An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 30, 2017
Maine Legislature, Session 128, LD 0302
Committee Amendment CA_A_S2 (Senate)
Amends: 22 MRSA §3035, 12 MRSA §10251, 5 MRSA §1523

COMMITTEE AMENDMENT "A " to S.P. 88, L.D. 302, Bill, "An Act To Make 
Supplemental Appropriations and Allocations for the Expenditures of State Government 
and To Change Certain Provisions of the Law Necessary to the Proper Operations of 
State Government for the Fiscal Year Ending June 30, 2017" 
Amend the bill by striking out everything after the enacting clause and before the 
emergency clause and inserting the following: 
'PART A 
Sec. A-1. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Administration - Human Resources 0038 
Initiative: Transfers one Public Service Coordinator I position from the Public 
Improvements - Planning/Construction - Administration program to the Administration -
Human Resources program within the same fund to realign department resources to areas 
of greatest need. The employee retains all rights as a classified employee as well as all 
accrued fringe benefits, including but not limited to vacation and sick leave, health and 
life insurances and retirement benefits. 
GENERAL FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
GENERAL FUND TOTAL 
Maine Board of Tax Appeals Z146 
2016-17 
1.000 
$59,894 
$59,894 
2017-18 
0.000 
$0 
$0 
COMMITTEE AMENDMENT 
2018-19 
0.000 
$0 
$0 
COMMITTEE AMENDMENT "A "to S.P. 88, L.D. 302 
Initiative: Provides funding for the approved reorganization of one Office Associate II 
position to an Office Specialist I position and transfers All Other to Personal Services to 
fund the reorganization. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2016-17 
$2,645 
($2,645) 
$0 
2017-18 
$0 
$0 
$0 
Public Improvements - Planning/Construction - Administration 0057 
2018-19 
$0 
$0 
$0 
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. 
GENERAL FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
GENERAL FUND TOTAL 
Revenue Services, Bureau of 0002 
2016-17 
(1.000) 
($59,894) 
($59,894) 
2017-18 
2018-19 
0.000 
0.000 
$0 
$0 
$0 
$0 
Initiative: Provides funding for the approved reclassification of 2 Management Analyst II 
positions to Business Systems Administrator positions, one Business Systems 
Administrator position to a Business Systems Manager position, one Planning and 
Research Associate II position to a Business Systems Quality Assurance Manager 
position, one Senior Tax Examiner position to a Taxation Section Manager position and 
one Tax Examiner position to a Management Analyst I position and transfers All Other to 
Personal Services to fund the reclassifications. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
5 
Risk Management - Claims 0008 
2016-17 
$65,359 
($65,359) 
$0 
2017-18 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2018-19 
$0 
$0 
$0 
COMMITTEE AMENDMENT" A "to S.P. 88, L.D. 302 
Initiative: Provides funding for the reorganization of one Office Assistant II position to an 
Office Associate II position and transfers All Other to Personal Services to fund the 
reorganization. 
RISK MANAGEMENT FUND 
Personal Services 
All Other 
RISK MANAGEMENT FUND 
TOTAL 
ADMINISTRATIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
RISK MANAGEMENT FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2016-17 
2017-18 
2018-19 
$573 
$0 
$0 
($573) 
$0 
$0 
$0 
$0 
$0 
2016-17 
2017-18 
2018-19 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
Sec. A-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Beverage Container Enforcement Fund 0971 
Initiative: Transfers one Office Specialist I position and 2 Consumer Protection Inspector 
positions and related All Other funding from the Beverage Container Enforcement Fund 
program, Other Special Revenue Funds account to the Division of Quality Assurance and 
Regulation program, Federal Expenditures Fund account and increases All Other funding 
in the Division of Quality Assurance and Regulation program, Federal Expenditures Fund 
account for the United States FDA, Food Safety Modernization Act program. 
OTHER SPECIAL REVENUE 
2016-17 
2017-18 
FUNDS 
POSITIONS - LEGISLATIVE 
(3 .000) 
0.000 
COUNT 
Personal Services 
($225,702) 
$0 
All Other 
($109,518) 
$0 
OTHER SPECIAL REVENUE 
($335,220) 
$0 
FUNDS TOTAL 
COMMITTEE AMENDMENT 
2018-19 
0.000 
$0 
$0 
$0 
COMMITTEE AMENDMENT" f\ "to S.P. 88, L.D. 302 
Division of Quality Assurance and Regulation 0393 
Initiative: Transfers one Office Specialist I position and 2 Consumer Protection Inspector 
positions and related All Other funding from the Beverage Container Enforcement Fund 
program, Other Special Revenue Funds account to the Division of Quality Assurance and 
Regulation program, Federal Expenditures Fund account and increases All Other funding 
in the Division of Quality Assurance and Regulation program, Federal Expenditures Fund 
account for the United States FDA, Food Safety Modernization Act program. 
FEDERAL EXPENDITURES 
FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
AGRICULTURE, 
CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES 
FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
2016-17 
2017-18 
3.000 
0.000 
$225,702 
$0 
$269,227 
$0 
$494,929 
$0 
2016-17 
2017-18 
$494,929 
$0 
($335,220) 
$0 
$159,709 
$0 
2018-19 
0.000 
$0 
$0 
$0 
2018-19 
$0 
$0 
$0 
Sec. A-3. Appropriations and allocations. The following appropriations and 
allocations are made. 
ATTORNEY GENERAL, DEPARTMENT OF THE 
Chief Medical Examiner - Office of0412 
Initiative: Provides funding for toxicology screenings related to autopsies performed by 
pathologists. 
GENERAL FUND 
All Other 
2016-17 
$150,000 
2017-18 
$0 
COMMITTEE AMENDMENT 
2018-19 
$0 
COMMITTEE AMENDMENT" A "to S.P. 88, L.D. 302 
GENERAL FUND TOTAL 
$150,000 
$0 
$0 
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. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Chief Medical Examiner - Office of0412 
2016-17 
$35,000 
$35,000 
2017-18 
$0 
$0 
2018-19 
$0 
$0 
Initiative: Provides funding for the approved range change of 2 Medical Examiner 
Assistant positions from range 16 to range 19. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOT AL 
Chief Medical Examiner - Office of 0412 
2016-17 
$20,548 
$20,548 
2017-18 
$0 
$0 
2018-19 
$0 
$0 
Initiative: Provides funding for the approved range' change of one Senior Forensic 
Medicine Technician position from range 19 to range 22. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
ATTORNEY GENERAL, 
DEPARTMENT OF THE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2016-17 
$17,213 
$17,213 
2016-17 
$222,761 
$222,761 
2017-18 
$0 
$0 
2017-18 
$0 
$0 
2018-19 
$0 
$0 
2018-19 
$0 
$0 
Sec. A-4. Appropriations and allocations. The following appropriations and 
allocations are made. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to S.P. 88, L.D. 302 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF 
Administration - Defense, Veterans and Emergency Management 0109 
Initiative: Reallocates the cost of one Adjutant General position and one Deputy 
Commissioner, Defense, Veterans and Emergency Management position from 83.5% 
General Fund in the Administration - Defense, Veterans and Emergency Management 
program and 16.5% Federal Expenditures Fund in the Administration - Maine Emergency 
Management Agency program to 100% General Fund in the Administration - Defense, 
Veterans and Emergency Management program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2016-17 
$35,298 
$35,298 
2017-18 
$0 
$0 
Administration - Defense, Veterans and Emergency Management 0109 
2018-19 
$0 
$0 
Initiative: Reallocates technology costs for the Deputy Commissioner, Defense, Veterans 
and Emergency Management from 
100% Federal Expenditures Fund in the 
Administration - Maine Emergency Management Agency program to 100% General Fund 
in the Administration - Defense, Veterans and Emergency Management program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2016-17 
$5,000 
$5,000 
2017-18 
$0 
$0 
Administration - Maine Emergency Management Agency 0214 
2018-19 
$0 
$0 
Initiative: Provides funding for the approved reorganization of one Contract/Grant 
Specialist position to a Senior Contract/Grant Specialist position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOT AL 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
2016-17 
$839 
$839 
2016-17 
$1,704 
2017-18 
$0 
$0 
2017-18 
$0 
COMMITTEE AMENDMENT 
2018-19 
$0 
$0 
2018-19 
$0 
COMMITTEE AMENDMENT" f)i "to S.P. 88, L.D. 302 
FEDERAL EXPENDITURES FUND 
TOTAL 
$1,704 
Administration - Maine Emergency Management Agency 0214 
$0 
$0 
Initiative: Provides funding for the proposed reorganization of one Planning and Research 
Assistant position to a Contract/Grant Specialist position. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
2016-17 
$446 
$446 
2017-18 
$0 
$0 
Administration - Maine Emergency Management Agency 0214 
2018-19 
$0 
$0 
Initiative: Reallocates the cost of one Adjutant General position and one Deputy 
Commissioner, Defense, Veterans and Emergency Management position from 83.5% 
General Fund in the Administration - Defense, Veterans and Emergency Management 
program and 16.5% Federal Expenditures Fund in the Administration - Maine Emergency 
Management Agency program to 100% General Fund in the Administration - Defense, 
Veterans and Emergency Management program. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
2016-17 
($35,298) 
($35,298) 
2017-18 
$0 
$0 
Administration - Maine Emergency Management Agency 0214 
2018-19 
$0 
$0 
Initiative: Reallocates technology costs for the Deputy Commissioner, Defense, Veterans 
and Emergency Management from 
100% Federal Expenditures Fund in the 
Administration - Maine Emergency Management Agency program to 100% General Fund 
in the Administration - Defense, Veterans and Emergency Management program. 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
2016-17 
($5,000) 
($5,000) 
2017-18 
$0 
$0 
COMMITTEE AMENDMENT 
2018-19 
$0 
$0 
COMMITTEE AMENDMENT" A "to S.P. 88, L.D. 302 
Disaster Assistance 0841 
Initiative: Provides one-time funding for the State's share of disaster assistance resulting 
from the January 26-28, 2015 blizzard, which affected York, Cumberland, Sagadahoc and 
Androscoggin counties. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Military Training and Operations 0108 
2016-17 
$524, 151 
$524,151 
2017-18 
$0 
$0 
2018-19 
$0 
$0 
Initiative: Provides funding to raise the recruitment and retention stipend of the High 
Voltage Electrician Supervisor position from 3% to 20%. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
Military Training and Operations 0108 
2016-17 
$877 
$877 
2016-17 
$2,853 
$2,853 
2017-18 
$0 
$0 
2017-18 
$0 
$0 
Initiative: Provides funding for the approved reorganization of one 
Mechanic position to a Building Mechanical Systems Specialist position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
2016-17 
$344 
$344 
2016-17 
$1,030 
2017-18 
$0 
$0 
2017-18 
$0 
COMMITTEE AMENDMENT 
2018-19 
$0 
$0 
2018-19 
$0 
$0 
Maintenance 
2018-19 
$0 
$0 
2018-19 
$0 
COMMITTEE AMENDMENT" A "to S.P. 88, L.D. 302 
FEDERAL EXPENDITURES FUND 
TOTAL 
Military Training and Operations 0108 
$1,030 
$0 
$0 
Initiative: Provides funding for the approved reorganization of one Office Associate II 
position to a Secretary Associate position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOT AL 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
Military Training and Operations 0108 
2016-17 
$324 
$324 
2016-17 
$1,294 
$1,294 
2017-18 
$0 
$0 
2017-18 
$0 
$0 
2018-19 
$0 
$0 
2018-19 
$0 
$0 
Initiative: Provides funding to raise the recruitment and retention stipend of the High 
Voltage Electrician positions from 3% to 20%. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
Military Training and Operations 0108 
2016-17 
2017-18 
2018-19 
$3,968 
$0 
$0 
$3,968 
$0 
$0 
2016-17 
2017-18 
2018-19 
$4,026 
$0 
$0 
$4,026 
$0 
$0 
Initiative: Provides funding for the approved reclassification of one Plumber II position to 
a Building Mechanical System Specialist position. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" Pl "to S.P. 88, L.D. 302 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Military Training and Operations 0108 
2016-17 
$24,524 
$24,524 
2017-18 
$0 
$0 
2018-19 
$0 
$0 
Initiative: Provides funding for the approved reclassification of one Environmental 
Specialist II position to an Environmental Specialist III position retroactive to August 
2014. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
Military Training and Operations 0108 
2016-17 
$4,703 
$4,703 
2016-17 
$13,659 
$13,659 
2017-18 
$0 
$0 
2017-18 
$0 
$0 
2018-19 
$0 
$0 
2018-19 
$0 
$0 
Initiative: Eliminates 4 vacant positions and related All Other costs as the STARBASE 
program ended in federal fiscal year 2014. 
FEDERAL EXPENDITURES 
FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Military Training and Operations 0108 
2016-17 
2017-18 
(4.000) 
0.000 
($309,809) 
$0 
($49,150) 
$0 
($358,959) 
$0 
Initiative: Eliminates 8 vacant Military Security Police Officer positions. 
COMMITTEE AMENDMENT 
2018-19 
0.000 
$0 
$0 
$0 
COMMITTEE AMENDMENT "'1 "to S.P. 88, L.D. 302 
FEDERAL EXPENDITURES 
FUND 
POSITIONS - LEGISLATNE 
COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
Veterans Services 0110 
2016-17 
(8.000) 
($112,954) 
($112,954) 
2017-18 
2018-19 
0.000 
0.000 
$0 
$0 
$0 
$0 
Initiative: Provides funding for the approved reorganization of one Office Associate II 
Supervisor position to an Office Specialist I Manager Supervisor position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Veterans Services 0110 
2016-17 
$4,651 
$4,651 
2017-18 
$0 
$0 
2018-19 
$0 
$0 
Initiative: Provides funding for the approved reorganization of 2 Office Associate II 
positions to Office Specialist I positions. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Veterans Services 0110 
2016-17 
$2,994 
$2,994 
2017-18 
$0 
$0 
2018-19 
$0 
$0 
Initiative: Provides funding for the approved reorganization of one Office Associate II 
position to an Office Specialist I position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Veterans Services 0110 
2016-17 
$4,186 
$4,186 
2017-18 
$0 
$0 
2018-19 
$0 
$0 
Initiative: Provides funding for the approved range change of one Supervisor Veterans 
Services position from range 26 to range 29. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A "to S.P. 88, L.D. 302 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Veterans Services 0110 
2016-17 
$2,964 
$2,964 
2017-18 
$0 
$0 
2018-19 
$0 
$0 
Initiative: Provides funding in the Veterans Services program in order to provide aid to 
veterans and their dependents as authorized by the Maine Revised Statutes, Title 37-B, 
section 505. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEFENSE, VETERANS AND 
EMERGENCY MANAGEMENT, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2016-17 
$375,000 
$375,000 
2016-17 
$989,823 
($487,199) 
$502,624 
2017-18 
$0 
$0 
2017-18 
$0 
$0 
$0 
2018-19 
$0 
$0 
2018-19 
$0 
$0 
$0 
Sec, A-5. Appropriations and allocations. The following appropriations and 
allocations are made. 
EDUCATION, DEPARTMENT OF 
Learning Systems Team Z081 
Initiative: Provides funding for the approved reorganization of one Education Specialist II 
position to an Education Specialist III position and transfers All Other to Personal 
Services to fund the reorganization. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Learning Systems Team Z081 
2016-17 
$24,451 
($24,451) 
$0 
2017-18 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2018-19 
$0 
$0 
$0 
COMMITTEE AMENDMENT" A "to S.P. 88, L.D. 302 
I 
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. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
School Finance and Operations Z078 
2016-17 
$2,461 
($2,461) 
$0 
2017-18 
$0 
$0 
$0 
2018-19 
$0 
$0 
$0 
Initiative: Reduces funding to align allocations with projected resources as grant funding 
IO 
is no longer available. 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2016-17 
($150,000) 
($150,000) 
2016-17 
$0 
($150,000) 
($150,000) 
2017-18 
$0 
$0 
2017-18 
$0 
$0 
$0 
2018-19 
$0 
$0 
2018-19 
$0 
$0 
$0 
Sec. A-6. Appropriations and allocations. The following appropriations and 
allocations are made. 
EFFICIENCY MAINE TRUST 
Efficiency Maine Trust ZlOO 
Initiative: Provides funding for an increase in allocation in the Efficiency Maine Trust 
1 
program to align with projected natural gas assessments. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to S.P. 88, L.D. 302 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2016-17 
$664,157 
$664,157 
2017-18 
2018-19 
$0 
$0 
$0 
$0 
Sec. A-7. Appropriations and allocations. The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Water Quality 0248 
Initiative: Reorganizes one Assistant Environmental Engineer position to 
an 
Environmental Engineer position and provides funding for related All Other costs. 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2016-17 
2017-18 
2018-19 
$4,161 
$0 
$0 
$151 
$0 
$0 
$4,312 
$0 
$0 
Sec. A-8. Appropriations and allocations. The following appropriations and 
allocations are made. 
FOUNDATION FOR BLOOD RESEARCH 
Science Works for ME 0908 
Initiative: Reduces funding to eliminate the Science Works for ME program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2016-17 
($52,175) 
($52,175) 
2017-18 
$0 
$0 
2018-19 
$0 
$0 
Sec. A-9. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Long Term Care - Office of Aging and Disability Services 0420 
Initiative: Transfers funding related to a rate increase for personal care and related 
services pursuant to Resolve 2015, chapter 83 from the Office of Aging and Disability 
Services Central Office program to the Long Term Care - Office of Aging and Disability 
Services program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to S.P. 88, L.D. 302 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2016-17 
$1,226,400 
$1,226,400 
Office of Aging and Disability Services Central Office 0140 
2017-18 
$0 
$0 
2018-19 
$0 
$0 
Initiative: Transfers funding related to a rate increase for personal care and related 
services pursuant to Resolve 2015, chapter 83 from the Office of Aging and Disability 
Services Central Office program to the Long Term Care - Office of Aging and Disability 
Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY DHS) 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2016-17 
($1,226,400) 
($1,226,400) 
2016-17 
$0 
$0 
2017-18 
$0 
$0 
2017-18 
$0 
$0 
2018-19 
$0 
$0 
2018-19 
$0 
$0 
Sec. A-10. Appropriations and allocations. The following appropriations and 
allocations are made. 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
Initiative: Provides funding to align allocations with available resources. 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Human Rights Commission - Regulation 0150 
2016-17 
$171,276 
171,276 
2017-18 
$0 
$0 
COMMITTEE AMENDMENT 
2018-19 
$0 
$0 
COMMITTEE AMENDMENT" A "to S.P. 88, L.D. 302 
Initiative: Provides funding for the approved reclassification of one Public Service 
Coordinator I position to a Public Service Manager II position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Human Rights Commission - Regulation 0150 
2016-17 
$10,513 
$10,513 
2016-17 
$5,414 
$444 
$5,858 
2017-18 
$0 
$0 
2017-18 
$0 
$0 
$0 
2018-19 
$0 
$0 
2018-19 
$0 
$0 
$0 
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. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
Human Rights Commission - Regulation 0150 
2016-17 
$989 
$989 
2016-17 
$920 
$920 
2017-18 
$0 
$0 
2017-18 
$0 
$0 
Initiative: Provides funding for an increase in the cost of mediation services. 
OTHER SPECIAL REVENUE 
2016-17 
2017-18 
FUNDS 
All Other 
$17,950 
$0 
COMMITTEE AMENDMENT 
2018-19 
$0 
$0 
2018-19 
$0 
$0 
2018-19 
$0 
COMMITTEE AMENDMENT" A " to S.P. 88, L.D. 302 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Human Rights Commission - Regulation 0150 
$17,950 
$0 
$0 
Initiative: Provides funding to cover the costs of renting space to hold monthly public 
hearings. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
HUMAN RIGHTS COMMISSION, 
MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
2016-17 
$1,500 
$1,500 
2016-17 
$13,002 
$178,054 
$17,950 
$209,006 
2017-18 
$0 
$0 
2017-18 
$0 
$0 
$0 
$0 
2018-19 
$0 
$0 
2018-19 
$0 
$0 
$0 
$0 
Sec. A-11. Appropriations and allocations. The following appropriations and 
allocations are made. 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Fisheries and Hatcheries Operations 0535 
Initiative: Provides funding to construct water supply pipelines and update water 
treatment equipment at the Casco fish hatchery. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOT AL 
Fisheries and Hatcheries Operations 0535 
2016-17 
$1,800,000 
1,800,000 
2017-18 
$0 
2018-19 
$0 
$0 
Initiative: Provides funding to construct water supply pipelines at the Grand Lake Stream 
fish hatchery. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"~ "to S.P. 88, L.D. 302 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
INLAND FISHERIES AND 
WILDLIFE, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2016-17 
$2,980,000 
$2,980,000 
2016-17 
$4,780,000 
$4,780,000 
2017-18 
$0 
$0 
2017-18 
$0 
$0 
2018-19 
$0 
$0 
2018-19 
$0 
$0 
Sec. A-12. Appropriations and allocations. The following appropriations and 
allocations are made. 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for the reorganization of one Division Supervisor I position to 
a Division Supervisor II position, one Assistant Clerk position to a Financial Clerk 
position, 5 Deputy Marshal positions to Corporal positions, one Administrative Clerk 
position to a Division Supervisor I position and one Senior Service Center Associate 
position to a Service Center Supervisor position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2016-17 
$36,682 
$36,682 
2017-18 
$0 
$0 
2018-19 
$0 
$0 
Sec. A-13. Appropriations and allocations. The following appropriations and 
allocations are made. 
MARINE RESOURCES, DEPARTMENT OF 
Marine Patrol - Bureau of 0029 
Initiative: Provides funding for increased fees from the Department of Public Safety for 
dispatch services. 
GENERAL FUND 
All Other 
2016-17 
$21, 142 
2017-18 
$0 
COMMITTEE AMENDMENT 
2018-19 
$0 
COMMITTEE AMENDMENT" P'i "to S.P. 88, L.D. 302 
GENERAL FUND TOT AL 
$21,142 
$0 
$0 
Sec. A-14. Appropriations and allocations. The following appropriations and 
allocations are made. 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
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 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2016-17 
$3,496 
$57 
$3,553 
2017-18 
2018-19 
$0 
$0 
$0 
$0 
$0 
$0 
Sec. A-15. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 0088 
Initiative: Provides funding for the approved reorganization of one Public Service 
Executive II position from range 34 to range 36. 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Capitol Police - Bureau of 0101 
2016-17 
2017-18 
2018-19 
$2,373 
$0 
$0 
$2,373 
$0 
$0 
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. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
2016-17 
$10,834 
10,834 
2017-18 
$0 
COMMITTEE AMENDMENT 
2018-19 
$0 
$0 
COMMITTEE AMENDMENT"(.\, "to S.P. 88, L.D. 302 
Capitol Police - Bureau of 0101 
Initiative: Provides funding for the approved reclassification of one Capitol Police 
Sergeant position to a Capitol Police Lieutenant position retroactive to June 2014. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Computer Crimes 0048 
2016-17 
$33,328 
$33,328 
2017-18 
$0 
$0 
2018-19 
$0 
$0 
Initiative: Provides funding for the approved range change of one Computer Forensic 
Analyst position from range 25 to range 27 retroactive to January 2015. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Highway Safety DPS 0457 
2016-17 
$13,189 
$13,189 
2017-18 
$0 
$0 
2018-19 
$0 
$0 
Initiative: Provides funding for the approved reorganization of one Office Associate II 
position to a Senior Contract/Grant Specialist position. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
State Police 0291 
2016-17 
$3,867 
$3,867 
2017-18 
2018-19 
$0 
$0 
$0 
$0 
Initiative: Provides funding for the approved range change of one Computer Forensic 
Analyst position from range 25 to range 27 retroactive to January 2015. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
State Police 0291 
2016-17 
$8,902 
$8,902 
2017-18 
$0 
$0 
2018-19 
$0 
$0 
Initiative: Provides funding for the approved reclassification of one Forensic Technician 
position to a Forensic Chemist Technician position retroactive to July 2014. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "f\ "to S.P. 88, L.D. 302 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
PUBLIC SAFETY, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
2016-17 
$3,993 
$3,993 
2016-17 
$70,246 
$3,867 
$2,373 
$76,486 
2017-18 
$0 
$0 
2017-18 
$0 
$0 
$0 
$0 
2018-19 
$0 
$0 
2018-19 
$0 
$0 
$0 
$0 
Sec. A-16. Appropriations and allocations. The following appropriations and 
allocations are made. 
RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES 
Retirement System - Retirement Allowance Fund 0085 
Initiative: Provides funding for the unfunded liability costs associated with the Maine 
Community College System. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2016-17 
$13,990,596 
$13,990,596 
2017-18 
$0 
$0 
2018-19 
$0 
$0 
Sec. A-17. Appropriations and allocations. The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Archives 0050 
1 
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 
3 
range 19 and one Archivist III position from range 20 to range 23. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"(\ "to S.P. 88, L.D. 302 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2016-17 
$4,497 
$4,497 
Bureau of Administrative Services and Corporations 0692 
2017-18 
$0 
$0 
2018-19 
$0 
$0 
Initiative: Provides funding for the approved reorganization of 4 Customer Representative 
Associate II positions to Customer Representative Specialist - Corporate positions. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2016-17 
$951 
$951 
2016-17 
$278 
$278 
Bureau of Administrative Services and Corporations 0692 
2017-18 
$0 
$0 
2017-18 
$0 
$0 
2018-19 
$0 
$0 
2018-19 
$0 
$0 
Initiative: Provides funding for the approved reorganization of one Management Analyst 
I position to an Elections Coordinator position and increases the hours from 40 hours to 
hours biweekly. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOT AL 
2016-17 
$8,549 
$8,549 
Bureau of Administrative Services and Corporations 0692 
2017-18 
$0 
$0 
2018-19 
$0 
$0 
Initiative: Provides one-time funding to conduct the referendum election in June 2017 for 
the bond issue authorized by Public Law 2015, chapter 479. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
2016-17 
$155,000 
$155,000 
2017-18 
$0 
$0 
COMMITTEE AMENDMENT 
2018-19 
$0 
$0 
COMMITTEE AMENDMENT" {)s "to S.P. 88, L.D. 302 
SECRETARY OF STATE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
2016-17 
$168,997 
$278 
$169,275 
2017-18 
$0 
$0 
$0 
2018-19 
$0 
$0 
$0 
Sec. A-18. Appropriations and allocations. The following appropriations and 
allocations are made. 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
Educational and General Activities - UMS 0031 
Initiative: Provides funding to maintain the University of Maine System's in-state tuition 
freeze in fiscal year 2016-17. Also provides funding for pest management and pesticide 
safety outreach and education and for testing of ticks provided by the public and certain 
other laboratory operations at the University of Maine Cooperative Extension's animal 
and plant disease and insect control laboratory. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2016-17 
$5,050,000 
$5,050,000 
Educational and General Activities - UMS 0031 
2017-18 
$0 
$0 
Initiative: Provides funding for the expansion of the early college program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
UNIVERSITY OF MAINE 
SYSTEM, BOARD OF TRUSTEES 
OF THE 
DEPARTMENT TOTALS 
GENERAL FUND 
2016-17 
$2,000,000 
$2,000,000 
2016-17 
$7,050,000 
2017-18 
$0 
$0 
2017-18 
$0 
COMMITTEE AMENDMENT 
2018-19 
$0 
$0 
2018-19 
$0 
$0 
2018-19 
$0 
COMMITTEE AMENDMENT"{)\ "to S.P. 88, L.D. 302 
DEPARTMENT TOTAL - ALL 
FUNDS 
$7,050,000 
$0 
$0 
Sec. A-19. Appropriations and allocations. The following appropriations and 
allocations are made. 
WORKERS' COMPENSATION BOARD 
Administration - Workers' Compensation Board 0183 
Initiative: Provides funding for the approved reorganization of one Office Assistant II 
position to a Secretary position. 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2016-17 
$1,047 
$1,047 
Administration - Workers' Compensation Board 0183 
2017-18 
2018-19 
$0 
$0 
$0 
$0 
Initiative: Provides funding for the approved reorganization of one Office Assistant II 
7 
position to an Office Associate II position. 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
WORKERS' COMPENSATION 
BOARD 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOT AL - ALL 
FUNDS 
2016-17 
$1,445 
$1,445 
2016-17 
$2,492 
$2,492 
2017-18 
$0 
$0 
2017-18 
$0 
$0 
COMMITTEE AMENDMENT 
2018-19 
$0 
$0 
2018-19 
$0 
$0 
COMMITTEE AMENDMENT "'1 "to S.P. 88, L.D. 302 
PARTB 
Sec. B-1. Appropriations and allocations. The following appropriations and 
allocations are made to provide funding for approved reclassifications and range changes. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Information Services 0155 
Initiative: Reclassifications 
OFFICE OF INFORMATION 
2016-17 
SERVICES FUND 
Personal Services 
$83,349 
All Other 
($83,349) 
OFFICE OF INFORMATION 
$0 
SERVICES FUND TOTAL 
Workers' Compensation Management Fund Program 0802 
Initiative: Reclassifications 
WORKERS' COMPENSATION 
2016-17 
MANAGEMENT FUND 
Personal Services 
$7,523 
All Other 
($7,523) 
WORKERS' COMPENSATION 
$0 
MANAGEMENT FUND TOTAL 
ADMINISTRATIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2016-17 
OFFICE OF INFORMATION 
$0 
SERVICES FUND 
WORKERS' COMPENSATION 
$0 
MANAGEMENT FUND 
DEPARTMENT TOTAL-ALL 
$0 
FUNDS 
2017-18 
$0 
$0 
$0 
2017-18 
$0 
$0 
$0 
2017-18 
$0 
$0 
$0 
2018-19 
$0 
$0 
$0 
2018-19 
$0 
$0 
$0 
2018-19 
$0 
$0 
$0 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Boating Facilities Fund Z226 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" C\ "to S.P. 88, L.D. 302 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE 
2016-17 
2017-18 
2018-19 
FUNDS 
Personal Services 
$20,284 
$0 
$0 
.5 
OTHER SPECIAL REVENUE 
$20,284 
$0 
$0 
FUNDS TOTAL 
Certified Seed Fund 0787 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE 
2016-17 
2017-18 
2018-19 
FUNDS 
Personal Services 
$24,393 
$0 
$0 
All Other 
($24,393) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
Off-Road Recreational Vehicles Program Z224 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE 
2016-17 
2017-18 
2018-19 
FUNDS 
Personal Services 
$34,476 
$0 
$0 
OTHER SPECIAL REVENUE 
$34,476 
$0 
$0 
FUNDS TOTAL 
Parks - General Operations Z221 
Initiative: Reclassifications 
GENERAL FUND 
2016-17 
2017-18 
2018-19 
Personal Services 
$3,894 
$0 
$0 
All Other 
($3,894) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Pesticides Control - Board of 0287 
Initiative: Reclassifications 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"~ "to S.P. 88, L.D. 302 
OTHER SPECIAL REVENUE 
2016-17 
2017-18 
2018-19 
FUNDS 
Personal Services 
$17,596 
$0 
$0 
OTHER SPECIAL REVENUE 
$17,596 
$0 
$0 
FUNDS TOTAL 
AGRICULTURE, 
CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2016-17 
2017-18 
2018-19 
GENERAL FUND 
$0 
$0 
$0 
OTHER SPECIAL REVENUE 
$72,356 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$72,356 
$0 
$0 
FUNDS 
AUDITOR, OFFICE OF THE STATE 
Audit - Unorganized Territory 0075 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE 
2016-17 
2017-18 
2018-19 
FUNDS 
Personal Services 
$11, 733 
$0 
$0 
OTHER SPECIAL REVENUE 
$11,733 
$0 
$0 
FUNDS TOTAL 
AUDITOR, OFFICE OF THE 
STATE 
DEPARTMENT TOTALS 
2016-17 
2017-18 
2018-19 
OTHER SPECIAL REVENUE 
$11,733 
$0 
$0 
FUNDS 
----
DEPARTMENT TOTAL-ALL 
$11,733 
$0 
$0 
FUNDS 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"~ "to S.P. 88, L.D. 302 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF 
Military Training and Operations 0108 
Initiative: Reclassifications 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
DEFENSE,VETERANSAND 
EMERGENCY MANAGEMENT, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES 
FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
EDUCATION, DEPARTMENT OF 
General Purpose Aid for Local Schools 0308 
Initiative: Reclassifications 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Leadership Team Z077 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
2016-17 
$3,714 
$3,714 
2016-17 
$3,714 
$3,714 
2016-17 
$7,784 
($7,784) 
$0 
2016-17 
$36,639 
($36,639) 
2017-18 
$0 
$0 
2017-18 
$0 
$0 
2017-18 
$0 
$0 
$0 
2017-18 
$0 
$0 
COMMITTEE AMENDMENT 
2018-19 
$0 
$0 
2018-19 
$0 
$0 
2018-19 
$0 
$0 
$0 
2018-19 
$0 
$0 
COMMITTEE AMENDMENT "A "to S.P. 88, L.D. 302 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
Learning Systems Team Z081 
Initiative: Reclassifications 
FEDERAL EXPENDITURES 
2016-17 
2017-18 
2018-19 
FUND 
Personal Services 
$36,310 
$0 
$0 
All Other 
($36,310) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2016-17 
2017-18 
2018-19 
GENERAL FUND 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
$0 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Maine Environmental Protection Fund 0421 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE 
2016-17 
2017-18 
2018-19 
FUNDS 
Personal Services 
$42,110 
$0 
$0 
All Other 
$5,616 
$0 
$0 
OTHER SPECIAL REVENUE 
$47,726 
$0 
$0 
FUNDS TOTAL 
Performance Partnership Grant 0851 
Initiative: Reclassifications 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"(.\" to S.P. 88, L.D. 302 
FEDERAL EXPENDITURES 
2016-17 
2017-18 
2018-19 
FUND 
Personal Services 
$51,473 
$0 
$0 
All Other 
$1,865 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$53,338 
$0 
$0 
TOTAL 
Remediation and Waste Management 0247 
Initiative: Reclassifications 
GENERAL FUND 
2016-17 
2017-18 
2018-19 
Personal Services 
$13,235 
$0 
$0 
All Other 
($13,235) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
2016-17 
2017-18 
2018-19 
FUND 
Personal Services 
$12,991 
$0 
$0 
All Other 
$471 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$13,462 
$0 
$0 
TOTAL 
OTHER SPECIAL REVENUE 
2016-17 
2017-18 
2018-19 
FUNDS 
Personal Services 
$18,102 
$0 
$0 
All Other 
$656 
$0 
$0 
OTHER SPECIAL REVENUE 
$18,758 
$0 
$0 
FUNDS TOTAL 
Water Quality 0248 
Initiative: Reclassifications 
GENERAL FUND 
2016-17 
2017-18 
2018-19 
Personal Services 
$1,672 
$0 
$0 
All Other 
($1,672) 
$0 
$0 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A "to S.P. 88, L.D. 302 
GENERAL FUND TOTAL 
$0 
$0 
$0 
OTHER SPECIAL REVENUE 
2016-17 
2017-18 
2018-19 
FUNDS 
Personal Services 
$17,945 
$0 
$0 
All Other 
$650 
$0 
$0 
OTHER SPECIAL REVENUE 
$18,595 
$0 
$0 
FUNDS TOTAL 
ENVIRONMENTAL 
PROTECTION, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2016-17 
2017-18 
2018-19 
GENERAL FUND 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
$66,800 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$85,079 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$151,879 
$0 
$0 
FUNDS 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Office of Securities 0943 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE 
2016-17 
2017-18 
2018-19 
FUNDS 
Personal Services 
$27,594 
$0 
$0 
All Other 
$447 
$0 
$0 
OTHER SPECIAL REVENUE 
$28,041 
$0 
$0 
FUNDS TOTAL 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"~ "to S.P. 88, L.D. 302 
I 
PROFESSIONAL AND 
FINANCIAL REGULATION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2016-17 
2017-18 
2018-19 
OTHER SPECIAL REVENUE 
$28,041 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$28,041 
$0 
$0 
FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
Emergency Medical Services 0485 
Initiative: Reclassifications 
FEDERAL EXPENDITURES 
2016-17 
2017-18 
2018-19 
FUND 
Personal Services 
$15,896 
$0 
$0 
All Other 
$265 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$16,161 
$0 
$0 
TOTAL 
Emergency Medical Services 0485 
Initiative: Reclassifications 
GENERAL FUND 
2016-17 
2017-18 
2018-19 
Personal Services 
$12,845 
$0 
$0 
All Other 
($12,845) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Emergency Medical Services 0485 
Initiative: Reclassifications 
GENERAL FUND 
2016-17 
2017-18 
2018-19 
Personal Services 
$10,077 
$0 
$0 
All Other 
($10,077) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
State Police 0291 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT".(\ "to S.P. 88, L.D. 302 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE 
2016-17 
2017-18 
2018-19 
FUNDS 
Personal Services 
$3,647 
$0 
$0 
All Other 
$65 
$0 
$0 
OTHER SPECIAL REVENUE 
$3,712 
$0 
$0 
FUNDS TOTAL 
State Police 0291 
Initiative: Reclassifications 
FEDERAL EXPENDITURES 
2016-17 
2017-18 
2018-19 
FUND 
Personal Services 
$12,587 
$0 
$0 
All Other 
$224 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$12,811 
$0 
$0 
TOTAL 
OTHER SPECIAL REVENUE 
2016-17 
2017-18 
2018-19 
FUNDS 
Personal Services 
$28,692 
$0 
$0 
All Other 
$474 
$0 
$0 
OTHER SPECIAL REVENUE 
$29,166 
$0 
$0 
FUNDS TOTAL 
PUBLIC SAFETY, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2016-17 
2017-18 
2018-19 
GENERAL FUND 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
$28,972 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$32,878 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$61,850 
$0 
$0 
FUNDS 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"~ "to S.P. 88, L.D. 302 
SECTION TOTALS 
2016-17 
GENERAL FUND 
$0 
FEDERAL EXPENDITURES 
$99,486 
FUND 
OTHER SPECIAL REVENUE 
$230,087 
FUNDS 
OFFICE OF INFORMATION 
$0 
SERVICES FUND 
WORKERS' COMPENSATION 
$0 
MANAGEMENT FUND 
SECTION TOTAL - ALL FUNDS 
$329,573 
PARTC 
2017-18 
2018-19 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
Sec. C-1. Continuation of limited-period positions. Notwithstanding any 
other provision of law, all limited-period positions throughout State Government that are 
scheduled to expire during June 2017 are continued until August 1, 2017. 
PARTD 
Sec. D-1. Transfer to Maine Budget Stabilization Fund for fiscal year 
2016-17. On or before June 30, 2017, the State Controller shall transfer $35,000,000 
from the unappropriated surplus of the General Fund to the Maine Budget Stabilization 
Fund established in the Maine Revised Statutes, Title 5, section 1532. 
PARTE 
Sec. E-1. Carry balance; Department of Administrative and Financial 
Services, Bureau of Revenue Services. Notwithstanding any other provision of law, 
the State Controller shall carry any remaining fiscal year 2016-17 balance of the 
$300,000 one-time General Fund appropriation in the Department of Administrative and 
Financial Services, Bureau of Revenue Services program for the updating of econometric 
database information used for revenue projections provided to the Revenue Forecasting 
Committee in Public Law 2015, chapter 267, Part A into fiscal year 2017-18 to be used 
for the same purpose. 
PART F 
Sec. F-1. 
MRSA §3035, sub-§5, as enacted by PL 1997, c. 598, §1, is 
amended to read: 
5. Deposit of fees. All fees collected must be deposited in a nonlapsing dedicated 
6 
account within the Office of Chief Medical Examiner. At the efld of each fiscal year, the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"~ "to S.P. 88, L.D. 302 
State Controller shall transfer all unenoumbered balanoes in e~wess of $500 to the General 
Fund as undedicated revenue. 
PART G 
Sec. G-1. Use of balance. 
Any balance remaining in the Fund for Women 
Veterans account in the Veterans Services program in the Department of Defense, 
Veterans and Emergency Management after June 30, 2015 may be used in fiscal year 
2016-17 within the same program to partially fund additional costs of the "Internet 
Quorum Case Management" software for veterans services. 
PARTH 
Sec. H-1. 12 MRSA §10251, sub-§4, as amended by PL 2015, c. 267, Pt. MMM, 
§ 1, is further amended to read: 
4. Uses of fund. Prior to July 1, 2010, the Treasurer of State continuously shall 
reinvest all earnings of the fund and may not authorize any payments from the fund or use 
any earnings of the fund, except those necessary to pay the costs of administering the 
fund. On July 1, 2010, and on July 1st of each year thereafter, the Treasurer of State shall 
transfer to the department an amount determined by the department, not to exceed 5% of 
the fund principal. Additional interest earned by the fund, if any, must be reinvested. All 
funds received from the department 1.rnder section 10851 and this section are subject to 
allocation by the Legislature. Unexpended balances from funds transferred to the 
department in any fiscal year may be carried forward to the next fiscal year to be used for 
the same purpose. 
PART I 
Sec. 1-1. Transfer of funds; Department of Inland Fisheries and Wildlife 
carrying account. On or before June 30, 2017, the State Controller shall transfer 
$700,000 from the Department of Inland Fisheries and Wildlife, Inland Fisheries and 
Wildlife Carrying Balances - General Fund account to the Fisheries and Hatcheries 
Operations program, General Fund account to construct water supply pipelines and 
update water treatment equipment. 
PART J 
Sec. J-1. Department of Inland Fisheries and Wildlife, Fisheries and 
Hatcheries Operations program, General Fund Capital Expenditures 
balances authorized to carry. 
Any Capital Expenditures line category balances 
remaining in the Department of Inland Fisheries and Wildlife, Fisheries and Hatcheries 
Operations program, General Fund account at the end of fiscal year 2016-17, after all 
financial commitments for other obligations and budgetary adjustments have been made, 
are to be carried forward in the Capital Expenditures line category in the Fisheries and 
7 
Hatcheries Operations program to be used in fiscal year 2017-18 for the construction of 
water supply pipelines and updating of water treatment equipment. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"~ "to S.P. 88, L.D. 302 
PARTK 
Sec. K-1. 
Judicial Department; Personal Services balances transfer 
authorized. Notwithstanding any other provision of law to the contrary, in fiscal year 
2016-1 7, the Judicial Department is authorized to transfer available balances in the 
Personal Services line category of General Fund accounts in the Judicial Department, 
after all financial commitments for salary, benefits, other obligations and budgetary 
adjustments have been made, to the Capital Expenditures line category in the Courts -
Supreme, Superior and District program, General Fund account in the Judicial 
Department to be used for the purpose of making capital improvements to judicial 
facilities in fiscal year 2016-17. 
Sec. K-2. Judicial Department; Personal Services balances authorized to 
carry. 
Notwithstanding any other provision of law to the contrary, the Judicial 
Department is authorized to carry all fiscal 2016-17 year-end balances in the Personal 
Services line category of General Fund accounts in the Judicial Department, after all 
financial commitments for salary, benefits, other obligations and budgetary adjustments 
have been made, to the Capital Expenditures line category in the Courts - Supreme, 
Superior and District program, General Fund account in the Judicial Department to be 
used for the purpose of making capital improvements to judicial facilities in fiscal year 
2017-18. 
Sec. K-3. Judicial Department; Capital Expenditures balance authorized 
to carry. 
Notwithstanding any other provision of law to the contrary, the Judicial 
Department is authorized to carry any fiscal 2016-17 year-end balance in the Capital 
Expenditures line category in the Courts - Supreme, Superior and District program, 
General Fund account in the Judicial Department, after all financial commitments for 
other obligations and budgetary adjustments have been made, to fiscal year 2017-18 in 
the Capital Expenditures line category in the Courts - Supreme, Superior and District 
program, General Fund account in the Judicial Department to be used for the purpose of 
making capital improvements to judicial facilities. 
PARTL 
Sec. L-1. 
Carrying provision; Department of the Secretary of State, 
Administration - Archives. 
Notwithstanding any other provision of law to the 
contrary, the State Controller shall carry forward any unexpended balances in the 
Personal Services and All Other line categories in the Department of the Secretary of 
State, Administration - Archives program, General Fund account, after all financial 
commitments for salary, benefits, other obligations and budgetary adjustments have been 
6 
made, at the end of fiscal year 2016-17 to the All Other line category for the 2017-18 
7 
fiscal year in the Department of the Secretary of State, Administration - Archives 
8 
program to be used for converting original state department records to electronic formats 
to preserve and provide public access to state records. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"~ "to S.P. 88, L.D. 302 
PARTM 
Sec. M-1. 
Carrying provision; Department of the Secretary of State, 
Bure~u of Administrative Services and Corporations. Notwithstanding any other 
provision of law to the contrary, the State Controller shall carry forward any unexpended 
balance in the All Other line category in the Department of the Secretary of State, Bureau 
of Administrative Services and Corporations program, after all financial commitments for 
other obligations and budgetary adjustments have been made, at the end of fiscal year 
2016-17 to the All Other line category in fiscal year 2017-18 in the Department of the 
Secretary of State, Bureau of Administrative Services and Corporations program to be 
used to upgrade computer software. 
PARTN 
Sec. N-1. PL 1997, c. 763, §5 is amended to read: 
Sec. 5. 
Payment of retiree health insurance premiums. 
The Maine 
Teohnioal Community College System shall make oontributions toward payment of the 
unfunded liability oosts and administrative oosts to the Maine State RetiremeRt System 
an:d payment of the retiree health insurance premiums to the Department of 
Administrative and Financial Services on behalf of Maine Teohnioal Community College 
System employees retirees who eleet elected to participate in a defined contribution plan 
offered by the Board of Trustees of the Maine Teohnioal Commu0ity College System as 
provided in the Maine Revised Statutes, Title 20-A, section 12722, subsection 2 at-the 
same peroeRtage as the MaiRe Teoh0ioal College System oontributes OR behalf of its 
employees 'n'RO are active members of the retirement system. 
Sec. N-2. PL 1997, c. 763, §6 is repealed. 
Sec. N-3. 
Personal Services savings; transfer to General Fund 
undedicated revenue. Notwithstanding the Maine Revised Statutes, Title 5, section 
1582, subsection 4 or any other provision of law to the contrary, the State Controller is 
authorized to transfer the first $13,990,596 of unexpended Personal Services 
appropriations that would otherwise lapse to the Salary Plan program in the Department 
of Administrative and Financial Services to the unappropriated surplus of the General 
0 
Fund at the close of fiscal year 2016-17. 
Sec. N-4. 
General Fund Salary Plan; transfer to General Fund 
undedicated revenue. Notwithstanding any other provision of law to the contrary, the 
State Controller is authorized to transfer up to $13,990,596 from the Salary Plan program 
in the Department of Administrative and Financial Services to the unappropriated surplus 
5 
of the General Fund at the close of fiscal year 2016-17 in the event that there is less than 
$13,990,596 in unexpended Personal Services appropriations to transfer to the 
7 
unappropriated surplus of the General Fund pursuant to section 3 of this Part. 
PART O 
Sec. 0-1. 5 MRSA §1523 is enacted to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "fi "to S.P. 88, L.D. 302 
§1523. Maine Military Reserve Fund 
The Maine Military Reserve Fund, referred to in this section as "the fund," is 
established as a nonlapsing fund within the Department of Administrative and Financial 
Services. The fund receives funds allocated or transferred by the Legislature from the 
unappropriated surplus of the General Fund. The State Controller shall disburse funds in 
accordance with the provisions established for the operation of the Maine Military 
Authority in Title 37-B, section 393. At the close of any fiscal year, funds remaining in 
the fund that the State Controller has determined are not needed to support the operation 
of the Maine Military Authority may be transferred to the Maine Budget Stabilization 
Fund established under section 1532. 
The State Controller shall provide quarterly 
financial reports regarding the fund to the joint standing committee of the Legislature 
having jurisdiction over appropriations and financial affairs and the joint standing 
committee of the Legislature having jurisdiction over the Maine Military Authority. 
Sec. 0-2. Transfer from General Fund unappropriated surplus; Maine 
Military Reserve Fund. 
Notwithstanding any other provision of law, the State 
Controller shall transfer $7,000,000 from the General Fund unappropriated surplus to the 
Maine Military Reserve Fund, established under the Maine Revised Statutes, Title 5, 
section 1523, within the Department of Administrative and Financial Services no later 
than June 30, 2017. 
PARTP 
Sec. P-1. Establishment of Opioid Health Home Program. The Opioid 
Home Health Program, referred to in this Part as "the program," is established within the 
Department of Health and Human Services. The department shall determine criteria to 
allow a provider to qualify as an opioid health home and to obtain funding from the 
department. As used in this section, "opioid health home" means a provider of services 
based on an integrated care delivery model focused on whole-person treatment including, 
but not limited to, counseling, care coordination, medication-assisted treatment, peer 
support and medical consultation, for individuals who have been diagnosed with an 
opioid addiction and who are also: 
1. Uninsured; 
2. MaineCare members; or 
3. Uninsured and MaineCare-eligible. 
The department shall establish by emergency rule pursuant to section 5 of this Part 
the criteria for qualification as an opioid health home and the payment structure to 
5 
support each qualified opioid health home. 
Sec. P-2. Report. Within 30 days after the end of each quarter of a year beginning 
7 
with the quarter commencing on April I, 2017 and ending with the quarter commencing 
8 
on April I, 2018, the department shall provide to the Joint Standing Committee on 
Appropriations and Financial Affairs and the Joint Standing Committee on Health and 
Human Services for the quarter immediately preceding the report the following 
information concerning the program: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"~ "to S.P. 88, L.D. 302 
1. The number of uninsured people who have received opioid health home services; 
2. 
The number of MaineCare members who have received opioid health home 
services; 
3. The amount of money spent by the department to provide opioid health home 
services to the uninsured; 
4. The amount of money spent by the department to provide opioid health home 
services to MaineCare members; 
5. A list of the providers of opioid health home services; and 
6. Any barriers to implementation of the program or operational issues or problems 
identified with the program and proposed resolutions to those barriers, issues or 
problems. 
Sec. P-3. Funds may not be transferred. Notwithstanding the Maine Revised 
Statutes, Title 5, section 1585 or any other provision of law to the contrary, funding 
provided in this Part may not be transferred to any other appropriation or subdivision of 
an appropriation made by the Legislature. 
Sec. P-4. Funds may not lapse. Notwithstanding the Maine Revised Statutes, 
Title 5, section 1589 or any other provision of law to the contrary, any unencumbered 
balance of appropriations contained in this Part remaining at the end of fiscal year 2016-
may not lapse but must be carried forward to be used for the same purposes. 
Sec. P-5. Emergency rulemaking. 
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 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. 
Sec. P-6. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Office of Substance Abuse and Mental Health Services 0679 
Initiative: Provides one-time funds for uninsured patients to receive services through the 
Opioid Health Home Program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2016-17 
$2,000,000 
$2,000,000 
2017-18 
$0 
$0 
COMMITTEE AMENDMENT 
2018-19 
$0 
$0 
COMMITTEE AMENDMENT" I\ "to S.P. 88, L.D. 302 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY BDS) 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2016-17 
$2,000,000 
$2,000,000 
2017-18 
2018-19 
$0 
$0 
$0 
$0 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Medical Care - Payments to Providers 0147 
Initiative: Provides one-time funds for MaineCare patients to receive services through the 
Opioid Health Home Program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY DHS) 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
DEPARTMENT TOTAL -ALL 
FUNDS 
2016-17 
$1,000,000 
$1,000,000 
2016-17 
$1,807,400 
$1,807,400 
2016-17 
$1,000,000 
$1,807,400 
$2,807,400 
2017-18 
$0 
$0 
2017-18 
$0 
$0 
2017-18 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2018-19 
$0 
$0 
2018-19 
$0 
$0 
2018-19 
$0 
$0 
$0 
COMMITTEE AMENDMENT"/).. "to S.P. 88, L.D. 302 
SECTION TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
SECTION TOTAL - ALL FUNDS 
2016-17 
$3,000,000 
$1,807,400 
$4,807,400 
SUMMARY 
2017-18 
$0 
$0 
$0 
2018-19 
$0 
$0 
$0 
This amendment, which is the unanimous report of the committee, makes 3 changes 
to the bill: 
1. It provides one-time funding of $155,000 to the Secretary of State, Bureau of 
Administrative Services and Corporations for the referendum in June 2017 for the bond 
issue authorized in Public Law 2015, chapter 479; 
2. It removes the one-time funding of $550,000 to the University of Maine School of 
Law's prelaw undergraduate program; and 
3. In Part P, it establishes the Opioid Health Home Program administered by the 
Department of Health and Human Services to provide services to individuals who have 
been diagnosed with an opioid addiction and who are either uninsured, MaineCare 
members or uninsured and MaineCare-eligible and provides $4,807,400 for this program. 
This Part also requires the Department of Health and Human Services to report quarterly 
for a year, commencing with the quarter beginning April 1, 2017, to the Joint Standing 
Committee on Health and Human Services and the Joint Standing Committee on 
Appropriation and Financial Affairs on certain metrics related to the implementation of 
the program. 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 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. 
FISCAL NOTE REQUIRED 
(See Attached) 
COMMITTEE AMENDMENT 
Approved: 02/27/17 fe.ac:. 
LD302 
LR2174(02) 
An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State 
Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of 
State Government for the Fiscal Year Ending June 30, 2017 
Fiscal Note for Bill as Amended by Committee Amendment 'Pr' 
Committee: Appropriations and Financial Affairs 
)\ 
Fiscal Note Required: Yes 
(' f\ lS"' 2.) 
Fiscal Note 
Projections 
Projections 
FY2016-17 
FY2017-18 
FY 2018-19 
FY 2019-20 
FY 2020-21 
Net Cost (Savings) 
General Fund 
$58,300,478 
$0 
$0 
$0 
$0 
Appropriations/ Allocations 
General Fund 
$30,291,074 
$0 
$0 
$0 
$0 
Federal Expenditures Fund 
$1,946,537 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
$589,982 
$0 
$0 
$0 
$0 
Office of Information Services Fd 
$0 
$0 
$0 
$0 
$0 
Risk Management Fund 
$0 
$0 
$0 
$0 
$0 
Workers' Compensation Mgmt Fd 
$0 
$0 
$0 
$0 
$0 
Transfers 
General Fund 
($28,009,404) 
$0 
$0 
$0 
$0 
Fiscal Detail and Notes 
This bill makes supplemental appropriations and allocations and changes certain provisions oflaw necessary to the 
proper operations of State Government for the fiscal year ending June 30, 2017.