An Act Making Unified Appropriations and AlJocations 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 Govei:nrnent 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_H587 (House)
Amends: 20-A MRSA §15671, 20-A MRSA §15671-A, 2 MRSA §6, 5 MRSA §1531, 5 MRSA §1591, 5 MRSA §1710-D, 5 MRSA §1710-I, 5 MRSA §3101, 5 MRSA §3102, 5 MRSA §3103, 5 MRSA §13056, 5 MRSA §15302, 10 MRSA §363, 12 MRSA §8876, 26 MRSA §3, 30-A MRSA §5903, 35-A MRSA §3454, 38 MRSA §484, 4 MRSA §1610-L, 5 MRSA §1710-E, 25 MRSA §1542-A, 36 MRSA §194-B, 36 MRSA §194-C, 36 MRSA §194-D, 30-A MRSA §5681, 36 MRSA §683, 36 MRSA §685, 36 MRSA §5219-K, 7 MRSA §1820-A, 7 MRSA §3906-B, 8 MRSA §299-A, 12 MRSA §1814-A, 12 MRSA §1825, 12 MRSA §10255, 12 MRSA §1890-B, 22 MRSA §3023-A, 5 MRSA §13090-N, 35-A MRSA §9202, 35-A MRSA §9203, 35-A MRSA §9204-A, 35-A MRSA §9211-A, 5 MRSA §937, 20-A MRSA §203, 20-A MRSA §13406, 20-A MRSA §13407, 20-A MRSA §15689, 38 MRSA §351, 27 MRSA §267, 22 MRSA §42, 22 MRSA §48, 22 MRSA §328, 22 MRSA §1816, 22 MRSA §3291, 22 MRSA §254-D, 22 MRSA §3172-B, 34-B MRSA §15001, 34-B MRSA §15002, 34-B MRSA §15003, 34-B MRSA §15004, 36 MRSA §2892, 12 MRSA §10202, 5 MRSA §48-A, 5 MRSA §7054-C, 26 MRSA §1082, 26 MRSA §1221, 26 MRSA §1419, 26 MRSA §1419-A, 35-A MRSA §7104, 26 MRSA §2025, 26 MRSA §3101-A, 14 MRSA §6112, 22 MRSA §3104, 30-A MRSA §5250-O, 36 MRSA §6756, 34-A MRSA §3902, 34-A MRSA §3903, 34-A MRSA §3904, 34-A MRSA §3905, 25 MRSA §2927, 35-A MRSA §9211, 5 MRSA §13056-H, 20-A MRSA §4501, 30-A MRSA §6006-F, 20-A MRSA §15688-A, 25 MRSA §5101, 22 MRSA §3195, 22 MRSA §8103

COlYfMITTEE AMENDMENT "B" to H.F. 743, L.D. 1001, Bill, "An Act Making 
Unified Appropriations and AlJocations 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 Govei:nrnent for the Fiscal Years Ending June 30, 2019, 
June 30, 2020 and June 30, 2021" 
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; aod 
vVhereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitutio~ of Maine and require the following legislation as 
immediately necessary for the preservation of the public peace, health and safety; n9w, 
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, DEPARTIVIENT OF 
Accident - Sickness - Health Insurance 0455 
Initiative: BASEL1NE BUDGET 
COMMITTEE AMENDMENT 
!> 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Accident - Sickness - Health Insurance 0455 
Initiative: Provides funding for the approved reclassification of 4 Human Resources 
Assistant positions to Public Service Coordinator I positions. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$24,966
$24,905
All Other 
($273,623)
($273,623)
GENERAL FUND TOTAL 
($248,657)
($248,718)
HIGHWAY FUND 
2019-20
2020-21
All Other 
($31,578)
($31,578)
HIGHWAY FUND TOTAL 
($31,578)
($31,578)
RETIREE HEALTH INSURANCE FUND 
2019-20
2020-21
All Other 
$82,400,235
$82,400,235
RETIREE HEALTH INSURANCE FUND TOTAL 
$82,400,235
$82,400,235
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,007,450
$1,020,828
All Other 
$895,354
$895,354
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
$1,902,804
$1,916,182
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$72,651
$73,089
All Other 
$51,707
$51,707
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
$124,358
$124,796
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Accident - Sickness - Health Insurance 0455 
Initiative: Provides funding for increased retiree health program premiums and 
membership increases. 
Accident - Sickness - Health Insurance 0455 
Initiative: Provides funding for increased expenses plus additional program services for 
employee health and benefits. 
ACCIDENT - SICKNESS - HEALTH INSURANCE 0455 
PROGRAM SUMMARY 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
2019-20
2020-21
Personal Services 
$22,104
$20,721
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
$22,104
$20,721
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
2019-20
2020-21
Personal Services 
$7,368
$6,907
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
$7,368
$6,907
RETIREE HEALTH INSURANCE FUND 
2019-20
2020-21
All Other 
$32,748,396
$34,551,060
RETIREE HEALTH INSURANCE FUND TOTAL 
$32,748,396
$34,551,060
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
2019-20
2020-21
All Other 
$675,999
$696,029
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
$675,999
$696,029
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Administration - Human Resources 0038 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$24,966
$24,905
All Other 
($273,623)
($273,623)
GENERAL FUND TOTAL 
($248,657)
($248,718)
HIGHWAY FUND 
2019-20
2020-21
All Other 
($31,578)
($31,578)
HIGHWAY FUND TOTAL 
($31,578)
($31,578)
RETIREE HEALTH INSURANCE FUND 
2019-20
2020-21
All Other 
$115,148,631
$116,951,295
RETIREE HEALTH INSURANCE FUND TOTAL 
$115,148,631
$116,951,295
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,029,554
$1,041,549
All Other 
$1,571,353
$1,591,383
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
$2,600,907
$2,632,932
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$80,019
$79,996
All Other 
$51,707
$51,707
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
$131,726
$131,703
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
ADMINISTRATION - HUMAN RESOURCES 0038 
PROGRAM SUMMARY 
Adult Use Marijuana Public Health and Safety Fund Z263 
Initiative: BASELINE BUDGET 
ADULT USE MARIJUANA PUBLIC HEALTH AND SAFETY FUND Z263 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$2,431,272
$2,467,564
All Other 
$362,601
$362,601
GENERAL FUND TOTAL 
$2,793,873
$2,830,165
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$2,431,272
$2,467,564
All Other 
$362,601
$362,601
GENERAL FUND TOTAL 
$2,793,873
$2,830,165
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$358,416
$358,416
OTHER SPECIAL REVENUE FUNDS TOTAL 
$358,416
$358,416
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Adult Use Marijuana Regulatory Coordination Fund Z264 
Initiative: BASELINE BUDGET 
ADULT USE MARIJUANA REGULATORY COORDINATION FUND Z264 
PROGRAM SUMMARY 
Alcoholic Beverages - General Operation 0015 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$358,416
$358,416
OTHER SPECIAL REVENUE FUNDS TOTAL 
$358,416
$358,416
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
32.000
32.000
Personal Services 
$2,796,208
$2,925,442
GENERAL FUND TOTAL 
$2,796,208
$2,925,442
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$288,448
$302,069
All Other 
$550,000
$550,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$838,448
$852,069
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
32.000
32.000
Personal Services 
$2,796,208
$2,925,442
GENERAL FUND TOTAL 
$2,796,208
$2,925,442
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$288,448
$302,069
All Other 
$550,000
$550,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$838,448
$852,069
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
ALCOHOLIC BEVERAGES - GENERAL OPERATION 0015 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$930,411
$943,253
All Other 
$683,002
$683,002
GENERAL FUND TOTAL 
$1,613,413
$1,626,255
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$19,190
$19,190
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190
$19,190
STATE ALCOHOLIC BEVERAGE FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$288,686
$295,967
All Other 
$147,396,563
$147,396,563
STATE ALCOHOLIC BEVERAGE FUND TOTAL 
$147,685,249
$147,692,530
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$930,411
$943,253
All Other 
$683,002
$683,002
GENERAL FUND TOTAL 
$1,613,413
$1,626,255
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$19,190
$19,190
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190
$19,190
STATE ALCOHOLIC BEVERAGE FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$288,686
$295,967
All Other 
$147,396,563
$147,396,563
STATE ALCOHOLIC BEVERAGE FUND TOTAL 
$147,685,249
$147,692,530
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Budget - Bureau of the 0055 
Initiative: BASELINE BUDGET 
BUDGET - BUREAU OF THE 0055 
PROGRAM SUMMARY 
Buildings and Grounds Operations 0080 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,478,227
$1,492,831
All Other 
$62,683
$62,683
GENERAL FUND TOTAL 
$1,540,910
$1,555,514
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,478,227
$1,492,831
All Other 
$62,683
$62,683
GENERAL FUND TOTAL 
$1,540,910
$1,555,514
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
92.000
92.000
Personal Services 
$5,916,412
$6,034,190
All Other 
$7,316,050
$7,316,050
GENERAL FUND TOTAL 
$13,232,462
$13,350,240
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$711,277
$711,277
OTHER SPECIAL REVENUE FUNDS TOTAL 
$711,277
$711,277
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Buildings and Grounds Operations 0080 
Initiative: Transfers one Secretary Associate position from the Buildings and Grounds 
Operations program to the Purchases - Division of program within the same fund to align 
funding with duties. 
Buildings and Grounds Operations 0080 
Initiative: Eliminates one vacant Laborer I position. 
Buildings and Grounds Operations 0080 
Initiative: Reorganizes one Public Service Manager II position from range 31 to range 32 
and transfers All Other to Personal Services to fund the approved reorganization. 
BUILDINGS AND GROUNDS OPERATIONS 0080 
PROGRAM SUMMARY 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$311,896
$315,725
All Other 
$25,590,339
$25,590,339
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
$25,902,235
$25,906,064
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($73,163)
($73,856)
GENERAL FUND TOTAL 
($73,163)
($73,856)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($51,514)
($53,816)
GENERAL FUND TOTAL 
($51,514)
($53,816)
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
2019-20
2020-21
Personal Services 
$4,473
$4,462
All Other 
($4,473)
($4,462)
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
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 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
90.000
90.000
Personal Services 
$5,791,735
$5,906,518
All Other 
$7,316,050
$7,316,050
GENERAL FUND TOTAL 
$13,107,785
$13,222,568
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$711,277
$711,277
OTHER SPECIAL REVENUE FUNDS TOTAL 
$711,277
$711,277
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$316,369
$320,187
All Other 
$25,585,866
$25,585,877
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
$25,902,235
$25,906,064
GENERAL FUND 
2019-20
2020-21
All Other 
$310,587
$310,587
GENERAL FUND TOTAL 
$310,587
$310,587
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$645,000
$645,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$645,000
$645,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Bureau of Revenue Services Fund 0885 
Initiative: BASELINE BUDGET 
BUREAU OF REVENUE SERVICES FUND 0885 
PROGRAM SUMMARY 
Capital Construction/Repairs/Improvements - Administration 0059 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
All Other 
$310,587
$310,587
GENERAL FUND TOTAL 
$310,587
$310,587
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$645,000
$645,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$645,000
$645,000
BUREAU OF REVENUE SERVICES FUND 
2019-20
2020-21
All Other 
$151,720
$151,720
BUREAU OF REVENUE SERVICES FUND TOTAL 
$151,720
$151,720
BUREAU OF REVENUE SERVICES FUND 
2019-20
2020-21
All Other 
$151,720
$151,720
BUREAU OF REVENUE SERVICES FUND TOTAL 
$151,720
$151,720
GENERAL FUND 
2019-20
2020-21
All Other 
$92,909
$92,909
GENERAL FUND TOTAL 
$92,909
$92,909
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$948,359
$948,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$948,359
$948,359
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
CAPITAL 
CONSTRUCTION/REPAIRS/IMPROVEMENTS 
- 
ADMINISTRATION 0059 
PROGRAM SUMMARY 
Central Administrative Applications Z234 
Initiative: BASELINE BUDGET 
CENTRAL ADMINISTRATIVE APPLICATIONS Z234 
PROGRAM SUMMARY 
Central Fleet Management 0703 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
All Other 
$92,909
$92,909
GENERAL FUND TOTAL 
$92,909
$92,909
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$948,359
$948,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$948,359
$948,359
GENERAL FUND 
2019-20
2020-21
All Other 
$13,799,293
$13,799,293
GENERAL FUND TOTAL 
$13,799,293
$13,799,293
GENERAL FUND 
2019-20
2020-21
All Other 
$13,799,293
$13,799,293
GENERAL FUND TOTAL 
$13,799,293
$13,799,293
CENTRAL MOTOR POOL 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,113,728
$1,139,126
All Other 
$8,065,968
$8,065,968
CENTRAL MOTOR POOL TOTAL 
$9,179,696
$9,205,094
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Central Fleet Management 0703 
Initiative: Provides funding to increase the hours of one Office Associate II position from 
hours to 80 hours biweekly and transfers All Other to Personal Services to fund the 
increase. 
CENTRAL FLEET MANAGEMENT 0703 
PROGRAM SUMMARY 
Central Services - Purchases 0004 
Initiative: BASELINE BUDGET 
CENTRAL SERVICES - PURCHASES 0004 
PROGRAM SUMMARY 
County Tax Reimbursement 0263 
CENTRAL MOTOR POOL 
2019-20
2020-21
Personal Services 
$15,964
$16,766
All Other 
($15,964)
($16,766)
CENTRAL MOTOR POOL TOTAL 
$0
$0
CENTRAL MOTOR POOL 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,129,692
$1,155,892
All Other 
$8,050,004
$8,049,202
CENTRAL MOTOR POOL TOTAL 
$9,179,696
$9,205,094
POSTAL, PRINTING AND SUPPLY FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
32.000
32.000
Personal Services 
$2,281,505
$2,327,467
All Other 
$1,542,220
$1,542,220
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$3,823,725
$3,869,687
POSTAL, PRINTING AND SUPPLY FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
32.000
32.000
Personal Services 
$2,281,505
$2,327,467
All Other 
$1,542,220
$1,542,220
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$3,823,725
$3,869,687
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
COUNTY TAX REIMBURSEMENT 0263 
PROGRAM SUMMARY 
Debt Service - Government Facilities Authority 0893 
Initiative: BASELINE BUDGET 
Debt Service - Government Facilities Authority 0893 
Initiative: Provides funding for annual principal and interest payments on funds borrowed 
in support of capital construction and renovation of state facilities. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$1,440,000
$1,440,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,440,000
$1,440,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$1,440,000
$1,440,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,440,000
$1,440,000
GENERAL FUND 
2019-20
2020-21
All Other 
$19,955,674
$19,955,674
GENERAL FUND TOTAL 
$19,955,674
$19,955,674
GENERAL FUND 
2019-20
2020-21
All Other 
$2,000,000
$2,000,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
DEBT SERVICE - GOVERNMENT FACILITIES AUTHORITY 0893 
PROGRAM SUMMARY 
Elderly Tax Deferral Program 0650 
Initiative: BASELINE BUDGET 
Elderly Tax Deferral Program 0650 
Initiative: Eliminates funding for the Elderly Tax Deferral Program. 
ELDERLY TAX DEFERRAL PROGRAM 0650 
PROGRAM SUMMARY 
Financial and Personnel Services - Division of 0713 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$2,000,000
$2,000,000
GENERAL FUND 
2019-20
2020-21
All Other 
$21,955,674
$21,955,674
GENERAL FUND TOTAL 
$21,955,674
$21,955,674
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Financial and Personnel Services - Division of 0713 
Initiative: Transfers one Public Service Coordinator I position from the Financial and 
Personnel Services - Division of program, Financial and Personnel Services Fund to the 
Public Improvements - Planning/Construction - Administration program, General Fund 
and transfers All Other to Personal Services to fund the position in the General Fund. 
Financial and Personnel Services - Division of 0713 
Initiative: Provides funding to increase the hours of one Accounting Support Specialist 
position from 20 hours biweekly to 60 hours biweekly. 
Financial and Personnel Services - Division of 0713 
Initiative: Transfers and reallocates one Management Analyst I position from the 
Department of Health and Human Services, Office of MaineCare Services program, 50% 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
276.500
276.500
Personal Services 
$23,702,462
$24,194,496
All Other 
$1,721,800
$1,721,800
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$25,424,262
$25,916,296
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($112,066)
($113,026)
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
($112,066)
($113,026)
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$35,778
$37,565
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$35,778
$37,565
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
General Fund and 50% Federal Expenditures Fund to the Department of Administrative 
and Financial Services, Financial and Personnel Services - Division of program, 100% 
Financial and Personnel Services Fund. 
Financial and Personnel Services - Division of 0713 
Initiative: Transfers one part-time Office Assistant II position, one part-time Mental 
Health/Disability Determination Caseworker position and one Human Services 
Caseworker position from the Department of Health and Human Services, Developmental 
Services - Community program, General Fund to the Department of Administrative and 
Financial Services, Financial and Personnel Services - Division of program, Financial and 
Personnel Services Fund. 
Financial and Personnel Services - Division of 0713 
Initiative: Transfers the cost of one Social Service Program Specialist II position and one 
part-time Behavioral Health Program Coordinator position from the Department of 
Health and Human Services, Mental Health Services - Community program, General 
Fund to the Department of Administrative and Financial Services, Financial and 
Personnel Services - Division of program, Financial and Personnel Services Fund. 
FINANCIAL AND PERSONNEL SERVICES - DIVISION OF 0713 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$81,335
$82,006
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$81,335
$82,006
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.500
2.500
Personal Services 
$141,123
$148,052
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$141,123
$148,052
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$148,512
$155,420
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$148,512
$155,420
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: BASELINE BUDGET 
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: Adjusts funding to reflect projected costs to the State resulting from rate 
changes to the Maine resident homestead property tax exemption. 
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: Provides funding to increase the homestead property tax exemption from 
$20,000 to $25,000 and to increase the reimbursement to municipalities from 62.5% to 
70% for property tax years beginning April 1, 2020. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
281.500
281.500
Personal Services 
$23,997,144
$24,504,513
All Other 
$1,721,800
$1,721,800
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$25,718,944
$26,226,313
GENERAL FUND 
2019-20
2020-21
All Other 
$68,859,000
$68,859,000
GENERAL FUND TOTAL 
$68,859,000
$68,859,000
GENERAL FUND 
2019-20
2020-21
All Other 
($359,000)
$141,000
GENERAL FUND TOTAL 
($359,000)
$141,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 0886 
PROGRAM SUMMARY 
Information Services 0155 
Initiative: BASELINE BUDGET 
Information Services 0155 
GENERAL FUND 
2019-20
2020-21
All Other 
$0
$20,580,000
GENERAL FUND TOTAL 
$0
$20,580,000
GENERAL FUND 
2019-20
2020-21
All Other 
$68,500,000
$89,580,000
GENERAL FUND TOTAL 
$68,500,000
$89,580,000
GENERAL FUND 
2019-20
2020-21
All Other 
$4,700,000
$4,700,000
GENERAL FUND TOTAL 
$4,700,000
$4,700,000
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OFFICE OF INFORMATION SERVICES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
438.000
438.000
Personal Services 
$46,813,170
$47,673,631
All Other 
$7,465,142
$7,465,142
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$54,278,312
$55,138,773
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Transfers 3 Contract/Grant Specialist positions, one Public Service Coordinator 
I position, one Public Service Coordinator II position, one Public Service Manager III 
position and related All Other costs from the Information Services program, Office of 
Information Services Fund to the Purchases - Division of program, General Fund. 
Information Services 0155 
Initiative: Transfers one Public Service Executive II position and 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 
Economic and Community Development, Office of Broadband Development program, 
Other Special Revenue Funds to administer the ConnectME Authority and reduces 
related All Other costs. 
Information Services 0155 
Initiative: Transfers and reallocates one Communications Technician position from 65% 
General Fund and 35% Highway Fund in the Department of Public Safety, State Police 
program and one Communications Technician position from 50% Highway Fund and 
50% Federal Expenditures Fund in the Department of Public Safety, Traffic Safety - 
Commercial Vehicle Enforcement program to 100% Office of Information Services Fund 
in the Department of Administrative and Financial Services, Information Services 
program. 
OFFICE OF INFORMATION SERVICES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(6.000)
(6.000)
Personal Services 
($664,301)
($668,561)
All Other 
($37,660)
($37,660)
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
($701,961)
($706,221)
OFFICE OF INFORMATION SERVICES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($274,014)
($277,570)
All Other 
($10,600)
($10,600)
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
($284,614)
($288,170)
OFFICE OF INFORMATION SERVICES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$144,362
$151,478
All Other 
$10,600
$10,600
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
INFORMATION SERVICES 0155 
PROGRAM SUMMARY 
Leased Space Reserve Fund Program Z145 
Initiative: BASELINE BUDGET 
LEASED SPACE RESERVE FUND PROGRAM Z145 
PROGRAM SUMMARY 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$154,962
$162,078
GENERAL FUND 
2019-20
2020-21
All Other 
$4,700,000
$4,700,000
GENERAL FUND TOTAL 
$4,700,000
$4,700,000
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OFFICE OF INFORMATION SERVICES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
432.000
432.000
Personal Services 
$46,019,217
$46,878,978
All Other 
$7,427,482
$7,427,482
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$53,446,699
$54,306,460
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Lottery Operations 0023 
Initiative: BASELINE BUDGET 
Lottery Operations 0023 
Initiative: Provides funding for the approved reorganization of one Public Service 
Manager II position to a Public Service Manager III position and transfers All Other to 
Personal Services to fund the reorganization. Retroactive payment is effective July 31, 
2018. 
LOTTERY OPERATIONS 0023 
PROGRAM SUMMARY 
Maine Board of Tax Appeals Z146 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
STATE LOTTERY FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$1,649,274
$1,674,619
All Other 
$2,704,163
$2,704,163
STATE LOTTERY FUND TOTAL 
$4,353,437
$4,378,782
STATE LOTTERY FUND 
2019-20
2020-21
Personal Services 
$33,736
$19,782
All Other 
($33,736)
($19,782)
STATE LOTTERY FUND TOTAL 
$0
$0
STATE LOTTERY FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$1,683,010
$1,694,401
All Other 
$2,670,427
$2,684,381
STATE LOTTERY FUND TOTAL 
$4,353,437
$4,378,782
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Maine Board of Tax Appeals Z146 
Initiative: Provides funding for per diem payments for Maine Board of Tax Appeals 
members. 
MAINE BOARD OF TAX APPEALS Z146 
PROGRAM SUMMARY 
Maine Developmental Disabilities Council Z185 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$312,191
$313,382
All Other 
$62,948
$62,948
GENERAL FUND TOTAL 
$375,139
$376,330
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$45,000
$45,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,000
$45,000
GENERAL FUND 
2019-20
2020-21
Personal Services 
$3,600
$3,600
GENERAL FUND TOTAL 
$3,600
$3,600
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$315,791
$316,982
All Other 
$62,948
$62,948
GENERAL FUND TOTAL 
$378,739
$379,930
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$45,000
$45,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,000
$45,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
MAINE DEVELOPMENTAL DISABILITIES COUNCIL Z185 
PROGRAM SUMMARY 
Mandate BETE - Reimburse Municipalities Z065 
Initiative: BASELINE BUDGET 
MANDATE BETE - REIMBURSE MUNICIPALITIES Z065 
PROGRAM SUMMARY 
Medical Use of Marijuana Fund  Z265 
GENERAL FUND 
2019-20
2020-21
All Other 
$160,155
$160,155
GENERAL FUND TOTAL 
$160,155
$160,155
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$480,465
$480,465
FEDERAL EXPENDITURES FUND TOTAL 
$480,465
$480,465
GENERAL FUND 
2019-20
2020-21
All Other 
$160,155
$160,155
GENERAL FUND TOTAL 
$160,155
$160,155
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$480,465
$480,465
FEDERAL EXPENDITURES FUND TOTAL 
$480,465
$480,465
GENERAL FUND 
2019-20
2020-21
All Other 
$19,097
$19,097
GENERAL FUND TOTAL 
$19,097
$19,097
GENERAL FUND 
2019-20
2020-21
All Other 
$19,097
$19,097
GENERAL FUND TOTAL 
$19,097
$19,097
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
MEDICAL USE OF MARIJUANA FUND  Z265 
PROGRAM SUMMARY 
Office of the Commissioner - Administrative and Financial Services 0718 
Initiative: BASELINE BUDGET 
Office of the Commissioner - Administrative and Financial Services 0718 
Initiative: Reorganizes one Office Specialist II position to a Public Service Coordinator I 
position. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$609,767
$624,754
All Other 
$670,255
$670,255
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,280,022
$1,295,009
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$609,767
$624,754
All Other 
$670,255
$670,255
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,280,022
$1,295,009
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$1,158,873
$1,175,909
All Other 
$123,188
$123,188
GENERAL FUND TOTAL 
$1,282,061
$1,299,097
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
OFFICE OF THE COMMISSIONER - ADMINISTRATIVE AND FINANCIAL 
SERVICES 0718 
PROGRAM SUMMARY 
Public Improvements - Planning/Construction - Administration 0057 
Initiative: BASELINE BUDGET 
Public Improvements - Planning/Construction - Administration 0057 
Initiative: Transfers one Public Service Executive II position from the Public 
Improvements - Planning/Construction - Administration program to the Purchases - 
Division of program within the same fund to align funding with duties. 
GENERAL FUND 
2019-20
2020-21
Personal Services 
$5,162
$5,149
GENERAL FUND TOTAL 
$5,162
$5,149
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$1,164,035
$1,181,058
All Other 
$123,188
$123,188
GENERAL FUND TOTAL 
$1,287,223
$1,304,246
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$1,232,848
$1,241,704
All Other 
$1,127,977
$1,127,977
GENERAL FUND TOTAL 
$2,360,825
$2,369,681
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$31,000
$31,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,000
$31,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Public Improvements - Planning/Construction - Administration 0057 
Initiative: Transfers one Public Service Coordinator I position from the Financial and 
Personnel Services - Division of program, Financial and Personnel Services Fund to the 
Public Improvements - Planning/Construction - Administration program, General Fund 
and transfers All Other to Personal Services to fund the position in the General Fund. 
PUBLIC 
IMPROVEMENTS 
- 
PLANNING/CONSTRUCTION 
- 
ADMINISTRATION 0057 
PROGRAM SUMMARY 
Purchases - Division of 0007 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($175,519)
($176,280)
GENERAL FUND TOTAL 
($175,519)
($176,280)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$112,066
$113,026
All Other 
($112,066)
($113,026)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$1,169,395
$1,178,450
All Other 
$1,015,911
$1,014,951
GENERAL FUND TOTAL 
$2,185,306
$2,193,401
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$31,000
$31,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,000
$31,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.500
5.500
Personal Services 
$582,869
$598,270
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Purchases - Division of 0007 
Initiative: Transfers 3 Contract/Grant Specialist positions, one Public Service Coordinator 
I position, one Public Service Coordinator II position, one Public Service Manager III 
position and related All Other costs from the Information Services program, Office of 
Information Services Fund to the Purchases - Division of program, General Fund. 
Purchases - Division of 0007 
Initiative: Transfers one Secretary Associate position from the Buildings and Grounds 
Operations program to the Purchases - Division of program within the same fund to align 
funding with duties. 
Purchases - Division of 0007 
Initiative: Transfers one Public Service Executive II position from the Public 
Improvements - Planning/Construction - Administration program to the Purchases - 
Division of program within the same fund to align funding with duties. 
All Other 
$381,592
$381,592
GENERAL FUND TOTAL 
$964,461
$979,862
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$4,000
$4,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000
$4,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$664,301
$668,561
All Other 
$37,660
$37,660
GENERAL FUND TOTAL 
$701,961
$706,221
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,163
$73,856
GENERAL FUND TOTAL 
$73,163
$73,856
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PURCHASES - DIVISION OF 0007 
PROGRAM SUMMARY 
Revenue Services, Bureau of 0002 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$175,519
$176,280
GENERAL FUND TOTAL 
$175,519
$176,280
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
13.500
13.500
Personal Services 
$1,495,852
$1,516,967
All Other 
$419,252
$419,252
GENERAL FUND TOTAL 
$1,915,104
$1,936,219
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$4,000
$4,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000
$4,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
285.000
285.000
Personal Services 
$24,575,313
$24,912,131
All Other 
$16,685,133
$16,685,133
GENERAL FUND TOTAL 
$41,260,446
$41,597,264
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$5,000
$5,000
FEDERAL EXPENDITURES FUND TOTAL 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$11,463,348
$11,463,348
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Revenue Services, Bureau of 0002 
Initiative: Establishes one limited-period Tax Examiner position through June 12, 2021 to 
support sales tax reimbursements and provides funding for related All Other costs. 
Revenue Services, Bureau of 0002 
Initiative: Reallocates the costs of one Tax Examiner position from 25% General Fund 
and 75% Highway Fund to 100% General Fund within the same program. 
Revenue Services, Bureau of 0002 
Initiative: Provides funding for the approved reorganization of one Tax Examiner 
position to a Management Analyst I position. Retroactive payment is effective July 16, 
2018. 
Revenue Services, Bureau of 0002 
Initiative: Establishes one Principal Revenue Agent position and one Tax Section 
Manager position beginning July 1, 2019 to administer recently enacted laws associated 
with the taxation of multinational businesses and transfers All Other to Personal Services 
to fund the positions. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,463,348
$11,463,348
GENERAL FUND 
2019-20
2020-21
Personal Services 
$68,256
$71,377
All Other 
$5,986
$5,986
GENERAL FUND TOTAL 
$74,242
$77,363
GENERAL FUND 
2019-20
2020-21
Personal Services 
$54,475
$54,996
GENERAL FUND TOTAL 
$54,475
$54,996
GENERAL FUND 
2019-20
2020-21
Personal Services 
$5,868
$5,415
GENERAL FUND TOTAL 
$5,868
$5,415
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$223,028
$224,934
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Revenue Services, Bureau of 0002 
Initiative: Establishes one Senior Revenue Agent position and provides funding for 
related All Other costs. 
REVENUE SERVICES, BUREAU OF 0002 
PROGRAM SUMMARY 
Risk Management - Claims 0008 
Initiative: BASELINE BUDGET 
All Other 
($223,028)
($224,934)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$87,613
$91,756
All Other 
$5,201
$5,201
GENERAL FUND TOTAL 
$92,814
$96,957
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
288.000
288.000
Personal Services 
$25,014,553
$25,360,609
All Other 
$16,473,292
$16,471,386
GENERAL FUND TOTAL 
$41,487,845
$41,831,995
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$5,000
$5,000
FEDERAL EXPENDITURES FUND TOTAL 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$11,463,348
$11,463,348
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,463,348
$11,463,348
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Risk Management - Claims 0008 
Initiative: Provides funding for the approved reorganization of one Office Associate II 
position to one Assistant Risk Assessor position and transfers All Other to Personal 
Services to fund the reorganization. 
RISK MANAGEMENT - CLAIMS 0008 
PROGRAM SUMMARY 
Snow Grooming Property Tax Exemption Reimbursement Z024 
Initiative: BASELINE BUDGET 
RISK MANAGEMENT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$464,126
$471,362
All Other 
$3,527,742
$3,527,742
RISK MANAGEMENT FUND TOTAL 
$3,991,868
$3,999,104
STATE-ADMINISTERED FUND 
2019-20
2020-21
All Other 
$2,042,515
$2,042,515
STATE-ADMINISTERED FUND TOTAL 
$2,042,515
$2,042,515
RISK MANAGEMENT FUND 
2019-20
2020-21
Personal Services 
$7,697
$8,042
All Other 
($7,697)
($8,042)
RISK MANAGEMENT FUND TOTAL 
$0
$0
RISK MANAGEMENT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$471,823
$479,404
All Other 
$3,520,045
$3,519,700
RISK MANAGEMENT FUND TOTAL 
$3,991,868
$3,999,104
STATE-ADMINISTERED FUND 
2019-20
2020-21
All Other 
$2,042,515
$2,042,515
STATE-ADMINISTERED FUND TOTAL 
$2,042,515
$2,042,515
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
SNOW GROOMING PROPERTY TAX EXEMPTION REIMBURSEMENT Z024 
PROGRAM SUMMARY 
Solid Waste Management Fund 0659 
Initiative: BASELINE BUDGET 
SOLID WASTE MANAGEMENT FUND 0659 
PROGRAM SUMMARY 
State Controller - Office of the 0056 
GENERAL FUND 
2019-20
2020-21
All Other 
$30,000
$30,000
GENERAL FUND TOTAL 
$30,000
$30,000
GENERAL FUND 
2019-20
2020-21
All Other 
$30,000
$30,000
GENERAL FUND TOTAL 
$30,000
$30,000
GENERAL FUND 
2019-20
2020-21
All Other 
$816,851
$816,851
GENERAL FUND TOTAL 
$816,851
$816,851
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$172,500
$172,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$172,500
$172,500
GENERAL FUND 
2019-20
2020-21
All Other 
$816,851
$816,851
GENERAL FUND TOTAL 
$816,851
$816,851
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$172,500
$172,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$172,500
$172,500
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
STATE CONTROLLER - OFFICE OF THE 0056 
PROGRAM SUMMARY 
Statewide Radio Network System 0112 
Initiative: BASELINE BUDGET 
Statewide Radio Network System 0112 
Initiative: Establishes baseline allocation, expenditures and dedicated revenue for the 
Statewide Radio and Network System Reserve Fund. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
28.000
28.000
Personal Services 
$2,946,495
$2,987,932
All Other 
$164,581
$164,581
GENERAL FUND TOTAL 
$3,111,076
$3,152,513
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$11,000
$11,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,000
$11,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
28.000
28.000
Personal Services 
$2,946,495
$2,987,932
All Other 
$164,581
$164,581
GENERAL FUND TOTAL 
$3,111,076
$3,152,513
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$11,000
$11,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,000
$11,000
GENERAL FUND 
2019-20
2020-21
All Other 
$6,699,151
$6,699,151
GENERAL FUND TOTAL 
$6,699,151
$6,699,151
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Statewide Radio Network System 0112 
Initiative: Reduces funding based on anticipated debt service payments. 
STATEWIDE RADIO NETWORK SYSTEM 0112 
PROGRAM SUMMARY 
Trade Adjustment Assistance Health Insurance Z001 
Initiative: BASELINE BUDGET 
STATEWIDE RADIO AND NETWORK SYSTEM 
RESERVE FUND 
2019-20
2020-21
All Other 
$500
$500
STATEWIDE RADIO AND NETWORK SYSTEM 
RESERVE FUND TOTAL 
$500
$500
GENERAL FUND 
2019-20
2020-21
All Other 
($1,500,000)
($2,500,000)
GENERAL FUND TOTAL 
($1,500,000)
($2,500,000)
GENERAL FUND 
2019-20
2020-21
All Other 
$5,199,151
$4,199,151
GENERAL FUND TOTAL 
$5,199,151
$4,199,151
STATEWIDE RADIO AND NETWORK SYSTEM 
RESERVE FUND 
2019-20
2020-21
All Other 
$500
$500
STATEWIDE RADIO AND NETWORK SYSTEM 
RESERVE FUND TOTAL 
$500
$500
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$8,385
$8,385
FEDERAL EXPENDITURES FUND TOTAL 
$8,385
$8,385
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
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 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$8,385
$8,385
FEDERAL EXPENDITURES FUND TOTAL 
$8,385
$8,385
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
GENERAL FUND 
2019-20
2020-21
All Other 
$7,600,000
$7,600,000
GENERAL FUND TOTAL 
$7,600,000
$7,600,000
GENERAL FUND 
2019-20
2020-21
All Other 
$7,600,000
$7,600,000
GENERAL FUND TOTAL 
$7,600,000
$7,600,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
UNORGANIZED TERRITORY EDUCATION AND SERVICES FUND - 
FINANCE 0573 
PROGRAM SUMMARY 
Veterans' Organizations Tax Reimbursement Z062 
Initiative: BASELINE BUDGET 
Veterans' Organizations Tax Reimbursement Z062 
Initiative: Provides funding to bring appropriations in line with projected expenditures. 
VETERANS' ORGANIZATIONS TAX REIMBURSEMENT Z062 
PROGRAM SUMMARY 
Veterans Tax Reimbursement 0407 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$20,591,788
$20,591,788
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,591,788
$20,591,788
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$20,591,788
$20,591,788
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,591,788
$20,591,788
GENERAL FUND 
2019-20
2020-21
All Other 
$29,106
$29,106
GENERAL FUND TOTAL 
$29,106
$29,106
GENERAL FUND 
2019-20
2020-21
All Other 
$20,894
$20,894
GENERAL FUND TOTAL 
$20,894
$20,894
GENERAL FUND 
2019-20
2020-21
All Other 
$50,000
$50,000
GENERAL FUND TOTAL 
$50,000
$50,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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 
WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 0802 
GENERAL FUND 
2019-20
2020-21
All Other 
$1,228,330
$1,228,330
GENERAL FUND TOTAL 
$1,228,330
$1,228,330
GENERAL FUND 
2019-20
2020-21
All Other 
$1,228,330
$1,228,330
GENERAL FUND TOTAL 
$1,228,330
$1,228,330
GENERAL FUND 
2019-20
2020-21
All Other 
$12,188
$12,188
GENERAL FUND TOTAL 
$12,188
$12,188
GENERAL FUND 
2019-20
2020-21
All Other 
$12,188
$12,188
GENERAL FUND TOTAL 
$12,188
$12,188
WORKERS' COMPENSATION MANAGEMENT 
FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,690,851
$1,711,434
All Other 
$18,154,362
$18,154,362
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
$19,845,213
$19,865,796
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
WORKERS' COMPENSATION MANAGEMENT 
FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,690,851
$1,711,434
All Other 
$18,154,362
$18,154,362
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
$19,845,213
$19,865,796
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$196,443,060
$217,263,765
HIGHWAY FUND 
($31,578)
($31,578)
FEDERAL EXPENDITURES FUND 
$494,350
$494,350
OTHER SPECIAL REVENUE FUNDS 
$38,675,348
$38,703,956
FINANCIAL AND PERSONNEL SERVICES 
FUND 
$25,718,944
$26,226,313
POSTAL, PRINTING AND SUPPLY FUND 
$3,823,725
$3,869,687
OFFICE OF INFORMATION SERVICES FUND 
$53,446,699
$54,306,460
RISK MANAGEMENT FUND 
$3,991,868
$3,999,104
WORKERS' COMPENSATION 
MANAGEMENT FUND 
$19,845,213
$19,865,796
CENTRAL MOTOR POOL 
$9,179,696
$9,205,094
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
$25,902,235
$25,906,064
BUREAU OF REVENUE SERVICES FUND 
$151,720
$151,720
RETIREE HEALTH INSURANCE FUND 
$115,148,631
$116,951,295
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
$2,600,907
$2,632,932
STATEWIDE RADIO AND NETWORK 
SYSTEM RESERVE FUND 
$500
$500
STATE ALCOHOLIC BEVERAGE FUND 
$147,685,249
$147,692,530
STATE-ADMINISTERED FUND 
$2,042,515
$2,042,515
STATE LOTTERY FUND 
$4,353,437
$4,378,782
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
$131,726
$131,703
DEPARTMENT TOTAL - ALL FUNDS 
$649,604,245
$673,790,988
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
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: Reallocates the cost of one Veterinarian position from 85% in the Harness 
Racing Commission program and 15% in the Animal Welfare Fund program to 100% in 
the Harness Racing Commission program to align position funding with functions. 
Animal Welfare Fund 0946 
Initiative: Provides funding for the hosting and maintenance fees associated with the new 
Animal Welfare Fund program database. 
ANIMAL WELFARE FUND 0946 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$901,829
$921,581
All Other 
$770,239
$770,239
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,672,068
$1,691,820
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($16,652)
($16,785)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($16,652)
($16,785)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$102,088
$102,088
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,088
$102,088
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$885,177
$904,796
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Boating Facilities Fund Z226 
Initiative: BASELINE BUDGET 
Boating Facilities Fund Z226 
Initiative: Provides funding to construct new and renovate existing recreational boating 
facilities. 
Boating Facilities Fund Z226 
Initiative: Transfers all positions, All Other and Capital Expenditures funding from the 
Boating Facilities Fund program, Other Special Revenue Funds to the Off-Road 
Recreational Vehicles Program, Other Special Revenue Funds. 
BOATING FACILITIES FUND Z226 
PROGRAM SUMMARY 
All Other 
$872,327
$872,327
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,757,504
$1,777,123
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
2.577
2.577
Personal Services 
$926,417
$946,301
All Other 
$605,408
$605,408
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,531,825
$1,551,709
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Capital Expenditures 
$595,000
$595,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$595,000
$595,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(9.000)
(9.000)
POSITIONS - FTE COUNT 
(2.577)
(2.577)
Personal Services 
($926,417)
($946,301)
All Other 
($605,408)
($605,408)
Capital Expenditures 
($595,000)
($595,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,126,825)
($2,146,709)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Bureau of Agriculture 0393 
Initiative: BASELINE BUDGET 
Bureau of Agriculture 0393 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
Capital Expenditures 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
48.500
48.500
Personal Services 
$4,291,120
$4,367,785
All Other 
$1,521,185
$1,521,185
GENERAL FUND TOTAL 
$5,812,305
$5,888,970
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
26.500
26.500
POSITIONS - FTE COUNT 
9.954
9.954
Personal Services 
$2,516,697
$2,595,903
All Other 
$3,176,197
$3,176,197
FEDERAL EXPENDITURES FUND TOTAL 
$5,692,894
$5,772,100
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.500
4.500
Personal Services 
$471,244
$482,443
All Other 
$1,385,019
$1,385,019
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,856,263
$1,867,462
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
All Other 
$600,000
$600,000
FEDERAL BLOCK GRANT FUND TOTAL 
$600,000
$600,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Reallocates one Planning and Research Associate II position from 100% 
Federal Expenditures Fund to 90% Federal Expenditures Fund and 10% Other Special 
Revenue Funds within the same program. 
Bureau of Agriculture 0393 
Initiative: Transfers and reallocates one Management Analyst I position from 50% 
Federal Expenditures Fund and 50% Other Special Revenue Funds to 100% Other 
Special Revenue Funds within the same program.  Transfers 2 Food Inspection 
Supervisor positions, one Inspection Process Analyst Coordinator position, 10 Produce 
Inspector II positions and 18 Egg/Poultry Processing Inspector positions from 100% 
Federal Expenditures Fund to 100% Other Special Revenue Funds within the same 
program.  Reallocates one Office Associate II position from 50% Other Special Revenue 
Funds in the Certified Seed Fund program and 50% Federal Expenditures Fund in the 
Bureau of Agriculture program to 50% Other Special Revenue Funds in the Certified 
Seed Fund program and 50% Other Special Revenue Funds in the Bureau of Agriculture 
program. Also transfers related All Other. 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
($7,589)
($7,930)
All Other 
($159)
($165)
FEDERAL EXPENDITURES FUND TOTAL 
($7,748)
($8,095)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$7,589
$7,930
All Other 
$159
$165
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,748
$8,095
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(14.000)
(14.000)
POSITIONS - FTE COUNT 
(9.726)
(9.726)
Personal Services 
($1,580,113)
($1,629,535)
All Other 
($220,605)
($220,605)
FEDERAL EXPENDITURES FUND TOTAL 
($1,800,718)
($1,850,140)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
POSITIONS - FTE COUNT 
9.726
9.726
Personal Services 
$1,580,113
$1,629,535
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Bureau of Agriculture 0393 
Initiative: Reorganizes one vacant Egg/Poultry Processing Inspector position to an 
Environmental Specialist III position and transfers the position from the Bureau of 
Agriculture program, Federal Expenditures Fund to the Pesticides Control - Board of 
program, Other Special Revenue Funds. Also provides funding to increase the hours of 
the position from 52 hours biweekly to 80 hours biweekly. 
Bureau of Agriculture 0393 
Initiative: Reallocates one Laboratory Technician III position from 50% General Fund 
and 50% Other Special Revenue Funds to 90% General Fund and 10% Other Special 
Revenue Funds within the same program and transfers All Other to Personal Services to 
fund the increase in the General Fund. 
Bureau of Agriculture 0393 
Initiative: Reallocates one Director, Bureau of Agriculture, Food and Rural Resources 
position from 62.51% Bureau of Agriculture program, General Fund, 4.92% Office of the 
Commissioner program, General Fund and 32.57% Office of the Commissioner program, 
Other Special Revenue Funds to 100% Bureau of Agriculture program, General Fund, 
transfers All Other to Personal Services and deappropriates Personal Services to fund the 
reallocation. 
All Other 
$220,605
$220,605
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,800,718
$1,850,140
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($42,481)
($44,379)
FEDERAL EXPENDITURES FUND TOTAL 
($42,481)
($44,379)
GENERAL FUND 
2019-20
2020-21
Personal Services 
$31,148
$31,419
All Other 
($31,148)
($31,419)
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($31,148)
($31,419)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($31,148)
($31,419)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Bureau of Agriculture 0393 
Initiative: Provides funding to increase the hours of one Laboratory Technician III 
position from 66 hours biweekly to 80 hours biweekly. 
BUREAU OF AGRICULTURE 0393 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
Personal Services 
$65,628
$66,690
All Other 
($57,016)
($57,937)
GENERAL FUND TOTAL 
$8,612
$8,753
GENERAL FUND 
2019-20
2020-21
Personal Services 
$10,776
$10,747
All Other 
($10,776)
($10,747)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
48.500
48.500
Personal Services 
$4,398,672
$4,476,641
All Other 
$1,422,245
$1,421,082
GENERAL FUND TOTAL 
$5,820,917
$5,897,723
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
11.500
11.500
POSITIONS - FTE COUNT 
0.228
0.228
Personal Services 
$886,514
$914,059
All Other 
$2,955,433
$2,955,427
FEDERAL EXPENDITURES FUND TOTAL 
$3,841,947
$3,869,486
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
18.500
18.500
POSITIONS - FTE COUNT 
9.726
9.726
Personal Services 
$2,027,798
$2,088,489
All Other 
$1,605,783
$1,605,789
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Certified Seed Fund 0787 
Initiative: BASELINE BUDGET 
CERTIFIED SEED FUND 0787 
PROGRAM SUMMARY 
Division of Forest Protection Z232 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,633,581
$3,694,278
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
All Other 
$600,000
$600,000
FEDERAL BLOCK GRANT FUND TOTAL 
$600,000
$600,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
POSITIONS - FTE COUNT 
0.740
0.740
Personal Services 
$555,828
$566,359
All Other 
$335,277
$335,277
OTHER SPECIAL REVENUE FUNDS TOTAL 
$891,105
$901,636
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
POSITIONS - FTE COUNT 
0.740
0.740
Personal Services 
$555,828
$566,359
All Other 
$335,277
$335,277
OTHER SPECIAL REVENUE FUNDS TOTAL 
$891,105
$901,636
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
76.000
76.000
POSITIONS - FTE COUNT 
2.307
2.307
Personal Services 
$5,654,990
$5,739,491
All Other 
$1,305,523
$1,305,523
GENERAL FUND TOTAL 
$6,960,513
$7,045,014
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Division of Forest Protection Z232 
Initiative: Provides funding for new capital equipment. 
Division of Forest Protection Z232 
Initiative: Provides funding for capital equipment replacements. 
Division of Forest Protection Z232 
Initiative: Provides funding for capital improvements. 
Division of Forest Protection Z232 
Initiative: Establishes 3 seasonal full-time Student Intern positions and provides funding 
for related All Other costs. 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
2.192
2.192
Personal Services 
$246,805
$252,235
All Other 
$718,941
$718,941
FEDERAL EXPENDITURES FUND TOTAL 
$965,746
$971,176
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$226,154
$226,154
OTHER SPECIAL REVENUE FUNDS TOTAL 
$226,154
$226,154
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Capital Expenditures 
$127,000
$87,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$127,000
$87,000
GENERAL FUND 
2019-20
2020-21
Capital Expenditures 
$100,000
$56,000
GENERAL FUND TOTAL 
$100,000
$56,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Capital Expenditures 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000
$100,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Division of Forest Protection Z232 
Initiative: Provides funding for the approved reclassification of one Laborer I position to 
a Maintenance Mechanic position. 
Division of Forest Protection Z232 
Initiative: Provides funding for increased fees from the Department of Public Safety for 
dispatch services. 
DIVISION OF FOREST PROTECTION Z232 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - FTE COUNT 
1.038
1.038
Personal Services 
$57,357
$59,970
All Other 
$1,586
$1,658
FEDERAL EXPENDITURES FUND TOTAL 
$58,943
$61,628
GENERAL FUND 
2019-20
2020-21
Personal Services 
$3,359
$926
GENERAL FUND TOTAL 
$3,359
$926
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$38,646
$10,653
FEDERAL EXPENDITURES FUND TOTAL 
$38,646
$10,653
GENERAL FUND 
2019-20
2020-21
All Other 
$79,327
$82,599
GENERAL FUND TOTAL 
$79,327
$82,599
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
76.000
76.000
POSITIONS - FTE COUNT 
2.307
2.307
Personal Services 
$5,658,349
$5,740,417
All Other 
$1,384,850
$1,388,122
Capital Expenditures 
$100,000
$56,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Floodplain Management Z151 
Initiative: BASELINE BUDGET 
Floodplain Management Z151 
GENERAL FUND TOTAL 
$7,143,199
$7,184,539
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
3.230
3.230
Personal Services 
$342,808
$322,858
All Other 
$720,527
$720,599
FEDERAL EXPENDITURES FUND TOTAL 
$1,063,335
$1,043,457
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$226,154
$226,154
Capital Expenditures 
$227,000
$187,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$453,154
$413,154
GENERAL FUND 
2019-20
2020-21
Personal Services 
$56,083
$56,394
All Other 
$7,423
$7,423
GENERAL FUND TOTAL 
$63,506
$63,817
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$126,074
$127,159
All Other 
$51,356
$51,356
FEDERAL EXPENDITURES FUND TOTAL 
$177,430
$178,515
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Transfers one Senior Planner position and one Planner II position and All 
Other funding from the Floodplain Management program to the existing Geological 
Survey program to create a new Geology and Resource Information program. 
FLOODPLAIN MANAGEMENT Z151 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
Personal Services 
($56,083)
($56,394)
All Other 
($7,423)
($7,423)
GENERAL FUND TOTAL 
($63,506)
($63,817)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($126,074)
($127,159)
All Other 
($51,356)
($51,356)
FEDERAL EXPENDITURES FUND TOTAL 
($177,430)
($178,515)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($500)
($500)
GENERAL FUND 
2019-20
2020-21
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Forest Recreation Resource Fund Z354 
Initiative: BASELINE BUDGET 
Forest Recreation Resource Fund Z354 
Initiative: Transfers all positions and All Other funding from the Forest Recreation 
Resource Fund program, Other Special Revenue Funds to the Parks - General Operations 
program, Other Special Revenue Funds. 
FOREST RECREATION RESOURCE FUND Z354 
PROGRAM SUMMARY 
Forest Resource Management Z233 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - FTE COUNT 
1.058
1.058
Personal Services 
$77,664
$78,964
All Other 
$3,352
$3,352
OTHER SPECIAL REVENUE FUNDS TOTAL 
$81,016
$82,316
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - FTE COUNT 
(1.058)
(1.058)
Personal Services 
($77,664)
($78,964)
All Other 
($3,352)
($3,352)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($81,016)
($82,316)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Forest Resource Management Z233 
Initiative: Provides funding for the approved reclassification of one Office Assistant II 
position to an Office Associate II position effective August 2018. 
Forest Resource Management Z233 
Initiative: Provides ongoing funding for annual hosting and maintenance fees associated 
with a new information system for the Bureau of Forestry, formerly known as the forest 
operations notification system. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
33.000
33.000
POSITIONS - FTE COUNT 
2.923
2.923
Personal Services 
$5,282,738
$5,370,959
All Other 
$1,064,714
$1,064,714
GENERAL FUND TOTAL 
$6,347,452
$6,435,673
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
POSITIONS - FTE COUNT 
8.597
8.597
Personal Services 
$1,024,387
$1,043,822
All Other 
$881,491
$881,491
FEDERAL EXPENDITURES FUND TOTAL 
$1,905,878
$1,925,313
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$210,829
$210,829
OTHER SPECIAL REVENUE FUNDS TOTAL 
$210,829
$210,829
GENERAL FUND 
2019-20
2020-21
Personal Services 
$5,266
$4,198
GENERAL FUND TOTAL 
$5,266
$4,198
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$5,266
$4,199
FEDERAL EXPENDITURES FUND TOTAL 
$5,266
$4,199
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Forest Resource Management Z233 
Initiative: Provides funding for the approved reclassification of one Planning and 
Research Associate II position to a Senior Planner position. 
Forest Resource Management Z233 
Initiative: Provides funding for increased fees from the Department of Public Safety for 
dispatch services. 
FOREST RESOURCE MANAGEMENT Z233 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
All Other 
$100,000
$100,000
GENERAL FUND TOTAL 
$100,000
$100,000
GENERAL FUND 
2019-20
2020-21
Personal Services 
$11,657
$7,360
GENERAL FUND TOTAL 
$11,657
$7,360
GENERAL FUND 
2019-20
2020-21
All Other 
$32,400
$33,737
GENERAL FUND TOTAL 
$32,400
$33,737
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
33.000
33.000
POSITIONS - FTE COUNT 
2.923
2.923
Personal Services 
$5,299,661
$5,382,517
All Other 
$1,197,114
$1,198,451
GENERAL FUND TOTAL 
$6,496,775
$6,580,968
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
POSITIONS - FTE COUNT 
8.597
8.597
Personal Services 
$1,029,653
$1,048,021
All Other 
$881,491
$881,491
FEDERAL EXPENDITURES FUND TOTAL 
$1,911,144
$1,929,512
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Geological Survey Z237 
Initiative: BASELINE BUDGET 
Geological Survey Z237 
Initiative: Transfers one Senior Planner position and one Planner II position and All 
Other funding from the Floodplain Management program to the existing Geological 
Survey program to create a new Geology and Resource Information program. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$210,829
$210,829
OTHER SPECIAL REVENUE FUNDS TOTAL 
$210,829
$210,829
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$865,583
$879,480
All Other 
$29,156
$29,156
GENERAL FUND TOTAL 
$894,739
$908,636
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$158,769
$160,795
All Other 
$168,286
$168,286
FEDERAL EXPENDITURES FUND TOTAL 
$327,055
$329,081
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$114,800
$116,373
All Other 
$88,720
$88,720
OTHER SPECIAL REVENUE FUNDS TOTAL 
$203,520
$205,093
GENERAL FUND 
2019-20
2020-21
Personal Services 
$56,083
$56,394
All Other 
$7,423
$7,423
GENERAL FUND TOTAL 
$63,506
$63,817
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Geological Survey Z237 
Initiative: Transfers one Senior Planner position and All Other funding from the 
Municipal Planning Assistance program to the existing Geological Survey program to 
create a new Geology and Resource Information program. 
Geological Survey Z237 
Initiative: Provides funding for the approved reclassification of one GIS Coordinator 
position to a Senior Geologist position. 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$126,074
$127,159
All Other 
$51,356
$51,356
FEDERAL EXPENDITURES FUND TOTAL 
$177,430
$178,515
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2019-20
2020-21
All Other 
$159,549
$159,549
GENERAL FUND TOTAL 
$159,549
$159,549
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$98,594
$99,604
All Other 
$427,978
$427,978
FEDERAL EXPENDITURES FUND TOTAL 
$526,572
$527,582
GENERAL FUND 
2019-20
2020-21
Personal Services 
$816
$458
GENERAL FUND TOTAL 
$816
$458
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
GEOLOGICAL SURVEY Z237 
PROGRAM SUMMARY 
Harness Racing Commission 0320 
Initiative: BASELINE BUDGET 
Harness Racing Commission 0320 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$883
$495
FEDERAL EXPENDITURES FUND TOTAL 
$883
$495
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$922,482
$936,332
All Other 
$196,128
$196,128
GENERAL FUND TOTAL 
$1,118,610
$1,132,460
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$384,320
$388,053
All Other 
$647,620
$647,620
FEDERAL EXPENDITURES FUND TOTAL 
$1,031,940
$1,035,673
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$114,800
$116,373
All Other 
$89,220
$89,220
OTHER SPECIAL REVENUE FUNDS TOTAL 
$204,020
$205,593
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
POSITIONS - FTE COUNT 
2.596
2.596
Personal Services 
$654,857
$661,603
All Other 
$11,829,760
$11,829,760
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,484,617
$12,491,363
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Reallocates the cost of one Veterinarian position from 85% in the Harness 
Racing Commission program and 15% in the Animal Welfare Fund program to 100% in 
the Harness Racing Commission program to align position funding with functions. 
Harness Racing Commission 0320 
Initiative: Adjusts funding to the level approved by the State Harness Racing Commission 
on May 7, 2018. 
Harness Racing Commission 0320 
Initiative: Reduces funding to bring allocation in line with available resources as 
projected in the December 2018 report of the Revenue Forecasting Committee. 
HARNESS RACING COMMISSION 0320 
PROGRAM SUMMARY 
Land for Maine's Future Z162 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$16,652
$16,785
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,652
$16,785
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($1,056,630)
($1,048,029)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,056,630)
($1,048,029)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($90,840)
($92,189)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($90,840)
($92,189)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
POSITIONS - FTE COUNT 
2.596
2.596
Personal Services 
$671,509
$678,388
All Other 
$10,682,290
$10,689,542
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,353,799
$11,367,930
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
LAND FOR MAINE'S FUTURE Z162 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$161,019
$161,746
All Other 
$13,630
$13,630
GENERAL FUND TOTAL 
$174,649
$175,376
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$94,014
$94,790
All Other 
$9,549
$9,549
FEDERAL EXPENDITURES FUND TOTAL 
$103,563
$104,339
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$47,560
$47,560
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,560
$47,560
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$161,019
$161,746
All Other 
$13,630
$13,630
GENERAL FUND TOTAL 
$174,649
$175,376
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$94,014
$94,790
All Other 
$9,549
$9,549
FEDERAL EXPENDITURES FUND TOTAL 
$103,563
$104,339
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$47,560
$47,560
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Land Management and Planning Z239 
Initiative: BASELINE BUDGET 
Land Management and Planning Z239 
Initiative: Provides funding for capital construction materials, capital improvements to 
bridges and roads through contract logging services and other improvements to 
recreational trails and sites used by the public. 
Land Management and Planning Z239 
Initiative: Provides funding for capital construction materials, capital improvements to 
bridges and roads and other improvements to recreational trails and sites used by the 
public. 
Land Management and Planning Z239 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,560
$47,560
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$37,557
$37,557
FEDERAL EXPENDITURES FUND TOTAL 
$37,557
$37,557
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
38.000
38.000
POSITIONS - FTE COUNT 
2.808
2.808
Personal Services 
$3,427,897
$3,494,352
All Other 
$2,637,236
$2,637,236
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,065,133
$6,131,588
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Capital Expenditures 
$11,000,000
$11,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,000,000
$11,000,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$400,000
$400,000
Capital Expenditures 
$2,500,000
$3,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,900,000
$3,400,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Provides funding to lease equipment. 
Land Management and Planning Z239 
Initiative: Provides one-time funding to replace a utility trailer. 
Land Management and Planning Z239 
Initiative: Transfers all positions and All Other funding from the Maine State Parks 
Development Fund program, Other Special Revenue Funds to the Parks - General 
Operations program, Other Special Revenue Funds. 
Land Management and Planning Z239 
Initiative: Provides funding for the approved reclassification of one Outdoor Recreation 
Planner position to a Senior Planner position. 
Land Management and Planning Z239 
Initiative: Provides funding for the approved reclassification of one Planning and 
Research Associate I position to a Planning and Research Associate II position. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$13,200
$16,800
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,200
$16,800
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Capital Expenditures 
$12,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,000
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($2)
($5)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2)
($5)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$9,084
$2,963
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,084
$2,963
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Land Management and Planning Z239 
Initiative: Provides funding for the approved reclassification of one Planning and 
Research Associate II position to a Senior Planner position and related All Other costs. 
Land Management and Planning Z239 
Initiative: Adjusts funding for the approved reclassification of one Secretary position to 
an Office Associate II position effective January 2018. 
LAND MANAGEMENT AND PLANNING Z239 
PROGRAM SUMMARY 
Maine Conservation Corps Z149 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$16,609
$6,958
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,609
$6,958
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$13,556
$3,681
All Other 
$140
$140
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,696
$3,821
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($1,232)
($1,801)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,232)
($1,801)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$37,557
$37,557
FEDERAL EXPENDITURES FUND TOTAL 
$37,557
$37,557
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
38.000
38.000
POSITIONS - FTE COUNT 
2.808
2.808
Personal Services 
$3,465,912
$3,506,148
All Other 
$3,050,576
$3,054,176
Capital Expenditures 
$13,512,000
$14,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,028,488
$20,560,324
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Maine Conservation Corps Z149 
Initiative: Transfers and reallocates one Office Associate II position from 100% Federal 
Expenditures Fund to 10% Federal Expenditures Fund and 90% Other Special Revenue 
Funds within the same program and provides funding for related All Other costs. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$82,961
$86,354
All Other 
$3,096
$3,096
GENERAL FUND TOTAL 
$86,057
$89,450
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$71,111
$71,953
All Other 
$392,412
$392,412
FEDERAL EXPENDITURES FUND TOTAL 
$463,523
$464,365
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$137,172
$143,293
All Other 
$672,938
$672,938
OTHER SPECIAL REVENUE FUNDS TOTAL 
$810,110
$816,231
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($59,572)
($60,148)
All Other 
$339,066
$338,797
FEDERAL EXPENDITURES FUND TOTAL 
$279,494
$278,649
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$59,572
$60,148
All Other 
$2,260
$2,283
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
MAINE CONSERVATION CORPS Z149 
PROGRAM SUMMARY 
Maine Farms for the Future Program 0925 
Initiative: BASELINE BUDGET 
MAINE FARMS FOR THE FUTURE PROGRAM 0925 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$61,832
$62,431
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$82,961
$86,354
All Other 
$3,096
$3,096
GENERAL FUND TOTAL 
$86,057
$89,450
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$11,539
$11,805
All Other 
$731,478
$731,209
FEDERAL EXPENDITURES FUND TOTAL 
$743,017
$743,014
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$196,744
$203,441
All Other 
$675,198
$675,221
OTHER SPECIAL REVENUE FUNDS TOTAL 
$871,942
$878,662
GENERAL FUND 
2019-20
2020-21
All Other 
$142,589
$142,589
GENERAL FUND TOTAL 
$142,589
$142,589
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Maine Land Use Planning Commission Z236 
Initiative: BASELINE BUDGET 
MAINE LAND USE PLANNING COMMISSION Z236 
PROGRAM SUMMARY 
Maine State Parks Development Fund Z342 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
All Other 
$142,589
$142,589
GENERAL FUND TOTAL 
$142,589
$142,589
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$1,878,233
$1,916,243
All Other 
$132,994
$132,994
GENERAL FUND TOTAL 
$2,011,227
$2,049,237
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$2,310
$2,310
All Other 
$108,178
$108,178
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,488
$110,488
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$1,878,233
$1,916,243
All Other 
$132,994
$132,994
GENERAL FUND TOTAL 
$2,011,227
$2,049,237
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$2,310
$2,310
All Other 
$108,178
$108,178
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,488
$110,488
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Maine State Parks Development Fund Z342 
Initiative: Provides funding for maintenance of infrastructure and capital improvements. 
Maine State Parks Development Fund Z342 
Initiative: Transfers all positions and All Other funding from the Maine State Parks 
Development Fund program, Other Special Revenue Funds to the Parks - General 
Operations program, Other Special Revenue Funds. 
Maine State Parks Development Fund Z342 
Initiative: Provides funding for the approved reclassification of one Planning and 
Research Associate II position to a Senior Planner position and related All Other costs. 
MAINE STATE PARKS DEVELOPMENT FUND Z342 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
4.019
4.019
Personal Services 
$366,581
$376,489
All Other 
$901,982
$901,982
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,268,563
$1,278,471
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Capital Expenditures 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
POSITIONS - FTE COUNT 
(4.019)
(4.019)
Personal Services 
($370,647)
($377,591)
All Other 
($902,024)
($902,024)
Capital Expenditures 
($200,000)
($200,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,472,671)
($1,479,615)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$4,066
$1,102
All Other 
$42
$42
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,108
$1,144
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Maine State Parks Program Z746 
Initiative: BASELINE BUDGET 
Maine State Parks Program Z746 
Initiative: Provides funding for maintenance of infrastructure and capital improvements. 
Maine State Parks Program Z746 
Initiative: Transfers All Other funding from the Maine State Parks Program, Other 
Special Revenue Funds to the Parks - General Operations program, Other Special 
Revenue Funds. 
MAINE STATE PARKS PROGRAM Z746 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
Capital Expenditures 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$754,932
$754,932
OTHER SPECIAL REVENUE FUNDS TOTAL 
$754,932
$754,932
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Capital Expenditures 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($754,932)
($754,932)
Capital Expenditures 
($200,000)
($200,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($954,932)
($954,932)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Milk Commission 0188 
Initiative: BASELINE BUDGET 
MILK COMMISSION 0188 
PROGRAM SUMMARY 
Municipal Planning Assistance  Z161 
Initiative: BASELINE BUDGET 
Municipal Planning Assistance  Z161 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$0
$0
Capital Expenditures 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$202,370
$203,998
All Other 
$12,447,519
$12,447,519
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,649,889
$12,651,517
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$202,370
$203,998
All Other 
$12,447,519
$12,447,519
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,649,889
$12,651,517
GENERAL FUND 
2019-20
2020-21
All Other 
$159,549
$159,549
GENERAL FUND TOTAL 
$159,549
$159,549
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$98,594
$99,604
All Other 
$427,978
$427,978
FEDERAL EXPENDITURES FUND TOTAL 
$526,572
$527,582
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Transfers one Senior Planner position and All Other funding from the 
Municipal Planning Assistance program to the existing Geological Survey program to 
create a new Geology and Resource Information program. 
MUNICIPAL PLANNING ASSISTANCE  Z161 
PROGRAM SUMMARY 
Natural Areas Program Z821 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
All Other 
($159,549)
($159,549)
GENERAL FUND TOTAL 
($159,549)
($159,549)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($98,594)
($99,604)
All Other 
($427,978)
($427,978)
FEDERAL EXPENDITURES FUND TOTAL 
($526,572)
($527,582)
GENERAL FUND 
2019-20
2020-21
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$115,917
$116,407
All Other 
$16,242
$16,242
GENERAL FUND TOTAL 
$132,159
$132,649
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Natural Areas Program Z821 
Initiative: Transfers and reallocates one Biologist I position from 75% Other Special 
Revenue Funds and 25% Federal Expenditures Fund to 100% General Fund within the 
same program. 
NATURAL AREAS PROGRAM Z821 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$213,814
$216,382
All Other 
$138,893
$138,893
FEDERAL EXPENDITURES FUND TOTAL 
$352,707
$355,275
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$343,995
$349,759
All Other 
$206,977
$206,977
OTHER SPECIAL REVENUE FUNDS TOTAL 
$550,972
$556,736
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$80,310
$83,802
GENERAL FUND TOTAL 
$80,310
$83,802
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
($20,386)
($21,263)
FEDERAL EXPENDITURES FUND TOTAL 
($20,386)
($21,263)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($59,924)
($62,539)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($59,924)
($62,539)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Office of the Commissioner 0401 
Initiative: BASELINE BUDGET 
Office of the Commissioner 0401 
Initiative: Reallocates one Director, Bureau of Agriculture, Food and Rural Resources 
position from 62.51% Bureau of Agriculture program, General Fund, 4.92% Office of the 
Commissioner program, General Fund and 32.57% Office of the Commissioner program, 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$196,227
$200,209
All Other 
$16,242
$16,242
GENERAL FUND TOTAL 
$212,469
$216,451
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$193,428
$195,119
All Other 
$138,893
$138,893
FEDERAL EXPENDITURES FUND TOTAL 
$332,321
$334,012
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$284,071
$287,220
All Other 
$206,977
$206,977
OTHER SPECIAL REVENUE FUNDS TOTAL 
$491,048
$494,197
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$634,690
$641,640
All Other 
$2,745,123
$2,745,123
GENERAL FUND TOTAL 
$3,379,813
$3,386,763
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,040,990
$1,065,282
All Other 
$1,779,617
$1,779,617
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,820,607
$2,844,899
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Other Special Revenue Funds to 100% Bureau of Agriculture program, General Fund, 
transfers All Other to Personal Services and deappropriates Personal Services to fund the 
reallocation. 
Office of the Commissioner 0401 
Initiative: Provides funding for the department's proportionate share of the cost of the 
natural resources service center, within the Department of Administrative and Financial 
Services. 
OFFICE OF THE COMMISSIONER 0401 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
Personal Services 
($8,612)
($8,753)
GENERAL FUND TOTAL 
($8,612)
($8,753)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($57,016)
($57,937)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($57,016)
($57,937)
GENERAL FUND 
2019-20
2020-21
All Other 
$52,950
$89,314
GENERAL FUND TOTAL 
$52,950
$89,314
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$626,078
$632,887
All Other 
$2,798,073
$2,834,437
GENERAL FUND TOTAL 
$3,424,151
$3,467,324
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$983,974
$1,007,345
All Other 
$1,779,617
$1,779,617
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,763,591
$2,786,962
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Off-Road Recreational Vehicles Program Z224 
Initiative: BASELINE BUDGET 
Off-Road Recreational Vehicles Program Z224 
Initiative: Transfers all positions, All Other and Capital Expenditures funding from the 
Boating Facilities Fund program, Other Special Revenue Funds to the Off-Road 
Recreational Vehicles Program, Other Special Revenue Funds. 
OFF-ROAD RECREATIONAL VEHICLES PROGRAM Z224 
PROGRAM SUMMARY 
Parks - General Operations Z221 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
7.500
7.500
POSITIONS - FTE COUNT 
3.155
3.155
Personal Services 
$772,087
$783,544
All Other 
$5,703,686
$5,703,686
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,475,773
$6,487,230
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
2.577
2.577
Personal Services 
$926,417
$946,301
All Other 
$605,408
$605,408
Capital Expenditures 
$595,000
$595,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,126,825
$2,146,709
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
16.500
16.500
POSITIONS - FTE COUNT 
5.732
5.732
Personal Services 
$1,698,504
$1,729,845
All Other 
$6,309,094
$6,309,094
Capital Expenditures 
$595,000
$595,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,602,598
$8,633,939
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Parks - General Operations Z221 
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 maintenance of infrastructure and capital improvements. 
Parks - General Operations Z221 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
43.000
43.000
POSITIONS - FTE COUNT 
72.851
72.851
Personal Services 
$7,463,114
$7,637,979
All Other 
$952,445
$952,445
GENERAL FUND TOTAL 
$8,415,559
$8,590,424
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$89,662
$90,402
All Other 
$1,772,989
$1,772,989
FEDERAL EXPENDITURES FUND TOTAL 
$1,862,651
$1,863,391
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - FTE COUNT 
0.923
0.923
Personal Services 
$58,078
$60,219
All Other 
$509,208
$509,208
OTHER SPECIAL REVENUE FUNDS TOTAL 
$567,286
$569,427
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Capital Expenditures 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Capital Expenditures 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Provides funding for improvements at state parks from increased revenues 
generated by the sale of merchandise with park logos and rental of recreational equipment 
and from the sale of firewood and ice. 
Parks - General Operations Z221 
Initiative: Transfers all positions and All Other funding from the Maine State Parks 
Development Fund program, Other Special Revenue Funds to the Parks - General 
Operations program, Other Special Revenue Funds. 
Parks - General Operations Z221 
Initiative: Transfers All Other funding from the Maine State Parks program, Other 
Special Revenue Funds to the Parks - General Operations program, Other Special 
Revenue Funds. 
Parks - General Operations Z221 
Initiative: Transfers all positions and All Other funding from multiple Other Special 
Revenue Funds accounts within the Parks - General Operations program and All Other 
funding from the Mackworth account within the Submerged Lands and Coastal Registry 
program, Other Special Revenue Funds to the Vaughan Woods State Park account, Other 
Special Revenue Funds within the Parks - General Operations program and renames the 
account the Parks and Lands Trusts account. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Capital Expenditures 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
4.019
4.019
Personal Services 
$370,649
$377,596
All Other 
$902,024
$902,024
Capital Expenditures 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,472,673
$1,479,620
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$754,932
$754,932
Capital Expenditures 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$954,932
$954,932
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Parks - General Operations Z221 
Initiative: Transfers all positions and All Other funding from the Forest Recreation 
Resource Fund program, Other Special Revenue Funds to the Parks - General Operations 
program, Other Special Revenue Funds. 
Parks - General Operations Z221 
Initiative: Provides funding for the approved reclassification of one Outdoor Recreation 
Planner position to a Senior Planner position. 
Parks - General Operations Z221 
Initiative: Provides funding for the approved reclassification of one Planning and 
Research Associate I position to a Planning and Research Associate II position. 
Parks - General Operations Z221 
Initiative: Provides funding for the approved reclassification of one Planning and 
Research Associate II position to a Senior Planner position and related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$4,055
$4,055
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,055
$4,055
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - FTE COUNT 
1.058
1.058
Personal Services 
$77,664
$78,964
All Other 
$3,352
$3,352
OTHER SPECIAL REVENUE FUNDS TOTAL 
$81,016
$82,316
GENERAL FUND 
2019-20
2020-21
Personal Services 
$3,030
$990
GENERAL FUND TOTAL 
$3,030
$990
GENERAL FUND 
2019-20
2020-21
Personal Services 
$5,539
$2,321
GENERAL FUND TOTAL 
$5,539
$2,321
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Parks - General Operations Z221 
Initiative: Adjusts funding for the approved reclassification of one Secretary position to 
an Office Associate II position effective January 2018. 
PARKS - GENERAL OPERATIONS Z221 
PROGRAM SUMMARY 
Pesticides Control - Board of 0287 
GENERAL FUND 
2019-20
2020-21
Personal Services 
$9,489
$2,577
GENERAL FUND TOTAL 
$9,489
$2,577
GENERAL FUND 
2019-20
2020-21
Personal Services 
($452)
($654)
GENERAL FUND TOTAL 
($452)
($654)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
43.000
43.000
POSITIONS - FTE COUNT 
72.851
72.851
Personal Services 
$7,480,720
$7,643,213
All Other 
$952,445
$952,445
GENERAL FUND TOTAL 
$8,433,165
$8,595,658
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$89,662
$90,402
All Other 
$1,772,989
$1,772,989
FEDERAL EXPENDITURES FUND TOTAL 
$1,862,651
$1,863,391
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
6.000
6.000
Personal Services 
$506,391
$516,779
All Other 
$2,173,571
$2,173,571
Capital Expenditures 
$605,000
$605,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,284,962
$3,295,350
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Pesticides Control - Board of 0287 
Initiative: Reorganizes one vacant Egg/Poultry Processing Inspector position to an 
Environmental Specialist III position and transfers the position from the Bureau of 
Agriculture program, Federal Expenditures Fund to the Pesticides Control - Board of 
program, Other Special Revenue Funds. Also provides funding to increase the hours of 
the position from 52 hours biweekly to 80 hours biweekly. 
PESTICIDES CONTROL - BOARD OF 0287 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
2.018
2.018
Personal Services 
$249,321
$257,097
All Other 
$211,630
$211,630
FEDERAL EXPENDITURES FUND TOTAL 
$460,951
$468,727
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
POSITIONS - FTE COUNT 
1.893
1.893
Personal Services 
$1,335,198
$1,362,904
All Other 
$438,576
$438,576
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,773,774
$1,801,480
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$79,700
$83,482
OTHER SPECIAL REVENUE FUNDS TOTAL 
$79,700
$83,482
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
2.018
2.018
Personal Services 
$249,321
$257,097
All Other 
$211,630
$211,630
FEDERAL EXPENDITURES FUND TOTAL 
$460,951
$468,727
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Submerged Lands and Island Registry Z241 
Initiative: BASELINE BUDGET 
Submerged Lands and Island Registry Z241 
Initiative: Provides funding for grant expenditures. 
Submerged Lands and Island Registry Z241 
Initiative: Transfers all positions and All Other funding from multiple Other Special 
Revenue Funds accounts within the Parks - General Operations program and All Other 
funding from the Mackworth account within the Submerged Lands and Coastal Registry 
program, Other Special Revenue Funds to the Vaughan Woods State Park account, Other 
Special Revenue Funds within the Parks - General Operations program and renames the 
account the Parks and Lands Trusts account. 
Submerged Lands and Island Registry Z241 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
POSITIONS - FTE COUNT 
1.893
1.893
Personal Services 
$1,414,898
$1,446,386
All Other 
$438,576
$438,576
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,853,474
$1,884,962
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$265,789
$270,413
All Other 
$317,808
$317,808
OTHER SPECIAL REVENUE FUNDS TOTAL 
$583,597
$588,221
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$400,000
$400,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,000
$400,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($4,055)
($4,055)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($4,055)
($4,055)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Adjusts funding for the approved reclassification of one Secretary position to 
an Office Associate II position effective January 2018. 
SUBMERGED LANDS AND ISLAND REGISTRY Z241 
PROGRAM SUMMARY 
Sec. A-3.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ARTS COMMISSION, MAINE  
Arts - Administration 0178 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($559)
($820)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($559)
($820)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$265,230
$269,593
All Other 
$713,753
$713,753
OTHER SPECIAL REVENUE FUNDS TOTAL 
$978,983
$983,346
AGRICULTURE, CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$35,063,808
$35,531,775
FEDERAL EXPENDITURES FUND 
$11,388,426
$11,429,168
OTHER SPECIAL REVENUE FUNDS 
$70,187,015
$70,897,850
FEDERAL BLOCK GRANT FUND 
$600,000
$600,000
DEPARTMENT TOTAL - ALL FUNDS 
$117,239,249
$118,458,793
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$627,419
$637,304
All Other 
$337,583
$337,583
GENERAL FUND TOTAL 
$965,002
$974,887
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Arts - Administration 0178 
Initiative: Provides funding for the approved reorganization of one vacant Arts and 
Humanities Associate position to a Public Service Coordinator I position and transfers All 
Other to Personal Services to fund the reorganization. 
Arts - Administration 0178 
Initiative: Provides funding for the approved reclassification of one Arts and Humanities 
Associate position to a Public Service Coordinator I position effective April 26, 2017. 
ARTS - ADMINISTRATION 0178 
PROGRAM SUMMARY 
Arts - General Grants Program 0177 
Initiative: BASELINE BUDGET 
ARTS - GENERAL GRANTS PROGRAM 0177 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
Personal Services 
$17,364
$18,342
All Other 
($17,364)
($18,342)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2019-20
2020-21
Personal Services 
$41,220
$10,813
GENERAL FUND TOTAL 
$41,220
$10,813
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$686,003
$666,459
All Other 
$320,219
$319,241
GENERAL FUND TOTAL 
$1,006,222
$985,700
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$357,051
$357,051
FEDERAL EXPENDITURES FUND TOTAL 
$357,051
$357,051
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Arts - Sponsored Program 0176 
Initiative: BASELINE BUDGET 
Arts - Sponsored Program 0176 
Initiative: Provides funding in the Arts - Sponsored Program, Federal Expenditures Fund 
to align expenditures with available resources from existing federal grants. 
ARTS - SPONSORED PROGRAM 0176 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$357,051
$357,051
FEDERAL EXPENDITURES FUND TOTAL 
$357,051
$357,051
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$368,378
$372,390
All Other 
$297,181
$297,181
FEDERAL EXPENDITURES FUND TOTAL 
$665,559
$669,571
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$102,168
$102,168
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,168
$102,168
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$461,819
$461,819
FEDERAL EXPENDITURES FUND TOTAL 
$461,819
$461,819
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$368,378
$372,390
All Other 
$759,000
$759,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,127,378
$1,131,390
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
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 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$102,168
$102,168
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,168
$102,168
ARTS COMMISSION, MAINE  
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$1,006,222
$985,700
FEDERAL EXPENDITURES FUND 
$1,484,429
$1,488,441
OTHER SPECIAL REVENUE FUNDS 
$102,168
$102,168
DEPARTMENT TOTAL - ALL FUNDS 
$2,592,819
$2,576,309
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
60.000
60.000
Personal Services 
$7,067,343
$7,327,866
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Administration - Attorney General 0310 
Initiative: Establishes one Research Assistant MSEA-B position dedicated to the 
consumer protection division and provides funding for related All Other costs. 
Administration - Attorney General 0310 
Initiative: Establishes one Secretary Legal position dedicated to the consumer protection 
division and provides funding for related All Other costs. 
Administration - Attorney General 0310 
All Other 
$685,581
$685,581
GENERAL FUND TOTAL 
$7,752,924
$8,013,447
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$1,085,683
$1,123,780
All Other 
$259,403
$259,403
FEDERAL EXPENDITURES FUND TOTAL 
$1,345,086
$1,383,183
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
46.500
46.500
Personal Services 
$6,687,634
$6,964,200
All Other 
$659,047
$659,047
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,346,681
$7,623,247
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$102,169
$106,935
All Other 
$13,273
$11,368
OTHER SPECIAL REVENUE FUNDS TOTAL 
$115,442
$118,303
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$64,143
$67,356
All Other 
$7,108
$5,667
OTHER SPECIAL REVENUE FUNDS TOTAL 
$71,251
$73,023
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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. 
Administration - Attorney General 0310 
Initiative: Establishes one Assistant Attorney General position dedicated to the 
professional and financial regulation division and provides funding for related All Other 
costs. 
Administration - Attorney General 0310 
Initiative: Provides funding for the proposed reorganization of one Secretary Associate 
Legal position to a Research Assistant MSEA-B position dedicated to the litigation 
division. 
Administration - Attorney General 0310 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
Personal Services 
($35,125)
($36,744)
All Other 
($1,870)
($1,870)
GENERAL FUND TOTAL 
($36,995)
($38,614)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$93,196
$97,520
All Other 
$6,243
$6,391
OTHER SPECIAL REVENUE FUNDS TOTAL 
$99,439
$103,911
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$106,366
$111,237
All Other 
$10,314
$8,413
OTHER SPECIAL REVENUE FUNDS TOTAL 
$116,680
$119,650
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$2,448
$5,322
All Other 
$84
$183
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,532
$5,505
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Provides funding to update and build out the Office of the Attorney General's 
disaster recovery system as well as to upgrade data storage devices. 
Administration - Attorney General 0310 
Initiative: Provides funding for a case management system for the Criminal Division. 
Administration - Attorney General 0310 
Initiative: Provides funding for Department of Administrative and Financial Services, 
Office of Information Technology costs related to rate increases, computer replacements 
and other information technology needs. 
Administration - Attorney General 0310 
Initiative: Provides funding for the approved reorganization of one Secretary Associate 
Legal position to a Research Assistant MSEA-B position. 
GENERAL FUND 
2019-20
2020-21
All Other 
$28,611
$40,238
Capital Expenditures 
$43,563
$36,958
GENERAL FUND TOTAL 
$72,174
$77,196
GENERAL FUND 
2019-20
2020-21
All Other 
$113,737
$54,537
GENERAL FUND TOTAL 
$113,737
$54,537
GENERAL FUND 
2019-20
2020-21
All Other 
($35,679)
$20,894
GENERAL FUND TOTAL 
($35,679)
$20,894
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$11,206
$11,333
FEDERAL EXPENDITURES FUND TOTAL 
$11,206
$11,333
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$37,326
$39,357
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,326
$39,357
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Administration - Attorney General 0310 
Initiative: Provides funding for the approved reorganization of one Secretary Associate 
Legal position to a Research Assistant MSEA-B position dedicated to the Criminal 
Division and for related All Other costs. 
Administration - Attorney General 0310 
Initiative: Transfers one Assistant Attorney General position and related All Other costs 
from the Human Services Division program to the Administration - Attorney General 
program within the same fund. 
Administration - Attorney General 0310 
Initiative: Provides funding to increase the hours of one Research Assistant position from 
hours to 80 hours biweekly and reallocates the costs from 100% General Fund to 55% 
General Fund and 45% Other Special Revenue Funds within the same program and 
provides related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$2,914
$3,126
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,914
$3,126
GENERAL FUND 
2019-20
2020-21
Personal Services 
$1,877
$2,944
GENERAL FUND TOTAL 
$1,877
$2,944
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$106,366
$111,237
All Other 
$7,580
$7,736
OTHER SPECIAL REVENUE FUNDS TOTAL 
$113,946
$118,973
GENERAL FUND 
2019-20
2020-21
Personal Services 
($3,083)
($3,213)
GENERAL FUND TOTAL 
($3,083)
($3,213)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
ADMINISTRATION - ATTORNEY GENERAL 0310 
PROGRAM SUMMARY 
Chief Medical Examiner - Office of 0412 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$26,752
$27,924
All Other 
$917
$958
OTHER SPECIAL REVENUE FUNDS TOTAL 
$27,669
$28,882
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
59.500
59.500
Personal Services 
$7,031,012
$7,290,853
All Other 
$790,380
$799,380
Capital Expenditures 
$43,563
$36,958
GENERAL FUND TOTAL 
$7,864,955
$8,127,191
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$1,085,683
$1,123,780
All Other 
$270,609
$270,736
FEDERAL EXPENDITURES FUND TOTAL 
$1,356,292
$1,394,516
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
51.500
51.500
Personal Services 
$7,191,988
$7,494,857
All Other 
$741,892
$739,120
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,933,880
$8,233,977
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,644,473
$1,703,025
All Other 
$815,461
$815,461
GENERAL FUND TOTAL 
$2,459,934
$2,518,486
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Chief Medical Examiner - Office of 0412 
Initiative: Provides funding to increase the hours of one Research Assistant MSEA-B 
position from 40 hours biweekly to 80 hours biweekly and for related All Other costs. 
Chief Medical Examiner - Office of 0412 
Initiative: Provides funding for Department of Administrative and Financial Services, 
Office of Information Technology costs related to rate increases, computer replacements 
and other information technology needs. 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$36,392
$38,101
All Other 
$189,803
$189,803
FEDERAL EXPENDITURES FUND TOTAL 
$226,195
$227,904
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$64,893
$64,893
OTHER SPECIAL REVENUE FUNDS TOTAL 
$64,893
$64,893
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$25,851
$26,995
All Other 
$82,749
$79,896
FEDERAL EXPENDITURES FUND TOTAL 
$108,600
$106,891
GENERAL FUND 
2019-20
2020-21
All Other 
($7,365)
($1,365)
GENERAL FUND TOTAL 
($7,365)
($1,365)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$8,097
$8,097
FEDERAL EXPENDITURES FUND TOTAL 
$8,097
$8,097
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Chief Medical Examiner - Office of 0412 
Initiative: Provides funding for the reorganization of 2 Medicolegal Death Investigator I 
positions to 2 Medicolegal Death Investigator II positions. 
Chief Medical Examiner - Office of 0412 
Initiative: Provides funding to bring allocation in line with current revenue projections. 
CHIEF MEDICAL EXAMINER - OFFICE OF 0412 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$45,110
$45,110
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,110
$45,110
GENERAL FUND 
2019-20
2020-21
Personal Services 
$27,209
$27,535
GENERAL FUND TOTAL 
$27,209
$27,535
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,671,682
$1,730,560
All Other 
$808,096
$814,096
GENERAL FUND TOTAL 
$2,479,778
$2,544,656
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$62,243
$65,096
All Other 
$280,649
$277,796
FEDERAL EXPENDITURES FUND TOTAL 
$342,892
$342,892
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Civil Rights 0039 
Initiative: BASELINE BUDGET 
Civil Rights 0039 
Initiative: Removes all positions and funding for the Civil Rights program. 
CIVIL RIGHTS 0039 
PROGRAM SUMMARY 
District Attorneys Salaries 0409 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$185,003
$185,003
OTHER SPECIAL REVENUE FUNDS TOTAL 
$185,003
$185,003
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$175,160
$183,081
All Other 
$95,922
$95,922
GENERAL FUND TOTAL 
$271,082
$279,003
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($175,160)
($183,081)
All Other 
($95,922)
($95,922)
GENERAL FUND TOTAL 
($271,082)
($279,003)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
97.500
97.500
Personal Services 
$12,623,104
$13,597,054
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
District Attorneys Salaries 0409 
Initiative: Provides funding for Department of Administrative and Financial Services, 
Office of Information Technology costs related to rate increases, computer replacements 
and other information technology needs. 
DISTRICT ATTORNEYS SALARIES 0409 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$12,623,104
$13,597,054
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$646,905
$699,575
All Other 
$55,205
$55,205
FEDERAL EXPENDITURES FUND TOTAL 
$702,110
$754,780
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$136,380
$147,756
All Other 
$11,157
$11,157
OTHER SPECIAL REVENUE FUNDS TOTAL 
$147,537
$158,913
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
($13,722)
($13,722)
FEDERAL EXPENDITURES FUND TOTAL 
($13,722)
($13,722)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
97.500
97.500
Personal Services 
$12,623,104
$13,597,054
GENERAL FUND TOTAL 
$12,623,104
$13,597,054
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
FHM - Attorney General 0947 
Initiative: BASELINE BUDGET 
FHM - Attorney General 0947 
Initiative: Provides funding for Department of Administrative and Financial Services, 
Office of Information Technology costs related to rate increases, computer replacements 
and other information technology needs. 
FHM - ATTORNEY GENERAL 0947 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$646,905
$699,575
All Other 
$41,483
$41,483
FEDERAL EXPENDITURES FUND TOTAL 
$688,388
$741,058
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$136,380
$147,756
All Other 
$11,157
$11,157
OTHER SPECIAL REVENUE FUNDS TOTAL 
$147,537
$158,913
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$140,826
$147,220
All Other 
$19,628
$19,628
FUND FOR A HEALTHY MAINE TOTAL 
$160,454
$166,848
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
All Other 
$1,232
$1,232
FUND FOR A HEALTHY MAINE TOTAL 
$1,232
$1,232
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$140,826
$147,220
All Other 
$20,860
$20,860
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Human Services Division 0696 
Initiative: BASELINE BUDGET 
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 for related All Other costs. 
Human Services Division 0696 
Initiative: Establishes 2 Assistant Attorney General positions dedicated to the child 
protection division and provides funding for related All Other costs. 
Human Services Division 0696 
Initiative: Establishes 2 Secretary Associate Legal positions dedicated to the child 
protection, child support and health and human services divisions and provides funding 
for related All Other costs. 
FUND FOR A HEALTHY MAINE TOTAL 
$161,686
$168,080
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
75.500
75.500
Personal Services 
$8,640,215
$9,003,835
All Other 
$1,334,157
$1,334,157
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,974,372
$10,337,992
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$57,060
$59,685
All Other 
$2,449
$2,539
OTHER SPECIAL REVENUE FUNDS TOTAL 
$59,509
$62,224
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$212,732
$222,474
All Other 
$20,629
$16,826
OTHER SPECIAL REVENUE FUNDS TOTAL 
$233,361
$239,300
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Human Services Division 0696 
Initiative: Establishes one Research Assistant MSEA-B position dedicated to the health 
and human services division and provides funding for related All Other costs. 
Human Services Division 0696 
Initiative: Provides funding for the approved reorganization of one Secretary Legal 
position to a Secretary Associate Legal position. 
Human Services Division 0696 
Initiative: Transfers one Assistant Attorney General position and related All Other costs 
from the Human Services Division program to the Administration - Attorney General 
program within the same fund. 
HUMAN SERVICES DIVISION 0696 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$137,852
$144,544
All Other 
$14,544
$11,672
OTHER SPECIAL REVENUE FUNDS TOTAL 
$152,396
$156,216
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$70,383
$73,890
All Other 
$7,322
$5,891
OTHER SPECIAL REVENUE FUNDS TOTAL 
$77,705
$79,781
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$6,022
$6,005
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,022
$6,005
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($106,366)
($111,237)
All Other 
($11,670)
($11,670)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($118,036)
($122,907)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Victims' Compensation Board 0711 
Initiative: BASELINE BUDGET 
VICTIMS' COMPENSATION BOARD 0711 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
80.000
80.000
Personal Services 
$9,017,898
$9,399,196
All Other 
$1,367,431
$1,359,415
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,385,329
$10,758,611
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$225,549
$225,549
FEDERAL EXPENDITURES FUND TOTAL 
$225,549
$225,549
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$239,242
$247,832
All Other 
$599,418
$599,418
OTHER SPECIAL REVENUE FUNDS TOTAL 
$838,660
$847,250
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$225,549
$225,549
FEDERAL EXPENDITURES FUND TOTAL 
$225,549
$225,549
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$239,242
$247,832
All Other 
$599,418
$599,418
OTHER SPECIAL REVENUE FUNDS TOTAL 
$838,660
$847,250
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-5.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
AUDITOR, OFFICE OF THE STATE 
Audit Bureau 0067 
Initiative: BASELINE BUDGET 
Audit Bureau 0067 
Initiative: Provides one-time funding for a peer review of the system of quality control 
that is required every 3 years. 
ATTORNEY GENERAL, DEPARTMENT OF 
THE 
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$22,967,837
$24,268,901
FEDERAL EXPENDITURES FUND 
$2,613,121
$2,704,015
FUND FOR A HEALTHY MAINE 
$161,686
$168,080
OTHER SPECIAL REVENUE FUNDS 
$19,490,409
$20,183,754
DEPARTMENT TOTAL - ALL FUNDS 
$45,233,053
$47,324,750
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,740,411
$1,766,785
All Other 
$52,678
$52,678
GENERAL FUND TOTAL 
$1,793,089
$1,819,463
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
20.000
20.000
Personal Services 
$2,033,427
$2,080,367
All Other 
$254,197
$254,197
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,287,624
$2,334,564
GENERAL FUND 
2019-20
2020-21
All Other 
$3,000
$0
GENERAL FUND TOTAL 
$3,000
$0
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Audit Bureau 0067 
Initiative: Provides funding for the cost of technology-related expenditures provided by 
the Department of Administrative and Financial Services, Office of Information 
Technology. 
Audit Bureau 0067 
Initiative: Provides funding for 9 additional software licenses for effective and efficient 
data analytics. 
Audit Bureau 0067 
Initiative: Establishes one Senior Auditor - Information Technology Business Systems 
position and provides funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$7,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,000
$0
GENERAL FUND 
2019-20
2020-21
All Other 
$17,691
$15,166
GENERAL FUND TOTAL 
$17,691
$15,166
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$24,326
$20,633
OTHER SPECIAL REVENUE FUNDS TOTAL 
$24,326
$20,633
GENERAL FUND 
2019-20
2020-21
All Other 
$6,300
$6,300
GENERAL FUND TOTAL 
$6,300
$6,300
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$14,700
$14,700
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,700
$14,700
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Audit Bureau 0067 
Initiative: Transfers one Principal Auditor position and related All Other costs from the 
General Fund to Other Special Revenue Funds within the same program. 
Audit Bureau 0067 
Initiative: Eliminates one vacant Staff Auditor I position. 
AUDIT BUREAU 0067 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$108,205
$112,618
All Other 
$8,000
$8,200
OTHER SPECIAL REVENUE FUNDS TOTAL 
$116,205
$120,818
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($121,762)
($122,228)
All Other 
($4,066)
($4,267)
GENERAL FUND TOTAL 
($125,828)
($126,495)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$121,762
$122,228
All Other 
$4,066
$4,267
OTHER SPECIAL REVENUE FUNDS TOTAL 
$125,828
$126,495
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($57,246)
($60,083)
GENERAL FUND TOTAL 
($57,246)
($60,083)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$1,561,403
$1,584,474
All Other 
$75,603
$69,877
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Unorganized Territory 0075 
Initiative: BASELINE BUDGET 
Unorganized Territory 0075 
Initiative: Provides funding to support higher payments to the Passamaquoddy Tribe as a 
result of property revaluation. 
Unorganized Territory 0075 
Initiative: Provides funding for the cost of technology-related expenditures provided by 
the Department of Administrative and Financial Services, Office of Information 
Technology. 
UNORGANIZED TERRITORY 0075 
GENERAL FUND TOTAL 
$1,637,006
$1,654,351
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$2,263,394
$2,315,213
All Other 
$312,289
$301,997
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,575,683
$2,617,210
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$157,972
$158,629
All Other 
$81,537
$81,537
OTHER SPECIAL REVENUE FUNDS TOTAL 
$239,509
$240,166
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$3,000
$4,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000
$4,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$1,772
$1,552
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,772
$1,552
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
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 an increase in All Other costs associated with the 
operations of Baxter State Park. 
Baxter State Park Authority 0253 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$157,972
$158,629
All Other 
$86,309
$87,089
OTHER SPECIAL REVENUE FUNDS TOTAL 
$244,281
$245,718
AUDITOR, OFFICE OF THE STATE 
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$1,637,006
$1,654,351
OTHER SPECIAL REVENUE FUNDS 
$2,819,964
$2,862,928
DEPARTMENT TOTAL - ALL FUNDS 
$4,456,970
$4,517,279
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
POSITIONS - FTE COUNT 
18.811
18.811
Personal Services 
$2,810,990
$2,880,110
All Other 
$1,175,376
$1,175,376
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,986,366
$4,055,486
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$166,924
$167,424
OTHER SPECIAL REVENUE FUNDS TOTAL 
$166,924
$167,424
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Reduces funding due to account inactivity. 
Baxter State Park Authority 0253 
Initiative: Reorganizes one Baxter Park Trail Specialist position to a Baxter Park Trail 
Supervisor position and increases the number of weeks for the position from 42 weeks to 
weeks. 
Baxter State Park Authority 0253 
Initiative: Provides funding for an increase in the number of weeks for one Maintenance 
Mechanic I position from 26 weeks to 52 weeks. 
Baxter State Park Authority 0253 
Initiative: Establishes one seasonal Maintenance Mechanic I position to improve park 
maintenance. 
Baxter State Park Authority 0253 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($20,000)
($20,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($20,000)
($20,000)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
(0.808)
(0.808)
Personal Services 
$16,288
$18,427
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,288
$18,427
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
(0.500)
(0.500)
Personal Services 
$31,594
$31,824
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,594
$31,824
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$32,138
$33,527
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,138
$33,527
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Provides funding for the approved reclassification of one Auto Mechanic II 
position to a Field Heavy Vehicle & Equipment Technician position and reduces All 
Other costs to partially fund the reclassification. 
Baxter State Park Authority 0253 
Initiative: Provides funding for unemployment compensation cost. 
Baxter State Park Authority 0253 
Initiative: Provides funding for capital expenditure projects in Baxter State Park. 
Baxter State Park Authority 0253 
Initiative: Reorganizes 2 Baxter Park Supervisor-Ranger positions to Baxter Park 
Enforcement Ranger positions. 
Baxter State Park Authority 0253 
Initiative: Establishes one seasonal Baxter Park Customer Representative position to 
work in the reservation office. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$14,580
$6,751
All Other 
($5,000)
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,580
$6,751
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$35,000
$35,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,000
$35,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Capital Expenditures 
$350,039
$276,853
OTHER SPECIAL REVENUE FUNDS TOTAL 
$350,039
$276,853
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$11,465
$11,650
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,465
$11,650
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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 
2019-20
2020-21
POSITIONS - FTE COUNT 
0.231
0.231
Personal Services 
$13,498
$14,202
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,498
$14,202
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
POSITIONS - FTE COUNT 
18.234
18.234
Personal Services 
$2,965,553
$3,031,491
All Other 
$1,317,300
$1,322,800
Capital Expenditures 
$350,039
$276,853
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,632,892
$4,631,144
BAXTER STATE PARK AUTHORITY 
DEPARTMENT TOTALS 
2019-20
2020-21
OTHER SPECIAL REVENUE FUNDS 
$4,632,892
$4,631,144
DEPARTMENT TOTAL - ALL FUNDS 
$4,632,892
$4,631,144
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$1,875,000
$1,875,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,875,000
$1,875,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
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 costs related to overseeing public charter schools. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$1,875,000
$1,875,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,875,000
$1,875,000
GENERAL FUND 
2019-20
2020-21
All Other 
$118,009
$118,009
GENERAL FUND TOTAL 
$118,009
$118,009
GENERAL FUND 
2019-20
2020-21
All Other 
$118,009
$118,009
GENERAL FUND TOTAL 
$118,009
$118,009
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$15,400
$15,400
All Other 
$583,139
$583,139
OTHER SPECIAL REVENUE FUNDS TOTAL 
$598,539
$598,539
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
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 
2019-20
2020-21
All Other 
$50,963
$96,270
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,963
$96,270
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$15,400
$15,400
All Other 
$634,102
$679,409
OTHER SPECIAL REVENUE FUNDS TOTAL 
$649,502
$694,809
CHARTER SCHOOL COMMISSION, STATE 
DEPARTMENT TOTALS 
2019-20
2020-21
OTHER SPECIAL REVENUE FUNDS 
$649,502
$694,809
DEPARTMENT TOTAL - ALL FUNDS 
$649,502
$694,809
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$48,300
$48,300
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,300
$48,300
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$48,300
$48,300
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,300
$48,300
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
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. 
BRING COLLEGE TO ME PROGRAM Z168 
PROGRAM SUMMARY 
Live Fire Service Training Facilities Fund Z269 
Initiative: BASELINE BUDGET 
LIVE FIRE SERVICE TRAINING FACILITIES FUND Z269 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
All Other 
$320,000
$320,000
GENERAL FUND TOTAL 
$320,000
$320,000
GENERAL FUND 
2019-20
2020-21
All Other 
($320,000)
($320,000)
GENERAL FUND TOTAL 
($320,000)
($320,000)
GENERAL FUND 
2019-20
2020-21
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2019-20
2020-21
All Other 
$500,000
$500,000
GENERAL FUND TOTAL 
$500,000
$500,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Maine Community College System - Board of Trustees 0556 
Initiative: BASELINE BUDGET 
Maine Community College System - Board of Trustees 0556 
Initiative: Provides ongoing funding for continuing operations previously provided by 
Public Law 2017, chapter 284, Part ZZZZZZ, section 3. 
Maine Community College System - Board of Trustees 0556 
Initiative: Provides ongoing funding for new initiatives in workforce development 
previously provided by Public Law 2017, chapter 284, Part A, section 11 and Part 
ZZZZZZ, section 3. 
Maine Community College System - Board of Trustees 0556 
Initiative: Provides additional funding to continue current operations at Maine's 7 
community colleges. 
GENERAL FUND 
2019-20
2020-21
All Other 
$500,000
$500,000
GENERAL FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2019-20
2020-21
All Other 
$63,572,844
$63,572,844
GENERAL FUND TOTAL 
$63,572,844
$63,572,844
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$3,564,670
$3,564,670
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,564,670
$3,564,670
GENERAL FUND 
2019-20
2020-21
All Other 
$3,180,000
$3,180,000
GENERAL FUND TOTAL 
$3,180,000
$3,180,000
GENERAL FUND 
2019-20
2020-21
All Other 
$2,300,000
$2,300,000
GENERAL FUND TOTAL 
$2,300,000
$2,300,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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. 
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 
2019-20
2020-21
All Other 
$1,277,857
$1,303,414
GENERAL FUND TOTAL 
$1,277,857
$1,303,414
GENERAL FUND 
2019-20
2020-21
All Other 
$320,000
$320,000
GENERAL FUND TOTAL 
$320,000
$320,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$296,057
$322,971
OTHER SPECIAL REVENUE FUNDS TOTAL 
$296,057
$322,971
GENERAL FUND 
2019-20
2020-21
All Other 
$70,650,701
$70,676,258
GENERAL FUND TOTAL 
$70,650,701
$70,676,258
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$3,860,727
$3,887,641
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,860,727
$3,887,641
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-12.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CORRECTIONS, DEPARTMENT OF  
Administration - Corrections 0141 
Initiative: BASELINE BUDGET 
COMMUNITY COLLEGE SYSTEM, BOARD OF 
TRUSTEES OF THE MAINE 
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$71,150,701
$71,176,258
OTHER SPECIAL REVENUE FUNDS 
$3,860,727
$3,887,641
DEPARTMENT TOTAL - ALL FUNDS 
$75,011,428
$75,063,899
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
49.000
49.000
Personal Services 
$5,472,101
$5,751,416
All Other 
$9,052,421
$9,052,421
GENERAL FUND TOTAL 
$14,524,522
$14,803,837
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$149,478
$160,902
All Other 
$879,205
$879,205
FEDERAL EXPENDITURES FUND TOTAL 
$1,028,683
$1,040,107
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$368,719
$382,812
All Other 
$494,379
$494,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$863,098
$877,191
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
All Other 
$500,000
$500,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Administration - Corrections 0141 
Initiative: Reduces funding for technology costs from the Department of Administrative 
and Financial Services, Office of Information and Technology. 
ADMINISTRATION - CORRECTIONS 0141 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2019-20
2020-21
All Other 
($354,770)
($408,114)
GENERAL FUND TOTAL 
($354,770)
($408,114)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
49.000
49.000
Personal Services 
$5,472,101
$5,751,416
All Other 
$8,697,651
$8,644,307
GENERAL FUND TOTAL 
$14,169,752
$14,395,723
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$149,478
$160,902
All Other 
$879,205
$879,205
FEDERAL EXPENDITURES FUND TOTAL 
$1,028,683
$1,040,107
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$368,719
$382,812
All Other 
$494,379
$494,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$863,098
$877,191
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
All Other 
$500,000
$500,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Adult Community Corrections 0124 
Initiative: BASELINE BUDGET 
ADULT COMMUNITY CORRECTIONS 0124 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
114.500
114.500
Personal Services 
$11,411,854
$11,957,167
All Other 
$1,296,123
$1,296,123
GENERAL FUND TOTAL 
$12,707,977
$13,253,290
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$48,590
$52,345
All Other 
$156,101
$156,101
FEDERAL EXPENDITURES FUND TOTAL 
$204,691
$208,446
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$305,959
$305,959
OTHER SPECIAL REVENUE FUNDS TOTAL 
$305,959
$305,959
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
114.500
114.500
Personal Services 
$11,411,854
$11,957,167
All Other 
$1,296,123
$1,296,123
GENERAL FUND TOTAL 
$12,707,977
$13,253,290
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$48,590
$52,345
All Other 
$156,101
$156,101
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Bolduc Correctional Facility Z155 
Initiative: BASELINE BUDGET 
Bolduc Correctional Facility Z155 
Initiative: Provides funding for the increased operational costs due to new and expanded 
bread making and auto repairing operations. 
BOLDUC CORRECTIONAL FACILITY Z155 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$204,691
$208,446
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$305,959
$305,959
OTHER SPECIAL REVENUE FUNDS TOTAL 
$305,959
$305,959
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
54.000
54.000
Personal Services 
$5,276,553
$5,492,316
All Other 
$556,500
$556,500
GENERAL FUND TOTAL 
$5,833,053
$6,048,816
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$58,683
$58,683
OTHER SPECIAL REVENUE FUNDS TOTAL 
$58,683
$58,683
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$27,288
$27,288
OTHER SPECIAL REVENUE FUNDS TOTAL 
$27,288
$27,288
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
54.000
54.000
Personal Services 
$5,276,553
$5,492,316
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Capital Construction/Repairs/Improvements - Corrections 0432 
Initiative: BASELINE BUDGET 
CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - CORRECTIONS 
0432 
PROGRAM SUMMARY 
Correctional Center 0162 
Initiative: BASELINE BUDGET 
All Other 
$556,500
$556,500
GENERAL FUND TOTAL 
$5,833,053
$6,048,816
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$85,971
$85,971
OTHER SPECIAL REVENUE FUNDS TOTAL 
$85,971
$85,971
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
291.000
291.000
Personal Services 
$27,692,199
$29,016,923
All Other 
$2,868,422
$2,868,422
GENERAL FUND TOTAL 
$30,560,621
$31,885,345
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
CORRECTIONAL CENTER 0162 
PROGRAM SUMMARY 
Correctional Medical Services Fund 0286 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - FTE COUNT 
0.488
0.488
Personal Services 
$53,173
$58,976
All Other 
$60,971
$60,971
FEDERAL EXPENDITURES FUND TOTAL 
$114,144
$119,947
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$202,908
$218,128
All Other 
$151,393
$151,393
OTHER SPECIAL REVENUE FUNDS TOTAL 
$354,301
$369,521
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
291.000
291.000
Personal Services 
$27,692,199
$29,016,923
All Other 
$2,868,422
$2,868,422
GENERAL FUND TOTAL 
$30,560,621
$31,885,345
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - FTE COUNT 
0.488
0.488
Personal Services 
$53,173
$58,976
All Other 
$60,971
$60,971
FEDERAL EXPENDITURES FUND TOTAL 
$114,144
$119,947
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$202,908
$218,128
All Other 
$151,393
$151,393
OTHER SPECIAL REVENUE FUNDS TOTAL 
$354,301
$369,521
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
CORRECTIONAL MEDICAL SERVICES FUND 0286 
PROGRAM SUMMARY 
Corrections Food Z177 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
All Other 
$25,074,687
$25,074,687
GENERAL FUND TOTAL 
$25,074,687
$25,074,687
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$11,914
$11,914
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,914
$11,914
GENERAL FUND 
2019-20
2020-21
All Other 
$25,074,687
$25,074,687
GENERAL FUND TOTAL 
$25,074,687
$25,074,687
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$11,914
$11,914
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,914
$11,914
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
CORRECTIONS FOOD Z177 
PROGRAM SUMMARY 
Corrections Industries Z166 
Initiative: BASELINE BUDGET 
CORRECTIONS INDUSTRIES Z166 
PROGRAM SUMMARY 
County Jails Operation Fund Z227 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
All Other 
$4,147,713
$4,147,713
GENERAL FUND TOTAL 
$4,147,713
$4,147,713
GENERAL FUND 
2019-20
2020-21
All Other 
$4,147,713
$4,147,713
GENERAL FUND TOTAL 
$4,147,713
$4,147,713
PRISON INDUSTRIES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$603,089
$620,683
All Other 
$1,973,828
$1,973,828
PRISON INDUSTRIES FUND TOTAL 
$2,576,917
$2,594,511
PRISON INDUSTRIES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$603,089
$620,683
All Other 
$1,973,828
$1,973,828
PRISON INDUSTRIES FUND TOTAL 
$2,576,917
$2,594,511
GENERAL FUND 
2019-20
2020-21
All Other 
$15,442,104
$15,442,104
GENERAL FUND TOTAL 
$15,442,104
$15,442,104
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
County Jails Operation Fund Z227 
Initiative: Provides funding for the County Jails Operation Fund program. 
COUNTY JAILS OPERATION FUND Z227 
PROGRAM SUMMARY 
Departmentwide - Overtime 0032 
Initiative: BASELINE BUDGET 
DEPARTMENTWIDE - OVERTIME 0032 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$565,503
$565,503
OTHER SPECIAL REVENUE FUNDS TOTAL 
$565,503
$565,503
GENERAL FUND 
2019-20
2020-21
All Other 
$3,000,000
$3,000,000
GENERAL FUND TOTAL 
$3,000,000
$3,000,000
GENERAL FUND 
2019-20
2020-21
All Other 
$18,442,104
$18,442,104
GENERAL FUND TOTAL 
$18,442,104
$18,442,104
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$565,503
$565,503
OTHER SPECIAL REVENUE FUNDS TOTAL 
$565,503
$565,503
GENERAL FUND 
2019-20
2020-21
Personal Services 
$1,191,939
$1,235,201
GENERAL FUND TOTAL 
$1,191,939
$1,235,201
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Justice - Planning, Projects and Statistics 0502 
Initiative: BASELINE BUDGET 
JUSTICE - PLANNING, PROJECTS AND STATISTICS 0502 
PROGRAM SUMMARY 
Juvenile Community Corrections 0892 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
Personal Services 
$1,191,939
$1,235,201
GENERAL FUND TOTAL 
$1,191,939
$1,235,201
GENERAL FUND 
2019-20
2020-21
Personal Services 
$45,663
$47,408
All Other 
$1,968
$1,968
GENERAL FUND TOTAL 
$47,631
$49,376
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$118,189
$125,180
All Other 
$688,760
$688,760
FEDERAL EXPENDITURES FUND TOTAL 
$806,949
$813,940
GENERAL FUND 
2019-20
2020-21
Personal Services 
$45,663
$47,408
All Other 
$1,968
$1,968
GENERAL FUND TOTAL 
$47,631
$49,376
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$118,189
$125,180
All Other 
$688,760
$688,760
FEDERAL EXPENDITURES FUND TOTAL 
$806,949
$813,940
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
JUVENILE COMMUNITY CORRECTIONS 0892 
PROGRAM SUMMARY 
Long Creek Youth Development Center 0163 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
70.500
70.500
Personal Services 
$7,361,977
$7,669,412
All Other 
$4,436,339
$4,436,339
GENERAL FUND TOTAL 
$11,798,316
$12,105,751
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$90,032
$90,032
FEDERAL EXPENDITURES FUND TOTAL 
$90,032
$90,032
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$223,622
$223,622
OTHER SPECIAL REVENUE FUNDS TOTAL 
$223,622
$223,622
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
70.500
70.500
Personal Services 
$7,361,977
$7,669,412
All Other 
$4,436,339
$4,436,339
GENERAL FUND TOTAL 
$11,798,316
$12,105,751
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$90,032
$90,032
FEDERAL EXPENDITURES FUND TOTAL 
$90,032
$90,032
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$223,622
$223,622
OTHER SPECIAL REVENUE FUNDS TOTAL 
$223,622
$223,622
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
LONG CREEK YOUTH DEVELOPMENT CENTER 0163 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
174.500
174.500
POSITIONS - FTE COUNT 
0.475
0.475
Personal Services 
$15,992,868
$16,835,531
All Other 
$1,454,549
$1,454,549
GENERAL FUND TOTAL 
$17,447,417
$18,290,080
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$96,480
$103,401
All Other 
$114,789
$114,789
FEDERAL EXPENDITURES FUND TOTAL 
$211,269
$218,190
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$38,694
$38,694
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,694
$38,694
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
174.500
174.500
POSITIONS - FTE COUNT 
0.475
0.475
Personal Services 
$15,992,868
$16,835,531
All Other 
$1,454,549
$1,454,549
GENERAL FUND TOTAL 
$17,447,417
$18,290,080
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$96,480
$103,401
All Other 
$114,789
$114,789
FEDERAL EXPENDITURES FUND TOTAL 
$211,269
$218,190
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Mountain View Youth Development Center 0857 
Initiative: BASELINE BUDGET 
MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER 0857 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$38,694
$38,694
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,694
$38,694
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
163.500
163.500
POSITIONS - FTE COUNT 
2.443
2.443
Personal Services 
$16,048,844
$16,737,673
All Other 
$1,870,108
$1,870,108
GENERAL FUND TOTAL 
$17,918,952
$18,607,781
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$92,091
$97,821
All Other 
$73,408
$73,408
FEDERAL EXPENDITURES FUND TOTAL 
$165,499
$171,229
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$136,897
$136,897
OTHER SPECIAL REVENUE FUNDS TOTAL 
$136,897
$136,897
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
163.500
163.500
POSITIONS - FTE COUNT 
2.443
2.443
Personal Services 
$16,048,844
$16,737,673
All Other 
$1,870,108
$1,870,108
GENERAL FUND TOTAL 
$17,918,952
$18,607,781
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Office of Victim Services 0046 
Initiative: BASELINE BUDGET 
OFFICE OF VICTIM SERVICES 0046 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$92,091
$97,821
All Other 
$73,408
$73,408
FEDERAL EXPENDITURES FUND TOTAL 
$165,499
$171,229
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$136,897
$136,897
OTHER SPECIAL REVENUE FUNDS TOTAL 
$136,897
$136,897
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$336,268
$351,952
All Other 
$161,702
$161,702
GENERAL FUND TOTAL 
$497,970
$513,654
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$14,974
$14,974
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,974
$14,974
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$336,268
$351,952
All Other 
$161,702
$161,702
GENERAL FUND TOTAL 
$497,970
$513,654
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Parole Board 0123 
Initiative: BASELINE BUDGET 
PAROLE BOARD 0123 
PROGRAM SUMMARY 
State Prison 0144 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$14,974
$14,974
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,974
$14,974
GENERAL FUND 
2019-20
2020-21
Personal Services 
$1,650
$1,650
All Other 
$2,828
$2,828
GENERAL FUND TOTAL 
$4,478
$4,478
GENERAL FUND 
2019-20
2020-21
Personal Services 
$1,650
$1,650
All Other 
$2,828
$2,828
GENERAL FUND TOTAL 
$4,478
$4,478
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
310.000
310.000
Personal Services 
$29,238,468
$30,693,879
All Other 
$4,789,930
$4,789,930
GENERAL FUND TOTAL 
$34,028,398
$35,483,809
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
STATE PRISON 0144 
PROGRAM SUMMARY 
Sec. A-13.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CULTURAL AFFAIRS COUNCIL, MAINE STATE  
New Century Program Fund 0904 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$34,034
$34,034
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,034
$34,034
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
310.000
310.000
Personal Services 
$29,238,468
$30,693,879
All Other 
$4,789,930
$4,789,930
GENERAL FUND TOTAL 
$34,028,398
$35,483,809
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$34,034
$34,034
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,034
$34,034
CORRECTIONS, DEPARTMENT OF  
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$193,871,008
$199,537,808
FEDERAL EXPENDITURES FUND 
$2,622,767
$2,663,391
OTHER SPECIAL REVENUE FUNDS 
$2,634,967
$2,664,280
FEDERAL BLOCK GRANT FUND 
$500,000
$500,000
PRISON INDUSTRIES FUND 
$2,576,917
$2,594,511
DEPARTMENT TOTAL - ALL FUNDS 
$202,205,659
$207,959,990
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
NEW CENTURY PROGRAM FUND 0904 
PROGRAM SUMMARY 
Initiative: BASELINE BUDGET 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
All Other 
$39,445
$39,445
GENERAL FUND TOTAL 
$39,445
$39,445
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$65,424
$65,424
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,424
$65,424
GENERAL FUND 
2019-20
2020-21
All Other 
$39,445
$39,445
GENERAL FUND TOTAL 
$39,445
$39,445
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$65,424
$65,424
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,424
$65,424
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-14.  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: Transfers and reallocates the cost of one Public Service Coordinator I position 
funded 10% General Fund and 90% Federal Expenditures Fund in the Military Training 
and Operations program to 100% General Fund in the Administration - Defense, Veterans 
and Emergency Management program. 
CULTURAL AFFAIRS COUNCIL, MAINE 
STATE  
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$39,445
$39,445
OTHER SPECIAL REVENUE FUNDS 
$65,924
$65,924
DEPARTMENT TOTAL - ALL FUNDS 
$105,369
$105,369
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$285,350
$286,755
All Other 
$62,120
$62,120
GENERAL FUND TOTAL 
$347,470
$348,875
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$100
$100
FEDERAL EXPENDITURES FUND TOTAL 
$100
$100
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
ADMINISTRATION 
- 
DEFENSE, 
VETERANS 
AND 
EMERGENCY 
MANAGEMENT 0109 
PROGRAM SUMMARY 
Administration - Maine Emergency Management Agency 0214 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$113,026
$113,364
GENERAL FUND TOTAL 
$113,026
$113,364
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$398,376
$400,119
All Other 
$62,120
$62,120
GENERAL FUND TOTAL 
$460,496
$462,239
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$100
$100
FEDERAL EXPENDITURES FUND TOTAL 
$100
$100
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$587,950
$599,757
All Other 
$118,819
$118,819
GENERAL FUND TOTAL 
$706,769
$718,576
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Administration - Maine Emergency Management Agency 0214 
Initiative: Provides funding for the State Emergency Operations Center to meet the 
required state match for the Maine Emergency Management Agency. 
ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,759,145
$1,792,192
All Other 
$31,513,507
$31,513,507
FEDERAL EXPENDITURES FUND TOTAL 
$33,272,652
$33,305,699
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$249,612
$254,690
All Other 
$464,640
$464,640
OTHER SPECIAL REVENUE FUNDS TOTAL 
$714,252
$719,330
GENERAL FUND 
2019-20
2020-21
All Other 
$189,000
$189,000
GENERAL FUND TOTAL 
$189,000
$189,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$587,950
$599,757
All Other 
$307,819
$307,819
GENERAL FUND TOTAL 
$895,769
$907,576
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,759,145
$1,792,192
All Other 
$31,513,507
$31,513,507
FEDERAL EXPENDITURES FUND TOTAL 
$33,272,652
$33,305,699
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Emergency Response Operations 0918 
Initiative: BASELINE BUDGET 
EMERGENCY RESPONSE OPERATIONS 0918 
PROGRAM SUMMARY 
Loring Rebuild Facility 0843 
Initiative: BASELINE BUDGET 
Loring Rebuild Facility 0843 
Initiative: Eliminates allocation in the Loring Rebuild Facility program, Federal 
Expenditures Fund. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$249,612
$254,690
All Other 
$464,640
$464,640
OTHER SPECIAL REVENUE FUNDS TOTAL 
$714,252
$719,330
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$55,588
$55,451
All Other 
$13,473
$13,473
OTHER SPECIAL REVENUE FUNDS TOTAL 
$69,061
$68,924
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$55,588
$55,451
All Other 
$13,473
$13,473
OTHER SPECIAL REVENUE FUNDS TOTAL 
$69,061
$68,924
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$49,586,066
$49,586,066
FEDERAL EXPENDITURES FUND TOTAL 
$49,586,066
$49,586,066
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
LORING REBUILD FACILITY 0843 
PROGRAM SUMMARY 
Maine National Guard Postsecondary Fund Z190 
Initiative: BASELINE BUDGET 
MAINE NATIONAL GUARD POSTSECONDARY FUND Z190 
PROGRAM SUMMARY 
Military Educational Benefits 0922 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
($49,586,066) ($49,586,066)
FEDERAL EXPENDITURES FUND TOTAL 
($49,586,066) ($49,586,066)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2019-20
2020-21
All Other 
$150,000
$150,000
GENERAL FUND TOTAL 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2019-20
2020-21
All Other 
$150,000
$150,000
GENERAL FUND TOTAL 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Military Educational Benefits 0922 
Initiative: Eliminates allocation in the Military Educational Benefits program, Other 
Special Revenue Funds. 
MILITARY EDUCATIONAL BENEFITS 0922 
PROGRAM SUMMARY 
Military Training and Operations 0108 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$410,000
$410,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$410,000
$410,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($410,000)
($410,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($410,000)
($410,000)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,192,917
$1,207,807
All Other 
$2,065,901
$2,065,901
GENERAL FUND TOTAL 
$3,258,818
$3,273,708
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
113.000
113.000
Personal Services 
$8,817,314
$8,997,164
All Other 
$12,267,392
$12,267,392
FEDERAL EXPENDITURES FUND TOTAL 
$21,084,706
$21,264,556
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Military Training and Operations 0108 
Initiative: Establishes one Buyer II position funded 20% General Fund and 80% Federal 
Expenditures Fund. 
Military Training and Operations 0108 
Initiative: Provides funding for the maintenance and operations cost of the new Joint 
Force Headquarters in Augusta. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$90,167
$91,413
All Other 
$487,218
$487,218
OTHER SPECIAL REVENUE FUNDS TOTAL 
$577,385
$578,631
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND 
2019-20
2020-21
Personal Services 
$49,230,192
$51,072,759
All Other 
$42,865,866
$42,865,866
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND TOTAL 
$92,096,058
$93,938,625
GENERAL FUND 
2019-20
2020-21
Personal Services 
$14,730
$15,443
GENERAL FUND TOTAL 
$14,730
$15,443
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$58,924
$61,769
FEDERAL EXPENDITURES FUND TOTAL 
$58,924
$61,769
GENERAL FUND 
2019-20
2020-21
All Other 
$235,200
$235,200
GENERAL FUND TOTAL 
$235,200
$235,200
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Military Training and Operations 0108 
Initiative: Provides funding for the ongoing annual operations and maintenance cost for 
the Northern Maine Readiness Center in Presque Isle. 
Military Training and Operations 0108 
Initiative: Provides funding for a new federal mandate that all armories that once 
contained indoor firing ranges be cleaned annually. 
Military Training and Operations 0108 
Initiative: Provides funding for the rental of 3 new vehicles with the Department of 
Administrative and Financial Services, Central Fleet Management Division for the new 
Joint Force Headquarters and Northern Maine Readiness Center. 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$243,700
$243,700
FEDERAL EXPENDITURES FUND TOTAL 
$243,700
$243,700
GENERAL FUND 
2019-20
2020-21
All Other 
$0
$78,000
GENERAL FUND TOTAL 
$0
$78,000
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$0
$78,000
FEDERAL EXPENDITURES FUND TOTAL 
$0
$78,000
GENERAL FUND 
2019-20
2020-21
All Other 
$14,500
$14,500
GENERAL FUND TOTAL 
$14,500
$14,500
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$14,500
$14,500
FEDERAL EXPENDITURES FUND TOTAL 
$14,500
$14,500
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Military Training and Operations 0108 
Initiative: Provides funding the approved reorganization of one Office Associate II 
position to an Office Specialist I position and adds overtime to the position. 
Military Training and Operations 0108 
Initiative: Provides funding for overtime for the Maine Air National Guard. 
Military Training and Operations 0108 
Initiative: Provides funding to immediately mobilize state active duty soldiers upon the 
order of the Adjutant General or the Governor in the event of an emergency. 
GENERAL FUND 
2019-20
2020-21
All Other 
$22,500
$22,500
GENERAL FUND TOTAL 
$22,500
$22,500
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$22,500
$22,500
FEDERAL EXPENDITURES FUND TOTAL 
$22,500
$22,500
GENERAL FUND 
2019-20
2020-21
Personal Services 
$5,257
$5,392
GENERAL FUND TOTAL 
$5,257
$5,392
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$15,772
$16,171
FEDERAL EXPENDITURES FUND TOTAL 
$15,772
$16,171
GENERAL FUND 
2019-20
2020-21
Personal Services 
$3,919
$4,059
GENERAL FUND TOTAL 
$3,919
$4,059
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$11,751
$12,176
FEDERAL EXPENDITURES FUND TOTAL 
$11,751
$12,176
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Military Training and Operations 0108 
Initiative: Transfers and reallocates the cost of one Public Service Coordinator I position 
funded 10% General Fund and 90% Federal Expenditures Fund in the Military Training 
and Operations program to 100% General Fund in the Administration - Defense, Veterans 
and Emergency Management program. 
Military Training and Operations 0108 
Initiative: Reorganizes one Staff Accountant position to a Senior Staff Accountant 
position and reallocates the cost from 96% Federal Expenditures Fund and 4% Other 
Special Revenue Funds to 96% Federal Expenditures Fund and 4% General Fund within 
the same program. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$75,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$0
GENERAL FUND 
2019-20
2020-21
Personal Services 
($11,300)
($11,334)
GENERAL FUND TOTAL 
($11,300)
($11,334)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($101,726)
($102,030)
FEDERAL EXPENDITURES FUND TOTAL 
($101,726)
($102,030)
GENERAL FUND 
2019-20
2020-21
Personal Services 
$3,147
$3,267
GENERAL FUND TOTAL 
$3,147
$3,267
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$3,781
$6,273
FEDERAL EXPENDITURES FUND TOTAL 
$3,781
$6,273
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Military Training and Operations 0108 
Initiative: Provides funding for the approved reorganization of one Accounting 
Technician position to an Accounting Support Specialist position and reallocates the cost 
from 86% Federal Expenditures Fund, 10% General Fund and 4% Other Special Revenue 
Funds to 86% Federal Expenditures Fund and 14% General Fund within the same 
program. 
Military Training and Operations 0108 
Initiative: Provides funding for the approved reorganization of one Accounting 
Technician position to an Accounting Support Specialist position and reallocates the cost 
from 97% Federal Expenditures Fund and 3% Other Special Revenue Funds to 97% 
Federal Expenditures Fund and 3% General Fund within the same program. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($2,989)
($3,005)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,989)
($3,005)
GENERAL FUND 
2019-20
2020-21
Personal Services 
$3,324
$3,659
GENERAL FUND TOTAL 
$3,324
$3,659
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$4,474
$6,421
FEDERAL EXPENDITURES FUND TOTAL 
$4,474
$6,421
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($2,595)
($2,612)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,595)
($2,612)
GENERAL FUND 
2019-20
2020-21
Personal Services 
$1,961
$2,038
GENERAL FUND TOTAL 
$1,961
$2,038
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Military Training and Operations 0108 
Initiative: Establishes one Building Maintenance Coordinator position beginning January 
1, 2020, funded 50% General Fund and 50% Federal Expenditures Fund in the same 
program. 
Military Training and Operations 0108 
Initiative: Reallocates the cost of one Maintenance Mechanic position from 100% 
General Fund to 50% General Fund and 50% Federal Expenditures Fund within the same 
program. 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$4,174
$4,406
FEDERAL EXPENDITURES FUND TOTAL 
$4,174
$4,406
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($1,832)
($1,902)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,832)
($1,902)
GENERAL FUND 
2019-20
2020-21
Personal Services 
$18,413
$38,605
GENERAL FUND TOTAL 
$18,413
$38,605
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$18,415
$38,607
FEDERAL EXPENDITURES FUND TOTAL 
$18,415
$38,607
GENERAL FUND 
2019-20
2020-21
Personal Services 
($29,346)
($30,486)
GENERAL FUND TOTAL 
($29,346)
($30,486)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$29,346
$30,486
FEDERAL EXPENDITURES FUND TOTAL 
$29,346
$30,486
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Military Training and Operations 0108 
Initiative: Provides funding for the approved reclassification of one Secretary Associate 
position to an Office Specialist I position retroactive to May 2019. 
GENERAL FUND 
2019-20
2020-21
Personal Services 
$355
$296
GENERAL FUND TOTAL 
$355
$296
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$1,417
$1,184
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
MILITARY TRAINING AND OPERATIONS 0108 
PROGRAM SUMMARY 
Stream Gaging Cooperative Program 0858 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
$1,417
$1,184
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,203,377
$1,238,746
All Other 
$2,338,101
$2,416,101
GENERAL FUND TOTAL 
$3,541,478
$3,654,847
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
114.000
114.000
Personal Services 
$8,863,642
$9,072,627
All Other 
$12,548,092
$12,626,092
FEDERAL EXPENDITURES FUND TOTAL 
$21,411,734
$21,698,719
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$82,751
$83,894
All Other 
$562,218
$487,218
OTHER SPECIAL REVENUE FUNDS TOTAL 
$644,969
$571,112
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND 
2019-20
2020-21
Personal Services 
$49,230,192
$51,072,759
All Other 
$42,865,866
$42,865,866
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND TOTAL 
$92,096,058
$93,938,625
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
STREAM GAGING COOPERATIVE PROGRAM 0858 
PROGRAM SUMMARY 
Veterans Services 0110 
Initiative: BASELINE BUDGET 
Veterans Services 0110 
Initiative: Establishes one Public Service Coordinator I position to function as the director 
of strategic partnerships and transfers All Other to Personal Services to fund the position. 
GENERAL FUND 
2019-20
2020-21
All Other 
$175,005
$175,005
GENERAL FUND TOTAL 
$175,005
$175,005
GENERAL FUND 
2019-20
2020-21
All Other 
$175,005
$175,005
GENERAL FUND TOTAL 
$175,005
$175,005
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
41.000
41.000
Personal Services 
$3,023,633
$3,094,873
All Other 
$1,028,665
$1,028,665
GENERAL FUND TOTAL 
$4,052,298
$4,123,538
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$154,052
$159,036
All Other 
$142,092
$142,092
FEDERAL EXPENDITURES FUND TOTAL 
$296,144
$301,128
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$376,343
$376,343
OTHER SPECIAL REVENUE FUNDS TOTAL 
$376,343
$376,343
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Veterans Services 0110 
Initiative: Provides funding for new leased spaces in Caribou, Springvale and Augusta, 
including a bureau headquarters location at Camp Keyes that was previously in rent-free 
space. 
Veterans Services 0110 
Initiative: Provides funding for the purchase of one dump truck with plow and one all-
terrain wheeled dumper with cab for the Maine Veterans' Memorial Cemetery System in 
each year of the biennium. 
Veterans Services 0110 
Initiative: Provides funding for the approved reclassification of one Engineering 
Technician III position to a Geographic Information Systems Coordinator position 
retroactive to July 2017. 
VETERANS SERVICES 0110 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$105,247
$110,067
All Other 
($105,247)
($110,067)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2019-20
2020-21
All Other 
$56,549
$56,549
GENERAL FUND TOTAL 
$56,549
$56,549
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Capital Expenditures 
$160,000
$160,000
FEDERAL EXPENDITURES FUND TOTAL 
$160,000
$160,000
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$51,023
$18,430
FEDERAL EXPENDITURES FUND TOTAL 
$51,023
$18,430
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Veterans Temporary Assistance Fund Z268 
Initiative: BASELINE BUDGET 
VETERANS TEMPORARY ASSISTANCE FUND Z268 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
42.000
42.000
Personal Services 
$3,128,880
$3,204,940
All Other 
$979,967
$975,147
GENERAL FUND TOTAL 
$4,108,847
$4,180,087
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$205,075
$177,466
All Other 
$142,092
$142,092
Capital Expenditures 
$160,000
$160,000
FEDERAL EXPENDITURES FUND TOTAL 
$507,167
$479,558
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$376,343
$376,343
OTHER SPECIAL REVENUE FUNDS TOTAL 
$376,343
$376,343
GENERAL FUND 
2019-20
2020-21
All Other 
$250,000
$250,000
GENERAL FUND TOTAL 
$250,000
$250,000
GENERAL FUND 
2019-20
2020-21
All Other 
$250,000
$250,000
GENERAL FUND TOTAL 
$250,000
$250,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-15.  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-16.  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 
2019-20
2020-21
GENERAL FUND 
$9,581,595
$9,779,754
FEDERAL EXPENDITURES FUND 
$55,191,653
$55,484,076
OTHER SPECIAL REVENUE FUNDS 
$1,805,625
$1,736,709
MAINE MILITARY AUTHORITY 
ENTERPRISE FUND 
$92,096,058
$93,938,625
DEPARTMENT TOTAL - ALL FUNDS 
$158,674,931
$160,939,164
GENERAL FUND 
2019-20
2020-21
All Other 
$58,444
$58,444
GENERAL FUND TOTAL 
$58,444
$58,444
GENERAL FUND 
2019-20
2020-21
All Other 
$58,444
$58,444
GENERAL FUND TOTAL 
$58,444
$58,444
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
DIRIGO HEALTH FUND 0988 
PROGRAM SUMMARY 
Sec. A-17.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DISABILITY RIGHTS CENTER 
Disability Rights Center 0523 
Initiative: BASELINE BUDGET 
DISABILITY RIGHTS CENTER 0523 
PROGRAM SUMMARY 
Sec. A-18.  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 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$328,557
$329,914
All Other 
$852,590
$852,590
GENERAL FUND TOTAL 
$1,181,147
$1,182,504
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$328,557
$329,914
All Other 
$852,590
$852,590
GENERAL FUND TOTAL 
$1,181,147
$1,182,504
GENERAL FUND 
2019-20
2020-21
All Other 
$126,045
$126,045
GENERAL FUND TOTAL 
$126,045
$126,045
GENERAL FUND 
2019-20
2020-21
All Other 
$126,045
$126,045
GENERAL FUND TOTAL 
$126,045
$126,045
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
DOWNEAST 
INSTITUTE 
FOR 
APPLIED 
MARINE 
RESEARCH 
AND 
EDUCATION 0993 
PROGRAM SUMMARY 
Sec. A-19.  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 
Administration - Economic and Community Development 0069 
Initiative: Allocates one-time funds to the Maine Economic Development Fund to 
encourage and support economic and business growth, rural manufacturing and industrial 
site redevelopment and implementation of the 10-year strategic plan. 
GENERAL FUND 
2019-20
2020-21
All Other 
$12,554
$12,554
GENERAL FUND TOTAL 
$12,554
$12,554
GENERAL FUND 
2019-20
2020-21
All Other 
$12,554
$12,554
GENERAL FUND TOTAL 
$12,554
$12,554
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$549,803
$553,690
All Other 
$1,006,048
$1,006,048
GENERAL FUND TOTAL 
$1,555,851
$1,559,738
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
ADMINISTRATION - ECONOMIC AND COMMUNITY DEVELOPMENT 0069 
PROGRAM SUMMARY 
Applied Technology Development Center System 0929 
Initiative: BASELINE BUDGET 
APPLIED TECHNOLOGY DEVELOPMENT CENTER SYSTEM 0929 
PROGRAM SUMMARY 
Business Development 0585 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$4,000,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000,000
$0
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$549,803
$553,690
All Other 
$1,006,048
$1,006,048
GENERAL FUND TOTAL 
$1,555,851
$1,559,738
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$4,030,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,030,000
$30,000
GENERAL FUND 
2019-20
2020-21
All Other 
$178,838
$178,838
GENERAL FUND TOTAL 
$178,838
$178,838
GENERAL FUND 
2019-20
2020-21
All Other 
$178,838
$178,838
GENERAL FUND TOTAL 
$178,838
$178,838
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
BUSINESS DEVELOPMENT 0585 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$882,379
$894,494
All Other 
$669,604
$669,604
GENERAL FUND TOTAL 
$1,551,983
$1,564,098
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$882,379
$894,494
All Other 
$669,604
$669,604
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
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 
GENERAL FUND TOTAL 
$1,551,983
$1,564,098
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$213,294
$214,991
All Other 
$88,262
$88,262
GENERAL FUND TOTAL 
$301,556
$303,253
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$1,500,000
$1,500,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,500,000
$1,500,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$95,095
$94,840
All Other 
$730,550
$730,550
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 0587 
PROGRAM SUMMARY 
International Commerce 0674 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$825,645
$825,390
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$429,751
$436,169
All Other 
$21,260,658
$21,260,658
FEDERAL BLOCK GRANT FUND TOTAL 
$21,690,409
$21,696,827
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$213,294
$214,991
All Other 
$88,262
$88,262
GENERAL FUND TOTAL 
$301,556
$303,253
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$1,500,000
$1,500,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,500,000
$1,500,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$95,095
$94,840
All Other 
$730,550
$730,550
OTHER SPECIAL REVENUE FUNDS TOTAL 
$825,645
$825,390
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$429,751
$436,169
All Other 
$21,260,658
$21,260,658
FEDERAL BLOCK GRANT FUND TOTAL 
$21,690,409
$21,696,827
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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 
Maine Coworking Development Fund Z195 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$278,348
$278,454
All Other 
$898,409
$898,409
GENERAL FUND TOTAL 
$1,176,757
$1,176,863
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$278,348
$278,454
All Other 
$898,409
$898,409
GENERAL FUND TOTAL 
$1,176,757
$1,176,863
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
MAINE COWORKING DEVELOPMENT FUND Z195 
PROGRAM SUMMARY 
Maine Economic Development Evaluation Fund Z057 
Initiative: BASELINE BUDGET 
MAINE ECONOMIC DEVELOPMENT EVALUATION FUND Z057 
PROGRAM SUMMARY 
Maine Economic Growth Council 0727 
GENERAL FUND 
2019-20
2020-21
All Other 
$100,000
$100,000
GENERAL FUND TOTAL 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2019-20
2020-21
All Other 
$100,000
$100,000
GENERAL FUND TOTAL 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
MAINE ECONOMIC GROWTH COUNCIL 0727 
PROGRAM SUMMARY 
Maine Small Business and Entrepreneurship Commission 0675 
Initiative: BASELINE BUDGET 
MAINE SMALL BUSINESS AND ENTREPRENEURSHIP COMMISSION 0675 
PROGRAM SUMMARY 
Maine State Film Office 0590 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
All Other 
$55,395
$55,395
GENERAL FUND TOTAL 
$55,395
$55,395
GENERAL FUND 
2019-20
2020-21
All Other 
$55,395
$55,395
GENERAL FUND TOTAL 
$55,395
$55,395
GENERAL FUND 
2019-20
2020-21
All Other 
$683,684
$683,684
GENERAL FUND TOTAL 
$683,684
$683,684
GENERAL FUND 
2019-20
2020-21
All Other 
$683,684
$683,684
GENERAL FUND TOTAL 
$683,684
$683,684
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$96,963
$97,297
All Other 
$170,605
$170,605
OTHER SPECIAL REVENUE FUNDS TOTAL 
$267,568
$267,902
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
MAINE STATE FILM OFFICE 0590 
PROGRAM SUMMARY 
Maine Workforce Opportunities Marketing Fund Z178 
Initiative: BASELINE BUDGET 
MAINE WORKFORCE OPPORTUNITIES MARKETING FUND Z178 
PROGRAM SUMMARY 
Office of Broadband Development Z245 
Initiative: Transfers one Public Service Executive II position and 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 
Economic and Community Development, Office of Broadband Development program, 
Other Special Revenue Funds to administer the ConnectME Authority and provides 
funding for related All Other costs. 
OFFICE OF BROADBAND DEVELOPMENT Z245 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$96,963
$97,297
All Other 
$170,605
$170,605
OTHER SPECIAL REVENUE FUNDS TOTAL 
$267,568
$267,902
GENERAL FUND 
2019-20
2020-21
All Other 
$50,000
$50,000
GENERAL FUND TOTAL 
$50,000
$50,000
GENERAL FUND 
2019-20
2020-21
All Other 
$50,000
$50,000
GENERAL FUND TOTAL 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$273,086
$276,642
All Other 
$1,068,000
$1,068,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,341,086
$1,344,642
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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 
Initiative: Continues one Public Service Executive II position previously established by 
Financial Order 005230 F9.  Also provides All Other costs related to the position. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$273,086
$276,642
All Other 
$1,068,000
$1,068,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,341,086
$1,344,642
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$280,366
$280,794
All Other 
$6,794,260
$6,794,260
GENERAL FUND TOTAL 
$7,074,626
$7,075,054
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$280,366
$280,794
All Other 
$6,794,260
$6,794,260
GENERAL FUND TOTAL 
$7,074,626
$7,075,054
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$859,316
$881,928
All Other 
$12,731,293
$12,731,293
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,590,609
$13,613,221
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Office of Tourism 0577 
Initiative: Provides funding to align allocations with dedicated revenue as projected by 
the December 2018 Revenue Forecasting Committee report. 
OFFICE OF TOURISM 0577 
PROGRAM SUMMARY 
Renewable Energy Resources Fund Z072 
Initiative: BASELINE BUDGET 
RENEWABLE ENERGY RESOURCES FUND Z072 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$155,431
$156,278
All Other 
$20,000
$20,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$175,431
$176,278
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$4,118,780
$4,623,547
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,118,780
$4,623,547
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,014,747
$1,038,206
All Other 
$16,870,073
$17,374,840
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,884,820
$18,413,046
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$88,000
$88,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$88,000
$88,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$88,000
$88,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$88,000
$88,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-20.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EDUCATION, DEPARTMENT OF  
Adult Education 0364 
Initiative: BASELINE BUDGET 
ADULT EDUCATION 0364 
PROGRAM SUMMARY 
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF  
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$12,728,690
$12,746,923
FEDERAL EXPENDITURES FUND 
$1,500,000
$1,500,000
OTHER SPECIAL REVENUE FUNDS 
$24,638,619
$21,170,480
FEDERAL BLOCK GRANT FUND 
$21,690,409
$21,696,827
DEPARTMENT TOTAL - ALL FUNDS 
$60,557,718
$57,114,230
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$280,635
$283,342
All Other 
$5,962,512
$5,962,512
GENERAL FUND TOTAL 
$6,243,147
$6,245,854
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$226,197
$226,596
All Other 
$1,874,267
$1,874,267
FEDERAL EXPENDITURES FUND TOTAL 
$2,100,464
$2,100,863
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$280,635
$283,342
All Other 
$5,962,512
$5,962,512
GENERAL FUND TOTAL 
$6,243,147
$6,245,854
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Charter School Program Z129 
Initiative: BASELINE BUDGET 
CHARTER SCHOOL PROGRAM Z129 
PROGRAM SUMMARY 
Child Development Services 0449 
Initiative: BASELINE BUDGET 
Child Development Services 0449 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$226,197
$226,596
All Other 
$1,874,267
$1,874,267
FEDERAL EXPENDITURES FUND TOTAL 
$2,100,464
$2,100,863
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
GENERAL FUND 
2019-20
2020-21
All Other 
$30,685,221
$30,685,221
GENERAL FUND TOTAL 
$30,685,221
$30,685,221
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$64,108
$67,321
All Other 
$2,239,633
$2,239,633
FEDERAL EXPENDITURES FUND TOTAL 
$2,303,741
$2,306,954
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Continues one Public Service Coordinator II position previously established by 
Financial Order 004694 F8 and continued in Financial Order 005116 F9 and reduces All 
Other to fund the position.  Also adjusts the All Other savings to Personal Services in the 
Federal Expenditures Fund. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$94,349
$95,042
All Other 
($94,349)
($95,042)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Child Development Services 0449 
Initiative: Provides funding to maintain services provided by Child Development 
Services. 
Child Development Services 0449 
Initiative: Provides funding to Child Development Services to cover increased MaineCare 
rate costs. 
CHILD DEVELOPMENT SERVICES 0449 
PROGRAM SUMMARY 
Commission To End Student Hunger Z192 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2019-20
2020-21
All Other 
$3,604,450
$3,604,450
GENERAL FUND TOTAL 
$3,604,450
$3,604,450
GENERAL FUND 
2019-20
2020-21
All Other 
$3,080,030
$3,080,030
GENERAL FUND TOTAL 
$3,080,030
$3,080,030
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$94,349
$95,042
All Other 
$37,275,352
$37,274,659
GENERAL FUND TOTAL 
$37,369,701
$37,369,701
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$64,108
$67,321
All Other 
$2,239,633
$2,239,633
FEDERAL EXPENDITURES FUND TOTAL 
$2,303,741
$2,306,954
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
COMMISSION TO END STUDENT HUNGER Z192 
PROGRAM SUMMARY 
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 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$10,060
$10,095
All Other 
$25,700
$25,700
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,760
$35,795
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$10,060
$10,095
All Other 
$25,700
$25,700
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,760
$35,795
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$456,115
$456,115
OTHER SPECIAL REVENUE FUNDS TOTAL 
$456,115
$456,115
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Education in Unorganized Territory 0220 
Initiative: BASELINE BUDGET 
Education in Unorganized Territory 0220 
Initiative: Reorganizes one Director State Schools EUT position to a Public Service 
Executive II position. 
Education in Unorganized Territory 0220 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$456,115
$456,115
OTHER SPECIAL REVENUE FUNDS TOTAL 
$456,115
$456,115
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
21.500
21.500
POSITIONS - FTE COUNT 
26.335
26.335
Personal Services 
$3,245,070
$3,301,139
All Other 
$9,212,381
$9,212,381
GENERAL FUND TOTAL 
$12,457,451
$12,513,520
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
0.707
0.707
Personal Services 
$142,601
$147,913
All Other 
$211,445
$211,445
FEDERAL EXPENDITURES FUND TOTAL 
$354,046
$359,358
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$8,135
$8,135
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,135
$8,135
GENERAL FUND 
2019-20
2020-21
Personal Services 
$8,527
$8,518
GENERAL FUND TOTAL 
$8,527
$8,518
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Establishes 3 Teacher Aide positions, 3 Janitor/Bus Driver positions and 2 
Teacher BS positions to support education programs for resident unorganized territory 
students attending schools. 
EDUCATION IN UNORGANIZED TERRITORY 0220 
PROGRAM SUMMARY 
Facilities, Safety and Transportation Z271 
Initiative: Transfers one Public Service Executive II position, one Public Service 
Manager II position, 2 Public Service Coordinator II positions and one Secretary 
Associate position from the School Finance and Operations program to the Facilities, 
Safety and Transportation program within the same fund.  Also transfers All Other costs 
associated with these positions. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
4.242
4.242
Personal Services 
$385,944
$401,588
GENERAL FUND TOTAL 
$385,944
$401,588
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
23.500
23.500
POSITIONS - FTE COUNT 
30.577
30.577
Personal Services 
$3,639,541
$3,711,245
All Other 
$9,212,381
$9,212,381
GENERAL FUND TOTAL 
$12,851,922
$12,923,626
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
0.707
0.707
Personal Services 
$142,601
$147,913
All Other 
$211,445
$211,445
FEDERAL EXPENDITURES FUND TOTAL 
$354,046
$359,358
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$8,135
$8,135
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,135
$8,135
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Facilities, Safety and Transportation Z271 
Initiative: Provides funding to align with anticipated revenue. 
FACILITIES, SAFETY AND TRANSPORTATION Z271 
PROGRAM SUMMARY 
FHM - School Breakfast Program Z068 
Initiative: BASELINE BUDGET 
FHM - SCHOOL BREAKFAST PROGRAM Z068 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$653,855
$607,883
All Other 
$342,884
$391,389
OTHER SPECIAL REVENUE FUNDS TOTAL 
$996,739
$999,272
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$597,282
$553,032
FEDERAL EXPENDITURES FUND TOTAL 
$597,282
$553,032
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$597,282
$553,032
FEDERAL EXPENDITURES FUND TOTAL 
$597,282
$553,032
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$653,855
$607,883
All Other 
$342,884
$391,389
OTHER SPECIAL REVENUE FUNDS TOTAL 
$996,739
$999,272
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
All Other 
$213,720
$213,720
FUND FOR A HEALTHY MAINE TOTAL 
$213,720
$213,720
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Fund for the Efficient Delivery of Educational Services Z005 
Initiative: BASELINE BUDGET 
FUND FOR THE EFFICIENT DELIVERY OF EDUCATIONAL SERVICES Z005 
PROGRAM SUMMARY 
General Purpose Aid for Local Schools 0308 
Initiative: BASELINE BUDGET 
General Purpose Aid for Local Schools 0308 
Initiative: Transfers one Public Service Manager II position from the General Purpose 
Aid for Local Schools program to the Higher Education and Educator Support Services 
program within the same fund. 
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
All Other 
$213,720
$213,720
FUND FOR A HEALTHY MAINE TOTAL 
$213,720
$213,720
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$2,150,317
$2,173,545
All Other 
$1,095,978,079 $1,095,978,079
GENERAL FUND TOTAL 
$1,098,128,396 $1,098,151,624
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$17,994,222
$17,994,222
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,994,222
$17,994,222
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
General Purpose Aid for Local Schools 0308 
Initiative: Transfers and reallocates one Education Specialist II position from 50% 
Learning Systems Team program, Federal Expenditures Fund and 50% Leadership Team 
program, Other Special Revenue Funds to 100% General Purpose Aid for Local Schools 
program, General Fund beginning September 30, 2019 and reduces All Other to fund the 
position. 
General Purpose Aid for Local Schools 0308 
Initiative: Transfers one Public Service Executive II position and 2 Regional Education 
Representative positions from the General Purpose Aid for Local Schools program to the 
Learning Systems Team program within the same fund. 
General Purpose Aid for Local Schools 0308 
Initiative: Transfers one Education Specialist III position from the Learning Systems 
Team program to the General Purpose Aid for Local Schools program within the same 
fund. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($136,047)
($140,715)
GENERAL FUND TOTAL 
($136,047)
($140,715)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$77,139
$103,758
All Other 
($77,139)
($103,758)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($379,724)
($380,598)
GENERAL FUND TOTAL 
($379,724)
($380,598)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$100,611
$100,967
GENERAL FUND TOTAL 
$100,611
$100,967
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
General Purpose Aid for Local Schools 0308 
Initiative: Reallocates 50% of one Director of Policy and Programs position from the 
General Purpose Aid for Local Schools program to the Leadership Team program within 
the same fund.  Reorganizes one Public Service Coordinator II position to a Public 
Service Manager III position, one Public Service Manager III position from range 34 to 
range 35 and one Director of Communication position from range 33 to range 36. 
General Purpose Aid for Local Schools 0308 
Initiative: Transfers and reallocates one Public Service Manager I position from 25% 
Federal Expenditures Fund and 75% General Fund in the Learning Systems Team 
program to 100% General Fund in General Purpose Aid for Local Schools program and 
reduces All Other to partially fund the position.  Also reallocates 25% of one Public 
Service Manager II position from the General Fund to the Federal Expenditures Fund in 
the Learning Systems Team program and provides funding for related All Other costs. 
General Purpose Aid for Local Schools 0308 
Initiative: Provides funding for an increase in school subsidy payments for the state share 
of MaineCare expenditures for school-based services. 
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 FUND 
2019-20
2020-21
Personal Services 
($82,880)
($85,395)
GENERAL FUND TOTAL 
($82,880)
($85,395)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$122,003
$122,936
All Other 
($30,502)
($30,734)
GENERAL FUND TOTAL 
$91,501
$92,202
GENERAL FUND 
2019-20
2020-21
All Other 
$2,000,000
$2,000,000
GENERAL FUND TOTAL 
$2,000,000
$2,000,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
General Purpose Aid for Local Schools 0308 
Initiative: Provides funding to cover obligations for publicly funded students and teachers 
in the State. 
General Purpose Aid for Local Schools 0308 
Initiative: Provides funding for the approved reorganization of one Education Specialist 
III position to a Data & Research Coordinator position and transfers All Other to Personal 
Services to fund the reorganization. 
General Purpose Aid for Local Schools 0308 
Initiative: Transfers funding from the Learning Systems Team program to the General 
Purpose Aid for Local Schools program within the same fund for compliance with 
criminal history record check and fingerprinting requirements for employees of school 
administrative units. 
General Purpose Aid for Local Schools 0308 
Initiative: Provides one-time funding to pay a portion of the fiscal year 2019-20 end-of-
lease cost for computer devices leased as part of the learning through technology 
initiative program. 
GENERAL FUND 
2019-20
2020-21
All Other 
$11,000,000
$9,000,000
GENERAL FUND TOTAL 
$11,000,000
$9,000,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$3,301,068
$3,514,021
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,301,068
$3,514,021
GENERAL FUND 
2019-20
2020-21
Personal Services 
$354
$354
All Other 
($354)
($354)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2019-20
2020-21
All Other 
$13,508
$13,508
GENERAL FUND TOTAL 
$13,508
$13,508
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
General Purpose Aid for Local Schools 0308 
Initiative: Provides funding to increase the minimum annual salary for certified teachers 
from $30,000 in fiscal year 2019-20 to $32,500 in fiscal year 2020-21, $35,000 in fiscal 
year 2021-22, $37,500 in fiscal year 2022-23 and $40,000 in fiscal year 2023-24. 
General Purpose Aid for Local Schools 0308 
Initiative: Provides additional funding toward the state share of the total cost of public 
education from kindergarten to grade 12. 
General Purpose Aid for Local Schools 0308 
Initiative: Continues one Public Service Manager II position previously established by 
Financial Order 005099 F9 and reduces All Other to fund the position. 
General Purpose Aid for Local Schools 0308 
Initiative: Provides ongoing funds to the Maine Center for the Deaf and Hard of Hearing 
and the Governor Baxter School for the Deaf for student transportation costs. 
GENERAL FUND 
2019-20
2020-21
All Other 
$0
$4,000,000
GENERAL FUND TOTAL 
$0
$4,000,000
GENERAL FUND 
2019-20
2020-21
All Other 
$0
$1,000,000
GENERAL FUND TOTAL 
$0
$1,000,000
GENERAL FUND 
2019-20
2020-21
All Other 
$28,677,547
$52,865,889
GENERAL FUND TOTAL 
$28,677,547
$52,865,889
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$141,074
$141,957
All Other 
($141,074)
($141,957)
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
General Purpose Aid for Local Schools 0308 
Initiative: Continues one Education Specialist III position previously established by 
Financial Order 000150 F9 and reduces All Other to fund the position.  Also eliminates 
one Education Specialist II position. 
General Purpose Aid for Local Schools 0308 
Initiative: Provides one-time funds in fiscal year 2019-20 to career and technical 
education centers or career and technical education regions to increase allocations to 
fiscal year 2018-19 funding levels. 
General Purpose Aid for Local Schools 0308 
Initiative: Provides ongoing funds to the Maine Center for the Deaf and Hard of Hearing 
and the Governor Baxter School for the Deaf to support positions for the new region in 
Bangor and Brewer. 
GENERAL PURPOSE AID FOR LOCAL SCHOOLS 0308 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
All Other 
$200,000
$200,000
GENERAL FUND TOTAL 
$200,000
$200,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$111,437
$112,388
All Other 
($111,437)
($112,388)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2019-20
2020-21
All Other 
$2,574,611
$0
GENERAL FUND TOTAL 
$2,574,611
$0
GENERAL FUND 
2019-20
2020-21
All Other 
$250,000
$250,000
GENERAL FUND TOTAL 
$250,000
$250,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Higher Education and Educator Support Services Z082 
Initiative: BASELINE BUDGET 
Higher Education and Educator Support Services Z082 
Initiative: Transfers one Public Service Manager II position from the General Purpose 
Aid for Local Schools program to the Higher Education and Educator Support Services 
program within the same fund. 
Higher Education and Educator Support Services Z082 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$2,104,284
$2,149,197
All Other 
$1,140,333,239 $1,164,918,285
GENERAL FUND TOTAL 
$1,142,437,523 $1,167,067,482
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$21,295,290
$21,508,243
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,295,290
$21,508,243
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
11.500
11.500
Personal Services 
$1,048,837
$1,070,315
All Other 
$273,500
$273,500
GENERAL FUND TOTAL 
$1,322,337
$1,343,815
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$5,480,535
$5,480,535
FEDERAL EXPENDITURES FUND TOTAL 
$5,480,535
$5,480,535
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$136,047
$140,715
GENERAL FUND TOTAL 
$136,047
$140,715
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Transfers one Education Specialist III position from the Higher Education and 
Educator Support Services program to the School Finance and Operations program within 
the same fund. 
Higher Education and Educator Support Services Z082 
Initiative: Transfers one Office Associate II position from 100% Special Services Team 
program, Federal Expenditures Fund to 100% Higher Education and Educator Support 
Services program, General Fund.  Reorganizes one Regional Education Representative 
position to an Education Specialist III position.  Reallocates one Data & Research 
Coordinator position from 50% School Finance and Operations program, General Fund 
and 50% Special Services Team program, Federal Expenditures Fund to 100% Special 
Services Team program, Federal Expenditures Fund.  Also reorganizes one Education 
Specialist III position to a Public Service Manager II position. 
Higher Education and Educator Support Services Z082 
Initiative: Transfers one Public Service Manager II position from the Higher Education 
and Educator Support Services program to the Leadership Team program within the same 
fund and reorganizes the position to a Public Service Executive II position. 
Higher Education and Educator Support Services Z082 
Initiative: Transfers funding for technology costs from the School Finance and 
Operations program to the Higher Education and Educator Support Services program 
within the same fund. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($81,554)
($84,862)
GENERAL FUND TOTAL 
($81,554)
($84,862)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$75,121
$74,646
GENERAL FUND TOTAL 
$75,121
$74,646
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($120,702)
($120,983)
GENERAL FUND TOTAL 
($120,702)
($120,983)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Higher Education and Educator Support Services Z082 
Initiative: Continues one Education Specialist III position, previously authorized to 
continue through June 15, 2019 in Public Law 2017, chapter 284, Part A, and provides 
funding for All Other costs associated with the position.  Also eliminates one vacant 
Office Associate II position. 
HIGHER EDUCATION AND EDUCATOR SUPPORT SERVICES Z082 
PROGRAM SUMMARY 
Leadership Team Z077 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
All Other 
$75,000
$75,000
GENERAL FUND TOTAL 
$75,000
$75,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$111,437
$112,388
All Other 
$4,000
$4,000
GENERAL FUND TOTAL 
$115,437
$116,388
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
12.500
12.500
Personal Services 
$1,169,186
$1,192,219
All Other 
$352,500
$352,500
GENERAL FUND TOTAL 
$1,521,686
$1,544,719
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$5,480,535
$5,480,535
FEDERAL EXPENDITURES FUND TOTAL 
$5,480,535
$5,480,535
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,280,408
$1,296,640
All Other 
$256,890
$256,890
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Leadership Team Z077 
Initiative: Transfers and reallocates one Education Specialist II position from 50% 
Learning Systems Team program, Federal Expenditures Fund and 50% Leadership Team 
program, Other Special Revenue Funds to 100% General Purpose Aid for Local Schools 
program, General Fund beginning September 30, 2019 and reduces All Other to fund the 
position. 
Leadership Team Z077 
Initiative: Transfers and reallocates one Office Associate II position from 50% 
Leadership Team program, Other Special Revenue Funds and 50% Learning Systems 
Team program, General Fund to 100% Learning Systems Team program, General Fund. 
Leadership Team Z077 
Initiative: Transfers and reallocates one Public Service Manager II position from 60% 
Leadership Team program, Other Special Revenue Funds and 40% Learning Systems 
Team program, General Fund to 100% Learning Systems Team program, General Fund. 
GENERAL FUND TOTAL 
$1,537,298
$1,553,530
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$289,353
$296,121
All Other 
$2,181,835
$2,181,835
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,471,188
$2,477,956
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($38,569)
($51,877)
All Other 
$38,569
$51,877
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($23,846)
($24,939)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($23,846)
($24,939)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Leadership Team Z077 
Initiative: Reallocates 50% of one Director of Policy and Programs position from the 
General Purpose Aid for Local Schools program to the Leadership Team program within 
the same fund.  Reorganizes one Public Service Coordinator II position to a Public 
Service Manager III position, one Public Service Manager III position from range 34 to 
range 35 and one Director of Communication position from range 33 to range 36. 
Leadership Team Z077 
Initiative: Transfers one Public Service Manager II position from the Higher Education 
and Educator Support Services program to the Leadership Team program within the same 
fund and reorganizes the position to a Public Service Executive II position. 
Leadership Team Z077 
Initiative: Provides funding due to increases in costs for financial and human resource 
management services provided by the Department of Administrative and Financial 
Services. 
Leadership Team Z077 
Initiative: Continues one Public Service Coordinator II position previously established by 
financial order in fiscal year 2018-19 and provides funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($78,696)
($79,217)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($78,696)
($79,217)
GENERAL FUND 
2019-20
2020-21
Personal Services 
$159,473
$149,257
GENERAL FUND TOTAL 
$159,473
$149,257
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$150,036
$144,351
GENERAL FUND TOTAL 
$150,036
$144,351
GENERAL FUND 
2019-20
2020-21
All Other 
$79,050
$79,050
GENERAL FUND TOTAL 
$79,050
$79,050
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
LEADERSHIP TEAM Z077 
PROGRAM SUMMARY 
Learning Systems Team Z081 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$134,514
$135,415
All Other 
$6,383
$6,383
GENERAL FUND TOTAL 
$140,897
$141,798
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,724,431
$1,725,663
All Other 
$342,323
$342,323
GENERAL FUND TOTAL 
$2,066,754
$2,067,986
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$148,242
$140,088
All Other 
$2,220,404
$2,233,712
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,368,646
$2,373,800
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$2,105,573
$2,127,454
All Other 
$2,950,280
$2,950,280
GENERAL FUND TOTAL 
$5,055,853
$5,077,734
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
23.000
23.000
POSITIONS - FTE COUNT 
0.577
0.577
Personal Services 
$2,234,692
$2,262,085
All Other 
$96,117,898
$96,117,898
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Learning Systems Team Z081 
Initiative: Transfers and reallocates one Education Specialist II position from 50% 
Learning Systems Team program, Federal Expenditures Fund and 50% Leadership Team 
program, Other Special Revenue Funds to 100% General Purpose Aid for Local Schools 
program, General Fund beginning September 30, 2019 and reduces All Other to fund the 
position. 
Learning Systems Team Z081 
Initiative: Transfers one Public Service Executive II position and 2 Regional Education 
Representative positions from the General Purpose Aid for Local Schools program to the 
Learning Systems Team program within the same fund. 
FEDERAL EXPENDITURES FUND TOTAL 
$98,352,590
$98,379,983
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$65,918
$66,919
All Other 
$71,897
$71,897
OTHER SPECIAL REVENUE FUNDS TOTAL 
$137,815
$138,816
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$201,400
$203,129
All Other 
$48,246
$48,246
FEDERAL BLOCK GRANT FUND TOTAL 
$249,646
$251,375
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($38,570)
($51,881)
FEDERAL EXPENDITURES FUND TOTAL 
($38,570)
($51,881)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$379,724
$380,598
GENERAL FUND TOTAL 
$379,724
$380,598
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Learning Systems Team Z081 
Initiative: Transfers and reallocates one Office Associate II position from 50% 
Leadership Team program, Other Special Revenue Funds and 50% Learning Systems 
Team program, General Fund to 100% Learning Systems Team program, General Fund. 
Learning Systems Team Z081 
Initiative: Transfers and reallocates one Public Service Manager II position from 60% 
Leadership Team program, Other Special Revenue Funds and 40% Learning Systems 
Team program, General Fund to 100% Learning Systems Team program, General Fund. 
Learning Systems Team Z081 
Initiative: Transfers one Education Specialist III position from the Learning Systems 
Team program to the General Purpose Aid for Local Schools program within the same 
fund. 
Learning Systems Team Z081 
Initiative: Transfers and reallocates one Public Service Manager I position from 25% 
Federal Expenditures Fund and 75% General Fund in the Learning Systems Team 
program to 100% General Fund in General Purpose Aid for Local Schools program and 
reduces All Other to partially fund the position.  Also reallocates 25% of one Public 
Service Manager II position from the General Fund to the Federal Expenditures Fund in 
the Learning Systems Team program and provides funding for related All Other costs. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$23,846
$24,939
GENERAL FUND TOTAL 
$23,846
$24,939
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$78,696
$79,217
GENERAL FUND TOTAL 
$78,696
$79,217
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($100,611)
($100,967)
GENERAL FUND TOTAL 
($100,611)
($100,967)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Learning Systems Team Z081 
Initiative: Transfers funding per a memorandum of understanding to the Department of 
Health and Human Services to offset costs related to the administration of a youth risk 
behavior survey. 
Learning Systems Team Z081 
Initiative: Provides funding for the Student Support and Academic Enrichment Program. 
Learning Systems Team Z081 
Initiative: Transfers and reallocates one Public Service Manager II position, 5 Education 
Specialist III positions, one Public Service Coordinator I position, one Management 
Analyst II position and one Office Associate II position and associated All Other costs 
from various federal accounts to the Every Student Succeeds Act consolidated 
administration account within the same program.  Also provides funding for the account 
to cover expenditures in multiple grant years. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($123,966)
($124,730)
GENERAL FUND TOTAL 
($123,966)
($124,730)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$1,963
$1,794
All Other 
$30,502
$30,734
FEDERAL EXPENDITURES FUND TOTAL 
$32,465
$32,528
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
($35,000)
($35,000)
FEDERAL EXPENDITURES FUND TOTAL 
($35,000)
($35,000)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$5,270,196
$5,270,108
FEDERAL EXPENDITURES FUND TOTAL 
$5,270,196
$5,270,108
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$325,000
$325,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Learning Systems Team Z081 
Initiative: Provides funding for the Education for Homeless Children and Youths grant. 
Learning Systems Team Z081 
Initiative: Reorganizes one Office Associate II position to an Education Specialist III 
position and reallocates the cost of the position between accounts within the same 
program and fund.  Also reduces All Other to fund the reallocation. 
Learning Systems Team Z081 
Initiative: Continues one limited-period Education Specialist III position through 
September 30, 2023 and provides funding for All Other costs associated with the 
position.  This position was previously established by Financial Order 005256 F9. 
Learning Systems Team Z081 
Initiative: Transfers funding from the Learning Systems Team program to the General 
Purpose Aid for Local Schools program within the same fund for compliance with 
criminal history record check and fingerprinting requirements for employees of school 
administrative units. 
FEDERAL EXPENDITURES FUND TOTAL 
$325,000
$325,000
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$94,443
$94,443
FEDERAL EXPENDITURES FUND TOTAL 
$94,443
$94,443
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$21,687
$18,141
All Other 
($47,329)
($45,067)
FEDERAL EXPENDITURES FUND TOTAL 
($25,642)
($26,926)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$111,437
$112,388
All Other 
$875,843
$870,368
FEDERAL EXPENDITURES FUND TOTAL 
$987,280
$982,756
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Learning Systems Team Z081 
Initiative: Reallocates the cost of one Regional Education Representative position from 
90% Federal Block Grant Fund and 10% Federal Expenditures Fund to 80% Federal 
Block Grant Fund and 20% Federal Expenditures Fund within the same program and 
transfers All Other to Personal Services to fund the reallocation.  Also adjusts the 
Personal Services savings to All Other in the Federal Block Grant Fund. 
Learning Systems Team Z081 
Initiative: Continues one Education Specialist III position previously established by 
Financial Order 000150 F9 and reduces All Other to fund the position.  Also eliminates 
one Education Specialist II position. 
LEARNING SYSTEMS TEAM Z081 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
All Other 
($13,508)
($13,508)
GENERAL FUND TOTAL 
($13,508)
($13,508)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$10,753
$10,840
All Other 
($10,753)
($10,840)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
Personal Services 
($10,753)
($10,840)
All Other 
$10,753
$10,840
FEDERAL BLOCK GRANT FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($82,183)
($86,037)
FEDERAL EXPENDITURES FUND TOTAL 
($82,183)
($86,037)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
20.000
20.000
Personal Services 
$2,363,262
$2,386,511
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Learning Through Technology Z029 
Initiative: BASELINE BUDGET 
LEARNING THROUGH TECHNOLOGY Z029 
PROGRAM SUMMARY 
All Other 
$2,936,772
$2,936,772
GENERAL FUND TOTAL 
$5,300,034
$5,323,283
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
POSITIONS - FTE COUNT 
0.577
0.577
Personal Services 
$2,259,779
$2,267,330
All Other 
$102,620,800
$102,617,644
FEDERAL EXPENDITURES FUND TOTAL 
$104,880,579
$104,884,974
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$65,918
$66,919
All Other 
$71,897
$71,897
OTHER SPECIAL REVENUE FUNDS TOTAL 
$137,815
$138,816
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$190,647
$192,289
All Other 
$58,999
$59,086
FEDERAL BLOCK GRANT FUND TOTAL 
$249,646
$251,375
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$12,141,815
$12,141,815
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,141,815
$12,141,815
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
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 
2019-20
2020-21
All Other 
$12,141,815
$12,141,815
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,141,815
$12,141,815
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$353,078
$364,556
All Other 
$2,358,339
$2,358,339
FEDERAL EXPENDITURES FUND TOTAL 
$2,711,417
$2,722,895
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$29,273
$30,670
All Other 
$194,282
$194,282
OTHER SPECIAL REVENUE FUNDS TOTAL 
$223,555
$224,952
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$353,078
$364,556
All Other 
$2,358,339
$2,358,339
FEDERAL EXPENDITURES FUND TOTAL 
$2,711,417
$2,722,895
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$29,273
$30,670
All Other 
$194,282
$194,282
OTHER SPECIAL REVENUE FUNDS TOTAL 
$223,555
$224,952
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
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 
2019-20
2020-21
All Other 
$150,000
$150,000
GENERAL FUND TOTAL 
$150,000
$150,000
GENERAL FUND 
2019-20
2020-21
All Other 
$150,000
$150,000
GENERAL FUND TOTAL 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$335,000
$335,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$335,000
$335,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$335,000
$335,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$335,000
$335,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
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 
2019-20
2020-21
All Other 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2019-20
2020-21
All Other 
$3,547,000
$3,547,000
GENERAL FUND TOTAL 
$3,547,000
$3,547,000
GENERAL FUND 
2019-20
2020-21
All Other 
$931,086
$1,054,233
GENERAL FUND TOTAL 
$931,086
$1,054,233
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Retired Teachers' Health Insurance 0854 
Initiative: BASELINE BUDGET 
RETIRED TEACHERS' HEALTH INSURANCE 0854 
PROGRAM SUMMARY 
School Finance and Operations Z078 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
All Other 
$4,478,086
$4,601,233
GENERAL FUND TOTAL 
$4,478,086
$4,601,233
GENERAL FUND 
2019-20
2020-21
All Other 
$45,000,000
$45,000,000
GENERAL FUND TOTAL 
$45,000,000
$45,000,000
GENERAL FUND 
2019-20
2020-21
All Other 
$45,000,000
$45,000,000
GENERAL FUND TOTAL 
$45,000,000
$45,000,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$485,362
$491,659
All Other 
$2,153,059
$2,153,059
GENERAL FUND TOTAL 
$2,638,421
$2,644,718
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,030,614
$1,046,406
All Other 
$59,609,848
$59,609,848
FEDERAL EXPENDITURES FUND TOTAL 
$60,640,462
$60,656,254
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
School Finance and Operations Z078 
Initiative: Transfers one Education Specialist III position from the Higher Education and 
Educator Support Services program to the School Finance and Operations program within 
the same fund. 
School Finance and Operations Z078 
Initiative: Transfers one Office Associate II position from 100% Special Services Team 
program, Federal Expenditures Fund to 100% Higher Education and Educator Support 
Services program, General Fund.  Reorganizes one Regional Education Representative 
position to an Education Specialist III position.  Reallocates one Data & Research 
Coordinator position from 50% School Finance and Operations program, General Fund 
and 50% Special Services Team program, Federal Expenditures Fund to 100% Special 
Services Team program, Federal Expenditures Fund.  Also reorganizes one Education 
Specialist III position to a Public Service Manager II position. 
School Finance and Operations Z078 
Initiative: Transfers funding for technology costs from the School Finance and 
Operations program to the Higher Education and Educator Support Services program 
within the same fund. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$579,507
$582,040
All Other 
$432,777
$432,777
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,012,284
$1,014,817
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$81,554
$84,862
GENERAL FUND TOTAL 
$81,554
$84,862
GENERAL FUND 
2019-20
2020-21
Personal Services 
($55,305)
($55,749)
GENERAL FUND TOTAL 
($55,305)
($55,749)
GENERAL FUND 
2019-20
2020-21
All Other 
($75,000)
($75,000)
GENERAL FUND TOTAL 
($75,000)
($75,000)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
School Finance and Operations Z078 
Initiative: Transfers one Public Service Executive II position, one Public Service 
Manager II position, 2 Public Service Coordinator II positions and one Secretary 
Associate position from the School Finance and Operations program to the Facilities, 
Safety and Transportation program within the same fund.  Also transfers All Other costs 
associated with these positions. 
School Finance and Operations Z078 
Initiative: Provides funding for the proposed reorganization of one Education Specialist 
III position to a Public Service Manager II position and transfers All Other to Personal 
Services to fund the reorganization. 
School Finance and Operations Z078 
Initiative: Provides funding for the proposed reorganization of one Education Specialist 
III position to an Education Program Supervisor position and transfers All Other to 
Personal Services to fund the reorganization. 
SCHOOL FINANCE AND OPERATIONS Z078 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(5.000)
(5.000)
Personal Services 
($653,855)
($607,883)
All Other 
($342,884)
($391,389)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($996,739)
($999,272)
GENERAL FUND 
2019-20
2020-21
Personal Services 
$7,950
$8,804
All Other 
($7,950)
($8,804)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$8,048
$11,918
All Other 
($8,048)
($11,918)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Special Services Team Z080 
Initiative: BASELINE BUDGET 
Special Services Team Z080 
Initiative: Continues one Public Service Coordinator II position previously established by 
Financial Order 004694 F8 and continued in Financial Order 005116 F9 and reduces All 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$519,561
$529,576
All Other 
$2,070,109
$2,069,255
GENERAL FUND TOTAL 
$2,589,670
$2,598,831
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,038,662
$1,058,324
All Other 
$59,601,800
$59,597,930
FEDERAL EXPENDITURES FUND TOTAL 
$60,640,462
$60,656,254
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
($74,348)
($25,843)
All Other 
$89,893
$41,388
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,545
$15,545
GENERAL FUND 
2019-20
2020-21
Personal Services 
$93,526
$93,857
All Other 
$151,943
$151,943
GENERAL FUND TOTAL 
$245,469
$245,800
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$2,053,153
$2,074,614
All Other 
$59,881,518
$59,881,518
FEDERAL EXPENDITURES FUND TOTAL 
$61,934,671
$61,956,132
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Other to fund the position.  Also adjusts the All Other savings to Personal Services in the 
Federal Expenditures Fund. 
Special Services Team Z080 
Initiative: Transfers one Office Associate II position from 100% Special Services Team 
program, Federal Expenditures Fund to 100% Higher Education and Educator Support 
Services program, General Fund.  Reorganizes one Regional Education Representative 
position to an Education Specialist III position.  Reallocates one Data & Research 
Coordinator position from 50% School Finance and Operations program, General Fund 
and 50% Special Services Team program, Federal Expenditures Fund to 100% Special 
Services Team program, Federal Expenditures Fund.  Also reorganizes one Education 
Specialist III position to a Public Service Manager II position. 
Special Services Team Z080 
Initiative: Continues one Public Service Executive II position previously established by 
Financial Order 005136 F9 and continued in Financial Order 005361 F9 and reduces All 
Other to fund the position. 
SPECIAL SERVICES TEAM Z080 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$31,447
$31,677
All Other 
($31,447)
($31,677)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($9,921)
($9,928)
FEDERAL EXPENDITURES FUND TOTAL 
($9,921)
($9,928)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$145,433
$151,255
All Other 
($145,433)
($151,255)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Teacher Retirement 0170 
Initiative: BASELINE BUDGET 
Teacher Retirement 0170 
Initiative: Provides funding for teacher retirement costs based on actuarial estimates from 
the Maine Public Employees Retirement System. 
TEACHER RETIREMENT 0170 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
Personal Services 
$93,526
$93,857
All Other 
$151,943
$151,943
GENERAL FUND TOTAL 
$245,469
$245,800
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$2,220,112
$2,247,618
All Other 
$59,704,638
$59,698,586
FEDERAL EXPENDITURES FUND TOTAL 
$61,924,750
$61,946,204
GENERAL FUND 
2019-20
2020-21
All Other 
$132,980,833
$132,980,833
GENERAL FUND TOTAL 
$132,980,833
$132,980,833
GENERAL FUND 
2019-20
2020-21
All Other 
$41,549,532
$46,349,117
GENERAL FUND TOTAL 
$41,549,532
$46,349,117
GENERAL FUND 
2019-20
2020-21
All Other 
$174,530,365
$179,329,950
GENERAL FUND TOTAL 
$174,530,365
$179,329,950
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-21.  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 
Initiative: Provides funding for the approved reclassification of one Secretary Associate 
position to a Secretary Specialist position, retroactive to August 2017. 
STATE BOARD OF EDUCATION 0614 
PROGRAM SUMMARY 
EDUCATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$1,434,784,357 $1,464,468,465
FEDERAL EXPENDITURES FUND 
$240,993,776
$241,011,569
FUND FOR A HEALTHY MAINE 
$213,720
$213,720
OTHER SPECIAL REVENUE FUNDS 
$38,090,915
$38,313,988
FEDERAL BLOCK GRANT FUND 
$249,646
$251,375
DEPARTMENT TOTAL - ALL FUNDS 
$1,714,332,414 $1,744,259,117
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$95,562
$96,423
All Other 
$73,694
$73,694
GENERAL FUND TOTAL 
$169,256
$170,117
GENERAL FUND 
2019-20
2020-21
Personal Services 
$15,686
$7,387
GENERAL FUND TOTAL 
$15,686
$7,387
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$111,248
$103,810
All Other 
$73,694
$73,694
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-22.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EFFICIENCY MAINE TRUST 
Efficiency Maine Trust Z100 
Initiative: BASELINE BUDGET 
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 
GENERAL FUND TOTAL 
$184,942
$177,504
EDUCATION, STATE BOARD OF  
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$184,942
$177,504
DEPARTMENT TOTAL - ALL FUNDS 
$184,942
$177,504
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$121,694
$126,625
All Other 
$2,181,661
$2,181,661
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,303,355
$2,308,286
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$296,645
$291,714
OTHER SPECIAL REVENUE FUNDS TOTAL 
$296,645
$291,714
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$121,694
$126,625
All Other 
$2,478,306
$2,473,375
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,600,000
$2,600,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
EFFICIENCY MAINE TRUST 
DEPARTMENT TOTALS 
2019-20
2020-21
OTHER SPECIAL REVENUE FUNDS 
$2,600,000
$2,600,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-23.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Administration - Environmental Protection 0251 
Initiative: BASELINE BUDGET 
Administration - Environmental Protection 0251 
Initiative: Reallocates the cost of one Director of Policy Development & Implementation 
position and related All Other from 100% Other Special Revenue Funds to 50% Other 
Special Revenue Funds and 50% General Fund and eliminates one vacant part-time 
Environmental Specialist III position within the same program. 
DEPARTMENT TOTAL - ALL FUNDS 
$2,600,000
$2,600,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.500
5.500
Personal Services 
$640,239
$645,231
All Other 
$816,315
$816,315
GENERAL FUND TOTAL 
$1,456,554
$1,461,546
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$2,434,284
$2,475,498
All Other 
$3,837,948
$3,837,948
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,272,232
$6,313,446
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
Personal Services 
$11,330
$11,685
GENERAL FUND TOTAL 
$11,330
$11,685
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($52,608)
($55,029)
All Other 
($2,244)
($2,347)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Administration - Environmental Protection 0251 
Initiative: Provides one-time funding for technology costs related to increased staff time 
needed to develop a request for proposals for a new licensing data system. Funds 
appropriated for this purpose do not lapse but must be carried forward in the next fiscal 
year for the purchase of the licensing data system. 
Administration - Environmental Protection 0251 
Initiative: Provides funding for planned software upgrades, in addition to staffing for the 
existing application development team. 
Administration - Environmental Protection 0251 
Initiative: Provides funding for security scans for web applications. 
Administration - Environmental Protection 0251 
Initiative: Provides funding for network access. 
Administration - Environmental Protection 0251 
Initiative: Provides funding for additional geographic information system services. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($54,852)
($57,376)
GENERAL FUND 
2019-20
2020-21
All Other 
$248,873
$0
GENERAL FUND TOTAL 
$248,873
$0
GENERAL FUND 
2019-20
2020-21
All Other 
$15,007
$15,007
GENERAL FUND TOTAL 
$15,007
$15,007
GENERAL FUND 
2019-20
2020-21
All Other 
$29,291
$29,291
GENERAL FUND TOTAL 
$29,291
$29,291
GENERAL FUND 
2019-20
2020-21
All Other 
$24,940
$24,940
GENERAL FUND TOTAL 
$24,940
$24,940
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Administration - Environmental Protection 0251 
Initiative: Transfers one Environmental Engineer position from the Administration - 
Environmental Protection program to the Remediation and Waste Management program 
within Other Special Revenue Funds. 
ADMINISTRATION - ENVIRONMENTAL PROTECTION 0251 
PROGRAM SUMMARY 
Air Quality 0250 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
All Other 
$8,026
$8,026
GENERAL FUND TOTAL 
$8,026
$8,026
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($84,280)
($88,235)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($84,280)
($88,235)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$651,569
$656,916
All Other 
$1,142,452
$893,579
GENERAL FUND TOTAL 
$1,794,021
$1,550,495
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
23.000
23.000
Personal Services 
$2,297,396
$2,332,234
All Other 
$3,835,704
$3,835,601
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,133,100
$6,167,835
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$1,151,416
$1,175,156
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Air Quality 0250 
Initiative: Reduces funding to align allocations with projected available resources. 
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 
All Other 
$57,159
$57,159
GENERAL FUND TOTAL 
$1,208,575
$1,232,315
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$261,201
$262,647
All Other 
$685,774
$685,774
FEDERAL EXPENDITURES FUND TOTAL 
$946,975
$948,421
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($50,000)
($50,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($50,000)
($50,000)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Capital Expenditures 
$14,850
$24,000
FEDERAL EXPENDITURES FUND TOTAL 
$14,850
$24,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Board of Environmental Protection Fund 0025 
Initiative: BASELINE BUDGET 
BOARD OF ENVIRONMENTAL PROTECTION FUND 0025 
PROGRAM SUMMARY 
Land Resources Z188 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$1,151,416
$1,175,156
All Other 
$57,159
$57,159
GENERAL FUND TOTAL 
$1,208,575
$1,232,315
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$261,201
$262,647
All Other 
$685,774
$685,774
Capital Expenditures 
$14,850
$24,000
FEDERAL EXPENDITURES FUND TOTAL 
$961,825
$972,421
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$224,576
$224,661
All Other 
$100,232
$100,232
OTHER SPECIAL REVENUE FUNDS TOTAL 
$324,808
$324,893
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$224,576
$224,661
All Other 
$100,232
$100,232
OTHER SPECIAL REVENUE FUNDS TOTAL 
$324,808
$324,893
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Land Resources Z188 
Initiative: Transfers the Director, Bureau of Land Resources position from the Maine 
Environmental Protection Fund program, Other Special Revenue Funds to the Land 
Resources program, General Fund. Also reduces All Other funding in the Maine 
Environmental Protection Fund program, Other Special Revenue Funds. 
Land Resources Z188 
Initiative: Transfers one Public Service Manager II position from the Performance 
Partnership Grant program, Federal Expenditures Fund to the Land Resources program, 
General Fund. Also reduces All Other funding in the Performance Partnership Grant 
program, Federal Expenditures Fund. 
Land Resources Z188 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
Personal Services 
$2,007,143
$2,053,121
All Other 
$100,000
$100,000
GENERAL FUND TOTAL 
$2,107,143
$2,153,121
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$298,126
$308,528
All Other 
$19,273
$19,273
FEDERAL EXPENDITURES FUND TOTAL 
$317,399
$327,801
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$172,223
$175,856
GENERAL FUND TOTAL 
$172,223
$175,856
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$128,563
$134,011
GENERAL FUND TOTAL 
$128,563
$134,011
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Transfers one Environmental Specialist III position and 3 Environmental 
Specialist II positions from the Land Resources program, General Fund to the Maine 
Environmental Protection Fund program, Other Special Revenue Funds. Also increases 
All Other funding in the Maine Environmental Protection Fund program, Other Special 
Revenue Funds. 
Land Resources Z188 
Initiative: Reallocates the cost of one Public Service Manager I position and related All 
Other costs from 50% Maine Environmental Protection Fund program, Other Special 
Revenue Funds and 50% Land Resources program, Federal Expenditures Fund to 100% 
Maine Environmental Protection Fund program, Other Special Revenue Funds. 
Land Resources Z188 
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% 
Land Resources program, Federal Expenditures Fund. 
LAND RESOURCES Z188 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($296,649)
($306,127)
GENERAL FUND TOTAL 
($296,649)
($306,127)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
($51,002)
($53,386)
All Other 
($2,176)
($2,277)
FEDERAL EXPENDITURES FUND TOTAL 
($53,178)
($55,663)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$33,074
$34,564
All Other 
$1,411
$1,475
FEDERAL EXPENDITURES FUND TOTAL 
$34,485
$36,039
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Maine Environmental Protection Fund 0421 
Initiative: BASELINE BUDGET 
Maine Environmental Protection Fund 0421 
Initiative: Transfers the Director, Bureau of Land Resources position from the Maine 
Environmental Protection Fund program, Other Special Revenue Funds to the Land 
Resources program, General Fund. Also reduces All Other funding in the Maine 
Environmental Protection Fund program, Other Special Revenue Funds. 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Environmental Specialist III position and 3 Environmental 
Specialist II positions from the Land Resources program, General Fund to the Maine 
Environmental Protection Fund program, Other Special Revenue Funds. Also increases 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
23.000
23.000
Personal Services 
$2,011,280
$2,056,861
All Other 
$100,000
$100,000
GENERAL FUND TOTAL 
$2,111,280
$2,156,861
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$280,198
$289,706
All Other 
$18,508
$18,471
FEDERAL EXPENDITURES FUND TOTAL 
$298,706
$308,177
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
64.000
64.000
POSITIONS - FTE COUNT 
0.654
0.654
Personal Services 
$5,813,914
$5,943,916
All Other 
$4,421,972
$4,421,972
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,235,886
$10,365,888
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($172,223)
($175,856)
All Other 
($7,346)
($7,501)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($179,569)
($183,357)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
All Other funding in 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 and related All 
Other costs from 50% Maine Environmental Protection Fund program, Other Special 
Revenue Funds and 50% Land Resources program, Federal Expenditures Fund to 100% 
Maine Environmental Protection Fund program, Other Special Revenue Funds. 
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% 
Land Resources program, Federal Expenditures Fund. 
Maine Environmental Protection Fund 0421 
Initiative: Provides funding for the annual fee associated with the online portal for 
registration of labels in the beverage container redemption program. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$296,649
$306,127
All Other 
$12,653
$13,057
OTHER SPECIAL REVENUE FUNDS TOTAL 
$309,302
$319,184
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$51,002
$53,386
All Other 
$2,176
$2,277
OTHER SPECIAL REVENUE FUNDS TOTAL 
$53,178
$55,663
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($33,074)
($34,564)
All Other 
($1,411)
($1,475)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($34,485)
($36,039)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$8,341
$8,341
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
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 
Initiative: Transfers 3 Environmental Specialist III positions from 100% Other Special 
Revenue Funds to 100% General Fund within the Maine Environmental Protection Fund 
program and one Environmental Specialist III position and one Environmental Specialist 
II position from 100% in the Performance Partnership Grant program, Federal 
Expenditures Fund to 100% in the Maine Environmental Protection Fund program, 
General Fund. 
MAINE ENVIRONMENTAL PROTECTION FUND 0421 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,341
$8,341
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Capital Expenditures 
$90,500
$81,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,500
$81,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$391,035
$409,250
GENERAL FUND TOTAL 
$391,035
$409,250
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($237,579)
($248,925)
All Other 
($10,133)
($10,617)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($247,712)
($259,542)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$391,035
$409,250
GENERAL FUND TOTAL 
$391,035
$409,250
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Performance Partnership Grant 0851 
Initiative: BASELINE BUDGET 
Performance Partnership Grant 0851 
Initiative: Transfers one Public Service Manager II position from the Performance 
Partnership Grant program, Federal Expenditures Fund to the Land Resources program, 
General Fund. Also reduces All Other funding in the Performance Partnership Grant 
program, Federal Expenditures Fund. 
Performance Partnership Grant 0851 
Initiative: Transfers 3 Environmental Specialist III positions from 100% Other Special 
Revenue Funds to 100% General  
Fund within the Maine Environmental Protection Fund program and one Environmental 
Specialist III position and one Environmental Specialist II position from 100% in the 
Performance Partnership Grant program, Federal Expenditures Fund to 100% in the 
Maine Environmental Protection Fund program, General Fund. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
64.000
64.000
POSITIONS - FTE COUNT 
0.654
0.654
Personal Services 
$5,718,689
$5,844,084
All Other 
$4,426,252
$4,426,054
Capital Expenditures 
$90,500
$81,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,235,441
$10,351,138
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
62.000
62.000
POSITIONS - FTE COUNT 
0.596
0.596
Personal Services 
$5,709,671
$5,799,870
All Other 
$3,537,011
$3,537,011
FEDERAL EXPENDITURES FUND TOTAL 
$9,246,682
$9,336,881
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($128,563)
($134,011)
All Other 
($5,484)
($5,715)
FEDERAL EXPENDITURES FUND TOTAL 
($134,047)
($139,726)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PERFORMANCE PARTNERSHIP GRANT 0851 
PROGRAM SUMMARY 
Remediation and Waste Management 0247 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($153,456)
($160,325)
FEDERAL EXPENDITURES FUND TOTAL 
($153,456)
($160,325)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
59.000
59.000
POSITIONS - FTE COUNT 
0.596
0.596
Personal Services 
$5,427,652
$5,505,534
All Other 
$3,531,527
$3,531,296
FEDERAL EXPENDITURES FUND TOTAL 
$8,959,179
$9,036,830
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$686,645
$701,523
All Other 
$151,524
$151,524
GENERAL FUND TOTAL 
$838,169
$853,047
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
23.000
23.000
Personal Services 
$2,123,345
$2,157,494
All Other 
$1,348,474
$1,348,474
FEDERAL EXPENDITURES FUND TOTAL 
$3,471,819
$3,505,968
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
100.000
100.000
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$9,914,823
$10,074,920
All Other 
$17,676,451
$17,676,451
OTHER SPECIAL REVENUE FUNDS TOTAL 
$27,591,274
$27,751,371
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Remediation and Waste Management 0247 
Initiative: Reallocates the cost of one Environmental Specialist III position and related 
All Other from 100% Other Special Revenue Funds to 50% Other Special Revenue Funds 
and 50% Federal Expenditures Fund within the same program. 
Remediation and Waste Management 0247 
Initiative: Reduces funding to align allocations with projected available resources. 
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 
Initiative: Transfers one Environmental Engineer position from the Administration - 
Environmental Protection program to the Remediation and Waste Management program 
within Other Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$41,796
$42,008
All Other 
$1,944
$1,954
FEDERAL EXPENDITURES FUND TOTAL 
$43,740
$43,962
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($41,796)
($42,008)
All Other 
($1,944)
($1,954)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($43,740)
($43,962)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($390,473)
($390,473)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($390,473)
($390,473)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Capital Expenditures 
$194,500
$165,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$194,500
$165,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
REMEDIATION AND WASTE MANAGEMENT 0247 
PROGRAM SUMMARY 
Water Quality 0248 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$84,280
$88,235
OTHER SPECIAL REVENUE FUNDS TOTAL 
$84,280
$88,235
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$686,645
$701,523
All Other 
$151,524
$151,524
GENERAL FUND TOTAL 
$838,169
$853,047
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
23.000
23.000
Personal Services 
$2,165,141
$2,199,502
All Other 
$1,350,418
$1,350,428
FEDERAL EXPENDITURES FUND TOTAL 
$3,515,559
$3,549,930
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
101.000
101.000
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$9,957,307
$10,121,147
All Other 
$17,284,034
$17,284,024
Capital Expenditures 
$194,500
$165,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$27,435,841
$27,570,171
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$2,268,245
$2,299,425
All Other 
$560,690
$560,690
GENERAL FUND TOTAL 
$2,828,935
$2,860,115
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
WATER QUALITY 0248 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$201,422
$202,289
All Other 
$356,685
$356,685
FEDERAL EXPENDITURES FUND TOTAL 
$558,107
$558,974
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,349,438
$1,373,104
All Other 
$2,288,487
$2,288,487
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,637,925
$3,661,591
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$2,268,245
$2,299,425
All Other 
$560,690
$560,690
GENERAL FUND TOTAL 
$2,828,935
$2,860,115
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$201,422
$202,289
All Other 
$356,685
$356,685
FEDERAL EXPENDITURES FUND TOTAL 
$558,107
$558,974
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,349,438
$1,373,104
All Other 
$2,288,487
$2,288,487
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,637,925
$3,661,591
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-24.  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: Provides allocation to meet the current projected dedicated revenue. 
Governmental Ethics and Election Practices - Commission on 0414 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$9,172,015
$9,062,083
FEDERAL EXPENDITURES FUND 
$14,293,376
$14,426,332
OTHER SPECIAL REVENUE FUNDS 
$47,767,115
$48,075,628
DEPARTMENT TOTAL - ALL FUNDS 
$71,232,506
$71,564,043
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$150,896
$154,129
All Other 
$8,897
$8,897
GENERAL FUND TOTAL 
$159,793
$163,026
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$448,147
$454,726
All Other 
$1,988,359
$1,988,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,436,506
$2,443,085
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$1,014,516
$932,404
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,014,516
$932,404
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Establishes one project Planning and Research Assistant position needed to 
administer the 2020 election. The position begins on January 1, 2020 and ends on 
December 31, 2020. 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Provides allocation for supporting technology services related to use in online 
reporting and public disclosure applications. 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Provides allocation for yearly hosting services related to online registration and 
penalty payments and qualifying contribution services. 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Provides funding for the approved range change of one Registration and 
Reporting Officer position from range 20 to range 25 and reallocates the position from 
66% Other Special Revenue Funds and 34% General Fund to 73% Other Special 
Revenue Funds and 27% General Fund within the same program and transfers All Other 
to Personal Services to fund the range change. This approved range change has an 
effective date of March 30, 2018. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$34,278
$40,111
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,278
$40,111
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$66,000
$66,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$66,000
$66,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$2,000
$2,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000
$2,000
GENERAL FUND 
2019-20
2020-21
Personal Services 
($783)
($836)
GENERAL FUND TOTAL 
($783)
($836)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Provides funding for the approved range change of one Registration and 
Reporting Officer position from range 20 to range 25 and transfers All Other to Personal 
Services to fund the range change. This approved range change has an effective date of 
March 30, 2018. 
GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION 
ON 0414 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$43,107
$17,475
All Other 
($43,107)
($17,475)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$42,324
$16,639
All Other 
($42,324)
($16,639)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$150,113
$153,293
All Other 
$8,897
$8,897
GENERAL FUND TOTAL 
$159,010
$162,190
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$567,856
$528,951
All Other 
$2,985,444
$2,954,649
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,553,300
$3,483,600
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-25.  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 
PROGRAM SUMMARY 
ETHICS AND ELECTION PRACTICES, 
COMMISSION ON GOVERNMENTAL  
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$159,010
$162,190
OTHER SPECIAL REVENUE FUNDS 
$3,553,300
$3,483,600
DEPARTMENT TOTAL - ALL FUNDS 
$3,712,310
$3,645,790
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
21.500
21.500
Personal Services 
$2,765,448
$2,881,836
All Other 
$337,211
$337,211
GENERAL FUND TOTAL 
$3,102,659
$3,219,047
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$115,014
$115,014
FEDERAL EXPENDITURES FUND TOTAL 
$115,014
$115,014
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
21.500
21.500
Personal Services 
$2,765,448
$2,881,836
All Other 
$337,211
$337,211
GENERAL FUND TOTAL 
$3,102,659
$3,219,047
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Blaine House 0072 
Initiative: BASELINE BUDGET 
BLAINE HOUSE 0072 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$115,014
$115,014
FEDERAL EXPENDITURES FUND TOTAL 
$115,014
$115,014
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
POSITIONS - FTE COUNT 
0.540
0.540
Personal Services 
$633,354
$660,021
All Other 
$72,055
$72,055
GENERAL FUND TOTAL 
$705,409
$732,076
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$5,240
$5,240
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,240
$5,240
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
POSITIONS - FTE COUNT 
0.540
0.540
Personal Services 
$633,354
$660,021
All Other 
$72,055
$72,055
GENERAL FUND TOTAL 
$705,409
$732,076
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Governor's Energy Office Z122 
Initiative: BASELINE BUDGET 
Governor's Energy Office Z122 
Initiative: Reallocates the cost of one Governor's Special Assistant position from 100% 
Other Special Revenue Funds to 10% Other Special Revenue Funds and 90% Federal 
Expenditures Fund within the same program. 
Governor's Energy Office Z122 
Initiative: Adjusts funding to meet the current transfer of indirect costs. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$5,240
$5,240
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,240
$5,240
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$286,776
$298,890
All Other 
$1,894,100
$1,894,100
FEDERAL EXPENDITURES FUND TOTAL 
$2,180,876
$2,192,990
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$179,559
$186,972
All Other 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$279,559
$286,972
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$161,602
$168,275
FEDERAL EXPENDITURES FUND TOTAL 
$161,602
$168,275
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($161,602)
($168,275)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($161,602)
($168,275)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
GOVERNOR'S ENERGY OFFICE Z122 
PROGRAM SUMMARY 
Office of Policy and Management Z135 
Initiative: BASELINE BUDGET 
Office of Policy and Management Z135 
Initiative: Establishes allocation in the Federal Expenditures Fund and Other Special 
Revenue Funds. 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
($23,536)
($23,536)
FEDERAL EXPENDITURES FUND TOTAL 
($23,536)
($23,536)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$141,493
$142,233
OTHER SPECIAL REVENUE FUNDS TOTAL 
$141,493
$142,233
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$448,378
$467,165
All Other 
$1,870,564
$1,870,564
FEDERAL EXPENDITURES FUND TOTAL 
$2,318,942
$2,337,729
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$17,957
$18,697
All Other 
$241,493
$242,233
OTHER SPECIAL REVENUE FUNDS TOTAL 
$259,450
$260,930
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$651,092
$666,927
All Other 
$63,123
$63,123
GENERAL FUND TOTAL 
$714,215
$730,050
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
OFFICE OF POLICY AND MANAGEMENT Z135 
PROGRAM SUMMARY 
Ombudsman Program 0103 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$651,092
$666,927
All Other 
$63,123
$63,123
GENERAL FUND TOTAL 
$714,215
$730,050
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2019-20
2020-21
All Other 
$116,539
$116,539
GENERAL FUND TOTAL 
$116,539
$116,539
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
OMBUDSMAN PROGRAM 0103 
PROGRAM SUMMARY 
Public Advocate 0410 
Initiative: BASELINE BUDGET 
Public Advocate 0410 
Initiative: Provides funding for increased educational outreach. 
Public Advocate 0410 
Initiative: Provides funding for an anticipated increase in the cost of leased space. 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$57,150
$57,150
FEDERAL EXPENDITURES FUND TOTAL 
$57,150
$57,150
GENERAL FUND 
2019-20
2020-21
All Other 
$116,539
$116,539
GENERAL FUND TOTAL 
$116,539
$116,539
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$57,150
$57,150
FEDERAL EXPENDITURES FUND TOTAL 
$57,150
$57,150
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,296,505
$1,304,063
All Other 
$683,987
$683,987
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,980,492
$1,988,050
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$34,000
$34,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,000
$34,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Public Advocate 0410 
Initiative: Provides funding for an increase in contractual services. 
Public Advocate 0410 
Initiative: Provides funding for an increase in the cost of operations. 
Public Advocate 0410 
Initiative: Provides one-time funding for website redesign. 
PUBLIC ADVOCATE 0410 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$0
$3,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$3,500
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$400,000
$400,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,000
$400,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$18,060
$18,060
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,060
$18,060
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$5,900
$900
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,900
$900
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,296,505
$1,304,063
All Other 
$1,141,947
$1,140,447
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,438,452
$2,444,510
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-26.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FINANCE AUTHORITY OF MAINE 
Dairy Improvement Fund Z143 
Initiative: BASELINE BUDGET 
Dairy Improvement Fund Z143 
Initiative: Provides funding to align allocations with dedicated revenue as projected by 
the December 2018 report of the Revenue Forecasting Committeet. 
DAIRY IMPROVEMENT FUND Z143 
PROGRAM SUMMARY 
Educational Opportunity Tax Credit Marketing Fund Z174 
Initiative: BASELINE BUDGET 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$4,638,822
$4,797,712
FEDERAL EXPENDITURES FUND 
$2,491,606
$2,510,393
OTHER SPECIAL REVENUE FUNDS 
$2,704,142
$2,711,680
DEPARTMENT TOTAL - ALL FUNDS 
$9,834,570
$10,019,785
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$388,466
$392,356
OTHER SPECIAL REVENUE FUNDS TOTAL 
$388,466
$392,356
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$388,966
$392,856
OTHER SPECIAL REVENUE FUNDS TOTAL 
$388,966
$392,856
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
EDUCATIONAL OPPORTUNITY TAX CREDIT MARKETING FUND Z174 
PROGRAM SUMMARY 
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 
GENERAL FUND 
2019-20
2020-21
All Other 
$22,000
$22,000
GENERAL FUND TOTAL 
$22,000
$22,000
GENERAL FUND 
2019-20
2020-21
All Other 
$22,000
$22,000
GENERAL FUND TOTAL 
$22,000
$22,000
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
All Other 
$237,740
$237,740
FUND FOR A HEALTHY MAINE TOTAL 
$237,740
$237,740
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
All Other 
$237,740
$237,740
FUND FOR A HEALTHY MAINE TOTAL 
$237,740
$237,740
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
All Other 
$110,000
$110,000
FUND FOR A HEALTHY MAINE TOTAL 
$110,000
$110,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Small Enterprise Growth Fund Z235 
Initiative: BASELINE BUDGET 
SMALL ENTERPRISE GROWTH FUND Z235 
PROGRAM SUMMARY 
Student Financial Assistance Programs 0653 
Initiative: BASELINE BUDGET 
Student Financial Assistance Programs 0653 
Initiative: Provides funding for the Maine State Grant Program to assist adult learners in 
returning to school and completing their credentials. 
STUDENT FINANCIAL ASSISTANCE PROGRAMS 0653 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
All Other 
$110,000
$110,000
FUND FOR A HEALTHY MAINE TOTAL 
$110,000
$110,000
GENERAL FUND 
2019-20
2020-21
All Other 
$500,000
$500,000
GENERAL FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2019-20
2020-21
All Other 
$500,000
$500,000
GENERAL FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2019-20
2020-21
All Other 
$15,670,394
$15,670,394
GENERAL FUND TOTAL 
$15,670,394
$15,670,394
GENERAL FUND 
2019-20
2020-21
All Other 
$1,000,000
$2,000,000
GENERAL FUND TOTAL 
$1,000,000
$2,000,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Waste Motor Oil Disposal Site Remediation Program Z060 
Initiative: BASELINE BUDGET 
WASTE MOTOR OIL DISPOSAL SITE REMEDIATION PROGRAM Z060 
PROGRAM SUMMARY 
Sec. A-27.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FIRE PROTECTION SERVICES COMMISSION, MAINE  
Maine Fire Protection Services Commission 0936 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
All Other 
$16,670,394
$17,670,394
GENERAL FUND TOTAL 
$16,670,394
$17,670,394
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$5,000,000
$5,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000,000
$5,000,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
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 
2019-20
2020-21
GENERAL FUND 
$17,192,394
$18,192,394
FUND FOR A HEALTHY MAINE 
$347,740
$347,740
OTHER SPECIAL REVENUE FUNDS 
$5,388,966
$5,392,856
DEPARTMENT TOTAL - ALL FUNDS 
$22,929,100
$23,932,990
GENERAL FUND 
2019-20
2020-21
All Other 
$2,000
$2,000
GENERAL FUND TOTAL 
$2,000
$2,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
MAINE FIRE PROTECTION SERVICES COMMISSION 0936 
PROGRAM SUMMARY 
Sec. A-28.  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 
Initiative: Eliminates funding for the Harness Racing Promotional Board based on the 
repeal of the board in Public Law 2017, chapter 371. 
HARNESS RACING PROMOTIONAL BOARD 0873 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
All Other 
$2,000
$2,000
GENERAL FUND TOTAL 
$2,000
$2,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$188,651
$188,651
OTHER SPECIAL REVENUE FUNDS TOTAL 
$188,651
$188,651
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($188,651)
($188,651)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($188,651)
($188,651)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-29.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF  
Additional Support for People in Retraining and Employment 0146 
Initiative: BASELINE BUDGET 
Additional Support for People in Retraining and Employment 0146 
Initiative: Eliminates one Customer Representative Associate II - Human Services 
position and reduces funding for related All Other costs. 
Additional Support for People in Retraining and Employment 0146 
Initiative: Transfers and reallocates one Senior Planner position from 100% Additional 
Support for People in Retraining and Employment program, Federal Block Grant Fund to 
50% General Fund and 50% Other Special Revenue Funds in the Office for Family 
Independence program; transfers and reallocates one Family Independence Program 
HARNESS RACING PROMOTIONAL BOARD 
DEPARTMENT TOTALS 
2019-20
2020-21
OTHER SPECIAL REVENUE FUNDS 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
GENERAL FUND 
2019-20
2020-21
All Other 
$7,090,651
$7,090,651
GENERAL FUND TOTAL 
$7,090,651
$7,090,651
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$1,669,534
$1,774,933
All Other 
$22,578,930
$22,578,930
FEDERAL BLOCK GRANT FUND TOTAL 
$24,248,464
$24,353,863
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($65,154)
($70,131)
All Other 
($8,748)
($8,912)
FEDERAL BLOCK GRANT FUND TOTAL 
($73,902)
($79,043)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Manager position from 50% General Fund and 50% Other Special Revenue Funds to 
100% Other Special Revenue Funds in the Office for Family Independence program; and 
reallocates one Family Independence Program Manager position from 50% Other Special 
Revenue Funds and 50% General Fund to 100% Other Special Revenue Funds in the 
Office for Family Independence program. Also adjusts funding for related All Other 
costs. 
ADDITIONAL 
SUPPORT 
FOR 
PEOPLE 
IN 
RETRAINING 
AND 
EMPLOYMENT 0146 
PROGRAM SUMMARY 
Aids Lodging House 0518 
Initiative: BASELINE BUDGET 
AIDS LODGING HOUSE 0518 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($86,200)
($92,884)
All Other 
($9,440)
($9,659)
FEDERAL BLOCK GRANT FUND TOTAL 
($95,640)
($102,543)
GENERAL FUND 
2019-20
2020-21
All Other 
$7,090,651
$7,090,651
GENERAL FUND TOTAL 
$7,090,651
$7,090,651
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,518,180
$1,611,918
All Other 
$22,560,742
$22,560,359
FEDERAL BLOCK GRANT FUND TOTAL 
$24,078,922
$24,172,277
GENERAL FUND 
2019-20
2020-21
All Other 
$37,496
$37,496
GENERAL FUND TOTAL 
$37,496
$37,496
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
GENERAL FUND 
2019-20
2020-21
All Other 
$37,496
$37,496
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Brain Injury Z213 
Initiative: BASELINE BUDGET 
BRAIN INJURY Z213 
PROGRAM SUMMARY 
Breast Cancer Services Special Program Fund Z069 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$37,496
$37,496
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$654,592
$695,245
All Other 
$596,350
$596,350
GENERAL FUND TOTAL 
$1,250,942
$1,291,595
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$250,000
$250,000
FEDERAL EXPENDITURES FUND TOTAL 
$250,000
$250,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$654,592
$695,245
All Other 
$596,350
$596,350
GENERAL FUND TOTAL 
$1,250,942
$1,291,595
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$250,000
$250,000
FEDERAL EXPENDITURES FUND TOTAL 
$250,000
$250,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$212,328
$212,328
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
BREAST CANCER SERVICES SPECIAL PROGRAM FUND Z069 
PROGRAM SUMMARY 
Bridging Rental Assistance Program Z205 
Initiative: BASELINE BUDGET 
BRIDGING RENTAL ASSISTANCE PROGRAM Z205 
PROGRAM SUMMARY 
Child Care Services 0563 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$212,328
$212,328
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$212,328
$212,328
OTHER SPECIAL REVENUE FUNDS TOTAL 
$212,328
$212,328
GENERAL FUND 
2019-20
2020-21
All Other 
$6,606,361
$6,606,361
GENERAL FUND TOTAL 
$6,606,361
$6,606,361
GENERAL FUND 
2019-20
2020-21
All Other 
$6,606,361
$6,606,361
GENERAL FUND TOTAL 
$6,606,361
$6,606,361
GENERAL FUND 
2019-20
2020-21
All Other 
$297,048
$297,048
GENERAL FUND TOTAL 
$297,048
$297,048
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
9.500
9.500
Personal Services 
$677,998
$721,517
All Other 
$19,339,772
$19,339,772
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Child Care Services 0563 
Initiative: Provides allocation to align funding with available resources. 
CHILD CARE SERVICES 0563 
PROGRAM SUMMARY 
Child Support 0100 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND TOTAL 
$20,017,770
$20,061,289
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
All Other 
$9,500,000
$9,500,000
FEDERAL BLOCK GRANT FUND TOTAL 
$9,500,000
$9,500,000
GENERAL FUND 
2019-20
2020-21
All Other 
$297,048
$297,048
GENERAL FUND TOTAL 
$297,048
$297,048
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
9.500
9.500
Personal Services 
$677,998
$721,517
All Other 
$28,839,772
$28,839,772
FEDERAL BLOCK GRANT FUND TOTAL 
$29,517,770
$29,561,289
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
132.000
132.000
Personal Services 
$3,525,384
$3,723,203
All Other 
$891,290
$891,290
GENERAL FUND TOTAL 
$4,416,674
$4,614,493
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
CHILD SUPPORT 0100 
PROGRAM SUMMARY 
Community Services Block Grant 0716 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$11,284,829
$11,907,975
All Other 
$5,351,473
$5,351,473
FEDERAL EXPENDITURES FUND TOTAL 
$16,636,302
$17,259,448
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
93.000
93.000
Personal Services 
$2,288,109
$2,411,115
All Other 
$103,159,359
$103,159,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$105,447,468
$105,570,474
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
132.000
132.000
Personal Services 
$3,525,384
$3,723,203
All Other 
$891,290
$891,290
GENERAL FUND TOTAL 
$4,416,674
$4,614,493
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$11,284,829
$11,907,975
All Other 
$5,351,473
$5,351,473
FEDERAL EXPENDITURES FUND TOTAL 
$16,636,302
$17,259,448
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
93.000
93.000
Personal Services 
$2,288,109
$2,411,115
All Other 
$103,159,359
$103,159,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$105,447,468
$105,570,474
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Community Services Block Grant 0716 
Initiative: Provides allocation to align funding with available resources. 
COMMUNITY SERVICES BLOCK GRANT 0716 
PROGRAM SUMMARY 
Consent Decree Z204 
Initiative: BASELINE BUDGET 
CONSENT DECREE Z204 
PROGRAM SUMMARY 
Crisis Outreach Program Z216 
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$78,468
$84,427
All Other 
$3,473,150
$3,473,150
FEDERAL BLOCK GRANT FUND TOTAL 
$3,551,618
$3,557,577
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
All Other 
$450,000
$450,000
FEDERAL BLOCK GRANT FUND TOTAL 
$450,000
$450,000
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$78,468
$84,427
All Other 
$3,923,150
$3,923,150
FEDERAL BLOCK GRANT FUND TOTAL 
$4,001,618
$4,007,577
GENERAL FUND 
2019-20
2020-21
All Other 
$5,797,300
$5,797,300
GENERAL FUND TOTAL 
$5,797,300
$5,797,300
GENERAL FUND 
2019-20
2020-21
All Other 
$5,797,300
$5,797,300
GENERAL FUND TOTAL 
$5,797,300
$5,797,300
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Crisis Outreach Program Z216 
Initiative: Establishes 4 Mental Health Worker III positions starting September 1, 2019 
funded 52.4% General Fund and 47.6% Other Special Revenue Funds within the same 
program. Also provides funding for related All Other costs. 
CRISIS OUTREACH PROGRAM Z216 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
46.000
46.000
Personal Services 
$1,954,080
$2,056,668
All Other 
$121,689
$121,689
GENERAL FUND TOTAL 
$2,075,769
$2,178,357
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$1,775,735
$1,868,916
All Other 
$173,333
$173,333
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,949,068
$2,042,249
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$146,256
$187,308
All Other 
$11,175
$13,410
GENERAL FUND TOTAL 
$157,431
$200,718
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$132,856
$170,144
All Other 
$14,849
$18,172
OTHER SPECIAL REVENUE FUNDS TOTAL 
$147,705
$188,316
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
50.000
50.000
Personal Services 
$2,100,336
$2,243,976
All Other 
$132,864
$135,099
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Data, Research and Vital Statistics Z037 
Initiative: BASELINE BUDGET 
Data, Research and Vital Statistics Z037 
Initiative: Transfers one part-time Medical Support Specialist Records position from the 
Maine Center for Disease Control and Prevention program to the Data, Research and 
Vital Statistics program within the same fund to align the duties with the proper funding 
source. Also adjusts funding for related All Other costs. 
GENERAL FUND TOTAL 
$2,233,200
$2,379,075
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$1,908,591
$2,039,060
All Other 
$188,182
$191,505
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,096,773
$2,230,565
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$445,036
$468,560
All Other 
$1,092,346
$1,092,346
GENERAL FUND TOTAL 
$1,537,382
$1,560,906
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$170,451
$177,037
All Other 
$437,626
$437,626
FEDERAL EXPENDITURES FUND TOTAL 
$608,077
$614,663
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$689,054
$722,608
All Other 
$768,165
$768,165
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,457,219
$1,490,773
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Data, Research and Vital Statistics Z037 
Initiative: Transfers one Office Associate II position from Maine Center for Disease 
Control and Prevention program, Federal Expenditures Fund to the Data, Research and 
Vital Statistics program, Other Special Revenue Funds to align the duties with the proper 
funding source. Also adjusts funding for related All Other costs. 
Data, Research and Vital Statistics Z037 
Initiative: Reallocates one Office Associate II position funded 100% Other Special 
Revenue Funds to 55% Other Special Revenue Funds and 45% Federal Expenditures 
Fund within the same program to align the duties with the proper funding source. Also 
adjusts funding for related All Other costs. 
DATA, RESEARCH AND VITAL STATISTICS Z037 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$35,581
$37,194
All Other 
$6,398
$6,398
GENERAL FUND TOTAL 
$41,979
$43,592
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$66,272
$68,853
All Other 
$8,785
$8,870
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,057
$77,723
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$33,002
$34,571
All Other 
$4,057
$4,109
FEDERAL EXPENDITURES FUND TOTAL 
$37,059
$38,680
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($33,002)
($34,571)
All Other 
($4,057)
($4,109)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($37,059)
($38,680)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Department of Health and Human Services Central Operations 0142 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.500
5.500
Personal Services 
$480,617
$505,754
All Other 
$1,098,744
$1,098,744
GENERAL FUND TOTAL 
$1,579,361
$1,604,498
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$203,453
$211,608
All Other 
$441,683
$441,735
FEDERAL EXPENDITURES FUND TOTAL 
$645,136
$653,343
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$722,324
$756,890
All Other 
$772,893
$772,926
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,495,217
$1,529,816
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
196.500
196.500
Personal Services 
$10,575,236
$11,168,303
All Other 
$14,774,224
$14,774,224
GENERAL FUND TOTAL 
$25,349,460
$25,942,527
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$152,100
$152,100
FEDERAL EXPENDITURES FUND TOTAL 
$152,100
$152,100
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$7,860,192
$8,294,517
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Department of Health and Human Services Central Operations 0142 
Initiative: Provides funding for offices moving from state-owned property to leased 
property. 
Department of Health and Human Services Central Operations 0142 
Initiative: Transfers 21 positions from 50% General Fund and 50% Other Special 
Revenue Funds in the Department of Health and Human Services Central Operations 
program to 50% General Fund and 50% Other Special Revenue Funds in the Office for 
Family Independence - District program.  Also adjusts funding for related All Other 
costs. Position detail is on file with the Bureau of the Budget. 
Department of Health and Human Services Central Operations 0142 
All Other 
$12,642,496
$12,642,496
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,502,688
$20,937,013
GENERAL FUND 
2019-20
2020-21
All Other 
$1,350,423
$1,509,740
GENERAL FUND TOTAL 
$1,350,423
$1,509,740
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$1,010,016
$1,129,174
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,010,016
$1,129,174
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(21.000)
(21.000)
Personal Services 
($873,831)
($913,425)
All Other 
($131,275)
($131,275)
GENERAL FUND TOTAL 
($1,005,106)
($1,044,700)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($873,751)
($913,357)
All Other 
($164,290)
($165,591)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,038,041)
($1,078,948)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Transfers and reallocates one Office Associate II position from 60% General 
Fund and 40% Other Special Revenue Funds in the Department of Health and Human 
Services Central Operations program to 50% General Fund and 50% Federal 
Expenditures Fund in the Office of MaineCare Services program; transfers and 
reallocates one Medical Surveillance and Utility Supervisor position from 25% General 
Fund and 75% Other Special Revenue Funds in the Department of Health and Human 
Services Central Operations program to 50% General Fund and 50% Federal 
Expenditures Fund in the Office of MaineCare Services program; and transfers and 
reallocates 12 various positions from 50% General Fund and 50% Other Special Revenue 
Funds in the Department of Health and Human Services Central Operations program to 
50% General Fund and 50% Federal Expenditures Fund in the Office of MaineCare 
Services program.  Also transfers related All Other costs.  Position detail is on file with 
the Bureau of the Budget. 
Department of Health and Human Services Central Operations 0142 
Initiative: Transfers and reallocates one Office Assistant II position funded 64% General 
Fund and 36% Other Special Revenue Funds in the Department of Health and Human 
Services Central Operations program to 72% General Fund and 28% Other Special 
Revenue Funds in the Office of Child and Family Services - Central program.  Also 
adjusts funding for related All Other costs. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(14.000)
(14.000)
Personal Services 
($556,694)
($594,126)
All Other 
($43,059)
($43,059)
GENERAL FUND TOTAL 
($599,753)
($637,185)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($592,828)
($632,692)
All Other 
($65,896)
($67,205)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($658,724)
($699,897)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($36,125)
($38,748)
All Other 
($4,095)
($4,095)
GENERAL FUND TOTAL 
($40,220)
($42,843)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Department of Health and Human Services Central Operations 0142 
Initiative: Transfers and reallocates one Supervisor Data and Research position, 2 
Statistician I positions, one Comprehensive Health Planner II position and one Business 
Data Analytics position from 60% General Fund and 40% Other Special Revenue Funds 
in the Department of Health and Human Services Central Operations program to 100% 
Office of Substance Abuse and Mental Health Services program, General Fund.  Also 
adjusts funding for related All Other costs. 
Department of Health and Human Services Central Operations 0142 
Initiative: Provides funding due to increases in costs for financial, accounting and human 
resource management services provided by the Department of Administrative and 
Financial Services. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($20,319)
($21,796)
All Other 
($3,046)
($3,095)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($23,365)
($24,891)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(5.000)
(5.000)
Personal Services 
($249,293)
($263,075)
All Other 
($19,194)
($19,194)
GENERAL FUND TOTAL 
($268,487)
($282,269)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($166,197)
($175,384)
All Other 
($18,675)
($18,977)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($184,872)
($194,361)
GENERAL FUND 
2019-20
2020-21
All Other 
$280,000
$360,000
GENERAL FUND TOTAL 
$280,000
$360,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$192,799
$247,884
OTHER SPECIAL REVENUE FUNDS TOTAL 
$192,799
$247,884
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Department of Health and Human Services Central Operations 0142 
Initiative: Provides funding for the proposed reorganization of 6 Auditor I positions to 
Staff Auditor I positions, 12 Auditor II positions to Staff Auditor II positions and 8 
Auditor III positions to Senior Auditor positions.  Also provides funding for related All 
Other costs. 
Department of Health and Human Services Central Operations 0142 
Initiative: Transfers and reallocates one Public Service Coordinator I position from 35% 
General Fund and 65% Other Special Revenue Funds in the Division of Licensing and 
Certification program to 40% General Fund and 60% Other Special Revenue Funds in the 
Department of Health and Human Services Central Operations program.  Also adjusts 
funding for related All Other costs. 
Department of Health and Human Services Central Operations 0142 
Initiative: Transfers one Office Assistant II position, one Mental Health/Disability 
Determination Caseworker position and one Human Services Caseworker position and 
related All Other costs from the Department of Health and Human Services, 
GENERAL FUND 
2019-20
2020-21
Personal Services 
$82,634
$87,551
GENERAL FUND TOTAL 
$82,634
$87,551
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$74,681
$79,077
All Other 
$2,453
$2,598
OTHER SPECIAL REVENUE FUNDS TOTAL 
$77,134
$81,675
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$42,198
$45,234
All Other 
$2,559
$2,559
GENERAL FUND TOTAL 
$44,757
$47,793
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$63,298
$67,848
All Other 
$6,044
$6,194
OTHER SPECIAL REVENUE FUNDS TOTAL 
$69,342
$74,042
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Developmental Services - Community program, General Fund to the Department of 
Administrative and Financial Services, Financial and Personnel Services - Division of 
program, Financial and Personnel Services Fund.  Also increases funding in the 
Department of Health and Human Services Central Operations program to pay for the 
financial and accounting services now provided by the Department of Administrative and 
Financial Services. 
Department of Health and Human Services Central Operations 0142 
Initiative: Transfers one Social Service Program Specialist II position and one part-time 
Behavioral Health Program Coordinator position from the Department of Health and 
Human Services, Mental Health Services - Community program, General Fund to the 
Department of Administrative and Financial Services, Financial and Personnel Services - 
Division of program, Financial and Personnel Services Fund. Also increases funding in 
the Department of Health and Human Services Central Operations program to pay for the 
services now provided by the Department of Administrative and Financial Services. 
Department of Health and Human Services Central Operations 0142 
Initiative: Transfers and reallocates one Deputy Director Office of Adult Mental Health 
Services position from 50% General Fund and 50% Federal Expenditures Fund within the 
Office of MaineCare Services program to 60% General Fund and 40% Other Special 
Revenue Funds within the Department of Health and Human Services Central Operations 
GENERAL FUND 
2019-20
2020-21
All Other 
$97,396
$104,503
GENERAL FUND TOTAL 
$97,396
$104,503
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$67,064
$71,958
OTHER SPECIAL REVENUE FUNDS TOTAL 
$67,064
$71,958
GENERAL FUND 
2019-20
2020-21
All Other 
$96,883
$104,092
GENERAL FUND TOTAL 
$96,883
$104,092
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$66,710
$71,675
OTHER SPECIAL REVENUE FUNDS TOTAL 
$66,710
$71,675
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
program to align the duties with the proper funding source. Also adjusts funding for 
related All Other costs. 
Department of Health and Human Services Central Operations 0142 
Initiative: Transfers and reallocates one Management Analyst I position from the 
Department of Health and Human Services, Office of MaineCare Services program, 50% 
General Fund and 50% Federal Expenditures Fund to the Department of Administrative 
and Financial Services, Financial and Personnel Services program - Division of, 100% 
Financial and Personnel Services Fund.  Also increases funding in All Other in an 
equivalent amount by 60% General Fund and 40% Other Special Revenue Funds in the 
Department of Health and Human Services Central Operations program to pay for the 
services now provided by the Department of Administrative and Financial Services. 
Department of Health and Human Services Central Operations 0142 
Initiative: Transfers and reallocates one Office Specialist I Manager position from 100% 
Developmental Services - Community program, General Fund to 64% General Fund and 
36% Other Special Revenue Funds in the Department of Health and Human Services 
Central Operations program. Also adjusts funding for related All Other costs. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$110,616
$114,825
All Other 
$3,839
$3,839
GENERAL FUND TOTAL 
$114,455
$118,664
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$73,744
$76,553
All Other 
$5,066
$5,158
OTHER SPECIAL REVENUE FUNDS TOTAL 
$78,810
$81,711
GENERAL FUND 
2019-20
2020-21
All Other 
$49,203
$51,147
GENERAL FUND TOTAL 
$49,203
$51,147
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$33,880
$35,218
OTHER SPECIAL REVENUE FUNDS TOTAL 
$33,880
$35,218
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Department of Health and Human Services Central Operations 0142 
Initiative: Adjusts funding between the Division of Contract Management program and 
the Department of Health and Human Services Central Operations program to 
appropriately reflect All Other costs related to positions. 
Department of Health and Human Services Central Operations 0142 
Initiative: Transfers and reallocates one Public Service Manager III position from 60% 
General Fund and 40% Other Special Revenue Funds in the Department of Health and 
Human Services Central Operations program to 35% General Fund and 65% Other 
Special Revenue Funds in the Division of Licensing and Certification program. Also 
adjusts funding for related All Other costs. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$44,760
$48,146
All Other 
$4,095
$4,095
GENERAL FUND TOTAL 
$48,855
$52,241
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$25,177
$27,081
All Other 
$3,206
$3,268
OTHER SPECIAL REVENUE FUNDS TOTAL 
$28,383
$30,349
GENERAL FUND 
2019-20
2020-21
All Other 
($4,149)
($4,149)
GENERAL FUND TOTAL 
($4,149)
($4,149)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($2,137)
($2,137)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,137)
($2,137)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($80,929)
($87,546)
All Other 
($3,839)
($3,839)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
DEPARTMENT 
OF 
HEALTH 
AND 
HUMAN 
SERVICES 
CENTRAL 
OPERATIONS 0142 
PROGRAM SUMMARY 
Departmentwide 0640 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
($84,768)
($91,385)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($53,952)
($58,362)
All Other 
($4,416)
($4,560)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($58,368)
($62,922)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
157.500
157.500
Personal Services 
$9,058,572
$9,567,139
All Other 
$16,453,011
$16,708,588
GENERAL FUND TOTAL 
$25,511,583
$26,275,727
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$152,100
$152,100
FEDERAL EXPENDITURES FUND TOTAL 
$152,100
$152,100
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$6,390,045
$6,743,485
All Other 
$13,771,274
$13,954,058
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,161,319
$20,697,543
GENERAL FUND 
2019-20
2020-21
All Other 
($2,000,000)
($2,000,000)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
DEPARTMENTWIDE 0640 
PROGRAM SUMMARY 
Developmental Services - Community Z208 
Initiative: BASELINE BUDGET 
Developmental Services - Community Z208 
Initiative: Adjusts appropriation between the Developmental Services - Community 
program and the Office of Aging and Disability Services Adult Protective Services 
program to support disability services delivered through the Adult Protective Services 
program. 
Developmental Services - Community Z208 
Initiative: Transfers one Office Assistant II position, one Mental Health/Disability 
Determination Caseworker position and one Human Services Caseworker position and 
related All Other costs from the Department of Health and Human Services, 
GENERAL FUND TOTAL 
($2,000,000)
($2,000,000)
GENERAL FUND 
2019-20
2020-21
All Other 
($2,000,000)
($2,000,000)
GENERAL FUND TOTAL 
($2,000,000)
($2,000,000)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
157.500
157.500
Personal Services 
$13,123,395
$13,794,308
All Other 
$8,095,232
$8,095,232
GENERAL FUND TOTAL 
$21,218,627
$21,889,540
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$400,747
$400,747
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,747
$400,747
GENERAL FUND 
2019-20
2020-21
All Other 
($100,000)
($100,000)
GENERAL FUND TOTAL 
($100,000)
($100,000)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Developmental Services - Community program, General Fund to the Department of 
Administrative and Financial Services, Financial and Personnel Services - Division of 
program, Financial and Personnel Services Fund.  Also increases funding in the 
Department of Health and Human Services Central Operations program to pay for the 
financial and accounting services now provided by the Department of Administrative and 
Financial Services. 
Developmental Services - Community Z208 
Initiative: Transfers and reallocates one Social Services Manager I position from 100% 
Developmental Services - Community program, General Fund to 50% General Fund and 
50% Federal Expenditures Fund in the Office of MaineCare Services program. 
Developmental Services - Community Z208 
Initiative: Transfers and reallocates one Office Specialist I Manager position from 100% 
Developmental Services - Community program, General Fund to 64% General Fund and 
36% Other Special Revenue Funds in the Department of Health and Human Services 
Central Operations program. Also adjusts funding for related All Other costs. 
Developmental Services - Community Z208 
Initiative: Provides funding for an increase to rates for certain services pursuant to Public 
Law 2017, chapter 460, Part B. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(2.500)
(2.500)
Personal Services 
($143,133)
($154,978)
All Other 
($19,194)
($19,194)
GENERAL FUND TOTAL 
($162,327)
($174,172)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($102,277)
($106,142)
All Other 
($6,398)
($6,398)
GENERAL FUND TOTAL 
($108,675)
($112,540)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($69,937)
($75,227)
All Other 
($6,398)
($6,398)
GENERAL FUND TOTAL 
($76,335)
($81,625)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
DEVELOPMENTAL SERVICES - COMMUNITY Z208 
PROGRAM SUMMARY 
Developmental Services Waiver - MaineCare Z211 
Initiative: BASELINE BUDGET 
Developmental Services Waiver - MaineCare Z211 
Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance 
Percentage for federal fiscal year 2020. 
Developmental Services Waiver - MaineCare Z211 
Initiative: Adjusts funding to bring appropriation and allocation in line with available 
resources projected by the Revenue Forecasting Committee. 
GENERAL FUND 
2019-20
2020-21
All Other 
$51,787
$81,262
GENERAL FUND TOTAL 
$51,787
$81,262
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
153.000
153.000
Personal Services 
$12,808,048
$13,457,961
All Other 
$8,015,029
$8,044,504
GENERAL FUND TOTAL 
$20,823,077
$21,502,465
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$400,747
$400,747
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,747
$400,747
GENERAL FUND 
2019-20
2020-21
All Other 
$126,206,779
$126,206,779
GENERAL FUND TOTAL 
$126,206,779
$126,206,779
GENERAL FUND 
2019-20
2020-21
All Other 
$2,070,467
$2,823,365
GENERAL FUND TOTAL 
$2,070,467
$2,823,365
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Developmental Services Waiver - MaineCare Z211 
Initiative: Provides funding for adding members from the waiting list for community-
based services provided under the MaineCare Benefits Manual, Chapters II and III, 
Section 21 relating to home and community benefits for members with intellectual 
disabilities or autism spectrum disorder until 300 new members in total have been added 
pursuant to Public Law 2017, chapter 460. 
Developmental Services Waiver - MaineCare Z211 
Initiative: Provides appropriations to allow the MaineCare reimbursement rate for direct 
care workers for adults with intellectual disabilities or autism to be at least 125% of the 
state minimum wage. 
DEVELOPMENTAL SERVICES WAIVER - MAINECARE Z211 
PROGRAM SUMMARY 
Developmental Services Waiver - Supports Z212 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
All Other 
($3,668,110)
($3,668,110)
GENERAL FUND TOTAL 
($3,668,110)
($3,668,110)
GENERAL FUND 
2019-20
2020-21
All Other 
$2,809,274
$6,539,268
GENERAL FUND TOTAL 
$2,809,274
$6,539,268
GENERAL FUND 
2019-20
2020-21
All Other 
$1,047,405
$1,946,414
GENERAL FUND TOTAL 
$1,047,405
$1,946,414
GENERAL FUND 
2019-20
2020-21
All Other 
$128,465,815
$133,847,716
GENERAL FUND TOTAL 
$128,465,815
$133,847,716
GENERAL FUND 
2019-20
2020-21
All Other 
$28,726,262
$28,726,262
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Developmental Services Waiver - Supports Z212 
Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance 
Percentage for federal fiscal year 2020. 
Developmental Services Waiver - Supports Z212 
Initiative: Adjusts funding to bring appropriation and allocation in line with available 
resources projected by the Revenue Forecasting Committee. 
Developmental Services Waiver - Supports Z212 
Initiative: Provides appropriations and allocations to allow the MaineCare reimbursement 
rate for direct care workers for adults with intellectual disabilities or autism to be at least 
125% of the state minimum wage. 
GENERAL FUND TOTAL 
$28,726,262
$28,726,262
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$86,000
$86,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$86,000
$86,000
GENERAL FUND 
2019-20
2020-21
All Other 
$412,913
$563,063
GENERAL FUND TOTAL 
$412,913
$563,063
GENERAL FUND 
2019-20
2020-21
All Other 
($19,000)
($19,000)
GENERAL FUND TOTAL 
($19,000)
($19,000)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$19,000
$19,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,000
$19,000
GENERAL FUND 
2019-20
2020-21
All Other 
$625,233
$1,167,314
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
DEVELOPMENTAL SERVICES WAIVER - SUPPORTS Z212 
PROGRAM SUMMARY 
Disability Determination - Division of 0208 
Initiative: BASELINE BUDGET 
DISABILITY DETERMINATION - DIVISION OF 0208 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$625,233
$1,167,314
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$124,963
$231,917
OTHER SPECIAL REVENUE FUNDS TOTAL 
$124,963
$231,917
GENERAL FUND 
2019-20
2020-21
All Other 
$29,745,408
$30,437,639
GENERAL FUND TOTAL 
$29,745,408
$30,437,639
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$229,963
$336,917
OTHER SPECIAL REVENUE FUNDS TOTAL 
$229,963
$336,917
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
54.000
54.000
Personal Services 
$4,239,058
$4,487,161
All Other 
$5,147,417
$5,147,417
FEDERAL EXPENDITURES FUND TOTAL 
$9,386,475
$9,634,578
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
54.000
54.000
Personal Services 
$4,239,058
$4,487,161
All Other 
$5,147,417
$5,147,417
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Disproportionate Share - Dorothea Dix Psychiatric Center Z225 
Initiative: BASELINE BUDGET 
Disproportionate Share - Dorothea Dix Psychiatric Center Z225 
Initiative: Transfers 6 Mental Health Worker I positions from 36% General Fund and 
64% Other Special Revenue Funds in the Dorothea Dix Psychiatric Center program to 
36% Disproportionate Share - Dorothea Dix Psychiatric Center program, General Fund 
and 64% Dorothea Dix Psychiatric Center program, Other Special Revenue Funds. 
Disproportionate Share - Dorothea Dix Psychiatric Center Z225 
Initiative: Establishes 48 positions starting September 1, 2019 for a new 18-bed inpatient 
unit at the Dorothea Dix Psychiatric Center. 
DISPROPORTIONATE SHARE - DOROTHEA DIX PSYCHIATRIC CENTER 
Z225 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$9,386,475
$9,634,578
GENERAL FUND 
2019-20
2020-21
Personal Services 
$6,992,498
$7,344,045
All Other 
$405,995
$405,995
GENERAL FUND TOTAL 
$7,398,493
$7,750,040
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$165,888
$176,436
GENERAL FUND TOTAL 
$165,888
$176,436
GENERAL FUND 
2019-20
2020-21
Personal Services 
$1,344,189
$1,735,640
All Other 
$835,335
$957,292
GENERAL FUND TOTAL 
$2,179,524
$2,692,932
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$8,502,575
$9,256,121
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Disproportionate Share - Riverview Psychiatric Center Z220 
Initiative: BASELINE BUDGET 
DISPROPORTIONATE SHARE - RIVERVIEW PSYCHIATRIC CENTER Z220 
PROGRAM SUMMARY 
Division of Contract Management Z035 
Initiative: BASELINE BUDGET 
Division of Contract Management Z035 
Initiative: Adjusts funding between the Division of Contract Management program and 
the Department of Health and Human Services Central Operations program to 
appropriately reflect All Other costs related to positions. 
All Other 
$1,241,330
$1,363,287
GENERAL FUND TOTAL 
$9,743,905
$10,619,408
GENERAL FUND 
2019-20
2020-21
Personal Services 
$11,872,351
$12,485,756
All Other 
$3,292,140
$3,292,140
GENERAL FUND TOTAL 
$15,164,491
$15,777,896
GENERAL FUND 
2019-20
2020-21
Personal Services 
$11,872,351
$12,485,756
All Other 
$3,292,140
$3,292,140
GENERAL FUND TOTAL 
$15,164,491
$15,777,896
GENERAL FUND 
2019-20
2020-21
All Other 
($4,149)
($4,149)
GENERAL FUND TOTAL 
($4,149)
($4,149)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($2,137)
($2,137)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,137)
($2,137)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
DIVISION OF CONTRACT MANAGEMENT Z035 
PROGRAM SUMMARY 
Division of Licensing and Certification Z036 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
All Other 
$4,149
$4,149
GENERAL FUND TOTAL 
$4,149
$4,149
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$2,137
$2,137
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,137
$2,137
GENERAL FUND 
2019-20
2020-21
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
29.000
29.000
Personal Services 
$2,988,767
$3,129,359
All Other 
$1,232,386
$1,232,386
GENERAL FUND TOTAL 
$4,221,153
$4,361,745
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$1,406,743
$1,406,743
FEDERAL EXPENDITURES FUND TOTAL 
$1,406,743
$1,406,743
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Division of Licensing and Certification Z036 
Initiative: Transfers and reallocates one Public Service Manager I position from 35% 
General Fund and 65% Other Special Revenue Funds in the Division of Licensing and 
Certification program to 100% Maine Center for Disease Control and Prevention 
program, Federal Expenditures Fund to align the duties with the proper funding source. 
Also adjusts funding for related All Other costs. 
Division of Licensing and Certification Z036 
Initiative: Transfers and reallocates one Public Service Coordinator I position from 35% 
General Fund and 65% Other Special Revenue Funds in the Division of Licensing and 
Certification program to 40% General Fund and 60% Other Special Revenue Funds in the 
Department of Health and Human Services Central Operations program.  Also adjusts 
funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
87.000
87.000
Personal Services 
$6,915,135
$7,239,588
All Other 
$2,285,963
$2,285,963
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,201,098
$9,525,551
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($37,512)
($40,305)
All Other 
($2,240)
($2,240)
GENERAL FUND TOTAL 
($39,752)
($42,545)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($69,664)
($74,848)
All Other 
($6,583)
($6,754)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($76,247)
($81,602)
GENERAL FUND 
2019-20
2020-21
Personal Services 
($36,923)
($39,578)
All Other 
($2,239)
($2,239)
GENERAL FUND TOTAL 
($39,162)
($41,817)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Division of Licensing and Certification Z036 
Initiative: Reallocates one Social Services Program Specialist I position from 100% 
General Fund to 35% General Fund and 65% Other Special Revenue Funds within the 
same program.  Also adjusts funding for related All Other costs. 
Division of Licensing and Certification Z036 
Initiative: Transfers one Hearings Examiner position, one Management Analyst II 
position, one Social Services Program Specialist II position and one Office Specialist I 
position from 35% General Fund and 65% Other Special Revenue Funds in the Maine 
Center for Disease Control and Prevention program to 35% General Fund and 65% Other 
Special Revenue Funds in the Division of Licensing and Certification program to align 
the duties with the proper funding source.  Also transfers funding for related All Other 
costs. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($68,573)
($73,504)
All Other 
($6,548)
($6,710)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($75,121)
($80,214)
GENERAL FUND 
2019-20
2020-21
Personal Services 
($50,343)
($54,275)
All Other 
($4,159)
($4,159)
GENERAL FUND TOTAL 
($54,502)
($58,434)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$50,343
$54,275
All Other 
$5,949
$6,078
OTHER SPECIAL REVENUE FUNDS TOTAL 
$56,292
$60,353
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$119,226
$125,978
All Other 
$8,956
$8,956
GENERAL FUND TOTAL 
$128,182
$134,934
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Division of Licensing and Certification Z036 
Initiative: Transfers one Social Services Program Specialist II position from 65% Other 
Special Revenue Funds and 35% General Fund in the Division of Licensing and 
Certification program to 35% General Fund and 65% Other Special Revenue Funds in the 
Maine Center for Disease Control and Prevention program to align the duties with the 
proper funding source.  Also transfers funding for related All Other costs. 
Division of Licensing and Certification Z036 
Initiative: Transfers and reallocates one Public Service Manager III position from 60% 
General Fund and 40% Other Special Revenue Funds in the Department of Health and 
Human Services Central Operations program to 35% General Fund and 65% Other 
Special Revenue Funds in the Division of Licensing and Certification program. Also 
adjusts funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$221,416
$233,943
All Other 
$24,454
$24,865
OTHER SPECIAL REVENUE FUNDS TOTAL 
$245,870
$258,808
GENERAL FUND 
2019-20
2020-21
Personal Services 
($31,498)
($33,983)
All Other 
($2,239)
($2,239)
GENERAL FUND TOTAL 
($33,737)
($36,222)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($58,499)
($63,115)
All Other 
($6,216)
($6,368)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($64,715)
($69,483)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$47,209
$51,067
All Other 
$2,240
$2,240
GENERAL FUND TOTAL 
$49,449
$53,307
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
DIVISION OF LICENSING AND CERTIFICATION Z036 
PROGRAM SUMMARY 
Dorothea Dix Psychiatric Center Z222 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$87,672
$94,841
All Other 
$7,176
$7,411
OTHER SPECIAL REVENUE FUNDS TOTAL 
$94,848
$102,252
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
33.000
33.000
Personal Services 
$2,998,926
$3,138,263
All Other 
$1,232,705
$1,232,705
GENERAL FUND TOTAL 
$4,231,631
$4,370,968
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$1,406,743
$1,406,743
FEDERAL EXPENDITURES FUND TOTAL 
$1,406,743
$1,406,743
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
85.000
85.000
Personal Services 
$7,077,830
$7,411,180
All Other 
$2,304,195
$2,304,485
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,382,025
$9,715,665
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$165,888
$176,436
All Other 
$2,396,205
$2,396,205
GENERAL FUND TOTAL 
$2,562,093
$2,572,641
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Dorothea Dix Psychiatric Center Z222 
Initiative: Transfers 6 Mental Health Worker I positions from 36% General Fund and 
64% Other Special Revenue Funds in the Dorothea Dix Psychiatric Center program to 
36% Disproportionate Share - Dorothea Dix Psychiatric Center program, General Fund 
and 64% Dorothea Dix Psychiatric Center program, Other Special Revenue Funds. 
Dorothea Dix Psychiatric Center Z222 
Initiative: Establishes 48 positions starting September 1, 2019 for a new 18-bed inpatient 
unit at the Dorothea Dix Psychiatric Center. 
DOROTHEA DIX PSYCHIATRIC CENTER Z222 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
195.500
195.500
Personal Services 
$12,034,086
$12,642,811
All Other 
$2,445,240
$2,445,240
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,479,326
$15,088,051
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(6.000)
(6.000)
Personal Services 
($165,888)
($176,436)
GENERAL FUND TOTAL 
($165,888)
($176,436)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
48.000
48.000
Personal Services 
$2,387,659
$3,049,665
All Other 
$972,552
$1,198,210
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,360,211
$4,247,875
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$2,396,205
$2,396,205
GENERAL FUND TOTAL 
$2,396,205
$2,396,205
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Drinking Water Enforcement 0728 
Initiative: BASELINE BUDGET 
DRINKING WATER ENFORCEMENT 0728 
PROGRAM SUMMARY 
Driver Education & Evaluation Program - Off Sub Abuse & MH S Z200 
Initiative: BASELINE BUDGET 
DRIVER EDUCATION & EVALUATION PROGRAM - OFF SUB ABUSE & MH 
S Z200 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
243.500
243.500
Personal Services 
$14,421,745
$15,692,476
All Other 
$3,417,792
$3,643,450
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,839,537
$19,335,926
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$587,254
$613,804
All Other 
$2,112,868
$2,112,868
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,700,122
$2,726,672
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$587,254
$613,804
All Other 
$2,112,868
$2,112,868
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,700,122
$2,726,672
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$549,989
$580,442
All Other 
$1,028,931
$1,028,931
GENERAL FUND TOTAL 
$1,578,920
$1,609,373
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Food Supplement Administration Z019 
Initiative: BASELINE BUDGET 
Food Supplement Administration Z019 
Initiative: Provides funding in the Food Supplement Administration program related to 
revenue from the collection of federal Supplemental Nutrition Assistance Program 
overpayments. 
Food Supplement Administration Z019 
Initiative: Provides allocation in an Other Special Revenue Funds account for food 
supplemental overpayments. 
FOOD SUPPLEMENT ADMINISTRATION Z019 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$549,989
$580,442
All Other 
$1,028,931
$1,028,931
GENERAL FUND TOTAL 
$1,578,920
$1,609,373
GENERAL FUND 
2019-20
2020-21
All Other 
$2,970,882
$2,970,882
GENERAL FUND TOTAL 
$2,970,882
$2,970,882
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$7,916,303
$7,916,303
FEDERAL EXPENDITURES FUND TOTAL 
$7,916,303
$7,916,303
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$725,000
$725,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$725,000
$725,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Forensic Services Z203 
Initiative: BASELINE BUDGET 
FORENSIC SERVICES Z203 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
All Other 
$2,970,882
$2,970,882
GENERAL FUND TOTAL 
$2,970,882
$2,970,882
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$7,916,303
$7,916,303
FEDERAL EXPENDITURES FUND TOTAL 
$7,916,303
$7,916,303
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$725,500
$725,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$725,500
$725,500
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$641,406
$673,918
All Other 
$98,192
$98,192
GENERAL FUND TOTAL 
$739,598
$772,110
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$641,406
$673,918
All Other 
$98,192
$98,192
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
General Assistance - Reimbursement to Cities and Towns 0130 
Initiative: BASELINE BUDGET 
GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS 0130 
PROGRAM SUMMARY 
Head Start 0545 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$739,598
$772,110
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2019-20
2020-21
All Other 
$12,148,875
$12,148,875
GENERAL FUND TOTAL 
$12,148,875
$12,148,875
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$313,640
$332,268
All Other 
$2,053,687
$2,053,687
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,367,327
$2,385,955
GENERAL FUND 
2019-20
2020-21
All Other 
$12,148,875
$12,148,875
GENERAL FUND TOTAL 
$12,148,875
$12,148,875
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$313,640
$332,268
All Other 
$2,053,687
$2,053,687
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,367,327
$2,385,955
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
HEAD START 0545 
PROGRAM SUMMARY 
Homeless Youth Program 0923 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
All Other 
$1,194,458
$1,194,458
GENERAL FUND TOTAL 
$1,194,458
$1,194,458
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$107,637
$107,637
FEDERAL EXPENDITURES FUND TOTAL 
$107,637
$107,637
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
All Other 
$1,354,580
$1,354,580
FUND FOR A HEALTHY MAINE TOTAL 
$1,354,580
$1,354,580
GENERAL FUND 
2019-20
2020-21
All Other 
$1,194,458
$1,194,458
GENERAL FUND TOTAL 
$1,194,458
$1,194,458
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$107,637
$107,637
FEDERAL EXPENDITURES FUND TOTAL 
$107,637
$107,637
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
All Other 
$1,354,580
$1,354,580
FUND FOR A HEALTHY MAINE TOTAL 
$1,354,580
$1,354,580
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
HOMELESS YOUTH PROGRAM 0923 
PROGRAM SUMMARY 
Independent Housing with Services 0211 
Initiative: BASELINE BUDGET 
Independent Housing with Services 0211 
Initiative: Transfers All Other funding and any remaining unallocated balances as of June 
30, 2019 from the Independent Housing with 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 the program as adopted under Resolve 2011, chapter 
71. 
INDEPENDENT HOUSING WITH SERVICES 0211 
PROGRAM SUMMARY 
IV-E Foster Care/Adoption Assistance 0137 
GENERAL FUND 
2019-20
2020-21
All Other 
$397,807
$397,807
GENERAL FUND TOTAL 
$397,807
$397,807
GENERAL FUND 
2019-20
2020-21
All Other 
$397,807
$397,807
GENERAL FUND TOTAL 
$397,807
$397,807
GENERAL FUND 
2019-20
2020-21
All Other 
$2,799,286
$2,799,286
GENERAL FUND TOTAL 
$2,799,286
$2,799,286
GENERAL FUND 
2019-20
2020-21
All Other 
($2,799,286)
($2,799,286)
GENERAL FUND TOTAL 
($2,799,286)
($2,799,286)
GENERAL FUND 
2019-20
2020-21
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
IV-E Foster Care/Adoption Assistance 0137 
Initiative: Provides funding to reflect an increase in foster home reimbursement rates 
pursuant to Public Law 2017, chapter 471. 
IV-E Foster Care/Adoption Assistance 0137 
Initiative: Reduces appropriations and allocations due to the elimination of the costs paid 
for fire marshal inspections. 
GENERAL FUND 
2019-20
2020-21
All Other 
$13,974,599
$13,974,599
GENERAL FUND TOTAL 
$13,974,599
$13,974,599
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$23,515,358
$23,515,358
FEDERAL EXPENDITURES FUND TOTAL 
$23,515,358
$23,515,358
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$529,441
$529,441
OTHER SPECIAL REVENUE FUNDS TOTAL 
$529,441
$529,441
GENERAL FUND 
2019-20
2020-21
All Other 
$77,298
$77,298
GENERAL FUND TOTAL 
$77,298
$77,298
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$115,948
$115,948
FEDERAL EXPENDITURES FUND TOTAL 
$115,948
$115,948
GENERAL FUND 
2019-20
2020-21
All Other 
($129,034)
($129,034)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
IV-E FOSTER CARE/ADOPTION ASSISTANCE 0137 
PROGRAM SUMMARY 
Long Term Care - Office of Aging and Disability Services 0420 
Initiative: BASELINE BUDGET 
Long Term Care - Office of Aging and Disability Services 0420 
Initiative: Transfers All Other funding and any remaining unallocated balances as of June 
30, 2019 from the Independent Housing with Services program to the Long Term Care - 
Office of Aging and Disability Services program within the same fund to provide 
GENERAL FUND TOTAL 
($129,034)
($129,034)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($52,704)
($52,704)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($52,704)
($52,704)
GENERAL FUND 
2019-20
2020-21
All Other 
$13,922,863
$13,922,863
GENERAL FUND TOTAL 
$13,922,863
$13,922,863
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$23,631,306
$23,631,306
FEDERAL EXPENDITURES FUND TOTAL 
$23,631,306
$23,631,306
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$476,737
$476,737
OTHER SPECIAL REVENUE FUNDS TOTAL 
$476,737
$476,737
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$139,525
$148,449
All Other 
$18,356,662
$18,356,662
GENERAL FUND TOTAL 
$18,496,187
$18,505,111
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
efficiencies in the administration of the program as adopted under Resolve 2011, chapter 
71. 
Long Term Care - Office of Aging and Disability Services 0420 
Initiative: Provides funding for an increase to rates for certain services pursuant to Public 
Law 2017, chapter 460, Part B. 
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 
2019-20
2020-21
All Other 
$2,799,286
$2,799,286
GENERAL FUND TOTAL 
$2,799,286
$2,799,286
GENERAL FUND 
2019-20
2020-21
All Other 
$801,346
$1,293,051
GENERAL FUND TOTAL 
$801,346
$1,293,051
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$139,525
$148,449
All Other 
$21,957,294
$22,448,999
GENERAL FUND TOTAL 
$22,096,819
$22,597,448
GENERAL FUND 
2019-20
2020-21
All Other 
$4,425,803
$4,425,803
GENERAL FUND TOTAL 
$4,425,803
$4,425,803
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
All Other 
$6,082,095
$6,082,095
FUND FOR A HEALTHY MAINE TOTAL 
$6,082,095
$6,082,095
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: Provides funding for increasing the upper income eligibility level for the Low-
cost Drugs To Maine's Elderly program from 175% to 185% of the federal poverty level. 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: Reduces funding for the closing of the Medicare coverage gap in pharmacy 
spending. 
LOW-COST DRUGS TO MAINE'S ELDERLY 0202 
PROGRAM SUMMARY 
Maine Center for Disease Control and Prevention 0143 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
All Other 
$168,638
$178,756
GENERAL FUND TOTAL 
$168,638
$178,756
GENERAL FUND 
2019-20
2020-21
All Other 
($133,023)
($227,922)
GENERAL FUND TOTAL 
($133,023)
($227,922)
GENERAL FUND 
2019-20
2020-21
All Other 
$4,461,418
$4,376,637
GENERAL FUND TOTAL 
$4,461,418
$4,376,637
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
All Other 
$6,082,095
$6,082,095
FUND FOR A HEALTHY MAINE TOTAL 
$6,082,095
$6,082,095
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
81.500
81.500
Personal Services 
$5,892,045
$6,218,308
All Other 
$3,494,575
$3,494,575
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Maine Center for Disease Control and Prevention 0143 
Initiative: Continues 5 limited-period Environmental Specialist III positions previously 
continued in Public Law 2017, chapter 284 through June 19, 2021 and provides funding 
for related All Other costs.  Also provides funding for the continuation of lead 
inspections. 
GENERAL FUND TOTAL 
$9,386,620
$9,712,883
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
106.500
106.500
Personal Services 
$9,639,494
$10,139,664
All Other 
$42,791,563
$42,791,563
FEDERAL EXPENDITURES FUND TOTAL 
$52,431,057
$52,931,227
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$811,744
$860,338
All Other 
$7,822,700
$7,822,700
FUND FOR A HEALTHY MAINE TOTAL 
$8,634,444
$8,683,038
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
68.500
68.500
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$7,490,698
$7,864,185
All Other 
$7,867,885
$7,867,885
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,358,583
$15,732,070
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$224,520
$236,808
All Other 
$1,479,136
$1,479,136
FEDERAL BLOCK GRANT FUND TOTAL 
$1,703,656
$1,715,944
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Maine Center for Disease Control and Prevention 0143 
Initiative: Transfers one Environmental Specialist II position and one Environmental 
Specialist III position from 100% Federal Expenditures Fund to 100% Fund for a Healthy 
Maine within the same program. Also adjusts funding for related All Other costs. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Continues one limited-period Chemist II position and one limited-period 
Chemist III position established by Financial Order 004871 F8 and continued by 
Financial Order 005138 F9 through June 19, 2021.  Also provides funding for related All 
Other costs. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Reallocates one Sanitary Engineer III position and related All Other from 95% 
Other Special Revenue Funds and 5% Federal Expenditures Fund, one Public Service 
Manager II position from 90% Other Special Revenue Funds and 10% Federal 
Expenditures Fund and one Chemist I position and one Inventory and Property Associate 
I Supervisor position from 75% Other Special Revenue Funds and 25% Federal 
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
Personal Services 
$461,962
$489,175
All Other 
$586,612
$587,235
FUND FOR A HEALTHY MAINE TOTAL 
$1,048,574
$1,076,410
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($158,301)
($167,461)
All Other 
($18,417)
($18,717)
FEDERAL EXPENDITURES FUND TOTAL 
($176,718)
($186,178)
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$158,301
$167,461
All Other 
$18,417
$18,717
FUND FOR A HEALTHY MAINE TOTAL 
$176,718
$186,178
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$191,463
$206,507
All Other 
$54,623
$55,117
OTHER SPECIAL REVENUE FUNDS TOTAL 
$246,086
$261,624
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Expenditures Fund to 100% Other Special Revenue Funds within the same program to 
align the duties with the proper funding source. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Reallocates one Social Services Program Specialist II position funded 100% 
General Fund to 50% General Fund and 50% Federal Expenditures Fund within the same 
program to align the duties with the proper funding source. Also adjusts funding for 
related All Other costs. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Transfers one Social Services Program Manager position 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 to align the duties with the proper 
funding source. Also adjusts funding for related All Other costs. 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
($57,338)
($59,657)
All Other 
($1,884)
($1,960)
FEDERAL EXPENDITURES FUND TOTAL 
($59,222)
($61,617)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$57,338
$59,657
All Other 
$1,883
$1,960
OTHER SPECIAL REVENUE FUNDS TOTAL 
$59,221
$61,617
GENERAL FUND 
2019-20
2020-21
Personal Services 
($48,464)
($51,995)
All Other 
($3,199)
($3,199)
GENERAL FUND TOTAL 
($51,663)
($55,194)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$48,464
$51,995
All Other 
$4,896
$5,012
FEDERAL EXPENDITURES FUND TOTAL 
$53,360
$57,007
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Maine Center for Disease Control and Prevention 0143 
Initiative: Transfers one part-time Medical Support Specialist Records position from the 
Maine Center for Disease Control and Prevention program to the Data, Research and 
Vital Statistics program within the same fund to align the duties with the proper funding 
source. Also adjusts funding for related All Other costs. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Reallocates one Comprehensive Health Planner I position from 100% Maine 
Center for Disease Control and Prevention program, Federal Expenditures Fund to 50% 
Maine Center for Disease Control and Prevention program, Federal Expenditures Fund 
and 50% Special Children's Services program, Federal Block Grant Fund to align the 
duties with the proper funding source. Also adjusts funding for related All Other costs. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Transfers and reallocates one Health Program Manager position from 50% 
Maine Center for Disease Control and Prevention program, Federal Expenditures Fund 
and 50% Maternal and Child Health program, Federal Block Grant Fund to 100% 
Maternal and Child Health program, Federal Block Grant Fund to align the duties with 
the proper funding source. Also adjusts funding for related All Other costs. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$116,404
$120,992
All Other 
$6,398
$6,398
GENERAL FUND TOTAL 
$122,802
$127,390
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
Personal Services 
($35,581)
($37,194)
All Other 
($6,398)
($6,398)
GENERAL FUND TOTAL 
($41,979)
($43,592)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
($40,141)
($43,217)
All Other 
($4,623)
($4,724)
FEDERAL EXPENDITURES FUND TOTAL 
($44,764)
($47,941)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Maine Center for Disease Control and Prevention 0143 
Initiative: Transfers one Office Associate II position from Maine Center for Disease 
Control and Prevention program, Federal Expenditures Fund to the Data, Research and 
Vital Statistics program, Other Special Revenue Funds to align the duties with the proper 
funding source. Also adjusts funding for related All Other costs. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Transfers and reallocates one Health Program Manager position from Other 
Special Revenue Funds to the Federal Expenditures Fund within the same program.  
Reallocates one Office Associate II position from 90% Federal Expenditures Fund and 
10% Other Special Revenue Funds to 30% Federal Expenditures Fund and 70% Other 
Special Revenue Funds and one Senior Health Program Manager position from 100% 
Federal Expenditures Fund to 40% Federal Expenditures Fund and 60% Other Special 
Revenue Funds within the same program to align the duties with the proper funding 
source. Also adjusts funding for related All Other costs. 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($52,950)
($55,020)
All Other 
($5,043)
($5,111)
FEDERAL EXPENDITURES FUND TOTAL 
($57,993)
($60,131)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($66,272)
($68,853)
All Other 
($8,785)
($8,870)
FEDERAL EXPENDITURES FUND TOTAL 
($75,057)
($77,723)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$7,428
$5,635
All Other 
($1,078)
($1,137)
FEDERAL EXPENDITURES FUND TOTAL 
$6,350
$4,498
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($7,428)
($5,635)
All Other 
$1,078
$1,137
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Maine Center for Disease Control and Prevention 0143 
Initiative: Transfers one Health Program Manager position from the Maternal and Child 
Health program, Federal Block Grant Fund to the Maine Center for Disease Control and 
Prevention program, Federal Expenditures Fund to align the duties with the proper 
funding source. Also adjusts funding for related All Other costs. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Transfers and reallocates one Public Service Manager I position from 35% 
General Fund and 65% Other Special Revenue Funds in the Division of Licensing and 
Certification program to 100% Maine Center for Disease Control and Prevention 
program, Federal Expenditures Fund to align the duties with the proper funding source. 
Also adjusts funding for related All Other costs. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Provides funding for the proposed reorganization of one State Health Officer 
and Director Maine Center for Disease Control and Prevention position from range 61 to 
range 70 to align the compensation with the assigned duties and qualifications.  Also 
provides funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($6,350)
($4,498)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$94,952
$102,575
All Other 
$9,727
$9,978
FEDERAL EXPENDITURES FUND TOTAL 
$104,679
$112,553
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$107,176
$115,153
All Other 
$10,129
$10,391
FEDERAL EXPENDITURES FUND TOTAL 
$117,305
$125,544
GENERAL FUND 
2019-20
2020-21
Personal Services 
$25,569
$27,292
GENERAL FUND TOTAL 
$25,569
$27,292
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Maine Center for Disease Control and Prevention 0143 
Initiative: Transfers one Hearings Examiner position, one Management Analyst II 
position, one Social Services Program Specialist II position and one Office Specialist I 
position from 35% General Fund and 65% Other Special Revenue Funds in the Maine 
Center for Disease Control and Prevention program to 35% General Fund and 65% Other 
Special Revenue Funds in the Division of Licensing and Certification program to align 
the duties with the proper funding source.  Also transfers funding for related All Other 
costs. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Transfers one Social Services Program Specialist II position from 65% Other 
Special Revenue Funds and 35% General Fund in the Division of Licensing and 
Certification program to 35% General Fund and 65% Other Special Revenue Funds in the 
Maine Center for Disease Control and Prevention program to align the duties with the 
proper funding source.  Also transfers funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$47,484
$50,683
All Other 
$1,560
$1,665
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,044
$52,348
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($119,226)
($125,978)
All Other 
($8,956)
($8,956)
GENERAL FUND TOTAL 
($128,182)
($134,934)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($221,416)
($233,943)
All Other 
($24,454)
($24,865)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($245,870)
($258,808)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$31,498
$33,984
All Other 
$2,239
$2,239
GENERAL FUND TOTAL 
$33,737
$36,223
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Maine Center for Disease Control and Prevention 0143 
Initiative: Establishes 3 limited-period Environmental Specialist III positions through 
June 19, 2021 and establishes one Public Health Nurse I position, one Office Associate I 
position, one Chemist I position and one Chemist II position and provides funding for 
related All Other costs.  Also provides funding for contracted environmental lead 
inspection services and associated laboratory costs for analyses of samples collected by 
inspections. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Provides one-time funding to increase health and tobacco cessation 
interventions. 
MAINE CENTER FOR DISEASE CONTROL AND PREVENTION 0143 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$58,499
$63,114
All Other 
$6,216
$6,368
OTHER SPECIAL REVENUE FUNDS TOTAL 
$64,715
$69,482
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$541,166
$580,991
All Other 
$320,076
$499,650
FUND FOR A HEALTHY MAINE TOTAL 
$861,242
$1,080,641
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
All Other 
$5,000,000
$5,000,000
FUND FOR A HEALTHY MAINE TOTAL 
$5,000,000
$5,000,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
79.000
79.000
Personal Services 
$5,862,245
$6,185,409
All Other 
$3,484,659
$3,484,659
GENERAL FUND TOTAL 
$9,346,904
$9,670,068
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Maine Children's Growth Council Z074 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
105.500
105.500
Personal Services 
$9,522,512
$10,020,814
All Other 
$42,776,485
$42,776,425
FEDERAL EXPENDITURES FUND TOTAL 
$52,298,997
$52,797,239
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,973,173
$2,097,965
All Other 
$13,747,805
$13,928,302
FUND FOR A HEALTHY MAINE TOTAL 
$15,720,978
$16,026,267
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
67.500
67.500
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$7,616,638
$8,004,568
All Other 
$7,908,791
$7,909,267
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,525,429
$15,913,835
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$224,520
$236,808
All Other 
$1,479,136
$1,479,136
FEDERAL BLOCK GRANT FUND TOTAL 
$1,703,656
$1,715,944
GENERAL FUND 
2019-20
2020-21
All Other 
$25,000
$25,000
GENERAL FUND TOTAL 
$25,000
$25,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Maine Children's Growth Council Z074 
Initiative: Reduces funding in the Maine Children's Growth Council program. 
MAINE CHILDREN'S GROWTH COUNCIL Z074 
PROGRAM SUMMARY 
Maine Rx Plus Program 0927 
Initiative: BASELINE BUDGET 
MAINE RX PLUS PROGRAM 0927 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$2,000
$2,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000
$2,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($2,000)
($2,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,000)
($2,000)
GENERAL FUND 
2019-20
2020-21
All Other 
$25,000
$25,000
GENERAL FUND TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$135,786
$135,786
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,786
$135,786
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Maine School Oral Health Fund Z025 
Initiative: BASELINE BUDGET 
MAINE SCHOOL ORAL HEALTH FUND Z025 
PROGRAM SUMMARY 
Maine Water Well Drilling Program 0697 
Initiative: BASELINE BUDGET 
MAINE WATER WELL DRILLING PROGRAM 0697 
PROGRAM SUMMARY 
Maternal and Child Health 0191 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$135,786
$135,786
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,786
$135,786
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$23,405
$23,405
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,405
$23,405
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$23,405
$23,405
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,405
$23,405
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$21,519
$23,260
All Other 
$44,389
$44,389
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,908
$67,649
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$21,519
$23,260
All Other 
$44,389
$44,389
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,908
$67,649
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Maternal and Child Health 0191 
Initiative: Transfers and reallocates one Health Program Manager position from 50% 
Maine Center for Disease Control and Prevention program, Federal Expenditures Fund 
and 50% Maternal and Child Health program, Federal Block Grant Fund to 100% 
Maternal and Child Health program, Federal Block Grant Fund to align the duties with 
the proper funding source. Also adjusts funding for related All Other costs. 
Maternal and Child Health 0191 
Initiative: Transfers one Health Program Manager position from the Maternal and Child 
Health program, Federal Block Grant Fund to the Maine Center for Disease Control and 
Prevention program, Federal Expenditures Fund to align the duties with the proper 
funding source. Also adjusts funding for related All Other costs. 
MATERNAL AND CHILD HEALTH 0191 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$7,454,746
$7,454,746
FEDERAL EXPENDITURES FUND TOTAL 
$7,454,746
$7,454,746
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,576,242
$1,667,687
All Other 
$600,954
$600,954
FEDERAL BLOCK GRANT FUND TOTAL 
$2,177,196
$2,268,641
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$52,950
$55,020
All Other 
$5,043
$5,111
FEDERAL BLOCK GRANT FUND TOTAL 
$57,993
$60,131
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($94,952)
($102,575)
All Other 
($9,727)
($9,978)
FEDERAL BLOCK GRANT FUND TOTAL 
($104,679)
($112,553)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Maternal and Child Health Block Grant Match Z008 
Initiative: BASELINE BUDGET 
MATERNAL AND CHILD HEALTH BLOCK GRANT MATCH Z008 
PROGRAM SUMMARY 
Medicaid Services - Developmental Services Z210 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$7,454,746
$7,454,746
FEDERAL EXPENDITURES FUND TOTAL 
$7,454,746
$7,454,746
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,534,240
$1,620,132
All Other 
$596,270
$596,087
FEDERAL BLOCK GRANT FUND TOTAL 
$2,130,510
$2,216,219
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$428,132
$449,904
All Other 
$4,892,116
$4,892,116
GENERAL FUND TOTAL 
$5,320,248
$5,342,020
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$428,132
$449,904
All Other 
$4,892,116
$4,892,116
GENERAL FUND TOTAL 
$5,320,248
$5,342,020
GENERAL FUND 
2019-20
2020-21
All Other 
$25,682,003
$25,682,003
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Medicaid Services - Developmental Services Z210 
Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance 
Percentage for federal fiscal year 2020. 
Medicaid Services - Developmental Services Z210 
Initiative: Adjusts funding to bring appropriation and allocation in line with available 
resources projected by the Revenue Forecasting Committee. 
Medicaid Services - Developmental Services Z210 
Initiative: Provides funding for adding members from the waiting list for community-
based services provided under the MaineCare Benefits Manual, Chapters II and III, 
Section 21 relating to home and community benefits for members with intellectual 
disabilities or autism spectrum disorder until 300 new members in total have been added 
pursuant to Public Law 2017, chapter 460. 
GENERAL FUND TOTAL 
$25,682,003
$25,682,003
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$25,736,920
$25,736,920
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,736,920
$25,736,920
GENERAL FUND 
2019-20
2020-21
All Other 
$401,120
$546,981
GENERAL FUND TOTAL 
$401,120
$546,981
GENERAL FUND 
2019-20
2020-21
All Other 
($377,814)
($377,814)
GENERAL FUND TOTAL 
($377,814)
($377,814)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$3,838,924
$3,838,924
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,838,924
$3,838,924
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Medicaid Services - Developmental Services Z210 
Initiative: Provides allocations to allow the MaineCare reimbursement rate for direct care 
workers for adults with intellectual disabilities or autism to be at least 125% of the state 
minimum wage. 
MEDICAID SERVICES - DEVELOPMENTAL SERVICES Z210 
PROGRAM SUMMARY 
Medicaid Waiver for Brain Injury Residential /Community Serv Z218 
Initiative: BASELINE BUDGET 
Medicaid Waiver for Brain Injury Residential /Community Serv Z218 
Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance 
Percentage for federal fiscal year 2020. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$545,704
$1,299,192
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545,704
$1,299,192
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$209,341
$386,705
OTHER SPECIAL REVENUE FUNDS TOTAL 
$209,341
$386,705
GENERAL FUND 
2019-20
2020-21
All Other 
$25,705,309
$25,851,170
GENERAL FUND TOTAL 
$25,705,309
$25,851,170
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$30,330,889
$31,261,741
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,330,889
$31,261,741
GENERAL FUND 
2019-20
2020-21
All Other 
$7,267,164
$7,267,164
GENERAL FUND TOTAL 
$7,267,164
$7,267,164
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
MEDICAID WAIVER FOR BRAIN INJURY RESIDENTIAL /COMMUNITY 
SERV Z218 
PROGRAM SUMMARY 
Medicaid Waiver for Other Related Conditions Z217 
Initiative: BASELINE BUDGET 
Medicaid Waiver for Other Related Conditions Z217 
Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance 
Percentage for federal fiscal year 2020. 
MEDICAID WAIVER FOR OTHER RELATED CONDITIONS Z217 
PROGRAM SUMMARY 
Medical Care - Payments to Providers 0147 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
All Other 
$101,260
$138,081
GENERAL FUND TOTAL 
$101,260
$138,081
GENERAL FUND 
2019-20
2020-21
All Other 
$7,368,424
$7,405,245
GENERAL FUND TOTAL 
$7,368,424
$7,405,245
GENERAL FUND 
2019-20
2020-21
All Other 
$2,942,946
$2,942,946
GENERAL FUND TOTAL 
$2,942,946
$2,942,946
GENERAL FUND 
2019-20
2020-21
All Other 
$41,007
$55,918
GENERAL FUND TOTAL 
$41,007
$55,918
GENERAL FUND 
2019-20
2020-21
All Other 
$2,983,953
$2,998,864
GENERAL FUND TOTAL 
$2,983,953
$2,998,864
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for an increase in rates for Federally Qualified Health Centers 
and Rural Health Clinics as required by the federal Centers for Medicare and Medicaid 
Services. 
GENERAL FUND 
2019-20
2020-21
All Other 
$423,566,052
$423,566,052
GENERAL FUND TOTAL 
$423,566,052
$423,566,052
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$1,705,725,863 $1,705,725,863
FEDERAL EXPENDITURES FUND TOTAL 
$1,705,725,863 $1,705,725,863
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
All Other 
$31,036,930
$31,036,930
FUND FOR A HEALTHY MAINE TOTAL 
$31,036,930
$31,036,930
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$182,037,358
$182,037,358
OTHER SPECIAL REVENUE FUNDS TOTAL 
$182,037,358
$182,037,358
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
All Other 
$36,772,281
$36,772,281
FEDERAL BLOCK GRANT FUND TOTAL 
$36,772,281
$36,772,281
GENERAL FUND 
2019-20
2020-21
All Other 
$225,456
$455,883
GENERAL FUND TOTAL 
$225,456
$455,883
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding in the Medical Care - Payments to Providers program for a 
federally mandated increase in the premium rate for those eligible individuals enrolled in 
Medicare Part B. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for the federally mandated rate increases for the state 
contribution to prescription drug costs for eligible individuals enrolled in the Medicare 
Part D program. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance 
Percentage for federal fiscal year 2020. 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$400,462
$803,463
FEDERAL EXPENDITURES FUND TOTAL 
$400,462
$803,463
GENERAL FUND 
2019-20
2020-21
All Other 
$1,203,801
$1,928,150
GENERAL FUND TOTAL 
$1,203,801
$1,928,150
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$2,128,803
$3,398,236
FEDERAL EXPENDITURES FUND TOTAL 
$2,128,803
$3,398,236
GENERAL FUND 
2019-20
2020-21
All Other 
$2,123,572
$4,419,491
GENERAL FUND TOTAL 
$2,123,572
$4,419,491
GENERAL FUND 
2019-20
2020-21
All Other 
$7,917,145
$10,737,311
GENERAL FUND TOTAL 
$7,917,145
$10,737,311
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for an increase in school subsidy payments for the state share 
of MaineCare expenditures for school-based services. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for supplemental payments to providers. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding to bring appropriation and allocation in line with available 
resources projected by the Revenue Forecasting Committee. 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
($12,184,617) ($16,556,590)
FEDERAL EXPENDITURES FUND TOTAL 
($12,184,617) ($16,556,590)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$2,000,000
$2,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000,000
$2,000,000
GENERAL FUND 
2019-20
2020-21
All Other 
$3,893,174
$4,056,761
GENERAL FUND TOTAL 
$3,893,174
$4,056,761
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$6,915,194
$7,149,761
FEDERAL EXPENDITURES FUND TOTAL 
$6,915,194
$7,149,761
GENERAL FUND 
2019-20
2020-21
All Other 
($2,033,934)
($2,438,445)
GENERAL FUND TOTAL 
($2,033,934)
($2,438,445)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$2,033,934
$2,438,445
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for adding members from the waiting list for community-
based services provided under the MaineCare Benefits Manual, Chapters II and III, 
Section 21 relating to home and community benefits for members with intellectual 
disabilities or autism spectrum disorder until 300 new members in total have been added 
pursuant to Public Law 2017, chapter 460. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts allocation between the Medical Care - Payments to Providers program 
and the Nursing Facilities program within the same fund to correct allocation approved in 
Public Law 2017, chapter 460. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding in the Medical Care - Payments to Providers program between 
the General Fund and Other Special Revenue Funds related to rebasing the hospital tax 
year from fiscal year 2013-14 to 2015-16. 
Medical Care - Payments to Providers 0147 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,033,934
$2,438,445
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$5,740,097
$13,814,760
FEDERAL EXPENDITURES FUND TOTAL 
$5,740,097
$13,814,760
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
($27,235,438) ($36,082,855)
FEDERAL EXPENDITURES FUND TOTAL 
($27,235,438) ($36,082,855)
GENERAL FUND 
2019-20
2020-21
All Other 
($13,279,871) ($13,279,871)
GENERAL FUND TOTAL 
($13,279,871) ($13,279,871)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$13,279,871
$13,279,871
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,279,871
$13,279,871
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Provides funding in the General Fund and Federal Expenditures Fund within 
the same program for the reimbursement of chiropractic evaluations and management 
examinations to be reimbursed under the MaineCare program per Public Law 2017, 
chapter 421. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding in the General Fund and Federal Expenditures Fund within 
the same program for the reimbursement to hospitals other than critical access hospitals 
for each day after the 10th day that a MaineCare-eligible individual is in the care of a 
hospital while awaiting placement in a nursing facility per Public Law 2017, chapter 454. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for an increase to rates for certain services pursuant to Public 
Law 2017, chapter 460, Part B. 
GENERAL FUND 
2019-20
2020-21
All Other 
$22,578
$22,578
GENERAL FUND TOTAL 
$22,578
$22,578
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$40,685
$40,685
FEDERAL EXPENDITURES FUND TOTAL 
$40,685
$40,685
GENERAL FUND 
2019-20
2020-21
All Other 
$17,700
$17,700
GENERAL FUND TOTAL 
$17,700
$17,700
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$31,922
$31,922
FEDERAL EXPENDITURES FUND TOTAL 
$31,922
$31,922
GENERAL FUND 
2019-20
2020-21
All Other 
$5,313,379
$8,158,013
GENERAL FUND TOTAL 
$5,313,379
$8,158,013
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for the increase in Medicaid claims related to the 
implementation of Medicaid expansion. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding between the General Fund and Other Special Revenue Funds 
within the same program to reflect the drug rebates received annually. 
Medical Care - Payments to Providers 0147 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$26,948,201
$39,125,834
FEDERAL EXPENDITURES FUND TOTAL 
$26,948,201
$39,125,834
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$698,751
$1,069,932
OTHER SPECIAL REVENUE FUNDS TOTAL 
$698,751
$1,069,932
GENERAL FUND 
2019-20
2020-21
All Other 
$47,251,319
$77,874,303
GENERAL FUND TOTAL 
$47,251,319
$77,874,303
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$283,801,838
$417,145,427
FEDERAL EXPENDITURES FUND TOTAL 
$283,801,838
$417,145,427
GENERAL FUND 
2019-20
2020-21
All Other 
($12,620,914) ($12,620,914)
GENERAL FUND TOTAL 
($12,620,914) ($12,620,914)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$12,620,914
$12,620,914
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,620,914
$12,620,914
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Provides funding for the increase in the weekly reimbursement rate for 
medication-assisted treatment. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding as a result of the decrease in the State Children's Health 
Insurance Program Federal Medical Assistance Percentage for federal fiscal year 2020. 
Medical Care - Payments to Providers 0147 
Initiative: Establishes 3 limited-period Environmental Specialist III positions through 
June 19, 2021 and establishes one Public Health Nurse I position, one Office Associate I 
position, one Chemist I position and one Chemist II position and provides funding for 
related All Other costs.  Also provides funding for contracted environmental lead 
inspection services and associated laboratory costs for analyses of samples collected by 
inspections. 
GENERAL FUND 
2019-20
2020-21
All Other 
$474,201
$476,571
GENERAL FUND TOTAL 
$474,201
$476,571
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$2,159,724
$2,153,648
FEDERAL EXPENDITURES FUND TOTAL 
$2,159,724
$2,153,648
GENERAL FUND 
2019-20
2020-21
All Other 
$2,211,931
$4,615,740
GENERAL FUND TOTAL 
$2,211,931
$4,615,740
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
All Other 
($2,211,931)
($4,615,740)
FEDERAL BLOCK GRANT FUND TOTAL 
($2,211,931)
($4,615,740)
GENERAL FUND 
2019-20
2020-21
All Other 
$2,449
$4,269
GENERAL FUND TOTAL 
$2,449
$4,269
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to amend the existing 1915(c) waiver that provides home and 
community-based services under the Department of Health and Human Services rule 
Chapter 101: MaineCare Benefits Manual, Chapter II, Section 19 to allow eligible 
members to receive services provided by spouses. 
Medical Care - Payments to Providers 0147 
Initiative: Provides allocations to allow the MaineCare reimbursement rate for direct care 
workers for adults with intellectual disabilities or autism to be at least 125% of the state 
minimum wage. 
MEDICAL CARE - PAYMENTS TO PROVIDERS 0147 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
All Other 
$69,753
$117,517
FEDERAL BLOCK GRANT FUND TOTAL 
$69,753
$117,517
GENERAL FUND 
2019-20
2020-21
All Other 
$13,994
$29,388
GENERAL FUND TOTAL 
$13,994
$29,388
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$24,664
$51,794
FEDERAL EXPENDITURES FUND TOTAL 
$24,664
$51,794
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$3,564,801
$6,578,008
FEDERAL EXPENDITURES FUND TOTAL 
$3,564,801
$6,578,008
GENERAL FUND 
2019-20
2020-21
All Other 
$466,302,032
$508,022,980
GENERAL FUND TOTAL 
$466,302,032
$508,022,980
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Mental Health Services - Child Medicaid Z207 
Initiative: BASELINE BUDGET 
Mental Health Services - Child Medicaid Z207 
Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance 
Percentage for federal fiscal year 2020. 
MENTAL HEALTH SERVICES - CHILD MEDICAID Z207 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$1,998,062,199 $2,143,379,956
FEDERAL EXPENDITURES FUND TOTAL 
$1,998,062,199 $2,143,379,956
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
All Other 
$31,036,930
$31,036,930
FUND FOR A HEALTHY MAINE TOTAL 
$31,036,930
$31,036,930
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$212,670,828
$213,446,520
OTHER SPECIAL REVENUE FUNDS TOTAL 
$212,670,828
$213,446,520
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
All Other 
$34,630,103
$32,274,058
FEDERAL BLOCK GRANT FUND TOTAL 
$34,630,103
$32,274,058
GENERAL FUND 
2019-20
2020-21
All Other 
$34,262,243
$34,262,243
GENERAL FUND TOTAL 
$34,262,243
$34,262,243
GENERAL FUND 
2019-20
2020-21
All Other 
$492,483
$671,568
GENERAL FUND TOTAL 
$492,483
$671,568
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Mental Health Services - Children Z206 
Initiative: BASELINE BUDGET 
Mental Health Services - Children Z206 
Initiative: Provides allocation to align funding with available resources. 
Mental Health Services - Children Z206 
Initiative: Transfers and reallocates 2 Social Services Program Specialist I positions and 
one Social Services Program Specialist II position from 100% Mental Health Services - 
Children, General Fund to 72% General Fund and 28% Other Special Revenue Funds 
within the Office of Child and Family Services - Central program.  Also transfers funding 
for related All Other costs. 
GENERAL FUND 
2019-20
2020-21
All Other 
$34,754,726
$34,933,811
GENERAL FUND TOTAL 
$34,754,726
$34,933,811
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
31.000
31.000
Personal Services 
$2,764,474
$2,887,136
All Other 
$11,912,897
$11,912,897
GENERAL FUND TOTAL 
$14,677,371
$14,800,033
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$969,091
$969,091
FEDERAL EXPENDITURES FUND TOTAL 
$969,091
$969,091
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
All Other 
$901,156
$901,156
FEDERAL BLOCK GRANT FUND TOTAL 
$901,156
$901,156
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
All Other 
$350,000
$350,000
FEDERAL BLOCK GRANT FUND TOTAL 
$350,000
$350,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Mental Health Services - Children Z206 
Initiative: Establishes one limited-period Social Services Program Specialist II position 
through September 30, 2023 to work with the Department of Education to implement the 
Advancing Wellness and Resiliency in Education project.  Also provides funding for 
related All Other costs. 
MENTAL HEALTH SERVICES - CHILDREN Z206 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($244,857)
($257,087)
All Other 
($19,194)
($19,194)
GENERAL FUND TOTAL 
($264,051)
($276,281)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$89,409
$96,477
All Other 
$11,138
$11,487
FEDERAL EXPENDITURES FUND TOTAL 
$100,547
$107,964
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
28.000
28.000
Personal Services 
$2,519,617
$2,630,049
All Other 
$11,893,703
$11,893,703
GENERAL FUND TOTAL 
$14,413,320
$14,523,752
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$89,409
$96,477
All Other 
$980,229
$980,578
FEDERAL EXPENDITURES FUND TOTAL 
$1,069,638
$1,077,055
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
All Other 
$1,251,156
$1,251,156
FEDERAL BLOCK GRANT FUND TOTAL 
$1,251,156
$1,251,156
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Mental Health Services - Community Z198 
Initiative: BASELINE BUDGET 
Mental Health Services - Community Z198 
Initiative: Transfers one Social Service Program Specialist II position and one part-time 
Behavioral Health Program Coordinator position from the Department of Health and 
Human Services, Mental Health Services - Community program, General Fund to the 
Department of Administrative and Financial Services, Financial and Personnel Services - 
Division of program, Financial and Personnel Services Fund. Also increases funding in 
the Department of Health and Human Services Central Operations program to pay for the 
services now provided by the Department of Administrative and Financial Services. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
46.000
46.000
Personal Services 
$4,155,029
$4,388,310
All Other 
$21,222,449
$21,222,449
GENERAL FUND TOTAL 
$25,377,478
$25,610,759
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$10,977,731
$10,977,731
FEDERAL EXPENDITURES FUND TOTAL 
$10,977,731
$10,977,731
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$81,286
$87,750
All Other 
$970,498
$970,498
FEDERAL BLOCK GRANT FUND TOTAL 
$1,051,784
$1,058,248
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($148,675)
($160,691)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
MENTAL HEALTH SERVICES - COMMUNITY Z198 
PROGRAM SUMMARY 
Mental Health Services - Community Medicaid Z201 
Initiative: BASELINE BUDGET 
All Other 
($12,796)
($12,796)
GENERAL FUND TOTAL 
($161,471)
($173,487)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
44.000
44.000
Personal Services 
$4,006,354
$4,227,619
All Other 
$21,209,653
$21,209,653
GENERAL FUND TOTAL 
$25,216,007
$25,437,272
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$10,977,731
$10,977,731
FEDERAL EXPENDITURES FUND TOTAL 
$10,977,731
$10,977,731
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$81,286
$87,750
All Other 
$970,498
$970,498
FEDERAL BLOCK GRANT FUND TOTAL 
$1,051,784
$1,058,248
GENERAL FUND 
2019-20
2020-21
All Other 
$39,547,419
$39,547,419
GENERAL FUND TOTAL 
$39,547,419
$39,547,419
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Mental Health Services - Community Medicaid Z201 
Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance 
Percentage for federal fiscal year 2020. 
Mental Health Services - Community Medicaid Z201 
Initiative: Adjusts funding to bring appropriation and allocation in line with available 
resources projected by the Revenue Forecasting Committee. 
MENTAL HEALTH SERVICES - COMMUNITY MEDICAID Z201 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$7,118,536
$7,118,536
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,118,536
$7,118,536
GENERAL FUND 
2019-20
2020-21
All Other 
$650,236
$886,686
GENERAL FUND TOTAL 
$650,236
$886,686
GENERAL FUND 
2019-20
2020-21
All Other 
$225,970
$225,970
GENERAL FUND TOTAL 
$225,970
$225,970
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($225,970)
($225,970)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($225,970)
($225,970)
GENERAL FUND 
2019-20
2020-21
All Other 
$40,423,625
$40,660,075
GENERAL FUND TOTAL 
$40,423,625
$40,660,075
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Multicultural Services Z034 
Initiative: BASELINE BUDGET 
MULTICULTURAL SERVICES Z034 
PROGRAM SUMMARY 
Nursing Facilities 0148 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$6,892,566
$6,892,566
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,892,566
$6,892,566
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$109,520
$118,415
All Other 
$18,707
$18,707
GENERAL FUND TOTAL 
$128,227
$137,122
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$1,469,748
$1,469,748
FEDERAL EXPENDITURES FUND TOTAL 
$1,469,748
$1,469,748
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$109,520
$118,415
All Other 
$18,707
$18,707
GENERAL FUND TOTAL 
$128,227
$137,122
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$1,469,748
$1,469,748
FEDERAL EXPENDITURES FUND TOTAL 
$1,469,748
$1,469,748
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Nursing Facilities 0148 
Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance 
Percentage for federal fiscal year 2020. 
Nursing Facilities 0148 
Initiative: Adjusts funding to bring appropriation and allocation in line with available 
resources projected by the Revenue Forecasting Committee. 
GENERAL FUND 
2019-20
2020-21
All Other 
$98,789,118
$98,789,118
GENERAL FUND TOTAL 
$98,789,118
$98,789,118
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$234,344,126
$234,344,126
FEDERAL EXPENDITURES FUND TOTAL 
$234,344,126
$234,344,126
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$39,090,326
$39,090,326
OTHER SPECIAL REVENUE FUNDS TOTAL 
$39,090,326
$39,090,326
GENERAL FUND 
2019-20
2020-21
All Other 
$1,921,191
$2,619,806
GENERAL FUND TOTAL 
$1,921,191
$2,619,806
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
($1,921,191)
($2,619,806)
FEDERAL EXPENDITURES FUND TOTAL 
($1,921,191)
($2,619,806)
GENERAL FUND 
2019-20
2020-21
All Other 
$2,680,403
$1,882,945
GENERAL FUND TOTAL 
$2,680,403
$1,882,945
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Nursing Facilities 0148 
Initiative: Adjusts allocation between the Medical Care - Payments to Providers program 
and the Nursing Facilities program within the same fund to correct allocation approved in 
Public Law 2017, chapter 460. 
Nursing Facilities 0148 
Initiative: Provides funding for an increase to rates for certain services pursuant to Public 
Law 2017, chapter 460, Part B. 
Nursing Facilities 0148 
Initiative: Provides funding for a cost-of-living adjustment in fiscal year 2019-20 and 
rebasing in fiscal year 2020-21 in the Nursing Facilities program. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($2,680,403)
($1,882,945)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,680,403)
($1,882,945)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$27,235,438
$36,082,855
FEDERAL EXPENDITURES FUND TOTAL 
$27,235,438
$36,082,855
GENERAL FUND 
2019-20
2020-21
All Other 
$7,426,036
$13,555,106
GENERAL FUND TOTAL 
$7,426,036
$13,555,106
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$1,501,243
$2,298,701
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,501,243
$2,298,701
GENERAL FUND 
2019-20
2020-21
All Other 
$1,960,155
$6,501,908
GENERAL FUND TOTAL 
$1,960,155
$6,501,908
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
NURSING FACILITIES 0148 
PROGRAM SUMMARY 
Office for Family Independence Z020 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$4,177,571
$13,735,818
FEDERAL EXPENDITURES FUND TOTAL 
$4,177,571
$13,735,818
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$391,770
$1,291,770
OTHER SPECIAL REVENUE FUNDS TOTAL 
$391,770
$1,291,770
GENERAL FUND 
2019-20
2020-21
All Other 
$112,776,903
$123,348,883
GENERAL FUND TOTAL 
$112,776,903
$123,348,883
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$263,835,944
$281,542,993
FEDERAL EXPENDITURES FUND TOTAL 
$263,835,944
$281,542,993
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$38,302,936
$40,797,852
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,302,936
$40,797,852
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$2,034,106
$2,148,989
All Other 
$4,907,376
$4,907,376
GENERAL FUND TOTAL 
$6,941,482
$7,056,365
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Office for Family Independence Z020 
Initiative: Transfers and reallocates one Senior Planner position from 100% Additional 
Support for People in Retraining and Employment program, Federal Block Grant Fund to 
50% General Fund and 50% Other Special Revenue Funds in the Office for Family 
Independence program; transfers and reallocates one Family Independence Program 
Manager position from 50% General Fund and 50% Other Special Revenue Funds to 
100% Other Special Revenue Funds in the Office for Family Independence program; and 
reallocates one Family Independence Program Manager position from 50% Other Special 
Revenue Funds and 50% General Fund to 100% Other Special Revenue Funds in the 
Office for Family Independence program. Also adjusts funding for related All Other 
costs. 
Office for Family Independence Z020 
Initiative: Transfers and reallocates 4 Eligibility Specialist positions from 55% Other 
Special Revenue Funds and 45% General Fund in the Office for Family Independence - 
District program to 50% General Fund and 50% Other Special Revenue Funds in the 
Office for Family Independence program.  Transfers and reallocates 2 Eligibility 
Specialist positions from 45% General Fund and 55% Other Special Revenue Funds in 
the Office for Family Independence - District program to 50% General Fund and 50% 
Other Special Revenue Funds in the Office for Family Independence program. Also 
transfers funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
29.000
29.000
Personal Services 
$2,071,158
$2,187,557
All Other 
$9,873,083
$9,873,083
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,944,241
$12,060,640
GENERAL FUND 
2019-20
2020-21
Personal Services 
($56,793)
($57,147)
All Other 
($3,199)
($3,199)
GENERAL FUND TOTAL 
($59,992)
($60,346)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$142,993
$150,031
All Other 
$14,610
$14,835
OTHER SPECIAL REVENUE FUNDS TOTAL 
$157,603
$164,866
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Office for Family Independence Z020 
Initiative: Transfers and reallocates one Office Assistant II position from 50% General 
Fund and 50% Other Special Revenue Funds in the Office for Family Independence 
program to 45% General Fund and 55% Other Special Revenue Funds in the Office for 
Family Independence - District program.  Transfers and reallocates 2 Eligibility Specialist 
positions from 50% Other Special Revenue Funds and 50% General Fund in the Office 
for Family Independence program to 45% General Fund and 55% Other Special Revenue 
Funds in the Office for Family Independence - District program. Also transfers funding 
for related All Other costs. 
OFFICE FOR FAMILY INDEPENDENCE Z020 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$213,744
$226,301
All Other 
$19,194
$19,194
GENERAL FUND TOTAL 
$232,938
$245,495
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$213,713
$226,282
All Other 
$26,845
$27,258
OTHER SPECIAL REVENUE FUNDS TOTAL 
$240,558
$253,540
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($101,264)
($106,848)
All Other 
($9,597)
($9,597)
GENERAL FUND TOTAL 
($110,861)
($116,445)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($101,272)
($106,848)
All Other 
($13,239)
($13,422)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($114,511)
($120,270)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Office for Family Independence - District 0453 
Initiative: BASELINE BUDGET 
Office for Family Independence - District 0453 
Initiative: Transfers 21 positions from 50% General Fund and 50% Other Special 
Revenue Funds in the Department of Health and Human Services Central Operations 
program to 50% General Fund and 50% Other Special Revenue Funds in the Office for 
Family Independence - District program.  Also adjusts funding for related All Other 
costs. Position detail is on file with the Bureau of the Budget. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$2,089,793
$2,211,295
All Other 
$4,913,774
$4,913,774
GENERAL FUND TOTAL 
$7,003,567
$7,125,069
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
28.000
28.000
Personal Services 
$2,326,592
$2,457,022
All Other 
$9,901,299
$9,901,754
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,227,891
$12,358,776
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
235.000
235.000
Personal Services 
$14,536,214
$15,396,795
All Other 
$1,484,265
$1,484,265
GENERAL FUND TOTAL 
$16,020,479
$16,881,060
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
214.000
214.000
Personal Services 
$17,654,367
$18,697,207
All Other 
$3,720,583
$3,720,583
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,374,950
$22,417,790
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$873,831
$913,425
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Office for Family Independence - District 0453 
Initiative: Transfers and reallocates 4 Eligibility Specialist positions from 55% Other 
Special Revenue Funds and 45% General Fund in the Office for Family Independence - 
District program to 50% General Fund and 50% Other Special Revenue Funds in the 
Office for Family Independence program.  Transfers and reallocates 2 Eligibility 
Specialist positions from 45% General Fund and 55% Other Special Revenue Funds in 
the Office for Family Independence - District program to 50% General Fund and 50% 
Other Special Revenue Funds in the Office for Family Independence program. Also 
transfers funding for related All Other costs. 
Office for Family Independence - District 0453 
Initiative: Eliminates one part-time Eligibility Specialist position from the Office for 
Family Independence - District program.  Also increases funding by increasing the hours 
of one part-time Eligibility Specialist position from 40 hours biweekly to 80 hours 
biweekly. 
All Other 
$131,275
$131,275
GENERAL FUND TOTAL 
$1,005,106
$1,044,700
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$873,751
$913,357
All Other 
$164,290
$165,591
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,038,041
$1,078,948
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($192,354)
($203,662)
All Other 
($17,275)
($17,275)
GENERAL FUND TOTAL 
($209,629)
($220,937)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($235,103)
($248,921)
All Other 
($29,530)
($29,984)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($264,633)
($278,905)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Office for Family Independence - District 0453 
Initiative: Transfers and reallocates one Office Assistant II position from 50% General 
Fund and 50% Other Special Revenue Funds in the Office for Family Independence 
program to 45% General Fund and 55% Other Special Revenue Funds in the Office for 
Family Independence - District program.  Transfers and reallocates 2 Eligibility Specialist 
positions from 50% Other Special Revenue Funds and 50% General Fund in the Office 
for Family Independence program to 45% General Fund and 55% Other Special Revenue 
Funds in the Office for Family Independence - District program. Also transfers funding 
for related All Other costs. 
Office for Family Independence - District 0453 
Initiative: Provides one-time funding in the Office for Family Independence - District 
program for technology upgrades to the public assistance web portal. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
($580)
($1,004)
GENERAL FUND TOTAL 
($580)
($1,004)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
Personal Services 
($711)
($1,231)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($711)
($1,231)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$91,140
$96,169
All Other 
$8,638
$8,638
GENERAL FUND TOTAL 
$99,778
$104,807
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$111,396
$117,527
All Other 
$14,563
$14,765
OTHER SPECIAL REVENUE FUNDS TOTAL 
$125,959
$132,292
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
OFFICE FOR FAMILY INDEPENDENCE - DISTRICT 0453 
PROGRAM SUMMARY 
Office of Advocacy - BDS Z209 
Initiative: BASELINE BUDGET 
OFFICE OF ADVOCACY - BDS Z209 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
All Other 
$1,700,000
$300,000
GENERAL FUND TOTAL 
$1,700,000
$300,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$4,257,924
$751,398
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,257,924
$751,398
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
257.500
257.500
Personal Services 
$15,308,251
$16,201,723
All Other 
$3,306,903
$1,906,903
GENERAL FUND TOTAL 
$18,615,154
$18,108,626
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
209.500
209.500
Personal Services 
$18,403,700
$19,477,939
All Other 
$8,127,830
$4,622,353
OTHER SPECIAL REVENUE FUNDS TOTAL 
$26,531,530
$24,100,292
GENERAL FUND 
2019-20
2020-21
All Other 
$326,815
$326,815
GENERAL FUND TOTAL 
$326,815
$326,815
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Office of Aging and Disability Services Adult Protective Services Z040 
Initiative: BASELINE BUDGET 
Office of Aging and Disability Services Adult Protective Services Z040 
Initiative: Adjusts appropriation between the Developmental Services - Community 
program and the Office of Aging and Disability Services Adult Protective Services 
program to support disability services delivered through the Adult Protective Services 
program. 
OFFICE OF AGING AND DISABILITY SERVICES ADULT PROTECTIVE 
SERVICES Z040 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
All Other 
$326,815
$326,815
GENERAL FUND TOTAL 
$326,815
$326,815
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
75.000
75.000
Personal Services 
$6,557,421
$6,880,323
All Other 
$1,067,092
$1,067,092
GENERAL FUND TOTAL 
$7,624,513
$7,947,415
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$126,528
$126,528
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,528
$126,528
GENERAL FUND 
2019-20
2020-21
All Other 
$100,000
$100,000
GENERAL FUND TOTAL 
$100,000
$100,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
75.000
75.000
Personal Services 
$6,557,421
$6,880,323
All Other 
$1,167,092
$1,167,092
GENERAL FUND TOTAL 
$7,724,513
$8,047,415
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Office of Aging and Disability Services Central Office 0140 
Initiative: BASELINE BUDGET 
Office of Aging and Disability Services Central Office 0140 
Initiative: Adjusts funding between the General Fund and Federal Expenditures Fund in 
the Office of Aging and Disability Services Central Office program to continue long-term 
care ombudsman services. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$126,528
$126,528
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,528
$126,528
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,415,474
$1,498,504
All Other 
$2,792,748
$2,792,748
GENERAL FUND TOTAL 
$4,208,222
$4,291,252
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$394,468
$414,034
All Other 
$10,616,476
$10,616,476
FEDERAL EXPENDITURES FUND TOTAL 
$11,010,944
$11,030,510
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
All Other 
$415,000
$415,000
FEDERAL BLOCK GRANT FUND TOTAL 
$415,000
$415,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
OFFICE OF AGING AND DISABILITY SERVICES CENTRAL OFFICE 0140 
PROGRAM SUMMARY 
Office of Child and Family Services - Central 0307 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
All Other 
$286,586
$286,586
GENERAL FUND TOTAL 
$286,586
$286,586
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
($286,586)
($286,586)
FEDERAL EXPENDITURES FUND TOTAL 
($286,586)
($286,586)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,415,474
$1,498,504
All Other 
$3,079,334
$3,079,334
GENERAL FUND TOTAL 
$4,494,808
$4,577,838
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$394,468
$414,034
All Other 
$10,329,890
$10,329,890
FEDERAL EXPENDITURES FUND TOTAL 
$10,724,358
$10,743,924
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
All Other 
$415,000
$415,000
FEDERAL BLOCK GRANT FUND TOTAL 
$415,000
$415,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Office of Child and Family Services - Central 0307 
Initiative: Transfers and reallocates one Office Assistant II position funded 64% General 
Fund and 36% Other Special Revenue Funds in the Department of Health and Human 
Services Central Operations program to 72% General Fund and 28% Other Special 
Revenue Funds in the Office of Child and Family Services - Central program.  Also 
adjusts funding for related All Other costs. 
Office of Child and Family Services - Central 0307 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
70.000
70.000
Personal Services 
$4,574,761
$4,792,972
All Other 
$1,758,740
$1,758,740
GENERAL FUND TOTAL 
$6,333,501
$6,551,712
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$896,668
$896,668
FEDERAL EXPENDITURES FUND TOTAL 
$896,668
$896,668
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$1,779,044
$1,863,890
All Other 
$931,738
$931,738
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,710,782
$2,795,628
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$40,639
$43,592
All Other 
$4,607
$4,607
GENERAL FUND TOTAL 
$45,246
$48,199
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$15,805
$16,952
All Other 
$2,661
$2,718
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,466
$19,670
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Transfers and reallocates 2 Social Services Program Specialist I positions and 
one Social Services Program Specialist II position from 100% Mental Health Services - 
Children, General Fund to 72% General Fund and 28% Other Special Revenue Funds 
within the Office of Child and Family Services - Central program.  Also transfers funding 
for related All Other costs. 
Office of Child and Family Services - Central 0307 
Initiative: Provides funding for services for children in foster parent care through the 
Howard and Espa Michaud Charitable Trust Fund. 
Office of Child and Family Services - Central 0307 
Initiative: Provides one-time appropriations and allocations for technology upgrades. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$176,294
$185,101
All Other 
$13,819
$13,819
GENERAL FUND TOTAL 
$190,113
$198,920
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$68,563
$71,986
All Other 
$9,032
$9,202
OTHER SPECIAL REVENUE FUNDS TOTAL 
$77,595
$81,188
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$22,000
$22,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,000
$22,000
GENERAL FUND 
2019-20
2020-21
All Other 
$2,974
$0
GENERAL FUND TOTAL 
$2,974
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$1,156
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,156
$0
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
OFFICE OF CHILD AND FAMILY SERVICES - CENTRAL 0307 
PROGRAM SUMMARY 
Office of Child and Family Services - District 0452 
Initiative: BASELINE BUDGET 
Office of Child and Family Services - District 0452 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
74.000
74.000
Personal Services 
$4,791,694
$5,021,665
All Other 
$1,780,140
$1,777,166
GENERAL FUND TOTAL 
$6,571,834
$6,798,831
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$896,668
$896,668
FEDERAL EXPENDITURES FUND TOTAL 
$896,668
$896,668
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$1,863,412
$1,952,828
All Other 
$966,587
$965,658
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,829,999
$2,918,486
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
553.000
553.000
Personal Services 
$41,182,901
$43,420,911
All Other 
$4,804,107
$4,804,107
GENERAL FUND TOTAL 
$45,987,008
$48,225,018
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$9,088,026
$9,582,894
All Other 
$908,605
$908,605
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,996,631
$10,491,499
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Reallocates 549 positions from 82% General Fund and 18% Other Special 
Revenue Funds, 3 positions from 77% General Fund and 23% Other Special Revenue 
Funds and 2 positions from 100% General Fund and transfers and reallocates one Office 
Associate II Supervisor position from 100% Other Special Revenue Funds to 79% 
General Fund and 21% Other Special Revenue Funds within the same program. Position 
detail is on file with the Bureau of the Budget. 
Office of Child and Family Services - District 0452 
Initiative: Establishes 11 Child Protective Services Caseworker positions and 2 Child 
Protective Services Caseworker Supervisor positions starting September 1, 2019 funded 
79% General Fund and 21% Other Special Revenue Funds in the Office of Child and 
Family Services - District program to decrease wait times within the child abuse and 
neglect intake unit. Also provides funding for related All Other costs. 
Office of Child and Family Services - District 0452 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
($1,464,616)
($1,543,050)
All Other 
($493,375)
($493,375)
GENERAL FUND TOTAL 
($1,957,991)
($2,036,425)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
$1,464,616
$1,543,050
All Other 
$557,692
$560,271
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,022,308
$2,103,321
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$789,673
$1,018,998
All Other 
$54,757
$65,708
GENERAL FUND TOTAL 
$844,430
$1,084,706
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$209,926
$270,847
All Other 
$21,930
$26,937
OTHER SPECIAL REVENUE FUNDS TOTAL 
$231,856
$297,784
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Establishes 5 Child Protective Services Caseworker positions and one 
Customer Representative Associate II - Human Services position starting September 1, 
2019 funded 79% General Fund and 21% Other Special Revenue Funds in the Office of 
Child and Family Services - District program to meet demand and ensure child safety. 
Also provides funding for related All Other costs. 
Office of Child and Family Services - District 0452 
Initiative: Establishes 33 Child Protective Services Caseworker positions, 6 Child 
Protective Services Caseworker Supervisor positions and 4 Customer Representative 
Associate II - Human Services positions starting September 1, 2019 funded 79% General 
Fund and 21% Other Special Revenue Funds in the Office of Child and Family Services - 
District program to increase the quality of assessments and response times and provide 
caseworkers with the capacity to devote time to the families and children. Also provides 
funding for related All Other costs. 
OFFICE OF CHILD AND FAMILY SERVICES - DISTRICT 0452 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$339,754
$438,573
All Other 
$25,273
$30,327
GENERAL FUND TOTAL 
$365,027
$468,900
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$90,319
$116,572
All Other 
$9,906
$12,188
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,225
$128,760
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
43.000
43.000
Personal Services 
$2,538,575
$3,276,646
All Other 
$181,117
$217,340
GENERAL FUND TOTAL 
$2,719,692
$3,493,986
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$674,854
$870,929
All Other 
$71,896
$88,282
OTHER SPECIAL REVENUE FUNDS TOTAL 
$746,750
$959,211
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Office of MaineCare Services 0129 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
616.000
616.000
Personal Services 
$43,386,287
$46,612,078
All Other 
$4,571,879
$4,624,107
GENERAL FUND TOTAL 
$47,958,166
$51,236,185
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$11,527,741
$12,384,292
All Other 
$1,570,029
$1,596,283
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,097,770
$13,980,575
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
35.000
35.000
Personal Services 
$5,125,059
$5,396,577
All Other 
$23,040,480
$23,040,480
GENERAL FUND TOTAL 
$28,165,539
$28,437,057
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
88.500
88.500
Personal Services 
$6,032,856
$6,342,421
All Other 
$82,225,826
$82,225,826
FEDERAL EXPENDITURES FUND TOTAL 
$88,258,682
$88,568,247
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$1,245,917
$1,245,917
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,245,917
$1,245,917
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Office of MaineCare Services 0129 
Initiative: Transfers and reallocates one Office Associate II position from 60% General 
Fund and 40% Other Special Revenue Funds in the Department of Health and Human 
Services Central Operations program to 50% General Fund and 50% Federal 
Expenditures Fund in the Office of MaineCare Services program; transfers and 
reallocates one Medical Surveillance and Utility Supervisor position from 25% General 
Fund and 75% Other Special Revenue Funds in the Department of Health and Human 
Services Central Operations program to 50% General Fund and 50% Federal 
Expenditures Fund in the Office of MaineCare Services program; and transfers and 
reallocates 12 various positions from 50% General Fund and 50% Other Special Revenue 
Funds in the Department of Health and Human Services Central Operations program to 
50% General Fund and 50% Federal Expenditures Fund in the Office of MaineCare 
Services program.  Also transfers related All Other costs.  Position detail is on file with 
the Bureau of the Budget. 
Office of MaineCare Services 0129 
Initiative: Provides funding due to increases in costs for financial, accounting and human 
resource management services provided by the Department of Administrative and 
Financial Services. 
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
All Other 
$5,370,561
$5,370,561
FEDERAL BLOCK GRANT FUND TOTAL 
$5,370,561
$5,370,561
FEDERAL EXPENDITURES FUND ARRA 
2019-20
2020-21
All Other 
$1,505,768
$1,505,768
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$1,505,768
$1,505,768
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$574,799
$613,436
All Other 
$44,786
$44,786
GENERAL FUND TOTAL 
$619,585
$658,222
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$574,723
$613,382
All Other 
$65,137
$66,407
FEDERAL EXPENDITURES FUND TOTAL 
$639,860
$679,789
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Office of MaineCare Services 0129 
Initiative: Transfers and reallocates one Social Services Manager I position from 100% 
Developmental Services - Community program, General Fund to 50% General Fund and 
50% Federal Expenditures Fund in the Office of MaineCare Services program. 
Office of MaineCare Services 0129 
Initiative: Reallocates one Assistant Director Division of Medicaid/Medicare Services 
position, one Comprehensive Health Planner II position, 7 Health Services Consultant 
positions, 2 Health Services Supervisor positions, one Public Service Coordinator I 
position and one Social Services Program Manager position from 25% General Fund and 
75% Federal Expenditures Fund to 50% General Fund and 50% Federal Expenditures 
Fund within the same program to align position funding with projected federal 
reimbursement.  Also adjusts related All Other costs. 
GENERAL FUND 
2019-20
2020-21
All Other 
$70,000
$90,000
GENERAL FUND TOTAL 
$70,000
$90,000
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$72,300
$92,957
FEDERAL EXPENDITURES FUND TOTAL 
$72,300
$92,957
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$51,141
$53,072
All Other 
$3,199
$3,199
GENERAL FUND TOTAL 
$54,340
$56,271
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$51,136
$53,070
All Other 
$4,984
$5,047
FEDERAL EXPENDITURES FUND TOTAL 
$56,120
$58,117
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Office of MaineCare Services 0129 
Initiative: Transfers and reallocates one Deputy Director Office of Adult Mental Health 
Services position from 50% General Fund and 50% Federal Expenditures Fund within the 
Office of MaineCare Services program to 60% General Fund and 40% Other Special 
Revenue Funds within the Department of Health and Human Services Central Operations 
program to align the duties with the proper funding source. Also adjusts funding for 
related All Other costs. 
Office of MaineCare Services 0129 
Initiative: Transfers and reallocates one Management Analyst I position from the 
Department of Health and Human Services, Office of MaineCare Services program, 50% 
General Fund and 50% Federal Expenditures Fund to the Department of Administrative 
and Financial Services, Financial and Personnel Services - Division of program, 100% 
Financial and Personnel Services Fund.  Also increases funding in All Other in an 
equivalent amount by 60% General Fund and 40% Other Special Revenue Funds in the 
Department of Health and Human Services Central Operations program to pay for the 
services now provided by the Department of Administrative and Financial Services. 
GENERAL FUND 
2019-20
2020-21
Personal Services 
$321,860
$335,106
All Other 
$20,794
$20,794
GENERAL FUND TOTAL 
$342,654
$355,900
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
($321,860)
($335,106)
All Other 
($32,050)
($32,485)
FEDERAL EXPENDITURES FUND TOTAL 
($353,910)
($367,591)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($92,182)
($95,691)
All Other 
($3,199)
($3,199)
GENERAL FUND TOTAL 
($95,381)
($98,890)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
($92,178)
($95,687)
All Other 
($6,332)
($6,447)
FEDERAL EXPENDITURES FUND TOTAL 
($98,510)
($102,134)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
OFFICE OF MAINECARE SERVICES 0129 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
Personal Services 
($41,000)
($42,620)
GENERAL FUND TOTAL 
($41,000)
($42,620)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($41,005)
($42,625)
All Other 
($1,347)
($1,400)
FEDERAL EXPENDITURES FUND TOTAL 
($42,352)
($44,025)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
49.000
49.000
Personal Services 
$5,939,677
$6,259,880
All Other 
$23,176,060
$23,196,060
GENERAL FUND TOTAL 
$29,115,737
$29,455,940
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
87.500
87.500
Personal Services 
$6,203,672
$6,535,455
All Other 
$82,328,518
$82,349,905
FEDERAL EXPENDITURES FUND TOTAL 
$88,532,190
$88,885,360
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$1,245,917
$1,245,917
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,245,917
$1,245,917
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
All Other 
$5,370,561
$5,370,561
FEDERAL BLOCK GRANT FUND TOTAL 
$5,370,561
$5,370,561
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Office of Substance Abuse & Mental Health Srv-Medicaid Seed Z202 
Initiative: BASELINE BUDGET 
Office of Substance Abuse & Mental Health Srv-Medicaid Seed Z202 
Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance 
Percentage for federal fiscal year 2020. 
Office of Substance Abuse & Mental Health Srv-Medicaid Seed Z202 
Initiative: Adjusts funding to bring appropriation and allocation in line with available 
resources projected by the Revenue Forecasting Committee. 
FEDERAL EXPENDITURES FUND ARRA 
2019-20
2020-21
All Other 
$1,505,768
$1,505,768
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$1,505,768
$1,505,768
GENERAL FUND 
2019-20
2020-21
All Other 
$4,979,486
$4,979,486
GENERAL FUND TOTAL 
$4,979,486
$4,979,486
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
All Other 
$1,306,059
$1,306,059
FUND FOR A HEALTHY MAINE TOTAL 
$1,306,059
$1,306,059
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$625,716
$625,716
OTHER SPECIAL REVENUE FUNDS TOTAL 
$625,716
$625,716
GENERAL FUND 
2019-20
2020-21
All Other 
$96,300
$131,319
GENERAL FUND TOTAL 
$96,300
$131,319
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Office of Substance Abuse & Mental Health Srv-Medicaid Seed Z202 
Initiative: Provides funding for the increase in the weekly reimbursement rate for 
medication-assisted treatment. 
OFFICE OF SUBSTANCE ABUSE & MENTAL HEALTH SRV-MEDICAID 
SEED Z202 
PROGRAM SUMMARY 
Office of Substance Abuse and Mental Health Services Z199 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
All Other 
($174,284)
($174,284)
GENERAL FUND TOTAL 
($174,284)
($174,284)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$174,284
$174,284
OTHER SPECIAL REVENUE FUNDS TOTAL 
$174,284
$174,284
GENERAL FUND 
2019-20
2020-21
All Other 
$741,699
$745,405
GENERAL FUND TOTAL 
$741,699
$745,405
GENERAL FUND 
2019-20
2020-21
All Other 
$5,643,201
$5,681,926
GENERAL FUND TOTAL 
$5,643,201
$5,681,926
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
All Other 
$1,306,059
$1,306,059
FUND FOR A HEALTHY MAINE TOTAL 
$1,306,059
$1,306,059
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$800,000
$800,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$800,000
$800,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Office of Substance Abuse and Mental Health Services Z199 
Initiative: Transfers one Social Services Program Manager position 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 to align the duties with the proper 
funding source. Also adjusts funding for related All Other costs. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$843,792
$901,185
All Other 
$18,924,948
$18,924,948
GENERAL FUND TOTAL 
$19,768,740
$19,826,133
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$163,291
$171,964
All Other 
$2,909,216
$2,909,216
FEDERAL EXPENDITURES FUND TOTAL 
$3,072,507
$3,081,180
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
All Other 
$1,070,802
$1,070,802
FUND FOR A HEALTHY MAINE TOTAL 
$1,070,802
$1,070,802
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$99,127
$99,127
OTHER SPECIAL REVENUE FUNDS TOTAL 
$99,127
$99,127
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$399,201
$421,546
All Other 
$6,778,394
$6,778,394
FEDERAL BLOCK GRANT FUND TOTAL 
$7,177,595
$7,199,940
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Office of Substance Abuse and Mental Health Services Z199 
Initiative: Transfers and reallocates one Supervisor Data and Research position, 2 
Statistician I positions, one Comprehensive Health Planner II position and one Business 
Data Analytics position from 60% General Fund and 40% Other Special Revenue Funds 
in the Department of Health and Human Services Central Operations program to 100% 
Office of Substance Abuse and Mental Health Services program, General Fund.  Also 
adjusts funding for related All Other costs. 
Office of Substance Abuse and Mental Health Services Z199 
Initiative: Provides allocation to align with available resources. 
Office of Substance Abuse and Mental Health Services Z199 
Initiative: Provides one-time funding for combatting the opioid crisis. 
OFFICE OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES Z199 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($116,404)
($120,992)
All Other 
($6,398)
($6,398)
GENERAL FUND TOTAL 
($122,802)
($127,390)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$415,490
$438,459
All Other 
$31,990
$31,990
GENERAL FUND TOTAL 
$447,480
$470,449
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$2,039,029
$2,039,029
FEDERAL EXPENDITURES FUND TOTAL 
$2,039,029
$2,039,029
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
All Other 
$2,000,000
$3,500,000
FUND FOR A HEALTHY MAINE TOTAL 
$2,000,000
$3,500,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Plumbing - Control Over 0205 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,142,878
$1,218,652
All Other 
$18,950,540
$18,950,540
GENERAL FUND TOTAL 
$20,093,418
$20,169,192
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$163,291
$171,964
All Other 
$4,948,245
$4,948,245
FEDERAL EXPENDITURES FUND TOTAL 
$5,111,536
$5,120,209
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
All Other 
$3,070,802
$4,570,802
FUND FOR A HEALTHY MAINE TOTAL 
$3,070,802
$4,570,802
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$99,127
$99,127
OTHER SPECIAL REVENUE FUNDS TOTAL 
$99,127
$99,127
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$399,201
$421,546
All Other 
$6,778,394
$6,778,394
FEDERAL BLOCK GRANT FUND TOTAL 
$7,177,595
$7,199,940
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$385,598
$404,307
All Other 
$332,020
$332,020
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PLUMBING - CONTROL OVER 0205 
PROGRAM SUMMARY 
PNMI Room and Board Z009 
Initiative: BASELINE BUDGET 
PNMI Room and Board Z009 
Initiative: Provides funding for an increase to rates for certain services pursuant to Public 
Law 2017, chapter 460, Part B. 
PNMI ROOM AND BOARD Z009 
PROGRAM SUMMARY 
Prescription Drug Academic Detailing Z055 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$717,618
$736,327
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$385,598
$404,307
All Other 
$332,020
$332,020
OTHER SPECIAL REVENUE FUNDS TOTAL 
$717,618
$736,327
GENERAL FUND 
2019-20
2020-21
All Other 
$15,956,731
$15,956,731
GENERAL FUND TOTAL 
$15,956,731
$15,956,731
GENERAL FUND 
2019-20
2020-21
All Other 
$932,050
$1,426,958
GENERAL FUND TOTAL 
$932,050
$1,426,958
GENERAL FUND 
2019-20
2020-21
All Other 
$16,888,781
$17,383,689
GENERAL FUND TOTAL 
$16,888,781
$17,383,689
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PRESCRIPTION DRUG ACADEMIC DETAILING Z055 
PROGRAM SUMMARY 
Private Well Safe Drinking Water Fund Z255 
Initiative: BASELINE BUDGET 
PRIVATE WELL SAFE DRINKING WATER FUND Z255 
PROGRAM SUMMARY 
Purchased Social Services 0228 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$206,253
$206,253
OTHER SPECIAL REVENUE FUNDS TOTAL 
$206,253
$206,253
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$206,253
$206,253
OTHER SPECIAL REVENUE FUNDS TOTAL 
$206,253
$206,253
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$52,840
$52,840
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,840
$52,840
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$52,840
$52,840
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,840
$52,840
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$48,916
$50,781
All Other 
$6,625,590
$6,625,590
GENERAL FUND TOTAL 
$6,674,506
$6,676,371
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Purchased Social Services 0228 
Initiative: Provides allocation to align funding with available resources. 
Purchased Social Services 0228 
Initiative: Adjusts funding to ensure victims of crime receive appropriate crime support 
and advocacy services. 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$85,364
$91,764
All Other 
$6,882,844
$6,882,844
FEDERAL EXPENDITURES FUND TOTAL 
$6,968,208
$6,974,608
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
All Other 
$1,971,118
$1,971,118
FUND FOR A HEALTHY MAINE TOTAL 
$1,971,118
$1,971,118
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$48,913
$50,776
All Other 
$71,266
$71,266
OTHER SPECIAL REVENUE FUNDS TOTAL 
$120,179
$122,042
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$79,811
$82,885
All Other 
$5,486,384
$5,486,384
FEDERAL BLOCK GRANT FUND TOTAL 
$5,566,195
$5,569,269
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$1,203,868
$1,203,868
FEDERAL EXPENDITURES FUND TOTAL 
$1,203,868
$1,203,868
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
All Other 
$8,010,829
$8,010,829
FEDERAL BLOCK GRANT FUND TOTAL 
$8,010,829
$8,010,829
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Purchased Social Services 0228 
Initiative: Provides one-time funding for sexual assault and domestic violence prevention 
and victim services. 
PURCHASED SOCIAL SERVICES 0228 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
($16,600)
($16,600)
FEDERAL EXPENDITURES FUND TOTAL 
($16,600)
($16,600)
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
All Other 
$2,500,000
$2,500,000
FUND FOR A HEALTHY MAINE TOTAL 
$2,500,000
$2,500,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$48,916
$50,781
All Other 
$6,625,590
$6,625,590
GENERAL FUND TOTAL 
$6,674,506
$6,676,371
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$85,364
$91,764
All Other 
$8,070,112
$8,070,112
FEDERAL EXPENDITURES FUND TOTAL 
$8,155,476
$8,161,876
FUND FOR A HEALTHY MAINE 
2019-20
2020-21
All Other 
$4,471,118
$4,471,118
FUND FOR A HEALTHY MAINE TOTAL 
$4,471,118
$4,471,118
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$48,913
$50,776
All Other 
$71,266
$71,266
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Rape Crisis Control 0488 
Initiative: BASELINE BUDGET 
RAPE CRISIS CONTROL 0488 
PROGRAM SUMMARY 
Residential Treatment Facilities Assessment Z197 
Initiative: BASELINE BUDGET 
Residential Treatment Facilities Assessment Z197 
Initiative: Adjusts funding to bring appropriation and allocation in line with available 
resources projected by the Revenue Forecasting Committee. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$120,179
$122,042
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$79,811
$82,885
All Other 
$13,497,213
$13,497,213
FEDERAL BLOCK GRANT FUND TOTAL 
$13,577,024
$13,580,098
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
All Other 
$32,720
$32,720
FEDERAL BLOCK GRANT FUND TOTAL 
$32,720
$32,720
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
All Other 
$32,720
$32,720
FEDERAL BLOCK GRANT FUND TOTAL 
$32,720
$32,720
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$1,658,000
$1,658,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,658,000
$1,658,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
RESIDENTIAL TREATMENT FACILITIES ASSESSMENT Z197 
PROGRAM SUMMARY 
Riverview Psychiatric Center Z219 
Initiative: BASELINE BUDGET 
Riverview Psychiatric Center Z219 
Initiative: Provides funding for security services at Riverview Psychiatric Center 
provided by the Capitol Police within the Department of Public Safety. 
Riverview Psychiatric Center Z219 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$207,000
$207,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$207,000
$207,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$1,865,000
$1,865,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,865,000
$1,865,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$814,682
$863,801
All Other 
$6,932,005
$6,932,005
GENERAL FUND TOTAL 
$7,746,687
$7,795,806
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
354.500
354.500
POSITIONS - FTE COUNT 
0.363
0.363
Personal Services 
$19,930,101
$20,959,387
All Other 
$1,152,509
$1,152,509
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,082,610
$22,111,896
GENERAL FUND 
2019-20
2020-21
All Other 
$241,507
$241,507
GENERAL FUND TOTAL 
$241,507
$241,507
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Provides for the transfer of forensic patients to a facility capable of handling 
the difficulty of their severe needs. 
RIVERVIEW PSYCHIATRIC CENTER Z219 
PROGRAM SUMMARY 
Special Children's Services 0204 
Initiative: BASELINE BUDGET 
Special Children's Services 0204 
Initiative: Reallocates one Comprehensive Health Planner I position from 100% Maine 
Center for Disease Control and Prevention program, Federal Expenditures Fund to 50% 
Maine Center for Disease Control and Prevention program, Federal Expenditures Fund 
and 50% Special Children's Services program, Federal Block Grant Fund to align the 
duties with the proper funding source. Also adjusts funding for related All Other costs. 
GENERAL FUND 
2019-20
2020-21
All Other 
$237,619
$237,619
GENERAL FUND TOTAL 
$237,619
$237,619
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$814,682
$863,801
All Other 
$7,411,131
$7,411,131
GENERAL FUND TOTAL 
$8,225,813
$8,274,932
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
354.500
354.500
POSITIONS - FTE COUNT 
0.363
0.363
Personal Services 
$19,930,101
$20,959,387
All Other 
$1,152,509
$1,152,509
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,082,610
$22,111,896
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$800,382
$838,377
All Other 
$117,574
$117,574
FEDERAL BLOCK GRANT FUND TOTAL 
$917,956
$955,951
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Special Children's Services 0204 
Initiative: Provides funding for the approved reclassification of one Public Health 
Educator II position to a Children Special Health Needs Coordinator position.  Also 
provides funding for related STA-CAP charges. 
Special Children's Services 0204 
Initiative: Provides funding for the approved reclassification of one Microbiologist I 
position to a Microbiologist II position.  Also provides funding for related STA-CAP 
charges. 
SPECIAL CHILDREN'S SERVICES 0204 
PROGRAM SUMMARY 
State Supplement to Federal Supplemental Security Income 0131 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
Personal Services 
$40,141
$43,217
All Other 
$4,623
$4,724
FEDERAL BLOCK GRANT FUND TOTAL 
$44,764
$47,941
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
Personal Services 
$14,102
$11,087
All Other 
$463
$364
FEDERAL BLOCK GRANT FUND TOTAL 
$14,565
$11,451
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
Personal Services 
$17,873
$16,244
All Other 
$587
$533
FEDERAL BLOCK GRANT FUND TOTAL 
$18,460
$16,777
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$872,498
$908,925
All Other 
$123,247
$123,195
FEDERAL BLOCK GRANT FUND TOTAL 
$995,745
$1,032,120
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
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: Provides funding to reflect an increase in foster home reimbursement rates 
pursuant to Public Law 2017, chapter 471. 
GENERAL FUND 
2019-20
2020-21
All Other 
$6,632,011
$6,632,011
GENERAL FUND TOTAL 
$6,632,011
$6,632,011
GENERAL FUND 
2019-20
2020-21
All Other 
$6,632,011
$6,632,011
GENERAL FUND TOTAL 
$6,632,011
$6,632,011
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$518,216
$544,598
All Other 
$43,282,333
$43,282,333
GENERAL FUND TOTAL 
$43,800,549
$43,826,931
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$2,282,748
$2,282,748
FEDERAL EXPENDITURES FUND TOTAL 
$2,282,748
$2,282,748
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$222,103
$233,399
All Other 
$519,416
$519,416
OTHER SPECIAL REVENUE FUNDS TOTAL 
$741,519
$752,815
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Provides funding for the increase in the weekly reimbursement rate for 
medication-assisted treatment. 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Provides one-time appropriations and allocations for technology upgrades. 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Reduces allocations due to a reduction of physical plant updates to meet 
current compliance. 
STATE-FUNDED FOSTER CARE/ADOPTION ASSISTANCE 0139 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
All Other 
$517,386
$517,386
GENERAL FUND TOTAL 
$517,386
$517,386
GENERAL FUND 
2019-20
2020-21
All Other 
$35,443
$35,443
GENERAL FUND TOTAL 
$35,443
$35,443
GENERAL FUND 
2019-20
2020-21
All Other 
$2,891
$0
GENERAL FUND TOTAL 
$2,891
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$1,239
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,239
$0
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
($122,432)
($122,432)
FEDERAL EXPENDITURES FUND TOTAL 
($122,432)
($122,432)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Temporary Assistance for Needy Families 0138 
Initiative: BASELINE BUDGET 
Temporary Assistance for Needy Families 0138 
Initiative: Increases funding in the Temporary Assistance for Needy Families program 
related to revenue from the collection of Aid to Families with Dependent Children 
overpayments. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$518,216
$544,598
All Other 
$43,838,053
$43,835,162
GENERAL FUND TOTAL 
$44,356,269
$44,379,760
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$2,160,316
$2,160,316
FEDERAL EXPENDITURES FUND TOTAL 
$2,160,316
$2,160,316
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$222,103
$233,399
All Other 
$520,655
$519,416
OTHER SPECIAL REVENUE FUNDS TOTAL 
$742,758
$752,815
GENERAL FUND 
2019-20
2020-21
All Other 
$22,163,821
$22,163,821
GENERAL FUND TOTAL 
$22,163,821
$22,163,821
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$271,605
$292,526
All Other 
$79,046,976
$79,046,976
FEDERAL BLOCK GRANT FUND TOTAL 
$79,318,581
$79,339,502
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 0138 
PROGRAM SUMMARY 
Traumatic Brain Injury Seed Z214 
Initiative: BASELINE BUDGET 
Traumatic Brain Injury Seed Z214 
Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance 
Percentage for federal fiscal year 2020. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$231,000
$4,300
OTHER SPECIAL REVENUE FUNDS TOTAL 
$231,000
$4,300
GENERAL FUND 
2019-20
2020-21
All Other 
$22,163,821
$22,163,821
GENERAL FUND TOTAL 
$22,163,821
$22,163,821
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$231,000
$4,300
OTHER SPECIAL REVENUE FUNDS TOTAL 
$231,000
$4,300
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$271,605
$292,526
All Other 
$79,046,976
$79,046,976
FEDERAL BLOCK GRANT FUND TOTAL 
$79,318,581
$79,339,502
GENERAL FUND 
2019-20
2020-21
All Other 
$120,964
$120,964
GENERAL FUND TOTAL 
$120,964
$120,964
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
TRAUMATIC BRAIN INJURY SEED Z214 
PROGRAM SUMMARY 
Universal Childhood Immunization Program Z121 
Initiative: BASELINE BUDGET 
UNIVERSAL CHILDHOOD IMMUNIZATION PROGRAM Z121 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
All Other 
$1,686
$2,298
GENERAL FUND TOTAL 
$1,686
$2,298
GENERAL FUND 
2019-20
2020-21
All Other 
$122,650
$123,262
GENERAL FUND TOTAL 
$122,650
$123,262
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$12,427,340
$12,427,340
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,427,340
$12,427,340
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$12,427,340
$12,427,340
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,427,340
$12,427,340
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$1,320,278,530 $1,388,454,939
FEDERAL EXPENDITURES FUND 
$2,510,881,549 $2,675,679,279
FUND FOR A HEALTHY MAINE 
$63,042,562
$64,847,851
OTHER SPECIAL REVENUE FUNDS 
$561,888,670
$568,794,213
FEDERAL BLOCK GRANT FUND 
$205,252,745
$203,226,709
FEDERAL EXPENDITURES FUND ARRA 
$1,505,768
$1,505,768
DEPARTMENT TOTAL - ALL FUNDS 
$4,662,849,824 $4,902,508,759
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-30.  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 
PROGRAM SUMMARY 
Sec. A-31.  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 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$580,762
$596,551
All Other 
$1,462,940
$1,462,940
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,043,702
$2,059,491
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$580,762
$596,551
All Other 
$1,462,940
$1,462,940
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,043,702
$2,059,491
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Historic Preservation Commission 0036 
Initiative: BASELINE BUDGET 
Historic Preservation Commission 0036 
Initiative: Provides funding for supporting All Other expenditures related to the State 
Historian's activities. 
HISTORIC PRESERVATION COMMISSION 0036 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$342,496
$345,156
All Other 
$26,513
$26,513
GENERAL FUND TOTAL 
$369,009
$371,669
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$475,612
$489,123
All Other 
$317,206
$317,206
FEDERAL EXPENDITURES FUND TOTAL 
$792,818
$806,329
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
POSITIONS - FTE COUNT 
4.731
4.731
Personal Services 
$558,258
$573,997
All Other 
$117,120
$117,120
OTHER SPECIAL REVENUE FUNDS TOTAL 
$675,378
$691,117
GENERAL FUND 
2019-20
2020-21
All Other 
$3,000
$3,000
GENERAL FUND TOTAL 
$3,000
$3,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Historic Preservation Revolving Fund Z109 
Initiative: BASELINE BUDGET 
HISTORIC PRESERVATION REVOLVING FUND Z109 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$342,496
$345,156
All Other 
$29,513
$29,513
GENERAL FUND TOTAL 
$372,009
$374,669
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$475,612
$489,123
All Other 
$317,206
$317,206
FEDERAL EXPENDITURES FUND TOTAL 
$792,818
$806,329
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
POSITIONS - FTE COUNT 
4.731
4.731
Personal Services 
$558,258
$573,997
All Other 
$117,120
$117,120
OTHER SPECIAL REVENUE FUNDS TOTAL 
$675,378
$691,117
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-32.  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-33.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HOSPICE COUNCIL, MAINE  
Maine Hospice Council 0663 
Initiative: BASELINE BUDGET 
MAINE HOSPICE COUNCIL 0663 
HISTORIC PRESERVATION COMMISSION, 
MAINE  
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$372,009
$374,669
FEDERAL EXPENDITURES FUND 
$792,818
$806,329
OTHER SPECIAL REVENUE FUNDS 
$676,378
$692,117
DEPARTMENT TOTAL - ALL FUNDS 
$1,841,205
$1,873,115
GENERAL FUND 
2019-20
2020-21
All Other 
$44,864
$44,864
GENERAL FUND TOTAL 
$44,864
$44,864
GENERAL FUND 
2019-20
2020-21
All Other 
$44,864
$44,864
GENERAL FUND TOTAL 
$44,864
$44,864
GENERAL FUND 
2019-20
2020-21
All Other 
$63,506
$63,506
GENERAL FUND TOTAL 
$63,506
$63,506
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Sec. A-34.  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 
Housing Authority - State 0442 
Initiative: Allocates funds to reflect increased revenue projections per the December 2018 
report of the Revenue Forecasting Committee. 
GENERAL FUND 
2019-20
2020-21
All Other 
$63,506
$63,506
GENERAL FUND TOTAL 
$63,506
$63,506
GENERAL FUND 
2019-20
2020-21
All Other 
$50,000
$50,000
GENERAL FUND TOTAL 
$50,000
$50,000
GENERAL FUND 
2019-20
2020-21
All Other 
$50,000
$50,000
GENERAL FUND TOTAL 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$11,175,488
$11,175,488
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,175,488
$11,175,488
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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 
Maine Energy, Housing and Economic Recovery Program Z124 
Initiative: Reduces funding to bring debt service payments in accordance with the 
repayment schedule. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$7,601,146
$7,788,414
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,601,146
$7,788,414
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$18,776,634
$18,963,902
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,776,634
$18,963,902
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$545
$545
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545
$545
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$545
$545
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545
$545
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$4,316,237
$4,316,237
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,316,237
$4,316,237
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
MAINE ENERGY, HOUSING AND ECONOMIC RECOVERY PROGRAM Z124 
PROGRAM SUMMARY 
Shelter Operating Subsidy 0661 
Initiative: BASELINE BUDGET 
SHELTER OPERATING SUBSIDY 0661 
PROGRAM SUMMARY 
Sec. A-35.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($237)
($537)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($237)
($537)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$4,316,000
$4,315,700
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,316,000
$4,315,700
GENERAL FUND 
2019-20
2020-21
All Other 
$2,500,000
$2,500,000
GENERAL FUND TOTAL 
$2,500,000
$2,500,000
GENERAL FUND 
2019-20
2020-21
All Other 
$2,500,000
$2,500,000
GENERAL FUND TOTAL 
$2,500,000
$2,500,000
HOUSING AUTHORITY, MAINE STATE 
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$2,550,000
$2,550,000
OTHER SPECIAL REVENUE FUNDS 
$23,093,179
$23,280,147
DEPARTMENT TOTAL - ALL FUNDS 
$25,643,179
$25,830,147
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Human Rights Commission - Regulation 0150 
Initiative: Increases funding for commission seminars. 
Human Rights Commission - Regulation 0150 
Initiative: Provides funding for the cost of security for monthly public hearings. 
Human Rights Commission - Regulation 0150 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$847,426
$862,649
All Other 
$26,936
$26,936
GENERAL FUND TOTAL 
$874,362
$889,585
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$347,878
$353,561
All Other 
$210,252
$210,252
FEDERAL EXPENDITURES FUND TOTAL 
$558,130
$563,813
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$41,338
$41,338
OTHER SPECIAL REVENUE FUNDS TOTAL 
$41,338
$41,338
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$56,526
$56,526
OTHER SPECIAL REVENUE FUNDS TOTAL 
$56,526
$56,526
GENERAL FUND 
2019-20
2020-21
All Other 
$4,200
$4,200
GENERAL FUND TOTAL 
$4,200
$4,200
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Establishes one Maine Human Rights Investigator position to address and 
resolve charges filed with the Maine Human Rights Commission. Also provides funding 
for related All Other costs. 
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 cost of a case management system with a self-service 
customer portal. 
Human Rights Commission - Regulation 0150 
Initiative: Provides funding for the approved range change of one Executive Director 
Human Rights position from range 32 to range 38 effective March 15, 2019. 
HUMAN RIGHTS COMMISSION - REGULATION 0150 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$82,051
$85,905
All Other 
$2,981
$2,981
GENERAL FUND TOTAL 
$85,032
$88,886
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
GENERAL FUND 
2019-20
2020-21
All Other 
$10,000
$10,000
GENERAL FUND TOTAL 
$10,000
$10,000
GENERAL FUND 
2019-20
2020-21
Personal Services 
$15,090
$12,198
GENERAL FUND TOTAL 
$15,090
$12,198
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-36.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HUMANITIES COUNCIL, MAINE 
Humanities Council 0942 
Initiative: BASELINE BUDGET 
HUMANITIES COUNCIL 0942 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$944,567
$960,752
All Other 
$44,117
$44,117
GENERAL FUND TOTAL 
$988,684
$1,004,869
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$347,878
$353,561
All Other 
$210,252
$210,252
FEDERAL EXPENDITURES FUND TOTAL 
$558,130
$563,813
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$107,864
$107,864
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107,864
$107,864
HUMAN RIGHTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$988,684
$1,004,869
FEDERAL EXPENDITURES FUND 
$558,130
$563,813
OTHER SPECIAL REVENUE FUNDS 
$107,864
$107,864
DEPARTMENT TOTAL - ALL FUNDS 
$1,654,678
$1,676,546
GENERAL FUND 
2019-20
2020-21
All Other 
$53,357
$53,357
GENERAL FUND TOTAL 
$53,357
$53,357
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Sec. A-37.  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 
Sec. A-38.  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: Transfers one Executive Director of Maine Indigent Legal Services position, 
one Public Service Manager II position, one Accountant Technician position, one Office 
GENERAL FUND 
2019-20
2020-21
All Other 
$53,357
$53,357
GENERAL FUND TOTAL 
$53,357
$53,357
GENERAL FUND 
2019-20
2020-21
All Other 
$111,614
$111,614
GENERAL FUND TOTAL 
$111,614
$111,614
GENERAL FUND 
2019-20
2020-21
All Other 
$111,614
$111,614
GENERAL FUND TOTAL 
$111,614
$111,614
GENERAL FUND 
2019-20
2020-21
All Other 
($58,000)
($58,000)
GENERAL FUND TOTAL 
($58,000)
($58,000)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Associate I position and 9 Financial Screener positions and related All Other costs from 
the Reserve for Indigent Legal Services program, Other Special Revenue Funds to the 
Maine Commission on Indigent Legal Services program, General Fund. 
Maine Commission on Indigent Legal Services Z112 
Initiative: Transfers All Other funding from the Reserve for Indigent Legal Services 
program, Other Special Revenue Funds to the Maine Commission on Indigent Legal 
Services program, Other Special Revenue Funds for reimbursement of counsel fees and 
conference training fees. 
Maine Commission on Indigent Legal Services Z112 
Initiative: Provides funding for increased revenue collections from reimbursement of 
counsel fees. 
Maine Commission on Indigent Legal Services Z112 
Initiative: Provides funding to offset the ongoing negative baseline in this account. 
MAINE COMMISSION ON INDIGENT LEGAL SERVICES Z112 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.000
11.500
Personal Services 
$0
$924,373
All Other 
$0
$15,509,725
GENERAL FUND TOTAL 
$0
$16,434,098
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$0
$793,497
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$793,497
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$0
$363,503
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$363,503
GENERAL FUND 
2019-20
2020-21
All Other 
$58,000
$58,000
GENERAL FUND TOTAL 
$58,000
$58,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Reserve for Indigent Legal Services Z258 
Initiative: BASELINE BUDGET 
Reserve for Indigent Legal Services Z258 
Initiative: Transfers one Executive Director of Maine Indigent Legal Services position, 
one Public Service Manager II position, one Accountant Technician position, one Office 
Associate I position and 9 Financial Screener positions and related All Other costs from 
the Reserve for Indigent Legal Services program, Other Special Revenue Funds to the 
Maine Commission on Indigent Legal Services program, General Fund. 
Reserve for Indigent Legal Services Z258 
Initiative: Transfers All Other funding from the Reserve for Indigent Legal Services 
program, Other Special Revenue Funds to the Maine Commission on Indigent Legal 
Services program, Other Special Revenue Funds for reimbursement of counsel fees and 
conference training fees. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.000
11.500
Personal Services 
$0
$924,373
All Other 
$0
$15,509,725
GENERAL FUND TOTAL 
$0
$16,434,098
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$0
$1,157,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$1,157,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
11.500
11.500
Personal Services 
$824,486
$843,374
All Other 
$16,361,222
$16,361,222
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,185,708
$17,204,596
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.000
(11.500)
Personal Services 
$0
($924,373)
All Other 
$0 ($15,567,725)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 ($16,492,098)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Reserve for Indigent Legal Services Z258 
Initiative: Provides funding for the approved reclassification of range change of 9 
Financial Screener positions from range 12 to range 18. This approved range change has 
an effective date of November 2017. 
Reserve for Indigent Legal Services Z258 
Initiative: Provides funding for increased revenue collections from reimbursement of 
counsel fees. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$0
($793,497)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
($793,497)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$192,192
$80,999
OTHER SPECIAL REVENUE FUNDS TOTAL 
$192,192
$80,999
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$363,503
$0
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Reserve for Indigent Legal Services Z258 
Initiative: Adjusts allocation in the first year only to reflect anticipated revenues into the 
account. 
RESERVE FOR INDIGENT LEGAL SERVICES Z258 
PROGRAM SUMMARY 
Sec. A-39.  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 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$363,503
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($58,000)
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
($58,000)
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
11.500
0.000
Personal Services 
$1,016,678
$0
All Other 
$16,666,725
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,683,403
$0
INDIGENT LEGAL SERVICES, MAINE 
COMMISSION ON 
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$0
$16,434,098
OTHER SPECIAL REVENUE FUNDS 
$17,683,403
$1,157,000
DEPARTMENT TOTAL - ALL FUNDS 
$17,683,403
$17,591,098
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
ADMINISTRATIVE SERVICES - INLAND FISHERIES AND WILDLIFE 0530 
PROGRAM SUMMARY 
ATV Safety and Educational Program 0559 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$321,488
$330,722
All Other 
$302,000
$302,000
GENERAL FUND TOTAL 
$623,488
$632,722
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$11,659
$11,659
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,659
$11,659
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$321,488
$330,722
All Other 
$302,000
$302,000
GENERAL FUND TOTAL 
$623,488
$632,722
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$11,659
$11,659
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,659
$11,659
GENERAL FUND 
2019-20
2020-21
All Other 
$23,170
$23,170
GENERAL FUND TOTAL 
$23,170
$23,170
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$145,188
$145,188
OTHER SPECIAL REVENUE FUNDS TOTAL 
$145,188
$145,188
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
ATV SAFETY AND EDUCATIONAL PROGRAM 0559 
PROGRAM SUMMARY 
Boating Access Sites 0631 
Initiative: BASELINE BUDGET 
Boating Access Sites 0631 
Initiative: Provides funding to purchase and improve land for boat launch facilities 
throughout the State. 
GENERAL FUND 
2019-20
2020-21
All Other 
$23,170
$23,170
GENERAL FUND TOTAL 
$23,170
$23,170
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$145,188
$145,188
OTHER SPECIAL REVENUE FUNDS TOTAL 
$145,188
$145,188
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$43,616
$43,616
FEDERAL EXPENDITURES FUND TOTAL 
$43,616
$43,616
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$58,932
$61,089
All Other 
$122,233
$122,233
OTHER SPECIAL REVENUE FUNDS TOTAL 
$181,165
$183,322
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Capital Expenditures 
$575,000
$575,000
FEDERAL EXPENDITURES FUND TOTAL 
$575,000
$575,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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 
Initiative: BASELINE BUDGET 
CAMP NORTH WOODS FUND Z193 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Capital Expenditures 
$175,000
$175,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$175,000
$175,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Capital Expenditures 
$90,000
$90,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,000
$90,000
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$43,616
$43,616
Capital Expenditures 
$575,000
$575,000
FEDERAL EXPENDITURES FUND TOTAL 
$618,616
$618,616
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$58,932
$61,089
All Other 
$122,233
$122,233
Capital Expenditures 
$265,000
$265,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$446,165
$448,322
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000
$25,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Endangered Nongame Operations 0536 
Initiative: BASELINE BUDGET 
Endangered Nongame Operations 0536 
Initiative: Provides funding for the approved reclassification of one Biology Specialist 
position to an Inland Fisheries and Wildlife Senior Biologist position, 7 Biology 
Specialist positions to Inland Fisheries and Wildlife Resource Technician positions, 25 
Biologist I positions to Inland Fisheries and Wildlife Resource Biologist positions, 6 
Biologist I positions to Inland Fisheries and Wildlife Senior Resource Biologist positions, 
Biologist II positions to Inland Fisheries and Wildlife Resource Supervisor positions, 
Biologist II positions to Inland Fisheries and Wildlife Senior Resource Biologist 
positions and 5 Biologist III positions to Inland Fisheries and Wildlife Resource 
Supervisor positions. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000
$25,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$20,933
$21,912
All Other 
$4,731
$4,731
GENERAL FUND TOTAL 
$25,664
$26,643
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$410,111
$419,479
All Other 
$622,534
$622,534
FEDERAL EXPENDITURES FUND TOTAL 
$1,032,645
$1,042,013
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$296,903
$302,048
All Other 
$128,138
$128,138
OTHER SPECIAL REVENUE FUNDS TOTAL 
$425,041
$430,186
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
ENDANGERED NONGAME OPERATIONS 0536 
PROGRAM SUMMARY 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
Personal Services 
$1,278
$1,253
GENERAL FUND TOTAL 
$1,278
$1,253
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$35,843
$26,183
FEDERAL EXPENDITURES FUND TOTAL 
$35,843
$26,183
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$22,553
$17,350
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,553
$17,350
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$22,211
$23,165
All Other 
$4,731
$4,731
GENERAL FUND TOTAL 
$26,942
$27,896
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$445,954
$445,662
All Other 
$622,534
$622,534
FEDERAL EXPENDITURES FUND TOTAL 
$1,068,488
$1,068,196
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$319,456
$319,398
All Other 
$128,138
$128,138
OTHER SPECIAL REVENUE FUNDS TOTAL 
$447,594
$447,536
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Provides funding for operating expenses for the Warden Service Aircraft Fund. 
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 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
125.000
125.000
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$13,352,956
$13,511,799
All Other 
$2,752,975
$2,752,975
GENERAL FUND TOTAL 
$16,105,931
$16,264,774
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - FTE COUNT 
1.232
1.232
Personal Services 
$852,450
$861,082
All Other 
$583,041
$583,041
FEDERAL EXPENDITURES FUND TOTAL 
$1,435,491
$1,444,123
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$203,632
$207,515
All Other 
$281,847
$281,847
OTHER SPECIAL REVENUE FUNDS TOTAL 
$485,479
$489,362
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$16,600
$16,600
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,600
$16,600
GENERAL FUND 
2019-20
2020-21
All Other 
$104,610
$130,707
GENERAL FUND TOTAL 
$104,610
$130,707
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Reorganizes 5 Office Associate II positions to Office Specialist I positions and 
one Office Associate II position to a Secretary Associate position. 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Reorganizes one Game Warden position to a Game Warden Specialist position 
and reallocates the cost from 100% Enforcement Operations - Inland Fisheries and 
Wildlife program, General Fund to 95% Enforcement Operations - Inland Fisheries and 
Wildlife program, General Fund and 5% Landowner Relations program, Other Special 
Revenue Funds and adjusts All Other costs to fund the position changes. 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Provides funding for the replacement of 20 snowmobiles. 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Reallocates one Game Warden Specialist position from 100% Whitewater 
Rafting - Inland Fisheries and Wildlife program, Other Special Revenue Funds to 50% 
Enforcement Operations - Inland Fisheries and Wildlife program, General Fund and 50% 
Whitewater Rafting - Inland Fisheries and Wildlife program, Other Special Revenue 
Funds. 
GENERAL FUND 
2019-20
2020-21
Personal Services 
$51,911
$28,412
GENERAL FUND TOTAL 
$51,911
$28,412
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$3,561
$2,247
FEDERAL EXPENDITURES FUND TOTAL 
$3,561
$2,247
GENERAL FUND 
2019-20
2020-21
Personal Services 
($460)
($227)
All Other 
$460
$227
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Capital Expenditures 
$104,000
$104,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$104,000
$104,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
ENFORCEMENT OPERATIONS - INLAND FISHERIES AND WILDLIFE 0537 
PROGRAM SUMMARY 
Fisheries and Hatcheries Operations 0535 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
Personal Services 
$57,440
$57,926
GENERAL FUND TOTAL 
$57,440
$57,926
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
125.000
125.000
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$13,461,847
$13,597,910
All Other 
$2,858,045
$2,883,909
GENERAL FUND TOTAL 
$16,319,892
$16,481,819
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - FTE COUNT 
1.232
1.232
Personal Services 
$856,011
$863,329
All Other 
$583,041
$583,041
FEDERAL EXPENDITURES FUND TOTAL 
$1,439,052
$1,446,370
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$203,632
$207,515
All Other 
$298,447
$298,447
Capital Expenditures 
$104,000
$104,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$606,079
$609,962
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
59.000
59.000
POSITIONS - FTE COUNT 
0.577
0.577
Personal Services 
$3,311,390
$3,373,507
All Other 
$917,591
$917,591
GENERAL FUND TOTAL 
$4,228,981
$4,291,098
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Fisheries and Hatcheries Operations 0535 
Initiative: Transfers funding for All Other costs from the Office of the Commissioner - 
Inland Fisheries and Wildlife program to the Resource Management Services - Inland 
Fisheries and Wildlife program and the Fisheries and Hatcheries Operations program 
within the same fund. 
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 one Public Service Executive II position from range 34 to range 
36, 2 Public Service Manager II positions to Public Service Manager III positions and one 
Public Service Manager I position to a Public Service Manager II position. 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$2,054,062
$2,091,059
All Other 
$1,049,643
$1,049,643
FEDERAL EXPENDITURES FUND TOTAL 
$3,103,705
$3,140,702
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$21,518
$22,563
All Other 
$156,526
$156,526
OTHER SPECIAL REVENUE FUNDS TOTAL 
$178,044
$179,089
GENERAL FUND 
2019-20
2020-21
All Other 
$189,664
$189,664
GENERAL FUND TOTAL 
$189,664
$189,664
GENERAL FUND 
2019-20
2020-21
All Other 
($125,000)
($125,000)
Capital Expenditures 
$125,000
$125,000
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Fisheries and Hatcheries Operations 0535 
Initiative: Transfers one-time funding from All Other to Capital Expenditures for the 
replacement of 10 snowmobiles, 2 boat motors, one all-terrain vehicle and one 
electrofishing backpack. 
Fisheries and Hatcheries Operations 0535 
Initiative: Provides funding for the approved reclassification of one Biology Specialist 
position to an Inland Fisheries and Wildlife Senior Biologist position, 7 Biology 
Specialist positions to Inland Fisheries and Wildlife Resource Technician positions, 25 
Biologist I positions to Inland Fisheries and Wildlife Resource Biologist positions, 6 
Biologist I positions to Inland Fisheries and Wildlife Senior Resource Biologist positions, 
Biologist II positions to Inland Fisheries and Wildlife Resource Supervisor positions, 
Biologist II positions to Inland Fisheries and Wildlife Senior Resource Biologist 
positions and 5 Biologist III positions to Inland Fisheries and Wildlife Resource 
Supervisor positions. 
GENERAL FUND 
2019-20
2020-21
Personal Services 
$3,709
$3,672
GENERAL FUND TOTAL 
$3,709
$3,672
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$15,570
$10,913
FEDERAL EXPENDITURES FUND TOTAL 
$15,570
$10,913
GENERAL FUND 
2019-20
2020-21
All Other 
($9,625)
($9,875)
Capital Expenditures 
$9,625
$9,875
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
($28,875)
($29,625)
Capital Expenditures 
$28,875
$29,625
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2019-20
2020-21
Personal Services 
$76,620
$56,169
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Fisheries and Hatcheries Operations 0535 
Initiative: Reorganizes one Inland Fisheries and Wildlife Promotional Coordinator 
position to a Public Service Manager II position. Transfers and reallocates the cost of the 
position from 16.5% Resource Management Services - Inland Fisheries and Wildlife 
program, General Fund, 16.5% Fisheries and Hatcheries Operations program, General 
Fund, 33.5% Resource Management Services - Inland Fisheries and Wildlife program, 
Federal Expenditures Fund, 33.5% Fisheries and Hatcheries Operations program, Federal 
Expenditures Fund to 70% Public Information and Education, Division of program, 
General Fund and 30% Public Information and Education, Division of  program, Other 
Special Revenue Funds. 
Fisheries and Hatcheries Operations 0535 
Initiative: Reorganizes 3 Biologist III positions to Public Service Manager II positions by 
eliminating the 3 Biologist III positions and establishing 3 Public Service Manager II 
positions. The employees in the 3 affected Biologist III positions are to be transferred to 
the 3 newly established Public Service Manager II positions. 
GENERAL FUND TOTAL 
$76,620
$56,169
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$184,641
$133,614
FEDERAL EXPENDITURES FUND TOTAL 
$184,641
$133,614
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$1,613
$1,430
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,613
$1,430
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($14,526)
($14,591)
GENERAL FUND TOTAL 
($14,526)
($14,591)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
($29,490)
($29,622)
FEDERAL EXPENDITURES FUND TOTAL 
($29,490)
($29,622)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
FISHERIES AND HATCHERIES OPERATIONS 0535 
PROGRAM SUMMARY 
Landowner Relations Fund Z140 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
Personal Services 
$2,633
$2,800
GENERAL FUND TOTAL 
$2,633
$2,800
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$7,114
$7,563
FEDERAL EXPENDITURES FUND TOTAL 
$7,114
$7,563
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
58.000
58.000
POSITIONS - FTE COUNT 
0.577
0.577
Personal Services 
$3,379,826
$3,421,557
All Other 
$972,630
$972,380
Capital Expenditures 
$134,625
$134,875
GENERAL FUND TOTAL 
$4,487,081
$4,528,812
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$2,231,897
$2,213,527
All Other 
$1,020,768
$1,020,018
Capital Expenditures 
$28,875
$29,625
FEDERAL EXPENDITURES FUND TOTAL 
$3,281,540
$3,263,170
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$23,131
$23,993
All Other 
$156,526
$156,526
OTHER SPECIAL REVENUE FUNDS TOTAL 
$179,657
$180,519
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Landowner Relations Fund Z140 
Initiative: Reorganizes one Game Warden position to a Game Warden Specialist position 
and reallocates the cost from 100% Enforcement Operations - Inland Fisheries and 
Wildlife program, General Fund to 95% Enforcement Operations - Inland Fisheries and 
Wildlife program, General Fund and 5% Landowner Relations program, Other Special 
Revenue Funds and adjusts All Other costs to fund the position changes. 
LANDOWNER RELATIONS FUND Z140 
PROGRAM SUMMARY 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$4,302
$4,354
All Other 
$102,657
$102,657
OTHER SPECIAL REVENUE FUNDS TOTAL 
$106,959
$107,011
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$4,117
$4,443
All Other 
($4,117)
($4,443)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$8,419
$8,797
All Other 
$98,540
$98,214
OTHER SPECIAL REVENUE FUNDS TOTAL 
$106,959
$107,011
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$971,668
$989,871
All Other 
$566,466
$566,466
GENERAL FUND TOTAL 
$1,538,134
$1,556,337
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$76,328
$76,328
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: Reorganizes one Public Service Executive II position from range 34 to range 
36, 2 Public Service Manager II positions to Public Service Manager III positions and one 
Public Service Manager I position to a Public Service Manager II position. 
LICENSING SERVICES - INLAND FISHERIES AND WILDLIFE 0531 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$76,328
$76,328
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$133,840
$137,089
All Other 
$371,248
$371,248
OTHER SPECIAL REVENUE FUNDS TOTAL 
$505,088
$508,337
GENERAL FUND 
2019-20
2020-21
Personal Services 
$28,161
$16,940
GENERAL FUND TOTAL 
$28,161
$16,940
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$999,829
$1,006,811
All Other 
$566,466
$566,466
GENERAL FUND TOTAL 
$1,566,295
$1,573,277
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$76,328
$76,328
FEDERAL EXPENDITURES FUND TOTAL 
$76,328
$76,328
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$133,840
$137,089
All Other 
$371,248
$371,248
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Maine Outdoor Heritage Fund 0829 
Initiative: BASELINE BUDGET 
MAINE OUTDOOR HERITAGE FUND 0829 
PROGRAM SUMMARY 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: BASELINE BUDGET 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$505,088
$508,337
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$1,500
$1,500
All Other 
$796,906
$796,906
OTHER SPECIAL REVENUE FUNDS TOTAL 
$798,406
$798,406
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$1,500
$1,500
All Other 
$796,906
$796,906
OTHER SPECIAL REVENUE FUNDS TOTAL 
$798,406
$798,406
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$429,931
$436,044
All Other 
$2,559,240
$2,559,240
GENERAL FUND TOTAL 
$2,989,171
$2,995,284
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$378,607
$381,654
All Other 
$1,137,674
$1,137,674
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,516,281
$1,519,328
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Transfers funding for All Other costs from the Office of the Commissioner - 
Inland Fisheries and Wildlife program to the Resource Management Services - Inland 
Fisheries and Wildlife program and the Fisheries and Hatcheries Operations program 
within the same fund. 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Transfers one Assistant to the Commissioner position from 100% Public 
Information and Education, Division of program, General Fund to 100% Office of the 
Commissioner - Inland Fisheries and Wildlife program, General Fund. 
OFFICE OF THE COMMISSIONER - INLAND FISHERIES AND WILDLIFE 
0529 
PROGRAM SUMMARY 
Public Information and Education, Division of 0729 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
All Other 
($388,655)
($388,655)
GENERAL FUND TOTAL 
($388,655)
($388,655)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$89,090
$91,981
GENERAL FUND TOTAL 
$89,090
$91,981
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$519,021
$528,025
All Other 
$2,170,585
$2,170,585
GENERAL FUND TOTAL 
$2,689,606
$2,698,610
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$378,607
$381,654
All Other 
$1,137,674
$1,137,674
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,516,281
$1,519,328
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Public Information and Education, Division of 0729 
Initiative: Provides funding for operating expenses for the youth conservation education 
program. 
Public Information and Education, Division of 0729 
Initiative: Reorganizes one Inland Fisheries and Wildlife Promotional Coordinator 
position to a Public Service Manager II position. Transfers and reallocates the cost of the 
position from 16.5% Resource Management Services - Inland Fisheries and Wildlife 
program, General Fund, 16.5% Fisheries and Hatcheries Operations program, General 
Fund, 33.5% Resource Management Services - Inland Fisheries and Wildlife program, 
Federal Expenditures Fund, 33.5% Fisheries and Hatcheries Operations program, Federal 
Expenditures Fund to 70% Public Information and Education, Division of program, 
General Fund and 30% Public Information and Education, Division of program, Other 
Special Revenue Funds. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$442,632
$453,726
All Other 
$234,441
$234,441
GENERAL FUND TOTAL 
$677,073
$688,167
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$330,040
$337,776
All Other 
$628,736
$628,736
OTHER SPECIAL REVENUE FUNDS TOTAL 
$958,776
$966,512
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$27,000
$27,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$27,000
$27,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$65,361
$68,234
GENERAL FUND TOTAL 
$65,361
$68,234
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Public Information and Education, Division of 0729 
Initiative: Reallocates one Inland Fisheries and Wildlife Education Coordinator position 
from 70% Licensing Services Inland Fisheries and Wildlife, Other Special Revenue 
Funds and 30% Public Information and Education, Division of program, Other Special 
Revenue Funds to 70% Licensing Services Inland Fisheries and Wildlife, Other Special 
Revenue Funds and 30% Public Information and Education, Division of program, 
General Fund. 
Public Information and Education, Division of 0729 
Initiative: Transfers one Assistant to the Commissioner position from 100% Public 
Information and Education, Division of program, General Fund to 100% Office of the 
Commissioner - Inland Fisheries and Wildlife program, General Fund. 
PUBLIC INFORMATION AND EDUCATION, DIVISION OF 0729 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$28,012
$29,242
OTHER SPECIAL REVENUE FUNDS TOTAL 
$28,012
$29,242
GENERAL FUND 
2019-20
2020-21
Personal Services 
$30,182
$30,289
GENERAL FUND TOTAL 
$30,182
$30,289
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($30,182)
($30,289)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($30,182)
($30,289)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($89,090)
($91,981)
GENERAL FUND TOTAL 
($89,090)
($91,981)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$449,085
$460,268
All Other 
$234,441
$234,441
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: BASELINE BUDGET 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for operating expenses for the Steve Powell Wildlife 
Management Area. 
GENERAL FUND TOTAL 
$683,526
$694,709
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$327,870
$336,729
All Other 
$655,736
$655,736
OTHER SPECIAL REVENUE FUNDS TOTAL 
$983,606
$992,465
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,529,790
$1,551,547
All Other 
$224,117
$224,117
GENERAL FUND TOTAL 
$1,753,907
$1,775,664
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
35.000
35.000
POSITIONS - FTE COUNT 
4.568
4.568
Personal Services 
$3,084,822
$3,123,877
All Other 
$2,258,125
$2,258,125
FEDERAL EXPENDITURES FUND TOTAL 
$5,342,947
$5,382,002
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$283,988
$288,234
All Other 
$749,766
$749,766
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,033,754
$1,038,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Transfers funding for All Other costs from the Office of the Commissioner - 
Inland Fisheries and Wildlife program to the Resource Management Services - Inland 
Fisheries and Wildlife program and the Fisheries and Hatcheries Operations program 
within the same fund. 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Reorganizes one Public Service Executive II position from range 34 to range 
36, 2 Public Service Manager II positions to Public Service Manager III positions and one 
Public Service Manager I position to a Public Service Manager II position. 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Transfers one-time funding from All Other to Capital Expenditures for the 
replacement of 10 snowmobiles, 2 boat motors, one all-terrain vehicle and one 
electrofishing backpack. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$17,900
$17,900
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,900
$17,900
GENERAL FUND 
2019-20
2020-21
All Other 
$198,991
$198,991
GENERAL FUND TOTAL 
$198,991
$198,991
GENERAL FUND 
2019-20
2020-21
Personal Services 
$11,138
$6,787
GENERAL FUND TOTAL 
$11,138
$6,787
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$17,627
$12,055
FEDERAL EXPENDITURES FUND TOTAL 
$17,627
$12,055
GENERAL FUND 
2019-20
2020-21
All Other 
($8,500)
($4,250)
Capital Expenditures 
$8,500
$4,250
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides one-time funding for one all-terrain vehicle and transfers All Other to 
Capital Expenditures to fund the expense. 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for the approved reclassification of one Biology Specialist 
position to an Inland Fisheries and Wildlife Senior Biologist position, 7 Biology 
Specialist positions to Inland Fisheries and Wildlife Resource Technician positions, 25 
Biologist I positions to Inland Fisheries and Wildlife Resource Biologist positions, 6 
Biologist I positions to Inland Fisheries and Wildlife Senior Resource Biologist positions, 
Biologist II positions to Inland Fisheries and Wildlife Resource Supervisor positions, 
Biologist II positions to Inland Fisheries and Wildlife Senior Resource Biologist 
positions and 5 Biologist III positions to Inland Fisheries and Wildlife Resource 
Supervisor positions. 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
($25,500)
($12,750)
Capital Expenditures 
$25,500
$12,750
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2019-20
2020-21
All Other 
($2,125)
$0
Capital Expenditures 
$2,125
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
($6,375)
$0
Capital Expenditures 
$6,375
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2019-20
2020-21
Personal Services 
$114,109
$79,981
GENERAL FUND TOTAL 
$114,109
$79,981
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Reorganizes one Inland Fisheries and Wildlife Promotional Coordinator 
position to a Public Service Manager II position. Transfers and reallocates the cost of the 
position from 16.5% Resource Management Services - Inland Fisheries and Wildlife 
program, General Fund, 16.5% Fisheries and Hatcheries Operations program, General 
Fund, 33.5% Resource Management Services - Inland Fisheries and Wildlife program, 
Federal Expenditures Fund, 33.5% Fisheries and Hatcheries Operations program, Federal 
Expenditures Fund to 70% Public Information and Education, Division of program, 
General Fund and 30% Public Information and Education, Division of program, Other 
Special Revenue Funds. 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Reorganizes 3 Biologist III positions to Public Service Manager II positions by 
eliminating the 3 Biologist III positions and establishing 3 Public Service Manager II 
positions. The employees in the 3 affected Biologist III positions shall be transferred to 
the 3 newly established Public Service Manager II positions. 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$248,864
$176,406
FEDERAL EXPENDITURES FUND TOTAL 
$248,864
$176,406
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$36,098
$24,491
OTHER SPECIAL REVENUE FUNDS TOTAL 
$36,098
$24,491
GENERAL FUND 
2019-20
2020-21
Personal Services 
($14,526)
($14,591)
GENERAL FUND TOTAL 
($14,526)
($14,591)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
($29,491)
($29,623)
FEDERAL EXPENDITURES FUND TOTAL 
($29,491)
($29,623)
GENERAL FUND 
2019-20
2020-21
Personal Services 
$3,610
$6,445
GENERAL FUND TOTAL 
$3,610
$6,445
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for the approved reclassification of one Recreational Safety 
and Vehicle Coordinator position to a Recreation and Emergency Response Supervisor 
position. 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for the approved reclassification of one Biologist II position 
to a Biologist III position. 
RESOURCE MANAGEMENT SERVICES - INLAND FISHERIES AND 
WILDLIFE 0534 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$8,414
$15,037
FEDERAL EXPENDITURES FUND TOTAL 
$8,414
$15,037
GENERAL FUND 
2019-20
2020-21
Personal Services 
$19,853
$7,627
GENERAL FUND TOTAL 
$19,853
$7,627
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$29,781
$11,443
FEDERAL EXPENDITURES FUND TOTAL 
$29,781
$11,443
GENERAL FUND 
2019-20
2020-21
Personal Services 
$9,251
$2,996
GENERAL FUND TOTAL 
$9,251
$2,996
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$21,589
$6,993
FEDERAL EXPENDITURES FUND TOTAL 
$21,589
$6,993
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Search and Rescue 0538 
Initiative: BASELINE BUDGET 
SEARCH AND RESCUE 0538 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,673,225
$1,640,792
All Other 
$412,483
$418,858
Capital Expenditures 
$10,625
$4,250
GENERAL FUND TOTAL 
$2,096,333
$2,063,900
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
35.000
35.000
POSITIONS - FTE COUNT 
4.568
4.568
Personal Services 
$3,381,606
$3,316,188
All Other 
$2,226,250
$2,245,375
Capital Expenditures 
$31,875
$12,750
FEDERAL EXPENDITURES FUND TOTAL 
$5,639,731
$5,574,313
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$320,086
$312,725
All Other 
$767,666
$767,666
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,087,752
$1,080,391
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$371,177
$372,060
All Other 
$120,220
$120,220
GENERAL FUND TOTAL 
$491,397
$492,280
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$371,177
$372,060
All Other 
$120,220
$120,220
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
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 
Whitewater Rafting - Inland Fisheries and Wildlife 0539 
GENERAL FUND TOTAL 
$491,397
$492,280
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$1,525,000
$1,525,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,525,000
$1,525,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$83,085
$83,085
OTHER SPECIAL REVENUE FUNDS TOTAL 
$83,085
$83,085
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Capital Expenditures 
$1,800,000
$1,800,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,800,000
$1,800,000
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
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
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$83,085
$83,085
OTHER SPECIAL REVENUE FUNDS TOTAL 
$83,085
$83,085
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Whitewater Rafting - Inland Fisheries and Wildlife 0539 
Initiative: Reallocates one Game Warden Specialist position from 100% Whitewater 
Rafting - Inland Fisheries and Wildlife program, Other Special Revenue Funds to 50% 
Enforcement Operations - Inland Fisheries and Wildlife Program, General Fund and 50% 
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 
WHITEWATER RAFTING FUND 0533 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.616
0.616
Personal Services 
$152,003
$154,527
All Other 
$43,694
$43,694
OTHER SPECIAL REVENUE FUNDS TOTAL 
$195,697
$198,221
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($57,440)
($57,926)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($57,440)
($57,926)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.616
0.616
Personal Services 
$94,563
$96,601
All Other 
$43,694
$43,694
OTHER SPECIAL REVENUE FUNDS TOTAL 
$138,257
$140,295
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$18,404
$18,404
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,404
$18,404
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Sec. A-40.  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 
2019-20
2020-21
All Other 
$18,404
$18,404
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,404
$18,404
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$29,007,730
$29,217,195
FEDERAL EXPENDITURES FUND 
$15,448,755
$15,371,993
OTHER SPECIAL REVENUE FUNDS 
$7,099,180
$7,115,908
DEPARTMENT TOTAL - ALL FUNDS 
$51,555,665
$51,705,096
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
518.500
518.500
Personal Services 
$48,640,328
$51,327,085
All Other 
$18,037,497
$18,037,497
GENERAL FUND TOTAL 
$66,677,825
$69,364,582
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$87,864
$93,739
All Other 
$1,088,789
$1,088,789
FEDERAL EXPENDITURES FUND TOTAL 
$1,176,653
$1,182,528
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Program Specialist CIP & JV Case Processing 
position and one limited-period Administrative Assistant position through June 19, 2021. 
These positions were previously authorized in Public Law 2017, chapter 284. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues 2 limited-period Collections Clerk positions and one Court Fine 
Screener position through June 19, 2021. These positions were previously authorized in 
Public Law 2017, chapter 284. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one Service Center/Violations Bureau Assistant Clerk position and 
makes the position permanent. This position was previously authorized in Public Law 
2017, chapter 284. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues 2 limited-period Service Center/Violations Bureau Assistant Clerk 
positions through June 19, 2021. These positions were previously authorized in Public 
Law 2017, chapter 284. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$3,726,993
$3,971,947
All Other 
$3,889,961
$3,889,961
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,616,954
$7,861,908
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$208,731
$224,941
FEDERAL EXPENDITURES FUND TOTAL 
$208,731
$224,941
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$233,459
$249,881
OTHER SPECIAL REVENUE FUNDS TOTAL 
$233,459
$249,881
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$68,198
$73,591
OTHER SPECIAL REVENUE FUNDS TOTAL 
$68,198
$73,591
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for an increase in the need for active retired judges. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for the increase in juror costs. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for an increase in psychological exam costs. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for the increase in the Lincoln District Court lease. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for increases in contracted court security. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$136,396
$147,182
OTHER SPECIAL REVENUE FUNDS TOTAL 
$136,396
$147,182
GENERAL FUND 
2019-20
2020-21
Personal Services 
$91,560
$91,560
GENERAL FUND TOTAL 
$91,560
$91,560
GENERAL FUND 
2019-20
2020-21
All Other 
$213,842
$213,842
GENERAL FUND TOTAL 
$213,842
$213,842
GENERAL FUND 
2019-20
2020-21
All Other 
$310,502
$310,502
GENERAL FUND TOTAL 
$310,502
$310,502
GENERAL FUND 
2019-20
2020-21
All Other 
$18,928
$18,928
GENERAL FUND TOTAL 
$18,928
$18,928
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding to maintain, upgrade or replace security equipment. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for the increase in insurance costs. 
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 increase in interpreter costs. 
Courts - Supreme, Superior and District 0063 
GENERAL FUND 
2019-20
2020-21
All Other 
$29,395
$29,395
GENERAL FUND TOTAL 
$29,395
$29,395
GENERAL FUND 
2019-20
2020-21
All Other 
$0
$70,000
GENERAL FUND TOTAL 
$0
$70,000
GENERAL FUND 
2019-20
2020-21
All Other 
$35,128
$35,128
GENERAL FUND TOTAL 
$35,128
$35,128
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Capital Expenditures 
$300,000
$300,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$300,000
$300,000
GENERAL FUND 
2019-20
2020-21
All Other 
$65,500
$50,500
GENERAL FUND TOTAL 
$65,500
$50,500
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Provides funding for facility operations increases to operate 38 facilities across 
the State. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding to meet current rates developed by the Department of 
Administrative and Financial Services, Office of Information Technology for network 
access. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding to meet revised State Forensic Services examiner rates. 
Courts - Supreme, Superior and District 0063 
Initiative: Transfers funding received for active retired judges in Public Law 2017, 
chapter 460, Part J from All Other to Personal Services. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues 7 Deputy Marshal positions and one Sergeant position established 
by Financial Order JJ1801 F8 and continued by JJ1900 F9. 
GENERAL FUND 
2019-20
2020-21
All Other 
$300,000
$300,000
GENERAL FUND TOTAL 
$300,000
$300,000
GENERAL FUND 
2019-20
2020-21
All Other 
$245,648
$245,648
GENERAL FUND TOTAL 
$245,648
$245,648
GENERAL FUND 
2019-20
2020-21
All Other 
$324,265
$324,265
GENERAL FUND TOTAL 
$324,265
$324,265
GENERAL FUND 
2019-20
2020-21
Personal Services 
$10,800
$10,800
All Other 
($10,800)
($10,800)
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for maintenance and operational fees of the case management 
system. 
Courts - Supreme, Superior and District 0063 
Initiative: Eliminates one part-time Administrative/Data Assistant position and increases 
the hours of one part-time Administrative/Data Assistant position from 40 hours biweekly 
to 80 hours biweekly and reallocates the position from 100% General Fund to 50% 
General Fund and 50% Federal Expenditures Fund. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Facility Engineer position through June 19, 2021. 
This position was previously authorized in Public Law 2017, chapter 284. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$625,026
$674,588
GENERAL FUND TOTAL 
$625,026
$674,588
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$1,098,360
$1,473,360
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,098,360
$1,473,360
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
($240)
($247)
GENERAL FUND TOTAL 
($240)
($247)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
Personal Services 
($414)
($431)
FEDERAL EXPENDITURES FUND TOTAL 
($414)
($431)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$107,299
$116,003
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107,299
$116,003
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Continues 2 limited-period Court Appointed Special Advocate Legal Services 
Advisor positions through June 19, 2021.  These positions were previously authorized in 
Public Law 2017, chapter 284. 
Courts - Supreme, Superior and District 0063 
Initiative: Reorganizes one Judicial Administrative Assistant to the Trial Courts position 
to a Law Clerk position, one Assistant Clerk position to a Financial Clerk position, one 
Associate Clerk position to an Administrative Clerk position, 2 Assistant Clerk positions 
to Associate Clerk positions, one Transcript Production Associate position to a 
Supervisor, Transcript Production position, one Judicial Administrative Assistant to the 
Chief position to a Law Clerk position, one Assistant Systems Administrator position to a 
Windows Administrator position, one IT Field Technician position to a Field Technician 
Lead position and one Deputy Marshal position to a Judicial Marshal Administrative 
Assistant position. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for increased guardian ad litem costs due to an increase in 
child protection case filings. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues 4 limited-period Law Clerk positions through June 19, 2021.  These 
positions were previously authorized in Public Law 2017, chapter 284. 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$228,956
$247,638
FEDERAL EXPENDITURES FUND TOTAL 
$228,956
$247,638
GENERAL FUND 
2019-20
2020-21
Personal Services 
$107,691
$123,163
GENERAL FUND TOTAL 
$107,691
$123,163
GENERAL FUND 
2019-20
2020-21
All Other 
$255,398
$255,398
GENERAL FUND TOTAL 
$255,398
$255,398
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one Legal Publications Specialist position and makes the position 
permanent. This position was previously authorized in Public Law 2017, chapter 284. 
COURTS - SUPREME, SUPERIOR AND DISTRICT 0063 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$371,096
$397,652
OTHER SPECIAL REVENUE FUNDS TOTAL 
$371,096
$397,652
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$115,965
$124,394
OTHER SPECIAL REVENUE FUNDS TOTAL 
$115,965
$124,394
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
527.000
527.000
Personal Services 
$49,475,165
$52,226,949
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Judicial - Debt Service Z097 
Initiative: BASELINE BUDGET 
JUDICIAL - DEBT SERVICE Z097 
PROGRAM SUMMARY 
All Other 
$19,825,303
$19,880,303
GENERAL FUND TOTAL 
$69,300,468
$72,107,252
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$525,137
$565,887
All Other 
$1,088,789
$1,088,789
FEDERAL EXPENDITURES FUND TOTAL 
$1,613,926
$1,654,676
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$4,759,406
$5,080,650
All Other 
$4,988,321
$5,363,321
Capital Expenditures 
$300,000
$300,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,047,727
$10,743,971
GENERAL FUND 
2019-20
2020-21
All Other 
$17,089,584
$17,089,584
GENERAL FUND TOTAL 
$17,089,584
$17,089,584
GENERAL FUND 
2019-20
2020-21
All Other 
$17,089,584
$17,089,584
GENERAL FUND TOTAL 
$17,089,584
$17,089,584
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
2019-20
2020-21
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-41.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LABOR, DEPARTMENT OF  
Administration - Bureau of Labor Standards 0158 
Initiative: BASELINE BUDGET 
Administration - Bureau of Labor Standards 0158 
Initiative: Provides funding in All Other line to align expenditures with anticipated 
increases in federal revenue. 
GENERAL FUND 
$86,390,052
$89,196,836
FEDERAL EXPENDITURES FUND 
$1,613,926
$1,654,676
OTHER SPECIAL REVENUE FUNDS 
$10,047,727
$10,743,971
DEPARTMENT TOTAL - ALL FUNDS 
$98,051,705
$101,595,483
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$78,315
$80,348
All Other 
$31,350
$31,350
GENERAL FUND TOTAL 
$109,665
$111,698
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$80,829
$82,717
All Other 
$35,876
$35,876
FEDERAL EXPENDITURES FUND TOTAL 
$116,705
$118,593
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$19,905
$19,905
FEDERAL EXPENDITURES FUND TOTAL 
$19,905
$19,905
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Administration - Bureau of Labor Standards 0158 
Initiative: Reallocates the cost of one Director, Bureau of Labor Standards position and 
one Public Service Manager II position from 34.5% Administration - Bureau of Labor 
Standards program, General Fund, 60% Safety Education and Training Programs 
program, Other Special Revenue Funds and 5.5% Administration - Bureau of Labor 
Standards program, Federal Expenditures Fund to 34.5% Administration - Bureau of 
Labor Standards program, General Fund and 65.5% Safety Education and Training 
Programs program, Other Special Revenue Funds and adjusts All Other costs. 
Administration - Bureau of Labor Standards 0158 
Initiative: Transfers and reallocates the cost of one Statistical Program Supervisor 
position from 100% Safety Education and Training Programs program, Other Special 
Revenue Funds to 55% Administration - Bureau of Labor Standards program, Federal 
Expenditures Fund and 45% Safety Education and Training Programs program, Other 
Special Revenue Funds. 
ADMINISTRATION - BUREAU OF LABOR STANDARDS 0158 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
($12,487)
($12,807)
All Other 
$12,487
$12,807
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$42,783
$44,818
FEDERAL EXPENDITURES FUND TOTAL 
$42,783
$44,818
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$78,315
$80,348
All Other 
$31,350
$31,350
GENERAL FUND TOTAL 
$109,665
$111,698
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$111,125
$114,728
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Administration - Labor 0030 
Initiative: BASELINE BUDGET 
Administration - Labor 0030 
Initiative: Establishes one Office Associate II position to provide reception services for 
the Department of Labor. 
All Other 
$68,268
$68,588
FEDERAL EXPENDITURES FUND TOTAL 
$179,393
$183,316
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$214,300
$215,745
All Other 
$282,907
$282,907
GENERAL FUND TOTAL 
$497,207
$498,652
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$1,077,754
$1,091,597
All Other 
$2,891,665
$2,891,665
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,969,419
$3,983,262
GENERAL FUND 
2019-20
2020-21
Personal Services 
$4,991
$5,238
GENERAL FUND TOTAL 
$4,991
$5,238
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$59,838
$62,804
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
ADMINISTRATION - LABOR 0030 
PROGRAM SUMMARY 
Blind and Visually Impaired - Division for the 0126 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$59,838
$62,804
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$219,291
$220,983
All Other 
$282,907
$282,907
GENERAL FUND TOTAL 
$502,198
$503,890
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,137,592
$1,154,401
All Other 
$2,891,665
$2,891,665
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,029,257
$4,046,066
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$767,831
$774,956
All Other 
$2,818,103
$2,818,103
GENERAL FUND TOTAL 
$3,585,934
$3,593,059
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
21.500
21.500
Personal Services 
$2,044,235
$2,072,548
All Other 
$2,101,425
$2,101,425
FEDERAL EXPENDITURES FUND TOTAL 
$4,145,660
$4,173,973
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Blind and Visually Impaired - Division for the 0126 
Initiative: Reallocates the cost of 5 Rehabilitation Counselor I positions from 100% 
Federal Expenditures Fund to 60% General Fund and 40% Federal Expenditures Fund 
within the same program and transfers All Other to Personal Services to fund the 
reallocation. 
Blind and Visually Impaired - Division for the 0126 
Initiative: Provides funding for contracted summer instructional services. 
Blind and Visually Impaired - Division for the 0126 
Initiative: Provides additional funding to contract for one Teacher for the Visually 
Impaired position. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$108,601
$109,252
All Other 
$108,044
$108,044
OTHER SPECIAL REVENUE FUNDS TOTAL 
$216,645
$217,296
GENERAL FUND 
2019-20
2020-21
Personal Services 
$220,260
$223,803
All Other 
($220,260)
($223,803)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
($220,260)
($223,803)
All Other 
$220,260
$223,803
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$14,000
$14,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,000
$14,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$90,000
$90,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,000
$90,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE 0126 
PROGRAM SUMMARY 
Employment Security Services 0245 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$988,091
$998,759
All Other 
$2,597,843
$2,594,300
GENERAL FUND TOTAL 
$3,585,934
$3,593,059
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
21.500
21.500
Personal Services 
$1,823,975
$1,848,745
All Other 
$2,321,685
$2,325,228
FEDERAL EXPENDITURES FUND TOTAL 
$4,145,660
$4,173,973
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$108,601
$109,252
All Other 
$212,044
$212,044
OTHER SPECIAL REVENUE FUNDS TOTAL 
$320,645
$321,296
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
115.000
115.000
Personal Services 
$11,085,090
$11,381,664
All Other 
$15,700,840
$15,700,840
FEDERAL EXPENDITURES FUND TOTAL 
$26,785,930
$27,082,504
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
50.000
50.000
Personal Services 
$1,984,545
$2,040,267
All Other 
$1,373,146
$1,373,146
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
EMPLOYMENT SECURITY SERVICES 0245 
PROGRAM SUMMARY 
Employment Services Activity 0852 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,357,691
$3,413,413
EMPLOYMENT SECURITY TRUST FUND 
2019-20
2020-21
All Other 
$174,350,000
$174,350,000
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$174,350,000
$174,350,000
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
115.000
115.000
Personal Services 
$11,085,090
$11,381,664
All Other 
$15,700,840
$15,700,840
FEDERAL EXPENDITURES FUND TOTAL 
$26,785,930
$27,082,504
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
50.000
50.000
Personal Services 
$1,984,545
$2,040,267
All Other 
$1,373,146
$1,373,146
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,357,691
$3,413,413
EMPLOYMENT SECURITY TRUST FUND 
2019-20
2020-21
All Other 
$174,350,000
$174,350,000
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$174,350,000
$174,350,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$653,832
$666,654
All Other 
$325,368
$325,368
GENERAL FUND TOTAL 
$979,200
$992,022
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Employment Services Activity 0852 
Initiative: Transfers and reallocates the cost of various positions between 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.  Position detail is on file with the Bureau of the Budget. 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
99.000
99.000
Personal Services 
$6,832,354
$7,046,120
All Other 
$17,219,040
$17,219,040
FEDERAL EXPENDITURES FUND TOTAL 
$24,051,394
$24,265,160
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,438,123
$1,466,914
All Other 
$1,793,591
$1,793,591
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,231,714
$3,260,505
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$644,799
$661,151
All Other 
$2,586,161
$2,586,161
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
$3,230,960
$3,247,312
GENERAL FUND 
2019-20
2020-21
Personal Services 
($435)
($398)
GENERAL FUND TOTAL 
($435)
($398)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$14,937
$13,121
FEDERAL EXPENDITURES FUND TOTAL 
$14,937
$13,121
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Employment Services Activity 0852 
Initiative: Reduces allocation to align with available resources. 
Employment Services Activity 0852 
Initiative: Reduces allocation in the Employment Services Activity program to align with 
available resources. 
EMPLOYMENT SERVICES ACTIVITY 0852 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(9.000)
(9.000)
Personal Services 
($566,733)
($579,524)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($566,733)
($579,524)
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$552,231
$566,801
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
$552,231
$566,801
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($1,050,000)
($1,075,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,050,000)
($1,075,000)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
($1,300,000)
($1,300,000)
FEDERAL EXPENDITURES FUND TOTAL 
($1,300,000)
($1,300,000)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$653,397
$666,256
All Other 
$325,368
$325,368
GENERAL FUND TOTAL 
$978,765
$991,624
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Labor Relations Board 0160 
Initiative: BASELINE BUDGET 
LABOR RELATIONS BOARD 0160 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
105.000
105.000
Personal Services 
$6,847,291
$7,059,241
All Other 
$15,919,040
$15,919,040
FEDERAL EXPENDITURES FUND TOTAL 
$22,766,331
$22,978,281
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$871,390
$887,390
All Other 
$743,591
$718,591
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,614,981
$1,605,981
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$1,197,030
$1,227,952
All Other 
$2,586,161
$2,586,161
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
$3,783,191
$3,814,113
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$414,024
$420,250
All Other 
$24,617
$24,617
GENERAL FUND TOTAL 
$438,641
$444,867
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$95,000
$95,000
All Other 
$45,477
$45,477
OTHER SPECIAL REVENUE FUNDS TOTAL 
$140,477
$140,477
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Regulation and Enforcement 0159 
Initiative: BASELINE BUDGET 
Regulation and Enforcement 0159 
Initiative: Provides funding in All Other line to align expenditures with anticipated 
increases in federal revenue. 
Regulation and Enforcement 0159 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$414,024
$420,250
All Other 
$24,617
$24,617
GENERAL FUND TOTAL 
$438,641
$444,867
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$95,000
$95,000
All Other 
$45,477
$45,477
OTHER SPECIAL REVENUE FUNDS TOTAL 
$140,477
$140,477
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$693,432
$710,078
All Other 
$170,296
$170,296
GENERAL FUND TOTAL 
$863,728
$880,374
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$1,075,222
$1,089,139
All Other 
$76,731
$76,731
FEDERAL EXPENDITURES FUND TOTAL 
$1,151,953
$1,165,870
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$36,190
$36,190
FEDERAL EXPENDITURES FUND TOTAL 
$36,190
$36,190
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Reallocates the cost of one Director Wage and Hour Division position from 
100% Regulation and Enforcement program, General Fund to 92% Regulation and 
Enforcement program, General Fund and 8% Safety Education and Training Programs 
program, Other Special Revenue Funds. 
Regulation and Enforcement 0159 
Initiative: Provides funding for the pending reorganization of one Occupational Safety 
Engineer position to an Occupational Health and Safety Program Supervisor position, 2 
Occupational Safety Engineer positions to Occupational Health Specialist positions and 
one Planning and Research Associate II position to a Substance Abuse Program Specialist 
position. 
Regulation and Enforcement 0159 
Initiative: Provides funding for the proposed reorganization of one Director Wage and 
Hour Division position to a Director Industrial Safety position. 
REGULATION AND ENFORCEMENT 0159 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
Personal Services 
($9,020)
($9,094)
GENERAL FUND TOTAL 
($9,020)
($9,094)
GENERAL FUND 
2019-20
2020-21
Personal Services 
$5,337
$9,112
GENERAL FUND TOTAL 
$5,337
$9,112
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$8,621
$12,473
FEDERAL EXPENDITURES FUND TOTAL 
$8,621
$12,473
GENERAL FUND 
2019-20
2020-21
Personal Services 
$6,101
$9,624
GENERAL FUND TOTAL 
$6,101
$9,624
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Rehabilitation Services 0799 
Initiative: BASELINE BUDGET 
Rehabilitation Services 0799 
Initiative: Continues one limited-period Rehabilitation Services Manager position and 3 
limited-period Rehabilitation Counselor I positions previously established by Public Law 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$695,850
$719,720
All Other 
$170,296
$170,296
GENERAL FUND TOTAL 
$866,146
$890,016
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$1,083,843
$1,101,612
All Other 
$112,921
$112,921
FEDERAL EXPENDITURES FUND TOTAL 
$1,196,764
$1,214,533
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,414,307
$1,448,873
All Other 
$3,242,485
$3,242,485
GENERAL FUND TOTAL 
$4,656,792
$4,691,358
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
97.000
97.000
Personal Services 
$7,626,713
$7,799,228
All Other 
$9,779,442
$9,779,442
FEDERAL EXPENDITURES FUND TOTAL 
$17,406,155
$17,578,670
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$73,828
$76,227
All Other 
$209,267
$209,267
OTHER SPECIAL REVENUE FUNDS TOTAL 
$283,095
$285,494
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
2017, chapter 284, Part A through June 12, 2021 and provides funding for related All 
Other costs. 
Rehabilitation Services 0799 
Initiative: Transfers 2 Rehabilitation Counselor I positions from 100% General Fund to 
100% Federal Expenditures Fund within the same program.  Transfers the savings from 
Personal Services in the General Fund to All Other in the Federal Expenditures Fund to 
offset the cost to Personal Services from the transfer of the positions. 
Rehabilitation Services 0799 
Initiative: Provides funding for contractual counseling services performed jointly by the 
Department of Labor and the Department of Health and Human Services. 
Rehabilitation Services 0799 
Initiative: Establishes one Rehabilitation Consultant position. 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$327,102
$331,235
All Other 
$1,470,482
$1,574,059
FEDERAL EXPENDITURES FUND TOTAL 
$1,797,584
$1,905,294
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($122,157)
($127,461)
All Other 
$122,157
$127,461
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$122,157
$127,461
All Other 
($122,157)
($127,461)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$181,842
$181,842
OTHER SPECIAL REVENUE FUNDS TOTAL 
$181,842
$181,842
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
REHABILITATION SERVICES 0799 
PROGRAM SUMMARY 
Safety Education and Training Programs 0161 
Initiative: BASELINE BUDGET 
Safety Education and Training Programs 0161 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$82,904
$86,758
FEDERAL EXPENDITURES FUND TOTAL 
$82,904
$86,758
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,292,150
$1,321,412
All Other 
$3,364,642
$3,369,946
GENERAL FUND TOTAL 
$4,656,792
$4,691,358
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
100.000
100.000
Personal Services 
$8,158,876
$8,344,682
All Other 
$11,127,767
$11,226,040
FEDERAL EXPENDITURES FUND TOTAL 
$19,286,643
$19,570,722
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$73,828
$76,227
All Other 
$391,109
$391,109
OTHER SPECIAL REVENUE FUNDS TOTAL 
$464,937
$467,336
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,135,466
$1,161,232
All Other 
$1,094,010
$1,094,010
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,229,476
$2,255,242
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Reallocates the cost of one Director Wage and Hour Division position from 
100% Regulation and Enforcement program, General Fund to 92% Regulation and 
Enforcement program, General Fund and 8% Safety Education and Training Programs 
program, Other Special Revenue Funds. 
Safety Education and Training Programs 0161 
Initiative: Reallocates the cost of one Director, Bureau of Labor Standards position and 
one Public Service Manager II position from 34.5% Administration - Bureau of Labor 
Standards program, General Fund, 60% Safety Education and Training Programs 
program, Other Special Revenue Funds and 5.5% Administration - Bureau of Labor 
Standards program, Federal Expenditures Fund to 34.5% Administration - Bureau of 
Labor Standards program, General Fund and 65.5% Safety Education and Training 
Programs program, Other Special Revenue Funds and adjusts All Other costs. 
Safety Education and Training Programs 0161 
Initiative: Provides funding for the pending reorganization of one Occupational Safety 
Engineer position to an Occupational Health and Safety Program Supervisor position, 2 
Occupational Safety Engineer positions to Occupational Health Specialist positions and 
one Planning and Research Associate II position to a Substance Abuse Program Specialist 
position. 
Safety Education and Training Programs 0161 
Initiative: Provides funding for the proposed reorganization of one Director Wage and 
Hour Division position to a Director Industrial Safety position. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$9,020
$9,094
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,020
$9,094
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$12,487
$12,807
All Other 
($12,487)
($12,807)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$5,959
$5,914
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,959
$5,914
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Safety Education and Training Programs 0161 
Initiative: Transfers and reallocates the cost of one Statistical Program Supervisor 
position from 100% Safety Education and Training Programs program, Other Special 
Revenue Funds to 55% Administration - Bureau of Labor Standards program, Federal 
Expenditures Fund and 45% Safety Education and Training Programs program, Other 
Special Revenue Funds. 
Safety Education and Training Programs 0161 
Initiative: Establishes one Staff Development Coordinator position and reduces All Other 
to fund the position. 
SAFETY EDUCATION AND TRAINING PROGRAMS 0161 
PROGRAM SUMMARY 
State Workforce Investment Board Z158 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$532
$836
OTHER SPECIAL REVENUE FUNDS TOTAL 
$532
$836
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($42,783)
($44,818)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($42,783)
($44,818)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$89,672
$94,010
All Other 
($89,672)
($94,010)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,210,353
$1,239,075
All Other 
$991,851
$987,193
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,202,204
$2,226,268
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
State Workforce Investment Board Z158 
Initiative: Reduces allocation to reflect a decrease in funding support provided by other 
state agencies to the State Workforce Investment Board program. 
STATE WORKFORCE INVESTMENT BOARD Z158 
PROGRAM SUMMARY 
Workforce Research Z164 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$352,992
$360,711
All Other 
$52,751
$52,751
FEDERAL EXPENDITURES FUND TOTAL 
$405,743
$413,462
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$81,708
$81,708
OTHER SPECIAL REVENUE FUNDS TOTAL 
$81,708
$81,708
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($78,708)
($78,708)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($78,708)
($78,708)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$352,992
$360,711
All Other 
$52,751
$52,751
FEDERAL EXPENDITURES FUND TOTAL 
$405,743
$413,462
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$3,000
$3,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000
$3,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Workforce Research Z164 
Initiative: Transfers and reallocates the cost of one Senior Economic Research Analyst 
position from 100% Federal Expenditures Fund to 80% General Fund and 20% Federal 
Expenditures Fund and transfers one vacant Statistical Program Supervisor position from 
the General Fund to the Federal Expenditures Fund within the same program.  Also 
adjusts the Personal Services savings to All Other. 
WORKFORCE RESEARCH Z164 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$164,058
$168,778
All Other 
$184,011
$184,011
GENERAL FUND TOTAL 
$348,069
$352,789
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
16.500
16.500
Personal Services 
$1,446,655
$1,481,379
All Other 
$1,030,681
$1,030,681
FEDERAL EXPENDITURES FUND TOTAL 
$2,477,336
$2,512,060
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$54,379
$54,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,379
$54,379
GENERAL FUND 
2019-20
2020-21
Personal Services 
($15,843)
($16,562)
All Other 
$15,843
$16,562
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$15,843
$16,562
FEDERAL EXPENDITURES FUND TOTAL 
$15,843
$16,562
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-42.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
Law and Legislative Reference Library 0636 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$148,215
$152,216
All Other 
$199,854
$200,573
GENERAL FUND TOTAL 
$348,069
$352,789
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
16.500
16.500
Personal Services 
$1,462,498
$1,497,941
All Other 
$1,030,681
$1,030,681
FEDERAL EXPENDITURES FUND TOTAL 
$2,493,179
$2,528,622
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$54,379
$54,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,379
$54,379
LABOR, DEPARTMENT OF  
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$11,486,210
$11,579,301
FEDERAL EXPENDITURES FUND 
$77,259,643
$78,145,413
OTHER SPECIAL REVENUE FUNDS 
$12,387,571
$12,478,216
EMPLOYMENT SECURITY TRUST FUND 
$174,350,000
$174,350,000
COMPETITIVE SKILLS SCHOLARSHIP 
FUND 
$3,783,191
$3,814,113
DEPARTMENT TOTAL - ALL FUNDS 
$279,266,615
$280,367,043
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
LAW AND LEGISLATIVE REFERENCE LIBRARY 0636 
PROGRAM SUMMARY 
Sec. A-43.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LEGISLATURE 
Citizen Trade Policy Commission Z173 
Initiative: BASELINE BUDGET 
CITIZEN TRADE POLICY COMMISSION Z173 
PROGRAM SUMMARY 
Interstate Cooperation - Commission on 0053 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,310,661
$1,354,004
All Other 
$356,757
$356,757
GENERAL FUND TOTAL 
$1,667,418
$1,710,761
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,310,661
$1,354,004
All Other 
$356,757
$356,757
GENERAL FUND TOTAL 
$1,667,418
$1,710,761
GENERAL FUND 
2019-20
2020-21
Personal Services 
$1,320
$1,320
All Other 
$36,300
$26,300
GENERAL FUND TOTAL 
$37,620
$27,620
GENERAL FUND 
2019-20
2020-21
Personal Services 
$1,320
$1,320
All Other 
$36,300
$26,300
GENERAL FUND TOTAL 
$37,620
$27,620
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
INTERSTATE COOPERATION - COMMISSION ON 0053 
PROGRAM SUMMARY 
Legislative Apportionment Commission 0722 
Initiative: Provides funding due to the constitutional requirement that House and Senate 
districts be apportioned in 2021 and that the Legislature establish a budget for the 
apportioning commission to conduct its work. 
LEGISLATIVE APPORTIONMENT COMMISSION 0722 
PROGRAM SUMMARY 
Legislature 0081 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
All Other 
$209,557
$209,557
GENERAL FUND TOTAL 
$209,557
$209,557
GENERAL FUND 
2019-20
2020-21
All Other 
$209,557
$209,557
GENERAL FUND TOTAL 
$209,557
$209,557
GENERAL FUND 
2019-20
2020-21
Personal Services 
$0
$24,000
All Other 
$0
$256,000
GENERAL FUND TOTAL 
$0
$280,000
GENERAL FUND 
2019-20
2020-21
Personal Services 
$0
$24,000
All Other 
$0
$256,000
GENERAL FUND TOTAL 
$0
$280,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Legislature 0081 
Initiative: Provides funding for Department of Administrative and Financial Services, 
Office of Information Technology charges to connect security cameras, sensors and other 
devices to the network. 
Legislature 0081 
Initiative: Provides one-time funds for an independent review of Maine's early childhood 
special education services. 
LEGISLATURE 0081 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
151.500
151.500
POSITIONS - FTE COUNT 
29.946
29.946
Personal Services 
$22,941,534
$24,910,264
All Other 
$4,209,368
$4,569,132
GENERAL FUND TOTAL 
$27,150,902
$29,479,396
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
GENERAL FUND 
2019-20
2020-21
All Other 
$22,902
$22,902
GENERAL FUND TOTAL 
$22,902
$22,902
GENERAL FUND 
2019-20
2020-21
All Other 
$100,000
$100,000
GENERAL FUND TOTAL 
$100,000
$100,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
151.500
151.500
POSITIONS - FTE COUNT 
29.946
29.946
Personal Services 
$22,941,534
$24,910,264
All Other 
$4,332,270
$4,692,034
GENERAL FUND TOTAL 
$27,273,804
$29,602,298
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
State House and Capitol Park Commission 0615 
Initiative: BASELINE BUDGET 
STATE HOUSE AND CAPITOL PARK COMMISSION 0615 
PROGRAM SUMMARY 
Study Commissions - Funding 0444 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
GENERAL FUND 
2019-20
2020-21
All Other 
$67,834
$67,834
GENERAL FUND TOTAL 
$67,834
$67,834
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2019-20
2020-21
All Other 
$67,834
$67,834
GENERAL FUND TOTAL 
$67,834
$67,834
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
STUDY COMMISSIONS - FUNDING 0444 
PROGRAM SUMMARY 
Uniform State Laws - Commission on 0242 
Initiative: BASELINE BUDGET 
UNIFORM STATE LAWS - COMMISSION ON 0242 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
Personal Services 
$3,725
$3,725
All Other 
$6,275
$6,275
GENERAL FUND TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2019-20
2020-21
Personal Services 
$3,725
$3,725
All Other 
$6,275
$6,275
GENERAL FUND TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2019-20
2020-21
All Other 
$10,000
$10,000
GENERAL FUND TOTAL 
$10,000
$10,000
GENERAL FUND 
2019-20
2020-21
All Other 
$10,000
$10,000
GENERAL FUND TOTAL 
$10,000
$10,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-44.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LIBRARY, MAINE STATE  
Administration - Library 0215 
Initiative: BASELINE BUDGET 
ADMINISTRATION - LIBRARY 0215 
PROGRAM SUMMARY 
Maine Public Library Fund Z144 
Initiative: BASELINE BUDGET 
Maine Public Library Fund Z144 
LEGISLATURE 
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$27,608,815
$30,207,309
OTHER SPECIAL REVENUE FUNDS 
$11,000
$11,000
DEPARTMENT TOTAL - ALL FUNDS 
$27,619,815
$30,218,309
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$163,786
$164,543
All Other 
$85,938
$85,938
GENERAL FUND TOTAL 
$249,724
$250,481
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$163,786
$164,543
All Other 
$85,938
$85,938
GENERAL FUND TOTAL 
$249,724
$250,481
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$32,000
$32,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,000
$32,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Provides funding to align increase in revenue collections. 
MAINE PUBLIC LIBRARY FUND Z144 
PROGRAM SUMMARY 
Maine State Library 0217 
Initiative: BASELINE BUDGET 
Maine State Library 0217 
Initiative: Provides funding for an annual federal grant award from the National 
Endowment for the Humanities for media digitization. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$20,000
$20,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000
$20,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$52,000
$52,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,000
$52,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
29.000
29.000
Personal Services 
$2,239,545
$2,262,437
All Other 
$909,225
$909,225
GENERAL FUND TOTAL 
$3,148,770
$3,171,662
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$875,367
$891,745
All Other 
$453,971
$453,971
FEDERAL EXPENDITURES FUND TOTAL 
$1,329,338
$1,345,716
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$719,977
$719,977
OTHER SPECIAL REVENUE FUNDS TOTAL 
$719,977
$719,977
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Maine State Library 0217 
Initiative: Provides funding for the full subscription and support of 13 public computers. 
Maine State Library 0217 
Initiative: Provides funding for the increased costs associated with the interlibrary-
lending van delivery program. 
Maine State Library 0217 
Initiative: Eliminates one part-time Customer Representative Associate I position to fund 
the approved reorganization of one Librarian III position to a Librarian Specialized 
Services position. 
MAINE STATE LIBRARY 0217 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$127,000
$127,000
FEDERAL EXPENDITURES FUND TOTAL 
$127,000
$127,000
GENERAL FUND 
2019-20
2020-21
All Other 
$20,000
$20,000
GENERAL FUND TOTAL 
$20,000
$20,000
GENERAL FUND 
2019-20
2020-21
All Other 
$16,214
$16,214
GENERAL FUND TOTAL 
$16,214
$16,214
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($216)
($482)
FEDERAL EXPENDITURES FUND TOTAL 
($216)
($482)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Statewide Library Information System 0185 
Initiative: BASELINE BUDGET 
STATEWIDE LIBRARY INFORMATION SYSTEM 0185 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
29.000
29.000
Personal Services 
$2,239,545
$2,262,437
All Other 
$945,439
$945,439
GENERAL FUND TOTAL 
$3,184,984
$3,207,876
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$875,151
$891,263
All Other 
$580,971
$580,971
FEDERAL EXPENDITURES FUND TOTAL 
$1,456,122
$1,472,234
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$719,977
$719,977
OTHER SPECIAL REVENUE FUNDS TOTAL 
$719,977
$719,977
GENERAL FUND 
2019-20
2020-21
All Other 
$242,786
$242,786
GENERAL FUND TOTAL 
$242,786
$242,786
GENERAL FUND 
2019-20
2020-21
All Other 
$242,786
$242,786
GENERAL FUND TOTAL 
$242,786
$242,786
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-45.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MAINE LOBSTER MARKETING COLLABORATIVE 
Lobster Promotion Fund 0701 
Initiative: BASELINE BUDGET 
Lobster Promotion Fund 0701 
Initiative: Provides funding to align allocation with projected available resources as 
amended by Public Law 2017, chapter 368. 
LOBSTER PROMOTION FUND 0701 
PROGRAM SUMMARY 
LIBRARY, MAINE STATE  
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$3,677,494
$3,701,143
FEDERAL EXPENDITURES FUND 
$1,456,122
$1,472,234
OTHER SPECIAL REVENUE FUNDS 
$771,977
$771,977
DEPARTMENT TOTAL - ALL FUNDS 
$5,905,593
$5,945,354
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$998,500
$998,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$998,500
$998,500
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$1,687,500
$1,687,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,687,500
$1,687,500
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$2,686,000
$2,686,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,686,000
$2,686,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-46.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MAINE RURAL DEVELOPMENT AUTHORITY 
Maine Rural Development Authority 0974 
Initiative: BASELINE BUDGET 
MAINE RURAL DEVELOPMENT AUTHORITY 0974 
PROGRAM SUMMARY 
Sec. A-47.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MARINE RESOURCES, DEPARTMENT OF  
Bureau of Marine Science 0027 
Initiative: BASELINE BUDGET 
MAINE LOBSTER MARKETING 
COLLABORATIVE 
DEPARTMENT TOTALS 
2019-20
2020-21
OTHER SPECIAL REVENUE FUNDS 
$2,686,000
$2,686,000
DEPARTMENT TOTAL - ALL FUNDS 
$2,686,000
$2,686,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,539,986
$1,568,635
All Other 
$590,528
$590,528
GENERAL FUND TOTAL 
$2,130,514
$2,159,163
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Bureau of Marine Science 0027 
Initiative: Provides funding for the approved reorganization of one Public Service 
Executive I position to a Public Service Executive II position effective September 2017. 
Bureau of Marine Science 0027 
Initiative: Reallocates the costs of one Marine Resource Scientist I position from 75% 
Other Special Revenue Funds and 25% Federal Expenditures Fund to 100% Other 
Special Revenue Funds within the same program and adjusts related All Other costs. 
Bureau of Marine Science 0027 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
POSITIONS - FTE COUNT 
2.000
2.000
Personal Services 
$1,663,361
$1,689,230
All Other 
$767,824
$767,824
FEDERAL EXPENDITURES FUND TOTAL 
$2,431,185
$2,457,054
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$1,276,436
$1,311,073
All Other 
$910,225
$910,225
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,186,661
$2,221,298
GENERAL FUND 
2019-20
2020-21
Personal Services 
$4,193
$4,968
GENERAL FUND TOTAL 
$4,193
$4,968
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
($21,267)
($22,090)
All Other 
($760)
($789)
FEDERAL EXPENDITURES FUND TOTAL 
($22,027)
($22,879)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$21,267
$22,090
All Other 
($87,348)
($90,730)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($66,081)
($68,640)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Provides funding for the approved range change of one Marine Resource 
Scientist IV position from range 29 to range 31 effective April 2018. 
Bureau of Marine Science 0027 
Initiative: Provides funding for the approved range change of one Marine Resource 
Scientist IV position from range 29 to range 31 effective April 2018 and reallocates the 
cost from 75% Bureau of Marine Science program, Federal Expenditures Fund and 25% 
Bureau of Policy and Management program, Other Special Revenue Funds to 75% 
Bureau of Marine Science program, Federal Expenditures Fund and 25% Bureau of 
Marine Science program, General Fund and adjusts related All Other costs. 
Bureau of Marine Science 0027 
Initiative: Provides funding for the approved reorganization of one Marine Resource 
Specialist II position to a Marine Resource Scientist I position effective June 2017. 
Bureau of Marine Science 0027 
Initiative: Provides funding for the approved reorganization of one Marine Resource 
Specialist I position to a Marine Resource Specialist II position effective April 2018 and 
adjusts related All Other costs. 
GENERAL FUND 
2019-20
2020-21
Personal Services 
$17,979
$8,491
GENERAL FUND TOTAL 
$17,979
$8,491
GENERAL FUND 
2019-20
2020-21
Personal Services 
$33,540
$30,392
GENERAL FUND TOTAL 
$33,540
$30,392
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$13,078
$6,361
All Other 
($13,078)
($6,361)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2019-20
2020-21
Personal Services 
$14,015
$9,944
GENERAL FUND TOTAL 
$14,015
$9,944
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Bureau of Marine Science 0027 
Initiative: Provides funding for biosecurity upgrades to the seawater wet lab in the 
Boothbay Harbor lab to allow for safe research on contaminated organisms. 
Bureau of Marine Science 0027 
Initiative: Provides one-time funding for replacement of the heating, ventilation and air 
conditioning system and a chiller. 
Bureau of Marine Science 0027 
Initiative: Provides funding for an approved reorganization of one Marine Resource 
Specialist I position to a Marine Resource Specialist II position effective April 2018 and 
adjusts related All Other costs. 
GENERAL FUND 
2019-20
2020-21
Personal Services 
$2,887
$1,245
GENERAL FUND TOTAL 
$2,887
$1,245
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$8,512
$3,740
All Other 
($8,512)
($3,740)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Capital Expenditures 
$155,250
$879,750
OTHER SPECIAL REVENUE FUNDS TOTAL 
$155,250
$879,750
GENERAL FUND 
2019-20
2020-21
Capital Expenditures 
$529,000
$0
GENERAL FUND TOTAL 
$529,000
$0
GENERAL FUND 
2019-20
2020-21
Personal Services 
$2,879
$1,235
GENERAL FUND TOTAL 
$2,879
$1,235
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
BUREAU OF MARINE SCIENCE 0027 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$8,480
$3,708
All Other 
($8,480)
($3,708)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,615,479
$1,624,910
All Other 
$590,528
$590,528
Capital Expenditures 
$529,000
$0
GENERAL FUND TOTAL 
$2,735,007
$2,215,438
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
POSITIONS - FTE COUNT 
2.000
2.000
Personal Services 
$1,663,684
$1,677,241
All Other 
$745,474
$756,934
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Bureau of Policy and Management 0258 
Initiative: BASELINE BUDGET 
Bureau of Policy and Management 0258 
Initiative: Provides funding for the approved range change of one Marine Resource 
Scientist IV position from range 29 to range 31 effective April 2018 and reallocates the 
cost from 75% Bureau of Marine Science program, Federal Expenditures Fund and 25% 
Bureau of Policy and Management program, Other Special Revenue Funds to 75% 
FEDERAL EXPENDITURES FUND TOTAL 
$2,409,158
$2,434,175
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$1,306,183
$1,336,871
All Other 
$814,397
$815,787
Capital Expenditures 
$155,250
$879,750
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,275,830
$3,032,408
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$939,085
$956,135
All Other 
$1,209,278
$1,209,278
GENERAL FUND TOTAL 
$2,148,363
$2,165,413
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$622,739
$632,536
All Other 
$1,100,992
$1,100,992
FEDERAL EXPENDITURES FUND TOTAL 
$1,723,731
$1,733,528
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$2,181,689
$2,226,480
All Other 
$1,047,252
$1,047,252
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,228,941
$3,273,732
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Bureau of Marine Science program, Federal Expenditures Fund and 25% Bureau of 
Marine Science program, General Fund and adjusts related All Other costs. 
Bureau of Policy and Management 0258 
Initiative: Adjusts funding to meet the current rates published by the Department of 
Administrative and Financial Services, Office of Information Technology for rate 
increases. 
Bureau of Policy and Management 0258 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
natural resources service center cost. 
Bureau of Policy and Management 0258 
Initiative: Provides funding for the approved reorganization of one Public Service 
Executive I position to a Public Service Executive II position effective March 2018. 
Bureau of Policy and Management 0258 
Initiative: Reallocates 15% of 8 Marine Patrol Officer positions and 3 Marine Patrol 
Specialist positions and 10% of 2 Marine Mechanic Specialist positions from the Bureau 
of Policy and Management program, Other Special Revenue Funds to the Marine Patrol - 
Bureau of program, General Fund. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($27,293)
($28,272)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($27,293)
($28,272)
GENERAL FUND 
2019-20
2020-21
All Other 
$37,497
$59,141
GENERAL FUND TOTAL 
$37,497
$59,141
GENERAL FUND 
2019-20
2020-21
All Other 
$0
$30,868
GENERAL FUND TOTAL 
$0
$30,868
GENERAL FUND 
2019-20
2020-21
Personal Services 
$20,160
$10,805
GENERAL FUND TOTAL 
$20,160
$10,805
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
BUREAU OF POLICY AND MANAGEMENT 0258 
PROGRAM SUMMARY 
Bureau of Public Health Z154 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
($180,625)
($184,261)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($180,625)
($184,261)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$959,245
$966,940
All Other 
$1,246,775
$1,299,287
GENERAL FUND TOTAL 
$2,206,020
$2,266,227
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$622,739
$632,536
All Other 
$1,100,992
$1,100,992
FEDERAL EXPENDITURES FUND TOTAL 
$1,723,731
$1,733,528
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$1,973,771
$2,013,947
All Other 
$1,047,252
$1,047,252
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,021,023
$3,061,199
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$1,389,476
$1,433,574
All Other 
$425,460
$425,460
GENERAL FUND TOTAL 
$1,814,936
$1,859,034
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Bureau of Public Health Z154 
Initiative: Provides funding for the approved reorganization of one Microbiologist III 
position to a Microbiologist Supervisor position effective September 2017. 
Bureau of Public Health Z154 
Initiative: Provides funding for STA-CAP. 
Bureau of Public Health Z154 
Initiative: Provides one-time funding for water quality lab equipment. 
Bureau of Public Health Z154 
Initiative: Provides one-time funding for 2 outboard boat motors. 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$192,381
$198,282
All Other 
$364,849
$364,849
FEDERAL EXPENDITURES FUND TOTAL 
$557,230
$563,131
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$816,947
$843,434
All Other 
$116,864
$116,864
OTHER SPECIAL REVENUE FUNDS TOTAL 
$933,811
$960,298
GENERAL FUND 
2019-20
2020-21
Personal Services 
$18,073
$9,949
GENERAL FUND TOTAL 
$18,073
$9,949
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$5,620
$5,795
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,620
$5,795
GENERAL FUND 
2019-20
2020-21
Capital Expenditures 
$40,000
$0
GENERAL FUND TOTAL 
$40,000
$0
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Bureau of Public Health Z154 
Initiative: Provides one-time funding to replace the roof on the public health lab building 
in Lamoine. 
Bureau of Public Health Z154 
Initiative: Provides funding for the approved reorganization of one Public Service 
Executive I position to a Public Service Executive II position effective September 2017. 
BUREAU OF PUBLIC HEALTH Z154 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
Capital Expenditures 
$32,000
$0
GENERAL FUND TOTAL 
$32,000
$0
GENERAL FUND 
2019-20
2020-21
Capital Expenditures 
$40,000
$0
GENERAL FUND TOTAL 
$40,000
$0
GENERAL FUND 
2019-20
2020-21
Personal Services 
$4,203
$4,977
GENERAL FUND TOTAL 
$4,203
$4,977
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$1,411,752
$1,448,500
All Other 
$425,460
$425,460
Capital Expenditures 
$112,000
$0
GENERAL FUND TOTAL 
$1,949,212
$1,873,960
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$192,381
$198,282
All Other 
$364,849
$364,849
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Marine Patrol - Bureau of 0029 
Initiative: BASELINE BUDGET 
Marine Patrol - Bureau of 0029 
Initiative: Provides funding for the Department of Public Safety's State Police records 
management system. 
FEDERAL EXPENDITURES FUND TOTAL 
$557,230
$563,131
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$816,947
$843,434
All Other 
$122,484
$122,659
OTHER SPECIAL REVENUE FUNDS TOTAL 
$939,431
$966,093
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
39.000
39.000
Personal Services 
$4,114,534
$4,178,801
All Other 
$547,489
$547,489
GENERAL FUND TOTAL 
$4,662,023
$4,726,290
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$269,883
$274,777
All Other 
$120,634
$120,634
FEDERAL EXPENDITURES FUND TOTAL 
$390,517
$395,411
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,064,969
$1,082,462
All Other 
$1,359,369
$1,359,369
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,424,338
$2,441,831
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Marine Patrol - Bureau of 0029 
Initiative: Provides funding for the approved reclassification of 2 Office Associate II 
positions to Office Specialist II positions effective December 2017 and January 2018, 
respectively. 
Marine Patrol - Bureau of 0029 
Initiative: Reallocates 15% of 8 Marine Patrol Officer positions and 3 Marine Patrol 
Specialist positions and 10% of 2 Marine Mechanic Specialist positions from the Bureau 
of Policy and Management program, Other Special Revenue Funds to the Marine Patrol - 
Bureau of program, General Fund. 
Marine Patrol - Bureau of 0029 
Initiative: Provides funding for insurance, uniforms, training, rents and minor equipment 
for the Bureau of Marine Patrol. 
Marine Patrol - Bureau of 0029 
Initiative: Provides funding for maintenance of Marine Patrol enforcement vessels. Funds 
appropriated in this initiative do not lapse but must be carried forward into the next fiscal 
year. 
GENERAL FUND 
2019-20
2020-21
All Other 
$37,102
$37,652
GENERAL FUND TOTAL 
$37,102
$37,652
GENERAL FUND 
2019-20
2020-21
Personal Services 
$20,941
$8,995
GENERAL FUND TOTAL 
$20,941
$8,995
GENERAL FUND 
2019-20
2020-21
Personal Services 
$180,625
$184,261
GENERAL FUND TOTAL 
$180,625
$184,261
GENERAL FUND 
2019-20
2020-21
All Other 
$176,387
$176,387
GENERAL FUND TOTAL 
$176,387
$176,387
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
MARINE PATROL - BUREAU OF 0029 
PROGRAM SUMMARY 
Sec. A-48.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MARITIME ACADEMY, MAINE  
GENERAL FUND 
2019-20
2020-21
All Other 
$200,000
$200,000
GENERAL FUND TOTAL 
$200,000
$200,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
39.000
39.000
Personal Services 
$4,316,100
$4,372,057
All Other 
$960,978
$961,528
GENERAL FUND TOTAL 
$5,277,078
$5,333,585
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$269,883
$274,777
All Other 
$120,634
$120,634
FEDERAL EXPENDITURES FUND TOTAL 
$390,517
$395,411
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,064,969
$1,082,462
All Other 
$1,359,369
$1,359,369
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,424,338
$2,441,831
MARINE RESOURCES, DEPARTMENT OF  
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$12,167,317
$11,689,210
FEDERAL EXPENDITURES FUND 
$5,080,636
$5,126,245
OTHER SPECIAL REVENUE FUNDS 
$8,660,622
$9,501,531
DEPARTMENT TOTAL - ALL FUNDS 
$25,908,575
$26,316,986
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Maine Maritime Academy Scholarship Fund - Casino Z167 
Initiative: BASELINE BUDGET 
Maine Maritime Academy Scholarship Fund - Casino Z167 
Initiative: Provides funding to align allocations with dedicated revenue as projected by 
the December 2018 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. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$145,362
$145,362
OTHER SPECIAL REVENUE FUNDS TOTAL 
$145,362
$145,362
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$15,499
$17,107
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,499
$17,107
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$160,861
$162,469
OTHER SPECIAL REVENUE FUNDS TOTAL 
$160,861
$162,469
GENERAL FUND 
2019-20
2020-21
All Other 
$8,857,469
$8,857,469
GENERAL FUND TOTAL 
$8,857,469
$8,857,469
GENERAL FUND 
2019-20
2020-21
All Other 
$177,149
$180,692
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
MARITIME ACADEMY - OPERATIONS 0035 
PROGRAM SUMMARY 
Maritime Academy - Schooner Bowdoin Z253 
Initiative: BASELINE BUDGET 
MARITIME ACADEMY - SCHOONER BOWDOIN Z253 
PROGRAM SUMMARY 
Sec. A-49.  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 
GENERAL FUND TOTAL 
$177,149
$180,692
GENERAL FUND 
2019-20
2020-21
All Other 
$9,034,618
$9,038,161
GENERAL FUND TOTAL 
$9,034,618
$9,038,161
GENERAL FUND 
2019-20
2020-21
All Other 
$50,000
$50,000
GENERAL FUND TOTAL 
$50,000
$50,000
GENERAL FUND 
2019-20
2020-21
All Other 
$50,000
$50,000
GENERAL FUND TOTAL 
$50,000
$50,000
MARITIME ACADEMY, MAINE  
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$9,084,618
$9,088,161
OTHER SPECIAL REVENUE FUNDS 
$160,861
$162,469
DEPARTMENT TOTAL - ALL FUNDS 
$9,245,479
$9,250,630
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
MAINE MUNICIPAL BOND BANK - MAINE RURAL WATER ASSOCIATION 
0699 
PROGRAM SUMMARY 
Sec. A-50.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MUSEUM, MAINE STATE 
Maine State Museum 0180 
Initiative: BASELINE BUDGET 
Maine State Museum 0180 
Initiative: Provides a one-time appropriation in the Maine State Museum program for 
modifications and repairs to develop a new discovery and educational area within existing 
Maine State Museum gallery space. Any unexpended or unencumbered funds from this 
project at the end of fiscal year 2019-20 may not lapse but must be carried forward to 
fiscal year 2020-21 to be used for the same purpose. 
GENERAL FUND 
2019-20
2020-21
All Other 
$69,331
$69,331
GENERAL FUND TOTAL 
$69,331
$69,331
GENERAL FUND 
2019-20
2020-21
All Other 
$69,331
$69,331
GENERAL FUND TOTAL 
$69,331
$69,331
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,663,966
$1,700,434
All Other 
$200,463
$200,463
GENERAL FUND TOTAL 
$1,864,429
$1,900,897
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$180,899
$180,899
OTHER SPECIAL REVENUE FUNDS TOTAL 
$180,899
$180,899
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
MAINE STATE MUSEUM 0180 
PROGRAM SUMMARY 
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 
GENERAL FUND 
2019-20
2020-21
Capital Expenditures 
$100,000
$0
GENERAL FUND TOTAL 
$100,000
$0
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,663,966
$1,700,434
All Other 
$200,463
$200,463
Capital Expenditures 
$100,000
$0
GENERAL FUND TOTAL 
$1,964,429
$1,900,897
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$180,899
$180,899
OTHER SPECIAL REVENUE FUNDS TOTAL 
$180,899
$180,899
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$6,364
$6,555
All Other 
$28,000
$28,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,364
$34,555
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$6,364
$6,555
All Other 
$28,000
$28,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,364
$34,555
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
RESEARCH AND COLLECTION - MUSEUM 0174 
PROGRAM SUMMARY 
Sec. A-51.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
NEW 
ENGLAND 
INTERSTATE 
WATER 
POLLUTION 
CONTROL 
COMMISSION 
Maine Joint Environmental Training Coordinating Committee 0980 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$130,606
$130,606
FEDERAL EXPENDITURES FUND TOTAL 
$130,606
$130,606
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$5,027
$5,052
All Other 
$163,238
$163,238
OTHER SPECIAL REVENUE FUNDS TOTAL 
$168,265
$168,290
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$130,606
$130,606
FEDERAL EXPENDITURES FUND TOTAL 
$130,606
$130,606
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$5,027
$5,052
All Other 
$163,238
$163,238
OTHER SPECIAL REVENUE FUNDS TOTAL 
$168,265
$168,290
MUSEUM, MAINE STATE 
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$1,964,429
$1,900,897
FEDERAL EXPENDITURES FUND 
$130,606
$130,606
OTHER SPECIAL REVENUE FUNDS 
$383,528
$383,744
DEPARTMENT TOTAL - ALL FUNDS 
$2,478,563
$2,415,247
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
MAINE 
JOINT 
ENVIRONMENTAL 
TRAINING 
COORDINATING 
COMMITTEE 0980 
PROGRAM SUMMARY 
Sec. A-52.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PINE TREE LEGAL ASSISTANCE 
Legal Assistance 0553 
Initiative: BASELINE BUDGET 
LEGAL ASSISTANCE 0553 
PROGRAM SUMMARY 
Sec. A-53.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
POTATO BOARD, MAINE  
Potato Board 0429 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
All Other 
$27,950
$27,950
GENERAL FUND TOTAL 
$27,950
$27,950
GENERAL FUND 
2019-20
2020-21
All Other 
$27,950
$27,950
GENERAL FUND TOTAL 
$27,950
$27,950
GENERAL FUND 
2019-20
2020-21
All Other 
$500,000
$500,000
GENERAL FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2019-20
2020-21
All Other 
$500,000
$500,000
GENERAL FUND TOTAL 
$500,000
$500,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
POTATO BOARD 0429 
PROGRAM SUMMARY 
Sec. A-54.  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 
GENERAL FUND 
2019-20
2020-21
All Other 
$160,902
$160,902
GENERAL FUND TOTAL 
$160,902
$160,902
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$1,586,129
$1,586,129
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,586,129
$1,586,129
GENERAL FUND 
2019-20
2020-21
All Other 
$160,902
$160,902
GENERAL FUND TOTAL 
$160,902
$160,902
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$1,586,129
$1,586,129
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,586,129
$1,586,129
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$10,030
$10,030
FEDERAL EXPENDITURES FUND TOTAL 
$10,030
$10,030
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Provides funding for the proposed range change of one Assistant to the 
Commissioner position from range 29 to range 32 and related STA-CAP charges. 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Establishes one Public Service Manager II position to provide technical 
guidance and support for the department. 
ADMINISTRATIVE 
SERVICES 
- 
PROFESSIONAL 
AND 
FINANCIAL 
REGULATION 0094 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$969,005
$980,468
All Other 
$4,003,175
$4,003,175
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,972,180
$4,983,643
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$10,747
$10,916
All Other 
$40
$40
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,787
$10,956
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$134,690
$135,591
OTHER SPECIAL REVENUE FUNDS TOTAL 
$134,690
$135,591
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$10,030
$10,030
FEDERAL EXPENDITURES FUND TOTAL 
$10,030
$10,030
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$1,114,442
$1,126,975
All Other 
$4,003,215
$4,003,215
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,117,657
$5,130,190
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Bureau of Consumer Credit Protection 0091 
Initiative: BASELINE BUDGET 
Bureau of Consumer Credit Protection 0091 
Initiative: Reduces funding to align allocations with projected available resources. 
BUREAU OF CONSUMER CREDIT PROTECTION 0091 
PROGRAM SUMMARY 
Dental Practice - Board of 0384 
Initiative: BASELINE BUDGET 
DENTAL PRACTICE - BOARD OF 0384 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,365,606
$1,391,703
All Other 
$766,120
$766,120
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,131,726
$2,157,823
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($216,906)
($216,880)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($216,906)
($216,880)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,365,606
$1,391,703
All Other 
$549,214
$549,240
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,914,820
$1,940,943
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$365,646
$373,393
All Other 
$202,780
$202,780
OTHER SPECIAL REVENUE FUNDS TOTAL 
$568,426
$576,173
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Engineers - State Board of Licensure for Professional 0369 
Initiative: BASELINE BUDGET 
Engineers - State Board of Licensure for Professional 0369 
Initiative: Reduces funding to align allocations with projected available resources. 
ENGINEERS - STATE BOARD OF LICENSURE FOR PROFESSIONAL 0369 
PROGRAM SUMMARY 
Financial Institutions - Bureau of 0093 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$365,646
$373,393
All Other 
$202,780
$202,780
OTHER SPECIAL REVENUE FUNDS TOTAL 
$568,426
$576,173
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$201,443
$205,095
All Other 
$111,753
$111,753
OTHER SPECIAL REVENUE FUNDS TOTAL 
$313,196
$316,848
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($10,772)
($31,748)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($10,772)
($31,748)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$201,443
$205,095
All Other 
$100,981
$80,005
OTHER SPECIAL REVENUE FUNDS TOTAL 
$302,424
$285,100
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
FINANCIAL INSTITUTIONS - BUREAU OF 0093 
PROGRAM SUMMARY 
Insurance - Bureau of 0092 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,919,494
$1,947,340
All Other 
$645,359
$645,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,564,853
$2,592,699
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,919,494
$1,947,340
All Other 
$645,359
$645,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,564,853
$2,592,699
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$10,000
$10,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Insurance - Bureau of 0092 
Initiative: Provides funding for the approved reorganization of one vacant Consumer 
Assistance Specialist position to a Senior Insurance Rate Analyst position and related 
STA-CAP charges. 
Insurance - Bureau of 0092 
Initiative: Provides funding for the approved range change of 7 Insurance Examiner-In-
Charge positions from range 28 to range 29 effective July 1, 2018 and related STA-CAP 
charges. 
Insurance - Bureau of 0092 
Initiative: Provides funding for professional consultation services and related STA-CAP 
charges. 
Insurance - Bureau of 0092 
FEDERAL EXPENDITURES FUND TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
71.000
71.000
Personal Services 
$6,985,060
$7,139,609
All Other 
$2,108,192
$2,108,192
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,093,252
$9,247,801
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$17,326
$18,090
All Other 
$127
$132
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,453
$18,222
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$98,852
$28,099
All Other 
$719
$205
OTHER SPECIAL REVENUE FUNDS TOTAL 
$99,571
$28,304
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$1,007,280
$1,007,280
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,007,280
$1,007,280
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Provides funding for the approved range change of 4 Senior Insurance 
Examiner positions from range 24 to range 26 effective July 1, 2018 and related STA-
CAP charges. 
Insurance - Bureau of 0092 
Initiative: Provides funding for the approved range change of 5 Insurance Company 
Examiner positions from range 20 to range 22 effective July 1, 2018 and related STA-
CAP charges. 
INSURANCE - BUREAU OF 0092 
PROGRAM SUMMARY 
Licensing and Enforcement 0352 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$38,006
$27,240
All Other 
$277
$198
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,283
$27,438
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$52,940
$28,976
All Other 
$386
$211
OTHER SPECIAL REVENUE FUNDS TOTAL 
$53,326
$29,187
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$10,000
$10,000
FEDERAL EXPENDITURES FUND TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
71.000
71.000
Personal Services 
$7,192,184
$7,242,014
All Other 
$3,116,981
$3,116,218
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,309,165
$10,358,232
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Licensing and Enforcement 0352 
Initiative: Provides funding for the proposed reorganization of one Director Office of 
Licensing and Registration position from range 88 to range 90 and transfers All Other to 
Personal Services to fund the reorganization. 
Licensing and Enforcement 0352 
Initiative: Reduces allocation in the All Other line category in the Licensing and 
Enforcement program to reflect increased programmatic efficiencies. 
LICENSING AND ENFORCEMENT 0352 
PROGRAM SUMMARY 
Licensure in Medicine - Board of 0376 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
54.000
54.000
Personal Services 
$4,652,038
$4,733,410
All Other 
$2,130,104
$2,130,104
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,782,142
$6,863,514
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$15,984
$16,979
All Other 
($15,984)
($16,979)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($36,433)
($25,799)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($36,433)
($25,799)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
54.000
54.000
Personal Services 
$4,668,022
$4,750,389
All Other 
$2,077,687
$2,087,326
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,745,709
$6,837,715
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
LICENSURE IN MEDICINE - BOARD OF 0376 
PROGRAM SUMMARY 
Manufactured Housing Board 0351 
Initiative: BASELINE BUDGET 
MANUFACTURED HOUSING BOARD 0351 
PROGRAM SUMMARY 
Nursing - Board of 0372 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
POSITIONS - FTE COUNT 
0.770
0.770
Personal Services 
$1,003,625
$1,029,995
All Other 
$741,020
$741,020
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,744,645
$1,771,015
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
POSITIONS - FTE COUNT 
0.770
0.770
Personal Services 
$1,003,625
$1,029,995
All Other 
$741,020
$741,020
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,744,645
$1,771,015
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$22,486
$22,486
FEDERAL EXPENDITURES FUND TOTAL 
$22,486
$22,486
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$22,486
$22,486
FEDERAL EXPENDITURES FUND TOTAL 
$22,486
$22,486
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$10,144
$10,144
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Nursing - Board of 0372 
Initiative: Provides funding to increase the hours of one Office Associate II position from 
hours biweekly to 80 hours biweekly and reduces All Other to fund the additional 
hours. 
NURSING - BOARD OF 0372 
PROGRAM SUMMARY 
Office of Securities 0943 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
$10,144
$10,144
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$627,429
$640,637
All Other 
$562,249
$562,249
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,189,678
$1,202,886
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$10,381
$10,906
All Other 
($10,381)
($10,906)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$10,144
$10,144
FEDERAL EXPENDITURES FUND TOTAL 
$10,144
$10,144
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$637,810
$651,543
All Other 
$551,868
$551,343
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,189,678
$1,202,886
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
OFFICE OF SECURITIES 0943 
PROGRAM SUMMARY 
Optometry - Board of 0385 
Initiative: BASELINE BUDGET 
Optometry - Board of 0385 
Initiative: Provides funding for a proposed reorganization of one part-time Secretary 
position to a part-time Office Specialist II position and transfers All Other to Personal 
Services to fund the reorganization. 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$10,113
$10,113
FEDERAL EXPENDITURES FUND TOTAL 
$10,113
$10,113
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,621,821
$1,645,874
All Other 
$422,361
$422,361
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,044,182
$2,068,235
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$10,113
$10,113
FEDERAL EXPENDITURES FUND TOTAL 
$10,113
$10,113
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,621,821
$1,645,874
All Other 
$422,361
$422,361
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,044,182
$2,068,235
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$50,362
$50,729
All Other 
$34,413
$34,413
OTHER SPECIAL REVENUE FUNDS TOTAL 
$84,775
$85,142
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
OPTOMETRY - BOARD OF 0385 
PROGRAM SUMMARY 
Osteopathic Licensure - Board of 0383 
Initiative: BASELINE BUDGET 
OSTEOPATHIC LICENSURE - BOARD OF 0383 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$3,921
$6,054
All Other 
($3,921)
($6,054)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$54,283
$56,783
All Other 
$30,492
$28,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$84,775
$85,142
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$96,285
$97,411
All Other 
$168,500
$168,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$264,785
$265,911
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$96,285
$97,411
All Other 
$168,500
$168,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$264,785
$265,911
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-55.  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-56.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PROPERTY TAX REVIEW, STATE BOARD OF  
Property Tax Review - State Board of 0357 
Initiative: BASELINE BUDGET 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2019-20
2020-21
FEDERAL EXPENDITURES FUND 
$62,773
$62,773
OTHER SPECIAL REVENUE FUNDS 
$32,851,119
$33,114,241
DEPARTMENT TOTAL - ALL FUNDS 
$32,913,892
$33,177,014
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,212,404
$1,254,287
All Other 
$149,088
$149,088
GENERAL FUND TOTAL 
$1,361,492
$1,403,375
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,212,404
$1,254,287
All Other 
$149,088
$149,088
GENERAL FUND TOTAL 
$1,361,492
$1,403,375
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PROPERTY TAX REVIEW - STATE BOARD OF 0357 
PROGRAM SUMMARY 
Sec. A-57.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC BROADCASTING CORPORATION, MAINE  
Maine Public Broadcasting Corporation 0033 
Initiative: BASELINE BUDGET 
MAINE PUBLIC BROADCASTING CORPORATION 0033 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
Personal Services 
$6,000
$6,000
All Other 
$80,565
$80,565
GENERAL FUND TOTAL 
$86,565
$86,565
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$3,000
$3,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000
$3,000
GENERAL FUND 
2019-20
2020-21
Personal Services 
$6,000
$6,000
All Other 
$80,565
$80,565
GENERAL FUND TOTAL 
$86,565
$86,565
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$3,000
$3,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000
$3,000
GENERAL FUND 
2019-20
2020-21
All Other 
$1,500,000
$1,500,000
GENERAL FUND TOTAL 
$1,500,000
$1,500,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-58.  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 City of Augusta to host police records management 
and dispatch software, one State House kiosk computer, one Eastside Campus computer 
and new fees of the Department of Administrative and Financial Services, Office of 
Information Technology for printers and cameras. 
GENERAL FUND 
2019-20
2020-21
All Other 
$1,500,000
$1,500,000
GENERAL FUND TOTAL 
$1,500,000
$1,500,000
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$237,861
$238,698
All Other 
$858,963
$858,963
GENERAL FUND TOTAL 
$1,096,824
$1,097,661
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$92,454
$92,837
All Other 
$1,399,428
$1,399,428
FEDERAL EXPENDITURES FUND TOTAL 
$1,491,882
$1,492,265
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$210,428
$211,234
All Other 
$238,207
$238,207
OTHER SPECIAL REVENUE FUNDS TOTAL 
$448,635
$449,441
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Administration - Public Safety 0088 
Initiative: Provides funding for 2 setups for cruisers by the Department of Administrative 
and Financial Services, Office of Information Technology per fiscal year and replacement 
of outdated tasers and cameras. 
Administration - Public Safety 0088 
Initiative: Transfers one Director, Maine Criminal Justice Academy position from 100% 
Other Special Revenue Funds to 100% General Fund within the Criminal Justice 
Academy program and reallocates a portion of the operating costs from Other Special 
Revenue Funds to General Fund to continue operations at current levels. 
Administration - Public Safety 0088 
Initiative: Provides funding to align allocation with existing resources. 
Administration - Public Safety 0088 
Initiative: Provides funding for an increase in leased space costs for the Central Maine 
Commerce Center. 
GENERAL FUND 
2019-20
2020-21
All Other 
$83
$83
GENERAL FUND TOTAL 
$83
$83
GENERAL FUND 
2019-20
2020-21
All Other 
$352
$160
GENERAL FUND TOTAL 
$352
$160
GENERAL FUND 
2019-20
2020-21
All Other 
$0
$5,839
GENERAL FUND TOTAL 
$0
$5,839
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$600,000
$600,000
FEDERAL EXPENDITURES FUND TOTAL 
$600,000
$600,000
GENERAL FUND 
2019-20
2020-21
All Other 
$3,224
$3,224
GENERAL FUND TOTAL 
$3,224
$3,224
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Administration - Public Safety 0088 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology and nonstate vendor increases in technology costs. 
Administration - Public Safety 0088 
Initiative: Reduces funding for processing crime scenes involving the seizure of 
methamphetamine laboratories and dump sites. 
Administration - Public Safety 0088 
Initiative: Transfers and reallocates one Inventory and Property Associate II position and 
related All Other costs from 100% Highway Fund to 65% General Fund and 35% 
Highway Fund within the same program. 
Administration - Public Safety 0088 
Initiative: Provides funding for the management-initiated reorganization of one Senior 
Planner position to a Contract/Grant Manager position and reallocates the position from 
100% Federal Expenditures Fund to 50% Federal Expenditures Fund and 50% General 
Fund; reallocates one Contract/Grant Specialist position from 100% General Fund to 50% 
General Fund and 50% Federal Expenditures Fund; and establishes one Contract/Grant 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$1,034
$1,034
FEDERAL EXPENDITURES FUND TOTAL 
$1,034
$1,034
GENERAL FUND 
2019-20
2020-21
All Other 
$7,273
$6,659
GENERAL FUND TOTAL 
$7,273
$6,659
GENERAL FUND 
2019-20
2020-21
All Other 
($1,000)
($1,000)
GENERAL FUND TOTAL 
($1,000)
($1,000)
GENERAL FUND 
2019-20
2020-21
All Other 
$887
$893
GENERAL FUND TOTAL 
$887
$893
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Specialist position effective October 1, 2019, funded 100% Federal Expenditures Fund, 
all within the same program. 
ADMINISTRATION - PUBLIC SAFETY 0088 
PROGRAM SUMMARY 
Background Checks - Certified Nursing Assistants 0992 
GENERAL FUND 
2019-20
2020-21
Personal Services 
$8,010
$7,771
GENERAL FUND TOTAL 
$8,010
$7,771
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$61,858
$85,337
All Other 
$200
$250
FEDERAL EXPENDITURES FUND TOTAL 
$62,058
$85,587
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$245,871
$246,469
All Other 
$869,782
$874,821
GENERAL FUND TOTAL 
$1,115,653
$1,121,290
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$154,312
$178,174
All Other 
$2,000,662
$2,000,712
FEDERAL EXPENDITURES FUND TOTAL 
$2,154,974
$2,178,886
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$210,428
$211,234
All Other 
$238,207
$238,207
OTHER SPECIAL REVENUE FUNDS TOTAL 
$448,635
$449,441
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS 0992 
PROGRAM SUMMARY 
Capitol Police - Bureau of 0101 
Initiative: BASELINE BUDGET 
Capitol Police - Bureau of 0101 
Initiative: Provides funding for the City of Augusta to host police records management 
and dispatch software, one State House kiosk computer, one Eastside Campus computer 
and new fees of the Department of Administrative and Financial Services, Office of 
Information Technology for printers and cameras. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$90,824
$91,656
All Other 
$12,091
$12,091
GENERAL FUND TOTAL 
$102,915
$103,747
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$90,824
$91,656
All Other 
$12,091
$12,091
GENERAL FUND TOTAL 
$102,915
$103,747
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
15.500
15.500
Personal Services 
$1,268,257
$1,283,240
All Other 
$102,959
$102,959
GENERAL FUND TOTAL 
$1,371,216
$1,386,199
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$450,000
$454,996
All Other 
$36,793
$36,793
OTHER SPECIAL REVENUE FUNDS TOTAL 
$486,793
$491,789
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Capitol Police - Bureau of 0101 
Initiative: Provides funding for 2 setups for cruisers by the Department of Administrative 
and Financial Services, Office of Information Technology per fiscal year and replacement 
of outdated tasers and cameras. 
Capitol Police - Bureau of 0101 
Initiative: Provides funding for the approved reclassification of one Public Service 
Manager I position to a Public Service Manager II position effective November 22, 2017. 
Capitol Police - Bureau of 0101 
Initiative: Provides funding for the increased costs of leasing law enforcement vehicles 
from the Department of Administrative and Financial Services, Central Fleet 
Management Division. 
GENERAL FUND 
2019-20
2020-21
All Other 
$4,145
$4,145
GENERAL FUND TOTAL 
$4,145
$4,145
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$5,854
$5,854
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,854
$5,854
GENERAL FUND 
2019-20
2020-21
All Other 
$17,600
$8,000
GENERAL FUND TOTAL 
$17,600
$8,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$6,107
$6,107
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,107
$6,107
GENERAL FUND 
2019-20
2020-21
Personal Services 
$35,836
$23,558
GENERAL FUND TOTAL 
$35,836
$23,558
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
CAPITOL POLICE - BUREAU OF 0101 
PROGRAM SUMMARY 
Computer Crimes 0048 
Initiative: BASELINE BUDGET 
Computer Crimes 0048 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology and nonstate vendor increases in technology costs. 
Computer Crimes 0048 
GENERAL FUND 
2019-20
2020-21
All Other 
$4,257
$273
GENERAL FUND TOTAL 
$4,257
$273
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
15.500
15.500
Personal Services 
$1,304,093
$1,306,798
All Other 
$128,961
$115,377
GENERAL FUND TOTAL 
$1,433,054
$1,422,175
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$450,000
$454,996
All Other 
$48,754
$48,754
OTHER SPECIAL REVENUE FUNDS TOTAL 
$498,754
$503,750
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$657,861
$666,569
All Other 
$473,404
$473,404
GENERAL FUND TOTAL 
$1,131,265
$1,139,973
GENERAL FUND 
2019-20
2020-21
All Other 
$44,017
$44,017
GENERAL FUND TOTAL 
$44,017
$44,017
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Establishes one Senior Laboratory Scientist position, one Office Specialist I 
position, one Computer Forensic Analyst position and one State Police Detective position 
and provides funding for All Other in order to restructure the computer crimes unit to 
more effectively address the growing demand for digital forensic analysis and 
investigations of crimes involving advanced technological devices. 
Computer Crimes 0048 
Initiative: Transfers one Computer Forensic Analyst position from the State Police 
program, Federal Expenditures Fund to the Computer Crimes program, General Fund and 
reallocates the funding in the State Police program, Federal Expenditures Fund to All 
Other. This transfer is part of the restructuring plan for this unit and recognizes that the 
current grant funding ends on September 30, 2019. 
Computer Crimes 0048 
Initiative: Transfers one Computer Forensic Analyst position from the State Police 
program, Other Special Revenue Funds to the Computer Crimes program, General Fund 
and reallocates the funding in the State Police program, Other Special Revenue Funds to 
All Other.  This transfer is part of the restructuring plan for this unit and recognizes the 
continuing decline in the revenue stream that supports this Other Special Revenue Funds 
account. 
COMPUTER CRIMES 0048 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$386,053
$399,681
All Other 
$167,461
$0
GENERAL FUND TOTAL 
$553,514
$399,681
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$101,516
$106,036
GENERAL FUND TOTAL 
$101,516
$106,036
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$112,025
$112,512
GENERAL FUND TOTAL 
$112,025
$112,512
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Consolidated Emergency Communications Z021 
Initiative: BASELINE BUDGET 
Consolidated Emergency Communications Z021 
Initiative: Eliminates one Emergency Communication Specialist Supervisor position and 
reduces funding for related All Other. 
Consolidated Emergency Communications Z021 
Initiative: Provides funding for an increase in leased space costs for the Central Maine 
Commerce Center. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,257,455
$1,284,798
All Other 
$684,882
$517,421
GENERAL FUND TOTAL 
$1,942,337
$1,802,219
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
65.000
65.000
Personal Services 
$5,942,393
$6,080,658
All Other 
$616,693
$616,693
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$6,559,086
$6,697,351
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($88,513)
($92,021)
All Other 
($1,584)
($1,647)
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
($90,097)
($93,668)
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2019-20
2020-21
All Other 
$18,454
$18,454
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$18,454
$18,454
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
CONSOLIDATED EMERGENCY COMMUNICATIONS Z021 
PROGRAM SUMMARY 
Criminal Justice Academy 0290 
Initiative: BASELINE BUDGET 
Criminal Justice Academy 0290 
Initiative: Transfers one Director, Maine Criminal Justice Academy position from 100% 
Other Special Revenue Funds to 100% General Fund within the Criminal Justice 
Academy program and reallocates a portion of the operating costs from Other Special 
Revenue Funds to General Fund to continue operations at current levels. 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
64.000
64.000
Personal Services 
$5,853,880
$5,988,637
All Other 
$633,563
$633,500
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$6,487,443
$6,622,137
GENERAL FUND 
2019-20
2020-21
All Other 
$692,978
$692,978
GENERAL FUND TOTAL 
$692,978
$692,978
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$25,000
$25,000
FEDERAL EXPENDITURES FUND TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,021,395
$1,034,892
All Other 
$315,931
$315,931
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,337,326
$1,350,823
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
CRIMINAL JUSTICE ACADEMY 0290 
PROGRAM SUMMARY 
Division of Building Codes and Standards Z073 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.000
1.000
Personal Services 
$0
$151,865
All Other 
$0
$140,099
GENERAL FUND TOTAL 
$0
$291,964
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.000
(1.000)
Personal Services 
$0
($151,865)
All Other 
$0
($183,666)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
($335,531)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.000
1.000
Personal Services 
$0
$151,865
All Other 
$692,978
$833,077
GENERAL FUND TOTAL 
$692,978
$984,942
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$25,000
$25,000
FEDERAL EXPENDITURES FUND TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
11.000
10.000
Personal Services 
$1,021,395
$883,027
All Other 
$315,931
$132,265
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,337,326
$1,015,292
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
DIVISION OF BUILDING CODES AND STANDARDS Z073 
PROGRAM SUMMARY 
Drug Enforcement Agency 0388 
Initiative: BASELINE BUDGET 
Drug Enforcement Agency 0388 
Initiative: Provides funding for an increase in leased space costs for the Central Maine 
Commerce Center. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$69,178
$72,584
All Other 
$38,404
$38,404
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107,582
$110,988
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$69,178
$72,584
All Other 
$38,404
$38,404
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107,582
$110,988
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$256,288
$261,055
All Other 
$6,021,040
$6,021,040
GENERAL FUND TOTAL 
$6,277,328
$6,282,095
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$1,265,664
$1,265,664
FEDERAL EXPENDITURES FUND TOTAL 
$1,265,664
$1,265,664
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$474,297
$474,297
OTHER SPECIAL REVENUE FUNDS TOTAL 
$474,297
$474,297
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Drug Enforcement Agency 0388 
Initiative: Provides funding for the increase in the cost of contracted agent services. 
Drug Enforcement Agency 0388 
Initiative: Reduces funding for processing crime scenes involving the seizure of 
methamphetamine laboratories and dump sites. 
Drug Enforcement Agency 0388 
Initiative: Reduces funding to align allocation with existing resources. 
Drug Enforcement Agency 0388 
Initiative: Provides funding for increases in contracted technology costs for undercover 
investigations and evidence tracking. 
GENERAL FUND 
2019-20
2020-21
All Other 
$1,504
$1,504
GENERAL FUND TOTAL 
$1,504
$1,504
GENERAL FUND 
2019-20
2020-21
All Other 
$179,546
$272,910
GENERAL FUND TOTAL 
$179,546
$272,910
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$22,318
$33,922
FEDERAL EXPENDITURES FUND TOTAL 
$22,318
$33,922
GENERAL FUND 
2019-20
2020-21
All Other 
($50,000)
($50,000)
GENERAL FUND TOTAL 
($50,000)
($50,000)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($217,878)
($217,878)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($217,878)
($217,878)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Drug Enforcement Agency 0388 
Initiative: Provides funding for the increased costs of leasing law enforcement vehicles 
from the Department of Administrative and Financial Services, Central Fleet 
Management Division. 
DRUG ENFORCEMENT AGENCY 0388 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$33,478
$33,428
FEDERAL EXPENDITURES FUND TOTAL 
$33,478
$33,428
GENERAL FUND 
2019-20
2020-21
All Other 
$28,940
$32,110
GENERAL FUND TOTAL 
$28,940
$32,110
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$6,643
$7,372
FEDERAL EXPENDITURES FUND TOTAL 
$6,643
$7,372
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$256,288
$261,055
All Other 
$6,181,030
$6,277,564
GENERAL FUND TOTAL 
$6,437,318
$6,538,619
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$1,328,103
$1,340,386
FEDERAL EXPENDITURES FUND TOTAL 
$1,328,103
$1,340,386
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$256,419
$256,419
OTHER SPECIAL REVENUE FUNDS TOTAL 
$256,419
$256,419
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Emergency Medical Services 0485 
Initiative: BASELINE BUDGET 
Emergency Medical Services 0485 
Initiative: Provides funding for an increase in leased space costs for the Central Maine 
Commerce Center. 
Emergency Medical Services 0485 
Initiative: Provides funding for incremental increases in the contract for required data 
collection and reporting. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$452,104
$463,051
All Other 
$599,827
$599,827
GENERAL FUND TOTAL 
$1,051,931
$1,062,878
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$103,479
$104,388
All Other 
$26,487
$26,487
FEDERAL EXPENDITURES FUND TOTAL 
$129,966
$130,875
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$36,152
$37,623
All Other 
$90,200
$90,200
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,352
$127,823
GENERAL FUND 
2019-20
2020-21
All Other 
$1,646
$1,646
GENERAL FUND TOTAL 
$1,646
$1,646
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$12,096
$12,096
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Emergency Medical Services 0485 
Initiative: Continues one Emergency Medical Education Training Coordinator position 
previously established by Financial Order 004861 F8 and continued by Financial Order 
005109 F9 and makes the position permanent. Provides funding for related All Other. 
Emergency Medical Services 0485 
Initiative: Provides funding for the approved range change of one Emergency Medical 
Services Licensing Agent position from range 22 to range 25 retroactive to December 
2016 and the reorganization of one Public Health Educator III position to an Emergency 
Medical Services Licensing Agent position.  Also provides related All Other costs. 
Emergency Medical Services 0485 
Initiative: Provides funding for the retroactive portion of the approved reclassification of 
one Office Associate II position to a Secretary Associate position retroactive to July 
2017.  The position is currently vacant and has been downgraded from a Secretary 
Associate position to an Office Associate II position. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,096
$12,096
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$98,898
$102,886
All Other 
$33,121
$33,190
FEDERAL EXPENDITURES FUND TOTAL 
$132,019
$136,076
GENERAL FUND 
2019-20
2020-21
Personal Services 
$57,819
$15,163
GENERAL FUND TOTAL 
$57,819
$15,163
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$13,952
$2,934
All Other 
$250
$53
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,202
$2,987
GENERAL FUND 
2019-20
2020-21
Personal Services 
$3,252
$0
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
EMERGENCY MEDICAL SERVICES 0485 
PROGRAM SUMMARY 
Fire Marshal - Office of 0327 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$3,252
$0
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$513,175
$478,214
All Other 
$601,473
$601,473
GENERAL FUND TOTAL 
$1,114,648
$1,079,687
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$202,377
$207,274
All Other 
$59,608
$59,677
FEDERAL EXPENDITURES FUND TOTAL 
$261,985
$266,951
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$50,104
$40,557
All Other 
$102,546
$102,349
OTHER SPECIAL REVENUE FUNDS TOTAL 
$152,650
$142,906
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$499,778
$505,918
All Other 
$37,871
$37,871
GENERAL FUND TOTAL 
$537,649
$543,789
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$101,675
$101,675
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Fire Marshal - Office of 0327 
Initiative: Provides funding to purchase one sedan and 2 pickup trucks in fiscal year 
2019-20 and 2 sedans and one pickup truck in fiscal year 2020-21. 
Fire Marshal - Office of 0327 
Initiative: Provides funding for an increase in leased space costs for the Central Maine 
Commerce Center. 
Fire Marshal - Office of 0327 
Initiative: Provides funding to reflect current technology expenditures. 
Fire Marshal - Office of 0327 
Initiative: Provides funding for the approved reclassification of one Fire Investigator 
position to a Senior Fire Investigator position retroactive to October 2017. 
FEDERAL EXPENDITURES FUND TOTAL 
$101,675
$101,675
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
33.000
33.000
Personal Services 
$3,507,549
$3,566,213
All Other 
$896,969
$896,969
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,404,518
$4,463,182
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Capital Expenditures 
$76,426
$71,186
OTHER SPECIAL REVENUE FUNDS TOTAL 
$76,426
$71,186
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$29,898
$29,898
OTHER SPECIAL REVENUE FUNDS TOTAL 
$29,898
$29,898
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$61,675
$61,852
OTHER SPECIAL REVENUE FUNDS TOTAL 
$61,675
$61,852
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
FIRE MARSHAL - OFFICE OF 0327 
PROGRAM SUMMARY 
Gambling Control Board Z002 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
Personal Services 
$21,660
$10,551
GENERAL FUND TOTAL 
$21,660
$10,551
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$521,438
$516,469
All Other 
$37,871
$37,871
GENERAL FUND TOTAL 
$559,309
$554,340
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$101,675
$101,675
FEDERAL EXPENDITURES FUND TOTAL 
$101,675
$101,675
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
33.000
33.000
Personal Services 
$3,507,549
$3,566,213
All Other 
$988,542
$988,719
Capital Expenditures 
$76,426
$71,186
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,572,517
$4,626,118
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,390,664
$1,403,945
All Other 
$4,442
$4,442
GENERAL FUND TOTAL 
$1,395,106
$1,408,387
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Gambling Control Board Z002 
Initiative: Provides funding for an increase in leased space costs for the Central Maine 
Commerce Center. 
Gambling Control Board Z002 
Initiative: Adjusts funding to align allocations with projected revenues per the Revenue 
Forecasting Committee. 
GAMBLING CONTROL BOARD Z002 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$70,079
$70,522
All Other 
$5,941,570
$5,941,570
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,011,649
$6,012,092
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$9,565
$9,565
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,565
$9,565
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$2,215,972
$2,289,240
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,215,972
$2,289,240
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,390,664
$1,403,945
All Other 
$4,442
$4,442
GENERAL FUND TOTAL 
$1,395,106
$1,408,387
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$70,079
$70,522
All Other 
$8,167,107
$8,240,375
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,237,186
$8,310,897
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Highway Safety DPS 0457 
Initiative: BASELINE BUDGET 
Highway Safety DPS 0457 
Initiative: Provides funding for the reorganization of 3 Recreational Safety and Vehicle 
Coordinator positions range 22 to 3 Highway Safety Coordinator positions range 23 and 
provides funding for related All Other. 
Highway Safety DPS 0457 
Initiative: Transfers and reallocates one Highway Safety Coordinator position and related 
All Other from 50% Other Special Revenue Funds and 50% Federal Expenditures Fund 
to 75% Federal Expenditures Fund and 25% Other Special Revenue Funds within the 
same program. 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$484,870
$501,035
All Other 
$2,084,829
$2,084,829
FEDERAL EXPENDITURES FUND TOTAL 
$2,569,699
$2,585,864
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$30,435
$31,728
All Other 
$114,711
$114,711
OTHER SPECIAL REVENUE FUNDS TOTAL 
$145,146
$146,439
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$7,543
$7,927
All Other 
$85
$90
FEDERAL EXPENDITURES FUND TOTAL 
$7,628
$8,017
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$1,481
$1,530
All Other 
$17
$17
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,498
$1,547
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Highway Safety DPS 0457 
Initiative: Reduces funding to align allocation with existing resources. 
Highway Safety DPS 0457 
Initiative: Provides funding to align allocation with existing resources. 
HIGHWAY SAFETY DPS 0457 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$15,959
$16,630
All Other 
$181
$188
FEDERAL EXPENDITURES FUND TOTAL 
$16,140
$16,818
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($15,959)
($16,630)
All Other 
($181)
($188)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($16,140)
($16,818)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($93,263)
($93,927)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($93,263)
($93,927)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$2,366,349
$2,366,349
FEDERAL EXPENDITURES FUND TOTAL 
$2,366,349
$2,366,349
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$508,372
$525,592
All Other 
$4,451,444
$4,451,456
FEDERAL EXPENDITURES FUND TOTAL 
$4,959,816
$4,977,048
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Licensing and Enforcement - Public Safety 0712 
Initiative: BASELINE BUDGET 
Licensing and Enforcement - Public Safety 0712 
Initiative: Reduces funding for leased space costs in the Central Maine Commerce Center 
due to a reduction in the square footage being leased. 
LICENSING AND ENFORCEMENT - PUBLIC SAFETY 0712 
PROGRAM SUMMARY 
State Police 0291 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$15,957
$16,628
All Other 
$21,284
$20,613
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,241
$37,241
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$268,479
$270,529
All Other 
$99,776
$99,776
GENERAL FUND TOTAL 
$368,255
$370,305
GENERAL FUND 
2019-20
2020-21
All Other 
($21,596)
($21,596)
GENERAL FUND TOTAL 
($21,596)
($21,596)
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$268,479
$270,529
All Other 
$78,180
$78,180
GENERAL FUND TOTAL 
$346,659
$348,709
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
State Police 0291 
Initiative: Provides funding for the approved reclassification of one Office Assistant II 
position to an Office Associate II position effective August 2016 and provides funding 
for related All Other. 
State Police 0291 
Initiative: Provides funding for the approved reclassification of one Accounting Associate 
I position to an Office Associate II position effective April 2016 and provides funding for 
related All Other. 
State Police 0291 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
316.500
316.500
Personal Services 
$26,504,845
$26,847,865
All Other 
$10,737,384
$10,737,384
GENERAL FUND TOTAL 
$37,242,229
$37,585,249
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$495,668
$506,749
All Other 
$1,035,510
$1,035,510
FEDERAL EXPENDITURES FUND TOTAL 
$1,531,178
$1,542,259
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$306,938
$311,916
All Other 
$1,408,285
$1,408,182
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,715,223
$1,720,098
GENERAL FUND 
2019-20
2020-21
Personal Services 
$7,321
$4,594
GENERAL FUND TOTAL 
$7,321
$4,594
GENERAL FUND 
2019-20
2020-21
Personal Services 
$4,324
$1,903
GENERAL FUND TOTAL 
$4,324
$1,903
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Adjusts allocation to reflect the current level of reimbursements of overtime 
pay for escort and construction overtime details provided by the State Police. 
State Police 0291 
Initiative: Provides funding for an increase in leased space costs for the Central Maine 
Commerce Center. 
State Police 0291 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology and nonstate vendor increases in technology costs. 
State Police 0291 
Initiative: Transfers and reallocates one Communications Technician position from 65% 
General Fund and 35% Highway Fund in the Department of Public Safety, State Police 
program and one Communications Technician position from 50% Highway Fund and 
50% Federal Expenditures Fund in the Department of Public Safety, Traffic Safety - 
Commercial Vehicle Enforcement program to 100% Office of Information Services Fund 
in the Department of Administrative and Financial Services, Information Services 
program. Reduces funding for related All Other. 
State Police 0291 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$838,026
$838,026
OTHER SPECIAL REVENUE FUNDS TOTAL 
$838,026
$838,026
GENERAL FUND 
2019-20
2020-21
All Other 
$66,576
$66,576
GENERAL FUND TOTAL 
$66,576
$66,576
GENERAL FUND 
2019-20
2020-21
All Other 
$318,474
$287,769
GENERAL FUND TOTAL 
$318,474
$287,769
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($47,666)
($49,981)
GENERAL FUND TOTAL 
($47,666)
($49,981)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Transfers one Computer Forensic Analyst position from the State Police 
program, Federal Expenditures Fund to the Computer Crimes program, General Fund and 
reallocates the funding in the State Police program, Federal Expenditures Fund to All 
Other. This transfer is part of the restructuring plan for this unit and recognizes that the 
current grant funding ends on September 30, 2019. 
State Police 0291 
Initiative: Transfers one Computer Forensic Analyst position from the State Police 
program,Other Special Revenue Funds to the Computer Crimes program, General Fund 
and reallocates the funding in the State Police program, Other Special Revenue Funds to 
All Other.  This transfer is part of the restructuring plan for this unit and recognizes the 
continuing decline in the revenue stream that supports this Other Special Revenue Funds 
account. 
State Police 0291 
Initiative: Transfers and reallocates one Inventory and Property Associate II position and 
related All Other costs from 100% Highway Fund to 65% General Fund and 35% 
Highway Fund within the same program. 
STATE POLICE 0291 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($101,516)
($106,036)
All Other 
$101,516
$106,036
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($112,025)
($112,512)
All Other 
$112,025
$112,512
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$44,356
$44,648
GENERAL FUND TOTAL 
$44,356
$44,648
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: BASELINE BUDGET 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: Provides funding for an increase in Federal Motor Carrier Safety 
Administration awards. 
Traffic Safety - Commercial Vehicle Enforcement 0715 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
316.500
316.500
Personal Services 
$26,513,180
$26,849,029
All Other 
$11,122,434
$11,091,729
GENERAL FUND TOTAL 
$37,635,614
$37,940,758
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$394,152
$400,713
All Other 
$1,137,026
$1,141,546
FEDERAL EXPENDITURES FUND TOTAL 
$1,531,178
$1,542,259
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$1,032,939
$1,037,430
All Other 
$1,520,310
$1,520,694
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,553,249
$2,558,124
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$349,537
$355,212
All Other 
$6,242
$6,242
FEDERAL EXPENDITURES FUND TOTAL 
$355,779
$361,454
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$296,888
$291,213
All Other 
$644,840
$644,840
FEDERAL EXPENDITURES FUND TOTAL 
$941,728
$936,053
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Transfers and reallocates one Communications Technician position from 65% 
General Fund and 35% Highway Fund in the Department of Public Safety, State Police 
program and one Communications Technician position from 50% Highway Fund and 
50% Federal Expenditures Fund in the Department of Public Safety, Traffic Safety - 
Commercial Vehicle Enforcement program to 100% Office of Information Services Fund 
in the Department of Administrative and Financial Services, Information Services 
program. Reduces funding for related All Other. 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: Provides funding for the approved range change of one Motor Carrier 
Inspection Supervisor position from range 20  to range 24 retroactive to June 2017 and 
related All Other. 
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715 
PROGRAM SUMMARY 
Turnpike Enforcement 0547 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
($36,664)
($38,444)
All Other 
($650)
($681)
FEDERAL EXPENDITURES FUND TOTAL 
($37,314)
($39,125)
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$15,630
$7,074
All Other 
$277
$125
FEDERAL EXPENDITURES FUND TOTAL 
$15,907
$7,199
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$625,391
$615,055
All Other 
$650,709
$650,526
FEDERAL EXPENDITURES FUND TOTAL 
$1,276,100
$1,265,581
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
37.000
37.000
Personal Services 
$5,565,040
$5,619,465
All Other 
$1,116,238
$1,116,238
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Turnpike Enforcement 0547 
Initiative: Provides funding to purchase 10 Police Interceptor sport utility vehicles in each 
year of the 2020-2021 biennium. 
Turnpike Enforcement 0547 
Initiative: Reorganizes 2 State Police Trooper positions to State Police Corporal positions 
within the Turnpike Enforcement program. 
TURNPIKE ENFORCEMENT 0547 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,681,278
$6,735,703
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Capital Expenditures 
$337,160
$347,274
OTHER SPECIAL REVENUE FUNDS TOTAL 
$337,160
$347,274
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$13,542
$13,507
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,542
$13,507
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
37.000
37.000
Personal Services 
$5,578,582
$5,632,972
All Other 
$1,116,238
$1,116,238
Capital Expenditures 
$337,160
$347,274
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,031,980
$7,096,484
PUBLIC SAFETY, DEPARTMENT OF  
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$52,775,591
$53,304,873
FEDERAL EXPENDITURES FUND 
$11,638,831
$11,697,786
OTHER SPECIAL REVENUE FUNDS 
$25,233,539
$25,107,660
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
$6,487,443
$6,622,137
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-59.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC UTILITIES COMMISSION 
Cost Recovery Fund Z230 
Initiative: BASELINE BUDGET 
Cost Recovery Fund Z230 
Initiative: Eliminates funding in the Cost Recovery Fund program. 
COST RECOVERY FUND Z230 
PROGRAM SUMMARY 
Emergency Services Communication Bureau 0994 
Initiative: BASELINE BUDGET 
DEPARTMENT TOTAL - ALL FUNDS 
$96,135,404
$96,732,456
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$935,765
$946,811
All Other 
$6,320,781
$6,320,781
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,256,546
$7,267,592
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Emergency Services Communication Bureau 0994 
Initiative: Adjusts funding for technology expenditures due to an increase in rates and 
usage and a reduction in the geographic information systems costs in the Department of 
Administrative and Financial Services, Office of Information Technology costs. 
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 
2019-20
2020-21
All Other 
($25,199)
($23,204)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($25,199)
($23,204)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$935,765
$946,811
All Other 
$6,295,582
$6,297,577
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,231,347
$7,244,388
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$252,660
$252,660
OTHER SPECIAL REVENUE FUNDS TOTAL 
$252,660
$252,660
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$252,660
$252,660
OTHER SPECIAL REVENUE FUNDS TOTAL 
$252,660
$252,660
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Public Utilities - Administrative Division 0184 
Initiative: Provides funding for anticipated revenues in the prepaid wireless fee fund 
account based on current prepaid wireless fee rates. 
Public Utilities - Administrative Division 0184 
Initiative: Reduces funding in fiscal year 2019-20 and eliminates funding in fiscal year 
2020-21 in the regional greenhouse gas initiative account. 
Public Utilities - Administrative Division 0184 
Initiative: Reduces funding due to a reduction in rent. 
Public Utilities - Administrative Division 0184 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$59,458
$59,458
All Other 
$542
$542
FEDERAL EXPENDITURES FUND TOTAL 
$60,000
$60,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
54.500
54.500
Personal Services 
$7,051,383
$7,276,791
All Other 
$7,440,266
$7,440,266
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,491,649
$14,717,057
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$187,698
$187,698
OTHER SPECIAL REVENUE FUNDS TOTAL 
$187,698
$187,698
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($2,000,000)
($3,000,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,000,000)
($3,000,000)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$0
($136,675)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
($136,675)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Increases funding for an increase in rates and usage in the Department of 
Administrative and Financial Services, Office of Information Technology costs in the 
Public Utilities Commission Regulatory Fund. 
PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 0184 
PROGRAM SUMMARY 
Sec. A-60.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES 
Retirement System - Retirement Allowance Fund 0085 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$37,437
$54,855
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,437
$54,855
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$59,458
$59,458
All Other 
$542
$542
FEDERAL EXPENDITURES FUND TOTAL 
$60,000
$60,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
54.500
54.500
Personal Services 
$7,051,383
$7,276,791
All Other 
$5,665,401
$4,546,144
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,716,784
$11,822,935
PUBLIC UTILITIES COMMISSION 
DEPARTMENT TOTALS 
2019-20
2020-21
FEDERAL EXPENDITURES FUND 
$60,000
$60,000
OTHER SPECIAL REVENUE FUNDS 
$20,200,791
$19,319,983
DEPARTMENT TOTAL - ALL FUNDS 
$20,260,791
$19,379,983
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Retirement System - Retirement Allowance Fund 0085 
Initiative: Adjusts funding for benefits for retired Governors and surviving spouses under 
the Maine Revised Statutes, Title 2, section 1-A. 
Retirement System - Retirement Allowance Fund 0085 
Initiative: Adjusts funding for benefits for pre-1984 judges and surviving spouses under 
the Maine Revised Statutes, Title 4, section 1403. 
Retirement System - Retirement Allowance Fund 0085 
Initiative: Reduces funding for benefits for pre-1984 judges and surviving spouses under 
the Maine Revised Statutes, Title 4, section 1403 for the 2020-2021 biennium by 
recognizing one-time savings achieved by using available balances from prior years. 
RETIREMENT SYSTEM - RETIREMENT ALLOWANCE FUND 0085 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
All Other 
$409,720
$409,720
GENERAL FUND TOTAL 
$409,720
$409,720
GENERAL FUND 
2019-20
2020-21
All Other 
$28,702
$32,732
GENERAL FUND TOTAL 
$28,702
$32,732
GENERAL FUND 
2019-20
2020-21
All Other 
($113,591)
($105,905)
GENERAL FUND TOTAL 
($113,591)
($105,905)
GENERAL FUND 
2019-20
2020-21
All Other 
($128,091)
($135,777)
GENERAL FUND TOTAL 
($128,091)
($135,777)
GENERAL FUND 
2019-20
2020-21
All Other 
$196,740
$200,770
GENERAL FUND TOTAL 
$196,740
$200,770
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-61.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
SACO RIVER CORRIDOR COMMISSION 
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 
RETIREMENT SYSTEM, MAINE PUBLIC 
EMPLOYEES 
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$196,740
$200,770
DEPARTMENT TOTAL - ALL FUNDS 
$196,740
$200,770
GENERAL FUND 
2019-20
2020-21
All Other 
$46,960
$46,960
GENERAL FUND TOTAL 
$46,960
$46,960
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$45,000
$45,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,000
$45,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
GENERAL FUND 
2019-20
2020-21
All Other 
$46,960
$46,960
GENERAL FUND TOTAL 
$46,960
$46,960
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-62.  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: Provides funding for the managed file transfer software license and annual 
maintenance fee. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
SACO RIVER CORRIDOR COMMISSION 
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$46,960
$46,960
OTHER SPECIAL REVENUE FUNDS 
$50,000
$50,000
DEPARTMENT TOTAL - ALL FUNDS 
$96,960
$96,960
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
14.500
14.500
Personal Services 
$1,141,725
$1,176,588
All Other 
$423,062
$423,062
GENERAL FUND TOTAL 
$1,564,787
$1,599,650
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$27,673
$27,673
FEDERAL EXPENDITURES FUND TOTAL 
$27,673
$27,673
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$17,730
$17,730
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,730
$17,730
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Administration - Archives 0050 
Initiative: Provides one-time funding for the purchase of 8 laptops and 25 desktop 
computers that have reached the end of their 5-year life cycle. 
Administration - Archives 0050 
Initiative: Provides funding for fuel and routine maintenance for vehicles used to 
transport records between facilities. 
Administration - Archives 0050 
Initiative: Provides funding for the approved reclassification of one Records Center 
Supervisor position to an Inventory and Property Associate II Supervisor position 
effective May 2016. 
Administration - Archives 0050 
Initiative: Provides funding for the approved reclassification of one Inventory and 
Property Associate I position to an Inventory and Property Associate II position effective 
May 2017. 
GENERAL FUND 
2019-20
2020-21
All Other 
$14,400
$2,400
GENERAL FUND TOTAL 
$14,400
$2,400
GENERAL FUND 
2019-20
2020-21
All Other 
$36,200
$0
GENERAL FUND TOTAL 
$36,200
$0
GENERAL FUND 
2019-20
2020-21
All Other 
$12,000
$12,000
GENERAL FUND TOTAL 
$12,000
$12,000
GENERAL FUND 
2019-20
2020-21
Personal Services 
$14,948
$5,814
GENERAL FUND TOTAL 
$14,948
$5,814
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Administration - Archives 0050 
Initiative: Adjusts funding for technology costs based on the rate schedules provided by 
the Department of Administrative and Financial Services, Office of Information 
Technology. 
Administration - Archives 0050 
Initiative: Provides funding for the Registry of Deeds conversion project. 
Administration - Archives 0050 
Initiative: Provides funding for tort liability, property and vehicle insurance increases 
based on rates provided by the Department of Administrative and Financial Services, risk 
management division. 
Administration - Archives 0050 
Initiative: Provides funding for the approved reclassification of 2 Inventory and Property 
Associate I positions to Inventory and Property Associate II positions. 
GENERAL FUND 
2019-20
2020-21
Personal Services 
$3,153
$1,835
GENERAL FUND TOTAL 
$3,153
$1,835
GENERAL FUND 
2019-20
2020-21
All Other 
$33,199
$33,199
GENERAL FUND TOTAL 
$33,199
$33,199
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$15,805
$15,805
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,805
$15,805
GENERAL FUND 
2019-20
2020-21
All Other 
$1,685
$1,685
GENERAL FUND TOTAL 
$1,685
$1,685
GENERAL FUND 
2019-20
2020-21
Personal Services 
$22,512
$8,740
GENERAL FUND TOTAL 
$22,512
$8,740
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
ADMINISTRATION - ARCHIVES 0050 
PROGRAM SUMMARY 
Administration - Motor Vehicles 0077 
Initiative: BASELINE BUDGET 
Administration - Motor Vehicles 0077 
Initiative: Provides one-time funding to purchase a high-speed embossing press with 
safety feeder and 3 dry roll coat machines for manufacturing license plates in the plate 
shop at the Maine State Prison in Warren. 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
14.500
14.500
Personal Services 
$1,182,338
$1,192,977
All Other 
$520,546
$472,346
GENERAL FUND TOTAL 
$1,702,884
$1,665,323
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$27,673
$27,673
FEDERAL EXPENDITURES FUND TOTAL 
$27,673
$27,673
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$33,535
$33,535
OTHER SPECIAL REVENUE FUNDS TOTAL 
$33,535
$33,535
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$485,423
$485,423
FEDERAL EXPENDITURES FUND TOTAL 
$485,423
$485,423
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$117,074
$117,799
All Other 
$175,405
$175,405
OTHER SPECIAL REVENUE FUNDS TOTAL 
$292,479
$293,204
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
ADMINISTRATION - MOTOR VEHICLES 0077 
PROGRAM SUMMARY 
Bureau of Administrative Services and Corporations 0692 
Initiative: BASELINE BUDGET 
Bureau of Administrative Services and Corporations 0692 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$10,739
$0
Capital Expenditures 
$120,102
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$130,841
$0
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$485,423
$485,423
FEDERAL EXPENDITURES FUND TOTAL 
$485,423
$485,423
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$117,074
$117,799
All Other 
$186,144
$175,405
Capital Expenditures 
$120,102
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$423,320
$293,204
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
33.000
33.000
Personal Services 
$2,649,942
$2,707,532
All Other 
$1,768,097
$1,768,097
GENERAL FUND TOTAL 
$4,418,039
$4,475,629
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$198,990
$205,156
All Other 
$70,724
$70,724
OTHER SPECIAL REVENUE FUNDS TOTAL 
$269,714
$275,880
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Provides one-time funding for the replacement of 35 desktop computers that 
will be 5 years old. 
Bureau of Administrative Services and Corporations 0692 
Initiative: Adjusts funding for technology costs based on the rate schedules provided by 
the Department of Administrative and Financial Services, Office of Information 
Technology. 
Bureau of Administrative Services and Corporations 0692 
Initiative: Provides funding for tort liability, property and vehicle insurance increases 
based on rates provided by the Department of Administrative and Financial Services, risk 
management division. 
Bureau of Administrative Services and Corporations 0692 
Initiative: Provides funding for the promotion, operation and coordination of programs 
designed to improve opportunities for women. 
BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 0692 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
All Other 
$0
$38,500
GENERAL FUND TOTAL 
$0
$38,500
GENERAL FUND 
2019-20
2020-21
All Other 
$33,401
$33,401
GENERAL FUND TOTAL 
$33,401
$33,401
GENERAL FUND 
2019-20
2020-21
All Other 
$1,237
$1,237
GENERAL FUND TOTAL 
$1,237
$1,237
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$4,500
$4,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,500
$4,500
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Elections and Commissions 0693 
Initiative: BASELINE BUDGET 
Elections and Commissions 0693 
Initiative: Provides funding for a 5% state match of federal funds under the federal Help 
America Vote Act of 2002 and the Consolidated Appropriations Act, 2018. 
Notwithstanding the Maine Revised Statutes, Title 5, section 1589 or any other provision 
of law, any unencumbered balance of this appropriation remaining at the end of fiscal 
year 2019-20 may not lapse but must be carried forward to be used for the same purposes. 
Elections and Commissions 0693 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
33.000
33.000
Personal Services 
$2,649,942
$2,707,532
All Other 
$1,802,735
$1,841,235
GENERAL FUND TOTAL 
$4,452,677
$4,548,767
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$198,990
$205,156
All Other 
$75,224
$75,224
OTHER SPECIAL REVENUE FUNDS TOTAL 
$274,214
$280,380
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$10,000
$10,000
FEDERAL EXPENDITURES FUND TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
GENERAL FUND 
2019-20
2020-21
All Other 
$156,549
$0
GENERAL FUND TOTAL 
$156,549
$0
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: Provides funding for the 2018  election security grant award for activities 
consistent with the law described in Section 906 of the federal Help America Vote Act of 
2002. 
ELECTIONS AND COMMISSIONS 0693 
PROGRAM SUMMARY 
Municipal Excise Tax Reimbursement Fund 0871 
Initiative: BASELINE BUDGET 
MUNICIPAL EXCISE TAX REIMBURSEMENT FUND 0871 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$1,130,979
$1,500,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,130,979
$1,500,000
GENERAL FUND 
2019-20
2020-21
All Other 
$156,549
$0
GENERAL FUND TOTAL 
$156,549
$0
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$1,140,979
$1,510,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,140,979
$1,510,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$1,100,000
$1,100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,100,000
$1,100,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. A-63.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
St. Croix International Waterway Commission 0576 
Initiative: BASELINE BUDGET 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 0576 
PROGRAM SUMMARY 
Sec. A-64.  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 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
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 
2019-20
2020-21
GENERAL FUND 
$6,312,110
$6,214,090
FEDERAL EXPENDITURES FUND 
$1,654,075
$2,023,096
OTHER SPECIAL REVENUE FUNDS 
$1,881,069
$1,757,119
DEPARTMENT TOTAL - ALL FUNDS 
$9,847,254
$9,994,305
GENERAL FUND 
2019-20
2020-21
All Other 
$25,000
$25,000
GENERAL FUND TOTAL 
$25,000
$25,000
GENERAL FUND 
2019-20
2020-21
All Other 
$25,000
$25,000
GENERAL FUND TOTAL 
$25,000
$25,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE 
0975 
PROGRAM SUMMARY 
Sec. A-65.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
TELECOMMUNICATIONS RELAY SERVICES COUNCIL 
Telecommunications Relay Services Council Fund  Z266 
Initiative: BASELINE BUDGET 
TELECOMMUNICATIONS RELAY SERVICES COUNCIL FUND  Z266 
PROGRAM SUMMARY 
Sec. A-66.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 0022 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2019-20
2020-21
All Other 
$800,000
$800,000
GENERAL FUND TOTAL 
$800,000
$800,000
GENERAL FUND 
2019-20
2020-21
All Other 
$800,000
$800,000
GENERAL FUND TOTAL 
$800,000
$800,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$600,000
$600,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$600,000
$600,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$600,000
$600,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$600,000
$600,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Administration - Treasury 0022 
Initiative: Provides funding for the modernization of the State's unclaimed property 
application. 
Administration - Treasury 0022 
Initiative: Provides funding for the approved reclassification of one Office Specialist II 
position to an Accounting Analyst position effective September 2018. 
ADMINISTRATION - TREASURY 0022 
PROGRAM SUMMARY 
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,405,870
$1,449,925
All Other 
$776,277
$776,277
GENERAL FUND TOTAL 
$2,182,147
$2,226,202
ABANDONED PROPERTY FUND 
2019-20
2020-21
All Other 
$315,454
$315,454
ABANDONED PROPERTY FUND TOTAL 
$315,454
$315,454
ABANDONED PROPERTY FUND 
2019-20
2020-21
All Other 
$10,000
$10,000
ABANDONED PROPERTY FUND TOTAL 
$10,000
$10,000
GENERAL FUND 
2019-20
2020-21
Personal Services 
$10,256
$5,980
GENERAL FUND TOTAL 
$10,256
$5,980
GENERAL FUND 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,416,126
$1,455,905
All Other 
$776,277
$776,277
GENERAL FUND TOTAL 
$2,192,403
$2,232,182
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Debt Service - Treasury 0021 
Initiative: BASELINE BUDGET 
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 
ABANDONED PROPERTY FUND 
2019-20
2020-21
All Other 
$325,454
$325,454
ABANDONED PROPERTY FUND TOTAL 
$325,454
$325,454
GENERAL FUND 
2019-20
2020-21
All Other 
$106,749,206
$106,749,206
GENERAL FUND TOTAL 
$106,749,206
$106,749,206
FEDERAL EXPENDITURES FUND ARRA 
2019-20
2020-21
All Other 
$295,738
$295,738
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$295,738
$295,738
GENERAL FUND 
2019-20
2020-21
All Other 
$0
$10,172,763
GENERAL FUND TOTAL 
$0
$10,172,763
FEDERAL EXPENDITURES FUND ARRA 
2019-20
2020-21
All Other 
($217,232)
($295,738)
FEDERAL EXPENDITURES FUND ARRA TOTAL 
($217,232)
($295,738)
GENERAL FUND 
2019-20
2020-21
All Other 
$106,749,206
$116,921,969
GENERAL FUND TOTAL 
$106,749,206
$116,921,969
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Disproportionate Tax Burden Fund 0472 
Initiative: BASELINE BUDGET 
Disproportionate Tax Burden Fund 0472 
Initiative: Adjusts the transfer to the Local Government Fund from 5% to 3% in fiscal 
year 2019-20 and 3.75% in fiscal year 2020-21. 
Disproportionate Tax Burden Fund 0472 
Initiative: Adjusts the transfer to the Local Government Fund from 5% to 2.5% in fiscal 
year 2019-20 and 3% in fiscal year 2020-21 to include May Revenue Forecast changes. 
DISPROPORTIONATE TAX BURDEN FUND 0472 
PROGRAM SUMMARY 
Passamaquoddy Sales Tax Fund 0915 
FEDERAL EXPENDITURES FUND ARRA 
2019-20
2020-21
All Other 
$78,506
$0
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$78,506
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$17,087,084
$17,087,084
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,087,084
$17,087,084
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$3,956,696
$9,270,121
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,956,696
$9,270,121
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$84,488
$61,334
OTHER SPECIAL REVENUE FUNDS TOTAL 
$84,488
$61,334
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$21,128,268
$26,418,539
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,128,268
$26,418,539
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
PASSAMAQUODDY SALES TAX FUND 0915 
PROGRAM SUMMARY 
State - Municipal Revenue Sharing 0020 
Initiative: BASELINE BUDGET 
State - Municipal Revenue Sharing 0020 
Initiative: Adjusts the transfer to the Local Government Fund from 5% to 3% in fiscal 
year 2019-20 and 3.75% in fiscal year 2020-21. 
State - Municipal Revenue Sharing 0020 
Initiative: Adjusts the transfer to the Local Government Fund from 5% to 2.5% in fiscal 
year 2019-20 and 3% in fiscal year 2020-21 to include May Revenue Forecast changes. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$17,607
$17,607
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,607
$17,607
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$17,607
$17,607
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,607
$17,607
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$46,350,400
$46,350,400
OTHER SPECIAL REVENUE FUNDS TOTAL 
$46,350,400
$46,350,400
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$38,952,989
$71,101,593
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,952,989
$71,101,593
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$337,949
$254,336
OTHER SPECIAL REVENUE FUNDS TOTAL 
$337,949
$254,336
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
STATE - MUNICIPAL REVENUE SHARING 0020 
PROGRAM SUMMARY 
Sec. A-67.  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 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$85,641,338
$117,706,329
OTHER SPECIAL REVENUE FUNDS TOTAL 
$85,641,338
$117,706,329
TREASURER OF STATE, OFFICE OF 
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$108,941,609
$119,154,151
OTHER SPECIAL REVENUE FUNDS 
$106,787,213
$144,142,475
FEDERAL EXPENDITURES FUND ARRA 
$78,506
$0
ABANDONED PROPERTY FUND 
$325,454
$325,454
DEPARTMENT TOTAL - ALL FUNDS 
$216,132,782
$263,622,080
GENERAL FUND 
2019-20
2020-21
All Other 
$35,000
$35,000
GENERAL FUND TOTAL 
$35,000
$35,000
GENERAL FUND 
2019-20
2020-21
All Other 
$35,000
$35,000
GENERAL FUND TOTAL 
$35,000
$35,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
DEBT SERVICE - UNIVERSITY OF MAINE SYSTEM 0902 
PROGRAM SUMMARY 
Educational and General Activities - UMS 0031 
Initiative: BASELINE BUDGET 
Educational and General Activities - UMS 0031 
Initiative: Provides additional funding for an annual increase. 
Educational and General Activities - UMS 0031 
Initiative: Eliminates allocation for library subscription since services are no longer being 
managed by the University of Maine System. 
GENERAL FUND 
2019-20
2020-21
All Other 
$8,267,950
$8,267,950
GENERAL FUND TOTAL 
$8,267,950
$8,267,950
GENERAL FUND 
2019-20
2020-21
All Other 
$8,267,950
$8,267,950
GENERAL FUND TOTAL 
$8,267,950
$8,267,950
GENERAL FUND 
2019-20
2020-21
All Other 
$188,920,534
$188,920,534
GENERAL FUND TOTAL 
$188,920,534
$188,920,534
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$600,000
$600,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$600,000
$600,000
GENERAL FUND 
2019-20
2020-21
All Other 
$3,778,411
$3,853,975
GENERAL FUND TOTAL 
$3,778,411
$3,853,975
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
EDUCATIONAL AND GENERAL ACTIVITIES - UMS 0031 
PROGRAM SUMMARY 
Maine Economic Improvement Fund 0986 
Initiative: BASELINE BUDGET 
MAINE ECONOMIC IMPROVEMENT FUND 0986 
PROGRAM SUMMARY 
New Ventures Maine Z169 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
($500,000)
($500,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($500,000)
($500,000)
GENERAL FUND 
2019-20
2020-21
All Other 
$192,698,945
$192,774,509
GENERAL FUND TOTAL 
$192,698,945
$192,774,509
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000
$100,000
GENERAL FUND 
2019-20
2020-21
All Other 
$17,350,000
$17,350,000
GENERAL FUND TOTAL 
$17,350,000
$17,350,000
GENERAL FUND 
2019-20
2020-21
All Other 
$17,350,000
$17,350,000
GENERAL FUND TOTAL 
$17,350,000
$17,350,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
NEW VENTURES MAINE Z169 
PROGRAM SUMMARY 
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 
GENERAL FUND 
2019-20
2020-21
All Other 
$914,650
$914,650
GENERAL FUND TOTAL 
$914,650
$914,650
GENERAL FUND 
2019-20
2020-21
All Other 
$914,650
$914,650
GENERAL FUND TOTAL 
$914,650
$914,650
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$135,000
$135,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,000
$135,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
University of Maine Scholarship Fund Z011 
Initiative: BASELINE BUDGET 
University of Maine Scholarship Fund Z011 
Initiative: Provides funding for scholarships per December 2018 Revenue Forecasting 
Committee projections. 
UNIVERSITY OF MAINE SCHOLARSHIP FUND Z011 
PROGRAM SUMMARY 
Sec. A-68.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$135,000
$135,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,000
$135,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$3,398,454
$3,398,454
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,398,454
$3,398,454
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$342,714
$379,376
OTHER SPECIAL REVENUE FUNDS TOTAL 
$342,714
$379,376
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$3,741,168
$3,777,830
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,741,168
$3,777,830
UNIVERSITY OF MAINE SYSTEM, BOARD OF 
TRUSTEES OF THE  
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$219,266,545
$219,342,109
OTHER SPECIAL REVENUE FUNDS 
$3,976,668
$4,013,330
DEPARTMENT TOTAL - ALL FUNDS 
$223,243,213
$223,355,439
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
WORKERS' COMPENSATION BOARD 
Administration - Workers' Compensation Board 0183 
Initiative: BASELINE BUDGET 
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 vacant Office 
Assistant II position to a Clerk IV position. 
Administration - Workers' Compensation Board 0183 
Initiative: Provides funding for the pending reorganization of one Law Clerk position to a 
Counsel position. 
ADMINISTRATION - WORKERS' COMPENSATION BOARD 0183 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
107.000
107.000
Personal Services 
$9,834,473
$9,976,497
All Other 
$2,454,650
$2,454,650
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,289,123
$12,431,147
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$110,651
$114,219
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,651
$114,219
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$12,432
$12,735
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,432
$12,735
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$16,509
$16,964
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,509
$16,964
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
POSITIONS - LEGISLATIVE COUNT 
107.000
107.000
Personal Services 
$9,863,414
$10,006,196
All Other 
$2,565,301
$2,568,869
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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 TOTAL 
$12,428,715
$12,575,065
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
All Other 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$10,000
$10,000
All Other 
$10,820
$10,820
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,820
$20,820
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$10,000
$10,000
All Other 
$10,820
$10,820
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,820
$20,820
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PART B 
Sec. B-1.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Financial and Personnel Services - Division of 0713 
Initiative: RECLASSIFICATIONS 
Information Services 0155 
Initiative: RECLASSIFICATIONS 
Risk Management - Claims 0008 
Initiative: RECLASSIFICATIONS 
WORKERS' COMPENSATION BOARD 
DEPARTMENT TOTALS 
2019-20
2020-21
OTHER SPECIAL REVENUE FUNDS 
$12,574,535
$12,720,885
DEPARTMENT TOTAL - ALL FUNDS 
$12,574,535
$12,720,885
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2019-20
2020-21
Personal Services 
$12,026
$6,947
All Other 
($12,026)
($6,947)
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$0
$0
OFFICE OF INFORMATION SERVICES FUND 
2019-20
2020-21
Personal Services 
$322,218
$125,709
All Other 
($322,218)
($125,709)
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$0
$0
RISK MANAGEMENT FUND 
2019-20
2020-21
Personal Services 
$27,781
$17,805
All Other 
($27,781)
($17,805)
RISK MANAGEMENT FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Bureau of Agriculture 0393 
Initiative: RECLASSIFICATIONS 
Land Management and Planning Z239 
Initiative: RECLASSIFICATIONS 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2019-20
2020-21
FINANCIAL AND PERSONNEL SERVICES 
FUND 
$0
$0
OFFICE OF INFORMATION SERVICES FUND 
$0
$0
RISK MANAGEMENT FUND 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
GENERAL FUND 
2019-20
2020-21
Personal Services 
$34,352
$13,614
All Other 
($34,352)
($13,614)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$5,305
$5,290
All Other 
$111
$111
FEDERAL EXPENDITURES FUND TOTAL 
$5,416
$5,401
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$20,743
$12,352
All Other 
$69
$79
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,812
$12,431
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$35,120
$29,990
All Other 
$620
$648
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Natural Areas Program Z821 
Initiative: RECLASSIFICATIONS 
Office of the Commissioner 0401 
Initiative: RECLASSIFICATIONS 
Off-Road Recreational Vehicles Program Z224 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,740
$30,638
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$4,158
$1,818
FEDERAL EXPENDITURES FUND TOTAL 
$4,158
$1,818
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$12,479
$5,456
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,479
$5,456
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$21,906
($1,332)
All Other 
$333
$557
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,239
($775)
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$10,991
$7,649
All Other 
$417
$290
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,408
$7,939
AGRICULTURE, CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF  
Administration - Maine Emergency Management Agency 0214 
Initiative: RECLASSIFICATIONS 
Military Training and Operations 0108 
Initiative: RECLASSIFICATIONS 
EDUCATION, DEPARTMENT OF  
General Purpose Aid for Local Schools 0308 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
$9,574
$7,219
OTHER SPECIAL REVENUE FUNDS 
$102,678
$55,689
DEPARTMENT TOTAL - ALL FUNDS 
$112,252
$62,908
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$13,547
$6,970
All Other 
($13,547)
($6,970)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$19,344
$12,889
FEDERAL EXPENDITURES FUND TOTAL 
$19,344
$12,889
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF  
DEPARTMENT TOTALS 
2019-20
2020-21
FEDERAL EXPENDITURES FUND 
$19,344
$12,889
DEPARTMENT TOTAL - ALL FUNDS 
$19,344
$12,889
GENERAL FUND 
2019-20
2020-21
Personal Services 
$15,789
$10,373
All Other 
($15,789)
($10,373)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Learning Systems Team Z081 
Initiative: RECLASSIFICATIONS 
School Finance and Operations Z078 
Initiative: RECLASSIFICATIONS 
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$40,569
$18,743
All Other 
($40,569)
($18,743)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL BLOCK GRANT FUND 
2019-20
2020-21
Personal Services 
$36,491
$13,085
All Other 
($36,491)
($13,085)
FEDERAL BLOCK GRANT FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$17,897
$9,148
All Other 
($17,897)
($9,148)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$74,348
$25,843
All Other 
($74,348)
($25,843)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
EDUCATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Performance Partnership Grant 0851 
Initiative: RECLASSIFICATIONS 
Remediation and Waste Management 0247 
Initiative: RECLASSIFICATIONS 
LABOR, DEPARTMENT OF  
Rehabilitation Services 0799 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
$0
$0
FEDERAL BLOCK GRANT FUND 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$11,785
$3,408
All Other 
$146
$146
FEDERAL EXPENDITURES FUND TOTAL 
$11,931
$3,554
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$8,945
$7,045
All Other 
$35
$40
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,980
$7,085
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2019-20
2020-21
FEDERAL EXPENDITURES FUND 
$11,931
$3,554
OTHER SPECIAL REVENUE FUNDS 
$8,980
$7,085
DEPARTMENT TOTAL - ALL FUNDS 
$20,911
$10,639
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PUBLIC SAFETY, DEPARTMENT OF  
Fire Marshal - Office of 0327 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
Personal Services 
$11,192
$2,917
FEDERAL EXPENDITURES FUND TOTAL 
$11,192
$2,917
LABOR, DEPARTMENT OF  
DEPARTMENT TOTALS 
2019-20
2020-21
FEDERAL EXPENDITURES FUND 
$11,192
$2,917
DEPARTMENT TOTAL - ALL FUNDS 
$11,192
$2,917
OTHER SPECIAL REVENUE FUNDS 
2019-20
2020-21
Personal Services 
$95,746
$60,724
All Other 
$1,086
$689
OTHER SPECIAL REVENUE FUNDS TOTAL 
$96,832
$61,413
PUBLIC SAFETY, DEPARTMENT OF  
DEPARTMENT TOTALS 
2019-20
2020-21
OTHER SPECIAL REVENUE FUNDS 
$96,832
$61,413
DEPARTMENT TOTAL - ALL FUNDS 
$96,832
$61,413
SECTION TOTALS 
2019-20
2020-21
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$52,041
$26,579
OTHER SPECIAL REVENUE FUNDS 
$208,490
$124,187
FEDERAL BLOCK GRANT FUND 
$0
$0
FINANCIAL AND PERSONNEL SERVICES 
FUND 
$0
$0
OFFICE OF INFORMATION SERVICES FUND 
$0
$0
RISK MANAGEMENT FUND 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PART C 
Sec. C-1.  20-A MRSA §15671, sub-§7, ¶B, as amended by PL 2017, c. 284, Pt. 
C, §19, 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 49.14%. 
(14)  For fiscal year 2018-19, the target is 50.14% 49.58%. 
(15)  For fiscal year 2019-20, the target is 50.78%. 
Sec. C-2.  20-A MRSA §15671, sub-§7, ¶C, as amended by PL 2017, c. 284, Pt. 
C, §20, is further amended to read: 
C.  Beginning in fiscal year 2011-12, the annual targets for the state share percentage 
of the total cost of funding public education from kindergarten to grade 12 including 
the cost of the components of essential programs and services plus the state 
contributions to the unfunded actuarial liabilities of the Maine Public Employees 
Retirement System that are attributable to teachers, retired teachers' health insurance 
and retired teachers' life insurance are as follows. 
(1)  For fiscal year 2011-12, the target is 49.47%. 
(2)  For fiscal year 2012-13, the target is 49.35%. 
SECTION TOTAL - ALL FUNDS 
$260,531
$150,766
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
(3)  For fiscal year 2013-14, the target is 50.44%. 
(4)  For fiscal year 2014-15, the target is 50.13%. 
(5)  For fiscal year 2015-16, the target is 50.08%. 
(6)  For fiscal year 2016-17, the target is 50.82%. 
(7)  For fiscal year 2017-18, the target is 52.02%. 
(8)  For fiscal year 2018-19, the target is 53.02% 53.37%. 
(9)  For fiscal year 2019-20, the target is 55%. 
Sec. C-3.  20-A MRSA §15671-A, sub-§2, ¶B, as amended by PL 2017, c. 446, 
§1, is further amended to read: 
B.  For property tax years beginning on or after April 1, 2005, the 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. 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
(4-C)  For the 2011 property tax year, the full-value education mill rate is the 
amount necessary to result in a 53.98% statewide total local share in fiscal year 
2011-12. 
(5)  For the 2012 property tax year, the full-value education mill rate is the 
amount necessary to result in a 54.13% statewide total local share in fiscal year 
2012-13. 
(6)  For the 2013 property tax year, the full-value education mill rate is the 
amount necessary to result in a 52.71% statewide total local share in fiscal year 
2013-14. 
(7)  For the 2014 property tax year, the full-value education mill rate is the 
amount necessary to result in a 53.20% statewide total local share in fiscal year 
2014-15. 
(8)  For the 2015 property tax year, 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, the full-value education mill rate is the 
amount necessary to result in a 50.86% statewide total local share in fiscal year 
2017-18. 
(11)  For the 2018 property tax year, the full-value education mill rate is the 
amount necessary to result in a 50.50% 50.42% statewide total local share in 
fiscal year 2018-19. 
(12)  For the 2019 property tax year and subsequent tax years, the full-value 
education mill rate is the amount necessary to result in a 45% 49.22% statewide 
total local share in fiscal year 2019-20 and after. 
(13)  For the 2020 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 2020-21 and after. 
Sec. C-4.  Mill expectation.  The mill expectation pursuant to the Maine Revised 
Statutes, Title 20-A, section 15671-A for fiscal year 2019-20 is 8.28. 
Sec. C-5.  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 2019-20 is as follows: 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
2019-20 
TOTAL 
Total Operating Allocation 
Total operating allocation pursuant to the Maine Revised 
Statutes, Title 20-A, section 15683 
$1,470,593,063
Total adjustments to state subsidy pursuant to Title 20-A, 
section 15689 included in subsidizable costs and total other 
subsidizable costs pursuant to Title 20-A, section 15681-A 
$527,455,487
Total Operating Allocation and Subsidizable Costs 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Total operating allocation pursuant to Title 20-A, section 
15683 and total other subsidizable costs pursuant to Title 
20-A, section 15681-A 
$1,998,048,550
Total Debt Service Allocation 
Total debt service allocation pursuant to Title 20-A, section 
15683-A 
$103,301,489
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
Educating students in long-term drug treatment center 
adjustments pursuant to Title 20-A, section 15689, 
subsection 5 
$420,065
Regionalization, consolidation and efficiency assistance 
adjustments pursuant to Title 20-A, section 15689, 
subsection 9 
$5,160,020
Bus refurbishing program adjustments pursuant to Title 
20-A, section 15689, subsection 13 
$0
MaineCare seed payments adjustments pursuant to Title 
20-A, section 15689, subsection 14 
$1,210,887
Special education budgetary hardship adjustment pursuant 
to Title 20-A, section 15689, subsection 15 
$1,000,000
Total adjustments to the state share of the total allocation 
pursuant to Title 20-A, section 15689 
$8,040,972
Targeted education funds pursuant to Title 20-A, section 
15689-A 
Special education costs for state agency clients and state 
wards pursuant to Title 20-A, section 15689-A, subsection 
$33,737,998
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Essential programs and services components contract 
pursuant to Title 20-A, section 15689-A, subsection 3 
$300,000
Education research institute contract pursuant to Title 
20-A, section 15689-A, subsection 6 
$250,000
Emergency bus loan pursuant to Title 20-A, section 
15689-A, subsection 9 
$0
Data management and support services for essential 
programs and services pursuant to Title 20-A, section 
15689-A, subsection 10 
$7,949,130
Postsecondary course payments pursuant to Title 20-A, 
section 15689-A, subsection 11 
$4,000,000
National board certification salary supplement pursuant to 
Title 20-A, section 15689-A, subsection 12 
$307,551
Learning through technology program pursuant to Title 
20-A, section 15689-A, subsection 12-A 
$12,114,960
Jobs for Maine's Graduates including college pursuant to 
Title 20-A, section 15689-A, subsection 13 
$3,545,379
Maine School of Science and Mathematics pursuant to 
Title 20-A, section 15689-A, subsection 14 
$3,615,347
Maine Educational Center for the Deaf and Hard of 
Hearing pursuant to Title 20-A, section 15689-A, 
subsection 15 
$8,219,215
Transportation administration pursuant to Title 20-A, 
section 15689-A, subsection 16 
$410,111
Special education for juvenile offenders pursuant to Title 
20-A, section 15689-A, subsection 17 
$385,779
Comprehensive early college programs funding (bridge 
year program) pursuant to Title 20-A, section 15689-A, 
subsection 23 
$1,000,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Community school pilots (3 pilot projects for 5 years) 
pursuant to Title 20-A, section 15689-A, subsection 25 
$50,000
Maine School for Marine Science, Technology, 
Transportation and Engineering pursuant to Title 20-A, 
section 15689-A, subsection 26 
$109,206
Total targeted education funds pursuant to Title 20-A, section 
15689-A  
$75,994,676
Enhancing student performance and opportunity pursuant to 
Title 20-A, section 15672, subsection 1-D and section 
15688-A 
Career and technical education costs pursuant to Title 
20-A, section 15672, subsection 1-D 
$500,000
Career and technical education costs pursuant to Title 
20-A, section 15688-A, subsection 1 
$54,199,616
College transitions programs through adult education 
college readiness programs pursuant to Title 20-A, section 
15688-A, subsection 2 
$450,000
National industry standards for career and technical 
education pursuant to Title 20-A, section 15688-A, 
subsection 6 
$2,000,000
Total enhancing student performance and opportunity 
pursuant to Title 20-A, section 15672, subsection 1-D and 
section 15688-A  
$57,149,616
Total Cost of Funding Public Education from Kindergarten to 
Grade 12 
Total cost of funding public education from kindergarten 
to grade 12 for fiscal year 2019-20 pursuant to Title 20-A, 
chapter 606-B, not including normal retirement costs 
$2,242,535,303
Total normal cost of teacher retirement 
$49,342,711
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. C-6.  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, 2019 and ending June 30, 2020 is calculated as follows: 
Total cost of funding public education from kindergarten 
to grade 12 for fiscal year 2019-20 pursuant to Title 20-A, 
chapter 606-B, including normal retirement costs 
$2,291,878,014
Total cost of state contribution to the unfunded actuarial 
liabilities of the Maine Public Employees Retirement 
System that are attributable to teachers, retired teachers' 
health insurance and retired teachers' life insurance for 
fiscal year 2019-20 pursuant to Title 5, chapters 421 and 
423, excluding the normal cost of teacher retirement 
$224,008,451
Total cost of funding public education from kindergarten 
to grade 12 plus state contributions to the unfunded 
actuarial liabilities of the Maine Public Employees 
Retirement System that are attributable to teachers, retired 
teachers' health insurance and retired teachers' life 
insurance for fiscal year 2019-20 pursuant to Title 5, 
chapters 421 and 423 
$2,515,886,465
2019-20
2019-20
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 
$1,128,145,201
 $1,163,732,813
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. C-7.  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-8.  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, 2019 and ending June 30, 2020. 
PART D 
Sec. D-1.  2 MRSA §6, sub-§3, as amended by PL 2013, c. 405, Pt. A, §1, is 
further amended to read: 
3.  Range 89.  The salaries of the following state officials and employees are within 
salary range 89: 
Director, Bureau of General Services; 
Director, Bureau of Alcoholic Beverages and Lottery Operations; 
State Budget Officer; 
State Controller; 
Total cost of state contribution to the 
unfunded actuarial liabilities of the 
Maine Public Employees Retirement 
System that are attributable to teachers, 
retired teachers' health insurance and 
retired teachers' life insurance for fiscal 
years 2019-20 pursuant to Title 5, 
chapters 421 and 423, excluding the 
normal cost of teacher retirement 
 $224,008,451
State contribution to the total cost of 
funding public education from 
kindergarten to grade 12 plus state 
contribution to the unfunded actuarial 
liabilities of the Maine Public 
Employees Retirement System that are 
attributable to teachers, retired teachers' 
health insurance and retired teachers' 
life insurance pursuant to Title 5, 
chapters 421 and 423 
 $1,387,741,264
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Director, Bureau of Forestry; 
Director, Governor's Office of Policy Innovation and Management the Future; 
Director, Energy Resources Office; 
Director of Human Resources; 
Director, Bureau of Parks and Lands;  
Director of the Governor's Office of Communications; 
Director, Bureau of Agriculture, Food and Rural Resources; and 
Director, Bureau of Resource Information and Land Use Planning. 
Sec. D-2.  5 MRSA §1531, sub-§2, as amended by PL 2015, c. 267, Pt. L, §3, is 
further amended to read: 
2.  Average personal income growth.  "Average personal income growth" means 
the average for the prior 10 calendar years, ending with the most recent calendar year for 
which data is available, of the percent change in personal income in this State, as 
estimated by the United States Department of Commerce, Bureau of Economic Analysis.  
The average personal income growth is determined by October 1st, annually, by the 
Governor's Office of Policy Innovation and Management the Future. 
Sec. D-3.  5 MRSA §1591, sub-§5, as enacted by PL 2011, c. 655, Pt. Q, §1, is 
amended to read: 
5.  Executive Department.  The Executive Department shall carry forward any 
General Fund balances remaining in the Administration - Executive - Governor's Office 
program, the Blaine House program, the Governor's Office of Communications program, 
the Office of Policy Innovation and Management the Future program and the Governor's 
Energy Office program at the end of any fiscal year for use in the next fiscal year. 
Sec. D-4.  5 MRSA §1710-D, as amended by PL 2011, c. 655, Pt. DD, §3 and 
affected by §24, is further amended to read: 
§1710-D.  Staffing 
The commission may receive staff support from the Governor's Office of Policy 
Innovation and Management the Future. 
Sec. D-5.  5 MRSA §1710-I, as amended by PL 2011, c. 655, Pt. DD, §4 and 
affected by §24, is further amended to read: 
§1710-I.  Staffing 
The committee may receive staff assistance from the Bureau of the Budget, the 
Governor's Office of Policy Innovation and Management the Future, the Bureau of 
Revenue Services and, at the discretion of the Legislature, the Office of Fiscal and 
Program Review.  The committee may also utilize other professionals having revenue 
forecasting, economic and fiscal expertise. 
Sec. D-6.  5 MRSA §3101, as enacted by PL 2011, c. 655, Pt. DD, §5 and affected 
by §24, is amended to read: 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
§3101.  Definitions 
As used in this chapter, unless the context otherwise indicates, the following terms 
have the following meanings. 
1.  Director.  "Director" means the Director of the Governor's Office of Policy 
Innovation and Management the Future established by section 3102. 
2.  Office.  "Office" means the Governor's Office of Policy Innovation and 
Management the Future established by section 3102. 
Sec. D-7.  5 MRSA §3102, as amended by PL 2017, c. 284, Pt. GG, §4, is further 
amended to read: 
§3102.  Office established; purpose 
The Governor's Office of Policy Innovation and Management the Future is 
established in the Executive Department to facilitate achievement of long-term state goals 
and objectives and identification and implementation of opportunities to improve the 
efficiency and effectiveness of the performance of the functions of and delivery of 
services by State Government. 
Sec. D-8.  5 MRSA §3103, as enacted by PL 2011, c. 655, Pt. DD, §5 and affected 
by §24, is amended to read: 
§3103.  Director 
The Director of the Governor's Office of Policy Innovation and Management the 
Future is appointed by the Governor and serves at the pleasure of the Governor. 
Sec. D-9.  5 MRSA §13056, sub-§3, as amended by PL 2011, c. 655, Pt. DD, §6 
and affected by §24, is further amended to read: 
3.  Conduct planning and research.  Conduct planning, research and analysis for 
department needs, but not macroeconomic forecasting, which is the responsibility of the 
Governor's Office of Policy Innovation and Management the Future.  The department 
shall gather, maintain and have access to all economic and other information necessary to 
the performance of its duties; 
Sec. D-10.  5 MRSA §15302, sub-§3, ¶C, as amended by PL 2011, c. 655, Pt. 
EE, §11 and affected by §30, is further amended to read: 
C.  The Director of the Governor's Office of Policy Innovation and Management the 
Future or the director's designee is an ex officio nonvoting director. 
Sec. D-11.  10 MRSA §363, sub-§2-A, as amended by PL 2011, c. 655, Pt. DD, 
§8 and affected by §24, is further amended to read: 
2-A.  Recommendation of Governor and issuers.  At any time action of the 
Legislature under subsection 1-A is necessary or desirable, the Governor shall 
recommend to the appropriate committee of the Legislature a proposed allocation or 
reallocation of all or part of the state ceiling.  To assist the Governor in making a 
recommendation of proposed allocations of the state ceiling on private activity bonds, the 
group of 7 representatives described in subsection 1-A shall make a recommendation 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
regarding allocation or reallocation of the state ceiling.  In order to assist the group in 
making its recommendation and to assist the Governor and the Legislature, the 
Department of Administrative and Financial Services, in consultation with the Governor's 
Office of Policy Innovation and Management the Future, shall prepare an annual analysis 
of the State's economic outlook, prevailing interest rate forecasts related to tax-exempt 
financing by the issuers specifically identified in subsections 4 to 8, the availability to 
those issuers of alternative financing from sources that do not require an allocation of the 
state ceiling and the relationship of these factors and various public policy considerations 
to the allocation or reallocation of the state ceiling.  In recommending any allocation or 
reallocation of the state ceiling to the Legislature, the Governor shall consider the 
requests and recommendations of those issuers of bonds within the State designated in 
this section, the recommendations of the group of representatives described in subsection 
1-A and the annual analysis of the Department of Administrative and Financial Services. 
Sec. D-12.  12 MRSA §8876, sub-§2, as amended by PL 2011, c. 655, Pt. DD, §9 
and affected by §24, is further amended to read: 
2.  Future demand.  Project future demand for forest resources based on a common 
economic forecast developed by the Governor's Office of Policy Innovation and 
Management the Future and on other appropriate economic projections; 
Sec. D-13.  26 MRSA §3, sub-§3, ¶B, as enacted by PL 2015, c. 250, Pt. C, §2, is 
amended to read: 
B.  Information and records pertaining to the workforce, employment patterns, wage 
rates, poverty and low-income patterns, economically distressed communities and 
regions and other similar information and data to the Department of Economic and 
Community Development and to the Governor's Office of Policy Innovation and 
Management the Future for the purposes of analysis and evaluation, measuring and 
monitoring poverty and economic and social conditions throughout the State, and 
promoting economic development. 
Sec. D-14.  30-A MRSA §5903, sub-§6-A, as amended by PL 2011, c. 655, Pt. 
DD, §13 and affected by §24, is further amended to read: 
6-A.  Median household income.  "Median household income" means the income 
computed based on the most current census information available, as provided by the 
Governor's Office of Policy Innovation and Management the Future. 
Sec. D-15.  35-A MRSA §3454, first ¶, as repealed and replaced by PL 2013, c. 
424, Pt. A, §21, is amended to read: 
In making findings pursuant to Title 38, section 484, subsection 3, the primary siting 
authority shall presume that an expedited wind energy development provides energy and 
emissions-related benefits described in section 3402 and shall make additional findings 
regarding other tangible benefits provided by the development.  The Department of 
Labor, the Governor's Office of Policy Innovation and Management the Future, the 
Governor's Energy Office and the Public Utilities Commission shall provide review 
comments if requested by the primary siting authority. 
Sec. D-16.  35-A MRSA §3454, sub-§5, as amended by PL 2011, c. 655, Pt. DD, 
§15 and affected by §24, is further amended to read: 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
5.  Promoting economic development and resource conservation; assistance to 
host communities.  To the extent practicable within existing resources, the Department 
of Economic and Community Development, the Governor's Energy Office and the 
Governor's Office of Policy Innovation and Management the Future shall provide, upon 
the request of a host community, assistance for the purpose of helping the host 
community maximize the economic development and resource conservation benefits 
from tax payments and payments made pursuant to a community benefit agreement or a 
community benefits package in connection with expedited wind energy developments.  
As part of this assistance, the department and the Department of Economic and 
Community Development shall support host communities in identifying additional 
funding and developing regional economic and natural resource conservation strategies. 
Sec. D-17.  38 MRSA §484, sub-§10, as amended by PL 2011, c. 655, Pt. DD, 
§18 and affected by §24, is further amended to read: 
10.  Special provisions; wind energy development or offshore wind power 
project.  In the case of a grid-scale wind energy development, or an offshore wind power 
project with an aggregate generating capacity of 3 megawatts or more, the proposed 
generating facilities, as defined in Title 35-A, section 3451, subsection 5: 
A.  Will be designed and sited to avoid unreasonable adverse shadow flicker effects; 
B.  Will be constructed with setbacks adequate to protect public safety.  In making a 
finding pursuant to this paragraph, the department shall consider the recommendation 
of a professional, licensed civil engineer as well as any applicable setback 
recommended by a manufacturer of the generating facilities; and 
C.  Will provide significant tangible benefits as determined pursuant to Title 35-A, 
section 3454, if the development is an expedited wind energy development.  
The Department of Labor, the Governor's Office of Policy Innovation and Management 
the Future, the Governor's Energy Office and the Public Utilities Commission shall 
provide review comments if requested by the primary siting authority. 
For purposes of this subsection, "grid-scale wind energy development," "primary siting 
authority," "significant tangible benefits" and "expedited wind energy development" have 
the same meanings as in Title 35-A, section 3451. 
Sec. D-18.  Maine Revised Statutes amended; revision clause.    Wherever in 
the Maine Revised Statutes the words "Governor's Office of Policy and Management" 
appear or reference is made to that entity or those words, those words are amended to 
read or mean, as appropriate, "Governor's Office of Policy Innovation and the Future" 
and the Revisor of Statutes shall implement this revision when updating, publishing or 
republishing the statutes. 
Sec. D-19.  Rename Office of Policy and Management program.  
Notwithstanding any other provision of law, the Office of Policy and Management 
program within the Executive Department is renamed the Office of Policy Innovation and 
the Future program. 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PART E 
Sec. E-1.  4 MRSA §1610-L is enacted to read: 
§1610-L.  Additional securities 
Notwithstanding any limitation on the amount of securities that may be issued 
pursuant to section 1606, subsection 2, the authority may issue additional securities in an 
amount not to exceed $55,000,000 outstanding at any one time for capital repairs and 
improvements to state-owned facilities and hazardous waste cleanup on state-owned 
properties. 
Sec. E-2.  Maine Governmental Facilities Authority; issuance of 
securities.  Pursuant to the Maine Revised Statutes, Title 4, section 1606, subsection 2 
and section 1610-L, and notwithstanding the limitation contained in Title 4, section 1606, 
subsection 2 regarding the amount of securities that may be issued, the Maine 
Governmental Facilities Authority is authorized to issue securities in its own name in an 
amount up to $55,000,000.  Proceeds must be used for the purpose of paying the costs 
associated with capital repairs and improvements to and construction of state-owned 
facilities and hazardous waste cleanup on state-owned properties as designated by the 
Commissioner of Administrative and Financial Services. 
PART F 
Sec. F-1.  5 MRSA §1710-E, as amended by PL 2011, c. 655, Pt. I, §6 and 
affected by §11, is further amended to read: 
§1710-E.  Revenue Forecasting Committee; established; membership 
There is established the Revenue Forecasting Committee, referred to in this chapter 
as the "committee," for the purpose of providing the Governor, the Legislature and the 
State Budget Officer with analyses, findings and recommendations relating to the 
projection of revenues for the General Fund and the Highway Fund based on economic 
assumptions recommended by the Consensus Economic Forecasting Commission.  The 
committee includes the State Budget Officer, the Associate Commissioner for Tax Policy, 
the State Economist, an economist on the faculty of the University of Maine System 
selected by the chancellor, the Director of the Office of Fiscal and Program Review and 
another member of the Legislature's nonpartisan staff familiar with revenue estimating 
issues appointed by the Legislative Council.   One of the 6 members must be selected by 
a majority vote of the committee members to serve as the chair of the committee.  
Beginning in calendar year 2019, the chair of the committee must be designated by a 
majority vote of the 6 members, from among the Associate Commissioner for Tax Policy, 
the Director of the Office of Fiscal and Program Review, the State Economist, an 
economist on the faculty of the University of Maine System selected by the chancellor 
and another member of the Legislature's nonpartisan staff familiar with revenue 
estimating issues appointed by the Legislative Council.  The chair must be designated on 
a rotating basis and serves a 2-year term. 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PART G 
Sec. G-1.  25 MRSA §1542-A, sub-§1, ¶J, as amended by PL 2015, c. 300, Pt. 
B, §2, is further amended to read: 
J.  Who has applied for employment with the Department of Administrative and 
Financial Services, Bureau of Revenue Services is an affected person, as defined in 
Title 36, section 194-D, subsection 1, paragraph A, and whose fingerprints have been 
required by the State Tax Assessor pursuant to Title 36, section 194-B 194-D; 
Sec. G-2.  25 MRSA §1542-A, sub-§1, ¶K, as amended by PL 2017, c. 204, §3 
and c. 253, §1 and c. 258, Pt. B, §1, is repealed. 
Sec. G-3.  25 MRSA §1542-A, sub-§1, ¶L, as amended by PL 2017, c. 457, §10, 
is repealed. 
Sec. G-4.  25 MRSA §1542-A, sub-§1, ¶P, as enacted by PL 2017, c. 452, §25, 
is reallocated to 25 MRSA §1542-A, sub-§1, ¶S. 
Sec. G-5.  25 MRSA §1542-A, sub-§1, ¶¶Q and R, as enacted by PL 2017, c. 
457, §13, are amended to read: 
Q.  Who is an applicant for licensure with the State Board of Nursing as required 
under Title 32, section 2111, subsection 1; or 
R.  Who is required to have a criminal background check under Title 22, section 
8302-A or 8302-B.; or 
Sec. G-6.  25 MRSA §1542-A, sub-§3, ¶J, as enacted by PL 2013, c. 546, §4, is 
amended to read: 
J.  The State Police shall take or cause to be taken the fingerprints of the person 
named in subsection 1, paragraph J, at the request of that person and upon payment of 
the expenses by the Department of Administrative and Financial Services, Bureau of 
Revenue Services as specified under Title 36, section 194-B 194-D, subsection 2 3. 
Sec. G-7.  25 MRSA §1542-A, sub-§3, ¶K, as enacted by PL 2015, c. 300, Pt. B, 
§4, is repealed. 
Sec. G-8.  25 MRSA §1542-A, sub-§3, ¶O, as enacted by PL 2017, c. 452, §26, 
is repealed. 
Sec. G-9.  25 MRSA §1542-A, sub-§3, ¶R is enacted to read: 
R.  The State Police shall take or cause to be taken the fingerprints of the person 
named in subsection 1, paragraph S at the request of that person or the Department of 
Administrative and Financial Services under Title 22, section 2425-A, subsection 
3-A. 
Sec. G-10.  25 MRSA §1542-A, sub-§4, as amended by PL 2017, c. 452, §27 and 
c. 457, §16, is repealed and the following enacted in its place: 
4.  Duty to submit to State Bureau of Identification.  It is the duty of the law 
enforcement agency taking the fingerprints as required by subsection 3, paragraphs A, B 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
and G to transmit immediately to the State Bureau of Identification the criminal 
fingerprint record. Fingerprints taken pursuant to subsection 1, paragraph C, D, E or F or 
pursuant to subsection 5 may not be submitted to the State Bureau of Identification unless 
an express request is made by the commanding officer of the State Bureau of 
Identification.  Fingerprints taken pursuant to subsection 1, paragraph G must be 
transmitted immediately to the State Bureau of Identification to enable the bureau to 
conduct state and national criminal history record checks for the Department of 
Education.  The bureau may not use the fingerprints for any purpose other than that 
provided for under Title 20-A, section 6103.  The bureau shall retain the fingerprints, 
except as provided under Title 20-A, section 6103, subsection 9.  Fingerprints taken 
pursuant to subsection 1, paragraph I and subsection 3, paragraph I must be transmitted 
immediately to the State Bureau of Identification to enable the bureau to conduct state 
and national criminal history record checks for the court and the Department of Public 
Safety, Gambling Control Board, respectively.  Fingerprints taken pursuant to subsection 
1, paragraph J or S must be transmitted immediately to the State Bureau of Identification 
to enable the bureau to conduct state and national criminal history record checks for the 
Department of Administrative and Financial Services.  Fingerprints taken pursuant to 
subsection 1, paragraph P must be transmitted immediately to the State Bureau of 
Identification to enable the bureau to conduct state and national criminal history record 
checks for the Board of Osteopathic Licensure, established in Title 32, chapter 36.  
Fingerprints taken pursuant to subsection 1, paragraph N must be transmitted 
immediately to the State Bureau of Identification to enable the bureau to conduct state 
and national criminal history record checks for the Board of Licensure in Medicine, 
established in Title 32, chapter 48.  Fingerprints taken pursuant to subsection 1, paragraph 
Q must be transmitted immediately to the State Bureau of Identification to enable the 
bureau to conduct state and national criminal history record checks for the State Board of 
Nursing, established in Title 32, chapter 31.  Fingerprints taken pursuant to subsection 1, 
paragraph O must be transmitted immediately to the State Bureau of Identification to 
enable the bureau to conduct state and national criminal history record checks under Title 
28-B, section 204.  Fingerprints taken pursuant to subsection 1, paragraph R must be 
transmitted immediately to the State Bureau of Identification to enable the bureau to 
conduct state and national criminal history record checks for the Department of Health 
and Human Services. 
Sec. G-11.  36 MRSA §194-B, as amended by PL 2015, c. 300, Pt. B, §§6 to 8, is 
repealed. 
Sec. G-12.  36 MRSA §194-C, as enacted by PL 2015, c. 300, Pt. B, §9 and 
affected by §10, is repealed. 
Sec. G-13.  36 MRSA §194-D is enacted to read: 
§194-D.  Background investigations 
1.  Definitions.  As used in this section, unless the context otherwise indicates, the 
following terms have the following meanings. 
A.  "Affected person" means a person who is: 
(1)  An applicant for employment with the bureau; 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
(2)  A contractor for the bureau, including the contractor's employees, 
subcontractors and subcontractors' employees, who provides or is assigned to 
provide services to the bureau under an identified contract. For the purposes of 
this subparagraph, "identified contract" means a contract that the assessor 
determines involves access or the substantial possibility of access to the bureau's 
information technology systems or to confidential tax information; 
(3)  A current employee of the bureau; or 
(4)  An employee or contractor, including the contractor's respective employees, 
subcontractors and subcontractors' employees, of another state agency, if the 
assessor determines the employee's or contractor's duties involve access or the 
substantial possibility of access to federal tax information obtained from the 
bureau. 
B.  "Confidential tax information" means any information the inspection or disclosure 
of which is limited or prohibited by section 191, including federal tax information. 
C.  "Federal tax information" means a return and return information as defined in the 
Code, Section 6103(b) that is received directly from the United States Internal 
Revenue Service or obtained through a United States Internal Revenue Service-
authorized secondary source and that is subject to the confidentiality protections and 
safeguarding requirements of the United States Internal Revenue Code and 
corresponding federal regulations and guidance. "Federal return information" does 
not include information in the possession of the State that is obtained from sources 
wholly independent from the United States Internal Revenue Service. 
2.  Background investigation requirements.  The assessor shall perform 
background investigations for affected persons in accordance with this subsection. 
A.  As part of the process of evaluating an affected person for employment with the 
bureau, a background investigation must be conducted before an offer of employment 
is extended. 
B.  A background investigation for an affected person assigned to provide services to 
the bureau under an identified contract must be conducted before that affected person 
begins providing services to the bureau, and at least once every 10 years, as long as 
the affected person continues providing services to the bureau. 
C.  As part of the process of evaluating an affected person for continued employment 
with the bureau, a background investigation must be conducted at least once every 10 
years.  If an affected person has not been subject to a background investigation within 
years prior to the effective date of this section, a background investigation must be 
conducted within one year of the effective date of this section. 
D.  A background investigation for an employee or contractor of another state agency 
must be conducted before that affected person is provided access, or the substantial 
possibility of access, to federal tax information obtained from the bureau, and at least 
once every 10 years, as long as the affected person continues to have such access. 
However, if the assessor determines that the affected person has been subject to a 
background investigation that satisfies the background investigation standards 
established by the United States Internal Revenue Service regarding access to federal 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
tax information within the past 10 years, no further investigation is required under 
this subsection for the 10-year period commencing at the time of the background 
investigation. 
The background investigation must include fingerprinting and obtaining national criminal 
history record information from the Federal Bureau of Investigation and must satisfy the 
background investigation standards established by the United States Internal Revenue 
Service regarding access to federal tax information. 
3.  Fingerprinting.  An affected person must consent to having fingerprints taken for 
use in background investigations in accordance with this section.  The State Police shall 
take or cause to be taken the affected person's fingerprints and shall forward the 
fingerprints to the Department of Public Safety, Bureau of State Police, State Bureau of 
Identification so that the State Bureau of Identification can conduct state and national 
criminal history record checks for the bureau.  The State Police may charge the bureau for 
the expenses incurred in processing state and national criminal history record checks.  
The full fee charged under this subsection must be deposited in a dedicated revenue 
account for the State Bureau of Identification with the purpose of paying costs associated 
with the maintenance and replacement of the criminal history record systems. 
4.  Confidentiality.  All information obtained by the assessor pursuant to this section 
is confidential and not a public record as defined in Title 1, section 402, subsection 3.  
The information must only be used for making decisions regarding the suitability of an 
affected person for new or continued employment with the bureau, to provide services to 
the bureau under an identified contract or to access federal tax information obtained from 
the bureau. 
5.  Affected person's access to criminal history record information.  The bureau 
shall provide an affected person with access to information obtained pursuant to this 
section, if requested, by providing a paper copy of the criminal history record information 
directly to the affected person, but only after the bureau confirms that the affected person 
is the subject of the record.  In addition, the bureau shall publish guidance on requesting 
such information from the Federal Bureau of Investigation. 
6.  Disqualifying offenses; refusal to consent.  The assessor shall review the 
information obtained under this section and determine whether an affected person has a 
disqualifying offense that would prohibit authorizing that individual from accessing 
confidential tax information or federal tax information.  If an affected person refuses to 
consent to the background investigation requirements under this section, that affected 
person is considered to have a disqualifying offense. If the affected person has a 
disqualifying offense: 
A.  The bureau may not employ or utilize that affected person in a position for which 
access to confidential tax information is required; 
B.  If the affected person is an employee of the bureau or is assigned to provide 
services to the bureau under an identified contract and the assessor has authorized the 
affected person to access confidential tax information, the bureau shall terminate that 
affected person's access and may remove that affected person from any position that 
involves access, or the substantial possibility of access, to confidential tax 
information.  If the affected person is an employee of the bureau, the bureau shall 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
make a reasonable effort to retain that person as an employee in another position 
within the bureau that does not require access to confidential tax information; and 
C.  If the affected person is an employee or contractor of another state agency, the 
assessor shall notify the other agency and the agency shall terminate the affected 
person's access, or substantial possibility of access, to federal tax information and 
may remove that affected person from any position that involves such access. If the 
affected person is an employee of the agency, the agency shall make a reasonable 
effort to retain that person as an employee in another position that does not require 
access to federal tax information. 
PART H 
Sec. H-1.  30-A MRSA §5681, sub-§5, as amended by PL 2015, c. 267, Pt. K, 
§1, is further amended to read: 
5.  Transfers to funds.  No later than the 10th day of each month, the State 
Controller shall transfer to the Local Government Fund 5% of the receipts during the 
previous month from the taxes imposed under Title 36, Parts 3 and 8, and Title 36, 
section 2552, subsection 1, paragraphs A to F and L, and credited to the General Fund 
without any reduction, except that for fiscal years 2015-16, 2016-17, 2017-18 and 2018-
the amount transferred is 2%, for fiscal year 2019-20 the amount transferred is 3% and 
for fiscal year 2020-21 the amount transferred is 3.75% of the receipts during the 
previous month from the taxes imposed under Title 36, Parts 3 and 8, and Title 36, 
section 2552, subsection 1, paragraphs A to F and L, and credited to the General Fund 
without any reduction, and except that the postage, state cost allocation program and 
programming costs of administering state-municipal revenue sharing may be paid by the 
Local Government Fund.  A percentage share of the amounts transferred to the Local 
Government Fund each month must be transferred to the Disproportionate Tax Burden 
Fund and distributed pursuant to subsection 4-B as follows: 
C.  For months beginning on or after July 1, 2009 but before July 1, 2010, 15%; 
D.  For months beginning on or after July 1, 2010 but before July 1, 2011, 16%; 
E.  For months beginning on or after July 1, 2011 but before July 1, 2012, 17%; 
F.  For months beginning on or after July 1, 2012 but before July 1, 2013, 18%; 
G.  For months beginning on or after July 1, 2013 but before July 1, 2014, 19%; and 
H.  For months beginning on or after July 1, 2014, 20%. 
Sec. H-2.  36 MRSA §683, sub-§1-B, as enacted by PL 2015, c. 267, Pt. J, §1, is 
amended to read: 
1-B.  Additional exemption.  A homestead eligible for an exemption under 
subsection 1 is eligible for an additional exemption of $5,000 of the just value of the 
homestead for property tax years beginning on April 1, 2016 and of, $10,000 of the just 
value of the homestead for property tax years beginning on or after April 1, 2017, April 1, 
2018 and April 1, 2019 and $15,000 of the just value of the homestead for property tax 
years beginning on or after April 1, 2020. 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. H-3.  36 MRSA §683, sub-§§3 and 4, as amended by PL 2017, c. 284, Pt. 
G, §1, are further amended to read: 
3.  Effect on state valuation.  For property tax years beginning before April 1, 2018, 
50% of the just value of all the homestead exemptions under this subchapter must be 
included in the annual determination of state valuation under sections 208 and 305.  For 
property tax years beginning on or after April 1, 2018 and April 1, 2019, 62.5% of the 
just value of all the homestead exemptions under this subchapter must be included in the 
annual determination of state valuation under sections 208 and 305.  For property tax 
years beginning on or after April 1, 2020, 70% of the just value of all the homestead 
exemptions under this subchapter must be included in the annual determination of state 
valuation under sections 208 and 305. 
4.  Property tax rate.  For property tax years beginning before April 1, 2018, 50% of 
the just value of all the homestead exemptions under this subchapter must be included in 
the total municipal valuation used to determine the municipal tax rate.  For property tax 
years beginning on or after April 1, 2018 and April 1, 2019, 62.5% of the just value of all 
the homestead exemptions under this subchapter must be included in the total municipal 
valuation used to determine the municipal tax rate.  For property tax years beginning on 
or after April 1, 2020, 70% of the just value of all the homestead exemptions under this 
subchapter must be included in the total municipal valuation used to determine the 
municipal tax rate.  The municipal tax rate as finally determined may be applied to only 
the taxable portion of each homestead qualified for that tax year. 
Sec. H-4.  36 MRSA §685, sub-§2, as amended by PL 2017, c. 284, Pt. G, §2, is 
further amended to read: 
2.  Entitlement to reimbursement by the State; calculation.  A municipality that 
has approved homestead exemptions under this subchapter may recover from the State: 
A.  For property tax years beginning before April 1, 2018, 50% of the taxes lost by 
reason of the exemptions under section 683, subsections 1 and 1-B; and 
B.  For property tax years beginning on or after April 1, 2018 and April 1, 2019, 
62.5% of the taxes lost by reason of the exemptions under section 683, subsections 1 
and 1-B.; and 
C.  For property tax years beginning on or after April 1, 2020, 70% of the taxes lost 
by reason of the exemptions under section 683, subsections 1 and 1-B. 
The municipality must provide proof in a form satisfactory to the bureau.  The bureau 
shall reimburse the Unorganized Territory Education and Services Fund in the same 
manner for taxes lost by reason of the exemptions. 
Sec. H-5.  36 MRSA §5219-KK, sub-§2-A, as enacted by PL 2017, c. 474, Pt. B, 
§16, is amended to read: 
2-A.  Credit in 2018 and 2019.  For tax years beginning on or after January 1, 2018 
and before January 1, 2020, a resident individual is allowed a credit against the taxes 
imposed under this Part equal to the amount by which the benefit base for the resident 
individual exceeds 6% of the resident individual's income. The credit may not exceed 
$750 for resident individuals under 65 years of age as of the last day of the taxable year 
or $1,200 for resident individuals 65 years of age and older as of the last day of the 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
taxable year. In the case of married individuals filing a joint return, only one spouse is 
required to be 65 years of age or older to qualify for the $1,200 credit limitation. Married 
taxpayers filing separate returns do not qualify for the credit under this section. 
Sec. H-6.  36 MRSA §5219-KK, sub-§2-B is enacted to read: 
2-B.  Credit in 2020 and after.  For tax years beginning on or after January 1, 2020, 
a resident individual is allowed a credit against the taxes imposed under this Part equal to 
the amount by which the benefit base for the resident individual exceeds 5% of the 
resident individual's income. The credit may not exceed $750 for resident individuals 
under 65 years of age as of the last day of the taxable year or $1,200 for resident 
individuals 65 years of age and older as of the last day of the taxable year. In the case of 
married individuals filing a joint return, only one spouse is required to be 65 years of age 
or older to qualify for the $1,200 credit limitation. Married taxpayers filing separate 
returns do not qualify for the credit under this section. 
Sec. H-7.  Restriction on use of certain state-municipal revenue-sharing 
amounts in fiscal year 2019-20.  Notwithstanding any provision of law or municipal 
charter to the contrary, if a municipality adopted a budget for its municipal fiscal year 
beginning in calendar year 2019 with the assumption that state-municipal revenue sharing 
would be based on the transfer to the Local Government Fund of a percentage of the 
revenue-sharing tax base under the Maine Revised Statutes, Title 30-A, section 5681, 
subsection 5 that is lower than the percentage of the revenue-sharing tax base required 
under this Part, the municipal officers for that municipality may use the difference 
between the amount of revenue sharing assumed in preparing the budget and the actual 
revenue sharing received pursuant to this Part without the requirement of approval by a 
town meeting or a municipal referendum if the funds are used for the repair or 
maintenance of roads or bridges within the municipality or the direct reduction of the 
property tax mill rate. 
PART I 
Sec. I-1.  Salary adjustments for Maine Revenue Services employees.  The 
State Tax Assessor may implement a salary adjustment for the Department of 
Administrative and Financial Services, Maine Revenue Services employees in the job 
classifications of Tax Examiner, Tax Examiner II, Senior Tax Examiner and Tax Section 
Manager to be compensated at a rate determined in accordance with recruitment and 
retention adjustments authorized by the Maine Revised Statutes, Title 5, section 7065, 
subsection 2-D, the amount of which is in addition to the regular rate of pay. 
Sec. I-2.  Costs to General Fund.  Costs to the General Fund due to section 1 of 
this Part must be provided from the Salary Plan program, General Fund account in the 
Department of Administrative and Financial Services in an amount up to $850,000 for the 
fiscal year ending June 30, 2020 and in an amount up to $850,000 for the fiscal year 
ending June 30, 2021 to implement the salary adjustment in section 1 of this Part. 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PART J 
Sec. J-1.  Transfer from Other Special Revenue Funds account in the 
Department of Administrative and Financial Services.  Notwithstanding any 
provision of law to the contrary, no later than August 30, 2019, the State Controller shall 
transfer $77,071.96 from the Department of Administrative and Financial Services, 
Elderly Tax Deferral Program, Other Special Revenue Funds account to the General Fund 
unappropriated surplus. 
PART K 
Sec. K-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 
February 8, 2019. 
PART L 
Sec. L-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, 2021 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. L-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, 2021 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. L-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, 2021 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. L-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 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
financial affairs a report of the transferred amounts no later than January 15, 2021 for 
fiscal year 2019-20 and no later than January 15, 2022 for fiscal year 2020-21. 
Sec. L-5.  Lapsed balances.  Notwithstanding any provision of law to the 
contrary, $350,000 in fiscal year 2019-20 and $350,000 in fiscal year 2020-21 of savings 
identified from the voluntary employee incentive programs in this Part lapse to the 
General Fund. 
PART M 
Sec. M-1.  Carry balances; Debt Service - Government Facilities 
Authority.  Notwithstanding any provision of law to the contrary, the State Controller 
shall carry any remaining balances in the Debt Service - Government Facilities Authority 
program in the Department of Administrative and Financial Services in each year of the 
2020-2021 biennium into the following fiscal year. 
PART N 
Sec. N-1.  Attrition savings.  Notwithstanding any provision of law to the 
contrary, the attrition rate for the 2020-2021 biennium is 5% for judicial branch and 
executive branch departments and agencies only. The attrition rate for subsequent biennia 
is 1.6%.  
Sec. N-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 
statewide and shall transfer the amounts by financial order upon the approval of the 
Governor. These transfers are considered adjustments to appropriations in fiscal years 
2019-20 and 2020-21. 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, 2020. 
Sec. N-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 2019-20 and 2020-21. 
GENERAL FUND 
2019-20
2020-21
Personal Services 
($12,850,861) ($13,304,915)
GENERAL FUND TOTAL 
($12,850,861) ($13,304,915)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
Initiative:  Reduces funding to reflect projected savings from an increase in the attrition 
rate from 1.6% to 5% for fiscal years 2019-20 and 2020-21. 
PART O 
Sec. O-1.  Department of Administrative and Financial Services; financial 
agreement authorization; system requirements.  Pursuant to the Maine Revised 
Statutes, Title 5, section 1587, the Department of Administrative and Financial Services, 
Office of Information Technology and the Bureau of Revenue Services may enter into 
financial agreements on or after July 1, 2019, with debt service commencing on or after 
July 1, 2021, for the acquisition, licensing, installation, implementation, maintenance and 
support of computer hardware, software and other systems to support the operations of 
the tax collection system of the Bureau of Revenue Services.  The financial agreements 
may not collectively exceed 7 years in duration and $46,400,000 in principal costs. The 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
($12,850,861) ($13,304,915)
DEPARTMENT TOTAL - ALL FUNDS 
($12,850,861) ($13,304,915)
GENERAL FUND 
2019-20
2020-21
Personal Services 
($1,456,778)
($1,538,004)
GENERAL FUND TOTAL 
($1,456,778)
($1,538,004)
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
2019-20
2020-21
GENERAL FUND 
($1,456,778)
($1,538,004)
DEPARTMENT TOTAL - ALL FUNDS 
($1,456,778)
($1,538,004)
SECTION TOTALS 
2019-20
2020-21
GENERAL FUND 
($14,307,639) ($14,842,919)
SECTION TOTAL - ALL FUNDS 
($14,307,639) ($14,842,919)
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
interest rate may not exceed 7%.  Annual principal and interest costs must be paid from 
the Bureau of Revenue Services program accounts in the Department of Administrative 
and Financial Services.  The software and other systems acquired to support the 
operations of Bureau of Revenue Services tax administration must be capable of 
collecting data that facilitates evaluation of tax expenditures conducted for the purpose of 
legislative oversight of those programs. 
PART P 
Sec. P-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 2019-20 and 2020-
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 Q 
Sec. Q-1.  Department of Administrative and Financial Services and 
Department of Public Safety; lease-purchase authorization for motor vehicles 
for State Police.  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 2019-20 and 2020-21 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. 
PART R 
Sec. R-1.  Transfer; Reserve for General Fund Operating Capital to the 
General Fund unappropriated surplus.  Notwithstanding any provision of law to 
the contrary, the State Controller shall transfer $6,000,000 from the Reserve for General 
Fund Operating Capital to the General Fund unappropriated surplus no later than June 30, 
2019. 
PART S 
Sec. S-1.  Department of Administrative and Financial Services; financial 
agreement authorization.  Pursuant to the Maine Revised Statutes, Title 5, section 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
1587, the Department of Administrative and Financial Services and the Department of 
Health and Human Services, Office of Child and Family Services may enter into 
financing arrangements on or after July 1, 2019, with debt service commencing on or 
after July 1, 2021, for the acquisition, licensing, installation and implementation of 
computer hardware, software and other systems to support the operations of a child 
welfare system. The financial agreement may not collectively exceed 7 years in duration 
and $14,000,000 in principal costs. The interest rate may not exceed 7%.  Annual 
principal and interest costs must be paid from the Office of Child and Family Services 
program accounts in the Department of Health and Human Services. 
PART T 
Sec. T-1.  7 MRSA §1820-A, sub-§4, as enacted by PL 2005, c. 281, §2, is 
amended to read: 
4.  Surcharge.  A person submitting a sample to the department for an official test 
for equine infectious anemia shall pay a surcharge of $4 for each sample tested by the 
department. The commissioner shall collect the surcharge and deposit all money received 
under this subsection into the animal welfare auxiliary fund established under section 
3906-B, subsection 16.  All revenue collected pursuant to this subsection must be used for 
investigating alleged cases of mistreatment or abuse of equines and enhancing 
enforcement of this Part and Title 17, chapter 42 as these laws pertain to equines and for 
costs associated with department laboratory services needed to control or eradicate 
diseases affecting equines. 
Sec. T-2.  7 MRSA §3906-B, sub-§16, as amended by PL 2009, c. 548, §1, is 
further amended to read: 
16.  Animal welfare auxiliary fund.  The commissioner may accept gifts, donations, 
bequests, endowments, grants and matching funds from any private or public source for 
the purposes of ensuring the humane and proper treatment of animals and enhancing the 
administration and enforcement of this Part and Title 17, chapter 42.  The commissioner 
shall deposit all funds accepted for these purposes and all proceeds from sales authorized 
under subsection 17 into a separate, nonlapsing account known as the animal welfare 
auxiliary fund.  All gifts, donations, bequests, endowments, grants, proceeds and 
matching funds received must be used for the benefit of and accomplishment of the 
objectives in this Part and Title 17, chapter 42 and any gift, donation, bequest, 
endowment, grant or matching funds accepted with a stipulated purpose may be used only 
for that purpose. 
All money deposited in the animal welfare auxiliary fund in accordance with section 
1820-A, subsection 4 must be used for investigating alleged cases of mistreatment or 
abuse of equines and enhancing enforcement of this Part and Title 17, chapter 42 as these 
laws pertain to equines and for costs associated with department laboratory services 
needed to control or eradicate diseases affecting equines. 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PART U 
Sec. U-1.  8 MRSA §299-A, sub-§1, as enacted by PL 2017, c. 371, §5, is 
amended to read: 
1.  Fund created.  The Harness Racing Promotional Fund, referred to in this section 
as "the fund," is established as a separate unit within the Harness Racing Commission 
program to be used solely for the marketing and promotion of harness racing in the State.  
The fund consists of any money received through the commission on wagers pursuant to 
section 286 and any contributions, grants or appropriations from private and public 
sources.  The fund, to be accounted for within the commission, must be held separate and 
apart from all other money, funds and accounts.  Any balance remaining in the fund at the 
end of a fiscal year does not lapse but must be carried forward to the next fiscal year. 
Sec. U-2.  Transfer balances.  Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2018-19, 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 Harness Racing 
Promotional Fund account, Other Special Revenue Funds to the Operating Account, 
Other Special Revenue Funds, within the Harness Racing Commission program in the 
Department of Agriculture, Conservation and Forestry. 
PART V 
This Part left blank intentionally. 
PART W 
This Part left blank intentionally. 
PART X 
This Part left blank intentionally. 
PART Y 
Sec. Y-1.  12 MRSA §1814-A, sub-§3, as enacted by PL 2011, c. 278, §5, is 
amended to read: 
3.  Proceeds from sale of an access easement.  Proceeds from the sale of a right of 
access by easement under this section must be deposited in the Maine State Parks and 
Recreational Facilities Development General Operations Fund established under section 
1825. 
Sec. Y-2.  12 MRSA §1825, as amended by PL 2009, c. 27, §1; PL 2011, c. 657, 
Pt. W, §7; and PL 2013, c. 405, Pt. A, §24, is further amended to read: 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
§1825.  Administer certain funds 
The bureau shall administer funds relating to state parks and historic sites, municipal 
recreation and recreation management on lands classified as state parks or historic sites 
pursuant to this chapter. These funds include but are not limited to the following: 
1.  Maine State Parks and Recreational Facilities Development Fund.  The Maine 
State Parks and Recreational Facilities Development Fund is established within the 
bureau for the purpose of developing, maintaining and managing state parks and other 
recreational facilities on lands owned or leased by the bureau. 
Income from legislative appropriation, gifts, grants, bequests and other sources approved 
by the Legislature may be deposited into this fund.  Any interest earned on money in the 
fund must also be credited to the fund.  The Maine State Parks and Recreational Facilities 
Development Fund is nonlapsing and all funds are subject to allocation by the 
Legislature. 
1-A.  Parks General Operations Fund. The Parks General Operations Fund is 
established within the bureau for the purpose of developing, maintaining and managing 
state parks and other recreational facilities on lands owned or leased by the bureau. 
Income from legislative appropriation, gifts, grants, bequests, the Maine Environmental 
Trust Fund in accordance with section 10255, subsection 3 and any other sources 
approved by the Legislature may be deposited in this fund.  Any interest earned on money 
in the fund must be credited to the fund. The Parks General Operations Fund is 
nonlapsing and all funds are subject to allocation by the Legislature. 
2.  Maine State Parks Fund.  The Maine State Parks Fund is established within the 
bureau.  The fund receives money from the Maine Environmental Trust Fund in 
accordance with section 10255, subsection 3.  The bureau shall use money in the fund for 
major and minor capital improvements, maintenance, repairs and operations at state parks 
and historic sites. 
The Maine State Parks Fund is nonlapsing and all funds are subject to allocation by the 
Legislature. 
3.  Municipal Recreation Fund.  The bureau shall administer a state grant-in-aid 
fund known as the Municipal Recreation Fund.  The bureau is responsible for 
administering all money made available to the fund. Grants-in-aid may be made by the 
bureau out of the fund as follows. 
A.  The bureau may make grants to assist municipalities and other political 
subdivisions in the capital improvement of public park and recreation facilities for 
projects the total cost of each one of which does not exceed $5,000.  Such a grant 
may not exceed 75% of the approved project cost.  A municipality may not receive 
more than one grant under this paragraph in any fiscal year. 
B.  For those projects that are approved to receive federal financial assistance under 
the Federal federal Land and Water Conservation Fund Act of 1965,  (P.L. Public 
Law 88-578) , as amended, the bureau may make a supplemental grant not to exceed 
40% of the approved project cost. 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
C.  The bureau may make grants to assist municipalities and other political 
subdivisions in the development and implementation of recreation programs. Eligible 
costs for the program grants include, but are not limited to, employment of personnel, 
transportation and noncapital equipment or supplies. Any grant made under this 
paragraph in any single fiscal year may not exceed $1,000 or 50% of the project cost, 
whichever is less. 
Funds credited to the Municipal Recreation Fund are nonlapsing. 
4.  Forest Recreation Resource Fund.  The bureau may construct and maintain 
public campsites to prevent forest fires by providing fire-safe sites and preventing a 
proliferation of private fires and to provide recreation opportunities on lands within its 
jurisdiction and elsewhere in the State's forests where there is inadequate provision of 
private, primitive campsites. 
For the purpose of carrying out these activities, the bureau may accept voluntary services 
and other contributions pursuant to this chapter; enter into leases and other agreements; 
and, pursuant to Title 5, chapter 375, subchapter II 2-A, establish rules and a schedule of 
fees for the use of these campsites.  All such fees and other revenues derived from grants, 
contributions, contracts and transfers to carry out the purposes of this subsection must be 
deposited in a nonlapsing account, to be called the Forest Recreation Resource Fund, 
which is a separate unit within the Parks General Operations Fund to be used for the 
purposes of this subsection.  All funds in this account are subject to allocation by the 
Legislature. 
5.  State Parks Improvement Fund established; sale of merchandise. The State 
Parks Improvement Fund, referred to in this section as "the fund," is established within 
the bureau.  The fund is nonlapsing and is a separate unit within the Parks General 
Operations program.  The bureau may sell within parks or historic sites general 
merchandise that is distinctive to the parks or historic sites or useful to the enjoyment of 
the parks or historic sites.  Items that may be sold include, but are not limited to, hats, 
coffee mugs, bumper stickers, t-shirts, tote bags and firewood.  Merchandise sold by the 
bureau must be of good quality, appropriate for sale by the bureau and sold for a 
reasonable fee. The bureau also may rent items to be used for the enjoyment of the park 
or historic site, including, but not limited to, rowboats, canoes, kayaks and bicycles.  To 
the extent the bureau needs to contract with vendors to obtain goods or services in order 
to develop, create or manufacture merchandise for sale or lease, the commissioner shall, 
to the maximum extent practicable, contract with vendors located in this State.  Goods 
and services purchased by the bureau for sale or lease under this section must be procured 
in accordance with Title 5, chapter 155.  All proceeds from the sale or lease of 
merchandise pursuant to this subsection must be deposited in the fund and used for the 
operation and maintenance of parks. 
Sec. Y-3.  12 MRSA §10255, sub-§1, as enacted by PL 2003, c. 414, Pt. A, §2 
and affected by c. 614, §9, is amended to read: 
1.  Fund established.  The Maine Environmental Trust Fund, referred to in this 
section as the "fund," is established as a nonlapsing fund administered by the 
commissioner for the purposes of improving state parks and historic sites by supporting 
the Maine State Parks General Operations Fund established in section 1825, subsection 2 
1-A and managing nongame wildlife by supporting the Maine Endangered and Nongame 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Wildlife Fund established in section 10253, subsection 1.  Money deposited with the 
Treasurer of State to the credit of the fund may be invested as provided by law.  Income 
from these investments must be credited to the fund. 
Sec. Y-4.  12 MRSA §10255, sub-§3, ¶A, as enacted by PL 2003, c. 414, Pt. A, 
§2 and affected by c. 614, §9, is amended to read: 
A.  Sixty percent of the balance must be deposited in the Maine State Parks General 
Operations Fund established in section 1825, subsection 2 1-A; and 
Sec. Y-5.  Transfer balances.  Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2018-19, 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 Maine State Parks and 
Recreational Facilities Development Fund program, Other Special Revenue Funds to the 
Parks General Operations Fund account, Other Special Revenue Funds in the Department 
of Agriculture, Conservation and Forestry. 
Sec. Y-6.  Transfer balances.  Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2018-19, 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 Maine State Parks Fund 
program, Other Special Revenue Funds to the Parks General Operations Fund account, 
Other Special Revenue Funds in the Department of Agriculture, Conservation and 
Forestry. 
Sec. Y-7.  Transfer balances.  Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2018-19, 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 Forest Recreation 
Resource Fund program, Other Special Revenue Funds to the Parks General Operations 
Fund account, Other Special Revenue Funds in the Department of Agriculture, 
Conservation and Forestry. 
Sec. Y-8.  Transfer balances.  Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2018-19, 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 State Parks 
Improvement Fund account, Other Special Revenue Funds to the Parks General 
Operations Fund account, Other Special Revenue Funds in the Department of 
Agriculture, Conservation and Forestry. 
PART Z 
This Part left blank intentionally. 
PART AA 
Sec. AA-1.  12 MRSA §1890-B, first ¶, as corrected by RR 2007, c. 2, §2, is 
amended to read: 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
The Treasurer of State shall establish a dedicated, nonlapsing account unit called the 
Allagash Wilderness Waterway Permanent Endowment Fund as a separate unit within the 
Allagash Waterway account and shall manage the account as a state-held trust. Subject to 
the approval of the Governor, the commissioner may accept funds from any source and 
may accept gifts in trust to be credited to the Allagash Wilderness Waterway Permanent 
Endowment Fund, except that a gift may not be accepted with any encumbrances or 
stipulations as to the use of the gift.  Interest earned on investments in the fund must be 
credited to the fund. With the advice of the Allagash Wilderness Waterway Advisory 
Council under section 1890-A, the director may expend money from the fund for 
purposes consistent with section 1871 and an approved waterway management plan. 
Sec. AA-2.  Transfer balances.  Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2018-19, 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 Allagash Wilderness 
Waterway Permanent Endowment Fund account, Other Special Revenue Funds to the 
Allagash Waterway account, Other Special Revenue Funds within the Parks - General 
Operations program in the Department of Agriculture, Conservation and Forestry. 
PART BB 
This Part left blank intentionally. 
PART CC 
Sec. CC-1.  Rename Geological Survey program.  Notwithstanding any 
provision of law to the contrary, the Geological Survey program within the Department of 
Agriculture, Conservation and Forestry is renamed the Geology and Resource 
Information program. 
PART DD 
Sec. DD-1.  Transfer balances.  Notwithstanding any provision of law to the 
contrary, at the close of fiscal year 2018-19, the Department of Agriculture, Conservation 
and Forestry shall transfer, after the deduction of all allocations, financial commitments 
and other designated funds or any other transfer authorized by statute, any remaining 
balance in the Submerged Lands and Shore and Harbor accounts in the Land 
Management and Planning program, Other Special Revenue Funds to the Submerged 
Lands and Shore and Harbor accounts in the Submerged Lands and Island Registry 
program, Other Special Revenue Funds. 
PART EE 
Sec. EE-1.  Transfer balances.  Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2018-19, 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 Boating Facilities Fund 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
program, Other Special Revenue Funds to the Boating Facilities Fund account in the Off-
road Recreational Vehicles Program, Other Special Revenue Funds in the Department of 
Agriculture, Conservation and Forestry. 
PART FF 
Sec. FF-1.  Transfer balances.  Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2018-19, 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 Municipal Planning 
Assistance program, Federal Expenditures Fund to the Geological Survey program, 
Federal Expenditures Fund in the Department of Agriculture, Conservation and Forestry. 
PART GG 
Sec. GG-1.  Transfer balances.  Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2018-19, 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 Island Registry 
account, Other Special Revenue Funds to the Submerged Lands Fund account, Other 
Special Revenue Funds within the Submerged Lands and Island Registry program in the 
Department of Agriculture, Conservation and Forestry. 
PART HH 
Sec. HH-1.  Transfer balances.  Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2018-19, 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 Floodplain Management 
program, Federal Expenditures Fund to the Geological Survey program, Federal 
Expenditures Fund in the Department of Agriculture, Conservation and Forestry. 
Sec. HH-2.  Transfer balances.  Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2018-19, 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 Floodplain Management 
program, Other Special Revenue Funds account to the Geological Survey program, Other 
Special Revenue Funds account in the Department of Agriculture, Conservation and 
Forestry. 
PART II 
Sec. II-1.  Transfer balances.  Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2018-19, 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 Parks and Lands 
Disaster Assistance account, Federal Expenditures Fund to the Parks General Operations 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
account, Federal Expenditures Fund within the Parks - General Operations program in the 
Department of Agriculture, Conservation and Forestry.  
Sec. II-2.  Transfer balances.  Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2018-19, 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 Parks Acquisitions 
account, Other Special Revenue Funds to the Parks General Operations account, Other 
Special Revenue Funds within the Parks - General Operations program in the Department 
of Agriculture, Conservation and Forestry. 
Sec. II-3.  Transfer balances.  Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2018-19, 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 Land for Maine's Future 
Access Improvement account, Other Special Revenue Funds to the Parks General 
Operations account, Other Special Revenue Funds within the Parks - General Operations 
program in the Department of Agriculture, Conservation and Forestry. 
Sec. II-4.  Transfer balances.  Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2018-19, 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 Parks Outdoor Heritage 
Fund account, Other Special Revenue Funds to the Parks General Operations account, 
Other Special Revenue Funds within the Parks - General Operations program in the 
Department of Agriculture, Conservation and Forestry. 
Sec. II-5.  Transfer balances.  Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2018-19, 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 Whitewater Rafting 
Parks and Recreation account, Other Special Revenue Funds to the Parks General 
Operations account, Other Special Revenue Funds within the Parks - General Operations 
program in the Department of Agriculture, Conservation and Forestry. 
Sec. II-6.  Transfer balances.  Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2018-19, 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 Park Maintenance 
Miscellaneous Gift and Bequests account, Other Special Revenue Funds to the Parks 
General Operations account, Other Special Revenue Funds within the Parks - General 
Operations program in the Department of Agriculture, Conservation and Forestry. 
PART JJ 
Sec. JJ-1.  Transfer balances.  Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2018-19, 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 Holbrook Island 
Sanctuary account, Other Special Revenue Funds to the Vaughan Woods State Park 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
account, Other Special Revenue Funds within the Parks - General Operations program in 
the Department of Agriculture, Conservation and Forestry. 
Sec. JJ-2.  Transfer balances.  Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2018-19, 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 Wolf Neck Woods State 
Park account, Other Special Revenue Funds to the Vaughan Woods State Park account, 
Other Special Revenue Funds within the Parks - General Operations program in the 
Department of Agriculture, Conservation and Forestry. 
Sec. JJ-3.  Transfer balances.  Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2018-19, 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 Mackworth account in 
the Submerged Lands and Coastal Registry program, Other Special Revenue Funds to the 
Vaughan Woods State Park account in the Parks - General Operations program, Other 
Special Revenue Funds in the Department of Agriculture, Conservation and Forestry. 
PART KK 
Sec. KK-1.  Transfer of funds from unencumbered balance forward, 
Department of Agriculture, Conservation and Forestry, Division of Forest 
Protection.  Notwithstanding any provision of law to the contrary, the State Controller 
shall leave only $500,000 of unencumbered balance forward remaining in the Personal 
Services line category in the Department of Agriculture, Conservation and Forestry, 
Division of Forest Protection, General Fund account at the close of fiscal year 2018-19 
and shall transfer all remaining money from unencumbered balance forward in the 
Personal Services line category above $500,000 on or before August 1, 2019 to the 
Capital Expenditures line category in the Department of Agriculture, Conservation and 
Forestry, Division of Forest Protection, General Fund account to fund the overhaul of 
existing helicopters. 
PART LL 
Sec. LL-1.  22 MRSA §3023-A, as amended by PL 2017, c. 475, Pt. A, §35, is 
further amended by adding at the end a new paragraph to read: 
The Chief Medical Examiner may implement a training and education program to 
enhance the technical and oversight expertise of the Office of Chief Medical Examiner 
and Medicolegal Death Investigator I positions.  Notwithstanding any provision of law to 
the contrary, employees in the Medicolegal Death Investigator I classification who 
participate in the training and education program and who demonstrate that they have 
achieved competencies prescribed by the Chief Medical Examiner may progress 
immediately to the senior position in this classification series. 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PART MM 
Sec. MM-1.  Department of Corrections; transfer of funds for overtime 
expenses.  Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any 
provision of law to the contrary, 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 2019-
and 2020-21. These transfers are not considered adjustments to appropriations. 
PART NN 
Sec. NN-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 provision 
of law to the contrary, 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 2020-2021 biennium.  Position 
adjustments made after December 1st and before July 1st of each fiscal year may not be 
considered an adjustment to position count or appropriations.  The transfer and 
adjustment authorized by this section must comply with the requirements of the Maine 
Revised Statutes, Title 5, section 1585.  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 OO 
This Part left blank intentionally. 
PART PP 
Sec. PP-1.  5 MRSA §13090-N is enacted to read: 
§13090-N.  Maine Office of Outdoor Recreation 
The Maine Office of Outdoor Recreation is established within the Office of Tourism. 
The head of the Maine Office of Outdoor Recreation is the director, who is responsible 
for strengthening the State's outdoor recreation economy and coordinating the promotion 
of outdoor recreational activities in the State with state agencies and the private sector. 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PART QQ 
Sec. QQ-1.  35-A MRSA §9202, sub-§1, as enacted by PL 2005, c. 665, §3, is 
amended to read: 
1.  Advanced communications technology infrastructure.  "Advanced 
communications technology infrastructure" means any communications technology 
infrastructure or infrastructure improvement that expands the deployment of, or improves 
the quality of, broadband availability and wireless service coverage connectivity. 
Sec. QQ-2.  35-A MRSA §9203, sub-§7 is enacted to read: 
7.  Staff; central broadband planning board. The Department of Economic and 
Community Development shall provide staff for the authority.  That staff shall serve as 
the central broadband planning board for the State and shall support the authority in 
accordance with the provisions of this chapter. 
Sec. QQ-3.  35-A MRSA §9204-A, sub-§3, as enacted by PL 2015, c. 284, §7, is 
amended to read: 
3.  Support local and regional broadband planning.  The authority shall provide 
technical and planning support and approve financial assistance to communities in the 
State that include unserved and underserved areas to identify the need for broadband 
infrastructure and services and develop and implement plans to meet those needs. 
Sec. QQ-4.  35-A MRSA §9204-A, sub-§5, as enacted by PL 2015, c. 284, §7, is 
amended to read: 
5.  Facilitate state support of deployment of broadband infrastructure.  The 
authority shall review, recommend and facilitate changes in laws, rules, programs and 
policies of the State and its agencies to further deployment of broadband infrastructure to 
all unserved and underserved areas of the State.  The authority shall assist in identifying 
opportunities to use broadband infrastructure to achieve the state policies and goals as set 
out in section 9202-A and support coordination between communications providers and 
state and local governmental entities, including coordination with the statewide 
emergency radio network on initiatives where broadband infrastructure could be 
advanced. 
Sec. QQ-5.  35-A MRSA §9211-A, sub-§4, ¶B, as enacted by PL 2015, c. 323, 
§1, is amended to read: 
B.  An implementation grant may be awarded only to an applicant that has 
demonstrated to the satisfaction of the authority that it has participated in a planning 
grant process as described in a viable plan identical or similar to one created in 
accordance with subsections 5, 6 and 7. 
Sec. QQ-6.  35-A MRSA §9211-A, sub-§7, as enacted by PL 2015, c. 323, §1, is 
amended to read: 
7.  Cash match for planning grants.  The cash match required from the applicant 
for a planning grant under subsection 5 may consist of municipal appropriations, private 
funds, funding from economic development entities and funding from nonprofit entities.  
The cash match for planning grants may not consist of funds provided by a vendor or 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
private business that proposes to build, operate or provide retail services using the gigabit 
fiber-optic broadband network. 
PART RR 
This Part left blank intentionally. 
PART SS 
Sec. SS-1.  5 MRSA §937, sub-§1, ¶F, as amended by PL 2015, c. 267, Pt. NN, 
§1, is further amended to read: 
F.  Director, Policy and Programs Legislative Affairs; and 
Sec. SS-2.  20-A MRSA §203, sub-§1, ¶F, as amended by PL 2011, c. 655, Pt. 
D, §8, is further amended to read: 
F.  Director, Policy and Programs Legislative Affairs; 
PART TT 
Sec. TT-1.  20-A MRSA §203, sub-§1, ¶M, as amended by PL 2013, c. 368, Pt. 
II, §1, is further amended to read: 
M.  Director, Communications; and 
Sec. TT-2.  20-A MRSA §203, sub-§1, ¶O, as repealed and replaced by PL 
2017, c. 284, Pt. QQQ, §1, is further amended to read: 
O.  Director of Special Projects.; and 
Sec. TT-3.  20-A MRSA §203, sub-§1, ¶P is enacted to read: 
P.  Chief of Staff and Operations. 
PART UU 
Sec. UU-1.  20-A MRSA §13406, as enacted by PL 2005, c. 635, §6, is amended 
to read: 
§13406.  Minimum salaries for 2007 to 2019 
Each school administrative unit shall establish a minimum salary of $30,000 for 
certified teachers for the school year starting after June 30, 2007 and in each subsequent 
school year and before July 1, 2020. 
Sec. UU-2.  20-A MRSA §13407 is enacted to read: 
§13407.  Minimum salaries beginning in 2020-2021 school year 
Each school administrative unit shall establish a minimum salary for certified 
teachers as follows: 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
1.  School year 2020-2021.  For the school year starting after June 30, 2020, the 
minimum salary is $32,500; 
2.  School year 2021-2022.  For the school year starting after June 30, 2021, the 
minimum salary is $35,000; 
3.  School year 2022-2023.    For the school year starting after June 30, 2022, the 
minimum salary is $37,500; and 
4.  School years beginning in or after 2023.  For the school year starting after June 
30, 2023, and in each subsequent school year, the minimum salary is $40,000. 
A school administrative unit shall provide to the department annually on or before 
October 1st the number of teachers eligible for incremental salary increases as defined in 
section 15689, subsection 7-A, paragraph A. 
Sec. UU-3.  20-A MRSA §15689, sub-§7-A is enacted to read: 
7-A.  Adjustment for minimum teacher salary.  Beginning in fiscal year 2020-21, 
the commissioner shall, in accordance with this subsection, increase the state share of the 
total allocation to a qualifying school administrative unit by an amount necessary to 
achieve the minimum salary for certified teachers established in section 13407. 
A.  As used in this subsection, unless the context otherwise indicates, "qualifying 
school administrative unit" means a school administrative unit that the commissioner 
determines to have a locally established salary schedule with a minimum teacher 
salary of less than $40,000 in school year 2019-2020. As used in this subsection, 
unless the context otherwise indicates, "incremental salary increases" means the 
incremental increases in the salaries of teachers employed by a qualifying school 
administrative unit in school year 2019-2020 necessary to meet the minimum salary 
requirements of section 13407 from fiscal year 2020-21 to fiscal year 2023-24. 
B.  The commissioner shall allocate the funds appropriated by the Legislature in 
accordance with the following. 
(1)  The amount of increased funds provided to qualifying school administrative 
units under this subsection must be the amount necessary to fund the incremental 
salary increases specified in this subsection. 
(2) The number of teachers eligible for incremental salary increases in a 
qualifying school administrative unit for a fiscal year must be based on the 
information supplied to the department pursuant to section 13407 in that fiscal 
year. 
(3) The increased funds provided under this subsection must be issued to 
qualifying school administrative units as an adjustment to the state school 
subsidy for distribution to the teachers. Qualifying school administrative units 
shall use the payments provided under this subsection to provide salary 
adjustments to those teachers eligible for incremental salary increases. The 
department shall collect the necessary data to allow the funds to be included in a 
qualifying school administrative unit's monthly subsidy payments beginning no 
later than February 1st of each fiscal year. 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PART VV 
Sec. VV-1.  Lease-purchase authorization; Department of Education's 
learning technology program.  Pursuant to the Maine Revised Statutes, Title 5, 
section 1587, the Department of Education may enter into financing arrangements in 
fiscal years 2019-20 and 2020-21 for the acquisition of portable learning devices and 
support systems for students and educators to support the operations of the department's 
learning technology program. The financing agreements may not exceed 4 years in 
duration and $50,000,000 in principal costs for the department's learning 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 WW 
Sec. WW-1.  38 MRSA §351, 4th ¶, as amended by PL 1987, c. 787, §5, is 
further amended to read: 
Money in the fund may only be expended in accordance with allocations approved by 
the Legislature.  These allocations shall be based on estimates of the actual costs 
necessary for the department to administer licensing and permitting programs.  Allowable 
expenditures include Personal Services, All Other and Capital Expenditures associated 
with prelicense or permit activities such as application reviews, public hearings and 
appeals, the actual license or permit processing activities and associated post-license or 
permit compliance activities required to assure continued licensee or permittee 
compliance and enforcement activities as a result of license or permit noncompliance. 
Sec. WW-2.  38 MRSA §351, last ¶, as enacted by PL 1991, c. 9, Pt. E, §27, is 
amended to read: 
The commissioner may, subject to the approval of the Governor, apply for, accept on 
behalf of the State and deposit to the fund, funds, grants, bequests, gifts or contributions 
from any person, corporation or governmental entity.  The funds must be allocated by the 
Legislature and expended consistent with the purposes of the department as established in 
section 341-A. 
PART XX 
Sec. XX-1.  27 MRSA §267, as amended by PL 2001, c. 439, Pt. O, §1, is further 
amended to read: 
§267.  Expenses 
The actual cash expenses of the State Historian incurred while in the discharge of 
official duties, including any sum necessarily contracted by the State Historian for 
clerical assistance, must be paid from the State Treasury but may not exceed $500 $3,500 
a year. Any portion of said amount may be expended by the State Historian, under the 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
direction of the Governor, in the publication of historical matter and data relating to the 
history of the State.  Funding for the activities of the State Historian must be appropriated 
to the Maine Historic Preservation Commission. 
PART YY 
Sec. YY-1.  5 MRSA §1591, sub-§2, ¶C, as amended by PL 2013, c. 1, Pt. V, §1, 
is further amended to read: 
C.  Any balance remaining in the General Fund account of the Department of Health 
and Human Services, Bureau of Medical Office of MaineCare Services program 
appropriated for All Other line category expenditures at the end of any fiscal year to 
be carried forward for use in the next fiscal year;  
Sec. YY-2.  22 MRSA §42, sub-§8, ¶A, as enacted by PL 2003, c. 612, §1, is 
amended to read: 
A.  The Bureau of Medical Office of MaineCare Services is authorized to adopt rules 
that have retroactive application when necessary to maximize available federal 
revenue sources, specifically regarding the federal Medicaid program, or to conform 
to the state Medicaid plan as filed with the Federal Government.  The Bureau of 
Family Independence is authorized to adopt rules in the MaineCare, Temporary 
Assistance for Needy Families and food stamp programs that have retroactive 
application to comply with federal requirements or to conform to the state Medicaid 
plan as filed with the Federal Government. 
Sec. YY-3.  22 MRSA §48, as enacted by PL 2003, c. 419, §3, is amended to read: 
§48.  Provider relations 
Department personnel assigned to MaineCare provider relations shall assist 
MaineCare providers in addressing and resolving in a cost-effective and expeditious 
manner any disagreements between the department and providers or groups of providers.  
Provider relations personnel shall receive and investigate complaints and concerns from 
providers regarding the MaineCare program and the MaineCare reimbursement prior to 
informal review or administrative hearing.  In performing their duties under this 
subsection, the provider relations personnel must have access to the Director of the 
Bureau of Medical Office of MaineCare Services.  The department shall implement the 
provisions of this section within existing resources. 
Sec. YY-4.  22 MRSA §328, sub-§15, as enacted by PL 2001, c. 664, §2 and 
amended by PL 2007, c. 324, §17, is amended to read: 
15.  Hospital swing bed.  "Hospital swing bed" means an acute care bed licensed by 
the Bureau of Medical Office of MaineCare Services, Division of Licensing and 
Regulatory Services for the use also as a nursing care bed. Swing beds may be established 
only in rural hospitals with fewer than 100 licensed acute care beds. 
Sec. YY-5.  22 MRSA §1816, first ¶, as amended by PL 1981, c. 470, Pt. A, §71, 
is further amended to read: 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Every building, institution or establishment for which a license has been issued shall 
must be periodically inspected by duly appointed representatives of the Bureau of 
Medical Office of MaineCare Services under the rules and regulations to be established 
by the department.  No An institution of any kind licensed pursuant to this chapter shall 
may not be required to be licensed or inspected under the laws of this State relating to 
hotels, restaurants, lodging houses, boardinghouses and places of refreshments.  No such 
A license shall may not be issued until the applicant has furnished the department with a 
written statement signed by the Commissioner of Public Safety or the proper municipal 
official designated in Title 25, chapters 313 to 321 to make fire safety inspections that the 
home and premises comply with said chapters 313 to 321 relating to fire safety.  The 
department shall establish and pay reasonable fees to the municipal official or the 
Commissioner of Public Safety for each such inspection.  Said This written statement 
shall must be furnished annually. 
Sec. YY-6.  22 MRSA §3291, sub-§1, as amended by PL 2013, c. 368, Pt. 
CCCC, §1, is further amended to read: 
1.  Bureau.  "Bureau" means the Bureau of Medical Office of MaineCare Services 
with respect to section 7703 and section 1828. 
Sec. YY-7.  22 MRSA §3291, sub-§4, as amended by PL 2013, c. 368, Pt. 
CCCC, §1, is further amended to read: 
4.  Director.  "Director" means the Director of the Office of Child and Family 
Services with respect to confidential information derived from chapters 958-A and 1071, 
and the Director of the Bureau of Medical Office of MaineCare Services or the Director 
of the Office of Child and Family Services with respect to confidential information 
derived from section 7703 and the Director of the Bureau of Medical Office of 
MaineCare Services with respect to confidential information derived from section 1828. 
PART ZZ 
Sec. ZZ-1.  22 MRSA §254-D, sub-§4, ¶D, as amended by PL 2011, c. 657, Pt. 
HH, §1, is further amended to read: 
D.  Income eligibility of individuals must be determined by this paragraph and by 
reference to the federal poverty guidelines for the 48 contiguous states and the 
District of Columbia, as defined by the federal Office of Management and Budget 
and revised annually in accordance with the United States Omnibus Budget 
Reconciliation Act of 1981, Section 673, Subsection 2, Public Law 97-35, 
reauthorized by Public Law 105-285, Section 201 (1998).  If the household income is 
not more than 175% 185% of the federal poverty guideline applicable to the 
household, the individual is eligible for the basic program and the supplemental 
program.  Individuals are also eligible for the basic and the supplemental program if 
the household spends at least 40% of its income on unreimbursed direct medical 
expenses for prescription drugs and medications and the household income is not 
more than 25% higher than the levels specified in this paragraph.  For the purposes of 
this paragraph, the cost of drugs provided to a household under this section is 
considered a cost incurred by the household for eligibility determination purposes. 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PART AAA 
Sec. AAA-1.  22 MRSA §3172-B, as amended by PL 2011, c. 542, Pt. A, §§31 
and 32, is repealed. 
PART BBB 
This Part left blank intentionally. 
PART CCC 
This Part left blank intentionally. 
PART DDD 
Sec. DDD-1.  34-B MRSA §15001, sub-§3, ¶C, as enacted by PL 1997, c. 790, 
Pt. A, §1 and affected by §3, is amended to read: 
C.  Being assessed as at risk of mental impairment, emotional or behavioral disorder 
or developmental delay due to established environmental or biological risks using 
screening instruments developed and adopted by the departments through rulemaking 
after consultation, review and approval from the Children's Mental Health Oversight 
Committee; or 
Sec. DDD-2.  34-B MRSA §15001, sub-§4, as enacted by PL 1997, c. 790, Pt. A, 
§1 and affected by §3, is repealed. 
Sec. DDD-3.  34-B MRSA §15002, sub-§7, as corrected by RR 1997, c. 2, §57, 
is amended to read: 
7.  Rulemaking.  The departments shall adopt rules to implement this chapter.  Rules 
in effect for care under the authority of the departments, prior to the adoption of rules 
pursuant to this subsection, remain in effect until the effective date of the new rules.  In 
addition to the rule-making procedures required under Title 5, chapter 375, prior to 
adoption of a proposed rule, the department shall provide notice of the content of the 
proposed rule to the committee and the joint standing committee of the Legislature 
having jurisdiction over health and human services matters.  When a rule is adopted, the 
department shall provide copies of the adopted rule to the committee and the joint 
standing committee of the Legislature having jurisdiction over health and human service 
matters. Unless otherwise specifically designated, rules adopted pursuant to this chapter 
are routine technical rules as defined in Title 5, chapter 375, subchapter II-A 2-A. 
Sec. DDD-4.  34-B MRSA §15003, sub-§1, as enacted by PL 1997, c. 790, Pt. A, 
§1 and affected by §3, is amended to read: 
1.  Agreements between departments.  The departments shall enter into agreements 
that designate the department as responsible for the implementation and operation of the 
program and specify the other departments' respective responsibilities.  The agreements 
must provide mechanisms for planning, developing and designating lead responsibility 
for each child's care and for coordinating care and supportive services. 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
The agreements must include memoranda of agreement that provide for clinical 
consultation and supervision, delivery of care, staff training and development, program 
development and finances.  Revisions to the memoranda of agreement may be made after 
consultation with and subject to the approval of the committee. 
Sec. DDD-5.  34-B MRSA §15003, sub-§2, ¶A, as enacted by PL 1997, c. 790, 
Pt. A, §1 and affected by §3, is amended to read: 
A.   Establish policies and adopt rules necessary to implement the program, 
including, but not limited to, policies and rules that provide access to clinically 
appropriate care; establish eligibility standards; provide for uniform intake and 
assessment protocols; adopt screening tools for functional impairment pursuant to 
section 15001, subsection 3, paragraph D; and provide for access to information 
among departments.  Rules regarding functional impairments must be developed and 
adopted by the departments through rulemaking after consultation, review and 
comment by the committee pursuant to section 15504, subsection 2, paragraph A, 
subparagraph 3; 
Sec. DDD-6.  34-B MRSA §15003, sub-§7, as enacted by PL 1997, c. 790, Pt. A, 
§1 and affected by §3, is amended to read: 
7.  Evaluation process.  The departments shall develop an evaluation process for the 
program that includes: 
A.  Internal quality assurance mechanisms, clinical progress and performance 
indicators and information on costs; 
B.  System capacity and unmet need for care and department progress in responding 
to excess capacity and unmet need for care; and 
C.  Auditing as required by subsection 8. 
Copies of all evaluation reports must be provided to the joint standing committee of the 
Legislature having jurisdiction over health and human services matters and the committee 
upon completion. 
The department shall seek funding from grants and other outside sources for external 
evaluations on program effectiveness and cost effectiveness. 
Sec. DDD-7.  34-B MRSA §15003, sub-§9, as amended by PL 2003, c. 367, §1, 
is further amended to read: 
9.  Reports.  The department shall report by August 1st each year to the joint 
standing committee of the Legislature having jurisdiction over health and human services 
matters and the committee on the following matters: 
A.  The operation of the program, including fiscal status of the accounts and funds 
from all sources, including blended, pooled and flexible funding, related to children's 
mental health care in the departments; numbers of children and families served and 
their residences by county; numbers of children transferred to care in this State and 
the types of care to which they were transferred; any waiting lists; delays in 
delivering services; the progress of the departments in developing new resources; 
appeals procedures requested, held and decided; the results of decided appeals and 
audits; and evaluations done on the program; 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
B.  The experiences of the departments in coordinating program administration and 
care delivery, including, but not limited to, progress on management information 
systems; uniform application forms, procedures and assessment tools; case 
coordination and case management; the use of pooled and blended funding; and 
initiatives in acquiring and using federal and state funds; and 
C.  Barriers to improved delivery of care to children and their families and the 
progress of the departments in overcoming those barriers. 
Sec. DDD-8.  34-B MRSA §15003, sub-§10, ¶D, as enacted by PL 2001, c. 439, 
Pt. KKK, §1, is amended to read: 
D.  The department shall provide the report, which is public information, to the 
Children's Mental Health Oversight Committee established in section 15004 and the 
joint standing committee of the Legislature having jurisdiction over health and human 
services matters. 
Sec. DDD-9.  34-B MRSA §15004, as amended by PL 2005, c. 397, Pt. C, §20, is 
repealed. 
PART EEE 
Sec. EEE-1.  36 MRSA §2892, as amended by PL 2017, c. 284, Pt. IIII, §1, is 
further amended to read: 
§2892.  Tax imposed  
For the state fiscal year beginning on July 1, 2003, a tax is imposed against each 
hospital in the State.  The tax is equal to .74% of net operating revenue for the tax year as 
identified on the hospital's most recent audited annual financial statement for that tax 
year.  Delinquent tax payments are subject to Title 22, section 3175-C. 
For state fiscal years beginning on or after July 1, 2004, a tax is imposed annually 
against each hospital in the State.  The tax is equal to 2.23% of the hospital's net 
operating revenue as identified in the hospital's audited financial statement for the 
hospital's taxable year.  For the state fiscal year beginning July 1, 2004, the hospital's 
taxable year is the hospital's fiscal year that ended during calendar year 2002.  For the 
state fiscal year beginning July 1, 2005, the hospital's taxable year is the hospital's fiscal 
year that ended during calendar year 2003.  For state fiscal years beginning on or after 
July 1, 2006 but before July 1, 2008, the hospital's taxable year is the hospital's fiscal year 
that ended during calendar year 2004. 
For state fiscal years beginning on or after July 1, 2008 but before July 1, 2010, the 
hospital's taxable year is the hospital's fiscal year that ended during calendar year 2006. 
For state fiscal years beginning on or after July 1, 2010 but before July 1, 2013, the 
hospital's taxable year is the hospital's fiscal year that ended during calendar year 2008. 
For state fiscal years beginning on or after July 1, 2013 but before July 1, 2017, the 
hospital's taxable year is the hospital's fiscal year that ended during calendar year 2012. 
For state fiscal years beginning on or after July 1, 2017 but before July 1, 2019, the 
hospital's taxable year is the hospital's fiscal year that ended during calendar year 2014. 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
For state fiscal years beginning on or after July 1, 2019 but before July 1, 2021, the 
hospital's taxable year is the hospital's fiscal year that ended during calendar year 2016. 
PART FFF 
Sec. FFF-1.  PL 2007, c. 240, Pt. X, §2, as amended by PL 2017, c. 284, Pt. 
MMMM, §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 to the contrary, until June 30, 2019 2021, 
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 GGG 
Sec. GGG-1.  Transfer of Personal Services balances to All Other; 
Department of Health and Human Services, Office for Family Independence.  
Notwithstanding any provision of law to the contrary, in fiscal years 2019-20 and 2020-
only, the Department of Health and Human Services is authorized to transfer available 
balances of appropriations in the Personal Services line category in the Office for Family 
Independence program and the Office for Family Independence - District program after 
all financial commitments for salary, benefit, other obligations and budgetary adjustments 
have been made to the All Other line category in either the Office for Family 
Independence program or the Office for Family Independence - District program in order 
to provide for information technology and related services.  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 HHH 
Sec. HHH-1.  Department of Health and Human Services; transfer of 
funds for MaineCare payments authorized.  Notwithstanding any provision of law 
to the contrary, for fiscal years 2019-20 and 2020-21 only, available balances of 
appropriations, excluding balances in the IV-E Foster Care/Adoption Assistance and 
State-funded Foster Care/Adoption Assistance programs, including available balances of 
Personal Services appropriations from any account within the Department of Health and 
Human Services, may be transferred between MaineCare, MaineCare-related and non-
MaineCare-related accounts by financial order upon the recommendation of the State 
Budget Officer and approval of the Governor. These transfers are not considered 
adjustments to appropriations. 
Sec. HHH-2.  Transfer of Personal Services balances to All Other; state 
psychiatric centers.  Notwithstanding any provision of law to the contrary, for fiscal 
years 2019-20 and 2020-21 only, the Department of Health and Human Services is 
authorized to transfer available balances of Personal Services appropriations in the 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Disproportionate Share - Dorothea Dix Psychiatric Center program, the Disproportionate 
Share - Riverview Psychiatric Center program and the Riverview Psychiatric Center 
program after all salary, benefit and other obligations are met to the All Other line 
category of those programs. 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 III 
Sec. III-1.  Transfer of funds.  Notwithstanding any provision of law to the 
contrary, for fiscal years 2019-20 and 2020-21 only, the Department of Health and 
Human Services is authorized to transfer available balances of All Other or Personal 
Services appropriations, after all salary, benefit and other obligations are met, in the 
Developmental Services - Community program account to the Personal Services line 
category of the Crisis Outreach Program account by financial order upon the 
recommendation of the State Budget Officer and approval of the Governor. These 
transfers are not considered adjustments to appropriations. 
PART JJJ 
Sec. JJJ-1.  Emergency rule-making authority; health and human 
services matters.  The Department of Health and Human Services is authorized to 
adopt emergency rules under the Maine Revised Statutes, Title 5, sections 8054 and 8073 
as necessary to implement those provisions of this Act over which the department has 
subject matter jurisdiction for which specific authority has not been provided in any other 
Part of this Act without the necessity of demonstrating that immediate adoption is 
necessary to avoid a threat to public health, safety or general welfare. 
PART KKK 
Sec. KKK-1.  Study of the new Medicaid expansion population.  The 
Department of Health and Human Services shall conduct a study of the population 
covered under the expansion of Medicaid.  The department, as part of the study, shall 
examine the per capita cost of enrollees; changes in uncompensated care; reimbursement 
rates and revenue from Medicaid compared to other payers; value-based purchasing 
options; previous insurance status of new members; the impact of the expansion on 
private insurers and the economy; and any other element necessary to inform future 
policy decisions by the department.  The department shall fund this study within existing 
resources. 
PART LLL 
Sec. LLL-1.  12 MRSA §10202, sub-§9, as amended by PL 2017, c. 284, Pt. 
VVVV, §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 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
conservation programs of the department.  To achieve this goal, beginning with the 2020-
2021 2022-2023 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 MMM 
Sec. MMM-1.  Transfer of funds; Department of Inland Fisheries and 
Wildlife carrying account.  On or before August 1, 2019, 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.  On or before 
August 1, 2020, the State Controller shall transfer $44,000 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 NNN 
Sec. NNN-1.  Judicial salary adjustment.  Notwithstanding any provision of the 
Maine Revised Statutes, Title 4 to the contrary, effective July 1, 2019 and July 1, 2020, 
the State Court Administrator shall increase the salaries of the State's chief justices, Chief 
Judge, Deputy Chief Judge, associate justices and associate judges by 3% in total each of 
those fiscal years. 
PART OOO 
Sec. OOO-1.  2 MRSA §6, sub-§5, as amended by PL 2013, c. 405, Pt. A, §2, is 
further amended to read: 
5.  Range 86.  The salaries of the following state officials and employees are within 
salary range 86: 
Director of Labor Standards; 
State Archivist; 
Director, Division of Land Use Planning, Permitting and Compliance; 
Chair, Maine Unemployment Insurance Commission; 
Child Welfare Services Ombudsman; and 
Director of the Maine Drug Enforcement Agency. 
PART PPP 
Sec. PPP-1.  5 MRSA §48-A, sub-§1, ¶M, as amended by PL 2017, c. 223, §2, 
is further amended to read: 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
M.  "Qualified legal interpreter" means a person who is licensed under Title 32, 
chapter 22 as a certified interpreter, certified deaf interpreter or certified transliterator 
and who: 
(1)  Is a hearing person who: 
(a)  Holds a current Specialist Certificate: Legal from the Registry of 
Interpreters for the Deaf, Inc. or its successor; 
(b)  Satisfies the eligibility criteria for taking the exam for the specialist 
certificate described in division (a) as long as, by January 1, 2012, that 
person obtains the specialist certificate described in division (a); 
(c)  Is included on the bureau's list of qualified interpreters on the effective 
date of this section, as long as that person, by January 1, 2006, meets the 
eligibility criteria for taking the exam for the specialist certificate described 
in division (a) and, by January 1, 2012, obtains the specialist certificate 
described in division (a); or 
(d)  Possesses qualifications, certifications or credentials to interpret in court 
proceedings as established by the Supreme Judicial Court; or 
(2)  Is a deaf interpreter who holds a current Certificate of Interpretation from the 
Registry of Interpreters for the Deaf, Inc. or its successor or a Reverse Skills 
Certificate from the Registry of Interpreters for the Deaf, Inc. or its successor.  
Beginning January 1, 2006, a A deaf person, hard-of-hearing person or late-
deafened person must also satisfy the eligibility criteria for taking the exam for 
the Specialist Certificate: Legal or its successor. 
Sec. PPP-2.  5 MRSA §48-A, sub-§4, as amended by PL 2009, c. 174, §1, is 
repealed. 
PART QQQ 
Sec. QQQ-1.  5 MRSA §7054-C, as enacted by PL 2017, c. 261, §1, is amended 
to read: 
§7054-C.  Person with disability preference 
1.  Definitions.  As used in this section, unless the context otherwise indicates, the 
following terms have the following meanings. 
A.  "Person with a disability" means a person who has been determined by a qualified 
professional to have a physical or mental impairment that constitutes a substantial 
barrier to employment but who can benefit in terms of an employment outcome from 
the provision of vocational rehabilitation services a physical or mental impairment 
that substantially limits one or more of the person's major life activities. 
B.  "Qualified professional" means a vocational rehabilitation counselor or other 
professional with advanced disability training and certification. 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
C.  "Special appointment program" means the program established by rule by the 
Department of Administrative and Financial Services, Bureau of Human Resources to 
provide persons with disabilities increased access to positions in the classified 
service. 
D.  "Ticket to Work program" means the Ticket to Work and Self-Sufficiency 
Program under Section 1148 of the federal Social Security Act. 
2.  Interview.  In filling a position in the classified service, the employing agency 
shall offer an interview to a person with a disability who is eligible for the Ticket to Work 
program and who meets the minimum qualifications established for the position and to a 
person who has been determined by a qualified professional to have a disability and who 
meets the minimum qualifications established for the position. 
3.  Guidance and referral if not hired.  If a person with a disability applies for a 
position described in subsection 2 but is not selected, the Department of Administrative 
and Financial Services, Bureau of Human Resources shall provide guidance to the person 
regarding other available state positions, including opportunities in the special 
appointment program, for which the person might qualify.  The Bureau of Human 
Resources may also refer the person to the Department of Labor, Bureau of Rehabilitation 
Services for potential vocational rehabilitation services if the person has not been referred 
by a qualified professional, including opportunities in the special appointment program. 
4.  Retention preference.  In any reduction in personnel in the state service, 
employees who are eligible for the Ticket to Work program or who are persons with 
disabilities must be retained in preference to all other competing employees in the same 
classification with equal seniority, status and performance reviews. 
5.  Right to nondisclosure.  A person with a disability or who is eligible for the 
Ticket to Work program has the right to not disclose that person's disability at the time of 
hire but may not assert a right to a retention preference pursuant to subsection 4 at a later 
date. 
PART RRR 
Sec. RRR-1.  26 MRSA §1082, sub-§12, as amended by PL 1983, c. 351, §13, is 
further amended to read: 
12.  Reciprocal benefit arrangements.  The commissioner shall participate in any 
arrangements with the appropriate agencies of other states or the Federal Government for 
the payment of benefits on the basis of combining an individual's wages and employment 
covered under this chapter and his that individual's wages and employment covered under 
the unemployment compensation or employment security laws of other states which that 
are approved by the United States Secretary of Labor in consultation with the state 
unemployment compensation agencies as reasonably calculated to assure the prompt and 
full payment of compensation in such situations and which that include provisions for 
applying the base period of a single state law to a claim involving the combining of an 
individual's wages and employment covered under 2 or more state unemployment 
compensation laws, and avoiding the duplicate use of wages and employment by reason 
of such combining. The commissioner shall reimburse such state or federal agency for 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
such benefits as may be paid by that agency upon the basis of wages received in 
employment subject to this chapter or shall receive from such state or federal agency such 
amounts as may be paid from the fund upon the basis of wages received in employment 
subject to the laws of such state or of the Federal Government. 
The commissioner is authorized to enter into reciprocal agreements with the appropriate 
agencies of other states or the Federal Government adjusting the collection and payment 
of contributions by employers with respect to services of individuals not performed 
wholly within the jurisdiction of this State whereby such services may be agreed upon to 
be considered for all purposes, if the commissioner so desires, as wholly within, or 
wholly without, the jurisdiction of this State, notwithstanding any provisions of section 
1043, subsection 11. 
The commissioner is authorized to make such investigations, secure and transmit such 
information, make available such services and facilities and exercise such of the other 
powers provided herein with respect to the administration of this chapter as he deems the 
commissioner considers necessary or appropriate to facilitate the administration of any 
unemployment compensation, employment security or public employment service law, 
and in like manner to accept and utilize information, services and facilities made 
available to this State by any agency charged with the administration of any such other 
unemployment compensation, employment security or public employment service law. 
To the extent permissible under the laws and Constitution of the United States, the 
commissioner is authorized to enter into or cooperate in arrangements whereby facilities 
and services provided under this chapter and facilities and services provided under the 
unemployment compensation or employment security laws of any foreign government 
may be utilized for the taking of claims and the payment of benefits under this chapter, or 
under a similar law of such government. On request of any agency which administers an 
employment security law of another state, and which has found in accordance with such 
law that a claimant is liable to repay benefits received under such law by reason of having 
knowingly made a false statement or misrepresentation of a material fact with respect to a 
claim taken in this State as an agent for such agency, the commissioner may collect from 
such claimant the amount of such benefits to be refunded to such agency.  The 
commissioner, by agreement with another state or the Federal Government, as provided 
under Section 303(g) of the federal Social Security Act, may recover any overpayment of 
benefits paid to any individual under the laws of this State or of another state or under an 
unemployment benefit program of the Federal Government.  Any overpayments subject 
to this subsection may be deducted from any future benefits payable to the individual 
under the laws of this State or of another state or under an unemployment program of the 
Federal Government. 
In any case in which under this subsection a claimant is liable to repay any amount to the 
agency of another state, such amounts may be collected without interest by civil action in 
the name of the commissioner acting as agent for such agency. 
PART SSS 
Sec. SSS-1.  Waiver for state innovation.  The Commissioner of Health and 
Human Services in consultation with the Superintendent of Insurance may apply to the 
United States Secretary of Health and Human Services under 42 United States Code, 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Section 18052 for a waiver of applicable provisions of the federal Patient Protection and 
Affordable Care Act with respect to health insurance coverage in the State for a plan year 
beginning on or after January 1, 2021 for the purposes of improving affordability.  The 
commissioner may implement a state plan meeting the waiver requirements in a manner 
consistent with state and federal law and as approved by the United States Secretary of 
Health and Human Services.  The state plan may not increase cost sharing or reduce the 
comprehensiveness of coverage.  If a waiver application has not been submitted by June 
30, 2022, the authority to apply for a waiver pursuant to this section is terminated. 
PART TTT 
Sec. TTT-1.  26 MRSA §1221, sub-§3, ¶A, as amended by PL 2017, c. 284, Pt. 
CCCCC, §2, 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 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 2022, 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 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
restored the Legislator to the position after the Legislator's leave of absence as 
required by chapter 7, subchapter 5-A;  
(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; 
(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; or 
(9)  The claimant initiated a partial separation or reduction of hours and that 
partial separation or reduction of hours was agreed to by the employee and 
employer. 
Sec. TTT-2.  Retroactivity.  This Part applies retroactively to January 1, 2018. 
PART UUU 
Sec. UUU-1.  26 MRSA §1419, sub-§1, ¶B-2, as amended by PL 2011, c. 173, 
§1, is further amended to read: 
B-2.  "Specialized customer communications equipment" means communications 
equipment used by persons with disabilities to conduct telephone communications or 
equipment that provides or assists in providing emergency alert notification to deaf 
persons or hard-of-hearing persons.  "Specialized customer communications 
equipment" includes but is not limited to teletypewriters, artificial larynges, signaling 
devices, amplified handsets, telecoil technology, large number dial overlays, direct 
telephone dialing, and fax machines, equipment necessary to use short message 
services or text message services and other equipment used by persons with 
disabilities to provide access to telephone networks and equipment that provides or 
facilitates emergency alert notification to deaf persons or hard-of-hearing persons. 
Sec. UUU-2.  26 MRSA §1419-A, sub-§2, as amended by PL 2009, c. 174, §21, 
is further amended to read: 
2.  Communications Equipment Fund.  There is established the Communications 
Equipment Fund to be used by the Division for the Deaf, Hard of Hearing and Late 
Deafened within the Bureau of Rehabilitation Services.  The fund is nonlapsing.  The 
fund receives money transferred by the Public Utilities Commission from the universal 
service fund pursuant to Title 35-A, section 7104.  The Division for the Deaf, Hard of 
Hearing and Late Deafened may accept gifts or grants, including, but not limited to, 
federal grants, for the purposes of this section.  Funds transferred from the universal 
service fund pursuant to Title 35-A, section 7104 and all gifts and grants and authorized 
appropriations must be deposited in the Communications Equipment Fund and disbursed 
in accordance with this section.  The Communications Equipment Fund may be used for 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
purchase, lease, distribution, upgrading, installation, maintenance and repair of 
specialized customer communications equipment for deaf, hard-of-hearing, late-deafened 
or speech-impaired persons and persons with disabilities, for training in the use of such 
equipment and for administrative costs associated with these uses of the fund, except that 
funds received for the purposes of subsection 6 pursuant to Title 35-A, section 7104 may 
be used only in accordance with subsection 6.  The Division for the Deaf, Hard of 
Hearing and Late Deafened may draw on the Communications Equipment Fund in 
accordance with the communications equipment plan required under subsection 3. 
Sec. UUU-3.  26 MRSA §1419-A, sub-§6, as amended by PL 2009, c. 174, §21, 
is repealed. 
Sec. UUU-4.  35-A MRSA §7104, sub-§5, as amended by PL 2007, c. 224, §3, is 
further amended to read: 
5.  Funds for Communications Equipment Fund.  The commission shall annually 
transfer $85,000 from a state universal service fund established pursuant to this section to 
the Communications Equipment Fund established under Title 26, section 1419-A. 
If the Department of Labor, Bureau of Rehabilitation Services does not receive from 
federal or other sources funds in addition to the $85,000 sufficient to carry out the 
purposes of Title 26, section 1419-A, the commission, at the request of the Department of 
Labor, Bureau of Rehabilitation Services, may transfer from the state universal service 
fund to the Communications Equipment Fund an additional $100,000. 
The commission may, upon the request of the Department of Labor, Bureau of 
Rehabilitation Services and after a finding that the funds are necessary and that sufficient 
attempts have been made by the Bureau of Rehabilitation Services to maximize federal 
support to support emergency alert telecommunications service, annually transfer up to 
$57,500 from the state universal service fund established by this section to the 
Communications Equipment Fund established under Title 26, section 1419-A for the 
exclusive purpose of supporting the discount program established under Title 26, section 
1419-A, subsection 6. 
The commission may require contributions to the state universal service fund in an 
amount necessary to collect amounts transferred pursuant to this subsection. 
PART VVV 
Sec. VVV-1.  26 MRSA §2025, as enacted by PL 1991, c. 807, §2, is repealed. 
PART WWW 
Sec. WWW-1.  26 MRSA §3101-A, as enacted by PL 2017, c. 110, §25, is 
amended to read: 
§3101-A.  Report required 
The Department of Labor by September 1st annually shall provide to the joint 
standing committee of the Legislature having jurisdiction over labor matters the same 
expenditures and outcomes report provided to the United States Department of Labor for 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
the programs operated under the federal Workforce Innovation and Opportunity Act, 
Public Law 113-128, and as required by that act. 
PART XXX 
Sec. XXX-1.  2 MRSA §6, sub-§2, as amended by PL 2017, c. 284, Pt. QQQQQ, 
§1, is further amended to read: 
2.  Range 90.  The salaries of the following state officials and employees are within 
salary range 90: 
Superintendent of Financial Institutions; 
Superintendent of Consumer Credit Protection; 
State Tax Assessor; 
Associate Commissioner for Tax Policy, Department of Administrative and Financial 
Services; 
Superintendent of Insurance; 
Executive Director of the Maine Consumer Choice Health Plan; 
Two deputy commissioners, Department of Administrative and Financial Services; 
Deputy Commissioner, Department of Corrections; 
Public Advocate; 
Two deputy commissioners, Department of Health and Human Services; 
Chief Information Officer; 
Associate Commissioner, Department of Corrections; 
Chief of the State Police; and 
Securities Administrator, Office of Securities.; and 
Director, Office of Professional and Occupational Regulation. 
Sec. XXX-2.  2 MRSA §6, sub-§4, as amended by PL 2015, c. 267, Pt. IIII, §1 
and Pt. RRR, §2, is further amended to read: 
4.  Range 88. The salaries of the following state officials and employees are within 
salary range 88: 
Director, Bureau of Air Quality; 
Director, Bureau of Water Quality; 
Director, Bureau of Land Resources; 
Director, Bureau of Remediation and Waste Management; 
Deputy Commissioner, Environmental Protection; and 
Director, Office of Professional and Occupational Regulation; and 
Deputy Chief of the State Police. 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PART YYY 
Sec. YYY-1.  14 MRSA §6112, sub-§4, as enacted by PL 2009, c. 402, §15, is 
amended to read: 
4.  Funding.  The Department of Professional and Financial Regulation, Bureau of 
Consumer Credit Protection shall establish a nonlapsing, dedicated account for the 
deposit of revenues transferred from the Department of Administrative and Financial 
Services, Maine Revenue Services pursuant to Title 36, section 4641-B, subsection 6 and 
for any funds received from any public or private source.  The Bureau of Consumer 
Credit Protection shall use the account funds to cover the costs of carrying out the duties 
in this section and section 6111, subsections 3-A, 3-B and 4-A, and the funds in the 
account may not be used for any other purpose. 
Sec. YYY-2.  Transfer balances.  Notwithstanding any provision of law to the 
contrary, at the close of fiscal year 2018-19, 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 Statewide Outreach account, 
Other Special Revenue Funds to the Bureau of Consumer Credit Protection account, 
Other Special Revenue Funds, which are both within the Bureau of Consumer Credit 
Protection program in the Department of Professional and Financial Regulation. 
PART ZZZ 
Sec. ZZZ-1.  Carrying provision; Department of Secretary of State, 
Elections and Commissions.  Notwithstanding any provision of law to the contrary, 
the State Controller shall carry forward any unexpended balance in the All Other line 
category at the end of fiscal year 2019-20 to the next fiscal year in the Department of 
Secretary of State, Elections and Commissions program to be used as matching funds for 
the federal Help America Vote Act of 2002. 
PART AAAA 
Sec. AAAA-1.  Carry balance fiscal year 2018-19; Office of Treasurer of 
State, Debt Service.  Notwithstanding any provision of law to the contrary, the State 
Controller shall carry any remaining fiscal year 2018-19 balance in the Office of 
Treasurer of State, Debt Service - Treasury program into fiscal year 2019-20. 
Sec. AAAA-2.  Carry balance fiscal year 2019-20; Office of Treasurer of 
State, Debt Service.  Notwithstanding any provision of law to the contrary, the State 
Controller shall carry any remaining fiscal year 2019-20 balance in the Office of 
Treasurer of State, Debt Service - Treasury program into fiscal year 2020-21. 
PART BBBB 
Sec. BBBB-1.  Transfer to MaineCare Stabilization Fund.  Notwithstanding 
any law to the contrary, the State Controller shall transfer $14,500,000 from the Fund for 
a Healthy Maine dedicated revenue, excluding slot machine income credited to the Fund 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
for a Healthy Maine in the Maine Revised Statutes, Title 8, section 1036, to the 
MaineCare Stabilization Fund established in Title 22, section 3174-KK on or before June 
30, 2019. 
Sec. BBBB-2.  Transfer to MaineCare Stabilization Fund.  Notwithstanding 
any law to the contrary, the State Controller shall transfer $14,500,000 from the 
unappropriated surplus of the General Fund to the Maine Budget Stabilization Fund 
established in the Maine Revised Statutes, Title 5, section 1532 on or before June 30, 
2019. 
Sec. BBBB-3.  Transfer for MaineCare payments.  Notwithstanding any law 
to the contrary, the State Controller shall transfer up to $14,500,000 from the balance 
available in the MaineCare Stabilization Fund established in the Maine Revised Statutes, 
Title 22, section 3174-KK for MaineCare payments in the Department of Health and 
Human Services.  Amounts transferred may be expended based on allotment established 
by financial order approved by the Governor.  The amounts transferred are considered 
adjustments to appropriations.  The Governor shall inform the Legislative Council and 
the joint standing committees of the Legislature having jurisdiction over appropriations 
and financial affairs and health and human services matters immediately upon such a 
transfer from the MaineCare Stabilization Fund. 
Sec. BBBB-4.  Transfer from Maine Budget Stabilization Fund.  Should 
amounts available in the MaineCare Stabilization Fund established in the Maine Revised 
Statutes, Title 22, chapter 3174-KK not be sufficient for the purposes identified in section 
of this Part, the State Controller shall transfer an additional amount necessary to cover 
the shortfall but no more than $14,500,000 from the Maine Budget Stabilization Fund 
established in the Maine Revised Statutes, Title 5, section 1532 to the MaineCare 
Stabilization Fund for the purposes identified in section 3 of this Part. Amounts 
transferred may be expended based on allotment established by financial order approved 
by the Governor. The amounts transferred are considered adjustments to appropriations. 
The Governor shall inform the Legislative Council and the joint standing committees of 
the Legislature having jurisdiction over appropriations and financial affairs and health 
and human services matters immediately upon such a transfer from the MaineCare 
Stabilization Fund. 
PART CCCC 
Sec. CCCC-1.  Department of Health and Human Services; transfer of 
funds from All Other.  Notwithstanding any provision of law to the contrary, for fiscal 
years 2019-20 and 2020-21 only, the Department of Health and Human Services may 
transfer from available balances of appropriations in the All Other line category after the 
deduction of all appropriations, financial commitments, other designated funds or any 
other transfer authorized by statute from any account within the Department of Health 
and Human Services, excluding balances in the IV-E Foster Care/Adoption Assistance 
and State-funded Foster Care/Adoption Assistance programs, for the purpose of the 
information system modernization project in the office of aging and disability services, 
including the modernization of and merging of information systems within the 
Department of Health and Human Services, office of aging and disability services, by 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
financial order upon the recommendation of the State Budget Officer and approval of the 
Governor.  This transfer is not considered an adjustment to appropriations. 
PART DDDD 
Sec. DDDD-1.  Department of Administrative and Financial Services, 
Central Administrative Applications program, General Fund account carry-
forward.  Notwithstanding any provision of law to the contrary, any balance remaining 
in the Department of Administrative and Financial Services, Central Administrative 
Applications program, General Fund account at the close of fiscal year 2018-19, fiscal 
year 2019-20 and fiscal year 2020-21 may not lapse and must be carried forward in the 
same program. 
PART EEEE 
Sec. EEEE-1.  Personal Services review.  The Department of Administrative 
and Financial Services, Bureau of the Budget shall conduct a review of Personal Services 
balances in executive branch departments and agencies for the purpose of identifying 
total General Fund savings in the Personal Services line category equal to $1,046,580 and 
Highway Fund savings in the Personal Services line category equal to $31,578 in fiscal 
years 2018-19, 2019-20 and 2020-21. 
Sec. EEEE-2.  Calculation and transfer. Notwithstanding any provision of law 
to the contrary, the State Budget Officer shall calculate the amount of the savings 
associated with section 1 of this Part that applies against each General Fund and Highway 
Fund account for all executive branch departments and agencies statewide and shall 
transfer the amounts by financial order upon the approval of the Governor. These 
transfers are considered adjustments to appropriations in fiscal years 2018-19, 2019-20 
and 2020-21. 
Sec. EEEE-3.  Appropriations and allocations.  The following appropriations 
and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insurance 0455 
Initiative: Adjusts funding to reflect correct savings included in Public Law 2017, chapter 
284, Part ZZZZZZ. 
GENERAL FUND 
2018-19 
2019-20
2020-21
All Other 
$1,046,580 
$1,046,580
$1,046,580
GENERAL FUND TOTAL 
$1,046,580 
$1,046,580
$1,046,580
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Adjusts funding on a one-time basis to reflect correct savings included in 
Public Law 2017, chapter 284, Part ZZZZZZ. 
PART FFFF 
Sec. FFFF-1.  Personal Services balances; Maine Health Data 
Organization; transfers authorized.  Notwithstanding any provision of law to the 
contrary, in the 2020-2021 biennium, 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 $290,000 in each fiscal year 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. 
HIGHWAY FUND 
2018-19 
2019-20
2020-21
All Other 
$31,578 
$31,578
$31,578
HIGHWAY FUND TOTAL 
$31,578 
$31,578
$31,578
GENERAL FUND 
2018-19 
2019-20
2020-21
Personal Services 
($1,046,580) 
($1,046,580)
($1,046,580)
GENERAL FUND TOTAL 
($1,046,580) 
($1,046,580)
($1,046,580)
HIGHWAY FUND 
2018-19 
2019-20
2020-21
Personal Services 
($31,578) 
($31,578)
($31,578)
HIGHWAY FUND TOTAL 
($31,578) 
($31,578)
($31,578)
ADMINISTRATIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2018-19 
2019-20
2020-21
GENERAL FUND 
$0 
$0
$0
HIGHWAY FUND 
$0 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$0 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PART GGGG 
Sec. GGGG-1.  Department of Health and Human Services; 
Departmentwide All Other.  Notwithstanding any provision of law to the contrary, 
the State Budget Officer shall calculate the amount of All Other savings that applies to 
each General Fund account in the Department of Health and Human Services and shall 
transfer by financial order upon the recommendation of the State Budget Officer and 
approval of the Governor, the All Other funding from each General Fund account to the 
Departmentwide program, General Fund account for the purpose of achieving All Other 
savings in each fiscal year. These transfers are considered adjustments to appropriations 
in fiscal years 2019-20 and 2020-21. 
PART HHHH 
Sec. HHHH-1.  22 MRSA §3104, sub-§11, as amended by PL 2009, c. 291, §2, 
is further amended to read: 
11.  Food supplement program overpayment recovery.  The Food Supplement 
Administration account is established as a nonlapsing Other Special Revenue Funds 
account in the Department of Health and Human Services, Food Supplement 
Administration program.  Any allowable portion of money, as determined pursuant to 
federal law, recovered by the department as a result of the overpayment of food 
supplement benefits must be deposited to into the General Fund, including any money up 
to a maximum of $81,475 recovered prior to March 14, 1991 Other Special Revenue 
Funds, Food Supplement Administration account. 
PART IIII 
Sec. IIII-1.  5 MRSA §1531, sub-§2, as amended by PL 2015, c. 267, Pt. L, §3, is 
further amended to read: 
2.  Average personal income growth.  "Average personal income growth" means 
the average for the prior 10 calendar years, ending with the most recent calendar year for 
which data is available, of the percent change in personal income in this State, as 
estimated by the United States Department of Commerce, Bureau of Economic Analysis.  
The average personal income growth is determined by October 1st, annually, by the 
Governor's Office of Policy and Management State Economist. 
Sec. IIII-2.  5 MRSA §1710-D, as amended by PL 2011, c. 655, Pt. DD, §3 and 
affected by §24, is further amended to read: 
§1710-D.  Staffing 
The commission may receive staff support from the Governor's Office of Policy and 
Management Department of Administrative and Financial Services and the Department of 
Labor. 
Sec. IIII-3.  5 MRSA §1710-I, as amended by PL 2011, c. 655, Pt. DD, §4 and 
affected by §24, is further amended to read: 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
§1710-I.  Staffing 
The committee may receive staff assistance from the Bureau of the Budget, the 
Governor's Office of Policy and Management, the Bureau of Revenue Services 
Department of Administrative and Financial Services and, at the discretion of the 
Legislature, the Office of Fiscal and Program Review.  The committee may also utilize 
other professionals having revenue forecasting, economic and fiscal expertise. 
Sec. IIII-4.  5 MRSA §13056, sub-§3, as amended by PL 2011, c. 655, Pt. DD, 
§6 and affected by §24, is further amended to read: 
3.  Conduct planning and research.  Conduct planning, research and analysis for 
department needs, but not macroeconomic forecasting, which is the responsibility of the 
Governor's Office of Policy and Management Department of Administrative and 
Financial Services.  The department shall gather, and maintain and must have access to 
all economic and other information necessary to the performance of its duties; 
Sec. IIII-5.  10 MRSA §363, sub-§2-A, as amended by PL 2011, c. 655, Pt. DD, 
§8 and affected by §24, is further amended to read: 
2-A.  Recommendation of Governor and issuers.  At any time action of the 
Legislature under subsection 1-A is necessary or desirable, the Governor shall 
recommend to the appropriate committee of the Legislature a proposed allocation or 
reallocation of all or part of the state ceiling.  To assist the Governor in making a 
recommendation of proposed allocations of the state ceiling on private activity bonds, the 
group of 7 representatives described in subsection 1-A shall make a recommendation 
regarding allocation or reallocation of the state ceiling.  In order to assist the group in 
making its recommendation and to assist the Governor and the Legislature, the 
Department of Administrative and Financial Services, in consultation with the Governor's 
Office of Policy and Management, shall prepare an annual analysis of the State's 
economic outlook, prevailing interest rate forecasts related to tax-exempt financing by the 
issuers specifically identified in subsections 4 to 8, the availability to those issuers of 
alternative financing from sources that do not require an allocation of the state ceiling and 
the relationship of these factors and various public policy considerations to the allocation 
or reallocation of the state ceiling.  In recommending any allocation or reallocation of the 
state ceiling to the Legislature, the Governor shall consider the requests and 
recommendations of those issuers of bonds within the State designated in this section, the 
recommendations of the group of representatives described in subsection 1-A and the 
annual analysis of the Department of Administrative and Financial Services. 
Sec. IIII-6.  12 MRSA §8876, sub-§2, as amended by PL 2011, c. 655, Pt. DD, 
§9 and affected by §24, is further amended to read: 
2.  Future demand.  Project future demand for forest resources based on a common 
economic forecast developed by the Governor's Office of Policy and Management 
Consensus Economic Forecasting Commission and on other appropriate economic 
projections; 
Sec. IIII-7.  26 MRSA §3, sub-§3, ¶B, as enacted by PL 2015, c. 250, Pt. C, §2, 
is amended to read: 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
B.  Information and records pertaining to the workforce, employment patterns, wage 
rates, poverty and low-income patterns, economically distressed communities and 
regions and other similar information and data to the Department of Administrative 
and Financial Services and the Department of Economic and Community 
Development and to the Governor's Office of Policy and Management for the 
purposes of analysis and evaluation, measuring and monitoring poverty and economic 
and social conditions throughout the State, and promoting economic development. 
Sec. IIII-8.  30-A MRSA §5250-O, first ¶, as amended by PL 2017, c. 440, §4, 
is further amended to read: 
A business may apply to the commissioner for certification as a qualified Pine Tree 
Development Zone business.  Upon review and determination by the commissioner that a 
business is a qualified Pine Tree Development Zone business, the commissioner shall 
issue a letter of certification to the business that includes a description of the qualified 
business activity for which the letter is being issued.  Prior to issuing a letter of 
certification, the commissioner must find that the business activity will not result in a 
substantial detriment to existing businesses in the State.  In order to make this 
determination, the commissioner shall consider those factors the commissioner 
determines necessary to measure and evaluate the effect of the proposed business activity 
on existing businesses, including whether any adverse economic effect of the proposed 
business activity on existing businesses is outweighed by the contribution to the 
economic well-being of the State.  The State Economist must review applications under 
this section and provide an advisory opinion to assist the commissioner in making 
findings under this section.  The commissioner shall provide a copy of the letter of 
certification to the State Tax Assessor. 
Sec. IIII-9.  30-A MRSA §5903, sub-§6-A, as amended by PL 2011, c. 655, Pt. 
DD, §13 and affected by §24, is further amended to read: 
6-A.  Median household income.  "Median household income" means the income 
computed based on the most current census information available, as provided by the 
Governor's Office of Policy and Management State Economist. 
Sec. IIII-10.  35-A MRSA §3454, first ¶, as repealed and replaced by PL 2013, 
c. 424, Pt. A, §21, is amended to read: 
In making findings pursuant to Title 38, section 484, subsection 3, the primary siting 
authority shall presume that an expedited wind energy development provides energy and 
emissions-related benefits described in section 3402 and shall make additional findings 
regarding other tangible benefits provided by the development.  The Department of 
Labor, the Governor's Office of Policy and Management, the Governor's Energy Office 
and the Public Utilities Commission shall provide review comments if requested by the 
primary siting authority. 
Sec. IIII-11.  36 MRSA §6756, 2nd ¶, as enacted by PL 1995, c. 669, §5, is 
repealed. 
Sec. IIII-12.  38 MRSA §484, sub-§10, as amended by PL 2011, c. 655, Pt. DD, 
§18 and affected by §24, is further amended to read: 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
10.  Special provisions; wind energy development or offshore wind power 
project.  In the case of a grid-scale wind energy development, or an offshore wind power 
project with an aggregate generating capacity of 3 megawatts or more, the proposed 
generating facilities, as defined in Title 35-A, section 3451, subsection 5: 
A.  Will be designed and sited to avoid unreasonable adverse shadow flicker effects; 
B.  Will be constructed with setbacks adequate to protect public safety.  In making a 
finding pursuant to this paragraph, the department shall consider the recommendation 
of a professional, licensed civil engineer as well as any applicable setback 
recommended by a manufacturer of the generating facilities; and 
C.  Will provide significant tangible benefits as determined pursuant to Title 35-A, 
section 3454, if the development is an expedited wind energy development.  
The Department of Labor, the Governor's Office of Policy and Management, the 
Governor's Energy Office and the Public Utilities Commission shall provide review 
comments if requested by the primary siting authority. 
For purposes of this subsection, "grid-scale wind energy development," "primary siting 
authority," "significant tangible benefits" and "expedited wind energy development" have 
the same meanings as in Title 35-A, section 3451. 
PART JJJJ 
Sec. JJJJ-1.  Transfer to Maine Budget Stabilization Fund for fiscal year 
2018-19.  On or before June 30, 2019, the State Controller shall transfer $64,300,000 
from the unappropriated surplus of the General Fund to the Maine Budget Stabilization 
Fund established in the Maine Revised Statutes, Title 5, section 1532. 
PART KKKK 
Sec. KKKK-1.  PL 2017, c. 284, Pt. EEEEEEE, §1 is amended to read: 
Sec. EEEEEEE-1.  Reserve for Riverview Psychiatric Center established.  
Notwithstanding any other provision of law to the contrary, on or before June 30, 2019, 
the State Controller shall transfer up to $65,000,000 $79,500,000 from the Maine Budget 
Stabilization Fund within the Department of Administrative and Financial Services to a 
General Fund reserve account established by the State Controller for the purpose of 
providing General Fund resources for the amounts in federal financial participation for 
Medicaid services and disproportionate share hospital payments related to the Riverview 
Psychiatric Center.  Transfers from the reserve account may be made to the Department 
of Health and Human Services pending a notice and reconsideration of disallowance from 
the federal Centers for Medicare and Medicaid Services, dated June 7, 2017. 
PART LLLL 
Sec. LLLL-1.  34-A MRSA §3902, as enacted by PL 1983, c. 861, §1, is 
amended to read: 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
§3902.  Purposes 
The purposes of the Downeast Correctional Facility include vocational and academic 
education rehabilitative programs, including work release, and work, which may involve 
public restitution. 
Sec. LLLL-2.  34-A MRSA §3903, as amended by PL 1985, c. 785, Pt. B, §159, 
is repealed and the following enacted in its place: 
§3903.  Superintendent 
1.  Chief administrative officer.  The chief administrative officer of the Downeast 
Correctional Facility is the superintendent of the Mountain View Correctional Facility, 
referred to in this subchapter as "the superintendent," and is responsible to the 
commissioner. 
2.  Duties.  In addition to other duties set out in this Title, the superintendent has the 
following duties. 
A.  The superintendent shall exercise proper supervision over the employees, 
grounds, buildings and equipment at the Downeast Correctional Facility. 
B.  The superintendent shall supervise and control the prisoners at the Downeast 
Correctional Facility in accordance with departmental rules. 
Sec. LLLL-3.  34-A MRSA §3904, sub-§2, as enacted by PL 1983, c. 861, §1 
and amended by PL 2005, c. 397, Pt. D, §3, is further amended to read: 
2.  Education.  The director superintendent shall maintain suitable courses for 
academic and career and technical education of the prisoners of the Downeast 
Correctional Facility.  The director superintendent shall maintain necessary equipment 
and employ suitable qualified instructors as necessary to carry out the objectives of the 
facility's programs. 
Sec. LLLL-4.  34-A MRSA §3905, as enacted by PL 1983, c. 861, §1, is 
amended to read: 
§3905.  Downeast Correctional Facility employees 
Employees of the Downeast Correctional Facility have the same power as sheriffs in 
their respective counties to search for and apprehend escapees from the facility, when 
authorized to do so by the director superintendent. 
PART MMMM 
Sec. MMMM-1.  PL 2015, c. 483, §1, sub-§5, as amended by PL 2019, c. 4, Pt. 
D, §1, is further amended to read: 
5.  Cost recovery fund.  There is established within the commission a nonlapsing 
cost recovery fund, referred to in this section as "the fund." The fund receives funds 
allocated or transferred by the Legislature from the unappropriated surplus of the General 
Fund in accordance with subsection 8. The commission shall use the fund to pay all 
above-market costs of any contract entered into under this section. No more than 50% of 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
the fund may be awarded to facilities serving the NMISA region. Notwithstanding any 
law to the contrary, by August 1, 2019, $5,461,387.64 in the fund must be transferred to 
the General Fund unappropriated surplus in fiscal year 2019-20.  The commission by rule 
or order shall establish how above-market costs are determined and how payments from 
the fund are made. Amounts remaining in the cost recovery fund that are not needed to 
pay above-market costs in accordance with subsection 6 may not be transferred without 
legislative approval. 
PART NNNN 
This Part left blank intentionally. 
PART OOOO 
Sec. OOOO-1.  Transfer to School Revolving Renovation Fund; Maine 
Municipal Bond Bank.  On or before June 30, 2019, the State Controller shall transfer 
$18,000,000 from the unappropriated surplus of the General Fund to the Maine Municipal 
Bond Bank for the School Revolving Renovation Fund established in the Maine Revised 
Statutes, Title 30-A, section 6006-F. 
PART PPPP 
Sec. PPPP-1.  Transfer from General Fund; indigent legal services.  On or 
immediately after July 1, 2019, the State Controller shall transfer $16,526,403 from the 
unappropriated surplus of the General Fund to the Maine Commission on Indigent Legal 
Services, Reserve for Indigent Legal Services program, Other Special Revenue Funds. 
PART QQQQ 
This Part left blank intentionally. 
PART RRRR 
Sec. RRRR-1.  Strategic economic plan.  The Department of Economic and 
Community Development, in collaboration with public and private constituents, shall 
facilitate the creation of a 10-year strategic economic plan, referred to in this section as 
"the strategic plan," that recommends breakthrough strategies for increased economic 
prosperity for all citizens of the State in all regions, ultimately measured by increased 
household income, a growing workforce and sustainable business development. 
The strategic plan must extend broadly from the Maine Innovation Economy 
Advisory Board's 2017 innovation economy action plan created pursuant to the Maine 
Revised Statutes, Title 10, section 949 and seek to leverage private and federal 
investment, particularly in areas of scientific research and commercialization.  The 
strategic plan's strategic goals must include the following: 
1.  To drive the value-added contribution per job from $87,160 to a goal identified by 
the Department of Economic and Community Development; 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
2.  To equitably grow the annual median wage per job from $31,550 to a goal 
identified by the Department of Economic and Community Development; and 
3.  To grow the workforce from 700,000 workers to a goal identified by the 
Department of Economic and Community Development. 
The strategic plan must include sufficient assignments of accountability to ensure 
execution of the plan with sufficient metrics for effective management. 
The strategic plan must include an analysis of gaps in funding and policy and 
recommendations that ensure dependable continuity of access to capital across business 
start-up stages from equity investments, seed capital tax credits, start-up grants and direct, 
revolving and commercial loans with clear benchmarks, rigorous accountability, public 
transparency and risk mitigation that protect public benefits. 
Following a comprehensive assessment and trend analysis of research and 
development and business and commercial assets in the State, the Department of 
Economic and Community Development shall ensure that the strategic plan includes 
consideration of but is not limited to directing policy supports that suit economic 
development in the emerging sectors of: life sciences and biomedical technology, 
environmental and renewable energy technology, information technology, advanced 
technologies for forestry and agriculture, aquaculture and marine technology, composites 
and advanced materials and precision manufacturing. 
The strategic plan must complement and support other concurrent and parallel state 
planning initiatives on energy and broadband connectivity such as the comprehensive 
state energy plan pursuant to the Maine Revised Statutes, Title 2, section 9, subsection 3, 
paragraph C, the Statewide Broadband Action Plan of the Department of Economic and 
Community Development dated March 2018 and the Detailed 2019-2021 Strategic Plan 
for Broadband Service in Maine created by the ConnectME Authority in February 2019. 
The Department of Economic and Community Development shall establish a steering 
committee composed of representatives from the Department of Economic and 
Community Development, the Finance Authority of Maine and the Department of Labor 
and the State Economist; the steering committee shall guide the development of the 
strategic plan. 
The Department of Economic and Community Development shall establish a work 
team, and the work team shall develop the content of the strategic plan.  The work team 
must include, but is not limited to, the members of the steering committee and 
representatives from a state business organization, the Maine Technology Institute, the 
Maine Development Foundation, a venture capital fund operating in the State, the office 
of the President of the University of Maine and a state building and trades organization. 
The content of the strategic plan must be informed by the work team and developed 
in consultation with individuals and agencies, including, but not limited to, those with 
qualifications and experience related to: scientific research leading to creation of 
intellectual property, entrepreneurship and successful development of start-up and spin-
off businesses; evaluating and underwriting successful business start-ups; technology 
transfer and capitalization of intellectual property; evaluating or completing successful 
projects funded in partnership with institutions such as the National Science Foundation, 
the United States Department of Health and Human Services, the National Institutes of 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Health and National Institute of General Medical Sciences and the Maine Experimental 
Program to Stimulate Competitive Research, established in the Maine Revised Statutes, 
Title 5, section 13110, federal small business innovation research and small business 
technology transfer programs, national research laboratories and the Maine Technology 
Institute's technology asset fund. 
The strategic plan must also be informed by input from, without limitation, the 
Finance Authority of Maine, the Maine Technology Institute, the Governor's office of 
innovation and the future, the Department of Economic and Community Development, 
the Maine Innovation Economy Advisory Board, the office of the President of the 
University of Maine, the office of the Chancellor of the University of Maine System, the 
ConnectME Authority, an organization representing the energy sector, a venture capital 
fund operating in the State, organizations in the State dedicated to entrepreneurship, an 
organization in the State dedicated to biomedical research excellence and the State's 
congressional delegation. 
The Department of Economic and Community Development shall establish within 
the strategic plan a schedule for periodic review of the plan goals and progress made 
pursuant to those goals.  The Department of Economic and Community Development 
shall also include within the strategic plan a strategy for continuation of the strategic plan 
following the expiration of the 10-year plan period. 
By December 31, 2019, the Department of Economic and Community Development 
shall provide a report on the strategic plan to the Joint Standing Committee on 
Appropriations and Financial Affairs and the Joint Standing Committee on Innovation, 
Development, Economic Advancement and Business and shall provide copies of the 
strategic plan to all members of the Legislature.  The Joint Standing Committee on 
Innovation, Development, Economic Advancement and Business may report out a bill 
based on the report to the Second Regular Session of the 129th Legislature. 
PART SSSS 
Sec. SSSS-1.  25 MRSA §2927, sub-§1-E, ¶A, as amended by PL 2009, c. 617, 
§8 and affected by §13, is repealed and the following enacted in its place: 
A.  Prior to January 1, 2020, the statewide E-9-1-1 surcharge is 45¢ per month per 
line or number. Beginning January 1, 2020, the Public Utilities Commission shall 
establish the statewide E-9-1-1 surcharge, except that the statewide E-9-1-1 surcharge 
may not exceed 35¢ per month per line or number.  The commission shall establish 
the statewide E-9-1-1 surcharge by routine technical rules, as defined in Title 5, 
chapter 375, subchapter 2-A, or through other commission proceedings.  The 
statewide E-9-1-1 surcharge may not be imposed on more than 25 lines or numbers 
per customer billing account. 
Sec. SSSS-2.  25 MRSA §2927, sub-§1-F, ¶A, as amended by PL 2009, c. 617, 
§9 and affected by §13, is repealed and the following enacted in its place: 
A.  Prior to January 1, 2020, the prepaid wireless E-9-1-1 surcharge is 45¢ per retail 
transaction. Beginning January 1, 2020, the Public Utilities Commission shall 
establish the prepaid wireless E-9-1-1 surcharge, except that the prepaid wireless E-9-
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
1-1 surcharge may not exceed 35¢ per retail transaction.  The commission shall 
establish the prepaid wireless E-9-1-1 surcharge by routine technical rules, as defined 
in Title 5, chapter 375, subchapter 2-A, or through other commission proceedings. 
Sec. SSSS-3.  35-A MRSA §9211, sub-§2-A is enacted to read: 
2-A.  Surcharge; collection.  Beginning January 1, 2020, in addition to the 
assessment imposed pursuant to subsection 2, a ConnectME surcharge of 10¢ per line or 
number is imposed.  The assessment imposed pursuant to subsection 2 and the surcharge 
imposed pursuant to this subsection must be collected from the customer on a monthly 
basis by each communications service provider.  Revenue must be deposited in the fund. 
Sec. SSSS-4.  35-A MRSA §9211, sub-§3, as enacted by PL 2005, c. 665, §3, is 
amended to read: 
3.  Explicit identification of assessment and surcharge on customer bills.  A 
communications service provider assessed pursuant to subsection 2 may recover the 
amount of the assessment from the provider's customers.  If a provider recovers the 
amount from its customers, it must explicitly identify the amount owed by a customer on 
the customer's bill and indicate that the funds are collected for use in the ConnectME 
Fund.  Beginning January 1, 2020, the ConnectME surcharge imposed pursuant to 
subsection 2-A must be shown separately from the assessment imposed pursuant to 
subsection 2 as a statewide ConnectME surcharge on the customer's bill. 
PART TTTT 
Sec. TTTT-1.  5 MRSA §13056-H is enacted to read: 
§13056-H.  Maine Economic Development Fund 
The Maine Economic Development Fund is established as a nonlapsing fund within 
the department to encourage and support economic and business growth, rural 
manufacturing and industrial site redevelopment and implementation of a strategic plan. 
Sec. TTTT-2.  Transfer.  Notwithstanding any provision of law to the contrary, 
the State Controller shall transfer $4,000,000 from the unappropriated surplus of the 
General Fund to the Maine Economic Development Fund established in the Maine 
Revised Statutes, Title 5, section 13056-H, no later than June 30, 2020. 
PART UUUU 
Sec. UUUU-1.  20-A MRSA §4501, first ¶, as amended by PL 2013, c. 581, §4, 
is further amended to read: 
In accordance with the policy expressed in section 2, every school administrative unit 
shall raise annually sufficient funds to maintain or support elementary and secondary 
schools to provide free education for its resident students at all grade levels. These 
schools shall meet the requirements of basic school approval.  To the extent the State 
provides adequate start-up funding, a school administrative unit may offer an opportunity 
for every child 4 years of age residing in the school administrative unit to attend a public 
preschool program, or a program affiliated with the school administrative unit, meeting 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
the requirements of basic school approval.  It is the goal of the State to provide adequate 
start-up funding to ensure that public preschool programs for children 4 years of age are 
offered by all school administrative units by the 2018-2019 2023-2024 school year. 
Sec. UUUU-2.  Development of recommendations; report.  In order to meet 
the goal of ensuring that public preschool programs for children 4 years of age are offered 
by all school administrative units by the 2023-2024 school year in accordance with the 
Maine Revised Statutes, Title 20-A, section 4501, the Department of Education shall 
develop recommendations, including recommended legislation, for the implementation of 
universal public preschool for children 4 years of age. The recommendations must 
include, but are not limited to: 
1.  Standards for public preschool programs; 
2.  A process for approval and certification of programs not operated by a school 
administrative unit, including, but not limited to, a Head Start program or other program 
affiliated with the school administrative unit; and 
3.  Funding for public preschool programs, including funding options that will 
encourage school administrative units to implement new public preschool programs or 
expand existing public preschool programs. 
No later than January 1, 2020, the Department of Education shall submit a report of 
its recommendations, including recommended legislation, to the Joint Standing 
Committee on Education and Cultural Affairs. The joint standing committee may report 
out legislation to the Second Regular Session of the 129th Legislature to implement the 
recommendations included in the report. 
PART VVVV 
Sec. VVVV-1.  Legislature to contract for independent review of the 
State's early childhood special education services.  The Legislature, through the 
Joint Standing Committee on Education and Cultural Affairs, referred to in this Part as 
"the joint standing committee," may contract with a qualified research and technical 
assistance entity to conduct pursuant to sections 5 and 6 an independent review of the 
State's early childhood special education services and develop recommendations and an 
implementation plan. 
Sec. VVVV-2.  Assistance; request for proposals process.  At the direction of 
the joint standing committee, the Office of the Executive Director of the Legislative 
Council, referred to in this Part as "the office," shall develop and administer a request for 
proposals process to permit the Legislature, through the joint standing committee, to 
award a contract pursuant to section 1.  The office, with the advice and assistance of the 
Independent Review Advisory Committee, established under section 4 and referred to in 
this Part as "the advisory committee," and in consultation with and with the approval of 
the joint standing committee, shall: 
1. Develop and administer a request for proposals process in accordance with section 
3; 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
2. Administer the contract entered into pursuant to section 1, including monitoring 
the research and technical assistance entity's performance in meeting deadlines, providing 
deliverables pursuant to sections 5 and 6 and complying with other terms of the contract; 
and 
3. Within available resources, provide other assistance to the joint standing 
committee relating to the contract and the purposes of this Part. 
Sec. VVVV-3.  Request for proposals; standards and selection process.  
The office, with the advice and assistance of the advisory committee, and in consultation 
with and with the approval of the joint standing committee, shall administer a request for 
proposals process in accordance with this section. 
1.  The qualifications of a research and technical assistance entity submitting a 
proposal must include, but are not limited to, the financial, technical and operational 
capacity of the entity to conduct state-level education policy research and fiscal analysis, 
as demonstrated by the entity's professional experience and expertise. 
2.  With the approval of the joint standing committee, the office shall issue a request 
for proposals and publish notice of the request on the Legislature's publicly accessible 
website and through advertisements in 2 or more public newspapers circulated wholly or 
in part in the State and may provide any further notice of the request to any other media 
or entities, as approved by the joint standing committee. The notice must provide that the 
office will accept, for 30 days after the first date of publication, proposals from qualified 
research and technical assistance entities that meet the standards approved by the joint 
standing committee. 
3. After proposals have been received and the period for accepting proposals has 
expired, the office, with the advice and counsel of the advisory committee, shall evaluate 
the proposals and present a ranking of or recommendations regarding the proposals to the 
joint 
standing 
committee. 
The joint standing 
committee 
shall 
review 
the 
recommendations and choose the proposal it wishes to accept. The joint standing 
committee shall notify the Executive Director of the Legislative Council of its selection 
of a proposal. The executive director shall execute a contract with the selected research 
and technical assistance entity on behalf of the Legislature. 
4. Notwithstanding the Maine Revised Statutes, Title 1, section 402, except for the 
name and mailing address of a research and technical assistance entity that submits a 
proposal, the proposal and all other materials prepared, used or submitted in connection 
with the proposal are confidential and are not subject to public review until the period for 
accepting proposals has expired. 
Sec. VVVV-4.  Independent Review Advisory Committee.  The Independent 
Review Advisory Committee is established to advise the office and joint standing 
committee on matters related to developing a request for proposals and administering the 
contract entered into pursuant to this Part. The advisory committee consists of the 
following members: 
1. The Commissioner of Education or the commissioner's designee; 
2.  The Commissioner of Health and Human Services or the commissioner's designee; 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
3.  One member who is a contracted service provider of early intervention and free, 
appropriate public education services appointed by the President of the Senate from a list 
provided by the Maine Association for Community Service Providers; 
4. One member who is a representative of a Head Start agency or program, 
representing Head Start programs in the State appointed by the President of the Senate 
from a list provided by the Maine Head Start Directors Association; 
5. One member who is a teacher in an early childhood education program for children 
years of age that includes coordination of programs and services for eligible children 
within a public elementary school from a large school administrative unit appointed by 
the President of the Senate from a list provided by the Maine Education Association; 
6.  One member who is a principal of a public elementary school of an urban school 
administrative unit that has implemented an early childhood education program for 
children 4 years of age that includes coordination of programs and services for eligible 
children appointed by the President of the Senate from a list provided by the Maine 
Principals' Association; 
7.  One member appointed by the President of the Senate from a list provided by the 
Maine Developmental Disabilities Council, established in the Maine Revised Statutes, 
Title 5, section 12004-I, subsection 66; 
8. One member representing a statewide association of speech, language and hearing 
therapists appointed by the President of the Senate from a list provided by the Maine 
Speech Language Hearing Association; 
9. One member who is a parent of a child with a disability between 3 years of age and 
years of age appointed by the Speaker of the House from a list provided by the Maine 
Parent Federation; 
10.  One member who is a representative of a child care program appointed by the 
Speaker of the House from a list provided by the Maine Association for the Education of 
Young Children; 
11.  One member who is a special education director from a small school 
administrative unit appointed the Speaker of the House from a list provided by the Maine 
Administrators of Services for Children with Disabilities; 
12.  One member who is a superintendent of a rural school administrative unit that 
has implemented an early childhood education program for children 4 years of age that 
includes coordination of programs and services for eligible children appointed by the 
Speaker of the House from a list provided by the Maine School Superintendents 
Association; and 
13.  One member representing a statewide association of occupational therapists 
appointed by the Speaker of the House from a list provided by the Maine Occupational 
Therapy Association. 
The advisory committee shall elect a chair from among its members. The office shall 
provide to the members of the joint standing committee notice of the meetings of the 
office with the advisory committee so that members of the joint standing committee may 
attend. 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Sec. VVVV-5.  Scope of the review.  The contract entered into pursuant to 
section 1 must require an objective evaluation of the State's early childhood special 
education services from birth to 5 years of age.  The evaluation must include, but is not 
limited to, comparisons between this State and other comparable states and an 
implementation plan for the transition of services from the Child Development Services 
System under the Maine Revised Statutes, Title 20-A, section 7209 to local school 
administrative units and must address the following: 
1. National trends and relevant models of governing and delivering early childhood 
special education systems in other states and jurisdictions that hold the potential for 
enhancing the effectiveness, efficiency or accountability of the early childhood special 
education system in the State; 
2. The short-term and long-term costs and benefits of the proposed plan to restructure 
the Child Development Services System as presented to the Legislature in An Act To 
Reorganize the Provision of Services for Children with Disabilities from Birth to 5 Years 
of Age, L.D. 1715 from the First Regular Session of the 129th Legislature; 
3. The impact that the proposed plan will have on the following: 
A. Current Child Development Services System staff, including but not limited to the 
potential impact on staff retirement and how any negative impact on staff retirement 
can be reduced or eliminated and whether Child Development Services System 
employees would become employees of the local school administrative unit or the 
State; 
B. Current school administrative unit staff; 
C. The provision of services for children birth to 3 years of age; and 
D. Due process complaints; 
4. The development of recommendations for an early childhood special education 
services program plan for the State, which must include, but is not limited to: 
A. Models of best practices; 
B. Fiscally sound budget forecasting, including all possible revenue streams and 
updated costs; 
C. Transportation services; 
D. Data systems, including a billing system, a system that allows coordination with 
the MaineCare program and a case management documentation system; 
E. A timeline for the implementation of the plan under this section; 
F. A procedure for data collection and analysis conducted by the Maine Education 
Policy Research Institute; 
G. A method for assessing a school administrative unit's capacity for implementing 
early childhood special education programs; 
H. Training requirements for service providers and leaders; 
I. A public information communication strategy for implementation of the plan; 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
J. Identification of potential revisions to the Department of Health and Human 
Services rule Chapter 101: MaineCare Benefits Manual; and 
K. Workforce capacity, including but not limited to the availability of certified 
teachers; and 
5. A step-by-step implementation plan for the transition of special education services 
for children from birth to 3 years of age to the Department of Education and a step-by-
step implementation plan for the transition of special education services for children 3 
years of age to 5 years of age to local school administrative units, including but not 
limited to the resources required, both human and financial, and a detailed timeline. 
Sec. VVVV-6.  General requirements of the review.  The contract entered into 
pursuant to section 1 must require: 
1.  A review of previous studies and available data related to early childhood special 
education, including but not limited to the findings and recommendations of the 
Subcommittee To Study Early Childhood Special Education in its January 2007 report 
and the findings and recommendations of the Office of Program Evaluation and 
Government Accountability in its July 2012 report on child development services; and 
2.  The selected research and technical assistance entity to provide opportunities for 
input from education stakeholder groups in the State as part of its evaluation. 
The Department of Education, the Department of Administrative and Financial 
Services, Bureau of Revenue Services and the Education Research Institute established in 
the Maine Revised Statutes, Title 20-A, section 10 shall provide the selected research and 
technical assistance entity with access to previous reports on school funding in the State 
and access to database information necessary to carry out the evaluation. 
Sec. VVVV-7.  Preliminary and final reports.  The research and technical 
assistance entity selected to conduct the independent review pursuant to this Part shall 
present a preliminary report of the results of the review under sections 5 and 6 to the joint 
standing committee no later than April 1, 2020.  The selected research and technical 
assistance entity shall present a final report to the joint standing committee by December 
1, 2020. The joint standing committee of the Legislature having jurisdiction over 
education matters may submit a bill relating to the final report to the First Regular 
Session of the 130th Legislature. 
Sec. VVVV-8.  Committee meetings authorized.  The joint standing committee 
may meet up to 4 times to carry out its responsibilities under this Part. 
Sec. VVVV-9.  Transfer from Fund for the Efficient Delivery of 
Educational Services, Other Special Revenue Funds account; General Fund 
unappropriated surplus; fiscal year 2019-20.  Notwithstanding any provision of 
law to the contrary, the State Controller shall transfer $200,000 from the Fund for the 
Efficient Delivery of Educational Services, Other Special Revenue Funds account within 
the Department of Education to the General Fund unappropriated surplus no later than 
July 31, 2019. 
Sec. VVVV-10.  Transfer from Fund for the Efficient Delivery of 
Educational Services, Other Special Revenue Funds account; General Fund 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
unappropriated surplus; fiscal year 2020-21.  Notwithstanding any provision of 
law to the contrary, the State Controller shall transfer $300,000 from the Fund for the 
Efficient Delivery of Educational Services, Other Special Revenue Funds account within 
the Department of Education to the General Fund unappropriated surplus no later than 
July 31, 2020. 
PART WWWW 
Sec. WWWW-1.  Allocation to fund county and regional jails.  The 
additional one-time funding of $3,000,000 in fiscal year 2019-20 and $3,000,000 in fiscal 
year 2020-21 provided pursuant to Part A of this Act to the Department of Corrections, 
County Jail Operations Fund for county and regional jails to offset unusually high costs in 
the jails must be allocated as provided in this section. 
1.  Fiscal year 2019-20.  The $3,000,000 appropriated in fiscal year 2019-20 must be 
allocated to jails to offset shortfalls and unanticipated expenses incurred in fiscal year 
2018-19 as specified in this subsection. 
A. The amount of $2,898,761 must be allocated to the following jails in the following 
manner: 
(1) To Androscoggin County Jail, $354,895; 
(2) To Aroostook County Jail, $270,916; 
(3) To Cumberland County Jail, $298,069; 
(4) To Franklin County Jail, $167,453; 
(5) To Hancock County Jail, $120,000; 
(6) To Oxford County Jail, $691,718; 
(7) To Piscataquis County Jail, $225,626; 
(8) To Somerset County Jail, $484,265; 
(9) To Washington County Jail, $125,819; and 
(10) To York County Jail, $160,000. 
B. The Department of Corrections shall use the remaining $101,239 to reimburse 
county and regional jails for unexpected expenses, as documented by the jails to the 
Department of Corrections, that cause expenditures in fiscal year 2019-20 that are not 
anticipated by the jails and that are in excess of the budgets of the jails and the 
amounts listed in paragraph A, subparagraphs (1) to (10). 
C.  Funds provided under this subsection that are not expended by the jails during 
fiscal year 2019-20 lapse to the Department of Corrections, County Jail Operations 
Fund for use in a future year. 
2.  Fiscal year 2020-21.  The $3,000,000 appropriated in fiscal year 2020-21 must be 
allocated to county and regional jails to offset shortfalls and unanticipated expenses 
incurred in fiscal year 2019-20 as specified in this subsection.  
A.  For fiscal year 2020-21, the $3,000,000 appropriation must be distributed among 
the jails to provide funding for expenses incurred by those jails in excess of budgeted 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
expenses actually paid or obligations incurred during fiscal year 2019-20.  For the 
purpose of calculating shortfalls and unanticipated expenses, the Maine Sheriffs’ 
Association and Maine County Commissioners Association shall submit to the 
Commissioner of Corrections by June 1, 2020 signed statements of the jails’ budgets, 
revenues and expenditures and incurred obligations for fiscal year 2019-20. 
B.  By June 7, 2020, the Maine Sheriffs’ Association and Maine County 
Commissioners Association shall submit a compilation of the signed statements of 
the jail budgets along with the submitted financial information to the Commissioner 
of Corrections.   
C.  By July 1, 2020, the Commissioner of Corrections shall direct that payment be 
made to the jails for their shortfalls and unanticipated expenses up to a total of 
$3,000,000. 
If the shortfalls and unanticipated expenses exceed $3,000,000, the payments to the jails 
must be reduced on a pro rata basis.  If the shortfalls and unanticipated expenses do not 
exceed $3,000,000, any remaining funds must lapse to the County Jail Operations Fund 
for use in a future year. 
PART XXXX 
Sec. XXXX-1.  Department of Health and Human Services to amend 
rules; Maine Veterans' Homes.  The Department of Health and Human Services 
shall amend its rules in Chapter 101: MaineCare Benefits Manual, Chapter III, Section 
67, Principles of Reimbursement for Nursing Facilities to allocate a supplemental 
payment of $750,000 in fiscal year 2019-20 and fiscal year 2020-21 to the Maine 
Veterans' Homes to offset budget shortfalls.  The department, in its rulemaking, shall 
determine a methodology that allocates funding in a manner that addresses Maine 
Veterans' Homes shortfalls on a basis proportional to the shortfall of each Maine 
Veterans' Homes nursing facility.  Rules adopted pursuant to this section are routine 
technical rules as defined in the Maine Revised Statutes, Title 5, chapter 375, subchapter 
2-A. 
Sec. XXXX-2.  Appropriations and allocations.  The following appropriations 
and allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF  
Nursing Facilities 0148 
Initiative: Provides one-time appropriations and allocations to the Department of Health 
and Human Services to provide a supplemental payment in both fiscal year 2019-20 and 
2020-21 to Maine Veterans' Homes nursing facilities.  
GENERAL FUND 
2019-20
2020-21
All Other 
$750,000
$750,000
GENERAL FUND TOTAL 
$750,000
$750,000
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PART YYYY 
This Part left blank intentionally. 
PART ZZZZ 
Sec. ZZZZ-1.  30-A MRSA §6006-F, sub-§3, ¶A, as amended by PL 2019, c. 
158, §2, is further amended to read: 
A.  To make loans to school administrative units for school repair and renovation. 
(1)  The following repair and renovation needs receive Priority 1 status: 
(a)  Repair or replacement of a roof on a school building; 
(b)  Bringing a school building into compliance with the federal Americans 
with Disabilities Act, 42 United States Code, Section 12101 et seq.; 
(c)  Improving air quality in a school building; 
(d)  Removing or abating hazardous materials in a school building, including, 
but not limited to, water lead abatement or mitigation pursuant to Title 22, 
section 2604-B; and 
(f)  Undertaking other health, safety and compliance repairs, including 
installations or improvements necessary to increase school facility security. 
(2)  Repairs and improvements related to a school building structure, windows 
and doors and water or septic systems, other than water lead abatement or 
mitigation pursuant to Title 22, section 2604-B, receive Priority 2 status. 
(3)  Repairs and improvements related to energy and water conservation receive 
Priority 3 status. 
(4)  Upgrades of learning spaces in school buildings, including renovations to 
retrofit learning spaces to accommodate the provision of services for children 
with disabilities who are 3 to 5 years of age, receive Priority 4 status. 
(5)  The Commissioner of Education may approve other necessary repairs; 
Sec. ZZZZ-2.  30-A MRSA §6006-F, sub-§3, ¶J, as amended by PL 2011, c. 
153, §6, is further amended to read: 
J.  To reimburse school administrative units for costs incurred for Priority 1 status 
health and safety projects described in paragraph A, subparagraph (1) and approved 
FEDERAL EXPENDITURES FUND 
2019-20
2020-21
All Other 
$1,332,177
$1,321,823
FEDERAL EXPENDITURES FUND TOTAL 
$1,332,177
$1,321,823
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
by the Commissioner of Education.  The amount of the reimbursement must be 
determined in accordance with the school administrative unit's state share percentage 
as provided in subsection 6. 
Sec. ZZZZ-3.  30-A MRSA §6006-F, sub-§6, as amended by PL 2011, c. 153, 
§7, is repealed. 
PART AAAAA 
Sec. AAAAA-1.  20-A MRSA §15688-A, sub-§1, as repealed and replaced by 
PL 2017, c. 420, §8, is amended to read: 
1.  Career and technical education program components.  Beginning in fiscal year 
2018-19, the allocation for career and technical education centers and career and 
technical education regions is based upon a model that recognizes program components 
that have been approved by the department pursuant to chapter 313 for: 
A.  Direct instruction.  The direct instruction component includes personnel costs for 
teachers, education technicians for programs and clinical supervisors for health care 
programs.  The allocation for direct instruction is the sum of the costs as determined 
based on the following components, which the commissioner shall determine 
annually: 
(1)  A teacher salary matrix.  In determining the teacher salary matrix for each 
program, the commissioner shall give consideration to the most recent available 
data regarding years of education experience and years of professional work 
experience relevant to instructional assignment; 
(2)  Student-to-teacher ratios for each program; 
(3)  The number of education technicians required for purposes of instructional 
support, based on student enrollment and program requirements.  The 
commissioner shall calculate the education technician allocation by multiplying 
the number of education technicians required by the statewide average salary for 
full-time education technicians, based on the most recent available salary data, 
but shall ensure that each career and technical education center or career and 
technical education region is allocated at least one full-time education technician; 
and 
(4)  The clinical supervision staffing level necessary for each program requiring 
such staffing, based on student enrollment as determined pursuant to paragraph 
G; 
B.  Central administration.  The central administration component includes personnel 
costs for directors, assistant directors and clerical staff working in career and 
technical education centers and career and technical education regions, as well as 
business managers working in career and technical education regions.  The central 
administration allocation is the sum of: 
(1)  Costs for personnel for each career and technical education center and career 
and technical education region, as follows: 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
(a)  A director, the allocation for which must be for one full-time equivalent; 
(b)  An assistant director, the allocation for which must be based on student 
enrollment as determined pursuant to paragraph G but may not exceed one 
full-time equivalent; 
(c)  Clerical staff, the allocation for which must be for at least one full-time 
equivalent, with additional clerical staff allocations based on student 
enrollment as determined pursuant to paragraph G; 
(d)  A career and technical education region business manager, the allocation 
for which must be for one full-time equivalent; and 
(e)  Benefit costs for employees in central administration, which must be 
calculated pursuant to section 15678, subsection 5, paragraph B; and 
(2)  Nonpersonnel costs, which the commissioner shall calculate annually based 
upon the relationship of the most recent available career and technical education 
expenditures for nonpersonnel costs to personnel costs; 
C.  Supplies and other expenditures such as purchased services, dues and fees for 
instructional programs.  The allocation for supplies and other expenditures is the sum 
of: 
(1)  A per-program allocation for supplies, as determined by the commissioner 
based on the most recent available career and technical education expenditures 
amount, adjusted to the year prior to the allocation year; and 
(2)  A per-pupil allocation for each student in each career and technical education 
center and each career and technical education region, determined by the 
commissioner based on: 
(a)  The most recent available career and technical education expenditures 
amount, adjusted for inflation to the year prior to the allocation year; and 
(b)  Student enrollment, as determined pursuant to paragraph G; 
D.  Plant operation and maintenance, including all costs for operating and 
maintaining buildings and grounds.  The commissioner shall determine the allocation 
for plant operation and maintenance costs for each career and technical education 
center and each career and technical education region by multiplying the square 
footage of the career and technical education center or career and technical education 
region building by an amount per square foot, as determined by the commissioner; 
E.  Other student and staff support, which includes costs for student services 
coordination, career preparation, instructional technology, professional development, 
student assessment and program safety.  The other student and staff support 
allocation is the sum of the costs for: 
(1)  A counselor, the allocation for which must be for one full-time equivalent, to 
collaborate with sending school guidance counselors in order to maximize 
student participation at the middle school and high school grade levels; 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
(2)  Career and technical education center or career and technical education 
region student services coordinators, the allocation for which must be based on 
student enrollment, as determined pursuant to paragraph G, but no less than one 
full-time equivalent; 
(3)  Benefit costs for employees under this paragraph, calculated pursuant to 
section 15678, subsection 5, paragraph B; and 
(4)  Instructional technology, staff professional development, student assessment 
and program safety.  The commissioner shall calculate a per-pupil allocation for 
this allocation based upon student enrollment, as determined pursuant to 
paragraph G, and the relationship of the most recent available career and 
technical education expenditures for these costs to total costs, adjusted to the year 
prior to the allocation year; 
F.  Equipment provided pursuant to subsection 6; and 
G.  Student enrollment, which is determined as follows. 
(1)  For each program or plan approved pursuant to chapter 313 that has 3 years 
of attending student counts on October 1st, student enrollment is a 3-year average 
of the attending student counts on October 1st for that program or plan. 
(2)  For each program or plan approved pursuant to chapter 313 that is not 
governed by subparagraph (1), including a new program or plan approved 
pursuant to chapter 313, student enrollment must be based on the estimated 
attending student count submitted in accordance with the application for the 
program or plan approval.  This estimated attending student count must be used 
until the program or plan has 3 consecutive years of actual attending student 
counts on October 1st. 
The In fiscal year 2019-20, the total allocation for a career and technical education center 
or career and technical education region is the sum of the components in paragraphs A to 
E, except if the sum of the components in paragraphs A to E is less than the most recent 
expenditure data, as adjusted for inflation to the year prior to the allocation year, the 
career and technical education center or career and technical education region may not 
receive less than the adjusted expenditure, and if the sum of the components in 
paragraphs A to E is more than 5% greater than the most recent expenditure data, as 
adjusted for inflation to the year prior to the allocation year, then the career and technical 
education center or career and technical education region may not receive more than the 
adjusted expenditures plus 5%. 
In fiscal year 2020-21, fiscal year 2021-22 and fiscal year 2022-23, the total allocation for 
a career and technical education center or career and technical education region is the 
sum of the components in paragraphs A to E, except if the sum of the components in 
paragraphs A to E is less than the most recent expenditure data, as adjusted for inflation 
to the year prior to the allocation year, or more than the most recent expenditure data, as 
adjusted for inflation to the year prior to the allocation year, the total allocation must be 
determined pursuant to subsection 1-A. 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Beginning in fiscal year 2023-24, the total allocation for a career and technical education 
center or career and technical education region is the sum of components in paragraphs A 
to E. 
The commissioner shall authorize monthly payment of allocations to career and technical 
education centers and career and technical education regions in an amount equal to 1/12 
of the total allocation.  Payments for satellite programs as approved pursuant to chapter 
must be made within this schedule to the responsible career and technical education 
center or career and technical education region; it is the responsibility of the career and 
technical education center or career and technical education region to provide the state 
support for the approved satellite program to the school administrative unit that operates 
the approved satellite program. 
If a school administrative unit operating a career and technical education center or 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. AAAAA-2.  20-A MRSA §15688-A, sub-§1-A is enacted to read: 
1-A.  Transition period for career and technical education program components.  
In fiscal year 2020-21, fiscal year 2021-22 and fiscal year 2022-23, referred to in this 
subsection as "the transition period," the total allocation for career and technical 
education centers and career and technical education regions is subject to a transition 
period adjustment to align the total allocation for career and technical education centers 
and career and technical education regions with the career and technical education 
program components in subsection 1. 
A.  In each fiscal year of the transition period, the commissioner shall identify each 
career and technical education center and career and technical education region for 
which the sum of the components in subsection 1, paragraphs A to E is less than the 
most recent expenditure data, as adjusted for inflation to the year prior to the 
allocation year, or more than the most recent expenditure data, as adjusted for 
inflation to the year prior to the allocation year. 
B.  In each fiscal year of the transition period, the commissioner shall calculate an 
adjustment to the total allocation for each career and technical education center and 
career and technical education region identified pursuant to paragraph A.  The 
calculation must be based on the amounts necessary to transition the career and 
technical education center or career and technical education region to a total 
allocation that is equal to the sum of the components in subsection 1, paragraphs A to 
E by fiscal year 2023-24.  In making this calculation, the commissioner shall ensure 
that the annual adjustment calculated pursuant to this paragraph is reasonably similar 
over the course of the transition period. 
C.  During each fiscal year of the transition period, the commissioner shall adjust the 
total allocation for each career and technical education center and career and 
technical education region identified pursuant to paragraph A in accordance with the 
calculation under paragraph B. 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PART BBBBB 
Sec. BBBBB-1.  Commission To Study Long-term Care Workforce Issues.  
Notwithstanding Joint Rule 353, the Commission To Study Long-term Care Workforce 
Issues, referred to in this section as "the commission," is established. 
1.  Members.  The commission consists of up to 18 members as follows: 
A. Two members of the Senate appointed by the President of the Senate, including a 
member from each of the 2 parties holding the largest number of seats in the 
Legislature; 
B. Three members of the House of Representatives appointed by the Speaker of the 
House, including a member from each of the 2 parties holding the largest number of 
seats in the Legislature; and 
C. Up to 13 members who possess expertise in the subject matter of the study as 
follows: 
(1) A direct care worker appointed by the President of the Senate; 
(2) A provider of home-based long-term care who is a member of a statewide 
association representing home-based long-term care providers appointed by the 
President of the Senate; 
(3) A representative of a statewide association representing nonprofit housing and 
senior service programming appointed by the President of the Senate; 
(4) A representative of an organization providing services to individuals with 
intellectual disabilities and autism including employment services and long-term 
home supports appointed by the President of the Senate; 
(5) A provider of facility-based long-term care who is a member of a statewide 
association representing facility-based long-term care providers appointed by the 
Speaker of the House; 
(6) A representative of an organization providing statewide homemaker services 
through the state-funded independent support services program within the 
Department of Health and Human Services appointed by the Speaker of the 
House; 
(7) A representative of an institution of higher education engaged in workforce 
development appointed by the Speaker of the House; 
(8) A representative of a service coordination agency providing service 
coordination to people receiving home-based and community-based long-term 
care appointed by the Speaker of the House; 
(9) A representative of an organization promoting independent living for 
individuals with disabilities appointed by the Speaker of the House; 
(10) A representative of a business that acts as a labor intermediary helping 
unemployed and underemployed people obtain employment appointed by the 
Speaker of the House; 
(11) The executive director of the long-term care ombudsman program described 
under the Maine Revised Statutes, Title 22, section 5106, subsection 11-C; 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
(12) The Commissioner of Health and Human Services, or the commissioner's 
designee, who may be invited to participate; and 
(13) The Commissioner of Labor, or the commissioner's designee, who may be 
invited to participate. 
2. Chairs and subcommittees. The first-named Senate member is the Senate chair 
and the first-named House of Representatives member is the House chair of the 
commission. The chairs of the commission are authorized to establish subcommittees to 
work on the duties listed in subsection 4 and to assist the commission. The 
subcommittees must be composed of members of the commission and interested persons 
who are not members of the commission and who volunteer to serve on the 
subcommittees without reimbursement. 
3. Appointments. All appointments must be made no later than 30 days following 
the effective date of this Part. The appointing authorities shall notify the Executive 
Director of the Legislative Council once all appointments have been completed. After 
appointment of all members and after adjournment of the First Regular Session of the 
129th Legislature, the chairs shall call and convene the first meeting of the commission. 
If 30 days or more after the effective date of this Part a majority of but not all 
appointments have been made, the chairs may request authority and the Legislative 
Council may grant authority for the commission to meet and conduct its business. 
4.  Directive of commission. The commission shall study and make policy 
recommendations in each of the following areas: 
A. Measuring current demand for direct care workers and projecting future needs; 
B. Developing a campaign and statewide recruitment strategies to encourage more 
people to work in facility-based and home-based long-term care; 
C.  Supporting career ladders throughout various long-term care settings; 
D. Identifying education needs and methods to fill education needs for direct care 
workers; 
E. Identifying barriers to hiring and methods to overcome barriers to hiring; 
F. Developing strategies to improve the quality of long-term care jobs; and 
G. Increasing opportunities for shared staffing among long-term care providers. 
The commission shall make policy recommendations for public and private funding 
mechanisms to implement the commission's recommendations. 
5. Program. The commission shall make recommendations for the establishment of a 
program that will contribute to long-term care direct care workers' postsecondary 
education in related fields. 
6. Pilot program. The commission shall make recommendations for the 
establishment of a pilot program to pool part-time home care workers' hours for purposes 
of providing greater employment opportunity and obtaining employee benefits. 
7.  Staffing. The Legislative Council shall provide necessary staffing services to the 
commission, except that Legislative Council staff support is not authorized when the 
Legislature is in regular or special session. 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
8.  Administration. The Commissioner of Health and Human Services, the State 
Auditor and the State Budget Officer shall provide necessary information and assistance 
to the commission as required for the commission's duties. 
9. Report. No later than November 7, 2019, the commission shall submit a report 
that includes its findings and recommendations pursuant to subsections 4 to 6, including 
suggested legislation, to the Joint Standing Committee on Health and Human Services. 
The joint standing committee may report out a bill regarding the subject matter of the 
report to the Second Regular Session of the 129th Legislature. 
PART CCCCC 
Sec. CCCCC-1.  25 MRSA §5101, as amended by PL 2017, c. 407, Pt. A, §104, 
is further amended to read: 
§5101.  Substance Use Disorder Assistance Program 
1.  Substance Use Disorder Assistance Program.  The Substance Use Disorder 
Assistance Program, referred to in this chapter as "the program," is established to support 
persons with presumed substance use disorder by providing grants to municipalities and 
counties to carry out projects programs designed to reduce substance use, substance use-
related crimes and recidivism. 
2.  Eligibility; program targets; programs.  Grants may be awarded to: 
A.  Municipal or county governments or regional jails for projects programs designed 
to assist persons with presumed substance use disorder by diverting using liaison 
strategies both before and after arrest to refer alleged low-level offenders into 
community-based treatment and support services.  Projects Programs may include, 
but are not limited to: 
(1)  Referral of program participants in the Substance Use Disorder Assistance 
Program under subsection 1 to evidence-based treatment programs, including 
medically assisted treatment; and 
(2)  Provision of case management services to program participants in the 
Substance Use Disorder Assistance Program under subsection 1 in order to 
secure appropriate treatment and support services such as housing, health care, 
job training and mental health services for program participants in the Substance 
Use Disorder Assistance Program; and 
B.  County governments or regional jails for projects programs in county or regional 
jails designed to assist facilitate the accessing by persons with presumed substance 
use disorder of post-adjudication diversion and reentry programs.  Projects Programs 
may include, but are not limited to: 
(1)  Provision of evidence-based treatment programs, including medically 
assisted treatment, to jail inmates; and 
(2)  Provision of case management or other support services to program 
participants in the Substance Use Disorder Assistance Program under subsection 
to assist in transition from jail upon release.; and 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
C.  Municipal governments for programs designed to facilitate pathways to 
community-based treatment, recovery and support services for persons with 
substance use disorder who present themselves to municipal law enforcement 
agencies and request assistance and referral to evidence-based treatment programs, 
including medically assisted treatment. 
3.  Requirements.  A grant application for a project program described in subsection 
must include the following: 
A.  A statement of purpose and measurable goals for the project program and use for 
the funds; and 
B.  The elements of the project program, which must include the targeted population, 
the nature of services or assistance to be provided and expected outcomes;. 
C.  For diversion projects, a statement of the municipality's or county's diversion 
policy, including criteria for selecting participants for the project; 
D.  A review of other substance use disorder services available in the applicant 
municipality or county and communities adjacent to the applicant municipality or 
county and a statement of the unmet needs to be addressed by the project; 
E.  A review of efforts to collaborate among relevant law enforcement agencies, 
treatment providers, harm reduction services, recovery support services and other 
community resources and a summary of collaborative approaches included in the 
project, if any; and 
F.  A summary of data to be collected to assess the effectiveness of the project and 
the methodology that will be used to make that assessment.  The data to be collected 
must include measurements of the long-term health, treatment and criminal justice 
involvement outcomes for participants and must be included in reports filed under 
subsection 6 as part of a rigorous evaluation process. 
4.  Selection of grant recipients.  The Commissioner of Public Safety shall review 
applications submitted by municipalities and, counties and regional jails for grants under 
this chapter.  Preference must be given to collaborative approaches that include treatment 
providers or community-based organizations.  The following steering committee shall 
advise the Commissioner of Public Safety in selecting grant recipients.  The steering 
committee consists of the Commissioner of Corrections or the commissioner's designee 
and representatives of the following organizations, programs and associations selected by 
the Commissioner of Public Safety from suggestions provided by the organizations, 
programs and associations:  a statewide organization of police chiefs; a statewide 
organization of sheriffs; a statewide organization representing physicians; a statewide 
organization representing prosecutors; a statewide organization representing providers of 
legal services for the indigent; peer recovery programs; and harm reduction associations. 
5.  Administration of funds.  The policy board established in this State to carry out 
the State's responsibilities under the federal Justice Assistance Act of 1984, the federal 
Anti-Drug Abuse Act of 1986, the federal Anti-Drug Abuse Act of 1988 and the federal 
Violent Crime Control and Law Enforcement Act of 1994, known as "the Justice 
Assistance Council," shall administer grant funds appropriated for use under this chapter 
and disburse the funds to municipalities, counties and regional jails selected under 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
subsection 4.  The department may retain up to 5% of funds to cover administrative 
expenses. 
6.  Reports.  A recipient of a grant under subsection 4 shall report to the 
Commissioner of Public Safety annually on the anniversary date of the grant award 
regarding the status of the project program for which the grant was awarded.  The report 
must include a description of how the grant funds were spent, the results of the project 
program and any recommendations for modification of the project program, including 
any available information concerning the project's program's effectiveness in reducing 
substance use disorder and recidivism. 
Sec. CCCCC-2.  PL 2015, c. 481, Pt. E, §3 is repealed. 
PART DDDDD 
Sec. DDDDD-1.  Carrying provision; Department of Public Safety, 
Administration - Public Safety, General Fund account.  Notwithstanding any 
provision of law to the contrary, the State Controller shall carry forward from the 
Substance Use Disorder Assistance Program $500,000 in the All Other line category at 
the end of fiscal year 2018-19 and $250,000 at the end of fiscal year 2019-20 to the next 
fiscal years in the Department of Public Safety, Administration - Public Safety program, 
General Fund account to be used within the Substance Use Disorder Assistance Program 
in order to provide $750,000 in grants to eligible programs that divert alleged low-level 
offenders into community-based treatment and support services in fiscal years 2019-20 
and 2020-21. 
PART EEEEE 
Sec. EEEEE-1.  Transfers from available fiscal year 2019-20 Other 
Special Revenue Funds balances to Department of Marine Resources, 
Nonfederal Grants, Other Special Revenue Funds account.  At the close of 
fiscal year 2018-19, the State Controller shall transfer $1,035,000 from available balances 
in Other Special Revenue Funds accounts within the Department of Environmental 
Protection, the Department of Marine Resources or the Department of Education to the 
Department of Marine Resources, Nonfederal Grants, Other Special Revenue Funds 
account.  On or before June 30, 2019, the Commissioner of Administrative and Financial 
Services shall determine from which accounts within the Department of Environmental 
Protection, the Department of Marine Resources or the Department of Education the 
funds will be transferred so that the sum equals $1,035,000 and notify the State Controller 
and the Joint Standing Committee on Appropriations and Financial Affairs of the 
amounts to be transferred from each account. 
PART FFFFF 
Sec. FFFFF-1.  22 MRSA §3195, sub-§1, as enacted by PL 2017, c. 459, Pt. A, 
§1, is amended to read: 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
1.  Reimbursement.  The department shall reimburse services provided to 
MaineCare member adults with intellectual disabilities or autism under a waiver granted 
by the federal Centers for Medicare and Medicaid Services for home-based and 
community-based care on the basis of rates and a methodology established by major 
substantive rulemaking and that includes a rate for direct care workers, as defined in 
section 1717, subsection 1, paragraph A-3, that is no less than 125% of the minimum 
wage established in Title 26, section 664, subsection 1.  The department shall, at least 
every 2 years, conduct a substantive review of the rates set under this section.  The review 
must provide for public comment.  This section applies to all funds, including federal 
funds, paid by any agency of the State to a provider for care covered by the waiver. 
PART GGGGG 
Sec. GGGGG-1.  22 MRSA §8103, sub-§1-A, as enacted by PL 2003, c. 411, 
§1, is amended to read: 
1-A.  Inspection required.  Except as provided in subsection 2 2-A, the department 
may not issue a license to operate to a children's home until the department has received 
from the Commissioner of Public Safety a written statement signed by one of the officials 
designated under Title 25, section 2360, 2391 or 2392 to make fire safety inspections.  
This statement must indicate that the children's home has complied with applicable fire 
safety provisions referred to in Title 25, section 2452. 
Sec. GGGGG-2.  22 MRSA §8103, sub-§2, as amended by PL 2003, c. 411, §1, 
is repealed. 
Sec. GGGGG-3.  22 MRSA §8103, sub-§2-A is enacted to read: 
2-A.  Family foster homes.  Family foster homes are exempt from the inspection 
requirement in subsection 1-A.  The department shall inspect a family foster home prior 
to placing a foster child in the home.  The department shall adopt routine technical rules 
as defined in Title 5, chapter 375, subchapter 2-A governing the fire and safety inspection 
of family foster homes. 
PART HHHHH 
Sec. HHHHH-1.  Department of Health and Human Services request to 
amend waiver.  No later than January 1, 2020, the Department of Health and Human 
Services shall submit a request to the United States Department of Health and Human 
Services, Centers for Medicare and Medicaid Services to amend the existing federal 
1915(c) waiver, granted pursuant to the Social Security Act, 42 United States Code, 
Section 1396n(c), that provides home and community-based services under the 
department's rule Chapter 101:  MaineCare Benefits Manual, Chapter II, Section 19 to 
allow eligible members to receive services provided by spouses who are employed as 
personal support specialists to provide those services.  The waiver request must identify 
the specific services that may be provided by a spouse under the waiver. 
Sec. HHHHH-2.  Rulemaking.  The Department of Health and Human Services, 
upon receiving notice of approval for the amendment to the federal 1915(c) waiver from 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
the United States Department of Health and Human Services, Centers for Medicare and 
Medicaid Services pursuant to section 1, shall amend the department's rule Chapter 101:  
MaineCare Benefits Manual, Chapter II, Section 19 to allow for spouses to be employed 
as personal support specialists for eligible members.  A spouse may be reimbursed only 
for providing extraordinary care and services that the spouse is not normally expected to 
provide.  The department shall adopt any rules necessary regarding the specific services 
that may be provided by a spouse under the waiver.  Reimbursement for services 
provided by a spouse may not exceed the cap and limits in department rules. 
Sec. HHHHH-3.  Report.  The Department of Health and Human Services shall 
report to the Joint Standing Committee on Health and Human Services with an interim 
report by April 30, 2020 outlining the progress of applying for, receiving and 
implementing the amended federal 1915(c) waiver pursuant to section 1.  The department 
shall submit a final report no later than January 1, 2021 outlining the progress of 
receiving and implementing the amended federal 1915(c) waiver, and, if the amended 
federal waiver is granted, the report must include data on the number of people receiving 
services under the department's rule Chapter 101:  MaineCare Benefits Manual, Chapter 
II, Section 19 who employ personal support specialists who are spouses; the costs or 
savings from the employment of spouses as personal support specialists; and 
recommendations on the feasibility of future similar expansion to other MaineCare 
programs or other potential waivers available under Medicaid.  The joint standing 
committee of the Legislature having jurisdiction over health and human services matters 
may report out a bill to the First Regular Session of the 130th Legislature regarding any 
recommendations contained in the report. 
Emergency clause.  In view of the emergency cited in the preamble, this 
legislation takes effect when approved.'  
SUMMARY 
PART A 
This Part makes appropriations and allocations of funds for the 2020-2021 biennium. 
PART B 
This Part makes appropriations and allocations of funds for approved reclassifications 
and range changes. 
PART C 
This Part establishes for fiscal year 2019-20 the total cost of education from 
kindergarten to grade 12, the state contribution and the annual target state share 
percentage. 
PART D 
This Part renames the Governor's Office of Policy and Management as the Governor's 
Office of Policy Innovation and the Future. 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PART E 
This Part authorizes the Maine Governmental Facilities Authority to issue additional 
securities in an amount up to $55,000,000 to pay for the costs of capital repairs and 
improvements to and construction of state-owned facilities and hazardous waste cleanup 
on state-owned properties. 
PART F 
This Part revises the selection of the chair of the Revenue Forecasting Committee, 
beginning in calendar year 2019, to designation by the 6 members, from among the 
members excluding the State Budget Officer, on a rotating basis for a 2-year term.  The 
exclusion is to avoid a conflict with the duties of the State Budget Officer established in 
current law that include convening a meeting of the Revenue Forecasting Committee if 
new information becomes available. 
PART G 
This Part implements background investigations for certain individuals with a 
business need to receive federal tax information, in order to meet United States Internal 
Revenue Service standards.  This Part also expands background checks to apply to all 
employees of the Department of Administrative and Financial Services, Maine Revenue 
Services. 
This Part also corrects numerous lettering conflicts that occurred when 2 separate 
public laws enacted substantively different laws with the same paragraph letters. 
PART H 
This Part provides property tax relief to the residents of this State in the following 
ways. 
This Part sets the transfer to the Local Government Fund for state-municipal revenue 
sharing at 3% in fiscal year 2019-20 and 3.75% in fiscal year 2020-2021.  A municipality 
that has already established its budget for 2019 is restricted in how it can spend the 
additional amount of revenue sharing received above the amount of revenue sharing 
assumed in that municipality's budget and the amount of revenue sharing received 
pursuant to this Part.  That excess revenue may be spent without obtaining approval 
through that municipality's budget process if the revenue is used for repair and 
maintenance of roads and bridges or for the direct reduction of the mill rate in that 
municipality. 
This Part also increases for property tax years beginning April 1, 2020 the value of 
the homestead exemption benefit under the Maine resident homestead property tax 
exemption from $20,000 to $25,000 and increases the state reimbursement to 
municipalities for the lost property tax revenue from 62.5% to 70%. 
This Part changes the formula for calculation of the property tax fairness credit to 
expand the credit to residents whose property taxes or rent constituting property taxes on 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
homestead property exceeds 5%, rather than 6% in the current law, of the residents' 
income for tax years beginning on or after January 1, 2020. 
PART I 
This Part provides funding from the Salary Plan program for salary increases for 
positions in the Department of Administrative and Financial Services, Maine Revenue 
Services classified as a Tax Examiner, Tax Examiner II, Senior Tax Examiner and Tax 
Section Manager for fiscal years 2019-20 and 2020-21. 
PART J 
This Part transfers $77,071.96 from the Department of Administrative and Financial 
Services, Elderly Tax Deferral Program, Other Special Revenue Funds account, the 
balance remaining in the program, to the General Fund unappropriated surplus.  There are 
no participants in the program so the account is no longer needed. 
PART K 
This Part continues authorization for each individual tax expenditure provided by 
statute. 
PART L 
This Part continues the voluntary employee incentive program through the 2020-2021 
biennium. 
PART M 
This Part authorizes the State Controller to carry any remaining balances in the Debt 
Service - Government Facilities Authority program in the Department of Administrative 
and Financial Services in each year of the 2020-2021 biennium into the following fiscal 
year. 
PART N 
This Part sets the attrition rate for the 2020-2021 biennium at 5% from 1.6% for 
judicial branch and executive branch departments and agencies. 
PART O 
This Part authorizes the Department of Administrative and Financial Services to enter 
into financial agreements related to the modernization of the tax collection system, which 
must be capable of collecting data that facilitates evaluation of tax expenditures, for 
amounts not to exceed $46,400,000 in principal costs and not to exceed 7 years in 
duration.  
PART P 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
This Part authorizes the Department of Administrative and Financial Services to enter 
into financing arrangements in fiscal years 2019-20 and 2020-21 for the acquisition of 
motor vehicles for the Central Fleet Management Division. 
PART Q 
This Part authorizes the Department of Administrative and Financial Services, on 
behalf of the Department of Public Safety, to enter into financing agreements in fiscal 
years 2019-20 and 2020-21 for the acquisition of motor vehicles for the State Police. 
PART R 
This Part transfers $6,000,000 from the Reserve for General Fund Operating Capital 
to the General Fund unappropriated surplus in fiscal year 2018-19. 
PART S 
This Part authorizes the Department of Administrative and Financial Services to enter 
into financing arrangements related to the modernization of computer hardware, software 
and other systems to support a child welfare system for amounts not to exceed 
$14,000,000 in principal costs and not to exceed 7 years in duration.  
PART T 
This Part allows money deposited in the animal welfare auxiliary fund to be used for 
costs associated with Department of Agriculture, Conservation and Forestry laboratory 
services needed to control or eradicate diseases affecting equines. 
PART U 
This Part consolidates accounts to recognize administrative efficiencies and 
authorizes a transfer of residual cash remaining in the Harness Racing Promotional Fund 
account that is being consolidated with the Operating Account within the Harness Racing 
Commission program.  
PART Y 
This Part eliminates the Maine State Parks and Recreational Facilities Development 
Fund and the Maine State Parks Fund and replaces the 2 funds with the new Parks 
General Operations Fund. It also makes the Forest Recreation Resource Fund and the 
State Parks Improvement Fund separate units of the Parks General Operations Fund and 
authorizes a transfer of any remaining balance in these accounts to the Parks General 
Operations Fund account. 
PART AA 
This Part consolidates the Allagash Wilderness Waterway Permanent Endowment 
Fund within the Parks - General Operations program and authorizes a transfer of any 
remaining balance in the Allagash Wilderness Waterway Permanent Endowment Fund 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
account, Other Special Revenue Funds to the Allagash Waterway account, Other Special 
Revenue Funds in the Parks - General Operations program.  
PART CC 
This Part renames the Geological Survey program the Geology and Resource 
Information program. 
PART DD 
This Part authorizes a transfer of any balances remaining in the Submerged Lands 
and Shore and Harbor accounts that were transferred to a new program. 
PART EE 
This Part authorizes a transfer of any remaining balance in the Boating Facilities 
Fund program to the Boating Facilities Fund account in the Off-road Recreational 
Vehicles Program within the Department of Agriculture, Conservation and Forestry. 
PART FF 
This Part authorizes a transfer of any remaining balance in the Municipal Planning 
Assistance program to the Geological Survey program within the Department of 
Agriculture, Conservation and Forestry. 
PART GG 
This Part authorizes a transfer of any remaining balance in the Coastal Island 
Registry account to the Submerged Lands Fund account in the Submerged Lands and 
Island Registry program within the Department of Agriculture, Conservation and 
Forestry. 
PART HH 
This Part authorizes a transfer of any remaining balance in the Floodplain 
Management program accounts to the accounts in the Geological Survey program within 
the Department of Agriculture, Conservation and Forestry. 
PART II 
This Part authorizes a transfer of any remaining balance in several accounts in the 
Department of Agriculture, Conservation and Forestry after consolidating the accounts in 
the Parks - General Operations program. 
PART JJ 
This Part authorizes a transfer of residual cash remaining in the Holbrook Island 
Sanctuary account, the Wolf Neck Woods State Park account and the Mackworth account 
to the Vaughan Woods State Park account in the Parks - General Operations program. 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
PART KK 
This Part authorizes a one-time transfer of all funds in excess of $500,000 from the 
unencumbered balance forward in the Personal Services line category in the Department 
of Agriculture, Conservation and Forestry, Division of Forest Protection, General Fund 
account to the Capital Expenditures line category in the Department of Agriculture, 
Conservation and Forestry, Division of Forest Protection, General Fund account to fund 
the overhaul of existing helicopters. 
PART LL 
This Part gives the Chief Medical Examiner authority to promote immediately a 
Medicolegal Death Investigator I to Medicolegal Death Investigator II as long as the 
Medicolegal Death Investigator I participates in training and education and demonstrates 
competencies for the higher classification. 
PART MM 
This Part authorizes the Department of Corrections to transfer, by financial order, 
funding in the Personal Services, All Other or Capital Expenditures line categories 
between accounts within the same fund for the purpose of paying departmental overtime 
expenses in fiscal years 2019-20 and 2020-21. 
PART NN 
This Part requires the Commissioner of Corrections to review the current 
organizational structure of the Department of Corrections to improve organizational 
efficiency and requires the State Budget Officer to transfer positions and available 
balances by financial order.  The authorization to make these transfers is limited to the 
period of July 1st to December 1st of each fiscal year in the 2020-2021 biennium.  Any 
transfers resulting in a mission change or facility closure must comply with the statutory 
requirements for legislative review. 
PART PP 
This Part establishes the Maine Office of Outdoor Recreation in the Department of 
Economic and Community Development, Office of Tourism.  The office is headed by a 
director, who is responsible for strengthening Maine's outdoor recreation economy and 
coordinating the promotion of outdoor recreational activities in Maine with state agencies 
and the private sector in order to increase tourism and support statewide economic 
growth. 
PART QQ 
This Part does the following. 
1.  It requires the Department of Economic and Community Development to provide 
staff to the ConnectME Authority and requires that staff to serve as the central broadband 
planning board for the State. 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
2.  It clarifies certain responsibilities of the ConnectME Authority. 
PART SS 
This Part changes the name of the Director of Policy and Programs in the Department 
of Education to the Director of Legislative Affairs. 
PART TT 
This Part adds a Chief of Staff and Operations position as a major policy-influencing 
position within the Department of Education appointed by the Commissioner of 
Education. 
PART UU 
This Part increases the minimum salary for certified teachers to $32,500 in school 
year 2020-2021, $35,000 in school year 2021-2022, $37,500 in school year 2022-2023 
and $40,000 beginning with the 2023-2024 school year.  A school administrative unit is 
required to provide the Department of Education annually the number of teachers eligible 
for the increase.  Based on that information, the Commissioner of Education is required to 
provide to each school administrative unit the funds necessary to fund the incremental 
salary increases. 
PART VV 
This Part authorizes the Department of Education to enter into lease-purchase 
agreements for portable learning devices and support systems for students and educators 
for the learning technology program in fiscal years 2019-20 and 2020-21. 
PART WW 
This Part eliminates the language that prohibits expenditures in the Maine 
Environmental Protection Fund above allocations approved by the Legislature. This 
allows allotment increases by financial order in the Maine Environmental Protection 
Fund when sufficient cash is available and the allotment increase is recommended by the 
State Budget Officer and approved by the Governor. 
PART XX 
This Part increases from $500 to $3,500 the annual allowable reimbursement to the 
State Historian from the existing appropriation of the Maine Historic Preservation 
Commission. 
PART YY 
This Part corrects the name of the Office of MaineCare Services program as it 
appears in statute. 
PART ZZ 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
This Part changes the household income eligibility guidelines in the elderly low-cost 
drug program from 175% to 185% of the federal poverty level. 
PART AAA 
This Part repeals an obsolete section of the Maine Revised Statutes that relates to the 
former Department of Mental Health and Corrections. 
PART DDD 
This Part repeals the provision of law that establishes the Children's Mental Health 
Oversight Committee and fixes cross-references. 
PART EEE 
This Part updates the base year for the hospital tax. 
PART FFF 
This Part authorizes the Department of Health and Human Services to transfer 
available balances of appropriations between the MaineCare General Fund accounts for 
the 2020-2021 biennium. 
PART GGG 
This Part authorizes the Department of Health and Human Services to transfer by 
financial order available Personal Services line category balances in the Office for Family 
Independence program and the Office for Family Independence - District program to the 
All Other line category in either the Office for Family Independence program or the 
Office for Family Independence - District program in order to provide for information 
technology and related services. 
PART HHH 
This Part does the following. 
1. It authorizes the Department of Health and Human Services to transfer by financial 
order any available appropriations, including those in Personal Services, between 
MaineCare, MaineCare-related and non-MaineCare-related accounts. 
2. It authorizes the Department of Health and Human Services to transfer by financial 
order available Personal Services balances in the Disproportionate Share - Dorothea Dix 
Psychiatric Center program, the Disproportionate Share - Riverview Psychiatric Center 
program and the Riverview Psychiatric Center program in order to provide flexibility in 
the payment of operational expenses. 
PART III 
This Part authorizes the transfer of available Personal Services or All Other balances 
from the Department of Health and Human Services, Developmental Services - 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
Community program account to the Crisis Outreach Program account for the 2020-2021 
biennium. 
PART JJJ 
This Part authorizes the Department of Health and Human Services to adopt 
emergency rules to implement any provisions of this legislation over which it has specific 
authority that has not been addressed by some other Part of this legislation without the 
necessity of demonstrating that immediate adoption is necessary to avoid a threat to 
public health, safety or welfare. 
PART KKK 
 This Part requires the Department of Health and Human Services to conduct a study 
of the population covered under the expansion of Medicaid. 
PART LLL 
This Part delays the increased funding of the Fiscal Stability Program until the 2022-
2023 biennium. 
PART MMM 
This Part transfers funds from the Inland Fisheries and Wildlife Carrying Balances - 
General Fund account to the Enforcement Operations - Inland Fisheries and Wildlife 
program, General Fund account to purchase one replacement aircraft engine in fiscal year 
2019-20 and one replacement aircraft engine in fiscal year 2020-21. 
PART NNN 
This Part provides for a cost-of-living adjustment of 3% for judges and justices of the 
state courts in each of the fiscal years 2019-20 and 2020-21, regardless of the cost-of-
living adjustments linked to the Consumer Price Index. 
PART OOO 
This Part removes the Director of Labor Standards within the Department of Labor 
from salary range 86. 
PART PPP 
This Part removes obsolete dates. This Part also repeals the provision that requires 
the Department of Labor, Bureau of Rehabilitation Services to maintain a legal 
interpreting fund to reimburse attorneys for the costs of providing interpreting or 
computer-assisted real-time transcription services. This Part does not change the 
requirements under both state and federal law that attorneys provide qualified interpreting 
services when needed to represent their clients. 
PART QQQ 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
This Part amends the preference in state hiring that grants an interview to a person 
with a disability who meets the minimum qualifications for any open position in order to 
comply with the federal Americans with Disabilities Act.  If the person is not selected for 
the position, the Department of Administrative and Financial Services, Bureau of Human 
Resources must provide guidance to the person regarding other available state positions 
for which the person might qualify.  The bureau may also refer the person to the 
Department of Labor, Bureau of Rehabilitation Services for vocational rehabilitation 
services, including opportunities in the special appointment program. 
PART RRR 
This Part allows the Commissioner of Labor to enter into reciprocal agreements with 
other states or the Federal Government to recover overpayment of unemployment 
insurance benefits owed in this State. 
PART SSS 
This Part allows the Commissioner of Health and Human Services in consultation 
with the Superintendent of Insurance to apply for a waiver of applicable provisions of the 
federal Patient Protection and Affordable Care Act with respect to health insurance 
coverage in the State for the purposes of improving affordability.  The commissioner may 
implement a state plan meeting the waiver requirements in a manner consistent with state 
and federal law, and the state plan may not increase cost sharing or reduce the 
comprehensiveness of coverage.  The authorization to submit a waiver expires if a waiver 
application has not been submitted by June 30, 2022. 
PART TTT 
This Part delays the beginning date until January 1, 2022 for changes to the 
experience rating record of the most recent subject employer. 
PART UUU 
This Part modernizes laws concerning the Department of Labor, Bureau of 
Rehabilitation 
Services 
and 
the 
Public 
Utilities 
Commission 
relating 
to 
telecommunications equipment funding for the deaf and hard of hearing to reflect 
changes in technology and the use of such services by individuals with disabilities.  This 
Part repeals the requirement that a person who is certified as being deaf, hard of hearing 
or late deafened and whose income is less than 135% of the federal poverty level must 
receive a discount of up to $10 per month in the service charge for a device used to 
receive emergency alerts and repeals the provision of law that provides the Public 
Utilities Commission authority to transfer funds to support the discount. 
PART VVV 
This Part repeals the requirement that the Department of Labor provide monthly 
written reports to the joint standing committee of the Legislature having jurisdiction over 
labor matters and to report annually in person to the committee regarding participation in 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
training programs and expenditures made for support services, such as dependant care 
costs and training materials for participants in training programs. 
PART WWW 
This Part removes a reporting date in order to allow the Department of Labor to align 
its state reporting with federal reporting requirements. 
PART XXX 
This Part increases the salary range of the Director, Office of Professional and 
Occupational Regulation position from range 88 to range 90 in the Department of 
Professional and Financial Regulation. 
PART YYY 
This Part transfers remaining balances in the Statewide Outreach account into the 
Bureau of Consumer Credit Protection account, both of which are within the Department 
of Professional and Financial Regulation, Bureau of Consumer Credit Protection 
program, to increase operational efficiency and maintain foreclosure operations. 
PART ZZZ 
This Part carries forward unexpended All Other funds as of June 30, 2020 in the 
Department of Secretary of State, Elections and Commissions program to the next fiscal 
year to be used as matching funds for the federal Help America Vote Act of 2002. 
PART AAAA 
This Part authorizes the State Controller to carry over the balances in the Office of 
Treasurer of State, Debt Service - Treasury program to the 2020-2021 biennium. 
PART BBBB 
This Part transfers $14,500,000 from the Fund for a Healthy Maine to the MaineCare 
Stabilization Fund during fiscal year 2018-19 and transfers $14,500,000 in fiscal year 
2018-19 from the unappropriated surplus of the General Fund to the Maine Budget 
Stabilization Fund. 
This Part authorizes a transfer from the MaineCare Stabilization Fund for MaineCare 
payments. The amount transferred from the MaineCare Stabilization Fund may not 
exceed $14,500,000. This Part also authorizes the transfer of up to an additional 
$14,500,000 from the Maine Budget Stabilization Fund to the MaineCare Stabilization 
Fund for MaineCare payments. 
PART CCCC 
This Part authorizes the Department of Health and Human Services to transfer 
available All Other balances of appropriations for the purpose of the information system 
modernization project in the office of aging and disability services, including the 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
modernization of and merging of information systems within the Department of Health 
and Human Services, office of aging and disability services. 
PART DDDD 
This Part authorizes balances within the Department of Administrative and Financial 
Services, Central Administrative Applications program to carry forward balances in fiscal 
year 2018-19, fiscal year 2019-20 and fiscal year 2020-21. 
PART EEEE 
This Part corrects the budgeted deappropriation included in Public Law 2017, chapter 
284, Part ZZZZZZ and authorizes the State Budget Officer to identify and transfer 
Personal Services savings to the Executive Branch Departments and Independent 
Agencies - Statewide program. 
PART FFFF 
This Part authorizes the Maine Health Data Organization to transfer by financial 
order available Personal Services balances up to $290,000 to All Other in the Maine 
Health Data Organization, Other Special Revenue Funds account during the 2020-2021 
biennium. 
PART GGGG 
This Part authorizes the State Budget Officer to calculate All Other savings in the 
Department of Health and Human Services General Fund account and transfer by 
financial order the All Other appropriations from each General Fund account to the 
Departmentwide program, General Fund account. 
PART HHHH 
This Part requires the state portion of funds that are recovered as a result of food 
supplement overpayments to be deposited into the Other Special Revenue Funds, Food 
Supplement Administration account. 
PART IIII 
This Part completes the changes necessary to transfer the State Economist to the 
Department of Administrative and Financial Services from the Governor’s Office of 
Policy and Management, as begun by Public Law 2017, chapter 284, and removes 
references to the Office of Policy and Management. 
PART JJJJ 
This Part requires the transfer of $64,300,000 in fiscal year 2018-19 from the 
unappropriated surplus of the General Fund to the Maine Budget Stabilization Fund. 
PART KKKK 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
This Part authorizes an additional transfer amount of up to $14,500,000 by June 30, 
2019 from the Maine Budget Stabilization Fund to a General Fund reserve account 
established by the State Controller for the purpose of providing funding for the amounts 
in federal financial participation for Medicaid services and disproportionate share hospital 
payments related to the Riverview Psychiatric Center.  Transfers from the reserve account 
may be made to the Department of Health and Human Services. 
PART LLLL 
This Part re-establishes and revises the purpose and oversight of the Downeast 
Correctional Facility and makes the superintendent of the Mountain View Correctional 
Facility the chief administrative officer of the Downeast Correctional Facility. 
PART MMMM 
This Part transfers the remaining funds in the cost recovery fund in the Public 
Utilities Commission to the unappropriated surplus of the General Fund in fiscal year 
2019-20. 
PART OOOO 
This Part requires a transfer of $18,000,000 in fiscal year 2018-19 from the 
unappropriated surplus of the General Fund to the Maine Municipal Bond Bank for the 
School Revolving Renovation Fund. 
PART PPPP 
This Part transfers funds from the unappropriated surplus of the General Fund to the 
Reserve for Indigent Legal Services program in fiscal year 2019-20 only. 
PART RRRR 
This Part directs the Department of Economic and Community Development to 
develop a strategic plan to recommend strategies for increased economic prosperity in the 
State.  This Part establishes goals for the plan and directs the department to include an 
analysis of gaps in funding and policy in the plan.  This Part requires that the department 
establish a steering committee and a work team to guide the development of the plan.  
This Part requires the department to report on the plan to the Joint Standing Committee 
on Innovation, Development, Economic Advancement and Business and provides the 
committee permission to report out related legislation in the Second Regular Session of 
the 129th Legislature. 
PART SSSS 
This Part, beginning January 1, 2020, requires the Public Utilities Commission to 
establish the statewide E-9-1-1 surcharge and the prepaid wireless E-9-1-1 surcharge but 
limits the surcharges to no more than 35¢ per month per line or number for the statewide 
E-9-1-1 surcharge and 35¢ per retail transaction for the prepaid wireless E-9-1-1 
surcharge; those amounts are 10¢ less than in the current law.  This Part requires the 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
commission to establish the surcharges by routine technical rules or through other 
commission proceedings. 
This Part, beginning January 1, 2020, also imposes a surcharge of 10¢ per month per 
line or number for the ConnectME Fund and requires the ConnectME assessment and 
ConnectME surcharge to be collected from customers on a monthly basis. 
PART TTTT 
This Part creates the Maine Economic Development Fund as a nonlapsing fund 
within the Department of Economic and Community Development to encourage and 
support economic and business growth, rural manufacturing and industrial site 
redevelopment and implementation of a strategic plan and requires the State Controller to 
transfer $4,000,000 from the General Fund unappropriated surplus to the Maine 
Economic Development Fund no later than June 30, 2020. 
PART UUUU 
This Part provides that it is the goal of the State to provide adequate start-up funding 
to ensure that public preschool programs for children 4 years of age are offered by all 
school administrative units by the 2023-2024 school year and requires the Department of 
Education to include in its funding recommendations funding options to encourage more 
public preschool programs. 
In order to achieve this goal, this Part requires the Department of Education to 
develop recommendations and report back to the Joint Standing Committee on Education 
and Cultural Affairs by January 1, 2020.  Recommendations must include: 
1. Standards for public preschool programs; 
2. A process for approval and certification of programs not operated by a school 
administrative unit, including, but not limited to, a Head Start program or other program 
affiliated with the school administrative unit; and  
3. Funding for public preschool programs. 
The Joint Standing Committee on Education and Cultural Affairs may report out 
legislation to the Second Regular Session of the 129th Legislature to implement the 
recommendations in the report. 
PART VVVV 
This Part authorizes the Legislature, through the Joint Standing Committee on 
Education and Cultural Affairs, to contract with a qualified research and technical 
assistance entity to conduct an independent review of Maine's early childhood special 
education services.  This Part authorizes the Office of the Executive Director of the 
Legislative Council, at the direction of the Joint Standing Committee on Education and 
Cultural Affairs, to develop and administer a request for proposals process to award a 
contract for the independent review. 
PART WWWW 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
This Part allocates the one-time additional funding provided in Part A of $3,000,000 
for each year of the 2020-2021 biennium to the Department of Corrections, County Jail 
Operations Fund for county and regional jails to offset unusually high costs in the jails. 
PART XXXX 
This Part requires the Department of Health and Human Services to amend its rules 
governing MaineCare reimbursement in order to provide a supplemental payment of 
$750,000 in fiscal year 2019-20 and fiscal year 2020-21 to Maine Veterans' Homes to 
offset budget shortfalls.  The department, in its rulemaking, is required to determine a 
methodology that allocates funding in a manner that addresses the Maine Veterans' 
Homes shortfalls on a basis proportional to the shortfall of each Maine Veterans' Homes 
nursing facility. 
PART ZZZZ 
This Part allows the School Revolving Renovation Fund to be used for renovations to 
retrofit learning spaces to accommodate the provision of services for children with 
disabilities who are 3 to 5 years of age, and the renovations receive Priority 4 status.  This 
Part also repeals the requirement that the School Revolving Renovation Fund be used to 
provide grants to forgive the principal payments of a loan for an eligible school 
administrative unit and corrects cross-references to that provision. 
PART AAAAA 
This Part requires the Department of Education to provide a so-called hold harmless 
adjustment to the career and technical education centers and career and technical 
education regions in fiscal years 2020-21, 2021-22 and 2022-23 in order to transition the 
career and technical education centers and career and technical education regions to a 
total allocation that is equal to the sum of the career and technical education program 
components under the Maine Revised Statutes, Title 20-A, section 15688-A, subsection 1 
by fiscal year 2023-24. 
PART BBBBB 
This Part establishes the Commission To Study Long-term Care Workforce Issues to 
study and make policy recommendations regarding direct care workers, including 
determining the current and future demand for direct care workers, methods of 
encouraging employment in the direct care worker field and improving the quality of 
long-term care jobs.  The commission is required to submit a report to the Joint Standing 
Committee on Health and Human Services by November 7, 2019. 
PART CCCCC 
This Part amends the Maine Revised Statutes, Title 25, chapter 601, the Substance 
Use Disorder Assistance Program.  This Part: changes language referencing "pilot 
projects" to instead reference "programs"; eliminates program requirements that pertain to 
pilot projects; eliminates the steering committee that provides advice on the selection of 
grant recipients; repeals the requirement that the Justice Assistance Council disburse 
COMMITTEE AMENDMENT “B” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
funds; and eliminates the authority of the Department of Public Safety to retain up to 5% 
of funds to cover administrative expenses. 
PART DDDDD 
This Part carries forward unexpended All Other funds as of June 30, 2019 and June 
30, 2020 in the Department of Public Safety, Administration - Public Safety program, 
General Fund account to the next fiscal years in order to provide $750,000 per year in 
fiscal years 2019-20 and 2020-21 for grants for the provision of community-based 
treatment and support services through the Substance Use Disorder Assistance Program. 
PART EEEEE 
This Part requires the State Controller to transfer $1,035,000 from available balances 
in Other Special Revenue Funds accounts in the Department of Environmental Protection, 
the Department of Marine Resources or the Department of Education to the Department 
of Marine Resources, Nonfederal Grants, Other Special Revenue Funds account, based on 
the determination of the Commissioner of Administrative and Financial Services. 
PART FFFFF 
This Part specifies that the MaineCare reimbursement rate for direct care workers for 
adults with intellectual disabilities or autism must be at least 125% of the state minimum 
wage. 
PART GGGGG 
This Part eliminates the requirement that the State Fire Marshal inspect a family 
foster home and certify that it meets all elements of the fire safety code before the 
Department of Health and Human Services may issue a license to operate as a family 
foster home.  This Part moves the inspection responsibility to the Department of Health 
and Human Services, which is directed to adopt rules governing the method of inspection. 
PART HHHHH 
This Part requires the Department of Health and Human Services to submit a request 
to the United States Department of Health and Human Services, Centers for Medicare and 
Medicaid Services to amend the current federal 1915(c) waiver so that eligible members 
receiving home and community-based services under the department's rule Chapter 101:  
MaineCare Benefits Manual, Chapter II, Section 19 will be able to receive services 
provided by spouses who are employed as personal support specialists to provide those 
services.  It requires the department to amend its rules after the amended waiver approval 
has been received from the Federal Government.  The Part requires the department to 
provide an interim report regarding the progress in applying for, receiving and 
implementing the amended waiver and a final report with data on the number of 
individuals receiving services from spouses, any information about costs or savings and 
recommendations about the feasibility for similarly expanding other MaineCare programs 
or other potential waiver programs available under Medicaid. 
~ Cj 
O'< 
,o...-
' 
Approved: 06/13/19 feac:.. 
129th J\'1AINE LEGISLATURE 
LD 1001 
LR 2405(03) 
An ActlVfaldng 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 
A '{LJ.- rg7\ 
Fiscal Note for Bill as Amended by Committee Amendment (1,. 
(1 .::> , / 
· Committee: Appropriations and Financial Affairs 
. 
· 
Net Cost (Savings) 
General Fund 
Highway Fund 
Fund for a Healthy Maine 
Appropriations/Allocations 
General Fund 
Highway Fund 
Federal Expenditures Fund 
Fund for a Healthy Maine 
Other Special Revenue Funds 
Federal Block Grant Fund 
Federal Expenditures Fund ARRA 
Financial and Personnel Services Fund 
Postal, Printing and Supply Fund 
Office ofinformation Services Fund 
Risk Management Fund 
Workers' Compensation Management 
Fund 
Central Motor Pool 
Real Property Lease Internal Service 
Fund 
Bureau of Revenue Services Fund 
Retiree Health Insurance Fund 
Accident, Sickness and Health 
Insurance Internal Sen11.ce Fund 
Statewide Radio and NetworlcSystem 
Reserve Fund 
Fiscal Note Required: Yes 
Fiscal Note 
FY 2018-19 
FY 2019~20 
FY 2020-21 
Projections 
FY 2021-22 
Projections 
FY 2022-23 
$82,800,000 $3,844,073,787 $4,019,595,806 $4)05,095,463 $4,128,411,448 
$0 
($31,578) 
($31,578) 
$0 
$0 
$14,500,000 
$63,765,708 
$65,577,391 
$54,372,312 
$54,446,445 
$0 $3,898,148,914 $4,057,470,470 $4,095,832,963 $4,119,292,448 
$0 
($31,578) 
($31,578) 
$0 
$0 
$0 $2,961,095,586 $3,127,854,380 $3,128,768,292 $3,133,661,257 
$0 
$63,765,708 
$65,577,391 
$54,372,312 
$54,446,445 
$0 $1,125,245,113 $1,152,587,352 $1,142,467,348 $1,151,285,396 
$0 
$228,292,800 
$226,274,911 
$226,516,472 
$226,766,727 
$0 
$1,584,274 
$1,505,768 
$1,505,768 
$1,505,768 
$0 
$25,718,944 
$26,226,313 
$27,108,725 
$28,022,906 
$0 
$3,823,725 
$3,869,687 
$3,953,476 
· $4,040,281 
.$0 
$53,446,699 
$54,306,460 
$55,994, 103 
$57,742,501 
$0. 
$3,991,868 
$3,999,104 
$4,016,714 
$4,034,958 
$0 
$19,845,213 
$19,865,796 
$19,927,408 
$19,991,238 
$0 
$9,179,696 
$9,205,094 
$9,246,707 
$9,289,816 
$0 
$25,902,235 
$25,906,064 
$25,917,591 
$25,929,532 
$0 
$151,720 
$151,720 
$151,720 
$151,720 
$0 
$115,148,631 
$116,951,295 
$116,951;295 
$116,951,295 
$0 
$2,600,907 
$2,632,932 
$2,670,428 
$2,709,274 
$0 
$500 
$500 
$500 
$500 
LR2405(03) - Fiscal Note - Page 1 of 8 
FY 2018-19
FY 2019-20
FY 2020-21
Projections 
FY 2021-22
Projections 
FY 2022-23
Consolidated Emergency 
Communications Fund
$0
$6,487,443
$6,622,137
$6,837,728
$7,061,080
State Alcoholic Beverage Fund
$0
$147,685,249
$147,692,530
$147,703,185
$147,714,223
Prison Industries Fund
$0
$2,576,917
$2,594,511
$2,616,856
$2,640,005
State-Administered Fund
$0
$2,042,515
$2,042,515
$2,042,515
$2,042,515
Maine Military Authority Enterprise 
Fund
$0
$92,096,058
$93,938,625
$95,777,244
$97,682,054
State Lottery Fund
$0
$4,353,437
$4,378,782
$4,439,780
$4,502,975
Employment Security Trust Fund
$0
$174,350,000
$174,350,000
$174,350,000
$174,350,000
Abandoned Property Fund
$0
$325,454
$325,454
$325,454
$325,454
Firefighters and Law Enforcement 
Officers Health Insurance Program 
Fund
$0
$131,726
$131,703
$134,583
$137,566
Competitive Skills Scholarship Fund
$0
$3,783,191
$3,814,113
$3,858,319
$3,904,117
Revenue
General Fund
$0
$68,513,071
$37,224,664
($9,262,500)
($9,120,000)
Federal Expenditures Fund
$0
$3,467,033
$6,507,370
$7,264,139
$7,973,902
Other Special Revenue Funds
$0
($68,360,505)
($46,637,780)
$20,309
$94,302
Transfers
General Fund
($82,800,000)
($14,437,944)
$650,000
$0
$0
Fund for a Healthy Maine
($14,500,000)
$0
$0
$0
$0
Other Special Revenue Funds
$24,500,000
$14,787,944
($300,000)
$0
$0
Fund Detail by Section
Appropriations/Allocations
General Fund
PART A, Section 1
$0
$196,443,060
$217,263,765
$225,940,107
$227,856,418
PART A, Section 2
$0
$35,063,808
$35,531,775
$36,454,132
$37,467,707
PART A, Section 3
$0
$1,006,222
$985,700
$1,009,692
$1,034,549
PART A, Section 4
$0
$22,967,837
$24,268,901
$25,046,207
$25,889,786
PART A, Section 5
$0
$1,637,006
$1,654,351
$1,711,392
$1,770,486
PART A, Section 8
$0
$118,009
$118,009
$118,009
$118,009
PART A, Section 11
$0
$71,150,701
$71,176,258
$70,676,258
$70,676,258
PART A, Section 12
$0
$193,871,008
$199,537,808
$204,066,266
$208,757,751
PART A, Section 13
$0
$39,445
$39,445
$39,445
$39,445
PART A, Section 14
$0
$9,581,595
$9,779,754
$9,975,711
$10,178,722
PART A, Section 15
$0
$58,444
$58,444
$58,444
$58,444
PART A, Section 16
$0
$1,181,147
$1,182,504
$1,194,381
$1,206,685
PART A, Section 17
$0
$126,045
$126,045
$126,045
$126,045
PART A, Section 18
$0
$12,554
$12,554
$12,554
$12,554
PART A, Section 19
$0
$12,728,690
$12,746,923
$12,826,931
$12,909,818
PART A, Section 20
$0 $1,434,784,357 $1,464,468,465 $1,461,006,354 $1,463,059,999
PART A, Section 21
$0
$184,942
$177,504
$181,241
$185,112
PART A, Section 23
$0
$9,172,015
$9,062,083
$9,321,495
$9,590,155
PART A, Section 24
$0
$159,010
$162,190
$167,709
$173,426
LR2405(03) - Fiscal Note - Page 2 of 8
FY 2018-19
FY 2019-20
FY 2020-21
Projections 
FY 2021-22
Projections 
FY 2022-23
PART A, Section 25
$0
$4,638,822
$4,797,712
$4,949,228
$5,106,199
PART A, Section 26
$0
$17,192,394
$18,192,394
$18,192,394
$18,192,394
PART A, Section 27
$0
$2,000
$2,000
$2,000
$2,000
PART A, Section 29
$0 $1,320,278,530 $1,388,454,939 $1,394,179,578 $1,400,385,900
PART A, Section 31
$0
$372,009
$374,669
$387,095
$399,968
PART A, Section 32
$0
$44,864
$44,864
$44,864
$44,864
PART A, Section 33
$0
$63,506
$63,506
$63,506
$63,506
PART A, Section 34
$0
$2,550,000
$2,550,000
$2,550,000
$2,550,000
PART A, Section 35
$0
$988,684
$1,004,869
$1,039,018
$1,074,394
PART A, Section 36
$0
$53,357
$53,357
$53,357
$53,357
PART A, Section 37
$0
$111,614
$111,614
$111,614
$111,614
PART A, Section 38
$0
$0
$16,434,098
$16,525,375
$16,559,851
PART A, Section 39
$0
$29,007,730
$29,217,195
$29,986,922
$30,784,360
PART A, Section 40
$0
$86,390,052
$89,196,836
$91,077,006
$93,024,863
PART A, Section 41
$0
$11,486,210
$11,579,301
$11,744,180
$11,914,993
PART A, Section 42
$0
$1,667,418
$1,710,761
$1,759,505
$1,810,004
PART A, Section 43
$0
$27,608,815
$30,207,309
$31,005,125
$31,935,261
PART A, Section 44
$0
$3,677,494
$3,701,143
$3,788,515
$3,879,031
PART A, Section 47
$0
$12,167,317
$11,689,210
$11,992,057
$12,305,806
PART A, Section 48
$0
$9,084,618
$9,088,161
$9,088,161
$9,088,161
PART A, Section 49
$0
$69,331
$69,331
$69,331
$69,331
PART A, Section 50
$0
$1,964,429
$1,900,897
$1,962,113
$2,025,532
PART A, Section 51
$0
$27,950
$27,950
$27,950
$27,950
PART A, Section 52
$0
$500,000
$500,000
$500,000
$500,000
PART A, Section 53
$0
$160,902
$160,902
$160,902
$160,902
PART A, Section 55
$0
$1,361,492
$1,403,375
$1,448,529
$1,495,309
PART A, Section 56
$0
$86,565
$86,565
$86,781
$87,005
PART A, Section 57
$0
$1,500,000
$1,500,000
$1,500,000
$1,500,000
PART A, Section 58
$0
$52,775,591
$53,304,873
$54,484,854
$55,707,226
PART A, Section 60
$0
$196,740
$200,770
$336,547
$336,547
PART A, Section 61
$0
$46,960
$46,960
$46,960
$46,960
PART A, Section 62
$0
$6,312,110
$6,214,090
$6,316,008
$6,461,481
PART A, Section 63
$0
$25,000
$25,000
$25,000
$25,000
PART A, Section 64
$0
$800,000
$800,000
$800,000
$800,000
PART A, Section 66
$0
$108,941,609
$119,154,151
$119,206,563
$119,260,863
PART A, Section 67
$0
$219,266,545
$219,342,109
$219,342,109
$219,342,109
PART B, Section 1
$0
$0
$0
$863
$1,758
PART N, Section 3
$0
($14,307,639)
($14,842,919)
$0
$0
PART EEEE, Section 3
$0
$0
$0
$1,046,580
$1,046,580
PART XXXX, Section 2
$0
$750,000
$750,000
$0
$0
Highway Fund
PART A, Section 1
$0
($31,578)
($31,578)
($31,578)
($31,578)
PART EEEE, Section 3
$0
$0
$0
$31,578
$31,578
Federal Expenditures Fund
PART A, Section 1
$0
$494,350
$494,350
$494,350
$494,350
LR2405(03) - Fiscal Note - Page 3 of 8
FY 2018-19
FY 2019-20
FY 2020-21
Projections 
FY 2021-22
Projections 
FY 2022-23
PART A, Section 2
$0
$11,388,426
$11,429,168
$11,548,769
$11,672,674
PART A, Section 3
$0
$1,484,429
$1,488,441
$1,501,847
$1,515,736
PART A, Section 4
$0
$2,613,121
$2,704,015
$2,772,000
$2,842,432
PART A, Section 12
$0
$2,622,767
$2,663,391
$2,684,940
$2,707,268
PART A, Section 14
$0
$55,191,653
$55,484,076
$55,721,555
$56,133,346
PART A, Section 19
$0
$1,500,000
$1,500,000
$1,500,000
$1,500,000
PART A, Section 20
$0
$240,993,776
$241,011,569
$241,241,237
$241,479,173
PART A, Section 23
$0
$14,293,376
$14,426,332
$14,708,195
$15,025,105
PART A, Section 25
$0
$2,491,606
$2,510,393
$2,527,211
$2,544,634
PART A, Section 29
$0 $2,510,881,549 $2,675,679,279 $2,677,657,789 $2,679,633,274
PART A, Section 31
$0
$792,818
$806,329
$823,937
$842,180
PART A, Section 35
$0
$558,130
$563,813
$576,541
$589,727
PART A, Section 39
$0
$15,448,755
$15,371,993
$13,243,188
$13,498,244
PART A, Section 40
$0
$1,613,926
$1,654,676
$1,675,048
$1,696,153
PART A, Section 41
$0
$77,259,643
$78,145,413
$79,286,949
$80,469,578
PART A, Section 44
$0
$1,456,122
$1,472,234
$1,504,320
$1,537,561
PART A, Section 47
$0
$5,080,636
$5,126,245
$5,226,427
$5,330,215
PART A, Section 50
$0
$130,606
$130,606
$130,606
$130,606
PART A, Section 54
$0
$62,773
$62,773
$62,773
$62,773
PART A, Section 58
$0
$11,638,831
$11,697,786
$11,766,671
$11,837,869
PART A, Section 59
$0
$60,000
$60,000
$62,140
$64,358
PART A, Section 62
$0
$1,654,075
$2,023,096
$2,023,096
$2,023,096
PART B, Section 1
$0
$52,041
$26,579
$28,703
$30,905
PART XXXX, Section 2
$0
$1,332,177
$1,321,823
$0
$0
Fund for a Healthy Maine
PART A, Section 4
$0
$161,686
$168,080
$173,380
$178,871
PART A, Section 20
$0
$213,720
$213,720
$213,720
$213,720
PART A, Section 26
$0
$347,740
$347,740
$347,740
$347,740
PART A, Section 29
$0
$63,042,562
$64,847,851
$53,637,472
$53,706,114
Other Special Revenue Funds
PART A, Section 1
$0
$38,675,348
$38,703,956
$38,737,321
$38,771,888
PART A, Section 2
$0
$70,187,015
$70,897,850
$55,997,839
$56,502,360
PART A, Section 3
$0
$102,168
$102,168
$102,168
$102,168
PART A, Section 4
$0
$19,490,409
$20,183,754
$20,806,183
$21,451,015
PART A, Section 5
$0
$2,819,964
$2,862,928
$2,951,986
$3,044,251
PART A, Section 6
$0
$4,632,892
$4,631,144
$4,463,424
$4,576,488
PART A, Section 7
$0
$1,875,000
$1,875,000
$1,875,000
$1,875,000
PART A, Section 9
$0
$649,502
$694,809
$695,363
$695,938
PART A, Section 10
$0
$48,300
$48,300
$48,300
$48,300
PART A, Section 11
$0
$3,860,727
$3,887,641
$3,887,641
$3,887,641
PART A, Section 12
$0
$2,634,967
$2,664,280
$2,685,914
$2,708,327
PART A, Section 13
$0
$65,924
$65,924
$65,924
$65,924
PART A, Section 14
$0
$1,805,625
$1,736,709
$1,750,895
$1,765,591
PART A, Section 19
$0
$24,638,619
$21,170,480
$21,224,731
$21,280,936
PART A, Section 20
$0
$38,090,915
$38,313,988
$38,343,859
$38,374,810
LR2405(03) - Fiscal Note - Page 4 of 8
FY 2018-19
FY 2019-20
FY 2020-21
Projections 
FY 2021-22
Projections 
FY 2022-23
PART A, Section 22
$0
$2,600,000
$2,600,000
$2,604,559
$2,609,281
PART A, Section 23
$0
$47,767,115
$48,075,628
$48,547,899
$49,292,083
PART A, Section 24
$0
$3,553,300
$3,483,600
$3,502,643
$3,522,370
PART A, Section 25
$0
$2,704,142
$2,711,680
$2,758,399
$2,807,733
PART A, Section 26
$0
$5,388,966
$5,392,856
$5,392,856
$5,392,856
PART A, Section 28
$0
$0
$0
$0
$0
PART A, Section 29
$0
$561,888,670
$568,794,213
$571,781,996
$575,648,758
PART A, Section 30
$0
$2,043,702
$2,059,491
$2,080,967
$2,103,216
PART A, Section 31
$0
$676,378
$692,117
$712,781
$734,189
PART A, Section 34
$0
$23,093,179
$23,280,147
$23,280,147
$23,280,147
PART A, Section 35
$0
$107,864
$107,864
$107,864
$107,864
PART A, Section 38
$0
$17,683,403
$1,157,000
$1,157,000
$1,157,000
PART A, Section 39
$0
$7,099,180
$7,115,908
$6,814,844
$6,885,226
PART A, Section 40
$0
$10,047,727
$10,743,971
$10,626,874
$10,816,363
PART A, Section 41
$0
$12,387,571
$12,478,216
$12,679,873
$12,888,792
PART A, Section 43
$0
$11,000
$11,000
$11,000
$11,000
PART A, Section 44
$0
$771,977
$771,977
$771,977
$771,977
PART A, Section 45
$0
$2,686,000
$2,686,000
$2,686,000
$2,686,000
PART A, Section 46
$0
$0
$0
$0
$0
PART A, Section 47
$0
$8,660,622
$9,501,531
$8,811,742
$9,008,542
PART A, Section 48
$0
$160,861
$162,469
$162,469
$162,469
PART A, Section 50
$0
$383,528
$383,744
$384,162
$384,594
PART A, Section 53
$0
$1,586,129
$1,586,129
$1,586,129
$1,586,129
PART A, Section 54
$0
$32,851,119
$33,114,241
$33,852,907
$34,618,166
PART A, Section 56
$0
$3,000
$3,000
$3,000
$3,000
PART A, Section 58
$0
$25,233,539
$25,107,660
$25,120,685
$25,567,701
PART A, Section 59
$0
$20,200,791
$19,319,983
$19,616,032
$19,922,740
PART A, Section 61
$0
$50,000
$50,000
$50,000
$50,000
PART A, Section 62
$0
$1,881,069
$1,757,119
$1,768,746
$1,780,790
PART A, Section 65
$0
$600,000
$600,000
$600,000
$600,000
PART A, Section 66
$0
$106,787,213
$144,142,475
$144,133,475
$144,133,475
PART A, Section 67
$0
$3,976,668
$4,013,330
$4,013,330
$4,013,330
PART A, Section 68
$0
$12,574,535
$12,720,885
$13,081,468
$13,455,031
PART B, Section 1
$0
$208,490
$124,187
$128,976
$133,937
Federal Block Grant Fund
PART A, Section 2
$0
$600,000
$600,000
$600,000
$600,000
PART A, Section 12
$0
$500,000
$500,000
$500,000
$500,000
PART A, Section 19
$0
$21,690,409
$21,696,827
$21,712,529
$21,728,796
PART A, Section 20
$0
$249,646
$251,375
$258,298
$265,469
PART A, Section 29
$0
$205,252,745
$203,226,709
$203,445,174
$203,671,503
PART B, Section 1
$0
$0
$0
$471
$959
Federal Expenditures Fund ARRA
PART A, Section 29
$0
$1,505,768
$1,505,768
$1,505,768
$1,505,768
PART A, Section 66
$0
$78,506
$0
$0
$0
LR2405(03) - Fiscal Note - Page 5 of 8
FY 2018-19
FY 2019-20
FY 2020-21
Projections 
FY 2021-22
Projections 
FY 2022-23
Financial and Personnel Services Fund
PART A, Section 1
$0
$25,718,944
$26,226,313
$27,108,475
$28,022,397
PART B, Section 1
$0
$0
$0
$250
$509
Postal, Printing and Supply Fund
PART A, Section 1
$0
$3,823,725
$3,869,687
$3,953,476
$4,040,281
Office of Information Services Fund
PART A, Section 1
$0
$53,446,699
$54,306,460
$55,994,103
$57,742,501
PART B, Section 1
$0
$0
$0
$0
$0
Risk Management Fund
PART A, Section 1
$0
$3,991,868
$3,999,104
$4,016,073
$4,033,653
PART B, Section 1
$0
$0
$0
$641
$1,305
Workers' Compensation Management Fund
PART A, Section 1
$0
$19,845,213
$19,865,796
$19,927,408
$19,991,238
Central Motor Pool
PART A, Section 1
$0
$9,179,696
$9,205,094
$9,246,707
$9,289,816
Real Property Lease Internal Service Fund
PART A, Section 1
$0
$25,902,235
$25,906,064
$25,917,591
$25,929,532
Bureau of Revenue Services Fund
PART A, Section 1
$0
$151,720
$151,720
$151,720
$151,720
Retiree Health Insurance Fund
PART A, Section 1
$0
$115,148,631
$116,951,295
$116,951,295
$116,951,295
Accident, Sickness and Health Insurance Internal Service Fund
PART A, Section 1
$0
$2,600,907
$2,632,932
$2,670,428
$2,709,274
Statewide Radio and Network System Reserve Fund
PART A, Section 1
$0
$500
$500
$500
$500
Consolidated Emergency Communications Fund
PART A, Section 58
$0
$6,487,443
$6,622,137
$6,837,728
$7,061,080
State Alcoholic Beverage Fund
PART A, Section 1
$0
$147,685,249
$147,692,530
$147,703,185
$147,714,223
Prison Industries Fund
PART A, Section 12
$0
$2,576,917
$2,594,511
$2,616,856
$2,640,005
State-Administered Fund
PART A, Section 1
$0
$2,042,515
$2,042,515
$2,042,515
$2,042,515
LR2405(03) - Fiscal Note - Page 6 of 8
FY 2018-19
FY 2019-20
FY 2020-21
Projections 
FY 2021-22
Projections 
FY 2022-23
Maine Military Authority Enterprise Fund
PART A, Section 14
$0
$92,096,058
$93,938,625
$95,777,244
$97,682,054
State Lottery Fund
PART A, Section 1
$0
$4,353,437
$4,378,782
$4,439,780
$4,502,975
Employment Security Trust Fund
PART A, Section 41
$0
$174,350,000
$174,350,000
$174,350,000
$174,350,000
Abandoned Property Fund
PART A, Section 66
$0
$325,454
$325,454
$325,454
$325,454
Firefighters and Law Enforcement Officers Health Insurance Program Fund
PART A, Section 1
$0
$131,726
$131,703
$134,583
$137,566
Competitive Skills Scholarship Fund
PART A, Section 41
$0
$3,783,191
$3,814,113
$3,858,319
$3,904,117
Revenue
General Fund
PART H, Section 1
$0
$68,513,071
$46,705,289
$0
$0
PART H, Section 7
$0
$0
($9,480,625)
($9,262,500)
($9,120,000)
Federal Expenditures Fund
PART A, Section 29
$0
$3,467,033
$6,507,370
$7,264,139
$7,973,902
Other Special Revenue Funds
PART A, Section 29
$0
$334,304
$618,622
$689,547
$756,040
PART A, Section 58
$0
($181,738)
($181,738)
($181,738)
($181,738)
PART H, Section 1
$0
($68,513,071)
($46,705,289)
$0
$0
PART H, Section 7
$0
$0
($369,375)
($487,500)
($480,000)
Transfers
General Fund
PART J, Section 1
$0
$77,071
$0
$0
$0
PART L, Section 5
$0
$350,000
$350,000
$0
$0
PART R, Section 1
$6,000,000
$0
$0
$0
$0
PART BBBB, Section 2
($14,500,000)
$0
$0
$0
$0
PART JJJJ, Section 1
($64,300,000)
$0
$0
$0
$0
PART KKKK, Section 1
$0
$0
$0
$0
$0
PART MMMM, Section 1
$0
$5,461,388
$0
$0
$0
PART OOOO, Section 1
($10,000,000)
$0
$0
$0
$0
PART PPPP, Section 1
$0
($16,526,403)
$0
$0
$0
PART TTTT, Section 2
$0
($4,000,000)
$0
$0
$0
PART VVVV, Section 9
$0
$200,000
$0
$0
$0
PART VVVV, Section 10
$0
$0
$300,000
$0
$0
LR2405(03) - Fiscal Note - Page 7 of 8
FY 2018-19
FY 2019-20
FY 2020-21
Projections 
FY 2021-22
Projections 
FY 2022-23
Fund for a Healthy Maine
PART BBBB, Section 1
($14,500,000)
$0
$0
$0
$0
Other Special Revenue Funds
PART J, Section 1
$0
($77,071)
$0
$0
$0
PART BBBB, Section 1
$14,500,000
$0
$0
$0
$0
PART MMMM, Section 1
$0
($5,461,388)
$0
$0
$0
PART OOOO, Section 1
$10,000,000
$0
$0
$0
$0
PART PPPP, Section 1
$0
$16,526,403
$0
$0
$0
PART TTTT, Section 2
$0
$4,000,000
$0
$0
$0
PART VVVV, Section 9
$0
($200,000)
$0
$0
$0
PART VVVV, Section 10
$0
$0
($300,000)
$0
$0
LR2405(03) - Fiscal Note - Page 8 of 8