An Act To Make Certain Appropriations and Allocations and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government
Maine Legislature, Session 130, LD 0715
Committee Amendment CA_A_H52 (House)
Amends: 20-A MRSA §15671, 20-A MRSA §15671-A, 20-A MRSA §15678, 30-A MRSA §5681, 5 MRSA §1582, 36 MRSA §2892, 22 MRSA §1708, 12 MRSA §10202

COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715, "An Act To Make Certain 
Appropriations and Allocations and Changing Certain Provisions of the Law Necessary to 
the Proper Operations of State Government" 
Amend the bill by striking out the title and substituting the following: 
'An Act Making Unified Appropriations and Allocations for the Expenditures of State 
Government, General Fund and Other Funds and Changing Certain Provisions of the 
Law Necessary to the Proper Operations of State Government for the Fiscal Years 
Ending June 30, 2022 and June 30, 2023' 
Amend the bill by inserting before enacting clause the following: 
'Emergency preamble. Whereas, acts and resolves of the Legislature do not 
become effective until 90 days after adjournment unless enacted as emergencies; and 
Whereas, the 90-day period may not terminate until after the beginning of the next 
fiscal year; and 
Whereas, certain obligations and expenses incident to the operation of state 
departments and institutions will become due and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitution of Maine and require the following legislation as 
immediately necessary for the preservation of the public peace, health and safety; now, 
therefore,' 
Amend the bill by striking out everything after the enacting clause and inserting the 
following: 
'PART A 
Sec. A-1. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
COMMITTEE AMENDMENT 
COMMITI'EE AMENDMENT "A" to H.P. 525, L.D. 715 
Accident - Sickness - Health Insurance 0455 
Initiative: BASELINE BUDGET 
t, :. 
:3:, 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
0.500 
0.500 
Personal Services 
$33,324 
$34,758 
All Other 
$772,957 
$772,957 
GENERAL FUND TOTAL 
$806,281 
$807,715 
RETIREE HEALTH INSURANCE FUND 
2021-22 
2022-23 
All Other 
$116,951,295 
$116,951,295 
RETIREE HEALTH INSURANCE FUND TOT AL 
$116,951,295 
$116,951,295 
ACCIDENT, SICKNESS AND HEALTH 
2021-22 
2022-23 
INSURANCE INTERNAL SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,082,319 
$1,110,639 
All Other 
$169,431,976 
$169,431,976 
ACCIDENT, SICKNESS AND HEALTH 
$170,514,295 
$170,542,615 
INSURANCE INTERNAL SERVICE FUND TOTAL 
FIREFIGHTERS AND LAW ENFORCEMENT 
2021-22 
2022-23 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
'$95,761 
$100,103 
All Other 
$1,710,526 
$1,710,526 
FIREFIGHTERS AND LAW ENFORCEMENT 
$1,806,287 
$1,810,629 
OFFICERS HEAL TH INSURANCE PROGRAM 
FUND TOTAL 
ACCIDENT - SICKNESS - HEALTH INSURANCE 0455 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
0.500 
0.500 
Personal Services 
$33,324 
$34,758 
All Other 
$772,957 
$772,957 
GENERAL FUND TOTAL 
$806,281 
$807,715 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
RETIREE HEALTH INSURANCE FUND 
2021-22 
2022-23 
All Other 
$116,951,295 
$116,951,295 
RETIREE HEALTH INSURANCE FUND TOTAL 
$116,951,295 
$116,951,295 
ACCIDENT, SICKNESS AND HEALTH 
2021-22 
2022-23 
INSURANCE INTERNAL SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,082,319 
$1,110,639 
All Other 
$169,431,976 
$169,431,976 
ACCIDENT, SICKNESS AND HEALTH 
$170,514,295 
$170,542,615 
INSURANCE INTERNAL SERVICE FUND TOTAL 
FIREFIGHTERS AND LAW ENFORCEMENT 
2021-22 
2022-23 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$95,761 
$100,103 
All Other 
$1,710,526 
$1,710,526 
FIREFIGHTERS AND LAW ENFORCEMENT 
$1,806,287 
$1,810,629 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
Administration - Human Resources 0038 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
21.500 
21.500 
Personal Services 
$2,570,714 
$2,607,467 
All Other 
$362,601 
$362,601 
GENERAL FUND TOTAL 
$2,933,315 
$2,970,068 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$5,000 
$5,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000 
$5,000 
ADMINISTRATION - HUMAN RESOURCES 0038 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
21.500 
21.500 
Personal Services 
$2,570,714 
$2,607,467 
All Other 
$362,601 
$362,601 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A"toH.P. 525, L.D. 715 
GENERAL FUND TOTAL 
$2,933,315 
$2,970,068 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$5,000 
$5,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000 
$5,000 
Adult Use Marijuana Public Health and Safety Fund Z263 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$358,416 
$358,416 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$358,416 
$358,416 
ADULT USE MARIJUANA PUBLIC HEALTH AND SAFETY FUND Z263 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$358,416 
$358,416 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$358,416 
$358,416 
Adult Use Marijuana Regulatory Coordination Fund Z264 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
32.000 
32.000 
Personal Services 
$3,297,500 
$3,388,875 
GENERAL FUND TOTAL 
$3,297,500 
$3,388,875 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$318,075 
$331,612 
All Other 
$550,000 
$550,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$868,075 
$881,612 
ADULT USE MARIJUANA REGULATORY COORDINATION FUND Z264 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
32.000 
32.000 
Personal Services 
$3,297,500 
$3,388,875 
GENERAL FUND TOTAL 
$3,297,500 
$3,388,875 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$318,075 
$331,612 
All Other 
$550,000 
$550,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$868,075 
$881,612 
Alcoholic Beverages - General Operation 0015 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$975,569 
$995,757 
All Other 
$683,002 
$683,002 
GENERAL FUND TOTAL 
$1,658,571 
$1,678,759 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$19,190 
$19,190 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190 
$19,190 
STATE ALCOHOLIC BEVERAGE FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$310,208 
$317,970 
All Other 
$147,645,127 
$147,645,127 
STATE ALCOHOLIC BEVERAGE FUND TOT AL 
$147,955,335 
$147,963,097 
ALCOHOLIC BEVERAGES - GENERAL OPERATION 0015 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$975,569 
$995,757 
All Other 
$683,002 
$683,002 
GENERAL FUND TOTAL 
$1,658,571 
$1,678,759 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$19,190 
$19,190 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190 
$19,190 
STATE ALCOHOLIC BEVERAGE FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2,000 
2.000 
COMMITTEE AMENDMENT 
CO.MMITTEE AMENDMENT"A"to H.P. 525, L.D. 715 
Personal Services 
$310,208 
$317,970 
All Other 
$147,645,127 
$147,645,127 
STATE ALCOHOLIC BEVERAGE FUND TOTAL 
$147,955,335 
$147,963,097 
Budget - Bureau of the 0055 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,522,407 
$1,547,190 
All Other 
$62,683 
$62,683 
II 
GENERAL FUND TOTAL 
$1,585,090 
$1,609,873 
BUDGET - BUREAU OF THE 0055 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,522,407 
$1,547,190 
All Other 
$62,683 
$62,683 
GENERAL FUND TOTAL 
$1,585,090 
$1,609,873 
Buildings and Grounds Operations 0080 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
88.000 
88.000 
Personal Services 
$6,105,935 
$6,223,377 
All Other 
$7,316,050 
$7,316,050 
GENERAL FUND TOTAL 
$13,421,985 
$13,539,427 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$711,277 
$711,277 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$711,277 
$711,277 
REAL PROPERTY LEASE INTERNAL SERVICE 
2021-22 
2022-23 
FUND 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$318,705 
$326,046 
All Other 
$25,585,877 
$25,585,877 
REAL PROPERTY LEASE INTERNAL SERVICE 
$25,904,582 
$25,911,923 
FUND TOTAL 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
BUILDINGS AND GROUNDS OPERATIONS 0080 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
88.000 
88.000 
Personal Services 
$6,105,935 
$6,223,377 
All Other 
$7,316,050 
$7,316,050 
GENERAL FUND TOTAL 
$13,421,985 
$13,539,427 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$711,277 . 
$711,277 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$711,277 
$711,277 
REAL PROPERTY LEASE INTERNAL SERVICE 
2021-22 
2022-23 
FUND 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$318,705 
$326,046 
All Other 
$25,585,877 
$25,585,877 
REAL PROPERTY LEASE INTERNAL SERVICE 
$25,904,582 
$25,911,923 
FUND TOTAL 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$310,587 
$310,587 
GENERAL FUND TOTAL 
$310,587 
$310,587 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$645,000 
$645,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$645,000 
$645,000 
BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND 
IMPROVEMENT RESERVE FUND 0883 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$310,587 
$310,587 
GENERAL FUND TOTAL 
$310,587 
$310,587 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$645,000 
$645,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$645,000 
$645,000 
Bureau of Revenue Services Fund 0885 
Initiative: BASELINE BUDGET 
BUREAU OF REVENUE SERVICES FUND 
2021-22 
2022-23 
All Other 
$151,720 
$151,720 
BUREAU OF REVENUE SERVICES FUND TOTAL 
$151,720 
$151,720 
BUREAU OF REVENUE SERVICES FUND 0885 
PROGRAM SUMMARY 
BUREAU OF REVENUE SERVICES FUND 
2021-22 
2022-23 
All Other 
$151,720 
$151,720 
BUREAU OF REVENUE SERVICES FUND TOTAL 
$151,720 
$151,7,20 
Capital Construction/Repairs/Improvements - Administration 0059 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$92,909 
$92,909 
GENERAL FUND TOTAL 
$92,909 
$92,909 
OTHERSPECIALREVENUEFUNDS 
2021-22 
2022-23 
All Other 
$948,359 
$948,359 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$948,359 
$948,359 
CAPITAL CONSTRUCTION/REPAffiS/IMPROVEMENTS -
ADMINISTRATION 0059 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$92,909 
$92,909 
GENERAL FUND TOTAL 
$92,909 
$92,909 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$948,359 
$948,359 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$948,359 
$948,359 
Central Administrative Applications Z234 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$13,799,293 
$13,799,293 
GENERAL FUND TOTAL 
$13,799,293 
$13,799,293 
CENTRAL ADMINISTRATIVE APPLICATIONS Z234 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$13,799,293 
$13,799,293 
GENERAL FUND TOTAL 
$13,799,293 
$13,799,293 
Central Fleet Management 0703 
Initiative: BASELINE BUDGET 
CENTRAL MOTOR POOL 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,178,216 
$1,211,697 
All Other 
$8,049,202 
$8,049,202 
CENTRAL MOTOR POOL TOTAL 
$9,227,418 
$9,260,899 
CENTRAL FLEET MANAGEMENT 0703 
PROGRAM SUMMARY 
CENTRAL MOTOR POOL 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,178,216 
$1,211,697 
All Other 
$8,049,202 
$8,049,202 
CENTRAL MOTOR POOL TOTAL 
$9,227,418 
$9,260,899 
Central Services - Purchases 0004 
Initiative: BASELINE BUDGET 
POSTAL, PRINTING AND SUPPLY FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
31.000 
31.000 
Personal Services 
$2,395,135 
$2,450,250 
All Other 
$51,743,394 
$51,743,394 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$54,138,529 
$54,193,644 
CENTRAL SERVICES - PURCHASES 0004 
PROGRAM SUMMARY 
POSTAL, PRINTING AND SUPPLY FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
31.000 
31.000 
Personal Services 
$2,395,135 
$2,450,250 
All Other 
$51,743,394 
$51,743,394 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
POSTAL, PRINTING AND SUPPLY FUND TOT AL 
$54,138,529 
$54,193,644 
County Tax Reimbursement 0263 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$1,440,000 
$1,440,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,440,000 
$1,440,000 
COUNTY TAX REIMBURSEMENT 0263 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$1,440,000 
$1,440,000 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$1,440,000 
$1,440,000 
Debt Service - Government Facilities Authority 0893 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$21,955,674 
$21,955,674 
GENERAL FUND TOTAL 
$21,955,674 
$21,955,674 
DEBT SERVICE - GOVERNMENT FACILITIES AUTHORITY 0893 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$21,955,674 
$21,955,674 
GENERAL FUND TOTAL 
$21,955,674 
$21,955,674 
Financial and Personnel Services - Division of 0713 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$30,000 
$30,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000 
$30,000 
FINANCIAL AND PERSONNEL SERVICES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
275.000 
275.000 
Personal Services 
$25,185,496 
$25,771,710 
All Other 
$1,714,853 
$1,714,853 
FINANCIAL AND PERSONNEL SERVICES FUND 
$26,900,349 
$27,486,563 
TOTAL 
Page IO - 130LR0432(02) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
FINANCIAL AND PERSONNEL SERVICES - DIVISION OF 0713 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$30,000 
$30,000 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$30,000 
$30,000 
FINANCIAL AND PERSONNEL SERVICES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
275.000 
275.000 
Personal Services 
$25,185,496 
$25,771,710 
All Other 
$1,714,853 
$1,714,853 
FINANCIAL AND PERSONNEL SERVICES FUND 
$26,900,349 
$27,486,563 
TOTAL 
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$89,580,000 
$89,580,000 
GENERAL FUND TOTAL 
$89,580,000 
$89,580,000 
HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 0886 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$89,580,000 
$89,580,000 
GENERAL FUND TOTAL 
$89,580,000 
$89,580,000 
Information Services 0155 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$4,700,000 
$4,700,000 
-GENERAL FUND TOTAL 
$4,700,000 
$4,700,000 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$500 
$500 
FEDERAL EXPENDITURES FUND TOT AL 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A"to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
OFFICE OF INFORMATION SERVICES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
428.000 
428.000 
Personal Services 
$49,058,071 
$50,042,620 
All Other 
$43,801,773 
$43,801,773 
OFFICE OF INFORMATION SERVICES FUND 
$92,859,844 
$93,844,393 
TOTAL 
INFORMATION SERVICES 0155 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$4,700,000 
$4,700,000 
GENERAL FUND TOTAL 
$4,700,000 
$4,700,000 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$500 
$500 
FEDERAL EXPENDITURES FUND TOTAL 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$500 
$500 
OFFICE OF INFORMATION SERVICES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
428.000 
428.000 
Personal Services 
$49,058,071 
$50,042,620 
All Other 
$43,801,773 
$43,801,773 
OFFICE OF INFORMATION SERVICES FUND 
$92,859,844 
$93,844,393 
TOTAL 
Leased Space Reserve Fund Program Z145 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
LEASED SPACE RESERVE FUND PROGRAM Zl45 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Lottery Operations 0023 
Initiative: BASELINE BUDGET 
STATE LOTTERY FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
Personal Services 
$1,796,712 
$1,818,149 
All Other 
$2,684,381 
$2,684,381 
STATE LOTTERY FUND TOTAL 
$4,481,093 
$4,502,530 
LOTTERY OPERA TIO NS 0023 
PROGRAM SUMMARY 
STATE LOTTERY FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
Personal Services 
$1,796,712 
$1,818,149 
All Other 
$2,684,381 
$2,684,381 
STATE LOTTERY FUND TOTAL 
$4,481,093 
$4,502,530 
Maine Board of Tax Appeals Z146 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$314,406 
$320,220 
All Other 
$62,948 
$62,948 
GENERAL FUND TOTAL 
$377,354 
$383,168 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$45,000 
$45,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,000 
$45,000 
MAINE BOARD OF TAX APPEALS Z146 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$314,406 
$320,220 
All Other 
$62,948 
$62,948 
GENERAL FUND TOTAL 
$377,354 
$383,168 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$45,000 
$45,000 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$45,000 
$45,000 
Maine Developmental Disabilities Council Z185 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$160,155 
$160,155 
GENERAL FUND TOTAL 
$160,155 
$160,155 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$480,465 
$480,465 
FEDERAL EXPENDITURES FUND TOTAL 
$480,465 
$480,465 
MAINE DEVELOPMENTAL DISABILITIES COUNCIL Z185 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$160,155 
$160,155 
GENERAL FUND TOTAL 
$160,155 
$160,155 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$480,465 
$480,465 
FEDERAL EXPENDITURES FUND TOTAL 
$480,465 
$480,465 
Mandate BETE - Reimburse Municipalities Z065 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$19,097 
$19,097 
GENERAL FUND TOTAL 
$19,097 
$19,097 
MANDATE BETE - REIMBURSE MUNICIPALITIES Z065 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$19,097 
$19,097 
GENERAL FUND TOTAL 
$19,097 
$19,097 
Medical Use of Marijuana Fund Z265 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$614,323 
$621,046 
All Other 
$670,255 
$670,255 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,284,578 
$1,291,301 
MEDICAL USE OF MARIJUANA FUND Z265 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE-FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$614,323 
$621,046 
All Other 
$670,255 
$670,255 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,284,578 
$1,291,301 
Office of the Commissioner - Administrative and Financial Services 0718 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$1,283,673 
$1,298,183 
All Other 
$123,188 
$123,188 
GENERAL FUND TOTAL 
$1,406,861 
$1,421,371 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$5,000 
$5,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000 
$5,000 
OFFICE OF THE COMMISSIONER - ADMINISTRATIVE AND FINANCIAL 
SERVICES 0718 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$1,283,673 
$1,298,183 
All Other 
$123,188 
$123,188 
GENERAL FUND TOTAL 
$1,406,861 
$1,421,371 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$5,000 
$5,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000 
$5,000 
Public Improvements - Planning/Construction - Administration 0057 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$1,137,281 
$1,154,071 
All Other 
$1,014,951 
$1,014,951 
GENERAL FUND TOTAL 
$2,152,232 
$2,169,022 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$31,000 
$31,000 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$31,000 
$31,000 
PUBLIC IMPROVEMENTS - PLANNING/CONSTRUCTION -
ADMINISTRATION 0057 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$1,137,281 
$1,154,071 
All Other 
$1,014,951 
$1,014,951 
GENERAL FUND TOTAL 
$2,152,232 
$2,169,022 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$31,000 
$31,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,000 
$31,000 
Purchases - Division of 0007 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
13.500 
13.500 
Personal Services 
$1,571,981 
$1,591,298 
All Other 
$419,252 
$419,252 
GENERAL FUND TOTAL 
$1,991,233 
$2,010,550 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$4,000 
$4,000 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$4,000 
$4,000 
PURCHASES - DIVISION OF 0007 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
13.500 
13.500 
Personal Services 
$1,571,981 
$1,591,298 
All Other 
$419,252 
$419,252 
GENERAL FUND TOTAL 
$1,991,233 
$2,010,550 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$4,000 
$4,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000 
$4,000 
Revenue Services, Bureau of 0002 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
281.500 
281.500 
Personal Services 
$27,656,985 
$28,036,262 
All Other 
$16,484,722 
$16,484,722 
GENERAL FUND TOTAL 
$44,141,707 
$44,520,984 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$5,000 
$5,000 
FEDERAL EXPENDITURES FUND TOTAL 
$5,000 
$5,000 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$11,463,348 
$11,463,348 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$11,463,348 
$11,463,348 
REVENUE SERVICES, BUREAU OF 0002 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
281.500 
281.500 
Personal Services 
$27,656,985 
$28,036,262 
All Other 
$16,484,722 
$16,484,722 
GENERAL FUND TOTAL 
$44,141,707 
$44,520,984 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$5,000 
$5,000 
FEDERAL EXPENDITURES FUND TOTAL 
$5,000 
$5,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$11,463,348 
$11,463,348 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,463,348 
$11,463,348 
Risk Management - Claims 0008 
Initiative: BASELINE BUDGET 
RISK MANAGEMENT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$511,131 
$519,472 
All Other 
$3,501,895 
$3,501,895 
RISK MANAGEMENT FUND TOTAL 
$4,013,026 
$4,021,367 
STATE-ADMINISTERED FUND 
2021-22 
2022-23 
All Other 
$2,042,515 
$2,042,515 
STATE-ADMINISTERED FUND TOTAL 
$2,042,515 
$2,042,515 
RISK MANAGEMENT - CLAIMS 0008 
PROGRAM SUMMARY 
RISK MANAGEMENT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$511,131 
$519,472 
All Other 
$3,501,895 
$3,501,895 
RISK MANAGEMENT FUND TOTAL 
$4,013,026 
$4,021,367 
STATE-ADMINISTERED FUND 
2021-22 
2022-23 
All Other 
$2,042,515 
$2,042,515 
STATE-ADMINISTERED FUND TOTAL 
$2,042,515 
$2,042,515 
Snow Grooming Property Tax Exemption Reimbursement Z024 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$30,000 
$30,000 
GENERAL FUND TOTAL 
$30,000 
$30,000 
SNOW GROOMING PROPERTY TAX EXEMPTION REIMBURSEMENT Z024 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$30,000 
$30,000 
· COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND TOTAL 
$30,000 
$30,000 
Solid Waste Management Fund 0659 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$816,851 
$816,851 
GENERAL FUND TOTAL 
$816,851 
$816,851 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$172,500 
$172,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$172,500 
$172,500 
SOLID WASTE MANAGEMENT FUND 0659 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$816,851 
$816,851 
GENERAL FUND TOTAL 
$816,851 
$816,851 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$172,500 
$172,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$172,500 
$172,500 
State Controller - Office of the 0056 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
27.000 
27.000 
Personal Services 
$3,112,977 
$3,157,643 
All Other 
$164,581 
$164,581 
GENERAL FUND TOTAL 
$3,277,558 
$3,322,224 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$11,000 
$11,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,000 
$11,000 
STATE CONTROLLER- OFFICE OF THE 0056 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
POSITIONS - LEGISLATIVE COUNT 
27.000 
27.000 
Personal Services 
$3,112,977 
$3,157,643 
All Other 
$164,581 
$164,581 
GENERAL FUND TOTAL 
$3,277,558 
$3,322,224 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$11,000 
$11,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,000 
$11,000 
Statewide Radio Network System 0112 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$4,199,151 
$4,199,151 
GENERAL FUND TOTAL 
$4,199,151 
$4,199,151 
STATEWIDE RADIO AND NETWORK SYSTEM 
2021-22 
2022-23 
RESERVE FUND 
All Other 
$500 
$500 
STATEWIDE RADIO AND NETWORK SYSTEM 
$500 
$500 
RESERVE FUND TOTAL 
STATEWIDE RADIO NETWORK SYSTEM 0112 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$4,199,151 
$4,199,151 
GENERAL FUND TOTAL 
$4,199,151 
$4,199,151 
STATEWIDE RADIO AND NETWORK SYSTEM 
2021-22 
2022-23 
RESERVE FUND 
All Other 
$500 
$500 
STATEWIDE RADIO AND NETWORK SYSTEM 
$500 
$500 
RESERVE FUND TOTAL 
Trade Adjustment Assistance Health Insurance ZOOl 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$8,385 
$8,385 
FEDERAL EXPENDITURES FUND TOTAL 
$8,385 
$8,385 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$75,000 
$75,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000 
$75,000 
TRADE ADJUSTMENT ASSISTANCE HEALTH INSURANCE Z00l 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$8,385 
$8,385 
FEDERAL EXPENDITURES FUND TOTAL 
$8,385 
$8,385 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$75,000 
$75,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000 
$75,000 
Tree Growth Tax Reimbursement 02_61 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$7,600,000 
$7,600,000 
GENERAL FUND TOTAL 
$7,600,000 
$7,600,000 
TREE GROWTH TAX REIMBURSEMENT 0261 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$7,600,000 
$7,600,000 
GENERAL FUND TOTAL 
$7,600,000 
$7,600,000 
Unorganized Territory Education and Services Fund - Finance 0573 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$20,591,788 
$20,591,788 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,591,788 
$20,591,788 
UNORGANIZED TERRITORY EDUCATION AND SERVICES FUND -
FINANCE 0573 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$20,591,788 
$20,591,788 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
I 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,591,788 
$20,591,788 
Veterans' Organizations Tax Reimbursement Z062 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$50,000 
$50,000 
GENERAL FUND TOTAL 
$50,000 
$50,000 
VETERANS' ORGANIZATIONS TAX REIMBURSEMENT Z062 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
II 
All Other 
$50,000 
$50,000 
GENERAL FUND TOTAL 
$50,000 
$50,000 
Veterans Tax Reimb.ursement 0407 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$1,228,330 
$1,228,330 
GENERAL FUND TOTAL 
$1,228,330 
$1,228,330 
VETERANS TAX REIMBURSEMENT 0407 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$1,228,330 
$1,228,330 
GENERAL FUND TOTAL 
$1,228,330 
$1,228,330 
Waste Facility Tax Reimbursement 0907 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$12,188 
$12,188 
GENERAL FUND TOTAL 
$12,188 
$12,188 
WASTE FACILITY TAX REIMBURSEMENT 0907 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$12,188 
$12,188 
GENERAL FUND TOTAL 
$12,188 
$12,188 
Workers' Compensation Management Fund Program 0802 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
WORKERS' COMPENSATION MANAGEMENT 
2021-22 
2022-23 
FUND 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,716,619 
$1,740,123 
All Other 
$18,154,362 
$18,154,362 
WORKERS' COMPENSATION MANAGEMENT 
$19,870,981 
$19,894,485 
FUND TOTAL 
WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 0802 
PROGRAM SUMMARY 
WORKERS' COMPENSATION MANAGEMENT 
2021-22 
2022-23 
FUND 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,716,619 
$1,740,123 
All Other 
$18,154,362 
$18,154,362 
WORKERS' COMPENSATION MANAGEMENT 
$19,870,981 
$19,894,485 
FUND TOTAL 
ADMINISTRATNE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$221,603,922 
$222,376,271 
FEDERAL EXPENDITURES FUND 
$494,350 
$494,350 
OTHER SPECIAL REVENUE FUNDS 
$38,709,531 
$38,729,791 
FINANCIAL AND PERSONNEL SERVICES 
$26,900,349 
$27,486,563 
FUND 
POSTAL, PRINTING AND SUPPLY FUND 
$54,138,529 
$54,193,644 
OFFICE OF INFORMATION SERVICES FUND 
$92,859,844 
$93,844,393 
RISK MANAGEMENT FUND 
$4,013,026 
$4,021,367 
WORKERS' COMPENSATION MANAGEMENT 
$19,870,981 
$19,894,485 
FUND 
CENTRAL MOTOR POOL 
$9,227,418 
$9,260,899 
REAL PROPERTY LEASE INTERNAL 
$25,904,582 
$25,911,923 
SERVICE FUND 
BUREAU OF REVENUE SERVICES FUND 
$151,720 
, $151,720 
RETIREE HEALTH INSURANCE FUND 
$116,951,295 
$116,951,295 
ACCIDENT, SICKNESS AND HEALTH 
$170,514,295 
$170,542,615 
INSURANCE INTERNAL SERVICE FUND 
STATEWIDE RADIO AND NETWORK 
$500 
$500 
SYSTEM RESERVE FUND 
STATE ALCOHOLIC BEVERAGE FUND 
$147,955,335 
$147,963,097 
STATE-ADMINISTERED FUND 
$2,042,515 
$2,042,515 
STATE LOTTERY FUND 
$4,481,093 
$4,502,530 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
FIREFIGHTERS AND LAW ENFORCEMENT 
$1,806,287 
$1,810,629 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
DEPARTMENT TOTAL-ALL FUNDS 
$937,625,572 
$940,178,587 
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 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$939,129 
$952,188 
All Other 
$872,327 
$872,327 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,811,456 
$1,824,515 
ANIMAL WELFARE FUND 0946 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$939,129 
$952,188 
All Other 
$872,327 
$872,327 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,811,456 
$1,824,515 
Bureau of Agriculture 0393 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
48.000 
48.000 
Personal Services 
$4,744,388 
$4,823,584 
All Other 
$1,407,468 
$1,407,468 
GENERAL FUND TOTAL 
$6,151,856 
$6,231,052 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
11.500 
11.500 
Personal Services 
$982,064 
$1,007,419 
All Other 
$2,955,538 
$2,955,538 
FEDERAL EXPENDITURES FUND TOT AL 
$3,937,602 
$3,962,957 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
19.000 
19.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
POSITIONS - FTE COUNT 
9.322 
9.322 
Personal Services 
$2,280,750 
$2,354,549 
All Other 
$1,625,368 
$1,625,368 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,906,118 
$3,979,917 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
All Other 
$600,000 
$600,000 
FEDERAL BLOCK GRANT FUND TOTAL 
$600,000 
$600,000 
BUREAU OF AGRICULTURE 0393 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
48.000 
48.000 
Personal Services 
$4,744,388 
$4,823,584 
All Other 
$1,407,468 
$1,407,468 
GENERAL FUND TOTAL 
$6,151,856 
$6,231,052 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
11.500 
11.500 
Personal Services 
$982,064 
$1,007,419 
All Other 
$2,955,538 
$2,955,538 
FEDERAL EXPENDITURES FUND TOTAL 
$3,937,602 
$3,962,957 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
19.000 
19.000 
POSITIONS - FTE COUNT 
9.322 
9.322 
Personal Services 
$2,280,750 
$2,354,549 
All Other 
$1,625,368 
$1,625,368 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,906,118 
$3,979,917 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
All Other 
$600,000 
$600,000 
FEDERAL BLOCK GRANT FUND TOTAL 
$600,000 
$600,000 
Certified Seed Fund 0787 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
POSITIONS - FTE COUNT 
0.740 
0.740 
Personal Services 
$578,100 
$588,439 
All Other 
$335,277 
$335,277 
OTHERSPECIALREVENUEFUNDSTOTAL 
$913,377 
$923,716 
CERTIFIED SEED FUND 0787 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
POSITIONS - FTE COUNT 
0.740 
0.740 
Personal Services 
$578,100 
$588,439 
All Other 
$335,277 
$335,277 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$913,377 
· $923,716 
Division of Forest Protection Z232 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
77.000 
77.000 
POSITIONS - FTE COUNT 
2.307 
2.307 
Personal Services 
$6,050,837 
$6,155,607 
All Other 
$1,399,873 
$1,399,873 
GENERAL FUND TOTAL 
$7,450,710 
$7,555,480 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
POSITIONS - FTE COUNT 
3.135 
3.135 
Personal Services 
$318,988 
$324,012 
All Other 
$720,599 . 
$720,599 
FEDERAL EXPENDITURES FUND TOTAL 
$1,039,587 
$1,044,611 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$226,154 
$226,154 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$226,154 
$226,154 
DIVISION OF FOREST PROTECTION Z232 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
77.000 
77.000 
POSITIONS - FTE COUNT 
2.307 
2.307 
Personal Services 
$6,050,837 
$6,155,607 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
l 
All Other 
$1,399,873 
$1,399,873 
GENERAL FUND TOTAL 
$7,450,710 
$7,555,480 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
POSITIONS - FTE COUNT 
3.135 
3.135 
Personal Services 
$318,988 
$324,012 
All Other 
$720,599 
$720,599 
FEDERAL EXPENDITURES FUND TOTAL 
$1,039,587 
$1,044,611 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$226,154 
$226,154 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$226,154 
$226,154 
Forest Resource Management Z233 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
33.000 
33.000 
POSITIONS - FTE COUNT 
2.923 
2.923 
Personal Services 
$5,653,494 
$5,784,572 
All Other 
$1,203,251 
$1,203,251 
GENERAL FUND TOTAL 
$6,856,745 
$6,987,823 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
POSITIONS - FTE COUNT 
8.597 
8.597 
Personal Services 
$1,118,984 
$1,140,990 
All Other 
$881,491 
$881,491 
FEDERAL EXPENDITURES FUND TOTAL 
$2,000,475 
$2,022,481 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$210,829 
$210,829 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$210,829 
$210,829 
FOREST RESOURCE MANAGEMENT Z233 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
33.000 
33.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
POSITIONS - FTE COUNT 
2.923 
2.923 
Personal Services 
$5,653,494 
$5,784,572 
All Other 
$1,203,251 
$1,203,251 
GENERAL FUND TOT AL 
$6,856,745 
$6,987,823 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
POSITIONS - FTE COUNT 
8.597 
8.597 
Personal Services 
$1,118,984 
$1,140,990 
All Other 
$881,491 
$881,491 
FEDERAL EXPENDITURES FUND TOTAL 
$2,000,475 
$2,022,481 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$210,829 
$210,829 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$210,829 
$210,829 
Geology and Resource Information Z237 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$982,835 
$994,635 
All Other 
$196,128 
$196,128 
GENERAL FUND TOTAL 
$1,178,963 
$1,190,763 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$405,787 
$409,780 
All Other 
$647,620 
$647,620 
FEDERAL EXPENDITURES FUND TOTAL 
$1,053,407 
$1,057,400 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$121,128 
$122,229 
All Other 
$89,220 
$89,220 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$210,348 
$211,449 
GEOLOGY AND RESOURCE INFORMATION Z237 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$982,835 
$994,635 
All Other 
$196,128 
$196,128 
GENERAL FUND TOTAL 
$1,178,963 
$1,190,763 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$405,787 
$409,780 
All Other 
$647,620 
$647,620 
FEDERAL EXPENDITURES FUND TOTAL 
$1,053,407 
$1,057,400 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$121,128 
$122,229 
All Other 
$89,220 
$89,220 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$210,348 
$211,449 
Harness Racing Commission 0320 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
POSITIONS - FTE COUNT 
2.596 
2.596 
Personal Services 
$744,303 
$752,248 
All Other 
$10,689,542 
$10,689,542 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,433,845 
$11,441,790 
HARNESS RACING COMMISSION 0320 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
POSITIONS - FTE COUNT 
2.596 
2.596 
Personal Services 
$744,303 
$752,248 
All Other 
$10,689,542 
$10,689,542 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,433,845 
$11,441,790 
Land for Maine's Future Zl62 
Initiative: BASELINE BUDGET 
GENERALFUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Personal Services 
$168,760 
$173,591 
All Other 
$13,630 
$13,630 
GENERAL FUND TOTAL 
$182,390 
$187,221 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$85,704 
$89,433 
All Other 
$9,549 
$9,549 
FEDERAL EXPENDITURES FUND TOT AL 
$95,253 
$98,982 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$47,560 
$47,560 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$47,560 
$47,560 
LAND FOR MAINE'S FUTURE Zl62 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$168,760 
$173,591 
All Other 
$13,630 
$13,630 
GENERAL FUND TOTAL 
$182,390 
$187,221 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$85,704 
$89,433 
All Other 
$9,549 
$9,549 
FEDERAL EXPENDITURES FUND TOT AL 
$95,253 
$98,982 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$47,560 
$47,560 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,560 
$47,560 
Land Management and Planning Z239 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$37,557 
$37,557 
FEDERAL EXPENDITURES FUND TOTAL 
$37,557 
$37,557 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
. OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
40.000 
40.000 
POSITIONS - FTE COUNT 
2.808 
2.808 
Personal Services 
$3,837,500 
$3,925,247 
All Other 
$3,054,824 
$3,054,824 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,892,324 
$6,980,071 
LAND MANAGEMENT AND PLANNING Z239 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$37,557 
$37,557 
FEDERAL EXPENDITURES FUND TOTAL 
$37,557 
$37,557 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
40.000 
40.000 
POSITIONS - FTE COUNT 
2.808 
2.808 
Personal Services 
$3,837,500 
$3,925,247 
All Other 
$3,054,824 
$3,054,824 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,892,324 
$6,980,071 
Maine Conservation Corps Z149 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$95,070 
$96,708 
All Other 
$3,096 
$3,096 
GENERAL FUND TOTAL 
$98,166 
$99,804 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$12,655 
$12,813 
All Other 
$731,209 
$731,209 
FEDERAL EXPENDITURES FUND TOTAL 
$743,864 
$744,022 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$232,808 
$240,011 
All Other 
$675,221 
$675,221 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$908,029 
$915,232 
MAINE CONSERVATION CORPS Z149 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$95,070 
$96,708 
All Other 
$3,096 
$3,096 
GENERAL FUND TOTAL 
$98,166 
$99,804 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$12,655 
$12,813 
All Other 
$731,209 
$731,209 
FEDERAL EXPENDITURES FUND TOTAL 
$743,864 
'$744,022 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$232,808 
$240,011 
All Other 
$675,221 
$675,221 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$908,029 
$915,232 
Maine Farms for the Future Program 0925 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$142,589 
$142,589 
GENERAL FUND TOTAL 
$142,589 
$142,589 
MAINE FARMS FOR THE FUTURE PROGRAM 0925 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$142,589 
$142,589 
GENERAL FUND TOTAL 
$142,589 
$142,589 
Maine Land Use Planning Commission Z236 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
21.000 
21.000 
Personal Services 
$1,982,574 
$2,033,572 
All Other 
$132,994 
$132,994 
· Page 32 - 130LR0432(02) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND TOTAL 
$2,115,568 
$2,166,566 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$3,300 
$3,300 
All Other 
$108,178 
$108,178 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$111,478 
$111,478 
MAINE LAND USE PLANNING COMMISSION Z236 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
21.000 
21.000 
Personal Services 
$1,982,574 
$2,033,572 
All Other 
$132,994 
$132,994 
GENERAL FUND TOTAL 
$2,115,568 
$2,166,566 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$3,300 
$3,300 
All Other 
$108,178 
$108,178 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$111,478 
$111,478 
Milk Commission 0188 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$220,685 
$222,607 
All Other 
$12,447,519 
$12,447,519 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,668,204 
$12,670,126 
MILK COMMISSION 0188 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$220,685 
$222,607 
All Other 
$12,447,519 
$12,447,519 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,668,204 
$12,670,126 
Natural Areas Program Z821 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Personal Services 
$222,521 
$225,895 
All Other 
$16,242 
$16,242 
GENERAL FUND TOTAL 
$238,763 
$242,137 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$208,309 
$211,246 
All Other 
$138,893 
$138,893 
FEDERAL EXPENDITURES FUND TOTAL 
$347,202 
$350,139 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$307,858 
$313,983 
All Other 
$206,977 
$206,977 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$514,835 
$520,960 
NATURAL AREAS PROGRAM Z821 
PROGRAM SUMMARY 
GENERALFUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$222,521 
$225,895 
All Other 
$16,242 
$16,242 
GENERAL FUND TOTAL 
$238,763 
$242,137 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$208,309 
$211,246 
All Other 
$138,893 
$138,893 
FEDERAL EXPENDITURES FUND TOT AL 
$347,202 
$350,139 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$307,858 
$313,983 
All Other 
$206,977 
$206,977 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$514,835 
$520,960 
Office of the Commissioner 0401 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Personal Services 
$703,348 
$708,608 
All Other 
$2,838,437 
$2,838,437 
GENERAL FUND TOTAL 
$3,541,785 
$3,547,045 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$1,074,863 
$1,091,974 
All Other 
$1,780,174 
$1,780,174 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,855,037 
$2,872,148 
OFFICE OF THE COMMISSIONER 0401 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$703,348 
$708,608 
All Other 
$2,838,437 
$2,838,437 
GENERAL FUND TOTAL 
$3,541,785 
$3,547,045 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$1,074,863 
$1,091,974 
All Other 
$1,780,174 
$1,780,174 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,855,037 
$2,872,148 
Off-Road Recreational Vehicles Program Z224 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
16.500 
16.500 
POSITIONS - FTE COUNT 
5.731 
5.731 
Personal Services 
$1,813,387 
$1,845,525 
All Other 
$7,177,320 
$7,177,320 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,990,707 
$9,022,845 
OFF-ROAD RECREATIONAL VEHICLES PROGRAM Z224 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
16.500 
16.500 
POSITIONS - FTE COUNT 
5.731 
5.731 
Personal Services 
$1,813,387 
$1,845,525 
All Other 
$7,177,320 
$7,177,320 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHERSPECIALREVENUEFUNDSTOTAL 
$8,990,707 
$9,022,845 
Parks - General Operations Z221 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
43.000 
43.000 
POSITIONS - FTE COUNT 
72.851 
72.851 
Personal Services 
$8,009,865 
$8,166,353 
All Other 
$995,042 
$995,042 
GENERAL FUND TOTAL 
$9,004,907 
$9,161,395 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$90,892 
$91,575 
All Other 
$1,772,989 
$1,772,989 
FEDERAL EXPENDITURES FUND TOT AL 
$1,863,881 
$1,864,564 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
POSITIONS - FTE COUNT 
6.000 
6.000 
Personal Services 
$546,987 
$559,860 
All Other 
$2,173,571 
$2,173,571 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$2,720,558 
$2,733,431 
PARKS- GENERAL OPERATIONS Z221 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
43.000 
43.000 
POSITIONS - FTE COUNT 
72.851 
72.851 
Personal Services 
$8,009,865 
$8,166,353 
All Other 
$995,042 
$995,042 
GENERAL FUND TOTAL 
$9,004,907 
$9,161,395 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$90,892 
$91,575 
All Other 
$1,772,989 
$1,772,989 
FEDERAL EXPENDITURES FUND TOT AL 
$1,863,881 
$1,864,564 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
POSITIONS - FTE COUNT 
6.000 
6.000 
Personal Services 
$546,987 
$559,860 
All Other 
$2,173,571 
$2,173,571 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,720,558 
$2,733,431 
Pesticides Control - Board of 0287 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
POSITIONS - FTE COUNT 
2.018 
2.018 
Personal Services 
$248,762 
$256,125 
All Other 
$211,630 
$211,630 
FEDERAL EXPENDITURES FUND TOTAL 
$460,392 
$467,755 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
14.500 
14.500 
POSITIONS - FTE COUNT 
1.893 
1.893 
Personal Services 
$1,505,794 
$1,540,719 
All Other 
$441,201 
$441,201 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$1,946,995 
$1,981,920 
PESTICIDES CONTROL - BOARD OF 0287 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
POSITIONS - FTE COUNT 
2.018 
2.018 
Personal Services 
$248,762 
$256,125 
All Other 
$211,630 
$211,630 
FEDERAL EXPENDITURES FUND TOTAL 
$460,392 
$467,755 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
14.500 
14.500 
POSITIONS - FTE COUNT 
1.893 
1.893 
Personal Services 
$1,505,794 
$1,540,719 
All Other 
$441,201 
$441,201 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,946,995 
$1,981,920 
Statewide Hunger Relief Program Z288 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$1,000,000 
$1,000,000 
GENERAL FUND TOTAL 
$1,000,000 
$1,000,000 
STATEWIDE HUNGER RELIEF PROGRAM Z288 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$1,000,000 
$1,000,000 
GENERAL FUND TOTAL 
$1,000,000 
$1,000,000 
Submerged Lands and Island Registry Z241 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$284,673 
$293,262 
All Other 
$713,753 
$713,753 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$998,426 
$1,007,015 
SUBMERGED LANDS AND ISLAND REGISTRY Z241 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$284,673 
$293,262 
All Other 
$713,753 
$713,753 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$998,426 
$1,007,015 
AGRICULTURE, CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$37,962,442 
$38,511,875 
FEDERAL EXPENDITURES FUND 
$11,579,220 
$11,650,468 
OTHER SPECIAL REVENUE FUNDS 
$57,366,280 
$57,681,156 
FEDERAL BLOCK GRANT FUND 
$600,000 
$600,000 
DEPARTMENT TOTAL-ALL FUNDS 
$107,507,942 
$108,443,499 
Sec. A-3. Appropriations and allocations. The following appropriations and 
allocations are made. 
ARTS COMMISSION, MAINE 
Arts - Administration 0178 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$720,341 
$730,271 
All Other 
$319,241 
$319,241 
GENERAL FUND TOTAL 
$1,039,582 
$1,049,512 
ARTS-ADMINISTRATION 0178 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$720,341 
$730,271 
All Other 
$319,241 
$319,241 
GENERAL FUND TOTAL 
$1,039,582 
$1,049,512 
Arts - General Grants Program 0177 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$357,051 
$357,051 
FEDERAL EXPENDITURES FUND TOTAL 
$357,051 
$357,051 
ARTS - GENERAL GRANTS PROGRAM 0177 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$357,051 
$357,051 
FEDERAL EXPENDITURES FUND TOTAL 
$357,051 
$357,051 
Arts - Sponsored Program 0176 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$333,818 
$344,764 
All Other 
$759,000 
$759,000 
FEDERAL EXPENDITURES FUND TOTAL 
$1,092,818 
$1,103,764 
· OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Ail Other 
$102,168 
$102,168 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,168 
$102,168 
ARTS - SPONSORED PROGRAM 0176 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A"to H.P. 525,L.D. 715 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATNE COUNT 
4.000 
4.000 
Personal Services 
$333,818 
$344,764 
All Other 
$759,000 
$759,000 
FEDERAL EXPENDITURES FUND TOT AL 
$1,092,818 
$1,103,764 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$102,168 
$102,168 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,168 
$102,168 
ARTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$1,039,582 
$1,049,512 
FEDERAL EXPENDITURES FUND 
$1,449,869 
$1,460,815 
OTHER SPECIAL REVENUE FUNDS 
$102,168 
$102,168 
DEPARTMENT TOTAL-ALL FUNDS 
$2,591,619 
$2,612,495 
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 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
62.500 
62.500 
Personal Services 
$7,849,172 
$8,157,383 
All Other 
$814,300 
$814,300 
GENERAL FUND TOTAL 
$8,663,472 
$8,971,683 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$1,175,594 
$1,219,492 
All Other 
$257,242 
$257,242 
FEDERAL EXPENDITURES FUND TOTAL 
$1,432,836 
$1,476,734 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
51.500 
51.500 
Personal Services 
$7,453,349 
$7,782,709 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
l 
All Other 
$735,522 
$735,522 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,188,871 
$8,518,231 
ADMINISTRATION - ATTORNEY GENERAL 0310 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
62.500 
62.500 
Personal Services 
$7,849,172 
$8,157,383 
All Other 
$814,300 
$814,300 
GENERAL FUND TOTAL 
$8,663,472 
$8,971,683 
FEDERAL EXPENDITURES FUND 
2021-22 
2022.:.23 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$1,175,594 
$1,219,492 
All Other 
$257,242 
$257,242 
FEDERAL EXPENDITURES FUND TOTAL 
$1,432,836 
$1,476,734 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
51.500 
51.500 
Personal Services 
$7,453,349 
$7,782,709 
All Other 
$735,522 
$735,522 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$8,188,871 
$8,518,231 
Chief Medical Examiner - Office of 0412 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,769,892 
$1,826,762 
All Other 
$814,096 
$814,096 
GENERAL FUND TOTAL 
$2,583,988 
$2,640,858 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$70,591 
$73,963 
All Other 
$277,796 
$277,796 
FEDERAL EXPENDITURES FUND TOTAL 
$348,387 
$351,759 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
All Other 
$185,003 
$185,003 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$185,003 
$185,003 
CHIEF MEDICAL EXAMINER - OFFICE OF 0412 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,769,892 
$1,826,762 
All Other 
$814,096 
$814,096 
GENERAL FUND TOTAL 
$2,583,988 
$2,640,858 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$70,591 
$73,963 
All Other 
$277,796 
$277,796 
FEDERAL EXPENDITURES FUND TOTAL 
$348,387 
$351,759 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$185,003 
$185,003 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$185,003 
$185,003 
Civil Rights 0039 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$186,111 
$195,199 
All Other 
$96,671 
$96,671 
GENERAL FUND TOTAL 
$282,782 
$291,870 
CIVIL RIGHTS 0039 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$186,111 
$195,199 
All Other 
$96,671 
$96,671 
GENERAL FUND TOTAL 
$282,782 
$291,870 
District Attorneys Salaries 0409 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
l 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
97.500 
97.500 
Personal Services 
$12,844,650 
$13,428,326 
GENERAL FUND TOTAL 
$12,844,650 
$13,428,326 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$641,723 
$672,731 
All Other 
$41,483 
$41,483 
FEDERAL EXPENDITURES FUND TOTAL 
$683,206 
$714,214 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.500 
1.500 
Personal Services 
$157,751 
$165,417 
All Other 
$11,157 
$11,157 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$168,908 
$176,574 
DISTRICT ATTORNEYS SALARIES 0409 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
97.500 
97.500 
Personal Services 
$12,844,650 
$13,428,326 
GENERAL FUND TOTAL 
$12,844,650 
$13,428,326 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$641,723 
$672,731 
All Other 
$41,483 
$41,483 
FEDERAL EXPENDITURES FUND TOTAL 
$683,206 
$714,214 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.500 
1.500 
Personal Services 
$157,751 
$165,417 
All Other 
$11,157 
$11,157 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$168,908 
$176,574 
FHM - Attorney General 0947 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
FUND FOR A HEALTHY MAINE 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$109,765 
$115,063 
All Other 
$20,860 
$20,860 
FUND FOR A HEALTHY MAINE TOTAL 
$130,625 
$135,923 . 
FHM - ATTORNEY GENERAL 0947 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$109,765 
$115,063 
All Other 
$20,860 
$20,860 
FUND FOR A HEALTHY MAINE TOTAL 
$130,625 
$135,923 
Human Services Division 0696 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
80.000 
80.000 
Personal Services 
$9,217,581 
$9,647,307 
All Other 
$1,359,415 
$1,359,415 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,576,996 
$11,006,722 
HUMAN SERVICES DIVISION 0696 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
80.000 
80.000 
Personal Services 
$9,217,581 
$9,647,307 
All Other 
$1,359,415 
$1,359,415 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,576,996 
$11,006,722 
Victims' Compensation Board 0711 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$225,549 
$225,549 
FEDERAL EXPENDITURES FUND TOTAL 
$225,549 
$225,549 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$244,039 
$253,742 
All Other 
$599,418 
$599,418 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$843,457 
$853,160 
VICTIMS' COMPENSATION BOARD 0711 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$225,549 
$225,549 
FEDERAL EXPENDITURES FUND TOT AL 
$225,549 
$225,549 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$244,039 
$253,742 
All Other 
$599,418 
$599,418 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$843,457 
$853,160 
ATTORNEY GENERAL, DEPARTMENT OF THE 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$24,374,892 
$25,332,737 
FEDERAL EXPENDITURES FUND 
$2,689,978 
$2,768,256 
FUND FOR A HEALTHY MAINE 
$130,625 
$135,923 
OTHER SPECIAL REVENUE FUNDS 
$19,963,235 
$20,739,690 
DEPARTMENT TOTAL-ALL FUNDS 
$47,158,730 
$48,976,606 
Sec. A-5. Appropriations and allocations. The following appropriations and 
allocations are made. 
AUDITOR, OFFICE OF THE STATE 
Audit Bureau 0067 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$1,580,821 
$1,613,701 
All Other 
$69,995 
$69,995 
GENERAL FUND TOTAL 
$1,650,816 
$1,683,696 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
Personal Services 
$2,349,126 
$2,420,351 
All Other 
$302,179 
$302,179 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,651,305 
$2,722,530 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
AUDIT BUREAU 0067 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$1,580,821 
$1,613,701 
All Other 
$69,995 
$69,995 
GENERAL FUND TOTAL 
$1,650,816 
$1,683,696 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
Personal Services 
$2,349,126 
$2,420,351 
All Other 
$302,179 
$302,179 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,651,305 
$2,722,530 
Unorganized Territory 0075 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$176,876 
$178,368 
All Other 
$87,089 
$87,089 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$263,965 
$265,457 
UNORGANIZED TERRITORY 0075 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$176,876 
$178,368 
All Other 
$87,089 
$87,089 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$263,965 
$265,457 
AUDITOR, OFFICE OF THE STATE 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$1,650,816 
$1,683,696 
OTHER SPECIAL REVENUE FUNDS 
$2,915,270 
$2,987,987 
DEPARTMENT TOTAL-ALL FUNDS 
$4,566,086 
$4,671,683 
Sec. A-6. Appropriations and allocations. The following appropriations and 
allocations are made. 
BAXTER STATE PARK AUTHORITY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
Baxter State Park Authority 0253 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
24.500 
24.500 
POSITIONS - FTE COUNT 
17.582 
17.582 
Personal Services 
$3,141,031 
$3,221,299 
All Other 
$1,322,800 
$1,322,800 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,463,831 
$4,544,099 
BAXTER STATE PARK AUTHORITY 0253 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
24.500 
24.500 
POSITIONS - FTE COUNT 
17.582 
17.582 
Personal Services 
$3,141,031 
$3,221,299 
All Other 
$1,322,800 
$1,322,800 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,463,831 
$4,544,099 
Sec. A-7. Appropriations and allocations. The following appropriations and 
allocations are made. 
BLUEBERRY COMMISSION OF MAINE, WILD 
Blueberry Commission 0375 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$1,875,000 
$1,875,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,875,000 
$1,875,000 
BLUEBERRY COMMISSION 0375 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$1,875,000 
$1,875,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,875,000 
$1,875,000 
Sec. A-8. Appropriations and allocations. The following appropriations and 
allocations are made. 
CENTERS FOR INNOVATION 
Centers for Innovation 0911 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$118,009 
$118,009 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A"to H.P. 525, L.D. 715 
GENERAL FUND TOTAL 
$118,009 
$118,009 
CENTERS FOR INNOVATION 0911 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$118,009 
$118,009 
GENERAL FUND TOTAL 
$118,009 
$118,009 
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 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$15,400 
$15,400 
All Other 
$679,409 
$679,409 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$694,809 
$694,809 
MAINE CHARTER SCHOOL COMMISSION Z137 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$15,400 
$15,400 
All Other 
$679,409 
$679,409 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$694,809 
$694,809 
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 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$48,300 
$48,300 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,300 
$48,300 
MAINE CHILDREN'S TRUST INCORPORATED 0798 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$48,300 
$48,300 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$48,300 
$48,300 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A"to H.P. 525, L.D. 715 
Sec. A-11. · Appropriations and allocations. The following appropriations and 
allocations are made. 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
Maine Community College System - Board of Trustees 0556 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
2021-22 
$71,584,958 
$71,584,958 
2021-22 
$3,887,641 
$3,887,641 
2022-23 
$71,584,958 
$71,584,958 
2022-23 
$3,887,641 
$3,887,641 
MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
2022-23 
$71,584,958 
$71,584,958 
$71,584,958 
$71,584,958 
2021-22 
2022-23 
$3,887,641 
$3,887,641 
$3,887,641 
$3,887,641 
Sec. A-12. Appropriations and allocations. The following appropriations and 
allocations are made. 
CORRECTIONS, DEPARTMENT OF 
Administration - Corrections 0141 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
49.500 
49.500 
Personal Services 
$5,984,896 
$6,070,556 
All Other 
$8,644,307 
$8,644,307 
GENERAL FUND TOTAL 
$14,629,203 
$14,714,863 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$159,426 
$166,617 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
All Other 
$879,205 
$879,205 
FEDERAL EXPENDITURES FUND TOTAL 
$1,038,631 
$1,045,822 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$359,205 
$369,361 
All Other 
$494,379 
$494,379 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$853,584 
$863,740 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
All Other 
$500,000 
$500,000 
FEDERAL BLOCK GRANT FUND TOTAL 
$500,000 
$500,000 
ADMINISTRATION - CORRECTIONS 0141 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
49.500 
49.500 
Personal Services 
$5,984,896 
$6,070,556 
All Other 
$8,644,307 
$8,644,307 
GENERAL FUND TOTAL 
$14,629,203 
$14,714,863 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$159,426 
$166,617 
All Other 
$879,205 
$879,205 
FEDERAL EXPENDITURES FUND TOTAL 
$1,038,631 
$1,045,822 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$359,205 
$369,361 
All Other 
$494,379 
$494,379 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$853,584 
$863,740 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
All Other 
$500,000 
$500,000 
FEDERAL BLOCK GRANT FUND TOTAL 
$500,000 
$500,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
Adult Community Corrections 0124 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
114.500 
114.500 
Personal Services 
$11,886,662 
$12,028,822 
All Other 
$1,446,123 
$1,446,123 
GENERAL FUND TOTAL 
$13,332,785 
$13,474,945 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
0.500 
0.500 
Personal Services 
$51,203 
$53,232 
All Other 
$156,101 
$156,101 
FEDERAL EXPENDITURES FUND TOTAL 
$207,304 
$209,333 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$305,959 
$305,959 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$305,959 
$305,959 
ADULT COMMUNITY CORRECTIONS 0124 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
114.500 
114.500 
Personal Services 
$11,886,662 
$12,028,822 
All Other 
$1,446,123 
$1,446,123 
GENERAL FUND TOTAL 
$13,332,785 
$13,474,945 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
0.500 
0.500 
Personal Services 
$51,203 
$53,232 
All Other 
$156,101 
$156,101 
FEDERAL EXPENDITURES FUND TOTAL 
$207,304 
$209,333 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$305,959 
$305,959 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$305,959 
$305,959 
Bolduc Correctional Facility Z155 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
54.000 
54.000 
Personal Services 
$5,463,439 
$5,533,206 
All Other 
$556,500 
$556,500 
GENERAL FUND TOTAL 
$6,019,939 
$6,089,706 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$85,971 
$85,971 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$85,971 
$85,971 
BOLDUC CORRECTIONAL FACILITY Z155 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
54.000 
54.000 
Personal Services 
$5,463,439 
$5,533,206 
All Other 
$556,500 
$556,500 
GENERAL FUND TOTAL 
$6,019,939 
$6,089,706 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$85,971 
$85,971 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$85,971 
$85,971 
Capital Construction/Repairs/Improvements - Corrections 0432 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$500 
$500 
FEDERAL EXPENDITURES FUND TOT AL 
$500 
$500 
CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - CORRECTIONS 
0432 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$500 
$500 
FEDERAL EXPENDITURES FUND TOT AL 
$500 
$500 
Correctional Center 0162 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
288.000 
288.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Personal Services 
$28,457,203 
$29,024,251 
All Other 
$2,868,422 
$2,868,422 
GENERAL FUND TOTAL 
$31,325,625 
$31,892,673 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - FTE COUNT 
0.488 
0.488 
Personal Services 
$50,079 
$51,801 
All Other 
$60,971 
$60,971 
FEDERAL EXPENDITURES FUND TOT AL 
$111,050 
$112,772 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$208,045 
$216,838 
All Other 
$151,393 
$151,393 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$359,438 
$368,231 
CORRECTIONAL CENTER 0162 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
288.000 
288.000 
Personal Services 
$28,457,203 
$29,024,251 
All Other 
$2,868,422 
$2,868,422 
GENERAL FUND TOTAL 
$31,325,625 
$31,892,673 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - FTE COUNT 
0.488 
0.488 
Personal Services 
$50,079 
$51,801 
All Other 
$60,971 
$60,971 
FEDERAL EXPENDITURES FUND TOTAL 
$111,050 
$112,772 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$208,045 
$216,838 
All Other 
$151,393 
$151,393 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$359,438 
$368,231 
Correctional Medical Services Fund 0286 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$25,074,687 
$25,074,687 
GENERAL FUND TOTAL 
$25,074,687 
$25,074,687 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$500 
$500 
FEDERAL EXPENDITURES FUND TOT AL 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$11,914 
$11,914 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$11,914 
$11,914 
CORRECTIONAL MEDICAL SERVICES FUND 0286 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$25,074,687 
$25,074,687 
GENERAL FUND TOTAL 
$25,074,687 
$25,074,687 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$500 
$500 
FEDERAL EXPENDITURES FUND TOT AL 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$11,914 
$11,914 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,914 
$11,914 
Corrections Food Zl 77 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$4,160,981 
$4,160,981 
GENERAL FUND TOTAL 
$4,160,981 
$4,160,981 
CORRECTIONS FOOD Z177 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$4,160,981 
$4,160,981 
COMMITTEE AMENDMENT 
COMMI'ITEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND TOTAL 
$4,160,981 
$4,160,981 
Corrections Industries Z166 
Initiative: BASELINE BUDGET 
PRISON INDUSTRIES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$575,609 
$591,465 
All Other 
$1,973,828 
$1,973,828 
PRISON INDUSTRIES FUND TOT AL 
$2,549,437 
$2,565,293 
CORRECTIONS INDUSTRIES Z166 
PROGRAM SUMMARY 
PRISON INDUSTRIES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$575,609 
$591,465 
All Other 
$1,973,828 
$1,973,828 
PRISON INDUSTRIES FUND TOT AL 
$2,549,437 
$2,565,293 
County Jails Operation Fund Z227 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$18,442,104 
$18,442,104 
GENERAL FUND TOTAL 
$18,442,104 
$18,442,104 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$565,503 
$565,503 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$565,503 
$565,503 
COUNTY JAILS OPERATION FUND Z227 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$18,442,104 
$18,442,104 
GENERAL FUND TOTAL 
$18,442,104 
$18,442,104 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$565,503 
$565,503 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$565,503 
$565,503 
Departmentwide - Overtime 0032 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$1,222,317 
$1,268,175 
GENERAL FUND TOTAL 
$1,222,317 
$1,268,175 
DEPARTMENTWIDE - OVERTIME 0032 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$1,222,317 
$1,268,175 
GENERAL FUND TOTAL 
$1,222,317 
$1,268,175 
Downeast Correctional Facility 0542 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
Personal Services 
$1,665,700 
$1,686,319 
All Other 
$20,753 
$20,753 
GENERAL FUND TOTAL 
$1,686,453 
$1,707,072 
DOWNEAST CORRECTIONAL FACILITY 0542 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
Personal Services 
$1,665,700 
$1,686,319 
All Other 
$20,753 
$20,753 
GENERAL FUND TOTAL 
$1,686,453 
$1,707,072 
Justice - Planning, Projects and Statistics 0502 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$48,575 
$48,932 
All Other 
$1,968 
$1,968 
GENERAL FUND TOTAL 
$50,543 
$50,900 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$130,087 
$131,034 
All Other 
$688,760 
$688,760 
FEDERAL EXPENDITURES FUND TOTAL 
$818,847 
$819,794 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
JUSTICE - PLANNING, PROJECTS AND STATISTICS 0502 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$48,575 
$48,932 
All Other 
$1,968 
$1,968 
GENERAL FUND TOTAL 
$50,543 
$50,900 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
IO 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$130,087 
$131,034 
All Other 
$688,760 
$688,760 
FEDERAL EXPENDITURES FUND TOTAL 
$818,847 
$819,794 
Juvenile Community Corrections 0892 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
68.500 
68.500 
Personal Services 
$7,484,169 
$7,569,537 
All Other 
$4,436,339 
$4,436,339 
GENERAL FUND TOTAL 
$11,920,508 
$12,005,876 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$90,032 
$90,032 
FEDERAL EXPENDITURES FUND TOTAL 
$90,032 
$90,032 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$223,622 
$223,622 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$223,622 
$223,622 
JUVENILE COMMUNITY CORRECTIONS 0892 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
68.500 
68.500 
Personal Services 
$7,484,169 
$7,569,537 
All Other 
$4,436,339 
$4,436,339 
GENERAL FUND TOTAL 
$11,920,508 
$12,005,876 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$90,032 
$90,032 
FEDERAL EXPENDITURES FUND TOT AL 
$90,032 
$90,032 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$223,622 
$223,622 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$223,622 
$223,622 
Long Creek Youth Development Center 0163 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
174.500 
174.500 
POSITIONS - FTE COUNT 
0.475 
0.475 
Personal Services 
$16,956,057 
$17,353,671 
All Other 
$1,454,549 
$1,454,549 
GENERAL FUND TOTAL 
$18,410,606 
$18,808,220 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$100,484 
$104,100 
All Other 
$114,789 
$114,789 
FEDERAL EXPENDITURES FUND TOT AL 
$215,273 
$218,889 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$38,694 
$38,694 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,694 
$38,694 
LONG CREEK YOUTH DEVELOPMENT CENTER 0163 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
174.500 
174.500 
POSITIONS - FTE COUNT 
0.475 
0.475 
Personal Services 
$16,956,057 
$17,353,671 
All Other 
$1,454,549 
$1,454,549 
GENERAL FUND TOTAL 
$18,410,606 
$18,808,220 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Personal Services 
$100,484 
$104,100 
All Other 
$114,789 
$114,789 
FEDERAL EXPENDITURES FUND TOT AL 
$215,273 
$218,889 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$38,694 
$38,694 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$38,694 
$38,694 
Mountain View Correctional Facility 0857 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
163.000 
163.000 
POSITIONS - FTE COUNT 
0.686 
0.686 
Personal Services 
$16,700,777 
$16,967,848 
All Other 
$1,870,108 
$1,870,108 
GENERAL FUND TOTAL 
$18,570,885 
$18,837,956 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$96,482 
$100,126 
All Other 
$73,408 
$73,408 
FEDERAL EXPENDITURES FUND TOTAL 
$169,890 
$173,534 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$136,897 
$136,897 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$136,897 
$136,897 
MOUNTAIN VIEW CORRECTIONAL FACILITY 0857 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
163.000 
163.000 
POSITIONS - FTE COUNT 
0.686 
0.686 
Personal Services 
$16,700,777 
$16,967,848 
All Other 
$1,870,108 
$1,870,108 
GENERAL FUND TOTAL 
$18,570,885 
$18,837,956 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Personal Services 
$96,482 
$100,126 
All Other 
$73,408 
$73,408 
FEDERAL EXPENDITURES FUND TOTAL 
$169,890 
$173,534 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$136,897 
$136,897 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$136,897 
$136,897 
Office of Victim Services 0046 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$346,982 
$355,573 
All Other 
$161,702 
$161,702 
GENERAL FUND TOTAL 
$508,684 
$517,275 
OTHERSPECIALREVENUEFUNDS 
2021-22 
2022-23 
All Other 
$14,974 
$14,974 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,974 
$14,974 
OFFICE OF VICTIM SERVICES 0046 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$346,982 
$355,573 
All Other 
$161,702 
$161,702 
GENERAL FUND TOTAL 
$508,684 
$517,275 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$14,974 
$14,974 
OTHERSPECIALREVENUEFUNDSTOTAL 
$14,974 
$14,974 
Parole Board 0123 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
· $1,650 
$1,650 
All Other 
$2,828 
$2,828 
GENERAL FUND TOT AL 
$4,478 
$4,478 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
PARO LE BOARD 0123 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$1,650 
$1,650 
All Other 
$2,828 
$2,828 
GENERAL FUND TOTAL 
$4,478 
$4,478 
State Prison 0144 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
308.000 
308.000 
Personal Services 
$29,920,668 
$30,582,158 
All Other 
$4,789,930 
$4,789,930 
GENERAL FUND TOTAL 
$34,710,598 
$35,372,088 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$500 
$500 
FEDERAL EXPENDITURES FUND TOTAL 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$34,034 
$34,034 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,034 
$34,034 
STATE PRISON 0144 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
308.000 
308.000 
Personal Services 
$29,920,668 
$30,582,158 
All Other 
$4,789,930 
$4,789,930 
GENERAL FUND TOTAL 
$34,710,598 
$35,372,088 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$500 
$500 
FEDERAL EXPENDITURES FUND TOTAL 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$34,034 
$34,034 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$34,034 
$34,034 
CORRECTIONS, DEPARTMENT OF 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$200,070,396 
$202,421,999 
FEDERAL EXPENDITURES FUND 
$2,652,527 
$2,671,676 
OTHER SPECIAL REVENUE FUNDS 
$2,630,590 
$2,649,539 
FEDERAL BLOCK GRANT FUND 
$500,000 
$500,000 
PRISON INDUSTRIES FUND 
$2,549,437 
$2,565,293 
DEPARTMENT TOTAL-ALL FUNDS 
$208,402,950 
$210,808,507 
Sec. A-13. Appropriations and allocations. The following appropriations and 
allocations are made. 
CULTURAL AFFAIRS COUNCIL, MAINE STATE 
New Century Program Fund 0904 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$39,445 
$39,445 
GENERAL FUND TOTAL 
$39,445 
$39,445 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$65,424 
$65,424 
OTHERSPECIALREVENUEFUNDSTOTAL 
$65,424 
$65,424 
NEW CENTURY PROGRAM FUND 0904 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$39,445 
$39,445 
GENERAL FUND TOTAL 
$39,445 
$39,445 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$65,424 
$65,424 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,424 
$65,424 
Initiative: BASELINE BUDGET . 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$500 
$500 
CULTURAL AFFAIRS COUNCIL, MAINE STATE 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$39,445 
$39,445 
OTHER SPECIAL REVENUE FUNDS 
$65,924 
$65,924 
DEPARTMENTTOTAL-ALLFUNDS 
$105,369 
$105,369 
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 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$427,922 
$428,825 
All Other 
f 
$62,120 
$62,120 
GENERAL FUND TOTAL 
$490,042 
$490,945 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$100 
$100 
FEDERAL EXPENDITURES FUND TOTAL 
$100 
$100 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
ADMINISTRATION - DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT 0109 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$427,922 
$428,825 
All Other 
$62,120 
$62,120 
GENERAL FUND TOTAL 
$490,042 
$490,945 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$100 
$100 
FEDERAL EXPENDITURES FUND TOTAL 
$100 
$100 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Administration - Maine Emergency Management Agency 0214 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$700,759 
$720,529 
All Other 
$322,019 
$322,019 
GENERAL FUND TOTAL 
$1,022,778 
$1,042,548 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$1,847,762 
$1,893,853 
All Other 
$31,506,537 
$31,506,537 
FEDERAL EXPENDITURES FUND TOTAL 
$33,354,299 
$33,400,390 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$271,370 
$273,440 
All Other 
$464,640 
$464,640 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$736,010 
$738,080 
ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A"to H.P. 525, L.D. 715 
POSITIONS - LEGISLA TIV:E COUNT 
12.000 
12.000 
Personal Services 
$700,759 
$720,529 
All Other 
$322,019 
$322,019 
GENERAL FUND TOTAL 
$1,022,778 
$1,042,548 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$1,847,762 
$1,893,853 
All Other 
$31,506,537 
$31,506,537 
FEDERAL EXPENDITURES FUND TOTAL 
$33,354,299 
$33,400,390 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$271,370 
$273,440 
All Other 
$464,640 
$464,640 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$736,010 
$738,080 
Emergency Response Operations 0918 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$59,097 
$61,939 
All Other 
$13,473 
$13,473 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$72,570 
$75,412 
EMERGENCY RESPONSE OPERATIONS 0918 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$59,097 
$61,939 
All Other 
$13,473 
$13,473 
OTHERSPECIALREVENUEFUNDSTOTAL 
$72,570 
$75,412 
Maine National Guard Postsecondary Fund Z190 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$150,000 
$150,000 
GENERAL FUND TOTAL 
$150,000 
$150,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
MAINE NATIONAL GUARD POSTSECONDARY FUND Z190 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$150,000 
$150,000 
GENERAL FUND TOTAL 
$150,000 
$150,000 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$500 
$500 
Military Training and Operations 0108 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$1,270,517 
$1,293,935 
All Other 
$2,416,101 
$2,416,101 
GENERAL FUND TOTAL 
$3,686,618 
$3,710,036 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
113.000 
113.000 
Personal Services 
$9,648,805 
$9,870,346 
All Other 
$12,626,092 
$12,626,092 
FEDERAL EXPENDITURES FUND TOTAL 
$22,274,897 
$22,496,438 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$96,671 
$97,817 
All Other 
$487,218 
$487,218 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$583,889 
$585,035 
MAINE MILITARY AUTHORITY ENTERPRISE 
2021-22 
2022-23 
FUND 
Personal Services 
$49,763,309 
$51,845,367 
All Other 
$395,042 
$395,042 
COMMITTEE AMENDMENT 
COMMI1TEE AMENDMENT "A" to H.P. 525, L.D. 715 
l 
MAINE MILITARY AUTHORITY ENTERPRISE 
$50,158,351 
$52,240,409 
FUND TOTAL 
MILITARY TRAINING AND OPERATIONS 0108 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$1,270,517 
$1,293,935 
All Other 
$2,416,101 
$2,416,101 
GENERAL FUND TOTAL 
$3,686,618 
$3,710,036 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
113.000 
113.000 
Personal Services 
$9,648,805 
$9,870,346 
All Other 
$12,626,092 
$12,626,092 
FEDERAL EXPENDITURES FUND TOT AL 
$22,274,897 
$22,496,438 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$96,671 
$97,817 
All Other 
$487,218 
$487,218 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$583,889 
$585,035 
MAINE MILITARY AUTHORITY ENTERPRISE 
2021-22 
2022-23 
FUND 
Personal Services 
$49,763,309 
$51,845,367 
All Other 
$395,042 
$395,042 
MAINE MILITARY AUTHORITY ENTERPRISE 
$50,158,351 
$52,240,409 
FUND TOTAL 
Stream Gaging Cooperative Program 0858 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$175,005 
$175,005 
GENERAL FUND TOTAL 
$175,005 
$175,005 
STREAM GAGING COOPERATIVE PROGRAM 0858 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
, 
COMMITTEE AMENDMENT"A'' to H.P. 525, L.D. 715 
All Other 
$175,005 
$175,005 
GENERAL FUND TOTAL 
$175,005 
$175,005 
Veterans Services 0110 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
42.500 
42.500 
Personal Services 
$3,341,634 
$3,430,091 
All Other 
$1,077,647 
$1,077,647 
GENERAL FUND TOTAL 
$4,419,281 
$4,507,738 
·13 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$193,927 
$195,851 
All Other 
$142,092 
$142,092 
FEDERAL EXPENDITURES FUND TOTAL 
$336,019 
$337,943 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$377,343 
$377,343 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$377,343 
$377,343 
VETERANS SERVICES 0110 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
42.500 
42.500 
Personal Services 
$3,341,634 
$3,430,091 
All Other 
$1,077,647 
$1,077,647 
GENERAL FUND TOTAL 
$4,419,281 
$4,507,738 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$193,927 
$195,851 
All Other 
$142,092 
$142,092 
FEDERAL EXPENDITURES FUND TOTAL 
$336,019 
$337,943 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$377,343 
$377,343 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$377,343 
$377,343 
Veterans Temporary Assistance Fund Z268 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$250,000 
$250,000 
GENERAL FUND TOTAL 
$250,000 
$250,000 
VETERANS TEMPORARY ASSISTANCE FUND Z268 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$250,000 
$250,000 
GENERAL FUND TOTAL 
$250,000 
$250,000 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$10,193,724 
$10,326,272 
FEDERAL EXPENDITURES FUND 
$55,965,315 
$56,234,871 
OTHER SPECIAL REVENUE FUNDS 
$1,770,812 
$1,776,870 
MAINE MILITARY AUTHORITY 
$50,158,351 
$52,240,409 
ENTERPRISE FUND 
DEPARTMENT TOTAL-ALL FUNDS 
$118,088,202 
$120,578,422 
Sec. A-15. Appropriations and allocations. The following appropriations and 
allocations are made. 
DEVELOPMENT FOUNDATION, MAINE 
Development Foundation 0198 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$58,444 
$58,444 
GENERAL FUND TOTAL 
$58,444 
$58,444 
DEVELOPMENT FOUNDATION 0198 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$58,444 
$58,444 
GENERAL FUND TOTAL 
$58,444 
$58,444 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
Sec. A-16. Appropriations and allocations. The following appropriations and 
allocations are made. 
DIRIGO HEALTH 
Dirigo Health Fund 0988 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$369,781 
$381,014 
All Other 
$852,590 
$852,590 
GENERAL FUND TOTAL 
$1,222,371 
$1,233,604 
DIRIGO HEALTH FUND 0988 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
I 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$369,781 
$381,014 
All Other 
$852,590 
$852,590 
GENERAL FUND TOT AL 
$1,222,371 
$1,233,604 
Sec. A-17. Appropriations and allocations. The following appropriations and 
allocations are made. 
DISABILITY RIGHTS CENTER 
Disability Rights Center 0523 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$126,045 
$126,045 
GENERAL FUND TOTAL 
$126,045 
$126,045 
DISABILITY RIGHTS CENTER 0523 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$126,045 
$126,045 
GENERAL FUND TOTAL 
$126,045 
$126,045 
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 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$12,554 
$12,554 
DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND 
EDUCATION 0993 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$12,554 
$12,554 
2022-23 
$12,554 
$12,554 
2022-23 
$12,554 
$12,554 
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 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
2021-22 
5.000 
$725,577 
$1,006,048 
$1,731,625 
2021-22 
$30,000 
$30,000 
2022-23 
5.000 
$734,753 
$1,006,048 
$1,740,801 
2022-23 
$30,000 
$30,000 
ADMINISTRATION - ECONOMIC AND COMMUNITY DEVELOPMENT 0069 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$725,577 
$734,753 
All Other 
$1,006,048 
$1,006,048 
GENERAL FUND TOTAL 
$1,731,625 
$1,740,801 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$30,000 
$30,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000 
$30,000 
Applied Technology Development Center System 0929 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$178,838 
$178,838 
GENERAL FUND TOTAL 
$178,838 
$178,838 
APPLIED TECHNOLOGY DEVELOPMENT CENTER SYSTEM 0929 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$178,838 
$178,838 
GENERAL FUND TOTAL 
$178,838 
$178,838 
Business Development 0585 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$905,434 
$929,161 
All Other 
$669,604 
$669,604 
GENERAL FUND TOTAL 
$1,575,038 
$1,598,765 
BUSINESS DEVELOPMENT 0585 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$905,434 
$929,161 
All Other 
$669,604 
$669,604 
GENERAL FUND TOTAL 
$1,575,038 
$1,598,765 
Communities for Maine's Future Fund Z108 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$500 
$500 
COMMUNITIES FOR MAINE'S FUTURE FUND Z108 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Community Development Block Grant Program 0587 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$224,755 
$226,918 
All Other 
$88,262 
$88,262 
GENERAL FUND TOTAL 
$313,017 
$315,180 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$1,500,000 
$1,500,000 
FEDERAL EXPENDITURES FUND TOTAL 
$1,500,000 
$1,500,000 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$109,044 
$114,544 
All Other 
$700,550 
$700,550 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$809,594 
$815,094 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$445,726 
$450,910 
All Other 
$21,260,658 
$21,260,658 
FEDERAL BLOCK GRANT FUND TOTAL 
$21,706,384 
$21,711,568 
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 0587 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$224,755 
$226,918 
All Other 
$88,262 
$88,262 
GENERAL FUND TOTAL 
$313,017 
$315,180 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$1,500,000 
$1,500,000 
FEDERAL EXPENDITURES FUND TOT AL 
$1,500,000 
$1,500,000 
OTHERSPECIALREVENUEFUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Personal Services 
$109,044 
$114,544 
All Other 
$700,550 
$700,550 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$809,594 
$815,094 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$445,726 
$450,910 
All Other 
$21,260,658 
$21,260,658 
FEDERAL BLOCK GRANT FUND TOTAL 
$21,706,384 
$21,711,568 
International Commerce 0674 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$296,464 
$297,237 
All Other 
$898,409 
$898,409 
GENERAL FUND TOTAL 
$1,194,873 
$1,195,646 
INTERNATIONAL COMMERCE 0674 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$296,464 
$297,237 
All Other 
$898,409 
$898,409 
GENERAL FUND TOTAL 
$1,194,873 
$1,195,646 
Leadership and Entrepreneurial Development Program Z071 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHERSPECIALREVENUEFUNDSTOTAL 
$500 
$500 
LEADERSHIP AND ENTREPRENEURIAL DEVELOPMENT PROGRAM Z071 
35· 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$500 
$500 
Maine Coworking Development Fund Z195 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$100,000 
$100,000 
GENERAL FUND TOTAL 
$100,000 
$100,000 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
MAINE COWORKING DEVELOPMENT FUND Z195 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$100,000 
$100,000 
GENERAL FUND TOTAL 
$100,000 
$100,000 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Maine Economic Development Evaluation Fund Z057 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$200,000 
$200,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000 
$200,000 
MAINE ECONOMIC DEVELOPMENT EVALUATION FUND Z057 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$200,000 
$200,000 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$200,000 
$200,000 
Maine Economic Growth Council 0727 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$55,395 
$55,395 
GENERAL FUND TOTAL 
$55,395 
$55,395 
MAINE ECONOMIC GROWTH COUNCIL 0727 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$55,395 
$55,395 
GENERAL FUND TOTAL 
$55,395 
$55,395 
Maine Small Business and Entrepreneurship Commission 0675 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$683,684 
$683,684 
GENERAL FUND TOTAL 
$683,684 
$683,684 
MAINE SMALL BUSINESS AND ENTREPRENEURSHIP COMMISSION 0675 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$683,684 
$683,684 
GENERAL FUND TOTAL 
$683,684 
$683,684 
Maine State Film Office 0590 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$103,779 
$104,935 
All Other 
$170,605 
$170,605 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$274,384 
$275,540 
MAINE STATE FILM OFFICE 0590 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$103,779 
$104,935 
All Other 
$170,605 
$170,605 
OTHERSPECIALREVENUEFUNDSTOTAL 
$274,384 
$275,540 
Maine Workforce Opportunities Marketing Fund Zl 78 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$50,000 
$50,000 
GENERAL FUND TOTAL 
$50,000 
$50,000 
MAINE WORKFORCE OPPORTUNITIES MARKETING FUND Z178 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$50,000 
$50,000 
GENERAL FUND TOTAL 
$50,000 
$50,000 
Office of Broadband Development Z245 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$263,563 
$269,624 
All Other 
$1,068,000 
$1,068,000 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$1,331,563 
$1,337,624 
OFFICE OF BROADBAND DEVELOPMENT Z245 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$263,563 
$269,624 
All Other 
$1,068,000 
$1,068,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,331,563 
$1,337,624 
Office of Innovation 0995 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$304,137 
$305,512 
All Other 
$6,794,260 
$6,794,260 
GENERAL FUND TOTAL 
$7,098,397 
$7,099,772 
OFFICE OF INNOVATION 0995 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$304,137 
$305,512 
All Other 
$6,794,260 
$6,794,260 
GENERAL FUND TOTAL 
$7,098,397 
$7,099,772 
Office of Tourism 0577 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$1,078,684 
$1,096,167 
All Other 
$17,374,840 
$17,374,840 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,453,524 
$18,471,007 
OFFICE OF TOURISM 0577 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$1,078,684 
$1,096,167 
All Other 
$17,374,840 
$17,374,840 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$18,453,524 
$18,471,007 
Renewable Energy Resources Fund Z072 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$88,000 
$88,000 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$88,000 
$88,000 
RENEWABLE ENERGY RESOURCES FUND Z072 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$88,000 
$88,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$88,000 
$88,000 
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$12,980,867 
$13,018,081 
FEDERAL EXPENDITURES FUND 
$1,500,000 
$1,500,000 
OTHER SPECIAL REVENUE FUNDS 
$21,188,565 
$21,218,765 
FEDERAL BLOCK GRANT FUND 
$21,706,384 
$21,711,568 
DEPARTMENT TOTAL-ALL FUNDS 
$57,375,816 
$57,448,414 
Sec. A-20. Appropriations and allocations. The following appropriations and 
allocations are made. 
EDUCATION, DEPARTMENT OF 
Adult Education 0364 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$313,486 
$316,810 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
All Other 
$6,562,512 
$6,562,512 
GENERAL FUND TOTAL 
$6,875,998 
$6,879,322 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$241,393 
$242,323 
All Other 
$1,874,267 
$1,874,267 
FEDERAL EXPENDITURES FUND TOTAL 
$2,115,660 
$2,116,590 
ADULT EDUCATION 0364 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$313,486 
$316,810 
All Other 
$6,562,512 
$6,562,512 
GENERAL FUND TOTAL 
$6,875,998 
$6,879,322 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$241,393 
$242,323 
All Other 
$1,874,267 
$1,874,267 
FEDERAL EXPENDITURES FUND TOTAL 
$2,115,660 
$2,116,590 
Charter School Program Z129 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$500 
$500 
FEDERAL EXPENDITURES FUND TOT AL 
$500 
$500 
CHARTER SCHOOL PROGRAM Z129 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$500 
$500 
FEDERAL EXPENDITURES FUND TOTAL 
$500 
$500 
Child Development Services 0449 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Personal Services 
$84,617 
$88,690 
All Other 
$39,628,604 
$39,628,604 
GENERAL FUND TOTAL 
$39,713,221 
$39,717,294 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$65,025 
$67,759 
All Other 
$2,239,633 
$2,239,633 
FEDERAL EXPENDITURES FUND TOT AL 
$2,304,658 
$2,307,392 
CHILD DEVELOPMENT SERVICES 0449 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$84,617 
$88,690 
All Other 
$39,628,604 
$39,628,604 
GENERAL FUND TOTAL 
$39,713,221 
$39,717,294 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$65,025 
$67,759 
All Other 
$2,239,633 
$2,239,633 
FEDERAL EXPENDITURES FUND TOTAL 
$2,304,658 
$2,307,392 
Commission To End Student Hunger Z192 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
COMMISSION TO END STUDENT HUNGER Z192 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$500 
$500 
Community Schools Program Z284 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
All Other 
$500 
$500 
FEDERAL EXPENDITURES FUND TOT AL 
$500 
$500 
COMMUNITY SCHOOLS PROGRAM Z284 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$500 
$500 
FEDERAL EXPENDITURES FUND TOT AL 
$500 
$500 
Criminal History Record Check Fund Z014 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$7,329 
$7,389 
All Other 
$25,700 
$25,700 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$33,029 
$33,089 
CRIMINAL HISTORY RECORD CHECK FUND Z014 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$7,329 
$7,389 
All Other 
$25,700 
$25,700 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$33,029 
$33,089 
Digital Literacy Fund Z130 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$456,115 
$456,115 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$456,115 
$456,115 
DIGITAL LITERACY FUND Z130 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$456,115 
$456,115 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$456,115 
$456,115 
Education in Unorganized Territo~ 0220 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
23.500 
23.500 
POSITIONS - FTE COUNT 
30.523 
30.523 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Personal Services 
$3,784,856 
$3,857,200 
All Other 
$9,212,381 
$9,212,381 
GENERAL FUND TOTAL 
$12,997,237 
$13,069,581 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
POSITIONS - FTE COUNT 
0.707 
0.707 
Personal Services 
$151,399 
$156,003 
All Other 
$211,445 
$211,445 
FEDERAL EXPENDITURES FUND TOTAL 
$362,844 
$367,448 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$8,135 
$8,135 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,135 
$8,135 
EDUCATION IN UNORGANIZED TERRITORY 0220 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
23.500 
23.500 
POSITIONS - FTE COUNT 
30.523 
30.523 
Personal Services 
$3,784,856 
$3,857,200 
All Other 
$9,212,381 
$9,212,381 
GENERAL FUND TOTAL 
$12,997,237 
$13,069,581 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
POSITIONS - FTE COUNT 
0.707 
0.707 
Personal Services 
$151,399 
$156,003 
All Other 
$211,445 
$211,445 
FEDERAL EXPENDITURES FUND TOTAL 
$362,844 
$367,448 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$8,135 
$8,135 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$8,135 
$8,135 
Facilities, Safety and Transportation Z271 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
All Other 
$553,032 
$553,032 
FEDERAL EXPENDITURES FUND TOTAL 
$553,032 
$553,032 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$637,475 
$644,177 
All Other 
$391,389 
$391,389 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,028,864 
$1,035,566 
FACILITIES, SAFETY AND TRANSPORTATION Z271 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$553,032 
$553,032 
FEDERAL EXPENDITURES FUND TOTAL 
$553,032 
$553,032 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$637,475 
$644,177 
All Other 
$391,389 
$391,389 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,028,864 
$1,035,566 
FHM - School Breakfast Program Z068 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2021-22 
2022-23 
All Other 
$213,720 
$213,720 
FUND FOR A HEALTHY MAINE TOTAL 
$213,720 
$213,720 
FHM - SCHOOL BREAKFAST PROGRAM Z068 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2021-22 
2022-23 
All Other 
$213,720 
$213,720 
FUND FOR A HEAL THY MAINE TOTAL 
$213,720 
$213,720 
Fund for the Efficient Delivery of Educational Services ZOOS 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
FUND FOR THE EFFICIENT DELIVERY OF EDUCATIONAL SERVICES ZOOS 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
General Purpose Aid for Local Schools 0308 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$500 
$500 
2022-23 
$500 
$500 
2021-22 
2022-23 
18.000 
18.000 
$2,126,863 
$2,160,408 
$1,199,233,563 $1,199,233,563 
$1,201,360,426 $1,201,393,971 
2021-22 
$21,508,243 
$21,508,243 
2022-23 
$21,508,243 
$21,508,243 
GENERAL PURPOSE AID FOR LOCAL SCHOOLS 0308 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
2021-22 
2022-23 
18.000 
18.000 
$2,126,863 
$2,160,408 
$1,199,233,563 $1,199,233,563 
$1,201,360,426 $1,201,393,971 
2021-22 
$21,508,243 
$21,508,243 
2022-23 
$21,508,243 
$21,508,243 
Higher Education and Educator Support Services Z082 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2021-22 
13.500 
$1,365,672 
$358,883 
$1,724,555 
COMMITTEE AMENDMENT 
2022-23 
13.500 
$1,391,770 
$358,883 
$1,750,653 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
AU Other 
$5,480,535 
$5,480,535 
FEDERAL EXPENDITURES FUND TOTAL 
$5,480,535 
$5,480,535 
HIGHER EDUCATION AND EDUCATOR SUPPORT SERVICES Z082 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
13.500 
13.500 
Personal Services 
$1,365,672 
$1,391,770 
All Other 
$358,883 
$358,883 
GENERAL FUND TOTAL 
$1,724,555 
$1,750,653 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$5,480,535 
$5,480,535 
FEDERAL EXPENDITURES FUND TOTAL 
$5,480,535 
$5,480,535 
Leadership Team Z077 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$2,159,424 
$2,172,205 
All Other 
$423,889 
$423,889 
GENERAL FUND TOTAL 
$2,583,313 
$2,596,094 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$149,108 
$149,669 
All Other 
$2,233,712 
$2,233,712 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,382,820 
$2,383,381 
LEADERSHIP TEAM Z077 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$2,159,424 
$2,172,205 
All Other 
$423,889 
$423,889 
GENERAL FUND TOTAL 
$2,583,313 
$2,596,094 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$149,108 
$149,669 
All Other 
$2,233,712 
$2,233,712 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$2,382,820 
$2,383,381 
Learning Systems Team Z081 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
26.000 
26.000 
Personal Services 
$3,190,622 
$3,234,532 
All Other 
$3,268,687 
$3,268,687 
GENERAL FUND TOTAL 
$6,459,309 
$6,503,219 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
21.000 
21.000 
POSITIONS - FTE COUNT 
0.577 
0.577 
Personal Services 
$2,414,174 
$2,453,089 
All Other 
$102,598,901 
$102,598,901 
FEDERAL EXPENDITURES FUND TOT AL 
$105,013,075 
$105,051,990 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$73,825 
$74,558 
All Other 
$71,897 
$71,897 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$145,722 
$146,455 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$215,242 
$216,947 
All Other 
$46,001 
$46,001 
FEDERAL BLOCK GRANT FUND TOTAL 
$261,243 
$262,948 
LEARNING SYSTEMS TEAM Z081 
PROGRAM SUMMARY 
GENERALFUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
26.000 
26.000 
Personal Services 
$3,190,622 
$3,234,532 
All Other 
$3,268,687 
$3,268,687 
GENERAL FUND TOTAL 
$6,459,309 
$6,503,219 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 525, L.D. 715 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
21.000 
21.000 
POSITIONS - FTE COUNT 
0.577 
0.577 
Personal Services 
$2,414,174 
$2,453,089 
All Other 
$102,598,901 
$102,598,901 
FEDERAL EXPENDITURES FUND TOTAL 
$105,013,075 
$105,051,990 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$73,825 
$74,558 
All Other 
$71,897 
$71,897 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$145,722 
$146,455 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$215,242 
$216,947 
All Other 
$46,001 
$46,001 
FEDERAL BLOCK GRANT FUND TOTAL 
$261,243 
$262,948 
Learning Through Technology Z029 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$127,730 
$130,711 
GENERAL FUND TOTAL 
$127,730 
$130,711 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$12,141,815 
$12,141,815 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$12,141,815 
$12,141,815 
LEARNING THROUGH TECHNOLOGY Z029 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$127,730 
$130,711 
GENERAL FUND TOT AL 
$127,730 
$130,711 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$12,141,815 
$12,141,815 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,141,815 
$12,141,815 
Maine Commission for Community Service Z134 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$30,970 
. $32,409 
All Other 
$60,276 
$60,276 
IO 
GENERAL FUND TOTAL 
$91,246 
$92,685 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$385,970 
$396,353 
All Other 
$2,358,339 
$2,358,339 
FEDERAL EXPENDITURES FUND TOTAL 
$2,744,309 
$2,754,692 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$19,363 
$20,336 
All Other 
$194,282 
$194,282 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$213,645 
$214,618 
MAINE COMMISSION FOR COMMUNITY SERVICE Z134 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$30,970 
$32,409 
All Other 
$60,276 
$60,276 
GENERAL FUND TOTAL 
$91,246 
$92,685 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$385,970 
$396,353 
All Other 
$2,358,339 
$2,358,339 
FEDERAL EXPENDITURES FUND TOTAL 
$2,744,309 
$2,754,692 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$19,363 
$20,336 
All Other 
$194,282 
$194,282 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$213,645 
$214,618 
Maine HIV Prevention Education Program Z182 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$150,000 
$150,000 
GENERAL FUND TOTAL 
$150,000 
$150,000 
MAINE HIV PREVENTION EDUCATION PROGRAM Z182 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$150,000 
$150,000 
GENERAL FUND TOTAL 
$150,000 
$150,000 
National Board Certification Salary Supplement Fund Z147 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$335,000 
$335,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$335,000 
$335,000 
NATIONAL BOARD CERTIFICATION SALARY SUPPLEMENT FUND Z147 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$335,000 
$335,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$335,000 
$335,000 
National Board Certification Scholarship Fund Z148 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$75,000 
$75,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000 
$75,000 
NATIONAL BOARD CERTIFICATION SCHOLARSHIP FUND Z148 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$75,000 
$75,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000 
$75,000 
Obesity and Chronic Disease Fund Zlll 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
OBESITY AND CHRONIC DISEASE FUND Zlll 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Retired Teachers Group Life Insurance Z033 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$4,601,233 
$4,601,233 
GENERAL FUND TOTAL 
$4,601,233 
$4,601,233 
RETIRED TEACHERS GROUP LIFE INSURANCE Z033 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$4,601,233 
$4,601,233 
GENERAL FUND TOTAL 
$4,601,233 
$4,601,233 
Retired Teachers' Health Insurance 0854 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$45,000,000 
$45,000,000 
GENERAL FUND TOTAL 
$45,000,000 
$45,000,000 
RETIRED TEACHERS' HEALTH INSURANCE 0854 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$45,000,000 
$45,000,000 
GENERAL FUND TOTAL 
$45,000,000 
$45,000,000 
School Finance and Operations Z078 
Initiative: BASELINE BUDGET 
GENERALFUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$632,440 
$644,724 
All Other 
$3,132,621 
$3,132,621 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND TOTAL 
$3,765,061 
$3,777,345 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,150,797 
$1,168,982 
All Other 
$59,588,782 
$59,588,782 
FEDERAL EXPENDITURES FUND TOTAL 
$60,739,579 
$60,757,764 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$15,545 
$15,545 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$15,545 
$15,545 
SCHOOL FINANCE AND OPERATIONS Z078 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$632,440 
$644,724 
All Other 
$3,132,621 
$3,132,621 
GENERAL FUND TOTAL 
$3,765,061 
$3,777,345 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,150,797 
$1,168,982 
All Other 
$59,588,782 
$59,588,782 
FEDERAL EXPENDITURES FUND TOTAL 
$60,739,579 
$60,757,764 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$15,545 
$15,545 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,545 
$15,545 
Special Services Team Z080 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$99,555 
$100,104 
All Other 
$151,943 
$151,943 
GENERAL FUND TOTAL 
$251,498 
$252,047 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 525, L.D. 715 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
21.500 
21.500 
Personal Services 
$2,304,156 
$2,355,257 
All Other 
$59,698,586 
$59,698,586 
FEDERAL EXPENDITURES FUND TOTAL 
$62,002,742 
$62,053,843 
SPECIAL SERVICES TEAM Z080 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$99,555 
$100,104 
All Other 
$151,943 
$151,943 
GENERAL FUND TOTAL 
$251,498 
$252,047 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
21.500 
21.500 
Personal Services 
$2,304,156 
$2,355,257 
All Other 
$59,698,586 
$59,698,586 
FEDERAL EXPENDITURES FUND TOTAL 
$62,002,742 
$62,053,843 
Teacher Retirement 0170 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$179,329,950 
$179,329,950 
GENERAL FUND TOTAL 
$179,329,950 
$179,329,950 
TEACHER RETIREMENT 0170 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$179,329,950 
$179,329,950 
GENERAL FUND TOTAL 
$179,329,950 
$179,329,950 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$1,505,030,777 $1,505,244,105 
FEDERAL EXPENDITURES FUND 
$241,317,434 
$241,444,286 
FUND FOR A HEALTHY MAINE 
$213,720 
$213,720 
OTHER SPECIAL REVENUE FUNDS 
$38,345,433 
$38,354,462 
FEDERAL BLOCK GRANT FUND 
$261,243 
$262,948 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
DEPARTMENT TOTAL-ALL FUNDS 
$1,785,168,607 $1,785,519,521 
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 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$80,162 
$80,837 
All Other 
$81,844 
$81,844 
GENERAL FUND TOTAL 
$162,006 
$162,681 
STATE BOARD OF EDUCATION 0614 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$80,162 
$80,837 
All Other 
$81,844 
$81,844 
GENERAL FUND TOTAL 
$162,006 
$162,681 
Sec. A-22. Appropriations and allocations. The following appropriations and 
allocations are made. 
EFFICIENCY MAINE TRUST 
Efficiency Maine Trust ZlO0 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$138,698 
$139,868 
All Other 
$2,473,375 
$2,473,375 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,612,073 
$2,613,243 
EFFICIENCY MAINE TRUST ZlO0 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$138,698 
$139,868 
All Other 
$2,473,375 
$2,473,375 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,612,073 
$2,613,243 
Sec. A-23. Appropriations and allocations. The following appropriations and 
allocations are made. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Administration - Environmental Protection 0251 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$723,567 
$738,148 
All Other 
$893,579 
$893,579 
GENERAL FUND TOTAL 
$1,617,146 
$1,631,727 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
23.000 
23.000 
Personal Services 
$2,464,478 
$2,501,706 
All Other 
$3,835,601 
$3,835,601 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$6,300,079 
$6,337,307 
ADMINISTRATION - ENVIRONMENTAL PROTECTION 0251 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$723,567 
$738,148 
All Other 
$893,579 
$893,579 
GENERAL FUND TOTAL 
$1,617,146 
$1,631,727 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
23.000 
23.000 
Personal Services 
$2,464,478 
$2,501,706 
All Other 
$3,835,601 
$3,835,601 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,300,079 
$6,337,307 
Air Quality 0250 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$1,175,632 
$1,205,908 
All Other 
$57,159 
$57,159 
GENERAL FUND TOTAL 
$1,232,791 
$1,263,067 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Personal Services 
$276,200 
$285,400 
All Other 
$685,774 
$685,774 
FEDERAL EXPENDITURES FUND TOT AL 
$961,974 
$971,174 
AIR QUALITY 0250 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$1,175,632 
$1,205,908 
All Other 
$57,159 
$57,159 
GENERAL FUND TOTAL 
$1,232,791 
$1,263,067 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$276,200 
$285,400 
All Other 
$685,774 
$685,774 
FEDERAL EXPENDITURES FUND TOTAL 
$961,974 
$971,174 
Board of Environmental Protection Fund 0025 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$234,143 
$240,150 
All Other 
$100,587 
$100,587 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$334,730 
$340,737 
BOARD OF ENVIRONMENTAL PROTECTION FUND 0025 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$234,143 
$240,150 
All Other 
$100,587 
$100,587 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$334,730 
$340,737 
Land Resources Z188 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
23.000 
23.000 
Personal Services 
$2,080,534 
$2,128,932 
All Other 
$100,000 
$100,000 
' 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND TOTAL 
$2,180,534 
$2,228,932 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$290,444 
$300,195 
All Other 
$18,471 
$18,471 
FEDERAL EXPENDITURES FUND TOTAL 
$308,915 
$318,666 
LAND RESOURCES Z188 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
23.000 
23.000 
Personal Services 
$2,080,534 
$2,128,932 
All Other 
$100,000 
$100,000 
GENERAL FUND TOTAL 
$2,180,534 
$2,228,932 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$290,444 
$300,195 
All Other 
$18,471 
$18,471 
FEDERAL EXPENDITURES FUND TOTAL 
$308,915 
$318,666 
Maine Environmental Protection Fund 0421 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$389,811 
$406,635 
GENERAL FUND TOTAL 
$389,811 
$406,635 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
63.500 
63.500 
POSITIONS - FTE COUNT 
0.654 
0.654 
Personal Services 
$6,068,551 
$6,199,712 
All Other 
$5,062,951 
$5,062,951 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$11,131,502 
$11,262,663 
MAINE ENVIRONMENTAL PROTECTION FUND 0421 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A"to H.P. 525, L.D. 715 
Personal Services 
$389,811 
$406,635 
GENERAL FUND TOTAL 
$389,811 
$406,635 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
63.500 
63.500 
POSITIONS - FTE COUNT 
0.654 
0.654 
Personal Services 
$6,068,551 
$6,199,712 
All Other 
$5,062,951 
$5,062,951 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,131,502 
$11,262,663 
Performance Partnership Grant 0851 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
59.000 
59.000 
POSITIONS - FTE COUNT 
0.596 
0.596 
Personal Services 
$5,703,713 
$5,797,204 
All Other 
$3,531,442 
$3,531,442 
FEDERAL EXPENDITURES FUND TOT AL 
$9,235,155 
$9,328,646 
PERFORMANCE PARTNERSHIP GRANT 0851 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
59.000 
59.000 
POSITIONS - FTE COUNT 
0.596 
0.596 
Personal Services 
$5,703,713 
$5,797,204 
All Other 
$3,531,442 
$3,531,442 
FEDERAL EXPENDITURES FUND TOT AL 
$9,235,155 
$9,328,646 
Remediation and Waste Management 0247 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$727,175 
$739,996 
All Other 
$151,524 
$151,524 
. 37 
GENERAL FUND TOTAL 
$878,699 
$891,520 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
23.000 
23.000 
Personal Services 
$2,309,900 
$2,340,527 
All Other 
$1,350,428 
$1,350,428 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
FEDERAL EXPENDITURES FUND TOTAL 
$3,660,328 
$3,690,955 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
100.500 
100.500 
✓ 
POSITIONS - FTE COUNT 
0.308 
0.308 
Personal Services 
$10,340,204 
$10,529,405 
All Other 
$17,784,064 
$17,784,064 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$28,124,268 
$28,313,469 
REMEDIATION AND WASTE MANAGEMENT 0247 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$727,175 
$739,996 
All Other 
$151,524 
$151,524 
GENERAL FUND TOTAL 
$878,699 
$891,520 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
23.000 
23.000 
Personal Services 
$2,309,900 
$2,340,527 
All Other 
$1,350,428 
$1,350,428 
FEDERAL EXPENDITURES FUND TOTAL 
$3,660,328 
$3,690,955 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
100.500 
100.500 
POSITIONS - FTE COUNT 
0.308 
0.308 
Personal Services 
$10,340,204 
$10,529,405 
All Other 
$17,784,064 
$17,784,064 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$28,124,268 
$28,313,469 
Water Quality 0248 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
Personal Services 
$2,370,005 
$2,410,635 
All Other 
$710,690 
$710,690 
GENERAL FUND TOTAL 
$3,080,695 
$3,121,325 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$214,714 
$216,068 
All Other 
$356,685 
$356,685 
FEDERAL EXPENDITURES FUND TOTAL 
$571,399 
$572,753 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
Personal Services 
$1,392,487 
$1,422,090 
All Other 
$2,901,524 
$2,901,524 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$4,294,011 
$4,323,614 
WATER QUALITY 0248 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
Personal Services 
$2,370,005 
$2,410,635 
All Other 
$710,690 
$710,690 
GENERAL FUND TOTAL 
$3,080,695 
$3,121,325 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$214,714 
$216,068 
All Other 
$356,685 
$356,685 
FEDERAL EXPENDITURES FUND TOTAL 
$571,399 
$572,753 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
Personal Services 
$1,392,487 
$1,422,090 
All Other 
$2,901,524 
$2,901,524 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,294,011 
$4,323,614 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$9,379,676 
$9,543,206 
FEDERAL EXPENDITURES FUND 
$14,737,771 
$14,882,194 
OTHER SPECIAL REVENUE FUNDS 
$50,184,590 
$50,577,790 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
DEPARTMENT TOTAL-ALL FUNDS 
$74,302,037 
$75,003,190 
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 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$171,807 
$173,143 
All Other 
$8,897 
$8,897 
GENERAL FUND TOTAL 
$180,704 
$182,040 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$540,862 
$544,361 
All Other 
$2,954,649 
$2,954,649 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,495,511 
$3,499,010 
GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION 
ON 0414 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
2022-23 
2.000 
2.000 
$171,807 
$173,143 
$8,897 
$8,897 
$180,704 
$182,040 
2021-22 
2022-23 
4.000 
4.000 
$540,862 
$544,361 
$2,954,649 
$2,954,649 
$3,495,511 
$3,499,010 
Sec. A-25. Appropriations and allocations. The following appropriations and 
8 
allocations are made. 
EXECUTIVE DEPARTMENT 
Administration - Executive - Governor's Office 0165 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
21.500 
21.500 
Personal Services 
$3,021,994 
$3,144,402 
All Other 
$337,211 
$337,211 
GENERAL FUND TOTAL 
$3,359,205 
$3,481,613 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$115,014 
$115,014 
FEDERAL EXPENDITURES FUND TOTAL 
$115,014 
$115,014 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE 0165 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
21.500 
21.500 
Personal Services 
$3,021,994 
$3,144,402 
All Other 
$337,211 
$337,211 
GENERAL FUND TOTAL 
$3,359,205 
$3,481,613 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$115,014 
$115,014 
FEDERAL EXPENDITURES FUND TOTAL 
$115,014 
$115,014 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Blaine House 0072 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
POSITIONS - FTE COUNT 
0.540 
0.540 
Personal Services 
$698,743 
$728,888 
All Other 
$72,055 
$72,055 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND TOTAL 
$770,798 
$800,943 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$5,240 
$5,240 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$5,240 
$5,240 
BLAINE HOUSE 0072 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
POSITIONS - FTE COUNT 
0.540 
0.540 
Personal Services 
$698,743 
$728,888 
All Other 
$72,055 
$72,055 
GENERAL FUND TOTAL 
$770,798 
$800,943 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$5,240 
$5,240 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,240 
$5,240 
Governor's Energy Office Z122 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$300,000 
$300,000 
GENERAL FUND TOTAL 
$300,000 
$300,000 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$447,096 
$467,595 
All Other 
$1,870,564 
$1,870,564 
FEDERAL EXPENDITURES FUND TOT AL 
$2,317,660 
$2,338,159 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$16,110 
$16,831 
All Other 
$242,233 
$242,233 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$258,343 
$259,064 
GOVERNOR'S ENERGY OFFICE Zl22 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$300,000 
$300,000 
GENERAL FUND TOTAL 
$300,000 
$300,000 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$447,096 
$467,595 
All Other 
$1,870,564 
$1,870,564 
FEDERAL EXPENDITURES FUND TOTAL 
$2,317,660 · 
$2,338,159 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$16,110 
$16,831 
All Other 
$242,233 
$242,233 
OTHERSPECIALREVENUEFUNDSTOTAL 
$258,343 
$259,064 
Office of Policy Innovation and the Future Z135 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$1,092,408 
$1,106,324 
All Other 
$332,910 
$332,910 
GENERAL FUND TOTAL 
$1,425,318 
$1,439,234 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$500 
$500 
FEDERAL EXPENDITURES FUND TOTAL 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
OFFICE OF POLICY INNOVATION AND THE FUTURE Z135 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$1,092,408 
$1,106,324 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
All Other 
$332,910 
$332,910 
. 
GENERAL FUND TOTAL 
$1,425,318 
$1,439,234 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$500 
$500 
FEDERAL EXPENDITURES FUND TOTAL 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Ombudsman Program 0103 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$201,539 
$201,539 
GENERAL FUND TOTAL 
$201,539 
$201,539 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$57,150 
$57,150 
FEDERAL EXPENDITURES FUND TOT AL 
$57,150 
$57,150 
OMBUDSMAN PROGRAM 0103 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$201,539 
$201,539 
GENERAL FUND TOTAL 
$201,539 
$201,539 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$57,150 
$57,150 
FEDERAL EXPENDITURES FUND TOTAL 
$57,150 
$57,150 
Public Advocate 0410 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$1,374,869 
$1,387,742 
All Other 
$2,016,071 
$2,016,071 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,390,940 
$3,403,813 
PUBLIC ADVOCATE 0410 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$1,374,869 
$1,387,742 
All Other 
$2,016,071 
$2,016,071 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,390,940 
$3,403,813 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$6,056,860 
$6,223,329 
FEDERAL EXPENDITURES FUND 
$2,490,324 
$2,510,823 
OTHER SPECIAL REVENUE FUNDS 
$3,655,523 
$3,669,117 
DEPARTMENT TOTAL-ALL FUNDS 
$12,202,707 
$12,403,269 
Sec. A-26. Appropriations and allocations. The following appropriations and 
allocations are made. 
FINANCE AUTHORITY OF MAINE 
Dairy Improvement Fund Z143 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$392,856 
$392,856 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$392,856 
$392,856 
DAIRY IMPROVEMENT FUND Z143 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$392,856 
$392,856 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$392,856 
$392,856 
Educational Opportunity Tax Credit Marketing Fund Zl 7 4 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$48,500 
$48,500 
GENERAL FUND TOTAL 
$48,500 
$48,500 
EDUCATIONAL OPPORTUNITY TAX CREDIT MARKETING FUND Z174 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$48,500 
$48,500 
GENERAL FUND TOTAL 
$48,500 
$48,500 
FHM - Dental Education 0951 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2021-22 
2022-23 
All Other 
$237,740 
$237,740 
FUND FOR A HEAL THY MAINE TOTAL 
$237,740 
$237,740 
FHM - DENTAL EDUCATION 0951 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2021-22 
2022-23 
All Other 
$237,740 
$237,740 
FUND FOR A HEAL THY MAINE TOTAL 
$237,740 
$237,740 
FHM - Health Education Centers 0950 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2021-22 
2022-23 
All Other 
$110,000 
$110,000 
FUND FOR A HEALTHY MAINE TOTAL 
$110,000 
$110,000 
FHM- HEALTH EDUCATION CENTERS 0950 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2021-22 
2022-23 
All Other 
$110,000 
$110,000 
FUND FOR A HEALTHY MAINE TOTAL 
$110,000 
$110,000 
Foreign Credentialing and Skills Recognition Revolving Loan Program Fund Z286 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$75,000 
$75,000 
GENERAL FUND TOTAL 
$75,000 
$75,000 
FOREIGN CREDENTIALING AND SKILLS RECOGNITION REVOLVING 
LOAN PROGRAM FUND Z286 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$75,000 
$75,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND TOTAL 
$75,000 
$75,000 
Small Enterprise Growth Fund Z235 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$500,000 
$500,000 
GENERAL FUND TOTAL 
$500,000 
$500,000 
SMALL ENTERPRISE GROWTH FUND Z235 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$500,000 
$500,000 
GENERAL FUND TOTAL 
$500,000 
$500,000 
Student Financial Assistance Programs 0653 
Initiative: BASELINE BUDGET 
GENERALFUND 
2021-22 
2022-23 
All Other 
$17,670,394 
$17,670,394 
GENERAL FUND TOTAL 
$17,670,394 
$17,670,394 
STUDENT FINANCIAL ASSISTANCE PROGRAMS 0653 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$17,670,394 
$17,670,394 
GENERAL FUND TOTAL 
$17,670,394 
$17,670,394 
Waste Motor Oil Disposal Site Remediation Program Z060 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$5,000,000 
$5,000,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000,000 
$5,000,000 
WASTE MOTOR OIL DISPOSAL SITE REMEDIATION PROGRAM Z060 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$5,000,000 
$5,000,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000,000 
$5,000,000 
FINANCE AUTHORITY OF MAINE 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$18,293,894 
$18,293,894 
FUND FOR A HEALTHY MAINE 
$347,740 
$347,740 
OTHER SPECIAL REVENUE FUNDS 
$5,392,856 
$5,392,856 
DEPARTMENT TOTAL-ALL FUNDS 
$24,034,490 
$24,034,490 
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 
2021-22 
2022-23 
All Other 
$2,000 
$2,000 
GENERAL FUND TOTAL 
$2,000 
$2,000 
MAINE FIRE PROTECTION SERVICES COMMISSION 0936 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$2,000 
$2,000 
GENERAL FUND TOTAL 
$2,000 
$2,000 
Sec. A-28. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH DATA ORGANIZATION, MAINE 
Maine Health Data Organization 0848 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$575,137 
$599,341 
All Other 
$1,462,940 
$1,462,940 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,038,077 
$2,062,281 
MAINE HEALTH DATA ORGANIZATION 0848 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$575,137 
$599,341 
All Other 
$1,462,940 
$1,462,940 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$2,038,077 
$2,062,281 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
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 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$7,090,651 
$7,090,651 
GENERAL FUND TOTAL 
$7,090,651 
$7,090,651 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
19.000 
19.000 
Personal Services 
$1,652,806 
$1,692,524 
All Other 
$30,864,247 
$30,864,247 
FEDERAL BLOCK GRANT FUND TOTAL 
$32,517,053 
$32,556,771 
ADDITIONAL SUPPORT FOR PEOPLE IN RETRAINING AND 
EMPLOYMENT 0146 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$7,090,651 
$7,090,651 
GENERAL FUND TOTAL 
$7,090,651 
$7,090,651 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
19.000 
19.000 
Personal Services 
$1,652,806 
$1,692,524 
All Other 
$30,864,247 
$30,864,247 
FEDERAL BLOCK GRANT FUND TOTAL 
$32,517,053 
$32,556,771 
Aids Lodging House 0518 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$37,496 
$37,496 
GENERAL FUND TOTAL 
$37,496 
$37,496 
AIDS LODGING HOUSE 0518 
.38 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$37,496 
$37,496 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A"to H.P. 525,L.D. 715 
GENERAL FUND TOTAL 
$37,496 
$37,496 
Brain Injury Z213 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
7.500 
7.500 
Personal Services 
$740,392 
$762,169 
All Other 
$596,350 
$596,350 
GENERAL FUND TOTAL 
$1,336,742 
$1,358,519 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$250,000 
$250,000 
FEDERAL EXPENDITURES FUND TOTAL 
$250,000 
$250,000 
BRAIN INJURY Z213 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
7.500 
7.500 
Personal Services 
$740,392 
$762,169 
All Other 
$596,350 
$596,350 
GENERAL FUND TOTAL 
$1,336,742 
$1,358,519 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$250,000 
$250,000 
FEDERAL EXPENDITURES FUND TOTAL 
$250,000 
$250,000 
Breast Cancer Services Special Program Fund Z069 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$212,328 
$212,328 
OTHERSPECIALREVENUEFUNDSTOTAL 
$212,328 
$212,328 
BREAST CANCER SERVICES SPECIAL PROGRAM FUND Z069 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$212,328 
$212,328 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$212,328 
$212,328 
Bridging Rental Assistance Program Z205 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$6,606,361 
$6,606,361 
GENERAL FUND TOTAL 
$6,606,361 
$6,606,361 
BRIDGING RENTAL ASSISTANCE PROGRAM Z205 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$6,606,361 
$6,606,361 
GENERAL FUND TOTAL 
$6,606,361 
$6,606,361 
Child Care Services 0563 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$297,048 
$297,048 
GENERAL FUND TOTAL 
$297,048 
$297,048 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.500 
9.500 
Personal Services 
$733,695 
$754,873 
All Other 
$28,839,772 
$28,839,772 
FEDERAL BLOCK GRANT FUND TOTAL 
$29,573,467 
$29,594,645 
CHILD CARE SERVICES 0563 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$297,048 
$297,048 
GENERAL FUND TOTAL 
$297,048 
$297,048 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.500 
9.500 
Personal Services 
$733,695 
$754,873 
All Other 
$28,839,772 
$28,839,772 
FEDERAL BLOCK GRANT FUND TOTAL 
$29,573,467 
$29,594,645 
Child Support 0100 
Initiative: BASELINE BUDGET 
GENERALFUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
131.500 
131.500 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Personal Services 
$3,820,196 
$3,906,053 
All Other 
$891,290 
$891,290 
GENERAL FUND TOTAL 
$4,711,486 
$4,797,343 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$12,165,456 
$12,443,134 
All Other 
$5,351,473 
$5,351,473 
IO 
FEDERAL EXPENDITURES FUND TOTAL 
$17,516,929 
$17,794,607 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
93.000 
93.000 
Personal Services 
$2,446,928 
$2,504,147 
All Other 
$103,159,359 
$103,159,359 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$105,606,287 
$105,663,506 
CHILD SUPPORT 0100 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
131.500 
131.500 
Personal Services 
$3,820,196 
$3,906,053 
All Other 
$891,290 
$891,290 
GENERAL FUND TOTAL 
$4,711,486 
$4,797,343 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$12,165,456 
$12,443,134 
All Other 
$5,351,473 
$5,351,473 
FEDERAL EXPENDITURES FUND TOT AL 
$17,516,929 
$17,794,607 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
93.000 
93.000 
Personal Services 
$2,446,928 
$2,504,147 
All Other 
$103,159,359 
$103,159,359 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$105,606,287 
$105,663,506 
Community Services Block Grant 0716 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$82,819 
$86,661 
All Other 
$3,923,150 
$3,923,150 
FEDERAL BLOCK GRANT FUND TOT AL 
$4,005,969 
$4,009,811 
COMMUNITY SERVICES BLOCK GRANT 0716 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$82,819 
$86,661 
All Other 
$3,923,150 
$3,923,150 
FEDERAL BLOCK GRANT FUND TOT AL 
$4,005,969 
$4,009,811 
Consent Decree Z204 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$5,797,300 
$5,797,300 
GENERAL FUND TOTAL 
$5,797,300 
$5,797,300 
CONSENT DECREE Z204 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$5,797,300 
$5,797,300 
GENERAL FUND TOTAL 
$5,797,300 
$5,797,300 
Crisis Outreach Program Z216 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
54.000 
54.000 
Personal Services 
$2,494,748 
$2,546,973 
All Other 
$148,509 
$148,509 
GENERAL FUND TOTAL 
$2,643,257 
$2,695,482 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$2,266,918 
$2,314,377 
All Other 
$209,676 
$209,676 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$2,476,594 
$2,524,053 
CRISIS OUTREACH PROGRAM Z216 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
54.000 
54.000 
Personal Services 
$2,494,748 
$2,546,973 
All Other 
$148,509 
$148,509 
GENERAL FUND TOTAL 
$2,643,257 
$2,695,482 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$2,266,918 
$2,314,377 
All Other 
$209,676 
$209,676 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,476,594 
$2,524,053 
Data, Research and Vital Statistics Z037 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.500 
5.500 
Personal Services 
$518,330 
$529,542 
All Other 
$973,744 
$973,744 
GENERAL FUND TOTAL 
$1,492,074 
$1,503,286 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$200,042 
$204,102 
All Other 
$441,735 
$441,735 
FEDERAL EXPENDITURES FUND TOTAL 
$641,777 
$645,837 
OTHERSPECIALREVENUEFUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$720,132 
$735,562 
All Other 
$772,926 
$772,926 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,493,058 
$1,508,488 
DATA, RESEARCH AND VITAL STATISTICS Z037 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.500 
5.500 
Personal Services 
$518,330 
$529,542 
All Other 
$973,744 
$973,744 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND TOTAL 
$1,492,074 
$1,503,286 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$200,042 
$204,102 
All Other 
$441,735 
$441,735 
FEDERAL EXPENDITURES FUND TOTAL 
$641,777 
$645,837 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$720,132 
$735,562 
All Other 
$772,926 
$772,926 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,493,058 
$1,508,488 
Department of Health and Human Services Central Operations 0142 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
156.000 
156.000 
Personal Services 
$9,688,326 
$9,906,226 
All Other 
$16,708,588 
$16,708,588 
GENERAL FUND TOTAL 
$26,396,914 
$26,614,814 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$152,100 
$152,100 
FEDERAL EXPENDITURES FUND TOTAL 
$152,100 
$152,100 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$6,827,187 
$6,984,892 
All Other 
$13,954,058 
$13,954,058 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$20,781,245 
$20,938,950 
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTRAL 
OPERATIONS 0142 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
156.000 
156.000 
Personal Services 
$9,688,326 
$9,906,226 
All Other 
$16,708,588 
$16,708,588 
Page ll5 -130LR0432(02) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND TOTAL 
$26,396,914 
$26,614,814 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$152,100 
$152,100 
FEDERAL EXPENDITURES FUND TOT AL 
$152,100 
$152,100 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$6,827,187 
$6,984,892 
All Other 
$13,954,058 
$13,954,058 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,781,245 
$20,938,950 
Developmental Services - Community Z208 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
151.000 
151.000 
Personal Services 
$14,382,459 
$14,606,258 
All Other 
. $8,259,504 
$8,259,504 
GENERAL FUND TOTAL 
$22,641,963 
$22,865,762 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$400,747 
$400,747 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$400,747 
$400,747 
DEVELOPMENTAL SERVICES - COMMUNITY Z208 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
151.000 
151.000 
Personal Services 
$14,382,459 
$14,606,258 
All Other 
$8,259,504 
$8,259,504 
GENERAL FUND TOTAL 
$22,641,963 
$22,865,762 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$400,747 
$400,747 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,747 
$400,747 
Developmental Services Waiver - MaineCare Z211 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$132,400,807 
$132,400,807 
GENERAL FUND TOT AL 
$132,400,807 
$132,400,807 
DEVELOPMENTAL SERVICES WAIVER - MAINECARE Z211 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$132,400,807 
$132,400,807 
GENERAL FUND TOTAL 
$132,400,807 
$132,400,807 
Developmental Services Waiver - Supports Z212 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$32,143,655 
$32,143,655 
GENERAL FUND TOTAL 
$32,143,655 
$32,143,655 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$105,000 
$105,000 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$105,000 
$105,000 
DEVELOPMENTAL SERVICES WAIVER - SUPPORTS Z212 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$32,143,655 
$32,143,655 
GENERAL FUND TOTAL 
$32,143,655 
$32,143,655 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$105,000 
$105,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$105,000 
$105,000 
Disability Determination - Division of 0208 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
54.000 
54.000 
Personal Services 
$4,473,117 
$4,585,262 
All Other 
$5,147,417 
$5,147,417 
FEDERAL EXPENDITURES FUND TOTAL 
$9,620,534 
$9,732,679 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
DISABILITY DETERMINATION - DIVISION OF 0208 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
54.000 
54.000 
Personal Services 
$4,473,117 
$4,585,262 
All Other 
$5,147,417 
$5,147,417 
FEDERAL EXPENDITURES FUND TOTAL 
$9,620,534 
$9,732,679 
Disproportionate Share - Dorothea Dix Psychiatric Center Z225 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$9,192,979 
$9,381,033 
All Other 
$1,363,287 
$1,363,287 
GENERAL FUND TOTAL 
$10,556,266 
$10,744,320 
DISPROPORTIONATE SHARE - DOROTHEA DIX PSYCHIATRIC CENTER 
Z225 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$9,192,979 
$9,381,033 
All Other 
$1,363,287 
$1,363,287 
GENERAL FUND TOTAL 
$10,556,266 
$10,744,320 
Disproportionate Share - Riverview Psychiatric Center Z220 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$12,613,476 
$12,862,088 
All Other 
$3,292,140 
$3,292,140 
GENERAL FUND TOTAL 
$15,905,616 
$16,154,228 
DISPROPORTIONATE SHARE - RIVERVIEW PSYCHIATRIC CENTER Z220 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$12,613,476 
$12,862,088 
All Other 
$3,292,140 
$3,292,140 
GENERAL FUND TOTAL 
$15,905,616 
$16,154,228 
Division of Licensing and Certification Z036 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
33.000 
33.000 
Personal Services 
$3,182,825 
$3,234,259 
All Other 
$1,232,705 
$1,232,705 
GENERAL FUND TOTAL 
$4,415,530 
$4,466,964 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$1,406,743 
$1,406,743 
FEDERAL EXPENDITURES FUND TOT AL 
$1,406,743 
$1,406,743 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
85.000 
85.000 
Personal Services 
$7,534,609 
$7,647,762 
All Other 
$2,304,485 
$2,304,485 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,839,094 
$9,952,247 
DIVISION OF LICENSING AND CERTIFICATION Z036 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
33.000 
33.000 
Personal Services 
$3,182,825 
$3,234,259 
All Other 
$1,232,705 
$1,232,705 
GENERAL FUND TOTAL 
$4,415,530 
$4,466,964 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$1,406,743 
$1,406,743 
FEDERAL EXPENDITURES FUND TOTAL 
$1,406,743 
$1,406,743 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
85.000 
85.000 
Personal Services 
$7,534,609 
$7,647,762 
All Other 
$2,304,485 
$2,304,485 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,839,094 
$9,952,247 
Dorothea Dix Psychiatric Center Z222 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$2,396,205 
$2,396,205 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND TOTAL 
$2,396,205 
$2,396,205 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
242.500 
242.500 
Personal Services 
$15,576,199 
$15,896,988 
All Other 
$3,643,450 
$3,643,450 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,219,649 
$19,540,438 
DOROTHEA DIX PSYCHIATRIC CENTER Z222 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$2,396,205 
$2,396,205 
GENERAL FUND TOTAL 
$2,396,205 
$2,396,205 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
242.500 
242.500 
Personal Services 
$15,576,199 
$15,896,988 
All Other 
$3,643,450 
$3,643,450 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,219,649 
$19,540,438 
Drinking Water Enforcement 0728 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$630,823 
$640,209 
All Other 
$2,112,868 
$2,112,868 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,743,691 
$2,753,077 
DRINKING WATER ENFORCEMENT 0728 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$630,823 
$640,209 
All Other 
$2,112,868 
. $2,112,868 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,743,691 
$2,753,077 
Driver Education & Evaluation Program - Off Sub Abuse & MH S Z200 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
POSITIONS - LEGISLATIVE COUNT 
7.000 
· 7.000 
Personal Services 
$546,488 
$565,196 
All Other 
$1,028,931 
$1,028,931 
GENERAL FUND TOTAL 
$1,575,419 
$1,594,127 
DRIVER EDUCATION & EVALUATION PROGRAM - OFF SUB ABUSE & MH 
S Z200 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$546,488 
$565,196 
All Other 
$1,028,931 
$1,028,931 
GENERAL FUND TOTAL 
$1,575,419 
$1,594,127 
Early Childhood Consultation Program Z280 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$171,300 
$179,674 
All Other 
$257,465 
$257,465 
GENERAL FUND TOTAL 
$428,765 
$437,139 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
All Other 
$440,341 
$440,341 
FEDERAL BLOCK GRANT FUND TOTAL 
$440,341 
$440,341 
EARLY CHILDHOOD CONSULTATION PROGRAM Z280 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$171,300 
$179,674 
All Other 
$257,465 
$257,465 
GENERAL FUND TOTAL 
$428,765 
$437,139 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
All Other 
$440,341 
$440,341 
FEDERAL BLOCK GRANT FUND TOTAL 
$440,341 
$440,341 
Food Supplement Administration Z019 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$2,970,882 
$2,970,882 
GENERAL FUND TOTAL 
$2,970,882 
$2,970,882 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$7,916,303 
$7,916,303 
FEDERAL EXPENDITURES FUND TOT AL 
$7,916,303 
$7,916,303 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$725,500 
$725,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$725,500 
$725,500 
FOOD SUPPLEMENT ADMINISTRATION Z019 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$2,970,882 
$2,970,882 
GENERAL FUND TOTAL 
$2,970,882 
$2,970,882 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$7,916,303 
$7,916,303 
FEDERAL EXPENDITURES FUND TOTAL 
$7,916,303 
$7,916,303 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$725,500 
$725,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$725,500 
$725,500 
Forensic Services Z203 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$664,531 
$679,657 
All Other 
$98,192 
$98,192 
GENERAL FUND TOTAL 
$762,723 
$777,849 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A"to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
FORENSIC SERVICES Z203 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$664,531 
$679,657 
All Other 
$98,192 
$98,192 
GENERAL FUND TOTAL 
$762,723 
$777,849 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
General Assistance - Reimbursement to Cities and Towns 0130 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$10,398,875 
$10,398,875 
GENERAL FUND TOTAL 
$10,398,875 
$10,398,875 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$337,650 
$344,183 
All Other 
$2,053,687 
$2,053,687 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,391,337 
$2,397,870 
GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS 0130 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$10,398,875 
$10,398,875 
GENERAL FUND TOTAL 
$10,398,875 
$10,398,875 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$337,650 
$344,183 
All Other 
$2,053,687 
$2,053,687 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,391,337 
$2,397,870 
COMMITTEE AMENDMENT 
COMMJTTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Head Start 0545 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$1,194,458 
$1,194,458 
GENERAL FUND TOTAL 
$1,194,458 
$1,194,458 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$107,637 
$107,637 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$107,637 
$107,637 
FUND FOR A HEALTHY MAINE 
2021-22 
2022-23 
All Other 
$1,354,580 
$1,354,580 
FUND FOR A HEALTHY MAINE TOT AL 
$1,354,580 
$1,354,580 
HEAD START 0545 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$1,194,458 
$1,194,458 
GENERAL FUND TOTAL 
$1,194,458 
$1,194,458 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$107,637 
$107,637 
FEDERAL EXPENDITURES FUND TOTAL 
$107,637 
$107,637 
FUND FOR A HEALTHY MAINE 
2021-22 
2022-23 
All Other 
$1,354,580 
$1,354,580 
FUND FOR A HEALTHY MAINE TOTAL 
$1,354,580 
$1,354,580 
Homeless Youth Program 0923 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$397,807 
$397,807 
GENERAL FUND TOTAL 
$397,807 
$397,807 
HOMELESS YOUTH PROGRAM 0923 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$397,807 
$397,807 
GENERAL FUND TOTAL 
$397,807 
$397,807 
IV-E Foster Care/Adoption Assistance 0137 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$13,922,863 
$13,922,863 
GENERAL FUND TOTAL 
$13,922,863 
$13,922,863 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$23,631,306 
$23,631,306 
FEDERAL EXPENDITURES FUND TOTAL 
$23,631,306 
$23,631,306 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$476,737 
$476,737 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$476,737 
$476,737 
IV-E FOSTER CARE/ADOPTION ASSISTANCE 0137 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$13,922,863 
$13,922,863 
GENERAL FUND TOTAL 
$13,922,863 
$13,922,863 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$23,631,306 
$23,631,306 
FEDERAL EXPENDITURES FUND TOTAL 
$23,631,306 
$23,631,306 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$476,737 
$476,737 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$476,737 
$476,737 
Long Term Care - Office of Aging and Disability Services 0420 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$172,987 
$177,896 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
All Other 
$27,553,660 
$27,553,660 
GENERAL FUND TOTAL 
$27,726,647 
$27,731,556 
LONG TERM CARE - OFFICE OF AGING AND DISABILITY SERVICES 0420 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$172,987 
$177,896 
All Other 
. $27,553,660 
$27,553,660 
GENERAL FUND TOTAL 
$27,726,647 
$27,731,556 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$4,376,637 
$4,376,637 
GENERAL FUND TOTAL 
$4,376,637 
$4,376,637 
FUND FOR A HEALTHY MAINE 
2021-22 
2022-23 
All Other 
$6,082,095 
$6,082,095 
FUND FOR A HEALTHY MAINE TOTAL 
$6,082,095 
$6,082,095 
LOW-COST DRUGS TO MAINE'S ELDERLY 0202 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$4,376,637 
$4,376,637 
GENERAL FUND TOTAL 
$4,376,637 
$4,376,637 
FUND FOR A HEALTHY MAINE 
2021-22 
2022-23 
All Other 
$6,082,095 
$6,082,095 
FUND FOR A HEAL THY MAINE TOTAL 
$6,082,095 
$6,082,095 
Maine Center for Disease Control and Prevention 0143 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
78.000 
78.000 
Personal Services 
$6,590,797 
$6,711,773 
All Other 
$7,597,159 
$7,597,159 
GENERAL FUND TOTAL 
$14,187,956 
$14,308,932 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
105.500 
105.500 
Personal Services 
$10,010,517 
$10,232,859 
All Other 
$42,793,425 
$42,793,425 
FEDERAL EXPENDITURES FUND TOTAL 
$52,803,942 
$53,026,284 
FUND FOR A HEALTHY MAINE 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,363,607 
$1,393,484 
All Other 
$9,688,302 
$9,688,302 
FUND FOR A HEALTHY MAINE TOT AL 
$11,051,909 
$11,081,786 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
67.500 
67.500 
POSITIONS - FTE COUNT 
0.500 
0.500 
Personal Services 
$7,781,588 
$7,939,122 
All Other 
$7,919,267 
$7,919,267 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,700,855 
$15,858,389 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$239,378 
$241,952 
All Other 
$1,479,136 
$1,479,136 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,718,514 
$1,721,088 
MAINE CENTER FOR DISEASE CONTROL AND PREVENTION 0143 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
78.000 
78.000 
Personal Services 
$6,590,797 
$6,711,773 
All Other 
$7,597,159 
$7,597,159 
GENERAL FUND TOTAL 
$14,187,956 
$14,308,932 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS ~ LEGISLATIVE COUNT 
105.500 
105.500 
Personal Services 
$10,010,517 
$10,232,859 
All Other 
$42,793,425 
$42,793,425 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
FEDERAL EXPENDITURES FUND TOTAL 
$52,803,942 
$53,026,284 
FUND FOR A HEALTHY MAINE 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,363,607 
$1,393,484 
All Other 
$9,688,302 
$9,688,302 
FUND FOR A HEAL THY MAINE. TOT AL 
$11,051,909 
$11,081,786 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
67.500 
67.500 
POSITIONS - FTE COUNT 
0.500 
0.500 
Personal Services 
$7,781,588 
$7,939,122 
All Other 
$7,919,267 
$7,919,267 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,700,855 
$15,858,389 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$239,378 
$241,952 
All Other 
$1,479,136 
$1,479,136 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,718,514 
$1,721,088 
Maine Children's Cancer Research Fund Z279 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
MAINE CHILDREN'S CANCER RESEARCH FUND Z279 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Maine Children's Growth Council Z074 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$25,000 
$25,000 
GENERAL FUND TOTAL 
$25,000 
$25,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
MAINE CHILDREN'S GROWTH COUNCIL Z074 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$25,000 
$25,000 
GENERAL FUND TOTAL 
$25,000 
$25,000 
Maine Health Insurance Marketplace Trust Fund Z292 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$764,684 
$802,305 
All Other 
$268,064 
$268,064 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,032,748 
$1,070,369 
MAINE HEALTH INSURANCE MARKETPLACE TRUST FUND Z292 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$764,684 
$802,305 
All Other 
$268,064 
$268,064 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,032,748 
$1,070,369 
Maine Rx Plus Program 0927 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$135,786 
$135,786 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,786 
$135,786 
MAINE RX PLUS PROGRAM 0927 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$135,786 
$135,786 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,786 
$135,786 
Maine School Oral Health Fund Z025 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$23,405 
$23,405 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,405 
$23,405 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
MAINE SCHOOL ORAL HEALTH FUND Z025 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$23,405 
$23,405 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,405 
$23,405 
Maine Water Well Drilling Program 0697 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$24,864 
$26,094 
All Other 
$44,389 
$44,389 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$69,253 
$70,483 
MAINE WATER WELL DRILLING PROGRAM 0697 
PROGRAM SUMMARY 
OTHERSPECIALREVENUEFUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$24,864 
$26,094 
All Other 
$44,389 
$44,389 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$69,253 
$70,483 
Maternal and Child Health 0191 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$7,454,746 
$7,454,746 
FEDERAL EXPENDITURES FUND TOTAL 
$7,454,746 
$7,454,746 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
17.000 
17.000 
Personal Services 
$1,850,346 
$1,877,166 
All Other 
$600,314 
$600,314 
FEDERAL BLOCK GRANT FUND TOTAL 
$2,450,660 
$2,477,480 
MATERNAL AND CHILD HEALTH 0191 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$7,454,746 
$7,454,746 
FEDERAL EXPENDITURES FUND TOTAL 
$7,454,746 
$7,454,746 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
17.000 
17.000 
Personal Services 
$1,850,346 
$1,877,166 
All Other 
$600,314 
$600,314 
FEDERAL BLOCK GRANT FUND TOTAL 
$2,450,660 
$2,477,480 
Maternal and Child Health Block Grant Match ZOOS 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$464,486 
$469,692 
All Other 
$4,892,116 
$4,892,116 
GENERAL FUND TOTAL 
$5,356,602 
$5,361,808 
MATERNAL AND CHILD HEALTH BLOCK GRANT MATCH ZOOS 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$464,486 
$469,692 
All Other 
$4,892,116 
$4,892,116 
GENERAL FUND TOTAL 
$5,356,602 
$5,361,808 
Medicaid Services - Developmental Services Z210 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$25,851,170 
$25,851,170 
GENERAL FUND TOTAL 
$25,851,170 
$25,851,170 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$31,543,471 
$31,543,471 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,543,471 
$31,543,471 
MEDICAID SERVICES - DEVELOPMENTAL SERVICES Z210 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$25,851,170 
$25,851,170 
GENERAL FUND TOTAL 
$25,851,170 
$25,851,170 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$31,543,471 
$31,543,471 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,543,471 
$31,543,471 
Medicaid Waiver for Brain Injury Residential /Community Serv Z218 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$7,393,448 
$7,393,448 
GENERAL FUND TOTAL 
$7,393,448 
$7,393,448 
MEDICAID WAIVER FOR BRAIN INJURY RESIDENTIAL /COMMUNITY 
SERV Z218 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$7,393,448 
$7,393,448 
GENERAL FUND TOTAL 
$7,393,448 
$7,393,448 
Medicaid Waiver for Other Related Conditions Z217 
· Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$3,474,273 
$3,474,273 
GENERAL FUND TOTAL 
$3,474,273 
$3,474,273 
MEDICAID WAIVER FOR OTHER RELATED CONDITIONS Z217 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$3,474,273 
$3,474,273 
GENERAL FUND TOTAL 
$3,474,273 
$3,474,273 
Medical Care - Payments to Providers 0147 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$525,297,540 
$525,297,540 
GENERAL FUND TOTAL 
$525,297,540 
$525,297,540 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$2,177,622,524 $2,177,622,524 
FEDERAL EXPENDITURES FUND TOTAL 
$2,177,622,524 $2,177,622,524 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
FUND FOR A HEALTHY MAINE 
2021-22 
2022-23 
All Other 
$31,036,930 
$31,036,930 
FUND FOR A HEAL THY MAINE TOT AL 
$31,036,930 
$31,036,930 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$215,524,694 
$215,524,694 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$215,524,694 
$215,524,694 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
All Other 
$32,274,058 
$32,274,058 
FEDERAL BLOCK GRANT FUND TOTAL 
$32,274,058 
$32,274,058 
MEDICAL CARE - PAYMENTS TO PROVIDERS 0147 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$525,297,540 
$525,297,540 
GENERAL FUND TOTAL 
$525,297,540 
$525,297,540 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$2,177,622,524 $2,177,622,524 
FEDERAL EXPENDITURES FUND TOTAL 
$2,177,622,524 $2,177,622,524 
FUND FOR A HEALTHY MAINE 
2021-22 
2022-23 
All Other 
$31,036,930 
$31,036,930 
FUND FOR A HEAL THY MAINE TOTAL 
$31,036,930 
$31,036,930 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$215,524,694 
$215,524,694 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$215,524,694 
$215,524,694 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
All Other 
$32,274,058 
$32,274,058 
FEDERAL BLOCK GRANT FUND TOTAL 
$32,274,058 
$32,274,058 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Mental Health Services - Child Medicaid Z207 
·2 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$34,933,811 
$34,933,811 
GENERAL FUND TOTAL 
$34,933,811 
$34,933,811 
MENTAL HEALTH SERVICES - CHILD MEDICAID Z207 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$34,933,811 
$34,933,811 
GENERAL FUND TOTAL 
$34,933,811 
$34,933,811 
Mental Health Services - Children Z206 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
28.000 
28.000 
Personal Services 
$2,681,401 
$2,722,540 
All Other 
$11,893,703 
$11,893,703 
GENERAL FUND TOTAL 
$14,575,104 
$14,616,243 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$96,286 
$100,841 
All Other 
$980,578 
$980,578 
FEDERAL EXPENDITURES FUND TOT AL 
$1,076,864 
$1,081,419 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
All Other 
$1,251,156 
$1,251,156 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,251,156 
$1,251,156 
MENTAL HEALTH SERVICES - CHILDREN Z206 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
28.000 
28.000 
Personal Services 
$2,681,401 
$2,722,540 
All Other 
$11,893,703 
$11,893,703 
GENERAL FUND TOT AL 
$14,575,104 
$14,616,243 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Personal Services 
$96,286 
$100,841 
All Other 
$980,578 
$980,578 
FEDERAL EXPENDITURES FUND TOT AL 
$1,076,864 
$1,081,419 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
All Other 
$1,251,156 
$1,251,156 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,251,156 
.$1,251,156 
Mental Health Services - Community Z198 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
44.000 
44.000 
Personal Services 
$4,269,837 
$4,354,533 
All Other 
$21,488,653 
$21,488,653 
GENERAL FUND TOTAL 
$25,758,490 
$25,843,186 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$10,977,731 
$10,977,731 
FEDERAL EXPENDITURES FUND TOTAL 
$10,977,731 
$10,977,731 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$94,825 
$99,369 
All Other 
$970,498 
$970,498 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,065,323 
$1,069,867 
MENTAL HEALTH SERVICES - COMMUNITY Z198 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
44.000 
44.000 
Personal Services 
$4,269,837 
$4,354,533 
All Other 
$21,488,653 
$21,488,653 
GENERAL FUND TOTAL 
$25,758,490 
$25,843,186 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$10,977,731 
$10,977,731 
FEDERAL EXPENDITURES FUND TOTAL 
$10,977,731 
$10,977,731 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
. $500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$94,825 
$99,369 
All Other 
$970,498 
$970,498 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,065,323 
$1,069,867 
Mental Health Services - Community Medicaid Z201 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$40,660,075 
$40,660,075 
GENERAL FUND TOTAL 
$40,660,075 
$40,660,075 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$6,971,883 
$6,971,883 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,971,883 
$6,971,883 
MENTAL HEALTH SERVICES - COMMUNITY MEDICAID Z201 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$40,660,075 
$40,660,075 
GENERAL FUND TOTAL 
$40,660,075 
$40,660,075 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$6,971,883 
$6,971,883 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$6,971,883 
$6,971,883 
Multicultural Services Z034 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$116,262 
$116,237 
All Other 
$18,707 
$18,707 
GENERAL FUND TOTAL 
$134,969 
$134,944 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$1,469,748 
$1,469,748 
FEDERAL EXPENDITURES FUND TOTAL 
$1,469,748 
$1,469,748 
MULTICULTURAL SERVICES Z034 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$116,262 
$116,237 
All Other 
$18,707 
$18,707 
GENERAL FUND TOTAL 
$134,969 
$134,944 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$1,469,748 
$1,469,748 
FEDERAL EXPENDITURES FUND TOT AL 
$1,469,748 
$1,469,748 
Nursing Facilities 0148 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$123,348,883 
$123,348,883 
GENERAL FUND TOTAL 
$123,348,883 
$123,348,883 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$281,542,993 
$281,542,993 
FEDERAL EXPENDITURES FUND TOTAL 
$281,542,993 
$281,542,993 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$40,797,852 
$40,797,852 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$40,797,852 
$40,797,852 
NURSING FACILITIES 0148 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$123,348,883 
$123,348,883 
GENERAL FUND TOTAL 
$123,348,883 
$123,348,883 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$281,542,993 
$281,542,993 
FEDERAL EXPENDITURES FUND TOTAL 
$281,542,993 
$281,542,993 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$40,797,852 
$40,797,852 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$40,797,852 
$40,797,852 
Office for Family Independence Z020 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
24.000 
24.000 
Personal Services 
$2,231,881 
$2,279,134 
All Other 
$4,913,774 
$4,913,774 
GENERAL FUND TOTAL 
$7,145,655 
$7,192,908 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
25.500 
25.500 
Personal Services 
$2,471,027 
$2,523,585 
All Other 
$9,901,754 
$9,901,754 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,372,781 
$12,425,339 
OFFICE FOR FAMILY INDEPENDENCE Z020 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
24.000 
24.000 
Personal Services 
$2,231,881 
$2,279,134 
All Other 
$4,913,774 
$4,913,774 
GENERAL FUND TOTAL 
$7,145,655 
$7,192,908 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
25.500 
25.500 
Personal Services 
$2,471,027 
$2,523,585 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
i 
All Other 
$9,901,754 
$9,901,754 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,372,781 
$12,425,339 
Office for Family Independence - District 0453 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
21.000 
21.000 
Personal Services 
$13,815,514 
$14,138,413 
All Other 
$1,944,651 
$1,944,651 
GENERAL FUND TOTAL 
$15,760,165 
$16,083,064 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
444.500 
444.500 
Personal Services 
$22,039,440 
$22,562,650 
All Other 
$5,405,172 
$5,405,172 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$27,444,612 
$27,967,822 
OFFICE FOR FAMILY INDEPENDENCE - DISTRICT 0453 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
21.000 
21.000 
Personal Services 
$13,815,514 
$14,138,413 
All Other 
$1,944,651 
$1,944,651 
GENERAL FUND TOTAL 
$15,760,165 
$16,083,064 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
444.500 
444.500 
Personal Services 
$22,039,440 
$22,562,650 
All Other 
$5,405,172 
$5,405,172 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$27,444,612 
$27,967,822 
Office of Advocacy - BDS Z209 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$326,815 
$326,815 
GENERAL FUND TOTAL 
$326,815 
$326,815 
OFFICE OF ADVOCACY - BDS Z209 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$326,815 
$326,815 
GENERAL FUND TOTAL 
$326,815 
$326,815 
Office of Aging and Disability Services Adult Protective Services Z040 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
75.000 
75.000 
Personal Services 
$7,478,279 
$7,602,670 
All Other 
$1,167,092 
$1,167,092 
GENERAL FUND TOTAL 
$8,645,371 
$8,769,762 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$126,528 
$126,528 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,528 
$126,528 
OFFICE OF AGING AND DISABILITY SERVICES ADULT PROTECTIVE 
SERVICES Z040 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
75.000 
75.000 
Personal Services 
$7,478,279 
$7,602,670 
All Other 
$1,167,092 
$1,167,092 
GENERAL FUND TOTAL 
$8,645,371 
$8,769,762 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$126,528 
$126,528 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,528 
$126,528 
Office of Aging and Disability Services Central Office 0140 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,519,882 
$1,543,479 
All Other 
$3,829,334 
$3,829,334 
GENERAL FUND TOTAL 
· $5,349,216 
$5,372,813 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A"to H.P. 525, L.D. 715 
Personal Services 
$422,665 
$433,251 
All Other 
$10,329,890 
$10,329,890 
FEDERAL EXPENDITURES FUND TOTAL 
$10,752,555 
$10,763,141 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$500 
$500 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
All Other 
$415,000 
$415,000 
FEDERAL BLOCK GRANT FUND TOTAL 
$415,000 
$415,000 
OFFICE OF AGING AND DISABILITY SERVICES CENTRAL OFFICE 0140 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,519,882 
$1,543,479 
All Other 
$3,829,334 
$3,829,334 
GENERAL FUND TOTAL 
$5,349,216 
$5,372,813 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$422,665 
$433,251 
All Other 
$10,329,890 
$10,329,890 
FEDERAL EXPENDITURES FUND TOTAL 
$10,752,555 
$10,763,141 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
All Other 
$415,000 
$415,000 
FEDERAL BLOCK GRANT FUND TOTAL 
$415,000 
$415,000 
Office of Child and Family Services - Central 0307 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
72.000 
72.000 
Personal Services 
$5,073,405 
$5,148,593 
All Other 
$1,777,166 
$1,777,166 
GENERAL FUND TOTAL 
$6,850,571 
$6,925,759 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$896,668 
$896,668 
FEDERAL EXPENDITURES FUND TOTAL 
$896,668 
$896,668 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$1,972,921 
$2,002,227 
All Other 
$965,658 
$965,658 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,938,579 
$2,967,885 
OFFICE OF CHILD AND FAMILY SERVICES - CENTRAL 0307 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
72.000 
72.000 
Personal Services 
$5,073,405 
$5,148,593 
All Other 
$1,777,166 
$1,777,166 
GENERAL FUND TOTAL 
$6,850,571 
$6,925,759 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$896,668 
$896,668 
FEDERAL EXPENDITURES FUND TOTAL 
$896,668 
$896,668 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$1,972,921 
$2,002,227 
All Other 
$965,658 
$965,658 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,938,579 
$2,967,885 
Office of Child and Family Services - District 0452 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
635.500 
635.500 
Personal Services 
$48,074,908 
$49,317,721 
All Other 
$4,599,500 
$4,599,500 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
GENERAL FUND TOTAL 
$52,674,408 
$53,917,221 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$12,753,090 
$13,083,544 
All Other 
$1,634,118 
$1,634,118 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$14,387,208 
$14,717,662 
OFFICE OF CHILD AND FAMILY SERVICES-DISTRICT 0452 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
635.500 
635.500 
Personal Services 
$48,074,908 
$49,317,721 
All Other 
$4,599,500 
$4,599,500 
GENERAL FUND TOTAL 
$52,674,408 
$53,917,221 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$12,753,090 
$13,083,544 
All Other 
$1,634,118 
$1,634,118 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,387,208 
$14,717,662 
Office of MaineCare Services 0129 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
50.000 
50.000 
Personal Services 
$6,335,758 
$6,470,523 
All Other 
$23,197,659 
$23,197,659 
GENERAL FUND TOTAL 
$29,533,417 
$29,668,182 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
86.000 
86.000 
Personal Services 
$6,641,755 
$6,782,856 
All Other 
$82,354,703 
$82,354,703 
FEDERAL EXPENDITURES FUND TOTAL 
$88,996,458 
$89,137,559 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$1,245,917 
$1,245,917 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$1,245,917 
$1,245,917 
COMMITTEE AMENDMENT 
COMMITI'EE AMENDMENT "A" to H.P. 525, L.D. 715 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
All Other 
$5,370,561 
$5,370,561 
FEDERAL BLOCK GRANT FUND TOTAL 
$5,370,561 
$5,370,561 
FEDERAL EXPENDITURES FUND ARRA 
2021-22 
2022-23 
All Other 
$1,505,768 
$1,505,768 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$1,505,768 
$1,505,768 
OFFICE OF MAINECARE SERVICES 0129 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
50.000 
50.000 
Personal Services 
$6,335,758 
$6,470,523 
All Other 
$23,197,659 
$23,197,659 
GENERAL FUND TOTAL 
$29,533,417 
$29,668,182 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
86.000 
86.000 
Personal Services 
$6,641,755 
$6,782,856 
All Other 
$82,354,703 
$82,354,703 
FEDERAL EXPENDITURES FUND TOT AL 
$88,996,458 
$89,137,559 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$1,245,917 
$1,245,917 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,245,917 
$1,245,917 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
All Other 
$5,370,561 
$5,370,561 
FEDERAL BLOCK GRANT FUND TOTAL 
$5,370,561 
$5,370,561 
FEDERAL EXPENDITURES FUND ARRA 
2021-22 
2022-23 
All Other 
$1,505,768 
$1,505,768 
FEDERAL EXPENDITURES FUND ARRA TOT AL 
$1,505,768 
$1,505,768 
Office of Substance Abuse & Mental Health Srv-Medicaid Seed Z202 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Initiative: BASELINE BUDGET 
GENERALFUND 
2021-22 
2022-23 
All Other 
$5,681,926 
$5,681,926 
GENERAL FUND TOTAL 
$5,681,926 
$5,681,926 
FUND FOR A HEALTHY MAINE 
2021-22 
2022-23 
All Other 
$1,306,059 
$1,306,059 
FUND FOR A HEAL THY MAINE TOT AL 
$1,306,059 
$1,306,059 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$800,000 
$800,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$800,000 
$800,000 
OFFICE OF SUBSTANCE ABUSE & MENTAL HEALTH SRV-MEDICAID 
SEEDZ202 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$5,681,926 
$5,681,926 
GENERAL FUND TOTAL 
$5,681,926 
$5,681,926 
FUND FOR A HEALTHY MAINE 
2021-22 
2022-23 
All Other 
$1,306,059 
$1,306,059 
FUND FOR A HEALTHY MAINE TOTAL 
$1,306,059 
$1,306,059 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$800,000 
$800,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$800,000 
$800,000 
Office of Substance Abuse and Mental Health Services Z199 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,247,239 
$1,275,854 
All Other 
$18,950,540 
$18,950,540 
GENERAL FUND TOT AL 
$20,197,779 
$20,226,394 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A"to H.P. 525, L.D. 715 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$169,242 
$174,422 
All Other 
$4,948,245 
$4,948,245 
FEDERAL EXPENDITURES FUND TOTAL 
$5,117,487 
$5,122,667 
FUND FOR A HEALTHY MAINE 
2021-22 
2022-23 
All Other 
$1,070,802 
$1,070,802 
IO 
FUND FOR A HEALTHY MAINE TOTAL 
$1,070,802 
$1,070,802 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$99,127 
$99,127 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$99,127 
$99,127 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$424,063 
$435,100 
All Other 
$6,778,394 
$6,778,394 
FEDERAL BLOCK GRANT FUND TOTAL 
$7,202,457 
$7,213,494 
OFFICE OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES Z199 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,247,239 
$1,275,854 
All Other 
$18,950,540 
$18,950,540 
GENERAL FUND TOTAL 
$20,197,779 
$20,226,394 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$169,242 
$174,422 
All Other 
$4,948,245 
$4,948,245 
FEDERAL EXPENDITURES FUND TOTAL 
$5,117,487 
$5,122,667 
FUND FOR A HEALTHY MAINE 
2021-22 
2022-23 
All Other 
$1,070,802 
$1,070,802 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
FUND FOR A HEALTHY MAINE TOT AL 
$1,070,802 
$1,070,802 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$99,127 
$99,127 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$99,127 
$99,127 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$424,063 
$435,100 
All Other 
$6,778,394 
$6,778,394 
FEDERAL BLOCK GRANT FUND TOTAL 
$7,202,457 
$7,213,494 
Opioid Use Disorder Prevention and Treatment Fund Z289 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
OPIOID USE DISORDER PREVENTION AND TREATMENT FUND Z289 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Plumbing - Control Over 0205 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$399,705 
$409,605 
All Other 
$332,020 
$332,020 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$731,725 
$741,625 
PLUMBING - CONTROL OVER 0205 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$399,705 
$409,605 
All Other 
$332,020 
$332,020 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$731,725 
$741,625 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
PNMI Room and Board Z009 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$17,383,689 
$17,383,689 
GENERAL FUND TOTAL 
$17,383,689 
$17,383,689 
PNMI ROOM AND BOARD Z009 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$17,383,689 
$17,383,689 
GENERAL FUND TOTAL 
$17,383,689 
$17,383,689 
Prescription Drug Academic Detailing Z055 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$206,253 
$206,253 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$206,253 
$206,253 
PRESCRIPTION DRUG ACADEMIC DETAILING Z055 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$206,253 
$206,253 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$206,253 
$206,253 
Private Well Safe Drinking Water Fund Z255 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$52,840 
$52,840 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$52,840 
$52,840 
PRIVATE WELL SAFE DRINKING WATER FUND Z255 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$52,840 
$52,840 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,840 
$52,840 
Purchased Social Services 0228 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Personal Services 
$49,296 
$51,379 
All Other 
$6,625,590 
$6,625,590 
GENERAL FUND TOTAL 
$6,674,886 
$6,676,969 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$82,633 
$86,759 
All Other 
$8,070,112 
$8,070,112 
FEDERAL EXPENDITURES FUND TOTAL 
$8,152,745 
$8,156,871 
FUND FOR A HEALTHY MAINE 
2021-22 
2022-23 
All Other 
$1,971,118 
$1,971,118 
FUND FOR A HEALTHY MAINE TOTAL 
$1,971,118 
$1,971,118 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$49,292 
$51,373 
All Other 
$71,266 
$71,266 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$120,558 
$122,639 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$85,947 
$86,553 
All Other 
$13,497,213 
$13,497,213 
FEDERAL BLOCK GRANT FUND TOTAL 
$13,583,160 
$13,583,766 
PURCHASED SOCIAL SERVICES 0228 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$49,296 
$51,379 
All Other 
$6,625,590 
$6,625,590 
GENERAL FUND TOTAL 
$6,674,886 
$6,676,969 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$82,633 
$86,759 
All Other 
$8,070,112 
$8,070,112 
FEDERAL EXPENDITURES FUND TOT AL 
$8,152,745 
$8,156,871 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
FUND FOR A HEALTHY MAINE 
2021-22 
2022-23 
All Other 
$1,971,118 
$1,971,118 
FUND FOR A HEALTHY MAINE TOTAL 
$1,971,118 
$1,971,118 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$49,292 
$51,373 
All Other 
$71,266 
$71,266 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$120,558 
$122,639 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$85,947 
$86,553 
All Other 
$13,497,213 
$13,497,213 
FEDERAL BLOCK GRANT FUND TOTAL 
$13,583,160 
$13,583,766 
Rape Crisis Control 0488 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
All Other 
$32,720 
$32,720 
FEDERAL BLOCK GRANT FUND TOTAL 
$32,720 
$32,720 
RAPE CRISIS CONTROL 0488 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
All Other 
$32,720 
$32,720 
FEDERAL BLOCK GRANT FUND TOTAL 
$32,720 
$32,720 
Residential Treatment Facilities Assessment Z197 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$1,865,000 
$1,865,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,865,000 
$1,865,000 
RESIDENTIAL TREATMENT FACILITIES ASSESSMENT Z197 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$1,865,000 
$1,865,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,865,000 
$1,865,000 
Riverview Psychiatric Center Z219 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$888,209 
$907,805 
All Other 
$7,533,541 
$7,533,541 
GENERAL FUND TOTAL 
$8,421,750 
$8,441,346 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
353.500 
353.500 
POSITIONS - FTE COUNT 
0.363 
0.363 
Personal Services 
$21,174,378 
$21,592,109 
All Other 
$1,152,509 
$1,152,509 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,326,887 
$~2,744,618 
RIVERVIEW PSYCHIATRIC CENTER Z219 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$888,209 
$907,805 
All Other 
$7,533,541 
$7,533,541 
GENERAL FUND TOTAL 
$8,421,750 
$8,441,346 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
353.500 
353.500 
POSITIONS - FTE COUNT 
0.363 
0.363 
Personal Services 
$21,174,378 
$21,592,109 
All Other 
$1,152,509 
$1,152,509 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,326,887 
$22,744,618 
Special Children's Services 0204 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$976,601 
$992,964 
All Other 
$124,516 
$124,516 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,101,117 
$1,117,480 
SPECIAL CHILDREN'S SERVICES 0204 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$976,601 
$992,964 
All Other 
$124,516 
$124,516 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,101,117 
$1,117,480 
State Supplement to Federal Supplemental Security Income 0131 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
I I 
All Other 
$6,632,011 
$6,632,011 
GENERAL FUND TOTAL 
$6,632,011 
$6,632,011 
STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY INCOME 
0131 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$6,632,011 
$6,632,011 
GENERAL FUND TOTAL 
$6,632,011 
$6,632,011 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
. POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$560,053 
$566,809 
All Other 
$43,835,162 
$43,835,162 
GENERAL FUND TOTAL 
$44,395,215 
$44,401,971 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$2,160,316 
$2,160,316 
FEDERAL EXPENDITURES FUND TOTAL 
$2,160,316 
$2,160,316 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$240,012 
$242,906 
All Other 
$519,416 
$519,416 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$759,428 
$762,322 
STATE-FUNDED FOSTER CARE/ADOPTION ASSISTANCE 0139 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$560,053 
$566,809 
All Other 
$43,835,162 
$43,835,162 
GENERAL FUND TOTAL 
$44,395,215 
$44,401,971 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$2,160,316 
$2,160,316 
FEDERAL EXPENDITURES FUND TOTAL 
$2,160,316 
$2,160,316 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$240,012 
$242,906 
All Other 
$519,416 
$519,416 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$759,428 
$762,322 
Temporary Assistance for Needy Families 0138 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$22,163,821 
$22,163,821 
GENERAL FUND TOTAL 
$22,163,821 
$22,163,821 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$4,300 
$4,300 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,300 
$4,300 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$280,556 
$292,949 
All Other 
$82,201,712 
$82,201,712 
FEDERAL BLOCK GRANT FUND TOTAL 
$82,482,268 
$82,494,661 
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 0138 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$22,163,821 
$22,163,821 
GENERAL FUND TOTAL 
$22,163,821 
$22,163,821 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$4,300 
$4,300 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,300 
$4,300 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$280,556 
$292,949 
All Other 
$82,201,712 
$82,201,712 
FEDERAL BLOCK GRANT FUND TOTAL 
$82,482,268 
$82,494,661 
Traumatic Brain Injury Seed Z214 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$123,262 
$123,262 
GENERAL FUND TOTAL 
$123,262 
$123,262 
TRAUMATIC BRAIN INJURY SEED Z214 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$123,262 
$123,262 
GENERAL FUND TOTAL 
$123,262 
$123,262 
Universal Childhood Immunization Program Z121 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$12,427,340 
$12,427,340 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$12,427,340 
$12,427,340 
UNIVERSAL CHILDHOOD IMMUNIZATION PROGRAM Z121 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
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 
2021-22 
2022-23 
GENERAL FUND 
$1,419,581,725 $1,423,009,660 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
FEDERAL EXPENDITURES FUND 
$2,710,268,106 $2,711,049,879 
FUND FOR A HEALTHY MAINE 
$53,873,493 
$53,903,370 
OTHER SPECIAL REVENUE FUNDS 
$576,182,797 
$578,474,990 
FEDERAL BLOCK GRANT FUND 
$215,483,824 
$215,622,899 
FEDERAL EXPENDITURES FUND ARRA 
$1,505,768 
$1,505,768 
DEPARTMENT TOTAL-ALL FUNDS 
$4,976,895,713 $4,983,566,566 
Sec. A-30. Appropriations and allocations. The following appropriations and 
allocations are made. 
HISTORIC PRESERVATION COMMISSION, MAINE 
Historic Commercial Rehabilitation Fund Z067 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
HISTORIC COMMERCIAL REHABILITATION FUND Z067 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Historic Preservation Commission 0036 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$364,009 
$366,200 
All Other 
$29,513 
$29,513 
GENERAL FUND TOT AL 
$393,522 
$395,713 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$512,317 
$522,548 
All Other 
$317,206 
$317,206 
FEDERAL EXPENDITURES FUND TOTAL 
$829,523 
$839,754 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
POSITIONS - FTE COUNT 
4.231 
4.231 
Personal Services 
$544,654 
$554,279 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
All Other 
$117,120 
$117,120 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$661,774 
$671,399 
HISTORIC PRESERVATION COMMISSION 0036 
PROGRAM SUMMARY 
GENERALFUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$364,009 
$366,200 
All Other 
$29,513 
$29,513 
GENERAL FUND TOTAL 
$393,522 
$395,713 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$512,317 
$522,548 
All Other 
$317,206 
$317,206 
FEDERAL EXPENDITURES FUND TOTAL 
$829,523 
$839,754 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
POSITIONS - FTE COUNT 
4.231 
4.231 
Personal Services 
$544,654 
$554,279 
All Other 
$117,120 
$117,120 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$661,774 
$671,399 
Historic Preservation Revolving Fund Zl09 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
HISTORIC PRESERVATION REVOLVING FUND Zl09 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
HISTORIC PRESERVATION COMMISSION, 
MAINE 
DEPARTMENT TOTALS 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
l 
COMMITTEE AMENDMENT"A"to H.P. 525, L.D. 715 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
$393,522 
$829,523 
$662,774 
$1,885,819 
$395,713 
$839,754 
$672,399 
$1,907,866 
Sec. A-31. Appropriations and allocations. The following appropriations and 
allocations are made. 
HISTORICAL SOCIETY, MAINE 
Historical Society 0037 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HISTORICAL SOCIETY 0037 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$44,864 
$44,864 
2021-22 
$44,864 
$44,864 
2022-23 
$44,864 
$44,864 
2022-23 
$44,864 
$44,864 
Sec. A-32. Appropriations and allocations. The following appropriations and 
allocations are made. 
HOSPICE COUNCIL, MAINE 
Maine Hospice Council 0663 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAINE HOSPICE COUNCIL 0663 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$63,506 
$63,506 
2021-22 
$63,506 
$63,506 
2022-23 
$63,506 
$63,506 
2022-23 
$63,506 
$63,506 
Sec. A-33. Appropriations and allocations. The following appropriations and 
allocations are made. 
HOUSING AUTHORITY, MAINE STATE 
Home Modification Certification Program Z231 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$50,000 
$50,000 
GENERAL FUND TOTAL 
$50,000 
$50,000 
HOME MODIFICATION CERTIFICATION PROGRAM Z231 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$50,000 
$50,000 
GENERAL FUND TOTAL 
$50,000 
$50,000 
Housing Authority - State 0442 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$18,963,902 
$18,963,902 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,963,902 
$18,963,902 
HOUSING AUTHORITY - STATE 0442 
PROGRAM SUMMARY 
OTHERSPECIALREVENUEFUNDS 
2021-22 
2022-23 
All Other 
$18,963,902 
$18,963,902 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$ I 8,963,902 
$18,963,902 
Low-income Home Energy Assistance - MSHA 0708 
Initiative: BASELINE BUDGET 
OTHERSPECIALREVENUEFUNDS 
2021-22 
2022-23 
All Other 
$545 
$545 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545 
$545 
LOW-INCOME HOME ENERGY ASSISTANCE - MSHA 0708 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$545 
$545 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$545 
$545 
Maine Energy, Housing and Economic Recovery Program Z124 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$4,315,700 
$4,315,700 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,315,700 
$4,315,700 
MAINE ENERGY, HOUSING AND ECONOMIC RECOVERY PROGRAM Zl24 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$4,315,700 
$4,315,700 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$4,315,700 
$4,315,700 
Shelter Operating Subsidy 0661 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$2,500,000 
$2,500,000 
GENERAL FUND TOTAL 
$2,500,000 
$2,500,000 
SHELTER OPERATING SUBSIDY 0661 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$2,500,000 
$2,500,000 
GENERAL FUND TOTAL 
$2,500,000 
$2,500,000 
HOUSING AUTHORITY, MAINE STATE 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$2,550,000 
$2,550,000 
OTHER SPECIAL REVENUE FUNDS 
$23,280,147 
$23,280,147 
DEPARTMENT TOTAL-ALL FUNDS 
$25,830,147 
$25,830,147 
Sec. A-34. Appropriations and allocations. The following appropriations and 
allocations are made. 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$1,003,534 
$1,028,263 
All Other 
$44,117 
$44,117 
GENERAL FUND TOTAL 
$1,047,651 
$1,072,380 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$385,697 
$393,514 
All Other 
$210,252 
$210,252 
FEDERAL EXPENDITURES FUND TOTAL 
$595,949 
$603,766 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$107,864 
$107,864 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$107,864 
$107,864 
HUMAN RIGHTS COMMISSION - REGULATION 0150 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$1,003,534 
$1,028,263 
All Other 
$44,117 
$44,117 
GENERAL FUND TOTAL 
$1,047,651 
$1,072,380 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$385,697 
$393,514 
All Other 
$210,252 
$210,252 
FEDERAL EXPENDITURES FUND TOTAL 
$595,949 
$603,766 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$107,864 
$107,864 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107,864 
$107,864 
Sec. A-35. Appropriations and allocations. The following appropriations and 
allocations are made. 
HUMANITIES COUNCIL, MAINE 
Humanities Council 0942 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$53,357 
$53,357 
GENERAL FUND TOTAL 
$53,357 
$53,357 
HUMANITIES COUNCIL 0942 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$53,357 
$53,357 
2022-23 
$53,357 
$53,357 
Sec. A-36. Appropriations and allocations. The following appropriations and 
allocations are made. 
INDIAN TRIBAL-STATE COMMISSION, MAINE 
Maine Indian Tribal-state Commission 0554 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAINE INDIAN TRIBAL-STATE COMMISSION 0554 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$111,614 
$111,614 
2021-22 
$111,614 
$111,614 
2022-23 
$111,614 
$111,614 
2022-23 
$111,614 
$111,614 
Sec. A-37. Appropriations and allocations. The following appropriations and 
allocations are made. 
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON 
Maine Commission on Indigent Legal Services Zl12 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
11.500 
$954,855 
$15,521,725 
$16,476,580 
2021-22 
$1,157,000 
$1,157,000 
MAINE COMMISSION ON INDIGENT LEGAL SERVICES Zl12 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2021-22 
11.500 
$954,855 
COMMITTEE AMENDMENT 
2022-23 
11.500 
$977,284 
$15,521,725 
$16,499,009 
2022-23 
$1,157,000 
$1,157,000 
2022-23 
11.500 
$977,284 
COMMITTEE AMENDMENT"A"to H.P. 525, L.D. 715 
All Other 
$15,521,725 
$15,521,725 
GENERAL FUND TOTAL 
$16,476,580 
$16,499,009 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$1,157,000 
$1,157,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,157,000 
$1,157,000 
Sec. A-38. Appropriations and allocations. The following appropriations and 
allocations are made. 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$365,802 
$370,593 
All Other 
$302,000 
$302,000 
GENERAL FUND TOTAL 
$667,802 
$672,593 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$11,659 
$11,659 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,659 
$11,659 
ADMINISTRATIVE SERVICES - INLAND FISHERIES AND WILDLIFE 0530 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$365,802 
$370,593 
All Other 
$302,000 
$302,000 
GENERAL FUND TOTAL 
$667,802 
$672,593 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$11,659 
$11,659 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,659 
$11,659 
ATV Enforcement Fund Z276 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$124,960 
$124,960 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$124,960 
$124,960 
ATV ENFORCEMENT FUND Z276 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$124,960 
$124,960 
OTHER SPECIAL•REVENUE FUNDS TOT AL 
$124,960 
$124,960 
ATV Safety and Educational Program 0559 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$23,170 
$23,170 
GENERAL FUND TOTAL 
$23,170 
$23,170 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$145,188 
$145,188 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$145,188 
$145,188 
ATV SAFETY AND EDUCATIONAL PROGRAM 0559 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$23,170 
$23,170 
GENERAL FUND TOTAL 
$23,170 
$23,170 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$145,188 
$145,188 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$145,188 
$145,188 
Boating Access Sites 0631 
Initiative: BASELINE BUDGET 
,, 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$43,616 
$43,616 
FEDERAL EXPENDITURES FUND TOTAL . 
$43,616 
$43,616 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$64,378 
$64,989 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
All Other 
$122,233 
$122,233 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$186,611 
$187,222 
BOATING ACCESS SITES 0631 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$43,616 
$43,616 
FEDERAL EXPENDITURES FUND TOTAL 
$43,616 
$43,616 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$64,378 
$64,989 
All Other 
$122,233 
$122,233 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$186,611 
$187,222 
Camp North Woods Fund Z193 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$25,000 
$25,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000 
$25,000 
CAMP NORTH WOODS FUND Z193 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$25,000 
$25,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000 
$25,000 
Endangered Nongame Operations 0536 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$21,210 
$22,225 
All Other 
$4,731 
$4,731 
GENERAL FUND TOTAL 
$25,941 
$26,956 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$463,511 
$471,341 
All Other 
$622,534 
$622,534 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
FEDERAL EXPENDITURES FUND TOTAL 
$1,086,045 
$1,093,875 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$338,427 
$341,786 
All Other 
$128,138 
$128,138 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$466,565 
$469,924 
ENDANGERED NONGAME OPERATIONS 0536 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$21,210 
$22,225 
All Other 
$4,731 
$4,731 
GENERAL FUND TOTAL 
$25,941 
$26,956 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$463,511 
$471,341 
All Other 
$622,534 
$622,534 
FEDERAL EXPENDITURES FUND TOTAL 
$1,086,045 
$1,093,875 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$338,427 
$341,786 
All Other 
$128,138 
$128,138 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$466,565 
$469,924 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
126.000 
126.000 
Personal Services 
$14,790,717 
$14,980,938 
All Other 
$2,883,909 
,$2,883,909 
GENERAL FUND TOTAL 
$17,674,626 
$17,864,847 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - FTE COUNT 
1.232 
1.232 
Personal Services 
$753,795 
$765,626 
All Other 
$583,151 
$583,154 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A"to H.P. 525, L.D. 715 
FEDERAL EXPENDITURES FUND TOTAL 
$1,336,946 
$1,348,780 
OTHERSPECIALREVENUEFUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$235,012 
$238,018 
All Other 
$402,576 
$402,581 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$637,588 
$640,599 
ENFORCEMENT OPERATIONS - INLAND FISHERIES AND WILDLIFE 0537 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
126.000 
126.000 
Personal Services 
$14,790,717 
$14,980,938 
All Other 
$2,883,909 
$2,883,909 
GENERAL FUND TOTAL 
$17,674,626 
$17,864,847 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - FTE COUNT 
1.232 
1.232 
Personal Services 
$753,795 
$765,626 
All Other 
$583,151 
$583,154 
FEDERAL EXPENDITURES FUND TOTAL 
$1,336,946 
$1,348,780 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$235,012 
$238,018 
All Other 
$402,576 
$402,581 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$637,588 
$640,599 
Fisheries and Hatcheries Operations 0535 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
58.000 
58.000 
POSITIONS - FTE COUNT 
0.577 
0.577 
Personal Services 
$3,624,070 
$3,683,213 
All Other 
$1,107,255 
$1,107,255 
GENERAL FUND TOTAL 
$4,731,325 
$4,790,468 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$2,365,100 
$2,405,401 
All Other 
$1,049,644 
$1,049,644 
FEDERAL EXPENDITURES FUND TOTAL 
$3,414,744 
$3,455,045 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$25,073 
$26,115 
All Other 
$156,526 
$156,526 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$181,599 
$182,641 
FISHERIES AND HATCHERIES OPERATIONS 0535 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
58.000 
58.000 
POSITIONS - FTE COUNT 
0.577 
0.577 
Personal Services 
$3,624,070 
$3,683,213 
All Other 
$1,107,255 
$1,107,255 
GENERAL FUND TOTAL 
$4,731,325 
$4,790,468 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$2,365,100 
$2,405,401 
All Other 
$1,049,644 
$1,049,644 
FEDERAL EXPENDITURES FUND TOTAL 
$3,414,744 
$3,455,045 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$25,073 
. $26,115 
All Other 
$156,526 
$156,526 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$181,599 
$182,641 
Landowner Relations Fund Zl40 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$150,000 
$150,000 
GENERAL FUND TOTAL 
$150,000 
$150,000 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$10,792 
$10,911 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
All Other 
$98,225 
$98,225 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$109,017 
$109,136 
LANDOWNER RELATIONS FUND Z140 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$150,000 
$150,000 
GENERAL FUND TOTAL 
$150,000 
$150,000 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$10,792 
$10,911 
All Other 
$98,225 
$98,225 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$109,017 
$109,136 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$1,069,380 
$1,091,821 
All Other 
$566,466 
$566,466 
GENERAL FUND TOTAL 
$1,635,846 
$1,658,287 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$76,328 
$76,328 
FEDERAL EXPENDITURES FUND TOTAL 
$76,328 
$76,328 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$137,640 
$142,656 
All Other 
$371,248 
$371,248 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$508,888 
$513,904 
LICENSING SERVICES - INLAND FISHERIES AND WILDLIFE 0531 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$1,069,380 
$1,091,821 
All Other 
$566,466 
$566,466 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND TOTAL 
$1,635,846 
$1,658,287 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$76,328 
$76,328 
FEDERAL EXPENDITURES FUND TOTAL 
$76,328 
$76,328 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$137,640 
$142,656 
All Other 
$371,248 
$371,248 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$508,888 
$513,904 
Maine Outdoor Heritage Fund 0829 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$1,500 
$1,500 
All Other 
$796,906 
$796,906 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$798,406 
$798,406 
MAINE OUTDOOR HERITAGE FUND 0829 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$1,500 
$1,500 
All Other -
$796,906 
$796,906 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$798,406 
$798,406 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$630,849 
$632,774 
All Other 
$2,170,585 
$2,170,585 
GENERAL FUND TOTAL 
$2,801,434 
$2,803,359 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$400,279 
$405,929 
All Other 
$1,137,674 
$1,137,674 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,537,953 
$1,543,603 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L_.D. 715 
OFFICE OF THE COMMISSIONER - INLAND FISHERIES AND WILDLIFE 
0529 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$630,849 
$632,774 
All Other 
$2,170,585 
$2,170,585 
GENERAL FUND TOTAL 
$2,801,434 
$2,803,359 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$400,279 
$405,929 
All Other 
$1,137,674 
$1,137,674 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$1,537,953 
$1,543,603 
Public Information and Education, Division of 0729 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$485,256 
$496,284 
All Other 
$564,441 
$564,441 
GENERAL FUND TOTAL 
$1,049,697 
$1,060,725 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$354,017 
$363,728 
All Other 
$655,736 
$655,736 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$1,009,753 
$1,019,464 
PUBLIC INFORMATION AND EDUCATION, DIVISION OF 0729 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$485;256 
$496,284 
All Other 
$564,441 
$564,441 
GENERAL FUND TOT AL 
$1,049,697 
$1,060,725 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Personal Services 
$354,017 
$363,728 
All Other 
$655,736 
$655,736 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,009,753 
$1,019,464 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$1,722,430 
$1,750,594 
All Other 
$423,108 
$423,108 
GENERAL FUND TOTAL 
$2,145,538 
$2,173,702 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
35.000 
35.000 
POSITIONS - FTE COUNT 
4.568 
4.568 
Personal Services 
$3,466,621 
$3,519,714 
All Other 
$2,258,163 
$2,258,166 
FEDERAL EXPENDITURES FUND TOT AL 
$5,724,784 
$5,777,880 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$315,671 
$322,442 
All Other 
$767,666 
$767,666 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,083,337 
$1,090,108 
RESOURCE MANAGEMENT SERVICES - INLAND FISHERIES AND 
WILDLIFE 0534 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$1,722,430 
$1,750,594 
All Other 
$423,108 
$423,108 
GENERAL FUND TOTAL 
$2,145,538 
$2,173,702 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
35.000 
35.000 
POSITIONS - FTE COUNT 
4.568 
4.568 
Personal Services 
$3,466,621 
$3,519,714 
All Other 
$2,258,163 
$2,258,166 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
FEDERAL EXPENDITURES FUND TOTAL 
$5,724,784 
$5,777,880 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$315,671 
$322,442 
All Other 
$767,666 
$767,666 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,083,337 
$1,090,108 
Search and Rescue 0538 
Initiative: BASELINE BUDGET 
GENERALFUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$354,525 
$361,854 
All Other 
$120,220 
$120,220 
GENERAL FUND TOTAL 
$474,745 
$482,074 
SEARCH AND RESCUE 0538 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$354,525 
$361,854 
All Other 
$120,220 
$120,220 
GENERAL FUND TOTAL 
$474,745 
$482,074 
Waterfowl Habitat Acquisition and Management 0561 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$1,525,000 
$1,525,000 
FEDERAL EXPENDITURES FUND TOTAL 
$1,525,000 
$1,525,000 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$83,085 
$83,085 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$83,085 
$83,085 
WATERFOWL HABITAT ACQUISITION AND MANAGEMENT 0561 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$1,525,000 
$1,525,000 
FEDERAL EXPENDITURES FUND TOTAL 
$1,525,000 
$1,525,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$83,085 
$83,085 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$83,085 
$83,085 
Whitewater Rafting - Inland Fisheries and Wildlife 0539 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.616 
0.616 
Personal Services 
$101,153 
$103,537 
All Other 
$43,697 
$43,697 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$144,850 
$147,234 
WHITEWATER RAFTING - INLAND FISHERIES AND WILDLIFE 0539 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.616 
0.616 
Personal Services 
$101,153 
$103,537 
All Other 
$43,697 
$43,697 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$144,850 
$147,234 
Whitewater Rafting Fund 0533 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$18,404 
$18,404 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,404 
$18,404 
WHITEWATER RAFTING FUND 0533 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$18,404 
$18,404 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,404 
$18,404 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$31,380,124 
$31,706,181 
FEDERAL EXPENDITURES FUND 
$13,207,463 
$13,320,524 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS 
$7,072,863 
$7,110,537 
DEPARTMENT TOTAL-ALL FUNDS 
$51,660,450 
$52,137,242 
Sec. A-39. Appropriations and allocations. The following appropriations and 
allocations are made. 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
528.000 
528.000 
Personal Services 
$52,137,289 
$53,268,349 
All Other 
$19,898,833 
$19,898,833 
GENERAL FUND TOTAL 
$72,036,122 
$73,167,182 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$10.6,075 
$108,910 
All Other 
$1,088,789 
$1,088,789 
FEDERAL EXPENDITURES FUND TOTAL 
$1,194,864 
$1,197,699 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
19.000 
19.000 
Personal Services 
$4,166,368 
$4,293,565 
All Other 
$6,316,667 
$6,316,667 
Capital Expenditures 
$300,000 
$300,000 
OTHERSPECIALREVENUEFUNDSTOTAL 
$10,783,035 
$10,910,232 
COURTS - SUPREME, SUPERIOR AND DISTRICT 0063 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
528.000 
528.000 
Personal Services 
$52,137,289 
$53,268,349 
All Other 
$19,898,833 
$19,898,833 
GENERAL FUND TOTAL 
$72,036,122 
$73,167,182 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$106,075 
$108,910 
All Other 
$1,088,789 
$1,088,789 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
FEDERAL EXPENDITURES FUND TOT AL 
$1,194,864 
$1,197,699 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
19.000 
19.000 
Personal Services 
$4,166,368 
$4,293,565 
All Other 
$6,316,667 
$6,316,667 
Capital Expenditures 
$300,000 
$300,000 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$10,783,035 
$10,910,232 
Judicial - Debt Service Z097 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$17,089,584 
$17,089,584 
GENERAL FUND TOTAL 
$17,089,584 
$17,089,584 
JUDICIAL - DEBT SERVICE Z097 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$17,089,584 
$17,089,584 
GENERAL FUND TOTAL 
$17,089,584 
$17,089,584 
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$89,125,706 
$90,256,766 
FEDERAL EXPENDITURES FUND 
$1,194,864 
$1,197,699 
OTHER SPECIAL REVENUE FUNDS 
$10,783,035 
$10,910,232 
DEPARTMENT TOTAL-ALL FUNDS 
$101,103,605 
$102,364,697 
Sec. A-40. Appropriations and allocations. The following appropriations and' 
allocations are made. 
LABOR, DEPARTMENT OF 
Administration - Bureau of Labor Standards 0158 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$94,549 
$97,590 
All Other 
$31,350 
$31,350 
GENERAL FUND TOTAL 
$125,899 
$128,940 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$134,332 
$136,739 
All Other 
$68,588 
$68,588 
FEDERAL EXPENDITURES FUND TOTAL 
$202,920 
$205,327 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$200,000 
$200,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000 
$200,000 
ADMINISTRATION - BUREAU OF LABOR STANDARDS 0158 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$94,549 
$97,590 
All Other 
$31,350 
$31,350 
GENERAL FUND TOTAL 
$125,899 
$128,940 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$134,332 
$136,739 
All Other 
$68,588 
$68,588 
FEDERAL EXPENDITURES FUND TOTAL 
$202,920 
$205,327 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$200,000 
$200,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000 
$200,000 
Administration - Labor 0030 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$246,028 
$248,589 
All Other 
$282,907 
$282,907 
GENERAL FUND TOTAL 
$528,935 
$531,496 
, 42 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A"to H.P. 525, L.D. 715 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$1,239,507 
$1,256,956 
All Other 
$2,891,665 
$2,891,665 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$4,131,172 
$4,148,621 
ADMINISTRATION - LABOR 0030 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$246,028 
$248,589 
All Other 
$282,907 
$282,907 
GENERAL FUND TOTAL 
$528,935 
$531,496 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$1,239,507 
$1,256,956 
All Other 
$2,891,665 
$2,891,665 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$4,131,172 
$4,148,621 
Blind and Visually Impaired - Division for the 0126 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,036,415 
$1,052,646 
All Other 
$2,594,300 
$2,594,300 
GENERAL FUND TOTAL 
$3,630,715 
$3,646,946 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
21.500 
21.500 
Personal Services 
$1,898,886 
$1,938,311 
All Other 
$2,325,228 
$2,325,228 
FEDERAL EXPENDITURES FUND TOTAL 
$4,224,114 
$4,263,539 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$115,726 
$116,638 
All Other 
$212,044 
$212,044 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$327,770 
$328,682 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
BLIND AND VISUALLY IMP AIRED - DIVISION FOR THE 0126 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,036,415 
$1,052,646 
All Other 
$2,594,300 
$2,594,300 
GENERAL FUND TOTAL 
$3,630,715 
$3,646,946 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
21.500 
21.500 
Personal Services 
$1,898,886 
$1,938,311 
All Other 
$2,325,228 
$2,325,228 
FEDERAL EXPENDITURES FUND TOTAL 
$4,224,114 
$4,263,539 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$115,726 
$116,638 
All Other 
$212,044 
$212,044 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$327,770 
$328,682 
Employment Security Services 0245 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
112.500 
112.500 
Personal Services 
$11,566,040 
$11,898,170 
All Other 
$15,700,840 
$15,700,840 
FEDERAL EXPENDITURES FUND TOTAL 
$27,266,880 
$27,599,010 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
47.000 
47.000 
Personal Services 
$2,029,875 
$2,077,353 
All Other 
$1,373,146 
$1,373,146 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,403,021 
$3,450,499 
EMPLOYMENT SECURITY TRUST FUND 
2021-22 
2022-23 
All Other 
$174,350,000 
$174,350,000 
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$174,350,000 
$174,350,000 
Pr1ge 178 - 130LR0432(02) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
EMPLOYMENT SECURITY SERVICES 0245 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
112.500 
112.500 
Personal Services 
$11,566,040 
$11,898,170 
All Other 
$15,700,840 
$15,700,840 
FEDERAL EXPENDITURES FUND TOTAL 
$27,266,880 
$27,599,010 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
47.000 
47.000 
Personal Services 
$2,029,875 
$2,077,353 
All Other 
$1,373,146 
$1,373,146 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,403,021 
$3,450,499 
EMPLOYMENT SECURITY TRUST FUND 
2021-22 
2022-23 
All Other 
$174,350,000 
$174,350,000 
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$174,350,000 
$174,350,000 
Employment Services Activity 0852 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$674,789 
$689,700 
All Other 
$325,368 
$325,368 
GENERAL FUND TOTAL 
$1,000,157 
$1,015,068 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
104.000 
104.000 
Personal Services 
$7,215,192 
$7,431,772 
All Other 
$15,919,040 
$15,919,040 
FEDERAL EXPENDITURES FUND TOTAL 
$23,134,232 
$23,350,812 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$898,248 
$920,381 
All Other 
$718,591 
$718,591 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,616,839 
$1,638,972 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$1,254,760 
$1,279,320 
All Other 
$2,586,161 
$2,586,161 
COMPETITIVE SKILLS SCHOLARSHIP FUND 
$3,840,921 
$3,865,481 
TOTAL 
EMPLOYMENT SERVICES ACTIVITY 0852 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$674,789 
$689,700 
All Other 
$325,368 
$325,368 
GENERAL FUND TOTAL 
$1,000,157 
$1,015,068 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
104.000 
104.000 
Personal Services 
$7,215,192 
$7,431,772 
All Other 
$15,919,040 
$15,919,040 
FEDERAL EXPENDITURES FUND TOTAL 
$23,134,232 
$23,350,812 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$898,248 
$920,381 
All Other 
$718,591 
$718,591 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,616,839 
$1,638,972 
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$1,254,760 
$1,279,320 
All Other 
$2,586,161 
$2,586,161 
COMPETITIVE SKILLS SCHOLARSHIP FUND 
$3,840,921 
$3,865,481 
TOTAL 
Labor Relations Board 0160 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.500 
3.500 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Personal Services 
$393,687 
$404,258 
All Other 
$60,672 
$60,672 
GENERAL FUND TOTAL 
$454,359 
$464,930 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$95,000 
$95,000 
All Other 
$45,477 
$45,477 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$140,477 
$140,477 
LABOR RELATIONS BOARD 0160 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.500 
3.500 
Personal Services 
$393,687 
$404,258 
All Other 
$60,672 
$60,672 
GENERAL FUND TOTAL 
$454,359 
$464,930 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$95,000 
$95,000 
All Other 
$45,477 
$45,477 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$140,477 
$140,477 
Racial, Indigenous and Maine Tribal Populations Z287 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
RACIAL, INDIGENOUS AND MAINE TRIBAL POPULATIONS Z287 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Regulation and Enforcement 0159 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$775,047 
$789,648 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
All Other 
$170,296 
$170,296 
GENERAL FUND TOTAL 
$945,343 
$959,944 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$1,137,102 
$1,149,794 
All Other 
$112,921 
$112,921 
FEDERAL EXPENDITURES FUND TOTAL 
$1,250,023 
$1,262,715 
REGULATION AND ENFORCEMENT 0159 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$775,047 
$789,648 
All Other 
$170,296 
$170,296 
GENERAL FUND TOTAL 
$945,343 
$959,944 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$1,137,102 
$1,149,794 
All Other 
$112,921 
$112,921 
FEDERAL EXPENDITURES FUND TOTAL 
$1,250,023 
$1,262,715 
Rehabilitation Services 0799 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,295,272 
$1,321,688 
All Other 
$3,369,946 
$3,369,946 
GENERAL FUND TOTAL 
$4,665,218 
$4,691,634 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
100.000 
100.000 
Personal Services 
$8,361,562 
$8,582,342 
All Other 
$9,651,981 
$9,651,981 
FEDERAL EXPENDITURES FUND TOTAL 
$18,013,543 
$18,234,323 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Personal Services 
$75,320 
$78,759 
All Other 
$391,109 
$391,109 
OTHERSPECIALREVENUEFUNDSTOTAL 
$466,429 
$469,868 
REHABILITATION SERVICES 0799 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,295,272 
$1,321,688 
All Other 
$3,369,946 
$3,369,946 
GENERAL FUND TOTAL 
$4,665,218 
$4,691,634 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
100.000 
100.000 
Personal Services 
$8,361,562 
$8,582,342 
All Other 
$9,651,981 
$9,651,981 
FEDERAL EXPENDITURES FUND TOTAL 
$18,013,543 
$18,234,323 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$75,320 
$78,759 
All Other 
$391,109 
$391,109 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$466,429 
$469,868 
Safety Education and Training Programs 0161 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,371,766 
$1,403,220 
All Other 
$997,360 
$997,360 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$2,369,126 
$2,400,580 
SAFETY EDUCATION AND TRAINING PROGRAMS 0161 
PROGRAM SUMMARY 
OTHER.SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,371,766 
$1,403,220 
All Other 
$997,360 
$997,360 
OTHERSPECIALREVENUEFUNDSTOTAL 
$2,369,126 
$2,400,580 
State Workforce Investment Board Z158 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$382,607 
$384,653 
All Other 
$52,751 
$52,751 
FEDERAL EXPENDITURES FUND TOT AL 
$435,358 
$437,404 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$3,000 
$3,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000 
$3,000 
STATE WORKFORCE INVESTMENT BOARD Z158 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$382,607 
$384,653 
All Other 
$52,751 
$52,751 
FEDERAL EXPENDITURES FUND TOTAL 
$435,358 
$437,404 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$3,000 
$3,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000 
$3,000 
Workforce Research Z164 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$151,307 
$155,186 
All Other 
$200,573 
$200,573 
GENERAL FUND TOTAL 
$351,880 
$355,759 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
16.500 
16.500 
Personal Services 
$1,574,048 
$1,607,495 
All Other 
$1,030,681 
$1,030,681 
FEDERAL EXPENDITURES FUND TOT AL 
$2,604,729 
$2,638,176 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
All Other 
$54,379 
$54,379 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,379 
$54,379 
WORKFORCE RESEARCH Z164 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$151,307 
$155,186 
All Other 
$200,573 
$200,573 
GENERAL FUND TOTAL 
$351,880 
$355,759 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
16.500 
16.500 
Personal Services 
$1,574,048 
$1,607,495 
All Other 
$1,030,681 
$1,030,681 
FEDERAL EXPENDITURES FUND TOTAL 
$2,604,729 
$2,638,176 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$54,379 
$54,379 
OTHERSPECIALREVENUEFUNDSTOTAL 
$54,379 
$54,379 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$11,702,506 
$11,794,717 
FEDERAL EXPENDITURES FUND 
$77,131,799 
$77,991,306 
OTHER SPECIAL REVENUE FUNDS 
$12,712,713 
$12,835,578 
EMPLOYMENT SECURITY TRUST FUND 
$174,350,000 
$174,350,000 
COMPETITIVE SKILLS SCHOLARSHIP FUND 
$3,840,921 
$3,865,481 
DEPARTMENT TOTAL-ALL FUNDS 
$279,737,939 
$280,837,082 
Sec. A-41. 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 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$1,553,295 
$1,605,664 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
All Other 
$356,757 
$356,757 
GENERAL FUND TOTAL 
$1,910,052 
$1,962,421 
LAW AND LEGISLATIVE REFERENCE LIBRARY 0636 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$1,553,295 
$1,605,664 
All Other 
$356,757 
$356,757 
GENERAL FUND TOTAL 
$1,910,052 
$1,962,421 
Sec. A-42. Appropriations and allocations. The following appropriations and 
allocations are made. 
LEGISLATURE 
Citizen Trade Policy Commission Zl 73 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$1,320 
$1,320 
All Other 
$36,300 
$26,300 
GENERAL FUND TOTAL 
$37,620 
$27,620 
CITIZEN TRADE POLICY COMMISSION Z173 
PROGRA.M SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$1,320 
$1,320 
All Other 
$36,300 
$26,300 
GENERAL FUND TOTAL 
$37,620 
$27,620 
Interstate Cooperation - Commission on 0053 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$209,557 
$209,557 
GENERAL FUND TOTAL 
$209,557 
$209,557 
INTERSTATE COOPERATION - COMMISSION ON 0053 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$209,557 
$209,557 
GENERAL FUND TOTAL 
$209,557 
$209,557 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Legislature 0081 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
155.500 
155.500 
POSITIONS - FTE COUNT 
29.138 
29.138 
Personal Services 
$25,478,207 
$27,471,067 
All Other 
$4,232,670 
$4,592,154 
GENERAL FUND TOTAL 
$29,710,877 
$32,063,221 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
LEGISLATURE 0081 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
155.500 
155.500 
POSITIONS - FTE COUNT 
29.138 
29.138 
Personal Services 
$25,478,207 
$27,471,067 
All Other 
$4,232,670 
$4,592,154 
GENERAL FUND TOT AL 
$29,710,877 
$32,063,221 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
State House and Capitol Park Commission 0615 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$67,834 
$67,834 
GENERAL FUND TOTAL 
$67,834 
$67,834 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
STATE HOUSE AND CAPITOL PARK COMMISSION 0615 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$67,834 
$67,834 
GENERAL FUND TOTAL 
$67,834 
$67,834 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$500 
$500 
Study Commissions - Funding 0444 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$3,725 
$3,725 
All Other 
$6,275 
$6,275 
GENERAL FUND TOTAL 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
STUDY COMMISSIONS - FUNDING 0444 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$3,725 
$3,725 
All Other 
$6,275 
$6,275 
GENERAL FUND TOTAL 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Uniform Sta'te Laws - Commission on 0242 
Initiative: BASELINE BUDGET 
GENERJ..L FUND 
2021-22 
2022-23 
All Other 
$10,000 
$10,000 
GENERAL FUND TOTAL 
$10,000 
$10,000 
UNIFORM STATE LAWS - COMMISSION ON 0242 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$10,000 
$10,000 
GENERAL FUND TOTAL 
$10,000 
$10,000 
LEGISLATURE 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$30,045,888 
$32,388,232 
OTHER SPECIAL REVENUE FUNDS 
$11,000 
$11,000 
DEPARTMENT TOTAL-ALL FUNDS 
$30,056,888 
$32,399,232 
Sec. A-43. Appropriations and allocations. The following appropriations and 
allocations are made. 
LIBRARY, MAINE STATE 
Administration - Library 0215 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$173,680 
$175,348 
All Other 
$85,938 
$85,938 
GENERAL FUND TOTAL 
$259,618 
$261,286 
ADMINISTRATION - LIBRARY 0215 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$173,680 
$175,348 
All Other 
$85,938 
$85,938 
GENERAL FUND TOTAL 
$259,618 
$261,286 
Blind and Visually Impaired News Access Fund Z275 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$40,000 
$40,000 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$40,000 
$40,000 
BLIND AND VISUALLY IMPAIRED NEWS ACCESS FUND Z275 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$40,000 
$40,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$40,000 
$40,000 
Maine Public Library Fund Z144 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$52,000 
$52,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,000 
$52,000 
MAINE PUBLIC LIBRARY FUND Z144 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$52,000 
$52,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,000 
$52,000 
Maine State Library 0217 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
30.000 
30.000 
Personal Services 
$2,419,155 
$2,457,145 
All Other 
$994,633 
$994,633 
GENERAL FUND TOTAL 
$3,413,788 
$3,451,778 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$974,868 
$987,621 
All Other 
$587,171 
$587,171 
FEDERAL EXPENDITURES FUND TOTAL 
$1,562,039 
$1,574,792 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$719,977 
$719,977 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$719,977 
$719,977 
MAINE STATE LIBRARY 0217 
PROGRAM SUMMARY 
GENERAL FUND 
20il-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
30.000 
30.000 
Personal Services 
$2,419,155 
$2,457,145 
All Other 
$994,633 
$994,633 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND TOTAL 
$3,413,788 
$3,451,778 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$974,868 
$987,621 
All Other 
$587,171 
$587,171 
FEDERAL EXPENDITURES FUND TOT AL 
$1,562,039 
$1,574,792 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$719,977 
$719,977 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$719,977 
$719,977 
Statewide Library Information System 0185 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$242,786 
$242,786 
GENERAL FUND TOTAL 
$242,786 
$242,786 
STATEWIDE LIBRARY INFORMATION SYSTEM 0185 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$242,786 
$242,786 
GENERAL FUND TOTAL 
$242,786 
$242,786 
LIBRARY, MAINE STATE 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$3,916,192 
$3,955,850 
FEDERAL EXPENDITURES FUND 
$1,562,039 
$1,574,792 
OTHER SPECIAL REVENUE FUNDS 
$811,977 
$811,977 
DEPARTMENT TOTAL - ALL FUNDS 
$6,290,208 
$6,342,619 
Sec. A-44. Appropriations and allocations. The following appropriations and 
allocations are made. 
MAINE CHILDREN'S CABINET EARLY CHILDHOOD ADVISORY COUNCIL 
Maine Children's Cabinet Early Childhood Advisory Council Z282 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$500 
$500 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
FEDERAL EXPENDITURES FUND TOT AL 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHERSPECIALREVENUEFUNDSTOTAL 
$500 
$500 
MAINE CHILDREN'S CABINET EARLY CHILDHOOD ADVISORY COUNCIL 
Z282 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$500 
$500 
FEDERAL EXPENDITURES FUND TOT AL 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Sec. A-45. Appropriations and allocations. The following appropriations and 
allocations are made. 
MAINE LOBSTER MARKETING COLLABORATIVE 
Lobster Promotion Fund 0701 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$2,686,000 
$2,686,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,686,000 
$2,686,000 
LOBSTER PROMOTION FUND 0701 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$2,686,000 
$2,686,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,686,000 
$2,686,000 
Sec. A-46. Appropriations and allocations. The following appropriations and 
allocations are made. 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Marine Science 0027 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
Personal Services 
$1,655,700 
$1,689,637 
All Other 
$590,528 
$590,528 
GENERAL FUND TOTAL 
$2,246,228 
$2,280,165 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
POSITIONS - FTE COUNT 
2.000 
2.000 
Personal Services 
$1,715,939 
$1,746,033 
All Other 
$757,275 
$757,308 
FEDERAL EXPENDITURES FUND TOTAL 
$2,473,214 
$2,503,341 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$1,384,868 
$1,418,244 
All Other 
$873,406 
$873,385 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$2,258,274 
$2,291,629 
BUREAU OF MARINE SCIENCE 0027 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
Personal Services 
$1,655,700 
$1,689,637 
All Other 
$590,528 
$590,528 
GENERAL FUND TOTAL 
$2,246,228 
$2,280,165 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
22.000 
. 22.000 
POSITIONS - FTE COUNT 
2.000 
2.000 
Personal Services 
$1,715,939 
$1,746,033 
All Other 
$757,275 
$757,308 
FEDERAL EXPENDITURES FUND TOTAL 
$2,473,214 
$2,503,341 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$1,384,868 
$1,418,244 
All Other 
$873,406 
$873,385 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,258,274 
$2,291,629 
Bureau of Policy and Management 0258 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$1,033,890 
$1,043,711 
All Other 
$1,299,287 
$1,299,287 
GENERAL FUND TOTAL 
$2,333,177 
$2,342,998 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$655,708 
$667,110 
All Other 
$1,100,992 
$1,100,992 
FEDERAL EXPENDITURES FUND TOTAL 
$1,756,700 
$1,768,102 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
21.000 
21.000 
Personal Services 
$2,088,013 
$2,135,735 
All Other 
$1,047,310 
$1,047,310 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,135,323 
$3,183,045 
BUREAU OF POLICY AND MANAGEMENT 0258 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$1,033,890 
$1,043,711 
All Other 
$1,299,287 
$1,299,287 
GENERAL FUND TOTAL 
$2,333,177 
$2,342,998 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$655,708 
$667,110 
All Other 
$1,100,992 
$1,100,992 
FEDERAL EXPENDITURES FUND TOTAL 
$1,756,700 
$1,768,102 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
21.000 
21.000 
Personal Services 
$2,088,013 
$2,135,735 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
l 
All Other 
$1,047,310 
$1,047,310 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,135,323 
$3,183,045 
Bureau of Public Health Z154 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
18.000 
18.000 
Personal Services 
$1,489,986 
$1,534,099 
All Other 
$425,460 
$425,460 
GENERAL FUND TOTAL 
$1,915,446 
$1,959,559 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$218,306 
$221,368 
All Other 
$365,198 
$365,051 
FEDERAL EXPENDITURES FUND TOT AL 
$583,504 
$586,419 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$842,873 
$869,566 
All Other 
$122,671 
$122,671 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$965,544 
$992,237 
BUREAU OF PUBLIC HEALTH Z154 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
18.000 
18.000 
Personal Services 
$1,489,986 
$1,534,099 
All Other 
$425,460 
$425,460 
GENERAL FUND TOTAL 
$1,915,446 
$1,959,559 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$218,306 
$221,368 
All Other 
$365,198 
$365,051 
FEDERAL EXPENDITURES FUND TOTAL 
$583,504 
$586,419 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$842,873 
$869,566 
All Other 
$122,671 
$122,671 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$965,544 
$992,237 
Marine Patrol - Bureau of 0029 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
39.000 
39.000 
Personal Services 
$4,707,162 
$4,791,585 
All Other 
$961,528 
$961,528 
GENERAL FUND TOTAL 
$5,668,690 
$5,753,113 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$285,044 
$291,265 
All Other 
$120,839 
$120,839 
FEDERAL EXPENDITURES FUND TOT AL 
$405,883 
$412,104 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-:-23 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,149,058 
$1,162,826 
All Other 
$1,328,174 
$1,328,168 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,477,232 
$2,490,994 
MARINE PATROL- BUREAU OF 0029 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
39.000 
39.000 
Personal Services 
$4,707,162 
$4,791,585 
All Other 
$961,528 
$961,528 
GENERAL FUND TOTAL 
$5,668,690 
$5,753,113 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$285,044 
$291,265 
All Other 
$120,839 
$120,839 
FEDERAL EXPENDITURES FUND TOT AL 
$405,883 
$412,104 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT"A"to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,149,058 
$1,162,826 
All Other 
$1,328,174 
$1,328,168 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,477,232 
$2,490,994 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$12,163,541 
$12,335,835 
FEDERAL EXPENDITURES FUND 
$5,219,301 
$5,269,966 
OTHER SPECIAL REVENUE FUNDS 
$8,836,373 
$8,957,905 
DEPARTMENT TOTAL - ALL FUNDS 
$26,219,215 
$26,563,706 
Sec. A-47. Appropriations and allocations. The following appropriations and 
allocations are made. 
MARITIME ACADEMY, MAINE 
Maine Maritime Academy Scholarship Fund - Casino Z167 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$162,469 
$162,469 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$162,469 
$162,469 
MAINE MARITIME ACADEMY SCHOLARSHIP FUND - CASINO Z167 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$162,469 
$162,469 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$162,469 
$162,469 
Maritime Academy - Operations 0035 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$9,164,135 
$9,164,135 
GENERAL FUND TOTAL 
$9,164,135 
$9,164,135 
MARITIME ACADEMY - OPERATIONS 0035 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$9,164,135 
$9,164,135 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND TOTAL 
$9,164,135 
$9,164,135 
Maritime Academy - Schooner Bowdoin Z253 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$50,000 
$50,000 
GENERAL FUND TOTAL 
$50,000 
$50,000 
MARITIME ACADEMY - SCHOONER BOWDOIN Z253 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$50,000 
$50,000 
GENERAL FUND TOTAL 
$50,000 
$50,000 
MARITIME ACADEMY, MAINE 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$9,214,135 
$9,214,135 
OTHER SPECIAL REVENUE FUNDS 
$162,469 
$162,469 
DEPARTMENT TOTAL-ALL FUNDS 
$9,376,604 
$9,376,604 
Sec. A-48. 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 
2021-22 
2022-23 
All Other 
$69,331 
$69,331 
GENERAL FUND TOTAL 
$69,331 
$69,331 
MAINEMUNICIPALBONDBANK-MAINERURALWATERASSOCIATION 
0699 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$69,331 
$69,331 
GENERAL FUND TOTAL 
$69,331 
$69,331 
Sec. A-49. Appropriations and allocations. The following appropriations and 
allocations are made. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
MUSEUM, MAINE STATE 
Maine State Museum 0180 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
20.000 
20.000 
Personal Services 
$1,863,176 
$1,902,419 
All Other 
$204,366 
$204,366 
GENERAL FUND TOTAL 
$2,067,542 
$2;106,785 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$180,899 
$180,899 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$180,899 
$180,899 
MAINE STATE MUSEUM 0180 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
20.000 
20.000 
Personal Services 
$1,863,176 
$1,902,419 
All Other 
$204,366 
$204,366 
GENERAL FUND TOTAL 
$2,067,542 
$2,106,785 
OTHER SPECIALREVENUE FUNDS 
2021-22 
2022-23 
All Other 
$180,899 
$180,899 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$180,899 
$180,899 
Maine State Museum - Operating Fund Zl 79 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$6,434 
$6,578 
All Other 
$28,000 
$28,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,434 
$34,578 
MAINE STATE MUSEUM - OPERATING FUND Z179 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$6,434 
$6,578 
All Other 
$28,000 
$28,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,434 
$34,578 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
Research and Collection - Museum 0174 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$130,606 
$130,606 
FEDERAL EXPENDITURES FUND TOTAL 
$130,606 
$130,606 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$5,347 
$5,384 
All Other 
$163,238 
$163,238 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$168,585 
$168,622 
RESEARCH AND COLLECTION - MUSEUM 0174 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$130,606 
$130,606 
FEDERAL EXPENDITURES FUND TOTAL 
$130,606 
$130,606 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$5,347 
$5,384 
All Other 
$163,238 
$163,238 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$168,585 
$168,622 
MUSEUM, MAINE STATE 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$2,067,542 
$2,106,785 
FEDERAL EXPENDITURES FUND 
$130,606 
$130,606 
OTHER SPECIAL REVENUE FUNDS 
$383,918 
$384,099 
DEPARTMENT TOTAL-ALL FUNDS 
$2,582,066 
$2,621,490 
Sec. A-50. Appropriations and allocations. The following appropriations and 
allocations are made. 
NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL 
COMMISSION 
Maine Joint Environmental Training Coordinating Committee 0980 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$52,950 
$52,950 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND TOTAL 
$52,950 
$52,950 
MAINE JOINT ENVIRONMENTAL TRAINING COORDINATING 
COMMITTEE 0980 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$52,950 
$52,950 
GENERAL FUND TOTAL 
$52,950 
$52,950 
Sec. A-51. Appropriations and allocations. The following appropriations and 
allocations are made. 
PINE TREE LEGAL ASSISTANCE 
Legal Assistance 0553 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$500,000 
$500,000 
GENERAL FUND TOTAL 
$500,000 
$500,000 
LEGAL ASSISTANCE 0553 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$500,000 
$500,000 
GENERAL FUND TOTAL 
$500,000 
$500,000 
Sec. A-52. Appropriations and allocations. The following appropriations and 
allocations are made. 
POTATO BOARD, MAINE 
Potato Board 0429 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$160,902 
$160,902 
GENERAL FUND TOTAL 
$160,902 
$160,902 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$1,586,129 
$1,586,129 
OTHERSPECIALREVENUEFUNDSTOTAL 
$1,586,129 
$1,586,129 
POTATO BOARD 0429 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$160,902 
$160,902 
GENERAL FUND TOTAL 
$160,902 
$160,902 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$1,586,129 
$1,586,129 
OTHERSPECIALREVENUEFUNDSTOTAL 
$1,586,129 
$1,586,129 
Sec. A-53. 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 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$10,030 
$10,030 
FEDERAL EXPENDITURES FUND TOTAL 
$10,030 
$10,030 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$1,201,832 
$1,216,012 
All Other 
$4,008,171 
$4,008,171 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,210,003 
$5,224,183 
ADMINISTRATIVE SERVICES - PROFESSIONAL AND FINANCIAL 
REGULATION 0094 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$10,030 
$10,030 
FEDERAL EXPENDITURES FUND TOTAL 
$10,030 
$10,030 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$1,201,832 
$1,216,012 
All Other 
$4,008,171 
$4,008,171 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,210,003 
$5,224,183 
Bureau of Consumer Credit Protection 0091 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
Personal Services 
$1,428,946 
$1,477,028 
All Other 
$5p7,840 
$567,840 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$1,996,786 
$2,044,868 
BUREAU OF CONSUMER CREDIT PROTECTION 0091 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
Personal Services 
$1,428,946 
$1,477,028 
All Other 
$567,840 
$567,840 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,996,786 
$2,044,868 
Dental Practice - Board of 0384 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$388,213 
$391,097 
All Other 
$202,780 
$202,780 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$590,993 
$593,877 
DENTAL PRACTICE - BOARD OF 0384 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-12 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$388,213 
$391,097 
All Other 
$202,780 
$202,780 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$590,993 
$593,877 
Engineers - State Board of Licensure for Professional 0369 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$217,099 
$220,613 
All Other 
$80,005 
$80,005 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$297,104 
$300,618 
ENGINEERS - STATE BOARD OF LICENSURE FOR PROFESSIONAL 0369 
PROGRAM SUMMARY 
COMMITTEE A·MENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$217,099 
$220,613 
All Other 
$80,005 
$80,005 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$297,104 
$300,618 
Financial Institutions - Bureau of0093 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
19.000 
19.000 
Personal Services 
$2,022,893 
$2,059,022 
All Other 
$645,359 
$645,359 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,668,252 
$2,704,381 
FINANCIAL INSTITUTIONS - BUREAU OF 0093 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
19.000 
19.000 
Personal Services 
$2,022,893 
$2,059,022 
All Other 
$645,359 
$645,359 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,668,252 
$2,704,381 
Insurance - Bureau of 0092 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$10,000 
$10,000 
FEDERAL EXPENDITURES FUND TOTAL 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
70.500 
70.500 
Personal Services 
$7,660,850 
$7,832,267 
All Other 
$3,145,393 
$3,145,393 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,806,243 
$10,977,660 
INSURANCE - BUREAU OF 0092 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$10,000 
$10,000 
FEDERAL EXPENDITURES FUND TOTAL 
$10,000 
$10,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
70.500 
70.500 
Personal Services 
$7,660,850 
$7,832,267 
All Other 
$3,145,393 
$3,145,393 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$10,806,243 
$10,977,660 
Licensing and Enforcement 0352 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
54.000 
54.000 
Personal Services 
$4,929,472 
$5,021,487 
All Other 
$2,140,326 
$2,140,326 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,069,798 
$7,161,813 
LICENSING AND ENFORCEMENT 0352 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
54.000 
54.000 
Personal Services 
$4,929,472 
$5,021,487 
All Other 
$2,140,326 
$2,140,326 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,069,798 
$7,161,813 
Licensure in Medicine - Board of 0376 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
POSITIONS - FTE COUNT 
0.770 
0.770 
Personal Services 
$1,036,765 
$1,064,779 
All Other 
$741,020 
$741,020 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,777,785 
$1,805,799 
LICENSURE IN MEDICINE - BOARD OF 0376 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
POSITIONS - FTE COUNT 
0.770 
0.770 
Personal Services 
$1,036,765 
$1,064,779 
All Other 
$741,020 
$741,020 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,777,785 
$1,805,799 
Manufactured Housing Board 0351 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$22,486 
$22,486 
FEDERAL EXPENDITURES FUND TOTAL 
$22,486 
$22,486 
MANUFACTURED HOUSING BOARD 0351 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$22,486 
$22,486 
FEDERAL EXPENDITURES FUND TOTAL 
$22,486 
$22,486 
Nursing - Board of 0372 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$10,144 
$10,144 
FEDERAL EXPENDITURES FUND TOTAL 
$10,144 
$10,144 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$679,769 
$690,075 
All Other 
$551,343 
$551,343 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,231,112 
$1,241,418 
NURSING - BOARD OF 0372 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$10,144 
$10,144 
FEDERAL EXPENDITURES FUND TOTAL 
$10,144 
$10,144 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$679,769 
$690,075 
All Other 
$551,343 
$551,343 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,231,112 
$1,241,418 
Office of Securities 0943 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$10,113 
$10,113 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
FEDERAL EXPENDITURES FUND TOTAL 
$10,113 
$10,113 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,747,761 
$1,765,975 
All Other 
$422,361 
$422,361 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,170,122 
$2,188,336 
OFFICE OF SECURITIES 0943 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$10,113 
$10,113 
FEDERAL EXPENDITURES FUND TOTAL 
$10,113 
$10,113 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,747,761 
$1,765,975 
All Other 
$422,361 
$422,361 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$2,170,122 
$2,188,336 
Optometry - Board of 0385 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$61,755 
$62,244 
All Other 
$28,359 
$28,359 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,114 
$90,603 
OPTOMETRY - BOARD OF 0385 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$61,755 
$62,244 
All Other 
$28,359 
$28,359 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,114 
$90,603 
Osteopathic Licensure - Board of 0383 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Personal Services 
$102,974 
$104,146 
All Other 
$168,500 
$168,500 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$271,474 
$272,646 
OSTEOPATHIC LICENSURE - BOARD OF 0383 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$102,974 
$104,146 
All Other 
$168,500 
$168,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$271,474 
$272,646 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2021-22 
2022-23 
FEDERAL EXPENDITURES FUND 
$62,773 
$62,773 
OTHER SPECIAL REVENUE FUNDS 
$34,179,786 
$34,606,202 
DEPARTMENT TOTAL-ALL FUNDS 
$34,242,559 
$34,668,975 
Sec. A-54. Appropriations and allocations. The following appropriations and 
allocations are made. 
J>ROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY, 
OFFICE OF 
Office of Program Evaluation and Government Accountability 0976 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$1,372,737 
$1,417,758 
All Other 
$149,088 
$149,088 
GENERAL FUND TOTAL 
$1,521,825 
$1,566,846 
OFFICE OF PROGRAM EVALUATION AND GOVERNMENT 
ACCOUNTABILITY 0976 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$1,372,737 
$1,417,758 
All Other 
$149,088 
$149,088 
GENERAL FUND TOTAL 
$1,521,825 
$1,566,846 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A"to H.P. 525, L.D. 715 
Sec. A-55. Appropriations and allocations. The following appropriations and 
allocations are made. 
PROPERTY TAX REVIEW, STATE BOARD OF 
Property Tax Review - State Boarl of 0357 
Initiative: BASELINE BUDGET 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PROPERTY TAX REVIEW - STATE BOARD OF 0357 
PROGRAM SUMMARY 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
2022-23 
$6,000 
$6,000 
$80,565 
$80,565 
$86,565 
$86,565 
2021-22 
2022-23 
$3,000 
$3,000 
$3,000 
$3,000 
2021-22 
2022-23 
$6,000 
$6,000 
$80,565 
$80,565 
$86,565 
$86,565 
2021-22 
2022-23 
$3,000 
$3,000 
$3,000 
$3,000 
Sec. A-56. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC BROADCASTING CORPORATION, MAINE 
Maine Public Broadcasting Corporation 0033 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$1,650,000 
$1,650,000 
MAINE PUBLIC BROADCASTING CORPORATION 0033 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
2021-22 
$1,650,000 
COMMITTEE AMENDMENT 
2022-23 
$1,650,000 
$1,650,000 
2022-23 
$1,650,000 
COMMITTEE AMENDMENT"A"to H.P. 525,L.D. 715 
GENERAL FUND TOTAL 
$1,650,000 
$1,650,000 
Sec. A-57. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 0088 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$275,441 
$279,409 
All Other 
$874,821 
$874,821 
GENERAL FUND TOTAL 
$1,150,262 
$1,154,230 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$181,052 
$187,846 
All Other 
$2,000,712 
$2,000,712 
FEDERAL EXPENDITURES FUND TOTAL 
$2,181,764 
$2,188,558 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$226,023 
$227,379 
All Other 
$238,207 
$238,207 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$464,230 
$465,586 
ADMINISTRATION-PUBLIC SAFETY 0088 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$275,441 
$279,409 
All Other 
$874,821 
$874,821 
GENERAL FUND TOTAL 
$1,150,262 
$1,154,230 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$181,052 
$187,846 
All Other 
$2,000,712 
$2,000,712 
FEDERAL EXPENDITURES FUND TOTAL 
$2,181,764 
$2,188,558 
COMMITTEE.AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$226,023 
$227,379 
All Other 
$238,207 
$238,207 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$464,230 
$465,586 
Background Checks - Certified Nursing Assistants 0992 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$91,140 
$92,054 
All Other 
$12,091 
$12,091 
GENERAL FUND TOTAL 
$103,231 
$104,145 
BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS 0992 
PROGRAM SUMMARY 
GENERL\.L FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$91,140 
$92,054 
All Other 
$12,091 
$12,091 
GENERAL FUND TOTAL 
$103,231 
$104,145 
Capitol Police - Bureau of 0101 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
15.500 
15.500 
Personal Services 
$1,382,215 
$1,396,482 
All Other 
$115,377 
$115,377 
GENERAL FUND TOT AL 
$1,497,592 
$1,511,859 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$481,738 
$485,196 
All Other 
$48,754 
$48,754 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$530,492 
$533,950 
CAPITOL POLICE - BUREAU OF 0101 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
15.500 
15.500 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Personal Services 
$1,382,215 
$1,396,482 
All Other 
$115,377 
$115,377 
GENERAL FUND TOTAL 
$1,497,592 
$1,511,859 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$481,738 
$485,196 
All Other 
$48,754 
$48,754 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$530,492 
$533,950 
Computer Crimes 0048 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,335,677 
$1,367,825 
All Other 
$517,421 
$517,421 
GENERAL FUND TOTAL 
$1,853,098 
$1,885,246 
COMPUTER CRIMES 0048 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,335,677 
$1,367,825 
All Other 
$517,421 
$517,421 
GENERAL FUND TOTAL 
$1,853,098 
$1,885,246 
Consolidated Emergency Communications Z021 
Initiative: BASELINE BUDGET 
CONSOLIDATED EMERGENCY 
2021-22 
2022-23 
COMMUNICATIONS FUND 
POSITIONS - LEGISLATIVE COUNT 
64.000 
64.000 
Personal Services 
$6,094,502 
$6,268,514 
All Other 
$633,500 
$633,500 
CONSOLIDATED EMERGENCY 
$6,728,002 
$6,902,014 
COMMUNICATIONS FUND TOTAL 
CONSOLIDATED EMERGENCY COMMUNICATIONS Z021 
PROGRAM SUMMARY 
CON~OLIDATED EMERGENCY 
2021-22 
2022-23 
COMMUNICATIONS FUND 
POSITIONS - LEGISLATIVE COUNT 
64.000 
64.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Personal Services 
$6,094,502 
$6,268,514 
All Other 
$633,500 
$633,500 
CONSOLIDATED EMERGENCY 
$6,728,002 
$6,902,014 
COMMUNICATIONS FUND TOTAL 
Criminal Justice Academy 0290 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$163,658 
$164,823 
All Other 
$833,077 
$833,077 
GENERAL FUND TOTAL 
$996,735 
$997,900 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$25,000 
$25,000 
FEDERAL EXPENDITURES FUND TOTAL 
$25,000 
$25,000 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$877,155 
$899,448 
All Other 
$132,265 
$132,265 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$1,009,420 
$1,031,713 
CRIMINAL JUSTICE ACADEMY 0290 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$163,658 
$164,823 
All Other 
$833,077 
$833,077 
GENERAL FUND TOTAL 
$996,735 
$997,900 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$25,000 
$25,000 
FEDERAL EXPENDITURES FUND TOTAL 
$25,000 
$25,000 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
10.600 
10.000 
Personal Services 
$877,155 
$899,448 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
All Other 
$132,265 
$132,265 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$1,009,420 
$1,031,713 
Division of Building Codes and Standards Z073 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$70,079 
$73,573 
All Other 
$38,404 
$38,404 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$108,483 
$111,977 
DIVISION OF BUILDING CODES AND STANDARDS Z073 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$70,079 
$73,573 
All Other 
$38,404 
$38,404 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$108,483 
$111,977 
Drug Enforcement Agency 0388 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$286,181 
$287,989 
All Other 
$6,277,564 
$6,277,564 
GENERAL FUND TOTAL 
$6,563,745 
$6,565,553 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$1,340,386 
$1,340,386 
FEDERAL EXPENDITURES FUND TOT AL 
$1,340,386 
$1,340,386 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$256,419 
$256,419 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$256,419 
$256,419 
DRUG ENFORCEMENT AGENCY 0388 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Personal Services 
$286,181 
$287,989 
All Other 
$6,277,564 
$6,277,564 
GENERAL FUND TOTAL 
$6,563,745 
$6,565,553 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$1,340,386 
$1,340,386 
FEDERAL EXPENDITURES FUND TOTAL 
$1,340,386 
$1,340,386 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$256,419 
$256,419 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$256,419 
$256,419 
Emergency Medical Services 0485 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$433,459 
$449,955 
All Other 
$601,473 
$601,473 
GENERAL FUND TOTAL 
$1,034,932 
$1,051,428 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$211,522 
$213,521 
All Other 
$59,677 
$59,677 
FEDERAL EXPENDITURES FUND TOT AL 
$271,199 
$273,198 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$38,701 
$40,292 
All Other 
$102,349 
$102,349 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$141,050 
$142,641 
EMERGENCY MEDICAL SERVICES 0485 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$433,459 
$449,955 
All Other 
$601,473 
$601,473 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
GENERAL FUND TOTAL 
$1,034,932 
$1,051,428 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$211,522 
$213,521 
All Other 
$59,677 
$59,677 
FEDERAL EXPENDITURES FUND TOTAL 
$271,199 
$273,198 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$38,701 
$40,292 
All Other 
$102,349 
$102,349 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$141,050 
$142,641 
Fire Marshal - Office of 0327 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$734,533 
$744,857 
All Other 
$49,519 
$49,519 
GENERAL FUND TOTAL 
$784,052 
$794,376 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$101,675 
$101,675 
FEDERAL EXPENDITURES FUND TOTAL 
$101,675 
$101,675 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
33.000 
33.000 
Personal Services 
$4,036,174 
$4,086,941 
All Other 
$989,408 
$989,408 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,025,582 
$5,076,349 
FffiE MARSHAL - OFFICE OF 0327 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$734,533 
$744,857 
All Other 
$49,519 
$49,519 
GENERAL FUND TOTAL 
$784,052 
$794,376 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$101,675 
$101,675 
FEDERAL EXPENDITURES FUND TOTAL 
$101,675 
$101,675 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
33.000 
33.000 
Personal Services 
$4,036,174 
$4,086,941 
All Other 
$989,408 
$989,408 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$5,025,582 
$5,076,349 
Gambling Control Board Z002 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
17.000 
17.000 
Personal Services 
$1,481,531 
$1,503,231 
All Other 
$4,442 
$4,442 
GENERAL FUND TOTAL 
$1,485,973 
$1,507,673 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$74,414 
$75,022 
All Other 
$8,240,375 
$8,240,375 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,314,789 
$8,315,397 
GAMBLING CONTROL BOARD Z002 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
17.000 
17.000 
Personal Services 
$1,481,531 
$1,503,231 
All Other 
$4,442 
$4,442 
GENERAL FUND TOTAL 
· $1,485,973 
$1,507,673 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$74,414 
$75,022 
All Other 
$8,240,375 
$8,240,375 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,314,789 
$8,315,397 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Highway Safety DPS 0457 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$574,895 
$590,117 
All Other 
$4,451,456 
$4,451,456 
FEDERAL EXPENDITURES FUND TOTAL 
$5,026,351 
$5,041,573 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$20,866 
$21,723 
All Other 
$20,613 
$20,613 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$41,479 
$42,336 
HIGHWAY SAFETY DPS 0457 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$574,895 
$590,117 
All Other 
$4,451,456 
$4,451,456 
FEDERAL EXPENDITURES FUND TOTAL 
$5,026,351 
$5,041,573 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$20,866 
$21,723 
All Other 
$20,613 
$20,613 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$41,479 
$42,336 
Licensing and Enforcement - Public Safety 0712 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
• Personal Services 
$265,532 
$270,169 
All Other 
$78,180 
$78,180 
GENERAL FUND TOTAL 
$343,712 
$348,349 
LICENSING AND ENFORCEMENT - PUBLIC SAFETY 0712 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$265,532 
$270,169 
All Other 
$78,180 
$78,180 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND TOTAL 
$343,712 
$348,349 
State Police 0291 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
316.500 
316.500 
Personal Services 
$28,593,367 
$29,063,968 
All Other 
$11,091,729 
$11,091,729 
GENERAL FUND TOTAL 
$39,685,096 
$40,155,697 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$452,550 
$459,879 
All Other 
$1,141,546 
$1,141,546 
FEDERAL EXPENDITURES FUND TOT AL 
$1,594,096 
$1,601,425 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$218,111 
$220,298 
All Other 
$1,520,694 
$1,520,694 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$1,738,805 
$1,740,992 
STATE POLICE 0291 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
316.500 
316.500 
Personal Services 
$28,593,367 
$29,063,968 
All Other 
$11,091,729 
$11,091,729 
GENERAL FUND TOTAL 
$39,685,096 
$40,155,697 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$452,550 
$459,879 
All Other 
$1,141,546 
$1,141,546 
FEDERAL EXPENDITURES FUND TOTAL 
$1,594,096 
$1,601,425 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Personal Services 
$218,111 
$220,298 
All Other 
$1,520,694 
$1,520,694 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,738,805 
$1,740,992 
Traffic Safety- Commercial Vehicle Enforcement 0715 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$346,397 
$350,877 
All Other 
$650,526 
$650,526 
FEDERAL EXPENDITURES FUND TOTAL 
$996,923 
$1,001,403 
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$346,397 
$350,877 
All Other 
$650,526 
$650,526 
FEDERAL EXPENDITURES FUND TOTAL 
$996,923 
$1,001,403 
Turnpike Enforcement 0547 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
37.000 
37.000 
Personal Services 
$6,057,879 
$6,118,530 
All Other 
$1,116,238 
$1,116,238 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,174,117 
$7,234,768 
TURNPIKE ENFORCEMENT 0547 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
37.000 
37.000 
· 31 
Personal Services 
$6,057,879 
$6,118,530 
All Other 
$1,116,238 
$1,116,238 
OTHERSPECIALREVENUEFUNDSTOTAL 
$7,174,117 
$7,234,768 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$55,498,428 
$56,076,456 
FEDERAL EXPENDITURES FUND 
$11,537,394 
$11,573,218 
OTHER SPECIAL REVENUE FUNDS 
$24,804,866 
$24,952,128 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A"to H.P. 525, L.D. 715 
CONSOLIDATED EMERGENCY 
$6,728,002 
$6,902,014 
COMMUNICATIONS FUND 
DEPARTMENT TOTAL - ALL FUNDS 
$98,568,690 
$99,503,816 
Sec. A-58. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC UTILITIES COMMISSION 
Emergency Services Communication Bureau 0994 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$973,485 
$991,088 
All Other 
$6,297,577 
$6,297,577 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,271,062 
$7,288,665 
EMERGENCY SERVICES COMMUNICATION BUREAU 0994 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$973,485 
$991,088 
All Other 
$6,297,577 
$6,297,577 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,271,062 
$7,288,665 
Oversight and Evaluation Fund Z106 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$252,660 
$252,660 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$252,660 
$252,660 
OVERSIGHT AND EVALUATION FUND Z106 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$252,660 
$252,660 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$252,660 
$252,660 
Public Utilities - Administrative Division 0184 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$58,934 
$58,934 
All Other 
$1,066 
_$1,066 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A"to H.P. 525, L.D. 715 
FEDERAL EXPENDITURES FUND TOT AL 
$60,000 
$60,000 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
56.500 
56.500 
Personal Services 
$7,916,853 
$8,195,325 
All Other 
$5,269,083 
$5,269,083 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,185,936 
$13,464,408 
PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 0184 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$58,934 
$58,934 
All Other 
$1,066 
$1,066 
FEDERAL EXPENDITURES FUND TOT AL 
$60,000 
$60,000 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
56.500 
56.500 
Personal Services 
$7,916,853 
$8,195,325 
All Other 
$5,269,083 
$5,269,083 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,185,936 
$13,464,408 
PUBLIC UTILITIES COMMISSION 
DEPARTMENT TOTALS 
2021-22 
2022-23 
FEDERAL EXPENDITURES FUND 
$60,000 
$60,000 
OTHER SPECIAL REVENUE FUNDS 
$20,709,658 
$21,005,733 
DEPARTMENT TOTAL-ALL FUNDS 
$20,769,658 
$21,065,733 
Sec. A-59. Appropriations and allocations. The following appropriations and 
allocations are made. 
RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES 
Retirement System - Retirement Allowance Fund 0085 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$200,770 
$200,770 
GENERAL FUND TOTAL 
$200,770 
$200,770 
RETIREMENT SYSTEM - RETIREMENT ALLOWANCE FUND 0085 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$200,770 
$200,770 
GENERAL FUND TOTAL 
$200,770 
$200,770 
Sec. A-60. Appropriations and allocations. The following appropriations and 
allocations are made. 
SACO RIVER CORRIDOR COMMISSION 
Saco River Corridor Commission 0322 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$46,960 
$46,960 
GENERAL FUND TOTAL 
$46,960 
$46,960 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$50,000 
$50,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000 
$50,000 
SACO RIVER CORRIDOR COMMISSION 0322 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$46,960 
$46,960 
GENERAL FUND TOTAL 
$46,960 
$46,960 
OTHERSPECIALREVENUEFUNDS 
2021-22 
2022-23 
All Other 
$50,000 
$50,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000 
$50,000 
Sec. A-61. Appropriations and allocations. The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Archives 0050 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
14.500 
14.500 
Personal Service~ 
$1,278,135 
$1,303,187 
All Other 
$744,800 
$744,813 
GENERAL FUND TOTAL 
$2,022,935 
$2,048,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$27,673 
$27,673 
FEDERAL EXPENDITURES FUND TOTAL 
$27,673 
$27,673 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$33,535 
$33,535 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$33,535 
$33,535 
ADMINISTRATION - ARCHIVES 0050 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
14.500 
14.500 
Personal Services 
$1,278,135 
$1,303,187 
All Other 
$744,800 
$744,813 
GENERAL FUND TOTAL 
$2,022,935 
$2,048,000 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$27,673 
$27,673 
FEDERAL EXPENDITURES FUND TOTAL 
$27,673 
$27,673 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$33,535 
$33,535 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$33,535 
$33,535 
Administration - Motor Vehicles 0077 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$485,423 
$485,423 
FEDERAL EXPENDITURES FUND TOTAL 
$485,423 
$485,423 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$125,343 
$126,365 
All Other 
$175,405 
$175,405 
OTHERSPECIALREVENUEFUNDSTOTAL 
$300,748 
$301,770 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
ADMINISTRATION - MOTOR VEHICLES 0077 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$485,423 
$485,423 
FEDERAL EXPENDITURES FUND TOTAL 
$485,423 
$485,423 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$125,343 
$126,365 
All Other 
$175,405 
$175,405 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$300,748 
$301,770 
Bureau of Administrative Services and Corporations 0692 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
33.000 
33.000 
Personal Services 
$2,800,605 
$2,855,725 
All Other 
$1,802,735 
$1,802,735 
GENERAL FUND TOTAL 
$4,603,340 
$4,658,460 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$217,307 
$220,665 
All.Other 
$75,224 
$75,224 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$292,531 
$295,889 
BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 0692 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
33.000 
33.000 
Personal Services 
$2,800,605 
$2,855,725 
All Other 
$1,802,735 
$1,802,735 
GENERAL FUND TOTAL 
$4,603,340 
$4,658,460 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$217,307 
$220,665 
All Other 
$75,224 
$75,224 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$292,531 
$295,889 
Elections and Commissions 0693 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$1,510,000 
$1,510,000 
FEDERAL EXPENDITURES FUND TOTAL 
$1,510,000 
$1,510,000 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$50,000 
$50,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000 
$50,000 
ELECTIONS AND COMMISSIONS 0693 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$1,510,000 
$1,510,000 
FEDERAL EXPENDITURES FUND TOTAL 
$1,510,000 
$1,510,000 
OTHERSPECIALREVENUEFUNDS 
2021-22 
2022-23 
All Other 
$50,000 
$50,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000 
$50,000 
Municipal Excise Tax Reimbursement Fund 0871 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$1,100,000 
$1,100,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,100,000 
$1,100,000 
MUNICIPAL EXCISE TAX REIMBURSEMENT FUND 0871 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
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 
2021-22 
2022-23 
GENERAL FUND 
$6,626,275 
$6,706,460 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
$2,023,096 
$1,776,814 
$10,426,185 
$2,023,096 
$1,781,194 
$10,510,750 
Sec. A-62. Appropriations and allocations. The following appropriations and 
allocations are made. 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
St. Croix International Waterway Commission 0576 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$25,000 
$25,000 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 0576 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$25,000 
$25,000 
2022-23 
$25,000 
$25,000 
2022-23 
$25,000 
$25,000 
Sec. A-63. 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 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$800,000 
$800,000 
2022-23 
$800,000 
$800,000 
RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE 
0975 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$800,000 
$800,000 
2022-23 
$800,000 
$800,000 
Sec. A-64. Appropriations and allocations. The following appropriations and 
allocations are made. 
TELECOMMUNICATIONS RELAY SERVICES COUNCIL 
Telecommunications Relay Services Council Fund Z266 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$600,000 
$600,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$600,000 
$600,000 
TELECOMMUNICATIONS RELAY SERVICES COUNCIL FUND Z266 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$600,000 
$600,000 
OTHERSPECIALREVENUEFUNDSTOTAL 
$600,000 
$600,000 
Sec. A-65. Appropriations and allocations. The following appropriations and 
allocations are made. 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 0022 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,467,189 
$1,503,499 
All Other 
$776,277 
$776,277 
GENERAL FUND TOTAL 
$2,243,466 
$2,279,776 
ABANDONED PROPERTY FUND 
2021-22 
2022-23 
All Other 
$325,454 
$325,454 
ABANDONED PROPERTY FUND TOTAL 
$325,454 
$325,454 
ADMINISTRATION - TREASURY 0022 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,467,189 
$1,503,499 
All Other 
$776,277 
$776,277 
GENERAL FUND TOTAL 
$2,243,466 
$2,279,776 
ABANDONED PROPERTY FUND 
2021-22 
2022-23 
All Other 
$325,454 
$325,454 
ABANDONED PROPERTY FUND TOTAL 
$325,454 
$325,454 
Debt Service - Treasury 00~1 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$113,314,784 
$113,314,784 
GENERAL FUND TOT AL 
$113,314,784 
$113,314,784 
DEBT SERVICE - TREASURY 0021 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$113,314,784 
$113,314,784 
GENERAL FUND TOTAL 
$113,314,784 
$113,314,784 
Disproportionate Tax Burden Fund 0472 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$26,418,539 
$26,418,539 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$26,418,539 
$26,418,539 
DISPROPORTIONATE TAX BURDEN FUND 0472 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$26,418,539 
$26,418,539 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$26,418,539 
$26,418,539 
Kim Wallace Adaptive Equipment Loan Program Fund Z278 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
KIM WALLACE ADAPTIVE EQUIPMENT LOAN PROGRAM FUND Z278 
. 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Passam1,1quoddy Sales Tax Fund 0915 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$17,607 
$17,607 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHERSPECIALREVENUEFUNDSTOTAL 
$17,607 
$17,607 
PASSAMAQUODDY SALES TAX FUND 0915 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$17,607 
$17,607 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,607 
$17,607 
Property Tax Relief Fund for Maine Residents Z285 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$206,500 
$206,500 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$206,500 
$206,500 
PROPERTY TAX RELIEF FUND FOR MAINE RESIDENTS Z285 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$206,500 
$206,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$206,500 
$206,500 
State - Municipal Revenue Sharing 0020 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$117,706,329 
$117,706,329 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$117,706,329 
$117,706,329 
STATE - MUNICIPAL REVENUE SHARING 0020 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$117,706,329 
$117,706,329 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$117,706,329 
$117,706,329 
TREASURER OF STATE, OFFICE OF 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$115,558,250 
$115,594,560 
OTHER SPECIAL REVENUE FUNDS 
$144,349,475 
$144,349,475 
·3s 
ABANDONED PROPERTY FUND 
$325,454 
$325,454 
DEPARTMENT TOTAL-ALL FUNDS 
$260,233,179 
$260,269,489 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Sec. A-66. 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 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$35,000 
$35,000 
2022-23 
$35,000 
$35,000 
CASCO BAY ESTUARY PROJECT - UNIVERSITY OF SOUTHERN MAINE 
0983 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Debt Service - University of Maine System 0902 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$35,000 
$35,000 
2021-22 
$8,267,950 
$8,267,950 
DEBT SERVICE - UNIVERSITY OF MAINE SYSTEM 0902 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Educational and General Activities - UMS 0031 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FU1\TDS TOTAL 
2021-22 
$8,267,950 
$8,267,950 
2021-22 
$198,111,388 
$198,111,388 
2021-22 
$100,000 
$100,000 
EDUCATIONAL AND GENERAL ACTIVITIES - UMS 0031 
COMMITTEE AMENDMENT 
2022-23 
$35,000 
$35,000 
2022-23 
$8,267,950 
$8,267,950 
2022-23 
$8,267,950 
$8,267,950 
2022-23 
$198,111,388 
$198,111,388 
2022-23 
$100,000 
$100,000 
COMMITTEE AMENDMENT"A"to H.P. 525,L.D. 715 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$198,111,388 
$198,111,388 
GENERAL FUND TOTAL 
$198,111,388 
$198,111,388 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$100,000 
$100,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000 
$100,000 
Maine Economic Improvement Fund 0986 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$17,350,000 
$17,350,000 
GENERAL FUND TOTAL 
$17,350,000 
$17,350,000 
MAINE ECONOMIC IMPROVEMENT FUND 0986 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$17,350,000 
$17,350,000 
GENERAL FUND TOTAL 
$17,350,000 
$17,350,000 
New Ventures Maine Z169 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$1,134,666 
$1,134,666 
GENERAL FUND TOTAL 
$1,134,666 
$1,134,666 
NEW VENTURES MAINE Z169 
PROGRAM SUMMARY 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$1,134,666 
$1,134,666 
GENERAL FUND TOTAL 
$1,134,666 
$1,134,666 
Tick Laboratory and Pest Management Fund Z290 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$102,485 
$102,485 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,485 
$102,485 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
TICK LABORATORY AND PEST MANAGEMENT FUND Z290 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$102,485 
$102,485 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$102,485 
$102,485 
UM Cooperative Extension - Pesticide Education Z059 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$81,500 
$81,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$81,500 
$81,500 
UM COOPERATIVE EXTENSION - PESTICIDE EDUCATION Z059 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$81,500 
$81,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$81,500 
$81,500 
University of Maine Cooperative Extension Zl 72 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$200,000 
$200,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000 
$200,000 
UNIVERSITY OF MAINE COOPERATIVE EXTENSION Z172 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$200,000 
$200,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000 
$200,000 
University of Maine Scholarship Fund Z0ll 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$3,777,830 
$3,777,830 
OTHERSPECIALREVENUEFUNDSTOTAL 
$3,777,830 
$3,777,830 
UNIVERSITY OF MAINE SCHOLARSHIP FUND Z0ll 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$3,777,830 
$3,777,830 
COMMITTEE AMENDMENT 
COMMITIBE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,777,830 
$3,777,830 
UNIVERSITY OF MAINE SYSTEM, BOARD OF 
TRUSTEES OF THE 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$224,899,004 
$224,899,004 
OTHER SPECIAL REVENUE FUNDS 
$4,261,815 
$4,261,815 
IO 
DEPARTMENT TOTAL-ALL FUNDS 
$229,160,819 
$229,160,819 
Sec. A-67. Appropriations and allocations. The following appropriations and 
allocations are made. 
WORKERS' COMPENSATION BOARD 
Administration - Workers' Compensation Board 0183 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
107.000 
107.000 
Personal Services 
$10,543,496 
$10,712,732 
All Other 
$2,568,869 
$2,568,869 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,112,365 
$13,281,601 
ADMINISTRATION - WORKERS' COMPENSATION BOARD 0183 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
107.000 
107.000 
Personal Services 
$10,543,496 
$10,712,732 
All Other 
$2,568,869 
$2,568,869 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,112,365 
$13,281,601 
Employment Rehabilitation Program 0195 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$125,000 
$125,000 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$125,000 
$125,000 
EMPLOYMENT REHABILITATION PROGRAM 0195 
PROGRAM SUMMARY 
OTHERSPECIALREVENUEFUNDS 
2021-22 
2022-23 
All Other 
$125,000 
$125,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$125,000 
$125,000 
Workers' Compensation Board 0751 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$10,000 
$10,000 
All Other 
$10,820 
$10,820 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,820 
$20,820 
WORKERS' COMPENSATION BOARD 0751 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$10,000 
$10,000 
All Other 
$10,820 
$10,820 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,820 
$20,820 
WORKERS' COMPENSATION BOARD 
DEPARTMENT TOTALS 
2021-22 
2022-23 
OTHER SPECIAL REVENUE FUNDS 
$13,258,185 
$13,427,421 
DEPARTMENT TOTAL-ALL FUNDS 
$13,258,185 
$13,427,421 
PARTB 
Sec. B-1. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Lottery Operations 0023 
Initiative: RECLASSIFICATIONS 
STATE LOTTERY FUND 
2021-22 
2022-23 
Personal Services 
$446,333 
$60,355 
All Other 
($446,333) 
($60,355) 
ST ATE LOTTERY FUND TOT AL 
$0 
$0 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2021-22 
2022-23 
STATE LOTTERY FUND 
·$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Bureau of Agriculture 0393 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$14,000 
$4,785 
All Other 
$416 
$143 
FEDERAL EXPENDITURES FUND TOTAL 
$14,416 
$4,928 
Off-Road Recreational Vehicles Program Z224 
Initiative: RECLASSIFICATION 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$5,804 
$5,803 
All Other 
$163 
$163 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,967 
$5,966 
AGRICULTURE, CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2021-22 
2022-23 
FEDERAL EXPENDITURES FUND 
$14,416 
$4,928 
OTHER SPECIAL REVENUE FUNDS 
$5,967 
$5,966 
DEPARTMENT TOTAL-ALL FUNDS 
$20,383 
$10,894 
EDUCATION, DEPARTMENT OF 
Facilities, Safety and Transportation Z271 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$6,327 
$6,649 
OTHERSPECIALREVENUEFUNDSTOTAL 
$6,327 
$6,649 
School Finance and Operations Z078 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$46,264 
$32,791 
FEDERAL EXPENDITURES FUND TOTAL 
$46,264 
$32,791 
Special Services Team Z080 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Personal Services 
$9,331 
$9,329 
FEDERAL EXPENDITURES FUND TOTAL 
$9,331 
$9,329 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2021-22 
2022-23 
FEDERAL EXPENDITURES FUND 
$55,595 
$42,120 
OTHER SPECIAL REVENUE FUNDS 
$6,327 
$6,649 
DEPARTMENT TOTAL-ALL FUNDS 
$61,922 
$48,769 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Remediation and Waste Management 0247 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$10,159 
$3,643 
All Other 
$599 
$215 
FEDERAL EXPENDITURES FUND TOTAL 
$10,758 
$3,858 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2021-22 
2022-23 
FEDERAL EXPENDITURES FUND 
$10,758 
$3,858 
DEPARTMENT TOTAL - ALL FUNDS 
$10,758 
$3,858 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF 
Maine Center for Disease Control and Prevention 0143 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$4,657 
$4,185 
All Other 
$107 
$96 
FEDERAL EXPENDITURES FUND TOTAL 
$4,764 
$4,281 
Office of Aging and Disability Services Central Office 0140 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$46,068 
$7,883 
All Other 
$1,060 
$181 
FEDERAL EXPENDITURES FUND TOT AL 
$47,128 
$8,064 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2021-22 
2022-23 
FEDERAL EXPENDITURES FUND 
$51,892 
$12,345 
DEPARTMENT TOTAL-ALL FUNDS 
$51,892 
$12,345 
LABOR, DEPARTMENT OF 
Administration - Bureau of Labor Standards 0158 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$6,620 
$3,080 
All Other 
($6,620) 
($3,080) 
GENERAL FUND TOTAL 
$0 
$0 
Safety Education and Training Programs 0161 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$12,570 
$5,847 
All Other 
($12,570) 
($5,847) 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$0 
$0 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
SECTION TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$132,661 
$63,251 
OTHER SPECIAL REVENUE FUNDS 
$12,294 
$12,615 
STATE LOTTERY FUND 
$0 
$0 
SECTION TOTAL - ALL FUNDS 
$144,955 
$75,866 
PARTC 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Sec. C-1. 20-A MRSA §15671, sub-§7, ~' as amended by PL 2021, c. 1, Pt. C, 
§1, is further amended by enacting subparagraph (17) to read: 
(17) For fiscal year 2021-22, the target is 51.83%. 
Sec. C-2. 20-A MRSA §15671-A, sub-§2, ~' as amended by PL 2021, c. 1, Pt. 
C, §2, is further amended by amending subparagraph (14) to read: 
(14) For the 2021 property tax year and subsequent tax years, the full-value 
education mill rate is the amount necessary to result in a 45¾ 48.17% statewide 
total local share in fiscal year 2021-22 and after. 
Sec. C-3. 20-A MRSA §15671-A, sub-§2, ~' as amended by PL 2021, c. 1, Pt. 
C, §2, is further amended by enacting subparagraph (15) to read: 
(15) For the 2022 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 2022-23 and after. 
Sec. C-4. 20-A MRSA §15678, sub-§2, 1A-1 is enacted to read: 
A-1. Notwithstanding paragraph A, for fiscal year 2021-22 only, for the elementary 
school level, the student-to-teacher ratio is 16: 1. 
Sec. C-5. Mill expectation. The mill expectation pursuant to the Maine Revised 
Statutes, Title 20-A, section 15671-A for fiscal year 2021-22 is 7.90. 
Sec. C-6. 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 2021-22 is as follows: 
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 
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 
Total Operating Allocation and Subsidizable Costs 
Total operating allocation pursuant to Title 20-A, 
section 15683 and total other subsidizable costs 
pursuant to Title 20-A, section 15681-A 
Total Debt Service Allocation 
Total debt service allocation pursuant to Title 20-A, 
section 15683-A 
2021-22 
TOTAL 
$1,506,633,588 
$575,975,183 
$2,082,608,771 
$103,528,810 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
Total Adjustments and Targeted Education Funds 
Adjustments pursuant to Title 20-A, section 15689 
Audit adjustments pursuant to Title 20-A, section 15689, 
$225,000 
subsection 4 
Educating students in long-term drug treatment center 
$500,000 
adjustments pursuant to Title 20-A, section 15689, 
subsection 5 
Minimum teacher salary adjustment pursuant to Title 20-A, 
$1,576,272 
section 15689, subsection 7-A 
Regionalization, consolidation and efficiency assistance 
$6,056,993 
adjustments pursuant to Title 20-A, section 15689, 
subsection 9 
MaineCare seed payments adjustments pursuant to Title 
$1,334,776 
20-A, section 15689, subsection 14 
Total adjustments to the state share of the total allocation 
$9,693,041 
pursuant to Title 20-A, section 15689 
Targeted education funds pursuant to Title 20-A, section 
27. 
15689-A 
Special education costs for state agency clients and state 
$33,737,998 
wards pursuant to Title 20-A, section 15689-A, subsection 1 
Essential programs and services components contract 
$250,000 
pursuant to Title 20-A, section 15689-A, subsection 3 
Data management and support services for essential 
$9,550,629 
programs and services pursuant to Title 20-A, section 
15689-A, subsection 10 
Postsecondary course payments pursuant to Title 20-A, 
$4,000,000 
section 15689-A, subsection 11 
National board certification salary supplement pursuant to 
$307,551 
Title 20-A, section 15689-A, subsection 12 
Learning through technology program pursuant.to Title 
$14,000,000 
20-A, section 15689-A, subsection 12-A 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Jobs for Maine's Graduates including college pursuant to 
$3,545,379 
Title 20-A, section 15689-A, subsection 13 
Maine School of Science and Mathematics pursuant to Title 
$3,615,347 
20-A, section 15689-A, subsection 14 
Maine Educational Center for the Deaf and Hard of Hearing 
$8,712,565 
pursuant to Title 20-A, section 15689-A, subsection 15 
Transportation administration pursuant to Title 20-A, 
$416,764 
section 15689-A, subsection 16 
Special education for juvenile offenders pursuant to Title 
$401,650 
20-A, section 15689-A, subsection 17 
Comprehensive early college programs funding (bridge year 
$1,000,000 
program) pursuant to Title 20-A, section 15689-A, 
subsection 23 
Community schools pursuant to Title 20-A, section 
$200,000 
15689-A, subsection 25 
Maine School for Marine Science, Technology, 
$195,610 
Transportation and Engineering pursuant to Title 20-A, 
section 15689-A, subsection 26 
Musical instruments and professional development in rural 
$50,000 
schools pursuant to Title 20-A, section 15689-A, subsection 
Total targeted education funds pursuant to Title 20-A, section 
$79,983,493 
15689-A 
Enhancing student performance and opportunity pursuant to. 
Title 20-A, section 15688-A 
Career and technical education costs pursuant to Title 20-A, 
$58,543,648 
section 15688-A, subsection 1 
College transitions programs through adult education 
$450,000 
college readiness programs pursuant to Title 20-A, section 
15688-A, subsection 2 
National industry standards for career and technical 
$2,000,000 
education pursuant to Title 20-A, section 15688-A, 
subsection 6 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
Total enhancing student perfonnance and opportunity pursuant 
to Title 20-A, section 15688-A 
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 2021-22 pursuant to Title 20-A, 
chapter 606-B, not including normal retirement costs 
Total nonnal cost of teacher retirement 
Total cost of funding public education from kindergarten to 
grade 12 for fiscal year 2021-22 pursuant to Title 20-A, 
chapter 606-B, including normal retirement costs 
Total cost of state contribution to 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 2021-22 pursuant to Title 5, chapters 421 and 423, 
excluding the nonnal cost of teacher retirement 
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 2021-22 pursuant to Title 5, chapters 421 and 423 
$60,993,648 
$2,336,807,763 
$48,878,211 
$2,385,685,974 
$244,247,289 
$2,629,933,263 
Sec. C-7. 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, 2021 and ending June 30, 2022 is calculated as follows: 
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 
2021-22 
LOCAL 
$1,149,270,617 
2021-22 
STATE 
$1,236,415,357 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
State contribution to the total cost of 
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 2021-22 pursuant to 
Title 5, chapters 421 and 423 excluding the 
normal cost of teacher retirement 
$244,247,289 
State contribution to the total cost of funding 
public education from kindergarten to grade 
plus state contribution to the total cost of 
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 
$1,480,662,646 
Sec. C-8. 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-9. 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, 2021 and ending June 30, 2022. 
PARTD 
Sec. D-1. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Administration - Human Resources 0038 
Initiative: Eliminates one part-time Office Associate II position and reduces funding for 
related All Other costs. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Alcoholic Beverages - General Operation 0015 
2021-22 
(0.500) 
($18,551) 
($5,229) 
($23,780) 
COMMITTEE AMENDMENT 
2022-23 
(0.500) 
($19,471) 
($5,229) 
($24,700) 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Initiative: Reduces funding to align with projected expenditures for nonstate information 
technology services and consulting services. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Homestead Property Tax Exemption Reimbursement 0886 
2021-22 
($159,833) 
($159,833) 
2022-23 
($159,833) 
($159,833) 
Initiative: Provides funding required by Public Law 2019, chapter 343, Part H, which 
increased the homestead exemption from $20,000 to $25,000 and increased the rate of 
reimbursement to 70%. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$7,500,000 
$7,500,000 
2022-23 
$8,000,000 
$8,000,000 
Maine Board of Tax Appeals Z146 
Initiative: Reduces funding in the Maine Board of Tax Appeals General Fund account for 
general operating expenses. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
($20,000) 
($20,000) 
2022-23 
($20,000) 
($20,000) 
Revenue Services, Bureau of 0002 
Initiative: Reduces funding in the Maine Revenues Services General Fund account to 
reflect one-time savings in technology and professional services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
2021-22 
($1,714,411) 
($1,714,411) 
2021-22 
$5,581,976 
2022-23 
($1,714,411) 
($1,714,411) 
2022-23 
$6,081,056 
DEPARTMENT TOTAL -ALL FUNDS 
$5,581,976 
$6,081,056 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Bureau of Agriculture 0393 
Initiative: Continues one Planning and Research Associate II position previously continued 
by Financial Order 001071 Fl funded 100% by the Federal Expenditures Fund in the 
Bureau of Agriculture program to work with the federal emergency food assistance 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
program and commodity supplemental food program and provides funding for related All 
Other costs. The position will end on June 10, 2023. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
Bureau of Agriculture 0393 
2021-22 
$85,491 
$2,538 
$88,029 
2022-23 
$89,522 
$2,658 
$92,180 
Initiative: Reduces funding to recognize one-time savings for decreased travel 
expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Agriculture 0393 
2021-22 
($50,000) 
($50,000) 
2022-23 
($50,000) 
($50,000) 
Initiative: Reduces funding to recognize one-time savings for decreased contracts and 
general operating expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
($28,739) 
($28,739) 
2022-23 
($14,000) 
($14,000) 
Bureau of Agriculture 0393 
Initiative: Reduces funding to recognize one-time savings for contracted lab services. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($5,000) 
$0 
GENERAL FUND TOTAL 
($5,000) 
$0 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
($5,149) 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
($5,149) 
$0 
Division of Forest Protection Z232 
Initiative: Reduces funding by recognizing one-time savings in the General Fund from 
decreased mileage costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Forest Protection Z232 
2021-22 
($41,000) 
($41,000) 
COMMITTEE AMENDMENT 
2022-23 
($41,000) 
($41,000) 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Initiative: Reduces funding by allocating operating expenditures to allowable federal 
funding sources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Forest Resource Management Z233 
2021-22 
($100,000) 
($100,000) 
2022-23 
($100,000) 
($100,000) 
Initiative: Reduces funding by recognizing one-time savings in the General Fund from 
decreased mileage costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Geology and Resource Information Z237 
2021-22 
($4,860) 
($4,860) 
2022-23 
($4,860) 
($4,860) 
Initiative: Adjusts funding by allocating Personal Services to allowable federal funding 
sources. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of the Commissioner 0401 
Initiative: Reduces funding for grants. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of the Commissioner 0401 
2021-22 
($40,000) 
($40,000) 
2021-22 
$40,000 
$2,251 
$42,251 
2021-22 
($4,400) 
($4,400) 
2022-23 
($40,000) 
($40,000) 
2022-23 
$40,000 
$2,251 
$42,251 
2022-23 
($4,400) 
($4,400) 
Initiative: Reduces funding in the General Fund and Other Special Revenue Funds by 
recognizing savings from turning in 17 vehicle radios and subscribing to satellite 
communications service instead. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
($4,135) 
($4,135) 
COMMITTEE AMENDMENT 
2022-23 
($4,135) 
($4,135) 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL . 
Office of the Commissioner 0401 
2021-22 
($832) 
($832) 
2022-23 
($832) 
($832) 
Initiative: Reduces funding to recognize one-time savings for decreased travel 
expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Parks - General Operations Z221 
2021-22 
($10,000) 
($10,000) 
2022-23 
($10,000) 
($10,000) 
Initiative: Establishes 6 seasonal Assistant Park Ranger positions in state parks. 
GENERAL FUND 
POSITIONS - FTE COUNT 
Personal Services 
GENERAL FUND TOTAL 
AGRICULTURE, CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
ATTORNEY GENERAL, DEPARTMENT OF THE 
Administration - Attorney General 0310 
2021-22 
1.728 
$102,648 
$102,648 
2021-22 
($185,486) 
$125,131 
($832) 
($61,187) 
2022-23 
1.728 
$106,500 
$106,500 
2022-23 
($161,895) 
$134,431 
($832) 
($28,296) 
Initiative: Reduces one-time funding by returning a state leased vehicle to the Department 
of Administrative and Financial Services, Central Fleet Management Division. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Chief Medical Examiner - Office of 0412 
2021-22 
($6,000) 
($6,000) 
2022-23 
($6,000) 
($6,000) 
Initiative: Reduces one-time funding by returning a state leased vehicle to the Department 
of Administrative and Financial Services, Central Fleet Management Division. 
GENERAL FUND 
All Other 
2021-22 
($6,500) 
COMMITTEE AMENDMENT 
2022-23 
($6,500) 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND TOTAL 
Chief Medical Examiner - Office of0412 
Initiative: Reduces one-time funding for cell phone services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Human Services Division 0696 
($6,500) 
2021-22 
($1,058) 
($1,058) 
($6,500) 
2022-23 
($1,058) 
($1,058) 
Initiative: Continues one part-time Research Assistant MSEA-B position, worldng 40 hours 
biweekly and dedicated to the child support division and provides funding for related All 
Other costs. This position was continued by Financial Order 001105 Fl. The position will 
end on June 10, 2023. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Human Services Division 0696 
2021-22 
$38,565 
$5,063 
$43,628 
2022-23 
$40,214 
$5,115 
$45,329 
Initiative: Continues one limited-period Assistant Attorney General position dedicated to 
the child protection division and provides funding for related All Other costs. This position 
was continued by Financial Order 001109 Fl. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ATTORNEY GENERAL, DEPARTMENT OF THE 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
2021-22 
$109,682 
$9,470 
$119,152 
2021-22 
($13,558) 
$162,780 
$149,222 
2022-23 
$107,896 
$9,635 
$117,531 
2022-23 
($13,558) 
$162,860 
$149,302 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF 
Administration - Maine Emergency Management Agency 0214 
Initiative: Reduces funding by managing professional services contracts, travel, state 
vehicle operations, employee training, technology and office supplies within available 
resources. 
GENERAL FUND 
All Other 
2021-22 
($33,140) 
COMMITTEE AMENDMENT 
2022-23 
($33,196) 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND TOTAL 
($33,140) 
($33,196) 
Military Training and Operations 0108 
Initiative: Provides funding for the proposed reorganization of one Engineering Technician 
IV position to a Facilities Project Manager position to reflect the change of duties and 
responsibilities. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Military Training and Operations 0108 
2021-22 
$8,074 
$8,074 
2022-23 
$12,378 
$12,378 
Initiative: Provides funding for the proposed reorganization of one vacant Engineering 
Technician III position to a Planning & Research Associate I position to reflect the change 
of duties and responsibilities. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Veterans Services 0110 
2021-22 
$4,901 
$4,901 
2022-23 
$5,175 
$5,175 
Initiative: Reduces funding by reallocating cemetery expenses for vehicle repairs, gas, 
diesel, electricity, building repairs, equipment repairs, fuel, cleaning contracts and rubbish 
disposal contracts from 100% General Fund to 100% Federal Expenditures Fund within 
the same program. · 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($131,037) 
($131,037) 
p 
GENERAL FUND TOTAL 
($131,037) 
($131,037) 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$131,037 
$131,037 
FEDERAL EXPENDITURES FUND TOTAL 
$131,037 
$131,037 
Veterans Services 0110 
Initiative: Reduces funding by managing employee training, travel, advertising and 
marketing and technology contracts within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
($73,014) 
($73,014) 
COMMITTEE AMENDMENT 
2022-23 
($77,803) 
($77,803) 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL-ALL FUNDS 
EDUCATION, DEPARTMENT OF 
Adult Education 0364 
2021-22 
($237,191) 
$144,012 
($93,179) 
2022-23 
($242,036) 
$148,590 
($93,446) 
Initiative: Reduces funding for travel, office supplies and general operations expenditures. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($7,000) 
($7,000) 
GENERAL FUND TOTAL 
($7,000) 
($7,000) 
Facilities, Safety and Transportation Z271 
Initiative: Continues one Public Service Manager II position previously continued by 
Financial Order 001258 Fl and one Public Service Coordinator II position previously 
continued by Financial Order 001257 Fl funded 100% Maine School Safety Center 
program, Federal Expenditures Fund, transfers these positions from the Federal 
Expenditures Fund to the General Fund within the same program beginning October 31, 
2021 and provides funding for related All Other costs. This initiative also continues 2 
limited-period Regional Education Representative positions previously continued by 
Financial Order 001258 Fl through September 29, 2023 and provides funding for related 
All Other costs. This initiative also reduces funding in the Facilities, Safety and 
Transportation program related to an operational reorganization within the Department of 
Education. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2021-22 
($553,032) 
($553,032) 
2022-23 
($553,032) 
($553,032) 
General Purpose Aid for Local Schools 0308 
Initiative: Reduces funding for obligations for publicly funded students and teachers in the 
State. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHERSPECIALREVENUEFUNDSTOTAL 
General Purpose Aid for Local Schools 0308 
2021-22 
($9,081,042) 
($9,081,042) 
2022-23 
($1,137,684) 
($1,137,684) 
Initiative: Provides funding to increase the state share percentage of the total cost of public 
education from kindergarten to grade 12 to 51.83%. 
GENERAL FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for Local Schools 0308 . 
$22,500,000 
$22,500,000 
$22,500,000 
$22,500,000 
Initiative: Continues one Education Specialist III position previously continued by 
Financial Order 001049 F 1 and reduces All Other to fund the position. This initiative also 
continues one Public Service Manager III position previously established by Financial 
Order CV0040 Fl and reduces All Other to fund the position. These positions will end on 
June 10, 2023. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for Local Schools 0308 
2021-22 
$277,950 
($277,950) 
$0 
2022-23 
$280,356 
($280,356) 
$0 
Initiative: Continues one Management Analyst II position previously continued by 
Financial Order 001308 Fl and reduces All Other to fund the position. The position will 
end on June 10, 2023. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOT AL 
General Purpose Aid for Local Schools 0308 
2021-22 
$87,800 
($87,800) 
$0 
2022-23 
$91,912 
($91,912) 
$0 
Initiative: Transfers one Management Analyst I position and one Office Specialist I 
position from the Learning Through Technology program to the General Purpose Aid for 
Local Schools program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Higher Education and Educator Support Services Z082 
2021-22 
2,000 
$127,730 
$127,730 
2022-23 
2.000 
$130,711 
$130,711 
Initiative: Reduces funding for travel, office supplies and general operations expenditures. 
GENERALFUND 
All Other 
GENERAL FUND TOTAL 
Leadership Team Z077 
2021-22 
($14,263) 
($14,263) 
2022-23 
($14,263) 
($14,263) 
Initiative: Reduces funding for travel, office supplies and general operations expenditures. 
GENERAL FUND 
All Other 
2021-22 
($15,000) 
COMMITTEE AMENDMENT 
2022-23 
($15,000) 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND TOTAL 
($15,000) 
($15,000) 
Learning Systems Team Z081 
Initiative: Continues one limited-period Education Specialist III position previously 
continued by Financial Order 001076 Fl through August 31, 2022 and provides funding 
for related All Other costs. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2021-22 
$118,512 
$31,025 
$149,537 
2022-23 
$20,110 
$1,256. 
$21,366 
Learning Systems Team Z081 
Initiative: Reduces funding for travel, office supplies and general operations expenditures. 
.18 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Learning Through Technology Z029 
2021-22 
($78,986) 
($78,986) 
2022-23 
($78,986) 
($78,986) 
Initiative: Transfers one Management Analyst I position and one Office Specialist I 
position from the Learning Through Technology program to the General Purpose Aid for 
Local Schools program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Maine Commission for Community Service Z134 
2021-22 
(2.000) 
($127,730) 
($127,730) 
2022-23 
(2,000) 
($130,711) 
($130,711) 
Initiative: Reduces funding for travel, office supplies and general operations expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine School Safety Center Z293 
2021-22 
($9,490) 
($9,490) 
2022-23 
($9,490) 
($9,490) 
Initiative: Continues one Public Service Manager II position previously continued by 
Financial Order 001258 Fl and one Public Service Coordinator II position previously 
continued by Financial Order 001257 Fl funded 100% Maine School Safety Center 
program, Federal Expenditures Fund, transfers these positions from the Federal 
Expenditures Fund to the General Fund within the same program beginning October 31, 
2021 and provides funding for related All Other costs. These positions will end on June 10, 
2023. This initiative also continues 2 limited-period Regional Education Representative 
positions previously continued by Financial Order 001258 Fl through September 29, 2023 
and provides funding for related All Other costs. This initiative also reduces funding in the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Facilities, Safety and Transportation program related to an operational reorganization 
within the Department of Education. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
School and Student Supports Z270 
2021-22 
2022-23 
$1,85,869 
$298,783 
$12,766 
$12,766 
$198,635 
$311,549 
2021-22 
2022-23 
$362,249 
$254,146 
$39,521 
$146,376 
$401,770 
$400,522 
Initiative: Reallocates the cost of one Management Analyst I position, one Education 
Specialist III position, one Public Service Manager II position and one Public Service 
Executive II position between accounts within the same program. This initiative also 
continues one Secretary Specialist Supervisor position previously continued by Financial 
Order 001257 Fl and provides funding for All Other costs associated with the position. 
The position will end on June 10, 2023. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
School Finance and Operations Z078 
2021-22 
$41,204 
$6,383 
$47,587 
2021-22 
$11,783 
$433 
$12,216 
2021-22 
$35,910 
$1,318 
$37,228 
2022-23 
$44,811 
$6,383 
$51,194 
2022-23 
$11,932 
$437 
$12,369 
2022-23 
$35,956 
$1,320 
$37,276 
Initiative: Reduces funding for travel, office supplies and general operations expenditures. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($25,300) 
($25,300) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND TOTAL 
($25,300) 
($25,300) 
Teacher Retirement 0170 
Initiative: Provides funding for teacher retirement costs based upon actuarial estimates 
from the Maine Public Employees Retirement System. 
IO 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
EXECUTIVE DEPARTMENT 
Governor's Energy Office Z122 
2021-22 
$15,324,489 
$15,324,489 
2021-22 
$37,920,672 
$10,491 
($9,043,814) 
$28,887,349 
2022-23 
$20,677,486 
$20,677,486 
2022-23 
$43,390,190 
($118,775) 
($1,100,408) 
$42,171,007 
Initiative: Continues one limited-period Public Service Coordinator II position previously 
established by Financial Order 000558 F0 and transfers All Other to Personal Services to 
fund the position. The position will end on June 10, 2023. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Public Advocate 0410 
2021-22 
$127,794 
($127,794) 
$0 
2022-23 
$134,189 
($134,189) 
$0 
Initiative: Continues one Economic Analyst position previously continued by Financial 
Order 001055 Fl. Also, provides funding for related All Other costs. The position will end 
on June 10, 2023. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
$32,025 
$536 
$32,561 
2021-22 
$0 
$32,561 
COMMITTEE AMENDMENT 
2022-23 
$31,918 
$534 
$32,452 
2022-23 
$0 
$32,452 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
DEPARTMENT TOTAL-ALL FUNDS 
$32,561 
$32,452 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF 
Brain Injury Z213 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Support 0100 
2021-22 
($899) 
($899) 
2022-23 
($899) 
($899) 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($2,435) 
($2,435) 
GENERAL FUND TOTAL 
($2,435) 
($2,435) 
Crisis Outreach Program Z216 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($4,090) 
($4,090) 
GENERAL FUND TOTAL 
($4,090) 
($4,090) 
Data, Research and Vital Statistics Z037 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
($216) 
($216) 
2022-23 
($216) 
($216) 
Department of Health and Human Services Central Operations 0142 
Initiative: Continues one limited-period Public Service Coordinator II position previously 
continued by financial order 001110 Fl and funded 60% General Fund and 40% Other 
Special Revenue Funds in the Central Operations program and provides funding for related 
All Other costs. This position ends on June 17, 2023. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2021-22 
$83,737 
$3,813 
$87,550 
COMMITTEE AMENDMENT 
2022-23 
$86,631 
$3,813 
$90,444 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$55,824 
$3,884 
$59,708 
Department of Health and Human Services Central Operations 0142 
2022-23 
$57,752 
$3,937 
$61,689 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Departmentwide 0640 
2021-22 
($49,702) 
($49,702) 
2022-23 
($49,702) 
($49,702) 
Initiative: Reduces funding one time from the identification of efficiencies and 
underutilized professional services agreements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Developmental Services - Community Z208 
2021-22 
($2,250,000) 
($2,250,000) 
2022-23 
($2,250,000) 
($2,250,000) 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
($37,890) 
($37,890) 
2022-23 
($37,890) 
($37,890) 
Developmental Services Waiver - MaineCare Z211 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage for federal fiscal years 2021 to 2023. 
37. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Developmental Services Waiver - MaineCare Z211 
2021-22 
($529,766) 
($529,766) 
2022-23 
($882,943) 
($882,943) 
Initiative: Provides one-time funding to increase rates for services under the department's 
rule Chapter 101: MaineCare Benefits Manual, Chapter III, Section 21, Allowances for 
Home and Community Benefits for Members with Intellectual Disabilities or Autism 
Spectrum Disorder, and Section 29, Allowances for Support Services for Adults with 
Intellectual Disabilities or Autism Spectrum Disorder. 
GENERAL FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
All Other 
GENERAL FUND TOTAL 
$7,975,378 
$7,975,378 
$0 
$0 
Developmental Services Waiver - Supports Z212 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage for federal fiscal years 2021 to 2023. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
($110,237) 
($110,237) 
2022-23 
($183,727) 
($183,727) 
Developmental Services Waiver - Supports Z212 
Initiative: Provides one-time funding to increase rates for services under the department's 
rule Chapter 101: MaineCare Benefits Manual, Chapter III, Section 21, Allowances for 
Home and Community Benefits for Members with Intellectual Disabilities or Autism 
Spectrum Disorder, and Section 29, Allowances for Support Services for Adults with 
Intellectual Disabilities or Autism Spectrum Disorder. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$1,811,799 
$1,811,799 
Disproportionate Share - Dorothea Dix Psychiatric Center Z225 
2022-23 
$0 
$0 
Initiative: Continues one limited-period Public Service Manager III position funded 
36.08% in fiscal year 2021-22. and 36% in fiscal year 2022-23 General Fund in the 
Disproportionate Share - Dorothea Dix Psychiatric Center program and 63.92% in fiscal 
year 2021-22 and 64% in fiscal year 2022-23 Other Special Revenue Funds in the Dorothea 
Dix Psychiatric Center program, provides funding for related All Other costs and transfers 
All Other to Personal Services to fund the position. This position was continued by 
Financial Order 001058 Fl. The position will end on June 17, 2023. 
GENERAL FUND 
2021-22 
Personal Services 
$60,090 
All Other 
($60,090) 
GENERAL FUND TOTAL 
$0 
Disproportionate Share - Dorothea Dix Psychiatric Center Z225 
2022-23 
$59,974 
($59,974) 
$0 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($1,599) 
($1,599) 
GENERAL FUND TOTAL 
($1,599) 
($1,599) 
Disproportionate Share - Riverview Psychiatric Center Z220 · 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A"to H.P. 525, L.D. 715 
I 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($2,541) 
($2,541) 
IO 
GENERAL FUND TOTAL 
($2,541) 
($2,541) 
Division of Licensing and Certification Z036 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($36,051) 
($36,051) 
GENERAL FUND TOTAL 
($36,051) 
($36,051) 
Division of Licensing and Certification Z036 
Initiative: Reduces funding as a result of ongoing efficiencies in the Division of Licensing 
and Certification program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Dorothea Dix Psychiatric Center Z222 
2021-22 
($300,000) 
($300,000) 
2022-23 
($300,000) 
($300,000) 
Initiative: Continues one limited-period Public Service Manager III position funded 
36.08% in fiscal year 2021-22 and 36% in fiscal year 2022-23 General Fund in the 
Disproportionate Share - Dorothea Dix Psychiatric Center program and 63.92% in fiscal 
year 2021-22 and 64% in fiscal year 2022-23 Other Special Revenue Funds in the Dorothea 
Dix Psychiatric Center program, provides funding for related All Other costs and transfers 
All Other to Personal Services to fund the position. This position was continued by 
Financial Order 001058 Fl. The position will end on June 17, 2023. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
Personal Services 
$106,833 
All Other 
($106,833) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Dorothea Dix Psychiatric Center Z222 
$0 
2022-23 
$106,998 
($106,998) 
$0 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
($776) 
($776) 
Driver Education & Evaluation Program - Off Sub Abuse & MH S Z200 
COMMITTEE AMENDMENT 
2022-23 
($776) 
($776) 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
($815) 
($815) 
2022-23 
($815) 
($815) 
Food Supplement Administration Z019 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Forensic Services Z203 
2021-22 
($201) 
($201) 
2022-23 
($201) 
($201) 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($325) 
($325) 
GENERAL FUND TOTAL 
($325) 
($325) 
IV-E Foster Care/Adoption Assistance 0137 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($4,500) 
($4,500) 
GENERAL FUND TOTAL 
($4,500) 
($4,500) 
Long Term Care - Office of Aging and Disability Services 0420 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($375) 
($375) 
GENERAL FUND TOTAL 
($375) 
($375) 
Maine Center for Disease Control and Prevention 0143 
Initiative: Continues 5 limited-period Environmental Specialist III positions previously 
continued in Public Law 2019, chapter 343 and 3 limited-period Environmental Specialist 
III positions previously established in Public Law 2019, chapter 343 and provides funding 
for related All Other costs. Also provides All Other funding for the continuation of lead 
inspection services and associated laboratory costs. These positions will end June 17, 2023. 
GENERAL FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
I 
IO 
COMMITTEE AMENDMENT"A"toH.P. 525,L.D. 715 
Personal Services 
Allpther 
GENERAL FUND TOTAL 
Maine Center for Disease Control and Prevention 0143 
$700,008 
$50,832 
$750,840 
$722,454 
$50,832 
$773,286 
Initiative: Continues one limited-period Chemist II position and one limited-period 
Chemist III position previously continued by Public Law 2019, chapter 343 and one 
limited-period Business Manager II position previously continued by Financial Order 
001131 Fl and provides funding for related All Other costs. These positions will end on 
June 17, 2023. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Maine Center for Disease Control and Prevention 0143 
2021-22 
$330,449 
$19,062 
$349,511 
2022-23 
$335,139 
$19,062 
$354,201 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maternal and Child Health Block Grant Match ZOOS 
2021-22 
($6,447) 
($6,447) 
2022-23 
($6,447) 
($6,447) 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
($5,169) 
($5,169) 
2022-23 
($5,169) 
($5,169) 
Medicaid Services - Developmental Services Z210 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage for federal fiscal years 2021 to 2023. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Developmental Services Z210 
2021-22 
($97,844) 
($97,844) 
2022-23 
($163,075) 
($163,075) 
Initiative: Provides one-time funding to increase rates for services under the department's 
rule Chapter 101: MaineCare Benefits Manual, Chapter III, Section 21, Allowances for 
Home and Community Benefits for Members with Intellectual Disabilities or Autism 
Spectrum Disorder, and Section 29, Allowances for Support Services for Adults with 
Intellectual Disabilities or Autism Spectrum Disorder. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$1,952,229 
$1,952,229 
2022-23 
$0 
$0 
Medicaid Waiver for Brain Injury Residential /Community Serv Z218 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage for federal fiscal years 2021 to 2023. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Waiver for Other Related Conditions Z217 
2021-22 
($24,508) 
($24,508) 
2022-23 
($40,848) 
($40,848) 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage for federal fiscal years 2021 to 2023. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Medical Care - Payments to Providers 0147 
2021-22 
($11,517) 
($11,517) 
2022-23 
($19,195) 
($19,195) 
Initiative: Provides one-time funding to increase rates for services under the department's 
rule Chapter 101: MaineCare Benefits Manual, Chapter III, Section 21, Allowances for 
Home and Community Benefits for Members with Intellectual Disabilities or Autism 
Spectrum Disorder, and Section 29, Allowances for Support Services for Adults with 
Intellectual Disabilities or Autism Spectrum Disorder. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2021-22 
$20,797,750 
$20,797,750 
2022-23 
$0 
$0 
Initiative: Provides one-time funding to increase rates related to the department's rule 
Chapter 101: MaineCare Benefits Manual, Chapter III, Section 97, Appendix D, Principles 
of Reimbursement for Child Care Facilities, due to a planned rate study and to meet the 
requirements of the federal Family First Prevention Services Act. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
2021-22 
$815,178 
$815,178 
2021-22 
$6,279,064 
$6,279,064 
COMMITTEE AMENDMENT 
2022-23 
$0 
$0 
2022-23 
$0 
$0 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
1. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding between the General Fund and Other Special Revenue Funds 
within the MaineCare pharmacy program to reflect the drug rebates received annually. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Medical Care - Payments to Providers 0147 
2021-22 
2022-23 
($9,790,000) 
($9,790,000) 
($9,790,000) 
($9,790,000) 
2021-22 
2022-23 
$9,790,000 
$9,790,000 
$9,790,000 
$9,790,000 
Initiative: Adjusts fonding in order to claim enhanced expansion Federal Medical 
Assistance Percentage rates for biannual hospital supplemental payments. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($7,223,063) 
($7,223,063) 
GENERAL FUND TOTAL 
($7,223,063) 
($7,223,063) 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$7,223,063 
$7,223,063 
FEDERAL EXPENDITURES FUND TOTAL 
$7,223,063 
$7,223,063 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage for federal fiscal years 2021 to 2023. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEAL THY MAINE TOTAL 
2021-22 
($927,466) 
($927,466) 
2021-22 
$3,265,741 
$3,265,741 
2021-22 
($102,885) 
($102,885) 
COMMITTEE AMENDMENT 
2022-23 
($2,298,836) 
($2,298,836) 
2022-23 
$5,442,901 
$5,442,901 
2022-23 
($171,475) 
($171,475) 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D, 715 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Medical Care - Payments to Providers 0147 
2021-22 
($1,152,872) 
($1,152,872) 
2022-23 
($1,168,392) 
($1,168,392) 
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 2015-16 to 2017-18. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
2021-22 
2022-23 
($11,818,376) 
($11,818,376) 
($11,818,376) 
($11,818,376) 
2021-22 
$11,818,376 
$11,818,376 
2022-23 
$11,818,376 
$11,818,376 
Initiative: Adjusts funding in order to claim enhanced expansion Federal Medical 
Assistance Percentage rates for weekly hospital prospective interim payments for treatment 
related to the Medicaid expansion population. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2021-22 
2022-23 
($13,450,874) 
($13,409,614) 
($13,450,874) 
($13,409,614) 
2021-22 
2022-23 
$13,450,874 
$13,409,614 
$13,450,874 
$13,409,614 
Initiative: Provides funding to increase the supplemental payments to hospitals. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$3,184,713 
$3,184,713 
GENERAL FUND TOTAL 
$3,184,713 
$3,184,713 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$8,103,172 
$8,103,172 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A"to H.P. 525, L.D. 715 
I 
FEDERAL EXPENDITURES FUND TOT AL 
$8,103,172 
$8,103,172 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to increase private nonmedical institution services rates by 
inflation per the department's rule Chapter IO I: MaineCare Benefits Manual, Chapter III, 
Section 97, Appendix C, Principles of Reimbursement for Medical and Remedial Service 
Facilities. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$632,174 
$0 
GENERAL FUND TOTAL 
$632,174 
$0 
II 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$1,519,005 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$1,519,005 
$0 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$225,237 
$0 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$225,237 
$0 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for an increase in rates for federally qualified health centers as 
required by the federal Department of Health and Human Services, Centers for Medicare 
and Medicaid Services. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$293,571 
$0 
GENERAL FUND TOTAL 
$293,571 
$0 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$659,509 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$659,509 
$0 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
All Other 
$30,892 
$0 
FEDERAL BLOCK GRANT FUND TOTAL 
$30,892 
$0 
Medical Care - Payments to Providers 0147 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Initiative: Provides funding for an increase in rates for rural health centers as required by 
the federal Department of Health and Human Services, Centers for Medicare and Medicaid 
Services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Medical Care - Payments to Providers 0147 
2021-22 
2022-23 
$73,544 
$0 
$73,544 
$0 
2021-22 
2022-23 
$156,663 
$0 
$156,663 
$0 
2021-22 
2022-23 
$8,013 
$0 
$8,013 
$0 
Initiative: Provides funding for cost-of-living adjustments for adult family care homes. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$89,884 
$0 
GENERAL FUND TOTAL 
$89,884 
$0 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$159,240 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$159,240 
$0 
Mental Health Services - Child Medicaid Z207 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage for federal fiscal years 2021 to 2023. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid Z207 
2021-22 
($120,196) 
($120,196) 
2022-23 
($200,326) 
($200,326) 
Initiative: Provides one-time funding· to increase rates related to the department's rule 
Chapter 101: MaineCare Benefits Manual, Chapter III, Section 97, Appendix D, Principles 
of Reimbursement for Child Care Facilities, due to a planned rate study and to meet the 
requirements of the federal Family First Prevention Services Act. 
GENERAL FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children Z206 
$2,729,075 
$2,729,075 
$0 
$0 
Initiative: Provides one-time funding to increase rates related to the department's rule 
Chapter 101: MaineCare Benefits Manual, Chapter III, Section 97, Appendix D, Principles 
of Reimbursement for Child Care Facilities, due to a planned rate study and to meet the 
requirements of the federal Family First Prevention Services Act. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children Z206 
2021-22 
$1,122,000 
$1,122,000 
2022-23 
$0 
$0 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
($14,873) 
($14,873) 
2022-23 
($14,873) 
($14,873) 
Mental Health Services - Community Z198 
Initiative: Continues one limited-period Public Service Manager III position previously 
established by Financial Order 000793 PO to serve as the deputy director of strategic 
planning, managing the grant, contract, administrative and finance teams and 
communications, and reduces All Other to fund the position through June 17, 2023. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community Z198 
2021-22 
$173,241 
($173,241) 
$0 
2022-23 
$173,233 
($173,233) 
$0 
Initiative: Continues one limited-period Public Service Manager III position in the Mental 
Health Services - Community Program, General Fund to serve as the deputy director of 
research and evaluation. Transfers All Other funding to Personal Services to fund the 
position. This position was previously established as a limited-period position by Financial 
Order 000762 PO and will end on June 17, 2023. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community Z198 
2021-22 
$173,241 
($173,241) 
$0 
COMMITTEE AMENDMENT 
2022-23 
$173,233 
($173,233) 
$0 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
($10,273) 
($10,273) 
2022-23 
($10,273) 
($10,273) 
Mental Health Services - Community Medicaid Z201 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage for federal fiscal years 2021 to 2023. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
($157,896) 
($157,896) 
2022-23 
($263,159) 
($263,159) 
Multicultural Services Z034 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Nursing Facilities 0148 
2021-22 
($170) 
($170) 
2022-23 
($170) 
($170) 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage for federal fiscal years 2021 to 2023. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Nursing Facilities 0148 
2021-22 
($544,132) 
($544,132) 
2021-22 
$544,132 
$544,132 
2022-23 
($906,887) 
($906,887) 
2022-23 
$906,887 
$906,887 
Initiative: Provides funding in the Nursing Facilities progra)11 for a cost-of-living increase 
in fiscal year 2021-22. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
2021-22 
$4,019,723 
$4,019,723 
2021-22 
COMMITTEE AMENDMENT 
2022-23 
$0 
$0 
2022-23 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office for Family Independence Z020 
$8,541,911 
$8,541,911 
2021-22 
$801,806 
$801,806 
$0 
$0 
2022-23 
$0 
$0 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office for Family Independence - District 0453 
2021-22 
($1,421) 
($1,421) 
2022-23 
($1,421) 
($1,421) 
Initiative: Continues 3 limited-period Family Independence Unit Supervisor positions and 
limited-period Customer Representative Associate II - Human Services positions 
previously continued by Public Law 2019, chapter 616, Part A, section 7 through June 17, 
2023, funded 37.9% General Fund and 62.1% Other Special Revenue Funds within the 
Office for Family Independence - District program, and provides funding for related All 
Other costs. These positions will end on June 17, 2023. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office for Family Independence - District 0453 
2021-22 
$1,184,695 
$115,592 
$1,300,287 
2021-22 
$1,940,991 
$242,380 
$2,183,371 
2022-23 
$1,235,775 
$115,592 
$1,351,367 
2022-23 
$2,024,819 
$244,760 
$2,269,579 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
($9,379) 
($9,379) 
Office of Aging and Disability Services Adult Protective Services Z040 
COMMITTEE AMENDMENT 
2022-23 
($9,379) 
($9,379) 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
($19,500) 
($19,500) 
2022-23 
($19,500) 
($19,500) 
Office of Aging and Disability Services Central Office 0140 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Child and Family Services - Central 0307 
2021-22 
($750) 
($750) 
2022-23 
($750) 
($750) 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($5,950) 
($5,950) 
GENERAL FUND TOTAL 
($5,950) 
($5,950) 
Office of Child and Family Services - District 0452 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
($217,231) 
($217,231) 
2022-23 
($217,231) 
($217,231) 
Office of MaineCare Services 0129 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
($3,767) 
($3,767) 
Office of Substance Abuse & Mental Health Srv-Medicaid Seed Z202 
2022-23 
($3,767) 
($3,767) 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage for federal fiscal years 2021 to 2023. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
($25,816) 
($25,816) 
COMMITTEE AMENDMENT 
2022-23 
($43,028) 
($43,028) 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEAL THY MAINE TOTAL 
Office of Substance Abuse and Mental Health Services Z199 
2021-22 
($4,329) 
($4,329) 
2022-23 
($7,216) 
($7,216) 
Initiative: Continues one limited-period Management Analyst II position previously 
continued by Financial Order 001106 Fl to serve as the opioid response project manager 
to oversee and coordinate opioid-related projects and provides funding for related All Other 
costs. This position will end on June 17, 2023. 
FEDERAL BLOCK GRANT FUND 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Office of Substance Abuse and Mental Health Services Z199 
2021-22 
$89,497 
$8,560 
$98,057 
2022-23 
$93,892 
$8,661 
$102,553 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($1,573) 
($1,573) 
GENERAL FUND TOTAL 
PNMI Room and Board Z009 
($1,573) 
($1,573) 
Initiative: Provides funding to increase private nonmedical institution services rates by 
inflation per the department's rule Chapter 101: MaineCare Benefits Manual, Chapter III, 
Section 97, Appendix C, Principles of Reimbursement for Medical and Remedial Service 
Facilities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$1,377,531 
$1,377,531 
2022-23 
$0 
$0 
PNMI Room and Board Z009 
Initiative: Provides funding for cost-of-living adjustments for adult family care homes. 
GENERAL FUND 
2021-22 
All Other 
$33,330 
GENERAL FUND TOTAL 
$33,330 
Purchased Social Services 0228 
Initiative: Provides ongoing appropriations to maintain sexual assault and 
violence prevention and victim services. 
GENERAL FUND 
2021-22 
COMMITTEE AMENDMENT 
2022-23 
$0 
$0 
domestic 
2022-23 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
All Other 
GENERAL FUND TOTAL 
$2,500,000 
$2,500,000 
$2,500,000 
$2,500,000 
Purchased Social Services 0228 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Riverview Psychiatric Center Z219 
2021-22 
($495) 
($495) 
2022-23 
($495) 
($495) 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($112) 
($112) 
GENERAL FUND TOTAL 
($112) 
($112) 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Reduces funding one time for employee mileage reimbursement by 15% due to 
a decrease in travel during the COVID-19 pandemic and based on prior year expenditures. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($3,645) 
($3,645) 
GENERAL FUND TOT AL 
($3,645) 
($3,645) 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Reduces funding for software implementation for results-oriented management 
reporting. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($80,804) 
($80,804) 
GENERAL FUND TOTAL 
($80,804) 
($80,804) 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
($2,998) 
($2,998) 
FEDERAL EXPENDITURES FUND TOTAL 
($2,998) 
($2,998) 
Traumatic Brain Injury Seed Z214 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage for federal fiscal years 2021 to 2023. 
GENERALFUND 
All Other 
2021-22 
($409) 
COMMITTEE AMENDMENT 
2022-23 
($681) 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND TOTAL 
($409) 
($681) 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
($18,759,986) 
($42,063,721) 
FEDERAL EXPENDITURES FUND 
$70,697,126 
$35,082,639 
FUND FOR A HEALTHY MAINE 
($107,214) 
($178,691) 
OTHER SPECIAL REVENUE FUNDS 
$26,830,727 
$23,939,644 
FEDERAL BLOCK GRANT FUND 
($1,015,910) 
($1,065,839) 
DEPARTMENT TOTAL-ALL FUNDS 
$77,644,743 
$15,714,032 
HOUSING AUTHORITY, MAINE STATE 
Home Modification Certification Program Z231 
Initiative: Reduces funding to reflect the termination of the home modification certification 
program. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($50,000) 
($50,000) 
GENERAL FUND TOTAL 
($50,000) 
($50,000) 
HOUSING AUTHORITY, MAINE STATE 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
($50,000) 
($50,000) 
DEPARTMENT TOTAL - ALL FUNDS 
($50,000) 
($50,000) 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Reduces funding one time for maintenance activities at department-owned 
facilities. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($21,739) 
($22,385) 
GENERAL FUND TOTAL 
($21,739) 
($22,385) 
Fisheries and Hatcheries Operations 0535 
Initiative: Reduces funding one time for fish hatchery equipment. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($125,000) 
($125,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND TOTAL 
($125,000) 
($125,000) 
Fisheries and Hatcheries Operations 0535 
Initiative: Reduces funding one time for contractual expenses in the Fisheries and 
Hatcheries Operations program. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($16,500) 
($16,500) 
GENERAL FUND TOTAL 
($16,500) 
($16,500) 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: Reduces funding one time for online store transactions. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($6,000) 
($6,000) 
GENERAL FUND TOTAL 
($6,000) 
($6,000) 
Public Information and Education, Division of 0729 
Initiative: Continues one Gamekeeper position established by financial order for the Maine 
Wildlife Park. The position will end on June 10, 2023. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$66,669 
$69,528 
All Other 
$1,878 
$1,951 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$68,547 
$71,479 
Public Information and Education, Division of 0729 
Initiative: Reduces funding one time for out-of-state travel. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($9,303) 
($9,303) 
GENERAL FUND TOTAL 
($9,303) 
($9,303) 
Public Information and Education, Division of 0729 
Initiative: Reduces funding one time for printed materials. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($21,892) 
($21,892) 
GENERAL FUND TOTAL 
($21,892) 
($21,892) 
Public Information and Education, Division of 0729 
Initiative: Reduces funding one time for educational materials. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($4,973) 
($4,973) 
GENERAL FUND TOTAL 
($4,973) 
($4,973) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding in the Resource Management Services - Inland Fisheries and 
Wildlife program to align expenditures with anticipated federal grant revenue. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2021-22 
$740,000 
$740,000 
2022-23 
$740,000 
$740,000 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Reduces funding one time for predator control efforts. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERALFUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
2021-22 
($50,000) 
($50,000) 
2021-22 
($255,407) 
$740,000 
$68,547 
$553,140 
2022-23 
($50,000) 
($50,000) 
2022-23 
($256,053) 
$740,000 
$71,479 
$555,426 
Initiative: Continues 2 limited-period Service CenterNiolations Bureau Assistant Clerk 
positions through June 17, 2023 and transfers and reallocates the positions to another Other 
Special Revenue Funds account within the same program. These positions were previously 
authorized in Public Law 2019, chapter 343. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Courts - Supreme, Superior and District 0063 
2021-22 
$149,086 
$149,086 
2022-23 
$156,318 
$156,318 
Initiative: Continues 2 limited-period Court Appointed Special Advocate Legal Services 
Advisor positions through June 17, 2023. These positions were previously authorized in 
Public Law 2019, chapter 343. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2021-22 
$265,240 
$265,240 
COMMITTEE AMENDMENT 
2022-23 
$272,740 
$272,740 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Initiative: Continues 3 limited-period Law Clerk positions through June 17, 2023. These 
positions were previously authorized in Public Law 2019, chapter 343. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$285,939 
$285,939 
2022-23 
$298,107 
$298,107 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Assistant Clerk position through June 17, 2023. 
The position was previously authorized in Public Law 2019, chapter 486. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Courts - Supreme, Superior and District 0063 
2021-22 
$74,950 
$74,950 
2022-23 
$78,713 
$78,713 
Initiative: Continues one limited-period Facility Engineer position through June 17, 2023. 
This position was previously authorized in Public Law 2019, chapter 343. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
Personal Services 
$122,352 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Courts - Supreme, Superior and District 0063 
$122,352 
2022-23 
$127,472 
$127,472 
Initiative: Continues one limited-period Child Protective and Juvenile Process Specialist 
position through June 17, 2023. This position was previously authorized in Public Law 
2019, chapter 343. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOT AL 
Courts - Supreme, Superior and District 0063 
2021-22 
$139,408 
$139,408 
2022-23 
$145,185 
$145,185 
Initiative: Continues 2 limited-period Collections Clerk positions and one limited-period 
Court Fine Screener position through June 17, 2023. These positions were previously 
authorized in Public Law 2019, chapter 343. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
$250,658 
$250,658 
2021-22 
$404,648 
$882,985 
COMMITTEE AMENDMENT 
2022-23 
$257,010 
$257,010 
2022-23 
$417,925 
$917,620 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
DEPARTMENT TOTAL-ALL FUNDS 
LABOR, DEPARTMENT OF 
Employment Security Services 0245 
$1,287,633 
$1,335,545 
Initiative: Continues 13 limited-period Claims Adjudicator positions, previously continued 
by Financial Order 001092 Fl, through June 10, 2023. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Security Services 0245 
2021-22 
$974,662 
$19,240 
$993,902 
2022-23 
$959,257 
$18,935 
$978,192 
Initiative: Continues one Tax Section Manager position and one Assistant UC Team Leader 
position, previously established by Financial Order 001091 Fl, through June 10, 2023. 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$201,977 
$198,218 
All Other 
$3,987 
$3,913 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Security Services 0245 
$205,964 
$202,131 
Initiative: Continues the following limited-period positions, previously continued by 
Financial Order 001090 Fl, through June 10, 2023: 4 Unemployment Comp Team Leader 
positions, 13 Fraud Investigator positions, 18 Accounting Specialist positions, 38 UC 
Eligibility Agent positions, 4 Accounting Technician positions, 2 Business Systems Q/A 
Analyst positions and 16 Claims Adjudicator positions. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Security Services 0245 
2021-22 
$7,649,970 
$151,010 
$7,800,980 
2022-23 
$7,498,114 
$148,013 
$7,646,127 
Initiative: Continues the following limited-period positions, previously continued by 
Financial Order 001090 Fl, through June 10, 2023: 6 Claims Adjudicator positions, one 
Unemployment Comp Regional Manager position, 4 Unemployment Comp Team Leader 
positions, 8 UC Eligibility Agent positions, 9 Fraud Investigator positions, 2 Hearings 
Examiner positions and 5 Accounting Specialist positions. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Rehabilitation Services 0799 
2021-22 
$2,983,162 
$58,888 
$3,042,050 
COMMITTEE AMENDMENT 
2022-23 
$2,929,005 
$57,819 
$2,986,824. 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
Initiative: Continues one limited-period Rehabilitation Services Manager position and 3 
limited-period Rehabilitation Counselor I positions, previously established by Public Law 
2017, chapter 284, through September 18, 2021 and provides funding for related All Other 
costs. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL - ALL FUNDS 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Marine Science 0027 
2021-22 
$84,914 
$370,320 
$455,234 
2021-22 
$12,498,130 
$12,498,130 
2022-23 
$0 
$0 
$0 
2022-23 
$11,813,274 
$11,813,274 
Initiative: Continues one Marine Resource Scientist I position previously continued by 
Financial Order 001096 Fl and provides funding for related All Other costs to identify, 
document and test experimental lobster fishing gear modifications to reduce the risk of 
entanglement for endangered North Atlantic right whales. The position will end on June 
10,2023. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Marine Science 0027 
2021-22 
$88,577 
$4,158 
$92,735 
2022-23 
$92,762 
$4,354 
$97,116 
Initiative: Reduces funding for the rent on the Department of Marine Resources facility in 
Bangor. 
· 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Marine Patrol - Bureau of 0029 
2021-22 
($30,000) 
($30,000) 
2022-23 
($30,000) 
($30,000) 
Initiative: Continues one Public Service Manager I position previously continued by 
Financial Order 001095 Fl and provides funding for related All Other costs to enhance the 
oversight and administration of the Bureau of Marine Patrol's special services division. The 
position will end on June 10, 2023. 
FEDERAL EXPENDITURES FUND 
Personal Services 
2021-22 
$54,675 
COMMITTEE AMENDMENT 
2022-23 
$55,095 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
All Other 
$2,566 
$2,586 
FEDERAL EXPENDITURES FUND TOT AL 
$57,241 
$57,681 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$101,540 
$102,319 
All Other 
$4,766 
$4,803 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$106,306 
$107,122 
Sea Run Fisheries and Habitat Z295 
Initiative: Continues one Marine Resource Scientist II position previously continued by 
Financial Order 001094 Fl and provides funding for related All Other costs to implement 
scientific and restoration projects focused on native diadromous or sea-run fish species in 
the State. The position will end on June 10, 2023. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Sea Run Fisheries and Habitat Z295 
2021-22 
$98,448 
$4,622 
$103,070 
2022-23 
$103,271 
$4,848 
$108,119 
Initiative: Continues one Biologist II position previously continued by Financial Order 
001093 Fl and provides funding for related All Other costs to implement scientific and 
restoration projects focused on the federal Bay of Fundy aquatic connectivity project. The 
position will end on June 10, 2023. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
$96,118 
$4,512 
$100,630 
2021-22 
($30,000) 
$353,676 
$106,306 
2022-23 
$100,930 
$4,738 
$105,668 
2022-23 
($30,000) 
$368,584 
$107,122 
DEPARTMENT TOTAL - ALL FUNDS 
$429,982 
$445,706 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Insurance - Bureau of 0092 
Initiative: Provides funding for increased costs as a result of higher ST A-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
All Other 
$123,007 
$126,206 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$123,007 
$126,206 
Licensure in Medicine - Board of 0376 
Initiative: Continues one board member position previously established by Public Law 
2019, chapter 627. The position will end on June 10, 2023. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$1,248 
$1,248 
All Other 
$35 
$35 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,283 
$1,283 
Office of Securities 0943 
Initiative: Provides funding for increased costs as a result of higher ST A-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$25,465 
$25,877 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,465 
$25,877 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2021-22 
2022-23 
OTHER SPECIAL REVENUE FUNDS 
$149,755 
$153,366 
DEPARTMENT TOTAL- ALL FUNDS 
$149,755 
$153,366 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 0088 
Initiative: Reduces funding for office supplies costs. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($335) 
($335) 
GENERAL FUND TOT AL 
($335) 
($335) 
Background Checks - Certified Nursing Assistants 0992 
Initiative: Reduces funding for office supplies costs. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($119) 
($119) 
GENERAL FUND TOTAL 
($119) 
($119) 
Computer Crimes 0048 
Initiative: Reduces funding for office supplies costs. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Computer Crimes 0048 
2021-22 
($500) 
($500) 
2022-23 
($500) 
($500) 
Initiative: Reduces funding in the General Fund to recognize savings in technology costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Criminal Justice Academy 0290 
Initiative: Reduces funding for office supplies costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Building Codes and Standards Z073 
2021-22 
($380) 
($380) 
2021-22 
($4,379) 
($4,379) 
2022-23 
($380) 
($380) 
2022-23 
($4,379) 
($4,379) 
Initiative: Continues one Public Safety Inspector III position, continued by Financial Order 
001066 F 1, and provides funding for related All Other costs. The position will end on June 
10, 2023. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Drug Enforcement Agency 0388 
2021-22 
$86,401 
$5,469 
$91,870 
2022-23 
$90,731 
$5,564 
$96,295 
Initiative: Continues one Office Associate II position previously established by Financial 
Order 001098 Fl and provides funding for related All Other costs. The position will end 
on June 10, 2023. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Drug Enforcement Agency 0388 
Initiative: Reduces funding for office supplies costs. 
GENERALFUND 
All Other 
GENERAL FUND TOTAL 
Emergency Medical Services 0485 
2021-22 
$70,079 
$3,128 
$73,207 
2021-22 
($3,350) 
($3,350) 
COMMITTEE AMENDMENT 
2022-23 
$73,573 
$3,142 
$76,715 
2022-23 
($3,350) 
($3,350) 
COMMITTEE AMENDMENT "A"to H.P. 525, L.D. 715 
Initiative: Continues one Business Systems Administrator position continued by Financial 
Order 001099 Fl and provides funding for related All Other costs. The position will end 
on June 10, 2023. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Emergency Medical Services 0485 
Initiative: Reduces funding for office supplies costs. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Highway Safety DPS 0457 
2021-22 
$104,650 
$37,565 
$142,215 
2021-22 
($335) 
($335) 
2022-23 
$109,070 
$37,741 
$146,811 
2022-23 
($335) 
($335) 
Initiative: Reallocates the cost of one Highway Safety Coordinator position from 75% 
Federal Expenditures Fund and 25% Other Special Revenue Funds to 90% Federal 
Expenditures Fund and 10% Other Special Revenue Funds within the same program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Licensing and Enforcement - Public Safety 9712 
Initiative: Reduces funding for office supplies costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291. 
2021-22 
$12,519 
$150 
$12,669 
2021-22 
($12,519) 
($150) 
($12,669) 
2021-22 
($250) 
($250) 
2022-23 
$13,034 
$157 
$13,191 
2022-23 
($13,034) 
($157) 
($13,191) 
2022-23 
($250) 
($250) 
Initiative: Provides one-time funding for general operational costs to align program costs 
with available resources. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$51,252 
$51,252 
COMMITTEE AMENDMENT 
2022-23 
$51,252 
$51,252 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
I 
State Police 0291 
Initiative: Provides one-time funding for the purchase of DNA test kits in fiscal year 2021-
22. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
State Police 0291 
2021-22 
$65,961 
$65,961 
2022-23 
$0 
$0 
Initiative: Reduces funding in the General Fund to recognize savings in technology costs. 
IO 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2021-22 
($407,073) 
($407,073) 
2022-23 
($400,511) 
($400,511) 
Initiative: Reduces debt retirement funding one time to meet General Fund cost-reduction 
efforts. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
Initiative: Reduces funding for office supplies costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2021-22 
($786,472) 
($786,472) 
2021-22 
($29,000) 
($29,000) 
2022-23 
($649,728) 
($649,728) 
2022-23 
($29,000) 
($29,000) 
Initiative: Reduces funding one time in gasoline expenses to meet General Fund cost-
reduction efforts. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
Initiative: Reduces funding for fleet maintenance costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
($68,350) 
($68,350) 
2021-22 
($81,350) 
($81,350) 
COMMITTEE AMENDMENT 
2022-23 
($68,350) 
($68,350) 
2022-23 
($81,350) 
($81,350) 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Archives 0050 
2021-22 
($1,381,893) 
$220,845 
$203,660 
($957,388) 
2022-23 
($1,238,587) 
$160,002 
$211,071 
($867,514) 
Initiative: Reduces funding for in-state and out-of-state travel, employee training and state 
vehicle operations to maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Archives 0050 
2021-22 
($10,000) 
($10,000) 
2022-23 
($10,000) 
($10,000) 
Initiative: Reduces funding for contracted services by reducing the number of workers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Elections and Commissions 0693 
2021-22 
($148,323) 
($148,323) 
2022-23 
($150,647) 
($150,647) 
Initiative: Provides funding for the 2018 and 2020 federal Help America Vote Act of 2002 
election security grant awards for activities consistent with the laws described in Section 
of that federal Act. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL-ALL FUNDS 
SECTION TOTALS 
GENERAL FUND 
2021-22 
$3,000,000 
$3,000,000 
2021-22 
($158,323) 
$3,000,000 
$2,841,677 
2021-22 
$22,430,804 
COMMITTEE AMENDMENT 
2022-23 
$3,000,000 
$3,000,000 
2022-23 
($160,647) 
$3,000,000 
$2,839,353 
2022-23 
$5,254,749 
COMMITTEE AMENDMENT"A"to H.P. 525, L.D. 715 
FEDERAL EXPENDITURES FUND 
FUND FOR A HEALTHY MAINE 
OTHER SPECIAL REVENUE FUNDS 
FEDERAL BLOCK GRANT FUND 
SECTION TOTAL - ALL FUNDS 
PARTE 
$88,194,059 
($107,214) 
$19,392,675 
($1,015,910) 
$128,894,414 
$51,746,670 
($178,691) 
$24,494,374 
($1,065,839) 
$80,251,263 
Sec. E-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. 
PARTF 
Sec. F-1. 30-A MRSA §5681, sub-§5, as amended by PL 2019, c. 343, Pt. H, §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 2018-19 the amount transferred is 2%, 
for fiscal year 2019-20 the amount transferred is 3% and for fiscal year years 2020-2t 
2021-22, and 2022-23, 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%; 
I 
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%. 
PARTG 
Sec. G-1. Tax expenditures. In accordance with the Maine Revised Statutes, Title 
5, section 1666 and to the extent not otherwise provided in this Act, funding is continued 
for each individual tax expenditure, as defined in Title 5, section 1666, reported in the 
budget document submitted to the Legislature by the Governor on January 8, 2021. 
COMMITTEE AMENDMENT 
l 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
PARTH 
Sec. H-1. Transfer of funds. Notwithstanding any provision of law to the contrary, 
the State Controller shall transfer to the unappropriated surplus of the General Fund 
$1,000,000 no later than June 30, 2022 and $1,000,000 no later than June 30, 2023 from 
the Medical Use of Marijuana Fund, established in the Maine Revised Statutes, Title 22, 
section 2430. 
PARTI 
Sec. 1-1. Attrition savings. Notwithstanding any provision of law to the contrary, 
the attrition rate for the 2022-2023 biennium is 5% for judicial branch and executive branch 
departments and agencies only. The attrition rate for subsequent biennia is 1.6%. 
Sec. 1-2. Calculation and transfer; attrition savings. The State Budget Officer 
shall calculate the amount of the savings in Part A 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 2021-22 and 2022-23. 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 October 1, 2021. 
Sec. 1-3. 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 2021-22 and 2022-23. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
2021-22 
2022-23 
($14,154,911) 
($14,361,890) 
($14,154,911) 
($14,361,890) 
Initiative: Reduces funding to reflect projected savings from an increase in the attrition rate 
from 1.6% to 5% for fiscal years 2021-22 and 2022-23. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2021-22 
($1,566,169) 
($1,566,169) 
2022-23 
($1,594,533) 
($1,594,533) 
PART J 
Sec. J-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, 2023 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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
employee incentive program is subject to the approval of the employee's appointing 
authority. 
Sec. J-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, 2023 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. J-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, 2023 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. J-4. General Fund savings. Notwithstanding the Maine Revised Statutes, 
Title 5, section 1585, the State Budget Officer shall transfer the General Fund savings 
resulting from the voluntary employee incentive programs under section 1 of this Part to 
the General Fund Compensation and Benefit Plan account in the Department of 
Administrative and Financial Services. The State Budget Officer shall submit to the joint 
standing committee of the Legislature having jurisdiction over appropriations and financial 
affairs a report of the transferred amounts no later than January 15, 2022 for fiscal year 
2021-22 and no later than January 15, 2023 for fiscal year 2022-23. 
Sec. J-5. Lapsed balances. Notwithstanding any provision of law to the contrary, 
$150,000 in fiscal year 2021-22 and $150,000 in fiscal year 2022-23 of savings identified 
from the voluntary employee incentive programs in this Part lapse to the General Fund. 
PARTK 
Sec. K-1. Transfer from Liquor Operation Revenue Fund. Notwithstanding 
the Maine Revised Statutes, Title 30-A, section 6054, subsection 4, or any other provision 
of law to the contrary, the Maine Municipal Bond Bank shall transfer $20,000,000 during 
fiscal year 2021-22 and $20,000,000 during fiscal year 2022-23 from the Liquor Operation 
Revenue Fund, established in Title 30-A, section 6054, subsection 1, to the unappropriated 
surplus of the General Fund. 
PARTL 
Sec. L-1. 5 MRSA §1582, sub-§4, as amended by PL 2013, c. 368, Pt. DD, §1, is 
further amended to read: 
4. Use of savings; personal services funds. Savings accrued from unused funding of 
employee benefits may not be used to increase services provided by employees. Accrued 
salary savings generated within an appropriation or allocation for Personal Services may 
be used for the payment of nonrecurring Personal Services costs only within the account 
where the savings exist. Accrued savings generated from vacant positions within a General 
Fund account's appropriation for Personal Services may be used to offset Personal Services 
shortfalls in other General Fund accounts that occur as a direct result of Personal Services 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
appropriation reductions for projected vacancies, and accrued savings generated within a 
Highway Fund account's allocations for Personal Services may be used to offset Personal 
Services shortfalls in other Highway Fund accounts that occur as a direct result of Personal 
Services allocation reductions for projected vacancies; except that the transfer of such 
accrued savings is subject to review by the joint standing committee of the Legislature 
having jurisdiction over appropriations and financial affairs. 
Costs related to acting 
capacity appointments and emergency, unbudgeted overtime for which it is impractical to 
budget in advance may be used with the approval of the appointing authority. Other actions 
such as retroactive compensation for reclassifications or reallocations and retroactive or 
one-time settlements related to arbitrator or court decisions must be recommended by the 
department or agency head and approved by the State Budget Officer. Salary and employee 
benefits savings may not be used to fund recurring Personal Services actions either in the 
account where the savings exist or in another account. At the close of each fiscal year, 
except for the forest protection unit account within the Department of Agriculture, 
Conservation and Forestry, the Disproportionate Share - Riverview Psychiatric Center and 
the Disproportionate Share - Dorothea Dix Psychiatric Center accounts within the 
Department of Health and Human Services, the Education in the Unorganized Territory 
account within the Department of Education and the Chief Medical Examiner account 
within the Department of the Attorney General, any unexpended General Fund Personal 
Services appropriations to executive branch agencies including accounts that are authorized 
to carry unexpended balances forward must lapse to the Salary Plan program, General Fund 
account in the Department of Administrative and Financial Services. 
Sec. L-2. 
Department of Education; Education in the Unorganized 
Territory account; lapsed balances. Notwithstanding any provision of law to the 
contrary, $5,002,639 of unencumbered balance forward from the Department of Education, 
Education in the Unorganized Territory account, Personal Services line category lapses to 
the unappropriated surplus of the General Fund no later than June 30, 2022. 
PARTM 
Sec. M-1. 36 MRSA §2892, 7th,, as amended by PL 2019, c. 616, Pt. Y, §1, is. 
further amended to read: 
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. 
Sec. M-2. 36 MRSA §2892, as amended by PL 2019, c. 616, Pt. Y, §1, is further 
amended by adding at the end a new paragraph to read: 
For state fiscal years beginning on or after July 1, 2021, the hospital's taxable year is 
the hospital's fiscal year that ended during calendar year 2018. 
PARTN 
Sec. N-1. Department of Health and Human Services; General Assistance -
Reimbursement to Cities and Towns carrying account; lapsed balances. 
Notwithstanding any provision of law to the contrary, $3,000,000 of unencumbered 
balance forward from the Department of Health and Human Services, General Assistance -
Reimbursement to Cities and Towns, General Fund carrying account, All Other line 
category lapses to the unappropriated surplus of the General Fund no later than June 30, 
2022. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
PART 0 
Sec. 0-1. 
Department of Health and Human Services, Temporary 
Assistance for Needy Families account; lapsed balances. Notwithstanding any 
provision of law to the contrary, $5,000,000 of unencumbered balance forward from the 
Department of Health and Human Services, Temporary Assistance for Needy Families, 
General Fund carrying account, All Other line category lapses to the unappropriated surplus 
of the General Fund no later than June 30, 2022. 
PARTP 
Sec. P-1. Department of Health and Human Services, Additional Support 
for People in Retraining and Employment account; lapsed balances. 
Notwithstanding any provision of law to the contrary, $10,000,000 of unencumbered 
balance forward from the Department of Health and Human Services, Additional Support 
for People in Retraining and Employment, General Fund carrying account, All Other line 
category lapses to the unappropriated surplus of the General Fund no later than June 30, 
2022. 
PARTQ 
· Sec. Q-1. Department of Health and Human Services; Medical Care -
Payments to Providers carrying account; lapsed balances. Notwithstanding any 
provision of law to the contrary, $60,000,000 of unencumbered balance forward from the 
Department of Health and Human Services, Medical Care - Payments to Providers, General 
Fund carrying account, All Other line category lapses to the unappropriated surplus of the 
General Fund no later than June 30, 2022. 
PARTR 
Sec. R-1. 22 MRSA §1708, sub-§3, ,iF, as amended by PL 2017, c. 460, Pt. B, 
§ l, is further amended to read: 
F. Establish a nursing facility's base year every 2 years and increase the rate of 
reimbursement beginning July 1, 2014 and every year thereafter until June 30, 2018. 
For the state fiscal year beginning July 1, 2018, the base year for each facility is its 
fiscal year that ended in the calendar year 2016. For state fiscal years beginning on or 
after July 1, 2019, subsequent rebasing must be based on the most recent cost report 
filings available. 
The department may provide a mechanism for subsequent 
adjustments to base year costs to reflect any material difference between as-filed cost 
reports used in rebasing and subsequent determinations of audited, allowable costs for 
the same fiscal period. The department's rules must provide that, beginning in the state 
fiscal year beginning July 1, 2018, the rates set for each rebasing year must include an 
inflation adjustment for a cost-of-living percentage change in nursing facility 
reimbursement each year in accordance with the United States Department of Labor, 
Bureau of Labor Statistics Consumer Price Index medical care nursing homes and adult 
day care services index. 
Any rebasing done pursuant to this paragraph may not result in a nursing facility 
receiving a reimbursement rate that is lower than the rate in effect on June 30, 2018. 
PARTS 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 525, L.D. 715 
Sec. S-1. Transfer from Other Special Revenue Funds to General Fund 
unappropriated surplus. Notwithstanding any provision of law to the contrary, the 
State Controller shall transfer $32,000,000 in fiscal year 2021-22 from Other Special 
Revenue Funds to the General Fund unappropriated surplus no later than June 30, 2022. 
On July 1, 2022, the State Controller shall transfer $32,000,000 from the unappropriated 
surplus of the General Fund, along with interest calculated at the earnings rate within the 
Treasurer of State's cash pool on the date of the transfer, to Other Special Revenue Funds 
as repayment. 
PARTT 
Sec. T-1. 12 MRSA §10202, sub-§9, as amended by PL 2019, c. 343, Pt. LLL, §1, 
is further amended to read: 
9. Fiscal Stability Program. The Fiscal Stability Program is established to ensure 
that the general public and hunters and anglers share the cost of the fish and wildlife 
conservation programs of the department. To achieve this goal, beginning with the~ 
~ 
2024-2025 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. 
PARTU 
Sec. U-1. Judicial salary adjustment. Notwithstanding any provision of the 
Maine Revised Statutes, Title 4 to the contrary, effective July 1, 2021 and July 1, 2022, 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. 
PARTV 
Sec. V-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 2020-21 to fiscal year 2021-22 and fiscal year 2022-23 in the Department of 
Secretary of State, Elections and Commissions program to be used as a match for the 
federal Help America Vote Act of 2002 election security grant. 
PARTW 
Sec. W-1. Carrying provision for fiscal year 2020-21; Office of Treasurer 
of State, Debt Service - Treasury. Notwithstanding any provision of law to the 
contrary, the State Controller shall carry forward any remaining fiscal year 2020-21 balance 
in the Office of Treasurer of State, Debt Service - Treasury program at the close of that 
fiscal year to fiscal year 2021-22 to be used for the same purpose. 
Sec. W-2. Carrying provision for fiscal year 2021-22; Office of Treasurer 
of State, Debt Service - Treasury. Notwithstanding any provision of law to the 
contrary, the State Controller shall carry forward any remaining fiscal year 2021-22 balance 
in the Office of Treasurer of State, Debt Service - Treasury program at the close of that 
fiscal year to fiscal year 2022-23 to be used for the same purpose.' 
Amend the bill by adding before the summary the following: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
J 
'Emergency clause. In view of the emergency cited in the preamble, this legislation 
takes effect when approved.' 
Amend the bill by relettering or renumbering any nonconsecutive Part letter or section 
number to read consecutively. 
SUMMARY 
PART A 
This Part makes appropriations and allocations offunds for the 2022-2023 biennium. 
PART B 
This Part makes appropriations and allocations of funds for approved reclassifications 
and range changes. 
PART C 
This Part does the following. 
I. It establishes the total cost of education from kindergarten to grade 12, the state 
contribution, the annual target state share percentage and the mill expectation for the local 
contribution for fiscal year 2021-22. 
2. 
It provides a one-year change to the State's essential programs and services 
education funding model in order to recognize the pecline in student enrollment for the . 
year prior to funding and, due to the unusual nature of the decline, the inability of school 
administrative units to reduce their costs accordingly. 
PARTD 
This Part makes adjustments to the appropriations and allocations in Part A. 
PARTE 
This Part authorizes the Department of Health and Human Services to adopt emergency 
rules to implement any provisions of this Act over which the department has specific 
authority that has not been addressed by some other Part of the Act without the necessity 
of demonstrating that immediate adoption is necessary to avoid a threat to public health, 
safety or welfare. 
This Part is similar to Part WW of the Governor's proposed 2022-2023 biennial budget. 
PARTF 
This Part sets the transfer to the Local Government Fund at 3. 7 5% in fiscal years 2021-
and 2022-23. 
This Part is similar to Part G of the Governor's proposed 2022-2023 biennial budget. 
PARTG 
This Part continues authorization for each individual tax expenditure provided by 
statute. 
This Part is similar to Part R of the Governor's proposed 2022-2023 biennial budget. 
PARTH 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
This Part transfers $1,000,000 for fiscal year 2021-22 and $1,000,000 for fiscal year 
2022-23 from the Medical Use of Marijuana Fund to the unappropriated surplus of the 
General Fund. 
This Part is similar to Part J of the Governor's proposed 2022-2023 biennial budget. 
PART I 
· This Part changes the attrition rate for the 2022-2023 biennium from 1.6% to 5% for 
judicial branch and executive branch departments and agencies. 
This Part is similar to Part P of the Governor's proposed 2022-2023 biennial budget. 
PARTJ 
This Part continues the voluntary employee incentive program through the 2022-2023 
biennium. 
This Part is similar to Part Q of the Governor's proposed 2022-2023 biennial budget. 
PARTK 
This Part directs the Maine Municipal Bond Bank to transfer to the General Fund 
$40,000,000, $20,000,000 in each fiscal year of the biennium, from the Liquor Operation 
Revenue Fund. These revenues are in excess of the amount required for debt payments and 
previously authorized transfers. 
This Part is similar to Part S of the Governor's proposed 2022-2023 biennial budget. 
PART L 
This Part removes the Education in the Unorganized Territory account within the 
Department of Education from the list of accounts authorized to carry unexpended General 
Fund Personal Services balances and transfers the accumulated balance to the 
unappropriated surplus of the General Fund. 
This Part i_s similar to Part HH of the Governor's proposed 2022-2023 biennial budget. 
PARTM 
This Part updates the base year for the hospital tax. 
This Part is similar to Part 00 of the Governor's proposed 2022-2023 biennial budget. 
PARTN 
This Part lapses $3,000,000 of the unencumbered balance forward of the Department 
of Health and Human Services, General Assistance - Reimbursement to Cities and Towns, 
General Fund carrying account to the unappropriated surplus of the General Fund in fiscal 
year 2021-22. 
This Part is similar to Part BBB of the Governor's proposed 2022-2023 biennial budget. 
PARTO 
This Part lapses $5,000,000 of the unencumbered balance forward of the Department 
of Health and Human Services, Temporary Assistance for Needy Families, General Fund 
account to the General Fund in fiscal year 2021-22. 
This Part is similar to Part CCC of the Governor's proposed 2022-2023 biennial budget. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
PARTP 
This Part lapses $10,000,000 of the unencumbered balance forward of the Department 
of Health and Human Services, Additional Support for People in Retraining and 
Employment, General Fund account to the General Fund in fiscal year 2021-22. 
This Part is similar to Part DDD of the Governor's proposed 2022-2023 biennial 
budget. 
PARTQ 
This Part lapses $60,000,000 of the unencumbered balance forward of the Department 
of Health and Human Services, Medical Care - Payments to Providers, General Fund 
carrying account to the unappropriated surplus of the General Fund in fiscal year 2021-22. 
This Part is similar to Part EEE of the Governor's proposed 2022-2023 biennial budget. 
PARTR 
This Part updates the United States Department of Labor, Bureau of Labor Statistics 
Consumer Price Index from the medical care services index to the nursing homes and adult 
day care services index to be used for cost-of-living adjustments for the rate of State 
reimbursement of nursing homes. 
This Part is similar to Part LL of the Governor's proposed 2022-2023 biennial budget. 
PARTS 
This Part transfers $32,000,000 from Other Special Revenue Funds to the 
unappropriated surplus of the General Fund by June 30, 2022 and reverses that transfer, 
with interest, on July 1, 2022. 
PARTT 
This Part delays the beginning of the Fiscal Stability Program, which requires a 
biennial budget submitted by the Governor to include a General Fund appropriation of 18% 
in excess of the Department of Inland Fisheries and Wildlife's requested budget, until the 
2024-2025 biennium. 
This Part is similar to Part GGG of the Governor's proposed 2022-2023 biennial 
budget. 
PARTU 
This Part authorizes the State Court Administrator to increase the salaries of the State's 
chief justices, Chief Judge, Deputy Chief Judge, associate justices and associate judges by 
3% in each of fiscal years 2021-22 and 2022-23, effective July 1, 2021 and July 1, 2022. 
This Part is similar to Part III of the Governor's proposed 2022-2023 biennial budget. 
PARTY 
5 
This Part carries forward through the 2022-2023 biennium unexpended All Other funds 
as of June 30, 2021 in the Department of Secretary of State, Elections and Commissions 
program and requires the funds to be used to provide a match for the federal Help America 
Vote Act of2002 election security grant. 
This Part is similar to Part MMM of the Governor's proposed 2022-2023 biennial 
budget. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 525, L.D. 715 
PARTW 
This Part authorizes the balances in the Office of Treasurer of State, Debt Service -
Treasury program at the close of a fiscal year to carry forward in this program to be used 
for the same purpose over the 2022-2023 biennium. 
This Part is similar to Part NNN of the Governor's proposed 2022-2023 biennial 
budget. 
FISCAL NOTE REQUIRED 
(See attached) 
COMMITTEE AMENDMENT