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, 2018 and June 30, 2019”
Maine Legislature, Session 128, LD 0390
Committee Amendment CA_A_H473 (House)
Amends: 20-A MRSA §1051, 20-A MRSA §4722-A, 20-A MRSA §5806, 20-A MRSA §6955, 20-A MRSA §15671, 20-A MRSA §15671-A, 20-A MRSA §15672, 20-A MRSA §15674, 20-A MRSA §15675, 20-A MRSA §15676, 20-A MRSA §15678, 20-A MRSA §15679, 20-A MRSA §15680, 20-A MRSA §15680-A, 20-A MRSA §15681-A, 20-A MRSA §15683, 20-A MRSA §15686, 20-A MRSA §15686-A, 20-A MRSA §15688-A, 20-A MRSA §15689, 20-A MRSA §15689-A, 20-A MRSA §15689-B, 20-A MRSA §15905, 5 MRSA §1710, 5 MRSA §1710-A, 5 MRSA §1710-C, 5 MRSA §1710-H, 5 MRSA §1725-A, 5 MRSA §1727-A, 5 MRSA §1728-A, 5 MRSA §1731, 5 MRSA §1731-A, 5 MRSA §1733, 5 MRSA §1734, 5 MRSA §1736, 5 MRSA §1737, 36 MRSA §112, 30-A MRSA §701, 12 MRSA §541-A, 12 MRSA §544-D, 12 MRSA §6052, 12 MRSA §8901, 33 MRSA §479-C, 5 MRSA §7-B, 5 MRSA §196, 22 MRSA §3022, 22 MRSA §3024, 22 MRSA §3035, 32 MRSA §1405, 34-A MRSA §1403, 20-A MRSA §203, 20-A MRSA §6401-A, 20-A MRSA §7209, 36 MRSA §5283-A, 36 MRSA §5285-A, 22 MRSA §1407, 22 MRSA §1552, 22 MRSA §1700-A, 36 MRSA §5290, 12 MRSA §10202, 4 MRSA §6-B, 4 MRSA §104-A, 4 MRSA §157-D, 4 MRSA §17-A, 26 MRSA §1081, 26 MRSA §1082, 26 MRSA §1226, 26 MRSA §1166, 26 MRSA §1191, 26 MRSA §1221, 12 MRSA §6301-A, 8 MRSA §1003, 17 MRSA §311, 17 MRSA §312, 17 MRSA §313, 17 MRSA §313-A, 17 MRSA §313-B, 17 MRSA §314, 17 MRSA §314-A, 17 MRSA §314-B, 17 MRSA §314-C, 17 MRSA §315, 17 MRSA §315-A, 17 MRSA §316, 17 MRSA §317, 17 MRSA §317-A, 17 MRSA §319, 17 MRSA §320, 17 MRSA §322, 17 MRSA §323, 17 MRSA §324-A, 17 MRSA §325, 17 MRSA §326, 17 MRSA §327, 17 MRSA §328, 7 MRSA §3972, 17 MRSA §1831, 17 MRSA §1832, 17 MRSA §1834, 17 MRSA §1835, 17 MRSA §1835-A, 17 MRSA §1836, 17 MRSA §1837, 17 MRSA §1837-A, 17 MRSA §1838, 17 MRSA §1839, 17 MRSA §1840, 17 MRSA §1842, 17 MRSA §1843, 17 MRSA §2306, 17-A MRSA §951, 25 MRSA §2396, 25 MRSA §2450, 4 MRSA §1610-J, 20-A MRSA §10952, 20-A MRSA §1461-B, 20-A MRSA §2651, 20-A MRSA §5205, 20-A MRSA §6202, 20-A MRSA §15683-C, 12 MRSA §1802, 12 MRSA §1849, 22 MRSA §3172, 22 MRSA §3174-F, 22 MRSA §3174-T

COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390, Bill, “An Act Making 
Unified Appropriations and Allocations for the Expenditures of State Government, 
General Fund and Other Funds and Changing Certain Provisions of the Law Necessary to 
the Proper Operations of State Government for the Fiscal Years Ending June 30, 2018 
and June 30, 2019” 
Amend the bill by striking out everything after the title and inserting the following: 
'Emergency preamble. Whereas, acts and resolves of the Legislature do not 
become effective until 90 days after adjournment unless enacted as emergencies; and 
Whereas, the 90-day period may not terminate until after the beginning of the next 
fiscal year; and 
Whereas, certain obligations and expenses incident to the operation of state 
departments and institutions will become due and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitution of Maine and require the following legislation as 
immediately necessary for the preservation of the public peace, health and safety; now, 
therefore, 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A-1.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insurance 0455 
Initiative: BASELINE BUDGET 
Date: 6/9/17 
 (Filing No. H-473) 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Accident - Sickness - Health Insurance 0455 
Initiative: Adjusts funding to align allocations with projected available resources. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$24,025
$24,061
All Other 
$772,957
$772,957
GENERAL FUND TOTAL 
$796,982
$797,018
RETIREE HEALTH INSURANCE FUND 
2017-18
2018-19
All Other 
$48,400,235
$48,400,235
RETIREE HEALTH INSURANCE FUND TOTAL 
$48,400,235
$48,400,235
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$986,463
$1,002,370
All Other 
$895,354
$895,354
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
$1,881,817
$1,897,724
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$69,506
$70,117
All Other 
$51,707
$51,707
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
$121,213
$121,824
RETIREE HEALTH INSURANCE FUND 
2017-18
2018-19
All Other 
$34,000,000
$34,000,000
RETIREE HEALTH INSURANCE FUND TOTAL 
$34,000,000
$34,000,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Accident - Sickness - Health Insurance 0455 
Initiative: Deappropriates and deallocates funds for savings achieved by children leaving 
the state employee health plan for the State Children's Health Insurance Program. 
ACCIDENT - SICKNESS - HEALTH INSURANCE 0455 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
($784,935)
($1,046,580)
GENERAL FUND TOTAL 
($784,935)
($1,046,580)
HIGHWAY FUND 
2017-18
2018-19
All Other 
($23,684)
($31,578)
HIGHWAY FUND TOTAL 
($23,684)
($31,578)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$24,025
$24,061
All Other 
($11,978)
($273,623)
GENERAL FUND TOTAL 
$12,047
($249,562)
HIGHWAY FUND 
2017-18
2018-19
All Other 
($23,684)
($31,578)
HIGHWAY FUND TOTAL 
($23,684)
($31,578)
RETIREE HEALTH INSURANCE FUND 
2017-18
2018-19
All Other 
$82,400,235
$82,400,235
RETIREE HEALTH INSURANCE FUND TOTAL 
$82,400,235
$82,400,235
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Administration - Human Resources 0038 
Initiative: BASELINE BUDGET 
Administration - Human Resources 0038 
Initiative: Transfers one Office Associate II position from the Division of Purchases 
program to the Administration - Human Resources program within the same fund. 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$986,463
$1,002,370
All Other 
$895,354
$895,354
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
$1,881,817
$1,897,724
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$69,506
$70,117
All Other 
$51,707
$51,707
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
$121,213
$121,824
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$1,873,289
$1,901,185
All Other 
$362,601
$362,601
GENERAL FUND TOTAL 
$2,235,890
$2,263,786
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Administration - Human Resources 0038 
Initiative: Eliminates one vacant Plumber II position and one vacant Boiler Engineer 
position from the Building and Grounds Operations program, General Fund. This 
initiative also transfers one vacant Space Management Specialist position and one vacant 
High Voltage Electrician position from the Buildings and Grounds Operations program to 
the Administration - Human Resources program within the same fund and reorganizes the 
High Voltage Electrician position to a Public Service Manager II position and the Space 
Management Specialist position to a Public Service Manager III position. 
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. 
ADMINISTRATION - HUMAN RESOURCES 0038 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$61,380
$64,544
GENERAL FUND TOTAL 
$61,380
$64,544
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$230,840
$242,384
GENERAL FUND TOTAL 
$230,840
$242,384
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$90,129
$94,779
GENERAL FUND TOTAL 
$90,129
$94,779
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Alcoholic Beverages - General Operation 0015 
Initiative: BASELINE BUDGET 
ALCOHOLIC BEVERAGES - GENERAL OPERATION 0015 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$2,255,638
$2,302,892
All Other 
$362,601
$362,601
GENERAL FUND TOTAL 
$2,618,239
$2,665,493
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
13.500
13.500
Personal Services 
$911,414
$931,402
All Other 
$683,002
$683,002
GENERAL FUND TOTAL 
$1,594,416
$1,614,404
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$19,190
$19,190
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190
$19,190
STATE ALCOHOLIC BEVERAGE FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$262,360
$269,402
All Other 
$11,533,800
$11,533,800
STATE ALCOHOLIC BEVERAGE FUND TOTAL 
$11,796,160
$11,803,202
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Budget - Bureau of the 0055 
Initiative: BASELINE BUDGET 
BUDGET - BUREAU OF THE 0055 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
13.500
13.500
Personal Services 
$911,414
$931,402
All Other 
$683,002
$683,002
GENERAL FUND TOTAL 
$1,594,416
$1,614,404
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$19,190
$19,190
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190
$19,190
STATE ALCOHOLIC BEVERAGE FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$262,360
$269,402
All Other 
$11,533,800
$11,533,800
STATE ALCOHOLIC BEVERAGE FUND TOTAL 
$11,796,160
$11,803,202
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,465,254
$1,488,799
All Other 
$62,683
$62,683
GENERAL FUND TOTAL 
$1,527,937
$1,551,482
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,465,254
$1,488,799
All Other 
$62,683
$62,683
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Buildings and Grounds Operations 0080 
Initiative: BASELINE BUDGET 
Buildings and Grounds Operations 0080 
Initiative: Provides funding for an increase in the recruitment and retention stipend for 
High Voltage Electrician positions and High Voltage Electrician Supervisor positions 
from 3% to 20%. 
Buildings and Grounds Operations 0080 
Initiative: Provides funding for a 25% increase in electricity delivery costs. 
GENERAL FUND TOTAL 
$1,527,937
$1,551,482
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
99.000
99.000
Personal Services 
$5,907,965
$6,042,961
All Other 
$6,546,050
$6,546,050
GENERAL FUND TOTAL 
$12,454,015
$12,589,011
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$711,277
$711,277
OTHER SPECIAL REVENUE FUNDS TOTAL 
$711,277
$711,277
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$303,725
$309,056
All Other 
$25,590,339
$25,590,339
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
$25,894,064
$25,899,395
GENERAL FUND 
2017-18
2018-19
Personal Services 
$44,545
$44,900
GENERAL FUND TOTAL 
$44,545
$44,900
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Buildings and Grounds Operations 0080 
Initiative: Eliminates one vacant Plumber II position and one vacant Boiler Engineer 
position from the Building and Grounds Operations program, General Fund. This 
initiative also transfers one vacant Space Management Specialist position and one vacant 
High Voltage Electrician position from the Buildings and Grounds Operations program to 
the Administration - Human Resources program within the same fund and reorganizes the 
High Voltage Electrician position to a Public Service Manager II position and the Space 
Management Specialist position to a Public Service Manager III position. 
BUILDINGS AND GROUNDS OPERATIONS 0080 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$160,000
$160,000
GENERAL FUND TOTAL 
$160,000
$160,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($284,843)
($298,231)
GENERAL FUND TOTAL 
($284,843)
($298,231)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
95.000
95.000
Personal Services 
$5,667,667
$5,789,630
All Other 
$6,706,050
$6,706,050
GENERAL FUND TOTAL 
$12,373,717
$12,495,680
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$711,277
$711,277
OTHER SPECIAL REVENUE FUNDS TOTAL 
$711,277
$711,277
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$303,725
$309,056
All Other 
$25,590,339
$25,590,339
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Initiative: BASELINE BUDGET 
BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND 
IMPROVEMENT RESERVE FUND 0883 
PROGRAM SUMMARY 
Bureau of Revenue Services Fund 0885 
Initiative: BASELINE BUDGET 
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
$25,894,064
$25,899,395
GENERAL FUND 
2017-18
2018-19
All Other 
$310,587
$310,587
GENERAL FUND TOTAL 
$310,587
$310,587
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$645,000
$645,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$645,000
$645,000
GENERAL FUND 
2017-18
2018-19
All Other 
$310,587
$310,587
GENERAL FUND TOTAL 
$310,587
$310,587
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$645,000
$645,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$645,000
$645,000
BUREAU OF REVENUE SERVICES FUND 
2017-18
2018-19
All Other 
$151,720
$151,720
BUREAU OF REVENUE SERVICES FUND TOTAL 
$151,720
$151,720
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
BUREAU OF REVENUE SERVICES FUND 0885 
PROGRAM SUMMARY 
Capital Construction/Repairs/Improvements - Administration 0059 
Initiative: BASELINE BUDGET 
CAPITAL 
CONSTRUCTION/REPAIRS/IMPROVEMENTS 
- 
ADMINISTRATION 0059 
PROGRAM SUMMARY 
Central Administrative Applications Z234 
Initiative: Transfers funding for the State's accounting, budgeting, payroll and other 
systems from the Information Services program to the new Central Administrative 
Applications program within the same fund. 
BUREAU OF REVENUE SERVICES FUND 
2017-18
2018-19
All Other 
$151,720
$151,720
BUREAU OF REVENUE SERVICES FUND TOTAL 
$151,720
$151,720
GENERAL FUND 
2017-18
2018-19
All Other 
$92,909
$92,909
GENERAL FUND TOTAL 
$92,909
$92,909
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$948,359
$948,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$948,359
$948,359
GENERAL FUND 
2017-18
2018-19
All Other 
$92,909
$92,909
GENERAL FUND TOTAL 
$92,909
$92,909
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$948,359
$948,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$948,359
$948,359
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Central Administrative Applications Z234 
Initiative: Provides one-time funding for the support and decommissioning of the State's 
current human resources system. 
CENTRAL ADMINISTRATIVE APPLICATIONS Z234 
PROGRAM SUMMARY 
Central Fleet Management 0703 
Initiative: BASELINE BUDGET 
Central Fleet Management 0703 
Initiative: Eliminates one vacant seasonal Motor Transportation Technician Assistant 
position. 
GENERAL FUND 
2017-18
2018-19
All Other 
$12,879,126
$12,879,126
GENERAL FUND TOTAL 
$12,879,126
$12,879,126
GENERAL FUND 
2017-18
2018-19
All Other 
$704,000
$0
GENERAL FUND TOTAL 
$704,000
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$13,583,126
$12,879,126
GENERAL FUND TOTAL 
$13,583,126
$12,879,126
CENTRAL MOTOR POOL 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,112,949
$1,139,007
All Other 
$8,921,645
$8,921,645
CENTRAL MOTOR POOL TOTAL 
$10,034,594
$10,060,652
CENTRAL MOTOR POOL 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($37,806)
($39,228)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Central Fleet Management 0703 
Initiative: Reduces funding for fuel costs based on a revised cost per gallon estimate. 
CENTRAL FLEET MANAGEMENT 0703 
PROGRAM SUMMARY 
Central Services - Purchases 0004 
Initiative: BASELINE BUDGET 
Central Services - Purchases 0004 
Initiative: Eliminates one vacant Inventory and Property Associate I position, one vacant 
Central Services Supervisor position and one vacant part-time Buyer II position. 
CENTRAL MOTOR POOL TOTAL 
($37,806)
($39,228)
CENTRAL MOTOR POOL 
2017-18
2018-19
All Other 
($1,045,341)
($855,677)
CENTRAL MOTOR POOL TOTAL 
($1,045,341)
($855,677)
CENTRAL MOTOR POOL 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,075,143
$1,099,779
All Other 
$7,876,304
$8,065,968
CENTRAL MOTOR POOL TOTAL 
$8,951,447
$9,165,747
POSTAL, PRINTING AND SUPPLY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
35.500
35.500
Personal Services 
$2,320,224
$2,382,335
All Other 
$1,542,220
$1,542,220
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$3,862,444
$3,924,555
POSTAL, PRINTING AND SUPPLY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(2.500)
(2.500)
Personal Services 
($143,483)
($150,336)
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
($143,483)
($150,336)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Central Services - Purchases 0004 
Initiative: Transfers one Public Service Manager II position from the Division of 
Purchases, Postal, Printing and Supply Fund, to the Central Services - Purchases program, 
General Fund and transfers one Public Service Manager I position from the Central 
Services - Purchases program, General Fund, to the Division of Purchases program, 
Postal, Printing and Supply Fund.   Also eliminates one vacant Buyer II position in the 
Division of Purchases program, General Fund. 
CENTRAL SERVICES - PURCHASES 0004 
PROGRAM SUMMARY 
County Tax Reimbursement 0263 
Initiative: BASELINE BUDGET 
COUNTY TAX REIMBURSEMENT 0263 
PROGRAM SUMMARY 
Debt Service - Government Facilities Authority 0893 
Initiative: BASELINE BUDGET 
POSTAL, PRINTING AND SUPPLY FUND 
2017-18
2018-19
Personal Services 
$5,319
$1,023
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$5,319
$1,023
POSTAL, PRINTING AND SUPPLY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
33.000
33.000
Personal Services 
$2,182,060
$2,233,022
All Other 
$1,542,220
$1,542,220
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$3,724,280
$3,775,242
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$1,440,000
$1,440,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,440,000
$1,440,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$1,440,000
$1,440,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,440,000
$1,440,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Debt Service - Government Facilities Authority 0893 
Initiative: Provides funding for debt service for the capital construction, repairs and 
improvements for the Department of Corrections pursuant to the Maine Revised Statutes, 
Title 4, section 1610-I. 
DEBT SERVICE - GOVERNMENT FACILITIES AUTHORITY 0893 
PROGRAM SUMMARY 
Elderly Tax Deferral Program 0650 
Initiative: BASELINE BUDGET 
Elderly Tax Deferral Program 0650 
Initiative: Adjusts allocation for the Elderly Tax Deferral Program. 
ELDERLY TAX DEFERRAL PROGRAM 0650 
GENERAL FUND 
2017-18
2018-19
All Other 
$16,836,024
$16,836,024
GENERAL FUND TOTAL 
$16,836,024
$16,836,024
GENERAL FUND 
2017-18
2018-19
All Other 
$367,457
$3,119,650
GENERAL FUND TOTAL 
$367,457
$3,119,650
GENERAL FUND 
2017-18
2018-19
All Other 
$17,203,481
$19,955,674
GENERAL FUND TOTAL 
$17,203,481
$19,955,674
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($4,500)
($4,500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($4,500)
($4,500)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Financial and Personnel Services - Division of 0713 
Initiative: BASELINE BUDGET 
Financial and Personnel Services - Division of 0713 
Initiative: Transfers and reallocates the cost of 18 Accounting Assistant Technician 
positions and 5 Clerk IV positions from the Department of Health and Human Services, 
Office of the Commissioner District Operations program, 64% General Fund and 36% 
Other Special Revenue Funds,  to the Department of Administrative and Financial 
Services, Division of Financial and Personnel Services program, 100% Financial and 
Personnel Services Fund, and increases the hours of one Accounting Assistant Technician 
position from  52 hours to 80 hours biweekly.  Also increases associated All Other 
expenditures and increases Service Center billing to fund the positions.  Employees will 
retain all rights as classified employees, as well as all accrued fringe benefits, including 
but not limited to vacation and sick leave, health and life insurances and retirement 
benefits. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
253.000
253.000
Personal Services 
$20,338,236
$20,846,291
All Other 
$1,577,370
$1,577,370
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$21,915,606
$22,423,661
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
23.000
23.000
Personal Services 
$1,467,090
$1,517,119
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Financial and Personnel Services - Division of 0713 
Initiative: Transfers and reallocates one Clerk IV position from 50% General Fund and 
50% Federal Expenditures Fund in the Office of MaineCare Services program in the 
Department of Health and Human Services to 100% Financial and Personnel Services 
Fund in the Division of Financial and Personnel Services program in the Department of 
Administrative and Financial Services.  This initiative also increases funding for All 
Other expenditures and increases Service Center billing to fund the position. 
Financial and Personnel Services - Division of 0713 
Initiative: Transfers one Public Service Manager III position, one Public Service Manager 
II position, one Public Service Coordinator II position, one Public Service Coordinator I 
position, one Management Analyst II position and 3 Office Specialist I positions and 
associated All Other funding from the Information Services program, Office of 
Information Services Fund to the Division of Financial and Personnel Services program, 
Financial and Personnel Services Fund. 
FINANCIAL AND PERSONNEL SERVICES - DIVISION OF 0713 
PROGRAM SUMMARY 
All Other 
$108,990
$108,990
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$1,576,080
$1,626,109
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$74,469
$77,721
All Other 
$4,740
$4,740
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$79,209
$82,461
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$767,841
$788,611
All Other 
$30,700
$30,700
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$798,541
$819,311
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: BASELINE BUDGET 
HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 0886 
PROGRAM SUMMARY 
Information Services 0155 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
285.000
285.000
Personal Services 
$22,647,636
$23,229,742
All Other 
$1,721,800
$1,721,800
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$24,369,436
$24,951,542
GENERAL FUND 
2017-18
2018-19
All Other 
$63,884,000
$72,359,000
GENERAL FUND TOTAL 
$63,884,000
$72,359,000
GENERAL FUND 
2017-18
2018-19
All Other 
$63,884,000
$72,359,000
GENERAL FUND TOTAL 
$63,884,000
$72,359,000
GENERAL FUND 
2017-18
2018-19
All Other 
$12,879,126
$12,879,126
GENERAL FUND TOTAL 
$12,879,126
$12,879,126
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Information Services 0155 
Initiative: Transfers one Public Service Manager I position from the Department of 
Administrative and Financial Services, Information Services program, Office of 
Information Services Fund to the Department of Professional and Financial Regulation, 
Administrative Services - Professional and Financial Regulation program, Other Special 
Revenue Funds. The employee retains all rights as a classified employee as well as all 
accrued fringe benefits, including but not limited to vacation and sick leave, health and 
life insurances and retirement benefits. 
Information Services 0155 
Initiative: Transfers funding for the State's accounting, budgeting, payroll and other 
systems from the Information Services program to the new Central Administrative 
Applications program within the same fund. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OFFICE OF INFORMATION SERVICES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
499.500
499.500
Personal Services 
$50,100,464
$51,254,774
All Other 
$7,566,140
$7,566,140
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$57,666,604
$58,820,914
OFFICE OF INFORMATION SERVICES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($111,251)
($112,283)
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
($111,251)
($112,283)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Information Services 0155 
Initiative: Transfers one Public Service Manager III position, one Public Service Manager 
II position, one Public Service Coordinator II position, one Public Service Coordinator I 
position, one Management Analyst II position and 3 Office Specialist I positions and 
associated All Other funding from the Information Services program, Office of 
Information Services Fund to the Division of Financial and Personnel Services program, 
Financial and Personnel Services Fund. 
INFORMATION SERVICES 0155 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
($12,879,126) ($12,879,126)
GENERAL FUND TOTAL 
($12,879,126) ($12,879,126)
OFFICE OF INFORMATION SERVICES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(8.000)
(8.000)
Personal Services 
($767,841)
($788,611)
All Other 
($30,700)
($30,700)
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
($798,541)
($819,311)
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Leased Space Reserve Fund Program Z145 
Initiative: BASELINE BUDGET 
LEASED SPACE RESERVE FUND PROGRAM Z145 
PROGRAM SUMMARY 
Lottery Operations 0023 
Initiative: BASELINE BUDGET 
Lottery Operations 0023 
Initiative: Provides funding for anticipated increases in marketing and operational costs in 
the Lottery Operations program. 
OFFICE OF INFORMATION SERVICES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
490.500
490.500
Personal Services 
$49,221,372
$50,353,880
All Other 
$7,535,440
$7,535,440
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$56,756,812
$57,889,320
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
STATE LOTTERY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$1,578,122
$1,601,458
All Other 
$2,319,536
$2,319,536
STATE LOTTERY FUND TOTAL 
$3,897,658
$3,920,994
STATE LOTTERY FUND 
2017-18
2018-19
All Other 
$384,214
$384,627
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
LOTTERY OPERATIONS 0023 
PROGRAM SUMMARY 
Maine Board of Tax Appeals Z146 
Initiative: BASELINE BUDGET 
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. 
MAINE BOARD OF TAX APPEALS Z146 
PROGRAM SUMMARY 
STATE LOTTERY FUND TOTAL 
$384,214
$384,627
STATE LOTTERY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$1,578,122
$1,601,458
All Other 
$2,703,750
$2,704,163
STATE LOTTERY FUND TOTAL 
$4,281,872
$4,305,621
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$374,111
$382,721
All Other 
$67,313
$67,313
GENERAL FUND TOTAL 
$441,424
$450,034
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$45,000
$45,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,000
$45,000
GENERAL FUND 
2017-18
2018-19
Personal Services 
$4,358
$4,365
All Other 
($4,358)
($4,365)
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maine Developmental Disabilities Council Z185 
Initiative: BASELINE BUDGET 
MAINE DEVELOPMENTAL DISABILITIES COUNCIL Z185 
PROGRAM SUMMARY 
Mandate BETE - Reimburse Municipalities Z065 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$378,469
$387,086
All Other 
$62,955
$62,948
GENERAL FUND TOTAL 
$441,424
$450,034
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$45,000
$45,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,000
$45,000
GENERAL FUND 
2017-18
2018-19
All Other 
$160,155
$160,155
GENERAL FUND TOTAL 
$160,155
$160,155
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$480,465
$480,465
FEDERAL EXPENDITURES FUND TOTAL 
$480,465
$480,465
GENERAL FUND 
2017-18
2018-19
All Other 
$160,155
$160,155
GENERAL FUND TOTAL 
$160,155
$160,155
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$480,465
$480,465
FEDERAL EXPENDITURES FUND TOTAL 
$480,465
$480,465
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
MANDATE BETE - REIMBURSE MUNICIPALITIES Z065 
PROGRAM SUMMARY 
Office of the Commissioner - Administrative and Financial Services 0718 
Initiative: BASELINE BUDGET 
Office of the Commissioner - Administrative and Financial Services 0718 
Initiative: Provides funding for the approved reorganization of one Public Service 
Coordinator I position to a Public Service Coordinator II position. 
OFFICE OF THE COMMISSIONER - ADMINISTRATIVE AND FINANCIAL 
SERVICES 0718 
GENERAL FUND 
2017-18
2018-19
All Other 
$19,097
$19,097
GENERAL FUND TOTAL 
$19,097
$19,097
GENERAL FUND 
2017-18
2018-19
All Other 
$19,097
$19,097
GENERAL FUND TOTAL 
$19,097
$19,097
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$792,635
$807,820
All Other 
$44,088
$44,088
GENERAL FUND TOTAL 
$836,723
$851,908
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
GENERAL FUND 
2017-18
2018-19
Personal Services 
$21,506
$21,538
GENERAL FUND TOTAL 
$21,506
$21,538
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Public Improvements - Planning/Construction - Administration 0057 
Initiative: BASELINE BUDGET 
Public Improvements - Planning/Construction - Administration 0057 
Initiative: Provides funding for repairs to state facilities. 
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 - 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$814,141
$829,358
All Other 
$44,088
$44,088
GENERAL FUND TOTAL 
$858,229
$873,446
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,192,256
$1,226,313
All Other 
$127,977
$127,977
GENERAL FUND TOTAL 
$1,320,233
$1,354,290
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$31,000
$31,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,000
$31,000
GENERAL FUND 
2017-18
2018-19
All Other 
$2,000,000
$2,000,000
GENERAL FUND TOTAL 
$2,000,000
$2,000,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
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. 
PUBLIC 
IMPROVEMENTS 
- 
PLANNING/CONSTRUCTION 
- 
ADMINISTRATION 0057 
PROGRAM SUMMARY 
Purchases - Division of 0007 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($90,129)
($94,779)
GENERAL FUND TOTAL 
($90,129)
($94,779)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$1,102,127
$1,131,534
All Other 
$2,127,977
$2,127,977
GENERAL FUND TOTAL 
$3,230,104
$3,259,511
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$31,000
$31,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,000
$31,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
7.500
7.500
Personal Services 
$661,470
$674,400
All Other 
$381,592
$381,592
GENERAL FUND TOTAL 
$1,043,062
$1,055,992
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$4,000
$4,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Purchases - Division of 0007 
Initiative: Transfers one Public Service Manager II position from the Division of 
Purchases, Postal, Printing and Supply Fund, to the Central Services - Purchases program, 
General Fund and transfers one Public Service Manager I position from the Central 
Services - Purchases program, General Fund, to the Division of Purchases program, 
Postal, Printing and Supply Fund.   Also eliminates one vacant Buyer II position in the 
Division of Purchases program, General Fund. 
Purchases - Division of 0007 
Initiative: Reorganizes 2 Procurement Manager positions to Procurement Support 
Manager positions. 
Purchases - Division of 0007 
Initiative: Transfers one Office Associate II position from the Division of Purchases 
program to the Administration - Human Resources program within the same fund. 
PURCHASES - DIVISION OF 0007 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000
$4,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($72,172)
($70,909)
GENERAL FUND TOTAL 
($72,172)
($70,909)
GENERAL FUND 
2017-18
2018-19
Personal Services 
$7,586
$15,136
GENERAL FUND TOTAL 
$7,586
$15,136
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($61,380)
($64,544)
GENERAL FUND TOTAL 
($61,380)
($64,544)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Revenue Services, Bureau of 0002 
Initiative: BASELINE BUDGET 
Revenue Services, Bureau of 0002 
Initiative: Reduces funding on a one-time basis for the Office of Information Technology 
costs related to the web portal project due to anticipated partial implementation. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.500
5.500
Personal Services 
$535,504
$554,083
All Other 
$381,592
$381,592
GENERAL FUND TOTAL 
$917,096
$935,675
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$4,000
$4,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000
$4,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
283.500
283.500
Personal Services 
$22,892,046
$23,236,297
All Other 
$14,417,501
$14,417,501
GENERAL FUND TOTAL 
$37,309,547
$37,653,798
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$5,000
$5,000
FEDERAL EXPENDITURES FUND TOTAL 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$11,403,348
$11,403,348
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,403,348
$11,403,348
GENERAL FUND 
2017-18
2018-19
All Other 
$0
($666,750)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Revenue Services, Bureau of 0002 
Initiative: Provides funding for administrative costs to implement the 3% additional tax 
on Maine taxable income in excess of $200,000 for tax years beginning on or after 
January 1, 2017. 
Revenue Services, Bureau of 0002 
Initiative: Establishes one Tax Examiner position beginning July 1, 2017 and 2 Senior 
Revenue Agent positions beginning July 1, 2018 and provides funding for associated All 
Other costs to administer the tax associated with the Marijuana Legalization Act. 
Revenue Services, Bureau of 0002 
Initiative: Provides funding for one-time administrative costs to administer the tax 
associated with the Marijuana Legalization Act. 
Revenue Services, Bureau of 0002 
Initiative: Provides funding for additional taxpayer training and outreach focused on 
changes in municipal assessments and on marijuana retailers. 
GENERAL FUND TOTAL 
$0
($666,750)
GENERAL FUND 
2017-18
2018-19
All Other 
$11,000
$3,000
GENERAL FUND TOTAL 
$11,000
$3,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
3.000
Personal Services 
$75,246
$263,807
All Other 
$4,447
$20,117
GENERAL FUND TOTAL 
$79,693
$283,924
GENERAL FUND 
2017-18
2018-19
All Other 
$44,000
$0
GENERAL FUND TOTAL 
$44,000
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$60,000
$60,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Revenue Services, Bureau of 0002 
Initiative: Provides funding to reclassify 3 Property Appraiser positions to Senior 
Property Appraiser positions. 
Revenue Services, Bureau of 0002 
Initiative: Provides funding for the approved reclassifications 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. 
REVENUE SERVICES, BUREAU OF 0002 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$60,000
$60,000
GENERAL FUND 
2017-18
2018-19
Personal Services 
$22,813
$27,938
GENERAL FUND TOTAL 
$22,813
$27,938
GENERAL FUND 
2017-18
2018-19
Personal Services 
$46,451
$56,682
GENERAL FUND TOTAL 
$46,451
$56,682
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
284.500
286.500
Personal Services 
$23,036,556
$23,584,724
All Other 
$14,476,948
$13,773,868
GENERAL FUND TOTAL 
$37,513,504
$37,358,592
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$5,000
$5,000
FEDERAL EXPENDITURES FUND TOTAL 
$5,000
$5,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Risk Management - Claims 0008 
Initiative: BASELINE BUDGET 
Risk Management - Claims 0008 
Initiative: Provides funding for the approved reorganization of one Office Assistant II 
position to an Office Associate II position. 
RISK MANAGEMENT - CLAIMS 0008 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$11,463,348
$11,463,348
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,463,348
$11,463,348
RISK MANAGEMENT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$428,929
$441,155
All Other 
$3,534,326
$3,534,326
RISK MANAGEMENT FUND TOTAL 
$3,963,255
$3,975,481
STATE-ADMINISTERED FUND 
2017-18
2018-19
All Other 
$2,042,515
$2,042,515
STATE-ADMINISTERED FUND TOTAL 
$2,042,515
$2,042,515
RISK MANAGEMENT FUND 
2017-18
2018-19
Personal Services 
$6,273
$6,584
All Other 
($6,273)
($6,584)
RISK MANAGEMENT FUND TOTAL 
$0
$0
RISK MANAGEMENT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$435,202
$447,739
All Other 
$3,528,053
$3,527,742
RISK MANAGEMENT FUND TOTAL 
$3,963,255
$3,975,481
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Snow Grooming Property Tax Exemption Reimbursement Z024 
Initiative: BASELINE BUDGET 
Snow Grooming Property Tax Exemption Reimbursement Z024 
Initiative: Provides funding for projected increases in municipal reimbursements in the 
Snow Grooming Property Tax Exemption Reimbursement program. 
SNOW GROOMING PROPERTY TAX EXEMPTION REIMBURSEMENT Z024 
PROGRAM SUMMARY 
Solid Waste Management Fund 0659 
Initiative: BASELINE BUDGET 
STATE-ADMINISTERED FUND 
2017-18
2018-19
All Other 
$2,042,515
$2,042,515
STATE-ADMINISTERED FUND TOTAL 
$2,042,515
$2,042,515
GENERAL FUND 
2017-18
2018-19
All Other 
$15,269
$15,269
GENERAL FUND TOTAL 
$15,269
$15,269
GENERAL FUND 
2017-18
2018-19
All Other 
$14,731
$14,731
GENERAL FUND TOTAL 
$14,731
$14,731
GENERAL FUND 
2017-18
2018-19
All Other 
$30,000
$30,000
GENERAL FUND TOTAL 
$30,000
$30,000
GENERAL FUND 
2017-18
2018-19
All Other 
$816,851
$816,851
GENERAL FUND TOTAL 
$816,851
$816,851
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
SOLID WASTE MANAGEMENT FUND 0659 
PROGRAM SUMMARY 
State Controller - Office of the 0056 
Initiative: BASELINE BUDGET 
State Controller - Office of the 0056 
Initiative: Provides funding for the Office of the State Controller to deliver an annual 
training program. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$172,500
$172,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$172,500
$172,500
GENERAL FUND 
2017-18
2018-19
All Other 
$816,851
$816,851
GENERAL FUND TOTAL 
$816,851
$816,851
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$172,500
$172,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$172,500
$172,500
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
28.000
28.000
Personal Services 
$2,818,138
$2,863,719
All Other 
$164,581
$164,581
GENERAL FUND TOTAL 
$2,982,719
$3,028,300
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$1,000
$1,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,000
$1,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
STATE CONTROLLER - OFFICE OF THE 0056 
PROGRAM SUMMARY 
Statewide Radio Network System 0112 
Initiative: BASELINE BUDGET 
STATEWIDE RADIO NETWORK SYSTEM 0112 
PROGRAM SUMMARY 
Trade Adjustment Assistance Health Insurance Z001 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
28.000
28.000
Personal Services 
$2,818,138
$2,863,719
All Other 
$164,581
$164,581
GENERAL FUND TOTAL 
$2,982,719
$3,028,300
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$11,000
$11,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,000
$11,000
GENERAL FUND 
2017-18
2018-19
All Other 
$6,699,151
$6,699,151
GENERAL FUND TOTAL 
$6,699,151
$6,699,151
GENERAL FUND 
2017-18
2018-19
All Other 
$6,699,151
$6,699,151
GENERAL FUND TOTAL 
$6,699,151
$6,699,151
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
TRADE ADJUSTMENT ASSISTANCE HEALTH INSURANCE Z001 
PROGRAM SUMMARY 
Tree Growth Tax Reimbursement 0261 
Initiative: BASELINE BUDGET 
TREE GROWTH TAX REIMBURSEMENT 0261 
PROGRAM SUMMARY 
Unorganized Territory Education and Services Fund - Finance 0573 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$8,385
$8,385
FEDERAL EXPENDITURES FUND TOTAL 
$8,385
$8,385
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$8,385
$8,385
FEDERAL EXPENDITURES FUND TOTAL 
$8,385
$8,385
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
GENERAL FUND 
2017-18
2018-19
All Other 
$7,600,000
$7,600,000
GENERAL FUND TOTAL 
$7,600,000
$7,600,000
GENERAL FUND 
2017-18
2018-19
All Other 
$7,600,000
$7,600,000
GENERAL FUND TOTAL 
$7,600,000
$7,600,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Unorganized Territory Education and Services Fund - Finance 0573 
Initiative: Adjusts funding to align allocations with projected available resources. 
UNORGANIZED TERRITORY EDUCATION AND SERVICES FUND - 
FINANCE 0573 
PROGRAM SUMMARY 
Veterans' Organization Tax Reimbursement Z062 
Initiative: BASELINE BUDGET 
VETERANS' ORGANIZATION TAX REIMBURSEMENT Z062 
PROGRAM SUMMARY 
Veterans Tax Reimbursement 0407 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$17,235,000
$17,235,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,235,000
$17,235,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$2,856,788
$3,356,788
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,856,788
$3,356,788
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$20,091,788
$20,591,788
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,091,788
$20,591,788
GENERAL FUND 
2017-18
2018-19
All Other 
$29,106
$29,106
GENERAL FUND TOTAL 
$29,106
$29,106
GENERAL FUND 
2017-18
2018-19
All Other 
$29,106
$29,106
GENERAL FUND TOTAL 
$29,106
$29,106
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
VETERANS TAX REIMBURSEMENT 0407 
PROGRAM SUMMARY 
Waste Facility Tax Reimbursement 0907 
Initiative: BASELINE BUDGET 
WASTE FACILITY TAX REIMBURSEMENT 0907 
PROGRAM SUMMARY 
Workers' Compensation Management Fund Program 0802 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
All Other 
$1,228,330
$1,228,330
GENERAL FUND TOTAL 
$1,228,330
$1,228,330
GENERAL FUND 
2017-18
2018-19
All Other 
$1,228,330
$1,228,330
GENERAL FUND TOTAL 
$1,228,330
$1,228,330
GENERAL FUND 
2017-18
2018-19
All Other 
$12,188
$12,188
GENERAL FUND TOTAL 
$12,188
$12,188
GENERAL FUND 
2017-18
2018-19
All Other 
$12,188
$12,188
GENERAL FUND TOTAL 
$12,188
$12,188
WORKERS' COMPENSATION MANAGEMENT 
FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,640,056
$1,660,528
All Other 
$18,155,846
$18,155,846
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 0802 
PROGRAM SUMMARY 
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
$19,795,902
$19,816,374
WORKERS' COMPENSATION MANAGEMENT 
FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,640,056
$1,660,528
All Other 
$18,155,846
$18,155,846
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
$19,795,902
$19,816,374
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$175,738,413
$186,175,229
HIGHWAY FUND 
($23,684)
($31,578)
FEDERAL EXPENDITURES FUND 
$494,350
$494,350
OTHER SPECIAL REVENUE FUNDS 
$35,698,962
$36,198,962
FINANCIAL AND PERSONNEL SERVICES 
FUND 
$24,369,436
$24,951,542
POSTAL, PRINTING AND SUPPLY FUND 
$3,724,280
$3,775,242
OFFICE OF INFORMATION SERVICES FUND 
$56,756,812
$57,889,320
RISK MANAGEMENT FUND 
$3,963,255
$3,975,481
WORKERS' COMPENSATION 
MANAGEMENT FUND 
$19,795,902
$19,816,374
CENTRAL MOTOR POOL 
$8,951,447
$9,165,747
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
$25,894,064
$25,899,395
BUREAU OF REVENUE SERVICES FUND 
$151,720
$151,720
RETIREE HEALTH INSURANCE FUND 
$82,400,235
$82,400,235
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
$1,881,817
$1,897,724
STATE ALCOHOLIC BEVERAGE FUND 
$11,796,160
$11,803,202
STATE-ADMINISTERED FUND 
$2,042,515
$2,042,515
STATE LOTTERY FUND 
$4,281,872
$4,305,621
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-2.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Animal Welfare Fund 0946 
Initiative: BASELINE BUDGET 
Animal Welfare Fund 0946 
Initiative: Eliminates one vacant part-time State Humane Agent position. 
ANIMAL WELFARE FUND 0946 
PROGRAM SUMMARY 
Beverage Container Enforcement Fund 0971 
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
$121,213
$121,824
DEPARTMENT TOTAL - ALL FUNDS 
$458,038,769
$471,032,905
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
POSITIONS - FTE COUNT 
0.238
0.238
Personal Services 
$855,363
$878,598
All Other 
$770,239
$770,239
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,625,602
$1,648,837
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - FTE COUNT 
(0.238)
(0.238)
Personal Services 
($13,466)
($14,027)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($13,466)
($14,027)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$841,897
$864,571
All Other 
$770,239
$770,239
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,612,136
$1,634,810
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Beverage Container Enforcement Fund 0971 
Initiative: Transfers one Office Specialist I position and 2 Consumer Protection Inspector 
positions and related All Other from the Beverage Container Enforcement Fund program, 
Other Special Revenue Funds to the Division of Quality Assurance and Regulation 
program, Federal Expenditures Fund and increases All Other funding in the Division of 
Quality Assurance and Regulation program, Federal Expenditures Fund for the federal 
FDA Food Safety Modernization Act program. 
BEVERAGE CONTAINER ENFORCEMENT FUND 0971 
PROGRAM SUMMARY 
Boating Facilities Fund Z226 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$224,139
$231,828
All Other 
$109,518
$109,518
OTHER SPECIAL REVENUE FUNDS TOTAL 
$333,657
$341,346
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($224,139)
($231,828)
All Other 
($109,518)
($109,518)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($333,657)
($341,346)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Boating Facilities Fund Z226 
Initiative: Continues 2 limited-period seasonal Navigational Aide Assistant positions and 
provides funding to change these positions from limited-period to permanent seasonal 
positions.  These positions were established in Public Law 2009, chapter 213 and have 
been extended each biennium since. 
BOATING FACILITIES FUND Z226 
PROGRAM SUMMARY 
Certified Seed Fund 0787 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
1.577
1.577
Personal Services 
$858,811
$856,637
All Other 
$603,192
$603,192
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,462,003
$1,459,829
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$30,888
$58,626
All Other 
$1,168
$2,216
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,056
$60,842
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
2.577
2.577
Personal Services 
$889,699
$915,263
All Other 
$604,360
$605,408
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,494,059
$1,520,671
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
POSITIONS - FTE COUNT 
2.082
2.082
Personal Services 
$584,625
$600,566
All Other 
$360,040
$360,040
OTHER SPECIAL REVENUE FUNDS TOTAL 
$944,665
$960,606
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
CERTIFIED SEED FUND 0787 
PROGRAM SUMMARY 
Coastal Island Registry Z241 
Initiative: BASELINE BUDGET 
Coastal Island Registry Z241 
Initiative: 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 within the same fund to achieve administrative efficiencies.  Also reallocates 
25% of the cost of one Secretary position from the Land Management and Planning 
program to the Coastal Island Registry program within the same fund. 
Coastal Island Registry Z241 
Initiative: Transfers funding for the Shore and Harbor Management Fund from the Land 
Management and Planning program to the Coastal Island Registry program to achieve 
administrative efficiencies. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
POSITIONS - FTE COUNT 
2.082
2.082
Personal Services 
$584,625
$600,566
All Other 
$360,040
$360,040
OTHER SPECIAL REVENUE FUNDS TOTAL 
$944,665
$960,606
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$107
$107
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107
$107
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$242,960
$248,499
All Other 
$113,093
$113,119
OTHER SPECIAL REVENUE FUNDS TOTAL 
$356,053
$361,618
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Coastal Island Registry Z241 
Initiative: Transfers funding for the Mackworth Island Trust from the Land Management 
and Planning program to the Coastal Island Registry program to achieve administrative 
efficiencies. 
COASTAL ISLAND REGISTRY Z241 
PROGRAM SUMMARY 
Division of Agricultural Resource Development 0833 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$200,527
$200,527
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,527
$200,527
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$4,055
$4,055
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,055
$4,055
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$242,960
$248,499
All Other 
$317,782
$317,808
OTHER SPECIAL REVENUE FUNDS TOTAL 
$560,742
$566,307
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$367,972
$377,559
All Other 
$121,393
$121,393
GENERAL FUND TOTAL 
$489,365
$498,952
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,283
$76,574
All Other 
$1,057,301
$1,057,301
FEDERAL EXPENDITURES FUND TOTAL 
$1,130,584
$1,133,875
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Division of Agricultural Resource Development 0833 
Initiative: Provides funding for external trade shows. 
Division of Agricultural Resource Development 0833 
Initiative: Transfers and reallocates the cost of one Director, Market Development 
position from 54% Other Special Revenue Funds and 46% General Fund to 100% 
General Fund within the same program and transfers All Other to Personal Services to 
fund the reallocation. 
Division of Agricultural Resource Development 0833 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$209,958
$217,560
All Other 
$354,026
$354,026
OTHER SPECIAL REVENUE FUNDS TOTAL 
$563,984
$571,586
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$400,000
$400,000
FEDERAL BLOCK GRANT FUND TOTAL 
$400,000
$400,000
GENERAL FUND 
2017-18
2018-19
All Other 
$150,000
$150,000
GENERAL FUND TOTAL 
$150,000
$150,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$51,628
$54,160
All Other 
($51,628)
($54,160)
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($51,628)
($54,160)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($51,628)
($54,160)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Establishes one Public Service Coordinator I position and provides funding for 
related All Other costs. 
Division of Agricultural Resource Development 0833 
Initiative: Transfers Personal Services and All Other funding from the Division of 
Agricultural Resource Development program to the existing Division of Quality 
Assurance and Regulation program to create the new Bureau of Agriculture program. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$87,300
$91,619
All Other 
$3,273
$3,435
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,573
$95,054
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(5.000)
(5.000)
Personal Services 
($419,600)
($431,719)
All Other 
($219,765)
($217,233)
GENERAL FUND TOTAL 
($639,365)
($648,952)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($73,283)
($76,574)
All Other 
($1,057,301)
($1,057,301)
FEDERAL EXPENDITURES FUND TOTAL 
($1,130,584)
($1,133,875)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($245,630)
($255,019)
All Other 
($357,299)
($357,461)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($602,929)
($612,480)
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
($600,000)
($600,000)
FEDERAL BLOCK GRANT FUND TOTAL 
($600,000)
($600,000)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Division of Agricultural Resource Development 0833 
Initiative: Provides funding for ongoing block grant expenditures. 
DIVISION OF AGRICULTURAL RESOURCE DEVELOPMENT 0833 
PROGRAM SUMMARY 
Division of Animal Health and Industry 0394 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$200,000
$200,000
FEDERAL BLOCK GRANT FUND TOTAL 
$200,000
$200,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$0
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Division of Animal Health and Industry 0394 
Initiative: Transfers Personal Services and All Other funding from the Division of Animal 
Health and Industry program to the existing Division of Quality Assurance and 
Regulation program to create the new Bureau of Agriculture program. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$795,429
$809,851
All Other 
$121,419
$121,419
GENERAL FUND TOTAL 
$916,848
$931,270
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$36,413
$37,967
All Other 
$649,944
$649,944
FEDERAL EXPENDITURES FUND TOTAL 
$686,357
$687,911
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$181,702
$181,702
OTHER SPECIAL REVENUE FUNDS TOTAL 
$181,702
$181,702
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(7.000)
(7.000)
Personal Services 
($715,475)
($729,304)
All Other 
($121,419)
($121,419)
GENERAL FUND TOTAL 
($836,894)
($850,723)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
Personal Services 
($36,413)
($37,967)
All Other 
($649,944)
($649,944)
FEDERAL EXPENDITURES FUND TOTAL 
($686,357)
($687,911)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Division of Animal Health and Industry 0394 
Initiative: Transfers Personal Services and All Other funding from the Division of Animal 
Health and Industry program and the Division of Plant Industry program to the existing 
Division of Quality Assurance and Regulation program to create the new Bureau of 
Agriculture program. 
DIVISION OF ANIMAL HEALTH AND INDUSTRY 0394 
PROGRAM SUMMARY 
Division of Forest Protection Z232 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($181,702)
($181,702)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($181,702)
($181,702)
GENERAL FUND 
2017-18
2018-19
Personal Services 
($79,954)
($80,547)
GENERAL FUND TOTAL 
($79,954)
($80,547)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Division of Forest Protection Z232 
Initiative: Reallocates the cost of 15 Forest Ranger II positions, 2 District Forest Ranger 
positions and one Office Associate II position between the Division of Forest Protection 
program and the Forest Health Monitoring program within the same fund to match staff 
duties with funding sources. 
Division of Forest Protection Z232 
Initiative: Eliminates one Ranger Pilot position and reduces funding for related All Other 
costs. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
79.000
79.000
POSITIONS - FTE COUNT 
2.307
2.307
Personal Services 
$5,681,945
$5,792,687
All Other 
$1,313,048
$1,313,048
GENERAL FUND TOTAL 
$6,994,993
$7,105,735
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
2.192
2.192
Personal Services 
$238,366
$242,638
All Other 
$868,941
$868,941
FEDERAL EXPENDITURES FUND TOTAL 
$1,107,307
$1,111,579
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$226,154
$226,154
OTHER SPECIAL REVENUE FUNDS TOTAL 
$226,154
$226,154
GENERAL FUND 
2017-18
2018-19
Personal Services 
($422,378)
($437,279)
GENERAL FUND TOTAL 
($422,378)
($437,279)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($70,003)
($73,212)
All Other 
($11,750)
($11,750)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Division of Forest Protection Z232 
Initiative: Reduces funding to align allocation with anticipated resources. 
DIVISION OF FOREST PROTECTION Z232 
PROGRAM SUMMARY 
Division of Plant Industry 0831 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
($81,753)
($84,962)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($150,000)
($150,000)
FEDERAL EXPENDITURES FUND TOTAL 
($150,000)
($150,000)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
78.000
78.000
POSITIONS - FTE COUNT 
2.307
2.307
Personal Services 
$5,189,564
$5,282,196
All Other 
$1,301,298
$1,301,298
GENERAL FUND TOTAL 
$6,490,862
$6,583,494
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
2.192
2.192
Personal Services 
$238,366
$242,638
All Other 
$718,941
$718,941
FEDERAL EXPENDITURES FUND TOTAL 
$957,307
$961,579
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$226,154
$226,154
OTHER SPECIAL REVENUE FUNDS TOTAL 
$226,154
$226,154
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Division of Plant Industry 0831 
Initiative: Transfers Personal Services and All Other funding from the Division of Animal 
Health and Industry program and Division of Plant Industry program to the existing 
Division of Quality Assurance and Regulation program to create the new Bureau of 
Agriculture program. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$102,100
$103,119
All Other 
$42,079
$42,079
GENERAL FUND TOTAL 
$144,179
$145,198
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$62,156
$63,356
All Other 
$529,563
$529,563
FEDERAL EXPENDITURES FUND TOTAL 
$591,719
$592,919
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$63,350
$65,112
All Other 
$53,499
$53,499
OTHER SPECIAL REVENUE FUNDS TOTAL 
$116,849
$118,611
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($102,100)
($103,119)
All Other 
($42,079)
($42,079)
GENERAL FUND TOTAL 
($144,179)
($145,198)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($62,156)
($63,356)
All Other 
($529,563)
($529,563)
FEDERAL EXPENDITURES FUND TOTAL 
($591,719)
($592,919)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
DIVISION OF PLANT INDUSTRY 0831 
PROGRAM SUMMARY 
Division of Quality Assurance and Regulation 0393 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
Personal Services 
($63,350)
($65,112)
All Other 
($53,499)
($53,499)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($116,849)
($118,611)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
29.500
29.500
Personal Services 
$2,391,317
$2,441,358
All Other 
$395,116
$395,116
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Division of Quality Assurance and Regulation 0393 
Initiative: Provides one-time funding to replace a trailer used for calibration and scale 
testing in the metrology calibration laboratory. 
Division of Quality Assurance and Regulation 0393 
Initiative: Provides ongoing funding for the Seed Certification Disease Testing 
Laboratory. 
Division of Quality Assurance and Regulation 0393 
Initiative: Transfers one Office Specialist I position and 2 Consumer Protection Inspector 
positions and related All Other from the Beverage Container Enforcement Fund program, 
Other Special Revenue Funds to the Division of Quality Assurance and Regulation 
program, Federal Expenditures Fund and increases All Other funding in the Division of 
GENERAL FUND TOTAL 
$2,786,433
$2,836,474
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
20.000
20.000
POSITIONS - FTE COUNT 
9.954
9.954
Personal Services 
$1,980,614
$2,040,684
All Other 
$312,601
$312,601
FEDERAL EXPENDITURES FUND TOTAL 
$2,293,215
$2,353,285
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$151,051
$155,546
All Other 
$276,041
$276,041
OTHER SPECIAL REVENUE FUNDS TOTAL 
$427,092
$431,587
GENERAL FUND 
2017-18
2018-19
Capital Expenditures 
$100,000
$0
GENERAL FUND TOTAL 
$100,000
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$150,000
$150,000
GENERAL FUND TOTAL 
$150,000
$150,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Quality Assurance and Regulation program, Federal Expenditures Fund for the federal 
FDA Food Safety Modernization Act program. 
Division of Quality Assurance and Regulation 0393 
Initiative: Transfers Personal Services and All Other funding from the Division of Animal 
Health and Industry program to the existing Division of Quality Assurance and 
Regulation program to create the new Bureau of Agriculture program. 
Division of Quality Assurance and Regulation 0393 
Initiative: Transfers All Other funding from the Potato Quality Control - Reducing 
Inspection Costs program to the existing Division of Quality Assurance and Regulation 
program to create the new Bureau of Agriculture program. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$224,139
$231,828
All Other 
$273,318
$273,402
FEDERAL EXPENDITURES FUND TOTAL 
$497,457
$505,230
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$715,475
$729,304
All Other 
$121,419
$121,419
GENERAL FUND TOTAL 
$836,894
$850,723
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$36,413
$37,967
All Other 
$649,944
$649,944
FEDERAL EXPENDITURES FUND TOTAL 
$686,357
$687,911
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$181,702
$181,702
OTHER SPECIAL REVENUE FUNDS TOTAL 
$181,702
$181,702
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Division of Quality Assurance and Regulation 0393 
Initiative: Transfers Personal Services and All Other funding from the Food Assistance 
Program to the existing Division of Quality Assurance and Regulation program to create 
the new Bureau of Agriculture program. 
Division of Quality Assurance and Regulation 0393 
Initiative: Transfers Personal Services and All Other funding from the Division of Animal 
Health and Industry program and Division of Plant Industry program to the existing 
Division of Quality Assurance and Regulation program to create the new Bureau of 
Agriculture program. 
GENERAL FUND 
2017-18
2018-19
All Other 
$74,676
$74,676
GENERAL FUND TOTAL 
$74,676
$74,676
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.500
2.500
Personal Services 
$164,967
$172,675
All Other 
$51,212
$51,212
GENERAL FUND TOTAL 
$216,179
$223,887
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$76,434
$80,203
All Other 
$353,386
$353,386
FEDERAL EXPENDITURES FUND TOTAL 
$429,820
$433,589
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$182,054
$183,666
All Other 
$42,079
$42,079
GENERAL FUND TOTAL 
$224,133
$225,745
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$62,156
$63,356
All Other 
$529,563
$529,563
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Division of Quality Assurance and Regulation 0393 
Initiative: Transfers Personal Services and All Other funding from the Division of 
Agricultural Resource Development program to the existing Division of Quality 
Assurance and Regulation program to create the new Bureau of Agriculture program. 
FEDERAL EXPENDITURES FUND TOTAL 
$591,719
$592,919
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$63,350
$65,112
All Other 
$53,499
$53,499
OTHER SPECIAL REVENUE FUNDS TOTAL 
$116,849
$118,611
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$419,600
$431,719
All Other 
$219,765
$217,233
GENERAL FUND TOTAL 
$639,365
$648,952
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,283
$76,574
All Other 
$1,057,301
$1,057,301
FEDERAL EXPENDITURES FUND TOTAL 
$1,130,584
$1,133,875
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$245,630
$255,019
All Other 
$357,299
$357,461
OTHER SPECIAL REVENUE FUNDS TOTAL 
$602,929
$612,480
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Division of Quality Assurance and Regulation 0393 
Initiative: Transfers All Other funding from the Rural Rehabilitation program to the 
existing Division of Quality Assurance and Regulation program to create the new Bureau 
of Agriculture program. 
Division of Quality Assurance and Regulation 0393 
Initiative: Transfers one Planning and Research Associate I position from the General 
Fund to the Federal Expenditures Fund and transfers one Planning and Research 
Associate II position from the Federal Expenditures Fund to the General Fund within the 
same program. 
Division of Quality Assurance and Regulation 0393 
Initiative: Transfers one Public Service Coordinator I position and related All Other funds 
from the Geological Survey program to the Division of Quality Assurance and Regulation 
program within the same fund. 
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$600,000
$600,000
FEDERAL BLOCK GRANT FUND TOTAL 
$600,000
$600,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$16,316
$16,316
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,316
$16,316
GENERAL FUND 
2017-18
2018-19
Personal Services 
$13,033
$13,612
GENERAL FUND TOTAL 
$13,033
$13,612
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
($13,033)
($13,612)
FEDERAL EXPENDITURES FUND TOTAL 
($13,033)
($13,612)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$114,491
$115,527
All Other 
$416,950
$416,950
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Division of Quality Assurance and Regulation 0393 
Initiative: Provides funding for one additional seed potato inspector. 
DIVISION OF QUALITY ASSURANCE AND REGULATION 0393 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$531,441
$532,477
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$67,024
$70,200
GENERAL FUND TOTAL 
$67,024
$70,200
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
48.000
48.000
Personal Services 
$4,067,961
$4,158,061
All Other 
$1,471,217
$1,468,685
Capital Expenditures 
$100,000
$0
GENERAL FUND TOTAL 
$5,639,178
$5,626,746
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
26.500
26.500
POSITIONS - FTE COUNT 
9.954
9.954
Personal Services 
$2,440,006
$2,517,000
All Other 
$3,176,113
$3,176,197
FEDERAL EXPENDITURES FUND TOTAL 
$5,616,119
$5,693,197
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.500
4.500
Personal Services 
$460,031
$475,677
All Other 
$884,857
$885,019
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,344,888
$1,360,696
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Floodplain Management Z151 
Initiative: BASELINE BUDGET 
Floodplain Management Z151 
Initiative: Reallocates the cost of one Planner II position from 62.5% General Fund and 
37.5% Federal Expenditures Fund to 70% General Fund and 30% Federal Expenditures 
Fund within the same program. 
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$600,000
$600,000
FEDERAL BLOCK GRANT FUND TOTAL 
$600,000
$600,000
GENERAL FUND 
2017-18
2018-19
Personal Services 
$47,889
$48,262
All Other 
$7,423
$7,423
GENERAL FUND TOTAL 
$55,312
$55,685
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$208,982
$213,865
All Other 
$56,105
$56,105
FEDERAL EXPENDITURES FUND TOTAL 
$265,087
$269,970
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2017-18
2018-19
Personal Services 
$6,321
$6,365
GENERAL FUND TOTAL 
$6,321
$6,365
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
($6,321)
($6,365)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
FLOODPLAIN MANAGEMENT Z151 
PROGRAM SUMMARY 
Food Assistance Program 0816 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
($6,321)
($6,365)
GENERAL FUND 
2017-18
2018-19
Personal Services 
$54,210
$54,627
All Other 
$7,423
$7,423
GENERAL FUND TOTAL 
$61,633
$62,050
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$202,661
$207,500
All Other 
$56,105
$56,105
FEDERAL EXPENDITURES FUND TOTAL 
$258,766
$263,605
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.500
2.500
Personal Services 
$164,967
$172,675
All Other 
$51,212
$51,212
GENERAL FUND TOTAL 
$216,179
$223,887
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$76,434
$80,203
All Other 
$353,386
$353,386
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Food Assistance Program 0816 
Initiative: Transfers Personal Services and All Other funding from the Food Assistance 
Program to the existing Division of Quality Assurance and Regulation program to create 
the new Bureau of Agriculture program. 
FOOD ASSISTANCE PROGRAM 0816 
PROGRAM SUMMARY 
Forest Health and Monitoring Z233 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
$429,820
$433,589
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(2.500)
(2.500)
Personal Services 
($164,967)
($172,675)
All Other 
($51,212)
($51,212)
GENERAL FUND TOTAL 
($216,179)
($223,887)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($76,434)
($80,203)
All Other 
($353,386)
($353,386)
FEDERAL EXPENDITURES FUND TOTAL 
($429,820)
($433,589)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Forest Health and Monitoring Z233 
Initiative: Provides funding for ongoing stream crossing improvements. 
Forest Health and Monitoring Z233 
Initiative: Reallocates the cost of 15 Forest Ranger II positions, 2 District Forest Ranger 
positions and one Office Associate II position between the Division of Forest Protection 
program and the Forest Health Monitoring program within the same fund to match staff 
duties with funding sources. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
33.000
33.000
POSITIONS - FTE COUNT 
2.923
2.923
Personal Services 
$4,508,127
$4,579,449
All Other 
$1,067,788
$1,067,788
GENERAL FUND TOTAL 
$5,575,915
$5,647,237
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
POSITIONS - FTE COUNT 
8.597
8.597
Personal Services 
$969,340
$990,220
All Other 
$1,731,491
$1,731,491
FEDERAL EXPENDITURES FUND TOTAL 
$2,700,831
$2,721,711
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$410,829
$410,829
OTHER SPECIAL REVENUE FUNDS TOTAL 
$410,829
$410,829
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Capital Expenditures 
$20,000
$20,000
FEDERAL EXPENDITURES FUND TOTAL 
$20,000
$20,000
GENERAL FUND 
2017-18
2018-19
Personal Services 
$422,378
$437,279
GENERAL FUND TOTAL 
$422,378
$437,279
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Forest Health and Monitoring Z233 
Initiative: Reorganizes one Senior Entomology Technician position to an Entomologist 
Field Supervisor position. 
Forest Health and Monitoring Z233 
Initiative: Reorganizes one Entomologist II position to an Entomologist III position. 
Forest Health and Monitoring Z233 
Initiative: Eliminates one Ranger Pilot position and reduces funding for related All Other 
costs. 
Forest Health and Monitoring Z233 
Initiative: Reduces funding to align allocation with anticipated resources. 
GENERAL FUND 
2017-18
2018-19
Personal Services 
$2,256
$4,931
GENERAL FUND TOTAL 
$2,256
$4,931
GENERAL FUND 
2017-18
2018-19
Personal Services 
$7,932
$10,993
GENERAL FUND TOTAL 
$7,932
$10,993
GENERAL FUND 
2017-18
2018-19
Personal Services 
($28,591)
($29,905)
All Other 
($4,800)
($4,800)
GENERAL FUND TOTAL 
($33,391)
($34,705)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($850,000)
($850,000)
FEDERAL EXPENDITURES FUND TOTAL 
($850,000)
($850,000)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($200,000)
($200,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($200,000)
($200,000)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
FOREST HEALTH AND MONITORING Z233 
PROGRAM SUMMARY 
Forest Recreation Resource Fund Z354 
Initiative: BASELINE BUDGET 
FOREST RECREATION RESOURCE FUND Z354 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
33.000
33.000
POSITIONS - FTE COUNT 
2.923
2.923
Personal Services 
$4,912,102
$5,002,747
All Other 
$1,062,988
$1,062,988
GENERAL FUND TOTAL 
$5,975,090
$6,065,735
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
POSITIONS - FTE COUNT 
8.597
8.597
Personal Services 
$969,340
$990,220
All Other 
$881,491
$881,491
Capital Expenditures 
$20,000
$20,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,870,831
$1,891,711
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$210,829
$210,829
OTHER SPECIAL REVENUE FUNDS TOTAL 
$210,829
$210,829
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - FTE COUNT 
1.058
1.058
Personal Services 
$71,422
$72,923
All Other 
$3,352
$3,352
OTHER SPECIAL REVENUE FUNDS TOTAL 
$74,774
$76,275
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Geological Survey Z237 
Initiative: BASELINE BUDGET 
Geological Survey Z237 
Initiative: Transfers one Public Service Coordinator I position and related All Other funds 
from the Geological Survey program to the Division of Quality Assurance and Regulation 
program within the same fund. 
Geological Survey Z237 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - FTE COUNT 
1.058
1.058
Personal Services 
$71,422
$72,923
All Other 
$3,352
$3,352
OTHER SPECIAL REVENUE FUNDS TOTAL 
$74,774
$76,275
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,031,516
$1,051,822
All Other 
$446,106
$446,106
GENERAL FUND TOTAL 
$1,477,622
$1,497,928
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$147,943
$151,435
All Other 
$168,286
$168,286
FEDERAL EXPENDITURES FUND TOTAL 
$316,229
$319,721
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$88,720
$88,720
OTHER SPECIAL REVENUE FUNDS TOTAL 
$88,720
$88,720
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($114,491)
($115,527)
All Other 
($416,950)
($416,950)
GENERAL FUND TOTAL 
($531,441)
($532,477)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Eliminates one Hydrogeologist position in the Geological Survey program as 
of December 31, 2017. 
Geological Survey Z237 
Initiative: Transfers one Senior Planner position from the Federal Expenditures Fund in 
the Municipal Planning Assistance program to Other Special Revenue Funds in the 
Geological Survey program. 
GEOLOGICAL SURVEY Z237 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($47,949)
($101,302)
GENERAL FUND TOTAL 
($47,949)
($101,302)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$90,491
$91,351
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,491
$91,351
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$869,076
$834,993
All Other 
$29,156
$29,156
GENERAL FUND TOTAL 
$898,232
$864,149
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$147,943
$151,435
All Other 
$168,286
$168,286
FEDERAL EXPENDITURES FUND TOTAL 
$316,229
$319,721
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$90,491
$91,351
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Harness Racing Commission 0320 
Initiative: BASELINE BUDGET 
Harness Racing Commission 0320 
Initiative: Adjusts funding to the level approved by the Harness Racing Commission on 
July 22, 2016.  Eliminates one part-time Office Assistant II position and one seasonal 
Veterinarian position and provides funding to increase the number of weeks for one State 
Harness Racing Technician position from 30 weeks to 52 weeks. 
Harness Racing Commission 0320 
Initiative: Reduces funding to bring allocations in line with available resources as 
projected in the December 2016 Revenue Forecasting Committee report. 
HARNESS RACING COMMISSION 0320 
PROGRAM SUMMARY 
All Other 
$88,720
$88,720
OTHER SPECIAL REVENUE FUNDS TOTAL 
$179,211
$180,071
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.500
4.500
POSITIONS - FTE COUNT 
3.750
3.750
Personal Services 
$665,781
$686,832
All Other 
$14,630,670
$14,630,670
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,296,451
$15,317,502
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
POSITIONS - FTE COUNT 
(1.154)
(1.154)
Personal Services 
($51,448)
($54,696)
All Other 
($651,984)
($669,787)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($703,432)
($724,483)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($2,285,639)
($2,181,123)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,285,639)
($2,181,123)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Land for Maine's Future Z162 
Initiative: BASELINE BUDGET 
Land for Maine's Future Z162 
Initiative: Provides funding for STA-CAP. 
LAND FOR MAINE'S FUTURE Z162 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
POSITIONS - FTE COUNT 
2.596
2.596
Personal Services 
$614,333
$632,136
All Other 
$11,693,047
$11,779,760
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,307,380
$12,411,896
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$235,799
$241,331
All Other 
$13,630
$13,630
GENERAL FUND TOTAL 
$249,429
$254,961
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$90,051
$90,823
All Other 
$4,849
$4,849
FEDERAL EXPENDITURES FUND TOTAL 
$94,900
$95,672
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$47,560
$47,560
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,560
$47,560
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$4,700
$4,700
FEDERAL EXPENDITURES FUND TOTAL 
$4,700
$4,700
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Land Management and Planning Z239 
Initiative: BASELINE BUDGET 
Land Management and Planning Z239 
Initiative: Provides funding for capital equipment replacements. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$235,799
$241,331
All Other 
$13,630
$13,630
GENERAL FUND TOTAL 
$249,429
$254,961
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$90,051
$90,823
All Other 
$9,549
$9,549
FEDERAL EXPENDITURES FUND TOTAL 
$99,600
$100,372
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$47,560
$47,560
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,560
$47,560
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$37,557
$37,557
FEDERAL EXPENDITURES FUND TOTAL 
$37,557
$37,557
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
40.000
40.000
POSITIONS - FTE COUNT 
2.962
2.962
Personal Services 
$3,605,369
$3,685,645
All Other 
$2,736,774
$2,736,774
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,342,143
$6,422,419
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Land Management and Planning Z239 
Initiative: Adjusts funding for office lease fees at the Dorothea Dix Psychiatric Center. 
Land Management and Planning Z239 
Initiative: 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 within the same fund to achieve administrative efficiencies.  Also reallocates 
25% of the cost of one Secretary position from the Land Management and Planning 
program to the Coastal Island Registry program within the same fund. 
Land Management and Planning Z239 
Initiative: Transfers funding for the Shore and Harbor Management Fund from the Land 
Management and Planning program to the Coastal Island Registry program to achieve 
administrative efficiencies. 
Land Management and Planning Z239 
Initiative: Transfers funding for the Mackworth Island Trust from the Land Management 
and Planning program to the Coastal Island Registry program to achieve administrative 
efficiencies. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Capital Expenditures 
$56,000
$44,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$56,000
$44,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$2,427
$5,180
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,427
$5,180
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($242,960)
($248,499)
All Other 
($113,093)
($113,119)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($356,053)
($361,618)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($200,527)
($200,527)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($200,527)
($200,527)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
LAND MANAGEMENT AND PLANNING Z239 
PROGRAM SUMMARY 
Maine Coastal Program Z150 
Initiative: BASELINE BUDGET 
Maine Coastal Program Z150 
Initiative: Transfers one vacant Senior Planner position from the Municipal Planning 
Assistance program to the Maine Coastal Program within the same fund. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($4,055)
($4,055)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($4,055)
($4,055)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$37,557
$37,557
FEDERAL EXPENDITURES FUND TOTAL 
$37,557
$37,557
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
37.000
37.000
POSITIONS - FTE COUNT 
2.962
2.962
Personal Services 
$3,362,409
$3,437,146
All Other 
$2,421,526
$2,424,253
Capital Expenditures 
$56,000
$44,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,839,935
$5,905,399
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$389,083
$394,217
All Other 
$1,091,329
$1,091,329
FEDERAL EXPENDITURES FUND TOTAL 
$1,480,412
$1,485,546
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$150,500
$150,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,500
$150,500
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maine Coastal Program Z150 
Initiative: Transfers positions and All Other funding from the Department of Agriculture, 
Conservation and Forestry, Maine Coastal Program, Federal Expenditures Fund to the 
Department of Marine Resources, Bureau of Policy and Management program, Federal 
Expenditures Fund. 
Maine Coastal Program Z150 
Initiative: Transfers All Other funding from the Department of Agriculture, Conservation 
and Forestry, Maine Coastal Program, Other Special Revenue Funds to the Department of 
Marine Resources, Bureau of Policy and Management program, Other Special Revenue 
Funds. 
Maine Coastal Program Z150 
Initiative: Reallocates the cost of one Secretary Associate position from 25% Federal 
Expenditures Fund in the Maine Coastal Program and 75% General Fund in the 
Geological Survey program to 25% Other Special Revenue Funds and 75% General Fund 
in the Geological Survey program. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$81,757
$85,655
All Other 
$4,500
$4,700
FEDERAL EXPENDITURES FUND TOTAL 
$86,257
$90,355
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(5.000)
(5.000)
Personal Services 
($454,389)
($463,269)
All Other 
($1,095,829)
($1,096,029)
FEDERAL EXPENDITURES FUND TOTAL 
($1,550,218)
($1,559,298)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($150,500)
($150,500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($150,500)
($150,500)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
($16,451)
($16,603)
FEDERAL EXPENDITURES FUND TOTAL 
($16,451)
($16,603)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
MAINE COASTAL PROGRAM Z150 
PROGRAM SUMMARY 
Maine Conservation Corps Z149 
Initiative: BASELINE BUDGET 
MAINE CONSERVATION CORPS Z149 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$84,552
$86,852
All Other 
$3,096
$3,096
GENERAL FUND TOTAL 
$87,648
$89,948
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$62,795
$65,823
All Other 
$392,412
$392,412
FEDERAL EXPENDITURES FUND TOTAL 
$455,207
$458,235
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$137,232
$141,049
All Other 
$672,938
$672,938
OTHER SPECIAL REVENUE FUNDS TOTAL 
$810,170
$813,987
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Maine Farms for the Future Program 0925 
Initiative: BASELINE BUDGET 
MAINE FARMS FOR THE FUTURE PROGRAM 0925 
PROGRAM SUMMARY 
Maine Land Use Planning Commission Z236 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$84,552
$86,852
All Other 
$3,096
$3,096
GENERAL FUND TOTAL 
$87,648
$89,948
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$62,795
$65,823
All Other 
$392,412
$392,412
FEDERAL EXPENDITURES FUND TOTAL 
$455,207
$458,235
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$137,232
$141,049
All Other 
$672,938
$672,938
OTHER SPECIAL REVENUE FUNDS TOTAL 
$810,170
$813,987
GENERAL FUND 
2017-18
2018-19
All Other 
$242,589
$242,589
GENERAL FUND TOTAL 
$242,589
$242,589
GENERAL FUND 
2017-18
2018-19
All Other 
$242,589
$242,589
GENERAL FUND TOTAL 
$242,589
$242,589
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Maine Land Use Planning Commission Z236 
Initiative: Adjusts funding for office lease fees at the Dorothea Dix Psychiatric Center. 
Maine Land Use Planning Commission Z236 
Initiative: Reduces funding to align allocation with anticipated resources. 
MAINE LAND USE PLANNING COMMISSION Z236 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$1,783,945
$1,827,826
All Other 
$130,926
$130,926
GENERAL FUND TOTAL 
$1,914,871
$1,958,752
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$2,310
$2,310
All Other 
$308,178
$308,178
OTHER SPECIAL REVENUE FUNDS TOTAL 
$310,488
$310,488
GENERAL FUND 
2017-18
2018-19
All Other 
$1,318
$2,068
GENERAL FUND TOTAL 
$1,318
$2,068
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($200,000)
($200,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($200,000)
($200,000)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$1,783,945
$1,827,826
All Other 
$132,244
$132,994
GENERAL FUND TOTAL 
$1,916,189
$1,960,820
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maine Mosquito Management Fund Z180 
Initiative: BASELINE BUDGET 
Maine Mosquito Management Fund Z180 
Initiative: Transfers All Other funding from the Maine Mosquito Management Fund 
program to the Board of Pesticides Control program within the same fund. 
MAINE MOSQUITO MANAGEMENT FUND Z180 
PROGRAM SUMMARY 
Maine State Parks Development Fund Z342 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$2,310
$2,310
All Other 
$108,178
$108,178
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,488
$110,488
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
4.019
4.019
Personal Services 
$320,308
$329,461
All Other 
$900,952
$900,952
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
MAINE STATE PARKS DEVELOPMENT FUND Z342 
PROGRAM SUMMARY 
Maine State Parks Program Z746 
Initiative: BASELINE BUDGET 
MAINE STATE PARKS PROGRAM Z746 
PROGRAM SUMMARY 
Milk Commission 0188 
Initiative: BASELINE BUDGET 
Milk Commission 0188 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,221,260
$1,230,413
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
4.019
4.019
Personal Services 
$320,308
$329,461
All Other 
$900,952
$900,952
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,221,260
$1,230,413
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$754,932
$754,932
OTHER SPECIAL REVENUE FUNDS TOTAL 
$754,932
$754,932
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$754,932
$754,932
OTHER SPECIAL REVENUE FUNDS TOTAL 
$754,932
$754,932
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$192,434
$195,677
All Other 
$11,934,708
$11,934,708
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,127,142
$12,130,385
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Provides funding to bring the allocation in line with available resources 
projected in the December 2016 Revenue Forecasting Committee report. 
Milk Commission 0188 
Initiative: Reduces funding to bring the allocation in line with available resources. 
MILK COMMISSION 0188 
PROGRAM SUMMARY 
Municipal Planning Assistance  Z161 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$3,808,260
$3,826,618
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,808,260
$3,826,618
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($3,313,807)
($3,313,807)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($3,313,807)
($3,313,807)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$192,434
$195,677
All Other 
$12,429,161
$12,447,519
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,621,595
$12,643,196
GENERAL FUND 
2017-18
2018-19
All Other 
$159,549
$159,549
GENERAL FUND TOTAL 
$159,549
$159,549
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$266,754
$272,519
All Other 
$432,678
$432,678
FEDERAL EXPENDITURES FUND TOTAL 
$699,432
$705,197
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Municipal Planning Assistance  Z161 
Initiative: Transfers one vacant Senior Planner position from the Municipal Planning 
Assistance program to the Maine Coastal Program within the same fund. 
Municipal Planning Assistance  Z161 
Initiative: Transfers one Senior Planner position from the Federal Expenditures Fund in 
the Municipal Planning Assistance program to Other Special Revenue Funds in the 
Geological Survey program. 
MUNICIPAL PLANNING ASSISTANCE  Z161 
PROGRAM SUMMARY 
Natural Areas Program Z821 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($81,757)
($85,655)
All Other 
($4,500)
($4,700)
FEDERAL EXPENDITURES FUND TOTAL 
($86,257)
($90,355)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($90,491)
($91,351)
FEDERAL EXPENDITURES FUND TOTAL 
($90,491)
($91,351)
GENERAL FUND 
2017-18
2018-19
All Other 
$159,549
$159,549
GENERAL FUND TOTAL 
$159,549
$159,549
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$94,506
$95,513
All Other 
$428,178
$427,978
FEDERAL EXPENDITURES FUND TOTAL 
$522,684
$523,491
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
NATURAL AREAS PROGRAM Z821 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$111,102
$111,901
All Other 
$16,242
$16,242
GENERAL FUND TOTAL 
$127,344
$128,143
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$205,683
$210,253
All Other 
$138,893
$138,893
FEDERAL EXPENDITURES FUND TOTAL 
$344,576
$349,146
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$336,137
$344,327
All Other 
$206,977
$206,977
OTHER SPECIAL REVENUE FUNDS TOTAL 
$543,114
$551,304
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$111,102
$111,901
All Other 
$16,242
$16,242
GENERAL FUND TOTAL 
$127,344
$128,143
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$205,683
$210,253
All Other 
$138,893
$138,893
FEDERAL EXPENDITURES FUND TOTAL 
$344,576
$349,146
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$336,137
$344,327
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of the Commissioner 0401 
Initiative: BASELINE BUDGET 
Office of the Commissioner 0401 
Initiative: Provides funding for the increase in costs in legal services provided by the 
Department of the Attorney General. 
Office of the Commissioner 0401 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology for the use of the Department of Public Safety's State 
Police records management system. 
All Other 
$206,977
$206,977
OTHER SPECIAL REVENUE FUNDS TOTAL 
$543,114
$551,304
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$635,997
$644,563
All Other 
$2,366,815
$2,366,815
GENERAL FUND TOTAL 
$3,002,812
$3,011,378
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$1,072,293
$1,103,467
All Other 
$1,713,451
$1,713,451
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,785,744
$2,816,918
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$22,881
GENERAL FUND TOTAL 
$0
$22,881
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$41,645
GENERAL FUND TOTAL 
$0
$41,645
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of the Commissioner 0401 
Initiative: Transfers one Public Service Manager I position from the Department of 
Agriculture, Conservation and Forestry, Office of the Commissioner program, Other 
Special Revenue Funds to the Department of Marine Resources, Bureau of Policy and 
Management program, Federal Expenditures Fund and reorganizes the position to a 
Resource Management Coordinator position. 
OFFICE OF THE COMMISSIONER 0401 
PROGRAM SUMMARY 
Off-Road Recreational Vehicles Program Z224 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$0
$7,918
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$7,918
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($97,913)
($102,708)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($97,913)
($102,708)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$635,997
$644,563
All Other 
$2,366,815
$2,431,341
GENERAL FUND TOTAL 
$3,002,812
$3,075,904
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$974,380
$1,000,759
All Other 
$1,713,451
$1,721,369
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,687,831
$2,722,128
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
7.500
7.500
POSITIONS - FTE COUNT 
3.155
3.155
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
OFF-ROAD RECREATIONAL VEHICLES PROGRAM Z224 
PROGRAM SUMMARY 
Parks - General Operations Z221 
Initiative: BASELINE BUDGET 
Parks - General Operations Z221 
Personal Services 
$723,431
$732,443
All Other 
$5,703,686
$5,703,686
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,427,117
$6,436,129
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
7.500
7.500
POSITIONS - FTE COUNT 
3.155
3.155
Personal Services 
$723,431
$732,443
All Other 
$5,703,686
$5,703,686
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,427,117
$6,436,129
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
45.000
45.000
POSITIONS - FTE COUNT 
78.735
78.735
Personal Services 
$7,209,744
$7,375,882
All Other 
$681,933
$681,933
GENERAL FUND TOTAL 
$7,891,677
$8,057,815
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$50,931
$51,370
All Other 
$1,971,828
$1,971,828
FEDERAL EXPENDITURES FUND TOTAL 
$2,022,759
$2,023,198
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - FTE COUNT 
0.923
0.923
Personal Services 
$56,027
$58,377
All Other 
$554,208
$554,208
OTHER SPECIAL REVENUE FUNDS TOTAL 
$610,235
$612,585
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Provides funding for capital improvements to ensure roads, bridges, dams and 
buildings are safe for staff and public recreation in the Allagash Wilderness Waterway. 
Parks - General Operations Z221 
Initiative: Provides funding for improvements at state parks from increased revenues 
generated by the sale of merchandise with park logos, the rental of recreational equipment 
and the sale of firewood and ice. 
Parks - General Operations Z221 
Initiative: Eliminates one vacant Historic Site Specialist position. 
Parks - General Operations Z221 
Initiative: Provides funding for credit card fees to comply with state requirements. 
Accepting credit cards is expected to generate $48,000 in additional revenue. 
Parks - General Operations Z221 
Initiative: Provides one-time funding for projects at state park facilities to comply with 
the federal Americans with Disabilities Act. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$25,000
$25,000
Capital Expenditures 
$60,000
$60,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$85,000
$85,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$30,000
$30,000
Capital Expenditures 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$80,000
$80,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($81,757)
($85,655)
GENERAL FUND TOTAL 
($81,757)
($85,655)
GENERAL FUND 
2017-18
2018-19
All Other 
$64,000
$64,000
GENERAL FUND TOTAL 
$64,000
$64,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Parks - General Operations Z221 
Initiative: Reallocates the cost of one Supervisor Outdoor Recreation position from 50% 
General Fund and 50% Federal Expenditures Fund to 20% General Fund and 80% 
Federal Expenditures Fund within the same program. 
Parks - General Operations Z221 
Initiative: Adjusts funding for office lease fees at the Dorothea Dix Psychiatric Center. 
Parks - General Operations Z221 
Initiative: Reduces funding to align allocation with anticipated resources. 
GENERAL FUND 
2017-18
2018-19
All Other 
$125,000
$125,000
GENERAL FUND TOTAL 
$125,000
$125,000
GENERAL FUND 
2017-18
2018-19
Personal Services 
($30,441)
($30,703)
GENERAL FUND TOTAL 
($30,441)
($30,703)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$30,441
$30,703
All Other 
$1,150
$1,161
FEDERAL EXPENDITURES FUND TOTAL 
$31,591
$31,864
GENERAL FUND 
2017-18
2018-19
All Other 
$1,350
$3,645
GENERAL FUND TOTAL 
$1,350
$3,645
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($200,000)
($200,000)
FEDERAL EXPENDITURES FUND TOTAL 
($200,000)
($200,000)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Parks - General Operations Z221 
Initiative: Provides funding for fire suppression equipment. 
PARKS - GENERAL OPERATIONS Z221 
PROGRAM SUMMARY 
Pesticides Control - Board of 0287 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($100,000)
($100,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($100,000)
($100,000)
GENERAL FUND 
2017-18
2018-19
Capital Expenditures 
$50,000
$50,000
GENERAL FUND TOTAL 
$50,000
$50,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
44.000
44.000
POSITIONS - FTE COUNT 
78.735
78.735
Personal Services 
$7,097,546
$7,259,524
All Other 
$872,283
$874,578
Capital Expenditures 
$50,000
$50,000
GENERAL FUND TOTAL 
$8,019,829
$8,184,102
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$81,372
$82,073
All Other 
$1,772,978
$1,772,989
FEDERAL EXPENDITURES FUND TOTAL 
$1,854,350
$1,855,062
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - FTE COUNT 
0.923
0.923
Personal Services 
$56,027
$58,377
All Other 
$509,208
$509,208
Capital Expenditures 
$110,000
$110,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$675,235
$677,585
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Pesticides Control - Board of 0287 
Initiative: Provides funding to support the Maine Center for Disease Control and 
Prevention in conducting surveillance for mosquito-borne diseases to protect public 
health. 
Pesticides Control - Board of 0287 
Initiative: Provides funding for contracts for temporary services. 
Pesticides Control - Board of 0287 
Initiative: Transfers All Other funding from the Maine Mosquito Management Fund 
program to the Board of Pesticides Control program within the same fund. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
2.018
2.018
Personal Services 
$226,556
$234,081
All Other 
$211,630
$211,630
FEDERAL EXPENDITURES FUND TOTAL 
$438,186
$445,711
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
POSITIONS - FTE COUNT 
1.893
1.893
Personal Services 
$1,301,695
$1,326,758
All Other 
$369,537
$369,537
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,671,232
$1,696,295
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$38,539
$38,539
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,539
$38,539
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PESTICIDES CONTROL - BOARD OF 0287 
PROGRAM SUMMARY 
Potato Quality Control - Reducing Inspection Costs 0459 
Initiative: BASELINE BUDGET 
Potato Quality Control - Reducing Inspection Costs 0459 
Initiative: Transfers All Other funding from the Potato Quality Control - Reducing 
Inspection Costs program to the existing Division of Quality Assurance and Regulation 
program to create the new Bureau of Agriculture program. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
2.018
2.018
Personal Services 
$226,556
$234,081
All Other 
$211,630
$211,630
FEDERAL EXPENDITURES FUND TOTAL 
$438,186
$445,711
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
POSITIONS - FTE COUNT 
1.893
1.893
Personal Services 
$1,301,695
$1,326,758
All Other 
$438,576
$438,576
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,740,271
$1,765,334
GENERAL FUND 
2017-18
2018-19
All Other 
$74,676
$74,676
GENERAL FUND TOTAL 
$74,676
$74,676
GENERAL FUND 
2017-18
2018-19
All Other 
($74,676)
($74,676)
GENERAL FUND TOTAL 
($74,676)
($74,676)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
POTATO QUALITY CONTROL - REDUCING INSPECTION COSTS 0459 
PROGRAM SUMMARY 
Rural Rehabilitation 0894 
Initiative: BASELINE BUDGET 
Rural Rehabilitation 0894 
Initiative: Transfers All Other funding from the Rural Rehabilitation program to the 
existing Division of Quality Assurance and Regulation program to create the new Bureau 
of Agriculture program. 
RURAL REHABILITATION 0894 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$16,316
$16,316
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,316
$16,316
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($16,316)
($16,316)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($16,316)
($16,316)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
AGRICULTURE, CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$32,870,384
$33,298,190
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-3.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ARTS COMMISSION, MAINE  
Arts - Administration 0178 
Initiative: BASELINE BUDGET 
Arts - Administration 0178 
Initiative: Provides funding for an increase in technology costs. 
Arts - Administration 0178 
Initiative: Provides funding to continue the agency's strategic cultural plan, as approved 
by the Governor and adopted by the Maine Arts Commission in the fall of 2015, by 
providing for implementation of the results. 
ARTS - ADMINISTRATION 0178 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
$12,771,412
$12,899,387
OTHER SPECIAL REVENUE FUNDS 
$52,434,846
$52,807,270
FEDERAL BLOCK GRANT FUND 
$600,000
$600,000
DEPARTMENT TOTAL - ALL FUNDS 
$98,676,642
$99,604,847
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$600,088
$609,167
All Other 
$318,661
$318,661
GENERAL FUND TOTAL 
$918,749
$927,828
GENERAL FUND 
2017-18
2018-19
All Other 
$16,993
$18,922
GENERAL FUND TOTAL 
$16,993
$18,922
GENERAL FUND 
2017-18
2018-19
All Other 
$7,600
$184,731
GENERAL FUND TOTAL 
$7,600
$184,731
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Arts - General Grants Program 0177 
Initiative: BASELINE BUDGET 
ARTS - GENERAL GRANTS PROGRAM 0177 
PROGRAM SUMMARY 
Arts - Sponsored Program 0176 
Initiative: BASELINE BUDGET 
ARTS - SPONSORED PROGRAM 0176 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$600,088
$609,167
All Other 
$343,254
$522,314
GENERAL FUND TOTAL 
$943,342
$1,131,481
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$357,051
$357,051
FEDERAL EXPENDITURES FUND TOTAL 
$357,051
$357,051
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$357,051
$357,051
FEDERAL EXPENDITURES FUND TOTAL 
$357,051
$357,051
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$355,471
$360,933
All Other 
$297,181
$297,181
FEDERAL EXPENDITURES FUND TOTAL 
$652,652
$658,114
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$102,168
$102,168
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,168
$102,168
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-4.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ATTORNEY GENERAL, DEPARTMENT OF THE 
Administration - Attorney General 0310 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$355,471
$360,933
All Other 
$297,181
$297,181
FEDERAL EXPENDITURES FUND TOTAL 
$652,652
$658,114
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$102,168
$102,168
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,168
$102,168
ARTS COMMISSION, MAINE  
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$943,342
$1,131,481
FEDERAL EXPENDITURES FUND 
$1,009,703
$1,015,165
OTHER SPECIAL REVENUE FUNDS 
$102,168
$102,168
DEPARTMENT TOTAL - ALL FUNDS 
$2,055,213
$2,248,814
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
60.000
60.000
Personal Services 
$6,479,080
$6,711,366
All Other 
$681,766
$681,766
GENERAL FUND TOTAL 
$7,160,846
$7,393,132
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$977,695
$1,011,421
All Other 
$253,691
$253,691
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Administration - Attorney General 0310 
Initiative: Provides funding for Department of Administrative and Financial Services, 
Office of Information Technology rate increases and computer replacements. 
Administration - Attorney General 0310 
Initiative: Transfers All Other to Personal Services to allocate grant-related personnel 
costs. 
Administration - Attorney General 0310 
FEDERAL EXPENDITURES FUND TOTAL 
$1,231,386
$1,265,112
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
46.500
46.500
Personal Services 
$5,948,269
$6,211,571
All Other 
$917,610
$917,634
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,865,879
$7,129,205
GENERAL FUND 
2017-18
2018-19
All Other 
$7,215
$3,815
GENERAL FUND TOTAL 
$7,215
$3,815
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$5,712
$5,712
FEDERAL EXPENDITURES FUND TOTAL 
$5,712
$5,712
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$7,329
$4,781
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,329
$4,781
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$250,827
$263,368
All Other 
($250,827)
($263,368)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Provides one-time funding to transition Office of the Attorney General satellite 
offices from analog to digital phone systems. 
Administration - Attorney General 0310 
Initiative: Provides funding for the approved reorganization of one Secretary Associate 
Legal position to a Secretary Specialist Supervisor position. 
Administration - Attorney General 0310 
Initiative: Establishes one Secretary Legal position dedicated to consumer protection and 
provides funding for related All Other costs. 
Administration - Attorney General 0310 
Initiative: Provides funding to increase the hours of one Research Assistant MSEA - B 
position from 30 hours to 80 hours biweekly and transfers the position from the General 
Fund to Other Special Revenue Funds within the same program. 
GENERAL FUND 
2017-18
2018-19
All Other 
$3,900
$7,100
Capital Expenditures 
$40,000
$80,000
GENERAL FUND TOTAL 
$43,900
$87,100
GENERAL FUND 
2017-18
2018-19
Personal Services 
$6,720
$7,140
GENERAL FUND TOTAL 
$6,720
$7,140
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$61,072
$64,236
All Other 
$6,504
$5,045
OTHER SPECIAL REVENUE FUNDS TOTAL 
$67,576
$69,281
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
Personal Services 
($24,821)
($24,858)
All Other 
($3,102)
($3,103)
GENERAL FUND TOTAL 
($27,923)
($27,961)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Administration - Attorney General 0310 
Initiative: Establishes one Research Assistant MSEA - B position dedicated to consumer 
protection and provides funding for related All Other costs. 
ADMINISTRATION - ATTORNEY GENERAL 0310 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$65,655
$65,756
All Other 
$5,108
$5,176
OTHER SPECIAL REVENUE FUNDS TOTAL 
$70,763
$70,932
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$102,444
$107,307
All Other 
$15,291
$13,362
OTHER SPECIAL REVENUE FUNDS TOTAL 
$117,735
$120,669
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
59.500
59.500
Personal Services 
$6,460,979
$6,693,648
All Other 
$689,779
$689,578
Capital Expenditures 
$40,000
$80,000
GENERAL FUND TOTAL 
$7,190,758
$7,463,226
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$977,695
$1,011,421
All Other 
$259,403
$259,403
FEDERAL EXPENDITURES FUND TOTAL 
$1,237,098
$1,270,824
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
49.500
49.500
Personal Services 
$6,428,267
$6,712,238
All Other 
$701,015
$682,630
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Chief Medical Examiner - Office of 0412 
Initiative: BASELINE BUDGET 
Chief Medical Examiner - Office of 0412 
Initiative: Provides funding to bring allocation in line with current revenue projections. 
Chief Medical Examiner - Office of 0412 
Initiative: Provides funding for toxicology screenings related to autopsies performed by 
the pathologists in the Office of the Chief Medical Examiner. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,129,282
$7,394,868
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,287,233
$1,323,839
All Other 
$613,461
$613,461
GENERAL FUND TOTAL 
$1,900,694
$1,937,300
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$21,279
$22,245
All Other 
$189,803
$189,803
FEDERAL EXPENDITURES FUND TOTAL 
$211,082
$212,048
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$14,993
$14,993
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,993
$14,993
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$49,900
$49,900
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,900
$49,900
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
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. 
Chief Medical Examiner - Office of 0412 
Initiative: Provides one-time funding for contracted forensic pathologists. 
Chief Medical Examiner - Office of 0412 
Initiative: Provides funding for the National Association of Medical Examiners 
accreditation of the Office of the Chief Medical Examiner. 
Chief Medical Examiner - Office of 0412 
Initiative: Provides funding to increase the fee paid to nonsalaried medical examiners and 
medicolegal death investigators. 
GENERAL FUND 
2017-18
2018-19
All Other 
$150,000
$150,000
GENERAL FUND TOTAL 
$150,000
$150,000
GENERAL FUND 
2017-18
2018-19
All Other 
$35,000
$35,000
GENERAL FUND TOTAL 
$35,000
$35,000
GENERAL FUND 
2017-18
2018-19
All Other 
$69,000
$69,000
GENERAL FUND TOTAL 
$69,000
$69,000
GENERAL FUND 
2017-18
2018-19
All Other 
$6,000
$6,000
GENERAL FUND TOTAL 
$6,000
$6,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Chief Medical Examiner - Office of 0412 
Initiative: Provides funding for the approved reorganization of 9 positions within the 
Office of the Chief Medical Examiner program.  Position detail is on file in the Bureau of 
the Budget. 
Chief Medical Examiner - Office of 0412 
Initiative: Provides funding to adjust the salary of one Deputy Chief Medical Examiner 
position. 
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 of one Senior Forensic 
Medicine Technician position from range 19 to range 22. 
GENERAL FUND 
2017-18
2018-19
All Other 
$11,000
$11,000
GENERAL FUND TOTAL 
$11,000
$11,000
GENERAL FUND 
2017-18
2018-19
Personal Services 
$72,134
$75,680
GENERAL FUND TOTAL 
$72,134
$75,680
GENERAL FUND 
2017-18
2018-19
Personal Services 
$19,843
$30,430
GENERAL FUND TOTAL 
$19,843
$30,430
GENERAL FUND 
2017-18
2018-19
Personal Services 
$11,754
$12,285
GENERAL FUND TOTAL 
$11,754
$12,285
GENERAL FUND 
2017-18
2018-19
Personal Services 
$12,683
$12,990
GENERAL FUND TOTAL 
$12,683
$12,990
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
CHIEF MEDICAL EXAMINER - OFFICE OF 0412 
PROGRAM SUMMARY 
Civil Rights 0039 
Initiative: BASELINE BUDGET 
Civil Rights 0039 
Initiative: Provides funding for Department of Administrative and Financial Services, 
Office of Information Technology rate increases and computer replacements. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,403,647
$1,455,224
All Other 
$884,461
$884,461
GENERAL FUND TOTAL 
$2,288,108
$2,339,685
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$21,279
$22,245
All Other 
$189,803
$189,803
FEDERAL EXPENDITURES FUND TOTAL 
$211,082
$212,048
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$64,893
$64,893
OTHER SPECIAL REVENUE FUNDS TOTAL 
$64,893
$64,893
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$179,396
$184,748
All Other 
$94,698
$94,698
GENERAL FUND TOTAL 
$274,094
$279,446
GENERAL FUND 
2017-18
2018-19
All Other 
$1,224
$1,224
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
CIVIL RIGHTS 0039 
PROGRAM SUMMARY 
District Attorneys Salaries 0409 
Initiative: BASELINE BUDGET 
District Attorneys Salaries 0409 
Initiative: Provides funding to restore Personal Services related to the reduction for 
attrition savings in the District Attorneys Salaries program. 
GENERAL FUND TOTAL 
$1,224
$1,224
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$179,396
$184,748
All Other 
$95,922
$95,922
GENERAL FUND TOTAL 
$275,318
$280,670
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
93.500
93.500
Personal Services 
$11,213,673
$11,701,029
GENERAL FUND TOTAL 
$11,213,673
$11,701,029
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$90,659
$94,915
All Other 
$8,244
$8,244
FEDERAL EXPENDITURES FUND TOTAL 
$98,903
$103,159
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$120,280
$125,792
All Other 
$11,157
$11,157
OTHER SPECIAL REVENUE FUNDS TOTAL 
$131,437
$136,949
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
District Attorneys Salaries 0409 
Initiative: Continues 2 Assistant District Attorney positions and 2 part-time Assistant 
District Attorney positions previously authorized by Financial Order 003826 F7 and 
continues 2 Assistant District Attorney positions previously authorized by Financial 
Order 004037 F7. Also provides funding for related All Other costs. 
DISTRICT ATTORNEYS SALARIES 0409 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
Personal Services 
$164,178
$171,227
GENERAL FUND TOTAL 
$164,178
$171,227
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$923
$965
FEDERAL EXPENDITURES FUND TOTAL 
$923
$965
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$1,501
$1,569
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,501
$1,569
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$491,210
$518,782
All Other 
$52,863
$46,961
FEDERAL EXPENDITURES FUND TOTAL 
$544,073
$565,743
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
93.500
93.500
Personal Services 
$11,377,851
$11,872,256
GENERAL FUND TOTAL 
$11,377,851
$11,872,256
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
FHM - Attorney General 0947 
Initiative: BASELINE BUDGET 
FHM - ATTORNEY GENERAL 0947 
PROGRAM SUMMARY 
Human Services Division 0696 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$582,792
$614,662
All Other 
$61,107
$55,205
FEDERAL EXPENDITURES FUND TOTAL 
$643,899
$669,867
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$121,781
$127,361
All Other 
$11,157
$11,157
OTHER SPECIAL REVENUE FUNDS TOTAL 
$132,938
$138,518
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$121,765
$127,517
All Other 
$19,628
$19,628
FUND FOR A HEALTHY MAINE TOTAL 
$141,393
$147,145
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$121,765
$127,517
All Other 
$19,628
$19,628
FUND FOR A HEALTHY MAINE TOTAL 
$141,393
$147,145
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
71.000
71.000
Personal Services 
$7,389,913
$7,716,929
All Other 
$1,041,441
$1,041,441
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Human Services Division 0696 
Initiative: Provides funding to increase the hours of one part-time Assistant Attorney 
General position from 40 hours to 80 hours biweekly and related All Other costs. 
Human Services Division 0696 
Initiative: Provides funding for Department of Administrative and Financial Services, 
Office of Information Technology rate increases and computer replacements. 
Human Services Division 0696 
Initiative: Provides funding for the federal Food and Drug Administration retail tobacco 
compliance check inspections at youth-accessible tobacco retailers statewide. 
Human Services Division 0696 
Initiative: Establishes one Assistant Attorney General position and one Research 
Assistant MSEA - B position dedicated to welfare fraud and provides funding for related 
All Other costs. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,431,354
$8,758,370
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$50,027
$52,376
All Other 
$3,058
$3,116
OTHER SPECIAL REVENUE FUNDS TOTAL 
$53,085
$55,492
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$48,156
$95,288
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,156
$95,288
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$153,690
$153,690
OTHER SPECIAL REVENUE FUNDS TOTAL 
$153,690
$153,690
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$177,061
$185,620
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Human Services Division 0696 
Initiative: Provides funding for the reorganization of one Secretary Legal position to a 
Secretary Associate Legal position dedicated to child support, child protection and health 
and human services divisions and related All Other costs. 
Human Services Division 0696 
Initiative: Continues one Research Assistant MSEA - B - Victim Witness Advocate 
position previously authorized by Financial Order 003860 F7 dedicated to assisting 
victims of violent crime and provides funding for related All Other costs. 
HUMAN SERVICES DIVISION 0696 
PROGRAM SUMMARY 
Victims' Compensation Board 0711 
Initiative: BASELINE BUDGET 
All Other 
$15,431
$12,058
OTHER SPECIAL REVENUE FUNDS TOTAL 
$192,492
$197,678
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$2,360
$4,755
All Other 
$112
$166
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,472
$4,921
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$77,995
$81,441
All Other 
$16,628
$16,728
OTHER SPECIAL REVENUE FUNDS TOTAL 
$94,623
$98,169
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
74.500
74.500
Personal Services 
$7,697,356
$8,041,121
All Other 
$1,278,516
$1,322,487
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,975,872
$9,363,608
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
VICTIMS' COMPENSATION BOARD 0711 
PROGRAM SUMMARY 
Sec. A-5.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
AUDITOR, OFFICE OF THE STATE 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$225,549
$225,549
FEDERAL EXPENDITURES FUND TOTAL 
$225,549
$225,549
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$224,963
$233,324
All Other 
$599,418
$599,418
OTHER SPECIAL REVENUE FUNDS TOTAL 
$824,381
$832,742
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$225,549
$225,549
FEDERAL EXPENDITURES FUND TOTAL 
$225,549
$225,549
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$224,963
$233,324
All Other 
$599,418
$599,418
OTHER SPECIAL REVENUE FUNDS TOTAL 
$824,381
$832,742
ATTORNEY GENERAL, DEPARTMENT OF 
THE 
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$21,132,035
$21,955,837
FEDERAL EXPENDITURES FUND 
$2,317,628
$2,378,288
FUND FOR A HEALTHY MAINE 
$141,393
$147,145
OTHER SPECIAL REVENUE FUNDS 
$17,127,366
$17,794,629
DEPARTMENT TOTAL - ALL FUNDS 
$40,718,422
$42,275,899
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Audit - Departmental Bureau 0067 
Initiative: BASELINE BUDGET 
Audit - Departmental Bureau 0067 
Initiative: Provides funding to align allocations with projected available resources to be 
used for staff training purposes. 
Audit - Departmental Bureau 0067 
Initiative: Reallocates the cost of one Office Associate II position from 100% Audit - 
Unorganized Territory program, Other Special Revenue Funds to 50% Audit - 
Unorganized Territory program, Other Special Revenue Funds and 50% Audit - 
Departmental Bureau program, General Fund. 
Audit - Departmental Bureau 0067 
Initiative: Provides funding for the incremental cost to the Office of the State Auditor to 
fully utilize the services of the Department of Administrative and Financial Services, 
Office of Information Technology. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,621,677
$1,657,628
All Other 
$32,049
$32,049
GENERAL FUND TOTAL 
$1,653,726
$1,689,677
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
20.000
20.000
Personal Services 
$1,925,713
$1,974,496
All Other 
$226,215
$226,215
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,151,928
$2,200,711
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2017-18
2018-19
Personal Services 
$30,413
$31,996
GENERAL FUND TOTAL 
$30,413
$31,996
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
AUDIT - DEPARTMENTAL BUREAU 0067 
PROGRAM SUMMARY 
Audit - Unorganized Territory 0075 
Initiative: BASELINE BUDGET 
Audit - Unorganized Territory 0075 
Initiative: Reallocates the cost of one Office Associate II position from 100% Audit - 
Unorganized Territory program, Other Special Revenue Funds to 50% Audit - 
GENERAL FUND 
2017-18
2018-19
All Other 
$20,123
$20,629
GENERAL FUND TOTAL 
$20,123
$20,629
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$26,786
$27,482
OTHER SPECIAL REVENUE FUNDS TOTAL 
$26,786
$27,482
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,652,090
$1,689,624
All Other 
$52,172
$52,678
GENERAL FUND TOTAL 
$1,704,262
$1,742,302
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
20.000
20.000
Personal Services 
$1,925,713
$1,974,496
All Other 
$253,501
$254,197
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,179,214
$2,228,693
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$174,847
$178,688
All Other 
$78,821
$78,821
OTHER SPECIAL REVENUE FUNDS TOTAL 
$253,668
$257,509
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Unorganized Territory program, Other Special Revenue Funds and 50% Audit - 
Departmental Bureau program, General Fund. 
Audit - Unorganized Territory 0075 
Initiative: Provides funding for increased payments to the PassamaquoddyTribe for 
municipal services resulting from an increase in assessed valuations for the unorganized 
territory. 
Audit - Unorganized Territory 0075 
Initiative: Provides funding for the incremental cost to the Office of the State Auditor to 
fully utilize the services of the Department of Administrative and Financial Services, 
Office of Information Technology. 
AUDIT - UNORGANIZED TERRITORY 0075 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($30,413)
($31,996)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($30,413)
($31,996)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$269
$527
OTHER SPECIAL REVENUE FUNDS TOTAL 
$269
$527
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$1,986
$2,037
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,986
$2,037
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$144,434
$146,692
All Other 
$81,076
$81,385
OTHER SPECIAL REVENUE FUNDS TOTAL 
$225,510
$228,077
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-6.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 0253 
Initiative: BASELINE BUDGET 
Baxter State Park Authority 0253 
Initiative: Provides funding for the approved reorganization of 6 Baxter Park Gatehouse 
Attendant positions to Baxter State Park Customer Representative positions and 4 Office 
Assistant II positions to Baxter State Park Customer Representative positions. 
Baxter State Park Authority 0253 
Initiative: Provides funding to increase the hours of one Secretary position from 40 hours 
to 60 hours biweekly. 
AUDITOR, OFFICE OF THE STATE 
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$1,704,262
$1,742,302
OTHER SPECIAL REVENUE FUNDS 
$2,404,724
$2,456,770
DEPARTMENT TOTAL - ALL FUNDS 
$4,108,986
$4,199,072
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
21.500
21.500
POSITIONS - FTE COUNT 
18.809
18.809
Personal Services 
$2,630,548
$2,709,828
All Other 
$1,051,233
$1,051,233
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,681,781
$3,761,061
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$13,503
$15,825
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,503
$15,825
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$11,569
$12,114
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,569
$12,114
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Baxter State Park Authority 0253 
Initiative: Provides funding for unemployment compensation costs. 
Baxter State Park Authority 0253 
Initiative: Provides funding to compensate for the increased need for casual labor. 
Baxter State Park Authority 0253 
Initiative: Provides funding for 16% nonstandard differential pay for one Baxter Park 
Maintenance & Transportation Supervisor position as result of a memorandum of 
agreement between the Department of Administrative and Financial Services, Bureau of 
Human Resources and MSEA-SEIU. 
Baxter State Park Authority 0253 
Initiative: Reorganizes one Carpenter position to a Baxter State Park Supervisory 
Carpenter position and transfers All Other to Personal Services to fund the 
reorganization. 
Baxter State Park Authority 0253 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$46,000
$46,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$46,000
$46,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$9,967
$10,426
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,967
$10,426
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$3,307
$3,395
All Other 
($3,307)
($3,395)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Reorganizes one Inventory and Property Associate I position to an Inventory 
and Property Associate II position and transfers All Other to Personal Services to fund the 
reorganization. 
BAXTER STATE PARK AUTHORITY 0253 
PROGRAM SUMMARY 
Sec. A-7.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
BLUEBERRY COMMISSION OF MAINE, WILD 
Blueberry Commission 0375 
Initiative: BASELINE BUDGET 
BLUEBERRY COMMISSION 0375 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$4,265
$4,280
All Other 
($4,265)
($4,280)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
POSITIONS - FTE COUNT 
18.809
18.809
Personal Services 
$2,719,159
$2,801,868
All Other 
$1,168,661
$1,168,558
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,887,820
$3,970,426
BAXTER STATE PARK AUTHORITY 
DEPARTMENT TOTALS 
2017-18
2018-19
OTHER SPECIAL REVENUE FUNDS 
$3,887,820
$3,970,426
DEPARTMENT TOTAL - ALL FUNDS 
$3,887,820
$3,970,426
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$1,875,000
$1,875,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,875,000
$1,875,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-8.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CENTERS FOR INNOVATION 
Centers for Innovation 0911 
Initiative: BASELINE BUDGET 
CENTERS FOR INNOVATION 0911 
PROGRAM SUMMARY 
Sec. A-9.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CHARTER SCHOOL COMMISSION, STATE 
Maine Charter School Commission Z137 
Initiative: BASELINE BUDGET 
Maine Charter School Commission Z137 
Initiative: Provides funding for per diem payments and other costs related to overseeing 
public charter schools. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$1,875,000
$1,875,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,875,000
$1,875,000
GENERAL FUND 
2017-18
2018-19
All Other 
$118,009
$118,009
GENERAL FUND TOTAL 
$118,009
$118,009
GENERAL FUND 
2017-18
2018-19
All Other 
$118,009
$118,009
GENERAL FUND TOTAL 
$118,009
$118,009
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$12,100
$12,100
All Other 
$286,306
$286,306
OTHER SPECIAL REVENUE FUNDS TOTAL 
$298,406
$298,406
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
MAINE CHARTER SCHOOL COMMISSION Z137 
PROGRAM SUMMARY 
Sec. A-10.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CHILDREN'S TRUST INCORPORATED, BOARD OF THE MAINE 
Maine Children's Trust Incorporated 0798 
Initiative: BASELINE BUDGET 
MAINE CHILDREN'S TRUST INCORPORATED 0798 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$3,300
$3,300
All Other 
$233,219
$296,833
OTHER SPECIAL REVENUE FUNDS TOTAL 
$236,519
$300,133
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$15,400
$15,400
All Other 
$519,525
$583,139
OTHER SPECIAL REVENUE FUNDS TOTAL 
$534,925
$598,539
CHARTER SCHOOL COMMISSION, STATE 
DEPARTMENT TOTALS 
2017-18
2018-19
OTHER SPECIAL REVENUE FUNDS 
$534,925
$598,539
DEPARTMENT TOTAL - ALL FUNDS 
$534,925
$598,539
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$48,300
$48,300
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,300
$48,300
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-11.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
Bring College to ME Program Z168 
Initiative: BASELINE BUDGET 
Bring College to ME Program Z168 
Initiative: Transfers funding from the Bring College to ME Program to the Maine 
Community College System - Board of Trustees program beginning in fiscal year 2017-
18. 
BRING COLLEGE TO ME PROGRAM Z168 
PROGRAM SUMMARY 
Community College System - Maine Quality Centers 0804 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$48,300
$48,300
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,300
$48,300
GENERAL FUND 
2017-18
2018-19
All Other 
$320,000
$320,000
GENERAL FUND TOTAL 
$320,000
$320,000
GENERAL FUND 
2017-18
2018-19
All Other 
($320,000)
($320,000)
GENERAL FUND TOTAL 
($320,000)
($320,000)
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$500,000
$500,000
GENERAL FUND TOTAL 
$500,000
$500,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Community College System - Maine Quality Centers 0804 
Initiative: Transfers Put ME to Work Program funds from the Community College 
System - Maine Quality Centers program to the Maine Community College System - 
Board of Trustees program. 
COMMUNITY COLLEGE SYSTEM - MAINE QUALITY CENTERS 0804 
PROGRAM SUMMARY 
Maine Community College System - Board of Trustees 0556 
Initiative: BASELINE BUDGET 
Maine Community College System - Board of Trustees 0556 
Initiative: Provides funding to continue current operations at Maine's 7 community 
colleges. 
GENERAL FUND 
2017-18
2018-19
All Other 
($500,000)
($500,000)
GENERAL FUND TOTAL 
($500,000)
($500,000)
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$61,138,536
$61,138,536
GENERAL FUND TOTAL 
$61,138,536
$61,138,536
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$3,422,121
$3,422,121
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,422,121
$3,422,121
GENERAL FUND 
2017-18
2018-19
All Other 
$2,193,332
$4,464,308
GENERAL FUND TOTAL 
$2,193,332
$4,464,308
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maine Community College System - Board of Trustees 0556 
Initiative: Provides one-time funding for strategic initiatives related to occupational 
programming and statewide workforce development in fiscal years 2017-18 and 2018-19. 
Maine Community College System - Board of Trustees 0556 
Initiative: Transfers Put ME to Work Program funds from the Community College 
System - Maine Quality Centers program to the Maine Community College System - 
Board of Trustees program. 
Maine Community College System - Board of Trustees 0556 
Initiative: Transfers funding from the Bring College to ME Program to the Maine 
Community College System - Board of Trustees program beginning in fiscal year 2017-
18. 
Maine Community College System - Board of Trustees 0556 
Initiative: Adjusts funding for scholarships due to increases anticipated by the Revenue 
Forecasting Committee in dedicated revenues from slot machine proceeds. 
MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$1,100,000
$2,300,000
GENERAL FUND TOTAL 
$1,100,000
$2,300,000
GENERAL FUND 
2017-18
2018-19
All Other 
$500,000
$500,000
GENERAL FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2017-18
2018-19
All Other 
$320,000
$320,000
GENERAL FUND TOTAL 
$320,000
$320,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$118,833
$142,549
OTHER SPECIAL REVENUE FUNDS TOTAL 
$118,833
$142,549
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-12.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CONNECTME AUTHORITY 
Municipal Gigabit Broadband Network Access Fund Z196 
Initiative: BASELINE BUDGET 
MUNICIPAL GIGABIT BROADBAND NETWORK ACCESS FUND Z196 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$65,251,868
$68,722,844
GENERAL FUND TOTAL 
$65,251,868
$68,722,844
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$3,540,954
$3,564,670
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,540,954
$3,564,670
COMMUNITY COLLEGE SYSTEM, BOARD OF 
TRUSTEES OF THE MAINE 
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$65,251,868
$68,722,844
OTHER SPECIAL REVENUE FUNDS 
$3,540,954
$3,564,670
DEPARTMENT TOTAL - ALL FUNDS 
$68,792,822
$72,287,514
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-13.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CORRECTIONS, DEPARTMENT OF  
Administration - Corrections 0141 
Initiative: BASELINE BUDGET 
Administration - Corrections 0141 
Initiative: Transfers funding for Kennebec County from the Administration - Corrections 
program to the County Jail Operations Fund program within the same fund to be used for 
the same purpose. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
49.000
49.000
Personal Services 
$5,144,068
$5,266,419
All Other 
$8,505,811
$8,505,811
GENERAL FUND TOTAL 
$13,649,879
$13,772,230
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$879,205
$879,205
FEDERAL EXPENDITURES FUND TOTAL 
$879,205
$879,205
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$117,090
$117,260
All Other 
$494,379
$494,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$611,469
$611,639
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$500,000
$500,000
FEDERAL BLOCK GRANT FUND TOTAL 
$500,000
$500,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Administration - Corrections 0141 
Initiative: Transfers one Financial Analyst position and one Public Service Manager I 
position from the County Jail Operations Fund program to the Administration - 
Corrections program within the same fund. 
Administration - Corrections 0141 
Initiative: Provides funding for software charges from the Department of Administrative 
and Financial Services, Office of Information Technology. 
ADMINISTRATION - CORRECTIONS 0141 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
($120,000)
($120,000)
GENERAL FUND TOTAL 
($120,000)
($120,000)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$215,553
$221,569
OTHER SPECIAL REVENUE FUNDS TOTAL 
$215,553
$221,569
GENERAL FUND 
2017-18
2018-19
All Other 
$657,516
$666,610
GENERAL FUND TOTAL 
$657,516
$666,610
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
49.000
49.000
Personal Services 
$5,144,068
$5,266,419
All Other 
$9,043,327
$9,052,421
GENERAL FUND TOTAL 
$14,187,395
$14,318,840
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$879,205
$879,205
FEDERAL EXPENDITURES FUND TOTAL 
$879,205
$879,205
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Adult Community Corrections 0124 
Initiative: BASELINE BUDGET 
ADULT COMMUNITY CORRECTIONS 0124 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$332,643
$338,829
All Other 
$494,379
$494,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$827,022
$833,208
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$500,000
$500,000
FEDERAL BLOCK GRANT FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
113.500
113.500
Personal Services 
$10,111,416
$10,342,387
All Other 
$1,296,123
$1,296,123
GENERAL FUND TOTAL 
$11,407,539
$11,638,510
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$42,886
$44,830
All Other 
$156,101
$156,101
FEDERAL EXPENDITURES FUND TOTAL 
$198,987
$200,931
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$305,959
$305,959
OTHER SPECIAL REVENUE FUNDS TOTAL 
$305,959
$305,959
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Bolduc Correctional Facility Z155 
Initiative: BASELINE BUDGET 
Bolduc Correctional Facility Z155 
Initiative: Provides funding for increased operational costs due to expanded agricultural 
and wood harvesting operations. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
113.500
113.500
Personal Services 
$10,111,416
$10,342,387
All Other 
$1,296,123
$1,296,123
GENERAL FUND TOTAL 
$11,407,539
$11,638,510
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$42,886
$44,830
All Other 
$156,101
$156,101
FEDERAL EXPENDITURES FUND TOTAL 
$198,987
$200,931
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$305,959
$305,959
OTHER SPECIAL REVENUE FUNDS TOTAL 
$305,959
$305,959
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
57.000
57.000
Personal Services 
$5,293,929
$5,359,779
All Other 
$556,500
$556,500
GENERAL FUND TOTAL 
$5,850,429
$5,916,279
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$8,340
$8,340
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,340
$8,340
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
BOLDUC CORRECTIONAL FACILITY Z155 
PROGRAM SUMMARY 
Capital Construction/Repairs/Improvements - Corrections 0432 
Initiative: BASELINE BUDGET 
CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - CORRECTIONS 
0432 
PROGRAM SUMMARY 
Charleston Correctional Facility 0400 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$50,343
$50,343
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,343
$50,343
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
57.000
57.000
Personal Services 
$5,293,929
$5,359,779
All Other 
$556,500
$556,500
GENERAL FUND TOTAL 
$5,850,429
$5,916,279
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$58,683
$58,683
OTHER SPECIAL REVENUE FUNDS TOTAL 
$58,683
$58,683
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Charleston Correctional Facility 0400 
Initiative: Provides funding for increased operational costs due to expanded agricultural 
and wood harvesting operations. 
Charleston Correctional Facility 0400 
Initiative: Transfers Personal Services and All Other funding from the Charleston 
Correctional Facility program to the Mountain View Youth Development Center program 
within the same fund. 
CHARLESTON CORRECTIONAL FACILITY 0400 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
57.000
57.000
Personal Services 
$5,090,217
$5,224,317
All Other 
$571,075
$571,075
GENERAL FUND TOTAL 
$5,661,292
$5,795,392
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$52,436
$52,436
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,436
$52,436
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$32,921
$32,921
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,921
$32,921
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(57.000)
(57.000)
Personal Services 
($5,090,217)
($5,224,317)
All Other 
($571,075)
($571,075)
GENERAL FUND TOTAL 
($5,661,292)
($5,795,392)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($85,357)
($85,357)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($85,357)
($85,357)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Correctional Center 0162 
Initiative: BASELINE BUDGET 
Correctional Center 0162 
Initiative: Transfers All Other funding from the Southern Maine Women's Reentry Center 
program to the Correctional Center program. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
289.000
289.000
Personal Services 
$25,708,215
$26,473,237
All Other 
$2,432,684
$2,432,684
GENERAL FUND TOTAL 
$28,140,899
$28,905,921
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - FTE COUNT 
0.488
0.488
Personal Services 
$49,783
$51,568
All Other 
$60,971
$60,971
FEDERAL EXPENDITURES FUND TOTAL 
$110,754
$112,539
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$192,700
$201,109
All Other 
$151,393
$151,393
OTHER SPECIAL REVENUE FUNDS TOTAL 
$344,093
$352,502
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
CORRECTIONAL CENTER 0162 
PROGRAM SUMMARY 
Correctional Medical Services Fund 0286 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
All Other 
$310,700
$310,700
GENERAL FUND TOTAL 
$310,700
$310,700
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
289.000
289.000
Personal Services 
$25,708,215
$26,473,237
All Other 
$2,743,384
$2,743,384
GENERAL FUND TOTAL 
$28,451,599
$29,216,621
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - FTE COUNT 
0.488
0.488
Personal Services 
$49,783
$51,568
All Other 
$60,971
$60,971
FEDERAL EXPENDITURES FUND TOTAL 
$110,754
$112,539
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$192,700
$201,109
All Other 
$151,393
$151,393
OTHER SPECIAL REVENUE FUNDS TOTAL 
$344,093
$352,502
GENERAL FUND 
2017-18
2018-19
All Other 
$24,197,157
$24,197,157
GENERAL FUND TOTAL 
$24,197,157
$24,197,157
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Correctional Medical Services Fund 0286 
Initiative: Provides funding for increases based on the most recent medical contract. 
CORRECTIONAL MEDICAL SERVICES FUND 0286 
PROGRAM SUMMARY 
Corrections Food Z177 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$11,914
$11,914
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,914
$11,914
GENERAL FUND 
2017-18
2018-19
All Other 
$877,530
$877,530
GENERAL FUND TOTAL 
$877,530
$877,530
GENERAL FUND 
2017-18
2018-19
All Other 
$25,074,687
$25,074,687
GENERAL FUND TOTAL 
$25,074,687
$25,074,687
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$11,914
$11,914
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,914
$11,914
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
CORRECTIONS FOOD Z177 
PROGRAM SUMMARY 
Corrections Industries Z166 
Initiative: BASELINE BUDGET 
CORRECTIONS INDUSTRIES Z166 
PROGRAM SUMMARY 
County Jail Operations Fund Z194 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
All Other 
$4,147,713
$4,147,713
GENERAL FUND TOTAL 
$4,147,713
$4,147,713
GENERAL FUND 
2017-18
2018-19
All Other 
$4,147,713
$4,147,713
GENERAL FUND TOTAL 
$4,147,713
$4,147,713
PRISON INDUSTRIES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$561,574
$574,489
All Other 
$1,973,828
$1,973,828
PRISON INDUSTRIES FUND TOTAL 
$2,535,402
$2,548,317
PRISON INDUSTRIES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$561,574
$574,489
All Other 
$1,973,828
$1,973,828
PRISON INDUSTRIES FUND TOTAL 
$2,535,402
$2,548,317
GENERAL FUND 
2017-18
2018-19
All Other 
$12,202,104
$12,202,104
GENERAL FUND TOTAL 
$12,202,104
$12,202,104
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
County Jail Operations Fund Z194 
Initiative: Transfers Personal Services and All Other funding for county jail operations in 
the Department of Corrections from the current County Jail Operations Fund program 
number to a new program number for the County Jail Operations Fund program within 
the same fund. 
COUNTY JAIL OPERATIONS FUND Z194 
PROGRAM SUMMARY 
County Jails Operation Fund Z227 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$215,553
$221,569
All Other 
$565,503
$565,503
OTHER SPECIAL REVENUE FUNDS TOTAL 
$781,056
$787,072
GENERAL FUND 
2017-18
2018-19
All Other 
($12,202,104) ($12,202,104)
GENERAL FUND TOTAL 
($12,202,104) ($12,202,104)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($215,553)
($221,569)
All Other 
($565,503)
($565,503)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($781,056)
($787,072)
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Transfers funding for Kennebec County from the Administration - Corrections 
program to the County Jail Operations Fund program within the same fund to be used for 
the same purpose. 
County Jails Operation Fund Z227 
Initiative: Transfers one Financial Analyst position and one Public Service Manager I 
position from the County Jail Operations Fund program to the Administration - 
Corrections program within the same fund. 
County Jails Operation Fund Z227 
Initiative: Transfers Personal Services and All Other funding for the county jail 
operations in the Department of Corrections from the current County Jail Operations 
Fund program number to a new program number for the County Jail Operations Fund 
program within the same fund. 
COUNTY JAILS OPERATION FUND Z227 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$120,000
$120,000
GENERAL FUND TOTAL 
$120,000
$120,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($215,553)
($221,569)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($215,553)
($221,569)
GENERAL FUND 
2017-18
2018-19
All Other 
$12,202,104
$12,202,104
GENERAL FUND TOTAL 
$12,202,104
$12,202,104
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$215,553
$221,569
All Other 
$565,503
$565,503
OTHER SPECIAL REVENUE FUNDS TOTAL 
$781,056
$787,072
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Departmentwide - Overtime 0032 
Initiative: BASELINE BUDGET 
DEPARTMENTWIDE - OVERTIME 0032 
PROGRAM SUMMARY 
Downeast Correctional Facility 0542 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
All Other 
$12,322,104
$12,322,104
GENERAL FUND TOTAL 
$12,322,104
$12,322,104
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$565,503
$565,503
OTHER SPECIAL REVENUE FUNDS TOTAL 
$565,503
$565,503
GENERAL FUND 
2017-18
2018-19
Personal Services 
$1,104,950
$1,104,950
GENERAL FUND TOTAL 
$1,104,950
$1,104,950
GENERAL FUND 
2017-18
2018-19
Personal Services 
$1,104,950
$1,104,950
GENERAL FUND TOTAL 
$1,104,950
$1,104,950
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
51.000
51.000
Personal Services 
$4,718,189
$4,849,665
All Other 
$596,977
$596,977
GENERAL FUND TOTAL 
$5,315,166
$5,446,642
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
DOWNEAST CORRECTIONAL FACILITY 0542 
PROGRAM SUMMARY 
Justice - Planning, Projects and Statistics 0502 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$32,526
$32,526
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,526
$32,526
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
51.000
51.000
Personal Services 
$4,718,189
$4,849,665
All Other 
$596,977
$596,977
GENERAL FUND TOTAL 
$5,315,166
$5,446,642
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$32,526
$32,526
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,526
$32,526
GENERAL FUND 
2017-18
2018-19
Personal Services 
$43,284
$43,717
All Other 
$1,968
$1,968
GENERAL FUND TOTAL 
$45,252
$45,685
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
JUSTICE - PLANNING, PROJECTS AND STATISTICS 0502 
PROGRAM SUMMARY 
Juvenile Community Corrections 0892 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$191,953
$196,763
All Other 
$688,760
$688,760
FEDERAL EXPENDITURES FUND TOTAL 
$880,713
$885,523
GENERAL FUND 
2017-18
2018-19
Personal Services 
$43,284
$43,717
All Other 
$1,968
$1,968
GENERAL FUND TOTAL 
$45,252
$45,685
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$191,953
$196,763
All Other 
$688,760
$688,760
FEDERAL EXPENDITURES FUND TOTAL 
$880,713
$885,523
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
78.000
78.000
Personal Services 
$7,186,826
$7,350,983
All Other 
$4,436,339
$4,436,339
GENERAL FUND TOTAL 
$11,623,165
$11,787,322
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$90,032
$90,032
FEDERAL EXPENDITURES FUND TOTAL 
$90,032
$90,032
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Juvenile Community Corrections 0892 
Initiative: Transfers 3 Juvenile Community Reintegration Specialist positions to the Long 
Creek Youth Development Center program. 
Juvenile Community Corrections 0892 
Initiative: Eliminates one Office Associate II position and one part-time Office Associate 
II position. 
JUVENILE COMMUNITY CORRECTIONS 0892 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$223,622
$223,622
OTHER SPECIAL REVENUE FUNDS TOTAL 
$223,622
$223,622
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($250,599)
($259,995)
GENERAL FUND TOTAL 
($250,599)
($259,995)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.500)
(1.500)
Personal Services 
($80,814)
($84,557)
GENERAL FUND TOTAL 
($80,814)
($84,557)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
73.500
73.500
Personal Services 
$6,855,413
$7,006,431
All Other 
$4,436,339
$4,436,339
GENERAL FUND TOTAL 
$11,291,752
$11,442,770
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$90,032
$90,032
FEDERAL EXPENDITURES FUND TOTAL 
$90,032
$90,032
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Long Creek Youth Development Center 0163 
Initiative: BASELINE BUDGET 
Long Creek Youth Development Center 0163 
Initiative: Transfers 3 Juvenile Community Reintegration Specialist positions from the 
Juvenile Community Corrections program and provides funds to reclassify these positions 
to Acuity Specialist positions. 
LONG CREEK YOUTH DEVELOPMENT CENTER 0163 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$223,622
$223,622
OTHER SPECIAL REVENUE FUNDS TOTAL 
$223,622
$223,622
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
171.000
171.000
POSITIONS - FTE COUNT 
2.918
2.918
Personal Services 
$15,218,639
$15,511,874
All Other 
$1,454,549
$1,454,549
GENERAL FUND TOTAL 
$16,673,188
$16,966,423
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$89,161
$92,649
All Other 
$114,789
$114,789
FEDERAL EXPENDITURES FUND TOTAL 
$203,950
$207,438
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$38,694
$38,694
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,694
$38,694
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$289,800
$300,570
GENERAL FUND TOTAL 
$289,800
$300,570
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Mountain View Youth Development Center 0857 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
174.000
174.000
POSITIONS - FTE COUNT 
2.918
2.918
Personal Services 
$15,508,439
$15,812,444
All Other 
$1,454,549
$1,454,549
GENERAL FUND TOTAL 
$16,962,988
$17,266,993
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$89,161
$92,649
All Other 
$114,789
$114,789
FEDERAL EXPENDITURES FUND TOTAL 
$203,950
$207,438
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$38,694
$38,694
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,694
$38,694
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
114.500
114.500
Personal Services 
$10,311,274
$10,503,715
All Other 
$1,299,033
$1,299,033
GENERAL FUND TOTAL 
$11,610,307
$11,802,748
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$179,045
$185,848
All Other 
$73,408
$73,408
FEDERAL EXPENDITURES FUND TOTAL 
$252,453
$259,256
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Mountain View Youth Development Center 0857 
Initiative: Eliminates one vacant Secretary Associate position, one vacant Office 
Associate II position and one vacant Director of Class and Collateral Services position. 
Mountain View Youth Development Center 0857 
Initiative: Transfers Personal Services and All Other funding from the Charleston 
Correctional Facility program to the Mountain View Youth Development Center program 
within the same fund. 
MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER 0857 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$51,540
$51,540
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,540
$51,540
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($223,549)
($234,650)
GENERAL FUND TOTAL 
($223,549)
($234,650)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
57.000
57.000
Personal Services 
$5,090,217
$5,224,317
All Other 
$571,075
$571,075
GENERAL FUND TOTAL 
$5,661,292
$5,795,392
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$85,357
$85,357
OTHER SPECIAL REVENUE FUNDS TOTAL 
$85,357
$85,357
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
168.500
168.500
Personal Services 
$15,177,942
$15,493,382
All Other 
$1,870,108
$1,870,108
GENERAL FUND TOTAL 
$17,048,050
$17,363,490
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of Victim Services 0046 
Initiative: BASELINE BUDGET 
OFFICE OF VICTIM SERVICES 0046 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$179,045
$185,848
All Other 
$73,408
$73,408
FEDERAL EXPENDITURES FUND TOTAL 
$252,453
$259,256
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$136,897
$136,897
OTHER SPECIAL REVENUE FUNDS TOTAL 
$136,897
$136,897
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$314,686
$319,900
All Other 
$11,702
$11,702
GENERAL FUND TOTAL 
$326,388
$331,602
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$14,974
$14,974
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,974
$14,974
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$314,686
$319,900
All Other 
$11,702
$11,702
GENERAL FUND TOTAL 
$326,388
$331,602
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Parole Board 0123 
Initiative: BASELINE BUDGET 
PAROLE BOARD 0123 
PROGRAM SUMMARY 
Prisoner Boarding Program Z086 
Initiative: BASELINE BUDGET 
Prisoner Boarding Program Z086 
Initiative: Eliminates the Prisoner Boarding Program in the Department of Corrections. 
PRISONER BOARDING PROGRAM Z086 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$14,974
$14,974
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,974
$14,974
GENERAL FUND 
2017-18
2018-19
Personal Services 
$1,650
$1,650
All Other 
$2,828
$2,828
GENERAL FUND TOTAL 
$4,478
$4,478
GENERAL FUND 
2017-18
2018-19
Personal Services 
$1,650
$1,650
All Other 
$2,828
$2,828
GENERAL FUND TOTAL 
$4,478
$4,478
GENERAL FUND 
2017-18
2018-19
All Other 
$547,613
$547,613
GENERAL FUND TOTAL 
$547,613
$547,613
GENERAL FUND 
2017-18
2018-19
All Other 
($547,613)
($547,613)
GENERAL FUND TOTAL 
($547,613)
($547,613)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Southern Maine Women's Reentry Center Z156 
Initiative: BASELINE BUDGET 
Southern Maine Women's Reentry Center Z156 
Initiative: Transfers All Other funding from the Southern Maine Women's Reentry Center 
program to the Correctional Center program. 
SOUTHERN MAINE WOMEN'S REENTRY CENTER Z156 
PROGRAM SUMMARY 
State Prison 0144 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$310,700
$310,700
GENERAL FUND TOTAL 
$310,700
$310,700
GENERAL FUND 
2017-18
2018-19
All Other 
($310,700)
($310,700)
GENERAL FUND TOTAL 
($310,700)
($310,700)
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
309.000
309.000
Personal Services 
$27,401,285
$28,112,946
All Other 
$4,789,930
$4,789,930
GENERAL FUND TOTAL 
$32,191,215
$32,902,876
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
STATE PRISON 0144 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$34,034
$34,034
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,034
$34,034
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
309.000
309.000
Personal Services 
$27,401,285
$28,112,946
All Other 
$4,789,930
$4,789,930
GENERAL FUND TOTAL 
$32,191,215
$32,902,876
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$34,034
$34,034
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,034
$34,034
CORRECTIONS, DEPARTMENT OF  
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$185,731,705
$188,544,240
FEDERAL EXPENDITURES FUND 
$2,618,094
$2,636,924
OTHER SPECIAL REVENUE FUNDS 
$2,593,921
$2,608,516
FEDERAL BLOCK GRANT FUND 
$500,000
$500,000
PRISON INDUSTRIES FUND 
$2,535,402
$2,548,317
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-14.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CORRECTIONS, STATE BOARD OF 
Electronic Monitoring Fund - State Board of Corrections Z170 
Initiative: BASELINE BUDGET 
Electronic Monitoring Fund - State Board of Corrections Z170 
Initiative: Eliminates funding for the Electronic Monitoring Fund program as a result of 
the repeal of this program in Public Law 2015, chapter 335, section 27. 
ELECTRONIC MONITORING FUND - STATE BOARD OF CORRECTIONS 
Z170 
PROGRAM SUMMARY 
DEPARTMENT TOTAL - ALL FUNDS 
$193,979,122
$196,837,997
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
CORRECTIONS, STATE BOARD OF 
DEPARTMENT TOTALS 
2017-18
2018-19
OTHER SPECIAL REVENUE FUNDS 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-15.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CULTURAL AFFAIRS COUNCIL, MAINE STATE  
New Century Program Fund 0904 
Initiative: BASELINE BUDGET 
New Century Program Fund 0904 
Initiative: Provides additional funds in fiscal year 2017-18 and fiscal year 2018-19 only 
for the planning and preparation of the State of Maine Bicentennial Celebration. 
NEW CENTURY PROGRAM FUND 0904 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$39,445
$39,445
GENERAL FUND TOTAL 
$39,445
$39,445
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$65,424
$65,424
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,424
$65,424
GENERAL FUND 
2017-18
2018-19
All Other 
$500,000
$500,000
GENERAL FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2017-18
2018-19
All Other 
$539,445
$539,445
GENERAL FUND TOTAL 
$539,445
$539,445
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$65,424
$65,424
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,424
$65,424
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-16.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF  
Administration - Defense, Veterans and Emergency Management 0109 
Initiative: BASELINE BUDGET 
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, Administration - Defense, Veterans and Emergency Management program 
and 16.5% Federal Expenditures Fund, Administration - Maine Emergency Management 
Agency program to 100% General Fund, Administration - Defense, Veterans and 
Emergency Management program. 
CULTURAL AFFAIRS COUNCIL, MAINE 
STATE  
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$539,445
$539,445
OTHER SPECIAL REVENUE FUNDS 
$65,424
$65,424
DEPARTMENT TOTAL - ALL FUNDS 
$604,869
$604,869
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$206,057
$207,590
All Other 
$57,120
$57,120
GENERAL FUND TOTAL 
$263,177
$264,710
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$100
$100
FEDERAL EXPENDITURES FUND TOTAL 
$100
$100
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
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 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 
PROGRAM SUMMARY 
Administration - Maine Emergency Management Agency 0214 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
Personal Services 
$40,718
$41,022
GENERAL FUND TOTAL 
$40,718
$41,022
GENERAL FUND 
2017-18
2018-19
All Other 
$5,000
$5,000
GENERAL FUND TOTAL 
$5,000
$5,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$246,775
$248,612
All Other 
$62,120
$62,120
GENERAL FUND TOTAL 
$308,895
$310,732
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$100
$100
FEDERAL EXPENDITURES FUND TOTAL 
$100
$100
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
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, Administration - Defense, Veterans and Emergency Management program 
and 16.5% Federal Expenditures Fund, Administration - Maine Emergency Management 
Agency program to 100% General Fund, 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 Maine 
Emergency Management Agency program to 100% General Fund in the Administration - 
Defense, Veterans and Emergency Management program. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$586,361
$597,656
All Other 
$118,819
$118,819
GENERAL FUND TOTAL 
$705,180
$716,475
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,747,393
$1,783,215
All Other 
$31,483,566
$31,483,566
FEDERAL EXPENDITURES FUND TOTAL 
$33,230,959
$33,266,781
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$235,991
$242,807
All Other 
$477,412
$477,412
OTHER SPECIAL REVENUE FUNDS TOTAL 
$713,403
$720,219
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
($40,718)
($41,022)
FEDERAL EXPENDITURES FUND TOTAL 
($40,718)
($41,022)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
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, and also reallocates the 
cost of the position from 67% Federal Expenditures Fund and 33% General Fund to 70% 
Federal Expenditures Fund and 30% General Fund within the same program. 
Administration - Maine Emergency Management Agency 0214 
Initiative: Provides funding for the approved reorganization of one Planning and 
Research Assistant position to a Contract/Grant Specialist position and transfers All 
Other to Personal Services to fund the reorganization. 
Administration - Maine Emergency Management Agency 0214 
Initiative: Reduces funding to reflect anticipated resources. 
ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($5,000)
($5,000)
FEDERAL EXPENDITURES FUND TOTAL 
($5,000)
($5,000)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$7,454
$10,260
FEDERAL EXPENDITURES FUND TOTAL 
$7,454
$10,260
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$5,410
$5,699
All Other 
($5,410)
($5,699)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($5,917)
($12,772)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($5,917)
($12,772)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Emergency Response Operations 0918 
Initiative: BASELINE BUDGET 
Emergency Response Operations 0918 
Initiative: Reduces funding to reflect anticipated resources. 
EMERGENCY RESPONSE OPERATIONS 0918 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$586,361
$597,656
All Other 
$118,819
$118,819
GENERAL FUND TOTAL 
$705,180
$716,475
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,719,539
$1,758,152
All Other 
$31,473,156
$31,472,867
FEDERAL EXPENDITURES FUND TOTAL 
$33,192,695
$33,231,019
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$235,991
$242,807
All Other 
$471,495
$464,640
OTHER SPECIAL REVENUE FUNDS TOTAL 
$707,486
$707,447
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$53,635
$53,712
All Other 
$17,275
$17,275
OTHER SPECIAL REVENUE FUNDS TOTAL 
$70,910
$70,987
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($2,117)
($3,802)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,117)
($3,802)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Loring Rebuild Facility 0843 
Initiative: BASELINE BUDGET 
LORING REBUILD FACILITY 0843 
PROGRAM SUMMARY 
Maine National Guard Postsecondary Fund Z190 
Initiative: BASELINE BUDGET 
Maine National Guard Postsecondary Fund Z190 
Initiative: Reduces funding to reflect anticipated resources. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$53,635
$53,712
All Other 
$15,158
$13,473
OTHER SPECIAL REVENUE FUNDS TOTAL 
$68,793
$67,185
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$49,586,066
$49,586,066
FEDERAL EXPENDITURES FUND TOTAL 
$49,586,066
$49,586,066
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$49,586,066
$49,586,066
FEDERAL EXPENDITURES FUND TOTAL 
$49,586,066
$49,586,066
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500,000
$500,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500,000
$500,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($499,500)
($499,500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($499,500)
($499,500)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
MAINE NATIONAL GUARD POSTSECONDARY FUND Z190 
PROGRAM SUMMARY 
Military Educational Benefits 0922 
Initiative: BASELINE BUDGET 
MILITARY EDUCATIONAL BENEFITS 0922 
PROGRAM SUMMARY 
Military Training and Operations 0108 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$410,000
$410,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$410,000
$410,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$410,000
$410,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$410,000
$410,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,113,790
$1,137,102
All Other 
$2,106,337
$2,106,337
GENERAL FUND TOTAL 
$3,220,127
$3,243,439
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
124.000
124.000
Personal Services 
$9,072,347
$9,306,529
All Other 
$12,469,095
$12,469,095
FEDERAL EXPENDITURES FUND TOTAL 
$21,541,442
$21,775,624
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Military Training and Operations 0108 
Initiative: Provides funding for the approved reorganization of one Office Associate II 
position to a Secretary Associate position. Also transfers All Other to Personal Services 
in the General Fund to fund the reorganization. 
Military Training and Operations 0108 
Initiative: Eliminates 8 vacant Military Security Police Officer positions. 
Military Training and Operations 0108 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$86,856
$87,806
All Other 
$490,991
$490,991
OTHER SPECIAL REVENUE FUNDS TOTAL 
$577,847
$578,797
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND 
2017-18
2018-19
Personal Services 
$49,358,695
$51,241,622
All Other 
$44,505,619
$44,505,619
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND TOTAL 
$93,864,314
$95,747,241
GENERAL FUND 
2017-18
2018-19
Personal Services 
$572
$584
All Other 
($572)
($584)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$2,292
$2,338
FEDERAL EXPENDITURES FUND TOTAL 
$2,292
$2,338
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(8.000)
(8.000)
Personal Services 
($515,790)
($536,639)
FEDERAL EXPENDITURES FUND TOTAL 
($515,790)
($536,639)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Continues one Electronic Security Systems Supervisor position previously 
established by Financial Order 003598 F6 and continued in Financial Order 003819 F7 
and transfers All Other to Personal Services to fund the position. 
Military Training and Operations 0108 
Initiative: Continues one Inventory and Property Associate II position previously 
established by Financial Order 003997 F7 and transfers All Other to Personal Services to 
fund the position. 
Military Training and Operations 0108 
Initiative: Provides funding to raise the stipend of the High Voltage Electrician positions 
from 3% to 20% and transfers All Other to Personal Services to fund the cost. 
Military Training and Operations 0108 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$81,026
$85,063
All Other 
($81,026)
($85,063)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$64,327
$67,490
All Other 
($64,327)
($67,490)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
Personal Services 
$20,394
$21,025
All Other 
($20,394)
($21,025)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$13,128
$13,148
FEDERAL EXPENDITURES FUND TOTAL 
$13,128
$13,148
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Provides funding to raise the stipend of the High Voltage Electrician 
Supervisor position from 3% to 20% and transfers All Other to Personal Services to fund 
the cost. 
Military Training and Operations 0108 
Initiative: Reduces funding to reflect anticipated resources. 
Military Training and Operations 0108 
Initiative: Provides funding for the approved reorganization of one Maintenance 
Mechanic position to a Building Mechanical Systems Specialist position. 
GENERAL FUND 
2017-18
2018-19
Personal Services 
$2,786
$2,791
All Other 
($2,786)
($2,791)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$8,355
$8,367
FEDERAL EXPENDITURES FUND TOTAL 
$8,355
$8,367
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($3,717)
($3,773)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($3,717)
($3,773)
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND 
2017-18
2018-19
All Other 
($230,679)
($1,639,753)
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND TOTAL 
($230,679)
($1,639,753)
GENERAL FUND 
2017-18
2018-19
Personal Services 
$1,285
$1,902
GENERAL FUND TOTAL 
$1,285
$1,902
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Military Training and Operations 0108 
Initiative: Eliminates 4 vacant positions and related All Other from the STARBASE 
program, which ended in federal fiscal year 2014. 
MILITARY TRAINING AND OPERATIONS 0108 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$3,845
$5,710
FEDERAL EXPENDITURES FUND TOTAL 
$3,845
$5,710
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($310,597)
($324,319)
All Other 
($49,150)
($49,150)
FEDERAL EXPENDITURES FUND TOTAL 
($359,747)
($373,469)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,138,827
$1,163,404
All Other 
$2,082,585
$2,081,937
GENERAL FUND TOTAL 
$3,221,412
$3,245,341
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
114.000
114.000
Personal Services 
$8,418,933
$8,627,687
All Other 
$12,274,592
$12,267,392
FEDERAL EXPENDITURES FUND TOTAL 
$20,693,525
$20,895,079
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$86,856
$87,806
All Other 
$487,274
$487,218
OTHER SPECIAL REVENUE FUNDS TOTAL 
$574,130
$575,024
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Stream Gaging Cooperative Program 0858 
Initiative: BASELINE BUDGET 
STREAM GAGING COOPERATIVE PROGRAM 0858 
PROGRAM SUMMARY 
Veterans Services 0110 
Initiative: BASELINE BUDGET 
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND 
2017-18
2018-19
Personal Services 
$49,358,695
$51,241,622
All Other 
$44,274,940
$42,865,866
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND TOTAL 
$93,633,635
$94,107,488
GENERAL FUND 
2017-18
2018-19
All Other 
$175,005
$175,005
GENERAL FUND TOTAL 
$175,005
$175,005
GENERAL FUND 
2017-18
2018-19
All Other 
$175,005
$175,005
GENERAL FUND TOTAL 
$175,005
$175,005
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
41.000
41.000
Personal Services 
$2,841,680
$2,932,510
All Other 
$1,028,665
$1,028,665
GENERAL FUND TOTAL 
$3,870,345
$3,961,175
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$131,494
$137,279
All Other 
$142,092
$142,092
FEDERAL EXPENDITURES FUND TOTAL 
$273,586
$279,371
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
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. 
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 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$376,343
$376,343
OTHER SPECIAL REVENUE FUNDS TOTAL 
$376,343
$376,343
GENERAL FUND 
2017-18
2018-19
Personal Services 
$3,457
$5,770
GENERAL FUND TOTAL 
$3,457
$5,770
GENERAL FUND 
2017-18
2018-19
Personal Services 
$7,158
$7,547
GENERAL FUND TOTAL 
$7,158
$7,547
GENERAL FUND 
2017-18
2018-19
Personal Services 
$4,358
$4,355
GENERAL FUND TOTAL 
$4,358
$4,355
GENERAL FUND 
2017-18
2018-19
Personal Services 
$9,194
$9,209
GENERAL FUND TOTAL 
$9,194
$9,209
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Provides funding to replace 3 Kubota RTV900 4 wheelers used at the Maine 
Veterans Memorial Cemetery. 
VETERANS SERVICES 0110 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
Capital Expenditures 
$30,000
$15,000
GENERAL FUND TOTAL 
$30,000
$15,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
41.000
41.000
Personal Services 
$2,865,847
$2,959,391
All Other 
$1,028,665
$1,028,665
Capital Expenditures 
$30,000
$15,000
GENERAL FUND TOTAL 
$3,924,512
$4,003,056
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$131,494
$137,279
All Other 
$142,092
$142,092
FEDERAL EXPENDITURES FUND TOTAL 
$273,586
$279,371
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$376,343
$376,343
OTHER SPECIAL REVENUE FUNDS TOTAL 
$376,343
$376,343
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-17.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DEVELOPMENT FOUNDATION, MAINE  
Development Foundation 0198 
Initiative: BASELINE BUDGET 
DEVELOPMENT FOUNDATION 0198 
PROGRAM SUMMARY 
Sec. A-18.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DIRIGO HEALTH 
Dirigo Health Fund 0988 
Initiative: BASELINE BUDGET 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF  
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$8,335,004
$8,450,609
FEDERAL EXPENDITURES FUND 
$103,745,972
$103,991,635
OTHER SPECIAL REVENUE FUNDS 
$2,137,752
$2,136,999
MAINE MILITARY AUTHORITY 
ENTERPRISE FUND 
$93,633,635
$94,107,488
DEPARTMENT TOTAL - ALL FUNDS 
$207,852,363
$208,686,731
GENERAL FUND 
2017-18
2018-19
All Other 
$58,444
$58,444
GENERAL FUND TOTAL 
$58,444
$58,444
GENERAL FUND 
2017-18
2018-19
All Other 
$58,444
$58,444
GENERAL FUND TOTAL 
$58,444
$58,444
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Dirigo Health Fund 0988 
Initiative: Reduces appropriation by $175,000 annually. 
DIRIGO HEALTH FUND 0988 
PROGRAM SUMMARY 
Sec. A-19.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DISABILITY RIGHTS CENTER 
Disability Rights Center 0523 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$313,217
$315,457
All Other 
$1,027,590
$1,027,590
GENERAL FUND TOTAL 
$1,340,807
$1,343,047
GENERAL FUND 
2017-18
2018-19
All Other 
($175,000)
($175,000)
GENERAL FUND TOTAL 
($175,000)
($175,000)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$313,217
$315,457
All Other 
$852,590
$852,590
GENERAL FUND TOTAL 
$1,165,807
$1,168,047
DIRIGO HEALTH 
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$1,165,807
$1,168,047
DEPARTMENT TOTAL - ALL FUNDS 
$1,165,807
$1,168,047
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
DISABILITY RIGHTS CENTER 0523 
PROGRAM SUMMARY 
Sec. A-20.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DOWNEAST 
INSTITUTE 
FOR 
APPLIED 
MARINE 
RESEARCH 
AND 
EDUCATION 
Downeast Institute for Applied Marine Research and Education 0993 
Initiative: BASELINE BUDGET 
DOWNEAST 
INSTITUTE 
FOR 
APPLIED 
MARINE 
RESEARCH 
AND 
EDUCATION 0993 
PROGRAM SUMMARY 
Sec. A-21.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF  
Administration - Economic and Community Development 0069 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
All Other 
$126,045
$126,045
GENERAL FUND TOTAL 
$126,045
$126,045
GENERAL FUND 
2017-18
2018-19
All Other 
$126,045
$126,045
GENERAL FUND TOTAL 
$126,045
$126,045
GENERAL FUND 
2017-18
2018-19
All Other 
$12,554
$12,554
GENERAL FUND TOTAL 
$12,554
$12,554
GENERAL FUND 
2017-18
2018-19
All Other 
$12,554
$12,554
GENERAL FUND TOTAL 
$12,554
$12,554
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Administration - Economic and Community Development 0069 
Initiative: Continues one limited-period Public Service Coordinator II position and 
provides funding for related All Other costs through December 31, 2018. This position 
was previously established by Financial Order 003360 F6 and continued by Financial 
Order 003824 F7. 
ADMINISTRATION - ECONOMIC AND COMMUNITY DEVELOPMENT 0069 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$525,219
$533,382
All Other 
$1,006,048
$1,006,048
GENERAL FUND TOTAL 
$1,531,267
$1,539,430
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$118,465
$59,574
All Other 
$28,937
$2,017
FEDERAL EXPENDITURES FUND TOTAL 
$147,402
$61,591
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$525,219
$533,382
All Other 
$1,006,048
$1,006,048
GENERAL FUND TOTAL 
$1,531,267
$1,539,430
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$118,465
$59,574
All Other 
$28,937
$2,017
FEDERAL EXPENDITURES FUND TOTAL 
$147,402
$61,591
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Applied Technology Development Center System 0929 
Initiative: BASELINE BUDGET 
APPLIED TECHNOLOGY DEVELOPMENT CENTER SYSTEM 0929 
PROGRAM SUMMARY 
Business Development 0585 
Initiative: BASELINE BUDGET 
BUSINESS DEVELOPMENT 0585 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
GENERAL FUND 
2017-18
2018-19
All Other 
$178,838
$178,838
GENERAL FUND TOTAL 
$178,838
$178,838
GENERAL FUND 
2017-18
2018-19
All Other 
$178,838
$178,838
GENERAL FUND TOTAL 
$178,838
$178,838
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$844,750
$862,731
All Other 
$669,604
$669,604
GENERAL FUND TOTAL 
$1,514,354
$1,532,335
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$844,750
$862,731
All Other 
$669,604
$669,604
GENERAL FUND TOTAL 
$1,514,354
$1,532,335
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Communities for Maine's Future Fund Z108 
Initiative: BASELINE BUDGET 
COMMUNITIES FOR MAINE'S FUTURE FUND Z108 
PROGRAM SUMMARY 
Community Development Block Grant Program 0587 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$205,582
$210,919
All Other 
$88,262
$88,262
GENERAL FUND TOTAL 
$293,844
$299,181
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$91,373
$91,787
All Other 
$1,130,550
$1,130,550
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,221,923
$1,222,337
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$419,029
$422,827
All Other 
$21,260,658
$21,260,658
FEDERAL BLOCK GRANT FUND TOTAL 
$21,679,687
$21,683,485
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Community Development Block Grant Program 0587 
Initiative: Provides funding to align with anticipated revenue. 
Community Development Block Grant Program 0587 
Initiative: Reduces funding to reflect remaining revolving loan and grant funds. 
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 0587 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$1,500,000
$1,500,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,500,000
$1,500,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($400,000)
($400,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($400,000)
($400,000)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$205,582
$210,919
All Other 
$88,262
$88,262
GENERAL FUND TOTAL 
$293,844
$299,181
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$1,500,000
$1,500,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,500,000
$1,500,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$91,373
$91,787
All Other 
$730,550
$730,550
OTHER SPECIAL REVENUE FUNDS TOTAL 
$821,923
$822,337
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
International Commerce 0674 
Initiative: BASELINE BUDGET 
INTERNATIONAL COMMERCE 0674 
PROGRAM SUMMARY 
Leadership and Entrepreneurial Development Program Z071 
Initiative: BASELINE BUDGET 
LEADERSHIP AND ENTREPRENEURIAL DEVELOPMENT PROGRAM Z071 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$419,029
$422,827
All Other 
$21,260,658
$21,260,658
FEDERAL BLOCK GRANT FUND TOTAL 
$21,679,687
$21,683,485
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$251,902
$253,752
All Other 
$898,409
$898,409
GENERAL FUND TOTAL 
$1,150,311
$1,152,161
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$251,902
$253,752
All Other 
$898,409
$898,409
GENERAL FUND TOTAL 
$1,150,311
$1,152,161
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maine Coworking Development Fund Z195 
Initiative: BASELINE BUDGET 
MAINE COWORKING DEVELOPMENT FUND Z195 
PROGRAM SUMMARY 
Maine Economic Development Evaluation Fund Z057 
Initiative: BASELINE BUDGET 
MAINE ECONOMIC DEVELOPMENT EVALUATION FUND Z057 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$100,000
$100,000
GENERAL FUND TOTAL 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2017-18
2018-19
All Other 
$100,000
$100,000
GENERAL FUND TOTAL 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maine Economic Growth Council 0727 
Initiative: BASELINE BUDGET 
MAINE ECONOMIC GROWTH COUNCIL 0727 
PROGRAM SUMMARY 
Maine Research and Development Evaluation Fund 0985 
Initiative: BASELINE BUDGET 
MAINE RESEARCH AND DEVELOPMENT EVALUATION FUND 0985 
PROGRAM SUMMARY 
Maine Small Business and Entrepreneurship Commission 0675 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
GENERAL FUND 
2017-18
2018-19
All Other 
$55,395
$55,395
GENERAL FUND TOTAL 
$55,395
$55,395
GENERAL FUND 
2017-18
2018-19
All Other 
$55,395
$55,395
GENERAL FUND TOTAL 
$55,395
$55,395
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
MAINE SMALL BUSINESS AND ENTREPRENEURSHIP COMMISSION 0675 
PROGRAM SUMMARY 
Maine State Film Office 0590 
Initiative: BASELINE BUDGET 
MAINE STATE FILM OFFICE 0590 
PROGRAM SUMMARY 
Maine Workforce Opportunities Marketing Fund Z178 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
All Other 
$683,684
$683,684
GENERAL FUND TOTAL 
$683,684
$683,684
GENERAL FUND 
2017-18
2018-19
All Other 
$683,684
$683,684
GENERAL FUND TOTAL 
$683,684
$683,684
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$93,477
$94,127
All Other 
$170,605
$170,605
OTHER SPECIAL REVENUE FUNDS TOTAL 
$264,082
$264,732
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$93,477
$94,127
All Other 
$170,605
$170,605
OTHER SPECIAL REVENUE FUNDS TOTAL 
$264,082
$264,732
GENERAL FUND 
2017-18
2018-19
All Other 
$50,000
$50,000
GENERAL FUND TOTAL 
$50,000
$50,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
MAINE WORKFORCE OPPORTUNITIES MARKETING FUND Z178 
PROGRAM SUMMARY 
Office of Innovation 0995 
Initiative: BASELINE BUDGET 
OFFICE OF INNOVATION 0995 
PROGRAM SUMMARY 
Office of Tourism 0577 
Initiative: BASELINE BUDGET 
OFFICE OF TOURISM 0577 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$50,000
$50,000
GENERAL FUND TOTAL 
$50,000
$50,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$267,166
$270,238
All Other 
$6,794,260
$6,794,260
GENERAL FUND TOTAL 
$7,061,426
$7,064,498
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$267,166
$270,238
All Other 
$6,794,260
$6,794,260
GENERAL FUND TOTAL 
$7,061,426
$7,064,498
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$843,247
$858,116
All Other 
$12,731,293
$12,731,293
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,574,540
$13,589,409
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Renewable Energy Resources Fund Z072 
Initiative: BASELINE BUDGET 
RENEWABLE ENERGY RESOURCES FUND Z072 
PROGRAM SUMMARY 
Sec. A-22.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EDUCATION, DEPARTMENT OF  
Adult Education 0364 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$843,247
$858,116
All Other 
$12,731,293
$12,731,293
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,574,540
$13,589,409
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$88,000
$88,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$88,000
$88,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$88,000
$88,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$88,000
$88,000
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF  
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$12,619,119
$12,655,522
FEDERAL EXPENDITURES FUND 
$1,647,402
$1,561,591
OTHER SPECIAL REVENUE FUNDS 
$15,180,045
$15,195,978
FEDERAL BLOCK GRANT FUND 
$21,679,687
$21,683,485
DEPARTMENT TOTAL - ALL FUNDS 
$51,126,253
$51,096,576
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
ADULT EDUCATION 0364 
PROGRAM SUMMARY 
Charter School Program Z129 
Initiative: BASELINE BUDGET 
CHARTER SCHOOL PROGRAM Z129 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$253,339
$254,957
All Other 
$5,962,512
$5,962,512
GENERAL FUND TOTAL 
$6,215,851
$6,217,469
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$237,124
$239,310
All Other 
$1,874,267
$1,874,267
FEDERAL EXPENDITURES FUND TOTAL 
$2,111,391
$2,113,577
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$253,339
$254,957
All Other 
$5,962,512
$5,962,512
GENERAL FUND TOTAL 
$6,215,851
$6,217,469
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$237,124
$239,310
All Other 
$1,874,267
$1,874,267
FEDERAL EXPENDITURES FUND TOTAL 
$2,111,391
$2,113,577
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Child Development Services 0449 
Initiative: BASELINE BUDGET 
Child Development Services 0449 
Initiative: Transfers funding from the General Purpose Aid for Local Schools program to 
the Child Development Services program within the same fund for free appropriate public 
education for children 5 years of age and for the state share of MaineCare expenditures 
related to children served by Child Development Services. 
Child Development Services 0449 
Initiative: Provides funding for Microsoft Office Suite Enterprise Bundle charges from 
the Department of Administrative and Financial Services, Office of Information 
Technology. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
GENERAL FUND 
2017-18
2018-19
All Other 
$28,685,282
$28,685,282
GENERAL FUND TOTAL 
$28,685,282
$28,685,282
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$61,860
$62,435
All Other 
$2,239,633
$2,239,633
FEDERAL EXPENDITURES FUND TOTAL 
$2,301,493
$2,302,068
GENERAL FUND 
2017-18
2018-19
All Other 
$1,475,000
$1,475,000
GENERAL FUND TOTAL 
$1,475,000
$1,475,000
GENERAL FUND 
2017-18
2018-19
All Other 
$120,186
$120,186
GENERAL FUND TOTAL 
$120,186
$120,186
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
CHILD DEVELOPMENT SERVICES 0449 
PROGRAM SUMMARY 
Commission To End Student Hunger Z192 
Initiative: BASELINE BUDGET 
COMMISSION TO END STUDENT HUNGER Z192 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$30,280,468
$30,280,468
GENERAL FUND TOTAL 
$30,280,468
$30,280,468
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$61,860
$62,435
All Other 
$2,239,633
$2,239,633
FEDERAL EXPENDITURES FUND TOTAL 
$2,301,493
$2,302,068
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Criminal History Record Check Fund Z014 
Initiative: BASELINE BUDGET 
CRIMINAL HISTORY RECORD CHECK FUND Z014 
PROGRAM SUMMARY 
Digital Literacy Fund Z130 
Initiative: BASELINE BUDGET 
DIGITAL LITERACY FUND Z130 
PROGRAM SUMMARY 
Education in Unorganized Territory 0220 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$9,633
$9,697
All Other 
$25,700
$25,700
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,333
$35,397
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$9,633
$9,697
All Other 
$25,700
$25,700
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,333
$35,397
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$456,115
$456,115
OTHER SPECIAL REVENUE FUNDS TOTAL 
$456,115
$456,115
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$456,115
$456,115
OTHER SPECIAL REVENUE FUNDS TOTAL 
$456,115
$456,115
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Education in Unorganized Territory 0220 
Initiative: Transfers one Teacher Aide position from the Federal Expenditures Fund to the 
General Fund within the same program. Transfers and reallocates the cost of one Teacher 
MS position from 100% General Fund to 50% Federal Expenditures Fund and 50% 
General Fund within the same program. Transfers All Other to Personal Services to fund 
the position changes. 
Education in Unorganized Territory 0220 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
22.500
22.500
POSITIONS - FTE COUNT 
26.371
26.371
Personal Services 
$3,039,585
$3,110,478
All Other 
$9,225,078
$9,225,078
GENERAL FUND TOTAL 
$12,264,663
$12,335,556
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
0.707
0.707
Personal Services 
$153,212
$157,869
All Other 
$146,611
$146,611
FEDERAL EXPENDITURES FUND TOTAL 
$299,823
$304,480
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$8,135
$8,135
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,135
$8,135
GENERAL FUND 
2017-18
2018-19
Personal Services 
$26,366
$29,547
All Other 
($26,366)
($29,547)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
($11,787)
($10,640)
All Other 
$11,787
$10,640
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Provides funding for special education services in the unorganized territory 
based on projected available resources. 
Education in Unorganized Territory 0220 
Initiative: Reduces funding by decreasing the number of weeks for one Education 
Specialist III position from 52 weeks to 42 weeks to align funding with the actual work 
schedule of the position and transfers funding to All Other to be used for general 
operating expenditures. 
EDUCATION IN UNORGANIZED TERRITORY 0220 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$58,851
$54,194
FEDERAL EXPENDITURES FUND TOTAL 
$58,851
$54,194
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
POSITIONS - FTE COUNT 
0.808
0.808
Personal Services 
($16,104)
($16,850)
All Other 
$16,104
$16,850
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
21.500
21.500
POSITIONS - FTE COUNT 
27.179
27.179
Personal Services 
$3,049,847
$3,123,175
All Other 
$9,214,816
$9,212,381
GENERAL FUND TOTAL 
$12,264,663
$12,335,556
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
0.707
0.707
Personal Services 
$141,425
$147,229
All Other 
$217,249
$211,445
FEDERAL EXPENDITURES FUND TOTAL 
$358,674
$358,674
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
FHM - School Breakfast Program Z068 
Initiative: BASELINE BUDGET 
FHM - SCHOOL BREAKFAST PROGRAM Z068 
PROGRAM SUMMARY 
Fund for the Efficient Delivery of Educational Services Z005 
Initiative: BASELINE BUDGET 
FUND FOR THE EFFICIENT DELIVERY OF EDUCATIONAL SERVICES Z005 
PROGRAM SUMMARY 
Fund to Advance Public Kindergarten to Grade 12 Education Z247 
Initiative: Allocates funds to increase the State’s share of the total cost of public 
education from kindergarten to grade 12 to 55% beginning in fiscal year 2018-19. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$8,135
$8,135
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,135
$8,135
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
$213,720
$213,720
FUND FOR A HEALTHY MAINE TOTAL 
$213,720
$213,720
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
$213,720
$213,720
FUND FOR A HEALTHY MAINE TOTAL 
$213,720
$213,720
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
FUND TO ADVANCE PUBLIC KINDERGARTEN TO GRADE 12 EDUCATION 
Z247 
PROGRAM SUMMARY 
General Purpose Aid for Local Schools 0308 
Initiative: BASELINE BUDGET 
General Purpose Aid for Local Schools 0308 
Initiative: Transfers funding from the General Purpose Aid for Local Schools program to 
the Child Development Services program within the same fund for free appropriate public 
education for children 5 year of age and for the state share of MaineCare expenditures 
related to children served by Child Development Services. 
General Purpose Aid for Local Schools 0308 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$118,899,234
$206,897,624
OTHER SPECIAL REVENUE FUNDS TOTAL 
$118,899,234
$206,897,624
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$118,899,234
$206,897,624
OTHER SPECIAL REVENUE FUNDS TOTAL 
$118,899,234
$206,897,624
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$2,004,907
$2,053,345
All Other 
$967,676,148
$967,676,148
GENERAL FUND TOTAL 
$969,681,055
$969,729,493
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$16,349,782
$16,349,782
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,349,782
$16,349,782
GENERAL FUND 
2017-18
2018-19
All Other 
($1,475,000)
($1,475,000)
GENERAL FUND TOTAL 
($1,475,000)
($1,475,000)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Provides funding for software charges from the Department of Administrative 
and Financial Services, Office of Information Technology. 
General Purpose Aid for Local Schools 0308 
Initiative: Transfers one Public Service Manager I position from the General Purpose Aid 
for Local Schools program to the School Finance and Operations program within the 
same fund and reorganizes the position from range 25 to range 28. This reorganization 
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 School Finance and Operations program, General Fund. 
General Purpose Aid for Local Schools 0308 
Initiative: Provides funding to cover obligations in support of publicly funded students 
and teachers in the State. 
General Purpose Aid for Local Schools 0308 
Initiative: Reallocates and reorganizes various positions within the Department of 
Education as a result of an internal review and reorganization of department structure. 
Establishes one Management Analyst I position and one Public Service Coordinator I 
position and eliminates one vacant Regional Education Representative position and one 
vacant Office Associate II position as part of the reorganization of department structure. 
Position details are on file in the Bureau of the Budget. 
GENERAL FUND 
2017-18
2018-19
All Other 
$10,317
$10,317
GENERAL FUND TOTAL 
$10,317
$10,317
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($89,698)
($94,348)
All Other 
($7,677)
($7,822)
GENERAL FUND TOTAL 
($97,375)
($102,170)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$1,466,280
$1,644,440
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,466,280
$1,644,440
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
General Purpose Aid for Local Schools 0308 
Initiative: Provides funding to cover essential programs and services obligations in 
support of publicly funded students and teachers in the State. 
GENERAL PURPOSE AID FOR LOCAL SCHOOLS 0308 
PROGRAM SUMMARY 
Higher Education and Educator Support Services Z082 
Initiative: Transfers, reallocates and reorganizes various positions and adjusts between 
All Other and Personal Services within the Department of Education as a result of an 
internal review and reorganization of department structure. Establishes one Management 
Analyst I position and one Public Service Coordinator I position and eliminates one 
vacant Regional Education Representative position and one vacant Office Associate II 
position as part of the reorganization of department structure. Position details are on file 
in the Bureau of the Budget. 
GENERAL FUND 
2017-18
2018-19
Personal Services 
($21)
$10,619
GENERAL FUND TOTAL 
($21)
$10,619
GENERAL FUND 
2017-18
2018-19
All Other 
$3,952,402
$14,906,887
GENERAL FUND TOTAL 
$3,952,402
$14,906,887
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$1,915,188
$1,969,616
All Other 
$970,156,190
$981,110,530
GENERAL FUND TOTAL 
$972,071,378
$983,080,146
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$17,816,062
$17,994,222
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,816,062
$17,994,222
GENERAL FUND 
2017-18
2018-19
Personal Services 
$5,854
$6,136
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Higher Education and Educator Support Services Z082 
Initiative: Transfers one Public Service Executive II position, 3 Education Specialist III 
positions, one Office Specialist I Manager position and 3 Office Associate II positions 
from the School Finance and Operations program, General Fund, one Education 
Specialist III position, one Public Service Manager II position and one part-time Office 
Associate II position from the Learning Systems Team program, General Fund, one 
Education Specialist III position from the Leadership Team program, General Fund and 
one Education Specialist III position from the Leadership Team program, Federal 
Expenditures Fund to the Higher Education and Educator Support Services program.  
This initiative also transfers related All Other costs associated with these positions. 
Higher Education and Educator Support Services Z082 
Initiative: Continues one limited-period Education Specialist III position through June 15, 
2019 that was previously authorized to continue in Public Law 2013, chapter 368 through 
September 30, 2017 and transfers the position from the Federal Expenditures Fund to the 
General Fund within the same program effective October 1, 2017. 
HIGHER EDUCATION AND EDUCATOR SUPPORT SERVICES Z082 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$5,854
$6,136
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.500
11.500
Personal Services 
$937,335
$967,474
All Other 
$273,500
$273,500
GENERAL FUND TOTAL 
$1,210,835
$1,240,974
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$26,330
$0
All Other 
$5,480,535
$5,480,535
FEDERAL EXPENDITURES FUND TOTAL 
$5,506,865
$5,480,535
GENERAL FUND 
2017-18
2018-19
Personal Services 
$78,993
$106,449
GENERAL FUND TOTAL 
$78,993
$106,449
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Leadership Team Z077 
Initiative: BASELINE BUDGET 
Leadership Team Z077 
Initiative: Transfers one Secretary position from the School Finance and Operations 
program, General Fund to the Leadership Team program, General Fund. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.500
11.500
Personal Services 
$1,022,182
$1,080,059
All Other 
$273,500
$273,500
GENERAL FUND TOTAL 
$1,295,682
$1,353,559
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$26,330
$0
All Other 
$5,480,535
$5,480,535
FEDERAL EXPENDITURES FUND TOTAL 
$5,506,865
$5,480,535
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,146,639
$1,164,119
All Other 
$377,444
$377,444
GENERAL FUND TOTAL 
$1,524,083
$1,541,563
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$26,330
$0
All Other 
$5,480,535
$5,480,535
FEDERAL EXPENDITURES FUND TOTAL 
$5,506,865
$5,480,535
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$163,166
$165,651
All Other 
$6,015,713
$6,015,713
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,178,879
$6,181,364
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Leadership Team Z077 
Initiative: Transfers and reallocates the costs of one Office Associate II position from 
50% Learning Systems Team program, Federal Expenditures Fund and 50% Special 
Services Team program, General Fund to 50% Learning Systems Team program, General 
Fund and 50% Leadership Team, Other Special Revenue Funds, and adjusts between All 
Other and Personal Services to fund the position. 
Leadership Team Z077 
Initiative: Transfers and reallocates the costs of one Public Service Manager II position 
from 60% Learning Systems Team program, Federal Expenditures Fund and 40% 
Learning Systems Team program, General Fund to 60% Leadership Team program, 
Other Special Revenue Funds and 40% Learning Systems Team program, General Fund 
and transfers funding from All Other to Personal Services to fund the position. 
Leadership Team Z077 
Initiative: Provides funding in order to align allocations with estimated revenue. 
Leadership Team Z077 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$61,507
$62,109
GENERAL FUND TOTAL 
$61,507
$62,109
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$30,477
$32,058
All Other 
($30,477)
($32,058)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$62,118
$65,355
All Other 
($62,118)
($65,355)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$300,000
$300,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$300,000
$300,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Reduces funding in the Teacher Incentive Fund program, Other Special 
Revenue Funds.  Grant funding is now being received by the department in the Teacher 
Incentive Fund program, Federal Expenditures Fund. 
Leadership Team Z077 
Initiative: Transfers, reallocates and reorganizes various positions and adjusts between 
All Other and Personal Services within the Department of Education as a result of an 
internal review and reorganization of department structure. Establishes one Management 
Analyst I position and one Public Service Coordinator I position and eliminates one 
vacant Regional Education Representative position and one vacant Office Associate II 
position as part of the reorganization of department structure. Position details are on file 
in the Bureau of the Budget. 
Leadership Team Z077 
Initiative: Transfers one Public Service Executive II position, 3 Education Specialist III 
positions, one Office Specialist I Manager position and 3 Office Associate II positions 
from the School Finance and Operations program, General Fund, one Education 
Specialist III position, one Public Service Manager II position and one part-time Office 
Associate II position from the Learning Systems Team program, General Fund, one 
Education Specialist III position from the Leadership Team program, General Fund and 
one Education Specialist III position from the Leadership Team program, Federal 
Expenditures Fund to the Higher Education and Educator Support Services program.  
This initiative also transfers related All Other costs associated with these positions. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($4,009,726)
($4,009,726)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($4,009,726)
($4,009,726)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$97,375
$102,170
All Other 
($97,375)
($102,170)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($83,431)
($87,278)
All Other 
($8,000)
($8,000)
GENERAL FUND TOTAL 
($91,431)
($95,278)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Leadership Team Z077 
Initiative: Reorganizes one Public Service Coordinator II position to a Public Service 
Coordinator III position and transfers All Other to Personal Services to fund the 
reorganization. 
LEADERSHIP TEAM Z077 
PROGRAM SUMMARY 
Learning Systems Team Z081 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
($26,330)
$0
All Other 
($5,480,535)
($5,480,535)
FEDERAL EXPENDITURES FUND TOTAL 
($5,506,865)
($5,480,535)
GENERAL FUND 
2017-18
2018-19
Personal Services 
$5,696
$10,384
All Other 
($5,696)
($10,384)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,227,786
$1,251,504
All Other 
$266,373
$256,890
GENERAL FUND TOTAL 
$1,494,159
$1,508,394
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$255,761
$263,064
All Other 
$2,213,392
$2,208,574
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,469,153
$2,471,638
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Learning Systems Team Z081 
Initiative: Transfers one Education Specialist II position from the Learning Systems 
Team program, Federal Expenditures Fund to the Special Services Team program, 
Federal Expenditures Fund and transfers funding from All Other to Personal Services to 
fund the position. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
20.500
20.500
Personal Services 
$2,079,500
$2,114,058
All Other 
$3,120,424
$3,120,424
GENERAL FUND TOTAL 
$5,199,924
$5,234,482
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
POSITIONS - FTE COUNT 
0.577
0.577
Personal Services 
$2,222,861
$2,217,751
All Other 
$96,108,299
$96,108,299
FEDERAL EXPENDITURES FUND TOTAL 
$98,331,160
$98,326,050
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$52,696
$53,506
All Other 
$71,897
$71,897
OTHER SPECIAL REVENUE FUNDS TOTAL 
$124,593
$125,403
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$198,908
$200,984
All Other 
$48,246
$48,246
FEDERAL BLOCK GRANT FUND TOTAL 
$247,154
$249,230
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($90,207)
($91,976)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Learning Systems Team Z081 
Initiative: Transfers and reallocates the costs of one Education Specialist II position from 
100% Special Services Team program, Federal Expenditures Fund to 50% Learning 
Systems Team program, Federal Expenditures Fund and 50% Special Services Team 
program, Federal Expenditures Fund and adjusts between All Other and Personal 
Services. 
Learning Systems Team Z081 
Initiative: Transfers and reallocates the costs of one Office Associate II position from 
50% Learning Systems Team program, Federal Expenditures Fund and 50% Special 
Services Team program, General Fund to 50% Learning Systems Team program, General 
Fund and 50% Leadership Team, Other Special Revenue Funds, and adjusts between All 
Other and Personal Services to fund the position. 
Learning Systems Team Z081 
Initiative: Transfers and reallocates the costs of one Public Service Manager II position 
from 60% Learning Systems Team program, Federal Expenditures Fund and 40% 
Learning Systems Team program, General Fund to 60% Leadership Team program, 
Other Special Revenue Funds and 40% Learning Systems Team program, General Fund 
and transfers funding from All Other to Personal Services to fund the position. 
FEDERAL EXPENDITURES FUND TOTAL 
($90,207)
($91,976)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$48,140
$48,646
All Other 
($48,140)
($48,646)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
Personal Services 
$30,472
$32,055
All Other 
$1,000
$1,000
GENERAL FUND TOTAL 
$31,472
$33,055
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($30,477)
($32,058)
FEDERAL EXPENDITURES FUND TOTAL 
($30,477)
($32,058)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Learning Systems Team Z081 
Initiative: Transfers funding from the Special Services Team program to the Learning 
Systems Team program, within the General Fund for All Other costs related to 2 
Education Specialist III positions transferred in Public Law 2015, chapter 267. 
Learning Systems Team Z081 
Initiative: Transfers one Public Service Executive II position, 3 Education Specialist III 
positions, one Office Specialist I Manager position and 3 Office Associate II positions 
from the School Finance and Operations program, General Fund, one Education 
Specialist III position, one Public Service Manager II position and one part-time Office 
Associate II position from the Learning Systems Team program, General Fund, one 
Education Specialist III position from the Leadership Team program, General Fund and 
one Education Specialist III position from the Leadership Team program, Federal 
Expenditures Fund to the Higher Education and Educator Support Services program.  
This initiative also transfers related All Other costs associated with these positions. 
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. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($62,118)
($65,355)
All Other 
$62,118
$65,355
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$12,000
$12,000
GENERAL FUND TOTAL 
$12,000
$12,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(2.500)
(2.500)
Personal Services 
($229,918)
($237,520)
All Other 
($165,500)
($165,500)
GENERAL FUND TOTAL 
($395,418)
($403,020)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Learning Systems Team Z081 
Initiative: Reallocates one Education Specialist III position to various accounts within the 
Learning Systems Team program, Federal Expenditures Fund and reorganizes the 
position to a Public Service Manager II position. 
Learning Systems Team Z081 
Initiative: Reorganizes one Office Associate II position to a Management Analyst I 
position to align the classification with the duties of the position. 
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: Reallocates and reorganizes various positions within the Department of 
Education as a result of an internal review and reorganization of department structure. 
Establishes one Management Analyst I position and one Public Service Coordinator I 
position and eliminates one vacant Regional Education Representative position and one 
vacant Office Associate II position as part of the reorganization of department structure. 
Position details are on file in the Bureau of the Budget. 
GENERAL FUND 
2017-18
2018-19
Personal Services 
$19,827
$24,042
All Other 
($19,827)
($24,042)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$9,978
$14,728
FEDERAL EXPENDITURES FUND TOTAL 
$9,978
$14,728
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$14,396
$14,760
FEDERAL EXPENDITURES FUND TOTAL 
$14,396
$14,760
GENERAL FUND 
2017-18
2018-19
Personal Services 
$7,100
$7,110
All Other 
($7,100)
($7,110)
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Learning Systems Team Z081 
Initiative: Establishes one Public Service Coordinator I position to meet data collection 
and reporting needs related to the federal Every Student Succeeds Act. 
Learning Systems Team Z081 
Initiative: Reorganizes one Education Specialist II position to an Education Specialist III 
position. 
LEARNING SYSTEMS TEAM Z081 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
$18,268
$24,417
GENERAL FUND TOTAL 
$18,268
$24,417
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
($57,368)
($57,299)
FEDERAL EXPENDITURES FUND TOTAL 
($57,368)
($57,299)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$4,718
$7,043
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,718
$7,043
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$97,375
$102,170
FEDERAL EXPENDITURES FUND TOTAL 
$97,375
$102,170
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$3,550
$3,555
FEDERAL EXPENDITURES FUND TOTAL 
$3,550
$3,555
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Learning Through Technology Z029 
Initiative: BASELINE BUDGET 
LEARNING THROUGH TECHNOLOGY Z029 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,925,249
$1,964,162
All Other 
$2,940,997
$2,936,772
GENERAL FUND TOTAL 
$4,866,246
$4,900,934
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
POSITIONS - FTE COUNT 
0.577
0.577
Personal Services 
$2,156,130
$2,154,922
All Other 
$96,122,277
$96,125,008
FEDERAL EXPENDITURES FUND TOTAL 
$98,278,407
$98,279,930
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$57,414
$60,549
All Other 
$71,897
$71,897
OTHER SPECIAL REVENUE FUNDS TOTAL 
$129,311
$132,446
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$198,908
$200,984
All Other 
$48,246
$48,246
FEDERAL BLOCK GRANT FUND TOTAL 
$247,154
$249,230
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$12,141,815
$12,141,815
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,141,815
$12,141,815
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maine Commission for Community Service Z134 
Initiative: BASELINE BUDGET 
MAINE COMMISSION FOR COMMUNITY SERVICE Z134 
PROGRAM SUMMARY 
Maine HIV Prevention Education Program Z182 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$12,141,815
$12,141,815
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,141,815
$12,141,815
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$336,659
$348,771
All Other 
$2,358,339
$2,358,339
FEDERAL EXPENDITURES FUND TOTAL 
$2,694,998
$2,707,110
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$27,517
$28,864
All Other 
$194,282
$194,282
OTHER SPECIAL REVENUE FUNDS TOTAL 
$221,799
$223,146
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$336,659
$348,771
All Other 
$2,358,339
$2,358,339
FEDERAL EXPENDITURES FUND TOTAL 
$2,694,998
$2,707,110
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$27,517
$28,864
All Other 
$194,282
$194,282
OTHER SPECIAL REVENUE FUNDS TOTAL 
$221,799
$223,146
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
MAINE HIV PREVENTION EDUCATION PROGRAM Z182 
PROGRAM SUMMARY 
National Board Certification Salary Supplement Fund Z147 
Initiative: BASELINE BUDGET 
NATIONAL BOARD CERTIFICATION SALARY SUPPLEMENT FUND Z147 
PROGRAM SUMMARY 
National Board Certification Scholarship Fund Z148 
Initiative: BASELINE BUDGET 
NATIONAL BOARD CERTIFICATION SCHOLARSHIP FUND Z148 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$150,000
$150,000
GENERAL FUND TOTAL 
$150,000
$150,000
GENERAL FUND 
2017-18
2018-19
All Other 
$150,000
$150,000
GENERAL FUND TOTAL 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$335,000
$335,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$335,000
$335,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$335,000
$335,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$335,000
$335,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Obesity and Chronic Disease Fund Z111 
Initiative: BASELINE BUDGET 
OBESITY AND CHRONIC DISEASE FUND Z111 
PROGRAM SUMMARY 
Retired Teachers Group Life Insurance Z033 
Initiative: BASELINE BUDGET 
Retired Teachers Group Life Insurance Z033 
Initiative: Provides funding for group life insurance for retired teachers. 
RETIRED TEACHERS GROUP LIFE INSURANCE Z033 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2017-18
2018-19
All Other 
$3,270,928
$3,270,928
GENERAL FUND TOTAL 
$3,270,928
$3,270,928
GENERAL FUND 
2017-18
2018-19
All Other 
$188,072
$276,072
GENERAL FUND TOTAL 
$188,072
$276,072
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Retired Teachers' Health Insurance 0854 
Initiative: BASELINE BUDGET 
Retired Teachers' Health Insurance 0854 
Initiative: Provides funding for increased retired teachers' health insurance costs. 
RETIRED TEACHERS' HEALTH INSURANCE 0854 
PROGRAM SUMMARY 
School Finance and Operations Z078 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
All Other 
$3,459,000
$3,547,000
GENERAL FUND TOTAL 
$3,459,000
$3,547,000
GENERAL FUND 
2017-18
2018-19
All Other 
$37,300,000
$37,300,000
GENERAL FUND TOTAL 
$37,300,000
$37,300,000
GENERAL FUND 
2017-18
2018-19
All Other 
$2,700,000
$7,700,000
GENERAL FUND TOTAL 
$2,700,000
$7,700,000
GENERAL FUND 
2017-18
2018-19
All Other 
$40,000,000
$45,000,000
GENERAL FUND TOTAL 
$40,000,000
$45,000,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$955,970
$986,022
All Other 
$2,146,004
$2,146,004
GENERAL FUND TOTAL 
$3,101,974
$3,132,026
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
School Finance and Operations Z078 
Initiative: Transfers one Secretary position from the School Finance and Operations 
program, General Fund to the Leadership Team program, General Fund. 
School Finance and Operations Z078 
Initiative: Reduces funding to align allocations with projected resources as grant funding 
is no longer available. 
School Finance and Operations Z078 
Initiative: Provides one-time funding to collect and aggregate data as evidence of 
progress toward high school graduation goals pursuant to Public Law 2015, chapter 489. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$705,830
$711,626
All Other 
$49,271,845
$49,271,845
FEDERAL EXPENDITURES FUND TOTAL 
$49,977,675
$49,983,471
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$552,682
$563,867
All Other 
$432,777
$432,777
OTHER SPECIAL REVENUE FUNDS TOTAL 
$985,459
$996,644
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($61,507)
($62,109)
GENERAL FUND TOTAL 
($61,507)
($62,109)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($150,000)
($150,000)
FEDERAL EXPENDITURES FUND TOTAL 
($150,000)
($150,000)
GENERAL FUND 
2017-18
2018-19
All Other 
$75,000
$25,000
GENERAL FUND TOTAL 
$75,000
$25,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
School Finance and Operations Z078 
Initiative: Provides funding for increased costs associated with the Department of 
Administrative and Financial Services, Office of the Chief Information Officer; 
contracted services; and 4 positions in the Department of Administrative and Financial 
Services, Office of Information Technology to support applications within the 
Department of Education. Provides one-time funding for the transition to a new statewide 
student information system. 
School Finance and Operations Z078 
Initiative: Transfers, reallocates and reorganizes various positions and adjusts between 
All Other and Personal Services within the Department of Education as a result of an 
internal review and reorganization of department structure. Establishes one Management 
Analyst I position and one Public Service Coordinator I position and eliminates one 
vacant Regional Education Representative position and one vacant Office Associate II 
position as part of the reorganization of department structure. Position details are on file 
in the Bureau of the Budget. 
School Finance and Operations Z078 
Initiative: Transfers one Public Service Executive II position, 3 Education Specialist III 
positions, one Office Specialist I Manager position and 3 Office Associate II positions 
from the School Finance and Operations program, General Fund, one Education 
Specialist III position, one Public Service Manager II position and one part-time Office 
Associate II position from the Learning Systems Team program, General Fund, one 
Education Specialist III position from the Leadership Team program, General Fund and 
one Education Specialist III position from the Leadership Team program, Federal 
Expenditures Fund to the Higher Education and Educator Support Services program.  
This initiative also transfers related All Other costs associated with these positions. 
GENERAL FUND 
2017-18
2018-19
All Other 
$63,445
$63,445
GENERAL FUND TOTAL 
$63,445
$63,445
GENERAL FUND 
2017-18
2018-19
Personal Services 
$55,143
$57,525
GENERAL FUND TOTAL 
$55,143
$57,525
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(8.000)
(8.000)
Personal Services 
($623,986)
($642,676)
All Other 
($100,000)
($100,000)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
School Finance and Operations Z078 
Initiative: Provides funding for software charges from the Department of Administrative 
and Financial Services, Office of Information Technology. 
School Finance and Operations Z078 
Initiative: Transfers one Public Service Manager I position from the General Purpose Aid 
for Local Schools program to the School Finance and Operations program within the 
same fund and reorganizes the position from range 25 to range 28. This reorganization 
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 School Finance and Operations program, General Fund. 
School Finance and Operations Z078 
Initiative: Provides funding to implement a new electronic data warehouse. 
School Finance and Operations Z078 
Initiative: Transfers 3 Social Services Program Specialist I positions and All Other 
funding from the Child Care Food Program in the Department of Health and Human 
Services to the School Finance and Operations program in the Department of Education 
within the same fund. 
GENERAL FUND TOTAL 
($723,986)
($742,676)
GENERAL FUND 
2017-18
2018-19
All Other 
$37,929
$37,929
GENERAL FUND TOTAL 
$37,929
$37,929
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$97,375
$102,170
GENERAL FUND TOTAL 
$97,375
$102,170
GENERAL FUND 
2017-18
2018-19
All Other 
$1,750,000
$2,750,000
GENERAL FUND TOTAL 
$1,750,000
$2,750,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
School Finance and Operations Z078 
Initiative: Establishes one Education Specialist I position to administer the federal 
summer food service program. 
SCHOOL FINANCE AND OPERATIONS Z078 
PROGRAM SUMMARY 
Special Services Team Z080 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$208,064
$217,366
All Other 
$10,488,003
$10,488,003
FEDERAL EXPENDITURES FUND TOTAL 
$10,696,067
$10,705,369
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$75,494
$79,263
FEDERAL EXPENDITURES FUND TOTAL 
$75,494
$79,263
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$422,995
$440,932
All Other 
$3,972,378
$4,922,378
GENERAL FUND TOTAL 
$4,395,373
$5,363,310
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$989,388
$1,008,255
All Other 
$59,609,848
$59,609,848
FEDERAL EXPENDITURES FUND TOTAL 
$60,599,236
$60,618,103
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$552,682
$563,867
All Other 
$432,777
$432,777
OTHER SPECIAL REVENUE FUNDS TOTAL 
$985,459
$996,644
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Special Services Team Z080 
Initiative: Transfers one Education Specialist II position from the Learning Systems 
Team program, Federal Expenditures Fund to the Special Services Team program, 
Federal Expenditures Fund and transfers funding from All Other to Personal Services to 
fund the position. 
Special Services Team Z080 
Initiative: Transfers and reallocates the costs of one Education Specialist II position from 
100% Special Services Team program, Federal Expenditures Fund to 50% Learning 
Systems Team program, Federal Expenditures Fund and 50% Special Services Team 
program, Federal Expenditures Fund and adjusts between All Other and Personal 
Services. 
GENERAL FUND 
2017-18
2018-19
Personal Services 
$30,472
$32,055
All Other 
$164,943
$164,943
GENERAL FUND TOTAL 
$195,415
$196,998
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$1,889,613
$1,930,600
All Other 
$59,924,848
$59,924,848
FEDERAL EXPENDITURES FUND TOTAL 
$61,814,461
$61,855,448
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$90,207
$91,976
All Other 
($90,207)
($91,976)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($48,140)
($48,646)
All Other 
$48,140
$48,646
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Special Services Team Z080 
Initiative: Transfers and reallocates the costs of one Office Associate II position from 
50% Learning Systems Team program, Federal Expenditures Fund and 50% Special 
Services Team program, General Fund to 50% Learning Systems Team program, General 
Fund and 50% Leadership Team, Other Special Revenue Funds and adjusts between All 
Other and Personal Services to fund the position. 
Special Services Team Z080 
Initiative: Transfers funding from the Special Services Team program to the Learning 
Systems Team program within the General Fund for All Other costs related to 2 
Education Specialist III positions transferred in Public Law 2015, chapter 267. 
Special Services Team Z080 
Initiative: Transfers, reallocates and reorganizes various positions and adjusts between 
All Other and Personal Services within the Department of Education as a result of an 
internal review and reorganization of department structure. Establishes one Management 
Analyst I position and one Public Service Coordinator I position and eliminates one 
vacant Regional Education Representative position and one vacant Office Associate II 
position as part of the reorganization of department structure. Position details are on file 
in the Bureau of the Budget. 
SPECIAL SERVICES TEAM Z080 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
Personal Services 
($30,472)
($32,055)
All Other 
($1,000)
($1,000)
GENERAL FUND TOTAL 
($31,472)
($33,055)
GENERAL FUND 
2017-18
2018-19
All Other 
($12,000)
($12,000)
GENERAL FUND TOTAL 
($12,000)
($12,000)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
($43,075)
($41,808)
FEDERAL EXPENDITURES FUND TOTAL 
($43,075)
($41,808)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Teacher Retirement 0170 
Initiative: BASELINE BUDGET 
Teacher Retirement 0170 
Initiative: Provides funding for teacher retirement costs based upon actuarial estimates 
from the Maine Public Employees Retirement System. 
TEACHER RETIREMENT 0170 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
Personal Services 
$0
$0
All Other 
$151,943
$151,943
GENERAL FUND TOTAL 
$151,943
$151,943
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$1,888,605
$1,932,122
All Other 
$59,882,781
$59,881,518
FEDERAL EXPENDITURES FUND TOTAL 
$61,771,386
$61,813,640
GENERAL FUND 
2017-18
2018-19
All Other 
$116,414,561
$116,414,561
GENERAL FUND TOTAL 
$116,414,561
$116,414,561
GENERAL FUND 
2017-18
2018-19
All Other 
$13,007,174
$16,566,272
GENERAL FUND TOTAL 
$13,007,174
$16,566,272
GENERAL FUND 
2017-18
2018-19
All Other 
$129,421,735
$132,980,833
GENERAL FUND TOTAL 
$129,421,735
$132,980,833
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-23.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EDUCATION, STATE BOARD OF  
State Board of Education 0614 
Initiative: BASELINE BUDGET 
STATE BOARD OF EDUCATION 0614 
PROGRAM SUMMARY 
Sec. A-24.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EFFICIENCY MAINE TRUST 
Efficiency Maine Trust Z100 
Initiative: BASELINE BUDGET 
EDUCATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$1,206,066,498 $1,226,869,612
FEDERAL EXPENDITURES FUND 
$233,622,950
$233,674,137
FUND FOR A HEALTHY MAINE 
$213,720
$213,720
OTHER SPECIAL REVENUE FUNDS 
$153,573,916
$241,768,682
FEDERAL BLOCK GRANT FUND 
$247,154
$249,230
DEPARTMENT TOTAL - ALL FUNDS 
$1,593,724,238 $1,702,775,381
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$91,316
$92,262
All Other 
$73,694
$73,694
GENERAL FUND TOTAL 
$165,010
$165,956
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$91,316
$92,262
All Other 
$73,694
$73,694
GENERAL FUND TOTAL 
$165,010
$165,956
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Efficiency Maine Trust Z100 
Initiative: Provides for an increase in allocation in the Efficiency Maine Trust program to 
align with projected natural gas assessments. 
EFFICIENCY MAINE TRUST Z100 
PROGRAM SUMMARY 
Sec. A-25.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Administration - Environmental Protection 0251 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$195,702
$201,746
All Other 
$1,537,869
$1,537,869
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,733,571
$1,739,615
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$649,836
$643,792
OTHER SPECIAL REVENUE FUNDS TOTAL 
$649,836
$643,792
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$195,702
$201,746
All Other 
$2,187,705
$2,181,661
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,383,407
$2,383,407
EFFICIENCY MAINE TRUST 
DEPARTMENT TOTALS 
2017-18
2018-19
OTHER SPECIAL REVENUE FUNDS 
$2,383,407
$2,383,407
DEPARTMENT TOTAL - ALL FUNDS 
$2,383,407
$2,383,407
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Administration - Environmental Protection 0251 
Initiative: Transfers one Environmental Specialist IV position from the Administration - 
Environmental Protection program, Other Special Revenue Funds to the Remediation and 
Waste Management program, Other Special Revenue Funds. 
Administration - Environmental Protection 0251 
Initiative: Transfers one Environmental Specialist III position from the Performance 
Partnership Grant program, Federal Expenditures Fund to the Administration - 
Environmental Protection program, Other Special Revenue Funds. 
Administration - Environmental Protection 0251 
Initiative: Transfers one Environmental Specialist IV position from the Water Quality 
program, General Fund to the Administration - Environmental Protection program, 
General Fund. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$470,746
$478,655
All Other 
$642,269
$642,269
GENERAL FUND TOTAL 
$1,113,015
$1,120,924
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$2,223,552
$2,277,483
All Other 
$3,792,930
$3,792,930
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,016,482
$6,070,413
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($96,845)
($97,630)
All Other 
($3,509)
($3,537)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($100,354)
($101,167)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$88,232
$89,359
All Other 
$3,197
$3,237
OTHER SPECIAL REVENUE FUNDS TOTAL 
$91,429
$92,596
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Administration - Environmental Protection 0251 
Initiative: Transfers one Environmental Specialist III position from the Administration - 
Environmental Protection program, Other Special Revenue Funds to the Maine 
Environmental Protection Fund program, Other Special Revenue Funds. 
Administration - Environmental Protection 0251 
Initiative: Transfers one Public Service Coordinator I position from the Maine 
Environmental Protection Fund program, Other Special Revenue Funds to the 
Administration - Environmental Protection program, Other Special Revenue Funds. 
Administration - Environmental Protection 0251 
Initiative: Adjusts funding for the same level of application and end user support 
provided by the Department of Administrative and Financial Services, Office of 
Information Technology. 
Administration - Environmental Protection 0251 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$95,201
$95,854
GENERAL FUND TOTAL 
$95,201
$95,854
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($75,566)
($79,335)
All Other 
($2,738)
($2,874)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($78,304)
($82,209)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$94,731
$99,022
All Other 
$3,432
$3,588
OTHER SPECIAL REVENUE FUNDS TOTAL 
$98,163
$102,610
GENERAL FUND 
2017-18
2018-19
All Other 
$42,736
$44,393
GENERAL FUND TOTAL 
$42,736
$44,393
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Provides funding to purchase a plotter/printer in fiscal year 2017-18. 
ADMINISTRATION - ENVIRONMENTAL PROTECTION 0251 
PROGRAM SUMMARY 
Air Quality 0250 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Capital Expenditures 
$11,800
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,800
$0
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$565,947
$574,509
All Other 
$685,005
$686,662
GENERAL FUND TOTAL 
$1,250,952
$1,261,171
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$2,234,104
$2,288,899
All Other 
$3,793,312
$3,793,344
Capital Expenditures 
$11,800
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,039,216
$6,082,243
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
13.500
13.500
Personal Services 
$1,114,537
$1,141,847
All Other 
$57,159
$57,159
GENERAL FUND TOTAL 
$1,171,696
$1,199,006
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$322,872
$325,811
All Other 
$2,685,774
$2,685,774
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Air Quality 0250 
Initiative: Reallocates the cost of one Environmental Specialist IV position from 100% 
Performance Partnership Grant program, Federal Expenditures Fund to 50% Performance 
Partnership Grant program, Federal Expenditures Fund and 50% Air Quality program, 
General Fund. 
Air Quality 0250 
Initiative: Eliminates one part-time Environmental Specialist IV position. 
Air Quality 0250 
Initiative: Reduces funding to align allocations with projected available resources. 
FEDERAL EXPENDITURES FUND TOTAL 
$3,008,646
$3,011,585
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$450,000
$450,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$450,000
$450,000
GENERAL FUND 
2017-18
2018-19
Personal Services 
$44,503
$47,120
GENERAL FUND TOTAL 
$44,503
$47,120
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
Personal Services 
($47,093)
($49,508)
GENERAL FUND TOTAL 
($47,093)
($49,508)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($2,000,000)
($2,000,000)
FEDERAL EXPENDITURES FUND TOTAL 
($2,000,000)
($2,000,000)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($400,000)
($400,000)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Air Quality 0250 
Initiative: Provides funding for equipment purchases that are essential for the State to 
meet its obligation to monitor and maintain baseline data about ambient air quality. 
AIR QUALITY 0250 
PROGRAM SUMMARY 
Board of Environmental Protection Fund 0025 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($400,000)
($400,000)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Capital Expenditures 
$20,000
$20,000
FEDERAL EXPENDITURES FUND TOTAL 
$20,000
$20,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$1,111,947
$1,139,459
All Other 
$57,159
$57,159
GENERAL FUND TOTAL 
$1,169,106
$1,196,618
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$322,872
$325,811
All Other 
$685,774
$685,774
Capital Expenditures 
$20,000
$20,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,028,646
$1,031,585
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
BOARD OF ENVIRONMENTAL PROTECTION FUND 0025 
PROGRAM SUMMARY 
Land Resources Z188 
Initiative: BASELINE BUDGET 
Land Resources Z188 
Initiative: Reallocates the cost of one Public Service Manager I position from 100% 
Maine Environmental Protection Fund program, Other Special Revenue Funds to 50% 
Maine Environmental Protection Fund program, Other Special Revenue Funds and 50% 
Land Resources program, Federal Expenditures Fund. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$220,039
$224,768
All Other 
$104,961
$100,232
OTHER SPECIAL REVENUE FUNDS TOTAL 
$325,000
$325,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$220,039
$224,768
All Other 
$104,961
$100,232
OTHER SPECIAL REVENUE FUNDS TOTAL 
$325,000
$325,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
Personal Services 
$1,843,336
$1,889,974
All Other 
$100,000
$100,000
GENERAL FUND TOTAL 
$1,943,336
$1,989,974
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$227,216
$235,296
All Other 
$17,240
$17,240
FEDERAL EXPENDITURES FUND TOTAL 
$244,456
$252,536
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Land Resources Z188 
Initiative: Transfers one Environmental Specialist III position and one Environmental 
Specialist IV position from the Land Resources program, General Fund to the Maine 
Environmental Protection Fund program, Other Special Revenue Funds. 
Land Resources Z188 
Initiative: Transfers one Environmental Specialist IV position and one Environmental 
Engineer position from the Maine Environmental Protection Fund program, Other Special 
Revenue Funds to the Land Resources program, General Fund. 
LAND RESOURCES Z188 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$55,678
$56,121
All Other 
$2,017
$2,033
FEDERAL EXPENDITURES FUND TOTAL 
$57,695
$58,154
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($173,341)
($174,596)
GENERAL FUND TOTAL 
($173,341)
($174,596)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$187,954
$189,386
GENERAL FUND TOTAL 
$187,954
$189,386
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
Personal Services 
$1,857,949
$1,904,764
All Other 
$100,000
$100,000
GENERAL FUND TOTAL 
$1,957,949
$2,004,764
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$282,894
$291,417
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maine Environmental Protection Fund 0421 
Initiative: BASELINE BUDGET 
Maine Environmental Protection Fund 0421 
Initiative: Reallocates the cost of one Environmental Specialist III position from 100% 
Maine Environmental Protection Fund program, Other Special Revenue Funds to 50% 
Maine Environmental Protection Fund program, Other Special Revenue Funds and 50% 
Remediation and Waste Management program, Other Special Revenue Funds. 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Engineer Technician III position from the Maine Environmental 
Protection Fund program, Other Special Revenue Funds to the Remediation and Waste 
Management program, Other Special Revenue Funds. 
Maine Environmental Protection Fund 0421 
All Other 
$19,257
$19,273
FEDERAL EXPENDITURES FUND TOTAL 
$302,151
$310,690
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
62.000
62.000
POSITIONS - FTE COUNT 
0.654
0.654
Personal Services 
$5,516,540
$5,653,022
All Other 
$4,397,413
$4,397,413
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,913,953
$10,050,435
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($40,120)
($40,435)
All Other 
($1,454)
($1,465)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($41,574)
($41,900)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($74,438)
($75,395)
All Other 
($2,697)
($2,732)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($77,135)
($78,127)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Transfers one Environmental Specialist III position from the Remediation and 
Waste Management program, Other Special Revenue Funds to the Maine Environmental 
Protection Fund program, Other Special Revenue Funds. 
Maine Environmental Protection Fund 0421 
Initiative: Reallocates the cost of one Public Service Manager I position from 100% 
Maine Environmental Protection Fund program, Other Special Revenue Funds to 50% 
Maine Environmental Protection Fund program, Other Special Revenue Funds and 50% 
Land Resources program, Federal Expenditures Fund. 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Environmental Specialist III position and one Environmental 
Specialist IV position from the Land Resources program, General Fund to the Maine 
Environmental Protection Fund program, Other Special Revenue Funds. 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Environmental Specialist IV position and one Environmental 
Engineer position from the Maine Environmental Protection Fund program, Other Special 
Revenue Funds to the Land Resources program, General Fund. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$75,713
$79,491
All Other 
$2,743
$2,880
OTHER SPECIAL REVENUE FUNDS TOTAL 
$78,456
$82,371
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($55,678)
($56,121)
All Other 
($2,017)
($2,033)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($57,695)
($58,154)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$173,341
$174,596
All Other 
$6,280
$6,326
OTHER SPECIAL REVENUE FUNDS TOTAL 
$179,621
$180,922
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Environmental Specialist III position and one Environmental 
Specialist IV position from the Remediation and Waste Management program, Other 
Special Revenue Funds to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds and provides funding for associated All Other expenses. 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Environmental Specialist III position from the Administration - 
Environmental Protection program, Other Special Revenue Funds to the Maine 
Environmental Protection Fund program, Other Special Revenue Funds. 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Public Service Coordinator I position from the Maine 
Environmental Protection Fund program, Other Special Revenue Funds to the 
Administration - Environmental Protection program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($187,954)
($189,386)
All Other 
($6,810)
($6,861)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($194,764)
($196,247)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$162,009
$169,628
All Other 
$28,667
$28,943
OTHER SPECIAL REVENUE FUNDS TOTAL 
$190,676
$198,571
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$75,566
$79,335
All Other 
$2,738
$2,874
OTHER SPECIAL REVENUE FUNDS TOTAL 
$78,304
$82,209
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($94,731)
($99,022)
All Other 
($3,432)
($3,588)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maine Environmental Protection Fund 0421 
Initiative: Provides funding for equipment purchases that are essential for the State to 
meet its obligation to monitor and maintain baseline data about ambient air quality. 
MAINE ENVIRONMENTAL PROTECTION FUND 0421 
PROGRAM SUMMARY 
Performance Partnership Grant 0851 
Initiative: BASELINE BUDGET 
Performance Partnership Grant 0851 
Initiative: Transfers one Public Service Manager II position and 2 Environmental 
Specialist III positions from the Performance Partnership Grant program, Federal 
Expenditures Fund to the Remediation and Waste Management program, Other Special 
Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($98,163)
($102,610)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Capital Expenditures 
$100,450
$95,400
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,450
$95,400
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
64.000
64.000
POSITIONS - FTE COUNT 
0.654
0.654
Personal Services 
$5,550,248
$5,695,713
All Other 
$4,421,431
$4,421,757
Capital Expenditures 
$100,450
$95,400
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,072,129
$10,212,870
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
68.000
68.000
POSITIONS - FTE COUNT 
0.596
0.596
Personal Services 
$6,102,210
$6,212,680
All Other 
$3,555,006
$3,555,006
FEDERAL EXPENDITURES FUND TOTAL 
$9,657,216
$9,767,686
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Performance Partnership Grant 0851 
Initiative: Transfers one Environmental Specialist III position from the Performance 
Partnership Grant program, Federal Expenditures Fund to the Remediation and Waste 
Management program, General Fund. 
Performance Partnership Grant 0851 
Initiative: Transfers one Environmental Specialist III position from the Performance 
Partnership Grant program, Federal Expenditures Fund to the Administration - 
Environmental Protection program, Other Special Revenue Funds. 
Performance Partnership Grant 0851 
Initiative: Reallocates the cost of one Environmental Specialist IV position from 100% 
Performance Partnership Grant program, Federal Expenditures Fund to 50% Performance 
Partnership Grant program, Federal Expenditures Fund and 50% Air Quality program, 
General Fund. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($278,964)
($284,065)
All Other 
($10,098)
($10,292)
FEDERAL EXPENDITURES FUND TOTAL 
($289,062)
($294,357)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($78,844)
($79,472)
All Other 
($2,857)
($2,879)
FEDERAL EXPENDITURES FUND TOTAL 
($81,701)
($82,351)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($88,232)
($89,359)
All Other 
($3,197)
($3,237)
FEDERAL EXPENDITURES FUND TOTAL 
($91,429)
($92,596)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
($44,503)
($47,120)
All Other 
($1,612)
($1,707)
FEDERAL EXPENDITURES FUND TOTAL 
($46,115)
($48,827)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Performance Partnership Grant 0851 
Initiative: Transfers one Public Service Manager II position from the Performance 
Partnership Grant program, Federal Expenditures Fund to the Water Quality program, 
General Fund. 
Performance Partnership Grant 0851 
Initiative: Transfers one Biologist III position from the Water Quality program, General 
Fund to the Performance Partnership Grant program, Federal Expenditures Fund. 
Performance Partnership Grant 0851 
Initiative: Reallocates 50% of one Biologist III position from the Water Quality program, 
Other Special Revenue Funds to the Performance Partnership Grant program, Federal 
Expenditures Fund. 
Performance Partnership Grant 0851 
Initiative: Reallocates the cost of one Biologist I position from 100% Performance 
Partnership Grant program, Federal Expenditures Fund to 50% Performance Partnership 
Grant program, Federal Expenditures Fund and 50% Water Quality program, Other 
Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($132,688)
($133,879)
All Other 
($4,807)
($4,850)
FEDERAL EXPENDITURES FUND TOTAL 
($137,495)
($138,729)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$112,057
$113,095
All Other 
$4,060
$4,097
FEDERAL EXPENDITURES FUND TOTAL 
$116,117
$117,192
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$55,126
$55,571
All Other 
$1,997
$2,013
FEDERAL EXPENDITURES FUND TOTAL 
$57,123
$57,584
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PERFORMANCE PARTNERSHIP GRANT 0851 
PROGRAM SUMMARY 
Remediation and Waste Management 0247 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
($41,720)
($43,476)
All Other 
($1,512)
($1,575)
FEDERAL EXPENDITURES FUND TOTAL 
($43,232)
($45,051)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
63.000
63.000
POSITIONS - FTE COUNT 
0.596
0.596
Personal Services 
$5,604,442
$5,703,975
All Other 
$3,536,980
$3,536,576
FEDERAL EXPENDITURES FUND TOTAL 
$9,141,422
$9,240,551
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$629,495
$644,099
All Other 
$158,194
$158,194
GENERAL FUND TOTAL 
$787,689
$802,293
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$1,899,324
$1,931,718
All Other 
$2,380,266
$2,380,266
FEDERAL EXPENDITURES FUND TOTAL 
$4,279,590
$4,311,984
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
98.000
98.000
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$9,457,315
$9,609,938
All Other 
$18,806,232
$18,806,232
OTHER SPECIAL REVENUE FUNDS TOTAL 
$28,263,547
$28,416,170
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Remediation and Waste Management 0247 
Initiative: Reallocates the cost of one Environmental Specialist III position from 100% 
Maine Environmental Protection Fund program, Other Special Revenue Funds to 50% 
Maine Environmental Protection Fund program, Other Special Revenue Funds and 50% 
Remediation and Waste Management program, Other Special Revenue Funds. 
Remediation and Waste Management 0247 
Initiative: Transfers one Public Service Manager II position and 2 Environmental 
Specialist III positions from the Performance Partnership Grant program, Federal 
Expenditures Fund to the Remediation and Waste Management program, Other Special 
Revenue Funds. 
Remediation and Waste Management 0247 
Initiative: Transfers one Certified Environmental Hydrogeologist position and one 
Environmental Specialist III position from the Federal Expenditures Fund to Other 
Special Revenue Funds within the same program. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$40,120
$40,435
All Other 
$1,454
$1,465
OTHER SPECIAL REVENUE FUNDS TOTAL 
$41,574
$41,900
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$278,964
$284,065
All Other 
$10,098
$10,292
OTHER SPECIAL REVENUE FUNDS TOTAL 
$289,062
$294,357
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($162,796)
($164,480)
All Other 
($5,898)
($5,959)
FEDERAL EXPENDITURES FUND TOTAL 
($168,694)
($170,439)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$162,796
$164,480
All Other 
$5,898
$5,959
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Remediation and Waste Management 0247 
Initiative: Transfers one Environmental Specialist IV position, one Certified 
Environmental Hydrogeologist position, and one Environmental Hydrogeologist 
Specialist position from Other Special Revenue Funds to the Federal Expenditures Fund 
within the same program. 
Remediation and Waste Management 0247 
Initiative: Transfers one Engineer Technician III position from the Maine Environmental 
Protection Fund program, Other Special Revenue Funds to the Remediation and Waste 
Management program, Other Special Revenue Funds. 
Remediation and Waste Management 0247 
Initiative: Transfers one Oil and Hazardous Material Specialist II position from the 
General Fund to the Federal Expenditures Fund within the same program. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$168,694
$170,439
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$291,156
$294,371
All Other 
$10,549
$10,666
FEDERAL EXPENDITURES FUND TOTAL 
$301,705
$305,037
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($291,156)
($294,371)
All Other 
($10,549)
($10,666)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($301,705)
($305,037)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$74,438
$75,395
All Other 
$2,697
$2,732
OTHER SPECIAL REVENUE FUNDS TOTAL 
$77,135
$78,127
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Remediation and Waste Management 0247 
Initiative: Transfers one Environmental Specialist III position from the Federal 
Expenditures Fund to the General Fund within the same program. 
Remediation and Waste Management 0247 
Initiative: Transfers one Environmental Specialist III position from the Performance 
Partnership Grant program, Federal Expenditures Fund to the Remediation and Waste 
Management program, General Fund. 
Remediation and Waste Management 0247 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($92,357)
($93,538)
GENERAL FUND TOTAL 
($92,357)
($93,538)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$92,357
$93,538
All Other 
$3,346
$3,389
FEDERAL EXPENDITURES FUND TOTAL 
$95,703
$96,927
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$58,748
$61,528
GENERAL FUND TOTAL 
$58,748
$61,528
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($58,748)
($61,528)
All Other 
($2,128)
($2,229)
FEDERAL EXPENDITURES FUND TOTAL 
($60,876)
($63,757)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$78,844
$79,472
GENERAL FUND TOTAL 
$78,844
$79,472
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Transfers one Environmental Specialist III position from the General Fund to 
Other Special Revenue Funds within the same program. 
Remediation and Waste Management 0247 
Initiative: Transfers one Environmental Specialist IV position from the Administration - 
Environmental Protection program, Other Special Revenue Funds to the Remediation and 
Waste Management program, Other Special Revenue Funds. 
Remediation and Waste Management 0247 
Initiative: Transfers one Environmental Specialist III position from the Remediation and 
Waste Management program, Other Special Revenue Funds to the Maine Environmental 
Protection Fund program, Other Special Revenue Funds. 
Remediation and Waste Management 0247 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($78,766)
($80,171)
GENERAL FUND TOTAL 
($78,766)
($80,171)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$78,766
$80,171
All Other 
$2,854
$2,905
OTHER SPECIAL REVENUE FUNDS TOTAL 
$81,620
$83,076
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$96,845
$97,630
All Other 
$3,509
$3,537
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,354
$101,167
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($75,713)
($79,491)
All Other 
($2,743)
($2,880)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($78,456)
($82,371)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Transfers one Environmental Specialist III position and one Environmental 
Specialist IV position from the Remediation and Waste Management program, Other 
Special Revenue Funds to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds and provides funding for associated All Other expenses. 
Remediation and Waste Management 0247 
Initiative: Provides one-time funding to meet the match requirement for the clean-up of 
the Callahan Mine site in fiscal year 2018-19. 
Remediation and Waste Management 0247 
Initiative: Provides funding for the pass-through of funds to municipalities for landfill 
closures from the collected construction demolition debris fees. 
Remediation and Waste Management 0247 
Initiative: Reduces funding to align allocations with projected available resources. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($162,009)
($169,628)
All Other 
($5,870)
($6,146)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($167,879)
($175,774)
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$1,500,000
GENERAL FUND TOTAL 
$0
$1,500,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$450,000
$450,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$450,000
$450,000
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($1,037,893)
($1,037,893)
FEDERAL EXPENDITURES FUND TOTAL 
($1,037,893)
($1,037,893)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Remediation and Waste Management 0247 
Initiative: Provides funding for equipment purchases that are essential for the State to 
meet its obligation for investigating and cleaning up spilled hazardous materials and 
petroleum products. 
REMEDIATION AND WASTE MANAGEMENT 0247 
PROGRAM SUMMARY 
Water Quality 0248 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($1,065,349)
($1,587,393)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,065,349)
($1,587,393)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Capital Expenditures 
$206,000
$81,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$206,000
$81,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$595,964
$611,390
All Other 
$158,194
$1,658,194
GENERAL FUND TOTAL 
$754,158
$2,269,584
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
23.000
23.000
Personal Services 
$2,061,293
$2,093,619
All Other 
$1,348,242
$1,348,240
FEDERAL EXPENDITURES FUND TOTAL 
$3,409,535
$3,441,859
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
100.000
100.000
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$9,660,366
$9,808,624
All Other 
$18,198,231
$17,676,037
Capital Expenditures 
$206,000
$81,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$28,064,597
$27,565,661
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Water Quality 0248 
Initiative: Transfers one Environmental Specialist IV position from the Water Quality 
program, General Fund to the Administration - Environmental Protection program, 
General Fund. 
Water Quality 0248 
Initiative: Transfers one Public Service Manager II position from the Performance 
Partnership Grant program, Federal Expenditures Fund to the Water Quality program, 
General Fund. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
23.000
23.000
Personal Services 
$2,190,846
$2,237,055
All Other 
$563,132
$563,132
GENERAL FUND TOTAL 
$2,753,978
$2,800,187
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$193,266
$194,707
All Other 
$356,685
$356,685
FEDERAL EXPENDITURES FUND TOTAL 
$549,951
$551,392
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,308,120
$1,326,125
All Other 
$2,388,390
$2,388,390
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,696,510
$3,714,515
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($95,201)
($95,854)
GENERAL FUND TOTAL 
($95,201)
($95,854)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Water Quality 0248 
Initiative: Transfers one Biologist III position from the Water Quality program, General 
Fund to the Performance Partnership Grant program, Federal Expenditures Fund. 
Water Quality 0248 
Initiative: Reallocates 50% of one Biologist III position from the Water Quality program, 
Other Special Revenue Funds to the Performance Partnership Grant program, Federal 
Expenditures Fund. 
Water Quality 0248 
Initiative: Reallocates the cost of one Biologist I position from 100% Performance 
Partnership Grant program, Federal Expenditures Fund to 50% Performance Partnership 
Grant program, Federal Expenditures Fund and 50% Water Quality program, Other 
Special Revenue Funds. 
Water Quality 0248 
Initiative: Reduces funding to align allocations with projected available resources. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$132,688
$133,879
GENERAL FUND TOTAL 
$132,688
$133,879
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($112,057)
($113,095)
GENERAL FUND TOTAL 
($112,057)
($113,095)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($55,126)
($55,571)
All Other 
($1,997)
($2,013)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($57,123)
($57,584)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$41,720
$43,476
All Other 
$1,512
$1,575
OTHER SPECIAL REVENUE FUNDS TOTAL 
$43,232
$45,051
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Water Quality 0248 
Initiative: Reorganizes one Assistant Environmental Engineer position to an 
Environmental Engineer position and provides funding for related STA-CAP. 
Water Quality 0248 
Initiative: Increases funding to contract with a private organization to reduce shoreline 
erosion and protect lake water quality. 
WATER QUALITY 0248 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($100,000)
($100,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($100,000)
($100,000)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$4,790
$5,005
All Other 
$174
$181
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,964
$5,186
GENERAL FUND 
2017-18
2018-19
All Other 
$20,000
$20,000
GENERAL FUND TOTAL 
$20,000
$20,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$2,116,276
$2,161,985
All Other 
$583,132
$583,132
GENERAL FUND TOTAL 
$2,699,408
$2,745,117
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$193,266
$194,707
All Other 
$356,685
$356,685
FEDERAL EXPENDITURES FUND TOTAL 
$549,951
$551,392
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-26.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL  
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: BASELINE BUDGET 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Establishes one project Planning and Research Assistant position needed to 
administer the 2018 election. This position begins on January 1, 2018 and ends on 
December 31, 2018 and provides funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,299,504
$1,319,035
All Other 
$2,288,079
$2,288,133
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,587,583
$3,607,168
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$7,831,573
$9,477,254
FEDERAL EXPENDITURES FUND 
$14,431,705
$14,576,077
OTHER SPECIAL REVENUE FUNDS 
$48,138,525
$47,842,942
DEPARTMENT TOTAL - ALL FUNDS 
$70,401,803
$71,896,273
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$141,628
$146,525
All Other 
$8,897
$8,897
GENERAL FUND TOTAL 
$150,525
$155,422
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$427,467
$436,866
All Other 
$1,955,899
$1,955,899
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,383,366
$2,392,765
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Establishes one project Planning and Research Assistant position needed to 
administer the 2018 election. This position begins on March 1, 2018 and ends on October 
31, 2018 and provides funding for related All Other costs. 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Provides funding to Quest Information Systems for contracted support and 
technology services. 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Provides funding for yearly hosting services to the Maine Information 
Network. 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Provides funding for STA-CAP costs. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$33,561
$38,675
All Other 
$578
$587
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,139
$39,262
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$22,243
$24,364
All Other 
$383
$389
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,626
$24,753
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$16,754
$16,754
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,754
$16,754
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$2,034
$2,034
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,034
$2,034
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Adjusts allocations for the Maine Clean Election Fund to reflect amounts 
transferred to the fund.  
GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION 
ON 0414 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$11,382
$13,672
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,382
$13,672
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$3,000,000
($1,300,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000,000
($1,300,000)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$141,628
$146,525
All Other 
$8,897
$8,897
GENERAL FUND TOTAL 
$150,525
$155,422
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$483,271
$499,905
All Other 
$4,987,030
$689,335
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,470,301
$1,189,240
ETHICS AND ELECTION PRACTICES, 
COMMISSION ON GOVERNMENTAL  
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$150,525
$155,422
OTHER SPECIAL REVENUE FUNDS 
$5,470,301
$1,189,240
DEPARTMENT TOTAL - ALL FUNDS 
$5,620,826
$1,344,662
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-27.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EXECUTIVE DEPARTMENT 
Administration - Executive - Governor's Office 0165 
Initiative: BASELINE BUDGET 
Administration - Executive - Governor's Office 0165 
Initiative: Transfers All Other funding from the Administration - Executive - Governor's 
Office program to the Blaine House program within the same fund for increased 
technology costs. 
Administration - Executive - Governor's Office 0165 
Initiative: Eliminates one vacant Governor's Special Assistant position and reduces All 
Other funding. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
21.500
21.500
Personal Services 
$2,513,697
$2,623,622
All Other 
$425,794
$425,794
GENERAL FUND TOTAL 
$2,939,491
$3,049,416
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$89,857
$94,051
All Other 
$115,014
$115,014
FEDERAL EXPENDITURES FUND TOTAL 
$204,871
$209,065
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2017-18
2018-19
All Other 
($2,285)
($2,550)
GENERAL FUND TOTAL 
($2,285)
($2,550)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE 0165 
PROGRAM SUMMARY 
Blaine House 0072 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
Personal Services 
($15,858)
($16,597)
All Other 
($86,033)
($86,033)
GENERAL FUND TOTAL 
($101,891)
($102,630)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($89,857)
($94,051)
FEDERAL EXPENDITURES FUND TOTAL 
($89,857)
($94,051)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
21.500
21.500
Personal Services 
$2,497,839
$2,607,025
All Other 
$337,476
$337,211
GENERAL FUND TOTAL 
$2,835,315
$2,944,236
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$115,014
$115,014
FEDERAL EXPENDITURES FUND TOTAL 
$115,014
$115,014
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Blaine House 0072 
Initiative: Transfers All Other funding from the Administration - Executive - Governor's 
Office program to the Blaine House program within the same fund for increased 
technology costs. 
BLAINE HOUSE 0072 
PROGRAM SUMMARY 
Governor's Energy Office Z122 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
POSITIONS - FTE COUNT 
0.684
0.684
Personal Services 
$598,521
$626,805
All Other 
$69,505
$69,505
GENERAL FUND TOTAL 
$668,026
$696,310
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$5,240
$5,240
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,240
$5,240
GENERAL FUND 
2017-18
2018-19
All Other 
$2,285
$2,550
GENERAL FUND TOTAL 
$2,285
$2,550
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
POSITIONS - FTE COUNT 
0.684
0.684
Personal Services 
$598,521
$626,805
All Other 
$71,790
$72,055
GENERAL FUND TOTAL 
$670,311
$698,860
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$5,240
$5,240
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,240
$5,240
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
GOVERNOR'S ENERGY OFFICE Z122 
PROGRAM SUMMARY 
Office of Policy and Management Z135 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$270,618
$283,133
All Other 
$1,894,100
$1,894,100
FEDERAL EXPENDITURES FUND TOTAL 
$2,164,718
$2,177,233
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$151,934
$158,409
All Other 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$251,934
$258,409
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$270,618
$283,133
All Other 
$1,894,100
$1,894,100
FEDERAL EXPENDITURES FUND TOTAL 
$2,164,718
$2,177,233
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$151,934
$158,409
All Other 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$251,934
$258,409
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$848,359
$869,432
All Other 
$142,223
$142,223
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
OFFICE OF POLICY AND MANAGEMENT Z135 
PROGRAM SUMMARY 
Ombudsman Program 0103 
Initiative: BASELINE BUDGET 
OMBUDSMAN PROGRAM 0103 
PROGRAM SUMMARY 
Public Advocate 0410 
GENERAL FUND TOTAL 
$990,582
$1,011,655
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$848,359
$869,432
All Other 
$142,223
$142,223
GENERAL FUND TOTAL 
$990,582
$1,011,655
GENERAL FUND 
2017-18
2018-19
All Other 
$116,539
$116,539
GENERAL FUND TOTAL 
$116,539
$116,539
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$57,150
$57,150
FEDERAL EXPENDITURES FUND TOTAL 
$57,150
$57,150
GENERAL FUND 
2017-18
2018-19
All Other 
$116,539
$116,539
GENERAL FUND TOTAL 
$116,539
$116,539
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$57,150
$57,150
FEDERAL EXPENDITURES FUND TOTAL 
$57,150
$57,150
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
PUBLIC ADVOCATE 0410 
PROGRAM SUMMARY 
Sec. A-28.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FINANCE AUTHORITY OF MAINE 
Educational Opportunity Tax Credit Marketing Fund Z174 
Initiative: BASELINE BUDGET 
EDUCATIONAL OPPORTUNITY TAX CREDIT MARKETING FUND Z174 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,188,994
$1,215,135
All Other 
$683,987
$683,987
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,872,981
$1,899,122
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,188,994
$1,215,135
All Other 
$683,987
$683,987
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,872,981
$1,899,122
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$4,612,747
$4,771,290
FEDERAL EXPENDITURES FUND 
$2,336,882
$2,349,397
OTHER SPECIAL REVENUE FUNDS 
$2,130,655
$2,163,271
DEPARTMENT TOTAL - ALL FUNDS 
$9,080,284
$9,283,958
GENERAL FUND 
2017-18
2018-19
All Other 
$22,000
$22,000
GENERAL FUND TOTAL 
$22,000
$22,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
FHM - Dental Education 0951 
Initiative: BASELINE BUDGET 
FHM - DENTAL EDUCATION 0951 
PROGRAM SUMMARY 
FHM - Health Education Centers 0950 
Initiative: BASELINE BUDGET 
FHM - HEALTH EDUCATION CENTERS 0950 
PROGRAM SUMMARY 
Small Enterprise Growth Fund Z235 
Initiative: Provides funding to avoid any interruption for fast-growing innovative 
companies that contribute to the State's prosperity. 
GENERAL FUND 
2017-18
2018-19
All Other 
$22,000
$22,000
GENERAL FUND TOTAL 
$22,000
$22,000
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
$237,740
$237,740
FUND FOR A HEALTHY MAINE TOTAL 
$237,740
$237,740
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
$237,740
$237,740
FUND FOR A HEALTHY MAINE TOTAL 
$237,740
$237,740
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
$110,000
$110,000
FUND FOR A HEALTHY MAINE TOTAL 
$110,000
$110,000
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
$110,000
$110,000
FUND FOR A HEALTHY MAINE TOTAL 
$110,000
$110,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
SMALL ENTERPRISE GROWTH FUND Z235 
PROGRAM SUMMARY 
Student Financial Assistance Programs 0653 
Initiative: BASELINE BUDGET 
STUDENT FINANCIAL ASSISTANCE PROGRAMS 0653 
PROGRAM SUMMARY 
Waste Motor Oil Disposal Site Remediation Program Z060 
Initiative: BASELINE BUDGET 
WASTE MOTOR OIL DISPOSAL SITE REMEDIATION PROGRAM Z060 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$500,000
$500,000
GENERAL FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2017-18
2018-19
All Other 
$500,000
$500,000
GENERAL FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2017-18
2018-19
All Other 
$15,670,394
$15,670,394
GENERAL FUND TOTAL 
$15,670,394
$15,670,394
GENERAL FUND 
2017-18
2018-19
All Other 
$15,670,394
$15,670,394
GENERAL FUND TOTAL 
$15,670,394
$15,670,394
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$5,000,000
$5,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000,000
$5,000,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-29.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FIRE PROTECTION SERVICES COMMISSION, MAINE  
Maine Fire Protection Services Commission 0936 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$5,000,000
$5,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000,000
$5,000,000
FINANCE AUTHORITY OF MAINE 
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$16,192,394
$16,192,394
FUND FOR A HEALTHY MAINE 
$347,740
$347,740
OTHER SPECIAL REVENUE FUNDS 
$5,000,000
$5,000,000
DEPARTMENT TOTAL - ALL FUNDS 
$21,540,134
$21,540,134
GENERAL FUND 
2017-18
2018-19
All Other 
$2,000
$2,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
MAINE FIRE PROTECTION SERVICES COMMISSION 0936 
PROGRAM SUMMARY 
Sec. A-30.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FOUNDATION FOR BLOOD RESEARCH 
ScienceWorks for ME 0908 
Initiative: BASELINE BUDGET 
ScienceWorks for ME 0908 
Initiative: Reduces funding to eliminate the ScienceWorks for ME program. 
SCIENCEWORKS FOR ME 0908 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$2,000
$2,000
GENERAL FUND 
2017-18
2018-19
All Other 
$2,000
$2,000
GENERAL FUND TOTAL 
$2,000
$2,000
GENERAL FUND 
2017-18
2018-19
All Other 
$52,175
$52,175
GENERAL FUND TOTAL 
$52,175
$52,175
GENERAL FUND 
2017-18
2018-19
All Other 
($52,175)
($52,175)
GENERAL FUND TOTAL 
($52,175)
($52,175)
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-31.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HARNESS RACING PROMOTIONAL BOARD 
Harness Racing Promotional Board 0873 
Initiative: BASELINE BUDGET 
HARNESS RACING PROMOTIONAL BOARD 0873 
PROGRAM SUMMARY 
Sec. A-32.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HEALTH DATA ORGANIZATION, MAINE  
Maine Health Data Organization 0848 
Initiative: BASELINE BUDGET 
MAINE HEALTH DATA ORGANIZATION 0848 
FOUNDATION FOR BLOOD RESEARCH 
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$188,651
$188,651
OTHER SPECIAL REVENUE FUNDS TOTAL 
$188,651
$188,651
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$188,651
$188,651
OTHER SPECIAL REVENUE FUNDS TOTAL 
$188,651
$188,651
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$554,580
$571,124
All Other 
$1,462,940
$1,462,940
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,017,520
$2,034,064
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Sec. A-33.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Brain Injury Z041 
Initiative: BASELINE BUDGET 
Brain Injury Z041 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
Brain Injury Z041 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$554,580
$571,124
All Other 
$1,462,940
$1,462,940
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,017,520
$2,034,064
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$435,693
$454,715
All Other 
$29,928
$29,928
GENERAL FUND TOTAL 
$465,621
$484,643
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$150,000
$150,000
FEDERAL EXPENDITURES FUND TOTAL 
$150,000
$150,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(6.000)
(6.000)
Personal Services 
($435,693)
($454,715)
GENERAL FUND TOTAL 
($435,693)
($454,715)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
BRAIN INJURY Z041 
PROGRAM SUMMARY 
Bridging Rental Assistance Program Z183 
Initiative: BASELINE BUDGET 
Bridging Rental Assistance Program Z183 
GENERAL FUND 
2017-18
2018-19
All Other 
($29,928)
($29,928)
GENERAL FUND TOTAL 
($29,928)
($29,928)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($150,000)
($150,000)
FEDERAL EXPENDITURES FUND TOTAL 
($150,000)
($150,000)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$6,606,361
$6,606,361
GENERAL FUND TOTAL 
$6,606,361
$6,606,361
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
BRIDGING RENTAL ASSISTANCE PROGRAM Z183 
PROGRAM SUMMARY 
Consent Decree Z163 
Initiative: BASELINE BUDGET 
Consent Decree Z163 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
CONSENT DECREE Z163 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
($6,606,361)
($6,606,361)
GENERAL FUND TOTAL 
($6,606,361)
($6,606,361)
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$5,797,300
$5,797,300
GENERAL FUND TOTAL 
$5,797,300
$5,797,300
GENERAL FUND 
2017-18
2018-19
All Other 
($5,797,300)
($5,797,300)
GENERAL FUND TOTAL 
($5,797,300)
($5,797,300)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Consumer-directed Services Z043 
Initiative: BASELINE BUDGET 
Consumer-directed Services Z043 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
Consumer-directed Services Z043 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
CONSUMER-DIRECTED SERVICES Z043 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$91,316
$95,918
All Other 
$2,148,342
$2,148,342
GENERAL FUND TOTAL 
$2,239,658
$2,244,260
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($91,316)
($95,918)
GENERAL FUND TOTAL 
($91,316)
($95,918)
GENERAL FUND 
2017-18
2018-19
All Other 
($2,148,342)
($2,148,342)
GENERAL FUND TOTAL 
($2,148,342)
($2,148,342)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Crisis Outreach Program Z136 
Initiative: BASELINE BUDGET 
Crisis Outreach Program Z136 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
Crisis Outreach Program Z136 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
46.000
46.000
Personal Services 
$1,845,785
$1,890,221
All Other 
$121,689
$121,689
GENERAL FUND TOTAL 
$1,967,474
$2,011,910
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$1,677,337
$1,717,713
All Other 
$113,333
$113,333
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,790,670
$1,831,046
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(46.000)
(46.000)
Personal Services 
($1,845,785)
($1,890,221)
GENERAL FUND TOTAL 
($1,845,785)
($1,890,221)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($1,677,337)
($1,717,713)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,677,337)
($1,717,713)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
CRISIS OUTREACH PROGRAM Z136 
PROGRAM SUMMARY 
Developmental Services - Community 0122 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
All Other 
($121,689)
($121,689)
GENERAL FUND TOTAL 
($121,689)
($121,689)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($113,333)
($113,333)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($113,333)
($113,333)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
176.500
176.500
Personal Services 
$14,005,090
$14,352,261
All Other 
$8,703,651
$8,703,651
GENERAL FUND TOTAL 
$22,708,741
$23,055,912
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$50,000
$50,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Developmental Services - Community 0122 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
Developmental Services - Community 0122 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
FEDERAL EXPENDITURES FUND TOTAL 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$400,747
$400,747
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,747
$400,747
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(176.500)
(176.500)
Personal Services 
($14,005,090) ($14,352,261)
GENERAL FUND TOTAL 
($14,005,090) ($14,352,261)
GENERAL FUND 
2017-18
2018-19
All Other 
($8,703,651)
($8,703,651)
GENERAL FUND TOTAL 
($8,703,651)
($8,703,651)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($50,000)
($50,000)
FEDERAL EXPENDITURES FUND TOTAL 
($50,000)
($50,000)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($400,747)
($400,747)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
DEVELOPMENTAL SERVICES - COMMUNITY 0122 
PROGRAM SUMMARY 
Developmental Services Waiver - MaineCare 0987 
Initiative: BASELINE BUDGET 
Developmental Services Waiver - MaineCare 0987 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($400,747)
($400,747)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$101,037,889
$101,037,889
GENERAL FUND TOTAL 
$101,037,889
$101,037,889
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
DEVELOPMENTAL SERVICES WAIVER - MAINECARE 0987 
PROGRAM SUMMARY 
Developmental Services Waiver - Supports Z006 
Initiative: BASELINE BUDGET 
Developmental Services Waiver - Supports Z006 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
GENERAL FUND 
2017-18
2018-19
All Other 
($101,037,889) ($101,037,889)
GENERAL FUND TOTAL 
($101,037,889) ($101,037,889)
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$18,189,263
$18,189,263
GENERAL FUND TOTAL 
$18,189,263
$18,189,263
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$86,000
$86,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$86,000
$86,000
GENERAL FUND 
2017-18
2018-19
All Other 
($18,189,263) ($18,189,263)
GENERAL FUND TOTAL 
($18,189,263) ($18,189,263)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
DEVELOPMENTAL SERVICES WAIVER - SUPPORTS Z006 
PROGRAM SUMMARY 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: BASELINE BUDGET 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($86,000)
($86,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($86,000)
($86,000)
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
Personal Services 
$6,801,838
$6,931,751
All Other 
$405,995
$405,995
GENERAL FUND TOTAL 
$7,207,833
$7,337,746
GENERAL FUND 
2017-18
2018-19
Personal Services 
($6,801,838)
($6,931,751)
GENERAL FUND TOTAL 
($6,801,838)
($6,931,751)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
DISPROPORTIONATE SHARE - DOROTHEA DIX PSYCHIATRIC CENTER 
0734 
PROGRAM SUMMARY 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: BASELINE BUDGET 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
GENERAL FUND 
2017-18
2018-19
All Other 
($405,995)
($405,995)
GENERAL FUND TOTAL 
($405,995)
($405,995)
GENERAL FUND 
2017-18
2018-19
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
Personal Services 
$11,326,256
$11,594,326
All Other 
$3,292,140
$3,292,140
GENERAL FUND TOTAL 
$14,618,396
$14,886,466
GENERAL FUND 
2017-18
2018-19
Personal Services 
($11,326,256) ($11,594,326)
GENERAL FUND TOTAL 
($11,326,256) ($11,594,326)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
DISPROPORTIONATE SHARE - RIVERVIEW PSYCHIATRIC CENTER 0733 
PROGRAM SUMMARY 
Dorothea Dix Psychiatric Center 0120 
Initiative: BASELINE BUDGET 
Dorothea Dix Psychiatric Center 0120 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
GENERAL FUND 
2017-18
2018-19
All Other 
($3,292,140)
($3,292,140)
GENERAL FUND TOTAL 
($3,292,140)
($3,292,140)
GENERAL FUND 
2017-18
2018-19
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$2,542,084
$2,542,084
GENERAL FUND TOTAL 
$2,542,084
$2,542,084
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
197.000
197.000
Personal Services 
$11,418,941
$11,636,809
All Other 
$2,704,580
$2,704,580
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,123,521
$14,341,389
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Dorothea Dix Psychiatric Center 0120 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
DOROTHEA DIX PSYCHIATRIC CENTER 0120 
PROGRAM SUMMARY 
Driver Education and Evaluation Program - Office of Substance Abuse and Mental 
Health Services 0700 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(197.000)
(197.000)
Personal Services 
($11,418,941) ($11,636,809)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($11,418,941) ($11,636,809)
GENERAL FUND 
2017-18
2018-19
All Other 
($2,542,084)
($2,542,084)
GENERAL FUND TOTAL 
($2,542,084)
($2,542,084)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($2,704,580)
($2,704,580)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,704,580)
($2,704,580)
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Driver Education and Evaluation Program - Office of Substance Abuse and Mental 
Health Services 0700 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
Driver Education and Evaluation Program - Office of Substance Abuse and Mental 
Health Services 0700 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
DRIVER EDUCATION AND EVALUATION PROGRAM - OFFICE OF 
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES 0700 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$597,157
$612,359
All Other 
$1,028,931
$1,028,931
GENERAL FUND TOTAL 
$1,626,088
$1,641,290
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(8.000)
(8.000)
Personal Services 
($597,157)
($612,359)
GENERAL FUND TOTAL 
($597,157)
($612,359)
GENERAL FUND 
2017-18
2018-19
All Other 
($1,028,931)
($1,028,931)
GENERAL FUND TOTAL 
($1,028,931)
($1,028,931)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Forensic Services Z123 
Initiative: BASELINE BUDGET 
Forensic Services Z123 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
Forensic Services Z123 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$624,846
$631,477
All Other 
$98,192
$98,192
GENERAL FUND TOTAL 
$723,038
$729,669
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$17,172
$17,172
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,172
$17,172
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(6.000)
(6.000)
Personal Services 
($624,846)
($631,477)
GENERAL FUND TOTAL 
($624,846)
($631,477)
GENERAL FUND 
2017-18
2018-19
All Other 
($98,192)
($98,192)
GENERAL FUND TOTAL 
($98,192)
($98,192)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
FORENSIC SERVICES Z123 
PROGRAM SUMMARY 
Medicaid Services - Developmental Services 0705 
Initiative: BASELINE BUDGET 
Medicaid Services - Developmental Services 0705 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($17,172)
($17,172)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($17,172)
($17,172)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$25,682,003
$25,682,003
GENERAL FUND TOTAL 
$25,682,003
$25,682,003
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$18,485,695
$18,485,695
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,485,695
$18,485,695
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
MEDICAID SERVICES - DEVELOPMENTAL SERVICES 0705 
PROGRAM SUMMARY 
Medicaid Waiver for Brain Injury Residential /Community Serv Z160 
Initiative: BASELINE BUDGET 
Medicaid Waiver for Brain Injury Residential /Community Serv Z160 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
GENERAL FUND 
2017-18
2018-19
All Other 
($25,682,003) ($25,682,003)
GENERAL FUND TOTAL 
($25,682,003) ($25,682,003)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($18,485,695) ($18,485,695)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($18,485,695) ($18,485,695)
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$7,267,164
$7,267,164
GENERAL FUND TOTAL 
$7,267,164
$7,267,164
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
MEDICAID WAIVER FOR BRAIN INJURY RESIDENTIAL /COMMUNITY 
SERV Z160 
PROGRAM SUMMARY 
Medicaid Waiver for Other Related Conditions Z159 
Initiative: BASELINE BUDGET 
Medicaid Waiver for Other Related Conditions Z159 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
MEDICAID WAIVER FOR OTHER RELATED CONDITIONS Z159 
PROGRAM SUMMARY 
Mental Health Services - Child Medicaid 0731 
GENERAL FUND 
2017-18
2018-19
All Other 
($7,267,164)
($7,267,164)
GENERAL FUND TOTAL 
($7,267,164)
($7,267,164)
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$2,942,946
$2,942,946
GENERAL FUND TOTAL 
$2,942,946
$2,942,946
GENERAL FUND 
2017-18
2018-19
All Other 
($2,942,946)
($2,942,946)
GENERAL FUND TOTAL 
($2,942,946)
($2,942,946)
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Mental Health Services - Child Medicaid 0731 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
MENTAL HEALTH SERVICES - CHILD MEDICAID 0731 
PROGRAM SUMMARY 
Mental Health Services - Children 0136 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
All Other 
$34,262,243
$34,262,243
GENERAL FUND TOTAL 
$34,262,243
$34,262,243
GENERAL FUND 
2017-18
2018-19
All Other 
($34,262,243) ($34,262,243)
GENERAL FUND TOTAL 
($34,262,243) ($34,262,243)
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
48.000
48.000
Personal Services 
$4,127,812
$4,232,314
All Other 
$12,016,003
$12,016,003
GENERAL FUND TOTAL 
$16,143,815
$16,248,317
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$2,844,755
$2,844,755
FEDERAL EXPENDITURES FUND TOTAL 
$2,844,755
$2,844,755
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Mental Health Services - Children 0136 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
Mental Health Services - Children 0136 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
MENTAL HEALTH SERVICES - CHILDREN 0136 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$960,388
$960,388
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388
$960,388
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(48.000)
(48.000)
Personal Services 
($4,127,812)
($4,232,314)
GENERAL FUND TOTAL 
($4,127,812)
($4,232,314)
GENERAL FUND 
2017-18
2018-19
All Other 
($12,016,003) ($12,016,003)
GENERAL FUND TOTAL 
($12,016,003) ($12,016,003)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($2,844,755)
($2,844,755)
FEDERAL EXPENDITURES FUND TOTAL 
($2,844,755)
($2,844,755)
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
($960,388)
($960,388)
FEDERAL BLOCK GRANT FUND TOTAL 
($960,388)
($960,388)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Mental Health Services - Community 0121 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$0
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
59.500
59.500
Personal Services 
$5,193,536
$5,301,382
All Other 
$21,843,628
$21,843,628
GENERAL FUND TOTAL 
$27,037,164
$27,145,010
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$10,977,731
$10,977,731
FEDERAL EXPENDITURES FUND TOTAL 
$10,977,731
$10,977,731
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$20,000
$20,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000
$20,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Mental Health Services - Community 0121 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
Mental Health Services - Community 0121 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$960,388
$960,388
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388
$960,388
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(59.500)
(59.500)
Personal Services 
($5,193,536)
($5,301,382)
GENERAL FUND TOTAL 
($5,193,536)
($5,301,382)
GENERAL FUND 
2017-18
2018-19
All Other 
($21,843,628) ($21,843,628)
GENERAL FUND TOTAL 
($21,843,628) ($21,843,628)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($10,977,731) ($10,977,731)
FEDERAL EXPENDITURES FUND TOTAL 
($10,977,731) ($10,977,731)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($20,000)
($20,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($20,000)
($20,000)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
MENTAL HEALTH SERVICES - COMMUNITY 0121 
PROGRAM SUMMARY 
Mental Health Services - Community Medicaid 0732 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
($960,388)
($960,388)
FEDERAL BLOCK GRANT FUND TOTAL 
($960,388)
($960,388)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$0
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$39,547,419
$39,547,419
GENERAL FUND TOTAL 
$39,547,419
$39,547,419
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Mental Health Services - Community Medicaid 0732 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
MENTAL HEALTH SERVICES - COMMUNITY MEDICAID 0732 
PROGRAM SUMMARY 
Office of Advocacy - BDS 0632 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$6,540,970
$6,540,970
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,540,970
$6,540,970
GENERAL FUND 
2017-18
2018-19
All Other 
($39,547,419) ($39,547,419)
GENERAL FUND TOTAL 
($39,547,419) ($39,547,419)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($6,540,970)
($6,540,970)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($6,540,970)
($6,540,970)
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of Advocacy - BDS 0632 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
OFFICE OF ADVOCACY - BDS 0632 
PROGRAM SUMMARY 
Office of Substance Abuse and Mental Health Services 0679 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
All Other 
$326,815
$326,815
GENERAL FUND TOTAL 
$326,815
$326,815
GENERAL FUND 
2017-18
2018-19
All Other 
($326,815)
($326,815)
GENERAL FUND TOTAL 
($326,815)
($326,815)
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$980,461
$1,009,116
All Other 
$12,124,142
$12,124,142
GENERAL FUND TOTAL 
$13,104,603
$13,133,258
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$2,897,488
$2,897,488
FEDERAL EXPENDITURES FUND TOTAL 
$2,897,488
$2,897,488
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of Substance Abuse and Mental Health Services 0679 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
Office of Substance Abuse and Mental Health Services 0679 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
$1,848,306
$1,848,306
FUND FOR A HEALTHY MAINE TOTAL 
$1,848,306
$1,848,306
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$624,529
$624,529
OTHER SPECIAL REVENUE FUNDS TOTAL 
$624,529
$624,529
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$536,517
$554,133
All Other 
$6,574,734
$6,574,734
FEDERAL BLOCK GRANT FUND TOTAL 
$7,111,251
$7,128,867
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(11.000)
(11.000)
Personal Services 
($980,461)
($1,009,116)
GENERAL FUND TOTAL 
($980,461)
($1,009,116)
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(7.000)
(7.000)
Personal Services 
($536,517)
($554,133)
FEDERAL BLOCK GRANT FUND TOTAL 
($536,517)
($554,133)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
OFFICE OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES 0679 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
($12,124,142) ($12,124,142)
GENERAL FUND TOTAL 
($12,124,142) ($12,124,142)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($2,897,488)
($2,897,488)
FEDERAL EXPENDITURES FUND TOTAL 
($2,897,488)
($2,897,488)
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
($1,848,306)
($1,848,306)
FUND FOR A HEALTHY MAINE TOTAL 
($1,848,306)
($1,848,306)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($624,529)
($624,529)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($624,529)
($624,529)
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
($6,574,734)
($6,574,734)
FEDERAL BLOCK GRANT FUND TOTAL 
($6,574,734)
($6,574,734)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of Substance Abuse and Mental Health Services - Medicaid Seed 0844 
Initiative: BASELINE BUDGET 
Office of Substance Abuse and Mental Health Services - Medicaid Seed 0844 
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$4,979,486
$4,979,486
GENERAL FUND TOTAL 
$4,979,486
$4,979,486
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
$1,306,059
$1,306,059
FUND FOR A HEALTHY MAINE TOTAL 
$1,306,059
$1,306,059
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$625,716
$625,716
OTHER SPECIAL REVENUE FUNDS TOTAL 
$625,716
$625,716
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
OFFICE OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES - 
MEDICAID SEED 0844 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
($4,979,486)
($4,979,486)
GENERAL FUND TOTAL 
($4,979,486)
($4,979,486)
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
($1,306,059)
($1,306,059)
FUND FOR A HEALTHY MAINE TOTAL 
($1,306,059)
($1,306,059)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($625,716)
($625,716)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($625,716)
($625,716)
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Residential Treatment Facilities Assessment 0978 
Initiative: BASELINE BUDGET 
Residential Treatment Facilities Assessment 0978 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
RESIDENTIAL TREATMENT FACILITIES ASSESSMENT 0978 
PROGRAM SUMMARY 
Riverview Psychiatric Center 0105 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$1,658,000
$1,658,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,658,000
$1,658,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($1,658,000)
($1,658,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,658,000)
($1,658,000)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$795,191
$816,570
All Other 
$6,932,005
$6,932,005
GENERAL FUND TOTAL 
$7,727,196
$7,748,575
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Riverview Psychiatric Center 0105 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
Riverview Psychiatric Center 0105 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
354.500
354.500
POSITIONS - FTE COUNT 
0.363
0.363
Personal Services 
$19,013,109
$19,462,981
All Other 
$1,152,509
$1,152,509
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,165,618
$20,615,490
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(9.000)
(9.000)
Personal Services 
($795,191)
($816,570)
GENERAL FUND TOTAL 
($795,191)
($816,570)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(354.500)
(354.500)
POSITIONS - FTE COUNT 
(0.363)
(0.363)
Personal Services 
($19,013,109) ($19,462,981)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($19,013,109) ($19,462,981)
GENERAL FUND 
2017-18
2018-19
All Other 
($6,932,005)
($6,932,005)
GENERAL FUND TOTAL 
($6,932,005)
($6,932,005)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($1,152,509)
($1,152,509)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
RIVERVIEW PSYCHIATRIC CENTER 0105 
PROGRAM SUMMARY 
Traumatic Brain Injury Seed Z042 
Initiative: BASELINE BUDGET 
Traumatic Brain Injury Seed Z042 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
TRAUMATIC BRAIN INJURY SEED Z042 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,152,509)
($1,152,509)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$120,964
$120,964
GENERAL FUND TOTAL 
$120,964
$120,964
GENERAL FUND 
2017-18
2018-19
All Other 
($120,964)
($120,964)
GENERAL FUND TOTAL 
($120,964)
($120,964)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Sec. A-34.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Additional Support for People in Retraining and Employment 0146 
Initiative: BASELINE BUDGET 
Additional Support for People in Retraining and Employment 0146 
Initiative: Eliminates 192 positions from various programs within the Department of 
Health and Human Services and reduces funding for related All Other.  Position detail is 
on file in the Bureau of the Budget. 
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$0
$0
FUND FOR A HEALTHY MAINE 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$0
$0
FEDERAL BLOCK GRANT FUND 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$7,090,651
$7,090,651
GENERAL FUND TOTAL 
$7,090,651
$7,090,651
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
82.500
82.500
Personal Services 
$5,789,200
$5,958,404
All Other 
$20,818,721
$20,818,721
FEDERAL BLOCK GRANT FUND TOTAL 
$26,607,921
$26,777,125
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
ADDITIONAL 
SUPPORT 
FOR 
PEOPLE 
IN 
RETRAINING 
AND 
EMPLOYMENT 0146 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(53.500)
(53.500)
Personal Services 
($3,817,090)
($3,893,139)
All Other 
($464,493)
($467,031)
FEDERAL BLOCK GRANT FUND TOTAL 
($4,281,583)
($4,360,170)
GENERAL FUND 
2017-18
2018-19
All Other 
$7,090,651
$7,090,651
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Aids Lodging House 0518 
Initiative: BASELINE BUDGET 
AIDS LODGING HOUSE 0518 
PROGRAM SUMMARY 
Bone Marrow Screening Fund 0076 
Initiative: BASELINE BUDGET 
Bone Marrow Screening Fund 0076 
Initiative: Reduces allocation to align with available resources. 
GENERAL FUND TOTAL 
$7,090,651
$7,090,651
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
29.000
29.000
Personal Services 
$1,972,110
$2,065,265
All Other 
$20,354,228
$20,351,690
FEDERAL BLOCK GRANT FUND TOTAL 
$22,326,338
$22,416,955
GENERAL FUND 
2017-18
2018-19
All Other 
$37,496
$37,496
GENERAL FUND TOTAL 
$37,496
$37,496
GENERAL FUND 
2017-18
2018-19
All Other 
$37,496
$37,496
GENERAL FUND TOTAL 
$37,496
$37,496
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
BONE MARROW SCREENING FUND 0076 
PROGRAM SUMMARY 
Brain Injury Z213 
Initiative: Transfers 2 Human Services Caseworker positions from the Developmental 
Services - Community program and one Health Program Manager position from the 
Mental Health Services - Community program to the Brain Injury program within the 
same fund and adjusts related All Other. 
Brain Injury Z213 
Initiative: Provides allocation to align with anticipated resources and for STA-CAP 
charges. 
Brain Injury Z213 
Initiative: Transfers appropriation from the Mental Health Services - Community 
program to the Brain Injury program within the same fund related to geriatric psychiatric 
services delivered in residential care facilities. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($10,000)
($10,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($10,000)
($10,000)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$223,393
$234,369
All Other 
$18,291
$18,291
GENERAL FUND TOTAL 
$241,684
$252,660
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$100,000
$100,000
FEDERAL EXPENDITURES FUND TOTAL 
$100,000
$100,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Brain Injury Z213 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
Brain Injury Z213 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
BRAIN INJURY Z213 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$554,228
$554,228
GENERAL FUND TOTAL 
$554,228
$554,228
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$435,693
$454,715
GENERAL FUND TOTAL 
$435,693
$454,715
GENERAL FUND 
2017-18
2018-19
All Other 
$29,928
$29,928
GENERAL FUND TOTAL 
$29,928
$29,928
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$150,000
$150,000
FEDERAL EXPENDITURES FUND TOTAL 
$150,000
$150,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$659,086
$689,084
All Other 
$602,447
$602,447
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Breast Cancer Services Special Program Fund Z069 
Initiative: BASELINE BUDGET 
BREAST CANCER SERVICES SPECIAL PROGRAM FUND Z069 
PROGRAM SUMMARY 
Bridging Rental Assistance Program Z205 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
BRIDGING RENTAL ASSISTANCE PROGRAM Z205 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$1,261,533
$1,291,531
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$250,000
$250,000
FEDERAL EXPENDITURES FUND TOTAL 
$250,000
$250,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$212,328
$212,328
OTHER SPECIAL REVENUE FUNDS TOTAL 
$212,328
$212,328
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$212,328
$212,328
OTHER SPECIAL REVENUE FUNDS TOTAL 
$212,328
$212,328
GENERAL FUND 
2017-18
2018-19
All Other 
$6,606,361
$6,606,361
GENERAL FUND TOTAL 
$6,606,361
$6,606,361
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Child Care Food Program 0454 
Initiative: BASELINE BUDGET 
Child Care Food Program 0454 
Initiative: Reduces allocation to align with available resources. 
Child Care Food Program 0454 
Initiative: Transfers 3 Social Services Program Specialist I positions and All Other 
funding from the Child Care Food Program in the Department of Health and Human 
Services to the School Finance and Operations program in the Department of Education 
within the same fund. 
CHILD CARE FOOD PROGRAM 0454 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$6,606,361
$6,606,361
GENERAL FUND TOTAL 
$6,606,361
$6,606,361
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$211,514
$220,816
All Other 
$12,003,506
$12,003,506
FEDERAL EXPENDITURES FUND TOTAL 
$12,215,020
$12,224,322
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($1,515,503)
($1,515,503)
FEDERAL EXPENDITURES FUND TOTAL 
($1,515,503)
($1,515,503)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($211,514)
($220,816)
All Other 
($10,488,003) ($10,488,003)
FEDERAL EXPENDITURES FUND TOTAL 
($10,699,517) ($10,708,819)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Child Care Services 0563 
Initiative: BASELINE BUDGET 
Child Care Services 0563 
Initiative: Provides allocation to align with available resources. 
CHILD CARE SERVICES 0563 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$297,048
$297,048
GENERAL FUND TOTAL 
$297,048
$297,048
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
9.500
9.500
Personal Services 
$647,000
$666,732
All Other 
$15,973,564
$15,973,564
FEDERAL BLOCK GRANT FUND TOTAL 
$16,620,564
$16,640,296
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$1,834,811
$1,834,811
FEDERAL BLOCK GRANT FUND TOTAL 
$1,834,811
$1,834,811
GENERAL FUND 
2017-18
2018-19
All Other 
$297,048
$297,048
GENERAL FUND TOTAL 
$297,048
$297,048
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Child Support 0100 
Initiative: BASELINE BUDGET 
Child Support 0100 
Initiative: Transfers and reallocates 93 positions from 33.3% General Fund and 66.7% 
Federal Expenditures Fund to 34% General Fund and 66% Federal Expenditures Fund 
within the same program and adjusts All Other related to STA-CAP charges.  Also 
transfers and reallocates 86 positions from 33.3% Other Special Revenue Funds and 
66.7% Federal Expenditures Fund to 34% Other Special Revenue Funds and 66% Federal 
Expenditures Fund within the same program and adjusts All Other related to STA-CAP 
charges to be in line with federal match requirements. Position detail is on file in the 
Bureau of the Budget. 
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
9.500
9.500
Personal Services 
$647,000
$666,732
All Other 
$17,808,375
$17,808,375
FEDERAL BLOCK GRANT FUND TOTAL 
$18,455,375
$18,475,107
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
50.500
50.500
Personal Services 
$3,437,677
$3,531,783
All Other 
$915,678
$915,678
GENERAL FUND TOTAL 
$4,353,355
$4,447,461
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
192.000
192.000
Personal Services 
$11,256,930
$11,558,786
All Other 
$5,399,355
$5,399,355
FEDERAL EXPENDITURES FUND TOTAL 
$16,656,285
$16,958,141
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$2,200,709
$2,258,116
All Other 
$5,870,515
$5,870,515
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,071,224
$8,128,631
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Child Support 0100 
Initiative: Adjusts allocation between the Temporary Assistance for Needy Families 
program and the Child Support program within the same fund to align activities with the 
appropriate program.  Also reduces allocation in the Temporary Assistance for Needy 
Families program to align with existing resources. 
CHILD SUPPORT 0100 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
86.000
86.000
Personal Services 
$59,957
$61,399
GENERAL FUND TOTAL 
$59,957
$61,399
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(179.000)
(179.000)
Personal Services 
($105,981)
($108,568)
All Other 
($3,538)
($3,624)
FEDERAL EXPENDITURES FUND TOTAL 
($109,519)
($112,192)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
93.000
93.000
Personal Services 
$46,024
$47,169
All Other 
$1,536
$1,576
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,560
$48,745
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$97,289,490
$97,289,490
OTHER SPECIAL REVENUE FUNDS TOTAL 
$97,289,490
$97,289,490
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
136.500
136.500
Personal Services 
$3,497,634
$3,593,182
All Other 
$915,678
$915,678
GENERAL FUND TOTAL 
$4,413,312
$4,508,860
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Community Family Planning 0466 
Initiative: BASELINE BUDGET 
COMMUNITY FAMILY PLANNING 0466 
PROGRAM SUMMARY 
Community Services Block Grant 0716 
Initiative: BASELINE BUDGET 
Community Services Block Grant 0716 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$11,150,949
$11,450,218
All Other 
$5,395,817
$5,395,731
FEDERAL EXPENDITURES FUND TOTAL 
$16,546,766
$16,845,949
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
93.000
93.000
Personal Services 
$2,246,733
$2,305,285
All Other 
$103,161,541
$103,161,581
OTHER SPECIAL REVENUE FUNDS TOTAL 
$105,408,274
$105,466,866
GENERAL FUND 
2017-18
2018-19
All Other 
$223,105
$223,105
GENERAL FUND TOTAL 
$223,105
$223,105
GENERAL FUND 
2017-18
2018-19
All Other 
$223,105
$223,105
GENERAL FUND TOTAL 
$223,105
$223,105
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,920
$77,687
All Other 
$4,863,395
$4,863,395
FEDERAL BLOCK GRANT FUND TOTAL 
$4,937,315
$4,941,082
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Reduces allocation to align with available resources. 
COMMUNITY SERVICES BLOCK GRANT 0716 
PROGRAM SUMMARY 
Comprehensive Cancer Screening, Detection and Prevention Fund Z054 
Initiative: BASELINE BUDGET 
Comprehensive Cancer Screening, Detection and Prevention Fund Z054 
Initiative: Reduces allocation to align with available resources. 
COMPREHENSIVE CANCER SCREENING, DETECTION AND PREVENTION 
FUND Z054 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
($1,390,245)
($1,390,245)
FEDERAL BLOCK GRANT FUND TOTAL 
($1,390,245)
($1,390,245)
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,920
$77,687
All Other 
$3,473,150
$3,473,150
FEDERAL BLOCK GRANT FUND TOTAL 
$3,547,070
$3,550,837
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Consent Decree Z204 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
CONSENT DECREE Z204 
PROGRAM SUMMARY 
Consumer Directed Services Z215 
Initiative: Transfers one Social Services Manager I position and All Other funding from 
the Consumer Directed Services program to the Long Term Care - Office of Aging and 
Disability Services program within the same fund to provide efficiencies in the 
administration of Resolve 2011, chapter 71. 
Consumer Directed Services Z215 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$5,797,300
$5,797,300
GENERAL FUND TOTAL 
$5,797,300
$5,797,300
GENERAL FUND 
2017-18
2018-19
All Other 
$5,797,300
$5,797,300
GENERAL FUND TOTAL 
$5,797,300
$5,797,300
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($91,316)
($95,918)
All Other 
($2,148,342)
($2,148,342)
GENERAL FUND TOTAL 
($2,239,658)
($2,244,260)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Consumer Directed Services Z215 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
CONSUMER DIRECTED SERVICES Z215 
PROGRAM SUMMARY 
Crisis Outreach Program Z216 
Initiative: Provides allocation in the Crisis Outreach Program to align with available 
resources. 
Crisis Outreach Program Z216 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$91,316
$95,918
GENERAL FUND TOTAL 
$91,316
$95,918
GENERAL FUND 
2017-18
2018-19
All Other 
$2,148,342
$2,148,342
GENERAL FUND TOTAL 
$2,148,342
$2,148,342
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$60,000
$60,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$60,000
$60,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Crisis Outreach Program Z216 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
CRISIS OUTREACH PROGRAM Z216 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
46.000
46.000
Personal Services 
$1,845,785
$1,890,221
GENERAL FUND TOTAL 
$1,845,785
$1,890,221
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$1,677,337
$1,717,713
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,677,337
$1,717,713
GENERAL FUND 
2017-18
2018-19
All Other 
$121,689
$121,689
GENERAL FUND TOTAL 
$121,689
$121,689
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$113,333
$113,333
OTHER SPECIAL REVENUE FUNDS TOTAL 
$113,333
$113,333
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
46.000
46.000
Personal Services 
$1,845,785
$1,890,221
All Other 
$121,689
$121,689
GENERAL FUND TOTAL 
$1,967,474
$2,011,910
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Data, Research and Vital Statistics Z037 
Initiative: BASELINE BUDGET 
Data, Research and Vital Statistics Z037 
Initiative: Reduces allocation to align with available resources. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$1,677,337
$1,717,713
All Other 
$173,333
$173,333
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,850,670
$1,891,046
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$512,201
$523,212
All Other 
$1,098,443
$1,098,443
GENERAL FUND TOTAL 
$1,610,644
$1,621,655
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$219,761
$224,227
All Other 
$1,765,905
$1,765,905
FEDERAL EXPENDITURES FUND TOTAL 
$1,985,666
$1,990,132
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$724,751
$743,544
All Other 
$2,218,165
$2,218,165
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,942,916
$2,961,709
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$8,368
$8,368
FEDERAL BLOCK GRANT FUND TOTAL 
$8,368
$8,368
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Data, Research and Vital Statistics Z037 
Initiative: Transfers and reallocates 66 positions among various accounts within programs 
administered by the Maine Center for Disease Control and Prevention to place them in 
the proper functional location. Position detail is on file in the Bureau of the Budget. 
DATA, RESEARCH AND VITAL STATISTICS Z037 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($1,320,000)
($1,320,000)
FEDERAL EXPENDITURES FUND TOTAL 
($1,320,000)
($1,320,000)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($1,450,000)
($1,450,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,450,000)
($1,450,000)
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
($8,368)
($8,368)
FEDERAL BLOCK GRANT FUND TOTAL 
($8,368)
($8,368)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($76,644)
($80,413)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($76,644)
($80,413)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$512,201
$523,212
All Other 
$1,098,443
$1,098,443
GENERAL FUND TOTAL 
$1,610,644
$1,621,655
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$219,761
$224,227
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Dental Disease Prevention 0486 
Initiative: BASELINE BUDGET 
Dental Disease Prevention 0486 
Initiative: Reduces allocation to align with available resources. 
DENTAL DISEASE PREVENTION 0486 
PROGRAM SUMMARY 
All Other 
$445,905
$445,905
FEDERAL EXPENDITURES FUND TOTAL 
$665,666
$670,132
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$648,107
$663,131
All Other 
$768,165
$768,165
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,416,272
$1,431,296
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$0
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$0
$0
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$500
$500
FEDERAL BLOCK GRANT FUND TOTAL 
$500
$500
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
($500)
($500)
FEDERAL BLOCK GRANT FUND TOTAL 
($500)
($500)
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Departmentwide 0640 
Initiative: BASELINE BUDGET 
DEPARTMENTWIDE 0640 
PROGRAM SUMMARY 
Developmental Services - Community Z208 
Initiative: Transfers 2 Human Services Caseworker positions from the Developmental 
Services - Community program and one Health Program Manager position from the 
Mental Health Services - Community program to the Brain Injury program within the 
same fund and adjusts related All Other. 
Developmental Services - Community Z208 
Initiative: Transfers and reallocates one Public Service Executive II position and one 
Public Service Manager II position and related All Other from 100% Developmental 
Services - Community program, General Fund to 60% General Fund and 40% Other 
Special Revenue Funds within the Office of the Commissioner program. 
FEDERAL BLOCK GRANT FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
All Other 
($2,000,000)
($2,000,000)
GENERAL FUND TOTAL 
($2,000,000)
($2,000,000)
GENERAL FUND 
2017-18
2018-19
All Other 
($2,000,000)
($2,000,000)
GENERAL FUND TOTAL 
($2,000,000)
($2,000,000)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($140,691)
($147,599)
All Other 
($12,194)
($12,194)
GENERAL FUND TOTAL 
($152,885)
($159,793)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($253,985)
($260,493)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Developmental Services - Community Z208 
Initiative: Reduces allocation in the Developmental Services - Community program to 
align with available resources. 
Developmental Services - Community Z208 
Initiative: Adjusts funding through an increase in the annual cap for services provided 
under the MaineCare Benefits Manual, Chapters II and III, Section 29: Support Services 
for Adults with Intellectual Disabilities or Autistic Disorder from $23,771 to $47,500. 
Developmental Services - Community Z208 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
Developmental Services - Community Z208 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
All Other 
($7,317)
($7,317)
GENERAL FUND TOTAL 
($261,302)
($267,810)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($50,000)
($50,000)
FEDERAL EXPENDITURES FUND TOTAL 
($50,000)
($50,000)
GENERAL FUND 
2017-18
2018-19
All Other 
($421,875)
($562,500)
GENERAL FUND TOTAL 
($421,875)
($562,500)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
176.500
176.500
Personal Services 
$14,005,090
$14,352,261
GENERAL FUND TOTAL 
$14,005,090
$14,352,261
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Developmental Services - Community Z208 
Initiative: Eliminates one Public Service Coordinator II position from the Developmental 
Services - Community program within the Department of Health and Human Services 
and reduces funding for related All Other. 
DEVELOPMENTAL SERVICES - COMMUNITY Z208 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$8,703,651
$8,703,651
GENERAL FUND TOTAL 
$8,703,651
$8,703,651
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$50,000
$50,000
FEDERAL EXPENDITURES FUND TOTAL 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$400,747
$400,747
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,747
$400,747
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($88,682)
($92,388)
All Other 
($6,286)
($6,286)
GENERAL FUND TOTAL 
($94,968)
($98,674)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
171.500
171.500
Personal Services 
$13,521,732
$13,851,781
All Other 
$8,255,979
$8,115,354
GENERAL FUND TOTAL 
$21,777,711
$21,967,135
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Developmental Services Waiver - MaineCare Z211 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
DEVELOPMENTAL SERVICES WAIVER - MAINECARE Z211 
PROGRAM SUMMARY 
Developmental Services Waiver - Supports Z212 
Initiative: Adjusts funding through an increase in the annual cap for services provided 
under the MaineCare Benefits Manual, Chapters II and III, Section 29: Support Services 
for Adults with Intellectual Disabilities or Autistic Disorder from $23,771 to $47,500. 
Developmental Services Waiver - Supports Z212 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$400,747
$400,747
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,747
$400,747
GENERAL FUND 
2017-18
2018-19
All Other 
$101,037,889
$101,037,889
GENERAL FUND TOTAL 
$101,037,889
$101,037,889
GENERAL FUND 
2017-18
2018-19
All Other 
$101,037,889
$101,037,889
GENERAL FUND TOTAL 
$101,037,889
$101,037,889
GENERAL FUND 
2017-18
2018-19
All Other 
$5,861,867
$7,818,459
GENERAL FUND TOTAL 
$5,861,867
$7,818,459
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
DEVELOPMENTAL SERVICES WAIVER - SUPPORTS Z212 
PROGRAM SUMMARY 
Disability Determination - Division of 0208 
Initiative: BASELINE BUDGET 
DISABILITY DETERMINATION - DIVISION OF 0208 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$18,189,263
$18,189,263
GENERAL FUND TOTAL 
$18,189,263
$18,189,263
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$86,000
$86,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$86,000
$86,000
GENERAL FUND 
2017-18
2018-19
All Other 
$24,051,130
$26,007,722
GENERAL FUND TOTAL 
$24,051,130
$26,007,722
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$86,000
$86,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$86,000
$86,000
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
56.500
56.500
Personal Services 
$4,215,173
$4,332,751
All Other 
$5,168,560
$5,168,560
FEDERAL EXPENDITURES FUND TOTAL 
$9,383,733
$9,501,311
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Disproportionate Share - Dorothea Dix Psychiatric Center Z225 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
Disproportionate Share - Dorothea Dix Psychiatric Center Z225 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
DISPROPORTIONATE SHARE - DOROTHEA DIX PSYCHIATRIC CENTER 
Z225 
PROGRAM SUMMARY 
Disproportionate Share - Riverview Psychiatric Center Z220 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
56.500
56.500
Personal Services 
$4,215,173
$4,332,751
All Other 
$5,168,560
$5,168,560
FEDERAL EXPENDITURES FUND TOTAL 
$9,383,733
$9,501,311
GENERAL FUND 
2017-18
2018-19
Personal Services 
$6,801,838
$6,931,751
GENERAL FUND TOTAL 
$6,801,838
$6,931,751
GENERAL FUND 
2017-18
2018-19
All Other 
$405,995
$405,995
GENERAL FUND TOTAL 
$405,995
$405,995
GENERAL FUND 
2017-18
2018-19
Personal Services 
$6,801,838
$6,931,751
All Other 
$405,995
$405,995
GENERAL FUND TOTAL 
$7,207,833
$7,337,746
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
Disproportionate Share - Riverview Psychiatric Center Z220 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
DISPROPORTIONATE SHARE - RIVERVIEW PSYCHIATRIC CENTER Z220 
PROGRAM SUMMARY 
Division of Administrative Hearings Z038 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
Personal Services 
$11,326,256
$11,594,326
GENERAL FUND TOTAL 
$11,326,256
$11,594,326
GENERAL FUND 
2017-18
2018-19
All Other 
$3,292,140
$3,292,140
GENERAL FUND TOTAL 
$3,292,140
$3,292,140
GENERAL FUND 
2017-18
2018-19
Personal Services 
$11,326,256
$11,594,326
All Other 
$3,292,140
$3,292,140
GENERAL FUND TOTAL 
$14,618,396
$14,886,466
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$432,106
$439,374
All Other 
$51,504
$51,504
GENERAL FUND TOTAL 
$483,610
$490,878
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Division of Administrative Hearings Z038 
Initiative: Transfers all positions and All Other from the General Fund and Other Special 
Revenue Funds in the Division of Contract Management, Division of Audit, Division of 
Administrative Hearings and Office of the Commissioner District Operations programs to 
the General Fund and Other Special Revenue Funds in the Office of the Commissioner 
program and closes accounts under the respective programs. Position detail is on file in 
the Bureau of the Budget. 
DIVISION OF ADMINISTRATIVE HEARINGS Z038 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$596,720
$606,757
All Other 
$245,328
$245,328
OTHER SPECIAL REVENUE FUNDS TOTAL 
$842,048
$852,085
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($432,106)
($439,374)
All Other 
($51,504)
($51,504)
GENERAL FUND TOTAL 
($483,610)
($490,878)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(10.000)
(10.000)
Personal Services 
($596,720)
($606,757)
All Other 
($245,328)
($245,328)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($842,048)
($852,085)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Division of Audit Z157 
Initiative: BASELINE BUDGET 
Division of Audit Z157 
Initiative: Provides funding for the approved range change of 17 Fraud Investigator 
positions from range 20 to range 22. 
Division of Audit Z157 
Initiative: Transfers all positions and All Other from the General Fund and Other Special 
Revenue Funds in the Division of Contract Management, Division of Audit, Division of 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
17.500
17.500
Personal Services 
$2,767,947
$2,845,964
All Other 
$183,581
$183,581
GENERAL FUND TOTAL 
$2,951,528
$3,029,545
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
50.000
50.000
Personal Services 
$2,579,074
$2,652,702
All Other 
$137,783
$137,783
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,716,857
$2,790,485
GENERAL FUND 
2017-18
2018-19
Personal Services 
$45,521
$46,520
GENERAL FUND TOTAL 
$45,521
$46,520
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$45,515
$46,529
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,515
$46,529
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Administrative Hearings and the Office of the Commissioner District Operations 
programs to the General Fund and Other Special Revenue Funds in the Office of the 
Commissioner program and closes accounts under the respective programs. Position 
detail is on file in the Bureau of the Budget. 
Division of Audit Z157 
Initiative: Provides funding for the approved step increases for 8 Fraud Investigator 
positions. 
DIVISION OF AUDIT Z157 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(17.500)
(17.500)
Personal Services 
($2,840,276)
($2,910,769)
All Other 
($183,581)
($183,581)
GENERAL FUND TOTAL 
($3,023,857)
($3,094,350)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(50.000)
(50.000)
Personal Services 
($2,651,397)
($2,717,503)
All Other 
($137,783)
($137,783)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,789,180)
($2,855,286)
GENERAL FUND 
2017-18
2018-19
Personal Services 
$26,808
$18,285
GENERAL FUND TOTAL 
$26,808
$18,285
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$26,808
$18,272
OTHER SPECIAL REVENUE FUNDS TOTAL 
$26,808
$18,272
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Division of Contract Management Z035 
Initiative: BASELINE BUDGET 
Division of Contract Management Z035 
Initiative: Transfers all positions and All Other from the General Fund and Other Special 
Revenue Funds in the Division of Contract Management, Division of Audit, Division of 
Administrative Hearings and Office of the Commissioner District Operations programs to 
the General Fund and Other Special Revenue Funds in the Office of the Commissioner 
program and closes accounts under the respective programs. Position detail is on file in 
the Bureau of the Budget. 
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$1,643,938
$1,683,131
All Other 
$140,451
$140,451
GENERAL FUND TOTAL 
$1,784,389
$1,823,582
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$846,867
$867,054
All Other 
$86,632
$86,632
OTHER SPECIAL REVENUE FUNDS TOTAL 
$933,499
$953,686
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(24.000)
(24.000)
Personal Services 
($1,643,938)
($1,683,131)
All Other 
($140,451)
($140,451)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Division of Contract Management Z035 
Initiative: Eliminates one Counsel position from the Division of Contract Management 
within the Department of Health and Human Services and reduces funding for related All 
Other. 
DIVISION OF CONTRACT MANAGEMENT Z035 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
($1,784,389)
($1,823,582)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(5.000)
(5.000)
Personal Services 
($846,867)
($867,054)
All Other 
($86,632)
($86,632)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($933,499)
($953,686)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($59,548)
($60,976)
All Other 
($4,149)
($4,149)
GENERAL FUND TOTAL 
($63,697)
($65,125)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($30,678)
($31,412)
All Other 
($2,137)
($2,137)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($32,815)
($33,549)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($59,548)
($60,976)
All Other 
($4,149)
($4,149)
GENERAL FUND TOTAL 
($63,697)
($65,125)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Division of Licensing and Regulatory Services Z036 
Initiative: BASELINE BUDGET 
Division of Licensing and Regulatory Services Z036 
Initiative: Transfers and reallocates 66 positions among various accounts within programs 
administered by the Maine Center for Disease Control and Prevention to place them in 
the proper functional location. Position detail is on file in the Bureau of the Budget. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
($30,678)
($31,412)
All Other 
($2,137)
($2,137)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($32,815)
($33,549)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
33.000
33.000
Personal Services 
$3,232,108
$3,302,033
All Other 
$1,240,683
$1,240,683
GENERAL FUND TOTAL 
$4,472,791
$4,542,716
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$1,406,743
$1,406,743
FEDERAL EXPENDITURES FUND TOTAL 
$1,406,743
$1,406,743
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
95.500
95.500
Personal Services 
$7,208,772
$7,361,854
All Other 
$1,898,961
$1,898,961
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,107,733
$9,260,815
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($294,626)
($303,058)
GENERAL FUND TOTAL 
($294,626)
($303,058)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Division of Licensing and Regulatory Services Z036 
Initiative: Provides allocation to align with available resources. 
Division of Licensing and Regulatory Services Z036 
Initiative: Eliminates one General Counsel position from the Division of Licensing and 
Regulatory Services within the Department of Health and Human Services and reduces 
funding for related All Other. 
DIVISION OF LICENSING AND REGULATORY SERVICES Z036 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(7.000)
(7.000)
Personal Services 
($547,171)
($562,816)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($547,171)
($562,816)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$396,281
$396,281
OTHER SPECIAL REVENUE FUNDS TOTAL 
$396,281
$396,281
GENERAL FUND 
2017-18
2018-19
Personal Services 
($36,673)
($36,908)
All Other 
($2,200)
($2,200)
GENERAL FUND TOTAL 
($38,873)
($39,108)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($68,108)
($68,540)
All Other 
($4,086)
($4,086)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($72,194)
($72,626)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
30.000
30.000
Personal Services 
$2,900,809
$2,962,067
All Other 
$1,238,483
$1,238,483
GENERAL FUND TOTAL 
$4,139,292
$4,200,550
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Dorothea Dix Psychiatric Center Z222 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
Dorothea Dix Psychiatric Center Z222 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$1,406,743
$1,406,743
FEDERAL EXPENDITURES FUND TOTAL 
$1,406,743
$1,406,743
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
87.500
87.500
Personal Services 
$6,593,493
$6,730,498
All Other 
$2,291,156
$2,291,156
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,884,649
$9,021,654
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
197.000
197.000
Personal Services 
$11,418,941
$11,636,809
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,418,941
$11,636,809
GENERAL FUND 
2017-18
2018-19
All Other 
$2,542,084
$2,542,084
GENERAL FUND TOTAL 
$2,542,084
$2,542,084
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$2,704,580
$2,704,580
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
DOROTHEA DIX PSYCHIATRIC CENTER Z222 
PROGRAM SUMMARY 
Drinking Water Enforcement 0728 
Initiative: BASELINE BUDGET 
Drinking Water Enforcement 0728 
Initiative: Adjusts allocation between the Maine Center for Disease Control and 
Prevention program and the Drinking Water Enforcement program within the same fund 
related to liquor revenue transfers established in Public Law 2013, chapter 269. 
Drinking Water Enforcement 0728 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,704,580
$2,704,580
GENERAL FUND 
2017-18
2018-19
All Other 
$2,542,084
$2,542,084
GENERAL FUND TOTAL 
$2,542,084
$2,542,084
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
197.000
197.000
Personal Services 
$11,418,941
$11,636,809
All Other 
$2,704,580
$2,704,580
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,123,521
$14,341,389
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$572,180
$582,149
All Other 
$609,868
$609,868
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,182,048
$1,192,017
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$1,503,000
$1,503,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,503,000
$1,503,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Transfers and reallocates 66 positions among various accounts within programs 
administered by the Maine Center for Disease Control and Prevention to place them in 
the proper functional location. Position detail is on file in the Bureau of the Budget. 
DRINKING WATER ENFORCEMENT 0728 
PROGRAM SUMMARY 
Driver Education & Evaluation Program - Off Sub Abuse & MH S Z200 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
Driver Education & Evaluation Program - Off Sub Abuse & MH S Z200 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($5,220)
($5,482)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($5,220)
($5,482)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$566,960
$576,667
All Other 
$2,112,868
$2,112,868
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,679,828
$2,689,535
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$597,157
$612,359
GENERAL FUND TOTAL 
$597,157
$612,359
GENERAL FUND 
2017-18
2018-19
All Other 
$1,028,931
$1,028,931
GENERAL FUND TOTAL 
$1,028,931
$1,028,931
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
DRIVER EDUCATION & EVALUATION PROGRAM - OFF SUB ABUSE & MH 
S Z200 
PROGRAM SUMMARY 
Food Supplement Administration Z019 
Initiative: BASELINE BUDGET 
Food Supplement Administration Z019 
Initiative: Continues one limited-period Social Services Program Specialist I position 
through June 8, 2019 in the Food Supplement Administration program, Federal 
Expenditures Fund and provides funding in All Other to support the position. This 
position was originally established as a limited-period position by Financial Order 
000674 F2 and continued by Public Law 2013, chapter 368 and by Public Law 2015, 
chapter 267. 
Food Supplement Administration Z019 
Initiative: Continues one limited-period Eligibility Specialist position through June 8, 
2019 in the Food Supplement Administration program, Federal Expenditures Fund and 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$597,157
$612,359
All Other 
$1,028,931
$1,028,931
GENERAL FUND TOTAL 
$1,626,088
$1,641,290
GENERAL FUND 
2017-18
2018-19
All Other 
$2,970,882
$2,970,882
GENERAL FUND TOTAL 
$2,970,882
$2,970,882
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$7,916,303
$7,916,303
FEDERAL EXPENDITURES FUND TOTAL 
$7,916,303
$7,916,303
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$73,920
$75,918
All Other 
$8,768
$8,835
FEDERAL EXPENDITURES FUND TOTAL 
$82,688
$84,753
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
provides funding in All Other to support the position. This position was originally 
established as a limited-period position by Financial Order 000216 F2 and continued by 
Public Law 2013, chapter 368 and by Public Law 2015, chapter 267. 
FOOD SUPPLEMENT ADMINISTRATION Z019 
PROGRAM SUMMARY 
Forensic Services Z203 
Initiative: Reduces allocation to align with available resources. 
Forensic Services Z203 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$67,572
$69,062
All Other 
$8,556
$8,606
FEDERAL EXPENDITURES FUND TOTAL 
$76,128
$77,668
GENERAL FUND 
2017-18
2018-19
All Other 
$2,970,882
$2,970,882
GENERAL FUND TOTAL 
$2,970,882
$2,970,882
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$141,492
$144,980
All Other 
$7,933,627
$7,933,744
FEDERAL EXPENDITURES FUND TOTAL 
$8,075,119
$8,078,724
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($16,672)
($16,672)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($16,672)
($16,672)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Forensic Services Z203 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
FORENSIC SERVICES Z203 
PROGRAM SUMMARY 
General Assistance - Reimbursement to Cities and Towns 0130 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$624,846
$631,477
GENERAL FUND TOTAL 
$624,846
$631,477
GENERAL FUND 
2017-18
2018-19
All Other 
$98,192
$98,192
GENERAL FUND TOTAL 
$98,192
$98,192
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$17,172
$17,172
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,172
$17,172
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$624,846
$631,477
All Other 
$98,192
$98,192
GENERAL FUND TOTAL 
$723,038
$729,669
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS 0130 
PROGRAM SUMMARY 
Head Start 0545 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
All Other 
$12,148,875
$12,148,875
GENERAL FUND TOTAL 
$12,148,875
$12,148,875
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$284,105
$292,124
All Other 
$2,053,687
$2,053,687
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,337,792
$2,345,811
GENERAL FUND 
2017-18
2018-19
All Other 
$12,148,875
$12,148,875
GENERAL FUND TOTAL 
$12,148,875
$12,148,875
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$284,105
$292,124
All Other 
$2,053,687
$2,053,687
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,337,792
$2,345,811
GENERAL FUND 
2017-18
2018-19
All Other 
$1,194,458
$1,194,458
GENERAL FUND TOTAL 
$1,194,458
$1,194,458
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$107,637
$107,637
FEDERAL EXPENDITURES FUND TOTAL 
$107,637
$107,637
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
HEAD START 0545 
PROGRAM SUMMARY 
Homeless Youth Program 0923 
Initiative: BASELINE BUDGET 
HOMELESS YOUTH PROGRAM 0923 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
$1,354,580
$1,354,580
FUND FOR A HEALTHY MAINE TOTAL 
$1,354,580
$1,354,580
GENERAL FUND 
2017-18
2018-19
All Other 
$1,194,458
$1,194,458
GENERAL FUND TOTAL 
$1,194,458
$1,194,458
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$107,637
$107,637
FEDERAL EXPENDITURES FUND TOTAL 
$107,637
$107,637
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
$1,354,580
$1,354,580
FUND FOR A HEALTHY MAINE TOTAL 
$1,354,580
$1,354,580
GENERAL FUND 
2017-18
2018-19
All Other 
$397,807
$397,807
GENERAL FUND TOTAL 
$397,807
$397,807
GENERAL FUND 
2017-18
2018-19
All Other 
$397,807
$397,807
GENERAL FUND TOTAL 
$397,807
$397,807
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Hypertension Control 0487 
Initiative: BASELINE BUDGET 
Hypertension Control 0487 
Initiative: Reduces allocation to align with available resources. 
HYPERTENSION CONTROL 0487 
PROGRAM SUMMARY 
Independent Housing with Services 0211 
Initiative: BASELINE BUDGET 
INDEPENDENT HOUSING WITH SERVICES 0211 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$500
$500
FEDERAL BLOCK GRANT FUND TOTAL 
$500
$500
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
($500)
($500)
FEDERAL BLOCK GRANT FUND TOTAL 
($500)
($500)
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$0
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$2,799,286
$2,799,286
GENERAL FUND TOTAL 
$2,799,286
$2,799,286
GENERAL FUND 
2017-18
2018-19
All Other 
$2,799,286
$2,799,286
GENERAL FUND TOTAL 
$2,799,286
$2,799,286
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
IV-E Foster Care/Adoption Assistance 0137 
Initiative: BASELINE BUDGET 
IV-E Foster Care/Adoption Assistance 0137 
Initiative: Provides allocation to align with available resources. 
IV-E Foster Care/Adoption Assistance 0137 
Initiative: Reduces allocation to align with available resources. 
IV-E FOSTER CARE/ADOPTION ASSISTANCE 0137 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$13,588,106
$13,588,106
GENERAL FUND TOTAL 
$13,588,106
$13,588,106
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$21,435,620
$21,435,620
FEDERAL EXPENDITURES FUND TOTAL 
$21,435,620
$21,435,620
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$1,529,441
$1,529,441
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,529,441
$1,529,441
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$1,500,000
$1,500,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,500,000
$1,500,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($1,000,000)
($1,000,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,000,000)
($1,000,000)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Long Term Care - Office of Aging and Disability Services 0420 
Initiative: BASELINE BUDGET 
Long Term Care - Office of Aging and Disability Services 0420 
Initiative: Provides one-time funding in the Long Term Care - Office of Aging and 
Disability Services program, General Fund and in the Office of MaineCare Services 
program, Federal Expenditures Fund to undertake the verification process of consumers 
and providers in the home and community-based setting as required by federal 
regulations. 
Long Term Care - Office of Aging and Disability Services 0420 
Initiative: Transfers one Social Services Manager I position and All Other funding from 
the Consumer Directed Services program to the Long Term Care - Office of Aging and 
Disability Services program within the same fund to provide efficiencies in the 
administration of Resolve 2011, chapter 71. 
GENERAL FUND 
2017-18
2018-19
All Other 
$13,588,106
$13,588,106
GENERAL FUND TOTAL 
$13,588,106
$13,588,106
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$22,935,620
$22,935,620
FEDERAL EXPENDITURES FUND TOTAL 
$22,935,620
$22,935,620
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$529,441
$529,441
OTHER SPECIAL REVENUE FUNDS TOTAL 
$529,441
$529,441
GENERAL FUND 
2017-18
2018-19
Personal Services 
$60,595
$62,689
All Other 
$13,477,712
$13,477,712
GENERAL FUND TOTAL 
$13,538,307
$13,540,401
GENERAL FUND 
2017-18
2018-19
All Other 
$50,000
$50,000
GENERAL FUND TOTAL 
$50,000
$50,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Long Term Care - Office of Aging and Disability Services 0420 
Initiative: Transfers appropriation 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, General Fund to the Long Term Care - Office of Aging 
and Disability Services program, General Fund. 
LONG TERM CARE - OFFICE OF AGING AND DISABILITY SERVICES 0420 
PROGRAM SUMMARY 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$91,316
$95,918
All Other 
$2,148,342
$2,148,342
GENERAL FUND TOTAL 
$2,239,658
$2,244,260
GENERAL FUND 
2017-18
2018-19
All Other 
$1,226,400
$1,226,400
GENERAL FUND TOTAL 
$1,226,400
$1,226,400
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$151,911
$158,607
All Other 
$16,902,454
$16,902,454
GENERAL FUND TOTAL 
$17,054,365
$17,061,061
GENERAL FUND 
2017-18
2018-19
All Other 
$4,425,803
$4,425,803
GENERAL FUND TOTAL 
$4,425,803
$4,425,803
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
$6,082,095
$6,082,095
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
LOW-COST DRUGS TO MAINE'S ELDERLY 0202 
PROGRAM SUMMARY 
Maine Asthma and Lung Disease Research Fund (DHHS) Z027 
Initiative: BASELINE BUDGET 
Maine Asthma and Lung Disease Research Fund (DHHS) Z027 
Initiative: Reduces allocation to align with available resources. 
MAINE ASTHMA AND LUNG DISEASE RESEARCH FUND (DHHS) Z027 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE TOTAL 
$6,082,095
$6,082,095
GENERAL FUND 
2017-18
2018-19
All Other 
$4,425,803
$4,425,803
GENERAL FUND TOTAL 
$4,425,803
$4,425,803
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
$6,082,095
$6,082,095
FUND FOR A HEALTHY MAINE TOTAL 
$6,082,095
$6,082,095
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$42,500
$42,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,500
$42,500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($42,500)
($42,500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($42,500)
($42,500)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maine Center for Disease Control and Prevention 0143 
Initiative: BASELINE BUDGET 
Maine Center for Disease Control and Prevention 0143 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
67.000
67.000
Personal Services 
$5,780,206
$5,927,981
All Other 
$3,461,199
$3,461,199
GENERAL FUND TOTAL 
$9,241,405
$9,389,180
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
125.500
125.500
Personal Services 
$10,318,579
$10,590,110
All Other 
$51,247,620
$51,247,620
FEDERAL EXPENDITURES FUND TOTAL 
$61,566,199
$61,837,730
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$848,982
$877,473
All Other 
$12,197,908
$12,197,908
FUND FOR A HEALTHY MAINE TOTAL 
$13,046,890
$13,075,381
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
74.000
74.000
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$6,097,641
$6,223,441
All Other 
$10,161,011
$10,161,011
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,258,652
$16,384,452
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
Personal Services 
$100,108
$105,062
All Other 
$1,484,244
$1,484,244
FEDERAL BLOCK GRANT FUND TOTAL 
$1,584,352
$1,589,306
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Adjusts allocation between the Maine Center for Disease Control and 
Prevention program and the Drinking Water Enforcement program within the same fund 
related to liquor revenue transfers established in Public Law 2013, chapter 269. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Reduces allocation to align with available resources. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Adjusts funding to cover the costs of administering the Health Inspection 
Program by redirecting the tobacco licensing fees revenues that are currently forecasted 
through the Revenue Forecasting Committee process from the General Fund to Other 
Special Revenue Funds. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Transfers and reallocates 66 positions among various accounts within programs 
administered by the Maine Center for Disease Control and Prevention to place them in 
the proper functional location. Position detail is on file in the Bureau of the Budget. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($1,503,000)
($1,503,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,503,000)
($1,503,000)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($8,400,000)
($8,400,000)
FEDERAL EXPENDITURES FUND TOTAL 
($8,400,000)
($8,400,000)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($1,003,999)
($1,003,999)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,003,999)
($1,003,999)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$221,500
$221,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$221,500
$221,500
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maine Center for Disease Control and Prevention 0143 
Initiative: Transfers and reallocates one Public Service Manager II position funded 50% 
Federal Expenditures Fund and 50% Federal Block Grant Fund and one Planning and 
Research Associate II position funded 100% Federal Expenditures Fund in the Maine 
Center for Disease Control and Prevention program to 60% General Fund and 40% Other 
Special Revenue Funds in the Office of the Commissioner program to align duties with 
the proper funding source.  Also adjusts funding for related All Other. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$321,397
$334,730
GENERAL FUND TOTAL 
$321,397
$334,730
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(11.000)
(11.000)
Personal Services 
($545,112)
($563,776)
FEDERAL EXPENDITURES FUND TOTAL 
($545,112)
($563,776)
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$133,547
$133,485
All Other 
($133,547)
($133,485)
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(6.000)
(6.000)
Personal Services 
$955,204
$994,050
OTHER SPECIAL REVENUE FUNDS TOTAL 
$955,204
$994,050
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$165,822
$169,443
FEDERAL BLOCK GRANT FUND TOTAL 
$165,822
$169,443
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maine Center for Disease Control and Prevention 0143 
Initiative: Transfers and reallocates one Public Service Manager II position and related 
All Other from 100% Mental Health Services - Community program, General Fund to 
35% General Fund and 65% Other Special Revenue Funds in the Maine Center for 
Disease Control and Prevention program. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Transfers one Social Services Program Specialist II position and related All 
Other from the Office of Substance Abuse and Mental Health Services program to the 
Maine Center for Disease Control and Prevention program within the same fund.  Also 
transfers and reallocates one Education Specialist I position from 100% General Fund in 
the Office of Substance Abuse and Mental Health Services program to 50% General Fund 
and 50% Federal Expenditures Fund in the Maine Center for Disease Control and 
Prevention program. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($126,703)
($132,896)
All Other 
($13,680)
($13,887)
FEDERAL EXPENDITURES FUND TOTAL 
($140,383)
($146,783)
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
Personal Services 
($55,911)
($58,641)
All Other 
($5,017)
($5,108)
FEDERAL BLOCK GRANT FUND TOTAL 
($60,928)
($63,749)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$43,683
$43,925
All Other 
$2,134
$2,134
GENERAL FUND TOTAL 
$45,817
$46,059
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$81,124
$81,573
All Other 
$6,803
$6,818
OTHER SPECIAL REVENUE FUNDS TOTAL 
$87,927
$88,391
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maine Center for Disease Control and Prevention 0143 
Initiative: Transfers funding between the Office of Substance Abuse and Mental Health 
Services program and the Maine Center for Disease Control and Prevention program 
within the same fund to consolidate prevention services. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Continues 5 limited-period Environmental Specialist III positions established 
in Public Law 2015, chapter 267 and funded 100% in the Fund for a Healthy Maine, 
Public Health Infrastructure program through June 8, 2019.  Also provides funding for 
related All Other. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Reduces funding to align allocations with available resources. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$133,548
$138,080
All Other 
$6,097
$6,097
GENERAL FUND TOTAL 
$139,645
$144,177
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$43,435
$43,754
All Other 
$7,750
$7,761
FEDERAL EXPENDITURES FUND TOTAL 
$51,185
$51,515
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
$777,504
$777,504
FUND FOR A HEALTHY MAINE TOTAL 
$777,504
$777,504
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
Personal Services 
$409,700
$429,335
All Other 
$505,307
$461,847
FUND FOR A HEALTHY MAINE TOTAL 
$915,007
$891,182
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($19,000)
($19,000)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
MAINE CENTER FOR DISEASE CONTROL AND PREVENTION 0143 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($19,000)
($19,000)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
92.000
92.000
Personal Services 
$6,278,834
$6,444,716
All Other 
$3,469,430
$3,469,430
GENERAL FUND TOTAL 
$9,748,264
$9,914,146
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
112.500
112.500
Personal Services 
$9,690,199
$9,937,192
All Other 
$42,841,690
$42,841,494
FEDERAL EXPENDITURES FUND TOTAL 
$52,531,889
$52,778,686
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$1,392,229
$1,440,293
All Other 
$13,347,172
$13,303,774
FUND FOR A HEALTHY MAINE TOTAL 
$14,739,401
$14,744,067
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
68.000
68.000
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$7,133,969
$7,299,064
All Other 
$7,863,315
$7,863,330
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,997,284
$15,162,394
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$210,019
$215,864
All Other 
$1,479,227
$1,479,136
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maine Children's Growth Council Z074 
Initiative: BASELINE BUDGET 
MAINE CHILDREN'S GROWTH COUNCIL Z074 
PROGRAM SUMMARY 
Maine Rx Plus Program 0927 
Initiative: BASELINE BUDGET 
MAINE RX PLUS PROGRAM 0927 
PROGRAM SUMMARY 
Maine School Oral Health Fund Z025 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,689,246
$1,695,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$2,000
$2,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000
$2,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$2,000
$2,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000
$2,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$135,786
$135,786
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,786
$135,786
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$135,786
$135,786
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,786
$135,786
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
MAINE SCHOOL ORAL HEALTH FUND Z025 
PROGRAM SUMMARY 
Maine Water Well Drilling Program 0697 
Initiative: BASELINE BUDGET 
Maine Water Well Drilling Program 0697 
Initiative: Transfers and reallocates 66 positions among various accounts within programs 
administered by the Maine Center for Disease Control and Prevention to place them in 
the proper functional location. Position detail is on file in the Bureau of the Budget. 
MAINE WATER WELL DRILLING PROGRAM 0697 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$23,405
$23,405
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,405
$23,405
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$23,405
$23,405
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,405
$23,405
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$26,105
$27,434
All Other 
$44,389
$44,389
OTHER SPECIAL REVENUE FUNDS TOTAL 
$70,494
$71,823
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($5,221)
($5,490)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($5,221)
($5,490)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$20,884
$21,944
All Other 
$44,389
$44,389
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maternal and Child Health 0191 
Initiative: BASELINE BUDGET 
Maternal and Child Health 0191 
Initiative: Transfers and reallocates 66 positions among various accounts within programs 
administered by the Maine Center for Disease Control and Prevention to place them in 
the proper functional location. Position detail is on file in the Bureau of the Budget. 
MATERNAL AND CHILD HEALTH 0191 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,273
$66,333
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$86,495
$90,642
All Other 
$7,454,746
$7,454,746
FEDERAL EXPENDITURES FUND TOTAL 
$7,541,241
$7,545,388
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
Personal Services 
$2,271,320
$2,333,778
All Other 
$652,409
$652,409
FEDERAL BLOCK GRANT FUND TOTAL 
$2,923,729
$2,986,187
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($86,495)
($90,642)
FEDERAL EXPENDITURES FUND TOTAL 
($86,495)
($90,642)
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($249,634)
($261,861)
FEDERAL BLOCK GRANT FUND TOTAL 
($249,634)
($261,861)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maternal and Child Health Block Grant Match Z008 
Initiative: BASELINE BUDGET 
Maternal and Child Health Block Grant Match Z008 
Initiative: Transfers and reallocates 66 positions among various accounts within programs 
administered by the Maine Center for Disease Control and Prevention to place them in 
the proper functional location. Position detail is on file in the Bureau of the Budget. 
MATERNAL AND CHILD HEALTH BLOCK GRANT MATCH Z008 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$7,454,746
$7,454,746
FEDERAL EXPENDITURES FUND TOTAL 
$7,454,746
$7,454,746
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$2,021,686
$2,071,917
All Other 
$652,409
$652,409
FEDERAL BLOCK GRANT FUND TOTAL 
$2,674,095
$2,724,326
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$402,319
$411,277
All Other 
$4,892,116
$4,892,116
GENERAL FUND TOTAL 
$5,294,435
$5,303,393
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
($136,893)
($139,165)
GENERAL FUND TOTAL 
($136,893)
($139,165)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$265,426
$272,112
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Medicaid Services - Developmental Services Z210 
Initiative: Adjusts funding through an increase in the annual cap for services provided 
under the MaineCare Benefits Manual, Chapters II and III, Section 29: Support Services 
for Adults with Intellectual Disabilities or Autistic Disorder from $23,771 to $47,500. 
Medicaid Services - Developmental Services Z210 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
MEDICAID SERVICES - DEVELOPMENTAL SERVICES Z210 
PROGRAM SUMMARY 
All Other 
$4,892,116
$4,892,116
GENERAL FUND TOTAL 
$5,157,542
$5,164,228
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$1,186,213
$1,581,617
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,186,213
$1,581,617
GENERAL FUND 
2017-18
2018-19
All Other 
$25,682,003
$25,682,003
GENERAL FUND TOTAL 
$25,682,003
$25,682,003
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$18,485,695
$18,485,695
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,485,695
$18,485,695
GENERAL FUND 
2017-18
2018-19
All Other 
$25,682,003
$25,682,003
GENERAL FUND TOTAL 
$25,682,003
$25,682,003
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Medicaid Waiver for Brain Injury Residential /Community Serv Z218 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
MEDICAID WAIVER FOR BRAIN INJURY RESIDENTIAL /COMMUNITY 
SERV Z218 
PROGRAM SUMMARY 
Medicaid Waiver for Other Related Conditions Z217 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
MEDICAID WAIVER FOR OTHER RELATED CONDITIONS Z217 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$19,671,908
$20,067,312
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,671,908
$20,067,312
GENERAL FUND 
2017-18
2018-19
All Other 
$7,267,164
$7,267,164
GENERAL FUND TOTAL 
$7,267,164
$7,267,164
GENERAL FUND 
2017-18
2018-19
All Other 
$7,267,164
$7,267,164
GENERAL FUND TOTAL 
$7,267,164
$7,267,164
GENERAL FUND 
2017-18
2018-19
All Other 
$2,942,946
$2,942,946
GENERAL FUND TOTAL 
$2,942,946
$2,942,946
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Medical Care - Payments to Providers 0147 
Initiative: BASELINE BUDGET 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding through an increase in the annual cap for services provided 
under the MaineCare Benefits Manual, Chapters II and III, Section 29: Support Services 
for Adults with Intellectual Disabilities or Autistic Disorder from $23,771 to $47,500. 
GENERAL FUND 
2017-18
2018-19
All Other 
$2,942,946
$2,942,946
GENERAL FUND TOTAL 
$2,942,946
$2,942,946
GENERAL FUND 
2017-18
2018-19
All Other 
$425,531,557
$425,531,557
GENERAL FUND TOTAL 
$425,531,557
$425,531,557
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$1,570,389,924 $1,570,389,924
FEDERAL EXPENDITURES FUND TOTAL 
$1,570,389,924 $1,570,389,924
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
$26,036,930
$26,036,930
FUND FOR A HEALTHY MAINE TOTAL 
$26,036,930
$26,036,930
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$173,379,599
$173,379,599
OTHER SPECIAL REVENUE FUNDS TOTAL 
$173,379,599
$173,379,599
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$34,295,576
$34,295,576
FEDERAL BLOCK GRANT FUND TOTAL 
$34,295,576
$34,295,576
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to allow children of state employees to be eligible for the 
State Children's Health Insurance Program as long as they meet the other eligibility 
requirements. 
Medical Care - Payments to Providers 0147 
Initiative: Provides appropriations and allocations to restore eligibility criteria in Chapter 
101: MaineCare Benefits Manual, Chapter III, Section 17, Allowances for Community 
Support Services to the level in effect on February 1, 2016. 
GENERAL FUND 
2017-18
2018-19
All Other 
($221,352)
($295,219)
GENERAL FUND TOTAL 
($221,352)
($295,219)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$12,322,579
$16,427,552
FEDERAL EXPENDITURES FUND TOTAL 
$12,322,579
$16,427,552
GENERAL FUND 
2017-18
2018-19
All Other 
$36,946
$49,513
GENERAL FUND TOTAL 
$36,946
$49,513
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$1,857,718
$2,476,705
FEDERAL BLOCK GRANT FUND TOTAL 
$1,857,718
$2,476,705
GENERAL FUND 
2017-18
2018-19
All Other 
$2,965,050
$2,965,882
GENERAL FUND TOTAL 
$2,965,050
$2,965,882
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$5,352,061
$5,351,230
FEDERAL EXPENDITURES FUND TOTAL 
$5,352,061
$5,351,230
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
MEDICAL CARE - PAYMENTS TO PROVIDERS 0147 
PROGRAM SUMMARY 
Medical Use of Marijuana Fund Z118 
Initiative: BASELINE BUDGET 
Medical Use of Marijuana Fund Z118 
GENERAL FUND 
2017-18
2018-19
All Other 
$428,312,201
$428,251,733
GENERAL FUND TOTAL 
$428,312,201
$428,251,733
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$1,588,064,564 $1,592,168,706
FEDERAL EXPENDITURES FUND TOTAL 
$1,588,064,564 $1,592,168,706
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
$26,036,930
$26,036,930
FUND FOR A HEALTHY MAINE TOTAL 
$26,036,930
$26,036,930
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$173,379,599
$173,379,599
OTHER SPECIAL REVENUE FUNDS TOTAL 
$173,379,599
$173,379,599
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$36,153,294
$36,772,281
FEDERAL BLOCK GRANT FUND TOTAL 
$36,153,294
$36,772,281
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$370,057
$375,123
All Other 
$540,421
$540,421
OTHER SPECIAL REVENUE FUNDS TOTAL 
$910,478
$915,544
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Transfers and reallocates 66 positions among various accounts within programs 
administered by the Maine Center for Disease Control and Prevention to place them in 
the proper functional location. Position detail is on file in the Bureau of the Budget. 
MEDICAL USE OF MARIJUANA FUND Z118 
PROGRAM SUMMARY 
Mental Health Services - Child Medicaid Z207 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
MENTAL HEALTH SERVICES - CHILD MEDICAID Z207 
PROGRAM SUMMARY 
Mental Health Services - Children Z206 
Initiative: Transfers and reallocates one Public Service Coordinator II position, 2 Social 
Services Program Specialist I positions and one Social Services Program Specialist II 
position and related All Other from 100% Mental Health Services - Children program, 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$165,505
$170,387
OTHER SPECIAL REVENUE FUNDS TOTAL 
$165,505
$170,387
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$535,562
$545,510
All Other 
$540,421
$540,421
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,075,983
$1,085,931
GENERAL FUND 
2017-18
2018-19
All Other 
$34,262,243
$34,262,243
GENERAL FUND TOTAL 
$34,262,243
$34,262,243
GENERAL FUND 
2017-18
2018-19
All Other 
$34,262,243
$34,262,243
GENERAL FUND TOTAL 
$34,262,243
$34,262,243
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
General Fund to 72% General Fund and 28% Other Special Revenue Funds in the Office 
of Child and Family Services - Central program. 
Mental Health Services - Children Z206 
Initiative: Reduces allocation to align with available resources. 
Mental Health Services - Children Z206 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
Mental Health Services - Children Z206 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($345,118)
($360,900)
All Other 
($17,559)
($17,559)
GENERAL FUND TOTAL 
($362,677)
($378,459)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($1,875,664)
($1,875,664)
FEDERAL EXPENDITURES FUND TOTAL 
($1,875,664)
($1,875,664)
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
($59,232)
($59,232)
FEDERAL BLOCK GRANT FUND TOTAL 
($59,232)
($59,232)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
48.000
48.000
Personal Services 
$4,127,812
$4,232,314
GENERAL FUND TOTAL 
$4,127,812
$4,232,314
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Mental Health Services - Children Z206 
Initiative: Eliminates one Public Service Coordinator II position from the Mental Health 
Services - Children program within the Department of Health and Human Services and 
reduces funding for related All Other. 
MENTAL HEALTH SERVICES - CHILDREN Z206 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$12,016,003
$12,016,003
GENERAL FUND TOTAL 
$12,016,003
$12,016,003
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$2,844,755
$2,844,755
FEDERAL EXPENDITURES FUND TOTAL 
$2,844,755
$2,844,755
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$960,388
$960,388
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388
$960,388
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($109,379)
($113,963)
All Other 
($6,286)
($6,286)
GENERAL FUND TOTAL 
($115,665)
($120,249)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
43.000
43.000
Personal Services 
$3,673,315
$3,757,451
All Other 
$11,992,158
$11,992,158
GENERAL FUND TOTAL 
$15,665,473
$15,749,609
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Mental Health Services - Community Z198 
Initiative: Transfers 2 Human Services Caseworker positions from the Developmental 
Services - Community program and one Health Program Manager position from the 
Mental Health Services - Community program to the Brain Injury program within the 
same fund and adjusts related All Other. 
Mental Health Services - Community Z198 
Initiative: Transfers and reallocates one Public Service Manager II position and related 
All Other from 100% Mental Health Services - Community program, General Fund to 
35% General Fund and 65% Other Special Revenue Funds in the Maine Center for 
Disease Control and Prevention program. 
Mental Health Services - Community Z198 
Initiative: Transfers and reallocates 2 Statistician I positions and one Social Services 
Program Specialist II position from 100% Mental Health Services - Community program, 
General Fund, one Comprehensive Health Planner II position from 100% Office of 
Substance Abuse and Mental Health Services program, Federal Block Grant Fund and 
one Statistician I position and one Supervisor Data & Research position from 100% 
Office of Substance Abuse and Mental Health Services program, General Fund to 60% 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$969,091
$969,091
FEDERAL EXPENDITURES FUND TOTAL 
$969,091
$969,091
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$901,156
$901,156
FEDERAL BLOCK GRANT FUND TOTAL 
$901,156
$901,156
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($82,702)
($86,770)
All Other 
($6,097)
($6,097)
GENERAL FUND TOTAL 
($88,799)
($92,867)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($124,807)
($125,498)
All Other 
($2,134)
($2,134)
GENERAL FUND TOTAL 
($126,941)
($127,632)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
General Fund and 40% Other Special Revenue Funds in the Office of the Commissioner 
program.  Also transfers related All Other. 
Mental Health Services - Community Z198 
Initiative: Transfers and reallocates one Behavioral Health Program Coordinator position 
and one Deputy Director Office of Aging and Mental Health Services position and related 
All Other from 100% Mental Health Services - Community program, General Fund to 
50% General Fund and 50% Federal Expenditures Fund in the Office of MaineCare 
Services program.  Also transfers and reallocates one Integrated System Manager position 
and related All Other from 100% Mental Health Services - Community program, General 
Fund to 60% General Fund and 40% Other Special Revenue Funds in the Office of the 
Commissioner program. 
Mental Health Services - Community Z198 
Initiative: Reduces allocation to align with available resources. 
Mental Health Services - Community Z198 
Initiative: Transfers appropriation from the Mental Health Services - Community 
program to the Brain Injury program within the same fund related to geriatric psychiatric 
services delivered in residential care facilities. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($209,624)
($211,279)
All Other 
($18,291)
($18,291)
GENERAL FUND TOTAL 
($227,915)
($229,570)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($320,349)
($332,864)
All Other 
($9,755)
($9,755)
GENERAL FUND TOTAL 
($330,104)
($342,619)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($19,500)
($19,500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($19,500)
($19,500)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Mental Health Services - Community Z198 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
Mental Health Services - Community Z198 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
GENERAL FUND 
2017-18
2018-19
All Other 
($554,228)
($554,228)
GENERAL FUND TOTAL 
($554,228)
($554,228)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
59.500
59.500
Personal Services 
$5,193,536
$5,301,382
GENERAL FUND TOTAL 
$5,193,536
$5,301,382
GENERAL FUND 
2017-18
2018-19
All Other 
$21,843,628
$21,843,628
GENERAL FUND TOTAL 
$21,843,628
$21,843,628
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$10,977,731
$10,977,731
FEDERAL EXPENDITURES FUND TOTAL 
$10,977,731
$10,977,731
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$20,000
$20,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000
$20,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Mental Health Services - Community Z198 
Initiative: Continues one Social Services Manager I position previously established by 
Financial Order 003397 F6 and continued by Financial Order 003831 F7. Also provides 
funding for related All Other costs. 
Mental Health Services - Community Z198 
Initiative: Eliminates one Public Service Coordinator II position from the Mental Health 
Services - Community program within the Department of Health and Human Services 
and reduces funding for related All Other. 
MENTAL HEALTH SERVICES - COMMUNITY Z198 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$960,388
$960,388
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388
$960,388
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$107,385
$108,540
All Other 
$10,073
$10,110
FEDERAL BLOCK GRANT FUND TOTAL 
$117,458
$118,650
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($108,101)
($112,635)
All Other 
($6,286)
($6,286)
GENERAL FUND TOTAL 
($114,387)
($118,921)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
50.500
50.500
Personal Services 
$4,347,953
$4,432,336
All Other 
$21,246,837
$21,246,837
GENERAL FUND TOTAL 
$25,594,790
$25,679,173
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Mental Health Services - Community Medicaid Z201 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
MENTAL HEALTH SERVICES - COMMUNITY MEDICAID Z201 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$10,977,731
$10,977,731
FEDERAL EXPENDITURES FUND TOTAL 
$10,977,731
$10,977,731
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$107,385
$108,540
All Other 
$970,461
$970,498
FEDERAL BLOCK GRANT FUND TOTAL 
$1,077,846
$1,079,038
GENERAL FUND 
2017-18
2018-19
All Other 
$39,547,419
$39,547,419
GENERAL FUND TOTAL 
$39,547,419
$39,547,419
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$6,540,970
$6,540,970
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,540,970
$6,540,970
GENERAL FUND 
2017-18
2018-19
All Other 
$39,547,419
$39,547,419
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Multicultural Services Z034 
Initiative: BASELINE BUDGET 
MULTICULTURAL SERVICES Z034 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$39,547,419
$39,547,419
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$6,540,970
$6,540,970
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,540,970
$6,540,970
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$105,008
$105,161
All Other 
$18,707
$18,707
GENERAL FUND TOTAL 
$123,715
$123,868
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$90,274
$91,660
All Other 
$1,469,748
$1,469,748
FEDERAL EXPENDITURES FUND TOTAL 
$1,560,022
$1,561,408
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$105,008
$105,161
All Other 
$18,707
$18,707
GENERAL FUND TOTAL 
$123,715
$123,868
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$90,274
$91,660
All Other 
$1,469,748
$1,469,748
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Nursing Facilities 0148 
Initiative: BASELINE BUDGET 
NURSING FACILITIES 0148 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$1,560,022
$1,561,408
GENERAL FUND 
2017-18
2018-19
All Other 
$93,313,433
$93,313,433
GENERAL FUND TOTAL 
$93,313,433
$93,313,433
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$234,344,126
$234,344,126
FEDERAL EXPENDITURES FUND TOTAL 
$234,344,126
$234,344,126
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$37,981,646
$37,981,646
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,981,646
$37,981,646
GENERAL FUND 
2017-18
2018-19
All Other 
$93,313,433
$93,313,433
GENERAL FUND TOTAL 
$93,313,433
$93,313,433
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$234,344,126
$234,344,126
FEDERAL EXPENDITURES FUND TOTAL 
$234,344,126
$234,344,126
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$37,981,646
$37,981,646
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office for Family Independence Z020 
Initiative: BASELINE BUDGET 
Office for Family Independence Z020 
Initiative: Adjusts funding between the Office of the Commissioner District Operations 
program and the Office for Family Independence program related to rent costs and 
technology enhancements. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,981,646
$37,981,646
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$2,096,576
$2,150,924
All Other 
$3,679,516
$3,679,516
GENERAL FUND TOTAL 
$5,776,092
$5,830,440
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$383,844
$383,844
FEDERAL EXPENDITURES FUND TOTAL 
$383,844
$383,844
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
Personal Services 
$2,132,183
$2,186,890
All Other 
$8,608,681
$8,608,681
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,740,864
$10,795,571
GENERAL FUND 
2017-18
2018-19
All Other 
$70,000
$70,000
GENERAL FUND TOTAL 
$70,000
$70,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$72,337
$72,337
OTHER SPECIAL REVENUE FUNDS TOTAL 
$72,337
$72,337
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office for Family Independence Z020 
Initiative: Transfers and reallocates 2 Eligibility Specialist positions and related All Other 
from 45% General Fund and 55% Other Special Revenue Funds in the Office of Family 
Independence - District program to 50% General Fund and 50% Other Special Revenue 
Funds in the Office for Family Independence program. 
Office for Family Independence Z020 
Initiative: Transfers and reallocates one Public Service Coordinator II position and 
associated All Other 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 for Family Independence program. 
Office for Family Independence Z020 
Initiative: Reduces allocation to align with available resources and eliminates inactive 
accounts. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$68,913
$70,818
All Other 
$6,097
$6,097
GENERAL FUND TOTAL 
$75,010
$76,915
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$68,908
$70,809
All Other 
$8,601
$8,664
OTHER SPECIAL REVENUE FUNDS TOTAL 
$77,509
$79,473
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$61,972
$62,318
All Other 
$3,049
$3,049
GENERAL FUND TOTAL 
$65,021
$65,367
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$61,968
$62,313
All Other 
$5,219
$5,231
OTHER SPECIAL REVENUE FUNDS TOTAL 
$67,187
$67,544
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office for Family Independence Z020 
Initiative: Transfers and reallocates one Eligibility Specialist position and related All 
Other 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 for Family Independence program. 
OFFICE FOR FAMILY INDEPENDENCE Z020 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($383,844)
($383,844)
FEDERAL EXPENDITURES FUND TOTAL 
($383,844)
($383,844)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$33,789
$35,306
All Other 
$3,049
$3,049
GENERAL FUND TOTAL 
$36,838
$38,355
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$33,783
$35,299
All Other 
$4,278
$4,329
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,061
$39,628
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$2,261,250
$2,319,366
All Other 
$3,761,711
$3,761,711
GENERAL FUND TOTAL 
$6,022,961
$6,081,077
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of Advocacy - BDS Z209 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
OFFICE OF ADVOCACY - BDS Z209 
PROGRAM SUMMARY 
Office of Aging and Disability Services Adult Protective Services Z040 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
Personal Services 
$2,296,842
$2,355,311
All Other 
$8,699,116
$8,699,242
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,995,958
$11,054,553
GENERAL FUND 
2017-18
2018-19
All Other 
$326,815
$326,815
GENERAL FUND TOTAL 
$326,815
$326,815
GENERAL FUND 
2017-18
2018-19
All Other 
$326,815
$326,815
GENERAL FUND TOTAL 
$326,815
$326,815
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
76.000
76.000
Personal Services 
$6,347,317
$6,471,166
All Other 
$1,073,189
$1,073,189
GENERAL FUND TOTAL 
$7,420,506
$7,544,355
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$126,528
$126,528
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,528
$126,528
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
OFFICE OF AGING AND DISABILITY SERVICES ADULT PROTECTIVE 
SERVICES Z040 
PROGRAM SUMMARY 
Office of Aging and Disability Services Central Office 0140 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
76.000
76.000
Personal Services 
$6,347,317
$6,471,166
All Other 
$1,073,189
$1,073,189
GENERAL FUND TOTAL 
$7,420,506
$7,544,355
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$126,528
$126,528
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,528
$126,528
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,336,041
$1,378,787
All Other 
$4,019,148
$4,019,148
GENERAL FUND TOTAL 
$5,355,189
$5,397,935
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$433,473
$445,087
All Other 
$10,616,476
$10,616,476
FEDERAL EXPENDITURES FUND TOTAL 
$11,049,949
$11,061,563
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$204,000
$204,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$204,000
$204,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of Aging and Disability Services Central Office 0140 
Initiative: Reduces allocation in the Office of Aging and Disability Services Central 
Office program to align with available resources. 
Office of Aging and Disability Services Central Office 0140 
Initiative: Transfers appropriation 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, General Fund to the Long Term Care - Office of Aging 
and Disability Services program, General Fund. 
OFFICE OF AGING AND DISABILITY SERVICES CENTRAL OFFICE 0140 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$415,000
$415,000
FEDERAL BLOCK GRANT FUND TOTAL 
$415,000
$415,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($203,500)
($203,500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($203,500)
($203,500)
GENERAL FUND 
2017-18
2018-19
All Other 
($1,226,400)
($1,226,400)
GENERAL FUND TOTAL 
($1,226,400)
($1,226,400)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,336,041
$1,378,787
All Other 
$2,792,748
$2,792,748
GENERAL FUND TOTAL 
$4,128,789
$4,171,535
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$433,473
$445,087
All Other 
$10,616,476
$10,616,476
FEDERAL EXPENDITURES FUND TOTAL 
$11,049,949
$11,061,563
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of Child and Family Services - Central 0307 
Initiative: BASELINE BUDGET 
Office of Child and Family Services - Central 0307 
Initiative: Transfers and reallocates one Public Service Coordinator II position, 2 Social 
Services Program Specialist I positions and one Social Services Program Specialist II 
position and related All Other from 100% Mental Health Services - Children program, 
General Fund to 72% General Fund and 28% Other Special Revenue Funds in the Office 
of Child and Family Services - Central program. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$415,000
$415,000
FEDERAL BLOCK GRANT FUND TOTAL 
$415,000
$415,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
64.000
64.000
Personal Services 
$3,922,875
$4,000,400
All Other 
$1,728,011
$1,728,011
GENERAL FUND TOTAL 
$5,650,886
$5,728,411
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$896,668
$896,668
FEDERAL EXPENDITURES FUND TOTAL 
$896,668
$896,668
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$1,525,533
$1,555,680
All Other 
$909,526
$909,526
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,435,059
$2,465,206
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of Child and Family Services - Central 0307 
Initiative: Transfers and reallocates one Public Service Manager II position and 2 Social 
Services Supervisor positions and related All Other from 82% General Fund and 18% 
Other Special Revenue Funds in the Office of Child and Family Services - District 
program to 72% General Fund and 28% Other Special Revenue Funds in the Office of 
Child and Family Services - Central program. 
OFFICE OF CHILD AND FAMILY SERVICES - CENTRAL 0307 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$248,484
$259,844
All Other 
$17,559
$17,559
GENERAL FUND TOTAL 
$266,043
$277,403
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$96,634
$101,056
All Other 
$12,107
$12,332
OTHER SPECIAL REVENUE FUNDS TOTAL 
$108,741
$113,388
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$223,446
$226,703
All Other 
$13,170
$13,170
GENERAL FUND TOTAL 
$236,616
$239,873
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$86,896
$88,157
All Other 
$9,816
$9,880
OTHER SPECIAL REVENUE FUNDS TOTAL 
$96,712
$98,037
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
71.000
71.000
Personal Services 
$4,394,805
$4,486,947
All Other 
$1,758,740
$1,758,740
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of Child and Family Services - District 0452 
Initiative: BASELINE BUDGET 
Office of Child and Family Services - District 0452 
Initiative: Reduces allocation to align with available resources and eliminates inactive 
programs. 
GENERAL FUND TOTAL 
$6,153,545
$6,245,687
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$896,668
$896,668
FEDERAL EXPENDITURES FUND TOTAL 
$896,668
$896,668
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$1,709,063
$1,744,893
All Other 
$931,449
$931,738
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,640,512
$2,676,631
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
516.500
516.500
Personal Services 
$32,423,239
$33,380,276
All Other 
$4,652,066
$4,652,066
GENERAL FUND TOTAL 
$37,075,305
$38,032,342
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$17
$17
FEDERAL EXPENDITURES FUND TOTAL 
$17
$17
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$7,113,123
$7,322,743
All Other 
$864,135
$864,135
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,977,258
$8,186,878
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of Child and Family Services - District 0452 
Initiative: Transfers and reallocates one Public Service Manager II position and 2 Social 
Services Supervisor positions and related All Other from 82% General Fund and 18% 
Other Special Revenue Funds in the Office of Child and Family Services - District 
program to 72% General Fund and 28% Other Special Revenue Funds in the Office of 
Child and Family Services - Central program. 
OFFICE OF CHILD AND FAMILY SERVICES - DISTRICT 0452 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($17)
($17)
FEDERAL EXPENDITURES FUND TOTAL 
($17)
($17)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($254,479)
($258,185)
All Other 
($14,999)
($14,999)
GENERAL FUND TOTAL 
($269,478)
($273,184)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($55,863)
($56,675)
All Other 
($5,267)
($5,294)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($61,130)
($61,969)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
513.500
513.500
Personal Services 
$32,168,760
$33,122,091
All Other 
$4,637,067
$4,637,067
GENERAL FUND TOTAL 
$36,805,827
$37,759,158
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of Family Independence - District 0453 
Initiative: BASELINE BUDGET 
Office of Family Independence - District 0453 
Initiative: Continues 11 limited-period Customer Representative Associate II - Human 
Services positions through June 9, 2018, funded 50% General Fund and 50% Other 
Special Revenue Funds in the Office of Family Independence - District program, and 
provides funding in All Other to support the positions. These positions were originally 
established as limited-period positions by Public Law 2011, chapter 380 and continued by 
Public Law 2013, chapter 368 and by Public Law 2015, chapter 267. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$7,057,260
$7,266,068
All Other 
$858,868
$858,841
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,916,128
$8,124,909
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
242.000
242.000
Personal Services 
$14,058,306
$14,532,758
All Other 
$1,364,639
$1,364,639
GENERAL FUND TOTAL 
$15,422,945
$15,897,397
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
222.000
222.000
Personal Services 
$17,065,989
$17,641,015
All Other 
$2,847,023
$2,847,023
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,913,012
$20,488,038
GENERAL FUND 
2017-18
2018-19
Personal Services 
$334,994
$344,049
All Other 
$33,534
$33,534
GENERAL FUND TOTAL 
$368,528
$377,583
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$334,950
$344,004
All Other 
$45,833
$45,833
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of Family Independence - District 0453 
Initiative: Transfers and reallocates 2 Eligibility Specialist positions and related All Other 
from 45% General Fund and 55% Other Special Revenue Funds in the Office of Family 
Independence - District program to 50% General Fund and 50% Other Special Revenue 
Funds in the Office for Family Independence program. 
Office of Family Independence - District 0453 
Initiative: Continues 16 limited-period Eligibility Specialist positions through June 8, 
2019 funded 25% General Fund and 75% Other Special Revenue Funds in the Office of 
Family Independence - District program. These positions were originally established by 
Public Law 2013, chapter 368 and continued by Public Law 2015, chapter 267.  Also 
provides funding for related All Other. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$380,783
$389,837
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($62,020)
($63,732)
All Other 
($5,487)
($5,487)
GENERAL FUND TOTAL 
($67,507)
($69,219)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($75,801)
($77,895)
All Other 
($9,461)
($9,531)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($85,262)
($87,426)
GENERAL FUND 
2017-18
2018-19
Personal Services 
$270,288
$276,224
All Other 
$24,388
$24,388
GENERAL FUND TOTAL 
$294,676
$300,612
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$810,864
$828,768
All Other 
$102,673
$103,270
OTHER SPECIAL REVENUE FUNDS TOTAL 
$913,537
$932,038
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of Family Independence - District 0453 
Initiative: Transfers and reallocates one Office Associate II Supervisor position and 
related All Other from 64% General Fund and 36% Other Special Revenue Funds in the 
Office of the Commissioner District Operations program to 45% General Fund and 55% 
Other Special Revenue Funds in the Office of Family Independence - District program. 
OFFICE OF FAMILY INDEPENDENCE - DISTRICT 0453 
PROGRAM SUMMARY 
Office of MaineCare Services 0129 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$28,338
$29,816
All Other 
$2,744
$2,744
GENERAL FUND TOTAL 
$31,082
$32,560
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$34,635
$36,441
All Other 
$4,621
$4,681
OTHER SPECIAL REVENUE FUNDS TOTAL 
$39,256
$41,122
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
242.000
242.000
Personal Services 
$14,629,906
$15,119,115
All Other 
$1,419,818
$1,419,818
GENERAL FUND TOTAL 
$16,049,724
$16,538,933
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
221.000
221.000
Personal Services 
$18,170,637
$18,772,333
All Other 
$2,990,689
$2,991,276
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,161,326
$21,763,609
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of MaineCare Services 0129 
Initiative: Transfers and reallocates one Public Service Coordinator II position and related 
All Other funding from 60% General Fund and 40% Other Special Revenue Funds in the 
Office of the Commissioner program to 50% General Fund and 50% Federal 
Expenditures Fund in the Office of MaineCare Services program. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
40.000
40.000
Personal Services 
$5,586,221
$5,737,965
All Other 
$23,028,881
$23,028,881
GENERAL FUND TOTAL 
$28,615,102
$28,766,846
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
105.500
105.500
Personal Services 
$6,516,483
$6,686,938
All Other 
$82,287,085
$82,287,085
FEDERAL EXPENDITURES FUND TOTAL 
$88,803,568
$88,974,023
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$1,245,917
$1,245,917
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,245,917
$1,245,917
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$5,366,530
$5,366,530
FEDERAL BLOCK GRANT FUND TOTAL 
$5,366,530
$5,366,530
FEDERAL EXPENDITURES FUND ARRA 
2017-18
2018-19
All Other 
$1,505,768
$1,505,768
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$1,505,768
$1,505,768
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$61,710
$62,042
All Other 
$3,049
$3,049
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of MaineCare Services 0129 
Initiative: Provides one-time funding in the Long Term Care - Office of Aging and 
Disability Services program, General Fund and in the Office of MaineCare Services 
program, Federal Expenditures Fund to undertake the verification process of consumers 
and providers in the home and community-based setting as required by federal 
regulations. 
Office of MaineCare Services 0129 
Initiative: Transfers and reallocates one Public Service Coordinator II position and 
associated All Other 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 for Family Independence program. 
Office of MaineCare Services 0129 
GENERAL FUND TOTAL 
$64,759
$65,091
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$61,706
$62,037
All Other 
$3,150
$3,150
FEDERAL EXPENDITURES FUND TOTAL 
$64,856
$65,187
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$51,614
$51,614
FEDERAL EXPENDITURES FUND TOTAL 
$51,614
$51,614
GENERAL FUND 
2017-18
2018-19
Personal Services 
($61,968)
($62,313)
All Other 
($3,049)
($3,049)
GENERAL FUND TOTAL 
($65,017)
($65,362)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($61,972)
($62,318)
All Other 
($5,219)
($5,231)
FEDERAL EXPENDITURES FUND TOTAL 
($67,191)
($67,549)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Transfers and reallocates one Behavioral Health Program Coordinator position 
and one Deputy Director Office of Aging and Mental Health Services position and related 
All Other from 100% Mental Health Services - Community program, General Fund to 
50% General Fund and 50% Federal Expenditures Fund in the Office of MaineCare 
Services program.  Also transfers and reallocates one Integrated System Manager position 
and related All Other from 100% Mental Health Services - Community program, General 
Fund to 60% General Fund and 40% Other Special Revenue Funds in the Office of the 
Commissioner program. 
Office of MaineCare Services 0129 
Initiative: Transfers and reallocates one Director Special Projects position and related All 
Other funded 50% General Fund and 50% Federal Expenditures Fund in the Office of 
MaineCare Services program to 60% General Fund and 40% Other Special Revenue 
Funds in the Office of the Commissioner program to align funding with duties.  Also 
transfers one Public Service Manager I position and related All Other funded 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 to align funding with duties. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$102,813
$106,133
All Other 
$6,097
$6,097
GENERAL FUND TOTAL 
$108,910
$112,230
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$102,804
$106,126
All Other 
$9,732
$9,843
FEDERAL EXPENDITURES FUND TOTAL 
$112,536
$115,969
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($93,447)
($95,761)
All Other 
($6,278)
($6,278)
GENERAL FUND TOTAL 
($99,725)
($102,039)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of MaineCare Services 0129 
Initiative: Provides allocation in the Office of MaineCare Services program, Federal 
Block Grant Fund for allocated payroll and associated All Other costs. 
Office of MaineCare Services 0129 
Initiative: Transfers and reallocates one Clerk IV position from 50% General Fund and 
50% Federal Expenditures Fund in the Office of MaineCare Services program in the 
Department of Health and Human Services to 100% Financial and Personnel Services 
Fund in the Division of Financial and Personnel Services program in the Department of 
Administrative and Financial Services.  Also increase All Other in an equivalent amount 
in the Office of MaineCare Services program to fund the services now provided by the 
Department of Administrative and Financial Services. 
Office of MaineCare Services 0129 
Initiative: Transfers and reallocates one Eligibility Specialist position and related All 
Other from 50% General Fund and 50% Federal Expenditures Fund in the Office of 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($93,445)
($95,761)
All Other 
($9,606)
($9,684)
FEDERAL EXPENDITURES FUND TOTAL 
($103,051)
($105,445)
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
Personal Services 
$120,738
$120,738
All Other 
$4,031
$4,031
FEDERAL BLOCK GRANT FUND TOTAL 
$124,769
$124,769
GENERAL FUND 
2017-18
2018-19
Personal Services 
($37,591)
($39,217)
All Other 
$37,591
$39,217
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($37,597)
($39,223)
All Other 
$37,597
$39,223
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
MaineCare Services program to 50% General Fund and 50% Other Special Revenue 
Funds in the Office for Family Independence program. 
OFFICE OF MAINECARE SERVICES 0129 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($33,789)
($35,306)
All Other 
($3,049)
($3,049)
GENERAL FUND TOTAL 
($36,838)
($38,355)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
($33,783)
($35,299)
All Other 
($4,278)
($4,329)
FEDERAL EXPENDITURES FUND TOTAL 
($38,061)
($39,628)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
41.000
41.000
Personal Services 
$5,523,949
$5,673,543
All Other 
$23,063,242
$23,064,868
GENERAL FUND TOTAL 
$28,587,191
$28,738,411
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
102.500
102.500
Personal Services 
$6,454,196
$6,622,500
All Other 
$82,370,075
$82,371,671
FEDERAL EXPENDITURES FUND TOTAL 
$88,824,271
$88,994,171
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$1,245,917
$1,245,917
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,245,917
$1,245,917
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of Substance Abuse & Mental Health Srv-Medicaid Seed Z202 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
OFFICE OF SUBSTANCE ABUSE & MENTAL HEALTH SRV-MEDICAID 
SEED Z202 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
Personal Services 
$120,738
$120,738
All Other 
$5,370,561
$5,370,561
FEDERAL BLOCK GRANT FUND TOTAL 
$5,491,299
$5,491,299
FEDERAL EXPENDITURES FUND ARRA 
2017-18
2018-19
All Other 
$1,505,768
$1,505,768
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$1,505,768
$1,505,768
GENERAL FUND 
2017-18
2018-19
All Other 
$4,979,486
$4,979,486
GENERAL FUND TOTAL 
$4,979,486
$4,979,486
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
$1,306,059
$1,306,059
FUND FOR A HEALTHY MAINE TOTAL 
$1,306,059
$1,306,059
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$625,716
$625,716
OTHER SPECIAL REVENUE FUNDS TOTAL 
$625,716
$625,716
GENERAL FUND 
2017-18
2018-19
All Other 
$4,979,486
$4,979,486
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of Substance Abuse and Mental Health Services Z199 
Initiative: Transfers one Social Services Program Specialist II position and related All 
Other from the Office of Substance Abuse and Mental Health Services program to the 
Maine Center for Disease Control and Prevention program within the same fund.  Also 
transfers and reallocates one Education Specialist I position from 100% General Fund in 
the Office of Substance Abuse and Mental Health Services program to 50% General Fund 
and 50% Federal Expenditures Fund in the Maine Center for Disease Control and 
Prevention program. 
Office of Substance Abuse and Mental Health Services Z199 
Initiative: Transfers and reallocates 2 Statistician I positions and one Social Services 
Program Specialist II position from 100% Mental Health Services - Community program, 
General Fund, one Comprehensive Health Planner II position from 100% Office of 
Substance Abuse and Mental Health Services program, Federal Block Grant Fund and 
one Statistician I position and one Supervisor Data & Research position from 100% 
Office of Substance Abuse and Mental Health Services program, General Fund to 60% 
General Fund and 40% Other Special Revenue Funds in the Office of the Commissioner 
program.  Also transfers related All Other. 
GENERAL FUND TOTAL 
$4,979,486
$4,979,486
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
$1,306,059
$1,306,059
FUND FOR A HEALTHY MAINE TOTAL 
$1,306,059
$1,306,059
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$625,716
$625,716
OTHER SPECIAL REVENUE FUNDS TOTAL 
$625,716
$625,716
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($176,983)
($181,834)
All Other 
($6,097)
($6,097)
GENERAL FUND TOTAL 
($183,080)
($187,931)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of Substance Abuse and Mental Health Services Z199 
Initiative: Reduces allocation to align with available resources. 
Office of Substance Abuse and Mental Health Services Z199 
Initiative: Transfers funding between the Office of Substance Abuse and Mental Health 
Services program and the Maine Center for Disease Control and Prevention program 
within the same fund to consolidate prevention services. 
Office of Substance Abuse and Mental Health Services Z199 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($164,658)
($168,281)
All Other 
($12,194)
($12,194)
GENERAL FUND TOTAL 
($176,852)
($180,475)
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($84,581)
($88,428)
All Other 
($2,823)
($2,952)
FEDERAL BLOCK GRANT FUND TOTAL 
($87,404)
($91,380)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($6,208)
($6,208)
FEDERAL EXPENDITURES FUND TOTAL 
($6,208)
($6,208)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($525,402)
($525,402)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($525,402)
($525,402)
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
($777,504)
($777,504)
FUND FOR A HEALTHY MAINE TOTAL 
($777,504)
($777,504)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
Office of Substance Abuse and Mental Health Services Z199 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$980,461
$1,009,116
GENERAL FUND TOTAL 
$980,461
$1,009,116
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$536,517
$554,133
FEDERAL BLOCK GRANT FUND TOTAL 
$536,517
$554,133
GENERAL FUND 
2017-18
2018-19
All Other 
$12,124,142
$12,124,142
GENERAL FUND TOTAL 
$12,124,142
$12,124,142
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$2,897,488
$2,897,488
FEDERAL EXPENDITURES FUND TOTAL 
$2,897,488
$2,897,488
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
$1,848,306
$1,848,306
FUND FOR A HEALTHY MAINE TOTAL 
$1,848,306
$1,848,306
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of Substance Abuse and Mental Health Services Z199 
Initiative: Continues one Planning and Research Associate I position and one 
Management Analyst I position previously established by Financial Order 003896 F7. 
Also provides funding for related All Other costs. 
Office of Substance Abuse and Mental Health Services Z199 
Initiative: Continues funding for the opioid health home program to fund MaineCare-
eligible individuals. 
OFFICE OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES Z199 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$624,529
$624,529
OTHER SPECIAL REVENUE FUNDS TOTAL 
$624,529
$624,529
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$6,574,734
$6,574,734
FEDERAL BLOCK GRANT FUND TOTAL 
$6,574,734
$6,574,734
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$141,960
$148,614
All Other 
$17,714
$17,936
FEDERAL EXPENDITURES FUND TOTAL 
$159,674
$166,550
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$2,000,000
GENERAL FUND TOTAL 
$0
$2,000,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$638,820
$659,001
All Other 
$12,105,851
$14,105,851
GENERAL FUND TOTAL 
$12,744,671
$14,764,852
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of the Commissioner 0142 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$141,960
$148,614
All Other 
$2,908,994
$2,909,216
FEDERAL EXPENDITURES FUND TOTAL 
$3,050,954
$3,057,830
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
$1,070,802
$1,070,802
FUND FOR A HEALTHY MAINE TOTAL 
$1,070,802
$1,070,802
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$99,127
$99,127
OTHER SPECIAL REVENUE FUNDS TOTAL 
$99,127
$99,127
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$451,936
$465,705
All Other 
$6,571,911
$6,571,782
FEDERAL BLOCK GRANT FUND TOTAL 
$7,023,847
$7,037,487
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
44.500
44.500
Personal Services 
$3,388,440
$3,470,833
All Other 
$6,826,916
$6,826,916
GENERAL FUND TOTAL 
$10,215,356
$10,297,749
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$525,291
$525,291
FEDERAL EXPENDITURES FUND TOTAL 
$525,291
$525,291
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of the Commissioner 0142 
Initiative: Transfers and reallocates one Public Service Manager II position funded 50% 
Federal Expenditures Fund and 50% Federal Block Grant Fund and one Planning and 
Research Associate II position funded 100% Federal Expenditures Fund in the Maine 
Center for Disease Control and Prevention program to 60% General Fund and 40% Other 
Special Revenue Funds in the Office of the Commissioner program to align duties with 
the proper funding source.  Also adjusts funding for related All Other. 
Office of the Commissioner 0142 
Initiative: Transfers and reallocates the cost of 18 Accounting Assistant Technician 
positions and 5 Clerk IV positions from the Department of Health and Human Services, 
Office of the Commissioner District Operations program, 64% General Fund and 36% 
Other Special Revenue Funds, to the Department of Administrative and Financial 
Services, Division of Financial and Personnel Services program, 100% Financial and 
Personnel Services Fund.  Also increases All Other in an equivalent amount in the Office 
of the Commissioner program to pay for the financial and accounting services now 
provided by the Department of Administrative and Financial Services. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$2,374,847
$2,431,377
All Other 
$7,581,663
$7,581,663
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,956,510
$10,013,040
FEDERAL EXPENDITURES FUND ARRA 
2017-18
2018-19
All Other 
$4,361
$4,361
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$4,361
$4,361
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$109,569
$114,921
All Other 
$7,317
$7,317
GENERAL FUND TOTAL 
$116,886
$122,238
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$73,045
$76,616
All Other 
$7,479
$7,598
OTHER SPECIAL REVENUE FUNDS TOTAL 
$80,524
$84,214
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of the Commissioner 0142 
Initiative: Reduces allocation to align with available resources. 
Office of the Commissioner 0142 
Initiative: Transfers and reallocates one Public Service Coordinator II position and related 
All Other funding from 60% General Fund and 40% Other Special Revenue Funds in the 
Office of the Commissioner program to 50% General Fund and 50% Federal 
Expenditures Fund in the Office of MaineCare Services program. 
GENERAL FUND 
2017-18
2018-19
All Other 
$935,655
$966,962
GENERAL FUND TOTAL 
$935,655
$966,962
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$526,305
$543,924
OTHER SPECIAL REVENUE FUNDS TOTAL 
$526,305
$543,924
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($373,191)
($373,191)
FEDERAL EXPENDITURES FUND TOTAL 
($373,191)
($373,191)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($326,516)
($326,516)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($326,516)
($326,516)
FEDERAL EXPENDITURES FUND ARRA 
2017-18
2018-19
All Other 
($4,361)
($4,361)
FEDERAL EXPENDITURES FUND ARRA TOTAL 
($4,361)
($4,361)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($74,050)
($74,448)
All Other 
($3,659)
($3,659)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of the Commissioner 0142 
Initiative: Transfers and reallocates one Public Service Executive II position and one 
Public Service Manager II position and related All Other from 100% Developmental 
Services - Community program, General Fund to 60% General Fund and 40% Other 
Special Revenue Funds within the Office of the Commissioner program. 
Office of the Commissioner 0142 
Initiative: Transfers and reallocates 2 Statistician I positions and one Social Services 
Program Specialist II position from 100% Mental Health Services - Community program, 
General Fund, one Comprehensive Health Planner II position from 100% Office of 
Substance Abuse and Mental Health Services program, Federal Block Grant Fund and 
one Statistician I position and one Supervisor Data & Research position from 100% 
Office of Substance Abuse and Mental Health Services program, General Fund to 60% 
General Fund and 40% Other Special Revenue Funds in the Office of the Commissioner 
program.  Also transfers related All Other. 
GENERAL FUND TOTAL 
($77,709)
($78,107)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($49,366)
($49,631)
All Other 
($2,520)
($2,520)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($51,886)
($52,151)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$152,390
$156,295
All Other 
$7,317
$7,317
GENERAL FUND TOTAL 
$159,707
$163,612
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$101,595
$104,198
All Other 
$4,877
$4,877
OTHER SPECIAL REVENUE FUNDS TOTAL 
$106,472
$109,075
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of the Commissioner 0142 
Initiative: Transfers and reallocates one Behavioral Health Program Coordinator position 
and one Deputy Director Office of Aging and Mental Health Services position and related 
All Other from 100% Mental Health Services - Community program, General Fund to 
50% General Fund and 50% Federal Expenditures Fund in the Office of MaineCare 
Services program.  Also transfers and reallocates one Integrated System Manager position 
and related All Other from 100% Mental Health Services - Community program, General 
Fund to 60% General Fund and 40% Other Special Revenue Funds in the Office of the 
Commissioner program. 
Office of the Commissioner 0142 
Initiative: Transfers and reallocates one Director Special Projects position and related All 
Other funded 50% General Fund and 50% Federal Expenditures Fund in the Office of 
MaineCare Services program to 60% General Fund and 40% Other Special Revenue 
Funds in the Office of the Commissioner program to align funding with duties.  Also 
transfers one Public Service Manager I position and related All Other funded 50% 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$275,317
$280,791
All Other 
$21,949
$21,949
GENERAL FUND TOTAL 
$297,266
$302,740
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$183,546
$187,197
All Other 
$21,248
$21,370
OTHER SPECIAL REVENUE FUNDS TOTAL 
$204,794
$208,567
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$68,840
$72,364
All Other 
$3,658
$3,658
GENERAL FUND TOTAL 
$72,498
$76,022
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$45,892
$48,241
All Other 
$4,052
$4,131
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,944
$52,372
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
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 to align funding with duties. 
Office of the Commissioner 0142 
Initiative: Transfers all positions and All Other from the General Fund and Other Special 
Revenue Funds in the Division of Contract Management, Division of Audit, Division of 
Administrative Hearings and the Office of the Commissioner District Operations 
programs to the General Fund and Other Special Revenue Funds in the Office of the 
Commissioner program and closes accounts under the respective programs. Position 
detail is on file in the Bureau of the Budget. 
Office of the Commissioner 0142 
Initiative: Eliminates one General Counsel position, one Public service Coordinator II 
position and one Director of Legislative Affairs position from the Office of the 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$101,694
$104,405
All Other 
$6,906
$6,906
GENERAL FUND TOTAL 
$108,600
$111,311
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$85,198
$87,117
All Other 
$8,682
$8,747
OTHER SPECIAL REVENUE FUNDS TOTAL 
$93,880
$95,864
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
177.000
177.000
Personal Services 
$7,613,418
$7,825,222
All Other 
$6,654,057
$6,654,057
GENERAL FUND TOTAL 
$14,267,475
$14,479,279
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$5,612,040
$5,761,777
All Other 
$4,669,628
$4,669,589
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,281,668
$10,431,366
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Commissioner within the Department of Health and Human Services and reduces funding 
for related All Other. 
OFFICE OF THE COMMISSIONER 0142 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($224,216)
($230,962)
All Other 
($11,315)
($11,315)
GENERAL FUND TOTAL 
($235,531)
($242,277)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($149,475)
($153,974)
All Other 
($7,543)
($7,543)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($157,018)
($161,517)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
230.500
230.500
Personal Services 
$11,411,402
$11,719,421
All Other 
$14,448,801
$14,480,108
GENERAL FUND TOTAL 
$25,860,203
$26,199,529
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$152,100
$152,100
FEDERAL EXPENDITURES FUND TOTAL 
$152,100
$152,100
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$8,277,322
$8,492,918
All Other 
$12,487,355
$12,505,320
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,764,677
$20,998,238
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of the Commissioner District Operations 0196 
Initiative: BASELINE BUDGET 
Office of the Commissioner District Operations 0196 
Initiative: Transfers and reallocates the cost of 18 Accounting Assistant Technician 
positions and 5 Clerk IV positions from the Department of Health and Human Services, 
Office of the Commissioner District Operations program, 64% General Fund and 36% 
Other Special Revenue Funds, to the Department of Administrative and Financial 
Services, Division of Financial and Personnel Services program, 100% Financial and 
Personnel Services Fund.  Also increases All Other in an equivalent amount in the Office 
of the Commissioner program to pay for the financial and accounting services now 
provided by the Department of Administrative and Financial Services. 
FEDERAL EXPENDITURES FUND ARRA 
2017-18
2018-19
All Other 
$0
$0
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
49.000
49.000
Personal Services 
$3,673,056
$3,801,327
All Other 
$6,372,023
$6,372,023
GENERAL FUND TOTAL 
$10,045,079
$10,173,350
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
44.000
44.000
Personal Services 
$2,066,031
$2,138,227
All Other 
$4,254,992
$4,254,992
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,321,023
$6,393,219
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(13.000)
(13.000)
Personal Services 
($935,655)
($966,962)
GENERAL FUND TOTAL 
($935,655)
($966,962)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(10.000)
(10.000)
Personal Services 
($526,305)
($543,924)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of the Commissioner District Operations 0196 
Initiative: Transfers all positions and All Other from the General Fund and Other Special 
Revenue Funds in the Division of Contract Management, Division of Audit, Division of 
Administrative Hearings and Office of the Commissioner District Operations programs to 
the General Fund and Other Special Revenue Funds in the Office of the Commissioner 
program and closes accounts under the respective programs. Position detail is on file in 
the Bureau of the Budget. 
Office of the Commissioner District Operations 0196 
Initiative: Adjusts funding between the Office of the Commissioner District Operations 
program and the Office for Family Independence program related to rent costs and 
technology enhancements. 
Office of the Commissioner District Operations 0196 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($526,305)
($543,924)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(35.000)
(35.000)
Personal Services 
($2,697,098)
($2,791,961)
All Other 
($6,278,521)
($6,278,521)
GENERAL FUND TOTAL 
($8,975,619)
($9,070,482)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(34.000)
(34.000)
Personal Services 
($1,517,056)
($1,570,450)
All Other 
($4,199,885)
($4,199,846)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($5,716,941)
($5,770,296)
GENERAL FUND 
2017-18
2018-19
All Other 
($89,600)
($89,600)
GENERAL FUND TOTAL 
($89,600)
($89,600)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($52,082)
($52,082)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($52,082)
($52,082)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Transfers and reallocates one Office Associate II Supervisor position and 
related All Other from 64% General Fund and 36% Other Special Revenue Funds in the 
Office of the Commissioner District Operations program to 45% General Fund and 55% 
Other Special Revenue Funds in the Office of Family Independence - District program. 
OFFICE OF THE COMMISSIONER DISTRICT OPERATIONS 0196 
PROGRAM SUMMARY 
Plumbing - Control Over 0205 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($40,303)
($42,404)
All Other 
($3,902)
($3,902)
GENERAL FUND TOTAL 
($44,205)
($46,306)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($22,670)
($23,853)
All Other 
($3,025)
($3,064)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($25,695)
($26,917)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Plumbing - Control Over 0205 
Initiative: Reduces allocation to align with available resources. 
Plumbing - Control Over 0205 
Initiative: Transfers and reallocates 66 positions among various accounts within programs 
administered by the Maine Center for Disease Control and Prevention to place them in 
the proper functional location. Position detail is on file in the Bureau of the Budget. 
PLUMBING - CONTROL OVER 0205 
PROGRAM SUMMARY 
PNMI Room and Board Z009 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$269,017
$270,972
All Other 
$822,020
$822,020
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,091,037
$1,092,992
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($490,000)
($490,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($490,000)
($490,000)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$105,553
$107,131
OTHER SPECIAL REVENUE FUNDS TOTAL 
$105,553
$107,131
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$374,570
$378,103
All Other 
$332,020
$332,020
OTHER SPECIAL REVENUE FUNDS TOTAL 
$706,590
$710,123
GENERAL FUND 
2017-18
2018-19
All Other 
$15,251,947
$15,251,947
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PNMI ROOM AND BOARD Z009 
PROGRAM SUMMARY 
Prescription Drug Academic Detailing Z055 
Initiative: BASELINE BUDGET 
Prescription Drug Academic Detailing Z055 
Initiative: Provides allocation to align with available resources. 
PRESCRIPTION DRUG ACADEMIC DETAILING Z055 
PROGRAM SUMMARY 
Purchased Social Services 0228 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$15,251,947
$15,251,947
GENERAL FUND 
2017-18
2018-19
All Other 
$15,251,947
$15,251,947
GENERAL FUND TOTAL 
$15,251,947
$15,251,947
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$106,253
$106,253
OTHER SPECIAL REVENUE FUNDS TOTAL 
$106,253
$106,253
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$206,253
$206,253
OTHER SPECIAL REVENUE FUNDS TOTAL 
$206,253
$206,253
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Purchased Social Services 0228 
Initiative: Transfers and reallocates 66 positions among various accounts within programs 
administered by the Maine Center for Disease Control and Prevention to place them in 
the proper functional location. Position detail is on file in the Bureau of the Budget. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$46,759
$47,259
All Other 
$6,625,590
$6,625,590
GENERAL FUND TOTAL 
$6,672,349
$6,672,849
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$4,382,844
$4,382,844
FEDERAL EXPENDITURES FUND TOTAL 
$4,382,844
$4,382,844
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
$1,971,118
$1,971,118
FUND FOR A HEALTHY MAINE TOTAL 
$1,971,118
$1,971,118
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$46,755
$47,255
All Other 
$71,266
$71,266
OTHER SPECIAL REVENUE FUNDS TOTAL 
$118,021
$118,521
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$80,495
$83,927
All Other 
$8,000,305
$8,000,305
FEDERAL BLOCK GRANT FUND TOTAL 
$8,080,800
$8,084,232
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$73,893
$77,489
FEDERAL EXPENDITURES FUND TOTAL 
$73,893
$77,489
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Purchased Social Services 0228 
Initiative: Provides allocation to align with available resources. 
PURCHASED SOCIAL SERVICES 0228 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$2,500,000
$2,500,000
FEDERAL EXPENDITURES FUND TOTAL 
$2,500,000
$2,500,000
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$2,036,079
$2,036,079
FEDERAL BLOCK GRANT FUND TOTAL 
$2,036,079
$2,036,079
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$46,759
$47,259
All Other 
$6,625,590
$6,625,590
GENERAL FUND TOTAL 
$6,672,349
$6,672,849
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$73,893
$77,489
All Other 
$6,882,844
$6,882,844
FEDERAL EXPENDITURES FUND TOTAL 
$6,956,737
$6,960,333
FUND FOR A HEALTHY MAINE 
2017-18
2018-19
All Other 
$1,971,118
$1,971,118
FUND FOR A HEALTHY MAINE TOTAL 
$1,971,118
$1,971,118
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$46,755
$47,255
All Other 
$71,266
$71,266
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Rape Crisis Control 0488 
Initiative: BASELINE BUDGET 
RAPE CRISIS CONTROL 0488 
PROGRAM SUMMARY 
Residential Treatment Facilities Assessment Z197 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
RESIDENTIAL TREATMENT FACILITIES ASSESSMENT Z197 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$118,021
$118,521
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$80,495
$83,927
All Other 
$10,036,384
$10,036,384
FEDERAL BLOCK GRANT FUND TOTAL 
$10,116,879
$10,120,311
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$32,720
$32,720
FEDERAL BLOCK GRANT FUND TOTAL 
$32,720
$32,720
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$32,720
$32,720
FEDERAL BLOCK GRANT FUND TOTAL 
$32,720
$32,720
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$1,658,000
$1,658,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,658,000
$1,658,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Risk Reduction 0489 
Initiative: BASELINE BUDGET 
Risk Reduction 0489 
Initiative: Reduces allocation to align with available resources. 
Risk Reduction 0489 
Initiative: Transfers and reallocates 66 positions among various accounts within programs 
administered by the Maine Center for Disease Control and Prevention to place them in 
the proper functional location. Position detail is on file in the Bureau of the Budget. 
RISK REDUCTION 0489 
PROGRAM SUMMARY 
Riverview Psychiatric Center Z219 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$1,658,000
$1,658,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,658,000
$1,658,000
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
Personal Services 
$34,425
$34,878
All Other 
$1,027
$1,027
FEDERAL BLOCK GRANT FUND TOTAL 
$35,452
$35,905
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
($1,027)
($1,027)
FEDERAL BLOCK GRANT FUND TOTAL 
($1,027)
($1,027)
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
Personal Services 
($34,425)
($34,878)
FEDERAL BLOCK GRANT FUND TOTAL 
($34,425)
($34,878)
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Transfers Personal Services by position from the Department of Health and 
Human Services - formerly BDS programs to equivalent programs established in the 
Department of Health and Human Services to consolidate the administrative components 
of the departments combined pursuant to Public Law 2003, chapter 689. 
Riverview Psychiatric Center Z219 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
RIVERVIEW PSYCHIATRIC CENTER Z219 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$795,191
$816,570
GENERAL FUND TOTAL 
$795,191
$816,570
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
354.500
354.500
POSITIONS - FTE COUNT 
0.363
0.363
Personal Services 
$19,013,109
$19,462,981
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,013,109
$19,462,981
GENERAL FUND 
2017-18
2018-19
All Other 
$6,932,005
$6,932,005
GENERAL FUND TOTAL 
$6,932,005
$6,932,005
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$1,152,509
$1,152,509
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,152,509
$1,152,509
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$795,191
$816,570
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sexually Transmitted Diseases 0496 
Initiative: BASELINE BUDGET 
Sexually Transmitted Diseases 0496 
Initiative: Reduces allocation to align with available resources. 
SEXUALLY TRANSMITTED DISEASES 0496 
PROGRAM SUMMARY 
Special Children's Services 0204 
Initiative: BASELINE BUDGET 
All Other 
$6,932,005
$6,932,005
GENERAL FUND TOTAL 
$7,727,196
$7,748,575
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
354.500
354.500
POSITIONS - FTE COUNT 
0.363
0.363
Personal Services 
$19,013,109
$19,462,981
All Other 
$1,152,509
$1,152,509
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,165,618
$20,615,490
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$500
$500
FEDERAL BLOCK GRANT FUND TOTAL 
$500
$500
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
($500)
($500)
FEDERAL BLOCK GRANT FUND TOTAL 
($500)
($500)
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$0
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Special Children's Services 0204 
Initiative: Transfers and reallocates 66 positions among various accounts within programs 
administered by the Maine Center for Disease Control and Prevention to place them in 
the proper functional location. Position detail is on file in the Bureau of the Budget. 
SPECIAL CHILDREN'S SERVICES 0204 
PROGRAM SUMMARY 
State Supplement to Federal Supplemental Security Income 0131 
Initiative: BASELINE BUDGET 
State Supplement to Federal Supplemental Security Income 0131 
Initiative: Reduces appropriation to align with projected expenditures. 
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$772,033
$791,093
All Other 
$126,563
$126,563
FEDERAL BLOCK GRANT FUND TOTAL 
$898,596
$917,656
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$60,520
$60,866
FEDERAL BLOCK GRANT FUND TOTAL 
$60,520
$60,866
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$832,553
$851,959
All Other 
$126,563
$126,563
FEDERAL BLOCK GRANT FUND TOTAL 
$959,116
$978,522
GENERAL FUND 
2017-18
2018-19
All Other 
$6,882,011
$6,882,011
GENERAL FUND TOTAL 
$6,882,011
$6,882,011
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY INCOME 
0131 
PROGRAM SUMMARY 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: BASELINE BUDGET 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Reduces allocation to align with available resources. 
GENERAL FUND 
2017-18
2018-19
All Other 
($250,000)
($250,000)
GENERAL FUND TOTAL 
($250,000)
($250,000)
GENERAL FUND 
2017-18
2018-19
All Other 
$6,632,011
$6,632,011
GENERAL FUND TOTAL 
$6,632,011
$6,632,011
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$491,528
$502,048
All Other 
$37,545,267
$37,545,267
GENERAL FUND TOTAL 
$38,036,795
$38,047,315
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$3,654,685
$3,654,685
FEDERAL EXPENDITURES FUND TOTAL 
$3,654,685
$3,654,685
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$210,645
$215,156
All Other 
$519,940
$519,940
OTHER SPECIAL REVENUE FUNDS TOTAL 
$730,585
$735,096
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Reduces allocation to align with available resources and eliminates inactive 
programs. 
STATE-FUNDED FOSTER CARE/ADOPTION ASSISTANCE 0139 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($1,371,413)
($1,371,413)
FEDERAL EXPENDITURES FUND TOTAL 
($1,371,413)
($1,371,413)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($524)
($524)
FEDERAL EXPENDITURES FUND TOTAL 
($524)
($524)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($524)
($524)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($524)
($524)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$491,528
$502,048
All Other 
$37,545,267
$37,545,267
GENERAL FUND TOTAL 
$38,036,795
$38,047,315
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$2,282,748
$2,282,748
FEDERAL EXPENDITURES FUND TOTAL 
$2,282,748
$2,282,748
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$210,645
$215,156
All Other 
$519,416
$519,416
OTHER SPECIAL REVENUE FUNDS TOTAL 
$730,061
$734,572
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Temporary Assistance for Needy Families 0138 
Initiative: BASELINE BUDGET 
Temporary Assistance for Needy Families 0138 
Initiative: Reduces allocation to align with available resources and eliminates inactive 
accounts. 
Temporary Assistance for Needy Families 0138 
Initiative: Adjusts allocation between the Temporary Assistance for Needy Families 
program and the Child Support program within the same fund to align activities with the 
appropriate program.  Also reduces allocation in the Temporary Assistance for Needy 
Families program to align with existing resources. 
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 0138 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$22,163,821
$22,163,821
GENERAL FUND TOTAL 
$22,163,821
$22,163,821
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$105,289,990
$105,289,990
OTHER SPECIAL REVENUE FUNDS TOTAL 
$105,289,990
$105,289,990
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$53,574,703
$53,574,703
FEDERAL BLOCK GRANT FUND TOTAL 
$53,574,703
$53,574,703
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($105,289,490) ($105,289,490)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($105,289,490) ($105,289,490)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Traumatic Brain Injury Seed Z214 
Initiative: Transfers All Other funding from the Department of Health and Human 
Services - formerly BDS programs to equivalent programs established in the Department 
of Health and Human Services to consolidate the administrative components of the 
departments combined pursuant to Public Law 2003, chapter 689. 
TRAUMATIC BRAIN INJURY SEED Z214 
PROGRAM SUMMARY 
Tuberculosis Control Program 0497 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
All Other 
$22,163,821
$22,163,821
GENERAL FUND TOTAL 
$22,163,821
$22,163,821
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$53,574,703
$53,574,703
FEDERAL BLOCK GRANT FUND TOTAL 
$53,574,703
$53,574,703
GENERAL FUND 
2017-18
2018-19
All Other 
$120,964
$120,964
GENERAL FUND TOTAL 
$120,964
$120,964
GENERAL FUND 
2017-18
2018-19
All Other 
$120,964
$120,964
GENERAL FUND TOTAL 
$120,964
$120,964
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Tuberculosis Control Program 0497 
Initiative: Reduces allocation to align with available resources. 
TUBERCULOSIS CONTROL PROGRAM 0497 
PROGRAM SUMMARY 
Universal Childhood Immunization Program Z121 
Initiative: BASELINE BUDGET 
UNIVERSAL CHILDHOOD IMMUNIZATION PROGRAM Z121 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$953
$953
FEDERAL BLOCK GRANT FUND TOTAL 
$953
$953
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
($953)
($953)
FEDERAL BLOCK GRANT FUND TOTAL 
($953)
($953)
FEDERAL BLOCK GRANT FUND 
2017-18
2018-19
All Other 
$0
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$12,427,340
$12,427,340
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,427,340
$12,427,340
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$12,427,340
$12,427,340
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,427,340
$12,427,340
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-35.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HISTORIC PRESERVATION COMMISSION, MAINE  
Historic Commercial Rehabilitation Fund Z067 
Initiative: BASELINE BUDGET 
HISTORIC COMMERCIAL REHABILITATION FUND Z067 
PROGRAM SUMMARY 
Historic Preservation Commission 0036 
Initiative: BASELINE BUDGET 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$1,192,846,264 $1,200,242,906
FEDERAL EXPENDITURES FUND 
$2,068,486,880 $2,073,456,023
FUND FOR A HEALTHY MAINE 
$52,560,985
$52,565,651
OTHER SPECIAL REVENUE FUNDS 
$493,359,833
$496,014,967
FEDERAL BLOCK GRANT FUND 
$164,437,984
$165,264,742
FEDERAL EXPENDITURES FUND ARRA 
$1,505,768
$1,505,768
DEPARTMENT TOTAL - ALL FUNDS 
$3,973,197,714 $3,989,050,057
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$315,848
$326,227
All Other 
$9,842
$9,842
GENERAL FUND TOTAL 
$325,690
$336,069
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Historic Preservation Commission 0036 
Initiative: Provides funding in All Other to support 3 positions for travel, office supplies, 
insurance, general operations and rent. 
Historic Preservation Commission 0036 
Initiative: Provides funding for increased costs for desktop support and data storage. 
Historic Preservation Commission 0036 
Initiative: Provides funding for the approved reorganization of one Museum Technician 
III position to a Historic Preservation Technician position and 4 Historic Preservationist 
positions to Historic Preservationist Coordinator positions and reduces All Other in order 
to fund the reorganizations. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$420,343
$434,415
All Other 
$336,934
$336,934
FEDERAL EXPENDITURES FUND TOTAL 
$757,277
$771,349
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
POSITIONS - FTE COUNT 
4.731
4.731
Personal Services 
$519,694
$535,495
All Other 
$123,188
$123,188
OTHER SPECIAL REVENUE FUNDS TOTAL 
$642,882
$658,683
GENERAL FUND 
2017-18
2018-19
All Other 
$13,584
$13,584
GENERAL FUND TOTAL 
$13,584
$13,584
GENERAL FUND 
2017-18
2018-19
All Other 
$3,097
$3,087
GENERAL FUND TOTAL 
$3,097
$3,087
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$16,460
$19,728
All Other 
($16,460)
($19,728)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$5,800
$6,068
All Other 
($5,800)
($6,068)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
HISTORIC PRESERVATION COMMISSION 0036 
PROGRAM SUMMARY 
Historic Preservation Revolving Fund Z109 
Initiative: BASELINE BUDGET 
HISTORIC PRESERVATION REVOLVING FUND Z109 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$315,848
$326,227
All Other 
$26,523
$26,513
GENERAL FUND TOTAL 
$342,371
$352,740
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$436,803
$454,143
All Other 
$320,474
$317,206
FEDERAL EXPENDITURES FUND TOTAL 
$757,277
$771,349
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
POSITIONS - FTE COUNT 
4.731
4.731
Personal Services 
$525,494
$541,563
All Other 
$117,388
$117,120
OTHER SPECIAL REVENUE FUNDS TOTAL 
$642,882
$658,683
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-36.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HISTORICAL SOCIETY, MAINE  
Historical Society 0037 
Initiative: BASELINE BUDGET 
HISTORICAL SOCIETY 0037 
PROGRAM SUMMARY 
Sec. A-37.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HOSPICE COUNCIL, MAINE  
Maine Hospice Council 0663 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
HISTORIC PRESERVATION COMMISSION, 
MAINE  
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$342,371
$352,740
FEDERAL EXPENDITURES FUND 
$757,277
$771,349
OTHER SPECIAL REVENUE FUNDS 
$643,882
$659,683
DEPARTMENT TOTAL - ALL FUNDS 
$1,743,530
$1,783,772
GENERAL FUND 
2017-18
2018-19
All Other 
$44,864
$44,864
GENERAL FUND TOTAL 
$44,864
$44,864
GENERAL FUND 
2017-18
2018-19
All Other 
$44,864
$44,864
GENERAL FUND TOTAL 
$44,864
$44,864
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
MAINE HOSPICE COUNCIL 0663 
PROGRAM SUMMARY 
Sec. A-38.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HOUSING AUTHORITY, MAINE STATE 
Home Modification Certification Program Z231 
Initiative: BASELINE BUDGET 
HOME MODIFICATION CERTIFICATION PROGRAM Z231 
PROGRAM SUMMARY 
Housing Authority - State 0442 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
All Other 
$63,506
$63,506
GENERAL FUND TOTAL 
$63,506
$63,506
GENERAL FUND 
2017-18
2018-19
All Other 
$63,506
$63,506
GENERAL FUND TOTAL 
$63,506
$63,506
GENERAL FUND 
2017-18
2018-19
All Other 
$50,000
$50,000
GENERAL FUND TOTAL 
$50,000
$50,000
GENERAL FUND 
2017-18
2018-19
All Other 
$50,000
$50,000
GENERAL FUND TOTAL 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$7,133,121
$7,133,121
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Housing Authority - State 0442 
Initiative: Provides funding to meet unique housing needs in the areas of homelessness, 
first-time home buyers, rental unit production for people with special needs and low 
income and repairs to substandard homes. 
HOUSING AUTHORITY - STATE 0442 
PROGRAM SUMMARY 
Low-income Home Energy Assistance - MSHA 0708 
Initiative: BASELINE BUDGET 
LOW-INCOME HOME ENERGY ASSISTANCE - MSHA 0708 
PROGRAM SUMMARY 
Maine Energy, Housing and Economic Recovery Program Z124 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,133,121
$7,133,121
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$5,786,227
$6,535,549
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,786,227
$6,535,549
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$12,919,348
$13,668,670
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,919,348
$13,668,670
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$545
$545
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545
$545
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$545
$545
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545
$545
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maine Energy, Housing and Economic Recovery Program Z124 
Initiative: Reduces funding to bring debt service payments in accordance with the 
repayment schedule. 
MAINE ENERGY, HOUSING AND ECONOMIC RECOVERY PROGRAM Z124 
PROGRAM SUMMARY 
Shelter Operating Subsidy 0661 
Initiative: BASELINE BUDGET 
SHELTER OPERATING SUBSIDY 0661 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$4,319,813
$4,319,813
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,319,813
$4,319,813
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($2,101)
($3,576)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,101)
($3,576)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$4,317,712
$4,316,237
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,317,712
$4,316,237
GENERAL FUND 
2017-18
2018-19
All Other 
$2,500,000
$2,500,000
GENERAL FUND TOTAL 
$2,500,000
$2,500,000
GENERAL FUND 
2017-18
2018-19
All Other 
$2,500,000
$2,500,000
GENERAL FUND TOTAL 
$2,500,000
$2,500,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-39.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
Initiative: BASELINE BUDGET 
Human Rights Commission - Regulation 0150 
Initiative: Provides funding to bring allocations in line with available resources. 
HOUSING AUTHORITY, MAINE STATE 
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$2,550,000
$2,550,000
OTHER SPECIAL REVENUE FUNDS 
$17,237,605
$17,985,452
DEPARTMENT TOTAL - ALL FUNDS 
$19,787,605
$20,535,452
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$774,004
$797,716
All Other 
$23,936
$23,936
GENERAL FUND TOTAL 
$797,940
$821,652
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$322,788
$335,045
All Other 
$53,709
$53,674
FEDERAL EXPENDITURES FUND TOTAL 
$376,497
$388,719
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$23,388
$23,388
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,388
$23,388
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$157,092
$156,157
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
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 for the approved reclassification of one Public Service 
Coordinator I position to a Public Service Manager II position and for related All Other 
costs. 
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 and for related All Other costs. 
FEDERAL EXPENDITURES FUND TOTAL 
$157,092
$156,157
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$17,950
$17,950
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,950
$17,950
GENERAL FUND 
2017-18
2018-19
Personal Services 
$4,381
$4,748
GENERAL FUND TOTAL 
$4,381
$4,748
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$2,255
$2,448
All Other 
$185
$201
FEDERAL EXPENDITURES FUND TOTAL 
$2,440
$2,649
GENERAL FUND 
2017-18
2018-19
Personal Services 
$15,874
$16,423
GENERAL FUND TOTAL 
$15,874
$16,423
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Human Rights Commission - Regulation 0150 
Initiative: Provides funding for the cost of rental space for monthly public hearings. 
HUMAN RIGHTS COMMISSION - REGULATION 0150 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$2,553
$2,687
All Other 
$209
$220
FEDERAL EXPENDITURES FUND TOTAL 
$2,762
$2,907
GENERAL FUND 
2017-18
2018-19
All Other 
$3,000
$3,000
GENERAL FUND TOTAL 
$3,000
$3,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$794,259
$818,887
All Other 
$26,936
$26,936
GENERAL FUND TOTAL 
$821,195
$845,823
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$327,596
$340,180
All Other 
$211,195
$210,252
FEDERAL EXPENDITURES FUND TOTAL 
$538,791
$550,432
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$41,338
$41,338
OTHER SPECIAL REVENUE FUNDS TOTAL 
$41,338
$41,338
HUMAN RIGHTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
2017-18
2018-19
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-40.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HUMANITIES COUNCIL, MAINE 
Humanities Council 0942 
Initiative: BASELINE BUDGET 
HUMANITIES COUNCIL 0942 
PROGRAM SUMMARY 
Sec. A-41.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
INDIAN TRIBAL-STATE COMMISSION, MAINE  
Maine Indian Tribal-state Commission 0554 
Initiative: BASELINE BUDGET 
MAINE INDIAN TRIBAL-STATE COMMISSION 0554 
PROGRAM SUMMARY 
GENERAL FUND 
$821,195
$845,823
FEDERAL EXPENDITURES FUND 
$538,791
$550,432
OTHER SPECIAL REVENUE FUNDS 
$41,338
$41,338
DEPARTMENT TOTAL - ALL FUNDS 
$1,401,324
$1,437,593
GENERAL FUND 
2017-18
2018-19
All Other 
$53,357
$53,357
GENERAL FUND TOTAL 
$53,357
$53,357
GENERAL FUND 
2017-18
2018-19
All Other 
$53,357
$53,357
GENERAL FUND TOTAL 
$53,357
$53,357
GENERAL FUND 
2017-18
2018-19
All Other 
$111,614
$111,614
GENERAL FUND TOTAL 
$111,614
$111,614
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-42.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON 
Maine Commission on Indigent Legal Services Z112 
Initiative: BASELINE BUDGET 
Maine Commission on Indigent Legal Services Z112 
Initiative: Provides funding for travel and per diem payments for the 5 members of the 
Maine Commission on Indigent Legal Services. 
Maine Commission on Indigent Legal Services Z112 
Initiative: Provides one-time funds for indigent legal services costs incurred during fiscal 
year 2016-17. 
GENERAL FUND 
2017-18
2018-19
All Other 
$111,614
$111,614
GENERAL FUND TOTAL 
$111,614
$111,614
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.500
11.500
Personal Services 
$806,606
$832,565
All Other 
$15,567,725
$15,567,725
GENERAL FUND TOTAL 
$16,374,331
$16,400,290
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$793,497
$793,497
OTHER SPECIAL REVENUE FUNDS TOTAL 
$793,497
$793,497
GENERAL FUND 
2017-18
2018-19
Personal Services 
$3,300
$3,300
All Other 
$5,000
$5,000
GENERAL FUND TOTAL 
$8,300
$8,300
GENERAL FUND 
2017-18
2018-19
All Other 
$2,831,041
$0
GENERAL FUND TOTAL 
$2,831,041
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maine Commission on Indigent Legal Services Z112 
Initiative: Provides additional funds for indigent legal services costs. 
MAINE COMMISSION ON INDIGENT LEGAL SERVICES Z112 
PROGRAM SUMMARY 
Sec. A-43.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF  
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
All Other 
$3,835,788
$5,231,594
GENERAL FUND TOTAL 
$3,835,788
$5,231,594
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.500
11.500
Personal Services 
$809,906
$835,865
All Other 
$22,239,554
$20,804,319
GENERAL FUND TOTAL 
$23,049,460
$21,640,184
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$793,497
$793,497
OTHER SPECIAL REVENUE FUNDS TOTAL 
$793,497
$793,497
INDIGENT LEGAL SERVICES, MAINE 
COMMISSION ON 
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$23,049,460
$21,640,184
OTHER SPECIAL REVENUE FUNDS 
$793,497
$793,497
DEPARTMENT TOTAL - ALL FUNDS 
$23,842,957
$22,433,681
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Transfers funding for All Other costs related to the Division of Engineering 
from the Administrative Services - Inland Fisheries and Wildlife program to the Office of 
the Commissioner - Inland Fisheries and Wildlife program. 
ADMINISTRATIVE SERVICES - INLAND FISHERIES AND WILDLIFE 0530 
PROGRAM SUMMARY 
ATV Safety and Educational Program 0559 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$294,567
$303,470
All Other 
$805,822
$805,822
GENERAL FUND TOTAL 
$1,100,389
$1,109,292
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$11,659
$11,659
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,659
$11,659
GENERAL FUND 
2017-18
2018-19
All Other 
($503,822)
($503,822)
GENERAL FUND TOTAL 
($503,822)
($503,822)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$294,567
$303,470
All Other 
$302,000
$302,000
GENERAL FUND TOTAL 
$596,567
$605,470
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$11,659
$11,659
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,659
$11,659
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
ATV SAFETY AND EDUCATIONAL PROGRAM 0559 
PROGRAM SUMMARY 
Boating Access Sites 0631 
Initiative: BASELINE BUDGET 
Boating Access Sites 0631 
GENERAL FUND 
2017-18
2018-19
All Other 
$23,170
$23,170
GENERAL FUND TOTAL 
$23,170
$23,170
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$145,188
$145,188
OTHER SPECIAL REVENUE FUNDS TOTAL 
$145,188
$145,188
GENERAL FUND 
2017-18
2018-19
All Other 
$23,170
$23,170
GENERAL FUND TOTAL 
$23,170
$23,170
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$145,188
$145,188
OTHER SPECIAL REVENUE FUNDS TOTAL 
$145,188
$145,188
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$43,616
$43,616
FEDERAL EXPENDITURES FUND TOTAL 
$43,616
$43,616
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$58,081
$58,677
All Other 
$122,233
$122,233
OTHER SPECIAL REVENUE FUNDS TOTAL 
$180,314
$180,910
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Provides funding to purchase and improve land for boat launch facilities 
throughout the State. 
Boating Access Sites 0631 
Initiative: Provides funding for improvements and maintenance activities at publicly 
owned boat launch facilities on inland waters. 
BOATING ACCESS SITES 0631 
PROGRAM SUMMARY 
Camp North Woods Fund Z193 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Capital Expenditures 
$575,000
$575,000
FEDERAL EXPENDITURES FUND TOTAL 
$575,000
$575,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Capital Expenditures 
$175,000
$175,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$175,000
$175,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Capital Expenditures 
$90,000
$90,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,000
$90,000
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$43,616
$43,616
Capital Expenditures 
$575,000
$575,000
FEDERAL EXPENDITURES FUND TOTAL 
$618,616
$618,616
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$58,081
$58,677
All Other 
$122,233
$122,233
Capital Expenditures 
$265,000
$265,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$445,314
$445,910
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Camp North Woods Fund Z193 
Initiative: Provides funding for operating costs in the Camp North Woods program. 
CAMP NORTH WOODS FUND Z193 
PROGRAM SUMMARY 
Endangered Nongame Operations 0536 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$24,500
$24,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$24,500
$24,500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000
$25,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$21,516
$22,513
All Other 
$4,731
$4,731
GENERAL FUND TOTAL 
$26,247
$27,244
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$381,970
$393,227
All Other 
$622,534
$622,534
FEDERAL EXPENDITURES FUND TOTAL 
$1,004,504
$1,015,761
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Endangered Nongame Operations 0536 
Initiative: Reorganizes 2 Public Service Manager II positions from range 30 to range 32, 
one Biologist I position to a Biologist II position, one Office Specialist I Manager 
Supervisor position to a Planning and Research Associate II position, one Programmer 
Analyst position to a Business Systems Administrator position and one Office Associate I 
position to an Office Associate II position, all allocated between the General Fund and 
Federal Expenditures Fund in the Fisheries and Hatcheries Operations program, the 
General Fund and Federal Expenditures Fund in the Resource Management Services - 
Inland Fisheries and Wildlife program and the Other  Special Revenue Funds in the 
Endangered Nongame Operations program.  Eliminates one Management Analyst II 
position funded in the General Fund and Federal Expenditures Fund of the Resource 
Management Services - Inland Fisheries and Wildlife program.  Also adjusts All Other 
funding for the reorganization and contractual work. 
ENDANGERED NONGAME OPERATIONS 0536 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$270,486
$276,337
All Other 
$128,077
$128,077
OTHER SPECIAL REVENUE FUNDS TOTAL 
$398,563
$404,414
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$1,381
$2,404
All Other 
$61
$61
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,442
$2,465
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$21,516
$22,513
All Other 
$4,731
$4,731
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$26,247
$27,244
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$381,970
$393,227
All Other 
$622,534
$622,534
FEDERAL EXPENDITURES FUND TOTAL 
$1,004,504
$1,015,761
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$271,867
$278,741
All Other 
$128,138
$128,138
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,005
$406,879
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
126.000
126.000
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$13,171,935
$13,386,290
All Other 
$2,633,208
$2,633,208
GENERAL FUND TOTAL 
$15,805,143
$16,019,498
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - FTE COUNT 
1.540
1.540
Personal Services 
$846,099
$862,275
All Other 
$583,227
$583,227
FEDERAL EXPENDITURES FUND TOTAL 
$1,429,326
$1,445,502
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$197,234
$202,142
All Other 
$281,847
$281,847
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Transfers one seasonal Deputy Game Warden position from Enforcement 
Operations - Inland Fisheries and Wildlife program, Federal Expenditures Fund to the 
Whitewater Rafting - Inland Fisheries and Wildlife program, Other Special Revenue 
Funds. 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Provides funding for increased fees from the Department of Public Safety for 
dispatch services. 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Provides funding for the approved reorganization of one Secretary Associate 
position to an Office Specialist II position and reduces All Other to fund the 
reorganization. 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Eliminates one Game Warden Investigator position and reduces related All 
Other costs. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$479,081
$483,989
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - FTE COUNT 
(0.308)
(0.308)
Personal Services 
($18,083)
($18,866)
All Other 
($178)
($186)
FEDERAL EXPENDITURES FUND TOTAL 
($18,261)
($19,052)
GENERAL FUND 
2017-18
2018-19
All Other 
$186,587
$213,095
GENERAL FUND TOTAL 
$186,587
$213,095
GENERAL FUND 
2017-18
2018-19
Personal Services 
$6,293
$9,328
All Other 
($6,293)
($9,328)
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Reduces funding by decreasing Maine Warden Service mileage by 327,000 
miles in each fiscal year. 
ENFORCEMENT OPERATIONS - INLAND FISHERIES AND WILDLIFE 0537 
PROGRAM SUMMARY 
Fisheries and Hatcheries Operations 0535 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($122,319)
($123,167)
All Other 
($15,000)
($15,000)
GENERAL FUND TOTAL 
($137,319)
($138,167)
GENERAL FUND 
2017-18
2018-19
All Other 
($69,000)
($69,000)
GENERAL FUND TOTAL 
($69,000)
($69,000)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
125.000
125.000
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$13,055,909
$13,272,451
All Other 
$2,729,502
$2,752,975
GENERAL FUND TOTAL 
$15,785,411
$16,025,426
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - FTE COUNT 
1.232
1.232
Personal Services 
$828,016
$843,409
All Other 
$583,049
$583,041
FEDERAL EXPENDITURES FUND TOTAL 
$1,411,065
$1,426,450
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$197,234
$202,142
All Other 
$281,847
$281,847
OTHER SPECIAL REVENUE FUNDS TOTAL 
$479,081
$483,989
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Fisheries and Hatcheries Operations 0535 
Initiative: Transfers one-time funding from All Other to Capital Expenditures for the 
replacement of 2 one-ton fish stocking trucks, 2 2-ton fish stocking trucks, 2 fish stocking 
truck beds and 2 sets of fish stocking tanks. 
Fisheries and Hatcheries Operations 0535 
Initiative: Reorganizes 2 Public Service Manager II positions from range 30 to range 32, 
one Biologist I position to a Biologist II position, one Office Specialist I Manager 
Supervisor position to a Planning and Research Associate II position, one Programmer 
Analyst position to a Business Systems Administrator position and one Office Associate I 
position to an Office Associate II position, all allocated between the General Fund and 
Federal Expenditures Fund in the Fisheries and Hatcheries Operations program, the 
General Fund and Federal Expenditures Fund in the Resource Management Services - 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
59.000
59.000
POSITIONS - FTE COUNT 
0.577
0.577
Personal Services 
$3,108,463
$3,178,660
All Other 
$1,145,383
$1,145,383
GENERAL FUND TOTAL 
$4,253,846
$4,324,043
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$1,993,983
$2,037,833
All Other 
$1,049,318
$1,049,318
FEDERAL EXPENDITURES FUND TOTAL 
$3,043,301
$3,087,151
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$47,920
$50,281
All Other 
$157,054
$157,054
OTHER SPECIAL REVENUE FUNDS TOTAL 
$204,974
$207,335
GENERAL FUND 
2017-18
2018-19
All Other 
($125,000)
($125,000)
Capital Expenditures 
$125,000
$125,000
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Inland Fisheries and Wildlife program and the Other  Special Revenue Funds in the 
Endangered Nongame Operations program.  Eliminates one Management Analyst II 
position funded in the General Fund and Federal Expenditures Fund of the Resource 
Management Services - Inland Fisheries and Wildlife program.  Also adjusts All Other 
funding for the reorganization and contractual work. 
Fisheries and Hatcheries Operations 0535 
Initiative: Reallocates the cost of one Biologist III position from 50% General Fund and 
50% Other Special Revenue Funds to 80% General Fund and 20% Other Special 
Revenue Funds within the same program and reduces All Other to fund the reallocation. 
Fisheries and Hatcheries Operations 0535 
Initiative: Provides funding for the replacement of 7 snowmobiles, one boat motor and 
one all-terrain vehicle in fiscal year 2017-18. 
GENERAL FUND 
2017-18
2018-19
Personal Services 
$6,790
$7,961
All Other 
($6,790)
($7,961)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$14,046
$15,554
All Other 
$313
$325
FEDERAL EXPENDITURES FUND TOTAL 
$14,359
$15,879
GENERAL FUND 
2017-18
2018-19
Personal Services 
$28,752
$30,167
All Other 
($28,752)
($30,167)
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($28,752)
($30,167)
All Other 
($503)
($528)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($29,255)
($30,695)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Fisheries and Hatcheries Operations 0535 
Initiative: Transfers a portion of All Other funding from the General Fund in the Fisheries 
and Hatcheries Operations program to Other Special Revenue Funds in the Office of the 
Commissioner - Inland Fisheries and Wildlife program. 
FISHERIES AND HATCHERIES OPERATIONS 0535 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
Capital Expenditures 
$9,350
$0
GENERAL FUND TOTAL 
$9,350
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Capital Expenditures 
$28,050
$0
FEDERAL EXPENDITURES FUND TOTAL 
$28,050
$0
GENERAL FUND 
2017-18
2018-19
All Other 
($189,664)
($189,664)
GENERAL FUND TOTAL 
($189,664)
($189,664)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
59.000
59.000
POSITIONS - FTE COUNT 
0.577
0.577
Personal Services 
$3,144,005
$3,216,788
All Other 
$795,177
$792,591
Capital Expenditures 
$134,350
$125,000
GENERAL FUND TOTAL 
$4,073,532
$4,134,379
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$2,008,029
$2,053,387
All Other 
$1,049,631
$1,049,643
Capital Expenditures 
$28,050
$0
FEDERAL EXPENDITURES FUND TOTAL 
$3,085,710
$3,103,030
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Landowner Relations Fund Z140 
Initiative: BASELINE BUDGET 
Landowner Relations Fund Z140 
Initiative: Provides funding for operating costs for the Landowner Relations Fund. 
LANDOWNER RELATIONS FUND Z140 
PROGRAM SUMMARY 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$19,168
$20,114
All Other 
$156,551
$156,526
OTHER SPECIAL REVENUE FUNDS TOTAL 
$175,719
$176,640
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$4,185
$4,195
All Other 
$62,262
$62,262
OTHER SPECIAL REVENUE FUNDS TOTAL 
$66,447
$66,457
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$40,395
$40,395
OTHER SPECIAL REVENUE FUNDS TOTAL 
$40,395
$40,395
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$4,185
$4,195
All Other 
$102,657
$102,657
OTHER SPECIAL REVENUE FUNDS TOTAL 
$106,842
$106,852
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,086,097
$1,111,402
All Other 
$501,704
$501,704
GENERAL FUND TOTAL 
$1,587,801
$1,613,106
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: Provides one-time funding for the purchase of replacement ballistic vests for 
the Maine Warden Service. 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: Transfers and reallocates one Inland Fisheries and Wildlife - Education 
Coordinator position from 100% Division of Public Information and Education program, 
General Fund to 70% Licensing Services - Inland Fisheries and Wildlife program, Other 
Special Revenue Funds and 30% Division of Public Information and Education program, 
Other Special Revenue Funds. 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: Eliminates one vacant Office Associate II position and transfers funding to All 
Other to fund the ongoing operations of the program. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$76,328
$76,328
FEDERAL EXPENDITURES FUND TOTAL 
$76,328
$76,328
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$371,248
$371,248
OTHER SPECIAL REVENUE FUNDS TOTAL 
$371,248
$371,248
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$72,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$72,000
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$67,465
$67,903
OTHER SPECIAL REVENUE FUNDS TOTAL 
$67,465
$67,903
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($64,187)
($64,762)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: Transfers one Office Associate II position from the General Fund to Other 
Special Revenue Funds within the same program. 
LICENSING SERVICES - INLAND FISHERIES AND WILDLIFE 0531 
PROGRAM SUMMARY 
All Other 
$64,187
$64,762
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($54,712)
($57,501)
GENERAL FUND TOTAL 
($54,712)
($57,501)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$54,712
$57,501
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,712
$57,501
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$967,198
$989,139
All Other 
$565,891
$566,466
GENERAL FUND TOTAL 
$1,533,089
$1,555,605
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$76,328
$76,328
FEDERAL EXPENDITURES FUND TOTAL 
$76,328
$76,328
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$122,177
$125,404
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maine Outdoor Heritage Fund 0829 
Initiative: BASELINE BUDGET 
Maine Outdoor Heritage Fund 0829 
Initiative: Reduces funding to bring allocation in line with available resources. 
MAINE OUTDOOR HERITAGE FUND 0829 
PROGRAM SUMMARY 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: BASELINE BUDGET 
All Other 
$443,248
$371,248
OTHER SPECIAL REVENUE FUNDS TOTAL 
$565,425
$496,652
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$1,500
$1,500
All Other 
$1,141,926
$1,141,926
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,143,426
$1,143,426
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($345,020)
($345,020)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($345,020)
($345,020)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$1,500
$1,500
All Other 
$796,906
$796,906
OTHER SPECIAL REVENUE FUNDS TOTAL 
$798,406
$798,406
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$415,396
$422,175
All Other 
$1,776,548
$1,776,548
GENERAL FUND TOTAL 
$2,191,944
$2,198,723
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Transfers funding for All Other costs related to the Division of Engineering 
from the Administrative Services - Inland Fisheries and Wildlife program to the Office of 
the Commissioner - Inland Fisheries and Wildlife program. 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Reduces funding by changing the distribution methods of hunting, fishing, 
trapping, and recreational vehicle laws and rules. 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Transfers a portion of All Other funding from the General Fund in the 
Resource Management Services - Inland Fisheries and Wildlife program to Other Special 
Revenue Funds in the Office of the Commissioner - Inland Fisheries and Wildlife 
program. 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Transfers a portion of All Other funding from the General Fund in the Fisheries 
and Hatcheries Operations program to Other Special Revenue Funds in the Office of the 
Commissioner - Inland Fisheries and Wildlife program. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$345,744
$360,971
All Other 
$748,418
$748,418
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,094,162
$1,109,389
GENERAL FUND 
2017-18
2018-19
All Other 
$503,822
$503,822
GENERAL FUND TOTAL 
$503,822
$503,822
GENERAL FUND 
2017-18
2018-19
All Other 
($120,000)
($120,000)
GENERAL FUND TOTAL 
($120,000)
($120,000)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$198,991
$198,991
OTHER SPECIAL REVENUE FUNDS TOTAL 
$198,991
$198,991
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Provides funding for the approved reorganization of one Inventory and 
Property Associate II Supervisor position to an Inventory and Property Specialist 
position. 
OFFICE OF THE COMMISSIONER - INLAND FISHERIES AND WILDLIFE 
0529 
PROGRAM SUMMARY 
Public Information and Education, Division of 0729 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$189,664
$189,664
OTHER SPECIAL REVENUE FUNDS TOTAL 
$189,664
$189,664
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$13,641
$13,717
All Other 
$597
$601
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,238
$14,318
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$415,396
$422,175
All Other 
$2,160,370
$2,160,370
GENERAL FUND TOTAL 
$2,575,766
$2,582,545
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$359,385
$374,688
All Other 
$1,137,670
$1,137,674
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,497,055
$1,512,362
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$510,963
$524,508
All Other 
$257,441
$257,441
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Public Information and Education, Division of 0729 
Initiative: Provides funding for operating costs for the Maine Wildlife Park. 
Public Information and Education, Division of 0729 
Initiative: Transfers funding for All Other costs from the Division of Public Information 
and Education program to the Resource Management Services - Inland Fisheries and 
Wildlife program. 
Public Information and Education, Division of 0729 
Initiative: Transfers and reallocates one Inland Fisheries and Wildlife - Education 
Coordinator position from 100% Division of Public Information and Education program, 
General Fund to 70% Licensing Services - Inland Fisheries and Wildlife program, Other 
Special Revenue Funds and 30% Division of Public Information and Education program, 
Other Special Revenue Funds. 
GENERAL FUND TOTAL 
$768,404
$781,949
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$276,173
$282,919
All Other 
$568,083
$568,083
OTHER SPECIAL REVENUE FUNDS TOTAL 
$844,256
$851,002
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$60,000
$60,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$60,000
$60,000
GENERAL FUND 
2017-18
2018-19
All Other 
($23,000)
($23,000)
GENERAL FUND TOTAL 
($23,000)
($23,000)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($96,377)
($97,002)
GENERAL FUND TOTAL 
($96,377)
($97,002)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PUBLIC INFORMATION AND EDUCATION, DIVISION OF 0729 
PROGRAM SUMMARY 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$28,912
$29,099
All Other 
$649
$653
OTHER SPECIAL REVENUE FUNDS TOTAL 
$29,561
$29,752
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$414,586
$427,506
All Other 
$234,441
$234,441
GENERAL FUND TOTAL 
$649,027
$661,947
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$305,085
$312,018
All Other 
$628,732
$628,736
OTHER SPECIAL REVENUE FUNDS TOTAL 
$933,817
$940,754
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,466,213
$1,497,038
All Other 
$378,904
$378,904
GENERAL FUND TOTAL 
$1,845,117
$1,875,942
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
POSITIONS - FTE COUNT 
5.000
5.000
Personal Services 
$2,970,990
$3,023,788
All Other 
$2,258,799
$2,258,799
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for operating costs for the Species Management Education 
Fund. 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Transfers funding for All Other costs from the Division of Public Information 
and Education program to the Resource Management Services - Inland Fisheries and 
Wildlife program. 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Reorganizes 2 Public Service Manager II positions from range 30 to range 32, 
one Biologist I position to a Biologist II position, one Office Specialist I Manager 
Supervisor position to a Planning and Research Associate II position, one Programmer 
Analyst position to a Business Systems Administrator position and one Office Associate I 
position to an Office Associate II position, all allocated between the General Fund and 
Federal Expenditures Fund in the Fisheries and Hatcheries Operations program, the 
General Fund and Federal Expenditures Fund in the Resource Management Services - 
Inland Fisheries and Wildlife program and the Other  Special Revenue Funds in the 
Endangered Nongame Operations program.  Eliminates one Management Analyst II 
position funded in the General Fund and Federal Expenditures Fund of the Resource 
Management Services - Inland Fisheries and Wildlife program.  Also adjusts All Other 
funding for the reorganization and contractual work. 
FEDERAL EXPENDITURES FUND TOTAL 
$5,229,789
$5,282,587
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$281,726
$286,303
All Other 
$557,138
$557,138
OTHER SPECIAL REVENUE FUNDS TOTAL 
$838,864
$843,441
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$192,628
$192,628
OTHER SPECIAL REVENUE FUNDS TOTAL 
$192,628
$192,628
GENERAL FUND 
2017-18
2018-19
All Other 
$23,000
$23,000
GENERAL FUND TOTAL 
$23,000
$23,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for the replacement of 7 snowmobiles, one boat motor and 
one all-terrain vehicle in fiscal year 2017-18. 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Transfers a portion of All Other funding from the General Fund in the 
Resource Management Services - Inland Fisheries and Wildlife program to Other Special 
Revenue Funds in the Office of the Commissioner - Inland Fisheries and Wildlife 
program. 
RESOURCE MANAGEMENT SERVICES - INLAND FISHERIES AND 
WILDLIFE 0534 
GENERAL FUND 
2017-18
2018-19
Personal Services 
($21,169)
($21,204)
All Other 
$21,169
$21,204
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($47,466)
($44,440)
All Other 
($672)
($674)
FEDERAL EXPENDITURES FUND TOTAL 
($48,138)
($45,114)
GENERAL FUND 
2017-18
2018-19
Capital Expenditures 
$12,000
$10,000
GENERAL FUND TOTAL 
$12,000
$10,000
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Capital Expenditures 
$12,000
$6,000
FEDERAL EXPENDITURES FUND TOTAL 
$12,000
$6,000
GENERAL FUND 
2017-18
2018-19
All Other 
($198,991)
($198,991)
GENERAL FUND TOTAL 
($198,991)
($198,991)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Search and Rescue 0538 
Initiative: BASELINE BUDGET 
SEARCH AND RESCUE 0538 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,445,044
$1,475,834
All Other 
$224,082
$224,117
Capital Expenditures 
$12,000
$10,000
GENERAL FUND TOTAL 
$1,681,126
$1,709,951
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
35.000
35.000
POSITIONS - FTE COUNT 
5.000
5.000
Personal Services 
$2,923,524
$2,979,348
All Other 
$2,258,127
$2,258,125
Capital Expenditures 
$12,000
$6,000
FEDERAL EXPENDITURES FUND TOTAL 
$5,193,651
$5,243,473
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$281,726
$286,303
All Other 
$749,766
$749,766
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,031,492
$1,036,069
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$360,148
$362,598
All Other 
$120,220
$120,220
GENERAL FUND TOTAL 
$480,368
$482,818
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Waterfowl Habitat Acquisition and Management 0561 
Initiative: BASELINE BUDGET 
Waterfowl Habitat Acquisition and Management 0561 
Initiative: Provides funding to purchase land for wildlife habitat. 
WATERFOWL HABITAT ACQUISITION AND MANAGEMENT 0561 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$360,148
$362,598
All Other 
$120,220
$120,220
GENERAL FUND TOTAL 
$480,368
$482,818
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$1,525,000
$1,525,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,525,000
$1,525,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$83,085
$83,085
OTHER SPECIAL REVENUE FUNDS TOTAL 
$83,085
$83,085
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Capital Expenditures 
$1,800,000
$1,800,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,800,000
$1,800,000
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$1,525,000
$1,525,000
Capital Expenditures 
$1,800,000
$1,800,000
FEDERAL EXPENDITURES FUND TOTAL 
$3,325,000
$3,325,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Whitewater Rafting - Inland Fisheries and Wildlife 0539 
Initiative: BASELINE BUDGET 
Whitewater Rafting - Inland Fisheries and Wildlife 0539 
Initiative: Transfers one seasonal Deputy Game Warden position from Enforcement 
Operations - Inland Fisheries and Wildlife program, Federal Expenditures Fund to the 
Whitewater Rafting - Inland Fisheries and Wildlife program, Other Special Revenue 
Funds. 
WHITEWATER RAFTING - INLAND FISHERIES AND WILDLIFE 0539 
PROGRAM SUMMARY 
Whitewater Rafting Fund 0533 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$83,085
$83,085
OTHER SPECIAL REVENUE FUNDS TOTAL 
$83,085
$83,085
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$127,453
$129,233
All Other 
$43,508
$43,508
OTHER SPECIAL REVENUE FUNDS TOTAL 
$170,961
$172,741
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$18,083
$18,866
All Other 
$178
$186
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,261
$19,052
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.616
0.616
Personal Services 
$145,536
$148,099
All Other 
$43,686
$43,694
OTHER SPECIAL REVENUE FUNDS TOTAL 
$189,222
$191,793
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
WHITEWATER RAFTING FUND 0533 
PROGRAM SUMMARY 
Sec. A-44.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$18,404
$18,404
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,404
$18,404
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$18,404
$18,404
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,404
$18,404
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$27,424,303
$27,808,555
FEDERAL EXPENDITURES FUND 
$14,714,874
$14,808,658
OTHER SPECIAL REVENUE FUNDS 
$6,905,714
$6,879,642
DEPARTMENT TOTAL - ALL FUNDS 
$49,044,891
$49,496,855
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
518.500
518.500
Personal Services 
$44,181,637
$45,408,792
All Other 
$17,779,415
$17,779,415
GENERAL FUND TOTAL 
$61,961,052
$63,188,207
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Legal Publications Specialist position through 
June 8, 2019. This position was previously authorized in Public Law 2015, chapter 267. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Service Center/Violations Bureau Assistant Clerk 
position through June 8, 2019.  This position was previously authorized by Financial 
Order JJ1701 F7. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues 2 limited-period Service Center/Violations Bureau Assistant Clerk 
positions through June 8, 2019.  These positions were previously authorized by Financial 
Order JJ1702 F7. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$1,989,055
$2,050,880
All Other 
$1,088,789
$1,088,789
FEDERAL EXPENDITURES FUND TOTAL 
$3,077,844
$3,139,669
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$528,721
$548,631
All Other 
$3,241,601
$3,241,601
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,770,322
$3,790,232
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$98,315
$103,366
OTHER SPECIAL REVENUE FUNDS TOTAL 
$98,315
$103,366
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$61,849
$65,105
OTHER SPECIAL REVENUE FUNDS TOTAL 
$61,849
$65,105
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$123,698
$130,210
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Establishes 3 Court Operations Specialist positions, one Technology Business 
Analyst position, one Senior Database Administrator position, one Programmer Analyst 
II position, one Quality Assurance Test Lead position and 2 Field Technician positions 
and provides funding for an increase in All Other. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for maintenance fees for the courts case management system. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for increases in contracted court security. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for the increase in active retired judges' per diem rate from 
$300 per day to $350 per day and from $175 to $200 for a half day. 
Courts - Supreme, Superior and District 0063 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$123,698
$130,210
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$897,715
$943,680
All Other 
$42,500
$22,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$940,215
$966,180
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$184,500
$625,860
OTHER SPECIAL REVENUE FUNDS TOTAL 
$184,500
$625,860
GENERAL FUND 
2017-18
2018-19
All Other 
$23,647
$48,003
GENERAL FUND TOTAL 
$23,647
$48,003
GENERAL FUND 
2017-18
2018-19
Personal Services 
$34,500
$34,500
GENERAL FUND TOTAL 
$34,500
$34,500
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Provides funding for increases in operating costs to operate 38 facilities across 
the State. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Facility Engineer position through June 8, 2019, 
previously established by Financial Order JJ1704 F7.  This initiative also transfers the 
position from the General Fund to Other Special Revenue Funds within the same 
program. This position will be funded from reimbursement from the Department of 
Health and Human Services' cooperative agreement for child support and recovery 
services. 
Courts - Supreme, Superior and District 0063 
Initiative: Establishes one Senior Programmer Analyst position to support the information 
technology team. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for the replacement of assisted listening devices. 
Courts - Supreme, Superior and District 0063 
GENERAL FUND 
2017-18
2018-19
All Other 
$88,655
$181,579
GENERAL FUND TOTAL 
$88,655
$181,579
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$98,315
$103,366
OTHER SPECIAL REVENUE FUNDS TOTAL 
$98,315
$103,366
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$117,582
$123,668
OTHER SPECIAL REVENUE FUNDS TOTAL 
$117,582
$123,668
GENERAL FUND 
2017-18
2018-19
All Other 
$17,700
$17,700
GENERAL FUND TOTAL 
$17,700
$17,700
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Continues 2 limited-period Court Appointed Special Advocate Legal Services 
Advisor positions through June 8, 2019.  These positions were previously authorized in 
Public Law 2015, chapter 267. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Project Coordinator position and one limited-
period Administrative Assistant position through June 8, 2019. These positions were 
previously authorized in Public Law 2015, chapter 267. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues 2 limited-period Collections Clerk positions through June 8, 2019 
that were previously authorized in Public Law 2015, chapter 267. Also continues one 
limited-period Court Fine Screener position through June 8, 2019 that was previously 
authorized in Financial Order JJ1708 F7. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding to support judicial branch capital expenditures for courthouse 
facilities throughout the State. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for the reorganizations of one Division Supervisor I position 
to a Division Supervisor II position, one Assistant Clerk position to a Financial Clerk 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$196,630
$206,732
FEDERAL EXPENDITURES FUND TOTAL 
$196,630
$206,732
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$183,860
$191,859
FEDERAL EXPENDITURES FUND TOTAL 
$183,860
$191,859
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$196,561
$206,354
OTHER SPECIAL REVENUE FUNDS TOTAL 
$196,561
$206,354
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Capital Expenditures 
$300,000
$300,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$300,000
$300,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
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. 
Courts - Supreme, Superior and District 0063 
Initiative: Reallocates the cost of various positions among the General Fund, Federal 
Expenditures Fund and Other Special Revenue Funds within the same program.  Position 
detail is on file in the Bureau of the Budget. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues 4 limited-period Law Clerk positions through June 8, 2019.  These 
positions were previously authorized by Financial Order JJ1700 F7. 
Courts - Supreme, Superior and District 0063 
GENERAL FUND 
2017-18
2018-19
Personal Services 
$41,713
$45,119
GENERAL FUND TOTAL 
$41,713
$45,119
GENERAL FUND 
2017-18
2018-19
Personal Services 
($846)
($4,807)
GENERAL FUND TOTAL 
($846)
($4,807)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
($1,903,859)
($1,961,773)
FEDERAL EXPENDITURES FUND TOTAL 
($1,903,859)
($1,961,773)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$1,904,705
$1,966,580
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,904,705
$1,966,580
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$374,520
$390,868
OTHER SPECIAL REVENUE FUNDS TOTAL 
$374,520
$390,868
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Reduces funding to reflect projected savings from an increase in the attrition 
rate from 1.6% to 5% for fiscal years 2017-18 and 2018-19. 
COURTS - SUPREME, SUPERIOR AND DISTRICT 0063 
PROGRAM SUMMARY 
Judicial - Debt Service Z097 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
Personal Services 
($1,294,289)
($1,336,070)
GENERAL FUND TOTAL 
($1,294,289)
($1,336,070)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
518.500
518.500
Personal Services 
$42,962,715
$44,147,534
All Other 
$17,909,417
$18,026,697
GENERAL FUND TOTAL 
$60,872,132
$62,174,231
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$465,686
$487,698
All Other 
$1,088,789
$1,088,789
FEDERAL EXPENDITURES FUND TOTAL 
$1,554,475
$1,576,487
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$4,401,981
$4,581,828
All Other 
$3,468,601
$3,889,961
Capital Expenditures 
$300,000
$300,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,170,582
$8,771,789
GENERAL FUND 
2017-18
2018-19
All Other 
$11,935,909
$11,935,909
GENERAL FUND TOTAL 
$11,935,909
$11,935,909
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Judicial - Debt Service Z097 
Initiative: Provides funding for the increase in debt service costs for the previously 
authorized Oxford, Waldo, and York county courthouse projects pursuant to Public Law 
2015, chapter 468. 
JUDICIAL - DEBT SERVICE Z097 
PROGRAM SUMMARY 
Sec. A-45.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LABOR, DEPARTMENT OF  
Administration - Bureau of Labor Standards 0158 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
All Other 
$750,370
$5,153,675
GENERAL FUND TOTAL 
$750,370
$5,153,675
GENERAL FUND 
2017-18
2018-19
All Other 
$12,686,279
$17,089,584
GENERAL FUND TOTAL 
$12,686,279
$17,089,584
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$73,558,411
$79,263,815
FEDERAL EXPENDITURES FUND 
$1,554,475
$1,576,487
OTHER SPECIAL REVENUE FUNDS 
$8,170,582
$8,771,789
DEPARTMENT TOTAL - ALL FUNDS 
$83,283,468
$89,612,091
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$78,240
$81,284
All Other 
$31,350
$31,350
GENERAL FUND TOTAL 
$109,590
$112,634
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Administration - Bureau of Labor Standards 0158 
Initiative: Reorganizes one Director, Bureau of Labor Standards position to a Public 
Service Executive II position. 
Administration - Bureau of Labor Standards 0158 
Initiative: Provides funding in the All Other line category in order to align expenditures 
with anticipated increases in federal revenue. 
Administration - Bureau of Labor Standards 0158 
Initiative: Reallocates the cost of one Labor and Safety Inspector position from 15% 
Administration - Bureau of Labor Standards program, Federal Expenditures Fund and 
85% 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, General Fund.  This initiative also 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$86,884
$89,464
All Other 
$18,096
$18,096
FEDERAL EXPENDITURES FUND TOTAL 
$104,980
$107,560
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
GENERAL FUND 
2017-18
2018-19
Personal Services 
$175
$170
GENERAL FUND TOTAL 
$175
$170
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$28
$27
FEDERAL EXPENDITURES FUND TOTAL 
$28
$27
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$18,800
$17,780
FEDERAL EXPENDITURES FUND TOTAL 
$18,800
$17,780
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
eliminates one part-time Labor and Safety Inspector position in the Regulation and 
Enforcement program, General Fund to partially fund the reallocation. 
ADMINISTRATION - BUREAU OF LABOR STANDARDS 0158 
PROGRAM SUMMARY 
Administration - Labor 0030 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
($10,539)
($11,049)
FEDERAL EXPENDITURES FUND TOTAL 
($10,539)
($11,049)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$78,415
$81,454
All Other 
$31,350
$31,350
GENERAL FUND TOTAL 
$109,765
$112,804
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$76,373
$78,442
All Other 
$36,896
$35,876
FEDERAL EXPENDITURES FUND TOTAL 
$113,269
$114,318
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
GENERAL FUND 
2017-18
2018-19
Personal Services 
$92,630
$94,670
All Other 
$251,631
$251,631
GENERAL FUND TOTAL 
$344,261
$346,301
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Administration - Labor 0030 
Initiative: Establishes one Public Service Executive I position and provides funding for 
related All Other costs. 
Administration - Labor 0030 
Initiative: Establishes 2 Rehabilitation Counselor I positions in the Rehabilitation 
Services program to provide preemployment transitions services to expand opportunities 
for students with disabilities and provides funding for related All Other costs in the 
Administration - Labor program. 
Administration - Labor 0030 
Initiative: Reallocates the cost of one Public Service Manager III position from 75% 
Federal Expenditures Fund and 25% General Fund to 50% Federal Expenditures Fund 
and 50% General Fund and transfers and reallocates the cost of one Statistical Program 
Supervisor position from 50% Federal Expenditures Fund and 50% General Fund to 
100% General Fund within the Workforce Research program beginning in fiscal year 
2018-19.  Also provides funding for related All Other costs in the Administration - Labor 
program. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,104,468
$1,128,702
All Other 
$2,891,665
$2,891,665
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,996,133
$4,020,367
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$107,640
$112,923
All Other 
$5,000
$5,000
GENERAL FUND TOTAL 
$112,640
$117,923
GENERAL FUND 
2017-18
2018-19
All Other 
$12,767
$13,343
GENERAL FUND TOTAL 
$12,767
$13,343
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$7,252
GENERAL FUND TOTAL 
$0
$7,252
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Administration - Labor 0030 
Initiative: Eliminates one Customer Representative Associate I-Employment position 
effective June 17, 2018. 
ADMINISTRATION - LABOR 0030 
PROGRAM SUMMARY 
Blind and Visually Impaired - Division for the 0126 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
Personal Services 
$0
($4,367)
GENERAL FUND TOTAL 
$0
($4,367)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
(1.000)
Personal Services 
$0
($52,361)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
($52,361)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$200,270
$203,226
All Other 
$269,398
$277,226
GENERAL FUND TOTAL 
$469,668
$480,452
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.000
10.000
Personal Services 
$1,104,468
$1,076,341
All Other 
$2,891,665
$2,891,665
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,996,133
$3,968,006
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$762,316
$777,820
All Other 
$2,582,768
$2,582,768
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Blind and Visually Impaired - Division for the 0126 
Initiative: Eliminates one vacant Rehabilitation Counselor II position. 
Blind and Visually Impaired - Division for the 0126 
Initiative: Provides funding for the independent living function within the Division for the 
Blind and Visually Impaired program. 
Blind and Visually Impaired - Division for the 0126 
Initiative: Transfers and reallocates 2 Blindness Rehabilitation Specialist positions from 
100% General Fund to 50% General Fund and 50% Federal Expenditures Fund and 
transfers one Rehabilitation Counselor II position from 100% Federal Expenditures Fund 
to 100% General Fund within the same program. Also adjusts funding for related All 
GENERAL FUND TOTAL 
$3,345,084
$3,360,588
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
22.500
22.500
Personal Services 
$2,000,160
$2,052,257
All Other 
$2,111,760
$2,111,760
FEDERAL EXPENDITURES FUND TOTAL 
$4,111,920
$4,164,017
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$104,022
$105,035
All Other 
$108,044
$108,044
OTHER SPECIAL REVENUE FUNDS TOTAL 
$212,066
$213,079
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($73,543)
($77,310)
FEDERAL EXPENDITURES FUND TOTAL 
($73,543)
($77,310)
GENERAL FUND 
2017-18
2018-19
All Other 
$225,000
$225,000
GENERAL FUND TOTAL 
$225,000
$225,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Other costs from the Federal Expenditures Fund to the General Fund within the same 
program. 
Blind and Visually Impaired - Division for the 0126 
Initiative: Transfers and reallocates 2 Blindness Rehabilitation Specialist positions from 
100% General Fund to 50% General Fund and 50% Federal Expenditures Fund and 
transfers one Rehabilitation Counselor II position from 100% Federal Expenditures Fund 
to 100% General Fund within the same program. Also adjusts funding for related All 
Other costs from the Federal Expenditures Fund to the General Fund within the same 
program. 
BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE 0126 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($9,546)
($10,335)
All Other 
$9,546
$10,335
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$9,546
$10,335
All Other 
($9,546)
($10,335)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$752,770
$767,485
All Other 
$2,817,314
$2,818,103
GENERAL FUND TOTAL 
$3,570,084
$3,585,588
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
22.500
22.500
Personal Services 
$1,936,163
$1,985,282
All Other 
$2,102,214
$2,101,425
FEDERAL EXPENDITURES FUND TOTAL 
$4,038,377
$4,086,707
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Employment Security Services 0245 
Initiative: BASELINE BUDGET 
Employment Security Services 0245 
Initiative: Reduces funding to align allocation with anticipated expenditures. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$104,022
$105,035
All Other 
$108,044
$108,044
OTHER SPECIAL REVENUE FUNDS TOTAL 
$212,066
$213,079
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
134.000
134.000
Personal Services 
$11,606,082
$11,993,159
All Other 
$17,131,840
$17,131,840
FEDERAL EXPENDITURES FUND TOTAL 
$28,737,922
$29,124,999
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
54.500
54.500
Personal Services 
$2,011,792
$2,076,427
All Other 
$1,373,146
$1,373,146
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,384,938
$3,449,573
EMPLOYMENT SECURITY TRUST FUND 
2017-18
2018-19
All Other 
$184,350,000
$184,350,000
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$184,350,000
$184,350,000
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($1,800,000)
($1,431,000)
FEDERAL EXPENDITURES FUND TOTAL 
($1,800,000)
($1,431,000)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Employment Security Services 0245 
Initiative: Eliminates one vacant Office Assistant II position and one Secretary Associate 
Legal Supervisor position. 
Employment Security Services 0245 
Initiative: Transfers one Principal Economic Research Analyst position from the 
Workforce Research program, Federal Expenditures Fund to the Employment Security 
Services program, Federal Expenditures Fund. 
Employment Security Services 0245 
Initiative: Reorganizes one Chair, Maine Unemployment Insurance Commission position 
and 2 Maine Unemployment Commission Members positions to Public Service Executive 
II positions. 
EMPLOYMENT SECURITY SERVICES 0245 
PROGRAM SUMMARY 
EMPLOYMENT SECURITY TRUST FUND 
2017-18
2018-19
All Other 
($10,000,000) ($10,000,000)
EMPLOYMENT SECURITY TRUST FUND TOTAL ($10,000,000) ($10,000,000)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($127,033)
($130,493)
FEDERAL EXPENDITURES FUND TOTAL 
($127,033)
($130,493)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$120,009
$121,057
FEDERAL EXPENDITURES FUND TOTAL 
$120,009
$121,057
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$2,915
$12,363
FEDERAL EXPENDITURES FUND TOTAL 
$2,915
$12,363
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Employment Services Activity 0852 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
133.000
133.000
Personal Services 
$11,601,973
$11,996,086
All Other 
$15,331,840
$15,700,840
FEDERAL EXPENDITURES FUND TOTAL 
$26,933,813
$27,696,926
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
54.500
54.500
Personal Services 
$2,011,792
$2,076,427
All Other 
$1,373,146
$1,373,146
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,384,938
$3,449,573
EMPLOYMENT SECURITY TRUST FUND 
2017-18
2018-19
All Other 
$174,350,000
$174,350,000
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$174,350,000
$174,350,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$630,611
$645,347
All Other 
$324,635
$324,635
GENERAL FUND TOTAL 
$955,246
$969,982
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
108.000
108.000
Personal Services 
$7,251,281
$7,464,406
All Other 
$16,973,940
$16,973,940
FEDERAL EXPENDITURES FUND TOTAL 
$24,225,221
$24,438,346
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$652,195
$673,235
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Employment Services Activity 0852 
Initiative: Transfers and reallocates the cost of various positions among the General Fund, 
Federal Expenditures Fund, Other Special Revenue Funds and Competitive Skills 
Scholarship Fund within the Employment Services Activity program to better align 
positions with work activity and adjusts All Other.  Position detail is on file in the Bureau 
of the Budget. 
All Other 
$1,920,671
$1,920,671
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,572,866
$2,593,906
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$506,687
$522,861
All Other 
$2,712,380
$2,712,380
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
$3,219,067
$3,235,241
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
($616)
($733)
All Other 
$616
$733
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($244,779)
($251,446)
All Other 
$244,779
$251,446
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$124,349
$127,080
All Other 
($124,349)
($127,080)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Employment Services Activity 0852 
Initiative: Provides one-time funding for increased expenditures in the 2018-2019 
biennium due to increased enrollment. 
Employment Services Activity 0852 
Initiative: Provides funding to increase the hours of one Employment and Training 
Specialist IV position from 74 hours to 80 hours biweekly and reduces All Other to fund 
the additional hours. 
Employment Services Activity 0852 
Initiative: Transfers and reallocates the cost of one Financial Analyst position from 10% 
General Fund, 80% Federal Expenditures Fund and 10% Competitive Skills Scholarship 
Fund to 95% Other Special Revenue Funds and 5% General Fund; one Public Service 
Executive II position from 10% General Fund and 90% Federal Expenditures Fund to 
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$121,046
$125,099
All Other 
($121,046)
($125,099)
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
$0
$0
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2017-18
2018-19
All Other 
$700,000
$700,000
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
$700,000
$700,000
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$6,113
$6,346
All Other 
($6,113)
($6,346)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2017-18
2018-19
Personal Services 
$1,080
$1,120
All Other 
($1,080)
($1,120)
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
95% Other Special Revenue Funds and 5% General Fund; one Public Service Manager II 
position from 89% Federal Expenditures Fund and 11% Competitive Skills Scholarship 
Fund to 95% Other Special Revenue Funds and 5% General Fund; one Public Service 
Manager II position from 5% General Fund and 95% Federal Expenditures Fund to 95% 
Other Special Revenue Funds and 5% General Fund; and one Public Service Manager II 
position from 100% Federal Expenditures Fund to 95% Other Special Revenue Funds and 
5% General Fund within the same program. 
EMPLOYMENT SERVICES ACTIVITY 0852 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
Personal Services 
$184
($6)
GENERAL FUND TOTAL 
$184
($6)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(5.000)
(5.000)
Personal Services 
($558,379)
($566,535)
FEDERAL EXPENDITURES FUND TOTAL 
($558,379)
($566,535)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$582,602
$591,127
OTHER SPECIAL REVENUE FUNDS TOTAL 
$582,602
$591,127
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2017-18
2018-19
Personal Services 
($24,407)
($24,586)
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
($24,407)
($24,586)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$630,179
$644,608
All Other 
$325,251
$325,368
GENERAL FUND TOTAL 
$955,430
$969,976
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Labor Relations Board 0160 
Initiative: BASELINE BUDGET 
Labor Relations Board 0160 
Initiative: Eliminates one vacant Public Service Coordinator I position. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
99.000
99.000
Personal Services 
$6,454,236
$6,652,771
All Other 
$17,212,606
$17,219,040
FEDERAL EXPENDITURES FUND TOTAL 
$23,666,842
$23,871,811
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,359,146
$1,391,442
All Other 
$1,796,322
$1,793,591
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,155,468
$3,185,033
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$604,406
$624,494
All Other 
$3,290,254
$3,286,161
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
$3,894,660
$3,910,655
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$484,265
$490,628
All Other 
$24,617
$24,617
GENERAL FUND TOTAL 
$508,882
$515,245
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$75,300
$75,300
All Other 
$45,477
$45,477
OTHER SPECIAL REVENUE FUNDS TOTAL 
$120,777
$120,777
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Labor Relations Board 0160 
Initiative: Provides funding for per diem payments to Maine Labor Relations Board 
members. 
LABOR RELATIONS BOARD 0160 
PROGRAM SUMMARY 
Regulation and Enforcement 0159 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($64,936)
($68,218)
GENERAL FUND TOTAL 
($64,936)
($68,218)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$19,700
$19,700
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,700
$19,700
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$419,329
$422,410
All Other 
$24,617
$24,617
GENERAL FUND TOTAL 
$443,946
$447,027
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$95,000
$95,000
All Other 
$45,477
$45,477
OTHER SPECIAL REVENUE FUNDS TOTAL 
$140,477
$140,477
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
8.500
8.500
Personal Services 
$663,240
$679,928
All Other 
$170,296
$170,296
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Regulation and Enforcement 0159 
Initiative: Transfers one Occupational Health Specialist position and 3 Occupational 
Safety Engineer positions from the Safety Education and Training Programs program, 
Other Special Revenue Funds to the Regulation and Enforcement program, Federal 
Expenditures Fund and adjusts between All Other and Personal Services. 
Regulation and Enforcement 0159 
Initiative: Reallocates the cost of one Labor and Safety Inspector position from 15% 
Administration - Bureau of Labor Standards program, Federal Expenditures Fund and 
85% 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, General Fund.  This initiative also 
eliminates one part-time Labor and Safety Inspector position in the Regulation and 
Enforcement program, General Fund to partially fund the reallocation. 
REGULATION AND ENFORCEMENT 0159 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$833,536
$850,224
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$675,599
$685,663
All Other 
$425,815
$425,815
FEDERAL EXPENDITURES FUND TOTAL 
$1,101,414
$1,111,478
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$335,251
$346,145
All Other 
($335,251)
($346,145)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
Personal Services 
($2,300)
($2,360)
GENERAL FUND TOTAL 
($2,300)
($2,360)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Rehabilitation Services 0799 
Initiative: BASELINE BUDGET 
Rehabilitation Services 0799 
Initiative: Reduces funding to align allocations with projected available resources. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$660,940
$677,568
All Other 
$170,296
$170,296
GENERAL FUND TOTAL 
$831,236
$847,864
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$1,010,850
$1,031,808
All Other 
$90,564
$79,670
FEDERAL EXPENDITURES FUND TOTAL 
$1,101,414
$1,111,478
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,242,110
$1,272,574
All Other 
$2,852,092
$2,852,092
GENERAL FUND TOTAL 
$4,094,202
$4,124,666
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
105.000
105.000
Personal Services 
$7,759,579
$7,976,441
All Other 
$9,779,442
$9,779,442
FEDERAL EXPENDITURES FUND TOTAL 
$17,539,021
$17,755,883
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$72,668
$76,000
All Other 
$359,267
$359,267
OTHER SPECIAL REVENUE FUNDS TOTAL 
$431,935
$435,267
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Rehabilitation Services 0799 
Initiative: Provides funding for case services. 
Rehabilitation Services 0799 
Initiative: Establishes 2 Rehabilitation Counselor I positions in the Rehabilitation 
Services program to provide preemployment transitions services to expand opportunities 
for students with disabilities and provides funding for related All Other costs in the 
Administration - Labor program. 
Rehabilitation Services 0799 
Initiative: Establishes one limited-period Rehabilitation Services Manager position and 3 
limited-period Rehabilitation Counselor I positions through June 30, 2019 and provides 
funding for related All Other costs. 
Rehabilitation Services 0799 
Initiative: Eliminates 2 vacant Rehabilitation Consultant positions, one vacant 
Rehabilitation Counselor II position, one vacant Office Associate II position and one 
Rehabilitation Assistant position. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($150,000)
($150,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($150,000)
($150,000)
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$390,393
GENERAL FUND TOTAL 
$0
$390,393
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$134,390
$140,456
GENERAL FUND TOTAL 
$134,390
$140,456
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$301,195
$316,452
All Other 
$1,197,456
$1,473,351
FEDERAL EXPENDITURES FUND TOTAL 
$1,498,651
$1,789,803
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Rehabilitation Services 0799 
Initiative: Eliminates one Rehabilitation Consultant position and 2 Office Assistant II 
positions effective June 17, 2018. 
REHABILITATION SERVICES 0799 
PROGRAM SUMMARY 
Safety Education and Training Programs 0161 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(5.000)
(5.000)
Personal Services 
($352,032)
($367,298)
FEDERAL EXPENDITURES FUND TOTAL 
($352,032)
($367,298)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
(3.000)
Personal Services 
$0
($197,576)
FEDERAL EXPENDITURES FUND TOTAL 
$0
($197,576)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,376,500
$1,413,030
All Other 
$2,852,092
$3,242,485
GENERAL FUND TOTAL 
$4,228,592
$4,655,515
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
100.000
97.000
Personal Services 
$7,708,742
$7,728,019
All Other 
$10,976,898
$11,252,793
FEDERAL EXPENDITURES FUND TOTAL 
$18,685,640
$18,980,812
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$72,668
$76,000
All Other 
$209,267
$209,267
OTHER SPECIAL REVENUE FUNDS TOTAL 
$281,935
$285,267
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Safety Education and Training Programs 0161 
Initiative: Transfers one Occupational Health Specialist position and 3 Occupational 
Safety Engineer positions from the Safety Education and Training Programs program, 
Other Special Revenue Funds to the Regulation and Enforcement program, Federal 
Expenditures Fund and adjusts between All Other and Personal Services. 
Safety Education and Training Programs 0161 
Initiative: Reorganizes one Director, Bureau of Labor Standards position to a Public 
Service Executive II position. 
Safety Education and Training Programs 0161 
Initiative: Reallocates the cost of one Labor and Safety Inspector position from 15% 
Administration - Bureau of Labor Standards program, Federal Expenditures Fund and 
85% 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, General Fund.  This initiative also 
eliminates one part-time Labor and Safety Inspector position in the Regulation and 
Enforcement program, General Fund to partially fund the reallocation. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$1,628,624
$1,682,278
All Other 
$750,803
$750,803
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,379,427
$2,433,081
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($335,251)
($346,145)
All Other 
$335,251
$346,145
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$308
$293
OTHER SPECIAL REVENUE FUNDS TOTAL 
$308
$293
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($24,589)
($25,780)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Safety Education and Training Programs 0161 
Initiative: Eliminates one Office Associate II position effective June 17, 2018. 
Safety Education and Training Programs 0161 
Initiative: Eliminates one Occupational Health Specialist position and one vacant Office 
Associate II position. 
SAFETY EDUCATION AND TRAINING PROGRAMS 0161 
PROGRAM SUMMARY 
State Workforce Investment Board Z158 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($24,589)
($25,780)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
(1.000)
Personal Services 
$0
($59,961)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
($59,961)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($147,697)
($151,472)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($147,697)
($151,472)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
16.000
15.000
Personal Services 
$1,121,395
$1,099,213
All Other 
$1,086,054
$1,096,948
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,207,449
$2,196,161
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$320,088
$329,318
All Other 
$52,751
$52,751
FEDERAL EXPENDITURES FUND TOTAL 
$372,839
$382,069
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
State Workforce Investment Board Z158 
Initiative: Reallocates the cost of one Labor Program Specialist position, one Public 
Service Coordinator II position and one Public Service Manager III position from 95% 
Federal Expenditures Fund and 5% Other Special Revenue Funds to 100% Federal 
Expenditures Fund within the same program. 
STATE WORKFORCE INVESTMENT BOARD Z158 
PROGRAM SUMMARY 
Workforce Research Z164 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$16,846
$17,331
All Other 
$81,708
$81,708
OTHER SPECIAL REVENUE FUNDS TOTAL 
$98,554
$99,039
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$16,846
$17,331
FEDERAL EXPENDITURES FUND TOTAL 
$16,846
$17,331
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($16,846)
($17,331)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($16,846)
($17,331)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$336,934
$346,649
All Other 
$52,751
$52,751
FEDERAL EXPENDITURES FUND TOTAL 
$389,685
$399,400
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$0
$0
All Other 
$81,708
$81,708
OTHER SPECIAL REVENUE FUNDS TOTAL 
$81,708
$81,708
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Workforce Research Z164 
Initiative: Transfers one Principal Economic Research Analyst position from the 
Workforce Research program, Federal Expenditures Fund to the Employment Security 
Services program, Federal Expenditures Fund. 
Workforce Research Z164 
Initiative: Transfers and reallocates the cost of one Statistician III position from 60% 
General Fund and 40% Federal Expenditures Fund to 100% Federal Expenditures Fund 
within the same program. This initiative also reallocates the cost of one Senior Economic 
Research Analyst position from 25% General Fund and 75% Federal Expenditures Fund 
to 100% Federal Expenditures Fund within the same program; one Public Service 
Manager III position from 100% Federal Expenditures Fund to 75% Federal Expenditures 
Fund and 25% General Fund within the same program, and one Statistical Program 
Supervisor position from 100% Federal Expenditures Fund to 50% Federal Expenditures 
Fund and 50% General Fund within the same program. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$66,151
$69,552
All Other 
$184,011
$184,011
GENERAL FUND TOTAL 
$250,162
$253,563
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
21.500
21.500
Personal Services 
$1,934,245
$1,987,557
All Other 
$1,030,681
$1,030,681
FEDERAL EXPENDITURES FUND TOTAL 
$2,964,926
$3,018,238
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$54,379
$54,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,379
$54,379
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($120,009)
($121,057)
FEDERAL EXPENDITURES FUND TOTAL 
($120,009)
($121,057)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Workforce Research Z164 
Initiative: Eliminates one vacant Statistician III position. 
Workforce Research Z164 
Initiative: Eliminates 2 Senior Economic Research Analyst positions and one Statistician 
III position effective June 17, 2018. 
Workforce Research Z164 
Initiative: Reallocates the cost of one Public Service Manager III position from 75% 
Federal Expenditures Fund and 25% General Fund to 50% Federal Expenditures Fund 
and 50% General Fund and transfers and reallocates the cost of one Statistical Program 
Supervisor position from 50% Federal Expenditures Fund and 50% General Fund to 
100% General Fund within the Workforce Research program beginning in fiscal year 
2018-19.  Also provides funding for related All Other costs in the Administration - Labor 
program. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
$6,450
$6,781
GENERAL FUND TOTAL 
$6,450
$6,781
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
($6,450)
($6,781)
FEDERAL EXPENDITURES FUND TOTAL 
($6,450)
($6,781)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($73,543)
($77,310)
FEDERAL EXPENDITURES FUND TOTAL 
($73,543)
($77,310)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
(3.000)
Personal Services 
$0
($262,640)
FEDERAL EXPENDITURES FUND TOTAL 
$0
($262,640)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
WORKFORCE RESEARCH Z164 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
1.000
Personal Services 
$0
$76,335
GENERAL FUND TOTAL 
$0
$76,335
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
(1.000)
Personal Services 
$0
($76,335)
FEDERAL EXPENDITURES FUND TOTAL 
$0
($76,335)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
1.000
Personal Services 
$72,601
$152,668
All Other 
$184,011
$184,011
GENERAL FUND TOTAL 
$256,612
$336,679
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
20.500
16.500
Personal Services 
$1,734,243
$1,443,434
All Other 
$1,030,681
$1,030,681
FEDERAL EXPENDITURES FUND TOTAL 
$2,764,924
$2,474,115
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$54,379
$54,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,379
$54,379
LABOR, DEPARTMENT OF  
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$10,865,333
$11,435,905
FEDERAL EXPENDITURES FUND 
$77,693,964
$78,735,567
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-46.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
Law and Legislative Reference Library 0636 
Initiative: BASELINE BUDGET 
LAW AND LEGISLATIVE REFERENCE LIBRARY 0636 
PROGRAM SUMMARY 
Sec. A-47.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LEGISLATURE 
Citizen Trade Policy Commission Z173 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
$13,714,553
$13,773,683
EMPLOYMENT SECURITY TRUST FUND 
$174,350,000
$174,350,000
COMPETITIVE SKILLS SCHOLARSHIP 
FUND 
$3,894,660
$3,910,655
DEPARTMENT TOTAL - ALL FUNDS 
$280,518,510
$282,205,810
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,195,454
$1,236,238
All Other 
$356,757
$356,757
GENERAL FUND TOTAL 
$1,552,211
$1,592,995
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,195,454
$1,236,238
All Other 
$356,757
$356,757
GENERAL FUND TOTAL 
$1,552,211
$1,592,995
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
CITIZEN TRADE POLICY COMMISSION Z173 
PROGRAM SUMMARY 
Interstate Cooperation - Commission on 0053 
Initiative: BASELINE BUDGET 
INTERSTATE COOPERATION - COMMISSION ON 0053 
PROGRAM SUMMARY 
Legislature 0081 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
Personal Services 
$1,320
$1,320
All Other 
$36,300
$26,300
GENERAL FUND TOTAL 
$37,620
$27,620
GENERAL FUND 
2017-18
2018-19
Personal Services 
$1,320
$1,320
All Other 
$36,300
$26,300
GENERAL FUND TOTAL 
$37,620
$27,620
GENERAL FUND 
2017-18
2018-19
All Other 
$209,557
$209,557
GENERAL FUND TOTAL 
$209,557
$209,557
GENERAL FUND 
2017-18
2018-19
All Other 
$209,557
$209,557
GENERAL FUND TOTAL 
$209,557
$209,557
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
150.500
150.500
POSITIONS - FTE COUNT 
30.947
30.947
Personal Services 
$21,218,939
$23,019,687
All Other 
$4,205,348
$4,565,112
GENERAL FUND TOTAL 
$25,424,287
$27,584,799
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
LEGISLATURE 0081 
PROGRAM SUMMARY 
State House and Capitol Park Commission 0615 
Initiative: BASELINE BUDGET 
STATE HOUSE AND CAPITOL PARK COMMISSION 0615 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
150.500
150.500
POSITIONS - FTE COUNT 
30.947
30.947
Personal Services 
$21,218,939
$23,019,687
All Other 
$4,205,348
$4,565,112
GENERAL FUND TOTAL 
$25,424,287
$27,584,799
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2017-18
2018-19
All Other 
$67,834
$67,834
GENERAL FUND TOTAL 
$67,834
$67,834
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Study Commissions - Funding 0444 
Initiative: BASELINE BUDGET 
STUDY COMMISSIONS - FUNDING 0444 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$67,834
$67,834
GENERAL FUND TOTAL 
$67,834
$67,834
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2017-18
2018-19
Personal Services 
$3,725
$3,725
All Other 
$6,275
$6,275
GENERAL FUND TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2017-18
2018-19
Personal Services 
$3,725
$3,725
All Other 
$6,275
$6,275
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Uniform State Laws - Commission on 0242 
Initiative: BASELINE BUDGET 
UNIFORM STATE LAWS - COMMISSION ON 0242 
PROGRAM SUMMARY 
Sec. A-48.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LIBRARY, MAINE STATE  
Administration - Library 0215 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2017-18
2018-19
All Other 
$10,000
$10,000
GENERAL FUND TOTAL 
$10,000
$10,000
GENERAL FUND 
2017-18
2018-19
All Other 
$10,000
$10,000
GENERAL FUND TOTAL 
$10,000
$10,000
LEGISLATURE 
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$25,759,298
$27,909,810
OTHER SPECIAL REVENUE FUNDS 
$1,500
$1,500
DEPARTMENT TOTAL - ALL FUNDS 
$25,760,798
$27,911,310
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
ADMINISTRATION - LIBRARY 0215 
PROGRAM SUMMARY 
Maine Public Library Fund Z144 
Initiative: BASELINE BUDGET 
MAINE PUBLIC LIBRARY FUND Z144 
PROGRAM SUMMARY 
Maine State Library 0217 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$148,237
$154,552
All Other 
$85,938
$85,938
GENERAL FUND TOTAL 
$234,175
$240,490
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$148,237
$154,552
All Other 
$85,938
$85,938
GENERAL FUND TOTAL 
$234,175
$240,490
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$32,000
$32,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,000
$32,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$32,000
$32,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,000
$32,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
30.500
30.500
Personal Services 
$2,108,606
$2,148,634
All Other 
$909,225
$909,225
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maine State Library 0217 
Initiative: Provides funding for the annual Reading Round Up conference. 
MAINE STATE LIBRARY 0217 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$3,017,831
$3,057,859
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
12.500
12.500
Personal Services 
$824,807
$845,869
All Other 
$453,971
$453,971
FEDERAL EXPENDITURES FUND TOTAL 
$1,278,778
$1,299,840
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$689,977
$689,977
OTHER SPECIAL REVENUE FUNDS TOTAL 
$689,977
$689,977
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
30.500
30.500
Personal Services 
$2,108,606
$2,148,634
All Other 
$909,225
$909,225
GENERAL FUND TOTAL 
$3,017,831
$3,057,859
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
12.500
12.500
Personal Services 
$824,807
$845,869
All Other 
$453,971
$453,971
FEDERAL EXPENDITURES FUND TOTAL 
$1,278,778
$1,299,840
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Statewide Library Information System 0185 
Initiative: BASELINE BUDGET 
STATEWIDE LIBRARY INFORMATION SYSTEM 0185 
PROGRAM SUMMARY 
Sec. A-49.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MAINE LOBSTER MARKETING COLLABORATIVE 
Lobster Promotion Fund 0701 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$719,977
$719,977
OTHER SPECIAL REVENUE FUNDS TOTAL 
$719,977
$719,977
GENERAL FUND 
2017-18
2018-19
All Other 
$242,786
$242,786
GENERAL FUND TOTAL 
$242,786
$242,786
GENERAL FUND 
2017-18
2018-19
All Other 
$242,786
$242,786
GENERAL FUND TOTAL 
$242,786
$242,786
LIBRARY, MAINE STATE  
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$3,494,792
$3,541,135
FEDERAL EXPENDITURES FUND 
$1,278,778
$1,299,840
OTHER SPECIAL REVENUE FUNDS 
$751,977
$751,977
DEPARTMENT TOTAL - ALL FUNDS 
$5,525,547
$5,592,952
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Lobster Promotion Fund 0701 
Initiative: Reduces funding in fiscal year 2018-19 to align allocation with projected 
available resources as enacted in Public Law 2013, chapter 309. 
LOBSTER PROMOTION FUND 0701 
PROGRAM SUMMARY 
Sec. A-50.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MARINE RESOURCES, DEPARTMENT OF  
Bureau of Marine Science 0027 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$2,686,000
$2,686,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,686,000
$2,686,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$0
($1,687,500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
($1,687,500)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$2,686,000
$998,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,686,000
$998,500
MAINE LOBSTER MARKETING 
COLLABORATIVE 
DEPARTMENT TOTALS 
2017-18
2018-19
OTHER SPECIAL REVENUE FUNDS 
$2,686,000
$998,500
DEPARTMENT TOTAL - ALL FUNDS 
$2,686,000
$998,500
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,509,752
$1,530,910
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Bureau of Marine Science 0027 
Initiative: Eliminates one vacant Natural Science Educator position in the Bureau of 
Marine Science program and reduces funding for related All Other costs. Also continues 
one Public Service Coordinator II position in the Bureau of Policy and Management 
program previously established by Financial Order 003507 F6 and continued by Financial 
Order 003864 F7 and provides funding for related All Other costs. 
Bureau of Marine Science 0027 
Initiative: Eliminates one Office Assistant I position in the Bureau of Policy and 
Management program, General Fund and one Conservation Aide position in the Bureau 
of Marine Science program, Federal Expenditures Fund.  Continues one Office Associate 
II position previously authorized in Public Law 2015, chapter 267, Part A and transfers  
the position from the Bureau of Marine Patrol program, Other Special Revenue Funds to 
All Other 
$684,414
$684,414
GENERAL FUND TOTAL 
$2,194,166
$2,215,324
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
POSITIONS - FTE COUNT 
3.250
3.250
Personal Services 
$1,797,700
$1,834,606
All Other 
$775,058
$775,058
FEDERAL EXPENDITURES FUND TOTAL 
$2,572,758
$2,609,664
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$1,361,632
$1,405,291
All Other 
$780,045
$780,045
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,141,677
$2,185,336
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($59,111)
($62,012)
All Other 
($2,010)
($2,108)
FEDERAL EXPENDITURES FUND TOTAL 
($61,121)
($64,120)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
the Bureau of Policy and Management program, Other Special Revenue Funds and 
adjusts All Other costs related to STA-CAP. 
Bureau of Marine Science 0027 
Initiative: Eliminates 2 seasonal Conservation Aide positions in the Bureau of Marine 
Science program and reduces funding for related All Other costs. Also continues one 
Office Associate II position previously authorized in Public Law 2015, chapter 267, Part 
A in the Bureau of Policy and Management program and provides funding for related All 
Other costs. 
Bureau of Marine Science 0027 
Initiative: Reallocates the cost of one Marine Resource Scientist II position from 100% 
Federal Expenditures Fund to 30% Federal Expenditures Fund and 70% Other Special 
Revenue Funds within the same program and adjusts related All Other costs. 
Bureau of Marine Science 0027 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - FTE COUNT 
(0.500)
(0.500)
Personal Services 
($18,879)
($19,642)
All Other 
($642)
($668)
FEDERAL EXPENDITURES FUND TOTAL 
($19,521)
($20,310)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - FTE COUNT 
(1.000)
(1.000)
Personal Services 
($51,392)
($53,509)
All Other 
($1,747)
($1,819)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($53,139)
($55,328)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
($70,035)
($70,647)
All Other 
($2,381)
($2,402)
FEDERAL EXPENDITURES FUND TOTAL 
($72,416)
($73,049)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$70,035
$70,647
All Other 
$2,381
$2,402
OTHER SPECIAL REVENUE FUNDS TOTAL 
$72,416
$73,049
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Transfers one Marine Resource Specialist II position from the Bureau of 
Marine Science program, Federal Expenditures Fund to the Bureau of Policy and 
Management program, Other Special Revenue Funds and adjusts related All Other costs. 
Bureau of Marine Science 0027 
Initiative: Reallocates the costs for one Marine Resource Scientist III position from 50% 
Federal Expenditures Fund and 50% Other Special Revenue Funds to 75% Federal 
Expenditures Fund and 25% Other Special Revenue Funds within the same program and 
adjusts the related All Other costs. 
Bureau of Marine Science 0027 
Initiative: Reallocates the cost for one Public Service Manager I position from 50% 
Bureau of Policy and Management program, Other Special Revenue Funds and 50% 
Bureau of Marine Science program, Other Special Revenue Funds to 50% Bureau of 
Policy and Management program, Other Special Revenue Funds, 50% Bureau of Policy 
and Management program, Federal Expenditures and adjusts related All Other costs. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($57,073)
($59,599)
All Other 
($1,940)
($2,026)
FEDERAL EXPENDITURES FUND TOTAL 
($59,013)
($61,625)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$26,346
$26,507
All Other 
$896
$901
FEDERAL EXPENDITURES FUND TOTAL 
$27,242
$27,408
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($26,346)
($26,507)
All Other 
($896)
($901)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($27,242)
($27,408)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Bureau of Marine Science 0027 
Initiative: Reallocates the cost for one Marine Resource Scientist III position from 60% 
Other Special Revenue Funds and 40% Federal Expenditures Fund to 70% Other Special 
Revenue Funds and 30% Federal Expenditures Fund within the same program and adjusts 
related All Other costs. 
Bureau of Marine Science 0027 
Initiative: Reallocates the cost for one Marine Resource Scientist IV position from 50% 
Bureau of Marine Science program, Other Special Revenue Funds and 50% Bureau of 
Marine Science program, Federal Expenditures Fund to 25% Bureau of Policy and 
Management program, Other Special Revenue Funds and 75% Bureau of Marine Science 
program, Federal Expenditures Fund and adjusts related All Other costs. 
Bureau of Marine Science 0027 
Initiative: Reallocates the cost for one Marine Resource Scientist I position from 75% 
Other Special Revenue Funds and 25% Federal Expenditures Fund to 100% Federal 
Expenditures Fund within the same program and adjusts related All Other costs. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
($11,483)
($11,600)
All Other 
($390)
($394)
FEDERAL EXPENDITURES FUND TOTAL 
($11,873)
($11,994)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$11,483
$11,600
All Other 
$390
$394
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,873
$11,994
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$26,925
$28,212
All Other 
$915
$959
FEDERAL EXPENDITURES FUND TOTAL 
$27,840
$29,171
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($53,847)
($56,421)
All Other 
($1,831)
($1,918)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($55,678)
($58,339)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Bureau of Marine Science 0027 
Initiative: Reallocates the cost for one Marine Resource Scientist II position from 25% 
General Fund and 75% Federal Expenditures Fund to 25% General Fund, 30% Federal 
Expenditures Fund and 45% Other Special Revenue Funds within the same program and 
adjusts related All Other costs. 
Bureau of Marine Science 0027 
Initiative: Transfers and reallocates the cost of one Marine Resource Scientist II position 
from 25% Bureau of Marine Science program, General Fund, 25% Bureau of Marine 
Science program, Federal Expenditures Fund and 50% Bureau of Marine Science 
program, Other Special Revenue Funds to 25% Bureau of Marine Science program, 
General Fund, 50% Bureau of Marine Science program, Other Special Revenue Funds 
and 25% Bureau of Policy and Management program, Other Special Revenues Funds and 
adjusts related All Other costs. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$52,875
$55,425
All Other 
$1,798
$1,884
FEDERAL EXPENDITURES FUND TOTAL 
$54,673
$57,309
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($52,875)
($55,425)
All Other 
($1,798)
($1,884)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($54,673)
($57,309)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
($46,197)
($46,715)
All Other 
($1,571)
($1,588)
FEDERAL EXPENDITURES FUND TOTAL 
($47,768)
($48,303)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$46,197
$46,715
All Other 
$1,571
$1,588
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,768
$48,303
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Bureau of Marine Science 0027 
Initiative: Transfers funding for research contracts and related STA-CAP costs from the 
Bureau of Marine Science program to the Bureau of Public Health program. 
Bureau of Marine Science 0027 
Initiative: Reduces funding to align allocations with projected available resources. 
Bureau of Marine Science 0027 
Initiative: Provides funding for STA-CAP in the Bureau of Marine Science Lobster 
Management Fund program. 
Bureau of Marine Science 0027 
Initiative: Reorganizes one Office Associate I position to an Office Associate II position 
and transfers All Other to Personal Services to fund the reorganization. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($20,119)
($21,121)
All Other 
($684)
($718)
FEDERAL EXPENDITURES FUND TOTAL 
($20,803)
($21,839)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($10,549)
($10,549)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($10,549)
($10,549)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($25,850)
($25,850)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($25,850)
($25,850)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$15,200
$16,920
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,200
$16,920
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Bureau of Marine Science 0027 
Initiative: Reduces funding to close the Boothbay Harbor lab library, decommission the 
seawater lab for 5 months annually and reduce the Central Fleet pool vehicles. 
Bureau of Marine Science 0027 
Initiative: Eliminates one Marine Resources Specialist II position. 
Bureau of Marine Science 0027 
Initiative: Transfers funding for rent from the Bureau of Marine Science program to the 
Bureau of Public Health program within the same fund. 
Bureau of Marine Science 0027 
Initiative: Eliminates 2 vacant seasonal Conservation Aide positions in the Bureau of 
Marine Science program and reduces funding for related All Other costs.  Also continues 
one Marine Resource Scientist III position in the Bureau of Policy and Management 
program previously established by Financial Order 003931 F7 and provides funding for 
related All Other costs. 
GENERAL FUND 
2017-18
2018-19
Personal Services 
$2,444
$2,546
All Other 
($2,444)
($2,546)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
All Other 
($71,340)
($71,340)
GENERAL FUND TOTAL 
($71,340)
($71,340)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($63,912)
($66,571)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($63,912)
($66,571)
GENERAL FUND 
2017-18
2018-19
All Other 
($20,000)
($20,000)
GENERAL FUND TOTAL 
($20,000)
($20,000)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
BUREAU OF MARINE SCIENCE 0027 
PROGRAM SUMMARY 
Bureau of Policy and Management 0258 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
Personal Services 
($5,632)
($5,840)
GENERAL FUND TOTAL 
($5,632)
($5,840)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - FTE COUNT 
(0.750)
(0.750)
Personal Services 
($30,443)
($31,602)
All Other 
($1,035)
($1,074)
FEDERAL EXPENDITURES FUND TOTAL 
($31,478)
($32,676)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,506,564
$1,527,616
All Other 
$590,630
$590,528
GENERAL FUND TOTAL 
$2,097,194
$2,118,144
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
POSITIONS - FTE COUNT 
2.000
2.000
Personal Services 
$1,590,506
$1,621,812
All Other 
$768,014
$767,824
FEDERAL EXPENDITURES FUND TOTAL 
$2,358,520
$2,389,636
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$1,240,975
$1,275,820
All Other 
$756,916
$758,428
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,997,891
$2,034,248
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Bureau of Policy and Management 0258 
Initiative: Eliminates one vacant Natural Science Educator position in the Bureau of 
Marine Science program and reduces funding for related All Other costs. Also continues 
one Public Service Coordinator II position in the Bureau of Policy and Management 
program previously established by Financial Order 003507 F6 and continued by Financial 
Order 003864 F7 and provides funding for related All Other costs. 
Bureau of Policy and Management 0258 
Initiative: Eliminates one Marine Patrol Specialist position and reduces funding for 
related All Other costs in the Bureau of Marine Patrol program, Federal Expenditures 
Fund. Also continues one Marine Resource Scientist I position previously established by 
Financial Order 003380 F6 and continued by Financial Order 003863 F7 and provides 
funding for related All Other costs in the Bureau of Policy and Management program, 
Other Special Revenue Funds. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.500
11.500
Personal Services 
$1,042,110
$1,069,311
All Other 
$1,341,303
$1,341,303
GENERAL FUND TOTAL 
$2,383,413
$2,410,614
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,244,297
$1,271,724
All Other 
$586,911
$586,911
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,831,208
$1,858,635
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$116,913
$121,950
All Other 
$3,975
$4,146
OTHER SPECIAL REVENUE FUNDS TOTAL 
$120,888
$126,096
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$79,028
$82,956
All Other 
$2,687
$2,821
OTHER SPECIAL REVENUE FUNDS TOTAL 
$81,715
$85,777
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Bureau of Policy and Management 0258 
Initiative: Reallocates the cost of one Public Service Coordinator I position from 100% 
Bureau of Policy and Management program, Other Special Revenue Funds to 60% 
Bureau of Policy and Management program, Other Special Revenue Funds and 40% 
Bureau of Marine Patrol program, Other Special Revenue Funds and adjusts related All 
Other cost. 
Bureau of Policy and Management 0258 
Initiative: Reallocates the cost of one Office Specialist I position from 50% Bureau of 
Marine Patrol program, General Fund and 50% Bureau of Marine Patrol program, Other 
Special Revenue Funds to 50% Bureau of Marine Patrol program, General Fund and 50% 
Bureau of Policy and Management program, Other Special Revenue Funds and adjusts 
related All Other costs. 
Bureau of Policy and Management 0258 
Initiative: Eliminates one Office Assistant I position in the Bureau of Policy and 
Management program, General Fund and one Conservation Aide position in the Bureau 
of Marine Science program, Federal Expenditures Fund.  Continues one Office Associate 
II position previously authorized in Public Law 2015, chapter 267, Part A and transfers  
the position from the Bureau of Marine Patrol program, Other Special Revenue Funds to 
the Bureau of Policy and Management program, Other Special Revenue Funds and 
adjusts All Other costs related to STA-CAP. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($33,329)
($34,951)
All Other 
($1,133)
($1,129)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($34,462)
($36,080)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$32,249
$33,858
All Other 
$1,096
$1,151
OTHER SPECIAL REVENUE FUNDS TOTAL 
$33,345
$35,009
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
Personal Services 
($21,402)
($22,457)
GENERAL FUND TOTAL 
($21,402)
($22,457)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Bureau of Policy and Management 0258 
Initiative: Eliminates 2 seasonal Conservation Aide positions in the Bureau of Marine 
Science program and reduces funding for related All Other costs. Also continues one 
Office Associate II position previously authorized in Public Law 2015, chapter 267, Part 
A in the Bureau of Policy and Management program and provides funding for related All 
Other costs. 
Bureau of Policy and Management 0258 
Initiative: Transfers funding for emerging public health and fisheries work from the 
Bureau of Policy and Management program to the Bureau of Public Health program. 
Bureau of Policy and Management 0258 
Initiative: Transfers one Marine Resource Specialist II position from the Bureau of 
Marine Science program, Federal Expenditures Fund to the Bureau of Policy and 
Management program, Other Special Revenue Funds and adjusts related All Other costs. 
Bureau of Policy and Management 0258 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$61,464
$64,628
All Other 
$2,092
$2,198
OTHER SPECIAL REVENUE FUNDS TOTAL 
$63,556
$66,826
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$72,133
$73,264
All Other 
$2,453
$2,491
OTHER SPECIAL REVENUE FUNDS TOTAL 
$74,586
$75,755
GENERAL FUND 
2017-18
2018-19
All Other 
($80,000)
($80,000)
GENERAL FUND TOTAL 
($80,000)
($80,000)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$57,073
$59,599
All Other 
$1,940
$2,026
OTHER SPECIAL REVENUE FUNDS TOTAL 
$59,013
$61,625
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Transfers and reallocates the cost for one Public Service Manager I position 
from 50% Bureau of Policy and Management program, Other Special Revenue Funds and 
50% Bureau of Marine Science program, Other Special Revenue Funds to 50% Bureau of 
Marine Science program, Other Special Revenue Funds and 50% Bureau of Policy and 
Management program, Federal Expenditures Fund and adjusts related All Other costs. 
Bureau of Policy and Management 0258 
Initiative: Reallocates the cost for one Marine Resource Scientist IV position from 50% 
Bureau of Marine Science program, Other Special Revenue Funds and 50% Bureau of 
Marine Science program, Federal Expenditures Fund to 25% Bureau of Policy and 
Management program, Other Special Revenue Funds and 75% Bureau of Marine Science 
program, Federal Expenditures Fund and adjusts related All Other costs. 
Bureau of Policy and Management 0258 
Initiative: Transfers and reallocates the cost of one Marine Resource Scientist II position 
from 25% Bureau of Marine Science program, General Fund, 25% Bureau of Marine 
Science program, Federal Expenditures Fund and 50% Bureau of Marine Science 
program, Other Special Revenue Funds to 25% Bureau of Marine Science program, 
General Fund, 50% Bureau of Marine Science program, Other Special Revenue Funds 
and 25% Bureau of Policy and Management program, Other Special Revenues Funds and 
adjusts related All Other costs. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$52,923
$53,548
All Other 
$1,799
$1,821
FEDERAL EXPENDITURES FUND TOTAL 
$54,722
$55,369
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($52,923)
($53,548)
All Other 
($1,188)
($1,188)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($54,111)
($54,736)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$26,922
$28,209
All Other 
$915
$959
OTHER SPECIAL REVENUE FUNDS TOTAL 
$27,837
$29,168
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Bureau of Policy and Management 0258 
Initiative: Reorganizes one Marine Resource Scientist III position to a Public Service 
Manager II position and provides funding for related All Other costs. 
Bureau of Policy and Management 0258 
Initiative: Transfers funding for the general operation costs of the Marine Science, 
Management and Enforcement Fund from the Marine Science, Management and 
Enforcement Fund program to the Bureau of Policy and Management program within the 
same fund. 
Bureau of Policy and Management 0258 
Initiative: Provides funding for the Department of Marine Resources to develop paperless 
entry in the Coastal Fisheries, Research Management and Opportunity Fund. 
Bureau of Policy and Management 0258 
Initiative: Provides funding for the approved reclassification of 2 Marine Mechanic 
Specialist positions from range 16 to range 18 and related All Other costs. This also 
reallocates the cost of these positions from 100% Bureau of Marine Patrol program, Other 
Special Revenue Funds to 90% Bureau of Marine Patrol program, Other Special Revenue 
Funds and 10% Bureau of Policy and Management, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$20,119
$21,121
All Other 
$684
$718
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,803
$21,839
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$10,577
$14,544
All Other 
$374
$374
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,951
$14,918
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$129,250
$51,700
OTHER SPECIAL REVENUE FUNDS TOTAL 
$129,250
$51,700
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Bureau of Policy and Management 0258 
Initiative: Reduces funding to align allocations with projected available resources. 
Bureau of Policy and Management 0258 
Initiative: Reallocates 15% of the cost of 2 Marine Patrol Officer positions and one 
Marine Patrol Specialist position from the Bureau of Marine Patrol program, Federal 
Expenditures Fund to the Bureau of Policy and Management program, Other Special 
Revenue Funds and reallocates 15% of the cost of 6 Marine Patrol Officer positions and 2 
Marine Patrol Specialist positions from the Bureau of Marine Patrol program, Other 
Special Revenue Funds to the Bureau of Policy and Management program, Other Special 
Revenue Funds. Also adjusts funding for related All Other costs. 
Bureau of Policy and Management 0258 
Initiative: Reorganizes one Accounting Associate I position to an Accounting Associate 
II position and transfers All Other to Personal Services to fund the reorganization. 
Bureau of Policy and Management 0258 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$33,877
$15,115
All Other 
$1,152
$514
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,029
$15,629
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($23,265)
($23,265)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($23,265)
($23,265)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$161,648
$165,757
All Other 
$5,496
$5,636
OTHER SPECIAL REVENUE FUNDS TOTAL 
$167,144
$171,393
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$4,165
$4,392
All Other 
($4,165)
($4,392)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Provides one-time funding for the purchase of replacement ballistic vests for 
the Bureau of Marine Patrol in fiscal year 2017-18. 
Bureau of Policy and Management 0258 
Initiative: Transfers one Public Service Manager I position from the Department of 
Agriculture, Conservation and Forestry, Office of the Commissioner program, Other 
Special Revenue Funds to the Department of Marine Resources, Bureau of Policy and 
Management program, Federal Expenditures Fund and reorganizes the position as one 
Resource Management Coordinator position. 
Bureau of Policy and Management 0258 
Initiative: Transfers all positions and All Other funding from the Department of 
Agriculture, Conservation and Forestry, Maine Coastal Program, Federal Expenditures 
Fund to the Department of Marine Resources, Bureau of Policy and Management 
program, Federal Expenditures Fund. 
Bureau of Policy and Management 0258 
Initiative: Transfers All Other funding from the Department of Agriculture, Conservation 
and Forestry, Coastal Program, Other Special Revenue Funds to the Department of 
Marine Resources, Bureau of Policy and Management program, Other Special Revenue 
Funds. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$11,539
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,539
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$87,848
$92,407
All Other 
$2,987
$3,142
FEDERAL EXPENDITURES FUND TOTAL 
$90,835
$95,549
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$452,303
$461,445
All Other 
$1,095,829
$1,096,029
FEDERAL EXPENDITURES FUND TOTAL 
$1,548,132
$1,557,474
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Bureau of Policy and Management 0258 
Initiative: Eliminates one Office Associate II position. 
Bureau of Policy and Management 0258 
Initiative: Transfers funding for one Paralegal Assistant position from the General Fund 
to Other Special Revenue Funds within the same program. 
Bureau of Policy and Management 0258 
Initiative: Transfers funding for the Natural Resources Service Center charges from the 
General Fund to Other Special Revenue Funds within the same program. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$150,500
$150,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,500
$150,500
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($44,912)
($47,152)
GENERAL FUND TOTAL 
($44,912)
($47,152)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($65,247)
($65,854)
GENERAL FUND TOTAL 
($65,247)
($65,854)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$65,247
$65,854
All Other 
$2,218
$2,239
OTHER SPECIAL REVENUE FUNDS TOTAL 
$67,465
$68,093
GENERAL FUND 
2017-18
2018-19
All Other 
($115,886)
($111,984)
GENERAL FUND TOTAL 
($115,886)
($111,984)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Bureau of Policy and Management 0258 
Initiative: Provides funding for the Bureau of Policy and Management for contractual 
research around changing conditions and economic opportunities in the Coastal Fisheries, 
Research Management and Opportunity Fund. 
Bureau of Policy and Management 0258 
Initiative: Eliminates 2 vacant seasonal Conservation Aide positions in the Bureau of 
Marine Science program and reduces funding for related All Other costs.  Also continues 
one Marine Resource Scientist III position in the Bureau of Policy and Management 
program previously established by Financial Order 003931 F7 and provides funding for 
related All Other costs. 
Bureau of Policy and Management 0258 
Initiative: Transfers one Highway Laborer position from the Department of 
Transportation, Maintenance and Operations program, Highway Fund to the Department 
of Marine Resources, Bureau of Policy and Management program, Other Special 
Revenue Funds and reorganizes the position to a Resource Management Coordinator 
position. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$119,826
$115,791
OTHER SPECIAL REVENUE FUNDS TOTAL 
$119,826
$115,791
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$4,274
$99,972
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,274
$99,972
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$96,346
$101,074
All Other 
$3,276
$3,437
OTHER SPECIAL REVENUE FUNDS TOTAL 
$99,622
$104,511
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$87,848
$92,407
All Other 
$2,987
$3,142
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,835
$95,549
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
BUREAU OF POLICY AND MANAGEMENT 0258 
PROGRAM SUMMARY 
Bureau of Public Health Z154 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$910,549
$933,848
All Other 
$1,145,417
$1,149,319
GENERAL FUND TOTAL 
$2,055,966
$2,083,167
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$593,074
$607,400
All Other 
$1,100,615
$1,100,992
FEDERAL EXPENDITURES FUND TOTAL 
$1,693,689
$1,708,392
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$2,083,654
$2,127,953
All Other 
$1,004,394
$1,007,252
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,088,048
$3,135,205
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$1,372,980
$1,418,204
All Other 
$335,534
$335,534
GENERAL FUND TOTAL 
$1,708,514
$1,753,738
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$68,407
$71,762
All Other 
$516,000
$516,000
FEDERAL EXPENDITURES FUND TOTAL 
$584,407
$587,762
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Bureau of Public Health Z154 
Initiative: Reorganizes one Microbiologist I position to a Microbiologist II position and 
transfers All Other to Personal Services to fund the reorganization. 
Bureau of Public Health Z154 
Initiative: Reorganizes one Marine Resource Specialist I position to a Laboratory 
Technician III position and transfers All Other to Personal Services to fund the 
reorganization. 
Bureau of Public Health Z154 
Initiative: Transfers funding for emerging public health and fisheries work from the 
Bureau of Policy and Management program to the Bureau of Public Health program. 
Bureau of Public Health Z154 
Initiative: Transfers and reallocates the cost of one Marine Resource Scientist III position 
from 29% Other Special Revenue Funds and 71% Federal Expenditures Fund to 100% 
Federal Expenditures Fund within the same program and adjusts related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$794,792
$819,924
All Other 
$126,145
$126,145
OTHER SPECIAL REVENUE FUNDS TOTAL 
$920,937
$946,069
GENERAL FUND 
2017-18
2018-19
Personal Services 
$3,662
$4,824
All Other 
($3,662)
($4,824)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
Personal Services 
$4,478
$5,250
All Other 
($4,478)
($5,250)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$80,000
$80,000
GENERAL FUND TOTAL 
$80,000
$80,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Bureau of Public Health Z154 
Initiative: Reallocates the cost of one Marine Resource Scientist III position from 100% 
Other Special Revenue Funds to 75% Federal Expenditures Fund and 25% Other Special 
Revenue Funds within the same program and adjusts related All Other costs. 
Bureau of Public Health Z154 
Initiative: Transfers funding for research contracts and related STA-CAP costs from the 
Bureau of Marine Science program to the Bureau of Public Health program. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$27,939
$29,312
All Other 
$950
$997
FEDERAL EXPENDITURES FUND TOTAL 
$28,889
$30,309
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($27,939)
($29,312)
All Other 
($950)
($997)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($28,889)
($30,309)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$85,953
$86,828
All Other 
$2,922
$2,952
FEDERAL EXPENDITURES FUND TOTAL 
$88,875
$89,780
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($85,953)
($86,828)
All Other 
($2,922)
($2,952)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($88,875)
($89,780)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$10,549
$10,549
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,549
$10,549
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Bureau of Public Health Z154 
Initiative: Provides funding for sample and analysis of bloodworms. 
Bureau of Public Health Z154 
Initiative: Reduces funding to align allocations with projected available resources. 
Bureau of Public Health Z154 
Initiative: Transfers funding for rent from the Bureau of Marine Science program to the 
Bureau of Public Health program within the same fund. 
Bureau of Public Health Z154 
Initiative: Establishes one Seafood Technologist position to provide technical services 
work involving the provision for field consulting services to seafood processors in the 
State and provides funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$6,850
$6,850
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,850
$6,850
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($155,100)
($155,100)
FEDERAL EXPENDITURES FUND TOTAL 
($155,100)
($155,100)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($25,192)
($25,192)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($25,192)
($25,192)
GENERAL FUND 
2017-18
2018-19
All Other 
$20,000
$20,000
GENERAL FUND TOTAL 
$20,000
$20,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$68,845
$72,389
All Other 
$2,341
$2,461
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
BUREAU OF PUBLIC HEALTH Z154 
PROGRAM SUMMARY 
Marine Patrol - Bureau of 0029 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$71,186
$74,850
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$1,381,120
$1,428,278
All Other 
$427,394
$425,460
GENERAL FUND TOTAL 
$1,808,514
$1,853,738
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$182,299
$187,902
All Other 
$364,772
$364,849
FEDERAL EXPENDITURES FUND TOTAL 
$547,071
$552,751
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$749,745
$776,173
All Other 
$116,821
$116,864
OTHER SPECIAL REVENUE FUNDS TOTAL 
$866,566
$893,037
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
39.000
39.000
Personal Services 
$4,008,171
$4,096,364
All Other 
$547,489
$547,489
GENERAL FUND TOTAL 
$4,555,660
$4,643,853
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Marine Patrol - Bureau of 0029 
Initiative: Eliminates one Marine Patrol Specialist position and reduces funding for 
related All Other costs in the Bureau of Marine Patrol program, Federal Expenditures 
Fund. Also continues one Marine Resource Scientist I position previously established by 
Financial Order 003380 F6 and continued by Financial Order 003863 F7 and provides 
funding for related All Other costs in the Bureau of Policy and Management program, 
Other Special Revenue Funds. 
Marine Patrol - Bureau of 0029 
Initiative: Reallocates the cost of one Public Service Coordinator I position from 100% 
Bureau of Policy and Management program, Other Special Revenue Funds to 60% 
Bureau of Policy and Management program, Other Special Revenue Funds and 40% 
Bureau of Marine Patrol program, Other Special Revenue Funds and adjusts related All 
Other cost. 
Marine Patrol - Bureau of 0029 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$399,362
$413,049
All Other 
$125,578
$125,578
FEDERAL EXPENDITURES FUND TOTAL 
$524,940
$538,627
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,158,299
$1,181,186
All Other 
$1,565,051
$1,565,051
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,723,350
$2,746,237
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($93,878)
($98,170)
All Other 
($3,192)
($3,338)
FEDERAL EXPENDITURES FUND TOTAL 
($97,070)
($101,508)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$33,329
$34,951
All Other 
$1,133
$1,129
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,462
$36,080
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Reallocates the cost of one Office Specialist I position from 50% Bureau of 
Marine Patrol program, General Fund and 50% Bureau of Marine Patrol program, Other 
Special Revenue Funds to 50% Bureau of Marine Patrol program, General Fund and 50% 
Bureau of Policy and Management program, Other Special Revenue Funds and adjusts 
related All Other costs. 
Marine Patrol - Bureau of 0029 
Initiative: Provides funding for the approved reclassification of 2 Marine Mechanic 
Specialist positions from range 16 to range 18 and related All Other costs. This also 
reallocates the cost of these positions from 100% Bureau of Marine Patrol program, Other 
Special Revenue Funds to 90% Bureau of Marine Patrol program, Other Special Revenue 
Funds, and 10% Bureau of Policy and Management, Other Special Revenue Funds. 
Marine Patrol - Bureau of 0029 
Initiative: Reduces funding to align allocations with projected available resources. 
Marine Patrol - Bureau of 0029 
Initiative: Reallocates 15% of the cost of 2 Marine Patrol Officer positions and one 
Marine Patrol Specialist position from the Bureau of Marine Patrol program, Federal 
Expenditures Fund to the Bureau of Policy and Management program, Other Special 
Revenue Funds and reallocates 15% of the cost of 6 Marine Patrol Officer positions and 2 
Marine Patrol Specialist positions from the Bureau of Marine Patrol program, Other 
Special Revenue Funds to the Bureau of Policy and Management program, Other Special 
Revenue Funds. Also adjusts funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($32,249)
($33,858)
All Other 
($1,096)
($1,151)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($33,345)
($35,009)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($5,482)
($5,665)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($5,482)
($5,665)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($201,630)
($201,630)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($201,630)
($201,630)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
MARINE PATROL - BUREAU OF 0029 
PROGRAM SUMMARY 
Marine Science, Management and Enforcement Fund Z181 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
($45,818)
($47,227)
All Other 
($1,558)
($1,606)
FEDERAL EXPENDITURES FUND TOTAL 
($47,376)
($48,833)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($115,830)
($118,530)
All Other 
($3,938)
($4,030)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($119,768)
($122,560)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
39.000
39.000
Personal Services 
$4,008,171
$4,096,364
All Other 
$547,489
$547,489
GENERAL FUND TOTAL 
$4,555,660
$4,643,853
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$259,666
$267,652
All Other 
$120,828
$120,634
FEDERAL EXPENDITURES FUND TOTAL 
$380,494
$388,286
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,038,067
$1,058,084
All Other 
$1,359,520
$1,359,369
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,397,587
$2,417,453
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Marine Science, Management and Enforcement Fund Z181 
Initiative: Transfers funding for the general operation costs of the Marine Science, 
Management and Enforcement Fund from the Marine Science, Management and 
Enforcement Fund program to the Bureau of Policy and Management program within the 
same fund. 
MARINE SCIENCE, MANAGEMENT AND ENFORCEMENT FUND Z181 
PROGRAM SUMMARY 
Sec. A-51.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MARITIME ACADEMY, MAINE  
Maine Maritime Academy Scholarship Fund - Casino Z167 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
MARINE RESOURCES, DEPARTMENT OF  
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$10,517,334
$10,698,902
FEDERAL EXPENDITURES FUND 
$4,979,774
$5,039,065
OTHER SPECIAL REVENUE FUNDS 
$8,350,092
$8,479,943
DEPARTMENT TOTAL - ALL FUNDS 
$23,847,200
$24,217,910
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maine Maritime Academy Scholarship Fund - Casino Z167 
Initiative: Provides funding to align allocations with dedicated revenue as projected by 
the December 2016 Revenue Forecasting Committee report. 
MAINE MARITIME ACADEMY SCHOLARSHIP FUND - CASINO Z167 
PROGRAM SUMMARY 
Maritime Academy - Operations 0035 
Initiative: BASELINE BUDGET 
Maritime Academy - Operations 0035 
Initiative: Provides funding to cover increases in employee salaries and benefits and 
increases in existing undergraduate and graduate program costs. 
Maritime Academy - Operations 0035 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$138,340
$138,340
OTHER SPECIAL REVENUE FUNDS TOTAL 
$138,340
$138,340
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$5,584
$7,022
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,584
$7,022
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$143,924
$145,362
OTHER SPECIAL REVENUE FUNDS TOTAL 
$143,924
$145,362
GENERAL FUND 
2017-18
2018-19
All Other 
$8,483,304
$8,483,304
GENERAL FUND TOTAL 
$8,483,304
$8,483,304
GENERAL FUND 
2017-18
2018-19
All Other 
$424,165
$424,165
GENERAL FUND TOTAL 
$424,165
$424,165
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Provides one-time funding to install new air filtration equipment, a dust 
collection system and ventilation system upgrades in Payson Hall in fiscal year 2017-18. 
Maritime Academy - Operations 0035 
Initiative: Provides one-time funding to update unit ventilators and replace existing 
pneumatic controls with digital controls throughout the library in Platz Hall in fiscal year 
2017-18. 
Maritime Academy - Operations 0035 
Initiative: Provides one-time funding to replace outdated pneumatic controls in Leavitt 
Hall in fiscal year 2017-18. 
Maritime Academy - Operations 0035 
Initiative: Provides one-time funding to allow for the installation of central heat controls 
in Curtis Hall dormitory and replace old heating control valves that no longer fully close 
in fiscal year 2018-19. 
Maritime Academy - Operations 0035 
Initiative: Provides one-time funding to allow for upgrades and replacement of outdated 
kitchen equipment in the Student Union dining facility in fiscal year 2017-18. 
GENERAL FUND 
2017-18
2018-19
All Other 
$150,000
$0
GENERAL FUND TOTAL 
$150,000
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$158,000
$0
GENERAL FUND TOTAL 
$158,000
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$142,000
$0
GENERAL FUND TOTAL 
$142,000
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$475,850
GENERAL FUND TOTAL 
$0
$475,850
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maritime Academy - Operations 0035 
Initiative: Provides one-time funding to allow for renovations to the dining area of the 
Student Union dining facility in fiscal year 2018-19. 
MARITIME ACADEMY - OPERATIONS 0035 
PROGRAM SUMMARY 
Maritime Academy - Schooner Bowdoin Z253 
Initiative: Provides funding to the Maritime Academy - Schooner Bowdoin program in 
order to fund maintenance and repair of the Schooner Bowdoin. 
MARITIME ACADEMY - SCHOONER BOWDOIN Z253 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$200,000
$0
GENERAL FUND TOTAL 
$200,000
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$1,367,841
GENERAL FUND TOTAL 
$0
$1,367,841
GENERAL FUND 
2017-18
2018-19
All Other 
$9,557,469
$10,751,160
GENERAL FUND TOTAL 
$9,557,469
$10,751,160
GENERAL FUND 
2017-18
2018-19
All Other 
$50,000
$50,000
GENERAL FUND TOTAL 
$50,000
$50,000
GENERAL FUND 
2017-18
2018-19
All Other 
$50,000
$50,000
GENERAL FUND TOTAL 
$50,000
$50,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-52.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MUNICIPAL BOND BANK, MAINE  
Maine Municipal Bond Bank - Maine Rural Water Association 0699 
Initiative: BASELINE BUDGET 
MAINE MUNICIPAL BOND BANK - MAINE RURAL WATER ASSOCIATION 
0699 
PROGRAM SUMMARY 
Sec. A-53.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MUSEUM, MAINE STATE 
Maine State Museum 0180 
Initiative: BASELINE BUDGET 
MARITIME ACADEMY, MAINE  
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$9,607,469
$10,801,160
OTHER SPECIAL REVENUE FUNDS 
$143,924
$145,362
DEPARTMENT TOTAL - ALL FUNDS 
$9,751,393
$10,946,522
GENERAL FUND 
2017-18
2018-19
All Other 
$69,331
$69,331
GENERAL FUND TOTAL 
$69,331
$69,331
GENERAL FUND 
2017-18
2018-19
All Other 
$69,331
$69,331
GENERAL FUND TOTAL 
$69,331
$69,331
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,564,446
$1,605,579
All Other 
$164,756
$164,756
GENERAL FUND TOTAL 
$1,729,202
$1,770,335
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maine State Museum 0180 
Initiative: Eliminates 3 part-time Customer Representative Assistant positions and one 
Inventory and Property Associate II Supervisor position and transfers Personal Services 
to All Other for the purpose of contracting for the operation of the Maine State Museum 
Store. 
Maine State Museum 0180 
Initiative: Provides funding to meet the current rates established by the Department of 
Administrative and Financial Services, Office of Information Technology. 
MAINE STATE MUSEUM 0180 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.840
0.840
Personal Services 
$86,070
$86,999
All Other 
$93,900
$93,900
OTHER SPECIAL REVENUE FUNDS TOTAL 
$179,970
$180,899
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
POSITIONS - FTE COUNT 
(0.840)
(0.840)
Personal Services 
($81,517)
($86,999)
All Other 
$81,517
$86,999
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2017-18
2018-19
All Other 
$32,292
$35,707
GENERAL FUND TOTAL 
$32,292
$35,707
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,564,446
$1,605,579
All Other 
$197,048
$200,463
GENERAL FUND TOTAL 
$1,761,494
$1,806,042
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maine State Museum - Operating Fund Z179 
Initiative: BASELINE BUDGET 
MAINE STATE MUSEUM - OPERATING FUND Z179 
PROGRAM SUMMARY 
Research and Collection - Museum 0174 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$4,553
$0
All Other 
$175,417
$180,899
OTHER SPECIAL REVENUE FUNDS TOTAL 
$179,970
$180,899
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$5,974
$6,204
All Other 
$28,000
$28,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$33,974
$34,204
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$5,974
$6,204
All Other 
$28,000
$28,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$33,974
$34,204
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$130,606
$130,606
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
RESEARCH AND COLLECTION - MUSEUM 0174 
PROGRAM SUMMARY 
Sec. A-54.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
NEW 
ENGLAND 
INTERSTATE 
WATER 
POLLUTION 
CONTROL 
COMMISSION 
Maine Joint Environmental Training Coordinating Committee 0980 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
$130,606
$130,606
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$4,779
$4,816
All Other 
$163,238
$163,238
OTHER SPECIAL REVENUE FUNDS TOTAL 
$168,017
$168,054
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$130,606
$130,606
FEDERAL EXPENDITURES FUND TOTAL 
$130,606
$130,606
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$4,779
$4,816
All Other 
$163,238
$163,238
OTHER SPECIAL REVENUE FUNDS TOTAL 
$168,017
$168,054
MUSEUM, MAINE STATE 
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$1,761,494
$1,806,042
FEDERAL EXPENDITURES FUND 
$130,606
$130,606
OTHER SPECIAL REVENUE FUNDS 
$381,961
$383,157
DEPARTMENT TOTAL - ALL FUNDS 
$2,274,061
$2,319,805
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maine Joint Environmental Training Coordinating Committee 0980 
Initiative: Increases funding for continuing edcuation and training programs. 
MAINE 
JOINT 
ENVIRONMENTAL 
TRAINING 
COORDINATING 
COMMITTEE 0980 
PROGRAM SUMMARY 
Sec. A-55.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PINE TREE LEGAL ASSISTANCE 
Legal Assistance 0553 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
All Other 
$7,950
$7,950
GENERAL FUND TOTAL 
$7,950
$7,950
GENERAL FUND 
2017-18
2018-19
All Other 
$20,000
$20,000
GENERAL FUND TOTAL 
$20,000
$20,000
GENERAL FUND 
2017-18
2018-19
All Other 
$27,950
$27,950
GENERAL FUND TOTAL 
$27,950
$27,950
NEW ENGLAND INTERSTATE WATER 
POLLUTION CONTROL COMMISSION 
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$27,950
$27,950
DEPARTMENT TOTAL - ALL FUNDS 
$27,950
$27,950
GENERAL FUND 
2017-18
2018-19
All Other 
$500,000
$500,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
LEGAL ASSISTANCE 0553 
PROGRAM SUMMARY 
Sec. A-56.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
POTATO BOARD, MAINE  
Potato Board 0429 
Initiative: BASELINE BUDGET 
POTATO BOARD 0429 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2017-18
2018-19
All Other 
$500,000
$500,000
GENERAL FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2017-18
2018-19
All Other 
$160,902
$160,902
GENERAL FUND TOTAL 
$160,902
$160,902
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$1,586,129
$1,586,129
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,586,129
$1,586,129
GENERAL FUND 
2017-18
2018-19
All Other 
$160,902
$160,902
GENERAL FUND TOTAL 
$160,902
$160,902
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$1,586,129
$1,586,129
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-57.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF  
Administrative Services - Professional and Financial Regulation 0094 
Initiative: BASELINE BUDGET 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Provides funding for an increase in technology costs and related STA-CAP 
charges. 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Establishes one Public Service Executive I position in the Administrative 
Services - Professional and Financial Regulation program, Other Special Revenue Funds 
and provides funding in All Other to support the position. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,586,129
$1,586,129
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$10,030
$10,030
FEDERAL EXPENDITURES FUND TOTAL 
$10,030
$10,030
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$685,847
$695,839
All Other 
$4,576,709
$4,576,709
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,262,556
$5,272,548
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$47,939
$47,939
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,939
$47,939
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$111,233
$117,100
All Other 
$3,758
$3,793
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Transfers one Public Service Manager I position from the Department of 
Administrative and Financial Services, Information Services program, Office of 
Information Services Fund to the Department of Professional and Financial Regulation, 
Administrative Services - Professional and Financial Regulation Program, Other Special 
Revenue Funds and transfers All Other to Personal Services to fund the position. 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. 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Reduces funding to bring allocation in line with available contract resources 
projected annually. 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Allocates funds for the service center and STA-CAP charges associated with 
requiring individuals practicing midwifery in the State to be licensed by January 1, 2020. 
ADMINISTRATIVE 
SERVICES 
- 
PROFESSIONAL 
AND 
FINANCIAL 
REGULATION 0094 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$114,991
$120,893
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$111,090
$112,122
All Other 
($125,389)
($125,383)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($14,299)
($13,261)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($502,940)
($502,940)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($502,940)
($502,940)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$3,480
$3,057
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,480
$3,057
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Bureau of Consumer Credit Protection 0091 
Initiative: BASELINE BUDGET 
Bureau of Consumer Credit Protection 0091 
Initiative: Provides funding for an increase in technology costs and related STA-CAP 
charges. 
Bureau of Consumer Credit Protection 0091 
Initiative: Provides funding for supplies, general operations and related STA-CAP 
charges. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$10,030
$10,030
FEDERAL EXPENDITURES FUND TOTAL 
$10,030
$10,030
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$908,170
$925,061
All Other 
$4,003,557
$4,003,175
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,911,727
$4,928,236
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,231,005
$1,261,981
All Other 
$704,232
$704,232
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,935,237
$1,966,213
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$5,291
$5,637
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,291
$5,637
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$18,939
$19,747
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,939
$19,747
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Bureau of Consumer Credit Protection 0091 
Initiative: Establishes one Consumer Credit Examiner position and provides funding for 
related STA-CAP charges. 
Bureau of Consumer Credit Protection 0091 
Initiative: Reduces funding to align allocations with projected available resources. 
Bureau of Consumer Credit Protection 0091 
Initiative: Provides funding for travel to off-site examinations and related STA-CAP 
charges. 
BUREAU OF CONSUMER CREDIT PROTECTION 0091 
PROGRAM SUMMARY 
Dental Practice - Board of 0384 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$68,600
$72,144
All Other 
$742
$780
OTHER SPECIAL REVENUE FUNDS TOTAL 
$69,342
$72,924
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($35,641)
($35,539)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($35,641)
($35,539)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$71,263
$71,263
OTHER SPECIAL REVENUE FUNDS TOTAL 
$71,263
$71,263
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,299,605
$1,334,125
All Other 
$764,826
$766,120
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,064,431
$2,100,245
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Dental Practice - Board of 0384 
Initiative: Reorganizes one vacant Office Specialist I Supervisor position to one 
Consumer Assistance and Hearing Coordinator position and transfers All Other to 
Personal Services to fund the reorganization. 
Dental Practice - Board of 0384 
Initiative: Provides funding for per diem payments for board and subcommittee dental 
practice members. 
DENTAL PRACTICE - BOARD OF 0384 
PROGRAM SUMMARY 
Engineers - Board of Registration for Professional 0369 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$335,618
$343,664
All Other 
$209,240
$209,240
OTHER SPECIAL REVENUE FUNDS TOTAL 
$544,858
$552,904
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$6,124
$6,460
All Other 
($6,124)
($6,460)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$3,540
$3,540
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,540
$3,540
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$345,282
$353,664
All Other 
$203,116
$202,780
OTHER SPECIAL REVENUE FUNDS TOTAL 
$548,398
$556,444
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Engineers - Board of Registration for Professional 0369 
Initiative: Provides one-time funding for an increase in technology costs and related STA-
CAP charges in 2017-18. 
ENGINEERS - BOARD OF REGISTRATION FOR PROFESSIONAL 0369 
PROGRAM SUMMARY 
Financial Institutions - Bureau of 0093 
Initiative: BASELINE BUDGET 
FINANCIAL INSTITUTIONS - BUREAU OF 0093 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$180,214
$183,581
All Other 
$111,753
$111,753
OTHER SPECIAL REVENUE FUNDS TOTAL 
$291,967
$295,334
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$7,995
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,995
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$180,214
$183,581
All Other 
$119,748
$111,753
OTHER SPECIAL REVENUE FUNDS TOTAL 
$299,962
$295,334
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,849,318
$1,883,815
All Other 
$645,359
$645,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,494,677
$2,529,174
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Insurance - Bureau of 0092 
Initiative: BASELINE BUDGET 
Insurance - Bureau of 0092 
Initiative: Eliminates one vacant Senior Market Conduct Examiner position and reduces 
funding for related All Other costs. 
INSURANCE - BUREAU OF 0092 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,849,318
$1,883,815
All Other 
$645,359
$645,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,494,677
$2,529,174
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$10,000
$10,000
FEDERAL EXPENDITURES FUND TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
72.000
72.000
Personal Services 
$6,668,622
$6,831,539
All Other 
$2,109,201
$2,109,201
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,777,823
$8,940,740
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($81,489)
($85,387)
All Other 
($963)
($1,009)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($82,452)
($86,396)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$10,000
$10,000
FEDERAL EXPENDITURES FUND TOTAL 
$10,000
$10,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Licensing and Enforcement 0352 
Initiative: BASELINE BUDGET 
Licensing and Enforcement 0352 
Initiative: Eliminates one vacant part-time Office Specialist I position and one vacant 
part-time Office Assistant II position. 
Licensing and Enforcement 0352 
Initiative: Allocates funds for the costs associated with requiring individuals practicing 
midwifery in the State to be licensed by January 1, 2020.  These costs include the per 
diem and All Other costs associated with adding 2 members to the Board of 
Complementary Health Care Providers and for contracted staffing services to assist the 
board in establishing the new licensing requirements for individuals practicing midwifery 
in the State. 
LICENSING AND ENFORCEMENT 0352 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
71.000
71.000
Personal Services 
$6,587,133
$6,746,152
All Other 
$2,108,238
$2,108,192
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,695,371
$8,854,344
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
55.500
55.500
Personal Services 
$4,441,670
$4,542,865
All Other 
$2,111,460
$2,111,460
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,553,130
$6,654,325
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.500)
(1.500)
Personal Services 
($42,199)
($44,354)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($42,199)
($44,354)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$2,345
$2,345
All Other 
$65,463
$18,644
OTHER SPECIAL REVENUE FUNDS TOTAL 
$67,808
$20,989
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Licensure in Medicine - Board of 0376 
Initiative: BASELINE BUDGET 
Licensure in Medicine - Board of 0376 
Initiative: Reallocates the cost and related STA-CAP charges of one Consumer Assistant 
Specialist position from 100% Board of Licensure in Medicine program, Other Special 
Revenue Funds to 90% Board of Licensure in Medicine program, Other Special Revenue 
Funds and 10% Board of Osteopathic Licensure program, Other Special Revenue Funds. 
LICENSURE IN MEDICINE - BOARD OF 0376 
PROGRAM SUMMARY 
Manufactured Housing Board 0351 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
54.000
54.000
Personal Services 
$4,401,816
$4,500,856
All Other 
$2,176,923
$2,130,104
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,578,739
$6,630,960
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
POSITIONS - FTE COUNT 
0.770
0.770
Personal Services 
$916,115
$949,511
All Other 
$741,132
$741,132
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,657,247
$1,690,643
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($6,124)
($6,383)
All Other 
($107)
($112)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($6,231)
($6,495)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
POSITIONS - FTE COUNT 
0.770
0.770
Personal Services 
$909,991
$943,128
All Other 
$741,025
$741,020
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,651,016
$1,684,148
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Manufactured Housing Board 0351 
Initiative: Reduces funding to align allocations with projected available resources. 
MANUFACTURED HOUSING BOARD 0351 
PROGRAM SUMMARY 
Nursing - Board of 0372 
Initiative: BASELINE BUDGET 
Nursing - Board of 0372 
Initiative: Provides funding for legal services and related STA-CAP charges. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$26,619
$26,619
FEDERAL EXPENDITURES FUND TOTAL 
$26,619
$26,619
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($4,133)
($4,133)
FEDERAL EXPENDITURES FUND TOTAL 
($4,133)
($4,133)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$22,486
$22,486
FEDERAL EXPENDITURES FUND TOTAL 
$22,486
$22,486
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$10,144
$10,144
FEDERAL EXPENDITURES FUND TOTAL 
$10,144
$10,144
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$604,848
$617,239
All Other 
$479,548
$479,548
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,084,396
$1,096,787
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
NURSING - BOARD OF 0372 
PROGRAM SUMMARY 
Office of Securities 0943 
Initiative: BASELINE BUDGET 
Office of Securities 0943 
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. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$77,655
$82,701
OTHER SPECIAL REVENUE FUNDS TOTAL 
$77,655
$82,701
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$10,144
$10,144
FEDERAL EXPENDITURES FUND TOTAL 
$10,144
$10,144
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$604,848
$617,239
All Other 
$557,203
$562,249
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,162,051
$1,179,488
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$10,113
$10,113
FEDERAL EXPENDITURES FUND TOTAL 
$10,113
$10,113
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,528,730
$1,549,968
All Other 
$452,015
$452,015
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,980,745
$2,001,983
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Office of Securities 0943 
Initiative: Reduces funding to align allocations with projected available resources. 
OFFICE OF SECURITIES 0943 
PROGRAM SUMMARY 
Optometry - Board of 0385 
Initiative: BASELINE BUDGET 
Optometry - Board of 0385 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$10,641
$14,668
All Other 
$172
$238
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,813
$14,906
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($30,000)
($30,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($30,000)
($30,000)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$10,113
$10,113
FEDERAL EXPENDITURES FUND TOTAL 
$10,113
$10,113
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,539,371
$1,564,636
All Other 
$422,187
$422,253
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,961,558
$1,986,889
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$48,313
$48,783
All Other 
$28,044
$28,044
OTHER SPECIAL REVENUE FUNDS TOTAL 
$76,357
$76,827
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Provides funding for out-of-state travel and related STA-CAP charges. 
OPTOMETRY - BOARD OF 0385 
PROGRAM SUMMARY 
Osteopathic Licensure - Board of 0383 
Initiative: BASELINE BUDGET 
Osteopathic Licensure - Board of 0383 
Initiative: Reallocates the cost and related STA-CAP charges of one Consumer Assistant 
Specialist position from 100% Board of Licensure in Medicine program, Other Special 
Revenue Funds to 90% Board of Licensure in Medicine program, Other Special Revenue 
Funds and 10% Board of Osteopathic Licensure program, Other Special Revenue Funds. 
Osteopathic Licensure - Board of 0383 
Initiative: Provides funding for increased professional services contracts and related STA-
CAP charges. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$6,369
$6,369
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,369
$6,369
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$48,313
$48,783
All Other 
$34,413
$34,413
OTHER SPECIAL REVENUE FUNDS TOTAL 
$82,726
$83,196
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$78,068
$78,686
All Other 
$151,624
$151,624
OTHER SPECIAL REVENUE FUNDS TOTAL 
$229,692
$230,310
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$6,124
$6,383
All Other 
$145
$151
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,269
$6,534
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Osteopathic Licensure - Board of 0383 
Initiative: Provides one-time funding for the technology costs associated with a website 
update and related STA-CAP charges in fiscal year 2017-18. 
Osteopathic Licensure - Board of 0383 
Initiative: Provides funding for general operations costs associated with rulemaking, 
board member travel and related STA-CAP charges. 
Osteopathic Licensure - Board of 0383 
Initiative: Provides funding for an increase in legal services and related STA-CAP 
charges. 
OSTEOPATHIC LICENSURE - BOARD OF 0383 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$10,236
$10,236
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,236
$10,236
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$5,118
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,118
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$5,118
$5,118
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,118
$5,118
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$2,196
$1,371
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,196
$1,371
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$84,192
$85,069
All Other 
$174,437
$168,500
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-58.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PROGRAM 
EVALUATION 
AND 
GOVERNMENT 
ACCOUNTABILITY, 
OFFICE OF  
Office of Program Evaluation and Government Accountability 0976 
Initiative: BASELINE BUDGET 
OFFICE 
OF 
PROGRAM 
EVALUATION 
AND 
GOVERNMENT 
ACCOUNTABILITY 0976 
PROGRAM SUMMARY 
Sec. A-59.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PROPERTY TAX REVIEW, STATE BOARD OF  
OTHER SPECIAL REVENUE FUNDS TOTAL 
$258,629
$253,569
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2017-18
2018-19
FEDERAL EXPENDITURES FUND 
$62,773
$62,773
OTHER SPECIAL REVENUE FUNDS 
$30,709,285
$31,082,027
DEPARTMENT TOTAL - ALL FUNDS 
$30,772,058
$31,144,800
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,142,736
$1,166,795
All Other 
$149,088
$149,088
GENERAL FUND TOTAL 
$1,291,824
$1,315,883
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,142,736
$1,166,795
All Other 
$149,088
$149,088
GENERAL FUND TOTAL 
$1,291,824
$1,315,883
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Property Tax Review - State Board of 0357 
Initiative: BASELINE BUDGET 
PROPERTY TAX REVIEW - STATE BOARD OF 0357 
PROGRAM SUMMARY 
Sec. A-60.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC BROADCASTING CORPORATION, MAINE  
Maine Public Broadcasting Corporation 0033 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
Personal Services 
$6,000
$6,000
All Other 
$80,565
$80,565
GENERAL FUND TOTAL 
$86,565
$86,565
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$3,000
$3,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000
$3,000
GENERAL FUND 
2017-18
2018-19
Personal Services 
$6,000
$6,000
All Other 
$80,565
$80,565
GENERAL FUND TOTAL 
$86,565
$86,565
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$3,000
$3,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000
$3,000
GENERAL FUND 
2017-18
2018-19
All Other 
$1,500,000
$1,500,000
GENERAL FUND TOTAL 
$1,500,000
$1,500,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
MAINE PUBLIC BROADCASTING CORPORATION 0033 
PROGRAM SUMMARY 
Sec. A-61.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF  
Administration - Public Safety 0088 
Initiative: BASELINE BUDGET 
Administration - Public Safety 0088 
Initiative: Provides funding for the approved reorganization of one Public Service 
Executive II position from range 34 to range 36. 
GENERAL FUND 
2017-18
2018-19
All Other 
$1,500,000
$1,500,000
GENERAL FUND TOTAL 
$1,500,000
$1,500,000
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$204,919
$208,130
All Other 
$1,271,876
$1,271,876
GENERAL FUND TOTAL 
$1,476,795
$1,480,006
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$88,602
$89,243
All Other 
$1,399,068
$1,399,068
FEDERAL EXPENDITURES FUND TOTAL 
$1,487,670
$1,488,311
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$185,475
$189,378
All Other 
$106,278
$106,278
OTHER SPECIAL REVENUE FUNDS TOTAL 
$291,753
$295,656
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Administration - Public Safety 0088 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology increase in technology costs. 
Administration - Public Safety 0088 
Initiative: Reduces funding for drug treatment grant funding. 
ADMINISTRATION - PUBLIC SAFETY 0088 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$5,692
$5,701
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,692
$5,701
GENERAL FUND 
2017-18
2018-19
All Other 
$273
$273
GENERAL FUND TOTAL 
$273
$273
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$360
$360
FEDERAL EXPENDITURES FUND TOTAL 
$360
$360
GENERAL FUND 
2017-18
2018-19
All Other 
($550,000)
($550,000)
GENERAL FUND TOTAL 
($550,000)
($550,000)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$204,919
$208,130
All Other 
$722,149
$722,149
GENERAL FUND TOTAL 
$927,068
$930,279
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Background Checks - Certified Nursing Assistants 0992 
Initiative: BASELINE BUDGET 
Background Checks - Certified Nursing Assistants 0992 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology increase in technology costs. 
BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS 0992 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$88,602
$89,243
All Other 
$1,399,428
$1,399,428
FEDERAL EXPENDITURES FUND TOTAL 
$1,488,030
$1,488,671
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$191,167
$195,079
All Other 
$106,278
$106,278
OTHER SPECIAL REVENUE FUNDS TOTAL 
$297,445
$301,357
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$78,696
$79,536
All Other 
$11,683
$11,683
GENERAL FUND TOTAL 
$90,379
$91,219
GENERAL FUND 
2017-18
2018-19
All Other 
$408
$408
GENERAL FUND TOTAL 
$408
$408
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$78,696
$79,536
All Other 
$12,091
$12,091
GENERAL FUND TOTAL 
$90,787
$91,627
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Capitol Police - Bureau of 0101 
Initiative: BASELINE BUDGET 
Capitol Police - Bureau of 0101 
Initiative: Establishes one Office Associate II position and provides funding in All Other 
to support the position. 
Capitol Police - Bureau of 0101 
Initiative: Provides funding for the approved reclassification of one Capitol Police 
Sergeant position to a Capitol Police Lieutenant position. 
Capitol Police - Bureau of 0101 
Initiative: Provides funding to purchase ammunition. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
14.500
14.500
Personal Services 
$1,108,580
$1,133,099
All Other 
$71,039
$71,039
GENERAL FUND TOTAL 
$1,179,619
$1,204,138
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$424,542
$433,874
All Other 
$32,076
$32,076
OTHER SPECIAL REVENUE FUNDS TOTAL 
$456,618
$465,950
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$62,423
$65,587
All Other 
$2,542
$2,542
GENERAL FUND TOTAL 
$64,965
$68,129
GENERAL FUND 
2017-18
2018-19
Personal Services 
$9,556
$9,569
GENERAL FUND TOTAL 
$9,556
$9,569
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
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 lease of new vehicles from Central Fleet to replace 
older models. 
Capitol Police - Bureau of 0101 
Initiative: Provides funding for cell phones for the Capitol Police Lieutenant and Sergeant 
positions. 
Capitol Police - Bureau of 0101 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology increase in technology costs. 
GENERAL FUND 
2017-18
2018-19
All Other 
$3,000
$3,000
GENERAL FUND TOTAL 
$3,000
$3,000
GENERAL FUND 
2017-18
2018-19
All Other 
$5,152
$5,152
GENERAL FUND TOTAL 
$5,152
$5,152
GENERAL FUND 
2017-18
2018-19
All Other 
$11,562
$11,562
GENERAL FUND TOTAL 
$11,562
$11,562
GENERAL FUND 
2017-18
2018-19
All Other 
$1,250
$1,100
GENERAL FUND TOTAL 
$1,250
$1,100
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$1,276
$1,123
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,276
$1,123
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
GENERAL FUND 
2017-18
2018-19
All Other 
$8,003
$8,564
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
CAPITOL POLICE - BUREAU OF 0101 
PROGRAM SUMMARY 
Computer Crimes 0048 
Initiative: BASELINE BUDGET 
Computer Crimes 0048 
Initiative: Transfers and reallocates one Computer Forensic Analyst position from 100% 
Other Special Revenue Funds in the State Police program to 30% Other Special Revenue 
Funds in the State Police program and 70% General Fund in the Computer Crimes 
program.  Also reduces related STA-CAP costs. 
GENERAL FUND TOTAL 
$8,003
$8,564
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$3,962
$3,594
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,962
$3,594
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
15.500
15.500
Personal Services 
$1,180,559
$1,208,255
All Other 
$102,548
$102,959
GENERAL FUND TOTAL 
$1,283,107
$1,311,214
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$424,542
$433,874
All Other 
$37,314
$36,793
OTHER SPECIAL REVENUE FUNDS TOTAL 
$461,856
$470,667
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$339,686
$346,829
All Other 
$350,803
$350,803
GENERAL FUND TOTAL 
$690,489
$697,632
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Computer Crimes 0048 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology increase in technology costs. 
Computer Crimes 0048 
Initiative: Provides funding for the approved range change of 2 Computer Forensic 
Analyst positions from range 25 to range 27, effective January 1, 2015. 
Computer Crimes 0048 
Initiative: Establishes 2 Computer Forensic Analyst positions and provides funding in All 
Other to support the positions. 
Computer Crimes 0048 
Initiative: Provides funding for Computer Forensic Analyst position overtime pay. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$74,207
$74,720
GENERAL FUND TOTAL 
$74,207
$74,720
GENERAL FUND 
2017-18
2018-19
All Other 
$115,267
$116,267
GENERAL FUND TOTAL 
$115,267
$116,267
GENERAL FUND 
2017-18
2018-19
Personal Services 
$5,415
$5,424
GENERAL FUND TOTAL 
$5,415
$5,424
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$174,248
$182,510
All Other 
$86,334
$6,334
GENERAL FUND TOTAL 
$260,582
$188,844
GENERAL FUND 
2017-18
2018-19
Personal Services 
$31,795
$32,792
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
COMPUTER CRIMES 0048 
PROGRAM SUMMARY 
Consolidated Emergency Communications Z021 
Initiative: BASELINE BUDGET 
Consolidated Emergency Communications Z021 
Initiative: Eliminates one vacant Emergency Communications Specialist Supervisor 
position and one Emergency Communications Specialist position and reduces funding for 
related All Other costs. 
Consolidated Emergency Communications Z021 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology increase in technology costs. 
GENERAL FUND TOTAL 
$31,795
$32,792
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$625,351
$642,275
All Other 
$552,404
$473,404
GENERAL FUND TOTAL 
$1,177,755
$1,115,679
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
67.000
67.000
Personal Services 
$5,867,576
$6,042,189
All Other 
$819,111
$819,111
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$6,686,687
$6,861,300
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($195,107)
($199,751)
All Other 
($4,127)
($4,225)
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
($199,234)
($203,976)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Consolidated Emergency Communications Z021 
Initiative: Reduces funding to the fiscal year 2016-17 baseline budget amount. 
CONSOLIDATED EMERGENCY COMMUNICATIONS Z021 
PROGRAM SUMMARY 
Criminal Justice Academy 0290 
Initiative: BASELINE BUDGET 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2017-18
2018-19
All Other 
$8,945
$14,747
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$8,945
$14,747
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2017-18
2018-19
All Other 
($85,276)
($212,940)
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
($85,276)
($212,940)
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
65.000
65.000
Personal Services 
$5,672,469
$5,842,438
All Other 
$738,653
$616,693
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$6,411,122
$6,459,131
GENERAL FUND 
2017-18
2018-19
All Other 
$559,119
$559,119
GENERAL FUND TOTAL 
$559,119
$559,119
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Criminal Justice Academy 0290 
Initiative: Provides funding to continue operations at the Maine Criminal Justice 
Academy at current levels. 
Criminal Justice Academy 0290 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology increase in technology costs. 
CRIMINAL JUSTICE ACADEMY 0290 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$25,000
$25,000
FEDERAL EXPENDITURES FUND TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$971,633
$990,139
All Other 
$437,777
$437,777
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,409,410
$1,427,916
GENERAL FUND 
2017-18
2018-19
All Other 
$117,715
$133,859
GENERAL FUND TOTAL 
$117,715
$133,859
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($135,281)
($153,833)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($135,281)
($153,833)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$1,722
$1,722
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,722
$1,722
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Division of Building Codes and Standards Z073 
Initiative: BASELINE BUDGET 
DIVISION OF BUILDING CODES AND STANDARDS Z073 
PROGRAM SUMMARY 
Drug Enforcement Agency 0388 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
All Other 
$676,834
$692,978
GENERAL FUND TOTAL 
$676,834
$692,978
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$25,000
$25,000
FEDERAL EXPENDITURES FUND TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$971,633
$990,139
All Other 
$304,218
$285,666
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,275,851
$1,275,805
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$123,575
$124,612
All Other 
$39,086
$39,086
OTHER SPECIAL REVENUE FUNDS TOTAL 
$162,661
$163,698
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$123,575
$124,612
All Other 
$39,086
$39,086
OTHER SPECIAL REVENUE FUNDS TOTAL 
$162,661
$163,698
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Drug Enforcement Agency 0388 
Initiative: Transfers funding for drug enforcement forfeiture funds from Other Special 
Revenue Funds to the Federal Expenditures Fund to reflect the activity in the appropriate 
fund. 
Drug Enforcement Agency 0388 
Initiative: Reduces funding for the purpose of processing crime scenes involving the 
seizure of methamphetamine laboratories and dump sites. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$241,122
$246,309
All Other 
$5,226,974
$5,226,974
GENERAL FUND TOTAL 
$5,468,096
$5,473,283
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$933,432
$933,432
FEDERAL EXPENDITURES FUND TOTAL 
$933,432
$933,432
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$617,209
$617,209
OTHER SPECIAL REVENUE FUNDS TOTAL 
$617,209
$617,209
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$190,892
$190,892
FEDERAL EXPENDITURES FUND TOTAL 
$190,892
$190,892
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($192,074)
($192,074)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($192,074)
($192,074)
GENERAL FUND 
2017-18
2018-19
All Other 
($100,000)
($100,000)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Drug Enforcement Agency 0388 
Initiative: Provides funding for the acquisition of software to more effectively and 
efficiently manage sources of information for the Drug Enforcement Agency program. 
Drug Enforcement Agency 0388 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology increase in technology costs. 
Drug Enforcement Agency 0388 
Initiative: Provides funding for the replacement and maintenance of the records 
management system. 
DRUG ENFORCEMENT AGENCY 0388 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
($100,000)
($100,000)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$132,453
$132,453
FEDERAL EXPENDITURES FUND TOTAL 
$132,453
$132,453
GENERAL FUND 
2017-18
2018-19
All Other 
$56,345
$56,288
GENERAL FUND TOTAL 
$56,345
$56,288
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$8,887
$8,887
FEDERAL EXPENDITURES FUND TOTAL 
$8,887
$8,887
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$0
$49,162
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$49,162
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Emergency Medical Services 0485 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$241,122
$246,309
All Other 
$5,183,319
$5,183,262
GENERAL FUND TOTAL 
$5,424,441
$5,429,571
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$1,265,664
$1,265,664
FEDERAL EXPENDITURES FUND TOTAL 
$1,265,664
$1,265,664
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$425,135
$474,297
OTHER SPECIAL REVENUE FUNDS TOTAL 
$425,135
$474,297
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$435,691
$447,181
All Other 
$612,916
$612,916
GENERAL FUND TOTAL 
$1,048,607
$1,060,097
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$89,634
$90,761
All Other 
$62,286
$62,286
FEDERAL EXPENDITURES FUND TOTAL 
$151,920
$153,047
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$81,500
$82,131
All Other 
$88,994
$88,994
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Emergency Medical Services 0485 
Initiative: Adjusts funding to align allocation with existing resources. 
Emergency Medical Services 0485 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology increase in technology costs. 
Emergency Medical Services 0485 
Initiative: Reorganizes one Emergency Medical Services Licensing Agent position to a 
Public Health Educator III position and reallocates the position from 100% General Fund 
to 60% General Fund and 40% Other Special Revenue Funds all in the Emergency 
Medical Services program.  Also eliminates one vacant Public Health Educator III funded 
by the Emergency Medical Services program, Other Special Revenue Funds. 
EMERGENCY MEDICAL SERVICES 0485 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$170,494
$171,125
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($26,920)
($28,047)
FEDERAL EXPENDITURES FUND TOTAL 
($26,920)
($28,047)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$1,206
$1,206
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,206
$1,206
GENERAL FUND 
2017-18
2018-19
Personal Services 
($31,421)
($32,744)
GENERAL FUND TOTAL 
($31,421)
($32,744)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($47,004)
($46,143)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($47,004)
($46,143)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Fire Marshal - Office of 0327 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$404,270
$414,437
All Other 
$612,916
$612,916
GENERAL FUND TOTAL 
$1,017,186
$1,027,353
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$89,634
$90,761
All Other 
$35,366
$34,239
FEDERAL EXPENDITURES FUND TOTAL 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$34,496
$35,988
All Other 
$90,200
$90,200
OTHER SPECIAL REVENUE FUNDS TOTAL 
$124,696
$126,188
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$282,301
$291,653
All Other 
$33,715
$33,715
GENERAL FUND TOTAL 
$316,016
$325,368
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$101,675
$101,675
FEDERAL EXPENDITURES FUND TOTAL 
$101,675
$101,675
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
Personal Services 
$3,718,041
$3,777,224
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Fire Marshal - Office of 0327 
Initiative: Provides funding to purchase one sport utility vehicle, 2 sedans and 3 pickup 
trucks in fiscal year 2017-18 and 3 sedans and 2 pickup trucks in fiscal year 2018-19. 
Fire Marshal - Office of 0327 
Initiative: Reduces funding for professional services, rent and minor equipment related to 
nonrenewal of a conference room lease. 
Fire Marshal - Office of 0327 
Initiative: Reduces funding for premium overtime pay for Public Safety Inspector II 
positions and Public Safety Inspector III positions in the Fire Marshal - Office of 
program, Other Special Revenue Funds. 
Fire Marshal - Office of 0327 
Initiative: Provides funding due to increased costs in Attorney General services. 
All Other 
$778,612
$778,612
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,496,653
$4,555,836
GENERAL FUND 
2017-18
2018-19
Capital Expenditures 
$0
$33,150
GENERAL FUND TOTAL 
$0
$33,150
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Capital Expenditures 
$171,859
$96,486
OTHER SPECIAL REVENUE FUNDS TOTAL 
$171,859
$96,486
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($44,538)
($44,538)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($44,538)
($44,538)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($62,582)
($63,981)
All Other 
($765)
($782)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($63,347)
($64,763)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Fire Marshal - Office of 0327 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology increase in technology costs. 
Fire Marshal - Office of 0327 
Initiative: Adjusts funding to align allocation with existing resources. 
Fire Marshal - Office of 0327 
Initiative: Provides funding for the increase in rates in dispatch services. 
Fire Marshal - Office of 0327 
Initiative: Provides funding for the replacement and maintenance of the records 
management system. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$4,907
$6,722
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,907
$6,722
GENERAL FUND 
2017-18
2018-19
All Other 
$4,156
$4,156
GENERAL FUND TOTAL 
$4,156
$4,156
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$5,829
$6,007
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,829
$6,007
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$88,577
$86,658
OTHER SPECIAL REVENUE FUNDS TOTAL 
$88,577
$86,658
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$15,163
$17,180
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,163
$17,180
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
FIRE MARSHAL - OFFICE OF 0327 
PROGRAM SUMMARY 
Gambling Control Board Z002 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$0
$11,267
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$11,267
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$282,301
$291,653
All Other 
$37,871
$37,871
Capital Expenditures 
$0
$33,150
GENERAL FUND TOTAL 
$320,172
$362,674
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$101,675
$101,675
FEDERAL EXPENDITURES FUND TOTAL 
$101,675
$101,675
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
Personal Services 
$3,655,459
$3,713,243
All Other 
$847,785
$861,126
Capital Expenditures 
$171,859
$96,486
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,675,103
$4,670,855
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$1,409,968
$1,434,517
All Other 
$782,534
$782,534
GENERAL FUND TOTAL 
$2,192,502
$2,217,051
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Gambling Control Board Z002 
Initiative: Transfers All Other funding for the Gambling Control Board from the General 
Fund to Other Special Revenue Funds in the same program. 
Gambling Control Board Z002 
Initiative: Provides funding for per diem payments to members of the Emergency 
Medical Services' Board and members of the Gambling Control Board. 
Gambling Control Board Z002 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology increase in technology costs. 
Gambling Control Board Z002 
Initiative: Adjusts funding to align allocations with projected revenues provided by the 
Revenue Forecasting Committee. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$5,147,305
$5,147,305
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,147,305
$5,147,305
GENERAL FUND 
2017-18
2018-19
All Other 
($782,534)
($782,534)
GENERAL FUND TOTAL 
($782,534)
($782,534)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$782,534
$782,534
OTHER SPECIAL REVENUE FUNDS TOTAL 
$782,534
$782,534
GENERAL FUND 
2017-18
2018-19
Personal Services 
$3,960
$3,960
GENERAL FUND TOTAL 
$3,960
$3,960
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$1,780
$1,780
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,780
$1,780
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Gambling Control Board Z002 
Initiative: Eliminates one vacant State Police Detective position. 
Gambling Control Board Z002 
Initiative: Transfers one Public Safety Inspector I position from the Licensing and 
Enforcement - Public Safety program, Other Special Revenue Funds to the Gambling 
Control Board program, Other Special Revenue Funds and one Office Associate II 
position from Other Special Revenue Funds to the General Fund in the Licensing and 
Enforcement - Public Safety program. Also eliminates one Public Safety Inspector I 
position from the Licensing and Enforcement - Public Safety program, Other Special 
Revenue Funds. 
GAMBLING CONTROL BOARD Z002 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($28,039)
($22,045)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($28,039)
($22,045)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($119,202)
($124,683)
GENERAL FUND TOTAL 
($119,202)
($124,683)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$66,206
$67,660
All Other 
$40,623
$31,996
OTHER SPECIAL REVENUE FUNDS TOTAL 
$106,829
$99,656
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,294,726
$1,313,794
All Other 
$0
$0
GENERAL FUND TOTAL 
$1,294,726
$1,313,794
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Highway Safety DPS 0457 
Initiative: BASELINE BUDGET 
Highway Safety DPS 0457 
Initiative: Provides Personal Services funding for the approved reorganization of one 
Office Associate II position to a Senior Contract/Grant Specialist position in the Highway 
Safety DPS program, Federal Expenditures Fund; provides All Other funding for DICAP 
costs in the Public Safety Administration program, General Fund; and reduces All Other 
funding for costs no longer needed to support the position in the Highway Safety DPS 
program, Highway Fund. 
Highway Safety DPS 0457 
Initiative: Adjusts funding to align allocation with existing resources. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$66,206
$67,660
All Other 
$5,944,203
$5,941,570
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,010,409
$6,009,230
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$440,926
$455,914
All Other 
$2,516,581
$2,516,581
FEDERAL EXPENDITURES FUND TOTAL 
$2,957,507
$2,972,495
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$25,690
$26,765
All Other 
$240,787
$240,787
OTHER SPECIAL REVENUE FUNDS TOTAL 
$266,477
$267,552
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$10,187
$13,206
FEDERAL EXPENDITURES FUND TOTAL 
$10,187
$13,206
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Highway Safety DPS 0457 
Initiative: Reduces funding related to the impaired driving programs to the fiscal year 
2016-17 baseline budget amount. 
Highway Safety DPS 0457 
Initiative: Provides funding for the pending reorganization of 3 Highway Safety 
Coordinator positions to Recreational Safety and Vehicle Coordinator positions. 
HIGHWAY SAFETY DPS 0457 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($121,054)
($122,156)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($121,054)
($122,156)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($500,000)
($432,062)
FEDERAL EXPENDITURES FUND TOTAL 
($500,000)
($432,062)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$18,809
$19,881
All Other 
$292
$310
FEDERAL EXPENDITURES FUND TOTAL 
$19,101
$20,191
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$3,554
$3,844
All Other 
($3,624)
($3,920)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($70)
($76)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$469,922
$489,001
All Other 
$2,016,873
$2,084,829
FEDERAL EXPENDITURES FUND TOTAL 
$2,486,795
$2,573,830
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Licensing and Enforcement - Public Safety 0712 
Initiative: BASELINE BUDGET 
Licensing and Enforcement - Public Safety 0712 
Initiative: Eliminates one State Police Lieutenant position and reduces funding for related 
All Other costs. 
Licensing and Enforcement - Public Safety 0712 
Initiative: Transfers one Public Safety Inspector I position from the Licensing and 
Enforcement - Public Safety program, Other Special Revenue Funds to the Gambling 
Control Board program, Other Special Revenue Funds and one Office Associate II 
position from Other Special Revenue Funds to the General Fund in the Licensing and 
Enforcement - Public Safety program. Also eliminates one Public Safety Inspector I 
position from the Licensing and Enforcement - Public Safety program, Other Special 
Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$29,244
$30,609
All Other 
$116,109
$114,711
OTHER SPECIAL REVENUE FUNDS TOTAL 
$145,353
$145,320
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$513,426
$526,069
All Other 
$159,863
$159,863
OTHER SPECIAL REVENUE FUNDS TOTAL 
$673,289
$685,932
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($121,374)
($127,088)
All Other 
($5,091)
($5,194)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($126,465)
($132,282)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$63,846
$64,449
All Other 
$11,643
$11,643
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Licensing and Enforcement - Public Safety 0712 
Initiative: Eliminates 2 Public Safety Inspector positions, one Office Associate II position 
and All Other funding related to nonprofit gaming. 
LICENSING AND ENFORCEMENT - PUBLIC SAFETY 0712 
PROGRAM SUMMARY 
State Police 0291 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$75,489
$76,092
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($196,098)
($201,240)
All Other 
($249,767)
($255,031)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($445,865)
($456,271)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($132,252)
($136,791)
All Other 
($49,902)
($49,994)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($182,154)
($186,785)
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$63,846
$64,449
All Other 
$11,643
$11,643
GENERAL FUND TOTAL 
$75,489
$76,092
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$63,702
$60,950
All Other 
($144,897)
($150,356)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($81,195)
($89,406)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
State Police 0291 
Initiative: Provides funding to align allocation with existing resources. 
State Police 0291 
Initiative: Provides an allocation for a federal forfeiture account in the State Police 
program. 
State Police 0291 
Initiative: Provides funding for replacement of the automatic fingerprint identification 
system. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
316.500
316.500
Personal Services 
$26,349,442
$26,793,433
All Other 
$10,376,475
$10,376,475
GENERAL FUND TOTAL 
$36,725,917
$37,169,908
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$445,986
$458,264
All Other 
$1,034,216
$1,034,216
FEDERAL EXPENDITURES FUND TOTAL 
$1,480,202
$1,492,480
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$312,060
$314,926
All Other 
$440,276
$440,276
OTHER SPECIAL REVENUE FUNDS TOTAL 
$752,336
$755,202
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$388,870
$388,870
OTHER SPECIAL REVENUE FUNDS TOTAL 
$388,870
$388,870
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$1,000
$1,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,000
$1,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
State Police 0291 
Initiative: Adjusts funding to align allocation with existing resources. 
State Police 0291 
Initiative: Provides funding for the approved range change of 2 Computer Forensic 
Analyst positions from range 25 to range 27, effective January 1, 2015. 
State Police 0291 
Initiative: Provides funding for the approved reclassification of one Forensic Technician 
position to a Forensic Chemist Technician position. 
State Police 0291 
Initiative: Provides funding for the replacement and maintenance of the records 
management system. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$231,701
$0
FEDERAL EXPENDITURES FUND TOTAL 
$231,701
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$55,105
$301,860
OTHER SPECIAL REVENUE FUNDS TOTAL 
$55,105
$301,860
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($1,827)
($10,686)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,827)
($10,686)
GENERAL FUND 
2017-18
2018-19
Personal Services 
$3,522
$3,527
GENERAL FUND TOTAL 
$3,522
$3,527
GENERAL FUND 
2017-18
2018-19
Personal Services 
$1,362
$1,417
GENERAL FUND TOTAL 
$1,362
$1,417
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
State Police 0291 
Initiative: Provides funding for a contract to move the housing of services for the Maine 
telecommunications and radio operations system from the Office of Information Services 
to a public vendor, as well as provide a system upgrade and equipment refresh. 
State Police 0291 
Initiative: Transfers and reallocates one Computer Forensic Analyst position from 100% 
Other Special Revenue Funds in the State Police program to 30% Other Special Revenue 
Funds in the State Police program and 70% General Fund in the Computer Crimes 
program. Also reduces related STA-CAP costs. 
State Police 0291 
Initiative: Provides funding for Computer Forensic Analyst position overtime pay. 
GENERAL FUND 
2017-18
2018-19
All Other 
$0
$153,365
GENERAL FUND TOTAL 
$0
$153,365
GENERAL FUND 
2017-18
2018-19
All Other 
$41,449
$48,316
GENERAL FUND TOTAL 
$41,449
$48,316
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($74,207)
($74,720)
All Other 
($1,329)
($1,338)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($75,536)
($76,058)
GENERAL FUND 
2017-18
2018-19
Personal Services 
$7,866
$7,879
GENERAL FUND TOTAL 
$7,866
$7,879
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$10,808
$11,325
All Other 
$194
$203
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
STATE POLICE 0291 
PROGRAM SUMMARY 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
$11,002
$11,528
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$24,372
$24,451
All Other 
$437
$438
OTHER SPECIAL REVENUE FUNDS TOTAL 
$24,809
$24,889
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
316.500
316.500
Personal Services 
$26,362,192
$26,806,256
All Other 
$10,417,924
$10,578,156
GENERAL FUND TOTAL 
$36,780,116
$37,384,412
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$456,794
$469,589
All Other 
$1,267,111
$1,035,419
FEDERAL EXPENDITURES FUND TOTAL 
$1,723,905
$1,505,008
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$262,225
$264,657
All Other 
$881,532
$1,119,420
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,143,757
$1,384,077
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: Provides funding for the approved range change of 6 Motor Carrier Inspector 
positions from range 18 to range 20, retroactive to 2015. 
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715 
PROGRAM SUMMARY 
Turnpike Enforcement 0547 
Initiative: BASELINE BUDGET 
Turnpike Enforcement 0547 
Initiative: Establishes one Office Associate II position and transfers All Other to Personal 
Services to fund the position. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$324,123
$328,487
All Other 
$5,953
$5,953
FEDERAL EXPENDITURES FUND TOTAL 
$330,076
$334,440
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$59,796
$18,597
All Other 
$928
$289
FEDERAL EXPENDITURES FUND TOTAL 
$60,724
$18,886
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$383,919
$347,084
All Other 
$6,881
$6,242
FEDERAL EXPENDITURES FUND TOTAL 
$390,800
$353,326
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
Personal Services 
$5,311,268
$5,395,692
All Other 
$1,179,767
$1,179,767
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,491,035
$6,575,459
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Turnpike Enforcement 0547 
Initiative: Provides funding to purchase 10 Police Interceptor sport utility vehicles in each 
year of the 2018-2019 biennium. 
Turnpike Enforcement 0547 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology increase in technology costs. 
TURNPIKE ENFORCEMENT 0547 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$62,423
$65,587
All Other 
($62,423)
($65,587)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Capital Expenditures 
$314,150
$323,580
OTHER SPECIAL REVENUE FUNDS TOTAL 
$314,150
$323,580
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$3,018
$2,058
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,018
$2,058
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
37.000
37.000
Personal Services 
$5,373,691
$5,461,279
All Other 
$1,120,362
$1,116,238
Capital Expenditures 
$314,150
$323,580
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,808,203
$6,901,097
PUBLIC SAFETY, DEPARTMENT OF  
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$49,067,681
$49,735,673
FEDERAL EXPENDITURES FUND 
$7,606,869
$7,438,174
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-62.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC UTILITIES COMMISSION 
Cost Recovery Fund Z230 
Initiative: Establishes a base allocation in the Cost Recovery Fund program. 
COST RECOVERY FUND Z230 
PROGRAM SUMMARY 
Emergency Services Communication Bureau 0994 
Initiative: BASELINE BUDGET 
Emergency Services Communication Bureau 0994 
Initiative: Provides funding for technology expenditures due to an increase in rates and 
usage. 
OTHER SPECIAL REVENUE FUNDS 
$21,449,274
$21,833,185
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
$6,411,122
$6,459,131
DEPARTMENT TOTAL - ALL FUNDS 
$84,534,946
$85,466,163
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$892,894
$905,493
All Other 
$6,253,385
$6,253,385
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,146,279
$7,158,878
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
EMERGENCY SERVICES COMMUNICATION BUREAU 0994 
PROGRAM SUMMARY 
Oversight and Evaluation Fund Z106 
Initiative: BASELINE BUDGET 
OVERSIGHT AND EVALUATION FUND Z106 
PROGRAM SUMMARY 
Public Utilities - Administrative Division 0184 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$49,934
$26,187
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,934
$26,187
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$892,894
$905,493
All Other 
$6,303,319
$6,279,572
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,196,213
$7,185,065
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$252,660
$252,660
OTHER SPECIAL REVENUE FUNDS TOTAL 
$252,660
$252,660
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$252,660
$252,660
OTHER SPECIAL REVENUE FUNDS TOTAL 
$252,660
$252,660
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$526
$526
FEDERAL EXPENDITURES FUND TOTAL 
$526
$526
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Public Utilities - Administrative Division 0184 
Initiative: Provides funding for anticipated revenues in the Prepaid Wireless Fee Fund 
based on actual revenues collected in the previous 2 fiscal years. 
Public Utilities - Administrative Division 0184 
Initiative: Establishes allocation in the Personal Services line category and associated All 
Other in order to charge a portion of 2 positions to a grant from the United States 
Department of Transportation. 
Public Utilities - Administrative Division 0184 
Initiative: Provides funding for technology expenditures due to an increase in rates and 
usage. 
PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 0184 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
56.000
56.000
POSITIONS - FTE COUNT 
0.250
0.250
Personal Services 
$6,647,893
$6,882,866
All Other 
$6,684,214
$6,684,214
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,332,107
$13,567,080
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$521,488
$670,637
OTHER SPECIAL REVENUE FUNDS TOTAL 
$521,488
$670,637
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$59,458
$59,458
All Other 
$16
$16
FEDERAL EXPENDITURES FUND TOTAL 
$59,474
$59,474
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$78,300
$85,415
OTHER SPECIAL REVENUE FUNDS TOTAL 
$78,300
$85,415
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-63.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC UTILITIES COMMISSION 
Cost Recovery Fund Z230 
Initiative: Establishes a base allocation in the Cost Recovery Fund program. 
COST RECOVERY FUND Z230 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$59,458
$59,458
All Other 
$542
$542
FEDERAL EXPENDITURES FUND TOTAL 
$60,000
$60,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
56.000
56.000
POSITIONS - FTE COUNT 
0.250
0.250
Personal Services 
$6,647,893
$6,882,866
All Other 
$7,284,002
$7,440,266
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,931,895
$14,323,132
PUBLIC UTILITIES COMMISSION 
DEPARTMENT TOTALS 
2017-18
2018-19
FEDERAL EXPENDITURES FUND 
$60,000
$60,000
OTHER SPECIAL REVENUE FUNDS 
$21,381,268
$21,761,357
DEPARTMENT TOTAL - ALL FUNDS 
$21,441,268
$21,821,357
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Emergency Services Communication Bureau 0994 
Initiative: BASELINE BUDGET 
Emergency Services Communication Bureau 0994 
Initiative: Provides funding for technology expenditures due to an increase in rates and 
usage. 
EMERGENCY SERVICES COMMUNICATION BUREAU 0994 
PROGRAM SUMMARY 
Oversight and Evaluation Fund Z106 
Initiative: BASELINE BUDGET 
OVERSIGHT AND EVALUATION FUND Z106 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$892,894
$905,493
All Other 
$6,253,385
$6,253,385
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,146,279
$7,158,878
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$49,934
$26,187
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,934
$26,187
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$892,894
$905,493
All Other 
$6,303,319
$6,279,572
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,196,213
$7,185,065
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$252,660
$252,660
OTHER SPECIAL REVENUE FUNDS TOTAL 
$252,660
$252,660
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Public Utilities - Administrative Division 0184 
Initiative: BASELINE BUDGET 
Public Utilities - Administrative Division 0184 
Initiative: Provides funding for anticipated revenues in the Prepaid Wireless Fee Fund 
based on actual revenues collected in the previous 2 fiscal years. 
Public Utilities - Administrative Division 0184 
Initiative: Establishes allocation in the Personal Services line category and associated All 
Other in order to charge a portion of 2 positions to a grant from the United States 
Department of Transportation. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$252,660
$252,660
OTHER SPECIAL REVENUE FUNDS TOTAL 
$252,660
$252,660
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$526
$526
FEDERAL EXPENDITURES FUND TOTAL 
$526
$526
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
56.000
56.000
POSITIONS - FTE COUNT 
0.250
0.250
Personal Services 
$6,647,893
$6,882,866
All Other 
$6,684,214
$6,684,214
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,332,107
$13,567,080
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$521,488
$670,637
OTHER SPECIAL REVENUE FUNDS TOTAL 
$521,488
$670,637
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$59,458
$59,458
All Other 
$16
$16
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Public Utilities - Administrative Division 0184 
Initiative: Provides funding for technology expenditures due to an increase in rates and 
usage. 
PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 0184 
PROGRAM SUMMARY 
Sec. A-64.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
SACO RIVER CORRIDOR COMMISSION 
FEDERAL EXPENDITURES FUND TOTAL 
$59,474
$59,474
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$78,300
$85,415
OTHER SPECIAL REVENUE FUNDS TOTAL 
$78,300
$85,415
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$59,458
$59,458
All Other 
$542
$542
FEDERAL EXPENDITURES FUND TOTAL 
$60,000
$60,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
56.000
56.000
POSITIONS - FTE COUNT 
0.250
0.250
Personal Services 
$6,647,893
$6,882,866
All Other 
$7,284,002
$7,440,266
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,931,895
$14,323,132
PUBLIC UTILITIES COMMISSION 
DEPARTMENT TOTALS 
2017-18
2018-19
FEDERAL EXPENDITURES FUND 
$60,000
$60,000
OTHER SPECIAL REVENUE FUNDS 
$21,381,268
$21,761,357
DEPARTMENT TOTAL - ALL FUNDS 
$21,441,268
$21,821,357
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Saco River Corridor Commission 0322 
Initiative: BASELINE BUDGET 
Saco River Corridor Commission 0322 
Initiative: Provides funding to bring allocation in line with anticipated revenues. 
SACO RIVER CORRIDOR COMMISSION 0322 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$46,960
$46,960
GENERAL FUND TOTAL 
$46,960
$46,960
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$40,348
$40,348
OTHER SPECIAL REVENUE FUNDS TOTAL 
$40,348
$40,348
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$4,652
$4,652
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,652
$4,652
GENERAL FUND 
2017-18
2018-19
All Other 
$46,960
$46,960
GENERAL FUND TOTAL 
$46,960
$46,960
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$45,000
$45,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,000
$45,000
SACO RIVER CORRIDOR COMMISSION 
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$46,960
$46,960
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-65.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF  
Administration - Archives 0050 
Initiative: BASELINE BUDGET 
Administration - Archives 0050 
Initiative: Establishes one Archivist III position to be responsible for the development of 
digital content and web-based services and provides funding for related All Other costs. 
Administration - Archives 0050 
OTHER SPECIAL REVENUE FUNDS 
$45,000
$45,000
DEPARTMENT TOTAL - ALL FUNDS 
$91,960
$91,960
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
12.500
12.500
Personal Services 
$906,786
$939,459
All Other 
$343,427
$343,427
GENERAL FUND TOTAL 
$1,250,213
$1,282,886
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$27,673
$27,673
FEDERAL EXPENDITURES FUND TOTAL 
$27,673
$27,673
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$17,730
$17,730
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,730
$17,730
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$79,417
$83,566
All Other 
$6,669
$2,146
GENERAL FUND TOTAL 
$86,086
$85,712
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Establishes one Management Analyst II position to manage and develop record 
retention schedules and provide training to all state agencies and provides funding for 
related All Other costs. 
Administration - Archives 0050 
Initiative: Provides funding for contractors to perform microfilm conversion and data 
indexing in support of the Maine State Archives Imaging Center. 
Administration - Archives 0050 
Initiative: Provides one-time funding for the purchase and installation of high-density 
compact shelving in 2 Maine State Archives locations in fiscal year 2017-18. 
Administration - Archives 0050 
Initiative: Provides funding for the approved reorganization of one Office Assistant II 
position to an Inventory and Property Associate I position. 
Administration - Archives 0050 
Initiative: Provides funding for the migration to a cloud-based system for e-mail, active 
directory and office products by the Department of Administrative and Financial 
Services, Office of Information Technology. 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$79,193
$83,062
All Other 
$6,669
$2,146
GENERAL FUND TOTAL 
$85,862
$85,208
GENERAL FUND 
2017-18
2018-19
All Other 
$68,640
$68,640
GENERAL FUND TOTAL 
$68,640
$68,640
GENERAL FUND 
2017-18
2018-19
Capital Expenditures 
$575,040
$0
GENERAL FUND TOTAL 
$575,040
$0
GENERAL FUND 
2017-18
2018-19
Personal Services 
$2,466
$4,358
GENERAL FUND TOTAL 
$2,466
$4,358
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
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. 
Administration - Archives 0050 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology enterprise functions. 
Administration - Archives 0050 
Initiative: Provides funding for the approved reclassification of one Photographer II 
position to one Archives Imaging Specialist position. 
ADMINISTRATION - ARCHIVES 0050 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$6,649
$6,649
GENERAL FUND TOTAL 
$6,649
$6,649
GENERAL FUND 
2017-18
2018-19
Personal Services 
$18,179
$19,062
GENERAL FUND TOTAL 
$18,179
$19,062
GENERAL FUND 
2017-18
2018-19
All Other 
$54
$54
GENERAL FUND TOTAL 
$54
$54
GENERAL FUND 
2017-18
2018-19
Personal Services 
$8,599
$4,765
GENERAL FUND TOTAL 
$8,599
$4,765
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
14.500
14.500
Personal Services 
$1,094,640
$1,134,272
All Other 
$432,108
$423,062
Capital Expenditures 
$575,040
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Administration - Motor Vehicles 0077 
Initiative: BASELINE BUDGET 
Administration - Motor Vehicles 0077 
Initiative: Reduces funding based on available resources. 
ADMINISTRATION - MOTOR VEHICLES 0077 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$2,101,788
$1,557,334
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$27,673
$27,673
FEDERAL EXPENDITURES FUND TOTAL 
$27,673
$27,673
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$17,730
$17,730
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,730
$17,730
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$485,423
$485,423
FEDERAL EXPENDITURES FUND TOTAL 
$485,423
$485,423
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$112,389
$113,421
All Other 
$183,334
$183,334
OTHER SPECIAL REVENUE FUNDS TOTAL 
$295,723
$296,755
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($6,897)
($7,929)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($6,897)
($7,929)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Bureau of Administrative Services and Corporations 0692 
Initiative: BASELINE BUDGET 
Bureau of Administrative Services and Corporations 0692 
Initiative: Provides funding for the migration to a cloud-based system for e-mail, active 
directory and office products by the Department of Administrative and Financial 
Services, Office of Information Technology. 
Bureau of Administrative Services and Corporations 0692 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$485,423
$485,423
FEDERAL EXPENDITURES FUND TOTAL 
$485,423
$485,423
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$112,389
$113,421
All Other 
$176,437
$175,405
OTHER SPECIAL REVENUE FUNDS TOTAL 
$288,826
$288,826
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
32.000
32.000
Personal Services 
$2,329,987
$2,393,862
All Other 
$1,735,605
$1,735,605
GENERAL FUND TOTAL 
$4,065,592
$4,129,467
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$184,186
$190,370
All Other 
$70,724
$70,724
OTHER SPECIAL REVENUE FUNDS TOTAL 
$254,910
$261,094
GENERAL FUND 
2017-18
2018-19
All Other 
$19,061
$19,061
GENERAL FUND TOTAL 
$19,061
$19,061
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: Provides funding for the call management system assessment by the 
Department of Administrative and Financial Services, Office of Information Technology. 
Bureau of Administrative Services and Corporations 0692 
Initiative: Provides funding for geographic information services fees. 
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: Establishes one Elections Coordinator position to assist in the management and 
maintenance of election records and provides funding for related All Other costs. 
GENERAL FUND 
2017-18
2018-19
All Other 
$1,776
$1,776
GENERAL FUND TOTAL 
$1,776
$1,776
GENERAL FUND 
2017-18
2018-19
All Other 
$8,657
$8,657
GENERAL FUND TOTAL 
$8,657
$8,657
GENERAL FUND 
2017-18
2018-19
Personal Services 
$9,546
$9,809
GENERAL FUND TOTAL 
$9,546
$9,809
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$3,315
$3,460
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,315
$3,460
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,117
$76,855
All Other 
$6,669
$2,146
GENERAL FUND TOTAL 
$79,786
$79,001
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Bureau of Administrative Services and Corporations 0692 
Initiative: Provides one-time funding for the replacement of laptops and printers that are 
older than 5 years. 
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. 
Bureau of Administrative Services and Corporations 0692 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology enterprise functions. 
BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 0692 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$20,752
$0
GENERAL FUND TOTAL 
$20,752
$0
GENERAL FUND 
2017-18
2018-19
Personal Services 
$32,645
$33,927
GENERAL FUND TOTAL 
$32,645
$33,927
GENERAL FUND 
2017-18
2018-19
All Other 
$852
$852
GENERAL FUND TOTAL 
$852
$852
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
33.000
33.000
Personal Services 
$2,445,295
$2,514,453
All Other 
$1,793,372
$1,768,097
GENERAL FUND TOTAL 
$4,238,667
$4,282,550
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Elections and Commissions 0693 
Initiative: BASELINE BUDGET 
Elections and Commissions 0693 
Initiative: Reduces funding based on available resources. 
ELECTIONS AND COMMISSIONS 0693 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$187,501
$193,830
All Other 
$70,724
$70,724
OTHER SPECIAL REVENUE FUNDS TOTAL 
$258,225
$264,554
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$1,322,550
$1,322,550
FEDERAL EXPENDITURES FUND TOTAL 
$1,322,550
$1,322,550
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
($1,312,550)
($1,312,550)
FEDERAL EXPENDITURES FUND TOTAL 
($1,312,550)
($1,312,550)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$10,000
$10,000
FEDERAL EXPENDITURES FUND TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$50,000
$50,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Municipal Excise Tax Reimbursement Fund 0871 
Initiative: BASELINE BUDGET 
Municipal Excise Tax Reimbursement Fund 0871 
Initiative: Provides funding in the Municipal Excise Tax Reimbursement Fund program 
for reimbursements to municipalities based on current trends. 
MUNICIPAL EXCISE TAX REIMBURSEMENT FUND 0871 
PROGRAM SUMMARY 
Sec. A-66.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
St. Croix International Waterway Commission 0576 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$925,000
$925,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$925,000
$925,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$175,000
$175,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$175,000
$175,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$1,100,000
$1,100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,100,000
$1,100,000
SECRETARY OF STATE, DEPARTMENT OF  
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$6,340,455
$5,839,884
FEDERAL EXPENDITURES FUND 
$523,096
$523,096
OTHER SPECIAL REVENUE FUNDS 
$1,714,781
$1,721,110
DEPARTMENT TOTAL - ALL FUNDS 
$8,578,332
$8,084,090
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 0576 
PROGRAM SUMMARY 
Sec. A-67.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND 
FOR  
Reserve Fund for State House Preservation and Maintenance 0975 
Initiative: BASELINE BUDGET 
RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE 
0975 
PROGRAM SUMMARY 
Sec. A-68.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 0022 
GENERAL FUND 
2017-18
2018-19
All Other 
$25,000
$25,000
GENERAL FUND TOTAL 
$25,000
$25,000
GENERAL FUND 
2017-18
2018-19
All Other 
$25,000
$25,000
GENERAL FUND TOTAL 
$25,000
$25,000
GENERAL FUND 
2017-18
2018-19
All Other 
$800,000
$800,000
GENERAL FUND TOTAL 
$800,000
$800,000
GENERAL FUND 
2017-18
2018-19
All Other 
$800,000
$800,000
GENERAL FUND TOTAL 
$800,000
$800,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Administration - Treasury 0022 
Initiative: Provides funding for the modernization or replacement of the State's unclaimed 
property application. 
ADMINISTRATION - TREASURY 0022 
PROGRAM SUMMARY 
Debt Service - Treasury 0021 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,343,670
$1,383,185
All Other 
$776,277
$776,277
GENERAL FUND TOTAL 
$2,119,947
$2,159,462
ABANDONED PROPERTY FUND 
2017-18
2018-19
All Other 
$292,424
$292,424
ABANDONED PROPERTY FUND TOTAL 
$292,424
$292,424
ABANDONED PROPERTY FUND 
2017-18
2018-19
All Other 
$23,030
$23,030
ABANDONED PROPERTY FUND TOTAL 
$23,030
$23,030
GENERAL FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,343,670
$1,383,185
All Other 
$776,277
$776,277
GENERAL FUND TOTAL 
$2,119,947
$2,159,462
ABANDONED PROPERTY FUND 
2017-18
2018-19
All Other 
$315,454
$315,454
ABANDONED PROPERTY FUND TOTAL 
$315,454
$315,454
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Debt Service - Treasury 0021 
Initiative: Adjusts funding levels for the Debt Service - Treasury program based upon the 
current debt service schedule and anticipated issuance. 
DEBT SERVICE - TREASURY 0021 
PROGRAM SUMMARY 
Disproportionate Tax Burden Fund 0472 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
All Other 
$82,258,192
$82,258,192
GENERAL FUND TOTAL 
$82,258,192
$82,258,192
FEDERAL EXPENDITURES FUND ARRA 
2017-18
2018-19
All Other 
$295,738
$295,738
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$295,738
$295,738
GENERAL FUND 
2017-18
2018-19
All Other 
$11,096,167
$24,491,014
GENERAL FUND TOTAL 
$11,096,167
$24,491,014
GENERAL FUND 
2017-18
2018-19
All Other 
$93,354,359
$106,749,206
GENERAL FUND TOTAL 
$93,354,359
$106,749,206
FEDERAL EXPENDITURES FUND ARRA 
2017-18
2018-19
All Other 
$295,738
$295,738
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$295,738
$295,738
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$15,700,000
$15,700,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,700,000
$15,700,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Disproportionate Tax Burden Fund 0472 
Initiative: Adjusts funding for municipal revenue sharing to bring allocations in line with 
projected available resources. 
Disproportionate Tax Burden Fund 0472 
Initiative: Adjusts funding to reflect revenue changes approved by the December 1, 2016 
Revenue Forecasting Committee. 
DISPROPORTIONATE TAX BURDEN FUND 0472 
PROGRAM SUMMARY 
Passamaquoddy Sales Tax Fund 0915 
Initiative: BASELINE BUDGET 
PASSAMAQUODDY SALES TAX FUND 0915 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$879,084
$1,499,484
OTHER SPECIAL REVENUE FUNDS TOTAL 
$879,084
$1,499,484
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$5,600
($112,400)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,600
($112,400)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$16,584,684
$17,087,084
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,584,684
$17,087,084
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$17,607
$17,607
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,607
$17,607
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
State - Municipal Revenue Sharing 0020 
Initiative: BASELINE BUDGET 
State - Municipal Revenue Sharing 0020 
Initiative: Adjusts funding to reflect revenue changes approved by the December 1, 2016 
Revenue Forecasting Committee. 
STATE - MUNICIPAL REVENUE SHARING 0020 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$17,607
$17,607
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,607
$17,607
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$46,800,000
$46,800,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$46,800,000
$46,800,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$22,400
($449,600)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,400
($449,600)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$46,822,400
$46,350,400
OTHER SPECIAL REVENUE FUNDS TOTAL 
$46,822,400
$46,350,400
TREASURER OF STATE, OFFICE OF 
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$95,474,306
$108,908,668
OTHER SPECIAL REVENUE FUNDS 
$63,424,691
$63,455,091
FEDERAL EXPENDITURES FUND ARRA 
$295,738
$295,738
ABANDONED PROPERTY FUND 
$315,454
$315,454
DEPARTMENT TOTAL - ALL FUNDS 
$159,510,189
$172,974,951
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. A-69.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE  
Casco Bay Estuary Project - University of Southern Maine 0983 
Initiative: BASELINE BUDGET 
CASCO BAY ESTUARY PROJECT - UNIVERSITY OF SOUTHERN MAINE 
0983 
PROGRAM SUMMARY 
Debt Service - University of Maine System 0902 
Initiative: BASELINE BUDGET 
DEBT SERVICE - UNIVERSITY OF MAINE SYSTEM 0902 
PROGRAM SUMMARY 
Educational and General Activities - UMS 0031 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
All Other 
$35,000
$35,000
GENERAL FUND TOTAL 
$35,000
$35,000
GENERAL FUND 
2017-18
2018-19
All Other 
$35,000
$35,000
GENERAL FUND TOTAL 
$35,000
$35,000
GENERAL FUND 
2017-18
2018-19
All Other 
$3,267,950
$3,267,950
GENERAL FUND TOTAL 
$3,267,950
$3,267,950
GENERAL FUND 
2017-18
2018-19
All Other 
$3,267,950
$3,267,950
GENERAL FUND TOTAL 
$3,267,950
$3,267,950
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Educational and General Activities - UMS 0031 
Initiative: Provides funding to continue to offset the impact of an in-state tuition increase.  
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 continued support of early college programs. 
EDUCATIONAL AND GENERAL ACTIVITIES - UMS 0031 
PROGRAM SUMMARY 
GENERAL FUND 
2017-18
2018-19
All Other 
$182,620,534
$182,620,534
GENERAL FUND TOTAL 
$182,620,534
$182,620,534
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$600,000
$600,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$600,000
$600,000
GENERAL FUND 
2017-18
2018-19
All Other 
$5,800,000
$5,800,000
GENERAL FUND TOTAL 
$5,800,000
$5,800,000
GENERAL FUND 
2017-18
2018-19
All Other 
$500,000
$500,000
GENERAL FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2017-18
2018-19
All Other 
$188,920,534
$188,920,534
GENERAL FUND TOTAL 
$188,920,534
$188,920,534
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Maine Centers for Women, Work and Community Z169 
Initiative: BASELINE BUDGET 
Maine Centers for Women, Work and Community Z169 
Initiative: Provides funding to cover increased personnel costs to deliver core workforce, 
financial and microenterprise services in person and online. 
MAINE CENTERS FOR WOMEN, WORK AND COMMUNITY Z169 
PROGRAM SUMMARY 
Maine Economic Improvement Fund 0986 
Initiative: BASELINE BUDGET 
MAINE ECONOMIC IMPROVEMENT FUND 0986 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$600,000
$600,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$600,000
$600,000
GENERAL FUND 
2017-18
2018-19
All Other 
$864,475
$864,475
GENERAL FUND TOTAL 
$864,475
$864,475
GENERAL FUND 
2017-18
2018-19
All Other 
$33,125
$50,175
GENERAL FUND TOTAL 
$33,125
$50,175
GENERAL FUND 
2017-18
2018-19
All Other 
$897,600
$914,650
GENERAL FUND TOTAL 
$897,600
$914,650
GENERAL FUND 
2017-18
2018-19
All Other 
$17,350,000
$17,350,000
GENERAL FUND TOTAL 
$17,350,000
$17,350,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
UM Cooperative Extension - Pesticide Education Z059 
Initiative: BASELINE BUDGET 
UM COOPERATIVE EXTENSION - PESTICIDE EDUCATION Z059 
PROGRAM SUMMARY 
University of Maine Cooperative Extension Z172 
Initiative: BASELINE BUDGET 
UNIVERSITY OF MAINE COOPERATIVE EXTENSION Z172 
PROGRAM SUMMARY 
University of Maine Scholarship Fund Z011 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2017-18
2018-19
All Other 
$17,350,000
$17,350,000
GENERAL FUND TOTAL 
$17,350,000
$17,350,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$135,000
$135,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,000
$135,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$135,000
$135,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,000
$135,000
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
University of Maine Scholarship Fund Z011 
Initiative: Provides funding to align allocations with dedicated revenue as projected by 
the December 2016 Revenue Forecasting Committee report. 
UNIVERSITY OF MAINE SCHOLARSHIP FUND Z011 
PROGRAM SUMMARY 
Sec. A-70.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
WORKERS' COMPENSATION BOARD 
Administration - Workers' Compensation Board 0183 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$3,245,560
$3,245,560
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,245,560
$3,245,560
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$119,989
$152,894
OTHER SPECIAL REVENUE FUNDS TOTAL 
$119,989
$152,894
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$3,365,549
$3,398,454
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,365,549
$3,398,454
UNIVERSITY OF MAINE SYSTEM, BOARD OF 
TRUSTEES OF THE  
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$210,471,084
$210,488,134
OTHER SPECIAL REVENUE FUNDS 
$4,101,049
$4,133,954
DEPARTMENT TOTAL - ALL FUNDS 
$214,572,133
$214,622,088
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Administration - Workers' Compensation Board 0183 
Initiative: Provides funding to increase the hours of one Secretary Legal position from 70 
hours to 80 hours biweekly. 
Administration - Workers' Compensation Board 0183 
Initiative: Provides funding for the approved reorganization of one Office Assistant II 
position to an Office Associate II position. 
Administration - Workers' Compensation Board 0183 
Initiative: Provides funding for increases in operational expenses. 
Administration - Workers' Compensation Board 0183 
Initiative: Provides funding for the approved reorganization of one Office Assistant II 
position to a Secretary position. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
108.000
108.000
Personal Services 
$9,405,318
$9,568,060
All Other 
$2,174,059
$2,174,059
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,579,377
$11,742,119
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$7,595
$7,982
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,595
$7,982
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$6,213
$6,490
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,213
$6,490
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$244,410
$280,591
OTHER SPECIAL REVENUE FUNDS TOTAL 
$244,410
$280,591
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$3,730
$5,295
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,730
$5,295
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
ADMINISTRATION - WORKERS' COMPENSATION BOARD 0183 
PROGRAM SUMMARY 
Employment Rehabilitation Program 0195 
Initiative: BASELINE BUDGET 
EMPLOYMENT REHABILITATION PROGRAM 0195 
PROGRAM SUMMARY 
Workers' Compensation Board 0751 
Initiative: BASELINE BUDGET 
WORKERS' COMPENSATION BOARD 0751 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
108.000
108.000
Personal Services 
$9,422,856
$9,587,827
All Other 
$2,418,469
$2,454,650
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,841,325
$12,042,477
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$10,000
$10,000
All Other 
$10,820
$10,820
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,820
$20,820
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PART B 
Sec. B-1.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Information Services 0155 
Initiative: RECLASSIFICATIONS 
Workers' Compensation Management Fund Program 0802 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$10,000
$10,000
All Other 
$10,820
$10,820
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,820
$20,820
WORKERS' COMPENSATION BOARD 
DEPARTMENT TOTALS 
2017-18
2018-19
OTHER SPECIAL REVENUE FUNDS 
$11,987,145
$12,188,297
DEPARTMENT TOTAL - ALL FUNDS 
$11,987,145
$12,188,297
OFFICE OF INFORMATION SERVICES FUND 
2017-18
2018-19
Personal Services 
$64,170
$70,298
All Other 
($64,170)
($70,298)
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$0
$0
WORKERS' COMPENSATION MANAGEMENT 
FUND 
2017-18
2018-19
Personal Services 
$1,481
$1,484
All Other 
($1,481)
($1,484)
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Boating Facilities Fund Z226 
Initiative: RECLASSIFICATIONS 
Certified Seed Fund 0787 
Initiative: RECLASSIFICATIONS 
Off-Road Recreational Vehicles Program Z224 
Initiative: RECLASSIFICATIONS 
Parks - General Operations Z221 
Initiative: RECLASSIFICATIONS 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2017-18
2018-19
OFFICE OF INFORMATION SERVICES FUND 
$0
$0
WORKERS' COMPENSATION 
MANAGEMENT FUND 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$7,527
$7,539
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,527
$7,539
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$24,604
$24,763
All Other 
($24,604)
($24,763)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$11,450
$18,044
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,450
$18,044
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Pesticides Control - Board of 0287 
Initiative: RECLASSIFICATIONS 
AUDITOR, OFFICE OF THE STATE 
Audit - Unorganized Territory 0075 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2017-18
2018-19
Personal Services 
$6,243
$8,580
All Other 
($6,243)
($8,580)
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$5,722
$5,965
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,722
$5,965
AGRICULTURE, CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$24,699
$31,548
DEPARTMENT TOTAL - ALL FUNDS 
$24,699
$31,548
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$4,330
$4,336
All Other 
$151
$152
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,481
$4,488
AUDITOR, OFFICE OF THE STATE 
DEPARTMENT TOTALS 
2017-18
2018-19
OTHER SPECIAL REVENUE FUNDS 
$4,481
$4,488
DEPARTMENT TOTAL - ALL FUNDS 
$4,481
$4,488
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF  
Military Training and Operations 0108 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2017-18
2018-19
Personal Services 
$15,931
$16,036
All Other 
($15,931)
($16,036)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$7,903
$8,324
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
EDUCATION, DEPARTMENT OF  
General Purpose Aid for Local Schools 0308 
Initiative: RECLASSIFICATIONS 
Leadership Team Z077 
Initiative: RECLASSIFICATIONS 
Learning Systems Team Z081 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND TOTAL 
$7,903
$8,324
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF  
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$7,903
$8,324
DEPARTMENT TOTAL - ALL FUNDS 
$7,903
$8,324
GENERAL FUND 
2017-18
2018-19
Personal Services 
$4,554
$4,587
All Other 
($4,554)
($4,587)
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$22,413
$26,739
All Other 
($22,413)
($26,739)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$7,100
$7,110
All Other 
($7,100)
($7,110)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Maine Environmental Protection Fund 0421 
Initiative: RECLASSIFICATIONS 
Performance Partnership Grant 0851 
Initiative: RECLASSIFICATIONS 
Remediation and Waste Management 0247 
Initiative: RECLASSIFICATIONS 
EDUCATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$5,930
$5,940
All Other 
$215
$215
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,145
$6,155
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$11,745
$12,012
All Other 
$426
$435
FEDERAL EXPENDITURES FUND TOTAL 
$12,171
$12,447
GENERAL FUND 
2017-18
2018-19
Personal Services 
$6,145
$6,670
All Other 
($6,145)
($6,670)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$6,449
$6,459
All Other 
$234
$234
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Water Quality 0248 
Initiative: RECLASSIFICATIONS 
LABOR, DEPARTMENT OF  
Regulation and Enforcement 0159 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND TOTAL 
$6,683
$6,693
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$11,038
$11,414
All Other 
$400
$414
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,438
$11,828
GENERAL FUND 
2017-18
2018-19
Personal Services 
$2,332
$2,442
All Other 
($2,332)
($2,442)
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$9,742
$9,758
All Other 
$353
$354
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,095
$10,112
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$18,854
$19,140
OTHER SPECIAL REVENUE FUNDS 
$27,678
$28,095
DEPARTMENT TOTAL - ALL FUNDS 
$46,532
$47,235
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Safety Education and Training Programs 0161 
Initiative: RECLASSIFICATIONS 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF  
Office of Securities 0943 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$7,706
$2,939
All Other 
($7,706)
($2,939)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$7,706
$2,938
All Other 
($7,706)
($2,938)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
LABOR, DEPARTMENT OF  
DEPARTMENT TOTALS 
2017-18
2018-19
FEDERAL EXPENDITURES FUND 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$6,422
$6,431
All Other 
$104
$108
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,526
$6,539
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2017-18
2018-19
OTHER SPECIAL REVENUE FUNDS 
$6,526
$6,539
DEPARTMENT TOTAL - ALL FUNDS 
$6,526
$6,539
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PUBLIC SAFETY, DEPARTMENT OF  
Emergency Medical Services 0485 
Initiative: RECLASSIFICATIONS 
State Police 0291 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2017-18
2018-19
Personal Services 
$11,961
$13,089
All Other 
($11,961)
($13,089)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$4,832
$7,752
All Other 
($4,832)
($7,752)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$4,903
$5,075
All Other 
$88
$91
FEDERAL EXPENDITURES FUND TOTAL 
$4,991
$5,166
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$12,263
$12,283
All Other 
$220
$220
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,483
$12,503
PUBLIC SAFETY, DEPARTMENT OF  
DEPARTMENT TOTALS 
2017-18
2018-19
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$4,991
$5,166
OTHER SPECIAL REVENUE FUNDS 
$12,483
$12,503
DEPARTMENT TOTAL - ALL FUNDS 
$17,474
$17,669
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PART C 
Sec. C-1.  20-A MRSA §1051, sub-§6, ¶D is enacted to read: 
D.  A group of school administrative units that has an interlocal agreement pursuant 
to Title 30-A, chapter 115 to establish a regional education service agency to jointly 
purchase the services of a superintendent may elect the superintendent in the manner 
prescribed in the interlocal agreement. 
Sec. C-2.  20-A MRSA §4722-A, sub-§4, as amended by PL 2015, c. 489, §2, is 
repealed. 
Sec. C-3.  20-A MRSA §5806, sub-§2, as repealed and replaced by PL 2013, c. 
497, §1, is amended to read: 
2.  Maximum allowable tuition.  The maximum allowable tuition charged to a 
school administrative unit by a private school is the rate established under subsection 1 or 
the state average per public secondary student cost as adjusted, whichever is lower, plus 
an insured value factor.  The insured value factor is computed by dividing 5% of the 
insured value of school buildings and equipment by the average number of pupils 
enrolled in the school on October 1st and April 1st of the year immediately before the 
school year for which the tuition charge is computed.  From school year 2009-2010 to 
school year 2013-2014, a school administrative unit is not required to pay an insured 
value factor greater than 5% of the school's tuition rate or $500 per student, whichever is 
less, unless the legislative body of the school administrative unit votes to authorize its 
school board to pay a higher insured value factor that is no greater than 10% of the 
school’s tuition rate per student.  For the 2014-2015 school year, a school administrative 
unit is not required to pay an insured value factor greater than 6% of the school's tuition 
rate per student, unless the legislative body of the school administrative unit votes to 
authorize its school board to pay a higher insured value factor that is no greater than 10% 
of the school's tuition rate per student.  Beginning in the 2015-2016 school year, a school 
administrative unit is not required to pay an insured value factor greater than the amount 
of the prior school year's insured value factor adjusted by a percentage equal to the 
percentage change in the state share percentage of the total cost of funding public 
education in the prior school year as determined by section 15671, subsection 7, 
SECTION TOTALS 
2017-18
2018-19
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$31,748
$32,630
OTHER SPECIAL REVENUE FUNDS 
$75,867
$83,173
OFFICE OF INFORMATION SERVICES FUND 
$0
$0
WORKERS' COMPENSATION 
MANAGEMENT FUND 
$0
$0
SECTION TOTAL - ALL FUNDS 
$107,615
$115,803
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
paragraph C D as compared to the applicable percentage for the current school year.  In 
no case may the insured value factor be less than 6% or greater than 10% of the school's 
tuition rate per student, unless the legislative body of the school administrative unit votes 
to authorize its school board to pay an insured value factor that exceeds the amount 
otherwise permitted by this subsection by no more than 5% of the school's tuition rate per 
student.  For the 2013-2014 school year only, the maximum allowable tuition charged to 
a school administrative unit by a private school that participates in the Maine Public 
Employees Retirement System must be increased above the amount otherwise permitted 
under this section by an amount equal to the calculated normal cost of teacher retirement 
for that school divided by the number of enrolled students as of October 1, 2012. 
Sec. C-4.  20-A MRSA §6955 is enacted to read: 
§6955.  Repeal 
This chapter is repealed July 1, 2019. 
Sec. C-5.  20-A MRSA §15671, first ¶, as enacted by PL 2001, c. 660, §1, is 
amended to read: 
Essential programs and services are those educational resources that are identified in 
this chapter necessary to ensure the opportunity for all students to meet the standards in 
the 8 content standard subject areas and goals of the system of learning results established 
in chapter 222.  In order to achieve this system of learning results, school funding based 
on essential programs and services must be available in all schools on an equitable basis.  
Essential programs and services utilize resources including federal funds that are 
currently provided or could be adapted to implement a system of learning results, as well 
as additional resources including federal funds that are also needed to ensure that these 
programs and services are available to all students.  These essential programs and 
services must provide the basis for the system of school funding no later than 2007-08.  
School funding must be adequate to fully provide for all of the staffing and other material 
resource needs of the essential programs and services identified by the Legislature. 
Sec. C-6.  20-A MRSA §15671, sub-§1, as amended by PL 2015, c. 267, Pt. L, 
§10, 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 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: 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
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. 
Sec. C-7.  20-A MRSA §15671, sub-§6, as amended by PL 2005, c. 519, Pt. LL, 
§1, is further amended to read: 
6.  Targeted funds.  Funds for technology, implementation of a standards-based 
system and the costs of additional investments in educating children in kindergarten to 
grade 2 as described in section 15681 must be provided as targeted allocations.  School 
administrative units shall submit a plan for the use of these funds and receive funding 
based on approval of the plan by the commissioner.  State funds for extended learning 
provided above the basic economically disadvantaged student adjustment in section 
15675, subsection 2 must also be provided as targeted allocations and restricted to 
approved programs that benefit economically disadvantaged students. 
Sec. C-8.  20-A MRSA §15671, sub-§7, ¶A, as amended by PL 2013, c. 368, Pt. 
C, §6, is further amended to read: 
A.  The base total calculated pursuant to section 15683, subsection 2 is subject to the 
following annual targets. 
(1)  For fiscal year 2005-06, the target is 84%. 
(2)  For fiscal year 2006-07, the target is 90%. 
(3)  For fiscal year 2007-08, the target is 95%. 
(4)  For fiscal year 2008-09, the target is 97%. 
(5)  For fiscal year 2009-10, the target is 97%. 
(6)  For fiscal year 2010-11, the target is 97%. 
(7)  For fiscal year 2011-12, the target is 97%. 
(8)  For fiscal year 2012-13, the target is 97%. 
(9)  For fiscal year years 2013-14 and succeeding years 2014-15, 2015-16 and 
2016-17, the target is  97%. 
(10) For fiscal year 2017-18 and succeeding years, the target is 100%.  
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. C-9.  20-A MRSA §15671, sub-§7, ¶B, as amended by PL 2015, c. 389, Pt. 
C, §3 and c. 481, Pt. D, §1, is further amended to read: 
B.  The annual targets for the state share percentage of the statewide adjusted total 
cost of the components of essential programs and services are as follows. 
(1)  For fiscal year 2005-06, the target is 52.6%. 
(2)  For fiscal year 2006-07, the target is 53.86%. 
(3)  For fiscal year 2007-08, the target is 53.51%. 
(4)  For fiscal year 2008-09, the target is 52.52%. 
(5) For fiscal year 2009-10, the target is 48.93%. 
(6)  For fiscal year 2010-11, the target is 45.84%. 
(7)  For fiscal year 2011-12, the target is 46.02%. 
(8)  For fiscal year 2012-13, the target is 45.87%. 
(9)  For fiscal year 2013-14, the target is 47.29%. 
(10)  For fiscal year 2014-15, the target is 46.80%. 
(11)  For fiscal year 2015-16, the target is 47.54%. 
(12)  For fiscal year 2016-17, the target is 48.14%. 
(13)  For fiscal year 2017-18, the target is 51.44%. 
(14) For fiscal year 2018-19 and succeeding years, the state percentage of the 
statewide cost of the components of essential programs and services is 55%. 
Sec. C-10.  20-A MRSA §15671, sub-§7, ¶C, as amended by PL 2015, c. 389, 
Pt. C, §4 and c. 481, Pt. D, §2, is repealed. 
Sec. C-11.  20-A MRSA §15671-A, sub-§1, ¶C, as enacted by PL 2005, c. 2, Pt. 
D, §35 and affected by §§72 and 74 and c. 12, Pt. WW, §18, is amended to read: 
C.  "Statewide total local share" means the local share, calculated on a statewide 
basis, of the statewide total cost of the components of essential programs and services 
as adjusted, if at all, pursuant to section 15671, subsection 7 to reflect the application 
of the transition targets to the base total component. 
Sec. C-12.  20-A MRSA §15671-A, sub-§2, ¶A, as amended by PL 2005, c. 2, 
Pt. D, §35 and affected by §§72 and 74 and c. 12, Pt. WW, §18, is further amended to 
read: 
A.  The Based on the funding requirements established in section 15671, the 
commissioner shall annually by February 1st notify each school administrative unit of 
its local cost share expectation and tabulate that local cost share expectation, total 
allocation and the projected state subsidy for each school administrative unit and post 
those tabulations, itemized by school administrative unit, on the department's publicly 
accessible website.  Each superintendent shall report to the municipal officers 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
whenever a school administrative unit is notified of the local cost share expectation or 
a change made in the local cost share expectation resulting from an adjustment. 
Sec. C-13.  20-A MRSA §15671-A, sub-§2, ¶B, as amended by PL 2015, c. 
389, Pt. C, §5 and c. 481, Pt. D, §3, is further amended to read: 
B.  For property tax years beginning on or after April 1, 2005, the commissioner shall 
calculate the full-value education mill rate that is required to raise the statewide total 
local share.  The full-value education mill rate is calculated for each fiscal year by 
dividing the applicable statewide total local share by the applicable statewide 
valuation.  The full-value education mill rate must decline over the period from fiscal 
year 2005-06 to fiscal year 2008-09 and may not exceed 9.0 mills in fiscal year 2005-
and may not exceed 8.0 mills in fiscal year 2008-09.  The full-value education mill 
rate must be applied according to section 15688, subsection 3-A, paragraph A to 
determine a municipality's local cost share expectation.  Full-value education mill 
rates must be derived according to the following schedule. 
(1)  For the 2005 property tax year, the full-value education mill rate is the 
amount necessary to result in a 47.4% statewide total local share in fiscal year 
2005-06. 
(2)  For the 2006 property tax year, the full-value education mill rate is the 
amount necessary to result in a 46.14% statewide total local share in fiscal year 
2006-07. 
(3)  For the 2007 property tax year, the full-value education mill rate is the 
amount necessary to result in a 46.49% statewide total local share in fiscal year 
2007-08. 
(4)  For the 2008 property tax year, the full-value education mill rate is the 
amount necessary to result in a 47.48% statewide total local share in fiscal year 
2008-09. 
(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. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
(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, the full-value education mill rate is the 
amount necessary to result in a 52.46% statewide total local share in fiscal year 
2015-16. 
(9)  For the 2016 property tax year, the full-value education mill rate is the 
amount necessary to result in a 51.86% statewide total local share in fiscal year 
2016-17. 
(10)  For the 2017 property tax year and subsequent tax years, the full-value 
education mill rate is the amount necessary to result in a 45% 48.56% statewide 
total local share in fiscal year 2017-18 and after. 
(11)  For the 2018 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 2018-19 and after. 
Sec. C-14.  20-A MRSA §15671-A, sub-§5, as amended by PL 2005, c. 519, Pt. 
AAAA, §2, is further amended to read: 
5.  Exceeding maximum state and local spending target.  If the sum of a school 
administrative unit's required local contribution determined pursuant to section 15688, 
subsection 3-A plus the state contribution as calculated pursuant to section 15688, 
subsection 3-A, paragraph D, plus any state funds resulting from a transition adjustment 
pursuant to section 15686, plus any additional local amount proposed to be raised 
pursuant to section 15690, subsection 3 exceeds the school administrative unit's 
maximum state and local spending target established pursuant to subsection 4, the 
following provisions govern approval of that additional amount. 
A.  The article approving the additional amount must conform to the requirements of 
section 15690, subsection 3, paragraph B.  Notwithstanding section 1304, subsection 
6; section 1701, subsection 7; Title 30-A, section 2528, subsection 5, or any other 
provision of law, municipal charter provision or ordinance, voter approval of the 
article, whether in town meeting, district meeting or other voting process established 
by law, municipal charter or ordinance, including, but not limited to, any vote on the 
article initiated by voter petition, must be by referendum or written ballot. 
B.  In a municipality where the responsibility for final adoption of the school budget 
is vested by the municipal charter in a council, this paragraph applies, except that the 
petition and referendum provisions apply only if the municipal charter does not 
otherwise provide for or prohibit a petition and referendum process with respect to 
the matters described in this paragraph. 
(1)  A majority of the entire membership of the school board or committee must 
approve the additional amount in a regular budget meeting. 
(2)  An article approving the additional amount must conform to the requirements 
of section 15690, subsection 3, paragraph B and be approved by a majority of the 
entire membership of the council in a vote taken in accordance with section 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
15690, subsection 5 or, if the council votes not to approve the article, by a 
majority of voters voting in a referendum called pursuant to subparagraph (4). 
(3)  If an article is approved by the council pursuant to subparagraph (2), the 
voters may petition for a referendum vote on the same article in accordance with 
subparagraph (4).  If a petition is filed in accordance with subparagraph (4), the 
vote of the council is suspended pending the outcome of the referendum vote.  
Upon approval of the article by a majority of the voters voting in that 
referendum, the article takes effect.  If the article is not approved by a majority of 
the voters voting in that referendum, the article does not take effect.  Subsequent 
to the vote, the school committee or board may again propose an additional 
amount, subject to the requirements of this section. 
(4)  If a written petition, signed by at least 10% of the number of voters voting in 
the last gubernatorial election in the municipality, requesting a vote on the 
additional amount is submitted to the municipal officers within 30 days of the 
council's vote pursuant to subparagraph (2), the article voted on by the council 
must be submitted to the legal voters in the next regular election or a special 
election called for the purpose.  The election must be held within 45 days of the 
submission of the petition.  The election must be called, advertised and conducted 
according to the law relating to municipal elections, except that the registrar of 
voters is not required to prepare or the clerk to post a new list of voters and 
absentee ballots must be prepared and made available at least 14 days prior to the 
date of the referendum.  For the purpose of registration of voters, the registrar of 
voters must be in session the secular day preceding the election.  The voters shall 
indicate by a cross or check mark placed against the word "Yes" or "No" their 
opinion on the article.  The results must be declared by the municipal officers and 
entered upon the municipal records. 
Sec. C-15.  20-A MRSA §15672, sub-§8, as enacted by PL 2003, c. 504, Pt. A, 
§6, is amended to read: 
8.  Essential programs and services.  "Essential programs and services" means 
those educational resources that are identified in this chapter that enable all students to 
meet the standards in the 8 content standard subject areas and goals of the system of 
learning results established in chapter 222. 
Sec. C-16.  20-A MRSA §15672, sub-§14-A is enacted to read: 
14-A.  Kindergarten.  "Kindergarten" means kindergarten or a prekindergarten early 
education program for students who are at least 4 years of age on October 15th of the 
school year. 
Sec. C-17.  20-A MRSA §15672, sub-§23, ¶¶B and C, as enacted by PL 2013, 
c. 203, §1, are amended to read: 
B.  For fiscal year 2014-15, the average of the certified state valuations for the 2 most 
recent years prior to the most recently certified state valuation; and 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
C.  For fiscal year 2015-16 and each subsequent fiscal year 2016-17, the average of 
the certified state valuations for the 3 most recent years prior to the most recently 
certified state valuation.; and 
Sec. C-18.  20-A MRSA §15672, sub-§23, ¶D is enacted to read: 
D.  For fiscal year 2017-18 and each subsequent fiscal year, the average of the 
certified state valuations for the 2 most recent years prior to the most recently 
certified state valuation. 
Sec. C-19.  20-A MRSA §15674, sub-§1, as amended by PL 2007, c. 667, §15, is 
further amended to read: 
1.  Pupil counts used for determination of operating costs. In addition to the 
additional weighted counts authorized under section 15675 and except as provided in 
subsection 2 and the adjustment authorized under section 15689, subsection 14, the pupil 
count used for operating costs in this Act is the sum of: 
A.  The average number of secondary school-age persons enrolled in an adult 
education course counted during the most recent calendar year counted pursuant to 
section 8605, subsection 2; 
B.  The average number of students in equivalent instruction programs during the 
most recent calendar year, as reported pursuant to section 5021, subsection 8; and 
C.  The greater of Beginning in fiscal year 2017-18: 
(1) The average of the 2 pupil counts for April 1st and October 1st of the 2 most 
recent calendar year years prior to the year of funding, reported in accordance 
with section 6004, including the counts of students enrolled in an alternative 
education program made in accordance with section 5104-A; and. 
(2) The average of the 6 pupil counts for April 1st and October 1st of the 3 most 
recent calendar years prior to the year of funding, reported in accordance with 
section 6004, including the counts of students enrolled in an alternative education 
program and counted in accordance with section 5104-A. 
Sec. C-20.  20-A MRSA §15675, sub-§2, as enacted by PL 2003, c. 504, Pt. A, 
§6, is amended to read: 
2.  Economically disadvantaged students.  For each economically disadvantaged 
student, a school administrative unit receives an additional weight of .15.  The number of 
economically disadvantaged students for each unit is determined by multiplying the 
number of resident pupils in the most recent calendar year by the most recent available 
elementary free or reduced-price meals percentage.  The elementary free or reduced-price 
meals percentage may be applied to determine the number of economically disadvantaged 
students in the unit's secondary grades. an eligible school administrative unit receives the 
following additional weights: 
A.  An additional weight of .15.  The number of economically disadvantaged students 
for each school administrative unit is determined by multiplying the number of 
resident pupils in the most recent calendar year by the most recent available 
elementary free or reduced-price meals percentage.  The elementary free or reduced-
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
price meals percentage may be applied to determine the number of economically 
disadvantaged students in the unit's secondary grades; and 
B.  An additional weight for approved extended learning programs that specifically 
benefit economically disadvantaged students equal to .05.  The commissioner shall 
approve qualifying extended learning programs based on evidence-based research by 
a statewide education policy research institute. 
To be eligible to receive funds under this paragraph, a school administrative unit 
must certify that any funds previously received under this section and any funds that 
will be received are used in direct support of learning for economically disadvantaged 
students through summer schools, extended learning programs, tutoring and other 
evidence-based practices conforming to rules developed by the department and 
informed by evidence from a statewide education policy research institute. 
Sec. C-21.  20-A MRSA §15676, sub-§§1 and 2, as corrected by RR 2011, c. 2, 
§19, are amended to read: 
1.  Teaching staff costs.  The Beginning July 1, 2017, the salary and benefit costs for 
school level school-level teaching staff that are necessary to carry out this Act, calculated 
in accordance with section 15678, and adjusted by the regional adjustment under section 
15682 and reduced by the amount of funds received by the school administrative unit 
during the most recent fiscal year under Title I of the federal Elementary and Secondary 
Education Act of 1965, 20 United States Code, Section 6301 et seq.; 
2.  Other staff costs.  The Beginning July 1, 2017, the salary and benefit costs for 
school-level staff who are not teachers, but including substitute teachers, that are 
necessary to carry out this Act, calculated in accordance with section 15679, and adjusted 
by the regional adjustment under section 15682 and reduced by the amount of funds 
received by the school administrative unit during the most recent fiscal year under Title I 
of the federal Elementary and Secondary Education Act of 1965, 20 United States Code, 
Section 6301 et seq.; and 
Sec. C-22.  20-A MRSA §15678, sub-§2, as enacted by PL 2003, c. 504, Pt. A, 
§6, is amended to read: 
2.  Ratios.  In Beginning July 1, 2017, in calculating the salary and benefit costs 
pursuant to this section, the commissioner shall utilize the following student-to-teacher 
ratios. 
A.  For the elementary school level, the student-to-teacher ratio is 17:1. 
B.  For the middle school level, the student-to-teacher ratio is 16:1 17:1. 
C.  For the high school level, the student-to-teacher ratio is 15:1 16:1. 
D.  For the preschool level, the student-to-teacher ratio is 15:1. 
Sec. C-23.  20-A MRSA §15679, sub-§2, ¶¶A and B, as enacted by PL 2003, c. 
504, Pt. A, §6, are amended to read: 
A.  For the elementary school level and the middle school level: 
(1) The Beginning July 1, 2017, the student-to-education technician ratio is 100:1 
114:1 for the elementary school level and 312:1 for the middle school level; 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
(2) The student-to-guidance staff ratio is 350:1; 
(3) The student-to-librarian ratio is 800:1; 
(4) The student-to-media assistant ratio is 500:1; 
(5) The student-to-health staff ratio is 800:1; 
(6) The student-to-school administrative staff ratio is 305:1; and 
(7) The student-to-clerical staff ratio is 200:1. 
B.  For the high school level: 
(1) The Beginning July 1, 2017, the student-to-education technician ratio is 250:1 
316:1; 
(2) The student-to-guidance staff ratio is 250:1; 
(3) The student-to-librarian ratio is 800:1; 
(4) The student-to-media assistant ratio is 500:1; 
(5) The student-to-health staff ratio is 800:1; 
(6) The student-to-school administrative staff ratio is 315:1; and 
(7) The student-to-clerical staff ratio is 200:1. 
Sec. C-24.  20-A MRSA §15680, sub-§1, ¶A, as amended by PL 2007, c. 240, 
Pt. XXXX, §25, is repealed. 
Sec. C-25.  20-A MRSA §15680, sub-§1, ¶B, as amended by PL 2007, c. 240, 
Pt. XXXX, §26, is further amended to read: 
B.  Operation and maintenance of plant.  The per-pupil amount for "operation and 
maintenance of plant" is the actual operation and maintenance of plant expenditures, 
as defined in the State's accounting handbook for local school systems, for the most 
recent year available excluding expenditures for leases and the purchase of land and 
buildings, divided by the average October and April enrollment counts count for that 
fiscal year and then inflated to an estimated allocation year level by a 10-year average 
increase in the Consumer Price Index or other comparable index.  For school year 
2008-2009, the resulting  per-pupil amount must be reduced by 5%; 
Sec. C-26.  20-A MRSA §15680-A is enacted to read: 
§15680-A.  System administration allocation 
1.  Fiscal year 2017-18.  Beginning in fiscal year 2017-18, the system administration 
allocation is $182 per pupil. 
2.  Fiscal year 2020-21 and beyond.  Beginning in fiscal year 2020-21, the per-pupil 
rate for the system administration allocation must be determined by the commissioner 
based on a review by a statewide education policy research institute of the system 
administration costs of high-performing, efficient school administrative units. Only 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
school administrative units that have established regionalized administrative services 
pursuant to chapter 123 are eligible for the system administration allocation. 
Sec. C-27.  20-A MRSA §15681-A, sub-§2, as enacted by PL 2005, c. 2, Pt. D, 
§44 and affected by §§72 and 74 and c. 12, Pt. WW, §18, is amended to read: 
2.  Special education costs.  Beginning in fiscal year 2005-06, a A school 
administrative unit receives an additional weight of at least 1.20 but not greater than 1.40 
1.50 for each special education student identified on the annual December 1st child count 
as required by the federal Individuals with Disabilities Education Act for the most recent 
year, up to a maximum of 15% of the school administrative unit's resident pupils as 
determined under section 15674, subsection 1, paragraph C, subparagraph (1).  For those 
school administrative units in which the annual December 1st child count for the most 
recent year is less than 15% of the school administrative unit's resident pupils as 
determined under section 15674, subsection 1, paragraph C, subparagraph (1), the special 
education child count percentage may not increase more than 0.5% in any given year, up 
to a maximum of 1.0% in any given 3-year period.  For each special education student 
above the 15% maximum, the unit receives an additional weight of .38. In addition, each 
school administrative unit must receive additional funds allocations: 
A.  For lower staff-student ratios and expenditures for related services for school 
administrative units with fewer than 20 special education students identified on the 
annual December 1st child count as required by the federal Individuals with 
Disabilities Education Act for the most recent year; 
B.  For high-cost in-district special education placements.  Additional funds must be 
allocated for each student estimated to cost 3 times the statewide special education 
EPS per-pupil rate.  The additional funds for each student must equal the amount by 
which that student's estimated costs exceed 3 times the statewide special education 
EPS per-pupil rate; and 
C.  For high-cost out-of-district special education placements.  Additional funds must 
be allocated for each student estimated to cost 4 times the statewide special education 
EPS per-pupil rate.  The additional funds for each student must equal the amount by 
which that student's estimated costs exceed 4 times the statewide special education 
EPS per-pupil rate; and 
D.  To ensure the school administrative unit meets the federal maintenance of effort 
requirement for receiving federal Individuals with Disabilities Education Act funds. 
E.  A separate allocation must be determined for high-cost out-of-district special 
education placements in accordance with this paragraph. 
(1)  For private school placements, additional funds must be allocated for each 
student estimated to cost 4 times the statewide special education EPS per-pupil 
rate. The additional funds for each student must equal the amount by which that 
student's estimated costs exceed 4 times the statewide special education EPS per-
pupil rate. 
(2)  For public school placements, additional funds must be allocated for each 
student estimated to cost 3 times the statewide special education EPS per-pupil 
rate. The additional funds for each student must equal the amount by which that 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
student's estimated costs exceed 3 times the statewide special education EPS per-
pupil rate. 
(3)  For public regional special education program placements, additional funds 
must be allocated for each student estimated to cost 2 times the statewide special 
education EPS per-pupil rate. The additional funds for each student must equal 
the amount by which that student's estimated costs exceed 2 times the statewide 
special education EPS per-pupil rate.  Resident students for the fiscal agent of the 
regional special education program are considered out-of-district placements for 
purposes of this determination.  The commissioner may expend and disburse 
funds pursuant to section 15689, subsection 9 for direct contractual agreements to 
provide legal services, facilitation services and other services to assist a school 
administrative unit with planning and implementing a regional special education 
program. 
The commissioner shall develop an appeals procedure for calculated special education 
costs for school administrative units; 
Sec. C-28.  20-A MRSA §15681-A, sub-§2-A, as enacted by PL 2007, c. 240, 
Pt. XXXX, §27, is repealed. 
Sec. C-29.  20-A MRSA §15681-A, sub-§3-A, as enacted by PL 2007, c. 240, 
Pt. XXXX, §28, is repealed. 
Sec. C-30.  20-A MRSA §15681-A, sub-§4, as amended by PL 2015, c. 267, Pt. 
C, §9, is further amended to read: 
4.  Career and technical education costs.  Career and technical education costs in 
the base year adjusted to the year prior to the allocation year.  This subsection does not 
apply to the 2017-18 2018-19 funding year and thereafter; and 
Sec. C-31.  20-A MRSA §15683, sub-§1, ¶E, as amended by PL 2005, c. 2, Pt. 
D, §47 and affected by §§72 and 74 and c. 12, Pt. WW, §18, is further amended to read: 
E.    If the school administrative unit is eligible for targeted kindergarten to grade 2 
funds pursuant to section 15681, subsection 1, the product of the EPS per-pupil rate 
multiplied by the additional weight for kindergarten to grade 2 calculated pursuant to 
section 15675, subsection 3; and 
Sec. C-32.  20-A MRSA §15683, sub-§1, ¶E-1 is enacted to read: 
E-1.  If the school administrative unit is eligible for the targeted extended learning 
weight pursuant to section 15675, the product of the EPS per-pupil rate multiplied by 
the additional weight for extended learning calculated pursuant to section 15675, 
subsection 2; and 
Sec. C-33.  20-A MRSA §15686, as amended by PL 2005, c. 519, Pt. AAAA, 
§11, is repealed. 
Sec. C-34.  20-A MRSA §15686-A, as amended by PL 2015, c. 389, Pt. C, §6 and 
c. 489, §8, is further amended to read: 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
§15686-A.  Review of essential programs and services components 
1.  Components to be reviewed beginning in fiscal year 2017-18.  Beginning in 
fiscal year 2006-07 2017-18, and at least every 3 years thereafter, the commissioner, 
using information provided by a statewide education policy research institute, shall 
review the essential programs and services student-to-staff ratios, salary and benefits 
matrices, transportation, small schools adjustments, labor markets and gifted and talented 
components and components related to implementation of proficiency-based reporting 
and graduation requirements under this chapter and shall submit to the joint standing 
committee of the Legislature having jurisdiction over education matters any 
recommended changes for legislative action. 
2.  Components to be reviewed beginning in fiscal year 2018-19.  Beginning in 
fiscal year 2007-08 2018-19, and at least every 3 years thereafter, the commissioner, 
using information provided by a statewide education policy research institute, shall 
review the essential programs and services career and technical education, special 
education, specialized student populations, system administration and operations and 
maintenance components under this chapter and shall submit to the joint standing 
committee of the Legislature having jurisdiction over education matters any 
recommended changes for legislative action. 
3.  Components to be reviewed beginning in fiscal year 2019-20.  Beginning in 
fiscal year 2008-09 2019-20, and at least every 3 years thereafter, the commissioner, 
using information provided by a statewide education policy research institute, shall 
review the essential programs and services professional development, student assessment, 
technology, transportation, leadership support, cocurricular and extra-curricular activities, 
supplies and equipment and, beginning in fiscal year 2016-17, charter school components 
under this chapter and shall submit to the joint standing committee of the Legislature 
having jurisdiction over education matters any recommended changes for legislative 
action. 
4.  Components to be reviewed beginning in fiscal year 2017-18.  Beginning in 
fiscal year 2017-18, and at least every 3 years thereafter, the commissioner, using 
information provided by a statewide education policy research institute, shall review the 
essential programs and services components under this chapter related to implementation 
of proficiency-based reporting and graduation requirements and shall submit to the joint 
standing committee of the Legislature having jurisdiction over education matters any 
recommended legislative changes. 
The commissioner may adjust the schedule by replacing one component in one year 
with another component in another year if information on a specific component is needed 
in an earlier time frame.  This replacement may not result in a component's being 
reviewed beyond a 4-year period. The commissioner may include a review of one or 
more of the components from sections 15688-A, 15689 and 15689-A to the schedule in 
addition to the components listed in this section. 
Sec. C-35.  20-A MRSA §15688-A, sub-§1, as amended by PL 2015, c. 267, Pt. 
C, §10, is further amended to read: 
1.  Career and technical education costs.  Beginning in fiscal year 2017-18 2018-
19, the allocation for career and technical education must be based upon a program-
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
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-36.  20-A MRSA §15688-A, sub-§4, as enacted by PL 2013, c. 581, §10, 
is amended to read: 
4.  New or expanded public preschool programs for children 4 years of age.  
Beginning in fiscal year 2015-16 and for each subsequent fiscal year, the commissioner 
may expend and disburse one-time, start-up funds to provide grants for expanded access 
to public preschool programs for children 4 years of age pursuant to chapter 203, 
subchapter 3. The amounts of the grant funding provided to qualified school 
administrative units pursuant to chapter 203, subchapter 3 are limited to the amounts 
appropriated, allocated or authorized by the Legislature for the operation of public 
preschool programs. Any balance of funds appropriated, allocated or authorized by the 
Legislature remaining at the end of a fiscal year do not lapse and are carried forward to 
the next fiscal year to carry out the purposes of chapter 203, subchapter 3.  Funds 
disbursed under this subsection may be augmented but not supplanted by federal funding. 
Sec. C-37.  20-A MRSA §15688-A, sub-§5, as enacted by PL 2015, c. 267, Pt. 
C, §11, is amended to read: 
5.  School improvement and support.  The commissioner may expend and disburse 
funds to support school improvement activities to school administrative units whose 
eligibility and priority is established pursuant to section 6214 in accordance with chapter 
222. 
Sec. C-38.  20-A MRSA §15689, sub-§1, ¶A, as amended by PL 2013, c. 1, Pt. 
C, §4, is further amended to read: 
A.  The sum of the following calculations: 
(1)  Multiplying 5% of each school administrative unit's essential programs and 
services per-pupil elementary rate by the average number of resident kindergarten 
to grade 8 pupils as determined under section 15674, subsection 1, paragraph C, 
subparagraph (1); and 
(2)  Multiplying 5% of each school administrative unit's essential programs and 
services per-pupil secondary rate by the average number of resident grade 9 to 
grade 12 pupils as determined under section 15674, subsection 1, paragraph C, 
subparagraph (1).; and 
The 5% factor in subparagraphs (1) and (2) must be replaced by: 4% for the 2009-10 
funding year including funds provided under Title XIV of the State Fiscal 
Stabilization Fund of the American Recovery and Reinvestment Act of 2009; 3% for 
the 2010-11 funding year including funds provided under Title XIV of the State 
Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009; 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
3% for the 2011-12 funding year; and 3% for the 2012-13 funding year and 
subsequent years; and 
Sec. C-39.  20-A MRSA §15689, sub-§1, ¶B, as amended by PL 2015, c. 389, 
Pt. C, §7, is further amended to read: 
B.  The school administrative unit's special education costs as calculated pursuant to 
section 15681-A, subsection 2 multiplied by the following transition percentages: 
(1)  In fiscal year 2005-06, 84%; 
(2)  In fiscal year 2006-07, 84%; 
(3)  In fiscal year 2007-08, 84%;  
(4)  In fiscal year 2008-09, 45%;  
(5)  In fiscal year 2009-10, 40% including funds provided under Title XIV of the 
State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act 
of 2009; 
(6)  In fiscal year 2010-11, 35% including funds provided under Title XIV of the 
State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act 
of 2009;  
(7)  In fiscal year 2011-12, 30%; 
(8)  In fiscal year 2012-13, 30%; 
(9)  In fiscal year 2013-14, 35%;  
(10)  In fiscal year 2014-15, 30%; 
(11)  In fiscal year 2015-16, 30%; 
(12)  In fiscal year 2016-17, 30%; 
(13)  In fiscal year 2017-18, 35% 33%; 
(14)  In fiscal year 2018-19, 40%; 
(15)  In fiscal year 2019-20, 45%; and 
(16)  In fiscal year 2020-21 and succeeding years, 50%. 
Sec. C-40.  20-A MRSA §15689, sub-§9, as enacted by PL 2007, c. 240, Pt. D, 
§6, is amended to read: 
9.  Regionalization, consolidation and efficiency assistance adjustment.  The 
commissioner may expend and disburse funds limited to the amount appropriated by the 
Legislature to carry out the purposes of promoting regionalization, consolidation and 
efficiency. These funds must may be an adjustment to the qualifying school 
administrative unit's state allocation.  The commissioner may also expend and disburse 
these funds as follows: 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
A.  For direct contractual agreements to provide legal services, facilitation services 
and other services to assist school administrative units with planning and 
implementing regionalization, consolidation and efficiencies; and 
B.  For direct support to regional service agencies established pursuant to section 
1051, subsection 6, paragraph D. 
Sec. C-41.  20-A MRSA §15689, sub-§11, ¶B, as amended by PL 2013, c. 1, Pt. 
C, §5, is further amended to read: 
B.  The amount of the adjustment for economically disadvantaged students is the 
difference, but not less than zero, between the state share of the total allocation under 
this chapter and the amount computed as the school administrative unit's total 
allocation for economically disadvantaged students, multiplied by the relevant 
percentage in subsection 1, paragraph B.  For the 2012-13 funding year, this 
adjustment is reduced to 98% of the amount otherwise calculated under this 
paragraph. 
Sec. C-42.  20-A MRSA §15689, sub-§13, ¶A, as reallocated by RR 2011, c. 2, 
§20, is amended to read: 
A.  Approval of bus refurbishing must be based on eligibility requirements 
established by the commissioner, including, but not limited to, the age, mileage and 
expected useful life of the bus.  Bus refurbishing includes safety upgrades and may 
include technology capability. 
Sec. C-43.  20-A MRSA §15689, sub-§§14 and 15 are enacted to read: 
14.  MaineCare seed for school administrative units.  The commissioner may 
deduct from a school administrative unit's state subsidy and pay on behalf of the school 
administrative unit allowable school-based costs that represent the school administrative 
unit's portion of MaineCare payments. A transfer of payment by the department to the 
Department of Health and Human Services must be made pursuant to a schedule agreed 
upon by the Department of Health and Human Services and the department and in a 
manner that remains in compliance with federal intergovernmental transfer requirements. 
No later than 90 days after the incurrence of allowable school-based payments to schools, 
the Department of Health and Human Services shall provide the detailed payment 
information to the department. The department shall make this information available and 
apply the adjustment to the appropriate school administrative units within 30 days of 
receipt of the detailed payment information from the Department of Health and Human 
Services. 
15.  Special education budgetary hardship adjustment.  Beginning in fiscal year 
2018-19, the following provisions apply to adjustments for special education budgetary 
hardships. 
A.  If a school administrative unit determined eligible pursuant to paragraph B 
petitions the commissioner and demonstrates that the unexpected education costs of 
placement of a student in a special education program will cause a budgetary 
hardship, the commissioner may provide to the unit an amount not to exceed the 
allowable costs of the placement less 3 times the statewide special education EPS 
per-pupil rate for in-district placements or less 4 times the statewide special education 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
EPS per-pupil rate for out-of-district placements. The allowable costs are those 
special education costs described in section 15672, subsection 30-A, paragraphs A 
and B. 
B.  The commissioner shall determine that a school administrative unit is eligible for 
an adjustment under paragraph A if: 
(1)  The student's placement is a result of an appeal approved by the 
commissioner pursuant to section 5205, subsection 6 or the student became the 
fiscal responsibility of the school administrative unit after the passage of that 
unit's budget for the current fiscal year; and 
(2)  The school administrative unit's unexpected allowable costs result in a 5% or 
more increase in the percentage of the unit's special education budget category to 
the unit's total budget excluding the debt service budget category. 
C.  The funds for adjustments under paragraph A are limited to the amount 
appropriated by the Legislature for that purpose, and any unexpended balance from 
another program's appropriated amounts under this chapter may be applied by the 
commissioner toward the adjustments. 
D.  A school administrative unit may expend the funds from the adjustment under 
paragraph A without seeking approval by the unit's legislative body. 
Sec. C-44.  20-A MRSA §15689-A, as amended by PL 2015, c. 63, §1 and c. 267, 
Pt. C, §§13 and 14 and Pt. GGG, §2 and corrected by RR 2015, c. 1, §15, is further 
amended to read: 
§15689-A.  Authorization of payment of targeted education funds 
1.  Payment of state agency client costs.  State agency client costs are payable 
pursuant to this subsection.  As used in this subsection, "state agency client" has the same 
meaning as defined in section 1, subsection 34-A. 
A.  The commissioner shall approve special education costs and supportive services, 
including transportation, for all state agency clients placed in residential placements 
by an authorized agent of a state agency. 
B.  Special education costs authorized by this subsection for state agency clients must 
be paid by the department in the allocation year at 100% of actual costs. 
C.  The commissioner shall pay only approved special education costs and supportive 
services, including transportation, authorized by this subsection for state agency 
clients and may not allocate for those special education costs and supportive services, 
including transportation, incurred by the school administrative unit for state agency 
clients in the base years starting July 1, 1985, and every base year thereafter. 
D.  Transportation costs for state agency clients, when provided in accordance with 
rules established by the commissioner under section 7204, must be paid by the 
department in the allocation year at 100% of actual costs. 
E.  The commissioner may pay tuition to school administrative units or private 
schools for education institutional residents within the limits of the allocation made 
under this section. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
F.  The commissioner may deduct from these funds and pay on behalf of the state 
agency clients allowable school-based costs that represent the State's portion of 
MaineCare payments. A transfer of payment by the department to the Department of 
Health and Human Services must be made pursuant to a schedule agreed upon by the 
Department of Health and Human Services and the department and in a manner that 
remains in compliance with federal intergovernmental transfer requirements. 
2.  Education of institutional residents.  The commissioner may pay tuition to 
school administrative units or private schools for institutional residents within the limits 
of the allocation made under this section. 
3.  Essential programs and services components contract.  The commissioner may 
contract for the updating of the essential programs and services component with a 
statewide education research institute. 
4.  Learning results implementation, assessment and accountability.  The 
commissioner may expend and disburse funds limited to the amount appropriated by the 
Legislature to carry out the purposes of Public Law 1995, chapter 649, sections 5 and 8. 
6.  Education research contract.  The commissioner may contract for the 
compilation and analysis of education data with a statewide education research institute. 
7.  Disbursement limitations.  The funds disbursed in accordance with this section 
are limited to the amounts appropriated by the Legislature for these purposes. 
8.  Laptop program.  The commissioner may pay costs attributed to the contracted 
support services and annual payments for a program that provides laptop computers to 
middle school students. 
9.  Emergency bus loan.  The commissioner may pay annual payments for an 
emergency bus loan. 
10.  Data management and support services for essential programs and services.  
The commissioner may pay costs attributed to system maintenance and staff support 
consisting of 11 positions that provide professional and administrative support to general 
purpose aid for local schools necessary to implement the requirements of the Essential 
Programs and Services Funding Act.   
11.  Courses for credit at eligible postsecondary institutions.  The commissioner 
may pay costs for secondary students to take postsecondary courses at eligible 
institutions.  For the purposes of this subsection, "secondary student" includes a student 
in a home instruction program pursuant to section 5001-A, subsection 3, paragraph A, 
subparagraph (4) but does not include a student that is not a resident of the State pursuant 
to section 5205, subsection 10. 
12.  National board certification salary supplement.  The commissioner may pay 
annual salary supplement payments to school administrative units or a publicly supported 
secondary school for payment to school teachers who have attained certification from the 
National Board for Professional Teaching Standards or its successor organization 
pursuant to section 13013-A. 
12-A.  Learning through technology.  The commissioner may pay costs attributed 
to professional and administrative staff support consisting of one Education Team and 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Policy Director position, 2 Education Specialist III positions, one Planning and Research 
Associate I position, one Director of Special Projects position and 2 Education Specialist 
II positions, professional development and training in the use of open educational 
resources and open-source textbooks and, system maintenance and grants to schools for a 
program that promotes learning through technology.  A transfer of All Other funds from 
the General Purpose Aid for Local Schools account to the All Other line category in the 
Learning Through Technology General Fund nonlapsing account sufficient to support the 
All Other costs and the agreement that provides one-to-one wireless computers for 7th 
grade, 8th grade and high school students and educators may occur annually by financial 
order upon recommendation of the State Budget Officer and approval of the Governor. 
13.  Jobs for Maine's Graduates.  The commissioner may expend and disburse 
funds for the Jobs for Maine's Graduates in accordance with the provisions of chapter 
226. 
14.  Maine School of Science and Mathematics.  The commissioner may expend 
and disburse funds for the Maine School of Science and Mathematics in accordance with 
the provisions of chapter 312. 
15.  Maine Educational Center for the Deaf and Hard of Hearing and the 
Governor Baxter School for the Deaf.  The commissioner may expend and disburse 
funds for the Maine Educational Center for the Deaf and Hard of Hearing and the 
Governor Baxter School for the Deaf in accordance with provisions of chapter 304. 
16.  Transportation administration.  The commissioner may pay costs attributed to 
one Education Specialist III position professional and administrative staff support and 
system maintenance necessary to implement the transportation requirements of this 
chapter and chapter 215.  
17.  Special education and coordination of services for juvenile offenders.  The 
commissioner may pay certain costs attributed to staff support and associated operating 
costs for providing special education and providing coordination of education, treatment 
and other services to 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 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 2 Teacher positions, and to the Mountain View Youth Development 
Center General Fund account within the Department of Corrections, sufficient to support 
one Teacher 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. 
18.  Coordination of services for juvenile offenders.  The commissioner may pay 
certain costs attributed to staff support 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 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 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
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. 
19.  Miscellaneous costs limitations.  The amounts of the miscellaneous costs 
pursuant to this section are limited to the amounts appropriated by the Legislature for 
these costs. 
20.  Center of Excellence for At-risk Students.  The commissioner may expend and 
disburse funds for the Center of Excellence for At-risk Students in accordance with the 
provisions of chapter 227. 
This subsection is repealed July 1, 2019. 
21.  Fund for the Efficient Delivery of Educational Services.  The commissioner 
may expend and disburse funds from the Fund for the Efficient Delivery of Educational 
Services in accordance with the provisions of chapter 114-A. 
22.  MaineCare seed for school administrative units.  The commissioner may 
deduct from a school administrative unit's state subsidy and pay on behalf of the school 
administrative unit allowable school-based costs that represent the school administrative 
unit's portion of MaineCare payments.  A transfer of payment by the department to the 
Department of Health and Human Services must be made pursuant to a schedule agreed 
upon by the Department of Health and Human Services and the department and in a 
manner that remains in compliance with federal intergovernmental transfer requirements.  
No later than 90 days after the incurrence of allowable school-based payments to schools, 
the Department of Health and Human Services shall provide the detailed payment 
information to the department.  The department shall make this information available and 
apply the adjustment to the appropriate school administrative units within 30 days of 
receipt of the detailed payment information from the Department of Health and Human 
Services. 
23.  Comprehensive early college programs.  The commissioner may expend and 
disburse funds to support early college programs that: 
A.  Provide secondary students with the opportunity to graduate from high school in 4 
years with a high school diploma and at least 30 regionally accredited transferable 
postsecondary credits allowing for completion of an associate degree within one 
additional year of postsecondary schooling; 
B.  Involve a high school, a career and technical education center or region and one 
or more institutions of higher education; 
C.  Organize students into cohort groups and provide them with extensive additional 
guidance and support throughout the program with the goals of raising aspirations, 
increasing employability and encouraging postsecondary degree attainment; and 
D.  Maintain a focus on serving students who might not otherwise pursue a 
postsecondary education. 
24.  Postsecondary education attainment in Androscoggin County.  The 
commissioner shall expend and disburse $75,000 in fiscal year 2015-16 and $75,000 in 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
fiscal year 2016-17 to support postsecondary education attainment in Androscoggin 
County. 
25.  Community schools.  The commissioner may expend and disburse funds for the 
establishment of community schools in accordance with the provisions of chapter 333. 
This subsection is repealed July 1, 2021. 
26.  Maine School for Marine Science, Technology, Transportation and 
Engineering.  The commissioner may expend and disburse funds for the Maine School 
for Marine Science, Technology, Transportation and Engineering in accordance with the 
provisions of chapter 312-A. 
Sec. C-45.  20-A MRSA §15689-B, sub-§2-A, as enacted by PL 2015, c. 54, §7, 
is amended to read: 
2-A.  Notification of state contribution to public charter schools.  The 
commissioner shall annually, prior to February 1st, notify the governing board of each 
public charter school of the estimated amount of state contribution to be allocated to the 
public charter school pursuant to section 15683-B and post these estimated contributions 
on the department's publicly accessible website.  The posted state contributions must be 
itemized for each public charter school within a single table and include the complete 
totals allocated for each public charter school including the amounts directed to the 
Maine Charter School Commission.  These tabulations must be maintained as yearly 
records and updated whenever the department recalculates any allocations. 
Sec. C-46.  20-A MRSA §15905, sub-§1, ¶A, as amended by PL 2015, c. 389, 
Pt. C, §10, is further amended to read: 
A.  The state board may approve projects as long as no project approval will cause 
debt service costs, as defined in section 15672, subsection 2-A, paragraph A and 
pursuant to Resolve 2007, chapter 223, section 4, to exceed the maximum limits 
specified in Table 1 in subsequent fiscal years. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. C-47.  Mill expectation.  The mill expectation pursuant to the Maine Revised 
Statutes, Title 20-A, section 15671-A for fiscal year 2017-18 is 7.21. 
Sec. C-48.  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 2017-18 and for fiscal year 2018-19 is as follows: 
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 
2018 
 $126,000,000 
$10,000,000 
2019 
 $126,000,000 
$10,000,000 
2020 
 $126,000,000 
$20,000,000 
2021 
 $126,000,000 
$20,000,000 
2022 
 $126,000,000 
$20,000,000 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
2017-18 
TOTAL 
2018-19 
TOTAL 
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 
$1,434,805,906
$1,442,697,338 
Adjustments to operating allocation pursuant to 
Title 20-A, section 15689 
Minimum adjustment for state allocation 
pursuant to Title 20-A, section 15689, 
subsection 1, paragraph A 
$10,605
$10,605 
Minimum adjustment for special education 
pursuant to Title 20-A, section 15689, 
subsection 1, paragraph B 
$12,582,909
$12,582,909 
Minimum adjustment for debt service 
pursuant to Title 20-A, section 15689, 
subsection 2 
$3,081,585
$3,081,585 
Minimum adjustment for economically 
disadvantaged student adjustment pursuant to 
Title 20-A, section 15689, subsection 11 
$2,077,928
$2,077,928 
Total adjustments to state subsidy pursuant to 
Title 20-A, section 15689 included in 
subsidizable costs 
$17,753,027
$17,753,027 
Total other subsidizable costs pursuant to Title 
20-A, section 15681-A 
$503,209,156
$524,047,643 
Total Operating Allocation and Subsidizable 
Costs 
Total operating allocation pursuant to Title 20-A, 
section 15683 and total other subsidizable costs 
pursuant to Title 20-A, section 15681-A 
$1,955,768,089
$1,984,498,008 
Total Debt Service Allocation 
Total debt service allocation pursuant to Title 
20-A, section 15683-A 
$87,568,693
$99,351,345 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Total Adjustments and Targeted Education 
Funds 
Adjustments pursuant to Title 20-A, section 
15689 
Audit adjustments pursuant to Title 20-A, 
section 15689, subsection 4 
$250,000
$250,000 
Educating students in long-term drug 
treatment center adjustments pursuant to Title 
20-A, section 15689, subsection 5 
$374,432
$374,432 
Regionalization, consolidation and efficiency 
assistance adjustments pursuant to Title 20-A, 
section 15689, subsection 9 
$0
$0 
Bus refurbishing program adjustments 
pursuant to Title 20-A, section 15689, 
subsection 13 
$180,123
$180,123 
MaineCare seed payments adjustments 
pursuant to Title 20-A, section 15689, 
subsection 14 
$642,466
$642,466 
Total adjustments to the state share of the total 
allocation pursuant to Title 20-A, section 15689 
$1,447,021
$1,447,021 
Special education costs for state agency 
clients and state wards pursuant to Title 20-A, 
section 15689-A, subsection 1 
$26,440,054
$26,437,998 
Essential programs and services components 
contract pursuant to Title 20-A, section 
15689-A, subsection 3 
$300,000
$300,000 
Learning results implementation, assessment 
and accountability pursuant to Title 20-A, 
section 15689-A, subsection 4 
$0
$0 
Education research institute contract pursuant 
to Title 20-A, section 15689-A, subsection 6 
$250,000
$250,000 
Learning through technology program 
pursuant to Title 20-A, section 15689-A, 
subsections 8 and 12-A 
$14,417,986
$14,114,965 
Emergency bus loan pursuant to Title 20-A, 
section 15689-A, subsection 9 
$0
$0 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Data management and support services for 
essential programs and services pursuant to 
Title 20-A, section 15689-A, subsection 10 
$5,950,522
$5,176,754 
Postsecondary course payments pursuant to 
Title 20-A, section 15689-A, subsection 11 
$2,000,000
$2,000,000 
National board certification salary supplement 
pursuant to Title 20-A, section 15689-A, 
subsection 12 
$307,551
$307,551 
Jobs for Maine's Graduates including college 
pursuant to Title 20-A, section 15689-A, 
subsection 13 
$3,545,379
$3,545,379 
Maine School of Science and Mathematics 
pursuant to Title 20-A, section 15689-A, 
subsection 14 
$3,615,347
$3,615,347 
Maine Educational Center for the Deaf and 
Hard of Hearing pursuant to Title 20-A, 
section 15689-A, subsection 15 
$7,769,215
$7,769,215 
Transportation administration pursuant to 
Title 20-A, section 15689-A, subsection 16 
$139,235
$139,890 
Special education for juvenile offenders 
(Department of Corrections positions, prior to 
fiscal year 2017-18) pursuant to Title 20-A, 
section 15689-A, subsection 17 
$375,447
$382,418 
Coordination of services for juvenile offenders 
pursuant to Title 20-A, section 15689-A, 
subsection 18 
$0
$0 
Center of Excellence for At-risk Students 
pursuant to Title 20-A, section 15689-A, 
subsection 20 
$200,000
$152,000 
Fund for the Efficient Delivery of Educational 
Services pursuant to Title 20-A, section 
15689-A, subsection 21 
$0
$0 
MaineCare seed for school administrative 
units pursuant to Title 20-A, section 15689-A, 
subsection 22 
$0
$0 
Comprehensive early college programs 
funding (bridge year program) pursuant to 
Title 20-A, section 15689-A, subsection 23 
$1,000,000
$1,000,000 
Postsecondary education attainment in 
Androscoggin County pursuant to Title 20-A, 
section 15689-A, subsection 24 
$0
$0 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Community school pilots (3 pilot projects for 
years) pursuant to Title 20-A, section 
15689-A, subsection 25 
$50,000
$50,000 
Maine School for Marine Science, 
Technology, Transportation and Engineering 
pursuant to Title 20-A, section 15689-A, 
subsection 26 
$0
$0 
Total targeted education funds pursuant to Title 
20-A, section 15689-A  
$66,360,736
$65,241,517 
Enhancing student performance and opportunity 
pursuant to Title 20-A, section 15688-A 
Career and technical education costs pursuant 
to Title 20-A, section 15688-A, subsection 1 
$0
$0 
College transitions programs through adult 
education college readiness programs pursuant 
to Title 20-A, section 15688-A, subsection 2 
$450,000
$450,000 
School improvement and support pursuant to 
Title 20-A, section 15688-A, subsection 5 
$0
$0 
National industry standards for career and 
technical education pursuant to Title 20-A, 
section 15688-A, subsection 6 
$1,000,000
$1,000,000 
Educator effectiveness pursuant to Title 20-A, 
section 15688-A, subsection 7 
$0
$0 
New or expanded public preschool pursuant to 
Title 20-A, section 15688-A, subsection 4 
$0
$0 
Transition to proficiency-based diplomas 
pursuant to Title 20-A, section 4722-A, 
subsection 4 and section 15688-A, subsection 
$0
$0 
Total enhancing student performance and 
opportunity pursuant to Title 20-A, section 
15688-A 
$1,450,000
$1,450,000 
Total Cost of Funding Public Education from 
Kindergarten to Grade 12 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. C-49.  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, 2017 and ending June 30, 2018 and the fiscal year beginning July 
1, 2018 and ending June 30, 2019 is calculated as follows: 
Total cost of funding public education from 
kindergarten to grade 12 for fiscal year 
pursuant to Title 20-A, chapter 606-B, not 
including normal retirement costs 
$2,112,594,539
$2,151,987,891 
Total normal cost of teacher retirement 
$45,274,070
$46,519,107 
Total cost of funding public education from 
kindergarten to grade 12 for fiscal year 
pursuant to Title 20-A, chapter 606-B, 
including normal retirement costs 
$2,157,868,609
$2,198,506,998 
2017-18
2017-18 
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 
$1,047,810,838
 $1,110,057,771 
2018-19
2018-19 
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 
$989,328,149
 $1,209,178,849 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. C-50.  Authorization of payments.  If the State's continued obligation for 
any individual component contained in those sections of this Part that set the total cost of 
funding public education from kindergarten to grade 12 and the local and state 
contributions for that purpose exceeds the level of funding provided for that component, 
any unexpended balances occurring in other programs may be applied to avoid proration 
of payments for any individual component. Any unexpended balances from this Part may 
not lapse but must be carried forward for the same purpose. 
Sec. C-51.  Limit of State's obligation.  Those sections of this Part that set the 
total cost of funding public education from kindergarten to grade 12 and the local and 
state contributions for that purpose may not be construed to require the State to provide 
payments that exceed the appropriation of funds for general purpose aid for local schools 
for the fiscal year beginning July 1, 2017 and ending June 30, 2018. 
Sec. C-52.  Review of funding models.  For fiscal year 2018-19, the 
Commissioner of Education, using information provided by a statewide education policy 
research institute, shall review the funding models for gifted and talented education and 
the miscellaneous allocations under the Maine Revised Statutes, Title 20-A, section 
15689-A for Jobs for Maine's Graduates, the Maine School of Science and Mathematics, 
the Maine Educational Center for the Deaf and Hard of Hearing and the Governor Baxter 
School for the Deaf, the Center of Excellence for At-risk Students, the Maine School for 
Marine Science, Technology, Transportation and Engineering, community schools, 
courses for credit at eligible postsecondary institutions and comprehensive early college 
programs and make recommendations for providing allocations for these programs within 
the adjustments and operating allocations of the essential programs and services funding 
model to ensure equity of opportunity and shall submit by January 15, 2018 to the Joint 
Standing Committee on Education and Cultural Affairs any recommended legislative 
changes. 
For fiscal year 2020-21, using information provided by a statewide education policy 
research institute, the commissioner shall also review the per-pupil allocation for system 
administration for adequacy and equity in comparison to actual system administration 
expenditures of school administrative units with enrollments of over 2,500 students and 
shall submit to the joint standing committee of the Legislature having jurisdiction over 
education matters prior to January 15, 2022 any recommended changes to laws relating to 
the allocation. 
Sec. C-53.  Effective dates.  The following sections of this Part have the following 
effective dates. 
1.  That section of this Part that amends the Maine Revised Statutes, Title 20-A, 
section 15683-B, subsection 3 takes effect July 1, 2017. 
2.  That section of this Part that repeals Title 20-A, section 4722-A, subsection 4. 
3.  That section of this Part that amends Title 20-A, section 15681-A, subsection 2 
takes effect July 1, 2018. 
PART D 
This Part left blank intentionally. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PART E 
This Part left blank intentionally. 
PART F 
This Part left blank intentionally. 
PART G 
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PART H 
This Part left blank intentionally. 
PART I 
This Part left blank intentionally. 
PART J 
This Part left blank intentionally. 
PART K 
This Part left blank intentionally. 
PART L 
This Part left blank intentionally. 
PART M 
This Part left blank intentionally. 
PART N 
Sec. N-1.  5 MRSA §1710, as enacted by PL 1995, c. 368, Pt. J, §1, is amended to 
read: 
§1710.  Consensus Economic Forecasting Commission; membership 
The Consensus Economic Forecasting Commission established by Title 5, section 
12004-I, subsection 29-B, to provide the Governor, the Legislature and the Revenue 
Forecasting Committee with analyses, findings and recommendations representing state 
economic assumptions relevant to revenue forecasting, and referred to in this chapter as 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
the "commission," consists of 5 members appointed as follows:  two members appointed 
by the Governor; one member recommended for appointment to the Governor by the 
President of the Senate; one member recommended for appointment to the Governor by 
the Speaker of the House of Representatives; and one member appointed by the other 
members of the commission. One of the 5 members must be selected by a majority vote 
of the committee members to serve as the chair of the commission.  Commission 
members must be appointed within 15 days of the effective date of this section and serve 
until January 1997.  The commission members recommended for appointment to the 
Governor by the President of the Senate and the Speaker of the House of Representatives 
and one of the members appointed by the Governor must be appointed in January 2019 
and serve a 2-year term.  The 2nd member appointed by the Governor and the member 
appointed by the other members of the commission must be appointed in January 2019 
and serve a one-year term.  Thereafter, the all commission members are appointed in 
January of odd-numbered years to 2-year terms.  A member may not be a Legislator or an 
employee of the Executive Department, the Legislature or the Judicial Department.  Each 
commission member must have professional credentials and demonstrated expertise in 
economic forecasting. 
All members are appointed for terms to coincide with the legislative biennium.  
Vacancies must be filled in the same manner as the original appointments for the balance 
of the unexpired term, except as otherwise provided in this section. 
If one or more positions on the commission remains unfilled on the 16th day after the 
effective date of this section or the expeditious filling of a vacancy is required to enable 
the commission to perform its duties in an efficient and timely manner, the Governor 
shall make those appointments at such times and in such a manner as the Governor 
determines necessary. 
Sec. N-2.  5 MRSA §1710-A, as amended by PL 2007, c. 539, Pt. Q, §1, is further 
amended to read: 
§1710-A.  Duties of commission 
1.  Duties.  The Consensus Economic Forecasting Commission shall develop 5-year 
and 10-year macroeconomic secular trend forecasts and one-year, 2-year and 4-year 
economic forecasts for the current fiscal biennium and the next 2 fiscal biennia. 
2.  Economic assumptions.  The commission shall submit recommendations for state 
economic assumptions for the next fiscal biennium and analyze economic assumptions 
for the current fiscal biennium, which must be approved by a majority of the commission 
members.  No later than November 1st of each even-numbered year and April 1st of each 
odd-numbered year, the commission shall submit to the Governor, the Legislative 
Council, the Revenue Forecasting Committee and the joint standing committee of the 
Legislature having jurisdiction over appropriations and financial affairs a report that 
presents the analyses, findings and recommendations for state economic assumptions for 
the next 2 fiscal biennia and analyze economic assumptions related to revenue forecasting 
for the next for the current fiscal biennium, which must be approved by a majority of the 
commission members.  In its report, the commission shall fully describe the methodology 
employed in reaching its recommendations. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
3.  Current biennium adjustments.  No later than April 1st and November 1st of 
each odd-numbered year and no later than February 1st and November 1st of each 
even-numbered year the commission shall submit to the Governor, the Legislative 
Council, the Revenue Forecasting Committee and the joint standing committee of the 
Legislature having jurisdiction over appropriations and financial affairs a report that 
presents the commission's findings and recommendations for adjustments to the 
economic assumptions for the current fiscal biennium all forecast years.  In each report 
the commission shall fully describe the methodology employed in reaching its 
recommendations. 
Sec. N-3.  5 MRSA §1710-C, as enacted by PL 1995, c. 368, Pt. J, §1, is amended 
to read: 
§1710-C.  Meetings 
The commission shall meet at least  4  3 times a year.  Additional meetings may be 
called by the chair or by any 3 members.  All meetings are open to the public. 
Sec. N-4.  5 MRSA §1710-H, as amended by PL 1997, c. 655, §6, is further 
amended to read: 
§1710-H.  Meetings 
The committee shall meet at least  4  3 times a year.  Additional meetings may be 
called by a majority vote of the committee or by the State Budget Officer as specified in 
section 1710-G. 
PART O 
Sec. O-1.  5 MRSA §1725-A, as amended by PL 1991, c. 780, Pt. Y, §51, is 
further amended to read: 
§1725-A.  Risk management 
1.  Creation and authority.  The Department of Administrative and Financial 
Services is designated as the agency through which this chapter is administered.  The 
Director of the Bureau of General Services, in this chapter called the "director," State 
Controller is empowered with such authority as necessary to carry out the purposes of this 
chapter. 
Risk management responsibilities are under the supervision and administrative control of 
the Director of the Bureau of General Services State Controller. 
2.  State Controller.  The commissioner shall appoint direct the Director of the 
Bureau of General Services, in this chapter called the "director," State Controller to 
administer the State's policy on insurance management, as developed through the 
authority of this chapter.  The director State Controller or the director's State Controller's 
designee must be knowledgeable of insurance practices and principles and must be 
qualified by actual experience in the field of risk management to carry out the purposes of 
this chapter. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
3.  Personnel.  The director State Controller may employ such assistants and 
employees as are necessary, and distribute the risk management duties among such 
persons as the director State Controller considers necessary for economy and efficiency 
of administration. Employees are subject to the Civil Service Law. 
Sec. O-2.  5 MRSA §1727-A, as enacted by PL 1983, c. 349, §7, is amended to 
read: 
§1727-A.  Conflict of interest prohibited 
The director State Controller or any other employee of the division shall may not be 
financially interested, directly or indirectly, in any insurer, agency or insurance 
transaction, except as a policyholder or claimant under a policy, nor shall may the 
director State Controller or any other employee be licensed under Title 24-A, as an agent, 
broker, consultant or adjuster. 
Sec. O-3.  5 MRSA §1728-A, as amended by PL 1993, c. 470, §1, is further 
amended to read: 
§1728-A.  Powers and duties of the State Controller 
1.  Duties.  The director State Controller shall provide insurance advice and services 
for all forms of insurance for State Government and any department or agency of State 
Government except for those departments or agencies and those types of insurance 
otherwise provided for by law through the self-insurance fund and to other entities 
designated as entitled to advice and services through the state-administered fund pursuant 
to section 1737.  The director State Controller is responsible for the acquisition and 
administration of all insurance purchased by the State, including the authority to purchase 
insurance for the State for automobile, fire, liability and any other type of coverage 
necessary to protect the State from financial loss. The director State Controller may enter 
into contracts for various types of claims management services in order to ensure the 
most economically advantageous insurance protection in the operation of the State's 
insurance coverage program.  In these regards, the director State Controller has the 
following duties: 
A.  To review annually the entire subject of insurance as it applies to all state 
property and activities and other persons pursuant to this section, and to provide to 
the Commissioner of Administrative and Financial Services a statement of its 
activities during the year ending the preceding June 30th. This report must include:  
(1)  An evaluation of the state insurance program;  
(2)  A complete statement of all types and costs of insurance in effect;  
(3)  Names of agents and companies of record; and  
(4)  Such other matters as the director State Controller determines appropriate 
and necessary or as the commissioner may request; 
B.  To recommend to the Commissioner of Administrative and Financial Services 
such insurance protection as the director State Controller considers necessary or 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
desirable for the protection of all state property or activities or other insureds under 
this section; 
C.  Pursuant to programs approved by the Commissioner of Administrative and 
Financial Services, to provide insurance protection for property and liability in 
accordance with the Maine Tort Claims Act, Title 14, section 8116, and premises 
liability, when required by a state lease or private property approved by the Attorney 
General, by self-insured retention or purchase of insurance from companies or agents 
licensed to do business in this State, or by both, to effect the best possible contracts as 
to services, coverages and costs. The purchase of insurance under this section 
normally must be made upon competitive bidding, except that the director State 
Controller may, in appropriate circumstances, purchase insurance by negotiation; 
D.  To determine and review the values of property in which the State has an 
insurable or legal interest and recommend limits and types of insurance protection for 
that property; 
E.  To establish and promote safety and other loss prevention programs; 
F.  To receive and, with the assistance of the Attorney General, administer all claims 
for personal injury and property damage against the State; 
G.  With the assistance of the Attorney General, to pursue all claims against 3rd 
parties in all cases in which the State may be subrogated to the rights of injured 
employees or where damage to state property may have resulted from the negligence 
of a 3rd party; 
H.  To administer the funds established by sections 1731 and 1737.  In performing the 
functions authorized by this chapter, the funds, the Commissioner of Administrative 
and Financial Services and the director State Controller are not subject to the 
provisions of Title 24-A; and 
I.  On or before December 31, 1996 and every 3 years thereafter, to submit to the 
Commissioner of Administrative and Financial Services a report on the availability 
and affordability of insurance advice and services to those entities participating in the 
state-administered fund pursuant to section 1737 and to make specific 
recommendations for the removal from the state-administered fund of those entities 
that do not qualify. 
2.  Appraisal.  In case an agreement as to the amount of loss sustained to any 
building or property insured under this chapter can not be arrived at between the insured 
entity and the director State Controller, the loss must be referred to appraisal as provided 
by Title 24-A, section 3002.  
3.  Rejection of risk.  In the event that the director State Controller determines that a 
risk may be prejudicial to the State's insurance program or to the state-administered fund 
established by section 1737 because of an actual or expected adverse loss ratio, the 
director State Controller may refuse to include that risk in the program until the time that 
the hazards of the risk have been removed or ameliorated to a satisfactory degree. 
When coverage is declined by the director State Controller, the department, agency or 
entity in charge of the risk may request that the director State Controller procure separate 
insurance from any authorized insurance company, and the premium for that separate 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
insurance is a proper charge against the department, agency or entity responsible for the 
property. 
4.  Forms and rules.  The director State Controller may prescribe forms of policies, 
proofs of loss and other forms and may adopt rules as are necessary or expedient for the 
proper administration of this chapter. 
5.  Actuarial review.  Once every 3 years, and more frequently if determined prudent 
by the Commissioner of Administrative and Financial Services, the director State 
Controller shall arrange for a review of the reserves of the state-administered fund by a 
qualified actuary who is a member in good standing of the Casualty Actuarial Society.  
The actuary shall issue an opinion on the adequacy of reserves of the state-administered 
fund to cover the estimated ultimate liability of the state-administered fund.  Costs for 
this service must be paid from the Risk Management Fund. 
Sec. O-4.  5 MRSA §1731, first ¶, as amended by PL 1993, c. 470, §2, is further 
amended to read: 
A reserve fund, referred to in this chapter as the "self-insurance fund," is created to 
indemnify the State or the State's designated payee for self-insured retention losses and 
related loss adjustment expenses from those perils insured against under a deductible or 
self-insured retention program, as recommended by the director State Controller and 
approved by the Commissioner of Administrative and Financial Services.  With the 
approval of the commissioner, the self-insurance fund may be used for loss prevention 
programs administered by either the risk management division within the Bureau of 
General Services Office of the State Controller or the Bureau of Human Resources.  The 
total amount of the self-insurance fund provided for loss prevention programs in any 
given year may not exceed 5% of the self-insurance fund as of July 1st of that fiscal year.  
The self-insurance fund is a continuing fund and does not lapse.  Funds provided from the 
self-insurance fund to the Bureau of Human Resources are similarly nonlapsing and are 
carried forward through the Bureau of Human Resources' Dedicated Revenue Account. 
Sec. O-5.  5 MRSA §1731-A, last ¶, as amended by PL 1983, c. 349, §13, is 
further amended to read: 
The director State Controller may purchase such reinsurance of the deductible or self-
insured retentions hereunder as he the State Controller may deem consider necessary or 
desirable.  The director State Controller may purchase such reinsurance protection from 
companies or agents licensed or approved by the Superintendent of Insurance to do 
business in the State. 
Sec. O-6.  5 MRSA §1733, last ¶, as amended by PL 1993, c. 470, §5, is further 
amended to read: 
Payments to the self-insurance fund from its participants must be calculated on a pro 
rata basis as determined by the director State Controller and based on the prior claims 
experience of the departments or agencies. 
Sec. O-7.  5 MRSA §1734, first ¶, as amended by PL 1993, c. 470, §6, is further 
amended to read: 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
The self-insurance fund may not exceed 2% of the then current value of all state-
insured or self-insured retention property protected by the self-insurance fund as 
determined by the director State Controller. 
Sec. O-8.  5 MRSA §1736, as amended by PL 1993, c. 470, §8, is further amended 
to read: 
§1736.  Payment of losses 
Pursuant to the recommendation of the director State Controller, the Commissioner of 
Administrative and Financial Services may cause payments from the self-insurance fund 
or proceeds of insurance purchased in accordance with this chapter, or both, to be made 
available for repair or replacement of insured property and payment of losses and loss 
adjustment expenses. 
Sec. O-9.  5 MRSA §1737, sub-§§1 to 3, as enacted by PL 1993, c. 470, §9, are 
amended to read: 
1.  Creation of state-administered fund.  A reserve fund, referred to in this chapter 
as the "state-administered fund," is created to indemnify persons and entities eligible for 
participation pursuant to subsection 2 for losses and related loss adjustment expenses 
from those perils insured against under a deductible or self-insured retention program as 
recommended by the director State Controller and approved by the Commissioner of 
Administrative and Financial Services.  With the approval of the commissioner, the state-
administered fund may be used for loss prevention programs administered by the risk 
management division within the Bureau of General Services Office of the State 
Controller.  The total amount of the state-administered fund provided for loss prevention 
programs in any given year may not exceed 5% of the state-administered fund as of July 
1st of that fiscal year.  The state-administered fund is a continuing fund and does not 
lapse. 
2.  Eligibility for participation in state-administered fund.  The director State 
Controller may offer insurance advice and services to persons or entities other than state 
departments or agencies if: 
A.  The director State Controller has been authorized to do so by law; 
B.  The Governor has approved that person or entity for insurance advice and service; 
C.  Coverage is unavailable or is offered only at unreasonable cost to that person or 
entity; and 
D.  That person or entity has demonstrated a strong public need for the services 
provided by that person or entity. 
3.  Interim coverage.  The director State Controller may offer insurance advice and 
services for no more than 6 months when the Governor, in the absence of the Legislature, 
determines that it is appropriate to do so based on consideration of the risks involved and 
the governmental objectives served by that coverage. 
Sec. O-10.  5 MRSA §1737, sub-§4, as amended by PL 2007, c. 84, §1, is further 
amended to read: 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
4.  Directed services.  Notwithstanding the provisions of subsection 2, the director 
State Controller may provide insurance advice or services for family foster homes as 
defined in Title 22, section 8101, subsection 3; specialized children's homes, as defined in 
Title 22, section 8101, subsection 5; respite care providers as defined described in Title 
34-B, section 6201, subsection 2-A; the Casco Bay Island Transit District created by 
Private and Special Law 1981, chapter 22; the University of Maine System; the Maine 
Community College System; the Maine Maritime Academy; and the State's local 
workforce investment areas designated under the federal Workforce Investment Act of 
1998, Public Law 105-220.  The director State Controller may provide insurance services 
for public schools as defined in Title 20-A, section 1, subsection 24 if the provisions of 
subsection 2 are met.  Notwithstanding subsection 2, the director State Controller may 
provide insurance advice for public schools. 
Sec. O-11.  5 MRSA §1737, sub-§8, as enacted by PL 1993, c. 470, §9, is 
amended to read: 
8.  Payments from state-administered fund.  Pursuant to the recommendation of 
the director State Controller, the Commissioner of Administrative and Financial Services 
may cause payments from the state-administered fund or proceeds of insurance purchased 
in accordance with this section, or both, to be made available for repair or replacement of 
insured property and payment of losses and loss adjustment expenses.  The rights of a 
person or entity insured under this section are limited to the extent specified in the 
contractual agreements or policies of insurance entered into between those persons or 
entities and the director State Controller and any involved insurance companies.  
Notwithstanding any contractual agreements or policies of insurance, persons or entities 
participating in the state-administered fund do not have a right of recovery except against 
the assets of the state-administered fund and do not have recourse against the General 
Fund, the assets of the State or the commissioner, the director State Controller or any 
other state employee.  The commissioner shall establish procedures to ensure adequate 
disclosure of this limitation on rights of recovery to the entities insured under this section. 
PART P 
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PART Q 
Sec. Q-1.  Maine Revised Statutes amended; revision clause.  Wherever in 
the Maine Revised Statutes the words "displaced homemaker program" appear or 
reference is made to that entity or those words, those words are amended to read or mean, 
as appropriate, "New Ventures Maine program" and the Revisor of Statutes shall 
implement this revision when updating, publishing or republishing the statutes. 
Sec. Q-2.  Maine Revised Statutes amended; revision clause.  Wherever in 
the Maine Revised Statutes the words "Displaced Homemakers Advisory Council" appear 
or reference is made to that entity or those words, those words are amended to read or 
mean, as appropriate, "New Ventures Maine Advisory Council" and the Revisor of 
Statutes shall implement this revision when updating, publishing or republishing the 
statutes. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. Q-3.  Rename Maine Centers for Women, Work and Community 
program.  Notwithstanding any other provision of law, the Maine Centers for Women, 
Work and Community program within the University of Maine System is renamed the 
New Ventures Maine program. 
PART R 
This Part left blank intentionally. 
PART S 
Sec. S-1.  Tax expenditures.  In accordance with the Maine Revised Statutes, 
Title 5, section 1666 and to the extent not otherwise provided in this Act, funding is 
continued for each individual tax expenditure, as defined in Title 5, section 1666, 
reported in the budget document submitted to the Legislature by the Governor on January 
6, 2017. 
PART T 
Sec. T-1.  36 MRSA §112, sub-§2-A is enacted to read: 
2-A.  Training program.  The assessor may implement a training program to 
enhance the technical and service delivery expertise of the bureau's revenue agents and 
property appraisers. Employees in these classifications who participate in the training 
program and who demonstrate that they have achieved competencies prescribed by the 
assessor may progress immediately to the senior position in these classification series. 
PART U 
This Part left blank intentionally. 
PART V 
Sec. V-1.  30-A MRSA §701, sub-§2-C, as enacted by PL 2015, c. 335, §11, is 
amended to read: 
2-C.  Tax assessment for correctional services beginning July 1, 2015.  Beginning 
July 1, 2015, the counties shall annually collect no less than $62,172,371 from 
municipalities for the provision of correctional services in accordance with this 
subsection.  The counties may collect an amount that is more than the base assessment 
limit established in this subsection, except that the additional amount each year may not 
exceed the base assessment limit as adjusted by the growth limitation factor established in 
section 706-A, subsection 3 or 3%, whichever is less. The base assessment limit for a 
county that carries forward from one year to the next is the amount collected by the 
county for the provision of correctional services in the prior year.  For the purposes of 
this subsection, "correctional services" includes management services, personal services, 
contractual services, commodity purchases, capital expenditures and all other costs, or 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
portions thereof, necessary to maintain and operate correctional services. "Correctional 
services" does not include county jail debt unless there is a surplus in the account that 
pays for correctional services at the end of the state fiscal year. 
The assessment to municipalities within each county may not be greater or less than the 
base assessment limit, which is: 
A.  A sum of $4,287,340 in Androscoggin County; 
B.  A sum of $2,316,666 in Aroostook County; 
C.  A sum of $11,575,602 in Cumberland County; 
D.  A sum of $1,621,201 in Franklin County; 
E.  A sum of $1,670,136 in Hancock County; 
F.  A sum of $5,588,343 in Kennebec County; 
G.  A sum of $3,188,700 in Knox County; 
H.  A sum of $2,657,105 in Lincoln County; 
I.  A sum of $1,228,757 in Oxford County; 
J.  A sum of $5,919,118 in Penobscot County; 
K.  A sum of $878,940 in Piscataquis County; 
L.  A sum of $2,657,105 in Sagadahoc County; 
M.  A sum of $5,363,665 in Somerset County; 
N.  A sum of $2,832,353 in Waldo County; 
O.  A sum of $2,000,525 in Washington County; and 
P.  A sum of $8,386,815 in York County. 
PART W 
This Part left blank intentionally. 
PART X 
Sec. X-1.  Attrition savings.  Notwithstanding any provision of law to the 
contrary, the attrition rate for the 2018-2019 biennium is increased from 1.6% to 5% for 
judicial branch and executive branch departments and agencies only, with the exception 
of the District Attorneys Salaries program within the Department of the Attorney 
General. The attrition rate for subsequent biennia is 1.6% with the exception of the 
District Attorneys Salaries program within the Department of the Attorney General. The 
attrition rate for the District Attorneys Salaries program is 0% for the 2018-2019 
biennium. 
Sec. X-2.  Calculation and transfer; attrition savings.  The State Budget 
Officer shall calculate the amount of the savings in section 3 of this Part that applies 
against each General Fund account for all executive branch departments and agencies 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
statewide, with the exception of the District Attorneys Salaries program, and shall 
transfer the amounts by financial order upon the approval of the Governor. These 
transfers are considered adjustments to appropriations in fiscal years 2017-18 and 2018-
19. The State Budget Officer shall submit to the Joint Standing Committee on 
Appropriations and Financial Affairs a report of the transferred amounts no later than 
September 1, 2018. 
Sec. X-3.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative:  Reduces funding to reflect projected savings from an increase in the attrition 
rate from 1.6% to 5% for fiscal years 2017-18 and 2018-19. 
PART Y 
Sec. Y-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 agreements in fiscal years 2017-18 and 2018-
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 agreement may not exceed 4 years in duration. The 
interest rate may not exceed 5%. The annual principal and interest costs must be paid 
from the appropriate line category allocations in the Central Fleet Management Division 
account. 
PART Z 
Sec. Z-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, on behalf of the Department of Public Safety, may enter into financing 
agreements in fiscal years 2017-18 and 2018-19 for the acquisition of motor vehicles for 
the State Police.  The financing agreements entered into in each fiscal year may not 
exceed $2,300,000 in principal costs, and a financing agreement 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. 
GENERAL FUND 
2017-18
2018-19
Personal Services 
($12,312,938) ($12,526,849)
GENERAL FUND TOTAL 
($12,312,938) ($12,526,849)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PART AA 
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PART BB 
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PART CC 
Sec. CC-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, 2019 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. CC-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, 2019 and is approved to participate in a voluntary employee 
incentive program under section 1 of this Part based upon the scheduled workweek in 
effect prior to the employee's participation in the voluntary employee incentive program. 
Sec. CC-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, 2019 and is approved to participate in a voluntary employee incentive program 
under section 1 of this Part are based upon the scheduled hours of the employee prior to 
the employee's participation in the voluntary employee incentive program. 
Sec. CC-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 of this 
Part 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, 2019 for 
fiscal year 2017-18 and no later than January 15, 2020 for fiscal year 2018-19. 
Sec. CC-5.  Lapsed balances.  Notwithstanding any other provision of law, 
$350,000 in fiscal year 2017-18 and $350,000 in fiscal year 2018-19 of savings identified 
from the voluntary employee incentive programs in this Part lapse to the General Fund. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PART DD 
Sec. DD-1.  Department of Administrative and Financial Services; review 
after reorganization.  The Commissioner of Administrative and Financial Services is 
authorized to identify positions to be eliminated on or before June 30, 2019 as a result of 
reorganizations due to the implementation of a new human resources and payroll system 
and shall submit a report related to the elimination of any positions to the joint standing 
committee of the Legislature having jurisdiction over appropriations and financial affairs 
by June 30, 2019. 
Sec. DD-2.  Calculation.  Notwithstanding any other provision of law, the State 
Budget Officer shall calculate the amount of savings from the position eliminations under 
this Part and make adjustments by financial order upon approval of the Governor no later 
than June 30, 2019. These eliminations are considered adjustments to authorized position 
count, appropriations and allocations. 
PART EE 
This Part left blank intentionally. 
PART FF 
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PART GG 
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PART HH 
This Part left blank intentionally. 
PART II 
Sec. II-1.  Rural Rehabilitation Operating Fund.  The Rural Rehabilitation 
Operating Fund established under the Maine Revised Statutes, Title 7, section 2-B 
operates as a unit within the Bureau of Agriculture program in the Department of 
Agriculture, Conservation and Forestry. 
Sec. II-2.  Transfer balances.  Notwithstanding any other provision of law, at the 
end of fiscal year 2016-17, the State Controller shall transfer, after the deduction of all 
allocations, financial commitments and other designated funds and any other transfer 
authorized by statute, any remaining balance in the Rural Rehabilitation program, Other 
Special Revenue Funds account to the Division of Quality Assurance and Regulation 
program, Other Special Revenue Funds account within the Department of Agriculture, 
Conservation and Forestry. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PART JJ 
Sec. JJ-1.  Agricultural Fair Support Fund.  The Agricultural Fair Support 
Fund established under the Maine Revised Statutes, Title 7, section 91 operates as a unit 
within the Harness Racing Commission program in the Department of Agriculture, 
Conservation and Forestry. 
Sec. JJ-2.  Sire Stakes Fund.  The Sire Stakes Fund established under the Maine 
Revised Statutes, Title 8, section 281 operates as a unit within the Harness Racing 
Commission program in the Department of Agriculture, Conservation and Forestry. 
Sec. JJ-3.  Fund to supplement harness racing purses.  The fund to 
supplement harness racing purses established under the Maine Revised Statutes, Title 8, 
section 298, subsection 1 operates as a unit within the Harness Racing Commission 
program in the Department of Agriculture, Conservation and Forestry.  
Sec. JJ-4.  Fund to Encourage Racing at Maine's Commercial Tracks.  
The Fund to Encourage Racing at Maine's Commercial Tracks established under the 
Maine Revised Statutes, Title 8, section 299, subsection 1 operates as a unit within the 
Harness Racing Commission program in the Department of Agriculture, Conservation 
and Forestry.  
Sec. JJ-5.  Fund to Stabilize Off-track Betting Facilities.  The Fund to 
Stabilize Off-track Betting Facilities established under the Maine Revised Statutes, Title 
8, section 300, subsection 1 operates as a unit within the Harness Racing Commission 
program in the Department of Agriculture, Conservation and Forestry.  
PART KK 
Sec. KK-1.  Agricultural Complaint Response Fund.  The Agricultural 
Complaint Response Fund established under the Maine Revised Statutes, Title 7, section 
operates as a unit within the Bureau of Agriculture program in the Department of 
Agriculture, Conservation and Forestry. 
Sec. KK-2.  Potato Cull Removal Fund.  The Potato Cull Removal Fund 
established under the Maine Revised Statutes, Title 7, section 1007-A, subsection 5 
operates as a unit within the Bureau of Agriculture program in the Department of 
Agriculture, Conservation and Forestry. 
Sec. KK-3.  Cattle Health Assurance Program Fund.  The Cattle Health 
Assurance Program Fund established under the Maine Revised Statutes, Title 7, section 
1310 operates as a unit within the Bureau of Agriculture program in the Department of 
Agriculture, Conservation and Forestry. 
Sec. KK-4.  Animal Industry Fund.  The Animal Industry Fund established 
under the Maine Revised Statutes, Title 7, section 1332 operates as a unit within the 
Bureau of Agriculture program in the Department of Agriculture, Conservation and 
Forestry. 
Sec. KK-5.  State of Maine Animal Response Team Fund.  The State of 
Maine Animal Response Team Fund established under the Maine Revised Statutes, Title 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
7, section 1902 operates as a unit within the Bureau of Agriculture program in the 
Department of Agriculture, Conservation and Forestry. 
Sec. KK-6.  Nutrient Management Fund.  The Nutrient Management Fund 
established under the Maine Revised Statutes, Title 7, section 4208 operates as a unit 
within the Bureau of Agriculture program in the Department of Agriculture, Conservation 
and Forestry. 
Sec. KK-7.  Transfer balances.  Notwithstanding any other provision of law, at 
the close of fiscal year 2016-17, the State Controller shall transfer, after the deduction of 
all allocations, financial commitments, other designated funds or any other transfer 
authorized by statute, any remaining balance in the Division of Animal Health and 
Industry program, Federal Expenditures Fund to the Division of Quality Assurance and 
Regulation program, Federal Expenditures Fund in the Department of Agriculture, 
Conservation and Forestry. 
Sec. KK-8.  Transfer balances.  Notwithstanding any other provision of law, at 
the close of fiscal year 2016-17, the State Controller shall transfer, after the deduction of 
all allocations, financial commitments, other designated funds or any other transfer 
authorized by statute, any remaining balance in the Division of Animal Health and 
Industry program, Other Special Revenue Funds to the Division of Quality Assurance and 
Regulation program, Other Special Revenue Funds in the Department of Agriculture, 
Conservation and Forestry. 
PART LL 
Sec. LL-1.  Maine Mosquito Management Fund.  The Maine Mosquito 
Management Fund established under the Maine Revised Statutes, Title 7, section 174 
operates as a unit within the Board of Pesticides Control program in the Department of 
Agriculture, Conservation and Forestry. 
Sec. LL-2.  Integrated Pest Management Fund.  The Integrated Pest 
Management Fund established under the Maine Revised Statutes, Title 7, section 2405 
operates as a unit within the Board of Pesticides Control program in the Department of 
Agriculture, Conservation and Forestry. 
Sec. LL-3.  Maine Pesticide Education Fund.  The Maine Pesticide Education 
Fund established under the Maine Revised Statutes, Title 7, section 2421 operates as a 
unit within the Board of Pesticides Control program in the Department of Agriculture, 
Conservation and Forestry. 
Sec. LL-4.  Transfer balances.  Notwithstanding any other provision of law, at 
the close of fiscal year 2016-17, the State Controller shall transfer, after the deduction of 
all allocations, financial commitments, other designated funds or any other transfer 
authorized by statute, any remaining balance in the Maine Mosquito Management Fund 
program, Other Special Revenue Funds to the Board of Pesticides Control program, Other 
Special Revenue Funds. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PART MM 
Sec. MM-1.  Agricultural development fund.  The agricultural development 
fund established under the Maine Revised Statutes, Title 7, section 306-A, subsection 1 
operates as a unit within the Bureau of Agriculture program in the Department of 
Agriculture, Conservation and Forestry. 
PART NN 
Sec. NN-1.  Agricultural Water Management and Irrigation Fund.  The 
Agricultural Water Management and Irrigation Fund established under the Maine Revised 
Statutes, Title 7, section 351, subsection 1 operates as a unit within the Bureau of 
Agriculture program in the Department of Agriculture, Conservation and Forestry. 
Sec. NN-2.  Transfer balances.  Notwithstanding any other provision of law, at 
the close of fiscal year 2016-17, the State Controller shall transfer, after the deduction of 
all allocations, financial commitments, other designated funds or any other transfer 
authorized by statute, any remaining balance in the Division of Agricultural Resource 
Development program, Federal Expenditures Fund to the Division of Quality Assurance 
and Regulation program, Federal Expenditures Fund. 
Sec. NN-3.  Transfer balances.  Notwithstanding any other provision of law, at 
the close of fiscal year 2016-17, the State Controller shall transfer, after the deduction of 
all allocations, financial commitments, other designated funds or any other transfer 
authorized by statute, any remaining balance in the Division of Agricultural Resource 
Development program, Other Special Revenue Funds to the Division of Quality 
Assurance and Regulation program, Other Special Revenue Funds. 
Sec. NN-4.  Transfer balances.  Notwithstanding any other provision of law, at 
the close of fiscal year 2016-17, the State Controller shall transfer, after the deduction of 
all allocations, financial commitments, other designated funds or any other transfer 
authorized by statute, any remaining balance in the Division of Agricultural Resource 
Development program, Federal Block Grant Fund to the Division of Quality Assurance 
and Regulation program, Federal Block Grant Fund. 
PART OO 
Sec. OO-1.  Dairy Industry Fund.  The Dairy Industry Fund established in the 
Maine Revised Statutes, Title 7, section 2956-A operates as a unit within the Milk 
Commission program in the Department of Agriculture, Conservation and Forestry. 
PART PP 
Sec. PP-1.  Animal welfare auxiliary fund.  The animal welfare auxiliary fund 
established under the Maine Revised Statutes, Title 7, section 3906-B, subsection 16 
operates as a unit within the Animal Welfare Fund program within the Department of 
Agriculture, Conservation and Forestry. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PART QQ 
Sec. QQ-1.  12 MRSA §541-A, as amended by PL 2013, c. 405, Pt. C, §3, is 
further amended to read: 
§541-A.  Division of Geology, Natural Areas and Coastal Resources 
The Division of Geology, Natural Areas and Coastal Resources is established within 
the Department of Agriculture, Conservation and Forestry and is administered by the 
commissioner.  The division consists of the Maine Geological Survey, referred to in this 
chapter as the "survey," and the Natural Areas Program and the Maine Coastal Program.  
The director of the bureau is the director of the survey. 
Sec. QQ-2.  12 MRSA §544-D, as enacted by PL 2011, c. 655, Pt. KK, §5 and 
affected by §34 and amended by c. 657, Pt. W, §§5 and 6, is repealed. 
Sec. QQ-3.  12 MRSA §6052, sub-§4, ¶D, as amended by PL 2003, c. 60, §3, is 
further amended to read: 
D.  Establishing a marine research revolving fund for soliciting and receiving funds 
for conducting marine research.  A marine research fund established under this 
paragraph may be used only for research purposes set forth under paragraphs A and B 
and may not be used for research specific to any one company; and 
Sec. QQ-4.  12 MRSA §6052, sub-§5, as enacted by PL 2003, c. 60, §4, is 
amended to read: 
5.  Safety and security services.  Provide safety and security services in the coastal 
waters of the State.  The department shall coordinate with other local, state and federal 
agencies when the department provides such safety and security services.; and 
Sec. QQ-5.  12 MRSA §6052, sub-§6 is enacted to read: 
6.  Implement and manage coastal zone management program.  Manage and 
coordinate implementation and ongoing development and improvement of a state coastal 
zone management program in accordance with and in furtherance of the requirements of 
the federal Coastal Zone Management Act of 1972, 16 United States Code, Sections 1451 
to 1466 (2012) and the State's coastal management policies established in Title 38, 
section 1801.  The commissioner may: 
A.  Implement aspects of the state coastal zone management program and be the lead 
state agency for purposes of federal consistency review under the federal Coastal 
Zone Management Act of 1972, 16 United States Code, Section 1456 (2012); 
B.  Receive and administer funds from public or private sources for implementation 
of the state coastal zone management program; and 
C.  Act as the coordinating agency among the several officers, authorities, boards, 
commissions, departments and political subdivisions of the State on matters relative 
to management of coastal resources and related human uses in the coastal area. 
Sec. QQ-6.  Transfer balances.  Notwithstanding any other provision of law, at 
the end of fiscal year 2016-17, the State Controller shall transfer, after the deduction of 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
all allocations, financial commitments and other designated funds and any other transfer 
authorized by statute, any remaining balance in the Coastal Program, Federal 
Expenditures Fund in the Department of Agriculture, Conservation and Forestry to the 
Bureau of Policy and Management program, Federal Expenditures Fund in the 
Department of Marine Resources. 
Sec. QQ-7.  Transfer balances.  Notwithstanding any other provision of law, at 
the end of fiscal year 2016-17, the State Controller shall transfer, after the deduction of 
all allocations, financial commitments and other designated funds and any other transfer 
authorized by statute, any remaining balance in the Coastal Program, Other Special 
Revenue Funds account in the Department of Agriculture, Conservation and Forestry to 
the Bureau of Policy and Management program, Other Special Revenue Funds account in 
the Department of Marine Resources. 
PART RR 
Sec. RR-1.  10 MRSA c. 501, sub-c. 4-A is enacted to read: 
SUBCHAPTER 4-A 
LOCAL SEALERS 
§2461.  Election by municipal officers 
The municipal officers of a municipality may elect or appoint a sealer of weights and 
measures, and a deputy sealer if necessary, not necessarily a resident of that municipality, 
and the sealer and deputy sealer hold office during their efficiency and the faithful 
performance of their duties.  On complaint being made to the municipal officers of the 
inefficiency or neglect of duty of a sealer or deputy sealer, the municipal officers shall set 
a date for and give notice of a hearing to the complainant, the relevant sealer and the state 
sealer. If evidence satisfies the municipal officers that the sealer or deputy sealer has been 
inefficient or has neglected the sealer's or deputy sealer's duty, they may remove the 
sealer or deputy sealer from office and elect or appoint another in the sealer's or deputy 
sealer's stead. The state sealer has jurisdiction over a sealer or deputy sealer elected or 
appointed pursuant to this section, and any vacancy caused by death or resignation must 
be filled by election or appointment by the municipal officers within 30 days. For each 
month that the municipal officers neglect their duty, they severally are subject to a fine of 
$10. Within 10 days after each such election or appointment, the clerk of each 
municipality shall communicate the name of the person so elected or appointed to the 
state sealer and for neglect of this duty is subject to a fine of $10. A sealer of weights and 
measures in any municipality may be sealer for several municipalities, if such is the 
pleasure of the municipal officers of those municipalities, as long as this action receives 
the approval of the state sealer. 
§2462.  Appointment by state sealer 
The municipal officers of a municipality may request the state sealer to appoint a 
qualified person to serve as sealer of weights and measures in lieu of local appointment or 
election as provided for in section 2461. If the municipal officers fail to elect or appoint a 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
sealer and make a return to the state sealer of the election or appointment within 30 days 
after the election or appointment, the state sealer may appoint a qualified person to act as 
sealer of weights and measures. Any person appointed under this section may serve in 
that capacity for more than one municipality. 
§2463.  Powers and duties 
A weights and measures official elected or appointed for a municipality has the duties 
enumerated in section 2402, subsections 2 to 9 and the powers enumerated in section 
2403. These powers and duties extend to the official's jurisdiction. 
§2464.  Records of weights and measures sealed; annual report 
A sealer shall keep records of all weights and measures, balances and measuring 
devices inspected, sealed or condemned by that sealer, giving the name of the owner or 
agent, the place of business, the date of inspection and kind of apparatus inspected, sealed 
or condemned. The sealer shall make an annual report on July 1st for the 12 preceding 
months on forms prescribed by the state sealer and shall furnish such information as the 
state sealer may require. 
PART SS 
Sec. SS-1.  12 MRSA §8901, sub-§1, ¶A, as enacted by PL 2015, c. 267, Pt. Z, 
§1, is amended to read: 
A.  The forest protection unit of the Bureau of Forestry shall employ no fewer than 45 
and no more than 50 forest rangers classified as Forest Ranger II to serve as wildfire 
control specialists and forestry law enforcement officers, and no fewer than 17 16 
forest rangers classified as follows: 3 Regional Rangers, 8 District Rangers, one 
Forest Fire Prevention Specialist, one Ranger Pilot Supervisor and  4  3 Ranger 
Pilots.  Each forest ranger must, at a minimum, be a graduate of the Maine Criminal 
Justice Academy's law enforcement preservice program or equivalent. 
PART TT 
Sec. TT-1.  33 MRSA §479-C, as amended by PL 2011, c. 655, Pt. II, §7 and 
affected by §11 and amended by c. 657, Pt. W, §5, is further amended to read: 
§479-C.  Conservation easement registry 
A holder of a conservation easement that is organized or doing business in the State 
shall annually report to the Department of Agriculture, Conservation and Forestry the 
book and page number at the registry of deeds for each conservation easement that it 
holds, the municipality and approximate number of acres protected under each easement 
and such other information as the Department of Agriculture, Conservation and Forestry 
determines necessary to fulfill the purposes of this subchapter. The filing must be made 
by a date and on forms established by the Department of Agriculture, Conservation and 
Forestry to avoid duplicative filings when possible and otherwise reduce administrative 
burdens.  The annual filing must be accompanied by a $30 fee of $80.  The Department 
of Agriculture, Conservation and Forestry shall maintain a permanent record of the 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
registration and report to the Attorney General any failure of a holder disclosed by the 
filing or otherwise known to the Department of Agriculture, Conservation and Forestry. 
The fees established under this section must be held by the Department of Agriculture, 
Conservation and Forestry in a nonlapsing, special account to defray the costs of 
maintaining the registry and carrying out its duties under this section. 
PART UU 
Sec. UU-1.  Transfer balances.  Notwithstanding any other provision of law to 
the contrary, at the close of fiscal year 2016-17, the Department of Agriculture, 
Conservation and Forestry shall transfer after the deduction of all allocations, financial 
commitments, other designated funds or any other transfer authorized by statute, any 
remaining balance in the Division of Plant Industry program, Federal Expenditures Fund 
to the Division of Quality Assurance and Regulation program, Federal Expenditures 
Fund. 
Sec. UU-2.  Transfer balances.  Notwithstanding any other provision of law to 
the contrary, at the close of fiscal year 2016-17, the Department of Agriculture, 
Conservation and Forestry shall transfer after the deduction of all allocations, financial 
commitments, other designated funds or any other transfer authorized by statute, any 
remaining balance in the Division of Plant Industry program, Other Special Revenue 
Funds to the Division of Quality Assurance and Regulation program, Other Special 
Revenue Funds. 
PART VV 
Sec. VV-1.  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. 
PART WW 
Sec. WW-1.  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 the Bureau of Agriculture program. 
PART XX 
Sec. XX-1.  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 Submerged Lands and Island 
Registry program. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PART YY 
This Part left blank intentionally. 
PART ZZ 
Sec. ZZ-1.  Department of Agriculture, Conservation and Forestry, 
Division of Forest Protection program; lapsed balances; General Fund. 
Notwithstanding any other provision of law to the contrary, the State Controller shall 
lapse $1,000,000 of unencumbered balance forward in the Personal Services line category 
in the Division of Forest Protection program, General Fund account in the Department of 
Agriculture, Conservation and Forestry to the General Fund unappropriated surplus no 
later than July 31, 2017. 
PART AAA 
Sec. AAA-1.  Transfer from Other Special Revenue Funds account.  
Notwithstanding any other provision of law, no later than August 30, 2017, the State 
Controller shall transfer, after the deduction of all allocations, financial commitments, 
other designated funds or any other transfer authorized by statute, $50,722 from the 
Department of Agriculture, Conservation and Forestry, Beverage Container Enforcement 
Fund program, Other Special Revenue Funds account to the General Fund unappropriated 
surplus. 
PART BBB 
Sec. BBB-1.  Transfer balances from Other Special Revenue Funds 
accounts in the Department of Agriculture, Conservation and Forestry to 
General Fund.  Notwithstanding any other provision of law, at the end of fiscal year 
2017-18, the State Controller shall transfer $500,000 from available balances in Other 
Special Revenue Funds accounts in the Department of Agriculture, Conservation and 
Forestry to the General Fund unappropriated surplus. On or before June 30, 2018, the 
Commissioner of Agriculture, Conservation and Forestry shall determine from which 
accounts the funds must be transferred so that the sum equals $500,000 and notify the 
State Controller and the Joint Standing Committee on Appropriations and Financial 
Affairs of the amounts to be transferred from each account.  The commissioner shall 
exclude the Public Reserved Lands Management Fund when determining from which 
accounts funds will be transferred. 
PART CCC 
Sec. CCC-1.  5 MRSA §7-B, as amended by PL 2011, c. 657, Pt. X, §1 and PL 
2013, c. 405, Pt. A, §§23 and 24, is further amended to read: 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
§7-B.  Use of state vehicles for commuting 
A state-owned or state-leased vehicle may not be used by any employee to commute 
between home and work, except for those vehicles authorized and assigned to employees 
of the Baxter State Park Authority and to law enforcement officials within the following 
organizational units:  Bureau of State Police; Maine Drug Enforcement Agency; Office of 
the State Fire Marshal; the division within the Department of Public Safety designated by 
the Commissioner of Public Safety to enforce the law relating to the manufacture, 
importation, storage, transportation and sale of all liquor and to administer those laws 
relating to licensing and collection of taxes on malt liquor and wine; Bureau of Motor 
Vehicles; Bureau of Marine Patrol; the forest protection unit within the Bureau of 
Forestry; Bureau of Warden Service; and Bureau of Parks and Lands; and the Office of 
Chief Medical Examiner, the investigation division and the Medicaid fraud control unit 
within the Office of the Attorney General. 
PART DDD 
Sec. DDD-1.  5 MRSA §196, first ¶, as amended by PL 2005, c. 154, §1, is 
further amended to read: 
The Attorney General may appoint one or more deputy attorneys general, assistant 
attorneys general and staff attorneys who serve at the pleasure of the Attorney General or 
until their successors are duly appointed and qualified.  They may perform all the duties 
required of the Attorney General and other duties the Attorney General delegates to them. 
The Attorney General may appoint research assistants with any powers and duties the 
Attorney General delegates. Research assistants may perform duties delegated to them by 
the Attorney General, including activities authorized by Title 4, section 807.  
Notwithstanding any other provisions of law, the compensations of research assistants, 
law office manager and deputy attorneys general are fixed by the Attorney General.  The 
compensation of the Deputy Chief Medical Examiner is fixed by the Attorney General in 
consultation with the Chief Medical Examiner.  The compensations of the staff attorneys, 
assistant attorneys general and secretary to the Attorney General are fixed by the 
Attorney General with the approval of the Governor, but such compensations may not in 
the aggregate exceed the amount appropriated for those positions and may not result in an 
increased request to future Legislatures. 
Sec. DDD-2.  22 MRSA §3022, sub-§2, as amended by PL 2011, c. 1, Pt. JJ, §1, 
is further amended to read: 
2.  Appointment and qualifications of the Deputy Chief Medical Examiner.  The 
Chief Medical Examiner may select one or more of the medical examiners to serve as 
deputy chief medical examiners.  The Deputy Chief Medical Examiner serves at the 
pleasure of the Chief Medical Examiner and, if salaried, is unclassified.  The salary of the 
Deputy Chief Medical Examiner must be set in salary range 59 of the Standard Salary 
Schedule for Medical Personnel as published by the Bureau of Human Resources in 
accordance with Title 5, section 196.  In the event of the Deputy Chief Medical 
Examiner's temporary absence, the Chief Medical Examiner or, if the Chief Medical 
Examiner is unavailable, the Attorney General may designate one of the deputy chief 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
medical examiners to serve as acting Chief Medical Examiner.  The acting Chief Medical 
Examiner has all of the powers and responsibilities of the Chief Medical Examiner. 
PART EEE 
Sec. EEE-1.  22 MRSA §3024, first ¶, as amended by PL 2013, c. 368, Pt. CC, 
§1, is further amended to read: 
The salary of the Chief Medical Examiner of the State must be set by the Governor.  
Other nonsalaried medical examiners and nonsalaried medicolegal death investigators, 
upon the submission of their completed report to the Chief Medical Examiner, must be 
paid a fee of up to $85 $100 for an inspection and view and are entitled to receive travel 
expenses to be calculated at the mileage rate currently paid to state employees pursuant to 
Title 5, section 8.  An additional fee of $50 may be authorized by the Chief Medical 
Examiner for payment to other nonsalaried medical examiners and nonsalaried 
medicolegal death investigators for visits to death scenes other than hospitals. 
PART FFF 
Sec. FFF-1.  22 MRSA §3035, sub-§1, ¶¶A and B, as enacted by PL 1997, c. 
598, §1, are amended to read: 
A.  For report documents, the fees are as follows: 
(1)  Report documents when no autopsy has been performed, $10 $15; 
(2)  Report documents when an autopsy has been performed, $25 $35; and 
(3)  Report documents under subparagraphs (1) and (2) accompanied by a 
certificate under section 3022, subsection 6, an additional fee of $35, $25 of 
which accrues to the Secretary of State; 
B.  For histological slides, the fees are as follows: 
(1)  For each slide, $10 $12.50; 
(2)  A handling fee per case, $20 $25; and 
(3)  For 21 slides or more, an additional handling fee, $20 $25; and 
PART GGG 
Sec. GGG-1.  32 MRSA §1405, 2nd ¶, as amended by PL 2007, c. 225, §1, is 
further amended to read: 
The body of a deceased person may not be cremated within 48 hours after death 
unless the person died of a contagious or infectious disease, and in no event may the body 
of a deceased person be cremated, buried at sea, used by medical science or removed 
from the State until the person, firm or corporation in charge of the disposition has 
received a certificate from a duly appointed medical examiner that the medical examiner 
has made personal inquiry into the cause and manner of death and is satisfied that further 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
examination or judicial inquiry concerning the cause and manner of death is not 
necessary.  This certificate, a certified copy of the death certificate and a burial transit 
permit when presented by the authorized person as defined in Title 22, section 2846 is 
sufficient authority for cremation, burial at sea, use by medical science or removal from 
the State, and the person, firm or corporation in charge of the disposition may not refuse 
to cremate or otherwise dispose of the body solely because these documents are presented 
by such an authorized person.  The certificate must be retained by the person, firm or 
corporation in charge of the cremation or disposition for a period of 15 years. For the 
certificate, the medical examiner must receive a fee of $15 $25 payable by the person 
requesting the certificate.  This fee may be waived at the discretion of the Chief Medical 
Examiner. 
PART HHH 
Sec. HHH-1.  Rename Audit - Departmental Bureau program.  
Notwithstanding any other provision of law, the Audit - Departmental Bureau program 
within the Office of the State Auditor is renamed the Audit Bureau program. 
PART III 
Sec. III-1.  Rename Audit - Unorganized Territory program.  
Notwithstanding any other provision of law, the Audit - Unorganized Territory program 
within the Office of the State Auditor is renamed the Unorganized Territory program. 
PART JJJ 
Sec. JJJ-1.  34-A MRSA §1403, sub-§13 is enacted to read: 
13.  Personal Services balances authorized to carry to Capital Expenditures. 
Notwithstanding any other provision of law, beginning at the close of fiscal year 2017-18, 
the department is authorized to carry all fiscal-year-end balances in the Personal Services 
line category of General Fund accounts, after the deduction of all allocations, financial 
commitments, other designated funds or any other transfers authorized by statute, to the 
Capital Expenditures line category in the Capital Construction/Repairs/Improvements - 
Corrections program, General Fund account in the department to be used for the purpose 
of making capital improvements to correctional facilities. 
PART KKK 
Sec. KKK-1.  Transfers and adjustments to position count.  The 
Commissioner of Corrections shall review the current organizational structure of the 
Department of Corrections to improve organizational efficiency and cost-effectiveness 
and shall recommend transfers of positions and available balances. Notwithstanding any 
other provision of law, the State Budget Officer shall transfer the position counts and 
available balances by financial order in order to achieve the purposes of this section from 
July 1st to December 1st of each fiscal year of the 2018-2019 biennium. Position 
adjustments made after December 1st and before July 1st of each fiscal year may not be 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
an adjustment to position count or appropriations. In accordance with the requirements of 
the Maine Revised Statutes, Title 5, section 1585, a financial order describing such a 
transfer must be submitted by the Department of Administrative and Financial Services, 
Bureau of the Budget to the Office of Fiscal and Program Review 30 days before a 
transfer is to be implemented. In case of extraordinary emergency transfers, the 30-day 
prior submission requirement may be waived by vote of the joint standing committee of 
the Legislature having jurisdiction over appropriations and financial affairs. Any transfer 
or adjustment pursuant to this section that would result in a program or mission change or 
facility closure must be reported by the Bureau of the Budget to the joint standing 
committee of the Legislature having jurisdiction over criminal justice and public safety 
matters for review before the associated financial order is submitted to the Governor for 
approval. These transfers are considered adjustments to authorized position count, 
appropriations and allocations. 
PART LLL 
Sec. LLL-1.  Department of Corrections; transfer of funds for overtime 
expenses.  Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any 
other provision of law, the Department of Corrections, by financial order upon the 
recommendation of the State Budget Officer and approval of the Governor, may transfer 
Personal Services, All Other or Capital Expenditures funding between accounts within 
the same fund for the purposes of paying overtime expenses in fiscal years 2017-18 and 
2018-19. These transfers are not considered adjustments to appropriations. 
PART MMM 
Sec. MMM-1.  Lapse balance; Department of Corrections; Prisoner 
Boarding - Carrying account; General Fund. Notwithstanding any other provision 
of law to the contrary, the State Controller shall lapse $1,644,985 of unencumbered 
balance forward in the Prisoner Boarding - Carrying account within the Department of 
Corrections to the unappropriated surplus of the General Fund no later than June 30, 
2018. 
PART NNN 
Sec. NNN-1.  Transfer; unexpended funds; Maine Microenterprise 
Initiative Fund program; Other Special Revenue Funds balance.  
Notwithstanding any other provision of law, the State Controller shall transfer $68,163 no 
later than June 30, 2018 from the Maine Microenterprise Initiative Fund program, Other 
Special Revenue Funds account in the Department of Economic and Community 
Development to the General Fund unappropriated surplus. 
PART OOO 
Sec. OOO-1.  Transfer; unexpended funds; Economic Opportunity 
program; Other Special Revenue Funds balance.  Notwithstanding any other 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
provision of law, the State Controller shall transfer $78 no later than June 30, 2018 from 
the Economic Opportunity program, Other Special Revenue Funds account in the 
Department of Economic and Community Development to the General Fund 
unappropriated surplus. 
PART PPP 
Sec. PPP-1.  Transfer; Job Retention Program, Other Special Revenue 
Funds balance.  Notwithstanding any other provision of law, the State Controller shall 
transfer $2,765 no later than June 30, 2018 from the Job Retention Program, Other 
Special Revenue Funds account in the Department of Economic and Community 
Development to the General Fund unappropriated surplus. 
PART QQQ 
Sec. QQQ-1.  20-A MRSA §203, sub-§1, ¶O, as enacted by PL 2015, c. 267, Pt. 
NN, §2, is repealed and the following enacted in its place: 
O.  Director of Special Projects. 
PART RRR 
Sec. RRR-1.  20-A MRSA §6401-A, sub-§1, as enacted by PL 2011, c. 380, Pt. 
DD, §2, is amended to read: 
1.  Establishment.  The position of school nurse consultant is established within the 
department.  The Policy Director of Special Services within the department shall 
supervise the school nurse consultant. 
PART SSS 
Sec. SSS-1.  20-A MRSA §7209, sub-§4, as amended by PL 2013, c. 338, §1, is 
further amended to read: 
4.  Director of early childhood special education.  The commissioner or the 
commissioner's designee shall appoint and supervise a director of early childhood special 
education.  The director has the following powers and duties: 
A.  To administer the state intermediate educational unit established under subsection 
and programs established pursuant to subsection 3-A.  The director shall develop 
operating policies and establish organizational and operational procedures that 
include supervision, monitoring, data and accountability structures; 
A-1.  To oversee the operation of the regional sites; 
B.  To develop statewide policies and procedures for carrying out federal and state 
laws and rules relating to child find, early intervention services and the provision of a 
free, appropriate public education to children from birth to under 6 years of age;  
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
C.  To provide training in federal and state laws, regulations, rules and policies 
relating to child find as provided in 20 United States Code, Section 1412 (a) (3), early 
intervention services and the provision of a free, appropriate public education to 
children from birth to under 6 years of age and to conduct regular file reviews to 
determine compliance with federal and state laws, regulations, rules and policies and 
conduct training and provide technical assistance where deficiencies are found;  
E.  To report annually by February 15th to the joint standing committee of the 
Legislature having jurisdiction over education and cultural affairs, the joint standing 
committee of the Legislature having jurisdiction over health and human services 
matters and the joint standing committee of the Legislature having jurisdiction over 
appropriations and financial affairs on the performance of the Child Development 
Services System.  This report must be posted on the publicly accessible website of the 
department.  The report must include: 
(1)  The following financial information for the Child Development Services 
System in total and separately for the services provided to eligible children from 
birth to under 3 years of age and at least 3 years of age and under 6 years of age 
when the information can be separated for these age categories: 
(a)  Actual expenditures compared to the budget for each of the last 3 fiscal 
years for each regional site, the central office and the total Child 
Development Services System by function, including case management, 
direct services and administration; 
(b)  Actual expenditures compared to the budget for each of the last 3 fiscal 
years for each regional site, the central office and the total Child 
Development Services System by expense type, including salaries, benefits, 
contracted services and transportation; 
(c)  Actual revenues received compared to the budget for each of the last 3 
fiscal years by revenue source; and 
(d)  The total dollar value of MaineCare claims paid through the Department 
of Health and Human Services for each of the last 3 fiscal years for services 
provided pursuant to children's individualized education programs or 
individualized family service plans that were billed directly to the MaineCare 
program by contracted service providers; 
(2)  The following data for the Child Development Services System in total and 
separately for the services provided to eligible children from birth to under 3 
years of age and at least 3 years of age and under 6 years of age, including 
descriptions of any notable variations in these data among regional sites and any 
notable year-to-year trends over the past 5 years: 
(a)  The number of children referred to the Child Development Services 
System in the prior year by referral source, including the screening programs 
in Title 22, sections 1532, 8824 and 8943, and the percentage of children 
referred found eligible for services; 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
(b)  The number of children who entered the Child Development Services 
System in the prior year, categorized by primary disability; 
(c)  The number of children who exited the Child Development Services 
System in the prior year, categorized by primary disability and the reason for 
exit; 
(d)  The number of children who transitioned in the prior year from early 
intervention services for children from birth to under 3 years of age to special 
education and related services for children at least 3 years of age and under 6 
years of age; 
(e)  The unduplicated count of children who received direct services as of 
December 1st in the prior year; 
(f)  The number of children who received direct services in the prior year by 
regional site and in total for the Child Development Services System, 
categorized by primary disability; 
(g)  For each primary disability category, the number of children who 
received, in the prior year, each primary type of therapy or service; 
(h)  The percentage of children who received direct services in the prior year 
who had MaineCare coverage for all or some of the services specified in their 
individualized education programs or individualized family service plans and 
the percentage of children who received direct services in the prior year who 
had private insurance coverage for all or some of the services specified in 
their individualized education programs or individualized family service 
plans; 
(i)  Beginning January 1, 2015, the number of children who received direct 
services in the prior year who were born in the State and the number of 
children who received direct services in the prior year who were born in the 
State and who were delivered at home; 
(j)  Beginning January 1, 2015, the total number of children who were 
referred in the prior year for support outside of the Child Development 
Services System under subsection 3-A, paragraph G and the number of 
children who received direct services in the prior year who were referred for 
support outside of the Child Development Services System under subsection 
3-A, paragraph G; and 
(k)  Beginning January 1, 2015, the number of children who received direct 
services in the prior year who received all of the services in their 
individualized family service plan or individualized education program and 
the number of children who received direct services in the prior year who 
received less than 90% of the services in their individualized family service 
plan or individualized education program; 
(3)  A listing of the regional sites and their locations and the following data for 
the Child Development Services System in total and by regional site, including 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
descriptions of any notable variations in these statistics among regional sites and 
any notable year-to-year trends over the past 5 fiscal years: 
(a)  The total number of employees by function and the number of new 
employees hired in the prior fiscal year by function; 
(b)  The number of private providers that contracted with the Child 
Development Services System to provide direct services, including 
transportation services, and the number of contracted providers delivering 
each type of service in the prior fiscal year; 
(c)  The number of children who received direct services provided by Child 
Development Services System employees in the prior fiscal year and the 
number of children who received direct services provided by contracted 
private providers in the prior fiscal year; 
(d)  The number of preschool or day care programs operated by each regional 
site, the average enrollment in each program, the percentage of enrollees that 
are children receiving services under individualized education programs or 
individualized family service plans and expenses and revenues for the prior 
fiscal year associated with the programs in each site; and 
(e)  The number of children who received direct services in the prior fiscal 
year while placed in preschool programs operated by public school systems; 
(4)  Statistics and analysis of the following Child Development Services System 
performance measures for the prior fiscal year, including descriptions of any 
notable variations in these measures among regional sites and any notable year-
to-year trends over the past 5 fiscal years: 
(a)  Measures of compliance with key federal requirements related to 
timeliness, quality and effectiveness of service as set out in required annual 
federal reporting under the federal Individuals with Disabilities Education 
Act; 
(b)  Measures of compliance with key state requirements related to 
timeliness, quality and effectiveness of service as set out in statute and rules; 
(c)  Measures of productivity for Child Development Services System 
employees providing case management and direct services to children; 
(d)  Measures of per unit costs, including the average cost of delivered 
services per child by primary disability type, the average cost per unit of each 
type of therapy or service delivered by Child Development Services System 
staff and the average cost per unit of each type of therapy or service delivered 
by contracted providers; 
(e) Beginning January 1, 2015, the average age, both in aggregate and by 
primary disability type, at which children who were born in the State began 
receiving services from the Child Development Services System and the 
average age, both in aggregate and by primary disability type, at which 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
children who were born in the State and who were delivered at home began 
receiving services from the Child Development Services System; and 
(f)  Any other performance goals and measures established by the Child 
Development Services System to monitor effectiveness, efficiency and the 
cost of the Child Development Services System, which may include results 
of surveys of parents and guardians on the quality and effectiveness of 
services; 
(5) Beginning January 1, 2015, a report by each regional site in the Child 
Development Services System demonstrating trends of Child Development 
Services System employee costs and the results of coordination, utilization and 
development of services with a broad base of community resources, including 
private providers and public schools, midwives, resources from other agencies 
and other resources serving families and children from birth to under 6 years of 
age, consistent with the provisions of Title 22, section 3571, subsection 3; and 
(6)  A description of current and emerging trends and challenges that are having 
an effect on or are expected to have an effect on costs, services or service 
delivery methods of the Child Development Services System; and 
F.  To provide the following data by the 20th day of each month to the Office of 
Fiscal and Program Review, either in a monthly report or by providing the office 
electronic access to the computer systems and applications by which the raw data are 
stored, for each regional site and the central office: 
(1)  Monthly actual and budgeted revenue by funding source for the prior month; 
and 
(2)  Monthly actual and budgeted expenditures by funding source and by 
expenditure category for the prior month. 
For the purposes of this subsection, "direct services" includes evaluations; therapies; 
special instruction; the use of specially designed materials for instruction, screening and 
testing; the use of assistive technology devices; and transportation and use of physical 
space associated with providing other direct services. 
PART TTT 
Sec. TTT-1.  20-A MRSA §7209, sub-§4, ¶E, as enacted by PL 2013, c. 338, 
§1, is repealed and the following enacted in its place: 
E.  To report annually by May 15th to the joint standing committee of the Legislature 
having jurisdiction over education and cultural affairs, the joint standing committee 
of the Legislature having jurisdiction over health and human services matters and the 
joint standing committee of the Legislature having jurisdiction over appropriations 
and financial affairs on the performance of the Child Development Services System.  
This report must be posted on the publicly accessible website of the department.  The 
report must include the most recent available federal annual performance report and 
most recent available annual financial and single audit report. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PART UUU 
This Part left blank intentionally. 
PART VVV 
Sec. VVV-1.  Lease-purchase authorization; Department of Education's 
learning through technology program.  Pursuant to the Maine Revised Statutes, 
Title 5, section 1587, the Department of Education may enter into financing agreements 
in fiscal years 2017-18 and 2018-19 for the acquisition of portable learning devices and 
support systems for students and educators to support the operations of the Department of 
Education's learning through technology program. The financing agreements may not 
exceed 4 years in duration and $50,000,000 in principal costs for the Department of 
Education's learning through technology program. The interest rate may not exceed 8%, 
and the total interest costs may not exceed $4,000,000. 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. 
PART WWW 
Sec. WWW-1.  PL 2013, c. 595, Pt. H, §1, as amended by PL 2015, c. 267, Pt. 
JJJJ, §1, is further amended to read: 
Sec. H-1.  Personal Services balances; Maine Health Data Organization; 
transfers authorized.  Notwithstanding any other provision of law, in the 2014-2015 
and, 2016-2017 bienniums and 2018-2019 biennia, the Maine Health Data Organization 
upon recommendation of the State Budget Officer and approval of the Governor is 
authorized to transfer by financial order up to $265,450 in each fiscal year of the 2014-
2015 biennium and, up to $286,000 in each fiscal year of the 2016-2017 biennium and up 
to $290,000 in each fiscal year of the 2018-2019 biennium in available balances of 
Personal Services allocations, after all salary, benefit and other obligations are met, to the 
All Other line category in the Maine Health Data Organization, Other Special Revenue 
Funds account. 
PART XXX 
This Part left blank intentionally. 
PART YYY 
This Part left blank intentionally. 
PART ZZZ 
This Part left blank intentionally. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PART AAAA 
Sec. AAAA-1.  22 MRSA c. 250-A, as amended, is repealed. 
Sec. AAAA-2.  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; 
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. 
Sec. AAAA-3.  36 MRSA §5285-A, as amended by PL 2011, c. 685, §7, is 
repealed. 
PART BBBB 
Sec. BBBB-1.  22 MRSA §1407, sub-§4, as enacted by PL 2007, c. 341, §1, is 
repealed. 
PART CCCC 
Sec. CCCC-1.  22 MRSA §1552, sub-§4, as amended by PL 2003, c. 673, Pt. 
CC, §1, is further amended to read: 
4.  Application fees.  All application fees must be deposited in the General Fund 
Health Inspection Program account, which is an Other Special Revenue Funds account in 
the Maine Center for Disease Control and Prevention, to be used by the department to 
defray administrative costs for retail tobacco licensure. 
PART DDDD 
Sec. DDDD-1.  22 MRSA §1700-A, as enacted by PL 2005, c. 672, §2 and 
affected by §§6 and 8, is repealed. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. DDDD-2.  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; 
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. 
Sec. DDDD-3.  36 MRSA §5290, as amended by PL 2011, c. 685, §10, is 
repealed. 
PART EEEE 
This Part left blank intentionally. 
PART FFFF 
This Part left blank intentionally. 
PART GGGG 
This Part left blank intentionally. 
PART HHHH 
This Part left blank intentionally. 
PART IIII 
This Part left blank intentionally. 
PART JJJJ 
This Part left blank intentionally. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PART KKKK 
This Part left blank intentionally. 
PART LLLL 
Sec. LLLL-1.  Transition provisions.  Notwithstanding any other provision of 
law, at the end of fiscal year 2016-17, the State Controller, on behalf of the Department 
of Health and Human Services, formerly the Department of Behavioral and 
Developmental Services, shall transfer, after the deduction of all allocations, financial 
commitments and other designated funds and any other transfer authorized by statute, any 
remaining balances to the corresponding accounts in the Department of Health and 
Human Services. Additionally, all existing contracts, agreements and compacts currently 
in effect in the Department of Health and Human Services, formerly the Department of 
Behavioral and Developmental Services, continue in effect. 
PART MMMM 
Sec. MMMM-1.  PL 2007, c. 240, Pt. X, §2, as amended by PL 2015, c. 267, Pt. 
BBB, §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, 2017 2019, available 
balances of appropriations in MaineCare General Fund accounts may be transferred 
between accounts by financial order upon the recommendation of the State Budget 
Officer and approval of the Governor. 
PART NNNN 
This Part left blank intentionally. 
PART OOOO 
Sec. OOOO-1.  PL 2015, c. 267, Pt. DDD, §1 is amended to read: 
Sec. DDD-1.  Transfer of funds.  Notwithstanding any other provision of law, 
before fiscal year 2019-20, dedicated family support services funds within the 
Department of Health and Human Services, Developmental Services - Community 
program may be transferred to support individuals receiving services to the Office of 
Aging and Disability Services Central Office program and the Long Term Care - Office 
of Aging and Disability Services program by financial order upon the recommendation of 
the State Budget Officer and approval of the Governor.  These transfers are not 
considered adjustments to appropriations. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PART PPPP 
Sec. PPPP-1.  Transfer of funds.  Notwithstanding any other provision of law, 
for fiscal years 2017-18 and 2018-19 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 to the Personal Services line category of 
the Crisis Outreach Program by financial order upon the recommendation of the State 
Budget Officer and approval of the Governor. These transfers are not considered 
adjustments to appropriations. 
PART QQQQ 
Sec. QQQQ-1.  Transfer of funds.  Notwithstanding any other provision of law, 
for fiscal years 2017-18 and 2018-19, the Department of Health and Human Services may 
transfer available balances of appropriations from the State-funded Foster Care/Adoption 
Assistance program in the All Other line category to the Office of Child and Family 
Services - Central and the Office of Child and Family Services - District programs to 
fund expenditures in the Personal Services or All Other line category that are incurred 
due to the cost of administering the child welfare program. These amounts may be 
transferred by financial order upon the recommendation of the State Budget Officer and 
approval of the Governor. These transfers are not considered adjustments to 
appropriations. 
PART RRRR 
Sec. RRRR-1.  Rename Office of the Commissioner program.  
Notwithstanding any other provision of law, the Office of the Commissioner program 
within the Department of Health and Human Services is renamed the Department of 
Health and Human Services Central Operations program. 
PART SSSS 
Sec. SSSS-1.  Rename Division of Licensing and Regulatory Services 
program.  Notwithstanding any other provision of law, the Division of Licensing and 
Regulatory Services program within the Department of Health and Human Services is 
renamed the Division of Licensing and Certification program. 
PART TTTT 
Sec. TTTT-1.  Emergency rule-making authority; health and human 
services matters.  The Department of Health and Human Services may 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 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Part of this Act without the necessity of demonstrating that immediate adoption is 
necessary to avoid a threat to public health, safety or general welfare. 
PART UUUU 
This Part left blank intentionally. 
PART VVVV 
Sec. VVVV-1.  12 MRSA §10202, sub-§9, as amended by PL 2015, c. 267, Pt. 
NNN, §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 2018-
2019 2020-2021 biennial budget and for each biennial budget thereafter, the biennial 
budget submitted by the executive branch must include an additional General Fund 
appropriation of 18% in excess of the department's requested biennial budget. 
PART WWWW 
Sec. WWWW-1.  Transfer of funds; Department of Inland Fisheries and 
Wildlife carrying account.  On or before August 1, 2017, the State Controller shall 
transfer $39,000 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, 2018, the State Controller shall transfer $43,000 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. 
PART XXXX 
Sec. XXXX-1.  4 MRSA §6-B, as amended by PL 2003, c. 290, §1, is further 
amended to read: 
§6-B.  Per diem compensation for Active Retired Justices of the Supreme Judicial 
Court 
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 $350 per day or $175 $200 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 as long as the total 
compensation received under this section by an Active Retired Justice of the Supreme 
Judicial Court in any calendar year does not exceed 75% of the annual salary of an 
Associate Justice of the Supreme Judicial Court set pursuant to section 4. An Active 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Retired Justice of the Supreme Judicial Court who receives compensation 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 or life insurance. 
Sec. XXXX-2.  4 MRSA §104-A, as amended by PL 2001, c. 439, Pt. DDD, §1, is 
further amended to read: 
§104-A.  Per diem compensation for Active Retired Superior Court Justices 
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 $350 per day or $175 $200 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 as long as the total compensation received 
under this section by an Active Retired Justice of the Superior Court in any calendar year 
does not exceed 75% of the annual salary of a Justice of the Superior Court set pursuant 
to section 102. An Active Retired Justice of the Superior Court who receives 
compensation 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 or life insurance. 
Sec. XXXX-3.  4 MRSA §157-D, as amended by PL 2001, c. 439, Pt. DDD, §2, is 
further amended to read: 
§157-D.  Active retired judges; compensation 
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 $350 per day or $175 $200 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 as long as the total compensation received under this section 
by an Active Retired Judge of the District Court in any calendar year does not exceed 
75% of the annual salary of an Associate Judge of the District Court set pursuant to 
section 157. An Active Retired Judge of the District Court who receives compensation 
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 or life 
insurance. 
Sec. XXXX-4.  Judges and justice salary adjustment.  Notwithstanding any 
provision of the Maine Revised Statutes, Title 4, on July 1, 2017, the salary of each judge 
or justice of the Supreme Judicial, Superior or District Court must be increased by 3%; 
and on July 1, 2018, the salary of each judge or justice on the Supreme Judicial, Superior 
or District Court must be increased by 3%. 
PART YYYY 
Sec. YYYY-1.  4 MRSA §17-A, as amended by PL 2013, c. 502, Pt. V, §1, is 
further amended to read: 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
§17-A.  Publications and technology 
1.  Informational publications and record searches.  The State Court 
Administrator may establish a fee schedule to cover the cost of printing and distribution 
of publications and forms, the procedures for the sale of these publications and forms and 
record searches performed by Judicial Department employees. 
2.  Fund; fees deposited.  All fees collected under this section from the sale of 
publications or forms must be deposited in a fund for use by the State Court 
Administrator to fund publications, forms and information technology.  Twenty percent 
of fees collected for record searches under subsection 1 must be deposited in the fund, 
and 80% of fees collected for such record searches must be deposited in the General 
Fund. 
3.  Fees and surcharges for electronic filing.  The Supreme Judicial Court may by 
court rules or administrative orders raise or establish fees for online case searches 
performed by Judicial Department employees and electronic document delivery and case 
filings and surcharges on fines to support the operating costs of maintaining an electronic 
filing and court information management system.  All revenues collected under this 
subsection must be deposited in a fund to be used for those operating costs, including, but 
not limited to, costs of electronic filing, imaging and hardware, software maintenance 
fees and hardware maintenance fees and personnel costs. 
PART ZZZZ 
Sec. ZZZZ-1.  26 MRSA §1081, sub-§4 is enacted to read: 
4.  Removal.  Members of the commission must be sworn and may be removed by 
the Governor for inefficiency, willful neglect of duty or malfeasance in office, but only 
with the review and concurrence of the joint standing committee of the Legislature 
having jurisdiction over labor matters upon hearing in executive session or by 
impeachment. Before removing a commission member, the Governor shall notify the 
President of the Senate and the Speaker of the House of Representatives of the removal 
and the reasons for the removal. 
PART AAAAA 
Sec. AAAAA-1.  26 MRSA §1082, sub-§14, ¶¶A and B, as amended by PL 
1995, c. 657, §2 and affected by §10, are further amended to read: 
A.  The Director of Unemployment Compensation or a representative of the 
commissioner duly authorized by the commissioner to do so shall determine whether 
an employing unit is an employer and whether services performed for or in 
connection with the business of the employing unit constitute employment, and shall 
give written notice of the determination to the employing unit.  Unless the employing 
unit, within 30 calendar days after notification was mailed to its last known address, 
files an appeal from that determination to the Division of Administrative Hearings, 
the determination is final. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
B.  After a determination has been made under paragraph A, the Director of 
Unemployment Compensation or a representative of the commissioner may within 
one year reconsider the determination in the light of additional evidence and make a 
redetermination and shall give written notice of the redetermination to the employing 
unit.  Unless the employing unit, within 30 calendar days after notification was 
mailed to its last known address, files an appeal from that redetermination to the 
Division of Administrative Hearings, the redetermination is final. 
Sec. AAAAA-2.  26 MRSA §1082, sub-§14, ¶C, as amended by PL 1981, c. 
470, Pt. A, §145, is repealed. 
Sec. AAAAA-3.  26 MRSA §1082, sub-§14, ¶D, as amended by PL 1977, c. 
694, §472, is further amended to read: 
D.  Appeal. Upon appeal of such determination or redetermination, the commission 
shall after affording the employing unit a reasonable opportunity for a fair hearing, 
make findings of fact and render its decision which may affirm, modify, or reverse 
the determination of the Director of Unemployment Compensation or its 
representative. Such hearings shall be conducted in accordance with Title 5, section 
9051 et seq. The employer or the commissioner may appeal a decision of the Division 
of Administrative Hearings to the commission, which may affirm, modify or reverse 
the decision upon review of the record.  The commission may hold further hearings 
or may remand the case to the Division of Administrative Hearings for the taking of 
additional evidence.  The commission shall notify the parties to the proceeding of its 
findings of fact and decision, and such decision shall be is subject to appeal pursuant 
to Title 5, section 11001 et seq. In the absence of appeal therefrom, the determination 
of the commission, together with the record of the proceeding under this subsection, 
shall be is admissible in any subsequent material proceeding under this chapter, and if 
supported by evidence, and in the absence of fraud, shall be is conclusive, except as 
to errors of law, upon any employing unit which that was a party to the proceeding 
under this subsection. 
Sec. AAAAA-4.  26 MRSA §1226, as amended by PL 1995, c. 657, §6 and 
affected by §10, is further amended to read: 
§1226.  Appeal of determination or assessment 
1.  Appeal to the commission.  
A.  An employer may appeal determinations by the commissioner or the 
commissioner's designated representatives made under sections 1082, subsection 14, 
1221, 1222 and, 1225 and 1228, or an assessment made under section 1225, to the 
commission Division of Administrative Hearings by filing an appeal, in accordance 
with regulations rules that the commission prescribes, within 30 days after 
notification is mailed to the employer's last known address as it appears in the records 
of the bureau or, in the absence of such mailing, within 30 days after the notification 
is delivered.  If the employer fails to perfect this appeal, the assessment or 
determination is final as to law and fact. 
B.  Upon appeal from such assessment or determination the commission Division of 
Administrative Hearings shall, after affording the appellant and the commissioner's 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
designated representative a reasonable opportunity for a fair hearing, make finding of 
facts and render its decision, which may affirm, modify or reverse the action of the 
designated representative. The conduct of the hearings shall be is governed by 
regulations rules of the commission consistent with Title 5, section 9051 et seq. The 
commission Division of Administrative Hearings shall promptly notify the parties to 
the proceeding of its finding of facts and its decision. The decision shall be is subject 
to appeal to the commission, which may affirm, modify or reverse the decision of the 
Division of Administrative Hearings based on the evidence presented or may remand 
the case to the Division of Administrative Hearings for further hearing pursuant to the 
commission's rules.  The decision of the commission is subject to appeal pursuant to 
Title 5, section 11001 et seq. The commissioner shall have has the right to appeal a 
final decision of the Maine Unemployment Insurance Commission commission to the 
Superior Court. 
3.  Conclusiveness of determination.  Any determination or decision duly made in 
proceedings under section 1082, subsection 14, or this subchapter, which that has become 
final, shall be is binding in any proceedings relating to applications or requests for 
refunds or credit, insofar as such determination or decision necessarily involves the issue 
of whether an employing unit constitutes an employer or whether services performed for, 
or in connection with, the business of such employing unit constitute employment. 
PART BBBBB 
Sec. BBBBB-1.  26 MRSA §1166, sub-§3, as enacted by PL 2007, c. 352, Pt. A, 
§1, is repealed. 
PART CCCCC 
Sec. CCCCC-1.  26 MRSA §1191, sub-§3, as amended by PL 2009, c. 466, §1, 
is further amended to read: 
3.  Weekly benefit for partial unemployment.  Each eligible individual who is 
partially unemployed in any week must be paid a partial benefit for that week.  The 
partial benefit is equal to the weekly benefit amount less the individual's weekly earnings 
in excess of an amount that is referred to in this subsection as a residual amount.  Until 
December 31, 2017, the residual amount is $25, and beginning the first full benefit week 
beginning on or after January 1, 2018, the residual amount is $100.  Starting on January 
1, 2019 and on each January 1st thereafter, the residual amount must be increased by the 
increase, if any, in the cost of living.  The increase in the cost of living must be measured 
by the percentage increase, if any, as of August of the previous year over the level as of 
August of the year preceding that year in the Consumer Price Index for Urban Wage 
Earners and Clerical Workers, CPI-W, for the Northeast Region, or its successor index, as 
published by the United States Department of Labor, Bureau of Labor Statistics or its 
successor agency.  The following amounts are not considered wages for purposes of this 
subsection: 
A.  Amounts received from the Federal Government by a member of the National 
Guard and organized reserve, including base pay and allowances; 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
B.  Amounts received as a volunteer firefighter or as a volunteer emergency medical 
services person; 
C.  Amounts received as an elected member of the Legislature; and 
D.  Earnings for the week received as a result of participation in full-time training 
under the United States Trade Act of 1974 as amended by the United States Trade 
and Globalization Adjustment Assistance Act of 2009 up to an amount equal to the 
individual’s most recent weekly benefit amount. 
Sec. CCCCC-2.  26 MRSA §1221, sub-§3, ¶A, as amended by PL 2013, c. 175, 
§1, is further amended to read: 
A.  At the time the status of an employing unit is ascertained to be that of an 
employer, the commissioner shall establish and maintain, until the employer status is 
terminated, for the employer an experience rating record, to which are credited all the 
contributions that the employer pays on the employer's own behalf. This chapter may 
not be construed to grant any employer or individuals in the employer's service prior 
claims or rights to the amounts paid by the employer into the fund. Benefits paid to 
an eligible individual under the Maine Employment Security Law must be charged 
against the experience rating record of the claimant's most recent subject employer, 
except that, beginning January 1, 2018, benefits paid to an eligible individual under 
the Employment Security Law must be charged against the experience rating record 
of the claimant's employers in a ratio inversely proportional to the claimant's 
employment beginning with the most recent employer, or to the General Fund if the 
otherwise chargeable experience rating record is that of an employer whose status as 
such has been terminated; except that no charge may be made to an individual 
employer but must be made to the General Fund if the commission finds that:  
(1)  The claimant's separation from the claimant's last employer was for 
misconduct in connection with the claimant's employment or was voluntary 
without good cause attributable to the employer;  
(2)  The claimant has refused to accept reemployment in suitable work when 
offered by a previous employer, without good cause attributable to the employer;  
(3)  Benefits paid are not chargeable against any employer's experience rating 
record in accordance with section 1194, subsection 11, paragraphs B and C;  
(5)  Reimbursements are made to a state, the Virgin Islands or Canada for 
benefits paid to a claimant under a reciprocal benefits arrangement as authorized 
in section 1082, subsection 12, as long as the wages of the claimant transferred to 
the other state, the Virgin Islands or Canada under such an arrangement are less 
than the amount of wages for insured work required for benefit purposes by 
section 1192, subsection 5; 
(6)  The claimant was hired by the claimant's last employer to fill a position left 
open by a Legislator given a leave of absence under chapter 7, subchapter 5-A, 
and the claimant's separation from this employer was because the employer 
restored the Legislator to the position after the Legislator's leave of absence as 
required by chapter 7, subchapter 5-A;  
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
(7)  The claimant was hired by the claimant's last employer to fill a position left 
open by an individual who left to enter active duty in the United States military, 
and the claimant's separation from this employer was because the employer 
restored the military serviceperson to the person's former employment upon 
separation from military service; or 
(8)  The claimant was hired by the claimant's last employer to fill a position left 
open by an individual given a leave of absence for family medical leave provided 
under Maine or federal law, and the claimant's separation from this employer was 
because the employer restored the individual to the position at the completion of 
the leave. 
Sec. CCCCC-3.  26 MRSA §1221, sub-§3, ¶C-1, as enacted by PL 2011, c. 
499, §2 and affected by §4, is repealed. 
Sec. CCCCC-4.  26 MRSA §1221, sub-§4, ¶B, as amended by PL 1995, c. 220, 
§1, is further amended to read: 
B.  Subject to paragraph A, each employer's contribution rate for the 12-month period 
commencing January 1st of each year is based upon the employer's experience rating 
record and determined from the employer's reserve ratio, which is the percent 
obtained by dividing the amount by which, if any, the employer's contributions 
credited from the time the employer first or most recently became an employer, 
whichever date is later, and up to and including June 30th of the preceding year, 
including any part of the employer's contributions due for that year paid on or before 
July 31st of that year, exceed the employer's benefits charged during the same period, 
by the employer's average annual payroll for the 36-consecutive-month period ending 
June 30th of the preceding year.  The employer's contribution rate is the percent 
shown on the line of the following table on which in column A there is indicated the 
employer's reserve ratio and under the schedule within which the reserve multiple 
falls as of September 30th of each year.  The following table applies for each 12-
month period commencing January 1st of each year as determined by paragraph C.  
Notwithstanding any other provisions of this paragraph, each employer's contribution 
rate computed and effective as of July 1, 1981, is for the 6-month period ending 
December 31, 1981. 
EMPLOYER'S CONTRIBUTION RATE IN PERCENT OF WAGES  
Employer 
Reserve Ratio 
When Reserve Multiple is: 
Equal to 
or  
Less 
over
2.37-
2.23- 
2.09-
1.95-
1.81-
1.67-
1.53-
more 
than 
than 
2.50
2.50
2.36 
2.22
2.08
1.94
1.80
1.66
Column A 
Schedules 
A 
B 
C 
D 
E 
F 
G 
H 
19.0% and over
0.5%
0.6%
0.7% 
0.8%
0.9%
1.0%
1.1%
1.2%
18.0%
19.0%
0.6%
0.7%
0.8% 
0.9%
1.0%
1.1%
1.2%
1.3%
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
17.0%
18.0%
0.7%
0.8%
0.9% 
1.0%
1.1%
1.2%
1.3%
1.4%
16.0%
17.0%
0.8%
0.9%
1.0% 
1.1%
1.2%
1.3%
1.4%
1.5%
15.0%
16.0%
0.9%
1.0%
1.1% 
1.2%
1.3%
1.4%
1.5%
1.6%
14.0%
15.0%
1.0%
1.1%
1.2% 
1.3%
1.4%
1.5%
1.6%
1.7%
13.0%
14.0%
1.1%
1.2%
1.3% 
1.4%
1.5%
1.6%
1.7%
1.8%
12.0%
13.0%
1.2%
1.3%
1.4% 
1.5%
1.6%
1.7%
1.8%
1.9%
11.0%
12.0%
1.3%
1.4%
1.5% 
1.6%
1.7%
1.8%
1.9%
2.0%
10.0%
11.0%
1.4%
1.5%
1.6% 
1.7%
1.8%
1.9%
2.0%
2.1%
9.0%
10.0%
1.5%
1.6%
1.7% 
1.8%
1.9%
2.0%
2.1%
2.2%
8.0%
9.0%
1.6%
1.7%
1.8% 
1.9%
2.0%
2.1%
2.2%
2.3%
7.0%
8.0%
1.7%
1.8%
1.9% 
2.0%
2.1%
2.2%
2.3%
2.4%
6.0%
7.0%
1.8%
1.9%
2.0% 
2.1%
2.2%
2.3%
2.4%
2.5%
5.0%
6.0%
1.9%
2.0%
2.1% 
2.2%
2.3%
2.4%
2.5%
2.6%
4.0%
5.0%
2.0%
2.1%
2.2% 
2.3%
2.4%
2.5%
2.6%
2.7%
3.0%
4.0%
2.2%
2.3%
2.4% 
2.5%
2.6%
2.7%
2.8%
2.9%
2.0%
3.0%
2.4%
2.5%
2.6% 
2.7%
2.8%
2.9%
3.0%
3.1%
1.0%
2.0%
2.6%
2.7%
2.8% 
2.9%
3.0%
3.1%
3.2%
3.3%
.0%
1.0%
2.8%
2.9%
3.0% 
3.1%
3.2%
3.3%
3.4%
3.5%
-1.0%
.0%
3.0%
3.1%
3.2% 
3.3%
3.4%
3.5%
3.6%
3.7%
-2.0%
-1.0%
3.1%
3.2%
3.3% 
3.4%
3.5%
3.6%
3.7%
3.8%
-3.0%
-2.0%
3.2%
3.3%
3.4% 
3.5%
3.6%
3.7%
3.8%
3.9%
-4.0%
-3.0%
3.3%
3.4%
3.5% 
3.6%
3.7%
3.8%
3.9%
4.0%
-5.0%
-4.0%
3.4%
3.5%
3.6% 
3.7%
3.8%
3.9%
4.0%
4.1%
-6.0%
-5.0%
3.5%
3.6%
3.7% 
3.8%
3.9%
4.0%
4.1%
4.2%
-7.0%
-6.0%
3.6%
3.7%
3.8% 
3.9%
4.0%
4.1%
4.2%
4.3%
-8.0%
-7.0%
3.7%
3.8%
3.9% 
4.0%
4.1%
4.2%
4.3%
4.4%
-9.0%
-8.0%
3.8%
3.9%
4.0% 
4.1%
4.2%
4.3%
4.4%
4.5%
-10.0%
-9.0%
4.0%
4.1%
4.2% 
4.3%
4.4%
4.5%
4.6%
4.7%
-11.0%
-10.0%
4.2%
4.3%
4.4% 
4.5%
4.6%
4.7%
4.8%
4.9%
-12.0%
-11.0%
4.4%
4.5%
4.6% 
4.7%
4.8%
4.9%
5.0%
5.1%
under
-12.0%
6.4%
6.4%
6.4% 
6.4%
6.4%
6.4%
6.4%
6.4%
EMPLOYER'S CONTRIBUTION RATE IN PERCENT OF WAGES  
Employer 
Reserve Ratio 
When Reserve Multiple is: 
Equal to 
or  
Less 
1.39-
1.25-
1.11- 
.97-
.83-
.68-
.45- 
under
more 
than 
than 
1.52
1.38
1.24 
1.10
.96
.82
.67 
.45
Column A 
Schedules 
I 
J 
K 
L 
M 
N 
O 
P 
19.0% and over
1.3%
1.4%
1.5% 
1.6%
1.7%
1.8%
1.9% 
2.4%
18.0%
19.0%
1.4%
1.5%
1.6% 
1.7%
1.8%
1.9%
2.0% 
2.5%
17.0%
18.0%
1.5%
1.6%
1.7% 
1.8%
1.9%
2.0%
2.1% 
2.6%
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. CCCCC-5.  26 MRSA §1221, sub-§4-A, ¶B, as amended by PL 2007, c. 
352, Pt. A, §2, is further amended to read: 
B.  Subject to paragraph A, an employer's contribution rate for the 12-month period 
commencing January 1st of each year is based upon the employer's experience rating 
record and determined from the employer's reserve ratio.  The employer's reserve 
ratio is the percent obtained by dividing the amount, if any, by which the employer's 
contributions, credited from the time the employer first or most recently became an 
employer, whichever date is later, up to and including June 30th of the preceding 
year, including any part of the employer's contributions due for that year paid on or 
before July 31st of that year, exceed the employer's benefits charged during the same 
period, by the employer's average annual payroll for the period of 36 consecutive 
months ending June 30th of the preceding year.  The employer's contribution rate is 
determined under subparagraphs (1) to (8). 
16.0%
17.0%
1.6%
1.7%
1.8% 
1.9%
2.0%
2.1%
2.2% 
2.7%
15.0%
16.0%
1.7%
1.8%
1.9% 
2.0%
2.1%
2.2%
2.3% 
2.8%
14.0%
15.0%
1.8%
1.9%
2.0% 
2.1%
2.2%
2.3%
2.4% 
2.9%
13.0%
14.0%
1.9%
2.0%
2.1% 
2.2%
2.3%
2.4%
2.5% 
3.0%
12.0%
13.0%
2.0%
2.1%
2.2% 
2.3%
2.4%
2.5%
2.6% 
3.1%
11.0%
12.0%
2.1%
2.2%
2.3% 
2.4%
2.5%
2.6%
2.7% 
3.2%
10.0%
11.0%
2.2%
2.3%
2.4% 
2.5%
2.5%
2.7%
2.8% 
3.3%
9.0%
10.0%
2.3%
2.4%
2.5% 
2.6%
2.7%
2.8%
2.9% 
3.4%
8.0%
9.0%
2.4%
2.5%
2.6% 
2.7%
2.8%
2.9%
3.0% 
3.5%
7.0%
8.0%
2.5%
2.6%
2.7% 
2.8%
2.9%
3.0%
3.1% 
3.6%
6.0%
7.0%
2.6%
2.7%
2.8% 
2.9%
3.0%
3.1%
3.2% 
3.7%
5.0%
6.0%
2.7%
2.8%
2.9% 
3.0%
3.1%
3.2%
3.3% 
3.8%
4.0%
5.0%
2.8%
2.9%
3.0% 
3.1%
3.2%
3.3%
3.4% 
3.9%
3.0%
4.0%
3.0%
3.1%
3.2% 
3.3%
3.4%
3.5%
3.6% 
4.1%
2.0%
3.0%
3.2%
3.3%
3.4% 
3.5%
3.6%
3.7%
3.8% 
4.3%
1.0%
2.0%
3.4%
3.5%
3.6% 
3.7%
3.8%
3.9%
4.0% 
4.5%
.0%
1.0%
3.6%
3.7%
3.8% 
3.9%
4.0%
4.1%
4.2% 
4.7%
-1.0%
.0%
3.8%
3.9%
4.0% 
4.1%
4.2%
4.3%
4.4% 
4.9%
-2.0%
-1.0%
3.9%
4.0%
4.1% 
4.2%
4.3%
4.4%
4.5% 
5.0%
-3.0%
-2.0%
4.0%
4.1%
4.2% 
4.3%
4.4%
4.5%
4.6% 
5.1%
-4.0%
-3.0%
4.1%
4.2%
4.3% 
4.4%
4.5%
4.6%
4.7% 
5.2%
-5.0%
-4.0%
4.2%
4.3%
4.4% 
4.5%
4.6%
4.7%
4.8% 
5.3%
-6.0%
-5.0%
4.3%
4.4%
4.5% 
4.6%
4.7%
4.8%
4.9% 
5.4%
-7.0%
-6.0%
4.4%
4.5%
4.6% 
4.7%
4.8%
4.9%
5.0% 
5.5%
-8.0%
-7.0%
4.5%
4.6%
4.7% 
4.8%
4.9%
5.0%
5.1% 
5.6%
-9.0%
-8.0%
4.6%
4.7%
4.8% 
4.9%
5.0%
5.1%
5.2% 
5.7%
-10.0%
-9.0%
4.8%
4.9%
5.0% 
5.1%
5.2%
5.3%
5.4% 
5.9%
-11.0%
-10.0%
5.0%
5.1%
5.2% 
5.3%
5.4%
5.5%
5.6% 
6.1%
-12.0%
-11.0%
5.2%
5.3%
5.4% 
5.5%
5.6%
5.7%
5.8% 
6.3%
under
-12.0%
6.4%
6.4%
6.4% 
6.4%
6.4%
6.4%
6.4% 
6.4%
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
(1)  The commissioner shall prepare a schedule listing all employers for whom a 
reserve ratio has been computed pursuant to this paragraph, in the order of their 
reserve ratios, beginning with the highest ratio.  For each employer, the schedule 
must show: 
(a)  The amount of the employer's reserve ratio; 
(b)  The amount of the employer's annual taxable payroll; and 
(c)  A cumulative total consisting of the amount of the employer's annual 
taxable payroll plus the amount of the annual taxable payrolls of all other 
employers preceding the employer on the list. 
(2)  The commissioner shall segregate employers into contribution categories in 
accordance with the cumulative totals under subparagraph (1), division (c).  The 
contribution category is determined by the cumulative payroll percentage limits 
in column B.  Each contribution category is identified by the contribution 
category number in column A that is opposite the figures in column B, which 
represent the percentage limits of each contribution category.  If an employer's 
taxable payroll falls in more than one contribution category, the employer must 
be assigned to the lower-numbered contribution category, except that an 
employer may not be assigned to a higher contribution category than is assigned 
any other employer with the same reserve ratio. 
A 
B 
C 
D 
E 
Contribution 
Category 
% of Taxable Payrolls 
From                  To 
Experience 
Factors 
Phase-in 
Experience 
Factors 2002 
and 2003 
Phase-in 
Experience 
Factors 2000 
and 2001 
00.00 
05.00 
.30 
.38750 
.4750 
05.01 
10.00 
.35 
.43125 
.5125 
10.01 
15.00 
.40 
.47500 
.5500 
15.01 
20.00 
.45 
.51875 
.5875 
20.01 
25.00 
.50 
.56250 
.6250 
25.01 
30.00 
.55 
.60625 
.6625 
30.01 
35.00 
.60 
.65000 
.7000 
35.01 
40.00 
.65 
.69375 
.7375 
40.01 
45.00 
.70 
.73750 
.7750 
45.01 
50.00 
.75 
.78125 
.8125 
50.01 
55.00 
.80 
.82500 
.8500 
55.01 
60.00 
.90 
.91250 
.9250 
60.01 
65.00 
1.00 
1.00000 
1.0000 
65.01 
70.00 
1.10 
1.08750 
1.0750 
70.01 
75.00 
1.25 
1.21875 
1.1875 
75.01 
80.00 
1.40 
1.35000 
1.3000 
80.01 
85.00 
1.60 
1.52500 
1.4500 
85.01 
90.00 
1.90 
1.78750 
1.6750 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
(3-A)  Beginning January 1, 2008, the commissioner shall compute a reserve 
multiple to determine the schedule and planned yield in effect for a rate year. The 
reserve multiple is determined by dividing the fund reserve ratio by the average 
benefit cost rate. The determination date is October 31st of each calendar year.  
The schedule and planned yield that apply for the 12-month period commencing 
on January 1, 2008 and every January 1st thereafter are shown on the line of the 
following table that corresponds with the applicable reserve multiple in column 
A. 
(4)  The commissioner shall compute the predetermined yield by multiplying the 
ratio of total wages to taxable wages for the preceding calendar year by the 
planned yield. 
(5)  The commissioner shall determine the contribution rates effective for a rate 
year by multiplying the predetermined yield by the experience factors for each 
contribution category.  Contribution category 20 in the table in subparagraph (2) 
must be assigned a contribution rate of at least 5.4%.  The employer's experience 
factor is the percentage shown in column C in the table in subparagraph (2) that 
corresponds with the employer's contribution category in column A, except that 
the experience factors in column E must be used to determine the contribution 
rates for rate years 2000 and 2001 and those in column D must be used for rate 
years 2002 and 2003.  Beginning January 1, 2018, for rate years when schedule A 
is in effect as determined in subparagraph (3-A), the experience factor in 
subparagraph (2) for contribution category 1 is assigned an experience factor of 
0.00 in column C. 
(6)  If, subsequent to the assignment of contribution rates for a rate year, the 
reserve ratio of an employer is recomputed and changed, the employer must be 
placed in the position on the schedule prepared pursuant to subparagraph (1) that 
the employer would have occupied had the corrected reserve ratio been shown on 
the schedule.  The altered position on the schedule does not affect the position of 
any other employer. 
90.01 
95.00 
2.20 
2.05000 
1.9000 
95.01 
100.00 
2.60 
2.40000 
2.2000 
A 
B 
C 
Reserve 
Schedule 
Planned 
Multiple 
Yield 
Over 1.58 1.57 
A 
0.6% 
1.50 - 1.57 
B 
0.7% 
1.42 - 1.49 
C 
0.8% 
1.33 - 1.41 
D 
0.9% 
1.25 - 1.32 
E 
1.0% 
.50 - 1.24 
F 
1.1% 
.25 - .49 
G 
1.2% 
Under .25 
H 
1.3% 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
(7)  In computing the contribution rates, only the wages reported by employers 
liable for payment of contributions into the fund and net benefits paid that are 
charged to an employer's experience rating record or to the fund are considered in 
the computation of the average benefit cost rate and the ratio of total wages to 
taxable wages. 
(8)  Beginning January 1, 2008, all contribution rates must be reduced by the 
Competitive Skills Scholarship Fund predetermined yield as defined in section 
1166, subsection 1, paragraph C, except that contribution category 20 under this 
paragraph may not be reduced below 5.4%. 
PART DDDDD 
This Part left blank intentionally. 
PART EEEEE 
Sec. EEEEE-1.  12 MRSA §6301-A is enacted to read: 
§6301-A.  Coastal Fisheries Research, Management and Enforcement surcharges 
Beginning in licensing year 2018, the following surcharges are assessed and accrue to 
the Coastal Fisheries Research, Management and Enforcement Fund established in 
subsection 8. 
1.  Surcharges on resident lobster and crab fishing licenses.  For resident lobster 
and crab fishing licenses issued pursuant to section 6421, subsection 1, the following 
surcharges apply: 
A.  For a resident Class I license for applicants under 18 years of age, $18; 
B.  For a resident Class I license for applicants 18 years of age or older, $38; 
C.  For a resident Class I license for applicants 70 years of age or older, $19; 
D.  For a resident Class II license for applicants under 70 years of age, $76; 
E.  For a resident Class II license for applicants 70 years of age or older, $38; 
F.  For a resident Class III license for applicants under 70 years of age, $114; 
G.  For a resident Class III license for applicants 70 years of age or older, $55; 
H.  For a resident apprentice lobster and crab fishing license for applicants under 18 
years of age, $18; 
I.  For a resident apprentice lobster and crab fishing license for applicants 18 years of 
age or older but under 70 years of age, $37; 
J.  For a resident apprentice lobster and crab fishing license for applicants 70 years of 
age or older, $19; 
K.  For a student lobster and crab fishing license, $18; and 
L.  For a noncommercial lobster and crab fishing license, $18. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
2.  Surcharges on nonresident lobster and crab fishing licenses.  For nonresident 
lobster licenses issued pursuant to section 6421, subsection 1, the following surcharges 
apply: 
A.  For a nonresident Class I license for applicants 18 years of age or older, $220; 
B.  For a nonresident Class I license for applicants under 18 years of age, $108; 
C.  For a nonresident Class II license, $441; 
D.  For a nonresident Class III license, $657; 
E.  For a nonresident apprentice lobster and crab fishing license for applicants under 
years of age, $108; 
F.  For a nonresident apprentice lobster and crab fishing license for applicants 18 
years of age or older, $218; and 
G.  For a nonresident lobster and crab landing permit, $178. 
3.  Surcharges on finfish licenses.  For licenses issued pursuant to chapter 621, the 
following surcharges apply: 
A.  For a commercial fishing license for a resident operator issued pursuant to section 
6501, subsection 1, paragraph A, $15; 
B.  For a commercial fishing license for a resident operator and all crew members 
issued pursuant to section 6501, subsection 1, paragraph B, $39; 
C.  For a commercial pelagic and anadromous fishing license for a resident operator 
issued pursuant to section 6502-A, subsection 2, paragraph A, $15; 
D.  For a commercial pelagic and anadromous fishing license for a resident operator 
and all crew members issued pursuant to section 6502-A, subsection 2, paragraph B, 
$39; 
E.  For a resident elver fishing license for one device, issued pursuant to section 
6505-A, subsection 1, paragraph A, $17; 
F.  For a resident elver fishing license for 2 devices, issued pursuant to section 
6505-A, subsection 1, paragraph B, $19; 
G.  For a resident elver fishing license for one device with crew, issued pursuant to 
section 6505-A, subsection 1, paragraph E, $32; 
H.  For a resident elver fishing license for 2 devices with crew, issued pursuant to 
section 6505-A, subsection 1, paragraph F, $34; 
I.  For an eel harvesting license issued pursuant to section 6505-C, $15; and  
J.  For a sea urchin and scallop diving tender license issued pursuant to section 6535, 
$40. 
4.  Surcharges on nonresident finfish licenses.  For nonresident licenses issued 
pursuant to chapter 621, the following surcharges apply: 
A.  For a commercial fishing license for a nonresident operator and all crew members 
issued pursuant to section 6501, subsection 1, paragraph C, $145; 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
B.  For a nonresident special tuna permit issued pursuant to section 6502, $26; 
C.  For a commercial pelagic and anadromous fishing license for a nonresident 
operator and all crew members issued pursuant to section 6502-A, subsection 2, 
paragraph C, $150; 
D.  For a nonresident elver fishing license for one device, issued pursuant to section 
6505-A, subsection 1, paragraph C, $118; 
E.  For a nonresident elver fishing license for 2 devices, issued pursuant to section 
6505-A, subsection 1, paragraph D, $120; 
F.  For a nonresident elver fishing license for one device with crew, issued pursuant 
to section 6505-A, subsection 1, paragraph G, $338; and 
G.  For a nonresident elver fishing license for 2 devices with crew, issued pursuant to 
section 6505-A, subsection 1, paragraph H, $341. 
5.  Surcharges on shellfish, scallop, worm and miscellaneous licenses.  For 
licenses issued pursuant to chapter 623, the following surcharges apply: 
A.  For a commercial shellfish license for applicants 18 years of age or older and 
under 70 years of age issued pursuant to section 6601, $18; 
B.  For a surf clam boat license issued pursuant to section 6602, $80; 
C.  For an individual hand fishing scallop license issued pursuant to section 6701, 
subsection 5, paragraph A, $43; 
D.  For a hand fishing scallop license with tender issued pursuant to section 6701, 
subsection 5, paragraph B, $58; 
E.  For a scallop dragging license issued pursuant to section 6702, $43; 
F.  For a noncommercial scallop license issued pursuant to section 6703, $6; 
G.  For a mahogany quahog license issued pursuant to section 6731, $39; 
H.  For a hand-raking mussel license issued pursuant to section 6745, $18;  
I.  For a mussel boat license issued pursuant to section 6746, $35; 
J.  For a Zone 2 individual handfishing sea urchin license issued pursuant to section 
6748, subsection 4, paragraph A, $46; 
K.  For a Zone 2 handfishing sea urchin license with tender issued pursuant to section 
6748, subsection 4, paragraph B, $61; 
L.  For a Zone 1 individual handfishing sea urchin license issued pursuant to section 
6748, subsection 4-B, paragraph A, $8; 
M.  For a Zone 1 handfishing sea urchin license with tender issued pursuant to 
section 6748, subsection 4-B, paragraph B, $15; 
N.  For a Zone 2 sea urchin dragging license issued pursuant to section 6748-A, 
subsection 4, $46; 
O.  For a Zone 1 sea urchin dragging license issued pursuant to section 6748-A, 
subsection 4-B, $8; 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
P.  For a marine worm digger's license issued pursuant to section 6751, $3; 
Q.  For a sea cucumber drag license issued pursuant to section 6801-A, $39; 
R.  For a resident seaweed permit issued pursuant to section 6803, subsection 3, 
paragraph A, $3; 
S.  For a resident supplemental seaweed permit issued pursuant to section 6803, 
subsection 3, paragraph C, $2; 
T.  For a resident commercial green crab only license issued pursuant to section 6808, 
subsection 7, paragraph A, $1; and 
U.  For a marine harvesting demonstration license issued pursuant to section 6810-A, 
$8. 
6.  Surcharges on nonresident shellfish, scallop, worm and miscellaneous 
licenses.  For nonresident licenses issued pursuant to chapter 623, the following 
surcharges apply: 
A.  For a nonresident seaweed permit issued pursuant to section 6803, subsection 1, 
paragraph B, $9; 
B.  For a nonresident supplemental seaweed permit issued pursuant to section 6803, 
subsection 1-A, paragraph B, $3; and 
C.  For a nonresident commercial green crab only license issued pursuant to section 
6808, subsection 7, paragraph B, $2. 
7.  Surcharges on wholesale and retail licenses.  For licenses issued pursuant to 
chapter 625, the following surcharges apply: 
A.  For a wholesale seafood license or a wholesale seafood license with a lobster 
permit, sea urchin buyer's permit, shrimp permit or sea urchin processor's permit 
issued pursuant to section 6851, subsection 6, paragraph A, $58; 
B.  For each supplemental wholesale seafood license issued pursuant to section 6851, 
subsection 6, paragraph B, $12; 
C.  For a lobster processor license issued pursuant to section 6851-B, 30% of the 
amount of the fee that is established in rule pursuant to section 6851-B, subsection 2; 
D.  For a retail seafood license issued pursuant to section 6852, $30;  
E.  For a marine worm dealer's license issued pursuant to section 6853, subsection 1, 
paragraph A, $3; 
F.  For a supplemental marine worm dealer's license issued pursuant to section 6853, 
subsection 1, paragraph B, $2; 
G.  For a lobster transportation license issued pursuant to section 6854, subsection 1, 
paragraph A, $94; 
H.  For a supplemental lobster transportation license issued pursuant to section 6854, 
subsection 1, paragraph B, $19; 
I.  For a shellfish transportation license issued pursuant to section 6855, subsection 1, 
paragraph A, $69; 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
J.  For a supplemental shellfish transportation license issued pursuant to section 6855, 
subsection 1, paragraph B, $23; 
K.  For a lobster meat permit issued pursuant to section 6857, $48; 
L.  For an elver dealer's license issued pursuant to section 6864, $113; and 
M.  For a supplemental elver dealer's license issued pursuant to section 6864, $16. 
8.  Coastal Fisheries Research, Management and Enforcement Fund.  The 
Coastal Fisheries Research, Management and Enforcement Fund, referred to in this 
subsection as "the fund," is established within the department. The fund receives all funds 
deposited by the commissioner pursuant to this section. All money received by the fund 
must be used to fund scientific research, management or enforcement activities related to 
marine resources.  Unexpended balances in the fund at the end of a fiscal year do not 
lapse but must be carried forward to the next fiscal year to be used for the purposes of the 
fund. Any interest earned on the money in the fund must be credited to the fund. 
PART FFFFF 
Sec. FFFFF-1.  Rename Board of Registration for Professional Engineers 
program.  Notwithstanding any other provision of law, the Board of Registration for 
Professional Engineers program within the Department of Professional and Financial 
Regulation is renamed the State Board of Licensure for Professional Engineers program. 
PART GGGGG 
This Part left blank intentionally. 
PART HHHHH 
This Part left blank intentionally. 
PART IIIII 
Sec. IIIII-1.  8 MRSA §1003, sub-§5 is enacted to read: 
5.  Additional duties of the director.  The director also serves as the director of the 
Gambling Control Unit, established as a bureau within the Department of Public Safety 
under Title 25, section 2902, subsection 12.  As director of the unit, the director shall 
administer and enforce the laws governing beano and games of chance under Title 17, 
chapters 13-A and 62, respectively. 
PART JJJJJ 
Sec. JJJJJ-1.  17 MRSA §311, as amended by PL 2001, c. 342, §1, is further 
amended to read: 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
§311.  Definitions 
As used in this chapter, unless the context otherwise indicates, the following words 
shall have the following meanings. 
1.  Beano.  "Beano" means a specific kind of group game of chance, regardless of 
whether such a game is characterized by another name. Wherever the term "beano" is 
used, the word "bingo" or any other word used to characterize such a game may be 
interchanged. In "beano," each participant is given or sold one or more tally cards, so-
called, each of which contains preprinted numbers or letters and may or may not be 
arranged in vertical or horizontal rows. The participant covers or marks the numbers or 
letters as objects similarly numbered or lettered are drawn from a receptacle and the 
winner or winners are determined by the sequence in which those objects are drawn.  The 
manner in which the winner is determined must be clearly announced or displayed before 
any game is begun.  Until July 1, 1994, a game described in this subsection is "beano" 
and a licensee may conduct such a game regardless of whether the manner of determining 
the winner is specifically described as a permissible manner of determining the winner in 
rules adopted by the Chief of State Police.  For the purposes of this chapter, to hold, 
conduct or operate beano includes charging a fee or offering something of value to play 
in exchange for the opportunity to receive something of value for winning a game. 
1-A.  Commercial beano hall permit.  "Commercial beano hall permit" means 
written authority from the Chief of the State Police Gambling Control Unit issued to a 
permittee who rents or leases premises for profit to a licensee to hold, conduct or operate 
"beano." 
1-B.  Chief of State Police.  "Chief of the State Police" or "chief" means the Chief of 
the State Police or the chief's designee. 
2.  Equipment. "Equipment" shall mean means the receptacle and numbered objects 
to be drawn from it; the master board upon which such objects are placed as drawn; the 
tally cards or sheets bearing such numbers to be covered and the objects used to cover 
them; the boards or signs, however operated, used to display the numbers as they are 
drawn; public address systems; and any other articles essential to the operation, conduct 
and playing of "Beano." 
2-A.  Director.  "Director" means the Executive Director of the Gambling Control 
Board and the Gambling Control Unit. 
2-B.  Gambling Control Unit.  "Gambling Control Unit" or "unit" means the bureau 
within the Department of Public Safety under Title 25, section 2902, subsection 12 or an 
authorized representative of the Gambling Control Unit. 
3.  License. "License" shall mean that means written authority from the Chief of the 
State Police Gambling Control Unit to hold, conduct or operate the amusement 
commonly known as "Beano" for the entertainment of the public within the State of 
Maine. A location permit must accompany the license to be valid. 
4.  Licensee. "Licensee" shall mean means any organization which, including a 
federally recognized Indian tribe in the State, that has been granted a license by the Chief 
of the State Police Gambling Control Unit to hold, conduct or operate "Beano" or 
"Bingo." 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
5.  Location permit. "Location permit" shall mean means that card issued by the 
Chief of the State Police Gambling Control Unit, describing the premises or area in which 
"Beano" may be conducted. Such location permit must be accompanied by a license. 
Only such locations expressly described in the location permit shall be are used for the 
conduct of any game. 
6.  Organization. "Organization" shall mean means any firm, association or 
corporation authorized to conduct "Beano" in accordance with this chapter. 
7.  Period. "Period" shall mean means the number of calendar weeks authorized by a 
single license for the operation of "Beano" or "Bingo." 
7-A.  Permittee.  "Permittee" means an individual, corporation, partnership or 
unincorporated association that rents or leases a building or facilities for profit to a 
licensee to hold, conduct or operate "beano." 
7-B.  Wild number beano.  "Wild number beano" means a beano occasion, game or 
series of beano games in which a number is picked or denoted as a wild number that may 
be used to fill any number or letter on a beano card. 
8.  Winner-take-all round.  "Winner-take-all round" means a beano game or series 
of beano games in which all the proceeds from the sale of the cards for that round are 
paid to participants as prizes during that round. 
9.  Registrant.  "Registrant" means a person or organization registered with the 
Gambling Control Unit to hold, conduct or operate beano games for which a license is not 
required. 
Sec. JJJJJ-2.  17 MRSA §312, sub-§1, as enacted by PL 2003, c. 452, Pt. I, §2 
and affected by Pt. X, §2, is amended to read: 
1.  License or registration required; restricted hours.  A person, firm, association 
or corporation may not hold, conduct or operate the amusement commonly known as 
"beano" or "bingo" for the entertainment of the public within the State unless that person, 
firm, association or corporation has obtained a license from submitted a registration that 
was subsequently accepted by the Chief of the State Police Gambling Control Unit.  A 
person may not conduct high-stakes beano under section 314-A without a license issued 
by the Gambling Control Unit.  A registration or license to conduct beano under this 
chapter may not be assigned or transferred. 
Sec. JJJJJ-3.  17 MRSA §312, sub-§3, as enacted by PL 2003, c. 452, Pt. I, §2 
and affected by Pt. X, §2, is repealed. 
Sec. JJJJJ-4.  17 MRSA §313, as enacted by PL 1975, c. 307, §2, is amended to 
read: 
§313.  Registration 
Any Except for high-stakes beano under section 314-A, and except as provided in 
section 313-D, a person or organization desiring that wishes to conduct such an 
amusement beano shall apply to register with the Chief of the State Police for a license 
Gambling Control Unit pursuant to the provisions set forth in this section. The application 
shall registration must be on forms provided as determined by the Chief of the State 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Police, shall director.  A registration must be signed by the person or a duly authorized 
officer of the organization to be licensed registered, shall must contain the full name and 
address of the person or organization and the location where it is desired to will conduct 
the amusement beano and shall must bear the consent of the municipal officers of the 
town or city in which it is proposed to operate such amusement beano. 
Sec. JJJJJ-5.  17 MRSA §313-A, as amended by PL 1989, c. 825, §1, is repealed. 
Sec. JJJJJ-6.  17 MRSA §313-B, as enacted by PL 2017, c. 47, §1, is repealed. 
Sec. JJJJJ-7.  17 MRSA §§313-C, 313-D and 313-E are enacted to read: 
§313-C.  Organizations eligible for registration; fees 
1.  Registration eligibility.  The Gambling Control Unit may accept registrations 
from the following organizations to conduct beano to be conducted by duly authorized 
members for the exclusive benefit of the organization: 
A.  A volunteer fire department; 
B.  An agricultural fair association; 
C.  A bona fide nonprofit, charitable, educational, political, civic, recreational, 
fraternal, patriotic, religious or veterans organization that has been in existence and 
founded, chartered or organized in the State for at least 2 years prior to its 
registration; and 
D.  An auxiliary organization associated with an organization, department or 
association described in this subsection that has been in existence for at least 2 years 
prior to submitting a registration to conduct beano to the Gambling Control Unit. 
The Gambling Control Unit may accept a registration submitted by an organization 
described in paragraph C that has been in existence for less than 2 years in the State if the 
organization has a charter from a national organization. 
2.  Fees.  Registration fees to conduct beano are as follows. 
A.  For up to a calendar week, the fee is $12. 
B.  For up to a calendar month, the fee is $36. 
C.  For up to a calendar year, the fee is $400. 
D.  The fee for a single game is $5. An organization is limited to 6 single-game 
registrations in a calendar year. 
Registration fees required by this subsection must accompany a registration submitted to 
the Gambling Control Unit and must be credited to the General Fund. 
§313-D.  Registration exceptions 
Notwithstanding section 312, subsection 1 and section 313-E, and subject to the 
conditions set out in this section, the following organizations may conduct beano without 
a license or without registering with the Gambling Control Unit. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
1.  Senior organizations.  Clubs, groups or organizations composed of individuals at 
least 90% of whom are 62 years of age or older when beano is conducted for their own 
entertainment and not for profit. 
2.  Campgrounds.  A campground licensed under Title 22, section 2492 or a 
campground operated by the State Government or the Federal Government when: 
A.  Beano is offered exclusively to campground patrons and guests of campground 
patrons; 
B.  A prize awarded to a winner of a beano game does not exceed a value of $25 for 
any one game; and 
C.  Proceeds from fees charged to campground patrons and their guests to participate 
in a beano game are used only to pay for prizes awarded to players and to cover the 
actual costs incurred to operate the games. 
3.  Resort hotels. A bona fide resort hotel, which includes a full-service hotel facility 
and offers leisure and recreational activities to its patrons, such as tennis, golf or 
horseback riding, when: 
A.  Beano is offered exclusively to resort hotel patrons and their guests; 
B.  A prize awarded to a winner of a beano game does not exceed a value of $25 for 
any one game; and 
C.  Proceeds from fees charged to resort hotel patrons and their guests to participate 
in a beano game are used only to pay for prizes awarded to players and to cover the 
actual costs incurred to operate the games. 
4.  Schools.  A school for children in kindergarten to grade 8 when: 
A.  Games are offered exclusively to students and faculty of the school and their 
families; 
B.  A prize awarded to a winner of a beano game does not exceed a value of $25 for 
any one game; and 
C.  Proceeds from fees charged to participate in a beano game are used only to pay 
for prizes awarded to players, to support a parent-teacher organization associated 
with the school and to cover the actual costs incurred to operate the games. 
Notwithstanding section 319, persons under the age of 16 may take part in a game of 
beano conducted under subsection 2, 3 or 4. 
§313-E.  Prize limits 
A single prize awarded for a game of beano may not exceed $400 in value and the 
total amount of prizes awarded on any one occasion may not exceed $1,400 in value 
except that once per calendar year on one occasion a registrant may award up to $2,000 in 
total prizes.  This section does not apply to high-stakes beano conducted in accordance 
with section 314-A. 
Sec. JJJJJ-8.  17 MRSA §314, as amended by PL 2013, c. 305, §1, is repealed. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Sec. JJJJJ-9.  17 MRSA §314-A, sub-§1, as amended by PL 2009, c. 487, Pt. B, 
§6, is further amended to read: 
1.  Eligible organizations.  The Chief of the State Police Gambling Control Unit 
may issue licenses a license to operate high-stakes beano or high-stakes bingo to a 
federally recognized Indian tribe upon receipt of an application submitted in a manner 
prescribed by the director. 
A.  The Chief of the State Police Gambling Control Unit may also issue, to a 
federally recognized Indian tribe, licenses to sell lucky seven or other similar sealed 
tickets in accordance with section 324-A. 
B.  In conjunction with the operation of high-stakes beano, federally recognized 
Indian tribes holding a license under this section may advertise and offer prizes for 
attendance with a value of up to $25,000 under the terms prescribed for raffles in 
section 1837.  Any prize awarded under this paragraph may be awarded only on the 
basis of a ticket of admission to the high-stakes beano game and may only be 
awarded to a person who holds an admission ticket. 
The Chief of the State Police Gambling Control Unit may not issue more than one license 
under this section to a federally recognized Indian tribe for the same period. 
Sec. JJJJJ-10.  17 MRSA §314-A, sub-§1-A, as amended by PL 2009, c. 505, 
§1, is further amended to read: 
1-A.  Sealed tickets.  The Chief of the State Police Gambling Control Unit may also 
issue to any accept a registration from a federally recognized Indian tribe licenses 
licensed under this section to sell lucky seven or other similar sealed tickets in accordance 
with section 324-A.  The licensee may operate a dispenser to sell the lucky seven or other 
similar tickets.  As used in this subsection, "dispenser" means a mechanical or electrical 
device or machine that, upon the insertion of money, credit or something of value, 
dispenses printed lucky seven or other similar tickets.  The element of chance must be 
provided by the ticket itself, not by the dispenser.  The Chief of the State Police 
Gambling Control Unit may adopt rules to facilitate the use of dispensers.  Rules adopted 
pursuant to this subsection are routine technical rules as defined in Title 5, chapter 375, 
subchapter 2-A. 
Sec. JJJJJ-11.  17 MRSA §314-A, sub-§3, as repealed and replaced by PL 
1991, c. 426, §4, is amended to read: 
3.  Twenty-seven weekends per year.  An organization licensed under this section 
may operate high-stakes beano games on 27 weekends per year, whether or not 
consecutive.  For purposes of this section, a weekend consists of Saturday and the 
immediately following Sunday.  A high-stakes beano game licensed under this section 
and canceled for any reason may be rescheduled at any time, as long as 5 days prior 
notice of the new date is given to the Chief of the State Police Gambling Control Unit. 
Sec. JJJJJ-12.  17 MRSA §314-A, sub-§3-B, as corrected by RR 2015, c. 1, 
§10, is amended to read: 
3-B.  Games up to 100 days per year.  An organization licensed under this section 
other than the Penobscot Nation, the Houlton Band of Maliseet Indians and the Aroostook 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Band of Micmacs may operate high-stakes beano games up to 100 days per year.  A high-
stakes beano game licensed under this section and canceled for any reason may be 
rescheduled at any time, as long as 5 days' prior notice of the new date is given to the 
Chief of the State Police Gambling Control Unit. 
Sec. JJJJJ-13.  17 MRSA §314-A, sub-§8, as enacted by PL 1991, c. 426, §6, is 
amended to read: 
8.  Report.  Beginning January 15, 1992, any A federally recognized Indian tribe 
licensed to conduct high-stakes beano under this section must shall submit a quarterly 
report on the operation of high-stakes beano to the joint standing committee of the 
Legislature having jurisdiction over legal affairs matters.  The report must include 
information on the number of persons playing high-stakes beano during the preceding 
calendar quarter, the funds collected for high-stakes beano, the total amount awarded in 
prizes, including prizes for attendance and any other information provided to the Bureau 
of State Police Gambling Control Unit regarding the operation of high-stakes beano. 
Sec. JJJJJ-14.  17 MRSA §314-B, as enacted by PL 1987, c. 197, §4, is repealed. 
Sec. JJJJJ-15.  17 MRSA §314-C, as enacted by PL 1999, c. 419, §2, is repealed. 
Sec. JJJJJ-16.  17 MRSA §315, as repealed and replaced by PL 2011, c. 339, §1, 
is repealed. 
Sec. JJJJJ-17.  17 MRSA §315-A, as enacted by PL 2013, c. 305, §2, is amended 
to read: 
§315-A.  Limited dual beano registration 
The Chief of the State Police Gambling Control Unit may issue a limited dual beano 
license registration to 2 organizations eligible for a regular license registration to conduct 
a game of beano.  A limited dual beano license registration permits 2 organizations to 
conduct beano jointly on the same date and at the same location.  An organization may 
only conduct beano under the authority of a dual license registration on 2 occasions 
during a calendar year.  The following provisions apply to licensure registration under 
this section. 
1.  Application.  The 2 organizations wishing to conduct beano jointly shall submit 
an application to the Chief of the State Police Gambling Control Unit in a manner 
prescribed by the chief unit. 
2.  Lead registrant.  One organization must be identified as the lead applicant 
registrant and acknowledge responsibility for any violation of the laws or rules governing 
beano committed during the conduct of the game. 
3.  Disposition of revenue.  Revenue received from the conduct of the game must be 
divided in equal amounts between both organizations.  Each organization shall file a 
disposition of funds report as if that organization had conducted beano independently. 
4.  Registration fee.  The license registration fee for a limited dual beano license is 
$12. 
5.  Sealed tickets.  A limited dual beano license registration does not authorize the 
licensed registered organizations to sell sealed tickets jointly. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
6.  Application of other laws.  Unless otherwise provided by this section, the 
provisions of this chapter and rules adopted in accordance with this chapter apply to 
beano games conducted under a limited dual beano license registration. 
Sec. JJJJJ-18.  17 MRSA §316, as amended by PL 2001, c. 538, §1, is further 
amended to read: 
§316.  Evidence 
The Chief of the State Police Gambling Control Unit may require such evidence as 
the chief unit may determine necessary to satisfy the chief unit that an applicant or 
organization licensed or registered to conduct beano conforms to the restrictions and 
other provisions of this chapter. Charters, organizational papers, bylaws or other such 
written orders of founding that outline or otherwise explain the purpose for which 
organizations were founded must, upon request, be forwarded to the Chief of the State 
Police Gambling Control Unit.  The Chief of the State Police Gambling Control Unit may 
require such evidence as the chief unit may determine necessary regarding the conduct of 
beano by a licensee or registrant to determine compliance with this chapter. 
Sec. JJJJJ-19.  17 MRSA §317, first ¶, as amended by PL 2011, c. 301, §1, is 
further amended to read: 
The Chief of the State Police Gambling Control Unit may adopt rules, not 
inconsistent with law, that are necessary for the administration and enforcement of this 
chapter and for the licensing, registration, conduct and operation of the amusement 
commonly known as "Beano" or "Bingo" and for the permitting and operation of 
commercial beano halls.  The Chief of the State Police Gambling Control Unit may 
regulate, supervise and exercise general control over the operation of such amusement 
beano and commercial beano halls, including, but not limited to, the payment of prizes 
and the use of equipment. Any rule adopted by the Chief of the State Police concerning 
the value of prizes that may be awarded must include a provision that no single prize may 
exceed $400 in value and that no more than $1,400 in total prizes may be awarded on any 
one occasion except that once per calendar year on one occasion a licensee may award up 
to $2,000 in total prizes.  In establishing such rules, which are routine technical rules 
pursuant to Title 5, chapter 375, subchapter 2-A, the Chief of the State Police Gambling 
Control Unit must, in addition to the standards set forth in other provisions of this 
chapter, use the following standards setting forth conduct, conditions and activity 
considered undesirable: 
Sec. JJJJJ-20.  17 MRSA §317-A, as amended by PL 2001, c. 342, §2, is further 
amended to read: 
§317-A.  Investigations; actions on licenses and registrations 
1.  Gambling Control Unit.  The Chief of the State Police Gambling Control Unit 
may: 
A.  Investigate all aspects of this chapter including the direct and indirect ownership 
or control of any licenses, registrations or commercial beano hall permits; 
B.  Suspend, revoke or refuse to issue a license or registration, after notice of the 
opportunity for a hearing, if the applicant, applicant's agent or employee, licensee, 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
registrant or the licensee's or registrant's agent or employee violates a provision of 
this chapter or Title 17-A, chapter 39 or fails to meet the statutory requirements for 
licensure or registration pursuant to this chapter; 
C.  Immediately suspend or revoke a license or registration if there is probable cause 
to believe that the licensee or the licensee's agent or employee or the registrant or the 
registrant's agent or employee violated a provision of Title 17-A, chapter 39; 
D.  Suspend or revoke a commercial beano hall permit, after notice of the opportunity 
for hearing, if a permittee or permittee's employee commits murder or a Class A, B or 
C crime or violates a provision of this chapter or Title 17-A, chapter 15, 29, 37 or 39; 
E.  Immediately suspend or revoke a commercial beano hall permit if there is 
probable cause to believe that the permittee or the permittee's employee committed 
murder or a Class A, B or C crime or violated a provision of Title 17-A, chapter 15, 
29, 37 or 39; and 
F.  Issue a subpoena in the name of the State Police Gambling Control Unit in 
accordance with Title 5, section 9060, except that this authority applies to any stage 
of an investigation under this chapter and is not limited to an adjudicatory hearing.  
This authority may not be used in the absence of reasonable cause to believe a 
violation has occurred.  If a witness refuses to obey a subpoena or to give any 
evidence relevant to proper inquiry by the chief unit, the Attorney General may 
petition the Superior Court in the county where the refusal occurred to find the 
witness in contempt.  The Attorney General shall cause to be served on that witness 
an order requiring the witness to appear before the Superior Court to show cause why 
the witness should not be adjudged in contempt.  The court shall, in a summary 
manner, hear the evidence and, if it is such as to warrant the court in doing so, punish 
that witness in the same manner and to the same extent as for contempt committed 
before the Superior Court or with reference to the process of the Superior Court. 
2.  Action after notice and opportunity for hearing.  The Chief of the State Police 
Gambling Control Unit shall notify the applicant, licensee, registrant or permittee in 
writing, before a license, registration or permit is denied, suspended or revoked pursuant 
to subsection 1, paragraph B or D, of the intended denial or commencement date of the 
suspension or revocation, which may not be made any sooner than 96 hours after the 
licensee's, registrant's or permittee's receipt of the notice, of the duration of the 
suspension or revocation and of the right to a hearing pursuant to this subsection.  The 
applicant, licensee, registrant or permittee has the right to request a hearing before the 
Commissioner of Public Safety or the commissioner's designee.  Upon the applicant's, 
licensee's, registrant's or permittee's request for a hearing, the Commissioner of Public 
Safety shall provide a hearing.  The hearing must comply with the Maine Administrative 
Procedure Act.  The purpose of the hearing is to determine whether a preponderance of 
the evidence establishes that the applicant, applicant's agent or employee, licensee or 
licensee's agent or employee or registrant or registrant's agent or employee violated a 
provision of this chapter or Title 17-A, chapter 39 or the permittee or the permittee's 
employee committed murder or a Class A, B or C crime or violated a provision of this 
chapter or Title 17-A, chapter 15, 29, 37 or 39.  A request for a hearing may not be made 
any later than 10 days after the applicant, licensee, registrant or permittee is notified of 
the proposed denial, suspension or revocation.  The suspension or revocation action must 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
be stayed pending the hearing; the hearing may not be held any later than 30 days after 
the date the commissioner director receives the request unless otherwise agreed by the 
parties or continued upon request of a party for cause shown. 
3.  Immediate suspension or revocation.  A licensee whose license or permittee 
whose permit is immediately suspended or revoked by the Chief of the State Police 
Gambling Control Unit pursuant to subsection 1, paragraph C or E must be notified in 
writing of the duration of the suspension or revocation and the licensee's or the 
permittee's right to request a hearing before the Commissioner of Public Safety or the 
commissioner's designee.  Upon the licensee's or permittee's request for a hearing, the 
Commissioner of Public Safety shall provide a hearing.  The hearing must comply with 
the Maine Administrative Procedure Act.  The purpose of the hearing is to determine 
whether a preponderance of the evidence establishes that the licensee or the licensee's 
agent or employee or registrant or registrant's agent or employee violated a provision of 
Title 17-A, chapter 39 or the permittee or the permittee's employee committed murder or 
a Class A, B or C crime or violated a provision of Title 17-A, chapter 15, 29, 37 or 39.  A 
request for a hearing may not be made any later than 48 hours after the licensee or 
permittee is notified of the suspension or revocation.  A hearing may not be held any later 
than 10 days after the date the commissioner receives the request. 
Sec. JJJJJ-21.  17 MRSA §319, as enacted by PL 1975, c. 307, §2, is repealed 
and the following enacted in its place: 
§319.  Persons under 16 years of age 
Persons under 16 years of age are not permitted to take part in the conduct of, nor 
participate in, the game of "beano" or "bingo," nor may persons under 16 years of age be 
admitted to the playing area unless accompanied by a parent, guardian or other 
responsible person. 
"Beano" or "bingo" games licensed or registered under this chapter may not be 
conducted unless some person at least 18 years of age, who has been a member in good 
standing of the licensee or registrant for at least 2 years, exercises exclusive control of 
each game played. 
A license or registration for the conduct of "beano" or "bingo" may not be issued to 
any firm, association, corporation or group composed wholly or primarily of persons 
under 16 years of age. 
Sec. JJJJJ-22.  17 MRSA §320, sub-§§1 and 2, as enacted by PL 2003, c. 452, 
Pt. I, §8 and affected by Pt. X, §2, are amended to read: 
1.  Liquor prohibited.  A licensee or registrant may not conduct "beano" or "bingo" 
in the same room where liquor is sold, served or consumed during the period of one hour 
before the conduct of the games. 
2.  Disorderly persons prohibited.  A licensee or registrant may not permit a 
disorderly person to enter or remain within the room or area where "beano" or "bingo" 
games are being conducted. 
Sec. JJJJJ-23.  17 MRSA §322, as amended by PL 1999, c. 74, §4, is further 
amended to read: 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
§322.  Reports 
The Chief of the State Police Gambling Control Unit shall require from any 
organization licensed or registered to operate "Beano" or "Bingo" and any individual, 
corporation, partnership or unincorporated association that has a permit to operate a 
commercial beano hall whatever reports the chief unit determines necessary for the 
purpose of the administration and enforcement of this chapter. 
Sec. JJJJJ-24.  17 MRSA §323, as amended by PL 1999, c. 74, §5, is further 
amended to read: 
§323.  Access to premises 
An organization making application or submitting a registration to the Chief of the 
State Police Gambling Control Unit to conduct or operate "Beano" or "Bingo," an 
organization licensed under this chapter to operate "Beano" or "Bingo," a commercial 
beano hall permit applicant or a commercial beano hall permittee shall permit inspection 
of any equipment, prizes, records or items and materials used or to be used in the conduct 
or operation of "Beano" or "Bingo" by the Chief of the State Police Gambling Control 
Unit or the chief's unit's authorized representative. 
The licensee, registrant or permittee shall permit at any time an inspector from the 
Department of Public Safety or the city or town fire inspectors of the municipality in 
which "Beano" is being conducted to enter and inspect the premises. 
Sec. JJJJJ-25.  17 MRSA §324-A, sub-§2, ¶C, as amended by PL 2007, c. 110, 
§1, is further amended to read: 
C.  Lucky seven or similar sealed tickets may be sold when that game of chance is 
licensed by registered with the Chief of the State Police Gambling Control Unit and 
when a valid license or registration certificate is properly displayed.  Notwithstanding 
the other provisions of this section and section 312, lucky seven games may be 
conducted during the period beginning 2 hours before and ending 2 hours after a 
"beano" game. 
Notwithstanding any other rule, lucky seven or other similar sealed tickets may be 
sold that have a sale value of $1 or less, and a person who sells or distributes "beano" 
cards or materials used to play "beano" prior to the conduct of "beano" as a volunteer, 
as provided in this section, is permitted to play in the "beano" game. 
Sec. JJJJJ-26.  17 MRSA §325, as repealed and replaced by PL 2003, c. 452, Pt. 
I, §11 and affected by Pt. X, §2, is amended to read: 
§325.  Penalties 
1.  Violation of chapter or rules; general penalty.  Except as otherwise specifically 
provided, a person, firm, association or corporation that violates a provision of this 
chapter or a rule of the Chief of the State Police Gambling Control Unit prescribed by 
authority of this chapter commits a civil violation for which a fine of not more than 
$1,000 may be adjudged. 
2.  Commercial beano hall violations.  A person, corporation, partnership or 
unincorporated association that rents or leases a building or facilities to hold, conduct or 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
operate "beano" or "bingo" commits a Class E crime if that person, corporation, 
partnership or unincorporated association: 
A.  Rents or leases a building or facilities to hold, conduct or operate a "beano" or 
"bingo" game without a commercial beano hall permit issued by the Chief of the 
State Police Gambling Control Unit; or 
B.  Violates a provision of this chapter or a rule adopted by the Chief of the State 
Police Gambling Control Unit pursuant to this chapter. 
Violation of this subsection is a strict liability crime as defined in Title 17-A, section 34, 
subsection 4-A. 
Sec. JJJJJ-27.  17 MRSA §326, as amended by PL 1997, c. 684, §4, is further 
amended to read: 
§326.  Proceeds 
1-A.  Payment of proceeds.  An organization licensed or registered to operate beano 
or bingo and Lucky 7 games in conjunction with beano or bingo may use the proceeds or 
part of the proceeds to: 
A.  Pay salaries, wages or remuneration to any person directly involved in operating 
beano, bingo or Lucky 7 games; 
B.  Defray the expenses or part of the expenses that further the purpose for which the 
organization is formed except that proceeds may not be: 
(1)  Used to purchase alcohol or to defray the cost of activities where alcohol is 
served; or 
(2)  Paid directly to organization members except as specifically allowed in this 
subsection; and 
C.  Defray the expenses or part of the expenses of a member, auxiliary member, 
officer or employee of the organization for a serious illness, injury or casualty loss if 
the licensee makes an application and the application is approved by the licensing 
division within the Bureau of State Police Gambling Control Unit. 
(1)  An application must be made in the form and contain the information the 
licensing division unit requires. 
(a)  In the case of serious illness or injury, the licensing division unit may 
require certification by a licensed physician setting out the facts in support of 
the application. 
(b)  In the case of a casualty loss, the licensing division unit may require 
statements or reports from a law enforcement agency, rescue or other 
emergency services personnel or an insurance agency to support the 
application. 
(c)  The licensing division may deny an application if it appears that the 
person who would receive the proceeds has adequate means of financial 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
support, including, but not limited to, insurance or workers' compensation 
benefits. 
1-B.  Filing. An organization that chooses to use the proceeds or part of the proceeds 
as allowed by subsection 1-A must file with the Chief of the State Police Gambling 
Control Unit, at least quarterly, a form for the disposition of funds prescribed by the 
Chief of the State Police Gambling Control Unit detailing all payments made.  Every 
statement on the form must be made under oath by an officer of the organization. 
2.  Rules. The rules adopted pursuant to section 317 must contain standards 
governing payments made under this section.  Payments under subsection 1-A, paragraph 
A may not exceed 20% of the revenue generated by the games and the rules must limit 
payments to reasonable compensation, taking into account the nature of the services 
rendered, comparable wage rates, the size of the organization and other revenues, the size 
of the games and the revenue generated by the games.  The Chief of the State Police 
Gambling Control Unit may disallow any excessive payment of proceeds, may suspend 
an organization's license or registration for excessive payment of proceeds and may 
condition the restoration of an organization's license or registration on the repayment of 
an excessive payment of proceeds by the organization. 
4.  Posting.  An organization licensed or registered to operate beano or bingo and 
Lucky 7 games in conjunction with beano or bingo shall post in a conspicuous place in 
the room or hall where the licensed game is conducted a sign that states: the net revenue 
earned from the operation of those games in dollars and cents; the amount of charitable 
donations from that net revenue in dollars and cents; what percentage in dollars and cents 
of the net revenue that amount represents in donations to nonprofit activities; and what 
percentage of the net revenue was distributed from licensed games for the previous 
calendar year and the current calendar year. 
Sec. JJJJJ-28.  17 MRSA §327, as enacted by PL 1997, c. 232, §1, is repealed. 
Sec. JJJJJ-29.  17 MRSA §328, sub-§§1 to 5, as enacted by PL 1999, c. 74, §7, 
are amended to read: 
1.  Permit required.  An individual, corporation, partnership or unincorporated 
association may not rent or lease space for profit to a licensee to hold, conduct or operate 
"Beano" or "Bingo" unless a commercial beano hall permit is obtained from the Chief of 
the State Police Gambling Control Unit. 
2.  Application.  An individual, corporation, partnership or unincorporated 
association desiring to rent or lease space for profit for the purpose given in subsection 1 
shall apply to the Chief of the State Police Gambling Control Unit for a commercial 
beano hall permit.  The application must be on forms provided by the Chief of the State 
Police Gambling Control Unit, must contain the full name and address of the individual 
or entity seeking to be permitted and the location of the building or facility to be rented or 
leased.  An applicant who is an individual shall list the individual's name and address.  
An applicant that is a corporation, partnership or unincorporated association shall also list 
the names and addresses of any owners with a 10% or greater interest in the corporation, 
partnership or unincorporated association seeking the permit. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
A.  The applicant shall submit 2 fingerprint cards bearing the legible rolled and flat 
impression of the fingerprints of the owner, if the owner is an individual, of any 
owner who owns or controls a 50% or greater interest in the corporation, partnership 
or the unincorporated association, and, of the manager, if the manager is not the 
owner as previously described, prepared by a state or local public law enforcement 
agency to be forwarded to the State Bureau of Identification for the purpose of 
conducting state and national criminal history record checks. 
3.  Renewal; change of ownership or manager.  A permittee seeking to renew a 
permit shall submit an application, but is not required to submit additional fingerprint 
cards.  The permittee is required to notify the Chief of the State Police Gambling Control 
Unit of any change in ownership or management of the commercial beano hall.  The 
Chief of the State Police Gambling Control Unit may require additional information or 
fingerprint submission subsequent to a change in ownership or management. 
4.  Use of criminal history record.  The Chief of the State Police Gambling Control 
Unit may use state and federal criminal history record information for the purpose of 
screening applicants.  The Chief of the State Police Gambling Control Unit may refuse to 
issue or renew a permit for an individual, corporation, partnership or unincorporated 
association if an owner or manager has been found guilty of murder or a Class A, B or C 
crime or a violation of this chapter or Title 17-A, chapter 15, 29, 37 or 39 or a similar law 
in another state or jurisdiction, unless that conduct is not punishable as a crime under the 
laws of that state or other jurisdiction in which it occurred. 
5.  Duration of permit and fee.  The Chief of the State Police Gambling Control 
Unit may issue a commercial beano hall permit for a calendar year for a fee of $500. 
Sec. JJJJJ-30.  17 MRSA §328, sub-§8, as enacted by PL 1999, c. 74, §7, is 
amended to read: 
8.  Exception.  The requirements of this section do not apply to an agricultural fair 
association that qualifies for a license registration and operates beano or bingo games 
pursuant to section 314 313. 
PART KKKKK 
Sec. KKKKK-1.  7 MRSA §3972, sub-§4, as amended by PL 2009, c. 487, Pt. 
B, §1, is further amended to read: 
4.  Exception.  Notwithstanding subsection 1, paragraph C, livestock may be raffled 
by charitable organizations licensed under in accordance with Title 17, section 1837, 
subsection 3 1837-A for fund-raising purposes.  For the purposes of this section, 
"charitable organization" has the same meaning as defined in Title 9, section 5003, 
subsection 1.  Proceeds from a raffle under this subsection must be used for charitable 
purposes. 
The animal must be awarded in freezer-ready form. 
Sec. KKKKK-2.  17 MRSA §314-A, sub-§1, ¶B, as amended by PL 2009, c. 
487, Pt. B, §6, is further amended to read: 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
B.  In conjunction with the operation of high-stakes beano, federally recognized 
Indian tribes holding a license under this section may advertise and offer prizes for 
attendance with a value of up to $25,000 under the terms prescribed for raffles in 
section 1837 1837-A.  Any prize awarded under this paragraph may be awarded only 
on the basis of a ticket of admission to the high-stakes beano game and may only be 
awarded to a person who holds an admission ticket. 
Sec. KKKKK-3.  17 MRSA §314-A, sub-§2-A, as amended by PL 2009, c. 487, 
Pt. B, §7, is further amended to read: 
2-A.  Attendance prizes.  In conjunction with the operation of high-stakes beano, a 
federally recognized Indian tribe holding a license under this section may advertise and 
offer prizes for attendance with a value of up to $25,000 under the terms prescribed for 
raffles in section 1837 1837-A.  A prize awarded under this subsection may be awarded 
only on the basis of a ticket of admission to the high-stakes beano game and may be 
awarded only to a person who holds an admission ticket. 
Sec. KKKKK-4.  17 MRSA §1831, sub-§1-A is enacted to read: 
1-A.  Card game.  "Card game" means a game of chance conducted using one or 
more decks of cards, such as poker, blackjack or cribbage. 
Sec. KKKKK-5.  17 MRSA §1831, sub-§2, as enacted by PL 2009, c. 487, Pt. 
A, §2, is repealed. 
Sec. KKKKK-6.  17 MRSA §1831, sub-§2-A is enacted to read: 
2-A.  Director.  "Director" means the Executive Director of the Gambling Control 
Unit. 
Sec. KKKKK-7.  17 MRSA §1831, sub-§4-A is enacted to read: 
4-A.  Gambling Control Unit.  "Gambling Control Unit" or "unit" means the bureau 
within Department of Public Safety under Title 25, section 2902, subsection 12 or an 
authorized representative of the Gambling Control Unit. 
Sec. KKKKK-8.  17 MRSA §1831, sub-§5, as amended by PL 2011, c. 420, Pt. 
A, §11, is further amended to read: 
5.  Game of chance.  "Game of chance" means a game, contest, scheme or device in 
which: 
A.  A person stakes or risks something of value for the opportunity to win something 
of value; 
B.  The rules of operation or play require an event the result of which is determined 
by chance, outside the control of the contestant or participant; and 
C.  Chance enters as an element that influences the outcome in a manner that cannot 
be eliminated through the application of skill. 
For the purposes of this subsection, "an event the result of which is determined by 
chance" includes but is not limited to a shuffle of a deck of cards, a roll of a die or dice or 
a random drawing or generation of an object that may include, but is not limited to, a 
card, a die, a number or simulations of any of these. A shuffle of a deck of cards, a roll of 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
a die, a random drawing or generation of an object or some other event the result of 
which is determined by chance that is employed to determine impartially the initial order 
of play in a game, contest, scheme or device does not alone make a game, contest, 
scheme or device a game of chance.  For purposes of this chapter, beano, bingo, a savings 
promotion raffle and table games as defined in Title 8, section 1001, subsection 43-A are 
not games of chance. 
Sec. KKKKK-9.  17 MRSA §1831, sub-§8, as enacted by PL 2009, c. 487, Pt. 
A, §2, is amended to read: 
8.  Licensee.  "Licensee" means a firm, corporation, association or organization 
licensed by the Chief of the State Police Gambling Control Unit to operate a game of 
chance. 
Sec. KKKKK-10.  17 MRSA §1831, sub-§12, as enacted by PL 2009, c. 487, 
Pt. A, §2, is repealed. 
Sec. KKKKK-11.  17 MRSA §1831, sub-§13, as amended by PL 2009, c. 599, 
§2, is further amended to read: 
13.  Raffle.  "Raffle" means a game of chance in which: 
A.  A person pays or agrees to pay something of value for a chance, represented and 
differentiated by a number, to win a prize; 
B.  One or more of the chances is to be designated the winning chance; and 
C.  The winning chance is to be determined as a result of a drawing from a container 
holding numbers representative of all chances sold. 
"Raffle" does not include a savings promotion raffle. 
Sec. KKKKK-12.  17 MRSA §1831, sub-§13-A is enacted to read: 
13-A.  Registrant.  "Registrant" means a person or organization registered with the 
Gambling Control Unit to conduct a game of chance, a raffle or certain tournament 
games, for which a license is not required under this chapter. 
Sec. KKKKK-13.  17 MRSA §1831, sub-§14-A, as enacted by PL 2009, c. 599, 
§3, is repealed. 
Sec. KKKKK-14.  17 MRSA §1831, sub-§15, as enacted by PL 2009, c. 487, 
Pt. A, §2, is repealed and the following enacted in its place: 
15.  Slot machine.  "Slot machine" has the same meaning as provided under Title 8, 
section 1001, subsection 39. 
Sec. KKKKK-15.  17 MRSA §1832, as enacted by PL 2009, c. 487, Pt. A, §2, is 
amended to read: 
§1832.  Licenses 
1.  License or registration required.  Except as provided in section 1833, a A 
person, firm, corporation, association or organization may not hold, conduct or operate a 
game of chance without a license issued by or, as applicable, without registering with the 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Chief of the State Police Gambling Control Unit in accordance with this section.  A 
license is not required when a game of chance constitutes social gambling. 
2.  Eligible organizations; licenses.  Notwithstanding other provisions of law, the 
Chief of the State Police The Gambling Control Unit may issue a license to operate a 
game of chance card game and certain tournament games to an organization that submits 
a completed application as described in subsection 5 and has been founded, chartered or 
organized in this State for a period of not less than 2 consecutive years prior to applying 
for a license and is: 
A.  An agricultural society; 
B.  A bona fide nonprofit charitable, educational, political, civic, recreational, 
fraternal, patriotic or religious organization; 
C.  A volunteer fire department; or 
D.  An auxiliary of any of the organizations in paragraphs A to C. 
2-A.  Registration.  The Gambling Control Unit may accept a registration from an 
eligible organization described in subsection 2 and other persons as specifically provided 
under section 1835-A, section 1836, subsection 4-B and section 1837-A to conduct games 
of chance, raffles and charitable cribbage tournaments.  An eligible organization or 
person seeking to register to conduct a game of chance, raffle or charitable cribbage 
tournament shall register in the manner prescribed by the Gambling Control Unit and 
shall maintain records and reports in the same manner as described under section 1839, 
except that disposition of funds reports are not required to be submitted to the Gambling 
Control Unit but must be maintained in the same manner as other records.  
3.  Must be 18 years of age.  The Chief of the State Police Gambling Control Unit 
may not accept a registration to conduct a game of chance, a raffle or certain tournament 
games or accept an application from or issue a license for card games and certain 
tournament games under this section to a person or representative of an eligible 
organization who is not 18 years of age or older. 
4.  Municipal approval required.  An eligible organization described in subsection 
applying for a license to conduct a card game of chance and tournament games 
requiring a license shall obtain written approval from the local governing authority where 
the game of chance is to be operated or conducted.  This written approval must be 
submitted with the application to the Chief of the State Police Gambling Control Unit as 
described in subsection 5. 
5.  Application.  An eligible organization described in subsection 2 wishing seeking 
to obtain a license to operate or conduct a card game of chance or certain tournament 
games requiring a license shall submit an application to the Chief of the State Police 
Gambling Control Unit.  The application must be in a form provided by the Chief of the 
State Police Gambling Control Unit and must be signed by a duly authorized officer of 
the eligible organization. The application must include the full name and address of the 
organization, a full description of the card game of chance or tournament game, the 
location where the card game or tournament game is to be conducted and any other 
information determined necessary by the Chief of the State Police Gambling Control Unit 
for the issuance of a license to operate a card game of chance or certain tournament 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
games, including but not limited to membership lists, bylaws and documentation showing 
the organization's nonprofit status or charitable designation. 
6.  Multiple licenses.  The Chief of the State Police Gambling Control Unit may 
issue more than one license or registration to conduct or operate a game of chance 
governed by this chapter simultaneously to an eligible organization described in 
subsection 2.  Each game of chance governed by this chapter must have a separate 
license, the nature of which must be specified on the license. 
7.  Agricultural fairs.  Notwithstanding any provision in this chapter to the contrary, 
in addition to games of chance, the Chief of the State Police Gambling Control Unit may 
issue a license accept a registration to conduct or operate games of chance known as 
"penny falls" or "quarter falls" at any agricultural fair, as long as the net revenue from 
those games is retained by the licensed registered agricultural society. 
8.  Electronic video machines.  The Chief of the State Police Gambling Control Unit 
may issue a game of chance license to operate an electronic video machine to any eligible 
organization described in subsection 2. 
A.  An electronic video machine licensed under this section may only be operated for 
the exclusive benefit of the licensee, except that up to 50% of the gross proceeds 
from the operation of the machine may be paid to the distributor as a rental fee and 
for service and repair of the machine. Notwithstanding other provisions of this 
chapter, a licensee may rent an electronic video machine from a distributor. 
B.  No more than 5 electronic video machines may be operated on the licensee's 
premises.  A separate games of chance license is required for the operation of each 
electronic video machine. 
C.  A licensee may operate an electronic video machine only on the licensee's 
premises. 
D.  Two or more licensees may not share the use of any premises for the operation of 
electronic video machines. 
E.  A distributor or employee of the distributor may not be a member of the licensed 
organization. 
F.  An electronic video machine licensed under this subsection may not be operated 
in a manner that meets the definition of illegal gambling machine as described in 
Title 17-A, section 952, subsection 5-A. 
Sec. KKKKK-16.  17 MRSA §1834, as amended by PL 2013, c. 218, §1, is 
further amended to read: 
§1834.  Fees 
1.  Original application fee.  The original application for a license to operate a game 
of chance must be accompanied by a fee of $7.50. This is not a fee for a license and is not 
refundable. 
2.  Operation of games of chance.  Except for electronic video games and games of 
cards as provided in this section, the registration fee for a license to operate a game of 
chance is $15 for each week computed on a Monday to Sunday basis or for a portion of a 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
week.  The fee for a license issued for a calendar month is $60 and the fee for licenses 
issued for a calendar year is $700. 
The Chief of the State Police Gambling Control Unit may issue any combination of 
weekly or monthly licenses for the operation of games of chance.  Except for games of 
cards as provided in subsection 4, licenses Registration to conduct any authorized game 
of chance may be issued for a period of up to 12 months on one application. 
3.  Operation of electronic video machines.  The fee for a game of chance license to 
operate an electronic video machine in accordance with section 1832, subsection 8 is $15 
for each week computed on a Monday to Sunday basis or for a portion of a week.  The 
fee for a license issued for a calendar month is $60. 
The Chief of the State Police Gambling Control Unit may issue any combination of 
weekly or monthly licenses for the operation of electronic video machines.  A license or 
combination of licenses to operate an authorized electronic video machine may be issued 
for a period of up to 12 months. 
4.  Games of cards.  The fee for a license issued to an organization to operate a game 
of cards, when the organization charges no more than a $10 daily entry fee for 
participation in the games of cards and when no money or valuable thing other than the 
$10 daily entry fee is gambled by any person in connection with the game of cards, is $30 
for each calendar year or portion of a calendar year.  For card games that are played by 
placing the maximum bet of $1 per hand or deal, the license fee is the same as provided 
in subsection 2 for a calendar month is $60 and the fee for licenses issued for a calendar 
year is $700. 
5.  Distributors.  The fee for a license issued to a distributor is $625 for each 
calendar year or portion of a calendar year. 
6.  Printers. The fee for a license issued to a printer is $15 for each calendar year or 
portion of a calendar year. 
7.  Application.  A license to operate any authorized card game of chance may be 
issued for a period of up to 12 months on one application.  Authority to conduct a game 
of chance, a raffle or charitable cribbage tournament games pursuant to section 1836, 
subsection 4-B may be granted for a period of up to 12 months on one registration. 
All fees required by this section must accompany the a registration or an application 
for any license issued by authority of this chapter. 
Fees submitted as license or registration fees must be refunded if the license is not 
issued or the registration is not accepted.  Rebates may not be given for any unused 
license or registration or portion of an unused license or registration.  If any license is 
suspended or revoked as provided by this chapter, fees paid for that license or registration 
may not be refunded. 
Sec. KKKKK-17.  17 MRSA §1835, as amended by PL 2013, c. 149, §1 and c. 
218, §2, is further amended to read: 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
§1835.  Conduct card games 
1.  Wagers or entry fees for card games; exceptions.  The following limits apply to 
games of chance a card game. 
A.  The maximum bet for a licensed game of chance including card games game in 
which bets are placed per hand or per deal is $1. 
B.  Licensed card games that award part or all of the entry fees paid to participate in 
the game as prize money and in which no money or thing of value is wagered except 
for the entry fee are limited to a $10 daily entry fee and no more than 60 players at 
any one time at any one location. 
C.  If the licensee operates card games of chance for less than 3 total days in a 
calendar year and contributes 100% of the gross revenue from those games of chance 
to charity, the amount wagered must be limited to: 
(1)  A $1 daily entry fee; 
(2)  Fifty cents per game; or 
(3)  Twenty-five cents per card received. 
Prior to play of the game, the licensee shall determine which of the limits in 
subparagraphs (1), (2) and (3) is to be used and shall post the limit where the game is 
conducted. 
2.  Games conducted by members and bartenders of licensee only.  A card game 
of chance licensed pursuant to this chapter must be operated and conducted for the 
exclusive benefit of the licensee and must be operated and conducted only by duly 
authorized members of the licensee or by persons employed by the licensee as bartenders, 
except that nonmembers employed by the licensee as bartenders may not operate or 
conduct any card game of chance permitted under subsection 5, paragraph B.  The 
requirements of this subsection do not apply to any agricultural society licensed to 
operate a card game of chance. 
3.  Games conducted at agricultural fair by members of the agricultural society 
or a bona fide nonprofit.  Games of chance Card games operated and conducted solely 
by members of an agricultural society or card games of chance operated and conducted 
by members of bona fide nonprofit organizations on the grounds of the agricultural 
society and during the annual fair of the agricultural society may use cash, tickets, tokens 
or other devices approved by the Chief of the State Police Gambling Control Unit by rule. 
Notwithstanding any other provision of this section, the tickets, tokens or other devices 
approved by the Chief of the State Police Gambling Control Unit must be unique to the 
agricultural society and may be in denominations of 25¢, 50¢ or $1.  The tickets, tokens 
or devices approved by the Chief of the State Police Gambling Control Unit may be sold 
and redeemed only by a person who has been a member or active volunteer of the 
agricultural society for at least 2 fair seasons.  The agricultural society has the burden of 
proof for demonstrating the qualification of members or active volunteers. 
An agricultural society that uses tokens shall provide records and reports as required by 
section 1839. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
4.  Persons under 18 years of age.  Except as provided in this subsection, a A 
licensee, game owner or operator may not permit a person under 18 years of age to take 
part in a card game of chance, and a person under 18 years of age may not sell chances, 
except in relation to charitable, religious or recognized youth associations.  
Notwithstanding any rule to the contrary, upon receiving an application on a form 
provided by the Chief of the State Police and a determination by the chief that a game of 
chance licensed to be conducted at a festival-style event is designed to attract players 
under 18 years of age and awards a nonmonetary prize valued at less than $10 for every 
chance played, the chief may permit: 
A.  Persons under 18 years of age to conduct or operate the game of chance; and 
B.  Persons under 18 years of age to play the game of chance without being 
accompanied by an adult. 
Nothing in this subsection permits games of chance to be operated without a license. 
5.  Location.  A license issued pursuant to this section must specify the location 
where the organization may operate the licensed card game of chance.  A licensee may 
not operate card games of chance in more than one location at the same time. 
A.  An agricultural society or a bona fide nonprofit organization may operate a card 
game of chance on the grounds of an agricultural society and during the annual fair of 
the agricultural society. 
B.  No more than one licensee may operate a card game of chance at a time on the 
same premises.  In any room where a licensed card game of chance is being 
conducted, there must be at least one member of the licensee present in that room for 
every 2 nonmembers who are present.  That member must have been a member of the 
licensee for at least one year.  A member of the licensee, either directly or through 
another member or guest, may not stake or risk something of value in the licensee's 
card game of chance unless the member has been a member of the licensee for at 
least 14 days not including the day of admission into membership. 
A bona fide nonprofit organization may operate a licensed card game of chance to which 
the general public has access once every 3 months for a period not to exceed 3 
consecutive days.  The licensed card game of chance may be operated at any location 
described in the license and may be conducted only by members of the licensee.  This 
subsection does not apply to raffles conducted in accordance with section 1837. 
6.  Door prizes.  Distribution of tickets to an event upon which appear details 
concerning any prize to be given away as a result of a drawing is a game of chance within 
the meaning of this chapter; a distribution of tickets containing only the words "Door 
Prize," without further description, is excluded from the provisions of this chapter, as 
long as no promotional materials or presentations, written or oral, describe the door prize. 
7.  "Donation" not to provide an exclusion.  The word "donation" printed on a 
ticket does not exclude the sponsoring organization from complying with this chapter. 
8.  Wager limit exception.  Notwithstanding subsection 1, an organization that is 
licensed to conduct games of chance in accordance with this chapter is permitted to 
accept wagers up to $50 per hand for a poker run.  The organization must inform the 
Chief of the State Police Gambling Control Unit 30 days in advance of the date when the 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
organization intends to conduct a poker run with an increased wager limit.  An 
organization is limited to 2 poker run events per calendar year in which wagers up to $50 
per hand are permitted.  For the purposes of this subsection, "poker run" means a game of 
chance using playing cards that requires a player to travel from one geographic location 
to another in order to play the game. 
Sec. KKKKK-18.  17 MRSA §1835-A is enacted to read: 
§1835-A.  Conduct of games of chance 
1.  Wagers or entry fees; exceptions.  The following limits apply to games of 
chance. 
A.  The maximum bet for a licensed game of chance is $1. 
B.  If the registrant operates games of chance for less than 3 total days in a calendar 
year and contributes 100% of the gross revenue from those games of chance to 
charity, the amount wagered must be limited to: 
(1)  A $1 daily entry fee; or 
(2)  Fifty cents per game. 
2.  Games conducted by members and bartenders of registrant only.  A game of 
chance registered pursuant to this chapter must be operated and conducted for the 
exclusive benefit of the registrant and must be operated and conducted only by duly 
authorized members of the registrant or by persons employed by the registrant as 
bartenders, except that nonmembers employed by the registrant as bartenders may not 
operate or conduct any game of chance permitted under subsection 5, paragraph B. The 
requirements of this subsection do not apply to any agricultural society registered to 
operate a game of chance. 
3.  Games conducted at agricultural fair by members of the agricultural society 
or a bona fide nonprofit.  Games of chance operated and conducted solely by members 
of an agricultural society or games of chance operated and conducted by members of 
bona fide nonprofit organizations on the grounds of the agricultural society and during 
the annual fair of the agricultural society may use cash, tickets, tokens or other devices 
approved by the Gambling Control Unit by rule. 
Notwithstanding any other provision of this section, the tickets, tokens or other devices 
approved by the Gambling Control Unit must be unique to the agricultural society and 
may be in denominations of 25¢, 50¢ or $1.  The tickets, tokens or devices approved by 
the Gambling Control Unit may be sold and redeemed only by a person who has been a 
member or active volunteer of the agricultural society for at least 2 fair seasons.  The 
agricultural society has the burden of proof for demonstrating the qualification of 
members or active volunteers. 
An agricultural society that uses tokens shall provide records and reports as required by 
section 1839. 
4.  Persons under 18 years of age; exception.  Except as provided in section 
1837-A, a registrant, game owner or operator may not permit a person under 18 years of 
age to take part in a game of chance.  Notwithstanding any rule to the contrary, upon 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
receiving an application on a form provided by the Gambling Control Unit and a 
determination by the director that a game of chance licensed to be conducted at a festival-
style event is designed to attract players under 18 years of age and awards a nonmonetary 
prize valued at less than $10 for every chance played, the Gambling Control Unit may 
permit: 
A.  Persons under 18 years of age to conduct or operate the game of chance; and 
B.  Persons under 18 years of age to play the game of chance without being 
accompanied by an adult. 
Nothing in this subsection permits games of chance to be operated without being 
registered with the Gambling Control Unit. 
5.  Location.  A registration for a game of chance must specify the location where the 
organization may operate the game.  A registrant may not operate games of chance in 
more than one location at the same time. 
A.  An agricultural society or a bona fide nonprofit organization may operate a game 
of chance on the grounds of an agricultural society and during the annual fair of the 
agricultural society. 
B.  No more than one registrant may operate a game of chance at a time on the same 
premises.  In any room where a registered game of chance is being conducted, there 
must be at least one member of the organization registered to conduct games of 
chance present in that room for every 2 nonmembers who are present.  That member 
must have been a member of the registered organization for at least one year.  A 
member of the organization registered to conduct games of chance, either directly or 
through another member or guest, may not stake or risk something of value in the 
registrant's game of chance unless the member has been a member of the organization 
registered to conduct games of chance for at least 14 days not including the day of 
admission into membership. 
A bona fide nonprofit organization may operate a registered game of chance to which the 
general public has access once every 3 months for a period not to exceed 3 consecutive 
days.  The game of chance may be operated at any location described in the organization's 
registration and may be conducted only by members of the registrant.  This subsection 
does not apply to raffles conducted in accordance with section 1837-A. 
6.  Door prizes.  Distribution of tickets to an event upon which appear details 
concerning any prize to be given away as a result of a drawing is a game of chance within 
the meaning of this chapter; a distribution of tickets containing only the words "Door 
Prize," without further description, is excluded from the provisions of this chapter, as 
long as no promotional materials or presentations, written or oral, describe the door prize. 
7.  "Donation" not to provide an exclusion.  The word "donation" printed on a 
ticket does not exclude the sponsoring organization from complying with this chapter. 
Sec. KKKKK-19.  17 MRSA §1836, first ¶, as amended by PL 2011, c. 325, §1, 
is further amended to read: 
The Chief of the State Police Gambling Control Unit may issue a license under this 
section to an organization eligible to conduct beano games under chapter 13-A and games 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
of chance under this chapter to conduct up to 2 tournament games per month.  For 
purposes of this section, "tournament game" means a game of chance played using a deck 
of cards with rules similar to poker or other card games.   
Sec. KKKKK-20.  17 MRSA §1836, sub-§§1 and 2, as enacted by PL 2009, c. 
487, Pt. A, §2, are amended to read: 
1.  Local governing authority approval.  An organization applying for a tournament 
game license must first receive approval by the local governing authority where the game 
is to be conducted.  Proof of approval from the local governing authority must be 
provided to the Chief of the State Police Gambling Control Unit upon application for a 
tournament game license. 
2.  License application.  An organization must shall submit a license application to 
the Chief of the State Police Gambling Control Unit on a form provided by the Chief of 
the State Police Gambling Control Unit.  The license application must specify one or 
more charitable organizations that the proceeds of the tournament game are intended to 
benefit.  For the purposes of this section, "charitable organization" means a person or 
entity, including a person or entity in a foreign state as defined in Title 14, section 8502, 
that is or purports to be organized or operated for any charitable purpose or that solicits, 
accepts or obtains contributions from the public for any charitable, educational, humane 
or patriotic purpose. 
Sec. KKKKK-21.  17 MRSA §1836, sub-§4-A, as enacted by PL 2015, c. 163, 
§1, is amended to read: 
4-A.  Exception for super cribbage tournament.  Notwithstanding any provision of 
this section to the contrary, the Chief of the State Police Gambling Control Unit may 
issue up to 3 licenses per year for the conduct of a super cribbage tournament.  For the 
purposes of this subsection, "cribbage" means a card game that uses a board and pegs to 
keep score and of which the characteristic feature is a crib into which players discard 
cards from their dealt hand to create a crib of 4 cards unseen by other players that will be 
ultimately part of the dealer's hand.  The license fee for a super cribbage tournament is 
$75.  A super cribbage tournament must be conducted in the same manner as prescribed 
for a tournament game by this section except as follows. 
A.  The super cribbage tournament may be conducted by a nationally chartered 
organization that organizes tournament-style cribbage games and that is exempt from 
taxation under the United States Internal Revenue Code, Section 501(c)(3) so long as 
the principal organizer has been a member of that organization for a period of not less 
than 3 years. 
B.  The minimum number of players required is 50. 
C.  The maximum entry fee allowed is $100 per player. 
D.  The super cribbage tournament need not be held on premises owned by the 
licensee. 
E.  The super cribbage tournament may be conducted over a period of up to 72 hours. 
F.  Notwithstanding subsection 2, 50% of the proceeds of the super cribbage 
tournament after prizes are paid must be paid to a bona fide charitable organization, 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
other than the licensee, listed on the tournament application submitted to the Chief of 
the State Police Gambling Control Unit. 
This subsection is repealed September 30, 2017. 
Sec. KKKKK-22.  17 MRSA §1836, sub-§4-B is enacted to read: 
4-B.  Charitable cribbage tournament.  The Gambling Control Unit shall accept a 
registration for a cribbage tournament to be conducted as prescribed by this subsection.  
For the purposes of this section, "cribbage" means a card game that uses a board and pegs 
to keep score and of which the characteristic feature is a crib into which players discard 
cards from their dealt hand to create a crib of 4 cards unseen by other players that will be 
ultimately part of the dealer's hand. In a cribbage tournament, winners are determined by 
a process of elimination.  A cribbage tournament may extend beyond a calendar day.  A 
person may operate a cribbage tournament as registered by the Gambling Control Unit if 
the operator: 
A.  Is a restaurant licensed in accordance with Title 22, chapter 562 or a manufacturer 
licensed under Title 28-A, section 1355-A who offers complimentary samples or 
samples for a charge to the public at the licensee's manufacturing facility.  For the 
purposes of this subsection, "restaurant" means a reputable place operated by 
responsible persons of good reputation that is regularly used for the purpose of 
providing food for the public and that has adequate and sanitary kitchen and dining 
room equipment and capacity for preparing and serving suitable food for the public; 
B.  Limits play to the location of the licensed establishment and to patrons of the 
licensed establishment who are 21 years of age or older; and 
C.  Charges an entry fee not to exceed $25 per person for participation in the cribbage 
tournament.  Notwithstanding section 1838, all entry fees must be awarded as prizes 
to winners of the tournament for which the entry fees were paid, except that the 
operator may donate all or a portion of the entry fees to a charitable organization.  An 
operator may not charge a fee except for the entry fee and may not receive any 
portion of the proceeds from the operation of the cribbage tournament. 
Sec. KKKKK-23.  17 MRSA §1836, sub-§6, as amended by PL 2011, c. 325, 
§5, is further amended to read: 
6.  Cost of administration; surplus.  The Chief of the State Police Gambling 
Control Unit may retain, from license fees collected in accordance with subsection 3-A, 
only an amount necessary to defray the costs of administering this section.  All fees 
collected in excess of the amount necessary to defray the costs of administration must be 
allocated as follows: 
A.  Forty percent to the Fractionation Development Center; and 
B.  Sixty percent to the General Fund. 
Sec. KKKKK-24.  17 MRSA §1837, as enacted by PL 2009, c. 487, Pt. A, §2 
and amended by PL 2011, c. 657, Pt. W, §6, is repealed. 
Sec. KKKKK-25.  17 MRSA §1837-A is enacted to read: 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
§1837-A.  Raffles 
1.  Registration required.  Unless otherwise specified by this section, a person or 
organization may not conduct a raffle without registering with the Gambling Control 
Unit. 
2.  Raffle with a prize of $1,000 or less.  A person or organization is not required to 
register with the Gambling Control Unit to conduct a raffle in which the total value of the 
prize offered to the holder of the winning chance does not exceed $1,000.  If the raffle is 
conducted in a manner in which there are multiple winning chances, the total value of all 
prizes offered may not exceed a value of $1,000. 
3.  Raffle with a noncash prize of $1,001 to $10,000.  A person or organization may 
conduct a raffle in which the total value of the prize offered to the winning chance is 
greater than $1,001 and does not exceed $10,000 upon the acceptance of a registration by 
the Gambling Control Unit.  The Gambling Control Unit may not accept a registration for 
a raffle under this subsection unless the registration states a verifiable charitable purpose 
for which the proceeds of the raffle are dedicated to benefit.  If the raffle is conducted in a 
manner in which there are multiple winning chances, the total value of all prizes offered 
may not exceed a value of $10,000.  A prize offered for a raffle conducted under this 
subsection may not be in the form of cash and may not be exchanged for cash. 
4.  Raffle with a noncash prize up to $75,000 conducted by eligible organization.  
An eligible organization as described in section 1832, subsection 2 may conduct a raffle 
in which the total value of the prize offered to the winning chance does not exceed 
$75,000 upon the acceptance of a registration by the Gambling Control Unit.  The 
registration must state a verifiable charitable purpose for which the proceeds of the raffle 
are dedicated to benefit.  If the raffle is conducted in a manner in which there are multiple 
winning chances, the total value of all prizes offered may not exceed a value of $75,000.  
A prize for a raffle conducted under this subsection may not be in the form of cash and 
may not be exchanged for cash.  An eligible organization may not conduct more than one 
raffle under this subsection in a 12-month period. 
5.  Raffle conducted by persons 18 years of age or older; exception.  Raffle 
chances or tickets may not be sold by a person under 18 years of age, except for raffles 
conducted under subsections 2 and 3 designed to benefit activities of children at an event 
generally attended by persons under 18 years of age. 
Sec. KKKKK-26.  17 MRSA §1838, sub-§§1 to 3, as enacted by PL 2009, c. 
487, Pt. A, §2, are amended to read: 
1.  Compensation.  Those who conduct games of chance, card games, tournament 
games or raffles may not be paid for such services except according to this subsection. 
A.  An organization including a fair licensed to operate beano, bingo or lucky seven 
games may use up to 20% of the gross revenue to compensate those who conduct the 
games. 
B.  Each person who conducts a game of chance licensed to an agricultural society 
may be paid at a rate that does not exceed 3 times the State's minimum wage as 
established in Title 26, section 664, subsection 1, unless the game is one for which 
the limit in paragraph A applies. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
2.  Exception.  Notwithstanding subsection 1, a licensee or registrant may use the 
proceeds of a game of chance, card game, tournament game or raffle to: 
A.  Defray the expenses or part of the expenses that further the purpose for which the 
organization is formed, except that the proceeds may not be: 
(1)  Used to purchase alcohol or to defray the cost of activities where alcohol is 
served; or 
(2)  Paid directly to organization members except as specifically allowed in this 
section; and 
B.  Defray the expenses or part of the expenses of a member, auxiliary member, 
officer or employee of the organization for a serious illness, injury or casualty loss if 
the licensee makes an application pursuant to this section and the application is 
approved by the licensing division within the Bureau of State Police Gambling 
Control Unit.  An application must be made in the form and contain the information 
the licensing division Gambling Control Unit requires. 
(1)  In the case of serious illness or injury, the licensing division unit may require 
certification by a licensed physician in support of the application. 
(2)  In the case of a casualty loss, the licensing division unit may require 
statements or reports from a law enforcement agency, rescue or other emergency 
services personnel or an insurance agency to support the application. 
(3)  The licensing division unit may deny an application if it appears that the 
person who would receive the proceeds has adequate means of financial support, 
including, but not limited to, insurance or workers' compensation benefits. 
3.  Rules.  The Chief of the State Police Gambling Control Unit shall adopt routine 
technical rules in accordance with Title 5, chapter 375 to carry out this section. 
Sec. KKKKK-27.  17 MRSA §1839, as enacted by PL 2009, c. 487, Pt. A, §2, is 
amended to read: 
§1839.  Records and reports 
1.  Records required.  Each licensee or registrant shall keep a record of all financial 
transactions involving games of chance operated under each license granted to the 
licensee this chapter.  The treasurer of the licensee or another officer designated by the 
treasurer is responsible for maintaining those records.  The records must include an exact 
account of all gross revenue from the games, an itemization of all allowable expenses, 
including, but not limited to, the cost of prizes, printing, licenses and administration, and 
the disposition of all proceeds, including, but not limited to, all gifts, grants and payments 
to any person, firm, corporation, association or organization for any purpose whatsoever.  
All financial records involving games of chance operated under this chapter must be 
separate and distinguishable from other records of the organization.  Revenue from more 
than one game of chance operated under this chapter may be entered into one account. 
2.  Records required for licensee or registrant employing tokens.  If a licensee or 
registrant employs tokens to account for revenue from games of chance operated under 
this chapter and if the licensee or registrant maintains direct control over the sale and 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
redemption of the tokens and keeps accurate records of all tokens used, then the chief 
Gambling Control Unit may by rule alter or reduce the record-keeping requirements of 
subsection 1 to the extent that a licensee's the use of tokens renders those records 
unnecessary for adequate control of the licensee's or registrant's games. 
3.  Disposition of funds reports.  Within 10 business days after the last day of any 
period during which a licensed game of chance under this chapter is conducted with other 
than an annual license or within 10 business days after the end of each calendar month 
during which a licensed game of chance is conducted with an annual license, the licensee 
shall file with the Chief of the State Police Gambling Control Unit a disposition of funds 
form prescribed and furnished by the Chief of the State Police Gambling Control Unit, 
detailing for the period the total receipts and expenditures of the game and the disposition 
of funds.  Every statement must be made under oath by an officer of the licensee or by the 
member in charge of the conduct of the game.  A registrant who conducts games under 
this chapter shall maintain records of disposition of funds, which must be made available 
to the Gambling Control Unit upon request. 
4.  Disposition of funds reports from registrant using tokens.  If tokens are 
employed to account for revenue from games of chance operated under this chapter, then 
the licensee registrant shall maintain a report of the number of tokens sold, the number 
redeemed and the disposition of funds from the proceeds of sale in addition to such other 
information as the chief Gambling Control Unit may require under subsection 3. 
5.  Records maintained for 3 years.  Every licensee or registrant that has conducted 
a game of chance under this chapter shall maintain and keep for a period of 3 years 
reports as may be necessary to substantiate the records and reports required by this 
section or by the rules adopted under this chapter. 
6.  Location. All records maintained by a licensee or registrant pursuant to this 
section and pursuant to the rules adopted under this chapter must be kept and maintained 
on the premises where the game of chance has been conducted or at the primary business 
office of the licensee or registrant, which must be designated by the licensee in the license 
application or the registrant in the registration.  These records must be open to inspection 
by the Chief of the State Police or the chief's representative Gambling Control Unit, and a 
licensee or registrant may not refuse the Chief of the State Police or the chief's 
representative Gambling Control Unit permission to inspect or audit the records.  Refusal 
to permit inspection or audit of the records does not constitute a crime under this chapter 
but constitutes grounds for revocation of license or registration. 
Sec. KKKKK-28.  17 MRSA §1840, as enacted by PL 2009, c. 487, Pt. A, §2, is 
amended to read: 
§1840.  Distributors; records and reports 
1.  Printers licensed.  A printer in the State may not print materials to be used in the 
conduct of a licensed game of chance unless licensed by the Chief of the State Police.  A 
printer licensed under this section may act as a distributor without having to be licensed 
as a distributor as long as neither the printer nor anyone on the printer's behalf acts as a 
seller for services connected with a game of chance outside of the confines of the printer's 
premises described in that printer's license.  If that printer or someone else acts as a seller 
for the printer's services in connection with a game of chance outside of the premises 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
described on that printer's license, either that printer or any person or persons acting on 
that printer's behalf must be licensed as a distributor under subsection 2. 
The applicant for a printer's license, or, if the applicant is a firm, corporation, association 
or other organization, its resident manager, superintendent or official representative shall 
file an application with the Chief of the State Police on a form provided by the Chief of 
the State Police.  The Chief of the State Police shall furnish to each applicant a current 
copy of this chapter and the rules adopted under section 1843 and to each licensee a copy 
of any changes or additions to this chapter and the rules adopted under section 1843. 
2.  Distributors licensed.  A distributor may not sell, lease, market or otherwise 
distribute gambling apparatus or implements unless licensed by the Chief of the State 
Police Gambling Control Unit, except that a license is not required for the sale, marketing 
or distribution of raffle tickets when the holder of the winning chance receives something 
of value worth less than $10,000. 
A nonresident manufacturer or distributor of gambling apparatus or implements doing 
business in the State must have an agent in this State who is licensed as a distributor.  A 
distributor may not sell, market or otherwise distribute gambling apparatus or implements 
to a person or organization, except to persons or eligible organizations described under 
section 1832, subsection 2 licensed or registered to operate or conduct games of chance 
under section 1832, licensed this chapter or registered to conduct a special raffle under 
section 1837, subsection 2 or eligible to conduct a raffle pursuant to section 1837, 
subsection 1 1837-A.  A distributor may not lease or loan or otherwise distribute free of 
charge any gambling apparatus or implements to an organization eligible to operate a 
game of chance under this chapter, except that a distributor may lease gambling apparatus 
or implements to an agricultural society licensed registered to operate games of chance on 
the grounds of the agricultural society and during the annual fair of the agricultural 
society as long as the distributor does not charge the agricultural society an amount in 
excess of 50% of the gross revenue from any licensed game of chance conducted under 
this chapter. 
A licensee or registrant shall acquire gambling apparatus and implements from a 
distributor licensed under this section, unless the gambling apparatus or implements are 
printed, manufactured or constructed by the licensed organization.  At no time may any 
licensee print, manufacture or construct any gambling apparatus or implements for 
distribution to any other licensee.  The applicant for a distributor's license, or, if the 
applicant is a firm, corporation, association or other organization, its resident manager, 
superintendent or official representative shall file an application with the Chief of the 
State Police Gambling Control Unit on a form provided by the Chief of the State Police 
Gambling Control Unit.  The Chief of the State Police Gambling Control Unit shall 
furnish to each applicant a current copy of this chapter and the rules adopted under 
section 1843 and to each licensee a copy of any changes or additions to this chapter and 
the rules adopted under section 1843. 
3.  Sales agreements.  A distributor shall forward to the Chief of the State Police 
Gambling Control Unit, prior to delivery of any gambling machine to the purchaser, a 
copy of all sales agreements, sales contracts or any other agreements involving the sale of 
any gambling machine.  The terms of the sales contract must include, but are not limited 
to, the name of seller, name of purchaser, address of seller, address of purchaser, 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
description of the gambling machine including serial number and model name and 
number, total sale price, any arrangement or terms for payments and the date of final 
payment. 
Any change, modification or alteration of these agreements must be reported to the Chief 
of the State Police Gambling Control Unit by the purchaser within 6 days of the change, 
modification or alteration. 
4.  Service agreements. With the sale of any gambling machine involving a service 
agreement, the distributor shall forward to the Chief of the State Police Gambling Control 
Unit a copy of the agreement prior to delivery of the machine.  The terms of the service 
agreements must include, but are not limited to, the name of seller, name of purchaser, 
address of seller, address of purchaser, description of machine to be serviced including 
serial number and model name and number and all prices and payments for that service. 
Any change, modification or alteration of the agreement must be reported to the Chief of 
the State Police Gambling Control Unit by the purchaser within 6 days of the change, 
modification or alteration. 
5.  Agricultural societies; lease agreements.  When a gambling apparatus or 
implement is leased as provided in subsection 2 to an agricultural society, the distributor 
shall forward to the Chief of the State Police Gambling Control Unit a copy of the lease 
agreement prior to delivery of the gambling apparatus or implement.  The terms of the 
lease must include, but are not limited to, the name of the lessor; address of the lessor; 
name of the lessee; address of the lessee; description of the gambling apparatus or 
implement; serial number, model name or number of the gambling apparatus or 
implement; and all prices and payments for the lease.  Each lease must be for a specific 
period of time no longer than the duration of the annual fair of that lessee, and each 
gambling apparatus must have its own separate lease.  Gambling apparatus or implements 
leased under this section: 
A.  May be operated only for the exclusive benefit of the agricultural society, except 
that the agricultural society may pay a distributor up to 50% of gross gaming revenue 
in accordance with subsection 2; and 
B.  Must bear the name and address of the distributor. 
6.  Reports.  At the end of each calendar month, a distributor or printer shall file with 
the Chief of the State Police Gambling Control Unit a report indicating: 
A.  The names and addresses of all persons or organizations to which the distributor 
or printer has distributed equipment and the dates of the distribution; 
B.  A description of the equipment distributed, including serial number and model 
name and number; and 
C.  The quantities of any equipment distributed. 
7.  Retention and inspection of records. A distributor or printer shall maintain and 
keep for a period of 3 years, on the premises of the distributor or printer, any records that 
may be necessary to substantiate the reports required by this section or by the rules 
adopted under this chapter.  The records must be open to inspection, and a licensee or 
registrant may not refuse the Chief of the State Police or the chief's representative 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
Gambling Control Unit permission to inspect or audit the records.  Refusal to permit 
inspection or audit of the records does not constitute a crime under this chapter but 
constitutes grounds for revocation of license or registration. 
8.  Reports generally.  The Chief of the State Police Gambling Control Unit shall 
require from any licensed printer or distributor, or from any organization authorized to 
operate a game of chance under this chapter, whatever reports determined necessary by 
the chief unit for the purpose of the administration and enforcement of this chapter. 
Sec. KKKKK-29.  17 MRSA §1842, as enacted by PL 2009, c. 487, Pt. A, §2, is 
amended to read: 
§1842.  Investigations and actions on licenses and registrations; evidence 
1.  Investigation.   The Chief of the State Police Gambling Control Unit shall 
investigate or cause to be investigated all complaints made to the chief unit and all 
violations of this chapter or the rules adopted pursuant to section 1843. 
2.  Refusal to issue, modify or renew; modification; suspension; revocation. Each 
of the following is grounds for an action to refuse to issue, modify or renew or to modify, 
suspend or revoke the license of a distributor or printer licensed under this chapter: 
A.  The distributor or printer or its resident manager, superintendent or official 
representative made or caused to be made a false statement of material fact in 
obtaining a license under this chapter or in connection with service rendered within 
the scope of the license issued; 
B.  The distributor or printer or its resident manager, superintendent or official 
representative violated any provision of this chapter or any rule adopted by the Chief 
of the State Police Gambling Control Unit under section 1843. 
(1)  Except as provided in subparagraph (2), the Chief of the State Police 
Gambling Control Unit shall give written notice of any violation to the distributor 
or printer who then has 14 days to comply. Failure to comply within the 14-day 
period is grounds for an action under this section. 
(2)  If a distributor or printer violates section 1840, subsection 1 or 2, the Chief of 
the State Police Gambling Control Unit is not required to give the notice or allow 
the compliance period provided in subparagraph (1); or 
C.  The distributor or printer or its resident manager, superintendent or official 
representative has been: 
(1)  Convicted of a crime under this chapter or Title 17-A, chapter 39; or 
(2)  Convicted within the prior 10 years of any crime for which imprisonment for 
more than one year may be imposed. 
3.  Gambling Control Unit.  The Chief of the State Police Gambling Control Unit 
may: 
A.  Investigate all aspects of this chapter including the direct and indirect ownership 
or control of any licenses or registrations; 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
B.  Suspend, revoke or refuse to issue a license or accept a registration, after notice 
and the opportunity for a hearing, if the applicant, applicant's agent or employee, 
licensee or, licensee's agent or employee, or registrant, registrant's agent or employee 
or person registering violates a provision of this chapter or Title 17-A, chapter 39 or 
fails to meet the statutory requirements for licensure or registration pursuant to this 
chapter; 
C.  Immediately suspend or revoke a license or registration if there is probable cause 
to believe that the licensee or the licensee's agent or employee or the registrant or the 
registrant's agent or employee violated section 1832, subsection 8, paragraph C; 
section 1841, subsection 2; or a provision of Title 17-A, chapter 39; 
D.  Issue a subpoena in the name of the State Police in accordance with Title 5, 
section 9060, except that this authority applies to any stage of an investigation under 
this chapter and is not limited to an adjudicatory hearing.  This authority may not be 
used in the absence of reasonable cause to believe a violation has occurred.  If a 
witness refuses to obey a subpoena or to give any evidence relevant to proper inquiry 
by the chief unit, the Attorney General may petition the Superior Court in the county 
where the refusal occurred to find the witness in contempt.  The Attorney General 
shall cause to be served on that witness an order requiring the witness to appear 
before the Superior Court to show cause why the witness should not be adjudged in 
contempt.  The court shall, in a summary manner, hear the evidence and, if it is such 
as to warrant the court in doing so, punish that witness in the same manner and to the 
same extent as for contempt committed before the Superior Court or with reference to 
the process of the Superior Court; and 
E.  Require such evidence as the chief unit determines necessary to satisfy the chief 
unit that an applicant or organization licensed or registered to conduct games of 
chance under this chapter conforms to the restrictions and other provisions of this 
chapter.  Charters, organizational papers, bylaws or other such written orders of 
founding that outline or otherwise explain the purpose for which an organization was 
founded, must, upon request, be forwarded to the Chief of the State Police Gambling 
Control Unit.  The Chief of the State Police Gambling Control Unit may require of 
any licensee, registrant or person registering or of any person operating, conducting 
or assisting in the operation of a game licensed game of chance or registered under 
this chapter, evidence as the chief unit may determine necessary to satisfy the chief 
unit that the person is a duly authorized member of the licensee, registrant or person 
registering or a person employed by the licensee, registrant or person registering as a 
bartender as required by section 1835, subsection 2 and section 1835-A, subsection 2.  
Upon request, this evidence must be forwarded to the Chief of the State Police 
Gambling Control Unit.  The Chief of the State Police Gambling Control Unit may 
require such evidence as the chief unit may determine necessary regarding the 
conduct of games of chance by a licensee authorized under this chapter to determine 
compliance with this chapter. 
4.  Actions after notice and opportunity for hearing.  The Chief of the State Police 
Gambling Control Unit shall notify the applicant, registrant or licensee in writing, before 
a license or registration is denied, suspended or revoked pursuant to subsection 3, 
paragraph B, of the intended denial or commencement date of the suspension or 
revocation, which may not be made any sooner than 96 hours after the licensee's or 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
registrant's receipt of the notice, of the duration of the suspension or revocation and of the 
right to a hearing pursuant to this subsection.  The applicant or, licensee, person 
registering or registrant has the right to request a hearing before the Commissioner of 
Public Safety or the commissioner's designee.  Upon the applicant's or licensee's request 
for a hearing, the Commissioner of Public Safety shall provide a hearing.  The hearing 
must comply with the Maine Administrative Procedure Act.  The purpose of the hearing 
is to determine whether a preponderance of the evidence establishes that the applicant, 
person registering, applicant's or registering person's agent or employee or the licensee, 
registrant or licensee's or registrant's agent or employee violated a provision of this 
chapter or Title 17-A, chapter 39.  A request for a hearing may not be made any later than 
days after the applicant or, licensee, person registering or registrant is notified of the 
proposed denial, suspension or revocation.  The suspension or revocation must be stayed 
pending the hearing; the hearing may not be held any later than 30 days after the date the 
commissioner receives the request unless otherwise agreed by the parties or continued 
upon request of a party for cause shown. 
5.  Immediate suspension or revocation.  A licensee or registrant whose license or 
registration is immediately suspended or revoked by the Chief of the State Police 
Gambling Control Unit pursuant to subsection 3, paragraph C must be notified in writing 
of the duration of the suspension or revocation and the licensee's or registrant's right to 
request a hearing before the Commissioner of Public Safety or the commissioner's 
designee.  Upon the licensee's or registrant's request for a hearing, the Commissioner of 
Public Safety shall provide a hearing.  The hearing must comply with the Maine 
Administrative Procedure Act.  The purpose of the hearing is to determine whether a 
preponderance of the evidence establishes that the licensee or, the registrant, the 
licensee's agent or employee or the registrant's agent or employee violated section 1832, 
subsection 8, paragraph C; section 1841, subsection 2; or a provision of Title 17-A, 
chapter 39.  A request for a hearing may not be made any later than 48 hours after the 
licensee or registrant is notified of the suspension or revocation.  A hearing may not be 
held any later than 10 days after the date the commissioner receives the request. 
6.  Access to premises.  A person, firm, corporation, association or organization 
making application or registration to the Chief of the State Police Gambling Control Unit 
to conduct or operate a game of chance under this chapter or any such person, firm, 
corporation, association or organization authorized under this chapter to conduct or 
operate a game of chance shall permit inspection of any equipment, prizes, records or 
items and materials used or to be used in the conduct or operation of a game of chance 
under this chapter by the Chief of the State Police or the chief's authorized representative 
Gambling Control Unit. 
A firm, corporation, association or organization licensed or registered to conduct or 
operate a game of chance under this chapter shall permit at any time the Department of 
Public Safety or the city or town fire inspectors of the municipality in which the licensed 
or registered game is being conducted to enter and inspect the licensed premises where 
the game is being conducted. 
Sec. KKKKK-30.  17 MRSA §1843, as enacted by PL 2009, c. 487, Pt. A, §2, is 
amended to read: 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
§1843.  Rules 
The Chief of the State Police Gambling Control Unit may adopt routine technical 
rules pursuant to Title 5, chapter 375, subchapter 2-A necessary for the administration 
and enforcement of this chapter and for the licensing, registration, conduct and operation 
of games of chance governed by this chapter.  The Chief of the State Police Gambling 
Control Unit may regulate, supervise and exercise general control over the operation of 
such games. In establishing such rules, the Chief of the State Police must Gambling 
Control Unit shall, in addition to the standards set forth in other provisions of this 
chapter, set forth conduct, conditions and activity considered undesirable, including: 
1.  Fraud. The practice of any fraud or deception upon a participant in a game of 
chance governed by this chapter; 
2.  Unsafe premises. The conduct of a game of chance governed by this chapter in or 
at premises that may be unsafe due to fire hazard or other such conditions; 
3.  Advertising and solicitation. Advertising that is obscene or solicitation on a 
public way of persons to participate in a game of chance governed by this chapter; 
4.  Organized crime. Infiltration of organized crime into the operation of games of 
chance governed by this chapter or into the printing or distributing of gambling materials; 
5.  Disorderly persons. Presence of disorderly persons in a location where a game of 
chance governed by this chapter is being conducted; 
6.  Leasing of equipment.  Leasing of equipment by a licensee or registrant used in 
the operation of games of chance governed by this chapter not in accordance with this 
chapter; and 
7.  Bona fide nonprofit organization. The establishment of organizations that exist 
primarily to operate games of chance governed by this chapter and do not have a bona 
fide nonprofit charitable, educational, political, civic, recreational, fraternal, patriotic, 
religious or public safety purpose. 
The Chief of the State Police Gambling Control Unit shall provide a mechanism for 
individuals and businesses to request a determination from the State Police Gambling 
Control Unit as to whether a particular game, contest, scheme or device qualifies as a 
game of chance or a game of skill. 
Sec. KKKKK-31.  17 MRSA §2306, as amended by PL 2009, c. 487, Pt. B, §9, 
is further amended to read: 
§2306.  Exemptions; lotteries 
Any person, firm, corporation, association or organization licensed or registered by 
the Chief of the State Police Gambling Control Unit as provided in chapter 62 or 
authorized to conduct a raffle without a license registering as provided in section 1837 
1837-A, is exempt from the application of this chapter insofar as the possession of raffle 
tickets, gambling apparatus and implements of gambling that are permitted within the 
scope of the license or licenses issued registration, and all persons are exempt from this 
chapter insofar as gambling or possession of raffle tickets is concerned, if the gambling 
and possession is in connection with a game of chance licensed as provided operated in 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
accordance with chapter 62 or a raffle conducted without a license registration as 
authorized by section 1837 1837-A. 
Sec. KKKKK-32.  17-A MRSA §951, as amended by PL 2009, c. 487, Pt. B, 
§10, is further amended to read: 
§951.  Inapplicability of chapter 
Any person licensed or registered by the Chief of the State Police Gambling Control 
Unit as provided in Title 17, chapter 13-A or chapter 62, or authorized to operate or 
conduct a raffle pursuant to Title 17, section 1837 1837-A, is exempt from the application 
of the provisions of this chapter insofar as that person's conduct is within the scope of the 
license or registration. 
Sec. KKKKK-33.  Authority to administer and enforce, and make 
necessary technical changes to, existing games of chance rules and 
regulations.  Notwithstanding any other provision of law, games of chance rules that 
have been adopted by the Department of Public Safety, Bureau of State Police pursuant to 
the Maine Revised Statutes, Title 17, chapter 62 may be administered and enforced by the 
Gambling Control Unit upon the effective date of this Act. To the extent necessary to 
make such rules consistent with the intent of this Act, the Gambling Control Unit may 
make technical amendments to the rules and regulations without having to engage in 
rulemaking pursuant to the Maine Administrative Procedure Act. 
PART LLLLL 
Sec. LLLLL-1.  25 MRSA §2396, sub-§7, as amended by PL 2003, c. 42, §1, is 
further amended to read: 
7.  Other duties. The performance of such other duties as are set forth in this and 
other sections of the statutes and as may be conferred or imposed from time to time by 
law.  The State Fire Marshal, the State Fire Marshal's deputy and investigators appointed 
under this Title shall carry out those functions that the Commissioner of Public Safety 
may direct and in so doing have the same enforcement powers and duties throughout the 
State as sheriffs have in their respective counties.  A public safety inspector for the 
purpose of enforcing section 2452, relating to statewide enforcement powers of the 
National Fire Protection Association No. 101, Life Safety Code, has the right to execute 
or serve criminal and civil violation process against offenders who violate the National 
Fire Protection Association No. 101, Life Safety Code. 
PART MMMMM 
Sec. MMMMM-1.  25 MRSA §2450, first ¶, as amended by PL 2009, c. 364, 
§3, is further amended to read: 
The Commissioner of Public Safety shall adopt, in accordance with requirements of 
the Maine Administrative Procedure Act, a schedule of fees for the examination of all 
plans for construction, reconstruction or repairs submitted to the Department of Public 
Safety. The fee schedule for new construction or new use is 5¢ per square foot for 
occupied spaces and 2¢ per square foot for bulk storage occupancies, except that a fee for 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
review of a plan for new construction by a public school may not exceed $450.  The fee 
schedule for reconstruction, repairs or renovations is based on the cost of the project and 
may not exceed $450, except as provided in section 2450-A.  The fee schedule for new 
construction, reconstruction, repairs or renovations is 1.5/10 of 1% of the cost to 
construct or reconstruct the portion of the project that is subject to State Fire Marshal 
review.  Except for projects reviewed by a municipality pursuant to section 2448-A, the 
fees must be credited to a special revenue account to defray expenses in carrying out this 
section.  Any balance of the fees may not lapse, but must be carried forward as a 
continuing account to be expended for the same purpose in the following fiscal years.  
For projects reviewed by a municipality that include occupied spaces, a 1¢ fee per square 
foot must be remitted to the Department of Public Safety and a 4¢ fee per square foot 
must be paid to the municipality. 
PART NNNNN 
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PART OOOOO 
Sec. OOOOO-1.  Transfer; Gambling Control Board; General Fund.  
Notwithstanding any other provision of law, the State Controller shall transfer $1,000,000 
in unexpended funds from the Gambling Control Board program, Other Special Revenue 
Funds account in the Department of Public Safety to the General Fund unappropriated 
surplus by the end of fiscal year 2018-19. 
PART PPPPP 
Sec. PPPPP-1.  4 MRSA §1610-J is enacted to read: 
§1610-J.  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 from 
time to time in an amount not to exceed $100,000,000 outstanding at any one time for 
capital repairs and improvements to buildings within the University of Maine System. 
PART QQQQQ 
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PART RRRRR 
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PART SSSSS 
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COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PART TTTTT 
Sec. TTTTT-1.  20-A MRSA §10952, sub-§§8 and 9, as enacted by PL 1987, 
c. 735, §14, are amended to read: 
8.  Execute contracts.  To make, enter into, execute, deliver and amend any and all 
contracts, agreements, leases, instruments and documents and perform all acts and do all 
things necessary or convenient to acquire, construct, reconstruct, improve, equip, finance, 
maintain and operate projects and to carry out the powers granted to this chapter, or 
reasonably implied from those powers; and 
9.  Maintain treasury.  To retain in its treasury: 
A.  All money received from the sale of all evidences of indebtedness issued under 
this chapter; 
B.  All fees, tuitions, rentals and other charges from students, faculty, staff members 
and others using or being served by, or having the right to use or the right to be 
served by, or to operate, any project; 
C.  All fees for student activities, student services and all other fees, tuitions and 
charges collected from students matriculated, registered or otherwise enrolled at and 
attending the university, pledged under the terms of any resolution authorizing 
financing transactions pursuant to this chapter; and 
D.  All rentals from any facility or building leased to the Federal Government or any 
other 3rd party; and 
Sec. TTTTT-2.  20-A MRSA §10952, sub-§10 is enacted to read: 
10.  Taxable bond option.  To agree and consent to the inclusion of interest on any 
of its evidences of indebtedness, under the United States Internal Revenue Code of 1986 
or any subsequent corresponding internal revenue law of the United States, in the gross 
income of the holders of any such evidences of indebtedness to the same extent and in the 
same manner that the interest on bills, bonds, notes or other obligations of the United 
States is includable in the gross income of the holders of such bills, bonds, notes or other 
obligations under the United States Internal Revenue Code or any such subsequent law. 
Sec. TTTTT-3.  Maine Revised Statutes headnote amended; revision 
clause.  In the Maine Revised Statutes, Title 20-A, chapter 412, in the chapter headnote, 
the words "tax exempt borrowing authority for the University of Maine System" are 
amended to read "borrowing authority for the University of Maine System," and the 
Revisor of Statutes shall implement this revision when updating, publishing or 
republishing the statutes. 
PART UUUUU 
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COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PART VVVVV 
Sec. VVVVV-1.  20-A MRSA §1051, sub-§6, ¶D is enacted to read: 
D.  A group of school administrative units that have an interlocal agreement pursuant 
to Title 30-A, chapter 115 in order to establish a school management and leadership 
center to jointly purchase the services of a superintendent may elect the 
superintendent in the manner prescribed in their interlocal agreement. 
Sec. VVVVV-2.  20-A MRSA §1461-B, sub-§3, ¶B, as enacted by PL 2009, c. 
580, §5, is amended to read: 
B.  A plan for an alternative organizational structure may include a collaborative 
agreement under chapter 114 and must include an interlocal agreement under Title 
30-A, chapter 115.  The plan must include procedures for conducting a kindergarten 
to grade 12 budget approval pursuant to paragraph C. 
Sec. VVVVV-3.  20-A MRSA c. 113-A, as amended, is repealed. 
Sec. VVVVV-4.  20-A MRSA c. 114, as amended, is repealed. 
Sec. VVVVV-5.  20-A MRSA §2651, sub-§2, as amended by PL 2015, c. 251, 
§4, is further amended to read: 
2.  Use of fund.  The department shall award grants from the fund to school 
administrative units, municipalities, counties and groups of 2 or more such entities, 
including such groups that have entered into a collaborative agreement pursuant to 
chapter 114, to fund the costs of implementing changes in governance, administrative 
structures or policies that result in the creation of consolidated school administrative 
units; purchasing alliances; innovative, autonomous public schools, teacher-led schools, 
innovative public school districts or innovative public school zones; regional delivery of 
collaborative programs and educational services; or collaborations of municipal-school 
service delivery or support systems, with the purpose of improving educational 
opportunity and student achievement.  Grants must be used to implement changes that 
will be sustained by the school administrative unit, municipality or county without the 
need for additional grants from the fund or other sources. 
Sec. VVVVV-6.  20-A MRSA c. 123 is enacted to read: 
CHAPTER 123 
SCHOOL MANAGEMENT AND LEADERSHIP CENTERS 
§3801.  General provisions 
1.  Definitions.  As used in this chapter, unless the context otherwise indicates, the 
following terms have the following meanings. 
A.  "Municipality" means a city, town or organized plantation. 
B.  "School management and leadership center" means a multiservice agency 
established and operated exclusively for the purposes of developing, managing and 
providing services or programs to 2 or more members pursuant to section 3802, 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
subsection 2 and may include associate members pursuant to section 3802, subsection 
3.  A "school management and leadership center" is a political subdivision pursuant 
to section 3802, subsection 7. 
2.  Establishment.  A school administrative unit as described in section 3802, 
subsection 2 may become a member of a school management and leadership center 
through an interlocal agreement pursuant to Title 30-A, chapter 115 and the agreement 
may include associate members as described in section 3802, subsection 3. 
3.  Interlocal agreement.  An interlocal agreement establishing a school 
management and leadership center must include the structure and governance of the 
school management and leadership center and its functions, programs and services. 
A.  An interlocal agreement must include the specifications required pursuant to Title 
30-A, section 2203, subsection 2 and a description of: 
(1)  The school management and leadership center board composition, election or 
appointment of officers, board member terms and method of voting; 
(2)  An approval process for a new school administrative unit to join the school 
management and leadership center; 
(3)  An approval process for an existing member to transfer to another school 
management and leadership center; 
(4)  The process for determining the sharing of costs for and the assessments of 
or payments to the school management and leadership center; 
(5)  The budget process that requires a school management and leadership center 
budget be adopted by a date established in order to meet local school 
administrative unit budget deadlines.  The budget process must include a 
contingency plan for a budget failure and must be in the cost center summary 
budget format pursuant to section 1485; 
(6)  The process for a balanced budget as required by section 3802, subsection 10 
and the method of determining the return of any excess funds to the members of 
the school management and leadership center; and 
(7)  The process for the disposition of indebtedness and property including by 
sale or lease, transferred to or from or administered by the school management 
and leadership center. 
B.  An interlocal agreement may include but is not limited to a description of the 
following: 
(1)  The approval process for the formation of a school management and 
leadership center; 
(2)  Any associate members, the process for including associate members and 
their roles in the school management and leadership center; 
(3)  The process to authorize the school management and leadership center to 
borrow funds for school construction purposes including bonds and notes; 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
(4)  The process to approve the purchase or lease of buildings or land by the 
school management and leadership center; 
(5)  The process by which a school management and leadership center may 
establish, maintain and expend funds from a reserve fund or contingency fund; 
(6)  The process of hiring an executive director for the school management and 
leadership center; and 
(7)  A transition plan to move authorized programs and services from a member 
to the school management and leadership center. 
An interlocal agreement cannot transfer a school administrative unit's responsibility for 
providing the opportunity of a free public education to each of its students or a free, 
appropriate education to each of its students with a disability as required by this Title or 
by federal law. 
4.  Duties of school management and leadership center.  A school management 
and leadership center's functions, programs and services may include but are not limited 
to the following: 
A.  Accounting, payroll and financial management services and procurement; 
B.  Transportation, transportation routing and vehicle maintenance; 
C.  Reporting functions; 
D.  Special education programs and administration; 
E.  Gifted and talented programs and administration; 
F.  Alternative education programs and administration; 
G.  Substitute teachers and staff augmentation; 
H.  Technology and technology support; 
I.  Food service planning and purchasing; 
J.  Energy management and facilities maintenance; 
K.  Regional school leadership academies; 
L.  Staff training and professional development; 
M.  Shared educational programs or staff; 
N.  Shared support service programs; 
O.  Educational programs such as summer school, extended school year, tutoring, 
advanced placement and other programs that serve students and improve student 
achievement; 
P.  Shared extracurricular or cocurricular programs; and 
Q.  Superintendent services. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
§3802.  School management and leadership center authorized 
A school management and leadership center shall provide administrative and 
education functions in accordance with this chapter and shall function as an extension of 
the member school administrative units and associate members of the school management 
and leadership center.  A member school administrative unit of the school management 
and leadership center cannot transfer the responsibility for providing the opportunity of a 
free public education to each of its students or a free, appropriate education to each of its 
students with a disability as required by this Title or by federal law. 
1.  Geographic boundaries.  The commissioner shall determine 9 to 12 geographic 
areas for the establishment of each school management and leadership center.  
Membership in a particular school management and leadership center does not require the 
member to be physically located in the school management and leadership center's 
geographic boundary. 
2.  Members.  Members in a school management and leadership center must be 
determined by interlocal agreement pursuant to Title 30-A, chapter 115 and may include 
the following types of school administrative units: 
A.  Community school districts pursuant to chapter 105; 
B.  Municipal school units pursuant to chapter 111; 
C.  Regional school units pursuant to chapter 103-A; 
D.  School administrative districts pursuant to chapter 103; and 
E.  Schools established on tribal lands pursuant to Title 30, chapter 601. 
3.  Associate members.  Associate members for a school management and leadership 
center may include the following through a contractual agreement or memorandum of 
understanding with the members of the school management and leadership center: 
A.  Career and technical education regions pursuant to chapter 313, subchapter 4; 
B.  Public charter schools as defined in chapter 112; 
C.  Providers of child development services pursuant to chapter 303; 
D.  Magnet schools pursuant to chapters 312 and 312-A; 
E.  The Maine Educational Center for the Deaf and Hard of Hearing and the 
Governor Baxter School for the Deaf pursuant to chapter 304; 
F.  Providers of education in the unorganized territory pursuant to chapter 119; or 
G.  Municipalities and counties pursuant to Title 30-A. 
4.  Provision of services to or from other public entities or nonprofit entities.  A 
school management and leadership center may provide services to or purchase services 
from other types of political subdivisions, public entities or nonprofit organizations or 
associations. 
5.  Purchase of services from another school management and leadership center.  
A member of a school management and leadership center may purchase services from 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
another school management and leadership center if not provided by the member’s school 
management and leadership center. 
6.  Validation.  A school management and leadership center authorized and 
organized under this chapter is validated, confirmed, approved and declared legal in all 
respects, notwithstanding any defect or irregularity that may have occurred in the 
organization of the school management and leadership center or in the selection of the 
board of that school management and leadership center. 
7.  Political subdivision.  A school management and leadership center is a political 
subdivision within the meaning of Title 5, section 19002, subsection 6 and a quasi-
municipal corporation within the meaning of Title 30-A, section 5701, and all the 
provisions of those sections apply to it. Notwithstanding Title 30-A, section 2203, 
subsection 8, paragraph B, the members of a school management and leadership center 
may delegate eminent domain power to the school management and leadership center by 
agreement. A school management and leadership center is considered a tax-exempt 
governmental entity for the purposes of Title 36, section 1760, subsection 2. 
8.  Executive director.  A school management and leadership center shall employ an 
executive director, and the interlocal agreement under section 3801, subsection 3 must 
specify that the executive director shall administer, in compliance with this chapter, the 
provisions of the interlocal agreement in the school management and leadership center. 
9.  Personnel.  The executive director of a school management and leadership center 
may employ a chief financial officer and may employ additional staff necessary to 
administer the functions assigned to the school management and leadership center 
through the provisions of the interlocal agreement under section 3801, subsection 3. 
10.  Balanced budget.  A school management and leadership center must have a 
balanced budget and return excess funds to the members as prescribed by the interlocal 
agreement under section 3801, subsection 3. 
11.  Authority to borrow, expend and accept funds.  A school management and 
leadership center may: 
A.  Borrow funds in anticipation of a member’s payment of its share of the school 
management and leadership center budget. Such borrowing: 
(1)  Must be repaid within one year; and 
(2)  May not at any time exceed 3/4 of the school management and leadership 
center's annual approved budget; 
B.  Expend available funds to pay debt service, security and maintenance costs; and 
C.  Accept and expend funds from state, federal and other sources and expend those 
funds on behalf of the members. 
12.  Bonding authority.  A school management and leadership center may issue 
bonds and notes for school construction purposes. For purposes of this section, "school 
construction purposes" includes minor capital costs relating to maintenance of a school's 
physical plant. The school management and leadership center board shall decide whether 
the issuance of bonds or notes by the school management and leadership center for school 
construction purposes is necessary. The board shall determine whether the issuance of 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
bonds or notes is authorized, and, if so, the board shall issue the bonds or notes and 
administer the proceeds of, and the payment of principal of and interest on, those bonds 
or notes after issuance. A school management and leadership center may issue bonds and 
notes for school construction purposes only under the provisions of the interlocal 
agreement under section 3801, subsection 3. 
13.  Withdrawal from school management and leadership center.  If a single 
school administrative unit applies to withdraw, it must demonstrate to the commissioner 
that as a result of the school administrative unit's withdrawing that there will be no 
increase in costs or decrease in student programs and services for the withdrawing school 
administrative unit and for any of the remaining member school administrative units of 
the school management and leadership center. 
14.  Dissolution of school management and leadership center.  A school 
management and leadership center may not be dissolved unless it applies to the 
commissioner for approval and: 
A.  All member school administrative units apply to transfer to another school 
management and leadership center; or 
B.  If all the member school administrative units of a school management and 
leadership center apply to dissolve the school management and leadership center, 
they demonstrate to the commissioner that there will be no increase in costs or 
decrease in student programs and services for any of the member school 
administrative units of the school management and leadership center. 
15.  Reporting requirements.  A school management and leadership center must 
meet state and federal reporting requirements on behalf of each member school 
administrative unit. 
§3803.  Oversight 
The commissioner shall provide oversight of the school management and leadership 
centers, and this oversight must include the following. 
1.  Data collection; monitoring.  The commissioner or the commissioner's designee 
is responsible for collecting, analyzing and reporting data from school management and 
leadership centers. The commissioner or the commissioner's designee shall monitor the 
performance and legal compliance of the school management and leadership centers, 
including collecting and analyzing data to support ongoing evaluation of the school 
management and leadership centers. 
2.  Notification of unsatisfactory performance or compliance.  If a school 
management and leadership center’s performance or legal compliance appears 
unsatisfactory, the commissioner shall promptly provide written notice to the school 
management and leadership center and its members of perceived problems and provide 
reasonable opportunity for the school management and leadership center to remedy the 
problems.  The school management and leadership center shall provide the commissioner 
a corrective action plan to remedy the problems. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
§3804.  Audit 
A school management and leadership center shall adhere to generally accepted 
accounting principles and shall annually engage an external auditor to do an independent 
audit of the school management and leadership center's finances. The school management 
and leadership center shall submit the audit to its members and to the department. The 
audit must be conducted in the same manner as a school administrative unit audit in 
accordance with chapter 221, subchapter 2. 
§3805.  Application for and approval of a school management and leadership center 
1.  Application.  The commissioner shall establish an application process under this 
chapter for the formation of a school management and leadership center.  The application 
must be in a form and contain such information as required by the commissioner, 
including, but not limited to: 
A.  The identification of the school administrative units that are applying to form the 
school management and leadership center; 
B.  The specified structure and governance of the school management and leadership 
center and its purposes, functions, programs and services; 
C.  How any savings resulting from the formation of the school management and 
leadership center will be used; and 
D.  A copy of the proposed interlocal agreement pursuant to section 3801, subsection 
3. 
2.  Commissioner’s approval.  If an application under this section contains the 
information required pursuant to subsection 1, the commissioner shall notify each school 
administrative unit participating in the school management and leadership center that, 
pending voter approval as set forth in subsection 3, the school management and 
leadership center is approved pursuant to this chapter. The commissioner shall keep a 
register of school management and leadership centers that have been approved pursuant 
to this chapter. 
3.  Voter approval.  If the commissioner approves an application for a school 
management and leadership center pursuant to subsection 2, the school management and 
leadership center must receive voter approval using the process specified in the interlocal 
agreement pursuant to section 3801, subsection 3, paragraph B, subparagraph (1). 
§3806.  Direct state funding of a school management and leadership center 
A school management and leadership center receives direct state funds for start-up 
costs in accordance with section 15689, subsection 9.  A school management and 
leadership center that provides to members at least 2 different services covering a total of 
at least 2 different categories as specified in section 15683-C, subsection 2 must receive 
annual support for 55% of the executive director’s salary and benefits, an accounting and 
payroll system and a student information system. 
The school administrative units that are members of a school management and 
leadership center must receive state funds in accordance with section 15683-C. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
§3807.  Regional school leadership academies 
A regional school leadership academy is a professional development consortium that 
combines state and local programs and resources, including the preparation, licensure, 
certification, professional development and training for educational leadership, into a 
coherent system that can significantly improve the recruitment and preparation of 
prospective candidates for school principals and other school leadership positions, as well 
as the induction, mentoring and retention of principals and school leaders during the first 
years of employment in their school leadership positions.  The mission of an academy 
may be to enhance the quality of the preservice and in-service staff training programs for 
school principals and other school leadership positions, to improve the distribution, 
supply and quality of school leadership personnel in underserved school administrative 
units in the State and to develop appropriate professional development pathways at 
participating schools in the academy.  To fulfill its mission, the academy may work in 
coordination with educational leadership mentors and coaches, with high-performing 
educational leaders and with educator preparation programs and statewide education 
associations. 
Sec. VVVVV-7.  20-A MRSA §5205, sub-§6-B is enacted to read: 
6-B.  School management and leadership center enrollment policies.  Members in 
a school management and leadership center, as defined in section 3801, subsection 1, 
paragraph B, may adopt a mutual policy allowing the transfer of students, with parental 
approval, among the member school administrative units. The mutual policy must set 
forth procedures and standards governing the transfers, including but not limited to the 
school year or years in which the policy applies, application procedures and standards of 
responsibility for transportation and special education. Each member school board that 
adopts the mutual policy under this subsection shall post a copy of the mutual policy on 
the school administrative unit’s publicly accessible website and shall provide timely 
notice of the policy to residents of the school administrative unit governed by that school 
board. For the purposes of chapter 606-B, a student transferred under this subsection is 
considered a resident of the school administrative unit to which the student transferred. 
Sec. VVVVV-8.  20-A MRSA §6202, sub-§1-A, as amended by PL 2009, c. 
154, §3, is further amended to read: 
1-A.  Interpretation.  The statewide assessment program results may be interpreted 
in a manner that takes into account the particular role within a school administrative unit 
of regional special education or regional alternative education programs or schools 
approved by the commissioner in accordance with chapter 113-A or section 7253.  For 
these programs or schools, the results may be interpreted by assigning the student and the 
scores of the student to the school in the community where the student resides.  The 
commissioner shall adopt rules to implement this subsection.  Rules adopted pursuant to 
this subsection are routine technical rules as defined in Title 5, chapter 375, subchapter 
2-A. 
Sec. VVVVV-9.  20-A MRSA §15672, sub-§2-A, ¶B, as amended by PL 2007, 
c. 111, §3, is further amended to read: 
B.  Lease costs for school buildings when the leases, including leases under which the 
school administrative unit may apply the lease payments to the purchase of portable, 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
temporary classroom space, have been approved by the commissioner for the year 
prior to the allocation year.  Lease costs include costs for leasing: 
(1)  Administrative space.  A school administrative unit engaged in a state-
approved lease-purchase agreement for administrative space is eligible for state 
support until July 1, 2008; 
(2)  Temporary and interim instructional space.  Temporary space is instructional 
space consisting of one or more mobile or modular buildings that are portable, 
that are constructed on- or off-site and that can be disassembled and moved 
economically to a new location.  Interim instructional space is fixed instructional 
space that a school administrative unit rents for a defined period of time and then 
vacates at the end of the lease. 
(a)  A school administrative unit with state-approved need for instructional 
space may lease temporary or interim space, with state support, for a 
maximum of 5 years.  A school administrative unit may appeal to the 
commissioner if this limitation presents an undue burden.  When making a 
determination on a school administrative unit's request for relief based on 
undue burden, the commissioner may consider, but is not limited to 
considering, the following: 
(i)  Fiscal capacity; 
(ii)  Enrollment demographics; and 
(iii)  Unforeseen circumstances not within the control of the appealing 
school administrative unit. 
An extension granted by the commissioner beyond the 5-year maximum for 
state support is limited to a period of one year.  Any additional request for 
extensions must be submitted and reviewed on an annual basis.  The 
commissioner's decision is final. 
(b)  A school administrative unit with state-approved need for instructional 
space may engage in a lease-purchase agreement for temporary or interim 
instructional space with state support for a maximum of 5 years; and 
(3)  Permanent small instructional space that replaces existing approved leased 
temporary or interim instructional space.  Permanent small instructional space 
consists of new buildings or additions to existing buildings that are secured to a 
permanent foundation.  Once an existing leased temporary or interim 
instructional space has been replaced by a permanent small instructional space 
through an approved financing agreement, that space is eligible for state support 
for a maximum of 10 years.; and 
(4)  Regional programs and services space. A school administrative unit engaged 
in a state-approved lease-purchase agreement for regional programs and services 
space that serves students from 2 or more school administrative units is eligible 
for state support for a maximum of 5 years. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
The department shall adopt rules necessary to implement this paragraph.  Rules 
adopted by the department to implement this paragraph are major substantive rules 
pursuant to Title 5, chapter 375, subchapter 2-A; and 
Sec. VVVVV-10.  20-A MRSA §15683-C is enacted to read: 
§15683-C.  School management and leadership center members; calculation of 
school management and leadership center administration allocation and 
state contribution 
Beginning with fiscal year 2018-19, this section applies to school administrative units 
that are members of school management and leadership centers pursuant to chapter 123. 
1.  Calculation of school management and leadership center per-pupil rate.  The 
commissioner shall calculate a per-pupil amount for school management and leadership 
center administration.  The per-pupil amount for school management and leadership 
center administration is based on the actual General Fund expenditures for school 
administrative units with 2,500 students or more for the functions of school boards, 
elections and central offices, as defined in the State's accounting handbook for local 
school systems for the most recent year available, excluding expenditures for 
administrative technology-related software and less miscellaneous revenues from other 
local governments, divided by the average of October and April enrollment counts for 
that fiscal year and adjusted by appropriate trends in the Consumer Price Index or other 
comparable index. 
2.  Categories of services of school management and leadership center.  The 
following are the categories of services that a school administrative unit that is a member 
of a school management and leadership center pursuant to chapter 123 may purchase for 
funding purposes under section 3806. 
A.  Category 1, instructional services, includes the following services: 
(1)  Special education programs and administration; 
(2)  Gifted and talented programs and administration; 
(3)  Alternative education programs and administration; 
(4)  Shared educational programs or staff; and 
(5)  Educational programs such as summer school, extended school year, 
tutoring, advanced placement and other programs that serve students and improve 
student achievement. 
B.  Category 2, education support services, includes the following services: 
(1)  Substitute teachers and staff augmentation; 
(2)  Technology and technology support; 
(3)  Staff training and professional development; 
(4)  Regional school leadership academies; 
(5)  Shared support services programs; and 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
(6)  Shared extracurricular or cocurricular programs. 
C.  Category 3, central office services, includes the following services: 
(1)  Accounting, payroll, financial management services and procurement; 
(2)  Reporting functions; 
(3)  Food service planning and purchasing; and 
(4)  Superintendent services. 
D.  Category 4, facilities and transportation system services, includes the following 
services: 
(1)  Transportation, transportation routing and vehicle maintenance; and 
(2)  Energy management and facilities maintenance. 
3.  Eligibility for school management and leadership center allocation.  The 
commissioner shall determine that a school administrative unit is eligible for a school 
management and leadership center allocation if according to its school management and 
leadership center interlocal agreement pursuant to section 3801, subsection 3, the school 
administrative unit purchases at least 2 different services covering a total of at least 2 
different categories from the school management and leadership center as specified in 
subsection 2. 
4.  Total allocation and state contribution.  The commissioner shall determine an 
eligible school administrative unit's total school management and leadership center 
allocation under subsection 3 as the school management and leadership center per-pupil 
rate in subsection 1 multiplied by the school administrative unit's subsidizable pupil count 
for October 1st of the most recent calendar year prior to the year of funding.  The state 
contribution for each school administrative unit's school management and leadership 
center allocation is the allocation multiplied by the school administrative unit's state share 
percentage pursuant to section 15672, subsection 31, not to exceed 70% and not less than 
30%. 
Sec. VVVVV-11.  20-A MRSA §15689, sub-§9, as enacted by PL 2007, c. 240, 
Pt. D, §6, is amended to read: 
9.  Regionalization, consolidation and efficiency assistance adjustment.  The 
commissioner may expend and disburse funds limited to the amount appropriated by the 
Legislature to carry out the purposes of promoting regionalization, consolidation and 
efficiency.  These funds must may be an adjustment to the qualifying school 
administrative unit's state allocation.  The commissioner may also expend and disburse 
these funds as follows: 
A.  For direct contractual agreements to provide legal services, facilitation services 
and other services to assist a school administrative unit with planning and 
implementing regionalization, consolidation and efficiencies; 
B.  For direct support to school management and leadership centers established 
pursuant to chapter 123 including those costs specified in section 3806; and 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
C.  For department costs incurred for the review of applications and interlocal 
agreements for school management and leadership centers under chapter 123. 
Sec. VVVVV-12.  20-A MRSA §15689-A, sub-§27 is enacted to read: 
27.  Regional school leadership academies.  Beginning in fiscal year 2018-19, the 
commissioner may expend and disburse funds to support the establishment of regional 
school leadership academies pursuant to chapter 123. 
Sec. VVVVV-13.  Role of the Department of Education.  In order to provide 
for the orderly implementation of this Part, the Department of Education shall develop an 
application form for the formation of a school management and leadership center under 
the Maine Revised Statutes, Title 20-A, section 3805 and convene an application review 
team.  Funds from the Maine Revised Statutes, Title 20-A, section 15689, subsection 9 
may be used for the necessary expenses of the department in the development and 
administration of school management and leadership centers. 
Sec. VVVVV-14.  Effective date.  Those sections of this Part that repeal the 
Maine Revised Statutes, Title 20-A, chapters 113-A and 114 and amend Title 20-A, 
section 1461-B, subsection 3, paragraph B; section 2651, subsection 2; and section 6202, 
subsection 1-A take effect June 30, 2020. 
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COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
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PART LLLLLL 
Sec. LLLLLL-1.  Increase in fees for testing weighing and measuring 
devices.  The Commissioner of Agriculture, Conservation and Forestry shall adjust the 
fees for testing weighing and measuring devices pursuant to the Maine Revised Statutes, 
Title 10, section 2701, in a manner considered most appropriate by the commissioner, to 
generate additional undedicated revenue to the General Fund of $100,000 annually, 
beginning in fiscal year 2017-18. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PART MMMMMM 
Sec. MMMMMM-1.  Criteria for opioid health home grant providers.  By 
October 1, 2017, the Department of Health and Human Services, referred to in this Part as 
"the department," shall undertake a process to update the criteria for providers included in 
a request for proposals for an opioid health home grant.  A grant must provide evidence-
based integrated medication-assisted treatment for patients with opioid use disorder, 
when such services are provided by: 
1.  Primary care medical provider practices designated as patient-centered medical 
homes; or 
2.  Behavioral health agencies licensed by the Department of Health and Human 
Services. 
The department shall establish by emergency rule pursuant to section 5 of this Part 
the revised criteria for qualification as an opioid health home and the amount of the grant 
provided to each qualified opioid health home. 
Sec. MMMMMM-2.  Funding.  The funding included in Part A for this Part 
covers intensive outpatient treatment, intermediate treatment and long-term levels of care, 
which include screening, medication, behavioral health counseling and office visits for 
patients diagnosed with opioid use disorder. 
Sec. MMMMMM-3.  Funds may not be transferred.  Notwithstanding the 
Maine Revised Statutes, Title 5, section 1585 or any other provision of law, funding 
provided in Part A for this Part may not be transferred to any other appropriation or 
subdivision of an appropriation made by the Legislature. 
Sec. MMMMMM-4.  Funds may not lapse.  Notwithstanding the Maine 
Revised Statutes, Title 5, section 1589 or any other provision of law, any unencumbered 
balance of appropriations contained in Part A for this Part remaining at the end of fiscal 
year 2017-18 and fiscal year 2018-19 may not lapse but must be carried forward to be 
used for the same purposes. 
Sec. MMMMMM-5.  Emergency rule-making authority.  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 the 
provisions of this Part without the necessity of demonstrating that immediate adoption is 
necessary to avoid a threat to public health, safety or general welfare. 
PART NNNNNN 
Sec. 
NNNNNN-1. 
Transfer 
to 
Maine 
Clean 
Election 
Fund.  
Notwithstanding the Maine Revised Statutes, Title 21-A, section 1124, subsection 2, 
paragraph B, the State Controller shall transfer $3,000,000, currently authorized to be 
transferred on or before January 1, 2019, from the General Fund to the Maine Clean 
Election Fund on or before June 1, 2018. 
Sec. NNNNNN-2.  Additional fiscal year 2018-19 transfer.  Notwithstanding 
any provision of law to the contrary, the State Controller shall transfer $1,700,000 no 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
later than September 1, 2018 from the unappropriated surplus of the General Fund to the 
Maine Clean Election Fund under the Maine Revised Statutes, Title 21-A, section 1124. 
PART OOOOOO 
Sec. OOOOOO-1.  Departmentwide structure and operations review.  The 
Commissioner of Health and Human Services shall analyze the structures and functions 
of the Department of Health and Human Services and identify potential savings in the 
2018-2019 biennial budget. The savings identified must provide a minimum of 
$30,000,000 in General Fund savings in fiscal year 2018-19. 
Sec. OOOOOO-2.  Report.  The Commissioner of Health and Human Services 
shall submit a report of the commissioner's findings and recommendations under this Part 
to the Joint Standing Committee on Appropriations and Financial Affairs by September 
30, 2017.  The report must include the findings and recommendations pursuant to section 
and any necessary implementing legislation.  The Joint Standing Committee on 
Appropriations and Financial Affairs is authorized to submit legislation related to the 
report to the Second Regular Session of the 128th Legislature to distribute the amount of 
savings deappropriated in section 4 of this Part. 
Sec. OOOOOO-3.  Transfer - Contingent.  If, after receipt and review of the 
recommendations presented by the Commissioner of Health and Human Services 
pursuant to section 2, the Legislature fails to enact legislation by the conclusion of the 
$30,000,000 in savings deappropriated in section 4 of this Part, the State Budget Officer 
shall transfer the $30,000,000 deappropriated in section 4 by financial order from the 
Departmentwide 0640 program to the Medical Care - Payments to Providers program 
upon approval of the Governor. This transfer is considered an adjustment to 
appropriations in fiscal year 2018-19. 
Sec. OOOOOO-4.  Appropriations and allocations.  The following 
appropriations and allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Departmentwide 0640 
Initiative:  Reduces funding to reflect savings to be identified by the Commissioner of 
Health and Human Services. 
GENERAL FUND 
2017-18
2018-19
Unallocated 
$0 ($30,000,000)
GENERAL FUND TOTAL 
$0 ($30,000,000)
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PART PPPPPP 
Sec. PPPPPP-1.  12 MRSA §1802, as amended by PL 2007, c. 240, Pt. NN, §1; 
PL 2011, c. 657, Pt. W, §§5 and 7; and PL 2013, c. 405, Pt. A, §24, is further amended to 
read: 
§1802.  Bureau of Parks and Lands established 
There is established within the Department of Agriculture, Conservation and Forestry 
the Bureau of Parks and Lands, which shall carry out the responsibilities of State 
Government relating to parks, historic sites, submerged and intertidal lands, public 
reserved lands and nonreserved public lands.  The bureau shall also carry out all the 
duties relating to recreation, the Allagash Wilderness Waterway, the Snowmobile Trail 
Fund, public facilities for boats, the ATV Recreational Management Fund, the Maine 
Trails System, the Maine Conservation Corps, the State Environmental Resource 
Volunteer Effort Program and any other responsibilities of the former Bureau of Parks 
and Recreation, Bureau of Public Lands and Maine State Park and Recreation 
Commission. 
The executive head of the bureau is the director.  The director is assisted in executive 
duties by a deputy director.  The director and the deputy director shall attend personally 
to the duties of their offices as far as practicable.  The director and the deputy director are 
appointed by and serve at the pleasure of the commissioner. 
1.  Director.  The executive head of the bureau is the director. 
A.  The powers and duties of the position of director may not be combined with any 
other position within the bureau or department. 
B.  The position of director may not be filled in an acting capacity; the appointee 
must be a permanent full-time employee. 
2.  Deputy director.  The director is assisted in executive duties by a deputy director. 
3.  Personal attendance to duties.  The director and the deputy director shall attend 
personally to the duties of their offices as far as practicable. 
4.  Appointment.  The director and the deputy director are appointed by and serve at 
the pleasure of the commissioner. 
PART QQQQQQ 
Sec. QQQQQQ-1.  12 MRSA §1849, sub-§4 is enacted to read: 
4.  Expenditures from fund.  Expenditures from the Public Reserved Lands 
Management Fund are subject to legislative approval in the same manner as are 
appropriations from the General Fund.  Money in the fund may not be expended without 
allocation by the Legislature.  The joint standing committee of the Legislature having 
jurisdiction over public reserved lands matters must approve and recommend the 
allocations to the joint standing committee of the Legislature having jurisdiction over 
appropriations and financial affairs. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PART RRRRRR 
Sec. RRRRRR-1.  22 MRSA §3172, sub-§1-C is enacted to read: 
1-C.  Community support services.  "Community support services" means 
rehabilitation services that promote a person's recovery and integration into the 
community and support the person in a living situation of that person's choice, including, 
but not limited to, community integration services, community rehabilitation services, 
intensive case management, daily living support services, skills development services, 
day support services, wellness recovery planning, trauma recovery, behavior therapy and 
interpreter services. 
Sec. RRRRRR-2.  22 MRSA §3174-FF, sub-§2, as enacted by PL 2003, c. 673, 
Pt. MMM, §1, is amended to read: 
2.  Rules.  The department shall adopt rules to implement MaineCare Basic in 
accordance with this section.  Rules Except as provided in subsection 3, paragraph C-1, 
rules adopted pursuant to this section are routine technical rules as defined in Title 5, 
chapter 375, subchapter 2-A. 
Sec. RRRRRR-3.  22 MRSA §3174-FF, sub-§3, ¶C-1 is enacted to read: 
C-1.  A member is eligible for community support services in accordance with rules 
adopted by the department.  Rules adopted pursuant to this paragraph are major 
substantive rules as defined in Title 5, chapter 375, subchapter 2-A. 
Sec. RRRRRR-4.  Rules.  The Department of Health and Human Services shall 
amend its rules governing eligibility for members of the MaineCare program to receive 
community support services under the Maine Revised Statutes, Title 22, section 3174-FF, 
subsection 3, paragraph C-1 to include all MaineCare members who were previously 
eligible for community support services under the department's rules in effect on 
February 1, 2016.  Pursuant to Title 22, section 3174-FF, subsection 3, paragraph C-1, 
these rules are major substantive rules as defined in Title 5, chapter 375, subchapter 2-A 
and must be provisionally adopted by the department and submitted to the Legislature no 
later than January 1, 2018. 
PART SSSSSS 
Sec. SSSSSS-1.  22 MRSA §3174-T, sub-§2, ¶C, as reallocated by RR 1997, c. 
2, §46, is amended to read: 
C.  All children resident in the State are eligible except a child who: 
(1)  Is eligible for coverage under the Medicaid program; 
(2)  Is covered under a group health insurance plan or under health insurance, as 
defined in Section 2791 of the federal Public Health Service Act, 42 United 
States Code, Section 300gg(c) (Supp. 1997); 
(3)  Is a member of a family that is eligible under Title 5, section 285 for health 
coverage under the state employee health insurance program; 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
(4)  Is an inmate in a public institution or a patient in an institution for mental 
diseases; or 
(5)  Within the 3 months prior to application for coverage under the Cub Care 
program, was insured or otherwise provided coverage under an employer-based 
health plan for which the employer paid 50% or more of the cost for the child's 
coverage, except that this subparagraph does not apply if: 
(a)  The cost to the employee of coverage for the family exceeds 10% of the 
family's income; 
(b)  The parent lost coverage for the child because of a change in 
employment, termination of coverage under the Consolidated Omnibus 
Budget Reconciliation Act of 1985, COBRA, of the Employee Retirement 
Income Security Act of 1974, as amended, 29 United States Code, Sections 
1161 to 1168 (Supp. 1997) or termination for a reason not in the control of 
the employee; or 
(c)  The department has determined that grounds exist for a good-cause 
exception. 
PART TTTTTT 
Sec. TTTTTT-1.  Adjustment of salary schedules for fiscal year 2017-18.  
Beginning the pay week commencing closest to August 1, 2017, the salary schedules, 
grades and stipends for the Judicial Department employees in the administrative services 
bargaining unit, the supervisory services bargaining unit, the law enforcement bargaining 
unit and the professional services bargaining unit must be adjusted according to the 
respective collective bargaining agreements. The salary schedules, grades and stipends 
must be adjusted consistent with the terms of any tentative agreements ratified prior to 
September 30, 2017. 
Sec. TTTTTT-2.  Adjustment of salary schedules beginning January 1, 
2019.  Beginning the pay week commencing closest to January 1, 2019, the salary 
schedules, grades and stipends for the Judicial Department employees in the 
administrative services bargaining unit, the supervisory services bargaining unit, the law 
enforcement bargaining unit and the professional services bargaining unit must be 
adjusted according to the respective collective bargaining agreements. The salary 
schedules, grades and stipends must be adjusted consistent with the terms of any tentative 
agreements ratified prior to September 30, 2017. 
Sec. TTTTTT-3.  Other employees; similar and equitable treatment.  
Employees of the Judicial Department who are excluded from collective bargaining 
pursuant to the Maine Revised Statutes, Title 26, section 1282, subsection 5, paragraphs 
B, C, D, E, F and G must be given treatment similar and equitable on a pro rata basis to 
that given employees covered by the collective bargaining agreements. 
Sec. TTTTTT-4.  Costs to General Fund.  Costs to the General Fund must be 
provided in the Salary Plan program, General Fund account in the Department of 
Administrative and Financial Services in the amount up to $1,247,177 for the fiscal year 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
ending June 30, 2018 and in the amount up to $2,657,895 for the fiscal year ending June 
30, 2019 to implement the economic terms of the collective bargaining agreements made 
between the Judicial Department and the Maine State Employees Association for the 
administrative services bargaining unit, the supervisory services bargaining unit, the law 
enforcement bargaining unit and the professional services bargaining unit and for the 
costs of those Judicial Department employees referred to in section 3, who are excluded 
from collective bargaining pursuant to the Maine Revised Statutes, Title 26, section 1282, 
subsection 5. Positions supported from sources of funding other than the General Fund 
must be funded from those other sources. 
Sec. TTTTTT-5.  Contingent effective date.  This Part takes effect only upon 
ratification of the collective bargaining agreements made between the Judicial 
Department and the Maine State Employees Association for the administrative services 
bargaining unit, the supervisory services bargaining unit, the law enforcement bargaining 
unit and the professional services bargaining unit tentatively agreed to as of April 2017. 
In the event that one or more bargaining units fail to ratify the collective bargaining 
agreement, this Part will be effective only for those bargaining units ratifying the 
agreement, as well as for the employees identified in section 3 of this Part. 
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PART VVVVVV 
Sec. VVVVVV-1.  Working capital advance to Board of Complementary 
Health Care Providers.  No later than October 15, 2017, the Commissioner of 
Professional and Financial Regulation shall provide a working capital advance of $57,368 
from unobligated balances within the Licensing and Enforcement program, Other Special 
Revenue Funds account from licensing, registration and other fees of professions 
licensed, certified or registered within the Office of Professional and Occupational 
Regulation to the Board of Complementary Health Care Providers for the initial costs for 
establishing a licensing requirement for individuals practicing midwifery in the State and 
shall provide an accounting of the source or sources of the working capital advance to the 
State Controller. The commissioner shall provide a report to the State Controller of the 
transfers necessary to implement the working capital advance pursuant to this section. 
Sec. VVVVVV-2.  Repayment of working capital advance to Board of 
Complementary Health Care Providers.  The Commissioner of Professional and 
Financial Regulation shall ensure that licensing and other fees for individuals practicing 
midwifery in the State collected by the Board of Complementary Health Care Providers 
are sufficient to ensure repayment of the working capital advance provided in section 1 of 
this Part and that the working capital advance is repaid from those fees on or before June 
30, 2019.  The commissioner shall provide a report to the State Controller of the transfers 
necessary to repay the working capital advance pursuant to this section. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PART WWWWWW 
Sec. WWWWWW-1.  Transfer from General Fund unappropriated 
surplus; Fund to Advance Public Kindergarten to Grade 12 Education, 
Other Special Revenue Funds account.  The State Controller shall transfer 
$97,600,000 from the General Fund unappropriated surplus to the Fund to Advance 
Public Kindergarten to Grade 12 Education, Other Special Revenue Funds account within 
the Department of Education no later than June 30, 2018. 
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Emergency clause.  In view of the emergency cited in the preamble, this 
legislation takes effect when approved, except as otherwise indicated.'  
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section number to read consecutively. 
SUMMARY 
PART A 
This Part makes appropriations and allocations of funds for the 2018-2019 biennium. 
PART B 
This Part makes appropriations and allocations of funds for approved reclassifications 
and range changes. 
PART C 
This Part does the following. 
1.  It establishes the total cost of education from kindergarten to grade 12 for fiscal 
year 2017-18, the state contribution and the annual target for the state share percentage. 
2.  It provides statutory changes to the Essential Programs and Services Funding Act 
for implementation in the 2017-2018 school year. 
3.  It provides statutory changes to the Essential Programs and Services Funding Act 
for implementation in the 2018-2019 school year. 
4.  It provides statutory changes for the funding and oversight of the Maine School 
for Marine Science, Technology, Transportation and Engineering. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
5.  It directs the Commissioner of Education to develop a plan for funding gifted and 
talented education and certain miscellaneous allocations, and to review the per-pupil 
allocation for system administration. 
6.  It sets the effective dates for certain sections of this Part. 
PART N 
This Part makes the following changes to the laws governing the Consensus 
Economic Forecasting Commission. 
1.  It allows the terms of commission members to be staggered. 
2.  It changes reporting requirements to conform to current practice. 
3.  It changes the required number of meetings of the commission and the Revenue 
Forecasting Committee from 4 a year to 3. 
PART O 
This Part transfers responsibility for the supervision and administrative control of risk 
management insurance, claims and loss control for the State from the Director of the 
Bureau of General Services and the Bureau of General Services to the State Controller 
and the Office of the State Controller. 
This Part also provides that the risk management division assists the State Controller 
in carrying out these duties and that the division is transferred from the Bureau of General 
Services to the Office of the State Controller. 
PART Q 
This Part directs the Revisor of Statutes, when updating the Maine Revised Statutes, 
to change the name of the "displaced homemaker program" to the "New Ventures Maine 
program" and the name of the "Displaced Homemakers Advisory Council" to the "New 
Ventures Maine Advisory Council."  This Part also changes the name of the Maine 
Centers for Women, Work and Community program to the New Ventures Maine program 
to reflect the name currently used by the University of Maine System. 
PART S 
This Part continues authorization for each individual tax expenditure provided by 
statute. 
PART T 
This Part authorizes the State Tax Assessor to implement a training program to 
develop the expertise of revenue agents and property appraisers.  Upon successful 
completion of the program and demonstration of prescribed competencies, employees in 
these classifications may immediately progress to the senior position in the respective 
classification series. 
PART V 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
This Part establishes that the base assessment limit for the provision of correctional 
services in a county budget may not be less than the limit established by law.  The Part 
clarifies that the base assessment limit that carries forward from one year to the next is 
the amount collected by the county for the provision of correctional services in the prior 
year. 
PART X 
This Part recognizes an increase in the attrition rate to 5% for the 2018-2019 
biennium for judicial branch and executive branch departments and agencies and removes 
the attrition requirement for the District Attorneys Salaries program for the 2018-2019 
biennium.  This Part also requires the State Budget Officer to submit a report of the 
savings calculations and transfers to the Joint Standing Committee on Appropriations and 
Financial Affairs by September 1, 2018. 
PART Y 
This Part authorizes the Department of Administrative and Financial Services to enter 
into financing agreements in fiscal years 2017-18 and 2018-19 for the acquisition of 
motor vehicles for the Central Fleet Management Division within the department's 
Bureau of General Services. 
PART Z 
This Part authorizes the Department of Administrative and Financial Services to enter 
into financing agreements in fiscal years 2017-18 and 2018-19 for the acquisition of 
motor vehicles for the Department of Public Safety, Bureau of State Police. 
PART CC 
This Part continues the voluntary employee incentive program through the 2018-2019 
biennium. 
PART DD 
This Part authorizes the Department of Administrative and Financial Services to 
identify positions to eliminate as the result of ongoing reorganizations due to efficiencies 
associated with the implementation of a new human resources and payroll system. 
PART II 
This Part directs the State Controller to transfer the remaining balance in the Rural 
Rehabilitation program, Other Special Revenue Funds account within the Department of 
Agriculture, Conservation and Forestry to a fund within the department's Division of 
Quality Assurance and Regulation program, which this amendment renames the Bureau 
of Agriculture program.  It also moves the department's Rural Rehabilitation Operating 
Fund to the Bureau of Agriculture program. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PART JJ 
This Part moves the Other Special Revenue Funds accounts of the Agricultural Fair 
Support Fund, Sire Stakes Fund, fund to supplement harness racing purses, Fund to 
Encourage Racing at Maine's Commercial Tracks and Fund to Stabilize Off-track Betting 
Facilities to the Other Special Revenue Funds operating account in the Harness Racing 
Commission program in the Department of Agriculture, Conservation and Forestry. 
PART KK 
This Part directs the State Controller to transfer remaining balances in funds within 
the Division of Animal Health and Industry program within the Department of 
Agriculture, Conservation and Forestry to funds within the department's Division of 
Quality Assurance and Regulation program, which this amendment renames the Bureau 
of Agriculture program.  It also moves the department's Agricultural Complaint Response 
Fund, Potato Cull Removal Fund, Cattle Health Assurance Program Fund, Animal 
Industry Fund, State of Maine Animal Response Team Fund and Nutrient Management 
Fund to the Bureau of Agriculture program. 
PART LL 
This Part moves the Maine Mosquito Management Fund, Integrated Pest 
Management Fund and Maine Pesticide Education Fund within the Department of 
Agriculture, Conservation and Forestry to the department's Board of Pesticides Control 
program. It also directs the State Controller to transfer any remaining balance in the 
Maine Mosquito Management Fund program, Other Special Revenue Funds to the Board 
of Pesticides Control program, Other Special Revenue Funds. 
PART MM 
This Part moves the Department of Agriculture, Conservation and Forestry's 
agricultural development fund to the Bureau of Agriculture program within the 
department. 
PART NN 
This Part moves the Agricultural Water Management and Irrigation Fund within the 
Department of Agriculture, Conservation and Forestry to the department's Bureau of 
Agriculture program.  It also directs the State Controller to transfer remaining balances in 
funds within the Division of Agricultural Resource Development program to funds within 
the Division of Quality Assurance and Regulation program, which this amendment 
renames the Bureau of Agriculture program. 
PART OO 
This Part moves the Maine Milk Commission's Dairy Industry Fund to the Milk 
Commission program in the Department of Agriculture, Conservation and Forestry. 
PART PP 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
This Part moves the Department of Agriculture, Conservation and Forestry's animal 
welfare auxiliary fund to the Animal Welfare Fund program. 
PART QQ 
This Part eliminates the Maine Coastal Program in the Department of Agriculture, 
Conservation and Forestry and authorizes the Commissioner of Marine Resources to 
manage and coordinate the implementation of a state coastal zone management program. 
This Part also directs the State Controller to transfer remaining balances at the end of 
fiscal year 2016-17 from the Maine Coastal Program in the Department of Agriculture, 
Conservation and Forestry to the Department of Marine Resources, Bureau of Policy and 
Management program. 
PART RR 
This Part reinstates the authority of municipalities to appoint local sealers of weights 
and measures if they choose to do so. Municipalities may use the state weights and 
measures program if they opt not to appoint a local sealer. 
PART SS 
This Part eliminates one Ranger Pilot position in the forest protection unit of the 
Department of Agriculture, Conservation and Forestry, Bureau of Forestry. 
PART TT 
This Part changes the conservation easement registry fee from $30 to $80. 
PART UU 
This Part transfers any remaining balance in the Federal Expenditures Fund and 
Other Special Revenue Funds in the Division of Plant Industry program in the 
Department of Agriculture, Conservation and Forestry to the Division of Quality 
Assurance and Regulation program. 
PART VV 
This Part renames the Forest Health and Monitoring program within the Department 
of Agriculture, Conservation and Forestry the Forest Resource Management program. 
PART WW 
This Part renames the Division of Quality Assurance and Regulation program within 
the Department of Agriculture, Conservation and Forestry the Bureau of Agriculture 
program. 
PART XX 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
This Part renames the Coastal Island Registry program within the Department of 
Agriculture, Conservation and Forestry the Submerged Lands and Island Registry 
program. 
PART ZZ 
This Part directs the State Controller to lapse $1,000,000 of unencumbered balance 
forward in the Personal Services line category in the Division of Forest Protection 
program, General Fund account in the Department of Agriculture, Conservation and 
Forestry to the General Fund unappropriated surplus no later than July 31, 2017. 
PART AAA 
This Part directs the State Controller to transfer $50,722 from the Department of 
Agriculture, Conservation and Forestry, Beverage Container Enforcement Fund program, 
Other Special Revenue Funds account to the General Fund unappropriated surplus no 
later than August 30, 2017. 
PART BBB 
This Part requires the State Controller to transfer $500,000 from available balances in 
Other Special Revenue Funds accounts in the Department of Agriculture, Conservation 
and Forestry to the General Fund unappropriated surplus at the end of fiscal year 
2017-18.  It requires the Commissioner of Agriculture, Conservation and Forestry to 
determine prior to June 30, 2018 the Other Special Revenue Funds accounts from which 
the funds must be transferred, excluding the Public Reserved Lands Management Fund. 
PART CCC 
This Part adds law enforcement officials in the Office of Chief Medical Examiner, 
the investigation division and the Medicaid fraud control unit within the Office of the 
Attorney General to the list of law enforcement officials authorized to use assigned state-
owned vehicles to commute between home and work. 
PART DDD 
This Part authorizes the Attorney General to set the compensation of the Deputy 
Chief Medical Examiner in consultation with the Chief Medical Examiner. 
This Part also removes the specific salary schedule reference for the Deputy Chief 
Medical Examiner, as this is the only unclassified, confidential position on the medical 
personnel salary schedule. 
PART EEE 
This Part increases the maximum fee allowed to be paid to nonsalaried medical 
examiners and nonsalaried medicolegal death investigators for an inspection and view. 
PART FFF 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
This Part increases the fees charged by the Department of the Attorney General, 
Office of Chief Medical Examiner for providing report documents and histological slides. 
PART GGG 
This Part increases the fee charged by a medical examiner for a certificate that is 
required for cremation and allows this fee to be waived at the discretion of the Chief 
Medical Examiner. 
PART HHH 
This Part renames the Audit - Departmental Bureau program the Audit Bureau 
program to align the program name with the agency name, which was changed from the 
Department of Audit to the Office of the State Auditor pursuant to Public Law 2013, 
chapter 16. 
PART III 
This Part renames the Audit - Unorganized Territory program the Unorganized 
Territory program to align the program name with the agency name, which was changed 
pursuant to Public Law 2013, chapter 16 from the Department of Audit to the Office of 
the State Auditor. 
PART JJJ 
This Part allows the Department of Corrections to carry unexpended Personal 
Services balances to the Capital Expenditures line category in the Capital 
Construction/Repairs/Improvements - Corrections program within the department 
beginning at the close of fiscal year 2017-18. 
PART KKK 
This Part directs the Commissioner of Corrections to review the current 
organizational structure of the Department of Corrections to improve organizational 
efficiency and cost-effectiveness and directs the State Budget Officer to transfer positions 
and available balances by financial order. The  transfers must be made during the period 
from July 1st to December 1st of each fiscal year in the 2018-2019 biennium to be 
considered an adjustment to position count or appropriations. Any transfers resulting in a 
program or mission change or facility closure must have legislative review. 
PART LLL 
This Part authorizes the Department of Corrections to transfer, by financial order, 
Personal Services, All Other or Capital Expenditures funding between accounts within 
the same fund for the purpose of paying departmental overtime expenses in fiscal years 
2017-18 and 2018-19. 
PART MMM 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
This Part requires the State Controller to lapse $1,644,985 from the Prisoner 
Boarding - Carrying account within the Department of Corrections in fiscal year 2017-18 
to the General Fund unappropriated surplus. 
PART NNN 
This Part requires the State Controller to transfer $68,163 from the Maine 
Microenterprise Initiative Fund program, Other Special Revenue Funds account in the 
Department of Economic and Community Development to the unappropriated surplus of 
the General Fund by the close of fiscal year 2017-18. 
PART OOO 
This Part requires the State Controller to transfer $78 from the Economic Opportunity 
program, Other Special Revenue Funds account within the Department of Economic and 
Community Development to the unappropriated surplus of the General Fund by the end 
of fiscal year 2017-18. 
PART PPP 
This Part requires the State Controller to transfer $2,765 from the Job Retention 
Program, Other Special Revenue Funds account within the Department of Economic and 
Community Development to the unappropriated surplus of the General Fund by June 30, 
2018. 
PART QQQ 
This Part changes an appointed position's title from Science, Technology, 
Engineering and Mathematics Workforce Coordinator to Director of Special Projects. 
PART RRR 
This Part eliminates the requirement that the Policy Director of Special Services in 
the Department of Education supervise the school nurse consultant position. 
PART SSS 
This Part authorizes the Commissioner of Education's designee to appoint and 
supervise a director of early childhood special education. 
PART TTT 
This Part changes the annual reporting deadline for reports on the performance of the 
Child Development Services System from February 15th to May 15th and changes fiscal 
reporting requirements to include the most recent available federal annual performance 
report and most recent available annual financial and single audit report. 
PART VVV 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
This Part authorizes the Department of Education to enter into lease-purchase 
agreements for portable learning devices and support systems for students and educators 
in fiscal years 2017-18 and 2018-19. 
PART WWW 
This Part authorizes the Maine Health Data Organization to transfer available 
Personal Services balances up to a specified amount by financial order to the All Other 
line category in the Maine Health Data Organization, Other Special Revenue Funds 
account during the 2018-2019 biennium. 
PART AAAA 
This Part eliminates the Bone Marrow Screening Fund within the Department of 
Health and Human Services.  This Part also eliminates the ability of an individual to 
designate a portion of that individual's income tax refund for the Bone Marrow Screening 
Fund. 
PART BBBB 
This Part repeals the law establishing the Comprehensive Cancer Screening, 
Detection and Prevention Fund within the Department of Health and Human Services. 
PART CCCC 
This Part reassigns the application fee for a retail tobacco license that is now 
deposited in the General Fund to the Health Inspection Program account, which is an 
Other Special Revenue Funds account in the Maine Center for Disease Control and 
Prevention, to cover the costs of administering licensing for tobacco retailers. 
PART DDDD 
This Part eliminates the Maine Asthma and Lung Disease Research Fund within the 
Department of Health and Human Services. This Part also eliminates the ability of an 
individual to designate a portion of the individual's income tax refund for the Maine 
Asthma and Lung Disease Research Fund. 
PART LLLL 
This Part contains transition provisions for the consolidation of accounts from the 
Department of Health and Human Services, formerly the Department of Behavioral and 
Developmental Services, to the Department of Health and Human Services. 
PART MMMM 
This Part authorizes the Department of Health and Human Services to transfer 
available balances of appropriations between the MaineCare General Fund accounts for 
both fiscal years of the 2018-2019 biennium. 
PART OOOO 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
This Part eliminates, beginning July 1, 2019, the authority of the Department of 
Health and Human Services to transfer dedicated family support services funds between 
the Developmental Services - Community program and the Office of Aging and 
Disability Services Central Office program and Long Term Care - Office of Aging and 
Disability Services program. 
PART PPPP 
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 to the Crisis Outreach Program for the 2018-2019 biennium. 
PART QQQQ 
This Part authorizes the Department of Health and Human Services to transfer 
appropriations within the Office of Child and Family Services related to the cost of 
administering the child welfare program. 
PART RRRR 
This Part renames the Office of the Commissioner program within the Department of 
Health and Human Services the Department of Health and Human Services Central 
Operations program. 
PART SSSS 
This Part renames the Division of Licensing and Regulatory Services program within 
the Department of Health and Human Services the Division of Licensing and 
Certification program. 
PART TTTT 
This Part gives the Department of Health and Human Services the authority to adopt 
emergency rules to implement any provisions of this bill over which it has specific 
authority that has not been addressed by some other Part of the bill without the necessity 
of demonstrating that immediate adoption is necessary to avoid a threat to public health, 
safety or welfare. 
PART VVVV 
This Part delays the funding of the Fiscal Stability Program until the 2020-2021 
biennial budget. 
PART WWWW 
This Part directs the State Controller to transfer 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 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
replacement aircraft engine in fiscal year 2017-18 and one replacement aircraft engine in 
fiscal year 2018-19. 
PART XXXX 
This Part increases compensation of active retired judges and justices of the state 
courts from $300 per day to $350 per day and from $175 per 1/2 day to $200 per 1/2 day. 
This Part also provides for a raise of 3% for judges and justices of the state courts for 
both fiscal year 2017-18 and fiscal year 2018-19. 
PART YYYY 
This Part clarifies that the record search fee schedule established by the State Court 
Administrator is for those record searches performed by Judicial Department employees 
and specifies that the record search fees deposited into the fund for use by the State Court 
Administrator to fund publications, forms and information technology are those fees for 
record searches performed by Judicial Department employees. 
This Part also allows the Supreme Judicial Court to raise or establish fees on online 
electronic case searches performed by Judicial Department employees, document delivery 
and case filings and surcharges on fines for the purpose of paying the cost of maintaining 
an electronic filing and court information management system. 
PART ZZZZ 
This Part provides that the members of the Maine Unemployment Insurance 
Commission must be sworn and may be removed by the Governor for inefficiency, 
willful neglect of duty or malfeasance in office, but only with the review and concurrence 
of the joint standing committee of the Legislature having jurisdiction over labor matters 
upon hearing in executive session or by impeachment. Before removing a commission 
member, the Governor shall notify the President of the Senate and the Speaker of the 
House of Representatives of the removal and the reasons for the removal. 
PART AAAAA 
This Part moves the original jurisdiction of employer unemployment appeals cases 
from the Maine Unemployment Insurance Commission, the members of which are 
appointed by the Governor, to the Department of Labor, Bureau of Unemployment 
Compensation, Division of Administrative Hearings to conform with federal law. 
This Part also revises the law to comply with Section 303(a)(3) of the federal Social 
Security Act, which requires that the first level of appeals hearings must be conducted by 
a merit-staffed governmental employee in order to meet the impartial hearing requirement 
of Section 303(a)(3). For the purposes of this provision, "merit-staffed" means that the 
individuals are subject to personnel standards based on a merit system and are not 
political appointees. 
PART BBBBB 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
This Part repeals the provision of law that prohibits any unencumbered balance in the 
Competitive Skills Scholarship Fund from being used for a different purpose without 
legislative approval. 
PART CCCCC 
Section 1 of this Part changes the weekly benefit subtraction factor for partial 
unemployment, referred to as the residual amount, from $25 to $100 to incentivize 
reemployment and connection to the workforce.  This amendment requires that the 
residual amount must be increased by the increase, if any, in the cost of living as 
measured by the percentage increase, if any, as of August of the previous year over the 
level as of August of the year preceding that year in the Consumer Price Index for Urban 
Wage Earners and Clerical Workers, CPI-W, for the Northeast Region, or its successor 
index, as published by the United States Department of Labor, Bureau of Labor Statistics 
or its successor agency. 
The remainder of this Part changes the experience rating and the lowest tax schedule 
to make Maine unemployment tax rates more equitable. The chargeability of benefit 
charges is revenue neutral. 
PART EEEEE 
This Part establishes new surcharges on licenses issued by the Department of Marine 
Resources and directs the new surcharges to the Coastal Fisheries Research, Management 
and Enforcement Fund, Other Special Revenue Funds account established in the 
department. The fund must be used to fund scientific research, management and 
enforcement activities related to marine resources. 
PART FFFFF 
This Part renames the Board of Registration for Professional Engineers program 
within the Department of Professional and Financial Regulation the State Board of 
Licensure for Professional Engineers program. 
PART IIIII 
This Part provides that the Executive Director of the Gambling Control Unit has the 
authority to administer and enforce the provisions of the Maine Revised Statutes, Title 
17, chapter 13-A governing the conduct of beano and Title 17, chapter 62 governing 
games of chance. 
PART JJJJJ 
This Part transfers the oversight, administration and enforcement of the Maine 
Revised Statutes, Title 17, chapter 13-A governing beano from the Chief of the State 
Police to the Gambling Control Unit within the Department of Public Safety.  It reduces 
some requirements for organizations that conduct beano, such as requiring them to 
register with the Gambling Control Unit rather than apply for a license and to maintain 
records of the use of proceeds from beano rather than regularly file disposition of funds 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
reports with the Gambling Control Unit.  High-stakes beano under Title 17, chapter 13-A 
is still subject to licensure.  This Part also adds some provisions to Title 17, chapter 13-A 
to permit schools, campgrounds and resorts to conduct beano for the entertainment of 
their guests, including children under 16 years of age, as long as certain requirements are 
met. 
PART KKKKK 
This Part transfers in the Department of Public Safety the oversight, administration 
and enforcement of the Maine Revised Statutes, Title 17, chapter 62 governing games of 
chance from a licensing unit to the Gambling Control Unit.  It reduces some requirements 
for organizations that conduct certain games of chance, such as requiring them to register 
with the Gambling Control Unit rather than apply for a license and maintaining records of 
the use of proceeds from games rather than regularly filing disposition of funds reports 
with the Gambling Control Unit.  Card games and most tournament games are still 
subject to licensure under this Part.  It adds a provision that permits the operation of 
cribbage tournaments for charitable purposes without a license.  These tournaments are 
not required to be conducted by a nonprofit organization and may be conducted in places 
like a restaurant or brewery tap room.  Entry fees are limited to $25, and all fees must be 
paid as prizes or donated to a verifiable charitable purpose.  It also makes changes 
regarding the conduct of raffles for charitable purposes, including a provision that permits 
the conduct of a raffle with a prize value up to $1,000 to be conducted by a person or 
organization without having to be licensed by or registered with the Gambling Control 
Unit. 
PART LLLLL 
This Part provides that public safety inspectors in the Department of Public Safety, 
Office of the State Fire Marshal for the purpose of enforcing the Maine Revised Statutes, 
Title 25, section 2452, relating to statewide enforcement powers of the National Fire 
Protection Association No. 101, Life Safety Code, have the right to execute or serve 
criminal and civil violation process against offenders who violate the National Fire 
Protection Association No. 101, Life Safety Code. 
PART MMMMM 
This Part amends the law regarding examinations of plans for construction, 
reconstruction or repairs submitted to the Department of Public Safety by establishing a 
single fee schedule for new construction, reconstruction, repairs and renovations of 1.5/10 
of 1% of the cost to construct or reconstruct the portion of the project subject to State Fire 
Marshal review. 
PART OOOOO 
This Part requires the State Controller to transfer $1,000,000 in unexpended funds 
from the Gambling Control Board program, Other Special Revenue Funds account in the 
Department of Public Safety by the end of fiscal year 2018-19 to the General Fund 
unappropriated surplus. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
PART PPPPP 
This Part authorizes the Maine Governmental Facilities Authority to issue securities 
in an amount not to exceed $100,000,000 to be used for capital repairs and improvements 
to buildings within the University of Maine System. 
PART TTTTT 
This Part authorizes the University of Maine System to issue taxable bonds. 
PART VVVVV 
This Part provides for the creation of 9 to 12 school management and leadership 
centers. School administrative units may voluntarily establish a school management and 
leadership center through an interlocal agreement and may include associate members 
through contractual agreements or memoranda of understanding.  A school management 
and leadership center provides administrative and education functions in accordance with 
the interlocal agreement and functions as an extension of the schools that are members of 
the school management and leadership center.  Participating school administrative units 
voluntarily choose which educational functions or support services they purchase from a 
school management and leadership center. 
PART LLLLLL 
This Part directs the Commissioner of Agriculture, Conservation and Forestry to 
adjust the fees for testing weighing and measuring devices so as to generate additional 
undedicated revenue to the General Fund of $100,000 annually, beginning in fiscal year 
2017-18. 
PART MMMMMM 
This Part updates the criteria for service providers included in a request for proposals 
for an opioid health home grant and identifies the services to be provided to individuals 
who have been diagnosed with opioid use disorder.  Additionally, this Part establishes 
that the funds provided are not to be transferred and may not lapse at the end of the 
current fiscal year.  Finally, this Part authorizes the Department of Health and Human 
Services to adopt emergency rules as necessary to implement the provisions of this Part 
without the necessity of demonstrating that immediate adoption is necessary to avoid a 
threat to public health, safety or general welfare. 
PART NNNNNN 
This Part requires the State Controller to transfer $3,000,000 from the General Fund 
to the Maine Clean Election Fund by June 1, 2018.  This transfer is scheduled in statute 
but needs to occur earlier than scheduled in order to ensure that adequate funds will be 
available to the Commission on Governmental Ethics and Election Practices. 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
This Part also requires the State Controller to make an additional transfer of 
$1,700,000 from the General Fund to the Maine Clean Election Fund during fiscal year 
2018-19. 
PART OOOOOO 
This Part requires the Commissioner of Health and Human Services to analyze the 
structures and functions of the Department of Health and Human Services and identify a 
minimum of $30,000,000 in potential savings in the General Fund in the 2018-2019 
biennial budget that can be achieved in fiscal year 2018-19 by program eliminations 
subject to approval of the Legislature and report back to the Joint Standing Committee on 
Appropriations and Financial Affairs by September 30, 2017.  If the Legislature fails to 
enact legislation during the Second Regular Session of the 128th Legislature, the 
deappropriation from the Departmentwide 0640 program will be transferred by financial 
order to the Medical Care - Payments to Providers 0147 program upon approval of the 
Governor. 
PART PPPPPP 
This Part amends the duties of the position of Director of the Bureau of Parks and 
Lands within the Department of Agriculture, Conservation and Forestry to specify that 
the duties of the position may not be combined with any other position within the bureau 
or department and that the position may not be filled in an acting capacity. 
PART QQQQQQ 
This Part reestablishes legislative oversight over expenditures from the Public 
Reserved Lands Management Fund.  This authority was repealed by Public Law 2013, 
chapter 368, Part LLLL, section 2. 
PART RRRRRR 
This Part restores access to community support services for persons with mental 
illness under rule Chapter 101: MaineCare Benefits Manual, Chapter II, Section 17 to 
those persons who were eligible for those services before the Department of Health and 
Human Services adopted new eligibility rules in 2016. 
PART SSSSSS 
This Part allows children of state employees to be eligible for the State Children's 
Health Insurance Program as long as they meet the other eligibility requirements. 
PART TTTTTT 
This Part authorizes funding of the collective bargaining agreement reached by the 
Judicial Department and 4 collective bargaining units. 
PART VVVVVV 
COMMITTEE AMENDMENT “A” to H.P. 281, L.D. 390 
COMMITTEE AMENDMENT 
This Part provides a working capital advance of $57,368 to the Board of 
Complementary Health Care Providers from unobligated balances within the Licensing 
and Enforcement program, Other Special Revenue Funds account from licensing, 
registration and other fees of professions licensed, certified or registered within the 
Department of Professional and Financial Regulation, Office of Professional and 
Occupational Regulation by October 15, 2017 for the initial costs of establishing a new 
licensing requirement for individuals practicing midwifery.  It directs repayment of the 
working capital advance from fees collected by the board no later than June 30, 2019.   
PART WWWWWW 
This Part requires the State Controller to transfer $97,600,000 from the General Fund 
unappropriated surplus to the Fund to Advance Public Kindergarten to Grade 12 
Education, Other Special Revenue Funds account within the Department of Education no 
later than June 30, 2018. 
Approved:06/09/17
LD 390
LR 2175(02)
FY 2017-18
FY 2018-19
Projections 
FY 2019-20
Projections 
FY 2020-21
Net Cost (Savings)
General Fund
$3,576,629,337 $3,517,754,932 $3,571,790,413 $3,586,264,705
Highway Fund
($23,684)
($31,578)
($31,578)
($31,578)
Fund for a Healthy Maine
$53,263,838
$53,274,256
$53,316,736
$53,360,372
Appropriations/Allocations
General Fund
$3,479,579,875 $3,520,331,432 $3,571,716,913 $3,586,191,205
Highway Fund
($23,684)
($31,578)
($31,578)
($31,578)
Federal Expenditures Fund
$2,553,416,003 $2,560,061,651 $2,558,071,750 $2,560,989,226
Fund for a Healthy Maine
$53,263,838
$53,274,256
$53,316,736
$53,360,372
Other Special Revenue Funds
$1,066,195,629 $1,155,567,221 $1,115,934,779 $1,132,814,208
Federal Block Grant Fund
$187,464,825
$188,297,457
$188,489,048
$188,161,947
$1,801,506
$1,801,506
$1,801,506
$1,801,506
$24,369,436
$24,951,542
$25,555,516
$26,175,192
Postal, Printing and Supply Fund
$3,724,280
$3,775,242
$3,833,301
$3,892,869
$56,756,812
$57,889,320
$59,200,349
$60,545,463
Risk Management Fund
$3,963,255
$3,975,481
$3,987,122
$3,999,066
$19,795,902
$19,816,374
$19,859,587
$19,903,922
Central Motor Pool
$8,951,447
$9,165,747
$9,194,341
$9,223,679
$25,894,064
$25,899,395
$25,907,430
$25,915,675
$151,720
$151,720
$151,720
$151,720
Retiree Health Insurance Fund
$82,400,235
$82,400,235
$82,400,235
$82,400,235
$1,881,817
$1,897,724
$1,923,786
$1,950,525
$6,411,122
$6,459,131
$6,611,034
$6,766,887
State Alcoholic Beverage Fund
$11,796,160
$11,803,202
$11,810,206
$11,817,393
Prison Industries Fund
$2,535,402
$2,548,317
$2,563,254
$2,578,579
State-Administered Fund
$2,042,515
$2,042,515
$2,042,515
$2,042,515
$93,633,635
$94,107,488
$95,439,770
$96,806,692
Consolidated Emergency Communications Fund
Maine Military Authority Enterprise Fund
Fiscal Note
An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, 
General Fund and Other Funds and Changing Certain Provisions of the Law Necessary to the Proper 
Operations of State Government for the Fiscal Years Ending June 30, 2018 and June 30, 2019
Fiscal Note for Bill as Amended by Committee Amendment " "
Committee: Appropriations and Financial Affairs
Fiscal Note Required: Yes
Bureau of Revenue Services Fund
Accident, Sickness and Health Insurance Internal 
Service Fund
Federal Expenditures Fund ARRA
Financial and Personnel Services Fund
Office of Information Services Fund
Workers' Compensation Management Fund
Real Property Lease Internal Service Fund
LR2175(02) - Fiscal Note - Page 1 of 7
FY 2017-18
FY 2018-19
Projections 
FY 2019-20
Projections 
FY 2020-21
State Lottery Fund
$4,281,872
$4,305,621
$4,347,259
$4,389,979
Employment Security Trust Fund
$174,350,000
$174,350,000
$174,350,000
$174,350,000
Abandoned Property Fund
$315,454
$315,454
$315,454
$315,454
$121,213
$121,824
$123,647
$125,517
$3,894,660
$3,910,655
$3,226,892
$3,243,551
Revenue
General Fund
($3,073,500)
$2,926,500
($73,500)
($73,500)
Federal Expenditures Fund
$5,352,061
$5,351,230
$5,351,230
$5,351,230
Other Special Revenue Funds
$179,234
$199,744
$202,888
$206,263
Transfers
General Fund
($93,975,962)
($350,000)
$0
$0
Other Special Revenue Funds
$96,974,302
$703,427
$3,427
$3,427
Fund Detail by Section
Appropriations/Allocations
General Fund
PART A, Section 1
$175,738,413
$186,175,229
$187,879,048
$188,943,082
PART A, Section 2
$32,870,384
$33,298,190
$33,786,450
$34,466,960
PART A, Section 3
$943,342
$1,131,481
$1,147,319
$1,163,569
PART A, Section 4
$21,132,035
$21,955,837
$22,325,091
$22,864,103
PART A, Section 5
$1,704,262
$1,742,302
$1,786,232
$1,831,304
PART A, Section 8
$118,009
$118,009
$118,009
$118,009
PART A, Section 11
$65,251,868
$68,722,844
$66,422,844
$66,422,844
PART A, Section 13
$185,731,705
$188,544,240
$191,668,918
$194,874,845
PART A, Section 15
$539,445
$539,445
$39,445
$39,445
PART A, Section 16
$8,335,004
$8,450,609
$8,564,804
$8,697,360
PART A, Section 17
$58,444
$58,444
$58,444
$58,444
PART A, Section 18
$1,165,807
$1,168,047
$1,176,249
$1,184,664
PART A, Section 19
$126,045
$126,045
$126,045
$126,045
PART A, Section 20
$12,554
$12,554
$12,554
$12,554
PART A, Section 21
$12,619,119
$12,655,522
$12,710,929
$12,767,775
PART A, Section 22
$1,206,066,498 $1,226,869,612 $1,226,997,589 $1,227,263,761
PART A, Section 23
$165,010
$165,956
$168,355
$170,816
PART A, Section 25
$7,831,573
$9,477,254
$8,143,450
$8,313,965
PART A, Section 26
$150,525
$155,422
$159,232
$163,140
PART A, Section 27
$4,612,747
$4,771,290
$4,877,974
$4,987,434
PART A, Section 28
$16,192,394
$16,192,394
$16,192,394
$16,192,394
PART A, Section 29
$2,000
$2,000
$2,000
$2,000
PART A, Section 30
$0
$0
$0
$0
PART A, Section 33
$0
$0
$0
$0
PART A, Section 34
$1,192,846,264 $1,200,242,906 $1,203,247,871 $1,207,525,983
PART A, Section 35
$342,371
$352,740
$361,222
$369,924
PART A, Section 36
$44,864
$44,864
$44,864
$44,864
PART A, Section 37
$63,506
$63,506
$63,506
$63,506
Firefighters and Law Enforcement Officers 
Health Insurance Program Fund
Competitive Skills Scholarship Fund
LR2175(02) - Fiscal Note - Page 2 of 7
FY 2017-18
FY 2018-19
Projections 
FY 2019-20
Projections 
FY 2020-21
PART A, Section 38
$2,550,000
$2,550,000
$2,550,000
$2,550,000
PART A, Section 39
$821,195
$845,823
$867,114
$888,958
PART A, Section 40
$53,357
$53,357
$53,357
$53,357
PART A, Section 41
$111,614
$111,614
$111,614
$111,614
PART A, Section 42
$23,049,460
$21,640,184
$21,661,917
$21,684,214
PART A, Section 43
$27,424,303
$27,808,555
$28,206,360
$28,753,015
PART A, Section 44
$73,558,411
$79,263,815
$81,781,562
$82,993,963
PART A, Section 45
$10,865,333
$11,435,905
$11,549,326
$11,665,702
PART A, Section 46
$1,552,211
$1,592,995
$1,625,137
$1,658,115
PART A, Section 47
$25,759,298
$27,909,810
$28,508,453
$29,122,661
PART A, Section 48
$3,494,792
$3,541,135
$3,601,017
$3,662,457
PART A, Section 50
$10,517,334
$10,698,902
$10,906,540
$11,119,577
PART A, Section 51
$9,607,469
$10,801,160
$8,957,469
$8,957,469
PART A, Section 52
$69,331
$69,331
$69,331
$69,331
PART A, Section 53
$1,761,494
$1,806,042
$1,847,787
$1,890,617
PART A, Section 54
$27,950
$27,950
$27,950
$27,950
PART A, Section 55
$500,000
$500,000
$500,000
$500,000
PART A, Section 56
$160,902
$160,902
$160,902
$160,902
PART A, Section 58
$1,291,824
$1,315,883
$1,346,220
$1,377,345
PART A, Section 59
$86,565
$86,565
$86,721
$86,881
PART A, Section 60
$1,500,000
$1,500,000
$1,500,000
$1,500,000
PART A, Section 61
$49,067,681
$49,735,673
$51,066,748
$51,902,113
PART A, Section 63
$240,296
$257,292
$409,720
$409,720
PART A, Section 64
$46,960
$46,960
$46,960
$46,960
PART A, Section 65
$6,340,455
$5,839,884
$5,934,770
$6,032,123
PART A, Section 66
$25,000
$25,000
$25,000
$25,000
PART A, Section 67
$800,000
$800,000
$800,000
$800,000
PART A, Section 68
$95,474,306
$108,908,668
$108,944,631
$108,981,529
PART A, Section 69
$210,471,084
$210,488,134
$210,488,134
$210,488,134
PART B, Section 1
$0
$0
$1,335
$2,708
PART X, Section 3
($12,312,938)
($12,526,849)
$0
$0
PART OOOOOO, Section 4
$0
($30,000,000)
$0
$0
Highway Fund
PART A, Section 1
($23,684)
($31,578)
($31,578)
($31,578)
Federal Expenditures Fund
PART A, Section 1
$494,350
$494,350
$494,350
$494,350
PART A, Section 2
$12,771,412
$12,899,387
$13,006,567
$13,137,058
PART A, Section 3
$1,009,703
$1,015,165
$1,024,549
$1,034,178
PART A, Section 4
$2,317,628
$2,378,288
$2,421,144
$2,465,116
PART A, Section 13
$2,618,094
$2,636,924
$2,651,788
$2,667,036
PART A, Section 16
$103,745,972
$103,991,635
$104,265,236
$104,545,951
PART A, Section 21
$1,647,402
$1,561,591
$1,500,000
$1,500,000
PART A, Section 22
$233,622,950
$233,674,137
$233,827,353
$233,984,558
PART A, Section 25
$14,431,705
$14,576,077
$14,779,924
$15,009,591
PART A, Section 27
$2,336,882
$2,349,397
$2,356,758
$2,364,311
LR2175(02) - Fiscal Note - Page 3 of 7
FY 2017-18
FY 2018-19
Projections 
FY 2019-20
Projections 
FY 2020-21
PART A, Section 33
$0
$0
$0
$0
PART A, Section 34
$2,068,486,880 $2,073,456,023 $2,074,160,769 $2,075,050,503
PART A, Section 35
$757,277
$771,349
$783,157
$795,271
PART A, Section 39
$538,791
$550,432
$559,278
$568,351
PART A, Section 43
$14,714,874
$14,808,658
$12,590,661
$12,757,903
PART A, Section 44
$1,554,475
$1,576,487
$1,180,213
$1,182,590
PART A, Section 45
$77,693,964
$78,735,567
$77,750,359
$78,575,879
PART A, Section 48
$1,278,778
$1,299,840
$1,321,833
$1,344,397
PART A, Section 50
$4,979,774
$5,039,065
$5,108,869
$5,180,488
PART A, Section 53
$130,606
$130,606
$130,606
$130,606
PART A, Section 57
$62,773
$62,773
$62,773
$62,773
PART A, Section 61
$7,606,869
$7,438,174
$7,477,000
$7,516,842
PART A, Section 62
$60,000
$60,000
$61,546
$63,132
PART A, Section 65
$523,096
$523,096
$523,096
$523,096
PART B, Section 1
$31,748
$32,630
$33,921
$35,246
Fund for a Healthy Maine
PART A, Section 4
$141,393
$147,145
$150,460
$153,862
PART A, Section 22
$213,720
$213,720
$213,720
$213,720
PART A, Section 28
$347,740
$347,740
$347,740
$347,740
PART A, Section 33
$0
$0
$0
$0
PART A, Section 34
$52,560,985
$52,565,651
$52,604,816
$52,645,050
Other Special Revenue Funds
PART A, Section 1
$35,698,962
$36,198,962
$36,198,962
$36,198,962
PART A, Section 2
$52,434,846
$52,807,270
$52,926,364
$53,232,201
PART A, Section 3
$102,168
$102,168
$102,168
$102,168
PART A, Section 4
$17,127,366
$17,794,629
$18,187,597
$18,590,777
PART A, Section 5
$2,404,724
$2,456,770
$2,511,921
$2,568,507
PART A, Section 6
$3,887,820
$3,970,426
$4,043,063
$4,117,588
PART A, Section 7
$1,875,000
$1,875,000
$1,875,000
$1,875,000
PART A, Section 9
$534,925
$598,539
$598,940
$599,350
PART A, Section 10
$48,300
$48,300
$48,300
$48,300
PART A, Section 11
$3,540,954
$3,564,670
$3,564,670
$3,564,670
PART A, Section 12
$500
$500
$500
$500
PART A, Section 13
$2,593,921
$2,608,516
$2,622,555
$2,636,958
PART A, Section 14
$0
$0
$0
$0
PART A, Section 15
$65,424
$65,424
$65,424
$65,424
PART A, Section 16
$2,137,752
$2,136,999
$2,146,992
$2,157,243
PART A, Section 21
$15,180,045
$15,195,978
$15,223,122
$15,250,973
PART A, Section 22
$153,573,916
$241,768,682
$198,875,070
$210,181,508
PART A, Section 24
$2,383,407
$2,383,407
$2,388,652
$2,394,034
PART A, Section 25
$48,138,525
$47,842,942
$48,169,305
$48,685,139
PART A, Section 26
$5,470,301
$1,189,240
$2,502,237
$2,515,572
PART A, Section 27
$2,130,655
$2,163,271
$2,198,984
$2,235,623
PART A, Section 28
$5,000,000
$5,000,000
$5,000,000
$5,000,000
PART A, Section 31
$188,651
$188,651
$188,651
$188,651
LR2175(02) - Fiscal Note - Page 4 of 7
FY 2017-18
FY 2018-19
Projections 
FY 2019-20
Projections 
FY 2020-21
PART A, Section 32
$2,017,520
$2,034,064
$2,048,913
$2,064,149
PART A, Section 33
$0
$0
$0
$0
PART A, Section 34
$493,359,833
$496,014,967
$497,129,355
$499,523,347
PART A, Section 35
$643,882
$659,683
$673,764
$688,211
PART A, Section 38
$17,237,605
$17,985,452
$17,985,452
$17,985,452
PART A, Section 39
$41,338
$41,338
$41,338
$41,338
PART A, Section 42
$793,497
$793,497
$793,497
$793,497
PART A, Section 43
$6,905,714
$6,879,642
$6,661,752
$6,710,087
PART A, Section 44
$8,170,582
$8,771,789
$7,565,666
$7,661,235
PART A, Section 45
$13,714,553
$13,773,683
$13,927,589
$14,085,497
PART A, Section 47
$1,500
$1,500
$1,500
$1,500
PART A, Section 48
$751,977
$751,977
$751,977
$751,977
PART A, Section 49
$2,686,000
$998,500
$998,500
$998,500
PART A, Section 50
$8,350,092
$8,479,943
$8,616,074
$8,755,734
PART A, Section 51
$143,924
$145,362
$145,362
$145,362
PART A, Section 53
$381,961
$383,157
$383,443
$383,738
PART A, Section 56
$1,586,129
$1,586,129
$1,586,129
$1,586,129
PART A, Section 57
$30,709,285
$31,082,027
$31,578,018
$32,089,766
PART A, Section 59
$3,000
$3,000
$3,000
$3,000
PART A, Section 61
$21,449,274
$21,833,185
$21,753,420
$22,009,368
PART A, Section 62
$21,381,268
$21,761,357
$21,963,855
$22,171,617
PART A, Section 64
$45,000
$45,000
$45,000
$45,000
PART A, Section 65
$1,714,781
$1,721,110
$1,729,099
$1,737,295
PART A, Section 68
$63,424,691
$63,455,091
$63,455,091
$63,455,091
PART A, Section 69
$4,101,049
$4,133,954
$4,133,954
$4,133,954
PART A, Section 70
$11,987,145
$12,188,297
$12,437,842
$12,693,872
PART B, Section 1
$75,867
$83,173
$86,712
$90,344
Federal Block Grant Fund
PART A, Section 2
$600,000
$600,000
$600,000
$600,000
PART A, Section 13
$500,000
$500,000
$500,000
$500,000
PART A, Section 21
$21,679,687
$21,683,485
$21,694,479
$21,705,758
PART A, Section 22
$247,154
$249,230
$254,456
$259,817
PART A, Section 33
$0
$0
$0
$0
PART A, Section 34
$164,437,984
$165,264,742
$165,440,113
$165,096,372
Federal Expenditures Fund ARRA
PART A, Section 34
$1,505,768
$1,505,768
$1,505,768
$1,505,768
PART A, Section 68
$295,738
$295,738
$295,738
$295,738
Financial and Personnel Services Fund
PART A, Section 1
$24,369,436
$24,951,542
$25,555,516
$26,175,192
Postal, Printing and Supply Fund
PART A, Section 1
$3,724,280
$3,775,242
$3,833,301
$3,892,869
Office of Information Services Fund
LR2175(02) - Fiscal Note - Page 5 of 7
FY 2017-18
FY 2018-19
Projections 
FY 2019-20
Projections 
FY 2020-21
PART A, Section 1
$56,756,812
$57,889,320
$59,198,521
$60,541,760
PART B, Section 1
$0
$0
$1,828
$3,703
Risk Management Fund
PART A, Section 1
$3,963,255
$3,975,481
$3,987,122
$3,999,066
Workers' Compensation Management Fund
PART A, Section 1
$19,795,902
$19,816,374
$19,859,548
$19,903,844
PART B, Section 1
$0
$0
$39
$78
Central Motor Pool
PART A, Section 1
$8,951,447
$9,165,747
$9,194,341
$9,223,679
Real Property Lease Internal Service Fund
PART A, Section 1
$25,894,064
$25,899,395
$25,907,430
$25,915,675
Bureau of Revenue Services Fund
PART A, Section 1
$151,720
$151,720
$151,720
$151,720
Retiree Health Insurance Fund
PART A, Section 1
$82,400,235
$82,400,235
$82,400,235
$82,400,235
Accident, Sickness and Health Insurance Internal Service Fund
PART A, Section 1
$1,881,817
$1,897,724
$1,923,786
$1,950,525
Consolidated Emergency Communications Fund
PART A, Section 61
$6,411,122
$6,459,131
$6,611,034
$6,766,887
State Alcoholic Beverage Fund
PART A, Section 1
$11,796,160
$11,803,202
$11,810,206
$11,817,393
Prison Industries Fund
PART A, Section 13
$2,535,402
$2,548,317
$2,563,254
$2,578,579
State-Administered Fund
PART A, Section 1
$2,042,515
$2,042,515
$2,042,515
$2,042,515
Maine Military Authority Enterprise Fund
PART A, Section 16
$93,633,635
$94,107,488
$95,439,770
$96,806,692
State Lottery Fund
PART A, Section 1
$4,281,872
$4,305,621
$4,347,259
$4,389,979
Employment Security Trust Fund
PART A, Section 45
$174,350,000
$174,350,000
$174,350,000
$174,350,000
Abandoned Property Fund
LR2175(02) - Fiscal Note - Page 6 of 7
FY 2017-18
FY 2018-19
Projections 
FY 2019-20
Projections 
FY 2020-21
PART A, Section 68
$315,454
$315,454
$315,454
$315,454
Firefighters and Law Enforcement Officers Health Insurance Program Fund
PART A, Section 1
$121,213
$121,824
$123,647
$125,517
Competitive Skills Scholarship Fund
PART A, Section 45
$3,894,660
$3,910,655
$3,226,892
$3,243,551
Revenue
General Fund
PART A, Section 2
$48,000
$48,000
$48,000
$48,000
PART CCCC, Section 1
($221,500)
($221,500)
($221,500)
($221,500)
PART LLLLLL, Section 1
$100,000
$100,000
$100,000
$100,000
PART NNNNNN, Section 1
($3,000,000)
$3,000,000
$0
$0
Federal Expenditures Fund
PART A, Section 34
$5,352,061
$5,351,230
$5,351,230
$5,351,230
Other Special Revenue Funds
PART A, Section 57
$13,920
$24,636
$27,780
$31,155
PART A, Section 61
($56,186)
($46,392)
($46,392)
($46,392)
PART CCCC, Section 1
$221,500
$221,500
$221,500
$221,500
Transfers
General Fund
PART CC, Section 5
$350,000
$350,000
$0
$0
PART ZZ, Section 1
$1,000,000
$0
$0
$0
PART AAA, Section 1
$58,047
$0
$0
$0
PART BBB, Section 1
$500,000
$0
$0
$0
PART MMM, Section 1
$1,644,985
$0
$0
$0
PART NNN, Section 1
$68,163
$0
$0
$0
PART OOO, Section 1
$78
$0
$0
$0
PART PPP, Section 1
$2,765
$0
$0
$0
PART OOOOO, Section 1
$0
$1,000,000
$0
$0
PART NNNNNN, Section 2
$0
($1,700,000)
$0
$0
PART WWWWWW, Section 1
($97,600,000)
$0
$0
$0
Other Special Revenue Funds
PART A, Section 61
$3,355
$3,427
$3,427
$3,427
PART AAA, Section 1
($58,047)
$0
$0
$0
PART BBB, Section 1
($500,000)
$0
$0
$0
PART NNN, Section 1
($68,163)
$0
$0
$0
PART OOO, Section 1
($78)
$0
$0
$0
PART PPP, Section 1
($2,765)
$0
$0
$0
PART OOOOO, Section 1
$0
($1,000,000)
$0
$0
PART NNNNNN, Section 2
$0
$1,700,000
$0
$0
PART WWWWWW, Section 1
$97,600,000
$0
$0
$0
LR2175(02) - Fiscal Note - Page 7 of 7