An Act Malting Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to tile Proper Operations of State Government for the Fiscal Years Ending June 30, 2019, June 30, 2020 and June 30, \
Maine Legislature, Session 129, LD 1001
Committee Amendment CA_A_H586 (House)
Amends: 25 MRSA §5101

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. 
COMMITTEE AMENDMENT “A” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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. 
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 
COMMITTEE AMENDMENT “A” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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 
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; 
COMMITTEE AMENDMENT “A” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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 
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 
COMMITTEE AMENDMENT “A” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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. 
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. 
PART E 
COMMITTEE AMENDMENT “A” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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 
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 
COMMITTEE AMENDMENT “A” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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 
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. 
COMMITTEE AMENDMENT “A” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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 
account, Other Special Revenue Funds to the Allagash Waterway account, Other Special 
Revenue Funds in the Parks - General Operations program.  
PART CC 
COMMITTEE AMENDMENT “A” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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. 
PART KK 
COMMITTEE AMENDMENT “A” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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. 
2.  It clarifies certain responsibilities of the ConnectME Authority. 
COMMITTEE AMENDMENT “A” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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 $35,000 in school 
year 2020-2021, $37,500 in school year 2021-2022 and $40,000 beginning with the 2022-
2023 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 “A” 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 CCC 
This Part repeals the law that allows the Department of Health and Human Services 
to administer a drug test to certain recipients of Temporary Assistance for Needy 
Families, or TANF, assistance and to deny TANF assistance to a person who tests 
positive for an illegal drug unless the person enrolls in a substance use disorder treatment 
program. 
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 
COMMITTEE AMENDMENT “A” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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 - 
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 
COMMITTEE AMENDMENT “A” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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 
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 
COMMITTEE AMENDMENT “A” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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 
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 dedicated revenue 
and $14,500,000 from the unappropriated surplus of the General Fund to the MaineCare 
Stabilization Fund during fiscal year 2018-19.  This Part also authorizes a transfer from 
the MaineCare Stabilization Fund for MaineCare payments.  The amount transferred from 
the MaineCare Stabilization Fund may not exceed $29,000,000. 
PART CCCC 
COMMITTEE AMENDMENT “A” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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 
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 
COMMITTEE AMENDMENT “A” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
This Part requires the transfer of $19,800,000 in fiscal year 2018-19 from the 
unappropriated surplus of the General Fund to the Maine Budget Stabilization Fund. 
PART KKKK 
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 NNNN 
This Part directs the State to fund the difference between federal reimbursements for 
reduced-price and free lunches in order to provide all children under 185% of the federal 
poverty level free lunch at school. 
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 QQQQ 
This Part lapses unencumbered funds from the Legislature, General Fund accounts, as 
identified by the Executive Director of the Legislative Council, to the unappropriated 
surplus of the General Fund to offset additional General Fund costs from position 
changes for the 2020-2021 biennium. 
PART RRRR 
COMMITTEE AMENDMENT “A” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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 
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  
COMMITTEE AMENDMENT “A” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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 
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 YYYY 
This Part provides a sales tax exemption for sales of watercraft to an incorporated 
nonprofit transportation company that has a written understanding with a municipality 
that the watercraft will be available at all times to transport an emergency medical 
services patient from an island to a licensed ambulance service on the mainland. 
PART ZZZZ 
This Part allows the School Revolving Renovation Fund to be used for renovations to 
retrofit learning spaces for public preschool programs as Priority 4 status projects. 
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 
COMMITTEE AMENDMENT “A” to H.P. 743, L.D. 1001 
COMMITTEE AMENDMENT 
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 
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. 
r.' c... 
~(j< ,d 
Approved: 06/12i19 feac. 
LD 1001 
LR 2405(02) 
An Act Malting Unified Appropriations and Allocations for the Expenditures of State Government, 
General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to tile Proper 
Operations of State Government for the Fiscal Years Ending June 30, 2019, June 30, 2020 and June 30, 
2021 
\ 
Fiscal Note for Bill as Amended by Committee Amendment fl, ( H -st~ 
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 of Infonnation 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 Service Fund 
Statewide Radio and Network System 
Reserve Fund 
Fiscal Note Required: Yes 
Fiscal Note 
Projections 
Projections 
FY 2018-19 
FY 2019-20 
FY 2020-21 
FY 2021-22 
FY 2022-23 
$46,361,740 $3,858,738,819 $4,035,920,446 $4,120,587,868 $4,144,570,748 
$0 
($31,578) 
($31-,578) 
$0 
$0 
$14,500,000 
$63,765,708 
$65;577,391 
$54,372,312 
$54,446,445 
$0 $3,913,046,453 $4,074,054,252 $4,111,315,868 $4,135,441,248 
$0 
($31,578) 
($31,578) 
$0 
$0 
$0 $2,961,200,337 $3,125,015,747 $3,125,173,180 $3,129,356,682 
$0 
$63,765,708 
$65,577;391 
$54,372,312 
$54,446,445 
$0 $1,125,094,424 $1,152,194,695 $1,142;011,007 $1,150,770,577 
$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,lLJ.8,631 
$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(02) - Fiscal Note - Page 1 of8 
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
($61,740)
$68,503,571
$37,215,164
($9,272,000)
($9,129,500)
Other Special Revenue Funds
($1,260)
($68,513,571)
($47,075,164)
($488,000)
($480,500)
Transfers
General Fund
($46,300,000)
($14,195,937)
$918,642
$0
$0
Fund for a Healthy Maine
($14,500,000)
$0
$0
$0
$0
Other Special Revenue Funds
$47,000,000
$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
$23,591,551
$24,908,516
$25,704,591
$26,567,612
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
$72,013,254
$72,084,958
$71,584,958
$71,584,958
PART A, Section 12
$0
$194,021,008
$200,814,952
$205,343,410
$210,034,895
PART A, Section 13
$0
$39,445
$39,445
$39,445
$39,445
PART A, Section 14
$0
$9,686,595
$9,889,092
$10,088,474
$10,295,033
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
$12,861,515
$12,886,553
$12,971,588
$13,059,682
PART A, Section 20
$0 $1,437,918,918 $1,469,408,230 $1,466,486,401 $1,469,481,749
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
PART A, Section 25
$0
$5,567,829
$5,742,772
$5,644,288
$5,801,259
LR2405(02) - 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 26
$0
$17,218,894
$18,218,894
$18,218,894
$18,218,894
PART A, Section 27
$0
$2,000
$2,000
$2,000
$2,000
PART A, Section 29
$0 $1,321,751,320 $1,388,590,917 $1,393,215,896 $1,399,095,166
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
$29,529,270
$29,740,653
$30,511,944
$31,311,003
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
$27,950,822
$30,675,951
$31,283,439
$32,223,594
PART A, Section 44
$0
$3,989,514
$3,865,912
$3,905,616
$3,998,547
PART A, Section 47
$0
$12,517,317
$11,689,210
$11,992,057
$12,305,806
PART A, Section 48
$0
$9,204,194
$9,214,135
$9,214,135
$9,214,135
PART A, Section 49
$0
$69,331
$69,331
$69,331
$69,331
PART A, Section 50
$0
$2,047,376
$1,987,626
$2,051,755
$2,118,189
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
$1,575,000
$1,650,000
$1,650,000
$1,650,000
PART A, Section 58
$0
$52,977,619
$53,476,756
$54,662,505
$55,890,854
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
$6,717,154
$6,577,792
$6,588,741
$6,734,214
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
$224,316,972
$224,749,004
$224,749,004
$224,749,004
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
PART A, Section 2
$0
$11,388,426
$11,429,168
$11,548,769
$11,672,674
LR2405(02) - 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 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
$241,001,700
$241,019,858
$241,249,816
$241,488,052
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 $2,510,978,376 $2,672,832,357 $2,674,054,098 $2,675,319,820
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
$38,076,516
$38,298,934
$38,328,050
$38,358,684
PART A, Section 22
$0
$2,600,000
$2,600,000
$2,604,559
$2,609,281
LR2405(02) - 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 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
$561,752,380
$568,416,610
$571,341,464
$575,150,065
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(02) - 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
LR2405(02) - Fiscal Note - Page 6 of 8
FY 2018-19
FY 2019-20
FY 2020-21
Projections 
FY 2021-22
Projections 
FY 2022-23
PART A, Section 1
$0
$2,042,515
$2,042,515
$2,042,515
$2,042,515
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)
PART YYYY
($61,740)
($9,500)
($9,500)
($9,500)
($9,500)
Other Special Revenue Funds
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)
PART YYYY
($1,260)
($500)
($500)
($500)
($500)
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
($19,800,000)
$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
($18,000,000)
$0
$0
$0
$0
PART PPPP, Section 1
$0
($16,526,403)
$0
$0
$0
PART QQQQ
$0
$242,007
$0
$0
$0
PART QQQQ, Section 2
$0
$0
$268,642
$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(02) - 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 BBBB, Section 2
$14,500,000
$0
$0
$0
$0
PART MMMM, Section 1
$0
($5,461,388)
$0
$0
$0
PART OOOO, Section 1
$18,000,000
$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(02) - Fiscal Note - Page 8 of 8