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, 2019, June 30, 2020 and June 30, 2021
Maine Legislature, Session 129, LD 1001
Committee Amendment CA_B-SA_A_S296 (Senate)

SENATE AMENDMENT" ft" to COMMITTEE AMENDMENT "B" to H.P. 743, 
L.D. 1001, 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, 2019, June 30, 2020 and June 30, 2021" 
Amend the amendment by inserting after Part HHHHH the following: 
'PARTIIIII 
Sec. IIIII-1. Appropriations and allocations. The following appropriations 
and allocations are made. 
CORRECTIONS, DEPARTMENT OF 
Administration - Corrections 0141 
Initiative: Establishes one Correctional Unit Manager position, 2 Correctional Sergeant 
positions, 10 Correctional Officer positions, one Vocational Trades Instructor position 
and one Community Program Coordinator position starting January 1, 2021. Also 
provides funding for related All Other costs to support the new facility. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Corrections Food Zl 77 
2019-20 
$0 
$0 
2020-21 
$14,537 
$14,537 
Initiative: Establishes one Correctional Unit Manager position, 2 Correctional Sergeant 
positions, 10 Correctional Officer positions, one Vocational Trades Instructor position 
and one Community Program Coordinator position starting January 1, 2021. Also 
provides funding for related All Other costs to support the new facility. 
SENATE AMENDMENT 
~~ 
't-,· 
SENATE AMENDMENT" ft"to COMMITTEEAMENDMENT"B"toH.P. 743,L.D.1001 (S'" Jct(...Q) 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Downeast Correctional Facility 0542 
2019-20 
$0 
$0 
2020-21 
$79,606 
$79,606 
Initiative: Establishes one Correctional Unit Manager position, 2 Correctional Sergeant 
positions, 10 Correctional Officer positions, one Vocational Trades Instructor position 
and one Community Programs Coordinator position starting January 1, 2021. Also 
provides funding for related All Other costs to support the new facility. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
CORRECTIONS, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2019-20 
0.000 
$0 
$0 
$0 
2019-20 
$0 
$0 
2020-21 
15.000 
$874,730 
$158,271 
$1,033,001 
2020-21 
$1,127,144 
$1,127,144 
Amend the amendment by relettering or renumbering any nonconsecutive Part letter 
or section number to read consecutively. 
SUMMARY 
This amendment provides funding for the Downeast Correctional Facility. 
FISCAL NOTE REQUIRED 
(See attached) 
SPONSORED BY: ~,,_,fl,/~ 
<b 
(Senator MOORE) 
COUNTY: Washington 
SENATE AMENDMENT 
Approved: 06/13/19 feae 
LD 1001 
LR 2405(09) 
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, 2019, June 30, 2020 and June 
30,2021 
Fiscal Note for Senate Amendment 'Y-l!-' to Committee Amendment "B" £'.',;, ·9-C\u_~ 
Sponsor: Sen. Moore of Washington 
Net Cost (Savings) 
General Fund 
Appropriations/Allocations 
General Fund 
Fund Detail by Section 
Appropriations/ Allocations 
General Fund 
PART IIIII 
Fiscal Detail and Notes 
Fiscal Note Required: Yes 
Fiscal Note 
FY2019-20 
FY 2020-21 
$0 
$1,127,144 
$0 
$1,127,144 
$0 
$1,127,144 
Projections 
FY 2021-22 
$1,127,144 
$1,127,144 
$1,127,144 
Projections 
FY 2022-23 
$1,127,144 
$1,127,144 
$1,127,144 
This amendment increases General Fund appropriations by $1,127,144 in fiscal year 2020-21. With this change to 
Committee Amendment "B", a balanced budget would still be maintained. 
LR2405(09) - Fiscal Note - Page 1 of I