An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds and Changing Ce1tain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2021, June 3 0, 2022 and June 30, 2023
Maine Legislature, Session 130, LD 0221
Committee Amendment CA_A_H735 (House)
Amends: 20-A MRSA §15671, 20-A MRSA §15671-A, 20-A MRSA §15689-A, 4 MRSA §1610-M, 5 MRSA §8, 30-A MRSA §5681, 36 MRSA §111, 36 MRSA §1760, 36 MRSA §5219-S, 36 MRSA §5219-K, 36 MRSA §578, 2 MRSA §6, 5 MRSA §947-B, 12 MRSA §1849, 35-A MRSA §9211, 5 MRSA §937, 20-A MRSA §203, 20-A MRSA §6556, 20-A MRSA §7209, 20-A MRSA §13013-A, 18-C MRSA §5, 36 MRSA §2873, 22 MRSA §1816, 22 MRSA §1964, 7 MRSA §218-A, 17-A MRSA §905-C, 21-A MRSA §181, 22 MRSA §22, 22 MRSA §3104, 22 MRSA §3104-A, 22 MRSA §3108, 22 MRSA §3109, 22 MRSA §3762, 22 MRSA §8605, 5 MRSA §1591, 5 MRSA §20011, 8 MRSA §1003, 36 MRSA §2559, 22 MRSA §3790-A, 22 MRSA §3174-F, 4 MRSA §1804, 12 MRSA §6022, 5 MRSA §17851-A, 5 MRSA §17851-B, 5 MRSA §12004-I, 22 MRSA §3173, 20-A MRSA §10952, 2 MRSA §6-A, 5 MRSA §949, 35-A MRSA §107, 20-A MRSA §11614, 12 MRSA §541-A, 5 MRSA §1518-A, 5 MRSA §1536, 5 MRSA §6201, 5 MRSA §6203, 5 MRSA §6207, 30-A MRSA §5250-J, 35-A MRSA §3210-E, 36 MRSA §2016, 36 MRSA §2529, 36 MRSA §5219-W, 36 MRSA §6754, 15 MRSA §3203-A, 5 MRSA §12004-J, 22 MRSA §264, 22 MRSA §1711-C, 20-A MRSA §6602, 36 MRSA §683, 36 MRSA §685, 5 MRSA §25007, 4 MRSA §1603, 4 MRSA §1604, 21-A MRSA §161, 21-A MRSA §752, 21-A MRSA §753-A, 21-A MRSA §753-B

COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221, "An Act Making Unified 
Appropriations and Allocations for the Expenditures of State Government, General Fund 
and Other Funds and Changing Ce1tain Provisions of the Law Necessary to the Proper 
Operations of State Government for the Fiscal Years Ending June 30, 2021, June 3 0, 2022 
and June 30, 2023" 
Amend the bill by insetting after the title and before the 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, ce1tain obligations and expenses incident to the operation of state 
depa1ti11ents 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 insetting the 
following: 
'PART A 
Sec. A-1. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insurance 0455 
Initiative: Establishes one Public Service Coordinator I position to support implementation 
of Public Law 2019, chapter 424, An Act To Expand Health Insurance Options for Town 
Academies, and Public Law 2019, chapter 446, An Act To Amend the Laws Concerning 
Page I - 130LR1971(02) 
COMMITTEE AMENDMENT 
. 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
the Retired County and Municipal Law Enforcement Officers and Municipal Firefighters 
Health Insurance Program, and provides funding for related All Other costs. 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
Accident - Sickness - Health Insurance 0455 
2021-22 
1.000 
$86,742 
$1,929 
$88,671 
2022-23 
1.000 
$91,130 
$7,687 
$98,817 
Initiative: Reduces funding in the cost of goods sold account to correct for an erroneous 
baseline increase enacted in Public Law 2021, chapter 29. 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
All Other 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
All Other 
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
2021-22 
2022-23 
($167,840,593) ($167,840,593) 
($167,840,593) ($167,840,593) 
2021-22 
2022-23 
($1,658,819) 
($1,658,819) 
($1,658,819) 
($1,658,819) 
Adult Use Marijuana Regulatory Coordination Fund Z264 
Initiative: Eliminates one Planning and Research Associate I position, one Liquor Tax 
Auditor position and 3 State Police Trooper positions and provides funding for the 
proposed reorganization of one Public Service Manager III position to a Director, Office 
of Marijuana Policy position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Adult Use Marijuana Regulatory Coordination Fund Z264 
2021-22 
(5,000) 
($469,721) 
($469,721) 
2022-23 
(5 .000) 
($485,439) 
($485,439) 
Initiative: Eliminates 3 tempora1y positions erroneously included in the baseline foi· the 
Governor's recommended budget as permanent positions and subsequently enacted in 
Public Law 2021, chapter 29. 
GENERAL FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOT AL 
(3 .000) 
($297,141) 
($297,141) 
(3 .000) 
($309,739) 
($309,739) 
Alcoholic Beverages - General Operation 0015 
Initiative: Transfers and reallocates one Public Service Manager III position and related All 
Other from 50% Lottery Operations program within the State Lottery Fund and 50% 
Alcoholic Beverages - General Operation program within the State Alcoholic Beverage 
Fund to 100% Alcoholic Beverages - General Operation program within the State 
Alcoholic Beverage Fund. 
STATE ALCOHOLIC BEVERAGE FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
STATE ALCOHOLIC BEVERAGE FUND TOTAL 
2021-22 
1.000 
$74,743 
$12,312 
$87,055 
2022-23 
1.000 
$75,024 
$12,340 
$87,364 
Alcoholic Beverages - General Operation 0015 
Initiative: Reorganizes 5 Liquor Licensing Inspector positions from salary range 20 to 
salary range 22 and transfers All Other to Personal Services to fund the reorganization. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOT AL 
2021-22 
$23,535 
($23,535) 
$0 
2022-23 
$23,714 
($23,714) 
$0 
Alcoholic Beverages - General Operation 0015 
Initiative: Reorganizes one Public Service Manager I position to a Public Service Manager 
II position and transfers All Other to Personal Services to fund the proposed reorganization. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Alcoholic Beverages - General Operation 0015 
2021-22 
$8,531 
($8,531) 
$0 
2022-23 
$8,531 
($8,53 I) 
$0 
Initiative: Provides funding for annual principal and interest payments on funds borrowed 
via a certificate of participation in support of the acquisition, licensing, installation, 
implementation, maintenance and support of computer hardware, sofuvare and other 
systems to support alcoholic beverage operations within the Bureau of Alcoholic Beverages 
and Lottery Operations. 
ST ATE ALCOHOLIC BEVERAGE FUND 
All Other 
STATE ALCOHOLIC BEVERAGE FUND TOTAL 
2021-22 
$230,704 
$230,704 
COMMITTEE AMENDMENT 
2022-23 
$461,407 
$461,407 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Alcoholic Beverages - General Operation 0015 
Initiative: Reduces funding in the cost of goods sold account to correct for an erroneous 
baseline increase enacted in Public Law 2021, chapter 29. 
STATE ALCOHOLIC BEVERAGE FUND 
All Other 
STATE ALCOHOLIC BEVERAGE FUND TOTAL 
Budget - Bureau of the 0055 
. 2021-22 
2022-23 
($135,862,763) ($135,862,763) 
($135,862,763) ($135,862,763) 
Initiative: Provides funding for operating expenditures for the Bureau of the Budget. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Buildings and Grounds Operations 0080 
2021-22 
$30,000 
$30,000 
2022-23 
$30,000 
$30,000 
Initiative: Provides funding for the approved reclassification of9 Boiler Engineer positions 
to Plant Maintenance Engineer I positions. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Buildings and Grounds Operations 0080 
2021-22 
$212,225 
$212,225 
2022-23 
$72,735 
$72,735 
Initiative: Provides funding to align allocations with projected expenditures and available 
resources. 
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND 
All Other 
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
Buildings and Grounds Operations 0080 
2021-22 
$1,000,000 
$1,000,000 
2022-23 
$1,000,000 
$1,000,000 
Initiative: Provides funding to meet the current rates published by the Office of Information 
Technology for the network security costs associated with cameras. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$22,920 
$22,920 
2022-23 
$22,920 
$22,920 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Initiative: Provides funding for capital construction and repair at state facilities. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
2021-22 
$15,000,000 
COMMITTEE AMENDMENT 
2022-23 
$15,000,000 
l 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Central Administrative Applications Z234 
$15,000,000 
$15,000,000 
Initiative: Provides funding for the new human resources management system, 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Central Services - Purchases 0004 
2021-22 
$6,048,776 
$6,048,776 
2022-23 
$0 
$0 
Initiative: Reduces funding in the cost of goods sold account to correct for an erroneous 
baseline increase enacted in Public Law 2021, chapter 29. 
POSTAL, PRINTING AND SUPPLY FUND 
All Other 
POSTAL, PRINTING AND SUPPLY FUND TOT AL 
County Tax Reimbursement 0263 
2021-22 
2022-23 
($50,201,174) 
($50,201,174) 
($50,201,174) 
($50,201,174) 
Initiative: Provides funding to accommodate the increasing revenue collected from 
unorganized territory taxpayers for motor vehicle and watercraft excise tax. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
COVID Disaster Relief Payment Fund N408 
2021-22 
$560,000 
$560,000 
2022-23 
$560,000 
$560,000 
Initiative: Provides one-time funding for the administrative costs associated with. the 
COVID Disaster Relief Payment Fund, including the cost of programming and mailing. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
COVID Disaster Relief Payment Fund N408 
2021-22 
2022-23 
$300,000 
$0 
$300,000 
$0 
2021-22 
2022-23 
$200,000 
$0 
$200,000 
$0 
Initiative: Provides funding for one-time disaster relief benefits to those eligible Maine 
citizens who were employed and working during the COVID pandemic in 2020. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$149,800,000 
$149,800,000 
COMMITTEE AMENDMENT 
2022-23 
$0 
$0 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
Financial and Personnel Services - Division of 0713 
Initiative: Reorganizes one Clerk IV position to a Staff Accountant position, one 
Management Analyst I position to a Management Analyst II position, one Public Service 
Coordinator I position to a Public Service Manager II position and one Office Assistant II 
position to a Reimbursement Specialist position within the Financial and Personnel 
Services - Division of program, Financial and Personnel Services Fund and reduces All 
Other to fund the proposed reorganizations. 
FINANCIAL AND PERSONNEL SERVICES FUND 
Personal Services 
All Other 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
2021-22 
$30,731 
($30,731) 
$0 
2022-23 
$31,061 
($31,061) 
$0 
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: Deappropriates funds on a one-time basis for the homestead prope1iy tax 
exemption reimbursement program. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
2021-22 
2022-23 
($97,080,000) 
($97,580,000) 
($97,080,000) 
($97,580,000) 
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: Allocates funds on a one-time basis for the homestead prope1iy tax exemption 
reimbursement program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
2021-22 
$97,080,000 
$97,080,000 
Homestead Property Tax Exemption Reimbursement 0886 
2022-23 
$97,580,000 
$97,580,000 
Initiative: Allocates funds on a one-time basis to increase the reimbursement to 
municipalities by 3% per year until it reaches 100%. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Information Services 0155 
2021-22 
$0 
$0 
2022-23 
$3,145,000 
$3,145,000 
Initiative: Provides funding to support and maintain the State's cybersecurity program and 
7 
investments. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Information Services 0155 
2021-22 
$4,078,003 
$4,078,003 
COMMITTEE AMENDMENT 
2022-23 
$4,095,401 
$4,095,401 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
Initiative: Transfers 4 Information System Suppo1i Specialist II positions from 100% 
Office of Information Services Fund to 100% General Fund within the same program and 
transfers All Other related costs. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOT AL 
OFFICE OF INFORMATION SERVICES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
Information Services 0155 
2021-22 
2022-23 
4.000 
4.000 
$399,852 
$414,191 
$35,652 
$35,652 
$435,504 
$449,843 
2021-22 
2022-23 
(4,000) 
(4,000) 
($399,852) 
($414,191) 
($35,652) 
($35,652) 
($435,504) 
($449,843) 
Initiative: Reduces funding in the cost of goods sold account to correct for an erroneous 
baseline increase enacted in Public Law 2021, chapter 29. 
OFFICE OF INFORMATION SERVICES FUND 
All Other 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
Information Services 0155 
2021-22 
2022-23 
($36,500,000) 
($36,500,000) 
($36,500,000) 
($36,500,000) 
Initiative: Provides funding for the replacement of aging information technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Lottery Operations 0023 
2021-22 
$3,000,000 
$3,000,000 
2022-23 
$0 
$0 
Initiative: Transfers and reallocates one Public Service Manager III position and related All 
Other from 50% Lottery Operations program within the State Lottery Fund and 50% 
Alcoholic Beverages - General Operation program ,vithin the State Alcoholic Beverage 
Fund to 100% Alcoholic Beverages - General Operation program within the State 
Alcoholic Beverage Fund. 
STATE LOTTERY FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($74,743) 
($75,024) 
All Other 
($12,312) 
($12,340) 
STATE LOTTERY FUND TOTAL 
($87,055) 
($87,364) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Lottery Operations 0023 
Initiative: Reorganizes one Marketing Specialist position to a Lottery Marketing Manager 
position and transfers All Other to Personal Services to fund the proposed reorganization. 
STATE LOTTERY FUND 
Personal Services 
All Other 
STATE LOTTERY FUND TOTAL 
Lottery Operations 0023 
2021-22 
$11,374 
($11,374) 
$0 
2022-23 
$11,372 
($11,372) 
$0 
Initiative: Reorganizes one Office Assistant II position to one Accounting Associate I 
position and transfers All Other to Personal Services to fund the reorganization. 
· 15 
STATE LOTTERY FUND 
Personal Services 
All Other 
STATE LOTTERY FUND TOTAL 
Mandate BETE - Reimburse Municipalities Z065 
2021-22 
$4,787 
($4,787) 
$0 
2022-23 
$4,838 
($4,838) 
$0 
Initiative: Provides funding to reimburse municipalities for implementing a state-mandated 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Medical Use of Marijuana Fund Z265 
2021-22 
$1,403 
$1,403 
2022-23 
$1,403 
$1,403 
Initiative: Provides funding to align allocations with projected available resources. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$450,000 
$450,000 
Public Improvements - Planning/Construction - Administration 0057 
2022-23 
$450,000 
$450,000 
Initiative: Provides one-time funding to pay the McKin site settlement trust for the State's 
share of well monitoring at the superfund site. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$11,045 
$11,045 
Public Improvements - Planning/Construction - Administration 0057 
2022-23 
$0 
$0 
8 
Initiative: Establishes 2 Occupational Health and Safety Compliance Assistance Specialist 
positions to provide asbestos, lead, mold, contaminant and indoor air quality assessment 
and mitigation oversight services for public schools and state facilities. 
GENERAL FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
. COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOT AL 
Renewable Energy Facilities Property Tax Exemption Z296 
2.000 
$182,584 
$182,584 
2.000 
$191,242 
$191,242 
Initiative: Provides funds to reimburse municipalities 50% of the prope1ty tax revenue lost 
as a result of the exemption for renewable energy facilities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Renewable Energy Facilities Property Tax Exemption Z296 
2021-22 
$192,500 
$192,500 
2022-23 
$1,700,000 
$1,700,000 
Initiative: Provides funds to rdmburse municipalities' mandated cost of complying with the 
renewable energy facilities prope1iy tax exemption. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services, Bureau of 0002 
2021-22 
$22,000 
$22,000 
Initiative: Eliminates funding for the highway use tax evasion projects. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Revenue Services, Bureau of 0002 
2021-22 
($5,000) 
($5,000) 
2022-23 
$22,000 
$22,000 
2022-23 
($5,000) 
($5,000) 
Initiative: Provides funding for one Tax Examiner position and related costs to process Pine 
Tree Development Zone exemptions and refund claims. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2021-22 
1.000 
$66,531 
$4,372 
$70,903 
Snow Grooming Property Tax Exemption Reimbursement Z024 
2022-23 
1.000 
$89,309 
$4,346 
$93,655 
Initiative: Reduces funding in the Snow Grooming Prope1ty Tax Exemption 
Reimbursement General Fund account for reimbursements to municipalities for 50% of the 
prope1iy tax revenue loss as a result of the exemption for snowmobile trail grooming 
8 
equipment registered with the Department of Inland Fisheries and Wildlife. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
2021-22 
($3,120) 
($3,120) 
COMMITTEE AMENDMENT 
2022-23 
($3,120) 
($3,120) 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Solid Waste Management Fund 0659 
Initiative: Transfers one Public Service Coordinator I position and related All Other from 
the Community Development Block Grant Program, Other Special Revenue Funds within 
the Department of Economic and Community Development to the Solid Waste 
Management Fund program, Other Special Revenue Funds within the Department of 
Administrative and Financial Services. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Tree Growth Tax Reimbursement 0261 
2021-22 
1.000 
$109,508 
$78,031 
$187,539 
2022-23 
1.000 
$115,008 
$78,031 
$193,039 
Initiative: Provides the necessary funding to meet projected municipal reimbmsement 
requirements under the Maine Tree Growth Tax Law. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Veterans' Organizations Tax Reimbursement Z062 
2021-22 
$2,900,000 
$2,900,000 
2022-23 
$3,200,000 
$3,200,000 
Initiative: Reduces funding in the Veterans' Organizations Tax Reimbursement General 
Fund account for reimbursements to municipalities for the cost to implement this program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Tax Reimbursement 0407 
2021-22 
($5,200) 
($5,200) 
2022-23 
($5,200) 
($5,200) 
Initiative: Provides funding to diminish the effect on the local property tax burden arising 
from the municipal exemption provided for the estates of qualified veterans and ce1tain 
survivors of a deceased veteran that are eligible based on the qualifying service of that 
veteran. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Waste Facility Tax Reimbursement 0907 
2021-22 
$31,670 
$31,670 
2022-23 
$31,670 
$31,670 
Initiative: Reduces funding in the Waste Facility Tax Reimbursement General Fund 
account for reimbursement to municipalities for 50% of the loss on prope1ty tax revenue 
resulting from exemptions granted in the Maine Revised Statutes, Title 36, section 656, 
subsection l, paragraph J. 
GENERAL FUND 
All Other 
2021-22 
($1,268) 
COMMITTEE AMENDMENT 
2022-23 
($1,268) 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
POSTAL, PRINTING AND SUPPLY FUND 
OFFICE OF INFORMATION SERVICES FUND 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
STATE ALCOHOLIC BEVERAGE FUND 
STATE LOTTERY FUND 
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
DEPARTMENT TOTAL-ALL FUNDS 
($1,268) 
2021-22 
($80,316,917) 
($5,000) 
$263,277,539 
$0 
($1,268) 
2022-23 
($88,473,897) 
($5,000) 
$116,928,039 
$0 
($50,201,174) 
($50,201,174) 
($36,935,504) 
($36,949,843) 
$1,000,000 
$1,000,000 
($167,751,922) ($167,741,776) 
($135,545,004) ($135,313,992) 
($87,055) 
($87,364) 
($1,658,819) 
($1,658,819) 
($208,223,856) ($362,503,826) 
Sec. A-2. Appropriations and allocations. The following appropriations and 
allocations are made, 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Animal Welfare Fund 0946 
Initiative: Establishes one District Humane Agent position and provides funding for related 
All Other costs to provide statewide inspection coverage. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Animal Welfare Fund 0946 
2021-22 
1.000 
$77,275 
$14,856 
$92,131 
2022-23 
1.000 
$80,574 
$14,954 
$95,528 
Initiative: Establishes one limited-period Public Service Manager I position and provides 
funding for related All Other costs to streamline critical field activities and responsibiiities 
among field agents. This position ends June 10, 2023, 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
2021-22 
$101,255 
COMMITTEE AMENDMENT 
2022-23 
$106,042 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$101,255 
$106,042 
Bureau of Agriculture 0393 
Initiative: Establishes one limited-period Consumer Protection Inspector position funded 
50% General Fund and 50% Federal Expenditures Fund in the Bureau of Agriculture 
program. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Agriculture 0393 
2021-22 
2022-23 
$42,568 
$44,583 
$3,000 
$3,000 
$45,568 
$47,583 
2021-22 
2022-23 
$42,563 
$44,579 
$4,352 
$4,412 
$46,915 
$48,991 
Initiative: Establishes one limited-period Inspection Process Analyst Coordinator position 
for the State's meat and poultiy inspection program funded 50% General Fund and 50% 
Federal Expenditures Fund within the same program, provides funding for related All Other 
costs and provides All Other funds in the Office of the Commissioner program, General 
Fund and Other Special Revenue Funds for administrative costs related to the position. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Agriculture 0393 
2021-22 
2022-23 
$0 
$46,477 
$0 
$3,000 
$0 
$49,477 
2021-22 
2022-23 
$0 
$46,472 
$0 
$4,469 
$0 
$50,941 
5 
Initiative: Reallocates one Consumer Protection Inspector position from 100% Federal 
Expenditures Fund to 100% Other Special Revenue Funds in the same program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2021-22 
($89,688) 
($2,662) 
($92,350) 
COMMITTEE AMENDMENT 
2022-23 
($93,510) 
($2,776) 
($96,286) 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Bureau of Agriculture 0393 
2021-22 
$89,688 
$2,662 
$92,350 
2022-23 
$93,510 
$2,776 
$96,286 
Initiative: Establishes one Inspection Process Analyst Coordinator position for the State's 
meat and poultry inspection program funded 50% General Fund and 50% Federal 
Expenditures Fund within the same program and provides funding for related ongoing All 
Other costs and provides ongoing All Other funds in the Office of the Commissioner 
program, General Fund and Other Special Revenue Funds for administrative costs related 
to the position. 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$45,690 
$46,297 
All Other 
$3,000 
$3,000 
GENERAL FUND TOTAL 
$48,690 
$49,297 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$45,685 
$46,292 
All Other 
$3,000 
$3,000 
FEDERAL EXPENDITURES FUND TOTAL 
$48,685 
$49,292 
Bureau of Agriculture 0393 
Initiative: Establishes one Toxicologist position funded 100% General Fund in the Bureau 
of Agriculture program and provides funding for All Other costs. 
GENERAL FUND 
2021-22 
POSITIONS - LEGISLATIVE COUNT 
1.000 
Personal Services 
$97,496 
All Other 
$3,902 
GENERAL FUND TOTAL 
$101,398 
Bureau of Agriculture 0393 
2022-23 
1.000 
$102,363 
$3,902 
$106,265 
Initiative: Establishes one limited-period Agricultural Compliance Officer position in the 
Bureau of Agriculture program and provides funding for related All Other costs in the 
Office of the Commissioner program to work directly with affected farmers on 
perfluoroalkyl and polyfluoroalkyl substances, or PF AS, mitigation efforts. This position 
ends on June 10, 2023. 
GENERAL FUND 
Personal Services 
All Other 
2021-22 
$82,232 
$10,000 
COMMITTEE AMENDMENT 
2022-23 
$86,074 
$10,000 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
I 
GENERAL FUND TOT AL 
$92,232 
$96,074 
Bureau of Agriculture 0393 
Initiative: Establishes 2 seasonal pa1t-time Entomology Technician positions funded I 00% 
Federal Expenditures Fund and provides funding for related All Other costs. 
IO 
FEDERAL EXPENDITURES FUND 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
I I 
Bureau of Agriculture 0393 
Initiative: Provides funding for increased insurance rates. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Agriculture 0393 
2021-22 
0.554 
$39,156 
$7,340 
$46,496 
2021-22 
$3,975 
$3,975 
2021-22 
$234 
$234 
2022-23 
0.554 
$40,902 
$7,392 
$48,294 
2022-23 
$3,975 
$3,975 
2022-23 
$234 
$234 
Initiative: Provides funding to abate, clean up and mitigate threats or hazards posed by 
perfluoroalkyl and polyfluoroalkyl substances, or PFAS, contamination and to provide 
suppo1t to affected farms, to suppo1t critical PF AS research and to otherwise allow for the 
depaitment to strategically and effectively respond to PF AS concerns and issues as they 
arise. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Forest Protection Z232 
2021-22 
$10,000,000 
$10,000,000 
Initiative: Provides funding to replace ballistic vests on a rotational basis. 
GENERAL FUND 
2021-22 
All Other 
$14,000 
7 
GENERAL FUND TOTAL 
$14,000 
8 
Division of Forest Protection Z232 
Initiative: Provides funding for ammunition and training supplies for 
semiannual firearms training. 
GENERAL FUND 
2021-22 
COMMITTEE AMENDMENT 
2022-23 
$500 
$500 
2022-23 
$14,000 
$14,000 
mandatory 
2022-23 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
All Other 
GENERAL FUND TOT AL 
Division of Forest Protection Z232 
$18,000 
$18,000 
Initiative: Provides funding for increased insurance rates for aviation coverage. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Forest Protection Z232 
2021-22 
$40,000 
$40,000 
$18,000 
$18,000 
2022-23 
$40,000 
$40,000 
Initiative: Provides funding for equipment installation in vehicles, including radios and 
emergency lights. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Division of Forest Protection Z232 
Initiative: Provides funding for increased costs of uniforms. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Division of Forest Protection Z232 
2021-22 
$48,000 
$48,000 
2021-22 
$42,000 
$42,000 
2022-23 
$48,000 
$48,000 
2022-23 
$42,000 
$42,000 
Initiative: Provides funding for increased costs of fire suppression, law enforcement and 
safety training for rangers, pilots and aviation mechanics. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Division of Forest Protection Z232 
2021-22 
$35,000 
$35,000 
2022-23 
$35,000 
$35,000 
Initiative: Provides funding for training for all pilots in the forest protection unit of the 
Bureau of Forestry. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Division of Forest Protection Z232 
2021-22 
$30,000 
$30,000 
Initiative: Provides funding for repairs and construction at multiple facilities. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
2021-22 
$100,000 
COMMITTEE AMENDMENT 
2022-23 
$10,000 
$10,000 
2022-23 
$100,000 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Forest Protection Z232 
$100,000 
$100,000 
Initiative: Provides funding for the reimbursement of Personal Services costs related to 
overtime for nonfire-related flights. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Forest Protection Z232 
2021-22 
$38,236 
$1,375 
$39,611 
Initiative: Provides funding to replace 12 po1iable radios each year. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Forest Protection Z232 
2021-22 
$35,000 
$35,000 
Initiative: Provides funding to overhaul the main rotor blades on one helicopter. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOT AL 
Division of Forest Protection Z232 
2021-22 
$0 
$0 
Initiative: Provides funding to overhaul 2 helicopter fuel control units. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Division of Forest Protection Z232 
Initiative: Provides funding for ongoing aircraft maintenance. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOT AL 
Division of Forest Protection Z232 
2021-22 
$35,000 
$35,000 
2021-22 
$350,000 
$350,000 
2022-23 
$38,236 
$1,375 
$39,611 
2022-23 
$35,000 
$35,000 
2022-23 
$20,000 
$20,000 
2022-23 
$35,000 
$35,000 
2022-23 
$350,000 
$350,000 
Initiative: Provides funding for new capital equipment in the forest protection unit of the 
Bureai:1 of Forestry. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditmes 
2021-22 
$125,000 
COMMITTEE AMENDMENT 
2022-23 
$175,000 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$125,000 
$175,000 
Division of Forest Protection Z232 
Initiative: Provides funding for the proposed reorganization of one Laborer I position to a 
Laborer II position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Forest Protection Z232 
2021-22 
2022-23 
$1,159 
$1,160 
$1,159 
$1,160 
2021-22 
2022-23 
$1,256 
$1,256 
$45 
$45 
$1,301 
$1,301 
Initiative: Reallocates the cost of 81 positions and All Other funding from 71 % General 
Fund in the Division of Forest Protection program and 29% General Fund in the Forest 
Resource Management program to 100% General Fund in the Division of Forest Protection 
program in order to segregate funding for forest protection activity. Position detail is on 
file in the Bureau of the Budget. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Division of Forest Protection Z232 
Initiative: Provides funding for increased insurance rates. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Forest Protection Z232 
2021-22 
$2,370,164 
$642,325 
$3,012,489 
2021-22 
$7,574 
$7,574 
2022-23 
$2,412,695 
$642,325 
$3,055,020 
2022-23 
$7,574 
$7,574 
Initiative: Provides funding for the upgrade and repair of aircraft of the forest protection 
unit of the Bureau of Forestry. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Forest Resource Management Z233 
2021-22 
$6,700,000 
$6,700,000 
2022-23 
$0 
$0 
Initiative: Provides one-time funding to purchase 6 GPS units and ongoing funds for annual 
subscription costs. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$7,070 
$7,070 
2022-23 
$3,470 
$3,470 
Forest Resource Management Z233 
Initiative: Provides funding for equipment installation in vehicles, including radios. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Forest Resource Management Z233 
2021-22 
$2,500 
$2,500 
2022-23 
$2,500 
$2,500 
Initiative: Provides funding for the approved reorganization of one Regional Management 
Coordinator position to a Public Service Manager II position as approved by the 
Depai1ment of Administrative and Financial Services, Bureau of Human Resources on May 
14, 2020. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Forest Resource Management Z233 
2021-22 
$15,250 
$15,250 
2022-23 
$16,139 
$16,139 
Initiative: Reallocates the cost of 81 positions and All Other funding from 71 % General 
Fund in the Division of Forest Protection program and 29% General Fund in the Forest 
Resource Management program to 100% General Fund in the Division of Forest Protection 
program in order to segregate funding for forest protection activity. Position detail is on 
file in the Bureau of the Budget. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Forest Resource Management Z233 
Initiative: Provides funding for increased insurance rates. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Geology and Resource Information Z237 
2021-22 
($2,370,164) 
($642,325) 
($3,012,489) 
2021-22 
$4,421 
$4,421 
2022-23 
($2,412,695) 
($642,325) 
($3,055,020) 
2022-23 
$4,421 
$4,421 
Initiative: Establishes one Public Service Manager II position in the Geology and Resource 
Information program to serve as the State Geologist funded 100% General Fund and 
provides funding for related All Other costs in the Office of the Commissioner program, 
General Fund and Other Special Revenue Funds accounts. 
GENERAL FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A'' to H.P. 156, L.D. 221 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
1.000 
$116,800 
$116,800 
1.000 
$122,484 
$122,484 
Geology and Resource Information Z237 
Initiative: Transfers and reallocates one Planner II position from 70% General Fund and 
30% Federal Expenditures Fund to 100% General Fund within the same program. 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$25,539 
$25,711 
GENERAL FUND TOT AL 
$25,539 
$25,711 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($25,431) 
($25,603) 
All Other 
($1,437) 
($1,447) 
FEDERAL EXPENDITURES FUND TOT AL 
($26,868) 
($27,050) 
Harness Racing Commission 0320 
Initiative: Increases allocation to align with revenue changes approved by the Revenue 
Forecasting Committee in May 2021 for fiscal years ending June 30, 2022 and June 30, 
2023. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
2021-22 
$1,019,322 
$1,019,322 
2022-23 
$1,255,299 
$1,255,299 
Land for Maine's Future - Community Conservation Projects Fund N941 
Initiative: Allocates funds for the acquisition of land and interest in land for conservation, 
water access, outdoor recreation, wildlife and fish habitat, working farmland preservation 
in accordance with the provisions for such acquisitions under the Maine Revised Statutes, 
Title 5, chapter 353 and working waterfront protection in accordance with the terms of 
Public Law 2005, chapter 462, Part B, section 6, including all costs associated with such 
acquisitions. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TO'.f AL 
Land Management and Planning Z239 
2021-22 
$20,000,000 
$20,000,000 
2022-23 
$20,000,000 
$20,000,000 
Initiative: Transfers and reallocates the cost of multiple positions from the Parks - General 
Operations program, General Fund, Federal Expenditures Fund and Other Special Revenue 
Funds and the Land Management and Planning program, Other Special Revenue Funds to 
Page I 9 • 130LR1971(02) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
the Parks - General Operations program, General Fund, Federal Expenditures Fund and 
Other Special Revenue Funds; the Land Management and Planning program, Other Special 
Revenue Funds; and the Off-Road Recreational Vehicles Program, Other Special Revenue 
Funds to align the positions with the appropriate funding. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land Management and Planning Z239 
2021-22 
(1.000) 
$59,625 
$2,861 
$62,486 
2022-23 
(1.000) 
$63,610 
$3,052 
$66,662 
Initiative: Provides funding for construction materials, improvements to bridges and roads 
through contract logging services and other improvements to recreational trails and sites 
used by the public. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land Management and Planning Z239 
2021-22 
$11,000,000 
2022-23 
$11,000,000 
$11,000,000 
$11,000,000 
Initiative: Provides funding for capital construction materials, capital improvements to 
bridges and roads and other improvements to recreational trails and sites used by the public. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$400,000 
$3,000,000 
$3,400,000 
2022-23 
$400,000 
$3,000,000 
$3,400,000 
Land Management and Planning Z239 
Initiative: Provides funding for unrealized attrition and associated All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land Management and Planning Z239 
2021-22 
$51,658 
$2,478 
$54,136 
2022-23 
$52,556 
$2,522 
$55,078 
Initiative: Provides funding to increase the weeks of one seasonal Park Ranger position 
6 
from 26 weeks to 52 weeks and provides funding for associated All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
2021-22 
1,000 
(0.500) 
$31,755 
$1,532 
COMMITTEE AMENDMENT 
2022-23 
1,000 
(0.500) 
$32,061 
$1,547 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$33,287 
$33,608 
Land Management and Planning Z239 
Initiative: Provides funding for increased insurance rates. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Milk Commission 0188 
2021-22 
$1,375 
$1,375 
2022-23 
$1,375 
$1,375 
Initiative: Recognizes revenue changes approved by the Revenue Forecasting Committee 
in November 2020 for its report due December 1, 2020 for fiscal years 2021-22 and 2022-
23. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Milk Commission 0188 
2021-22 
$112,863 
$112,863 
2022-23 
$89,133 
$89,133 
Initiative: Increases allocation to align with revenue changes approved by the Revenue 
Forecasting Committee in May 2021 for fiscal years ending June 30, 2022 and June 30, 
2023. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
2021-22 
$12,208 
$12,208 
2022-23 
$19,646 
$19,646 
Office of the Commissioner 0401 
Initiative: Establishes one limited-period Inspection Process Analyst Coordinator position 
for the State's meat and poultry inspection program funded 50% General Fund and 50% 
Federal Expenditures Fund within the same program, provides funding for related All Other 
costs and provides All Other funds in the Office of the Commissioner program, General 
Fund and Other Special Revenue Funds for administrative costs related to the position. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Office of the Commissioner 0401 
2021-22 
2022-23 
$0 
$3,247 
$0 
$3,247 
2021-22 
2022-23 
$0 
$667 
$0 
$667 
Initiative: Provides funding for increased costs in legal services provided by the 
Depa1iment of the Attorney General. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of the Commissioner 0401 
2021-22 
$36,728 
$36,728 
2022-23 
$48,213 
$48,213 
Initiative: Provides funding for the increase in rates for the Depaitment of Administrative 
and Financial Services, Office of Information Technology operations. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of the Commissioner 0401 
2021-22 
$358,700 
$358,700 
2021-22 
$72,350 
$72,350 
2022-23 
$358,700 
$358,700 
2022-23 
$72,350 
$72,350 
Initiative: Provides funding for the depa1tment's proportionate share of the cost of the 
natural resources service center within the Department of Administrative and Financial 
Services. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Office of the Commissioner 0401 
2021-22 
$99,719 
$99,719 
2022-23 
$121,209 
$121,209 
Initiative: Establishes one Public Service Manager II position in the Geology and Resource 
Information program to serve as the State Geologist funded 100% General Fund and 
provides funding for related All Other costs in the Office of the Commissioner program, 
General Fund and Other Special Revenue Funds accounts. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of the Commissioner 0401 
2021-22 
2022-23 
$3,248 
$3,248 
$3,248 
$3,248 
2021-22 
2022-23 
$654 
$654 
$654 
$654 
Initiative: Establishes one Inspection Process Analyst Coordinator position for the State's 
meat and poultry inspection program funded 50% General Fund and 50% Federal 
Expenditures Fund within the same program and provides funding for related ongoing All 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
I 
Other costs and provides ongoing All Other funds in the Office of the Commissioner 
program, General Fund and Other Special Revenue Funds for administrative costs related 
to the position. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of the Commissioner 0401 
2021-22 
2022-23 
$3,247 
$3,247 
$3,247 
$3,247 
2021-22 
2022-23 
$667 
$667 
$667 
$667 
Initiative: Establishes one limited-period Agricultural Compliance Officer position in the 
Bureau of Agriculture program and provides funding for related All Other costs in the 
Office of the Commissioner program to work directly with affected farmers on 
perfluoroalkyl and polyfluoroalkyl substances, or PF AS, mitigation efforts. This position 
ends on June 10, 2023. 
GENERALFUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of the Commissioner 0401 
2021-22 
2022-23 
$3,247 
$3,247 
$3,247 
$3,247 
2021-22 
2022-23 
$655 
$655 
$655 
$655 
Initiative: Continues one limited-period Public Service Coordinator I position established 
in Financial Order 00644 F0 funded 100% Other Special Revenue Funds to work with the 
Bureau of Agriculture and the Maine Climate Council's natural and working lands group. 
This position ends on June 10, 2023. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
8 
Office of the Commissioner 0401 
2021-22 
$97,350 
$13,918 
$111,268 
2022-23 
$102,185 
$14,436 
$116,621 
Initiative: Continues one limited-period Volunteer Services Coordinator position 
established in Financial Order 0 1254 F 1 funded 100% Other Special Revenue Funds to 
work on the Maine Prosperity Corps VISTA project to supp01t the development of Maine's 
roadmap for ending hunger by 2030. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Off-Road Recreational Vehicles Program Z224 
2021-22 
$85,332 
$12,200 
$97,532 
2022-23 
$89,662 
$12,819 
$102,481 
Initiative: Transfers and reallocates the cost of multiple positions from the Parks - General 
Operations program, General Fund, Federal Expenditures Fund and Other Special Revenue 
Funds and the Land Management and Planning program, Other Special Revenue Funds to 
the Parks - General Operations program, General Fund, Federal Expenditures Fund and 
Other Special Revenue Funds; the Land Management and Planning program, Other Special 
Revenue Funds; and the Off-Road Recreational Vehicles Program, Other Special Revenue 
Funds to align the positions with the appropriate funding. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$19,366 
$19,366 
2022-23 
$19,487 
$19,487 
Off-Road Recreational Vehicles Program Z224 
Initiative: Provides funding for increased grants to suppo1t the snowmobile trail system 
pursuantto Public Law 2015, chapter 237. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Off-Road Recreational Vehicles Program Z224 
2021-22 
$1,259,801 
$1,259,801 
2022-23 
$1,259,801 
$1,259,801 
Initiative: Provides funding to construct new and renovate existing recreational boating 
facilities. 
· 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Off-Road Recreational Vehicles Program Z224 
2021-22 
$655,000 
$655,000 
2022-23 
$675,000 
$675,000 
Initiative: Provides funding to increase the hours of one Office Assistant II position from 
hours to 80 hours biweekly and provides funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Parks - General Operations Z221 
2021-22 
0.500 
$24,800 
$1,190 
$25,990 
COMMITTEE AMENDMENT 
2022-23 
0.500 
$24,853 
$1,193 
$26,046 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Transfers and reallocates the cost of multiple positions from the Parks - General 
Operations program, General Fund, Federal Expenditures Fund and Other Special Revenue 
Funds and the Land Management and Planning program, Other Special Revenue Funds to 
the Parks - General Operations program, General Fund, Federal Expenditures Fund and 
Other Special Revenue Funds; the Land Management and Planning program, Other Special 
Revenue Funds; and the Off-Road Recreational Vehicles Program, Other Special Revenue 
Funds to align the positions with the appropriate funding. 
n 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
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 
Parks - General Operations Z221 
2021-22 
2022-23 
1.000 
1,000 
($30,661) 
($34,426) 
($30,661) 
($34,426) 
2021-22 
2022-23 
($33,979) 
($34,235) 
($1,630) 
($1,643) 
($35,609) 
($35,878) 
2021-22 
2022-23 
($14,351) 
($14,436) 
($689) 
($693) 
($15,040) 
($15,129) 
Initiative: Provides funding for maintenance of infrastructure and capital improvements. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Parks - General Operations Z221 
2021-22 
$430,000 
$430,000 
2022-23 
$430,000 
$430,000 
Initiative: Provides funding for capital improvements to ensure roads, bridges, darns and 
buildings are safe for staff and public recreation in the Allagash Wilderness Waterway. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Parks - General Operations Z221 
2021-22 
$100,000 
$100,000 
2022-23 
$100,000 
$100,000 
Initiative: Reorganizes one 48-week Park Manager II position and one 4-week Park 
Manager II position to one full-time Park Manager II position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
2021-22 
1.000 
COMMITTEE AMENDMENT 
2022-23 
1.000 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
POSITIONS - FTE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Parks - General Operations Z221 
(l.000) 
($4,253) 
($4,253) 
(1,000) 
($4,252) 
($4,252) 
Initiative: Reorganizes one 28-week Park Manager II position and one 24-week Park 
Manager II position to one full-time Park Manager II position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Parks - General Operations Z221 
2021-22 
1.000 
(1.000) 
($274) 
($274) 
2022-23 
1.000 
(1,000) 
($357) 
($357) 
Initiative: Reorganizes one 28-week Park Ranger position and one 24-week Park Ranger 
position to one full-time Park Ranger position. 
GENERAL FUND 
POSITIONS - LEGISLA TlVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Parks - General Operations Z221 
2021-22 
1.000 
(1,000) 
$11,620 
$11,620 
2022-23 
1.000 
(1,000) 
$12,997 
$12,997 
Initiative: Provides funding for increased insurance rates. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
AGRICULTURE, CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2021-22 
$5,898 
$5,898 
2021-22 
$1,156,676 
$338,570 
$55,804,220 
$57,299,466 
2022-23 
$5,898 
$5,898 
2022-23 
$1,232,892 
$389,605 
$39,444,511 
$41,067,008 
Sec. A-3. Appropriations and allocations. The following appropriations and 
allocations are made. 
ATTORNEY GENERAL, DEPARTMENT OF THE 
Administration - Attorney General 0310 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Establishes one Secretary Associate Legal position dedicated to the natural 
resources division and provides funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Administration - Attorney General 0310 
2021-22 
1.000 
$73,625 
$6,171 
$79,796 
2022-23 
1.000 
$77,388 
$6,290 
$83,678 
Initiative: Provides funding for Department of Administrative and Financial Services, 
Office of Information Technology rate increases, computer replacements and other 
information technology needs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
OTHER SPECIAL REVENUE FUNDS 
Al1 Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Attorney General 0310 
2021-22 
2022-23 
$19,778 
$19,778 
$19,778 
$19,778 
2021-22 
2022-23 
$3,413 
$3,413 
$3,413 
$3,413 
2021-22 
2022-23 
$19,901 
$19,901 
$19,901 
$19,901 
Initiative: Provides funding to continue one limited-period Research Assistant MSEA-B 
position in the Attorney General program, in the criminal division. This position was 
previously continued by Financial Order 001073 Fl and will end on June 10, 2023 
FEDERAL EXPENDITURES FUND 
Personal Services 
AlLOther 
FEDERAL EXPENDITURES FUND TOT AL 
Administration - Attorney General 0310 
2021-22 
$131,078 
$7,974 
$139,052 
2022-23 
$137,455 
$7,974 
$145,429 
Initiative: Establishes one Assistant Attorney General position dedicated to suppmiing the 
Depa1iment of Labor in ensuring compliance with the state labor laws and protections for 
Maine workers and provides funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2021-22 
1.000 
$109,682 
COMMITTEE AMENDMENT 
2022-23 
1.000 
$114,891 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Chief Medical Examiner - Office of 0412 
$9,470 
$9,635 
$119,152 
$124,526 
Initiative: Reduces one-time funding for contract services by disencumbering a contract for 
autopsy services. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Chief Medical Examiner - Office of 0412 
2021-22 
($5,000) 
($5,000) 
2022-23 
($5,000) 
($5,000) 
Initiative: Provides Personal Services to allow for approved premium overtime and standby 
pay for the Medical Examiner Assistant positions based on the Joint Standing Committee 
on Labor and Housing considerations. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Chief Medical Examiner - Office of 0412 
2021-22 
$16,978 
$16,978 
2022-23 
$17,071 
$17,071 
Initiative: Provides funding for Depaitment of Administrative and Financial Services, 
Office of Information Technology 
rate increases, computer replacements and other 
information technology needs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
Civil Rights 0039 
2021-22 
2022-23 
$3,993 
$3,993 
$3,993 
$3,993 
2021-22 
2022-23 
$602 
$602 
$602 
$602 
Initiative: Provides funding for Depaitment of Administrative and Financial Services, 
Office of Information Technology rate increases, computer replacements and other 
information technology needs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FHM-Attorney General 0947 
2021-22 
$584 
$584 
COMMITTEE AMENDMENT 
2022-23 
$584 
$584 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Provides funding for Depaitment of Administrative and Financial Services, 
Office of Information Technology rate increases, computer replacements and other 
information technology needs. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOT AL 
Human Services Division 0696 
2021-22 
$304 
$304 
2022-23 
$304 
$304 
Initiative: Provides funding for Depaitment of Administrative and Financial Services, 
Office of Information Technology rate increases, computer replacements and other 
information technology needs. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Human Sen1ices Division 0696 
2021-22 
$24,561 
$24,561 
2022-23 
$24,561 
$24,561 
Initiative: Establishes one Assistant Attorney General position dedicated to the child 
protection division and provides funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
POSITIONS - LEGISLATIVE COUNT 
1.000 
Personal Services 
$109,682 
All Other 
$9,470 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$119,152 
Human Services Division 0696 
2022-23 
1.000 
$114,891 
$9,635 
$124,526 
Initiative: Provides funding for the approved reorganization of one Secretary Legal position 
to one Secretary Associate Legal position dedicated to the health and human services 
division. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
2021-22 
$6,407 
$357 
$6,764 
2022-23 
$6,406 
$357 
$6,763 
Victims' Compensation Board 0711 
Initiative: Provides funding for Department of Administrative and Financial Services, 
Office of Information Technology rate increases, computer replacements and other 
information technology needs. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$1,090 
$1,090 
COMMITTEE AMENDMENT 
2022-23 
$1,090 
$1,090 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
ATTORNEY GENERAL, DEPARTMENT OF THE 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$36,333 
$36,426 
FEDERAL EXPENDITURES FUND 
$143,067 
$149,444 
FUNDFORAHEALTHYMAINE 
$304 
$304 
OTHER SPECIAL REVENUE FUNDS 
$370,416 
$385,045 
DEPARTMENT TOTAL-ALL FUNDS 
$550,120 
$571,219 
Sec. A-4. Appropriations and allocations. The following appropriations and 
allocations are made. 
AUDITOR, OFFICE OF THE STATE 
Audit Bureau 0067 
Initiative: Provides one-time funding for the peer review of the system of quality control 
that is required eve1y 3 years. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Audit Bureau 0067 
2021-22 
2022-23 
$0 
$3,000 
$0 
$3,000 
2021-22 
2022-23 
$0 
$7,000 
$0 
$7,000 
Initiative: Adjusts cost allocations for professional services to more accurately reflect 
spending. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Unorganized Territory 0075 
2021-22 
2022-23 
$9,149 
$9,149 
$9,149 
$9,149 
2021-22 
2022-23 
($9,149) 
($9,149) 
($9,149) 
($9,149) 
Initiative: Provides funding to suppo1i higher payments to the Passamaquoddy Tribe as a 
9 
result of prope1iy revaluation. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2021-22 
$5,000 
COMMITTEE AMENDMENT 
2022-23 
$7,000 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
OTHER SPECIAL REVENUE FUNDS TOT AL 
AUDITOR, OFFICE OF THE STATE 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
$5,000 
2021-22 
$9,149 
($4,149) 
$5,000 
$7,000 
2022-23 
$12,149 
$4,851 
$17,000 
IO 
Sec. A-5. Appropriations and allocations. The following appropriations and 
allocations are made. 
BAXTER STATE PARKAUTHOIUTY 
Baxter State Park Authority 0253 
Initiative: Provides one-time funding for replacements, upgrades and improvements to 
ranger stations, rental cabins and lean-tos throughout Baxter State Park. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Baxter State Park Authority 0253 
2021-22 
$116,000 
$116,000 
2022-23 
$176,000 
$176,000 
Initiative: Provides one-time funding for the replacement of 2 trucks, 4 snowmobiles and 2 
trailers. 
OTHER SPECIAL REVENUE FUNDS 
· Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Baxter State Park Authority 0253 
2021-22 
$100,000 
$100,000 
2022-23 
$40,000 
$40,000 
Initiative: Provides one-time funding for the purchase of one law enforcement package of 
gun racks and light bar for one truck. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Baxter State Park Authority 0253 
2021-22 
$10,000 
$10,000 
2022-23 
$0 
$0 
Initiative: Provides funding for dispatch services provided by the Houlton regional 
communications center. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Baxter State Park Authority 0253 
2021-22 
$8,221 
$8,221 
COMMITTEE AMENDMENT 
2022-23 
$8,221 
$8,221 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Provides funding for increasing the number of weeks of one seasonal Baxter Park 
Trail Specialist from 25 weeks to 52 weeks. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Baxter State Park Authority 0253 
2021-22 
$25,427 
$702 
$26,129 
2022-23 
$27,828 
$768 
$28,596 
Initiative: Provides funding for increasing the weeks of one seasonal Baxter Park Customer 
Representative position from 23 weeks to 27 weeks and 3 seasonal Baxter Park Customer 
Representative positions from 26 weeks to 30 weeks to provide sufficient coverage at the 
southern and no1thern gates of Baxter State Park through the month of November. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Baxter State Park Authority 0253 
2021-22 
0.308 
$18,404 
$509 
$18,913 
2022-23 
0.308 
$18,931 
$523 
$19,454 
Initiative: Establishes one seasonal Baxter Park Trail Crew Leader position for 26 weeks 
and 3 s.easonal Baxter Park Trail Laborer positions for 24 weeks and provides funding for 
related All Other costs. Also provides funding for 2 vehicle purchases. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - FTE COUNT 
Personal Services 
AJI Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Baxter State Park Authority 0253 
2021-22 
1.886 
$121,904 
$25,399 
$0 
$147,303 
2022-23 
1.886 
$127,241 
$5,047 
$60,000 
$192,288 
Initiative: Provides one-time funding for the maintenance of infrastructure and capital 
improvement projects in Baxter State Park. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Baxter State Park Authority 0253 
2021-22 
$140,000 
$140,000 
2022-23 
$90,000 
$90,000 
Initiative: Provides funding for the approved reclassification of one Secretary position to 
an Office Specialist I position retroactive to October 2020 and provides funding for related 
All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
2021-22 
$6,895 
COMMITTEE AMENDMENT 
2022-23 
$4,807 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Baxter State Park Authority 0253 
$190 
$133 
$7,085 
$4,940 
Initiative: Continues and makes permanent one Baxter Park Supervisor position previously 
established by Financial Order 001307 Fl funded 100% by Other Special Revenue Funds 
to enhance field capacity at the park and provides funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS- LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHE.R SPECIAL REVENUE FUNDS TOTAL 
Baxter State Park Authority 0253 
2021-22 
1.000 
$96,445 
$2,773 
$99,218 
2022-23 
1.000 
$101,396 
$2,907 
$104,303 
Initiative: Provides funding by increasing the weeks of 12 seasonal Baxter Park 
Campground Ranger positions from 24 weeks to 25 weeks to allow sufficient time to clean 
up the campground before winter and provides funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Baxtei· State Park Authority 0253 
2021-22 
0.228 
$12,615 
$350 
$12,965 
2022-23 
0.228 
$12,862 
$357 
$13,219 
Initiative: Establishes one seasonal Baxter Park Campground Ranger position for 24 weeks 
to supp01t flexibility in scheduling campgrounds and gatehouses across Baxter State Park 
and provides funding for related All Other costs. 
· 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Baxter State Park Authority 0253 
2021-22 
0.462 
$31,092 
$933 
$32,025 
2022-23 
0.462 
$32,502 
$975 
$33,477 
Initiative: Continues and makes permanent one seasonal Baxter Park Winter Ranger 
position previously established by Financial Order 001322 Fl for 14 weeks in the winter 
7 
season to steward 3 campgrounds, interact with hundreds of visitors and respond to 
emergencies on the west side ofKatahdin and provides funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - FTE COUNT 
0.269 
0.269 
Personal Services 
$18,268 
$19,071 
All Other 
$548 
$572 
P.age 33 - 130LR1971(02) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Baxter State Park Authority 0253 
$18,816 
$19,643 
Initiative: Provides funding for the approved reorganization of one Public Service Manager 
I position to a Public Service Manager II position as the Director of Natural Resources and 
provides funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BAXTER STATE PARK AUTHORITY 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
2021-22 
$18,905 
$821 
$19,726 
2021-22 
$756,401 
$756,401 
2022-23 
$19,970 
$843 
$20,813 
2022-23 
$750,954 
$750,954 
Sec. A-6. 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: Provides funding to bring allocation in line with available resources. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Community College System - Board of Trustees 0556 
2021-22 
$119,996 
$119,996 
2022-23 
$119,996 
$119,996 
Initiative: Reduces funding for scholarships due to a decrease projected by the Revenue 
Forecasting Committee in dedicated revenues from slot machine proceeds. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
($1,024,132) 
($1,024,132) 
Maine Community College System - Board of Trustees 0556 
2022-23 
($118,724) 
($118,724) 
Initiative: Provides additional funding above current appropriation levels to cover salary 
adjustments and other annual inflationary increases at Maine's 7 community colleges. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$2,147,549 
$2,147,549 
Maine Community College System - Board of Trustees 0556 
COMMITTEE AMENDMENT 
2022-23 
$4,359,524 
$4,359,524 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Provides funding for scholarships due to a projected increase in dedicated 
revenues from slot machine proceeds from the May 1, 2021 Revenue Forecasting 
Committee report. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
COMMUNITY COLLEGE SYSTEM, BOARD OF 
TRUSTEES OF THE MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2021-22 
$118,302 
$118,302 
2021-22 
$2,147,549 
($785,834) 
$1,361,715 
2022-23 
$172,042 
$172,042 
2022-23 
$4,359,524 
$173,314 
$4,532,838 
Sec. A-7. Appropriations and allocations. The following appropriations and 
allocations are made. 
CONNECTMAINE AUTHORITY 
ConnectMaine Fund Z294 
Initiative: Establishes allocation in the Other Special Revenue Funds to reflect anticipated 
revenues as a result of the ConnectME surcharge implemented in Public Law 2019, chapter 
343, Pati SSSS. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ConnectMaine Fund Z294 
2021-22 
$600,000 
$600,000 
2022-23 
$600,000 
$600,000 
Initiative: Increases allocation to reflect the ConnectME surcharge implemented in Public 
Law 2019, chapter 343, Paii SSSS. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
CONNECTMAINE AUTHORITY 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2021-22 
$1,116,285 
$1,116,285 
2021-22 
$1,716,285 
$1,716,285 
COMMITTEE AMENDMENT 
2022-23 
$1,116,285. 
$1,116,285 
2022-23 
$1,716,285 
$1,716,285 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Sec. A-8. Appropriations and allocations. The following appropriations and 
allocations are made. 
CORRECTIONS, DEPARTMENT OF 
Administration - Corrections 0141 
Initiative: Provides funding for suppo1ting agriculture operations in the Administration -
Corrections program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Corrections 0141 
2021-22 
$139,246 
$139,246 
2022-23 
$139,246 
$139,246 
Initiative: Provides funding for information technology costs associated with the reopening 
of the Down east Correctional Facility. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Medical Services Fund 0286 
2021-22 
$48,361 
$48,361 
2022-23 
$48,361 
$48,361 
Initiative: Provides funding for All Other costs for the Downeast Correctional Facility to 
reflect a full year of operational costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Medical Services Fund 0286 
2021-22 
$331,100 
$331,100 
2022-23 
$341,033 
$341,033 
Initiative: Provides funding for the correctional health care contract due to increased 
resident treatment costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Corrections Food Zl 77 
2021-22 
$6,404,566 
$6,404,566 
2022-23 
$7,466,653 
$7,466,653 
Initiative: Provides funding for All Other costs for the Downeast Correctional Facility to 
reflect a full year of operational costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$156,859 
$156,859 
2022-23 
$161,565 
$161,565 
Downeast Correctional Facility 0542 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Provides funding for All Other costs for the Downeast Correctional Facility to 
reflect a full year of operational costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 0892 
2021-22 
$352,849 
$352,849 
2022-23 
$358,453 
$358,453 
Initiative: Eliminates 13 ,5 positions in the Long Creek Youth Development Center program 
and transfers the funding to support new community-based juvenile housing and 
programming in the Juvenile Community Corrections program, 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 0163 
2021-22 
$1,187,403 
$1,187,403 
2022-23 
$1,229,380 
$1,229,380 
Initiative: Eliminates 13 .5 positions in the Long Creek Youth Development Center program 
and transfers the funding to suppo1i new community-based juvenile housing and 
programming in the Juvenile Community Corrections program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 0163 
2021-22 
(13.500) 
($1,187,403) 
($1,187,403) 
2022-23 
(13 .500) 
($1,229,380) 
($1,229,380) 
Initiative: Transfers one Juvenile Program Worker position and related All Other costs 
from the Long Creek Youth Development Center program in the Depaiiment of 
Corrections to the School and Student Support program in the Depa1iment of Education for 
the creation of one Restorative Justice Coordinatorposition. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 0163 
2021-22 
(1.000) 
($84,478) 
($10,086) 
($94,564) 
2022-23 
(1.000) 
($87,725) 
($10,409) 
($98,134) 
Initiative: Eliminates 6 positions in the Long Creek Youth Development Center program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
.Page 37 -130LR1971(02) 
2021-22 
(6.000) 
($527,253) 
($527,253) 
COMMITTEE AMENDMENT 
2022-23 
(6.000) 
($546,345) 
($546,345) 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
CORRECTIONS, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENTTOTAL-ALLFUNDS 
2021-22 
$6,671,918 
$139,246 
$6,811,164 
2022-23 
$7,731,586 
$139,246 
$7,870,832 
Sec, A-9. 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: Reallocates the cost of one Public Service Coordinator I position funded 100% 
General Fund in the Administration - Defense, Veterans and Emergency Management 
program to 10% General Fund in the Administration - Defense, Veterans and Emergency 
Management program and 90% Federal Expenditures Fund in the Military Training and 
Operations program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOT AL 
2021-22 
($108,687) 
($108,687) 
2022-23 
($109,479) 
($109,479) 
Administration - Defense, Veterans and Emergency Management 0109 
Initiative: Provides one-time funding for environmental closure activity costs at the former 
Maine Military Authority site in Limestone. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$400,000 
$400,000 
Administration - Maine Emergency Management Agency 0214 
2022-23 
$0 
$0 
Initiative: Provides funding for the approved reclassification of one Planning and Research 
Associate II position to a Criminal Intelligence Analyst position within the same program 
retroaqtive to April 16, 2020. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2021-22 
$6,788 
$6,788 
Administration - Maine Emergency Management Agency 0214 
2022-23 
$4,199 
$4,199 
Initiative: Provides funding for the proposed reclassification of one Planning and Research 
Associate I position to a Planning and Research Associate II position within the same 
program. 
GENERAL FUND 
Personal Services 
2021-22 
$1,047 
COMMITTEE AMENDMENT 
2022-23 
$1,750 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
$1,047 
2021-22 
$3,138 
$3,138 
Administration - Maine Emergency Management Agency 0214 
$1,750 
2022-23 
$5,253 
$5,253 
Initiative: Reallocates the cost of one Director of Maine Emergency Management Agency 
position funded 3 7.5% General Fund and 62.5% Federal Expenditures Fund to 100% 
Federal Expenditures Fund within the same program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOT AL 
2021-22 
($61,595) 
($61,595) 
2021-22 
$61,595 
$61,595 
Administration - Maine Emergency Management Agency 0214 
2022-23 
($63,590) 
($63,590) 
2022-23 
$63,590 
$63,590 
Initiative: Reallocates the cost of one vacant Planning and Research Associate I position 
from 100% Other Special Revenue Funds to 50% Other Special Revenue Funds and 50% 
Federal Expenditures Fund within the same program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$39,682 
$39,682 
2021-22 
($39,682) 
($39,682) 
Administration - Maine Emergency Management Agency 0214 
2022-23 
$39,985 
$39,985 
2022-23 
($39,985) 
($39,985) 
5 
Initiative: Transfers All Other to Personal Services to allocate grant-related personnel costs. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Military Training and Operations 0108 
2021-22 
$50,000 
($50,000) 
$0 
COMMITTEE AMENDMENT 
2022-23 
$51,500 
($51,500) 
$0 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Reallocates the cost of one Facilities Project Manager position from 75% Federal 
Expenditures Fund and 25% General Fund to 100% Federal Expenditures Fund within the 
same program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOT AL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Military Training and Operations 0108 
2021-22 
2022-23 
($28,345) 
($28,495) 
($28,345) 
($28,495) 
2021-22 
2022-23 
$28,345 
$28,495 
$28,345 
$28,495 
Initiative: Reallocates the cost of one Office Specialist I position from 80% Federal 
Expenditures Fund and 20% General Fund to 100% Federal Expenditures Fund within the 
same program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOT AL 
Military Training and Operations 0108 
2021-22 
2022-23 
($15,176) 
($15,316) 
($15,176) 
($15,316) 
2021-22 
2022-23 . 
$15,176 
$15,316 
$15,176 
$15,316 
Initiative: Provides funding for the approved reorganization of one Office Specialist I 
position to an Office Specialist II position to reflect the change of duties and responsibilities 
and reallocates the cost from 50% General Fund and 50% Federal Expenditures Fund to 
27% General Fund and 73% Federal Expenditures Fund within the same program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOT AL 
Military Training and Operations 0108 
2021-22 
2022-23 
($15,982) 
($16,123) 
($15,982) 
($16,123) 
2021-22 
2022-23 
$20,805 
$20,943 
$20,805 
$20,943 
Initiative: Reallocates the cost of one Auto Mechanic II position from 100% General Fund 
to 27% General Fund and 73% Federal Expenditures Fund within the same program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
($56,592) 
($57,322) 
GENERAL FUND TOT AL 
($56,592) 
($57,322) 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$56,592 
$57,322 
FEDERAL EXPENDITURES FUND TOT AL 
$56,592 
$57,322 
Military Training and Operations 0108 
Initiative: Reallocates the cost of one Carpenter position from 100% General Fund to 27% 
General Fund and 73% Federal Expenditures Fund within the same program, 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
($52,734) 
($53,464) 
GENERAL FUND TOTAL 
($52,734) 
($53,464) 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$52,734 
$53,464 
FEDERAL EXPENDITURES FUND TOTAL 
$52,734 
$53,464 
Military Training and Operations 0108 
Initiative: Reallocates the cost of one Maintenance Mechanic position from 100% General 
Fund to 27% General Fund and 73% Federal Expenditures Fund within the same program. 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
($42,266) 
($42,274) 
GENERAL FUND TOTAL 
($42,266) 
($42,274) 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$42,266 
$42,274 
FEDERAL EXPENDITURES FUND TOTAL 
$42,266 
$42,274 
Military Training and Operations 0108 
Initiative: Reallocates the cost of one Maintenance Mechanic position from 50% General 
Fund and 50% Federal Expenditures Fund to 27% General Fund and 73% Federal 
Expenditures Fund within the same program. 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
($15,061) 
($15,674) 
GENERAL FUND TOTAL 
($15,061) 
($15,674) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Military Training and Operations 0108 
2021-22 
$15,061 
$15,061 
2022-23 
$15,674 
$15,674 
Initiative: Reallocates the cost of one Inventory and Property Associate II position from 
100% Federal Expenditures Fund to 73% Federal Expenditures Fund and 27% General 
Fund within the same program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOT AL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Military Training and Operations 0108 
2021-22 
2022-23 
$19,425 
$19,590 
$19,425 
$19,590 
2021-22 
2022-23 
($19,425) 
($19,590) 
($19,425) 
($19,590) 
Initiative: Reallocates the cost of one Building Maintenance Coordinator position from 
100% Federal Expenditures Fund to 75% Federal Expenditures Fund and 25% General 
Fund within the same program. 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$19,190 
$19,343 
GENERAL FUND TOTAL 
$19,190 
$19,343 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
($19,190) 
($19,343) 
FEDERAL EXPENDITURES FUND TOTAL 
($19,190) 
($19,343) 
Military Training and Operations 0108 
Initiative: Provides funding for the approved reorganization of one vacant Civil Engineer 
III 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 
($6,706) 
($6,706) 
COMMITTEE AMENDMENT 
2022-23 
($6,923) 
($6,923) 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Reallocates the cost of one vacant Contract Grant Specialist position from 80% 
Federal Expenditures Fund and 20% General Fund to 100% Federal Expenditures Fund 
within the same program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Military Training and Operations 0108 
2021-22 
2022-23 
($17,817) 
($17,968) 
($17,817) 
($17,968) 
2021-22 
2022-23 
$17,817 
$17,968 
$17,817 
$17,968 
Initiative: Eliminates all positions within the Military Training and Operations program, 
Maine Military Authority Enterprise Fund except one Budget Manager position that 
oversees minor contracts and other related activities. 
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND 
Personal Services 
MAINE MILITARY AUTHORJTY ENTERPRISE 
FUND TOTAL 
2021-22 
2022-23 
($49,651,794) 
($51,732,860) 
($49,651,794) 
($51,732,860) 
Military Training and Operations 0108 
Initiative: Provides funding for the proposed reclassification of one Senior Planner position 
to a Public Service Coordinator I 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 
$11,976 
$11,976 
2022-23 
$15,674 
$15,674 
Initiative: Reduces funding for facility maintenance and repairs on buildings and for 
engineering contractual services within the Military Training and Operations program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Military Training and Operations 0108 
2021-22 
($10,668) 
($10,668) 
2022-23 
($83) 
($83) 
Initiative: Reduces funding for utility services in the General Fund within the Military 
Training and Operations program to align with the required state match in suppo1t of 
facilities operations and maintenance funded under Appendix 21 of the Master Cooperative 
Agreement between the State and the National Guard Bureau. 
COMMITTEE AMENDMENT 
COMMITTEE A!vfENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Military Training and Operations 0108 
2021-22 
($111,000) 
($111,000) 
2022-23 
($111,000) 
($111,000) 
Initiative: Reallocates the cost of one Public Service Coordinator I position funded 100% 
General Fund in the Administration - Defense, Veterans and Emergency Management 
program to 10% General Fund in the Administration - Defense, Veterans and Emergency 
Management program and 90% Federal Expenditures Fund in the Military Training and 
Operations program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Military Training and Operations 0108 
2021-22 
-$108,687 
$108,687 
2022-23 
$109,479 
$109,479 
Initiative: Provides funding for the approved reorganization of one High Voltage 
Electrician position to a High Voltage Electrician Supervisor position to reflect the changes 
in duties and responsibilities and reallocates the cost from 100% General Fund to 27% 
General Fund and 73% Federal Expenditures Fund within the same program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Military Training and Operations 0108 
2021-22 
($58,800) 
($58,800) 
2021-22 
$70,952 
$70,952 
2022-23 
($58,377) 
($58,377) 
2022-23 
$73,740 
$73,740 
Initiative: Reallocates the cost of one Buyer II position from 80% Federal Expenditures 
Fund and 20% General Fund to 100% Federal Expenditures Fund within the same program. 
GENERALFUND 
2021-22 
Personal Services 
($15,792) 
GENERAL FUND TOTAL 
($15,792) 
FEDERAL EXPENDITURES FUND 
2021-22 
Personal Services 
$15,792 
FEDERAL EXPENDITURES FUND TOTAL 
$15,792 
Military Training and Operations 0108 
COMMITTEE AMENDMENT 
2022-23 
($16,450) 
($16,450) 
2022-23 
$16,450 
$16,450 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Reallocates the cost of one Maintenance Mechanical Supervisor position from 
100% General Fund to 27% General Fund and 73% Federal Expenditures Fund within the 
same program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOT AL 
Military Training and Operations 0108 
2021-22 
2022-23 
($64,805) 
($67,274) 
($64,805) 
($67,274) 
2021-22 
2022-23 
$64,805 
$67,274 
$64,805 
$67,274 
Initiative: Reallocates the cost of one Superintendent of Buildings position from 20% 
General Fund and 80% Federal Expenditures Fund to 27% General Fund and 73% Federal 
Expenditures Fund within the same program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOT AL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Military Training and Operations 0108 
2021-22 
2022-23 
$9,293 
$9,386 
$9,293 
$9,386 
2021-22 
2022-23 
($9,293) 
($9,386) 
($9,293) 
($9,386) 
Initiative: Reallocates the cost of one Warehouse Superintendent position from 100% 
Federal Expenditures Fund to 73% Federal Expenditures Fund and 27% General Fund 
within the same program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL . 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Military Training and Operations 0108 
2021-22 
2022-23 
$17,704 
$18,420 
$17,704 
$18,420 
2021-22 
2022-23 
($17,704) 
($18,420) 
($17,704) 
($18,420) 
Initiative: Reallocates the cost of one Director of Building Control Operations position 
from 60% General Fund and 40% Federal Expenditures Fund to 27% General Fund and 
73% Federal Expenditures Fund within the same program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 22 I 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
($29,908) 
($31,062) 
GENERAL FUND TOTAL 
($29,908) 
($31,062) 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$29,908 
$31,062 
FEDERAL EXPENDITURES FUND TOTAL 
$29,908 
$31,062 
Military Training and Operations 0108 
Initiative: Reallocates the cost of one Building Mechanical Systems Specialist position 
from 100% General Fund to 27% General Fund and 73% Federal Expenditures Fund within 
the same program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Military Training and Operations 0108 
2021-22 
2022-23 
($60,583) 
($62,514) 
($60,583) 
($62,514) 
2021-22 
2022-23 
$60,583 
$62,514 
$60,583 
$62,514 
Initiative: Reallocates the cost of one vacant Building Maintenance Coordinator position 
from 75% Federal Expenditures Fund and 25% General Fund to 47% Federal Expenditures 
Fund and 53% General Fund within the same program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Military Training and Operations 0108 
2021-22 
2022-23 
$21,311 
$22,367 
$21,311 
$22,367 
2021-22 
2022-23 
($21,311) 
($22,367) 
($21,311) 
($22,367) 
Initiative: Provides funding for the approved reorganization of one vacant Locksmith 
position to an Electronic Security System Technician position and reallocates the cost from 
75% Federal Expenditures Fund and 25% General Fund to 73% Federal Expenditures Fund 
and 27% General Fund within the same program. 
GENERAL FUND 
Personal Services 
2021-22 
$2,667 
COMMITTEE AMENDMENT 
2022-23 
$2,814 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
$2,667 
2021-22 
$2,235 
$2,235 
$2,814 
2022-23 
$2,415 
$2,415 
Military Training and Operations 0108 
Initiative: Provides one-time funding for the State's share of maintenance, repair, capital 
improvement, modernization and energy efficiency projects for Maine Army and Air 
National Guard readiness centers and support facilities. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
2022-23 
$3,600,000 
$4,000,000 
$3,600,000 
$4,000,000 
2021-22 
2022-23 
$2,000,000 
$4,800,000 
$2,000,000 
$4,800,000 
Veterans' Homelessness Prevention Partnership Fund Z298 
Initiative: Reduces funding in the Veterans Services program, General Fund and increases 
funding in the Veterans' Homelessness Prevention Partnership Fund program, General 
Fund. Funds in the Veterans' Homelessness Prevention Partnership Fund program, General 
Fund may not lapse, but must be carried forward from year to year to be used for the same 
purpose. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Services 0110 
2021-22 
$100,000 
$100,000 
2022-23 
$100,000 
$100,000 
Initiative: Provides funding for the approved reorganization of a Heavy Equipment 
Operator I position to a Heavy Equipment Operator II position within the same program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Veterans Services 0110 
2021-22 
$11,380 
$11,380 
2022-23 
$10,173 
$10,173 
Initiative: Provides funding for the approved reorganization of 6 Office Associate II 
positions to 6 Office Specialist l positions within the same program. 
GENERAL FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Personal Services 
GENERAL FUND TOTAL 
Veterans Services 0110 
Initiative: Eliminates one GIS Coordinator position. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Veterans Services 0110 
$31,744 
$31,744 
2021-22 
( 1.000) 
($109,231) 
($109,231) 
$32,589 
$32,589 
2022-23 
(1.000) 
($110,374) 
($110,374) 
Initiative: Continues one full-time Public Service Coordinator I position and one 60-hour 
biweekly Office Specialist I position established by financial order and provides funding 
for related All Other costs. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Veterans Services 0110 
2021-22 
2.000 
$125,537 
$52,566 
$178,103 
2022-23 
2.000 
$131,814 
$47,500 
$179,314 
Initiative: Provides funding for Veterans' Cemetery mowing contract, gravestone 
placement services and facility and infrastructure sustainment. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Services 0110 
2021-22 
$100,000 
$100,000 
2022-23 
$100,000 
$100,000 
Initiative: Reduces funding in the Veterans Services program, General Fund and increases 
0 
funding in the Veterans' Homelessness Prevention Partnership Fund program, General 
Fund. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
2021-22 
($100,000) 
($100,000) 
2021-22 
($132,050) 
$4,300,180 
COMMITTEE AMENDMENT 
2022-23 
($100,000) 
($100,000) 
2022-23 
($530,033) 
$4,716,002 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
OTHER SPECIAL REVENUE FUNDS 
MAINE MILITARY AUTHORITY 
ENTERPRISE FUND 
DEPARTMENT TOTAL -ALL FUNDS 
$1,960,318 
$4,760,015 
($49,651,794) 
($51,732,860) 
($43,523,346) 
($42,786,876) 
Sec. A-10. Appropriations and allocations. The following appropriations and 
allocations are made. 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Administration - Economic and Community Development 0069 
Initiative: Reduces funding for the Maine Workforce Opportunities Marketing Fund to 
reflect the statutory repeal of the Maine Workforce Opportunities Program pilot project on 
March 31, 2021 and appropriates the funding to the administration account for workforce 
assistance effo1ts. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Community Development Block Grant Program 0587 
2021-22 
$50,000 
$50,000 
2022-23 
$50,000 
$50,000 
Initiative: Transfers one Public Service Coordinator I position and related All Other from 
the Community Development Block Grant Program, Other Special Revenue Funds within 
the Depmtment of Economic and Community Development to the Solid Waste 
Management Fund program, Other Special Revenue Funds within the Department of 
Administrative and Financial Services. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Community Development Block Grant Program 0587 
2021-22 
(1,000) 
($109,044) 
($78,031) 
($187,075) 
2022-23 
(1,000) 
($114;544) 
($78,031) 
($192,575) 
Initiative: Reduces funding for the State's code enforcement training and ce1tification 
program, which no longer exists in the Depmtment of Economic and Community 
Development. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
($6,508) 
($6,508) 
2022-23 
($6,508) 
($6,508) 
Maine Workforce Opportunities Marketing Fund Zl 78 
Initiative: Reduces funding for the Maine Workforce Oppo1tunities Marketing Fund to 
reflect the statutory repeal of the Maine Workforce Opportunities Program pilot project on 
March 31, 2021 and appropriates the funding to the administration account for workforce 
assistance effo1ts. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Tourism 0577 
2021-22 
($50,000) 
($50,000) 
2022-23 
($50,000) 
($50,000) 
Initiative: Reduces funding to align with dedicated revenue as projected by the December 
2020 Revenue Forecasting Committee repo1t. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Tourism 0577 
2021-22 
($2,043,787) 
($2,043,787) 
2022-23 
$30,771 
$30,771 
Initiative: Increases allocation to align with dedicated revenue as projected by the May 
2021 Revenue Forecasting Committee repo1t. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
ECONOMIC AND COMMUNITY 
DEVELOPMENT,DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2021-22 
$405,000 
$405,000 
2021-22 
$0 
($1,832,370) 
($1,832,370) 
2022-23 
$575,000 
$575,000 
2022-23 
$0 
$406,688 
$406,688 
Sec. A-11. Appropriations and allocations. The following appropriations and 
allocations are made. 
EDUCATION, DEPARTMENT OF 
Adult Education 0364 
Initiative: Provides funding for the increased cost of providing and administering 
assessments for high school equivalency diplomas. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Education 0364 
2021-22 
$20,000 
$20,000 
2022-23 
$20,000 
$20,000 
Initiative: Transfers funding for the adult education management system from the School 
Finance and Operatio1is program to the Adult Education program within the same fund. 
GENERAL FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
All Other 
GENERAL FUND TOT AL 
Child Development Services 0449 
$29,000 
$29,000 
$29,000 
$29,000 
Initiative: Transfers one Office Associate II position from the Child Development Services 
program to the Special Services Team program and provides funding for related All Other 
costs in the Special Services Team program. Also provides funding for All Other costs in 
the Child Development Services program to maintain the same level of services provided. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Child Development Services 0449 
2021-22 
(1.000) 
($65,025) 
$65,025 
$0 
2022-23 
(1,000) 
($67,759) 
$67,759 
$0 
Initiative: Transfers and reallocates one vacant Public Service Coordinator II position from 
75% Child Development Services program, General Fund and 25% Special Services Team 
program, Federal Expenditures Fund to 100% Special Services Team program, Federal 
Expenditures Fund and increases funding in All Other for services to be provided by the 
Child Development Services System. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal ·Services 
All Other 
GENERAL FUND TOTAL 
Gener_al Purpose Aid for Local Schools 0308 
2021-22 
(1.000) 
($84,617) 
$84,617 
$0 
2022-23 
(1.000) 
($88,690) 
$88,690 
$0 
Initiative: Increases allocation to align with dedicated revenue as projected by the May 
2021 Revenue Forecasting Committee repo1t. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
General Purpose Aid for Local Schools 0308 
2021-22 
$594,982 
$594,982 
2022-23 
$951,146 
$951,146 
Initiative: Provides funding to increase the state share percentage of the total cost of public 
education from kindergarten to grade 12 to 55%. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
General Purpose Aid for Local Schools 0308 
2021-22 
$74,340,697 
$74,340,697 
2022-23 
$109,346,389 
$109,346,389 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
I 
Initiative: Provides funding for postsecondary course payments under the "Aspirations" 
program pursuant to the Maine Revised Statutes, Title 20-A, chapter 208-B. 
I 1 
I 8 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for Local Schools 0308 
2021-22 
$1,500,000 
$1,500,000 
2022-23 
$1,500,000 
$1,500,000 
Initiative: Provides one-time funds for the Maine School of Science and Mathematics for 
the impacts of the COVID-19 pandemic. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Higher Education and Educator Support Services Z082 
2021-22 
$225,000 
$225,000 
2022-23 
$0 
$0 
Initiative: Transfers one Education Specialist III position from the Learning Systems Team 
program to the Higher Education and Educator Suppo1t Services program within the same 
fund. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Higher Education and Educator Support Services Z082 
2021-22 
1.000 
$90,344 
$6,383 
$96,727 
2022-23 
1.000 
$94,833 
$6,383 
$101,216 
Initiative: Reduces funding to align allocations with projected available resources. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Leadership Team Z077 
2021-22 
($5,480,535) 
($5,480,535) 
2022-23 
($5,480,535) 
($5,480,535) 
Initiative: Transfers 2 Regional Education Representative positions and related All Other 
costs from the Learning Systems Team program to the Leadership Team program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOT AL 
2021-22 
2.000 
$232,350 
$20,000 
$252,350 
2022-23 
2.000 
$237,187 
$20,000 
$257,187 
Leadership Team Z077 
Initiative: Provides funding for the proposed reorganization of one Public Service 
Executive II position to a Chieflnnovation Officer position. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Leadership Team Z077 
2021-22 
$5,613 
$5,613 
2022-23 
$5,611 
$5,611 
Initiative: Provides funding for the approved reorganization of one Senior Planner position 
to a Public Service Manager II position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Leadership Team Z077 
2021-22 
$5,500 
$5,500 
2022-23 
$9,683 
$9,683 
Initiative: Transfers one Public Service Coordinator II position from the Learning Systems 
Team program to the Leadership Team program within the same fund. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Learning Systems Team Z081 
2021-22 
1.000 
$123,964 
$123,964 
2022-23 
1.000 
$130,359 
$130,359 
Initiative: Transfers one Public Service Executive II position, 2 Public Service Manager II 
positions, 2 Regional Education Representative positions, one Office Associate II position 
and related All Other costs from the Learning Systems Team program to the School and 
Student Supports program. Also transfers one Public Service Manager II position and 
related All Other costs from the School Finance and Operations program to the School and 
Student Suppo1ts program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Learning Systems Team Z081 
2021-22 
(6,000) 
($703,133) 
($89,532) 
($792,665) 
2022-23 
(6,000) 
($717,268) 
($89,532) 
($806,800) 
Initiative: Transfers one Education Specialist Ill position, one patt-time Migrant Education 
Field Recruiter position and related All Other costs from the Learning Systems Team 
program to the School and Student Supp01ts program. 
FEDERAL EXPENDITURES FUND 
POSJTIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
2021-22 
(1.000) 
(0.577) 
($157,415) 
($1,109,069) 
($1,266,484) 
COMMITTEE AMENDMENT 
2022-23 
( 1.000) 
(0.577) 
($160,345) 
($1,109,069) 
($1,269,414) 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Learning Systems Team Z081 
Initiative: Transfers 2 Regional Education Representative positions and related All Other 
costs from the Learning Systems Team program to the School and Student Supports 
I I 
prograin. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS -LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Learning Systems Team Z081 
2021-22 
2022-23 
($23,052) 
($23,172) 
($253,458) 
($253,458) · 
($276,510) 
($276,630) 
2021-22 
2022-23 
(2,000) 
(2,000) 
($215,242) 
($216,947) 
($46,001) 
($46,001) 
($261,243) 
($262,948) 
Initiative: Transfers one Management Analyst I position and related All Other costs from 
the Learning Systems Team program to the School and Student Supp01ts program. 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
($45,305) 
($45,878) 
GENERAL FUND TOTAL 
($45,305) 
($45,878) 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
($22,648) 
($22,934) 
All Other 
($283,080) 
($283,069) 
FEDERAL EXPENDITURES FUND TOTAL 
($305,728) 
($306,003) 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
(l.000) 
(1.000) 
Personal Services 
($22,654) 
($22,941) 
All Other 
($15,379) 
($15,363) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($38,033) 
($38,304) 
Learning Systems Team Z081 
Initiative: Transfers 2 Regional Education Representative positions and related All Other 
costs from the Learning Systems Team program to the Leadership Team program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2021-22 
(2,000) 
($232,350) 
COMMITTEE AMENDMENT 
2022-23 
(2.000) 
($237,187) 
C 
l 
I 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
All Other 
GENERAL FUND TOTAL 
($20,000) 
($252,350) 
($20,000) 
($257,187) 
Learning Systems Team Z081 
Initiative: Provides funding for the federal 21st Century Community Learning Centers 
program grant. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
2021-22 
$169,122 
$169,122 
2022-23 
$169,122 
$169,122 
Learning Systems Team Z081 
Initiative: Provides funding for the federal Student Suppo1t and Academic Enrichment 
Program grant. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
Learning Systems Team Z081 
2021-22 
$504,747 
$504,747 
2022-23 
$504,604 
$504,604 
Initiative: Transfers one Education Specialist III position from the Learning Systems Team 
program to the Higher Education and Educator Support Services program within the same 
fund. 
GENERAL FUND 
POSITIONS- LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Learning Systems Team Z081 
2021-22 
(1,000) 
($90,344) 
($6,383) 
($96,727) 
2022-23 
(1,000) 
($94,833) 
($6,383) 
($101,216) 
Initiative: Reduces funding to align allocations with projected available resources. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Learning Systems Team Z081 
2021-22 
($4,832,124) 
($4,832,124) 
2022-23 
($4,832,124) 
($4,832,124) 
Initiative: Provides funding for the approved reorganization of one Regional Education 
Representative position to a Public Service Manager II position retroactive to March 30, 
2020. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2021-22 
$25,922 
$25,922 
COMMITTEE AMENDMENT 
2022-23 
$10,564 
$10,564 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Learning Systems Team Z081 
Initiative: Eliminates one limited-period Education Specialist III position and reduces All 
Other funding to align allocation with projected available resources. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Learning Systems Team Z081 
2021-22 
($93,193) 
($870,368) 
($963,561) 
2022-23 
($97,872) 
($870,368) 
($968,240) 
Initiative: Transfers and reallocates the cost of one Public Service Coordinator II position 
from 37% Other Special Revenue Funds, 36% General Fund and 27% Federal Expenditures 
Fund within the Learning Systems Team program to I 00% Federal Expenditures Fund in 
the Maine School Safety Center program and adjusts funding for related All Other costs. 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
($49,789) 
($50,222) 
GENERAL FUND TOT AL 
($49,789) 
($50,222) 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
($37,345) 
($37,669) 
All Other 
($1,371) 
($1,382) 
FEDERAL EXPENDITURES FUND TOTAL 
($38,716) 
($39,051) 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1,000) 
Personal Services 
($51,171) 
($51,617) 
All Other 
($1,878) 
($1,894) 
OTHER SPECIAL REVENUE FUNDS TOT AL 
($53,049) 
($53,511) 
Learning Systems Team Z081 
Initiative: Reallocates the cost of one Regional Education Representative position from 
100% General Fund to 50% General Fund and 50% Federal Expenditures Fund within the 
same program and provides funding for related All Other costs. This initiative also 
transfers and reallocates the cost of one Education Specialist III position between Federal 
Expenditures Fund accounts within the same program and adjusts funding for related All 
7 
Other costs. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2021-22 
($56,919) 
($56,919) 
COMMITTEE AMENDMENT 
2022-23 
($57,201) 
($57,201) 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$56,919 
$57,201 
All Other 
$2,089 
$2,100 
FEDERAL EXPENDITURES FUND TOT AL 
$59,008 
$59,301 
Learning Systems Team Z081 
Initiative: Provides funding for the approved reorganization of one Education Specialist III 
position to a Regional Education Representative position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Learning Systems Team Z081 
2021-22 
$6,647 
$6,647 
2022-23 
$6,949 
$6,949 
Initiative: Transfers one Public Service Coordinator II position from the Learning Systems 
Team program to the Leadership Team program within the same fund. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Local Foods Program Z297 
2021-22 
(1.000) 
($123,964) 
($123,964) 
2022-23 
(1,000) 
($130,359) 
($130,359) 
Initiative: Transfers one Education Specialist II position and related All Other costs from 
the School Finance and Operations program to the Local Foods Program. Also transfers 
All Other funding from the School Finance and Operations program to the Local Foods 
Program to support the use of local produce in schools. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Maine HIV Prevention Education Program Z182 
2021-22 
1.000 
$75,276 
$326,000 
$401,276 
Initiative: Reduces funding for the Maine HIV Prevention Education Program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine School Safety Center Z293 
2021-22 
($15,600) 
($15,600) 
2022-23 
1.000 
$78,766 
$326,000 
$404,766 
2022-23 
($15,600) 
($15,600) 
Initiative: Transfers and reallocates the cost of one Public Service Coordinator II position 
from 37% Other Special Revenue Funds, 36% General Fund and 27% Federal Expenditures 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Fund within the Learning Systems Team program to 100% Federal Expenditures Fund in 
the Maine School Safety Center program and adjusts funding for related All Other costs. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Meals for Students Fund N406 
2021-22 
1.000 
$138,305 
$5,076 
$143,381 
2022-23 
1.000 
$139,508 
$5,120 
$144,628 
Initiative: Allocates one-time funds to authorize the expenditure of funds received for the 
State to pay the difference between the federal reimbursement for a free breakfast or lunch 
and the full price of a breakfast or lunch for students that are ineligible for a free or reduced-
price lunch during the 2022-2023 school year only. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
National Board Certification Salary Supplement Fund Z147 
2021-22 
$0 
$0 
2022-23 
$500 
$500 
Initiative: Provides one-time funding to suppo1t salary supplement payments for teachers 
with national board ce1tifications. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$582,051 
$582,051 
2022-23 
$411,529 
$411,529 
Retired Teachers Group Life Insurance Z033 
Initiative: Provides funding for group life insurance for retired teachers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
School and Student Supports Z270 
2021-22 
($8,383) 
($8,383) 
2022-23 
$125,431 
$125,431 
Initiative: Reallocates the cost of one Regional Education Representative position from 
80% Federal Block Grant Fund and 20% Federal Expenditures Fund to 88% Federal Block 
Grant Fund and 12% Federal Expenditures Fund within the same program. 
FEDERAL EXPENDITURES FUND 
2021-22 
Personal Services 
($9,221) 
FEDERAL EXPENDITURES FUND TOTAL 
($9,221) 
FEDERAL BLOCK GRANT FUND 
2021-22 
Personal Services 
$9,221 
COMMITTEE AMENDMENT 
2022-23 
($9,269) 
($9,269) 
2022-23 
$9,269 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
FEDERAL BLOCK GRANT FUND TOTAL 
$9,221 
$9,269 
School and Student Supports Z270 
Initiative: Transfers one Public Service Executive II position, 2 Public Service Manager II 
positions, 2 Regional Education Representative positions, one Office Associate II position 
and related All Other costs from the Learning Systems Team program to the School and 
Student Supports program. Also transfers one Public Service Manager II position and 
related All Other costs from the School Finance and Operations program to the School and 
Student Supports program. 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$830,275 
$844,704 
All Other 
$89,532 
$89,532 
GENERAL FUND TOT AL 
$919,807 
$934,236 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$6,544 
$6,814 
All Other 
$240 
$250 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,784 
$7,064 
School and Student Supports Z270 
Initiative: Transfers one Education Specialist III position, one pa1t-time Migrant Education 
Field Recruiter position and related All Other costs from the Learning Systems Team 
program to the School and Student Supp01ts program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
School and Student Supports Z270 
2021-22 
1.000 
0.577 
$157,415 
$1,109,069 
$1,266,484 
2022-23 
1.000 
0.577 
$160,345 
$1,109,069 
$1,269,414 
Initiative: Transfers 2 Regional Education Representative positions and related All Other 
costs from the Learning Systems Team program to the School and Student Supp01ts 
program. 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$23,052 
$23,172 
All Other 
$253,458 
$253,458 
FEDERAL EXPENDITURES FUND TOTAL 
$276,510 
$276,630 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
POSITIONS -LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
School and Student Supports Z270 
2.000 
$215,242 
$46,001 
$261,243 
2.000 
$216,947 
$46,001 
$262,948 
Initiative: Transfers one Management Analyst I position and related All Other costs from 
the Learning Systems Team program to the School and Student Supports program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOT AL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
School and Student Supports Z270 
2021-22 
2022-23 
$45,305 
$45,878 
$45,305 
$45,878 
2021-22 
2022-23 
$22,648 
$22,934 
$283,080 
$283,069 
$305,728 
$306,003 
2021-22 
2022-23 
1.000 
1.000 
$22,654 
$22,941 
$15,379 
$15,363 
$38,033 
$38,304 
Initiative: Transfers one Juvenile Program Worker position and related All Other costs 
from the Long Creek Youth Development Center program in the Department of 
Corrections to the School and Student Supports program in the Depa1tment of Education 
for the creation of one Restorative Justice Coordinator position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
School Finance and Operations Z078 
2021-22 
1.000 
$81,707 
$10,086 
$91,793 
2022-23 
1.000 
$84,954 
$10,409 
$95,363 
Initiative: Transfers one Public Service Executive II position, 2 Public Service Manager II 
positions, 2 Regional Education Representative positions, one Office Associate II position 
and related All Other costs from the Learning Systems Team program to the School and 
Student Suppo1is program. Also transfers one Public Service Manager II position and 
related All Other costs from the School Finance and Operations program to the School and 
Student Suppo1is program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOT AL 
2021-22 
(1.000) 
($133,686) 
($133,686) 
2022-23 
(1,000) 
($134,250) 
($134,250) 
School Finance and Operations Z078 
Initiative: Provides funding for the federal child nutrition grant. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2021-22 
$6,745,641 
$6,745,641 
2022-23 
$6,740,141 
$6,740,141 
School Finance and Operations Z078 
Initiative: Transfers funding for the adult education management system from the School 
Finance and Operations program to the Adult Education program within the same fund. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
School Finance and Operations Z078 
2021-22 
($29,000) 
($29,000) 
2022-23 
($29,000) 
($29,000) 
Initiative: Transfers one Education Specialist II position and related All Other costs from 
the School Finance and Operations program to the Local Foods Program. Also transfers 
All Other funding from the School Finance and Operations program to the Local Foods 
Program to support the use of local produce in schools. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Special Services Team Z080 
2021-22 
(l.000) 
($75,276) 
($326,000) 
($401,276) 
2022-23 
(1.000) 
($78,766) 
($326,000) 
($404,766) 
Initiative: Transfers one Office Associate II position from the Child Development Services 
program to the Special Services Team program and provides funding for related All Other 
costs in the Special Services Team program. Also provides funding for All Other costs in 
the Child Development Services program to maintain the same level of services provided. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2021-22 
1.000 
$65,025 
$2,386 
$67,411 
2022-23 
1.000 
$67,759 
$2,487 
$70,246 
Special Services Team Z080 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Reallocates the cost of one Public Service Executive II position from 30% 
Federal Expenditures Fund and 70% General Fund to I 00% Federal Expenditures Fund 
within the same program and provides funding for related All Other costs. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Special Services Team Z080 
2021-22 
($99,555) 
($99,555) 
2021-22 
$99,555 
$3,654 
$103,209 
2022-23 
($100,104) 
($100,104) 
2022-23 
$100,104 
$3,674 
$103,778 
Initiative: Transfers and reallocates one vacant Public Service Coordinator II position from 
75% Child Development Services program, General Fund and 25% Special Services Team 
program, Federal Expenditures Fund to 100% Special Services Team program, Federal 
Expenditures Fund and increases funding in All Other for services to be provided by the 
Child Development Services System. 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$84,617 
$88,690 
All Other 
$3,106 
$3,255 
FEDERAL EXPENDITURES FUND TOTAL 
$87,723 
$91,945 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
$75,984,382 
$110,890,049 
FEDERAL EXPENDITURES FUND 
($3,443,915) 
($3,445,454) 
OTI:IER SPECIAL REVENUE FUNDS 
$1,130,768 
$1,316,728 
FEDERAL BLOCK GRANT FUND 
$9,221 
$9,269 
DEPARTMENT TOTAL-ALL FUNDS 
$73,680,456 
$108,770,592 
Sec. A-12. Appropriations and allocations. The following appropriations and 
allocations are made. 
EFFICIENCY MAINE TRUST 
Efficiency Maine Trust ZlOO 
Initiative: Reduces funding in All Other to align allocation with diminished natural gas 
assessment revenue. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
All Other 
($2,457,628) 
($2,457,628) 
OTHER SPECIAL REVENUE FUNDS TOT AL 
($2,457,628) 
($2,457,628) 
Sec. A-13. Appropriations and allocations. The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Administration - Environmental Protection 0251 
Initiative: Establishes one Environmental Specialist IV position and related All Other costs. 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$97,845 
$102,591 
All Other 
$7,648 
$7,648 
GENERAL FUND TOTAL 
Air Quality 0250 
$105,493 
$110,239 
Initiative: Provides one-time funding to support the state forest carbon mapping project. 
Funding for this allocation is settlement funds transferred from the Department of the 
Attorney General. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Maine Environmental Protection Fund 0421 
2021-22 
$400,000 
$400,000 
2022-23 
$0 
$0 
Initiative: Provides one-time funding for the replacement of equipment essential for the 
State to meet its obligation to monitor and maintain baseline data about ambient air quality. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
2021-22 
$91,000 
$91,000 
2022-23 
$158,500 
$158,500 
Initiative: Establishes one Senior Environmental Engineer position, one Environmental 
Engineer position, one Assistant Environmental Engineer position and 2 Environmental 
Specialist III positions to support land use licensing activities and provides funding for 
related All Other costs. 
GENERAL FUND 
POSITIONS -LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOT AL 
Maine Environmental Protection Fund 0421 
2021-22 
5.000 
$464,538 
$17,160 
$481,698 
COMMITTEE AMENDMENT 
2022-23 
5.000 
$486,801 
$17,160 
$503,961 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
Initiative: Establishes 4 limited-period and 2 permanent Geology Technician II positions, 
Planning & Research Associate II positions, one Environmental Engineer position, one 
Environmental Specialist II position, one limited-period and 2 permanent Environmental 
Specialist III positions, one Chemist I position, one limited-period GIS Coordinator 
position, one Certified Environmental Hydrogeologist position and one Public Service 
Coordinator I position to assist in the identification and management of perfluoroalkyl and 
polyfluoroalkyl substances, or PF AS, and provides funding for related All Other costs. 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$1,405,523 
$1,474,112 
All Other 
$69,801 
$69,801 
GENERAL FUND TOTAL 
$1,475,324 
$1,543,913 
Performance Partnership Grant 0851 
Initiative: Provides funding for the approved reclassification of one Environmental 
Engineer position to an Environmental Engineer Specialist position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Performance Partnership Grant 0851 
2021-22 
$30,944 
$30,944 
2022-23 
$7,928 
$7,928 
Initiative: Provides funding for the approved reclassification of one Biologist II position to 
a Biologist III position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Performance Partnership Grant 0851 
2021-22 
$23,550 
$23,550 
2022-23 
$10,796 
$10,796 
Initiative: Provides one-time funding for the replacement of equipment essential for the 
State to meet its obligation to manage, protect, monitor and enhance the quality of the 
State's water resources. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
Performance Partnership Grant 0851 
2021-22 
$62,302 
$62,302 
2022-23 
$12,l 00 
$12,100 
Initiative: Provides one-time funding for the purchase of 2 additional water quality sondes 
that are essential for the State to meet its obligation to manage, protect, monitor and 
enhance the quality of the State's water resources. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
2021-22 
$14,000 
COMMITTEE AMENDMENT 
2022-23 
$0 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
FEDERAL EXPENDITURES FUND TOT AL 
$14,000 
$0 
Remediation and Waste Management 0247 
Initiative: Provides funding to administer the landfill closure and remediation cost-sharing 
program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 0247 
2021-22 
$250,000 
$250,000 
2022-23 
$250,000 
$250,000 
Initiative: Provides one-time funding for the replacement of equipment and vehicle 
purchases that are essential for the State to meet its obligation for investigating and cleaning 
up spilled hazardous materials and petroleum products. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Remediation and Waste Management 0247 
2021-22 
$679,950 
$679,950 
2022-23 
$351,050 
$351,050 
Initiative: Provides one-time funding for 3 additional benzene monitor meters that are 
essential for the State to meet its obligation for investigating and cleaning up spilled 
hazardous materials and petroleum products. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 0247 
2021-22 
$0 
$0 
2022-23 
$18,000 
$18,000 
Initiative: Provides one-time funding to support the treatment of drinking water, 
environmental testing and management of contaminated wastes caused by perfluoroalkyl 
and polyfluoroalkyl substances, or PFAS. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Water Quality 0248 
2021-22 
$6,116,773 
$6,116,773 
2022-23 
$10,425,159 
$10,425,159 
Initiative: Provides funding for the approved reclassification of one Assistant 
Environmental Engineer position to an Environmental Engineer position retroactive to 
December 2020 and provides funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$5,500 
$325 
$5,825 
COMMITTEE AMENDMENT 
2022-23 
$5,808 
$343 
$6,151 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
ENVffiONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2021-22 
$2,062,515 
$130,796 
$7,543,548 
$9,736,859 
2022-23 
$2,158,113 
$30,824 
$11,208,860 
$13,397,797 
Sec. A-14. 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: Establishes one limited-period Planning and Research Assistant position that 
staiis on January 1, 2022 and ends on December 31, 2022 to administer the 2022 election. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$36,411 
$36,411 
2022-23 
$41,300 
$41,300 
Sec. A-15. Appropriations and allocations. The following appropriations and 
allocations are made. 
EXECUTIVE DEPARTMENT 
Administration - Executive - Governor's Office 0165 
Initiative: Establishes 2 Governor's Special Assistant positions to suppo1i policy analysis 
and development and provides funding for related All Other expenses. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2021-22 
2.000 
$356,932 
$8,058 
$364,990 
2022-23 
2.000 
$372,930 
$8,058 
$380,988 
Governor's Energy Office Z122 
Initiative: Establishes 4 Public Service Coordinator II positions and one limited-period 
Public Service Coordinator II position and provides funding for related All Other costs as 
well as one-time funding to establish a research consortium. 
GENERAL FUND 
POSITIONS -LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2021-22 
4.000 
$569,380 
$1,016,116 
$1,585,496 
COMMITTEE AMENDMENT 
2022-23 
4.000 
$592,544 
$1,016,116 
$1,608,660 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Policy Innovation and the Future Zl35 
2021-22 
$142,345 
$107,655 
$250,000 
2022-23 
$148,136 
$101,864 
$250,000 
Initiative: Provides funding for green communities emissions reduction planning, technical 
assistance and grants for community climate projects. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Policy Innovation and the Future Zl35 
2021-22 
$1,000,000 
$1,000,000 
2022-23 
$1,500,000 
$1,500,000 
Initiative: Establishes 2 Public Service Coordinator II positions and one Public Service 
Coordinator III position to suppo1t the Governor's Office of Policy Innovation and the 
Future and provides funding for related All Other expenses. 
GENERALFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Policy Innovation and the Future Zl35 
2021-22 
3,000 
$421,140 
$12,087 
$433,227 
2022-23 
3.000 
$430,111 
$12,387 
$442,498 
Initiative: Provides one-time funding for municipal resilience planning and implementation 
grants. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Public Advocate 0410 
2021-22 
$1,000,000 
$1,000,000 
2022-23 
$1,250,000 
$1,250,000 
Initiative: Provides funding for projected increases in operational expenditures. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$12,550 
$12,550 
2022-23 
$12,660 
$12,660 
Public Advocate 0410 
Initiative: Adjusts funding to align with current revenue projections. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2021-22 
$150,000 
COMMITTEE AMENDMENT 
2022-23 
$150,000 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
OTHER SPECIAL REVENUE FUNDS TOTAL 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
$150,000 
2021-22 
$4,383,713 
$412,550 
$4,796,263 
$150,000 
2022-23 
. $5,182,146 
$412,660 
$5,594,806 
Sec. A-16. Appropriations and allocations. The following appropriations and 
allocations are made. 
FINANCE AUTHORITY OF MAINE 
Dairy Improvement Fund Zl43 
Initiative: Reduces funding to align with dedicated revenue as projected by the December 
2020 Revenue Forecasting Committee report. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Student Financial Assistance Programs 0653 
2021-22 
($162,420) 
($162,420) 
2022-23 
($22,023) 
($22,023) 
Initiative: Provides ongoing funds to the Maine State Grant Program to increase the 
minimum grant award from $1,000 to $2,500. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Student Financial Assistance Programs 0653 
2021-22 
$0 
$0 
2022-23 
$10,000,000 
$10,000,000 
Initiative: Allocates one-time funds to the Maine State Grant Program to increase the 
minimum grant award from $1,000 to $2,500. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$ I 0,000,000 
$10,000,000 
Waste Motor Oil Disposal Site Remediation Program Z060 
2022-23 
$0 
$0 
Initiative: Adjusts funding to reflect the termination of the waste motor oil disposal site 
remediation program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
2021-22 
($5,000,000) 
($5,000,000) 
COMMITTEE AMENDMENT 
2022-23 
($5,000,000) 
($5,000,000) 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
FINANCE AUTHORITY OF MAINE 
DEPARTMENT TOTALS 
GE:N"ERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2021-22 
$0 
$4,837,580 
$4,837,580 
2022-23 
$10,000,000 
($5,022,023) 
$4,977,977 
Sec. A-17. 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: Continues 7 limited-period Senior Planner positions previously established by 
Financial Order 001370 Fl and provides funding for related All Other costs. These 
positions will end on June 17, 2023. 
FEDERAL BLOCK GRANT FUND 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOT AL 
2021-22 
$643,734 
$60,314 
$704,048 
2022-23 
$674,037 
$61,011 
$735,048 
Brain Injury Z213 
Initiative: Transfers funding for an advocacy contract from the Developmental Services -
Community program, the Office of Advocacy - BDS program and the Brain Injury 
program, General Fund to the Office ofMaineCare Services program, Federal Expenditures 
Fund. 
.37 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Brain Injury Z213 
2021-22 
($24,722) 
($24,722) 
2022-23 
($24,722) 
($24,722) 
Initiative: Transfers one patt-tinw Social Services Program Specialist I position from 100% 
General Fund in the Brain Injury program to 100% General Fund in the Developmental 
Services - Community program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Child Care Services 0563 
2021-22 
(0.500) 
($44,091) 
($6,354) 
($50,445) 
Initiative: Provides allocation to align funding with available resources. 
FEDERAL BLOCK GRANT FUND 
All Other 
2021-22 
$7,911,473 
COMMITTEE AMENDMENT 
2022-23 
(0,500) 
($46,107) 
($6,354) 
($52,461) 
2022-23 
$7,911,473 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
FEDERAL BLOCK GRANT FUND TOT AL 
Child Care Services 0563 
$7,911,473 
$7,911,473 
Initiative: Continues one limited-period Financial Resources Specialist position to serve as 
the Child Care Subsidy Program Specialist previously continued by Financial Order 
001085 Fl 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 
Child Support 0100 
Initiative: Adjusts funding to align with existing resources. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Community Services Block Grant 0716 
2021-22 
$73,376 
$9,312 
$82,688 
2021-22 
$5,200,000 
$5,200,000 
2022-23 
$76,624 
$9,432 
$86,056 
2022-23 
$5,200,000 
$5,200,000 
Initiative: Continues one limited-period Social Services Program Specialist II position to 
serve as the State of Maine Community Services Block Grant Program - Grant Manager 
previously continued in Financial Order 001084 F 1 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 
Crisis Outreach Program Z216 
2021-22 
$91,962 
$10,127 
$102,089 
2022-23 
$96,291 
$10,304 
$106,595 
Initiative: Transfers and reallocates 4 Mental Health Worker III positions from 100% 
General Fund in the Developmental Services - Community program to 52.4% General Fund 
and 47.6% Other Special Revenue Funds in the Crisis Outreach Program and adjusts 
funding for related All Other costs. 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
6 
Personal Services 
$166,601 
$171,946 
All Other 
$13,319 
$13,319 
GENERAL FUND TOTAL 
$179,920 
$185,265 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$151,344 
$156,203 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Crisis Outreach Program Z216 
$12,280 
$163,624 
$12,308 
$168,511 
Initiative: Provides funding for the proposed reclassification of 47 Mental Health Worker 
III positions to Community Integration Worker positions and provides funding for related 
ST A-CAP charges. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOT AL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$649,197 
$649,197 
2021-22 
$589,718 
$16,481 
$606,199 
2022-23 
$181,589 
$181,589 
2022-23 
$164,971 
$7,295 
$172,266 
Department of Health and Human Services Central Operations 0142 
lnitiati.ve: Establishes one Public Service Manager III position funded 60% General Fund 
and 40% Other Special Revenue Funds within the Depaiiment of Health and Human 
Services Central Operations program to serve as the Health Information Technology 
Coordinator. Also provides related All Other funding. 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$83,478 
$87,499 
All Other 
$3,813 
$3,813 
GENERAL FUND TOT AL 
$87,291 
$91,312 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$55,649 
$58,332 
All Other 
$3,881 
$3,942 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$59,530 
$62,274 
Department of Health and Human Services Central Operations 0142 
Initiative: Establishes one Public Service Manager III position funded 60% General Fund 
and 40% Other Special Revenue Funds within the Depatiment of Health and Human 
Services Central Operations program to serve as the Director of Program Implementation. 
Also provides related All Other funding. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2021-22 
1.000 
$83,478 
COMMITTEE AMENDMENT 
2022-23 
1.000 
$87,499 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,813 
$3,813 
$87,291 
$91,312 
2021-22 
2022-23 
$55,649 
$58,332 
$3,881 
$3,942 
$59,530 
$62,274 
Department of Health and Human Services Central Operations 0142 
Initiative: Establishes one Public Service Coordinator II position funded 60% General Fund 
and 40% Other Special Revenue Funds within the Depa1tment of Health and Human 
Services Central Operations program to serve as the Senior Financial Analyst for 
MaineCare-related analysis, Also provides funding for related All Other costs. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Developmental Services - Community Z208 
2021-22 
2022-23 
1.000 
1.000 
$70,432 
$73,844 
$3,813 
$3,813 
$74,245 
$77,657 
2021-22 
2022-23 
$46,955 
$49,227 
$3,681 
$3,733 
$50,636 
$52,960 
Initiative: Provides funding to contract with a provider to implement and provide technical 
suppo1t for the use of a standardized developmental disability needs assessment. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Developmental Services - Community Z208 
2021-22 
$825,000 
$825,000 
2022-23 
$825,000 
$825,000 
Initiative: Transfers funding for an advocacy contract from the Developmental Services -
Community program, the Office of Advocacy - BOS program and the Brain Injury 
program, General Fund to the Office of MaineCare Services program, Federal Expenditures 
Fund. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
($45,191) 
($45,191) 
COMMITTEE AMENDMENT 
2022-23 
($45,191) 
($45,191) 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Developmental Services - Community Z208 
Initiative: Transfers and reallocates 4 Mental Health Worker III positions from 100% 
General Fund in the Developmental Services - Community program to 52.4% General Fund 
and 47.6% Other Special Revenue Funds in the Crisis Outreach Program and adjusts 
funding for related All Other costs. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Developmental Services - Community Z208 
2021-22 
( 4.000) 
($317,945) 
($25,416) 
($343,361) 
2022-23 
(4,000) 
($328,149) 
($25,416) 
($353,565) 
Initiative: Reduces funding by recognizing one-time savings achieved by implementing 
new programmatic management practices for emergency transitional housing. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Developmental Services - Community Z208 
2021-22 
($215,000) 
($215,000) 
2022-23 
($215,000) 
($215,000) 
Initiative: Reallocates 3 MH/DD Caseworker positions, 2 Human Services Casework 
Supervisor positions, 6 Human Services Caseworker positions and one Regional 
Supervisor position from 100% General Fund in the Developmental Services - Community 
program to various ratios between the General Fund in the Developmental Services -
Community program and Federal Expenditures Fund in the Office of MaineCare Services 
program to align the positions with their duties and adjusts All Other. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Developmental Services - Community Z208 
2021-22 
($294,012) 
($19,602) 
($313,614) 
2022-23 
($298,066) 
($19,602) 
($317,668) 
Initiative: Transfers one patt-time Social Services Program Specialist I position from 100% 
General Fund in the Brain Injury program to 100% General Fund in the Developmental 
Services - Community program. 
5 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
0.500 
0.500 
Personal Services 
$44,091 
$46,107 
All Other 
$6,354 
$6,354 
GENERAL FUND TOT AL 
$50,445 
$52,461 
Developmental Services Waiver - MaineCare Z211 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
Initiative: Provides funding to increase rates for services under the department's rule 
Chapter 101: MaineCare Benefits Manual, Chapter m, Section 21, Allowances for Home 
and Community Benefits for Members with Intellectual Disabilities or Autism Spectrum 
Disorder, and Section 29, Allowances for Suppo1t Services for Adults with Intellectual 
Disabilities or Autism Spectrum Disorder. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Developmental Services Waiver - MaineCare Z211 
2021-22 
$0 
$0 
2022-23 
$7,954,167 
$7,954,167 
Initiative: Increases funding in the Medicaid Services - Developmental Services program 
and decreases funding in the Developmental Services Waiver - MaineCare program, the 
Developmental Services Waiver - Suppo1ts program, the Traumatic Brain Injury Seed 
program and the Medicaid Waiver for Brain Injury Residential/Community Serv program 
to consolidate the 6 developmental services waiver programs into one program as part of 
the consolidation of MaineCare-related. programs from 13 to 4. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Developmental Services Waiver - MaineCare Z211 
2021-22 
2022-23 
$0 ($132,461,531) 
$0 ($132,461,531) 
Initiative: Provides funding to increase rates for family-centered homes and shared living 
providers under the 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 Supp01t Services for Adults with 
Intellectual Disabilities or Autism Spectrum Disorder. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$123,439 
$123,439 
2022-23 
$154,130 
$154,130 
Developmental Services Waiver - MaineCare Z211 
Initiative: Adjusts funding one time to reflect the 6.2 percentage point increase provided as 
pait of the federal Families First Coronavirus Response Act available through the first 
qua1ter of fiscal year 2021-22. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Developmental Services Waiver - MaineCare Z211 
2021-22 
($7,260,234) 
($7,260,234) 
2022-23 
$0 
$0 
Initiative: Deappropriates funds on a one-time basis from available balances carried 
forward from fiscal year 2020-21. 
GENERAL FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
' 
I 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
All Other 
GENERAL FUND TOTAL 
Developmental Services Waiver - MaineCare Z211 
($10,000,000) 
($10,000,000) 
$0 
$0 
Initiative: Provides funding to the depa1iment for the new requirement that the labor p01iion 
of reimbursement under MaineCare or state-funded home and community-based services 
and residential services be at 125% of the minimum wage as well as taxes and benefits 
related to the labor portion. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Developmental Services Waiver - Supports Z212 
2021-22 
$1,170,249 
$1,170,249 
2022-23 
$0 
$0 
Initiative: Provides funding for individuals with intellectual disabilities to receive services 
pursuant to the department's rule Chapter 101: MaineCare Benefits Manual, Chapter II, 
Section 29, Support Services for Adults with Intellectual Disabilities or Autism Spectrum 
Disorder. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$1,366,275 
$1,366,275 
2022-23 
$4,701,186 
$4,701,186 
Developmental Services Waiver - Supports Z212 
Initiative: Provides 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 
Developmental Services Waiver - Supports Z212 
2021-22 
$0 
$0 
2022-23 
$1,806,980 
$1,806,980 
Initiative: Increases funding in the Medicaid Services - Developmental Services program 
and decreases funding in the Developmental Services Waiver - MaineCare program, the 
Developmental Services Waiver - Suppo1ts program, the Traumatic Brain Injury Seed 
program and the Medicaid Waiver for Brain Injury Residential/Community Serv program 
to consolidate the 6 developmental services waiver programs into one program as pa1t of 
8 
the consolidation of MaineCare-related programs from 13 to 4. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
2022-23 
$0 
($32,143,655) 
$0 
($32,143,655) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
Developmental Senrices Waiver - Supports Z212 
Initiative: Increases funding in the Nursing Facilities program and decreases funding in the 
Residential Treatment Facilities Assessment program, the Medicaid Services -
Developmental Services program and the Developmental Services Waiver - Suppo1ts 
program to consolidate the 4 programs into one program as pait of the consolidation of 
MaineCare-related programs and accounts. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Developmental Sen1ices Waiver - Supports Z212 
2021-22 
$0 
$0 
2022-23 
($105,000) 
($105,000) 
Initiative: Provides funding to increase rates for family-centered homes and shared living 
providers under the MaineCare Benefits Manual, Chapter III, Section 21, Allowances for 
Home and Community Benefits for Members with Intellectual Disabilities or Autism 
Spectrnm Disorder and Section 29, Allowances for Suppo1t Services for Adults with 
Intellectual Disabilities or Autism Spectrnm Disorder. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Developmental Services Waiver - Supports Z212 
2021-22 
$0 
$0 
2022-23 
$65,646 
$65,646 
Initiative: Adjusts funding in the Medicaid dedicated tax accounts and the corresponding 
General Fund accounts to bring baseline resources in line with the May 2021 Revenue 
Forecasting Committee recommendations. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($18,355) 
($18,355) 
GENERAL FUND TOTAL 
($18,355) 
($18,355) 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$18,355 
$18,355 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,355 
$18,355 
Developmental Services Waiver - Supports Z212 
Initiative: Adjusts funding one time to reflect the 6.2 percentage point increase provided as 
pati of the federal Families First Coronavirns Response Act available through the first 
qua1ter of fiscal year 2021-22. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Developmental Services Waiver - Supports Z212 
2021-22 
($1,504,463) 
($1,504,463) 
COMMITTEE AMENDMENT 
2022-23 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Deappropriates funds on a one-time basis from available balances carried 
forward from fiscal year 2020-21. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Developmental Services Waiver - Supports Z212 
2021-22 
($7,000,000) 
($7,000,000) 
2022-23 
$0 
$0 
Initiative: Provides funding to the department for the new requirement that the labor po1tion 
of reimbursement under MaineCare or state-funded home and community-based services 
and residential services be at 125% of the minimum wage as well as taxes and benefits 
related to the labor po1tion. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
· Disability Determination - Division of 0208 
2021-22 
$130,630 
$130,630 
2022-23 
$0 
$0 
Initiative: Establishes one limited-period Disability Claims Supervisor position, 5 limited-
period Disability Claims Adjudicator positions and one limited-period Office Associate II 
position funded 100% Federal Expenditures Fund within the Disability Determination -
Division of program and provides funding for related All Other costs. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2021-22 
$564,331 
$58,773 
$623,104 
Disproportionate Share - Dorothea Dix Psychiatric Center Z225 
2022-23 
$598,880 
$59,380 
$658,260 
Initiative: Establishes one Psychiatric Nurse Practitioner position funded 36.0775% 
General Fund in the Dispropo1tionate Share - Dorothea Dix Psychiatric Center program 
and 63.9225% Other Special Revenue Funds in the Dorothea Dix Psychiatric Center 
program to assist the psychiatrists and physicians and to avoid higher locum tenens 
contracts. This initiative also provides funding for related All Other costs and transfers All 
Other to Personal Services to cover the cost of the position. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2021-22 
$84,759 
($84,759) 
$0 
2022-23 
$88,674 
($88,674) 
$0 
8 
Disproportionate Share - Dorothea Dix Psychiatric Center Z225 
Initiative: Adjusts funding for positions in the Riverview and Dorothea Dix Psychiatric 
Centers as a result of the increase in the Federal Medical Assistance Percentage. The 
blended rate is 63.92% Federal Expenditures Fund and 36.08% General Fund in federal 
fiscal year 2022 and 64% Federal Expenditures Fund and 36% General Fund in federal 
fiscal year 2023. 
COMMITTEE AMENDMENT 
I 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2021-22 
(6.000) 
($255,630) 
($255,630) 
2022-23 
(6,000) 
($279,792) 
($279,792) 
Disproportionate Share - Dorothea Dix Psychiatric Center Z225 
Initiative: Establishes one Emergency Response Training Coordinator position funded 
37.33% General Fund within the Disprop01tionate Share- Dorothea Dix Psychiatric Center 
program and 62.67% Other Special Revenue Funds within the Dorothea Dix Psychiatric 
IO 
Center program to suppo1t an emergency preparedness plan. Reduces funding in All Other 
to fund the position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2021-22 
1.000 
$34,330 
($34,330) 
$0 
Disproportionate Share - Dorothea Dix Psychiatric Center Z225 
2022-23 
1.000 
$35,944 
($35,944) 
$0 
Initiative: Establishes one Management Analyst II position funded 18.1 % General Fund in 
the Dispropo1tionate Share - Dorothea Dix Psychiatric Center program, 31.9% Other 
Special Revenue Funds in the Dorothea Dix Psychiatric Center program, 18.1 % General 
Fund in the Disprop01tionate Share - Riverview Psychiatric Center program and 31.9% 
Other Special Revenue Funds in the Riverview Psychiatric Center program to serve as the 
Revenue Cycle Manager. Also provides funding for related All Other costs. 
GENERAL FUND 
2021-22 
POSITIONS - LEGISLATIVE COUNT 
1.000 
Personal Services 
$16,081 
All Other 
$1,151 
GENERAL FUND TOTAL 
$17,232 
Disproportionate Share - Riverview Psychiatric Center Z220 
2022-23 
1.000 
$16,825 
$1,151 
$17,976 
Initiative: Adjusts funding for positions in the Riverview and Dorothea Dix Psychiatric 
Centers as a result of the increase in the Federal Medical Assistance Percentage. The 
blended rate is 63.92% Federal Expenditures Fund and 36.08% General Fund in federal 
fiscal year 2022 and 64% Federal Expenditures Fund and 36% General Fund in federal 
fiscal year 2023. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2021-22 
($420,894) 
($420,894) 
Disproportionate Share - Riverview Psychiatric Center Z220 
2022-23 
($456,368) 
($456,368) 
Initiative: Establishes one Management Analyst II position funded 18 .1 % General Fund in 
the Dispropmtionate Share - Dorothea Dix Psychiatric Center program, 31.9% Other 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Special Revenue Funds in the Dorothea Dix Psychiatric Center program, 18.1 % General 
Fund in the Disprop01tionate Share - Riverview Psychiatric Center program and 31.9% 
Other Special Revenue Funds in the Riverview Psychiatric Center program to serve as the 
Revenue Cycle Manager. Also provides funding for related All Other costs. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2021-22 
$16,081 
$1,151 
$17,232 
2022-23 
$16,825 
$1,151 
$17,976 
Division of Licensing and Certification Z036 
Initiative: Transfers and reallocates one Senior Health Care Financial Analyst position from 
35% General Fund and 65% Other Special Revenue Funds to 100% Other Special Revenue 
Funds within the same program and transfers funding for related All Other costs. 
GENERAL FUND 
POS1TIONS - 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 
Division of Licensing and Certification Z036 
Initiative: Adjusts funding to align with existing resources. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Dorothea Dix Psychiatric Center Z222 
2021-22 
(1.000) 
($44,061) 
($2,224) 
($46,285) 
2021-22 
1.000 
$44,061 
$3,289 
$47,350 
2021-22 
$319,865 
$319,865 
2022-23 
(1,000) 
($44,359) 
($2,224) 
($46,583) 
2022-23 
1.000 
$44,359 
$3,296 
$47,655 
2022-23 
$319,865 
$319,865 
Initiative: Provides funding for the integrated care ma11agement system at the Dorothea Dix 
Psychiatric Center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Dorothea Dix Psychiatric Center Z222 
2021-22 
$306,374 
$306,374 
2022-23 
$306,374 
$306,374 
Initiative: Establishes one Psychiatric Nurse Practitioner position funded 36.0775% 
General Fund in the Disproportionate Share - Dorothea Dix Psychiatric Center program 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
l 
and 63.9225% Other Special Revenue Funds in the Dorothea Dix Psychiatric Center 
program to assist the psychiatrists and physicians and to avoid higher locum tenens 
contracts. This initiative also provides funding for related All Other costs and transfers All 
Other to Personal Services to cover the cost of the position. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Dorothea Dix Psychiatric Center Z222 
2021-22 
1.000 
$150,164 
($150,164) 
$0 
2022-23 
1.000 
$157,641 
($157,641) 
$0 
Initiative: Adjusts funding for positions in the Riverview and Dorothea Dix Psychiatric 
Centers as a result of the increase in the Federal Medical Assistance Percentage. The 
blended rate is 63.92% Federal Expenditures Fund and 36.08% General Fund in federal 
fiscal year 2022 and 64% Federal Expenditures Fund and 36% General Fund in federal 
fiscal year 2023. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Persona] Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Dorothea Dix Psychiatric Center Z222 
Initiative: Provides allocation to align with available resources. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Dorothea Dix Psychiatric Center Z222 
2021-22 
6.000 
$256,919 
$8,221 
$265,140 
2021-22 
$500,520 
$500,520 
2022-23 
6.000 
$281,081 
$8,995 
$290,076 
2022-23 
$500,520 
$500,520 
Initiative: Establishes one Management Analyst II position funded 18.1 % General Fund in 
.the Disprop01tionate Share - Dorothea Dix Psychiatric Center program, 31.9% Other 
Special Revenue Funds in the Dorothea Dix Psychiatric Center program, 18 .1 % General 
Fund in the Dispropo1tionate Share - Riverview Psychiatric Center program and 31.9% 
Other Special Revenue Funds in the Riverview Psychiatric Center program to serve as the 
Revenue Cycle Manager. Also provides funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
Personal Services 
$28,343 
All Other 
$2,999 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,342 
Dorothea Dix Psychiatric Center Z222 
2022-23 
$29,653 
$3,041 
$32,694 
Initiative: Establishes one Emergency Response Training Coordinator position funded 
37.33% General Fund within the Dispropo1tionate Share - Dorothea Dix Psychiatric Center 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
prngrain and 62.67% Other Special Revenue Funds within the Dorothea Dix Psychiatric 
Center program to support an emergency preparedness plan. Reduces funding in All Other 
to fund the position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Drinking Water Enforcement 0728 
Initiative: Adjusts funding to align with existing resources. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$57,632 
($57,632) 
$0 
2021-22 
$275,000 
$275,000 
2022-23 
$60,347 
($60,347) 
$0 
2022-23 
$275,000 
$275,000 
Food Supplement Administration Z019 
Initiative: Continues one limited-period Social Services Program Specialist I position to 
serve as the Supplemental Nutrition Assistance Program Education Program Specialist 
previously continued by Financial Order 001082 Fl and provides funding for related All 
Other costs. This position will end on June 17, 2023. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
IV-E Foster Care/Adoption Assistance 0137 
2021-22 
$82,819 
$8,406 
$91,225 
Initiative: Provides allocation to align funding with available resources. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
IV-E Foster Care/Adoption Assistance 0137 
2021-22 
$10,803,295 
$10,803,295 
2022-23 
$86,661 
$8,494 
$95,155 
2022-23 
$10,803,295 
$10,803,295 
Initiative: Provides one-time funding for the development of a new comprehensive child 
welfare information system. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2021-22 
$971,696 
$971,696 
2021-22 
$994,055 
$994,055 
COMMITTEE AMENDMENT 
2022-23 
$0 
$0 
2022-23 
$0 
$0 
COMMITTEEAMENDMENT"A"to H.P. 156, L.D. 221 
IV-E Foster Care/Adoption Assistance 0137 
Initiative: Provides funding for ongoing maintenance and operational costs of the new 
comprehensive child welfare information system. 
IO 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
IV-E Foster Care/Adoption Assistance 0137 
2021-22 
2022-23 
$1,313,633 
$1,921,486 
$1,313,633 
$1,921,486 
2021-22 
2022-23 
$1,343,860 
$1,965,700 
$1,343,860 
$1,965,700 
Initiative: Provides one-time funding for the increase in the number of children in foster 
care. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2021-22 
2022-23 
$737,486 
$737,486 
$737,486 
$737,486 
2021-22 
2022-23 
$1,106,228 
$1,106,228 
$1,106,228 
$1, I 06,228 
Long Term Care - Office of Aging and Disability Services 0420 
Initiative: Provides funding to the department for the new requirement that the labor p01tion 
of reimbursement under MaineCare or state-funded home and community-based services 
and residential services be at 125% of the minimum wage as well as taxes and benefits 
related to the labor pottion. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Low-cost Drugs To Maine's Elderly 0202 
2021-22 
$606,738 
$606,738 
2022-23 
$1,603,433 
$1,603,433 
Initiative: Increases funding in the Medical Care - Payments to Providers program and 
decreases funding in the Low-cost Drugs to Maine's Elderly program, the Mental Health 
Services - Community Medicaid program and the Office of Substance Abuse & Mental 
Health Srv-Medicaid Seed program to consolidate the 4 Medicaid assistance programs into 
one program as pait of the consolidation of MaineCare-related programs from 13 to 4. 
GENERALFUND 
All Other 
2021-22 
$0 
COMMITTEE AMENDMENT 
2022-23 
($3,994,560) 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND TOTAL 
$0 
($3,994,560) 
Maine Center for Disease Control and Prevention 0143 
Initiative: Establishes one Microbiologist Ill position, one Microbiologist II position and 
one Public Service Manager II position and provides funding for related All Other costs. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOT AL 
Maine Center for Disease Control and Prevention 0143 
2021-22 
2022-23 
3.000 
3.000 
$314,349 
$329,666 
$19,062 
$19,062 
$333,411 
$348,728 
Initiative: Establishes 6 Public Health Inspector I positions to reduce the health inspection 
program backlog and improve capacity to ensure the statutorily required inspection 
frequency rate will be met and provides funding for related All Other costs. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Maine Center for Disease Control and Prevention 0143 
2021-22 
6.000 
$496,914 
$38,124 
$535,038 
2022-23 
6.000 
$519,966 
$38,124 
$558,090 
Initiative: Establishes 3 Comprehensive Health Planner II positions funded l 00% General 
Fund in the Maine Center for Disease Control and Prevention program. Also provides 
funding for related All Other costs and transfers General Fund All Other to Personal 
Services to fund a portion of the positions. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Maine Center for Disease Control and Prevention 0143 
2021-22 
3.000 
$282,717 
($55,568) 
$227,149 
2022-23 
3.000 
$296,754 
($55,568) 
$241,186 
Initiative: Establishes 2 Comprehensive Health Planner II positions in the Maine Center for 
Disease Control and Prevention program, General Fund to assist in building infrastructure 
with the public health emergency preparedness services program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Maine Center for Disease Control and Prevention 0143 
2021-22 
2.000 
$188,478 
$12,708 
$201,186 
COMMITTEE AMENDMENT 
2022-23 
2.000 
$197,836 
$12,708 
$210,544 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Establishes one Epidemiologist position to strengthen internal epidemiology 
expertise to assist with chronic disease prevention. Also provides funding for related All 
Other costs and transfers All Other to Personal Services to paitially fund the position. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Maine Center for Disea~e Control and Prevention 0143 
2021-22 
.000 
$94,239 
($53,379) 
$40,860 
2022-23 
1.000 
$98,918 
($53,271) 
$45,647 
Initiative: Provides funding for the proposed reclassification of one Office Assistant II 
position to an Accounting Technician position funded 93% Other Special Revenue Funds 
and 7% General Fund in the Maine Center for Disease Control and Prevention program to 
increase staffing levels to be able to perform the required duties. 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$4,016 
$3,939 
All Other 
$445 
$445 
GENERAL FUND TOTAL 
$4,461 
$4,384 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$2,462 
$2,412 
All Other 
$492 
$484 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,954 
$2,896 
Maine Center for Disease Control and Prevention 0143 
Initiative: Transfers and reallocates one Public Service Coordinator III position from 25% 
General Fund and 75% Federal Expenditures Fund to 100% General Fund within the same 
program and adjusts funding for related All Other. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2021-22 
1.000 
$222,060 
$4,766 
$226,826 
2022-23 
1.000 
$222,775 
$4,766 
$227,541 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
8 
POSITIONS - LEGISLATIVE COUNT 
(1,000) 
(1.000) 
Personal Services 
($222,060) 
($222,775) 
All Other 
($9,985) 
($10,002) 
FEDERAL EXPENDITURES FUND TOTAL 
($232,045) 
($232,777) 
Maine Center for Disease Control and Prevention 0143 
COMMITTEE AMENDMENT 
l 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Provides funding for the proposed reclassification of 2 Public Health Inspector 
II positions to Public Health Inspector II - Supervisory positions and the proposed 
reclassification of one Office Assistant II position to an Office Associate II position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Maine Center for Disease Control and Prevention 0143 
2021-22 
$12,548 
$12,548 
2022-23 
$19,564 
$19,564 
Initiative: Establishes one Public Health Nurse Consultant position funded 25% General 
Fund within the Maine Center for Disease Control and Prevention program and 75% Other 
Special Revenue Funds in the Office ofMaineCare Services program to oversee a mortality 
review committee for all home and community-based services waiver programs to ensure 
federal compliance and provides funding for related All Other costs. · 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Maine Center for Disease Control and Prevention 0143 
2021-22 
$29,223 
$1,589 
$30,812 
2022-23 
$30,485 
$1,589 
$32,074 
Initiative: Transfers one Public Service Manager Ill position from the Office of Substance 
Abuse and Mental Health Services program to the Maine Center for Disease Control and 
Prevention program within the same fund and transfers funding for All Other costs. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOT AL 
2021-22 
1.000 
$153,912 
$6,354 
$160,266 
Maine Center for Disease Control and Prevention 0143 
Initiative: Provides allocation to align with available resources. 
OTHER SPECIAL REVENUE FUNDS 
All Other· 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$1,227,612 
$1,227,612 
2022-23 
1.000 
$155,169 
$6,354 
$161,523 
2022-23 
$1,227,612 
$1,227,612 
Maine Center for Disease Control and Prevention 0143 
Initiative: Establishes one limited-period Systems Analyst position and one limited-period 
Inventory and Prope1iy Associate I position through June 17, 2023. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOT AL 
2021-22 
$178,480 
$12,708 
$191,188 
COMMITTEE AMENDMENT 
2022-23 
$185,955 
$12,708 
$198,663 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
Maine Center for Disease Control and Prevention 0143 
Initiative: Reallocates the costs of 43 positions currently funded in the Federal 
Expenditures Fund and Other Special Revenue Funds to charge all positions within the 
Health and Environmental Testing Laboratory to the Federal Expenditures Fund, Other 
Special Revenue Funds and General Fund. Position and allocation detail is on file with the 
Bureau of the Budget. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Center for Disease Control and Prevention 0143 
2021-22 
2022-23 
$1,960,596 
$2,014,244 
$1,960,596 
$2,014,244 
2021-22 
2022-23 
( 4.000) 
( 4.000) 
$10 
($572) 
$10 
($572) 
2021-22 
2022-23 
4.000 
4.000 
($1,960,606) 
($2,013,672) 
($1,960,606) 
($2,013,672) 
Initiative: Provides funding in the health and environmental testing laboratory for 
maintenance agreements for laboratory equipment and laboratory supplies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine Center for Disease Control and Prevention 0143 
2021-22 
$535,847 
$535,847 
2022-23 
$432,927 
$432,927 
Initiative: Reallocates the costs of 16 various positions within the health inspection 
program account. Position detail is on file with the Bureau of the Budget. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Center for Disease Control and Prevention 0143 
2021-22 
$547,014 
$547,014 
2021-22 
($547,014) 
($547,014) 
COMMITTEE AMENDMENT 
2022-23 
$557,166 
$557,166 
2022-23 
($557,166) 
($557,166) 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
Initiative: Establishes one Public Health Educator Ill position for the Maine immunization 
program and reduces funding in All Other to fund the position. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
Maine Center for Disease Control and Prevention 0143 
2021-22 
1.000 
$85,718 
($85,718) 
$0 
2022-23 
1.000 
$89,749 
($89,749) 
$0 
Initiative: Establishes 7 Epidemiologist positions, 2 Public Health Educator III positions 
and one Senior Health Program Manager position for the epidemiology program and 
reduce.s funding in All Other to fund the positions. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Maine Center for Disease Control and Prevention 0143 
2021-22 
10,000 
$935,114 
($935,114) 
$0 
2022-23 
10.000 
$981,108 
($981,108) 
$0 
Initiative: Establishes 2 Management Analyst II positions funded 35% General Fund and 
65% Other Special Revenue Funds in the Maine Center for Disease Control and Prevention 
program to build adequate infrastructure to perform essential functions. Also provides 
related All Other funding. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOT AL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Maine Center for Disease Control and Prevention 0143 
2021-22 
2.000 
$62,192 
$4,448 
$66,640 
2021-22 
$115,500 
$11,108 
$126,608 
2022-23 
2.000 
$65,070 
$4,448 
$69,518 
2022-23 
$120,846 
$11,231 
$132,077 
Initiative: Repeals the continuation of 5 limited-period Environmental Specialist III 
positions and 3 limited-period Environmental Specialist III positions until June 17, 2023 
contained in Public Law 2021, chapter 29. 
GENERAL FUND 
Personal Services 
All Other 
2021-22 
($700,008) 
($50,832) 
COMMITTEE AMENDMENT 
2022-23 
($722,454) 
($50,832) 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND TOTAL 
($750,840) 
($773,286) 
Maine Center for Disease Control and Prevention 0143 
Initiative: Continues 5 limited-period Environmental Specialist III positions previously 
contini1ed in Public Law 2019, chapter 343 and 3 limited-period Environmental Specialist 
III positions previously established in Public Law 2019, chapter 343. These positions will 
end June 14, 2025. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOT AL 
Maine Children's Growth Council Z074 
2021-22 
$700,008 
$50,832 
$750,840 
2022-23 
$722,454 
$50,832 
$773,286 
Initiative: Eliminates funding in the Maine Children's Growth Council program per Public 
Law 2019, chapter 450. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Maine Health Insurance Marketplace Trust Fund Z292 
2021-22 
($25,000) 
($25,000) 
2022-23 
($25,000) 
($25,000) 
Initiative: Provides allocation to align with available resources for the state-based 
marketplace. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maternal and Child Health 0191 
2021-22 
$6,604,172 
$6,604,172 
2022-23 
$12,179,227 
$12,179,227 
Initiative: Transfers one Public Health Nurse Supervisor position, 2 Public Health Nurse II 
positions and one Public Health Nurse I position from the Maternal and Child Health 
program, Federal Block Grant Fund to the Maternal and Child Health Block Grant Match 
prograin, General Fund in order to remain in compliance with the required ratio of targeted 
populations according to the current maternal and child health block grant work plan. 
Transfers General Fund All Other to Personal Services to fund the positions. 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Maternal ancl Child Health 0191 
Initiative: Adjusts funding to align with existing resources. 
FEDERAL BLOCK GRANT FUND 
All Other 
2021-22 
(4,000) 
($433,964) 
($9,986) 
($443,950) 
2021-22 
$92,071 
COMMITTEE AMENDMENT 
2022-23 
( 4.000) 
($448,027) 
($9,986) 
($458,013) 
2022-23 
$92,071 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
FEDERAL BLOCK GRANT FUND TOTAL 
Maternal and Child Health 0191 
$92,071 
$92,071 
Initiative: Continues one limited-period Comprehensive Health Planner I position 
previously continued by Financial Order 00 l 086 F 1 and provides funding for related All 
Other costs. This position will end on June 17, 2023. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2021-22 
$33,159 
$3,384 
$36,543 
2022-23 
$34,772 
$3,422 
$38,194 
Maternal and Child Health 0191 
Initiative: Continues one limited-period Comprehensive Health Planner II position to serve 
as the Pediatric Mental Health Access Program and Grant Coordinator previously 
continued by Financial Order 001130 Fl 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 TOT AL 
Maternal and Child Health Block Grant Match ZOOS 
2021-22 
$94,239 
$8,726 
$102,965 
2022-23 
$98,918 
$8,824 
$107,742 
Initiative: Transfers one Public Health Nurse Supervisor position, 2 Public Health Nurse II 
positions and one Public Health Nurse I position from the Maternal and Child Health 
program, Federal Block Grant Fund to the Maternal and Child Health Block Grant Match 
program, General Fund in order to remain in compliance with the required ratio of targeted 
populations according to the current maternal and child health block grant work plan. 
Transfers General Fund All Other to Personal Services to fund the positions. 
GENERAL FUND 
2021-22 
POSITIONS -LEGISLATIVE COUNT 
4.000 
Personal Services 
$433,964 
All Other 
($433,964) 
GENERAL FUND TOTAL 
$0 
Medicaid Services - Developmental Services Z210 
2022-23 
4.000 
$448,027 
($448,027) 
$0 
Initiative: Provides funding for individuals with intellectual disabilities to receive services 
pursuant to the department's rule Chapter 101: MaineCare Benefits Manual, Chapter II, 
Section 29, Suppo1t Services for Adults with Intellectual Disabilities or Autism Spectrum 
Disorder. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
2021-22 
$273,118 
$273,118 
COMMITTEE AMENDMENT 
2022-23 
$940,237 
$940,237 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Medicaid Services - Developmental Services Z210 
Initiative: Provides funding to increase rates for services under the department's rule 
Chapter IO I: 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, AI!owan~es for Suppo1t Services for Adults with Intellectual 
Disabilities or Autism Spectrum Disorder. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
2021-22 
$0 
$0 
2022-23 
$1,952,229 
$1,952,229 
I I 
Medicaid Services - Developmental Services Z210 
Initiative: Adjusts funding in the Medicaid dedicated tax accounts and the corresponding 
General Fund accounts to bring baseline resources in line with the December 2020 Revenue 
Forecasting Committee recommendations. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medicaid Services - Developmental Services Z210 
2021-22 
2022-23 
$4,232,214 
$4,232,214 
$4,232,214 
$4,232,214 
2021-22 
2022-23 
($4,483,329) 
($4,483,329) 
($4,483,329) 
($4,483,329) 
Initiative: Increases funding in the Medicaid Services - Developmental Services program 
and decreases funding in the Developmental Services Waiver - MaineCare program, the 
Developmental Services Waiver - Suppo1ts program, the Traumatic Brain Injury Seed 
program and the Medicaid Waiver for Brain Injury Residential/Community Serv program 
to consolidate the 6 developmental services waiver programs into one program as part of 
the consolidation of MaineCare-related programs from 13 to 4. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Developmental Services Z210 
2021-22 
$0 
$0 
2022-23 
$175,535,445 
$175,535,445 
Initiative: Increases funding in the Nursing Facilities program and decreases funding in the 
Residential Treatment Facilities Assessment program, the Medicaid Services -
Developmental Services program and the Developmental Services Waiver - Supp01ts 
program to consolidate the 4 programs into one program as pait of the consolidation of 
MaineCare-related programs and accounts. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2021-22 
$0 
COMMITTEE AMENDMENT 
2022-23 
($57,000) 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($57,000) 
Medicaid Services - Developmental Services Z210 
Initiative: Increases funding in the Medical Care - Payments to Providers program and 
decreases funding in the Mental Health Services - Community Medicaid program, the 
Office of Substance Abuse & Mental Health Srv-Medicaid Seed program and the Medicaid 
Services - Developmental Services program to consolidate the 4 programs into one 
program as pa1t of the consolidation of MaineCare-related programs and accounts. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Medicaid Services - Developmental Services Z210 
2021-22 
$0 
$0 
2022-23 
($750,000) 
($750,000) 
Initiative: Increases funding in the Mental Health Services - Community Medicaid program 
and decreases funding in the Medicaid Services - Developmental Services program to 
consolidate the 2 accounts into one as pait of the consolidation of MaineCare-related 
programs and accounts. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Medicaid Services - Developmental Services Z210 
Initiative: Provides funding to ensure MaineCare services 
adjustment. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medicaid Services - Developmental Services Z210 
2021-22 
2022-23 
$0 
$3,909,786 
$0 
$3,909,786 
receive a cost-of-I iving 
2021-22 
2022-23 
$0 
$1,570,000 
$0 
$1,570,000 
Initiative: Provides funding to implement recommended rates from rate study of substance 
use disorder intensive outpatient program services. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medicaid Services - Developmental Services Z210 
2021-22 
$71,814 
$71,814 
2022-23 
$143,628 
$143,628 
Initiative: Provides funding to increase rates for family-centered homes and shared living 
providers under the 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 Suppo1t Services for Adults with 
Intellectual Disabilities or Autism Spectrum Disorder. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Medicaid Services - Developmental Services Z210 
$24,622 
$24,622 
$74,601 
$74,601 
Initiative: Adjusts funding in the Medicaid dedicated tax accounts and the corresponding 
General Fund accounts to bring baseline resources in line with the May 2021 Revenue 
Forecasting Committee recommendations. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($187,558) 
($187,558) 
GENERAL FUND TOT AL 
($187,558) 
($187,558) 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$304,046 
$304,046 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$304,046 
$304,046 
Medicaid Services - Developmental Services Z210 
Initiative: Adjusts funding one time to reflect the 6.2 percentage point increase provided as 
part of the federal Families First Coronavirus Response Act available through the first 
quaiter of fiscal year 2021-22. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Developmental Services Z210 
2021-22 
($1,266,537) 
($1,266,537) 
2022-23 
$0 
$0 
Initiative: Provides funding for an increase to ce1tain rates under the department's rule 
Chapter IO 1: MaineCare Benefits Manual, Chapters II and III, Section 65, Behavioral 
Health Services, in place on January 1, 2019, by 25%. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$174,181 
$174,181 
2022-23 
$174,182 
$174,182 
Medicaid Services - Developmental Services Z210 
Initiative: Provides funding to the depaitment for the new requirement that the labor po1tion 
of reimbursement under MaineCare or state-funded home and community-based services 
and residential services be at 125% of the minimum wage as well as taxes and benefits 
related to the labor po1tion. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$248,956 
$248,956 
Medicaid Waiver for Brain Injury Residential /Community Serv Z218 
COMMITTEE AMENDMENT 
2022-23 
$0 
$0 
COMMITTEEAMENDMENT"A" to H.P. 156, L,D, 221 
Initiative: Increases funding in the Medicaid Services - Developmental Services program 
and decreases funding in the Developmental Services Waiver - MaineCare program, the 
Developmental Services Waiver - Supports program, the Traumatic Brain Injury Seed 
program and the Medicaid Waiver for Brain Injury Residential/Community Serv program 
to consolidate the 6 developmental services waiver programs into one program as pa1t of 
the consolidation of MaineCare-related programs from 13 to 4. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$0 
$0 
Medicaid Waiver for Brain Injury Residential /Community Serv Z218 
2022-23 
($7,352,600) 
($7,352,600) 
Initiative: Adjusts funding one time to reflect the 6.2 percentage point increase provided as 
part of the federal Families First Coronavirus Response Act available through the first 
quaiter of fiscal year 2021-22. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
($316,570) 
($316,570) 
Medicaid Waiver for Brain Injury Residential /Community Serv Z218 
2022-23 
$0 
$0 
Initiative: Provides funding to the depaitment for the new requirement that the labor p01tion 
of reimbursement under MaineCare or state-funded home and community-based services 
and residential services be at 125% of the minimum wage as well as taxes and benefits 
related to the labor po1tion. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Waiver for Other Related Conditions Z217 
2021-22 
$5,030 
$5,030 
2022-23 
$0 
$0 
Initiative: Increases funding in the Medicaid Services - Developmental Services program 
and decreases funding in the Developmental Services Waiver - MaineCare program, the 
Developmental Services Waiver - Suppo1ts program, the Traumatic Brain Injury Seed 
program and the Medicaid Waiver for Brain Injury Residential/Community Serv program 
to consolidate the 6 developmental services waiver· programs into one program as pa1t of 
the consolidation of MaineCare-related programs from 13 to 4. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
2021-22 
$0 
$0 
2022-23 
($3,455,078) 
($3,455,078) 
Medicaid Waiver for Other Related Conditions Z217 
Initiative: Adjusts funding one time to reflect the 6.2 percentage point increase provided as 
pa1t of the federal Families First Coronavfrus Response Act available through the first 
quaiter of fiscal year 2021-22. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
($148,760) 
($148,760) 
2022-23 
$0 
$0 
Medicaid Waiver for Other Related Conditions Z217 
Initiative: Provides funding to the depaiiment for the new requirement that the labor po1tion 
of reimbursement under MaineCare or state-funded home and community-based services 
and residential services be at 125% of the minimum wage as well as taxes and benefits 
related to the labor po1tion. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$32,576 
$32,576 
2022-23 
$44,724 
$44,724 
Medical Care - Payments to Providers 0147 
Initiative: Transfers funding for a revision to the department's rule Chapter 101: MaineCare 
Benefits Manual, Chapter II, Section 19, Home and Community Benefits for the Elderly 
and Adults with Disabilities, which allows enhanced Federal Medical Assistance 
Percentage for the community first choice option, from the General Fund to the Federal 
Expenditures Fund within the same program. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($741,019) 
($1,482,038) 
GENERAL FUND TOTAL 
($741,019) 
($1,482,038) 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$741,019 
$1,482,038 
FEDERAL EXPENDITURES FUND TOTAL 
$741,019 
$1,482,038 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for individuals with intellectual disabilities to receive services 
pursuant to the depa1iment' s rule Chapter 101: MaineCare Benefits Manual, Chapter II, 
Section 29, 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 
$2,912,549 
$2,912,549 
2022-23 
$10,029,197 
$10,029,197 
Initiative: Provides funding for a new intensive outpatient program for high-acuity 
MaineCare members to address the gap in the State's behavioral health services system. 
GENERAL FUND 
All Other 
2021-22 
$467,662 
COMMITTEE AMENDMENT 
2022-23 
$3,741,311 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND TOT AL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
Medical Care - Payments to Providers 0147 
$467,662 
2021-22 
$1,595,271 
$1,595,271 
$3,741,311 
2022-23 
$12,762,168 
$12,762,168 
Initiative: Provides funding to increase rates for services under the depa1tment's rule 
Chapter 101: MaineCare Benefits Manual, Chapter Ill, Section 21, Allowances for Horne 
and Community Benefits for Members with Intellectual Disabilities or Autism Spectrum 
Disorder, and Section 29, Allowances for Support Services for Adults with Intellectual 
Disabi.lities or Autism Spectrum Disorder. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2021-22 
$0 
$0 
2022-23 
$20,823,780 
$20,823,780 
Initiative: Provides funding to increase rates related to the depa1tment' 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 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
2021-22 
$180,087 
$180,087 
2021-22 
$1,177,409 
$1,177,409 
2021-22 
$113,602 
$113,602 
2022-23 
$1,723,781 
$1,723,781 
2022-23 
$10,330,439 
$10,330,439 
2022-23 
$1,027,095 
$1,027,095 
Initiative: Increases funding one time in the Medical Care - Payments to Providers program 
due to increased enrollment in the depaitment's rule Chapter 101: MaineCare Benefits 
Manual, Chapter II, Section 113, Non-Emergency Transpo1tation (NET) broker payments 
for fiscal year 2021-22. 
GENERAL FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -Payments to Providers 0147 
$967,089 
$967,089 
2021-22 
$2,614,721 
$2,614,721 
$0 
$0 
2022-23 
$0 
$0 
Initiative: Adjusts funding for changes instituted in the Maine integrated health 
1 
management solution system to require providers to follow ce1iain billing procedures to 
correctly identify family planning claims. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
Medical Care - Payments to Providers 0147 
2021-22 
2022-23 
($493,985) 
($492,470) 
($493,985) 
($492,470) 
2021-22 
2022-23 
$493,985 
$492,470 
$493,985 
$492,470 
Initiative: Adjusts funding as a result of maximizing the Federal Medical Assistance 
Percentage by incorporating primary care case management, primary care health homes 
and primary care provider incentive payments into population-based payments that are 
directly tied to performance on quality, utilization and cost measures. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($59,595) 
($53,456) 
GENERAL FUND TOTAL 
($59,595) 
($53,456) 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$59,595 
$53,456 
FEDERAL EXPENDITURES FUND TOTAL 
$59,595 
$53,456 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding in the Medical Care - Payments to Providers program by 
developing a preferred drug list and prior authorization process for physician-administered 
drugs when there are biosimilar equivalents eligible for rebates. 
GENERAL FUND 
All Other 
2021-22 
($343,989) 
COMMITTEE AMENDMENT 
2022-23 
($599,768) 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
GENERAL FUND TOTAL 
($343,989) 
($599,768) 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
($831,011) 
($1,400,232) 
FEDERAL EXPENDITURES FUND TOTAL 
($831,011) 
($1,400,232) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding to align the rate structures and fee schedule for purchased 
durable medical equipment with those used by the federal Depaiiment of Health and 
Human Services, Centers for Medicare and Medicaid Services. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($202,090) 
($201,654) 
GENERAL FUND TOT AL 
($202,090) 
($201,654) 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
($388,262) 
($388,690) 
FEDERAL EXPENDITURES FUND TOT AL 
($388,262) 
($388,690) 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
All Other 
($11,242) 
($11,250) 
FEDERAL BLOCK GRANT FUND TOTAL 
($11,242) 
($11,250) 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to increase private nonmedical institution services rates by 
inflation per the depa1iment' s rule Chapter 101: 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 
$0 
-$649,343 
GENERAL FUND TOT AL 
$0 
$649,343 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$0 
$1,566,848 
FEDERAL EXPENDITURES FUND TOT AL 
$0 
$1,566,848 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$0 
$232,009 
COMMITTEE AMENDMENT 
I 
COMMITTEEAMENDMENT"A" to H.P. 156, L.D. 221 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Medical Care - Payments to Providers 0147 
$0 
$232,009 
Initiative: Adjusts funding in the Medicaid dedicated tax accounts and the corresponding 
General Fund accounts to bring baseline resources in line with the December 2020 Revenue 
Forecasting Committee recommendations. 
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 
$2,038,111 
$2,038,111 
$2,038,111 
$2,038,111 
2021-22 
2022-23 
($2,038,111) 
($2,038,111) 
($2,038,111) 
($2,038,111) 
Initiative: Increases funding in the Medical Care - Payments to Providers program and 
decreases funding in the Low-cost Drugs to Maine's Elderly program, the Mental Health 
Services - Community Medicaid program and the Office of Substance Abuse & Mental 
Health Srv-Medicaid Seed program to consolidate the 4 Medicaid assistance programs into 
one program as part of the consolidation of MaineCare-related programs from 13 to 4. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care - Payments to Providers 0147 
2021-22 
$0 
$0 
2022-23 
$45,201,624 
$45,201,624 
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 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
2021-22 
$0 
$0 
2021-22 
$0 
$0 
2021-22 
$0 
COMMITTEE AMENDMENT 
2022-23 
$299,140 
$299,140 
2022-23 
$673,985 
$673,985 
2022-23 
$31,563 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$31,563 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for an increase in rates for rural health centers as required by 
the federal Depatiment of Health and Human Services, Centers for Medicare and Medicaid 
Services. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$0 
$74,869 
GENERAL FUND TOTAL 
$0 
$74,869 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$0 
$159,968 
FEDERAL EXPENDITURES FUND TOT AL 
$0 
$159,968 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
All Other 
$0 
$8,180 
FEDERAL BLOCK GRANT FUND TOT AL 
$0 
$8,180 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for cost-of-living adjustments for adult family care homes. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$0 
$92,375 
GENERAL FUND TOT AL 
$0 
$92,375 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$0 
$164,223 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$164,223 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to modify MaineCare estate recovery rules to mandatory 
federal requirements. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$416,870 
$415,946 
GENERAL FUND TOTAL 
$416,870 
$415,946 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$738,535 
$739,459 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
FEDERAL EXPENDITURES FUND TOT AL 
$738,535 
$739,459 
Medical Care - Payments to Providers 0147 
Initiative: Increases funding in the Medical Care - Payments to Providers program and 
decreases funding in the Mental Health Services - Community Medicaid program, the 
Office of Substance Abuse & Mental Health Srv-Medicaid Seed program and the Medicaid 
Services - Developmental Services program to consolidate the 4 programs into one 
program as pmt of the consolidation of MaineCare-related programs and accounts. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
2021-22 
$0 
$0 
2022-23 
$4,296,854 
$4,296,854 
Initiative: Provides funding to implement the recommendations of the MaineCare 
comprehensive rate system evaluation report for dental rates. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2021-22 
$0 
$0 
2021-22 
$0 
$0 
2022-23 
$2,846,428 
$2,846,428 
2022-23 
$5,753,572 
$5,753,572 
Initiative: Provides funding to implement a new payment model for the Maine maternal 
opioid misuse program, as required per the federal grant. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
7 
Initiative: Provides funding to ensure MaineCare services 
adjustment. 
GENERAL FUND 
All Other 
2021-22 
$335,163 
$335,163 
2021-22 
$630,725 
$630,725 
receive a 
2021-22 
$0 
COMMITTEE AMENDMENT 
2022-23 
$1,292,772 
$1,292,772 
2022-23 
$2,432,796 
$2,432,796 
cost-of-I iving 
2022-23 
$8,402,107 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
Medical Care - Payments to Providers 0147 
$0 
2021-22 
$0 
$0 
$8,402,107 
2022-23 
$18,638,637 
$18,638,637 
Initiative: Provides funding for creation of a value-based hospital supplemental payment 
sub-pool. 
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 
$168,56~ 
$168,562 
2021-22 
$426,538 
$426,538 
2021-22 
$5,080 
$5,080 
2022-23 
$183,139 
$183,139 
2022-23 
$411,924 
$411,924 
2022-23 
$4,937 
$4,937 
Initiative: Provides funding to establish a pilot program to provide reimbursement for 
structured recovery housing services that suppmi parents with substance use disorder who 
are at risk of or currently involved with child protective services. 
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 
$0 
$74,520 
$0 
$74,520 
2021-22 
2022-23 
$0 
$132,480 
$0 
$132,480 
8 
Initiative: Provides funding for a pilot for evidence-based parenting programs designated 
for parents identified with substance use disorder risk factors focused enhancing the child's 
behavioral and regulatory capabilities and strengthening parent/caregiver attachment. 
GENERAL FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
All Other 
$62,460 
$160,020 
GENERAL FUND TOTAL 
,$62,460 
$160,020 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$] 11,040 
$284,480 
FEDERAL EXPENDITURES FUND TOT AL 
$111,040 
$284,480 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to support individuals with chronic homelessness in securing 
and maintaining housing. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$40,727 
$281,362 
GENERAL FUND TOT AL 
$40,727 
$281,362 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$206,102 
$1,423,863 
FEDERAL EXPENDITURES FUND TOTAL 
$206,102 
$1,423,863 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to establish the National Diabetes Prevention Program for 
MaineCare members. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$0 
$539,912 
GENERAL FUND TOTAL 
$0 
$539,912 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$0 
$1,033,809 
FEDERAL EXPENDITURES FUND TOT AL 
$0 
$1,033,809 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to establish a pilot program under the Section 1115 Medicaid 
exclusion waiver for facilities meeting the federal regulatory definition of "Institutes for 
Mental Disease" for the treatment of substance use disorder to provide reimbursement for 
skills development services that suppo1t parents with substance use disorder. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$95,400 
$189,720 
GENERAL FUND TOTAL 
$95,400 
$189,720 
Page I 02 - 130LR1971(02) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
Medical Care - Payments to Providers 0147 
2021-22 
$169,600 
$169,600 
2022-23 
$337,280 
$337,280 
Initiative: Provides funding to standardize Medicare benchmark used for rate setting across 
numerous sections of MaineCare policy. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
Medical Care - Payments to Providers 0147 
2021-22 
2022-23 
$0 
$9,748,223 
$0 
$9,748,223 
2021-22 
2022-23 
$0 
$20,901,047 
$0 
$20,901,047 
Initiative: Provides funding for anticipated increase in available supply of private 
nonmedical institutions appendix B substance use disorder treatment beds resulting from 
approval and implementation of the Section 1115 Medicaid exclusion waiver for facilities 
meeting the federal regulatory definition of "Institutes for Mental Disease" for the treatment 
of substance use disorder. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
2021-22 
2022-23 
$120,705 
$131,717 
$120,705 
$131,717 
2021-22 
2022-23 
$749,855 
$738,843 
$749,855 
$738,843 
2021-22 
2022-23 
$55,568 
$55,568 
$55,568 
$55,568 
9 
Initiative: Provides funding to increase rates for the department's rule Chapter 10 l: 
MaineCare Benefits Manual, Chapter III, Section 97, Private Non-Medical Institution 
Services, Appendix B, Substance Use Disorder Facilities. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$150,119 
$209,124 
GENERAL FUND TOT AL 
$150,119 
$209,124 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$886,498 
$1,173,031 
FEDERAL EXPENDITURES FUND TOTAL 
$886,498 
$1,173,031 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$66,166 
$88,222 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$66,166 
$88,222 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for the proposed Section 1115 Medicaid exclusion waiver for 
facilities meeting the federal regulatory definition of "Institutes for Mental Disease" for the 
treatment of substance use disorder to continue MaineCare coverage for parents during the 
process of substance use disorder rehabilitation and reunification with their children. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$876,960 
$1,753,920 
GENERAL FUND TOTAL 
$876,960 
$1,753,920 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$1,559,040 
$3,118,080 
FEDERAL EXPENDITURES FUND TOTAL 
$1,559,040 
$3,118,080 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to implement recommended rates from rate study of substance 
use disorder intensive outpatient program services. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$170,175 
$340,350 
GENERAL FUND TOTAL 
$170,175 
$340,350 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$954,911 
$1,909,822 
FEDERAL EXPENDITURES FUND TOT AL 
$954,911 
$1,909,822 
Medical Care - Payments to Providers 0147 
Page [04 - 130LR1971(02) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Provides funding to implement a coordinated specialty care model to treat 
members for a first episode of psychosis, 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2021-22 
2022-23 
$0 
$1,618,972 
$0 
$1,618,972 
2021-22 
2022-23 
$0 
$4,978,531 
$0 
$4,978,531 
Initiative: Provides funding to increase rates for family-centered homes and shared living 
providers under the 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 Suppo1i 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 
$262,308 
$262,308 
2022-23 
$948,970 
$948,970 
Initiative: Adjusts funding in the Medicaid dedicated tax accounts and the corresponding 
General Fund accounts to bring baseline resources in line with the May 2021 Revenue 
Forecasting Committee recommendations. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
2021-22 
2022-23 
$3,780,948 
$3,780,948 
$3,780,948 
$3,780,948 
2021-22 
2022-23 
($3,780,948) 
($3,780,948) 
($3,780,948) 
($3,780,948) 
Initiative: Provides one-time funding to supp01i hospitals in their response to the COVID-
pandemic. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Page l 05 - 130LR1971(02) 
2021-22 
$5,396,720 
$5,396,720 
COMMITTEE AMENDMENT 
2022-23 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$17,603,280 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$17,603,280 
$0 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding one time to reflect the 6 .2 percentage point increase provided as 
paii of the federal Families First Coronavirus Response Act available through the first 
qua1ier of fiscal year 2021-22. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($25,954,566) 
$0 
GENERAL FUND TOT AL 
($25,954,566) 
$0 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$42,189,111 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$42,189,111 
$0 
FUND FOR A HEALTHY MAINE 
2021-22 
2022-23 
All Other 
($1,328,929) 
$0 
FUND FORA HEALTHY MAINE TOTAL 
($1,328,929) 
$0 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
All Other 
($301,702) 
$0 
FEDERAL BLOCK GRANT FUND TOTAL 
($301,702) 
$0 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for a full dental benefit to MaineCare adults over 21 years of 
age. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$0 
$10,691,607 
GENERAL FUND TOTAL 
$0 
$10,691,607 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$0 
$26,201,445 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$26,201,445 
Medical Care - Payments to Providers 0147 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" lo H.P. 156, L.D. 221 
Initiative: Provides one-time funding to support private nonmedical institutions under the 
depa1tment's rule Chapter 101: MaineCare Benefits Manual, Chapter III, Section 97, 
Appendix C, Principles of Reimbursement for Medical and Remedial Service Facilities for 
increased costs and lost revenue during the COVID-19 pandemic. 
GENERAL FUND 
2021-22 
All Other 
$2,593,800 
GENERAL FUND TOTAL 
$2,593,800 
FEDERAL EXPENDITURES FUND 
2021-22 
All Other 
$7,650,620 
FEDERAL EXPENDITURES FUND TOTAL 
$7,650,620 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
All Other 
$698,976 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$698,976 
Medical Care - Payments to Providers 0147 
2022-23 
$0 
$0 
2022-23 
$0 
$0 
2022-23 
$0 
$0 
Initiative: Provides funding beginning in fiscal year 2022-23 for full benefits to children 
under 21 years of age who would be otherwise eligible for federal benefits but for their 
immigration status and establishes the Children's Health Insurance Program unborn child 
option to cover care during pregnancy and a limited postpaitum period for pregnant people 
who would be otherwise eligible for federal benefits but for their immigration status. Also 
provides one-time funding in fiscal year 2021-22 for required technology changes. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$0 
$1,532,915 
GENERAL FUND TOTAL 
$0 
$1,532,915 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
All Other 
$0 
$1,278,757 
FEDERAL BLOCK GRANT FUND TOT AL 
$0 
$1,278,757 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for an increase to certain rates under the depa1t111ent's rule 
Chapter 101: MaineCare Benefits Manual, Chapters II and III, Section 65, Behavioral 
Health Services, in place on January 1, 2019, by 25%. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Page l 07 - 130LR1971(02) 
2021-22 
$670,501 
$670,501 
COMMITTEE AMENDMENT 
2022-23 
$743,687 
$743,687 
COMMITTEEAMENDMENT"A" to H.P. 156, L.D. 221 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$2,011,009 
$1,939,505 
FEDERAL EXPENDITURES FUND TOTAL 
$2,011,009 
$1,939,505 
FEDERAL BLOCK GRANT FUND 
2021-22 
2022-23 
All Other 
$47,342 
$45,659 
FEDERAL BLOCK GRANT FUND TOT AL 
$47,342 
$45,659 
Medical Care - Payments to Providers 0147 
Initiative: Deappropriates funds on a one-time basis from available balances carried 
forward from fiscal year 2020-21. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care - Payments to Providers 0147 
2021-22 
($20,000,000) 
($20,000,000) 
2022-23 
$0 
$0 
Initiative: Provides a one-time adjustment in funding for the MaineCare program to reflect 
a transfer from the unappropriated surplus of the General Fund. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$0 
($15,000,000) 
GENERAL FUND TOTAL 
$0 
($15,000,000) 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$0 
$15,000,000 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$0 
$15,000,000 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to the department for the new requirement that the labor po1tion 
of reimbursement under MaineCare or state-funded home and community-based services 
and residential services be at 125% of the minimum wage as well as taxes and benefits 
related to the labor pottion. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
· Page I 08 - 130LR1971(02) 
2021-22 
$769,886 
$769,886 
2021-22 
$9,494,450 
COMMITTEE AMENDMENT 
2022-23 
$2,070,976 
$2,070,976 
2022-23 
$18,024,316 
I 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
$9,494,450 
2021-22 
$614,389 
$614,389 
$18,024,316 
2022-23 
$1,871,907 
$1,871,907 
Initiative: Provides one-time funding for the depaitment to provide equal monthly 
IO 
suppleinental payments from January 2022 through December 2022 to all providers of 
services under the depattment' s rule Chapter l O 1: MaineCare Benefits Manual, Chapter 11, 
Section 2, Adult Family Care Services in equal propo1tion to the services provided by 
providers in the previous 12-month period. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
Medical Care - Payments to Providers 0147 
2021-22 
2022-23 
$43,794 
$57,506 
$43,794 
$57,506 
2021-22 
2022-23 
$73,452 
$95,584 
$73,452 
$95,584 
Initiative: Provides one-time funding for the depa1tment to provide equal monthly 
supplemental payments from January 2022 through December 2022 to all providers of 
services under the depaitment' s rule Chapter 101: MaineCare Benefits Manual, Chapter II, 
Section 17, Community Suppo1t Services in equal prop01tion to the services provided by 
providers in the previous 12-month period. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$253,247 
$253,247 
2021-22 
$506,041 
$506,041 
2021-22 
$48,465 
$48,465 
COMMITTEE AMENDMENT 
2022-23 
$128,438 
$128,438 
2022-23 
$298,728 
$298,728 
2022-23 
$63,503 
$63,503 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Medical Care - Payments to Providers 0147 
Initiative: Provides one-time funding for the department to provide equal monthly 
supplemental payments from January 2022 through December 2022 to all providers of 
services under the department's rule Chapter 101: MaineCare Benefits Manual, Chapter II, · 
Section 26, Day Health Services in equal propo1tion to the services provided by providers 
in the previous 12-month period. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
2021-22 
2022-23 
$6,886 
$9,161 
$6,886 
$9,161 
2021-22 
2022-23 
$13,759 
$18,121 
$13,759 
$18,121 
2021-22 
2022-23 
$1,318 
$1,742 
$1,318 
$1,742 
Initiative: Provides one-time funding for the depaitment to provide equal monthly 
supplemental payments from January 2022 through December 2022 to all providers of 
services under the depaitment's rule Chapter 101: MaineCare Benefits Manual, Chapter II, 
Section 65, Behavioral Health Services in equal propo1tion to the services provided by 
providers in the previous 12-month period. 
. 38 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
2021-22 
$1,329,227 
$1,329,227 
2021-22 
$2,656,078 
$2,656,078 
2021-22 
$254,381 
$254,381 
COMMITTEE AMENDMENT 
2022-23 
$923,193 
$923,193 
2022-23 
$2,001,029 
$2,001,029 
2022-23 
$328,518 
$328,518 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Provides one-time funding for the department to provide equal monthly 
supplemental payments from January 2022 through December 2022 to all providers of 
services under the depaitment' s rule Chapter 101: MaineCare Benefits Manual, Chapter II, 
Section 28, Rehabilitative and Community Support Seivices for Children with Cognitive 
Impairments and Functional Limitations in equal propo1tion to the services provided by 
providers in the previous 12-month period. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$176,018 
$0 
GENERAL FUND TOTAL 
$176,018 
$0 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$295,222 
$0 
FEDERAL EXPENDITURES FUND TOT AL 
$295,222 
$0 
Mental Health Services - Child Medicaid Z207 
Initiative: Provides funding to increase rates related to the depaitment'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 - Child Medicaid Z207 
2021-22 
$299,203 
$299,203 
2022-23 
$2,924,249 
$2,924,249 
Initiative: Adjusts funding one time to reflect the 6.2 percentage point increase provided as 
pait of the federal Families First Coronavirus Response Act available through the first 
qua1ter of fiscal year 2021-22. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Mental Health Services - Children Z206 
2021-22 
($1,673,383) 
($1,673,383) 
2022-23 
$0 
$0 
Initiative: Provides funding to increase rates related to the depaitment'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 
2021-22 
$123,069 
$123,069 
2022-23 
$1,112,686 
$1,112,686 
Mental Health Services - Children Z206 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
Initiative: Transfers funding from the Office of Substance Abuse and Mental Health 
Services program, General Fund to the Mental Health Services - Children program, General 
Fund for youth and family substance use disorder agreements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children Z206 
2021-22 
$1,277,740 
$1,277,740 
2022-23 
$1,277,740 
$1,277,740 
Initiative: Continues one limited-period Developmental Disabilities Resources Coordinator 
position previously continued by Financial Order 001059 Fl and provides funding for 
related All Other. This position will end June 17, 2023. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community Z198 
2021-22 
$85,718 
$6,354 
$92,072 
2022-23 
$89,749 
$6,354 
$96,103 
Initiative: Provides funding to continue the crisis center in order to meet the requirements 
of the consent decree to provide crisis services in Cumberland County. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$250,000 
$250,000 
2022-23 
$250,000 
$250,000 
Mental Health Services - Community Z198 
Initiative: Reduces funding in the Mental Health Services - Community program by 
recognizing contract savings and program efficiencies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community Z198 
2021-22 
($1,730,000) 
($1,730,000) 
2022-23 
($1,730,000) 
($1,730,000) 
Initiative: Establishes one Public Service Executive III position, one Social Service 
Program Manager position and 8 Intensive Case Manager positions funded 100% General 
Fund in the Mental Health Services - Community program to coordinate services related to 
5 
individuals with forensic mental health needs across the State. Also provides funding for 
related All Other costs. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2021-22 
10.000 
$960,716 
$76,248 
$1,036,964 
COMMITTEE AMENDMENT 
2022-23 
I 0.000 
$1,006,606 
$76,248 
$1,082,854 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Mental Health Services - Community Z198 
Initiative: Establishes one Public Service Manager lII position funded 50% General Fund 
in the Mental Health Services - Community program and 50% General Fund in the Office 
of Substance Abuse and Mental Health Services program to serve as the deputy director of 
operations. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2021-22 
1.000 
$86,622 
$3,177 
$89,799 
2022-23 
1.000 
$87,220 
$3,177 
$90,397 
Mental Health Services - Community Zl98 
Initiative: Provides allocation to align with available resources. 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2021-22 
$1,815,253 
$1,815,253 
2022-23 
$1,810,709 
$1,810,709 
Mental Health Services - Community Z198 
Initiative: Provides funding to increase an agreement with a statewide organization for 
disability rights to expand advocacy services for community-based mental health services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community Z198 
2021-22 
$253,033 
$253,033 
2022-23 
$253,033 
$253,033 
Initiative: Provides funding for the approved reclassification of one Behavioral Health 
Program Coordinator position to a Social Services Manager I position retroactive to 
February 2019. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Mental Health Services - Community Z198 
2021-22 
$24,932 
$24,932 
2022-23 
$16,363 
$16,363 
Initiative: Establishes 2 Nurse III positions funded 50% General Fund within the Office of 
Substance Abuse and Mental Health Services program and 50% General Fund within the 
Mental Health Services - Community program to review critical incidents involving 
recipients of behavioral health services. Also provides funding for related All Other costs. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2021-22 
$95,386 
$6,354 
$101,740 
COMMITTEE AMENDMENT 
2022-23 
$99,196 
$6,354 
$105,550 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Mental Health Services - Community Z198 
Initiative: Establishes 2 Comprehensive Health Planner II positions funded 50% General 
Fund within the Office of Substance Abuse and Mental Health Services Program and 50% 
General Fund within the Bureau of Mental Health Services - Community program to serve 
as the Request For Proposals Coordinator, Grant Manager and Consent Decree Coordinator 
to assist with the management and coordination of the office of behavioral health services 
programs. Also provides funding for related All Other costs. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community Medicaid Z201 
2021-22 
$94,234 
$6,354 
$100,588 
2022-23 
$98,910 
$6,354 
$105,264 
Initiative: Provides funding for a new intensive outpatient program for high-acuity 
MaineCare members to address the gap in the State's behavioral health services system. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
2021-22 
$131,678 
$131,678 
2022-23 
$1,053,413 
$1,053,413 
Mental Health Services - Community Medicaid Z201 
Initiative: Adjusts funding in the Medicaid dedicated tax accounts and the corresponding 
General Fund accounts to bring baseline resources in line with the December 2020 Revenue 
Forecasting Committee recommendations. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Mental Health Services - Community Medicaid Z201 
2021-22 
2022-23 
$540,637 
$540,637 
$540,637 
$540,637 
2021-22 
2022-23 
($540,637) 
($540,637) 
($540,637) 
($540,637) 
Initiative: Increases funding in the Medical Care - Payments to Providers program and 
5 
decreases funding in the Low-cost Drugs to Maine's Elderly program, the Mental Health 
Services - Community Medicaid program and the Office of Substance Abuse & Mental 
Health Srv-Medicaid Seed program to consolidate the 4 Medicaid assistance programs into 
one program as part of the consolidation of MaineCare-related programs from 13 to 4. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
2021-22 
2022-23 
$0 
($38,525,138) 
$0 
($38,525,138) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Mental Health Services - Community Medicaid Z201 
Initiative: Increases funding in the Medical Care - Payments to Providers program and 
decreases funding in the Mental Health Services - Community Medicaid program, the 
Office of Substance Abuse & Mental Health Srv-Medicaid Seed program and the Medicaid 
Services - Developmental Services program to consolidate the 4 programs into one 
program as part of the consolidation of MaineCare-related programs and accounts. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
2021-22 
$0 
$0 
2022-23 
($3,030,000) 
($3,030,000) 
Mental Health Services - Community Medicaid Z201 
Initiative: Increases funding in the Medicaid Services - Developmental Services program 
and decreases funding in the Mental Health Services - Community Medicaid program to 
consolidate the 2 accounts into one as pait of the consolidation of MaineCare-related 
programs and accounts. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mental Health Services - Community Medicaid Z201 
2021-22 
$0 
$0 
2022-23 
($3,909,786) 
($3,909,786) 
Initiative: Provides funding to implement a coordinated specialty care model to treat 
members for a first episode of psychosis. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mental Health Services - Community Medicaid Z201 
2021-22 
$0 
$0 
2022-23 
$421,117 
$421,117 
Initiative: Adjusts funding in the Medicaid dedicated tax accounts and the corresponding 
General Fund accounts to bring baseline resources in line with the May 2021 Revenue 
Forecasting Committee recommendations. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($2,412,415) 
($2,412,415) 
GENERAL FUND TOTAL 
($2,412,415) 
($2,412,415) 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$2,412,415 
$2,412,415 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,412,415 
$2,412,415 
Mental Health Services - CommunJty Medicaid Z201 
Page I 15 • 130LR1971(02) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Adjusts funding one time to reflect the 6.2 percentage point increase provided as 
part of the federal Families First Coronavirus Response Act available through the first 
quarter of fiscal year 2021-22. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Nursing Facilities 0148 
2021-22 
($2,039,490) 
($2,039,490) 
2022-23 
$0 
$0 
Initiative: Provides funding in the Nursing Facilities program for a cost-of-living increase 
in fiscal year 2021-22 and a cost-of-living increase and re basing in fiscal year 2022-23. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$0 
$6,897,020 
GENERAL FUND TOTAL 
$0 
$6,897,020 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$0 
$14,713,644 
FEDERAL EXPENDITURES FUND TOT AL 
$0 
$14,713,644 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$0 
$1,379,404 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$1,379,404 
Nursing Facilities 0148 
Initiative: Adjusts funding in the Medicaid dedicated tax accounts and the corresponding 
General Fund accounts to bring baseline resources in line with the December 2020 Revenue 
Forecasting Committee recommendations. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Nursing Facilities 0148 
Initiative: Adjusts funding to align with existing resources. 
FEDERAL EXPENDITURES FUND 
All Other 
2021-22 
($988,368) 
($988,368) 
2021-22 
$988,368 
$988,368 
2021-22 
$30,000,000 
COMMITTEE AMENDMENT 
2022-23 . 
($988,368) 
($988,368) 
2022-23 
$988,368 
$988,368 
2022-23 
$30,000,000 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
FEDERAL EXPENDITURES FUND TOTAL 
$30,000,000 
$30,000,000 
Nursing Facilities 0148 
Initiative: Increases funding in the Nursing Facilities program and decreases funding in the 
PNMI Room and Board program to consolidate the 2 residential programs into one program 
as pait of the consolidation of MaineCare-related programs from 13 to 4. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Nursing Facilities 0148 
2021-22 
$0 
$0 
2022-23 
$17,383,689 
$17,383,689 
Initiative: Increases funding in the Nursing Facilities program and decreases funding in the 
Residential Treatment Facilities Assessment program, the Medicaid Services -
Developmental Services program and the Developmental Services Waiver - Suppo1ts 
program to consolidate the 4 programs into one program as part of the consolidation of 
MaineCare-related programs and accounts. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Nursing Facilities 0148 
2021-22 
$0 
$0 
2022-23 
$2,027,000 
$2,027,000 
Initiative: Adjusts funding in the Medicaid dedicated tax accounts and the corresponding 
General Fund accounts to bring baseline resources in line with the May 2021 Revenue 
Forecasting Committee recommendations. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$3,658,759 
$3,658,759 
GENERAL FUND TOT AL 
$3,658,759 
$3,658,759 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
($3,658,759) 
($3,658,759) 
OTHER SPECIAL REVENUE FUNDS TOT AL 
($3,658,759) 
($3,658,759) 
Nursing Facilities 0148 
Initiative: Adjusts funding one time to reflect the 6.2 percentage point increase provided as 
pait of the federal Families First Coronavirus Response Act available through the first 
quatter of fiscal year 2021-22. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
2021-22 
($7,235,516) 
($7,235,516) 
COMMITTEE AMENDMENT 
2022-23 
$0 
$0 
I 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Nursing Facilities 0148 
2021-22 
$7,235,516 
$7,235,516 
2022-23 
$0 
$0 
Initiative: Provides one-time funding to support nursing facilities for increased costs and 
lost revenue during the COVID-19 pandemic. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
. 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Nursing Facilities 0148 
2021-22 
2022-23 
$6,700,000 
$0 
$6,700,000 
$0 
2021-22 
2022-23 
$19,762,185 
$0 
$19,762,185 
$0 
2021-22 
2022-23 
$1,689,076 
$0 
$1,689,076 
$0 
Initiative: Deappropriates funds on a one-time basis from available balances carried 
forward from fiscal year 2020-21. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Nursing Facilities 0148 
2021-22 
($5,000,000) 
($5,000,000) 
2022-23 
$0 
$0 
Initiative: Provides funding to the depaitment for the new requirement that the labor portion 
of reimbursement under MaineCare or state-funded home and community-based services 
and residential services be at 125% of the minimum wage as well as taxes and benefits 
related to the labor po1tion. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$476,336 
$1,006,764 
GENERAL FUND TOT AL 
$476,336 
$1,006,764 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
All Other 
$951,820 
$1,991,490 
FEDERAL EXPENDITURES FUND TOT AL 
$951,820 
$1,991,490 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office for Family Independence Z020 
2021-22 
$91,159 
$91,159 
2022-23 
$191,378 
$191,378 
Initiative: Provides funding for 3rd-patty technology-related costs due to increased 
operational costs of the automated client eligibility system and related suppo1t systems. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$1,723,113 
$1,723,113 
GENERAL FUND TOT AL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,723,113 
2021-22 
$2,700,467 
$2,700,467 
$1,723,113 
2022-23 
$2,700,467 
$2,700,467 
Office for Family Independence Z020 
Initiative: Establishes one limited-period Social Services Program Specialist II position 
funded 38% General Fund and 62% Other Special Revenue Funds in the Office for Family 
Independence program and provides funding for related All Other costs. This position will 
end on June 17, 2023, 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$34,947 
$36,591 
All Other 
$2,415 
$2,415 
GENERAL FUND TOTAL 
$37,362 
$39,006 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$57,015 
$59,700 
All Other 
$5,342 
$5,404 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$62,357 
$65,104 
Office for Family Independence Z020 
Initiative: Provides funding beginning in fiscal year 2022-23 for full benefits to children 
under 21 years of age who would be otherwise eligible for federal benefits but for their 
immigration status and establishes the Children's Health Insurance Program unborn child 
option to cover care during pregnancy and a limited postpa1tum period for pregnant people 
who would be otherwise eligible for federal benefits but for their immigration status. Also 
provides one-time funding in fiscal year 2021-22 for required technology changes. 
GENERAL FUND 
All Other 
2021-22 
$90,000 
COMMITTEE AMENDMENT 
2022-23 
$0 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND TOTAL 
Office for Family Independence - District 0453 
$90,000 
$0 
Initiative: Provides allocation to align with available resources. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Office of Advocacy - BDS Z209 
2021-22 
$432,837 
$432,837 
2022-23 
$432,837 
$432,837 
Initiative: Transfers funding for an advocacy contract from the Developmental Services -
Community program, the Office of Advocacy - BDS program and the Brain Injury 
program, General Fund to the Office of MaineCare Services program, Federal Expenditures 
Fund. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
($163,088) 
($163,088) 
Office of Aging and Disability Services Adult Protective Services Z040 
2022-23 
($163,088) 
($163,088) 
Initiative: Reduces funding in the Office of Aging and Disability Services Adult Protective 
Services program due to the elimination of the bond requirement for a public guardian or 
public conservator under the Maine Revised Statutes, Title 18-C, section 5-710. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
($14,000) 
($14,000) 
2022-23 
($14,000) 
($14,000) 
Office of Aging and Disability Services Adult Protective Services Z040 
Initiative: Reallocates one Human Services Casework Supervisor position from 100% 
General Fund in the Office of Aging and Disability Services Adult Protective Services 
program to 83% General Fund in the Office of Aging and Disability Services Adult 
Protective Services program and 17% Federal Expenditures Fund in the Office of 
MaineCare Services program and adjusts All Other. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Aging and Disability Services Central Office 0140 
2021-22 
($18,700) 
($1,049) 
($19,749) 
2022-23 
($18,850) 
($1,049) 
($19,899) 
8 
Initiative: Provides funding for the approved reorganization of one Office Assistant II 
position to a Social Services Program Specialist I position. 
GENERAL FUND 
Personal Services 
2021-22 
$19,591 
COMMITTEE AMENDMENT 
2022-23 
$20,248 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D, 221 
GENERAL FUND TOTAL 
$19,591 
$20,248 
Office of Aging and Disability Services Central Office 0140 
Initiative: Establishes one Social Services Manager I position to serve as the nutrition 
services manager focusing on nutrition-related programs under the federal Older 
Americans Act of 1965 and one Social Services Program Specialist II position to serve as 
the aging services program specialist providing legal assistance developer services as 
required by the federal Older Americans Act of 1965. Also provides funding for related All 
Other costs. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
Office of Child and Family Services - Central 0307 
2021-22 
2.000 
$193,665 
$17,510 
$211,175 
2022-23 
2.000 
$202,874 
$17,728 
$220,602 
Initiative: Provides funding for the approved reorganization of one Office Specialist I 
position to an Office Specialist II position. 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$4,419 
$4,671 
GENERAL FUND TOTAL 
$4,419 
$4,671 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$1,715 
$1,812 
All Other 
$39 
$42 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$1,754 
$1,854 
Office of Child and Family Services - Central 0307 
Initiative: Provides funding for the approved reclassification of one Social Services 
Program Specialist I position to a Social Services Program Specialist II position retroactive 
to September 2019. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOT AL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$18,275 
$18,275 
2021-22 
$7,107 
$164 
$7,271 
2022-23 
$9,555 
$9,555 
2022-23 
$3,716 
$86 
$3,802 
Office of Child and Family Services - Central 0307 
COMMITTEE AMENDMENT 
. 15 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Establishes one Identification Specialist II position funded 72% General Fund 
and 28% Other Special Revenue Funds in the Office of Child and Family Services - Central 
program to support children's residential treatment facilities background checks. Also 
provides funding for related All Other. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Office of Child and Family Services - District 0452 
2021-22 
1.000 
$50,188 
$4,575 
$54,763 
2021-22 
$19,518 
$2,569 
$22,087 
2022-23 
1.000 
$52,389 
$4,575 
$56,964 
2022-23 
$20,375 
$2,601 
$22,976 
Initiative: Establishes 10 Child Protective Services Caseworker positions effective January 
1, 2022 and establishes an additional 5 Child Protective Services Caseworker positions 
effective July 1, 2022 funded 79% General Fund and 21 % Other Special Revenue Funds 
within the Office of Child and Family Services - District program to implement the federal 
Family First Prevention Services Act. Funding will be realized by reallocating funding for 
community intervention services. 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
10,000 
15.000 
Personal Services 
$381,200 
$1,189,035 
All Other 
$25,099 
$75,495 
GENERAL FUND TOTAL 
$406,299 
$1,264,530 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$101,330 
$316,095 
All Other 
$9,157 
$27,749 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,487 
$343,844 
Office of Child and Family Services - District 0452 
Initiative: Adjusts funding to align with existing resources. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of MaineCare Services 0129 
2021-22 
$409,204 
$409,204 
COMMITTEE AMENDMENT 
2022-23 
$409,204 
$409,204 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
Initiative: Provides funding to contract with a provider to implement and provide technical 
supp01t for the use of a standardized developmental disability needs assessment. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2021-22 
$843,983 
$843,983 
2022-23 
$843,983 
$843,983 
Office of MaineCare Services 0129 
Initiative: Transfers funding for an advocacy contract from the Developmental Services -
Community program, the Office of Advocacy - BDS program and the Brain Injury 
program, General Fund to the Office of MaineCare Services program, Federal Expenditures 
Fund. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
Office of MaineCare Services 0129 
2021-22 
$233,001 
$233,001 
2022-23 
$233,001 
$233,001 
Initiative: Establishes one Public Health Nurse Consultant position funded 25% General 
Fund in the Maine Center For Disease Control and Prevention program and 75% Other 
Special Revenue Funds in the Office of MaineCare Services program to oversee a mottality 
review committee for all home and community-based services waiver programs to ensure 
federal compliance and provides funding for related All Other costs. 
FEDERAL EXPENDITURES FUND 
2021-22 
POSITIONS - LEGISLATIVE COUNT 
1.000 
Personal Services 
$87,673 
All Other 
$6,893 
FEDERAL EXPENDITURES FUND TOTAL 
$94,566 
Office of MaineCare Services 0129 
2022-23 
1.000 
$91,461 
$6,91 O 
$98,371 
Initiative: Reallocates 3 MH/DD Caseworker positions, 2 Human Services Casework 
Supervisor positions, 6 Human Services Caseworker positions and one Regional 
Supervisor position from 100% General Fund in the Developmental Services - Community 
program to various ratios between the General Fund in the Developmental Services -
Community program and Federal Expenditures Fund in the Office of MaineCare Services 
program to align the positions with their duties and adjusts All Other. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
2021-22 
$294,012 
$26,124 
$320,136 
2022-23 
$298,066 
$26,232 
$324,298 
Office of MaineCare Services 0129 
Initiative: Reduces funding in the Office of MaineCare Services program by recognizing 
ongoing savings achieved through general efficiencies and reestablishing priorities. 
COMMITTEE AMENDMENT 
I 
· 14 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Office of MaineCare Services 0129 
2021-22 
($500,000) 
($500,000) 
2022-23 
($500,000) 
($500,000) 
Initiative: Reallocates one Human Services Casework Supervisor position from 100% 
General Fund in the Office of Aging and Disability Services Adult Protective Services 
program to 83% General Fund in the Office of Aging and Disability Services Adult 
Protective Services program and 17% Federal Expenditures Fund in the Office of 
MaineCare Services program and adjusts All Other. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of MaineCare Services 0129 
Initiative: Adjusts funding to align with existing resources. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of MaineCare Services 0129 
2021-22 
$18,700 
$2,178 
$20,878 
2021-22 
$1,400,000 
$1,400,000 
2022-23 
$18,850 
$2,186 
$21,036 
2022-23 
$1,400,000 
$1,400,000 
Initiative: Provides funding to conduct the recommended rate and methodology studies 
from the Office of MaineCare Services
comprehensive rate system evaluation. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of MaineCare Services 0129 
2021-22 
$837,500 
$837,500 
2021-22 
$1,061,373 
$1,061,373 
2022-23 
$737,500 
$737,500 
2022-23 
$959,072 
$959,072 
Initiative: Provides funding for consultant contracts to implement the certified community 
6 
behavioral health clinic service delivery model. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$50,000 
$50,000 
COMMITTEE AMENDMENT 
2022-23 
$225,000 
$225,000 
I 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office ofMaineCare Services 0129 
2021-22 
$51,151 
$51,151 
2022-23 
$230,177 
$230,177 
Initiative: Continues one limited-period Comprehensive Health Planner I position 
previously continued by Financial Order 001086 Fl and provides funding for related All 
Other costs. This position will end on June 17, 2023. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of MaineCare Services 0129 
2021-22 
$49,739 
$5,077 
$54,816 
2022-23 
$52,159 
$5,135 
$57,294 
Initiative: Continues one limited-period Comprehensive Health Planner II position 
previously continued by Financial Order 001132 Fl and provides funding for related All 
Other costs. This position will end on June 17, 2023. 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$23,795 
$24,977 
All Other 
$1,605 
$1,601 
GENERAL FUND TOTAL 
$25,400 
$26,578 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$70,444 
$73,941 
All Other 
$6,524 
$6,610 
FEDERAL EXPENDITURES FUND TOT AL 
$76,968 
$80,551 
Office of MaineCare Services 0129 
Initiative: Establishes 3 Public Service Coordinator I positions, one Comprehensive Health 
Planner II position and one limited-period Comprehensive Health Planner II position 
through June 17, 2023 funded 50% General Fund and 50% Federal Expenditures Fund in 
the Office ofMainecare Services Program to implement recommendations from the Office 
of MaineCare Services' comprehensive rate system evaluation. Also provides funding for 
related All Other costs. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Page l25 - 130LR1971(02) 
2021-22 
4.000 
$259,520 
$15,885 
$275,405 
COMMITTEE AMENDMENT 
2022-23 
4.000 
$272,452 
$15,885 
$288,337 
COMMITTEE AMENDMENT "A'' to H.P. 156, L.D. 221 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of MaineCare Services 0129 
2021-22 
$259,492 
$22,221 
$281,713 
2022-23 
$272,418 
$22,519 
$294,937 
Initiative: Establishes one limited-period Social Services Program Specialist II position, 
one limited-period Management Analyst II position, one limited-period Public Service 
Coordinator I position and one limited-period Social Services Manager I position funded 
50% General Fund and 50% Federal Expenditure Funds within the Office of MaineCare 
Services program through June 17, 2023 and provides funding for related All Other costs 
, to implement the certified community behavioral health clinic service delivery model. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of MaineCare Services 0129 
2021-22 
2022-23 
$193,667 
$202,830 
$9,531 
$12,708 
$203,198 
$215,538 
2021-22 
2022-23 
$193,647 
$202,812 
$14,206 
$17,667 
$207,853 
$220,479 
Initiative: Establishes one limited-period Public Service Coordinator II position funded 
50% General Fund and 50% Federal Expenditures Fund within the Office of MaineCare 
Services program to serve as the SUPPORT for ME Program Manager through June 17, 
2023, and provides funding for related All Other costs. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of MaineCare Services 0129 
2021-22 
2022-23 
$56,937 
$59,652 
$2,383 
$3,177 
$59,320 
$62,829 
2021-22 
2022-23 
$56,930 
$59,647 
$3,748 
$4,623 
$60,678 
$64,270 
Initiative: Provides funding beginning in fiscal year 2022-23 for full benefits to children 
under 21 years of age who would be otherwise eligible for federal benefits but for their 
immigration status and establishes the Children's Health Insurance Program unborn child 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
option to cover care during pregnancy and a limited postpatium period for pregnant people 
who would be otherwise eligible for federal benefits but for their immigration status. Also 
provides one-time funding in fiscal year 2021-22 for required technology changes. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of MaineCare Services 0129 
2021-22 
2022-23 
$332,500 
$0 
$332,500 
$0 
2021-22 
2022-23 
$217,500 
$0 
$217,500 
$0 
Initiative: Eliminates one vacant Planning and Research Associate I position from the 
Office of MaineCare Services. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
2021-22 
(1.000) 
($25,533) 
($3,455) 
($28,988) 
2021-22 
(1.000) 
($25,528) 
($3,455) 
($28,983) 
Office of Substance Abuse & Mental Health Srv-Medicaid Seed Z202 
2022-23 
(1.000) 
($26,608) 
($3,455) 
($30,063) 
2022-23 
(1.000) 
($26,606) 
($3,455) 
($30,061) 
Initiative: Increases funding in the Medical Care - Payments to Providers program and 
decreases funding in the Low-cost Drugs to Maine's Elderly program, the Mental Health 
Services - Community. Medicaid program and the Office of Substance Abuse & Mental 
Health Srv-Medicaid Seed program to consolidate the 4 Medicaid assistance programs into 
one program as part of the consolidation of MaineCare-related programs from 13 to 4. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$0 
$0 
Office of Substance Abuse & Mental Health Srv-Medicaicl Seed Z202 
2022-23 
($5,681,926) 
($5,681,926) 
Initiative: Increases funding in the Medical Care - Payments to Providers program and 
decreases funding in the Mental Health Services - Community Medicaid program, the 
Office of Substance Abuse & Mental Health Srv-Medicaid Seed program and the Medicaid 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Services - Developmental Services program to consolidate the 4 programs into one 
program as patt of the consolidation of MaineCare-related programs and accounts. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$0 
$0 
Office of Substance Abuse & Mental Health Srv-Medicaid Seed Z202 
2022-23 
($516,854) 
($516,854) 
Initiative: Adjusts funding in the Medicaid dedicated tax accounts and the corresponding 
General Fund accounts to bring baseline resources in line with the May 2021 Revenue 
Forecasting Committee recommendations. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
$283,146 
$283,146 
GENERAL FUND TOTAL 
$283,146 
$283,146 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
($283,146) 
($283,146) 
OTHER SPECIAL REVENUE FUNDS TOT AL 
($283,146) 
($283,146) 
Office of Substance Abuse & Mental Health S1"V-Medicaid Seed Z202 
Initiative: Adjusts funding one time to reflect the 6.2 percentage point increase provided as 
pa1t of the federal Families First Coronavirus Response Act available through the first 
qua1ter of fiscal year 2021-22. 
GENERAL FUND 
Afl Other 
GENERAL FUND TOTAL 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FORA HEALTHY MAINE TOTAL 
2021-22 
($333,277) 
($333,277) 
2021-22 
($55,922) 
($55,922) 
Office of Substance Abuse & Mental Health Snr-Medicaid Seed Z202 
2022-23 
$0 
$0 
2022-23 
$0 
$0 
Initiative: Provides funding to the depattment for the new requirement that the labor p01tion 
of reimbursement under MaineCare or state-funded home and community-based services 
and residential services be at 125% of the minimum wage as well as taxes and benefits 
related to the labor po1tion. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
2021-22 
$2,689,067 
$2,689,067 
Office of Substance Abuse and Mental Health Se1'Vices Z199 
COMMITTEE AMENDMENT 
2022-23 
$6,959,919 
$6,959,919 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Provides allocation to align with available resources. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOT AL 
2021-22 
2022-23 
$6,564,196 
$6,559,016 
$6,564,196 
$6,559,016 
2021-22 
2022-23 
$162,081 
$151,044 
$162,081 
$151,044 
Office of Substance Abuse and Mental Health Services Zl99 
Initiative: Establishes one Epidemiologist position to strengthen internal epidemiology 
expettise to assist with tobacco and substance use initiatives and provides funding for 
related All Other costs. Also transfers All Other to Personal Services to paiiially fund the 
position. 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2021-22 
1.000 
$94,239 
($81,748) 
$12,491 
Office of Substance Abuse and Mental Health Services Z199 
2022-23 
1.000 
$98,918 
($81,640) 
$17,278 
Initiative: Establishes one Public Service Manager III position funded 50% General Fund 
in the Mental Health Services - Community program and 50% General Fund in the Office 
of Substance Abuse and Mental Health Services program to serve as the deputy director of 
operations. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse and Mental Health Services Z199 
2021-22 
$86,619 
$3,177 
$89,796 
2022-23 
$87,216 
$3,177 
$90,393 
Initiative: Transfers one Public Service Manager III position from the Office of Substance 
Abuse and Mental Health Services program to the Maine Center for Disease Control and 
Prevention program within the same fund and transfers funding for All Other costs. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2021-22 
(1.000) 
($153,912) 
($6,354) 
($160,266) 
Office of Substance Abuse and Mental Health Services Z199 
Page I 29 - 130LR1971(02) 
COMMITTEE AMENDMENT 
2022-23 
(1.000) 
($155,169) 
($6,354) 
($161,523) 
l 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Provides one-time funding to establish the overdose prevention through intensive 
outreach, naloxone and safety program to raise awareness about drug overdose risks and to 
promote the new opiate use disorder and substance use disorder treatment locator. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
2021-22 
$1,000,000 
$1,000,000 
Office of Substance Abuse and Mental Health Services Z199 
2022-23 
$1,000,000 
$1,000,000 
Initiative: Transfers funding from the Office of Substance Abuse and Mental Health 
Services program, General Fund to the Mental Health Services - Children program, General 
Fund for youth and family substance use disorder agreements. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
2021-22 
($1,277,740) 
($1,277,740) 
Office of Substance Abuse and Mental Health Services Z199 
2022-23 
($1,277,740) 
($1,277,740) 
Initiative: Establishes 2 Nurse Ill positions funded 50% General Fund within the Office of 
Substance Abuse and Mental Health Services program and 50% General Fund within the 
Mental Health Services - Community program to review critical incidents involving 
recipients of behavioral health services. Also provides funding for related All Other costs. 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$95,392 
$99,206 
All Other 
$6,354 
$6,354 
GENERAL FUND TOTAL 
$101,746 
$105,560 
Office of Substance Abuse and Mental Health Services Zl99 
Initiative: Establishes 2 Comprehensive Health Planner II positions funded 50% General 
Fund within the Office of Substance Abuse and Mental Health Services Program and 50% 
General Fund within the Bureau of Mental Health Services - Community program to serve 
as the Request For Proposals Coordinator, Grant Manager and Consent Decree Coordinator 
to assist with the management and coordination of the office of behavioral health services 
programs. Also provides funding for related All Other costs. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2021-22 
2.000 
$94,244 
$6,354 
$100,598 
2022-23 
2.000 
$98,926 
$6,354 
$105,280 
PNMI Room and Board Z009 
Initiative: Provides funding to increase private nonmedical institution services rates by 
inflation per the department's rule Chapter 101: MaineCare Benefits Manual, Chapter III, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A'' to H.P. 156, L.D. 221 
Section 97, Appendix C, Principles of Reimbursement for Medical and Remedial Service 
Facilities. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
PNMI Room and Board Z009 
2021-22 
$0 
$0 
2022-23 
$1,418,609 
$1,418,609 
Initiative: Increases funding in the Nursing Facilities program and decreases funding in the 
PNMI Room and Board program to consolidate the 2 residential programs into one program 
as pait of the consolidation of MaineCare-related programs from 13 to 4. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PNMI Room and Board Z009 
2021-22 
2022-23 
$0 
($17,383,689) 
$0 
($17,383,689) 
Initiative: Provides funding for cost-of-living adjustments for adult family care homes. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
2021-22 
$0 
$0 
2022-23 
$34,330 
$34,330 
PNMI Room and Board Z009 
Initiative: Provides one-time funding to suppo1t private nonmedical institutions under the 
depattment's rule Chapter 101: MaineCare Benefits Manual, Chapter III, Section 97, 
Appendix C, Principles of Reimbursement for Medical and Remedial Service Facilities for 
increased costs and lost revenue during the COVID-19 pandemic. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PNMI Room and Board Z009 
2021-22 
$706,200 
$706,200 
2022-23 
$0 
$0 
Initiative: Deappropriates funds on 
forward from fiscal year 2020-21. 
a one-time basis from available balances carried 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
7 
Purchased Social Services 0228 
Initiative: Adjusts funding to align with existing resources. 
FEDERAL EXPENDITURES FUND 
All Other 
2021-22 
($3,000,000) 
($3,000,000) 
2021-22 
$2,100,000 
COMMITTEE AMENDMENT 
2022-23 
$0 
$0 
2022-23 
$2,100,000 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
FEDERAL EXPENDITURES FUND TOT AL 
$2,100,000 
$2,100,000 
Purchased Social Services 0228 
Initiative: Continues one limited-period Social Services Program Specialist II position 
previously continued in Financial Order 001083 Fl and provides funding for related All 
Other costs. This position will end on June 17, 2023. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Residential Treatment Facilities Assessment Z197 
2021-22 
$91,962 
$10,002 
$101,964 
2022-23 
$96,291 
$10,162 
$106,453 
Initiative: Adjusts funding in the Medicaid dedicated tax accounts and the corresponding 
General Fund accounts to bring baseline resources in line with the December 2020 Revenue 
Forecasting Committee recommendations. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPijCIAL REVENUE FUNDS TOTAL 
Residential Treatment Facilities Assessment Z197 
2021-22 
$251,115 
$251,115 
2022-23 
$251,115 
$251,115 
Initiative: Increases funding in the Nursing Facilities program and decreases funding in the 
Residential Treatment Facilities Assessment program, the Medicaid Services -
Developmental Services program and the Developmental Services Waiver - Supp01ts 
program to consolidate the 4 programs into one program as pati of the ·consolidation of 
MaineCare-related programs and accounts. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Residential Treatment Facilities Assessment Zl97 
2021-22 
$0 
$0 
2022-23 
($1,865,000) 
($1,865,000) 
Initiative: Adjusts funding in the Medicaid dedicated tax accounts and the corresponding 
General Fund _accounts to bring baseline resources in line with the May 2021 Revenue 
Forecasting Committee recommendations. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
7 
Riverview Psychiatric Center Z219 
2021-22 
($116,488) 
($116,488) 
2022-23 
($116,488) 
($116,488) 
Initiative: Provides funding for the integrated care management system at the Riverview 
Psychiatric Center. 
GENERAL FUND 
All Other 
2021-22 
$306,374 
COMMITTEE AMENDMENT 
2022-23 
$306,374 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND TOTAL 
Riverview Psychiatric Center Z219 
$306,374 
$306,374 
Initiative: Adjusts funding for positions in the Riverview and Dorothea Dix Psychiatric 
Centers as a result of the increase in the Federal Medical Assistance Percentage. The 
blended rate is 63.92% Federal Expenditures Fund and 36.08% General Fund in federal 
fiscal year 2022 and 64% Federal Expenditures Fund and 36% General Fund in federal 
fiscal year 2023. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Riverview Psychiatric Center Z219 
2021-22 
$420,894 
$13,469 
$434,363 
Initiative: Provides allocation to align with available resources. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Riverview Psychiatric Center Z219 
2021-22 
$1,425,600 
$1,425,600 
2022-23 
$456,368 
$14,604 
$470,972 
2022-23 
$1,425,600 
$1,425,600 
Initiative: Establishes one Management Analyst II position funded 18.1 % General Fund in 
the Dispropo1tionate Share - Dorothea Dix Psychiatric Center program, 31.9% Other 
Special Revenue Funds in the Dorothea Dix Psychiatric Center program, 18.1 % General 
Fund in the Dispropo1tionate Share - Riverview Psychiatric Center program and 31.9% 
Other Special Revenue Funds in the Riverview _Psychiatric Center program to serve as the 
Revenue Cycle Manager. Also provides funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Riverview Psychiatric Center Z219 
2021-22 
$28,341 
$2,999 
$31,340 
2022-23 
$29,655 
$3,041 
$32,696 
Initiative: Eliminates one vacant Mental Health Worker III position from the Riverview 
Psychiatric Center. 
GENERAL FUND 
POSITIONS -LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2021-22 
(1.000) 
($69,295) 
($9,677) 
($78,972) 
State Supplement to Federal Supplemental Security Income 0131 
2022-23 
(1.000) 
($71,922) 
($9,677) 
($81,599) 
Initiative: Provides funding in the State Supplement to Federal Supplemental Security 
Income program to bring appropriations in line with projected expenditures. 
COMMITTEE AMENDMENT 
I 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State-funded Foster Care/Adoption Assistance 0139 
2021-22 
$689,907 
$689,907 
2022-23 
$920,688 
$920,688 
Initiative: Establishes IO Child Protective Services Caseworker positions effective January 
1, 2022 and establishes an additional 5 Child Protective Services Caseworker positions 
effective July I, 2022 funded 79% General Fund and 21 % Other Special Revenue Funds 
within the Office of Child and Family Services - District program to implement the federal 
IO 
Family First Prevention Services Act. Funding will be realized by reallocating funding for 
community intervention services. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Adjusts funding to align with existing resources. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State-funded Foster Care/Adoption Assistance 0139 
2021-22 
($1,031,149) 
($1,031,149) 
2021-22 
$414,840 
$414,840 
2022-23 
($2,062,297) 
($2,062,297) 
2022-23 
$414,840 
$414,840 
Initiative: Provides one-time funding for the increase in the number of chifdren in foster 
care. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
State-funded Foster Care/Adoption Assistance 0139 
2021-22 
$3,888,676 
$3,888,676 
2022-23 
$3,888,676 
$3,888,676 
Initiative: Continues one limited-period Public Services Manager II position to serve as the 
Comprehensive Child Welfare Information System Business Lead previously continued by 
Financial Order .001056 Fl funded 50% General Fund and 50% Other Special Revenue 
Funds in the State-funded Foster Care/Adoption Assistance program and provides funding 
for related All Other costs. This position will end on June 18, 2022. 
GENERAL FUND 
2021-22 
Personal Services 
$60,395 
All Other 
$3,177 
GENERAL FUND TOT AL 
$63,572 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
Personal Services 
$60,389 
Page I 34 - 130LR1971(02) 
COMMITTEE AMENDMENT 
2022-23 
$0 
$0 
$0 
2022-23 
$0 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
All Other 
$5,535 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,924 
$0 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Provides one-time funding to extend the alternative response services contract 
through June 30, 2022. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Traumatic Brain Injury Seed Z214 
2021-22 
$1,574,626 
$1,574,626 
2022-23 
$0 
$0 
Initiative: Increases funding in the Medicaid Services - Developmental Services program 
and decreases funding in the Developmental Services Waiver - MaineCare program, the 
Developmental Services Waiver - Suppo1ts program, the Traumatic Brain Injury Seed 
program and the Medicaid Waiver for Brain Injury Residential/Community Serv program 
to consolidate the 6 developmental services waiver programs into one program as pait of 
the consolidation of MaineCare-related programs from 13 to 4. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Traumatic Brain Injury Seed Z214 
2021-22 
$0 
$0 
2022-23 
($122,581) 
($122,581) 
Initiative: Adjusts funding one time to reflect the 6.2 percentage point increase provided as 
pa1t of the federal Families First Coronavirus Response Act available through the first 
quarter of fiscal year 2021-22. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
2021-22 
($5,278) 
($5,278) 
2022-23 
$0 
$0 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2021-22 
2022-23 
GENERAL FUND 
($36,158,073) 
$92,782,177 
FEDERAL EXPENDITURES FUND 
$184,193,074 
$245,252,745 
FUND FOR A HEALTHY MAINE 
($384,851) 
$1,000,000 
8 
OTHER SPECIAL REVENUE FUNDS 
$12,793,891 
$40,140,463 
FEDERAL BLOCK GRANT FUND 
$10,280,687 
$11,917,849 
DEPARTMENT TOTAL - ALL FUNDS 
$170,724,728 
$391,093,234 
Sec, A-18. Appropriations and allocations. The following appropriations and 
allocations are made. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. I 56, L.D. 221 
ffiSTORIC PRESERVATION COMMISSION, MAINE 
Historic Preservation Commission 0036 
Initiative: Provides funding for an anticipated increase in dedicated revenue and related All 
Other expenditures for historic preservation effo1is related to construction and renovation 
projects. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$30,000 
$30,000 
2022-23 
$30,000 
$30,000 
Sec. A-19. Appropriations and allocations. The following appropriations and 
allocations are made. 
· 
HOUSING AUTHORITY, MAINE STATE 
Maine Energy, Housing and Economic Recovery Program Z124 
Initiative: Increases funding to bring debt service payments into accordance with the 
repayment schedule. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$3,700 
$3,700 
2022-23 
$2,838 
$2,838 
Sec. A-20. Appropriations and allocations. The following appropriations and 
allocations are made. 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
Initiative: Reorganizes one Maine Human Rights Investigator - Supervisor position to a 
Maine Human Rights Investigator position. 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
($9,381) 
($12,122) 
GENERAL FUND TOTAL 
($9,381) 
($12,122) 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
($3,125) 
($4,038) 
FEDERAL EXPENDITURES FUND TOTAL 
($3,125) 
($4,038) 
Human Rights Commission - Regulation 0150 
Initiative: Provides funding for increases in technology and general operating costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$34,996 
$34,996 
COMMITTEE AMENDMENT 
2022-23 
$34,996 
$34,996 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
Human Rights Commission - Regulation 0150 
Initiative: Provides funding for the approved management-initiated range change of 6 
Maine Human Rights Investigator positions from range 24 to range 26. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Human Rights Commission - Regulation 0150 
2021-22 
$41,147 
$41,147 
2022-23 
$41,974 
$41,974 
Initiative: Continues one limited-period Management Analyst II position previously 
established by Financial Order 001238 Fl that will end on June 10; 2023 and eliminates 
one Paralegal position and transfers All Other to Personal Services to fund the position. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Human Rights Commission - Regulation 0150 
2021-22 
(1.000) 
$10,282 
($10,282) 
$0 
2022-23 
(1.000) 
$13,788 
($13,788) 
$0 
Initiative: Provides funding for the retroactive pay due an employee who has since been 
terminated. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOT AL 
HUMAN RIGHTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2021-22 
$5,760 
$5,760 
2021-22 
$72,522 
($3,125) 
$69,397 
2022-23 
$0 
$0 
2022-23 
$64,848 
($4,038) 
$60,810 
Sec. A-21. Appropriations and allocations. The following appropriations and 
allocations are made. 
INDIAN TRIBAL-STATE COMMISSION, MAINE 
Maine Indian Tribal-state Commission 0554 
Initiative: Provides one-time additional funding to support staff at the Maine Indian Tribal-
State Commission. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$55,200 
$55,200 
COMMITTEE AMENDMENT 
2022-23 
$55,200 
$55,200 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Sec. A-22. Appropriations and allocations. The following appropriations and 
allocations are made. 
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON 
Maine Commission on Indigent Legal Services Z112 
Initiative: Allocates funds for the cost of changing the salary range of the executive director 
from 52 to 37. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$38,542 
$38,542 
2022-23 
$31,677 
$31,677 
Maine Commission on Indigent Legal Services Z112 
Initiative: Allocates additional funding to reflect projected costs of the Maine Commission 
on Indigent Legal Services. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Commission on Indigent Legal Services Zl12 
2021-22 
$2,804,980 
$2,804,980 
2022-23 
$2,804,980 
$2,804,980 
Initiative: Establishes and allocates funds for 4 Public Service Manager II positions and 2 
Paralegal positions to lead and staff the attorney supervision subdivision and the auditing 
subdivision. Also provides funding for All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Commission on Indigent Legal Services Z112 
2021-22 
6.000 
$670,116 
$47,073 
$717,189 
2022-23 
6.000 
$691,559 
$27,573 
$719,132 
Initiative: Allocates funds to increase reimbursement for indigent legal services from $60 
per hour to $80 per hour.. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
INDIGENT LEGAL SERVICES, MAINE 
COMMISSION ON 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2021-22 
$5,732,980 
$5,732,980 
2021-22 
$9,293,691 
$9,293,691 
COMMITTEE AMENDMENT 
2022-23 
$5,732,980 
$5,732,980 
2022-23 
$9,288,769 
$9,288,769 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Sec. A-23. Appropriations and allocations. The following appropriations and 
allocations are made. 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Reduces funding in an obsolete depa1tment indirect cost allocation plan account. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Boating Access Sites 0631 
2021-22 
($7,298) 
($7,298) 
2022-23 
($7,298) 
($7,298) 
Initiative: Provides one-time funding to purchase and improve land for boat launch 
facilities throughout the State. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOT AL 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Boating Access Sites 0631 
2021-22 
$575,000 
$575,000 
2021-22 
$175,000 
$175,000 
2022-23 
$575,000 
$575,000 
2022-23 
$175,000 
$175,000 
Initiative: Provides funding for improvements and maintenance activities at publicly owned 
boat launch facilities on inland waters. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Endangered Nongame Operations 0536 
2021-22 
2022-23 
$130,000 
$130,000 
$130,000 
$130,000 
2021-22 
2022-23 
$90,000 
$90,000 
$90,000 
$90,000 
5 
Initiative: Provides funding for the approved reclassification of one IF & W Senior Resource 
6 
Biologist position to an IF & W Resource Supervisor position and reallocates the cost of the 
position from 27% General Fund and 73% Federal Expenditures Fund within the Fisheries 
8 
and Hatcheries Operations program to 34% Fisheries and Hatcheries Operations program, 
General Fund, 58% Endangered Nongame Operations program, Federal Expenditures Fund 
and 8% Fisheries and Hatcheries Operations program, Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
I 
COMMITTEEAMENDMENT"A"toH.P. 156,L.D. 221 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Endangered Nongame Operations 0536 
$74,303 
$2,066 
$76,369 
$74,921 
$2,084 
$77,005 
Initiative: Reallocates the cost of 16 positions within the Resource Management Services -
Inland Fisheries and Wildlife program, the Fisheries and Hatcheries Operations program 
and the Endangered Nongame Operations program to align the positions with the 
appropriate funding. Also transfers one IF&W Resource Supervisor position from the 
Fisheries and Hatcheries Operations program, Federal Expenditures Fund to the Resource 
Management Services - Inland Fisheries and Wildlife program, General Fund. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Endangered Nongame Operations 0536 
2021-22 
($86,504) 
($2,437) 
($88,941) 
2021-22 
($2,324) 
($65) 
($2,389) 
2022-23 
($87,030) 
($2,452) 
($89,482) 
2022-23 
($1,039) 
($29) 
($1,068) 
Initiative: Establishes one Inland Fisheries and Wildlife Resource Biologist position in the 
Bureau of Resource Management funded in the Resource Management Services - Inland 
Fisheries and Wildlife program, 50% Federal Expenditures Fund, 10% General Fund and 
20% Other Special Revenue Funds and in the Endangered Nongame Operations program, 
10% Federal Expenditures Fund and 10% Other Special Revenue Funds. 
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 
Endangered Nongame Operations 0536 
2021-22 
$9,454 
$263 
$9,717 
2021-22 
$9,450 
$263 
$9,713 
2022-23 
$9,923 
$276 
$10,199 
2022-23 
$9,912 
$276 
$10,188 
Initiative: Establishes one Public Relations Specialist position in the Bureau of Resource 
Management funded in the Resource Management Services - Inland Fisheries and Wildlife 
program, 40% Other Special Revenue Funds, 30% Federal Expenditures Fund and 10% 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
General Fund and in the Endangered Nongame Operations program, 
Expenditures Fund and 10% Other Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
2021-22 
Personal Services 
$7,816 
All Other 
$217 
FEDERAL EXPENDITURES FUND TOT AL 
$8,033 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
Personal Services 
$7,818 
All Other 
$217 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,035 
10% Federal 
2022-23 
$8,147 
$227 
$8,374 
2022-23 
$8,142 
$226 
$8,368 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Provides funding for aircraft repairs on the Maine Warden Service aircraft. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
2021-22 
$68,000 
$68,000 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2022-23 
$68,000 
$68,000 
Initiative: Provides funding for the Maine Warden Service due to the increased cost of 
leasing vehicles. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$131,093 
$131,093 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2022-23 
$172,331 
$172,331 
Initiative: Provides one-time funding for contractual services to provide nuisance, sick and 
injured animal services to the public. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Fisheries and Hatcheries Operations 0535 
2021-22 
$86,525 
$86,525 
2022-23 
$90,340 
$90,340 
Initiative: Provides funding for the approved reclassification of one IF & W Senior Resource 
Biologist position to an IF&W Resource Supervisor position and reallocates the cost of the 
position from 27% General Fund and 73% Federal Expenditures Fund within the Fisheries 
and Hatcheries Operations program to 34% Fisheries and Hatcheries Operations program, 
General Fund, 58% Endangered Nongame Operations program, Federal Expenditures Fund 
and 8% Fisheries and Hatcheries Operations program, Federal Expenditures Fund. 
GENERAL FUND 
Personal Services 
2021-22 
$23,276 
COMMITTEE AMENDMENT 
2022-23 
$12,993 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND TOT AL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Fisheries and Hatcheries Operations 0535 
$23,276 
2021-22 
($44,594) 
($1,265) 
($45,859) 
$12,993 
2022-23 
($73,284) 
($2,045) 
($75,329) 
Initiative: Reallocates the cost of 16 positions within the Resource Management Services -
Inland Fisheries and Wildlife program, the Fisheries and Hatcheries Operations program 
and the Endangered Nongame Operations program to align the positions with the 
appropriate funding. Also transfers one IF&W Resource Supervisor position from the 
Fisheries and Hatcheries Operations program, Federal Expenditures Fund to the Resource 
Management Services - Inland Fisheries and Wildlife program, General Fund. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Fisheries and Hatcheries Operations 0535 
2021-22 
($29,540) 
($29,540) 
2021-22 
(1.000) 
($76,542) 
($2,156) 
($78,698) 
2022-23 
($29,728) 
($29,728) 
2022-23 
(1,000) 
($77,049) 
($2,170) 
($79,219) 
Initiative: Provides one-time funding for one all-terrain vehicle, one boat, one boat motor, 
one trailer and one electrofishing boat setup. This initiative transfers funding from All 
Other to Capital Expenditures to fund these expenses. 
GENERAL FUND 
2021-22 
2022-23 
All Other 
($2,250) 
$0 
Capital Expenditures 
$2,250 
$0 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
8 
Capital Expenditures 
$6,750 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$6,750 
$0 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
I 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Fisheries and Hatcheries Operations 0535 
$36,500 
$0 
$36,500 
$0 
Initiative: Provides one-time funding for the replacement of 2 snowmobiles, one 
snowmobile trailer, one boat, one boat motor, one boat trailer and one electrofishing 
backpack. This initiative transfers funding from All Other to Capital Expenditures to fund 
these expenses, 
GENERAL FUND 
All Other 
Capital Expenditures 
GENERAL FUND TOT AL 
FEDERAL EXPENDITURES FUND 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOT AL 
Fisheries and Hatcheries Operations 0535 
2021-22 
2022-23 
($7,125) 
($11,000) 
$7,125 
$11,000 
$0 
$0 
2021-22 
2022-23 
($21,375) 
($33,000) 
$21,375 
$33,000 
$0 
$0 
Initiative: Provides one-time funding for a storage building at the Dry Mills fish hatchery 
and for repairs to the water intake at the Embden fish hatchery. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Fisheries and Hatcheries Operations 0535 
2021-22 
$400,000 
$400,000 
2022-23 
$0 
$0 
Initiative: Eliminates one full-time Fish Culturist position and provides funding for the 
reorganization of 2 seasonal Fish Culturist positions for 30 weeks each. 
GENERAL FUND 
2021-22 
POSITIONS - LEGISLATIVE COUNT 
(1,000) 
POSITIONS - FTE COUNT 
1.154 
Personal Services 
$45,597 
GENERAL FUND TOTAL 
$45,597 
FEDERAL EXPENDITURES FUND 
2021-22 
Personal Services 
($34,999) 
FEDERAL EXPENDITURES FUND TOTAL 
($34,999) 
Fisheries and Hatcheries Operations 0535 
COMMITTEE AMENDMENT 
2022-23 
(1,000) 
1.154 
$47,581 
$47,581 
2022-23 
($36,529) 
($36,529) 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Provides one-time funding in Capital Expenditures for the replacement of 2 one-
ton fish stocking trucks, 2 2-ton fish stocking trucks, 2 fish stocking truck beds and 2 sets 
of fish stocking tanks. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Fisheries and Hatcheries Operations 0535 
2021-22 
$125,000 
$125,000 
2022-23 
$125,000 
$125,000 
Initiative: Reallocates the cost of 24 positions from variously split funding in the General 
Fund and Federal Expenditures Fund to 50% General Fund and 50% Federal Expenditures 
Fund within the same program. 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$572,958 
$583,747 
GENERAL FUND TOTAL 
$572,958 
$583,747 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
($572,958) 
($583,747) 
FEDERAL EXPENDITURES FUND TOTAL 
($572,958) 
($583,747) 
Landowner Relations Fund Z140 
Initiative: Reorganizes 2 pait-time Recreation Safety Coordinator positions to one full-time. 
Recreation Safety Coordinator position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$261 
$7 
$268 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
2022-23 
$294 
$8 
$302 
Initiative: Provides funding for the same level of application and end-user suppo1t provided 
by the Depaitment of Administrative and Financial Services, Office of Information 
Technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$310,199 
$310,199 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
2022-23 
$279,509 
$279,509 
Initiative: Provides funding for increased fees for the natural resources service center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$98,821 
$98,821 
COMMITTEE AMENDMENT 
2022-23 
$112,324 
$112,324 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Provides funding for increased insurance rates. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2021-22 
$12,000 
$12,000 
2022-23 
$12,000 
$12,000 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Provides one-time funding for the assessment and repair of depatiment-owned 
dams. 
IO 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Public Information and Education, Division of 0729 
2021-22 
$1,450,700 
$1,450,700 
2022-23 
$633,800 
$633,800 
Initiative: Provides funding for operating expenses of the youth conservation education 
program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Public Information and Education, Division of 0729 
2021-22 
$33,564 
$33,564 
2022-23 
$33,564 
$33,564 
Initiative: Reorganizes one Office Associate II position to a Public Relations Specialist 
position and transfers and reallocates the cost from 60% Resource Management Services -
Inland Fisheries and Wildlife program, General Fund and 40% Resource Management 
Services - Inland Fisheries and Wildlife program, Federal Expenditures Fund to 40% 
Resource Management Services - Inland Fisheries and Wildlife program, Other Special 
Revenue Funds, 40% Public Information and Education, Division of program, General 
Fund and 20% Public Information and Education, Division of program, Other Special 
Revenue Funds. 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
. $31,263 
$32,584 
GENERAL FUND TOTAL 
$31,263 
$32,584 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$15,634 
$16,291 
All Other 
$293 
$305 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,927 
$16,596 
Public Inf~rmation and Education, Division of 0729 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Reallocates the cost of one Media Graphics Supervisor position from 100% 
Public Information and Education, Division of program, General Fund to 80% Public 
Information and Education, Division of program, General Fund and 20% Resource 
Management Services - Inland Fisheries and Wildlife program, Other Special Revenue 
Funds. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Public Information and Education, Division of 0729 
2021-22 
($15,536) 
($15,536) 
2022-23 
($16,142) 
($16,142) 
Initiative: Reallocates the cost of one IF&W Education Coordinator position from 70% 
Licensing Services - Inland Fisheries and Wildlife program, Other Special Revenue Funds 
and 30% Public Information and Education, Division of program, General Fund to 70% 
Licensing Services - Inland Fisheries and Wildlife program, Other Special Revenue Funds, 
20% Public Information and Education, Division of program, General Fund and I 0% 
Resource Management Services - Inland Fisheries and Wildlife program, Other Special 
Reven1.1e Funds. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOT AL 
Public Information and Education, Division of 0729 
2021-22 
($9,427) 
($9,427) 
2022-23 
($9,881) 
($9,881) 
Initiative: Provides funding for the approved reclassification of one Public Service 
Manager II position from range 30 to range 32 and reallocates the cost from 70% General 
Fund and 30% Other Special Revenue Funds within the Public Information and Education, 
Division of program to 60% Public Information and Education, Division of program, 
General Fund, 30% Public Information and Education, Division of program, Other Special 
Revenue Funds and 10% Resource Management Services - Inland Fisheries and Wildlife 
program, Other Special Revenue Funds. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Public Information and Education, Division of 0729 
2021-22 
2022-23 
$3,484 
($7,094) 
$3,484 
($7,094) 
2021-22 
2022-23 
$8,140 
$2,878 
$221 
$20 
$8,361 
$2,898 
Initiative: Establishes one Office Associate II position at the Maine Wildlife Park to suppo1t 
continued gro,vth at the park and provides funding for related All Other expenses. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE A1v1ENDMENT "A" to H.P. 156, L.D. 221 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
1.000 
$69,895 
$2,065 
$71,960 
Resource Management Services - Inland Fisheries and Wildlife 0534 
1.000 
$73,389 
$2,168 
$75,557 
Initiative: Provides funding for operating expenses of the Black Bear Research Fund. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$17,000 
$17,000 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2022-23 
$17,000 
$17,000 
Initiative: Reorganizes one Office Associate II position to a Public Relations Specialist 
position and transfers and reallocates the cost from 60% Resource Management Services -
Inland Fisheries and Wildlife program, General Fund and 40% Resource Management 
Services - Inland Fisheries and Wildlife program, Federal Expenditures Fund to 40% 
Resource Management Services - Inland Fisheries and Wildlife program, Other Special 
Revenue Funds, 40% Public Information and Education, Division of program, General 
Fund and 20% Public Information and Education, Division of program, Other Special 
Revenue Funds. 
GENERALFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
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 
2021-22 
(1.000) 
($41,938) 
($41,938) 
2021-22 
($27,957) 
($788) 
($28,745) 
2021-22 
$31,263 
$293 
$31,556 
8 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2022-23 
(1,000) 
($44,034) 
($44,034) 
2022-23 
($29,355) 
($827) 
($30,182) 
2022-23 
$32,584 
$305 
$32,889 
Initiative: Reorganizes 2 pmi-time Recreation Safety Coordinator positions to one full-time 
Recreation Safety Coordinator position. 
GENERAL FUND 
Personal Services 
2021-22 
$3,407 
COMMITTEE AMENDMENT 
2022-23 
$3,807 
COMMITTEE AMENDMENT HA" to H.P. 156, L.D. 221 
GENERAL FUND TOT AL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
$3,407 
2021-2i 
1.000 
(1.000) 
$9,434 
$266 
$9,700 
Resource Management Services - Inland Fisheries and Wildlife 0534 
$3,807 
2022-23 
1.000 
(l.000) 
$10,541 
$297 
$10,838 
Initiative: Reallocates the cost of one Media Graphics Supervisor position from 100% 
Public Information and Education, Division of program, General Fund to 80% Public 
Information and Education, Division of program, General Fund and 20% Resource 
Management Services - Inland Fisheries and Wildlife program, Other Special Revenue 
Funds. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$15,536 
$438 
$15,974 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2022-23 
$16,142 
$455 
$16,597 
Initiative: Reallocates the cost of one IF&W Education Coordinator position from 70% 
Licensing Services - Inland Fisheries and Wildlife program, Other Special Revenue Funds 
and 30% Public Information and Education, Division of program, General Fund to 70% 
Licensing Services - Inland Fisheries and Wildlife program, Other Special Revenue Funds, 
20% Public Information and Education, Division of program, General Fund and I 0% 
Resource Management Services - Inland Fisheries and Wildlife program, Other Special 
Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$9,427 
$266 
$9,693 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2022-23 
$9,881 
$278 
$10,159 
6 
Initiative: Provides funding for the approved reclassification of one Public Service 
Manager II position from range 30 to range 32 and reallocates the cost from 70% General 
Fund and 30% Other Special Revenue Funds within the Public Information and Education, 
Division of program to 60% Public Information and Education, Division of program, 
General Fund, 30% Public Information and Education, Division of program, Other Special 
Revenue Funds and 10% Resource Management Services - Inland Fisheries and Wildlife 
program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
I 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,500 
$421 
$15,921 
Resource Management Services - Inland Fisheries and Wildlife 0534 
$13,799 
$375 
$14,174 
Initiative: Provides funding for the proposed reclassification of one Secretary Associate 
position to an Office Associate II Manager Supervisor position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
2021-22 
$1,422 
$1,422 
2021-22 
$3,316 
$93 
$3,409 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2022-23 
$478 
$478 
2022-23 
$1,118 
$31 
$1,149 
Initiative: Provides funding for the proposed reclassification of one GIS Coordinator 
position to a Senior Programmer Analyst position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOT AL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2021-22 
$12,824 
$12,824 
2021-22 
$29,920 
$843 
$30,763 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2022-23 
$9,274 
$9,274 
2022-23 
$21,639 
$610 
$22,249 
Initiative: Reallocates the cost of 16 positions within the Resource Management Services -
Inland Fisheries and Wildlife program, the Fisheries and Hatcheries Operations program 
and the Endangered Nongame Operations program to align the positions with the 
appropriate funding. Also transfers one IF&W Resource Supervisor position from the 
Fisheries and Hatcheries Operations program, Federal Expenditures Fund to the Resource 
Management Services - Inland Fisheries and Wildlife program, General Fund. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOT AL 
2021-22 
1.000 
($186,235) 
($186,235) 
COMMITTEE AMENDMENT 
2022-23 
1.000 
($190,765) 
($190,765) 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$346,501 
$9,761 
$356,262 
2021-22 
$34,644 
$976 
$35,620 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2022-23 
$351,113 
$9,891 
$361,004 
2022-23 
$34,498 
$972 
$35,470 
Initiative: Establishes one Inland Fisheries and Wildlife Resource Biologist position in the 
Bureau of Resource Management funded in the Resource Management Services - Inland 
Fisheries and Wildlife program, 50% Federal Expenditures Fund, 10% General Fund and 
20% Other Special Revenue Funds and in the Endangered Nongame Operations program, 
10% Federal Expenditures Fund and 10% Other Special Revenue Funds. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REV~NUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$9,454 
$9,454 
2021-22 
1.000 
$47,271 
$1,315 
$48,586 
2021-22 
$18,908 
$526 
$19,434 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2022-23 
$9,923 
$9,923 
2022-23 
1.000 
$49,612 
$1,380 
$50,992 
2022-23 
$19,846 
$552 
$20,398 
Initiative: Establishes one Public Relations Specialist position in the Bureau of Resource 
Management funded in the Resource Management Services - Inland Fisheries and Wildlife 
program, 40% Other Special Revenue Funds, 30% Federal Expenditures Fund and I 0% 
General Fund and in the Endangered Nongame Operations program, I 0% Federal 
Expenditures Fund and 10% Other Special Revenue Funds. 
GENERAL FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Personal Services 
$7,816 
$8,147 
GENERAL FUND TOTAL 
$7,816 
$8,147 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$23,447 
$24,439 
All Other 
$652 
$680 
FEDERAL EXPENDITURES FUND TOT AL 
$24,099 
$25,119 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$31,263 
$32,584 
All Other 
$869 
$906 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,132 
$33,490 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Establishes one limited-period Inland Fisheries and Wildlife Resource Biologist 
position in the Bureau of Resource Management funded 75% Federal Expenditures Fund 
and 25% Other Special Revenue Funds within the same program. 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$70,903 
$74,412 
All Other 
$1,972 
$2,069 
FEDERAL EXPENDITURES FUND TOTAL 
$72,875 
$76,481 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$23,634 
$24,804 
All Other 
$657 
$690 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$24,291 
$25,494 
Waterfowl Habitat Acquisition and Management 0561 
Initiative: Provides one-time funding to purchase land for wildlife habitat. 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Capital Expenditures 
$1,800,000 
$1,800,000 
FEDERAL EXPENDITURES FUND TOTAL 
$1,800,000 
$1,800,000 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
$1,260,463 
$2,301,363 
$2,491,962 
$6,053,788 
$1,270,394 
$2,253,922 
$1,243,578 
$4,767,894 
Sec. A-24. Appropriations and allocations. The following appropriations and 
allocations are made. 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for increases in technology costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2021-22 
$80,000 
$80,000 
2022-23 
$80,000 
$80,000 
Initiative: Provides funding for facility operation increases to operate 3 8 facilities across 
the State. 
GENERALFUND 
All Other 
GENERAL FUND TOT AL 
2021-22 
$762,927 
$762,927 
2022-23 
$762,927 
$762,927 
Courts - Supreme, Superior and District 0063 
Initiative: Establishes 10 Deputy Marshal positions to provide entry screening in the 
comthouses throughout the State. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2021-22 
10.000 
$807,760 
$60,500 
$868,260 
2022-23 
10.000 
$849,440 
$36,000 
$885,440 
Initiative: Provides funding for the reclassification of one IT Field Tech Lead position to 
an IT Operations Administrator position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2021-22 
$20,289 
$20,289 
2022-23 
$20,284 
$20,284 
Initiative: Provides funding for the reclassification of one Division Supervisor I position to 
a Comt Operations Coordinator position. 
GENERAL FUND 
2021-22 
2022-23 
Page l52-130LR1971(02) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 22 I 
Personal Services 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
$11,658 
$12,243 
$11,658 
$12,243 
Initiative: Provides funding for the reclassification of one Windows Administratm position 
to an IT Enterprise Architect position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2021-22 
$11,573 
$11,573 
2022-23 
$11,568 
$11,568 
Initiative: Provides funding for the range change of one Revenue Manager position from 
range 16 to range 17. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOT AL 
Courts - Supreme, Superior and District 0063 
2021-22 
$8,878 
$8,878 
2022-23 
$8,877 
$8,877 
Initiative: Provides funding for the reclassification of one Senior Database Administrator 
position to a Senior DBA & Security Officer position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$10,578 
$10,578 
2022-23 
$10,575 
$10,575 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding to move all current Deputy Marshal positions up one step. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2021-22 
$63,667 
$63,667 
2022-23 
$45,237 
$45,237 
Initiative: Allocates funds to increase reimbursement for guardian ad !item services from 
$60 per hour to $80 per hour. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Judicial - Debt Service Z097 
2021-22 
$972,234 
$972,234 
2022-23 
$972,234 
$972,234 
Initiative: Reduces funding on a one-time basis to reflect savings achieved by restructuring 
the 2011 debt issuance. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2021-22 
$0 
$0 
2021-22 
$1,827,252 
$982,812 
$2,810,064 
2022-23 
($1,045,657) 
($1,045,657) 
2022-23 
$780,919 
$982,809 
$1,763,728 
Sec. A-25. Appropriations and allocations. The following appropriations and 
allocations are made. 
LABOR, DEPARTMENT OF 
Administration - Labor 0030 
Initiative: Transfers funds from the General Fund to Other Special Revenue Funds in fiscal 
years 2021-22 and 2022-23 ·only for financial and human resources services within the 
same program in order to maintain operations within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Blind and Visually Impaired - Division for the 0126 
2021-22 
2022-23 
($55,009) 
($55,276) 
($55,009) 
($55,276) 
2021-22 
2022-23 
$55,009 
$55,276 
$55,009 
$55,276 
Initiative: Provides funding to increase the contract for one Teacher for the Visually 
Impaired position. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Blind and Visually Impaired - Division for the 0126 
2021-22 
$5,000 
$5,000 
2022-23 
$5,000 
$5,000 
Initiative: Reallocates the cost of one Blindness Rehabilitation Specialist position from 
100% General Fund and one Blindness Rehabilitation Specialist position from 100% 
Federal Expenditures Fund to 50% General Fund and 50% Federal Expenditures Fund each 
within the same program. 
GENERAL FUND 
Personal Services 
2021-22 
($1,900) 
COMMITTEE AMENDMENT 
2022-23 
($208) 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
All Other 
$1,900 
$208 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$1,900 
$208 
All Other 
($1,900) 
($208) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Employment Security Services 0245 
Initiative: Establishes 5 limited-period Accounting Associate II positions and one Business 
Systems Manager position through June 10, 2023. 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$481,545 
$505,659 
All Other 
$9,506 
$9,982 
FEDERAL EXPENDITURES FUND TOTAL 
$491,051 
$515,641 
Employment Security Services 0245 
Initiative: Establishes 2 Public Service Coordinator I positions and one Public Service 
Manager II position. 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$332,556 
$349,131 
All Other 
$6,565 
$6,892 
FEDERAL EXPENDITURES FUND TOTAL 
$339,121 
$356,023 
Employment Security Services 0245 
Initiative: Establishes allocation for the Unemployment Program Administrative Fund in 
order to suppott the operations of the unemployment insurance program. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$7,000,000 
$7,000,000 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$7,000,000 
$7,000,000 
-, 
Employment Security Services 0245 
Initiative: Reduces funding due to an approved reorganization of 5 limited-period 
Accounting Specialist positions to Accounting Associate II positions. These positions will 
end on June 10, 2023. 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
($13,265) 
($13,950) 
FEDERAL EXPENDITURES FUND TOTAL 
($13,265) 
($13,950) 
Employment Security Services 0245 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Continues 2 limited-period Secretary Associate Legal positions and one 
Management Analyst II position previously continued by Financial Order 01090 Fl 
through June 10, 2023. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Services Activity 0852 
2021-22 
$245,135 
$4,839 
$249,974 
2022-23 
$257,153 
$5,076 
$262,229 
Initiative: Transfers and reallocates the cost of various positions between General Fund, 
Federal Expenditmes Fund, Other Special Revenue Funds and Competitive Skills 
Scholarship Fund to better align the positions with their funding sources. 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
($15,982) 
($16,324) 
GENERAL FUND TOTAL 
($15,982) 
($16,324) 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$709,888 
$724,360 
All Other 
$23,590 
$24,071 
FEDERAL EXPENDITURES FUND TOT AL 
$733,478 
$748,431 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
($232,692) 
($240,593) 
All Other 
($7,733) 
($7,994) 
OTHER SPECIAL REVENUE FUNDS TOT AL 
($240,425) 
($248,587) 
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3 .000) 
Personal Services 
($461,213) 
($467,444) 
All Other 
$461,213 
$467,444 
COMPETITIVE SKILLS SCHOLARSHIP FUND 
$0 
$0 
TOTAL 
Employment Services Activity 0852 
Initiative: Transfers one Director of Labor Outreach & Education position and reallocates 
the cost from 100% Employment Services Activity program, Federal Expenditures Fund 
to 60% Regulation and Enforcement program, Federal Expenditures Fund and 40% Safety 
Education and Training Programs program, Other Special Revenue Funds. 
COMMITTEE AMENDMENT 
I 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Services Activity 0852 
2021-22 
(1,000) 
($108,408) 
($3,602) 
($112,010) 
2022-23 
(1.000) 
($108,977) 
($3,621) 
($112,598) 
Initiative: Provides funding for federal CARES Act funds to suppo1t workers who have lost 
their jobs. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
Racial, Indigenous and Maine Tribal Populations Z287 
2021-22 
$1,474,698 
$1,474,698 
2022-23 
$0 
$0 
Initiative: Provides funding for professional services needed to further the work of the 
Permanent Commission on the Status of Racial, Indigenous and Maine Tribal Populations. 
Revenue for this funding will be raised through donations and fund-raising eff01ts. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Racial, Indigenous and Maine Tribal Populations Z287 
2021-22 
$50,000 
$50,000 
2022-23 
$50,000 
$50,000 
Initiative: Provides funding for one Public Service Executive I position, one Business 
Manager II position, one Public Service Coordinator I position and one Planning and 
Research Associate I position and related All Other to suppo1t the work of the Permanent 
Commission on the Status of Racial, Indigenous and Maine Tribal Populations. 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
4,000 
4.000 
Personal Services 
$414,801 
$434,795 
All Other 
$500,000 
$500,000 
GENERAL FUND TOTAL 
$914,801 
$934,795 
Racial, Indigenous and Maine Tribal Populations Z287 
Initiative: Provides funding for the per diem costs for members of the Permanent 
Commission on the Status of Racial, Indigenous and Maine Tribal Populations. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Racial, Indigenous and Maine Tribal Populations Z287 
2021-22 
$46,500 
$46,500 
2022-23 
$46,500 
$46,500 
Initiative: Provides base allocations to authorize expenditures from funds received from 
federal sources. 
COMMITTEE AMENDMENT 
I 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Regulation and Enforcement 0159 
2021-22 
$500 
$500 
2022-23 
$500 
$500 
Initiative: Transfers one Director of Labor Outreach & Education position and reallocates 
the cost from 100% Employment Services Activity program, Federal Expenditures Fund 
to 60% Regulation and Enforcement program, Federal Expenditures Fund and 40% Safety 
Education and Training Programs program, Other Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2021-22 
$65,044 
$3,748 
$68,792 
2022-23 
$65,386 
$3,757 
$69,143 
Regulation and Enforcement 0159 
Initiative: Reallocates the cost of one Occupational Health Safety Program Supervisor 
position and one Occupational Safety Specialist position from 100% General Fund to 50% 
General Fund and 50% Federal Expenditures Fund within the same program and reallocates 
related All Other in order to maintain a budget within available resources. 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
($95,429) 
($97,911) 
All Other 
($15,935) 
($15,346) 
GENERAL FUND TOTAL 
($111,364) 
($113,257) 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$95,429 
$97,911 
All Other 
$18,838 
$18,299 
FEDERAL EXPENDITURES FUND TOTAL 
$114,267 
$116,210 
Regulation and Enforcement 0159 
Initiative: Establishes 2 Labor & Safety Inspector positions and one Fraud Investigator 
position and increases All Other for related staff expenses and for funding additional legal 
suppo1t from the Office of the Attorney General in order to ensure compliance with state 
labor laws and protections for Maine workers. 
GENERALFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Rehabilitation Services 0799 
2021-22 
3.000 
$253,280 
$162,369 
$415,649 
COMMITTEE AMENDMENT 
2022-23 
3.000 
$265,184 
$162,369 
$427,553 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Provides funding for the proposed reorganization of 2 Office Associate II 
positions to 2 Rehabilitation Counselor I positions and reduces All Other to fund the 
reorganization. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
2021-22 
$11,404 
($11,404) 
$0 
2022-23 
$11,974 
($11,974) 
$0 
Rehabilitation Services 0799 
Initiative: Provides funding for the proposed reclassification of one Office Assistant II 
position to an Office Associate II position, retroactive to August 12, 2019, and reduces All 
Other to fund the position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Safety Education and Training Programs 0161 
2021-22 
$13,725 
($13,725) 
$0 
2022-23 
$7,135 
($7,135) 
$0 
Initiative: Transfers one Director of Labor Outreach & Education position and reallocates 
the cost from 100% Employment Services Activity program, Federal Expenditures Fund 
to 60% Regulation and Enforcement program, Federal Expenditures Fund and 40% Safety 
Education and Training Programs program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Safety Education and Training Programs 0161 
2021-22 
1.000 
$43,364 
$1,130 
$44,494 
2022-23 
1.000 
$43,591 
$1,136 
$44,727 
Initiative: Reorganizes one Consumer Assistance Specialist position to a Labor & Safety 
Inspector position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$15,351 
$400 
$15,751 
2022-23 
$15,348 
$400 
$15,748 
Workforce Research Z164 
8 
Initiative: Reallocates the cost of one Senior Economic Research Analyst position from 
80% General Fund and 20% Federal Expenditures Fund to 90% General Fund and 10% 
Federal Expenditures Fund within the same program and provides funding for related STA-
CAP costs in the first year of the biennium. 
GENERAL FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A"to H.P. 156, L.D. 221 
Personal Services 
GENERAL FUND TOT AL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Workforce Research Z164 
$9,023 
$0 
$9,023 
$0 
2021-22 
2022-23 
($9,023) 
$0 
($165) 
$0 
($9, I 88) 
$0 
Initiative: Reallocates funding for one Senior Economic Research Analyst position from 
100% Federal Expenditures Fund to 100% General Fund in order to provide enhanced 
information on Maine's workforce. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
COMPETITIVE SKILLS SCHOLARSHIP FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2021-22 
2022-23 
1.000 
1,000 
$98,833 
$103,442 
$8,330 
$8,330 
$107,163 
$111,772 
2021-22 
2022-23 
(1.000) 
( 1.000) 
($98,833) 
($103,442) 
($98,833) 
($103,442) 
2021-22 
2022-23 
$1,310,781 
$1,335,763 
$3,238,585 
$1,838,187 
$6,929,829 
$6,922,164 
$0 
$0 
$11,479,195 
$10,096,114 
Sec. A-26. Appropriations and allocations. The following appropriations and 
7 
allocations are made. 
8 
LIBRARY, MAINE STATE 
Maine State Library 0217 
Initiative: Provides funding for approved reorganization for one Librarian III position to a 
Librarian Specialized Services position. 
GENERAL FUND 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
I 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Personal Services 
GENERAL FUND TOT AL 
$6,016 
$6,016 
$6,015 
$6,015 
Sec. A-27. Appropriations and allocations. The following appropriations and 
allocations are made. 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Marine Science 0027 
Initiative: Transfers and reallocates the cost of one Marine Resource Scientist IV position 
from 100% General Fund to 42% General Fund and 58% Other Special Revenue Funds 
within the same program and reallocates the cost of one Marine Resource Scientist II 
position from 100% Other Special Revenue Funds to 72% General Fund and 28% Other 
Special Revenue Funds within the same program and adjusts related All Other costs. 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
($3,468) 
($799) 
GENERAL FUND TOTAL 
($3,468) 
($799) 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$3,468 
$799 
All Other 
$163 
$38 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$3,631 
$837 
Bureau of Marine Science 0027 
Initiative: Reallocates one Marine Resource Scientist III position from 70% Other Special 
Revenue Funds and 30% Federal Expenditures Fund to 56% Other Special Revenue Funds 
and 44% Federal Expenditures Fund and adjusts related All Other costs within the same 
program. 
FEDERAL EXPENDITURES FUND 
2021-22 
Personal Services 
$17,792 
All Other 
$835 
FEDERAL EXPENDITURES FUND TOTAL 
$18,627 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
Personal Services 
($17,792) 
All Other 
($835) 
OTHER SPECIAL REVENUE FUNDS TOT AL 
($18,627) 
Bureau of Marine Science 0027 
COMMITTEE AMENDMENT 
2022-23 
$17,951 
$843 
$18,794 
2022-23 
($17,951) 
($843) 
($18,794) 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Transfers and reallocates one Marine Resource Specialist II position from 100% 
Other Special Revenue Funds to 65% Federal Expenditures Fund and 35% Other Special 
Revenue Funds and adjusts related All Other costs within the same program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Bureau of Marine Science 0027 
2021-22 
1.000 
$42,057 
$1,974 
$44,031 
2021-22 
(1.000) 
($42,057) 
($1,974) 
($44,031) 
2022-23 
1.000 
$43,973 
$2,064 
$46,037 
2022-23 
(1.000) 
($43,973) 
($2,064) 
($46,037) 
Initiative: Reallocates one Marine Resource Specialist II position from 75% Other Special 
Revenue Funds and 25% General Fund to 50%.Other Special Revenue Funds, 25% Federal 
Expenditures Fund and 25% General Fund and adjusts related All Other costs within the 
same program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Bureau of Marine Science 0027 
2021-22 
2022-23 
$19,391 
$20,374 
$910 
$956 
$20,301 
$21,330 
2021-22 
2022-23 
($19,391) 
($20,374) 
($911) 
($957) 
($20,302) 
($21,331) 
Initiative: Reallocates one Marine Resource Technician position from 50% Federal 
Expenditures Fund and 50% Other Special Revenue Funds to 100% Federal Expenditures 
Fund and adjusts related All Other costs within the same program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2021-22 
$35,852 
$1,683 
$37,535 
COMMITTEE AMENDMENT 
2022-23 
$37,463 
$1,759 
$39,222 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Marine Science 0027 
2021-22 
($35,852) 
($1,683) 
($37,535) 
2022-23 
($37,463) 
($1,759) 
($39,222) 
Initiative: Transfers 16 positions and related All Other from the Bureau of Marine Science 
program to the Sea Run Fisheries and Habitat program. Position detail is on file in the 
Bureau of the Budget. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Marine Science 0027 
2021-22 
(2,000) 
($349,774) 
($349,774) 
2021-22 
(10,000) 
(1.000) 
($923,696) 
($836,022) 
($1,759,718) 
2021-22 
(1,000) 
($136,984) 
($98,592) 
($235,576) 
2022-23 
(2.000) 
($359,570) 
($359,570) 
2022-23 
(10,000) 
(1.000) 
($951,406) 
($837,397) 
($1,788,803) 
2022-23 
(1.000) 
($137,950) 
($98,423) 
($236,373) 
Initiative: Provides funding for approved reclassifications for 4 Marine Resource Scientist 
II positions to Marine Resource Scientist III positions, 2 Marine Resource Specialist II 
positions to Marine Resource Scientist I positions, one Marine Resource Scientist III 
position to a Marine Resource Scientist IV position, one Marine Resource Scientist I 
position to a Marine Resource Scientist II position and 2 Conservation Aide positions to 
Marine Resource Specialist II positions. 
GENERAL FUND 
2021-22 
2022-23 
8 
Personal Services 
$27,572 
$20,731 
GENERAL FUND TOT AL 
$27,572 
$20,731 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$22,214 
$9,473 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
All Other 
$1,249 
$1,970 
FEDERAL EXPENDITURES FUND TOTAL 
$23,463 
$11,443 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$5,232 
$3,870 
All Other 
$115 
$182 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,347 
$4,052 
Bureau of Marine Science 0027 
Initiative: Provides funding for approved reclassifications for one Marine Resource 
Specialist I position to a Marine Resource Specialist II position, one Marine Resource 
Specialist II position to a Marine Resource Scientist I position, one Inventory and Property 
Specialist position to a Management Analyst II position, one Office Associate II position 
to an Accounting Associate II position and one Accounting Associate II position to a 
Management Analyst I position. 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$1,228 
$1,933 
GENERAL FUND TOTAL 
$1,228 
$1,933 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$9,130 
$5,804 
All Other 
$173 
$272 
FEDERAL EXPENDITURES FUND TOT AL 
$9,303 
$6,076 
Bureau of Marine Science 0027 
Initiative: Transfers and reallocates the cost of one Marine Resource Scientist II position 
from 75% Federal Expenditures Fund and 25% General Fund in the Bmeau of Marine 
Science program to 100% General Fund in the Bureau of Policy and Management program. 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
($24,666) 
($25,674) 
GENERAL FUND TOTAL 
($24,666) 
($25,674) 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
(1,000) 
(1.000) 
Personal Services 
($74,000) 
($77,020) 
All Other 
($3,474) 
($3,615) 
FEDERAL EXPENDITURES FUND TOT AL 
($77,474) 
($80,635) 
Bureau of Marine Science 0027 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Establishes one Public Service Coordinator II position funded 50% Bureau of 
Marine Science program and 50% Bureau of Policy and Management program within the 
same fund. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Marine Science 0027 
Initiative: Establishes one Marine Resomce Scientist II position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2021-22 
$58,431 
$58,431 
2021-22 
1.000 
$95,161 
$95,161 
2022-23 
$61,273 
$61,273 
2022-23 
1,000 
$99,660 
$99,660 
Bureau of Marine Science 0027 
Initiative: Provides funding for the approved reclassification of one Marine Resource 
Technician position to a Marine Resource Specialist II position. 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$637 
$742 
All Other 
$30 
$38 
FEDERAL EXPENDITURES FUND TOTAL 
$667 
$780 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Personal Services 
$638 
$742 
All Other 
$30 
$38 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$668 
$780 
Bureau of Marine Science 0027 
Initiative: Provides funding for the approved reorganization of one Marine Resource 
Specialist II position to a Marine Resource Scientist I position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Marine Science 0027 
2021-22 
$19,728 
$926 
$20,654 
2022-23 
$7,008 
$329 
$7,337 
Initiative: Reorganizes 2 seasonal half-time Conservation Aide positions to one full-time 
position and reclassifies the Conservation Aide position to a Marine Resource Specialist II 
position and includes retroactive pay. Also transfers this Marine Resource Specialist II 
position from the Bureau of Marine Science program to the Sea Run Fisheries and Habitat 
program within the same fund. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
Bureau of Marine Science 0027 
2021-22 
2022-23 
($15,573) 
($16,242) 
($15,573) 
($16,242) 
2021-22 
2022-23 
(1,000) 
(1.000) 
($15,557) 
($16,244) 
($731) 
($762) 
($16,288) 
($17,006) 
Initiative: Provides funding for approved reclassifications for one Marine Resource 
Scientist III position to a Marine Resource Scientist IV position, 3 Marine Resomce 
Scientist I positions to Marine Resource Scientist II positions and one Conservation Aide 
position to a Marine Resource Specialist I position. 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$3,753 
$1,042 
GENERAL FUND TOTAL 
$3,753 
$1,042 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$31,335 
$23,459 
All Other 
$928 
$1,101 
FEDERAL EXPENDITURES FUND TOT AL 
$32,263 
$24,560 
Bureau of Policy and Management 0258 
Initiative: Provides funding for central services increases. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$166,951 
$149,337 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$166,951 
$149,337 
Bureau of Policy and Management 0258 
Initiative: Provides funding for approved reclassifications for one Marine Resource 
Specialist I position to a Marine Resource Specialist II position, one Marine Resource 
Specialist II position to a Marine Resource Scientist I position, one Inventory and Property 
Specialist position to a Management Analyst II position, one Office Associate II position 
to an Accounting Associate II position and one Accounting Associate II position to a 
Management Analyst I position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
Page I 66 - 130LR1971(02) 
2021-22 
$30,182 
$981 
COMMITTEE AMENDMENT 
2022-23 
$23,644 
$1,110 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Bureau of Policy and Management 0258 
$31,163 
$24,754 
Initiative: Transfers one Resomce Management Coordinator position from 100% Federal 
Expenditures Fund to 100% General Fund within the same program. 
IO 
I 1 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Policy and Management 0258 
2021-22 
2022-23 
1.000 
1.000 
$88,053 
$92,105 
$88,053 
$92,105 
2021-22 
2022-23 
(1,000) 
(1,000) 
($88,053) 
($92,105) 
($4,133) 
($4,323) 
($92,186) 
($96,428) 
Initiative: Transfers and reallocates the cost of one Marine Resource Scientist II position 
from 75% Federal Expenditures Fund and 25% General Fund in the Bureau of Marine 
Science program to 100% General Fund in the B meau of Policy and Management program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOT AL 
Bureau of Policy and Management 0258 
2021-22 
1.000 
$98,666 
$98,666 
2022-23 
1.000 
$102,694 
$102,694 
Initiative: Provides funding for the approved reorganization of one Marine Resource 
Scientist II position to a Marine Resource Scientist III position effective September 27, 
2019. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Policy and Management 0258 
2021-22 
$12,270 
$12,270 
2022-23 
$16,281 
$16,281 
Initiative: Transfers one Marine Resource Scientist I position, one Marine Resource 
Scientist III position and one Resource Management Coordinator position from 100% 
Other Special Revenue Funds to l 00% General Fund within the same program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2021-22 
3.000 
$300,630 
COMMITTEE AMENDMENT 
2022-23 
3.000 
$306,309 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND TOTAL 
$300,630 
$306,309 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
(3,000) 
(3,000) 
Personal Services 
($300,630) 
($306,309) 
All Other 
($14,112) 
($14,378) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($314,742) 
($320,687) 
Bureau of Policy and Management 0258 
Initiative: Establishes one Resource Management Coordinator position and one pa1t-time 
Paralegal position to supp01t aquaculture programs and provides funding for related All 
Other costs. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Policy and Management 0258 
2021-22 
1.500 
$137,692 
$137,692 
2022-23 
1.500 
$143,950 
$143,950 
Initiative: Establishes one Public Service Manager I position to serve as the aquaculture 
administrator. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Policy and Management 0258 
2021-22 
1.000 
$107,168 
$107,168 
2022-23 
1.000 
$112,312 
$112,312 
Initiative: Establishes one Marine Resource Scientist II position and one Marine Resource 
Scientist IV position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Policy and Management 0258 
2021-22 
2.000 
$213,420 
$213,420 
2022-23 
2.000 
$224,008 
$224,008 
li1itiative: Establishes one Public Service Coordinator II position funded 50% Bureau of 
Marine Science program and 50% Bureau of Policy and Management program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOT AL 
2021-22 
1.000 
$58,435 
$58,435 
2022-23 
1.000 
$61,279 
$61,279 
Bureau of Policy and Management 0258 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
Initiative: Establishes one Marine Resource Scientist III position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOT AL 
2021-22 
1.000 
$107,862 
$107,862 
2022-23 
1.000 
$113,256 
$113,256 
Bureau of Policy and Management 0258 
Initiative: Provides funding for the approved reorganization of one Public Service 
Coordinator II position to a Public Service Manager II position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Policy and Management 0258 
2021-22 
$14,972 
$703 
$15,675 
2022-23 
$14,969 
$703 
$15,672 
Initiative: Provides ongoing funding for support and technical assistance to the depa1tment. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Burea.u of Public Health Zl54 
2021-22 
$0 
$0 
2022-23 
$2,000,000 
$2,000,000 
Initiative: Provides funding for approved reclassifications for 4 Marine Resource Scientist 
II positions to Marine Resource Scientist III positions, 2 Marine Resource Specialist II 
positions to Marine Resource Scientist I positions, one Marine Resource Scientist III 
position to a Marine Resource Scientist IV position, one Marine Resource Scientist I 
position to a Marine Resource Scientist II position and 2 Conservation Aide positions to 
Marine Resource Specialist II positions. 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$12,322 
$5,865 
GENERAL FUND TOTAL 
$12,322 
$5,865 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$7,416 
$4,101 
All Other 
($304) 
($285) 
FEDERAL EXPENDITURES FUND TOT AL 
$7,112 
$3,816 
Bureau of Public Health Zl54 
Initiative: Provides funding for approved reclassifications for one Marine Resource 
Specialist I position to a Marine Resource Specialist II position, one Marine Resource 
Specialist II position to a Marine Resource Scientist I position, one Inventory and Property 
Specialist position to a Management Analyst II position, one Office Associate II position 
COMMITTEE AMENDMENT 
COMMITTEEAMENDMENT"A" to H.P. 156, L.D. 221 
I 
to an Accounting Associate II position and one Accounting Associate II position to a 
Management Analyst I position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Public Health Zl54 
2021-22 
2022-23 
$3,280 
$3,640 
$3,280 
$3,640 
2021-22 
2022-23 
$720 
$799 
$34 
$38 
$754 
$837 
Initiative: Provides funding for approved reclassifications for one Marine Resource 
Scientist III position to a Marine Resource Scientist IV position, 3 Marine Resource 
Scientist I positions to Marine Resource Scientist II positions and one Conservation Aide 
position to a Marine Re.source Specialist I position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Marine Patrol - Bureau of 0029 
2021-22 
$16,166 
$16,166 
2022-23 
$13,023 
$13,023 
Initiative: Adjusts the allocation in the Marine Patrol - Bureau of program, Other Special 
Revenue Funds by decreasing the Personal Services line category and increasing the 
allocation in the All Other line category to correct an error in the baseline budget enacted 
in Public Law 2021, chapter 29. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Marine Patrol - Bureau of 0029 
2021-22 
($31,633) 
$31,633 
$0 
2022-23 
($31,633) 
$31,633 
$0 
Initiative: Transfers and reallocates one Marine Patrol Officer position from 85% Federal 
Expenditures Fund and 15% General Fund to I 00% General Fund and transfers and 
reallocates one Marine Patrol Officer position from 85% Other Special Revenue Funds and 
15% General Fund to 100% General Fund within the same program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2021-22 
2.000 
$167,402 
$167,402 
COMMITTEE AMENDMENT 
2022-23 
2.000 
$175,172 
$175,172 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($83,701) 
($87,586) 
All Other 
($3,929) 
($4,111) 
FEDERAL EXPENDITURES FUND TOTAL 
($87,630) 
($91,697) 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($83,701) 
($87,586) 
All Other 
($3,929) 
($4,111) 
OTHER SPECIAL REVENUE FUNDS TOT AL 
($87,630) 
($91,697) 
Sea Run Fisheries and Habitat Z295 
Initiative: Transfers 16 positions and related All Other from the Bureau of Marine Science 
program to the Sea Run Fisheries and Habitat program. Position detail is on file in the 
Bureau of the Budget. 
GENERAL FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$349,775 
$359,572 
All Other 
$37,000 
$37,000 
GENERAL FUND TOTAL 
$386,775 
$396,572 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
POSITIONS - FTE COUNT 
1.000 
1.000 
Personal Services 
$927,336 
$951,407 
All Other 
$836,002 
$837,396 
FEDERAL EXPENDITURES FUND TOTAL 
$1,763,338 
$1,788,803 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$136,984 
$137,949 
All Other 
$143,214 
$143,259 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$280,198 
$281,208 
Sea Run Fisheries and Habitat Z295 
Initiative: Provides funding for reclassification and retroactive pay for a Marine Resource 
Scientist I position to a Marine Resource Scientist II position. 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$9,839 
$8,296 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
GENERAL FUND TOTAL 
Sea Run Fisheries and Habitat Z295 
$9,839 
$8,296 
Initiative: Reorganizes 2 seasonal half-time Conservation Aide positions to one full-time 
position and reclassifies the Conservation Aide position to a Marine Resource Specialist II 
position and includes retroactive pay. Also transfers this Marine Resource Specialist II 
position from the Bureau of Marine Science program to the Sea Run Fisheries and Habitat 
program within the same fund. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
2021-22 
$34,892 
$34,892 
2021-22 
1.000 
$34,893 
$1,638 
$36,531 
2021-22 
$1,547,536 
($40,125) 
($233,402) 
$1,274,009 
2022-23 
$32,485 
$32,485 
2022-23 
1.000 
$32,487 
$1,525 
$34,012 
2022-23 
$3,589,601 
($79,696) 
($289,327) 
$3,220,578 
Sec, A-28. Appropriations and allocations. The following appropriations and 
allocations are made. 
MARITIME ACADEMY, MAINE 
Maine Maritime Academy - Debt Service N407 
Initiative: Provides ongoing funding for debt service to support a 10-year revenue bond for 
repairs to Cmtis Hall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine Maritime Academy Scholarship Fund - Casino Z167 
2021-22 
$350,000 
$350,000 
2022-23 
$1,943,600 
$1,943,600 
Initiative: Reduces funding for scholarships due to a decrease in dedicated revenues from 
slot machine proceeds projected by the Revenue Forecasting Committee. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
Page I 72 - 130LR1971 (02) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
All Other 
($59,192) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($59,192) 
Maine Maritime Academy Scholarship Fund - Casino Z167 
($6,415) 
($6,415) 
Initiative: Provides funding for scholarships due to a projected increase in dedicated 
revenues from slot machine proceeds from the May l, 2021 Revenue Forecasting 
Committee repo1t. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maritime Academy- Operations 0035 
2021-22 
$7,755 
$7,755 
2022-23 
$11,013 
$11,013 
Initiative: Provides additional funding above current appropriation levels to cover salary 
adjustments and other annual inflationmy increases at the Maine Maritime Academy. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
MARITIME ACADEMY, MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2021-22 
$274,924 
$274,924 
2021-22 
$624,924 
($51,437) 
$573,487 
2022-23 
$558,096 
$558,096 
2022-23 
$2,501,696 
$4,598 
$2,506,294 
Sec. A-29. Appropriations and allocations. The following appropriations and 
allocations are made. 
MUSEUM, MAINE STATE 
Maine State Museum 0180 
Initiative: Provides funding for the approved reorganization of one Museum Specialist III 
position to a Museum Specialist II position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2021-22 
($13,440) 
($13,440) 
Maine State Museum 0180 
Initiative: Provides one-time funding for new museum exhibits. 
GENERAL FUND 
2021-22 
All Other 
$145,000 
Capital Expenditures 
$55,000 
COMMITTEE AMENDMENT 
2022-23 
($14,018) 
($14,018) 
2022-23 
$0 
$675,000 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
GENERAL FUND TOTAL 
MUSEDM, MAINE STATE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -ALL FUNDS 
$200,000 
2021-22 
$186,560 
$186,560 
$675,000 
2022-23 
$660,982 
$660,982 
Sec. A-30. Appropriations and allocations. The following appropriations and 
allocations are made. 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Establishes one Public Service Manager Ill position to serve as deputy 
superintendent in the Bureau of Consumer Credit Protection beginning in fiscal year 2022-
23. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$0 
$0 
Administrative Services - Professional and Financial Regulation 0094 
2022-23 
$2,474 
$2,474 
Initiative: Reduces funding as services provided by the Department of Administrative and 
Financial Services, Office of Information Technology are anticipated to be lower than 
currently budgeted for the Division of Administrative Services. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
($95,500) 
($95,500) 
Administrative Services - Professional and Financial Regulation 0094 
2022-23 
($97,890) 
($97,890) 
Initiative: Establishes one Consumer Credit Examiner position beginning in fiscal year 
2021-22 and one additional Consumer Credit Examiner position beginning in fiscal year 
2022-23 in the examination division. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$2,473 
$2,473 
Administrative Services - Professional and Financial Regulation 0094 
2022-23 
$4,946 
$4,946 
Initiative: Establishes 2 Consumer Credit Examiner positions in the licensing division. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2021-22 
$4,946 
COMMITTEE AMENDMENT 
2022-23 
$4,946 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,946 
$4,946 
Bureau of Consumer Credit Protection 0091 
Initiative: Establishes one Public Service Manager III position to serve as deputy 
superintendent in the Bureau of Consumer Credit Protection beginning in fiscal year 2022-
23. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Bureau of Consumer Credit Protection 0091 
2021-22 
0.000 
$0 
$0 
$0 
2022-23 
1.000 
$138,471 
$5,680 
$144,151 
Initiative: Establishes one Consumer Credit Examiner position beginning in fiscal year 
2021-22 and one additional Consumer Credit Examiner position beginning in fiscal year 
2022-23 in the examination division. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Bureau of Consumer Credit Protection 0091 
2021-22 
1.000 
$76,370 
$12,333 
$88,703 
2022-23 
2.000 
$159,272 
$23,293 
$182,565 
Initiative: Establishes 2 Consumer Credit Examiner positions in the licensing division. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Dental Practice - Board of 0384 
2021-22 
2.000 
$152,740 
$11,857 
$164,597 
2022-23 
2.000 
$159,272 
$8,945 
$168,217 
Initiative: Reduces funding as services provided by the Department of the Attorney General 
are anticipated to be lower than cun:ently budgeted for the Board of Dental Practice. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
($9,798) 
($7,220) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($9,798) 
($7,220) 
Engineers - State Board of Licensure for Professional 0369 
Initiative: Provides funding for credit card fees and portal fees related to online licensing 
services and related STA-CAP charges. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2021-22 
$19,690 
COMMITTEE AMENDMENT 
2022-23 
$0 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,690 
$0 
Engineers - State Board of Licensure for Professional 0369 
I 
Initiative: Provides funding for increased costs as a result of higher ST A-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Engineers - State Board of Licensure for Professional 0369 
2021-22 
$3,023 
$3,023 
2022-23 
$3,151 
$3,151 
IO 
Initiative: Provides funding for cost increases for services provided by the Department of 
the Attorney General. 
I I 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Insurance - Bureau of 0092 
2021-22 
$3,368 
$3,368 
2022-23 
$4,145 
$4,145 
Initiative: Provides funding for increased professional services contracts and related STA-
CAP charges. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensing and Enforcement 0352 
2021-22 
$509,330 
$509,330 
2022-23 
$509,330 
$509,330 
Initiative: Provides funding for the Board of Real Estate Appraisers, appraisal management 
company filing fees to the national registry and related STA-CAP charges. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensing and Enforcement 0352 
2021-22 
$308,643 
$308,643 
2022-23 
$308,643 
$308,643 
Initiative: Provides funding for increased costs as a result of higher STA-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Licensing and Enforcement 0352 
2021-22 
$7,857 
$7,857 
2022-23 
$43,140 
$43,140 
Initiative: Continues and makes permanent one Professional Licensing Supervisor position 
previously established by Financial Order 001471 Fl and provides allocation for related 
All Other. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
2021-22 
1.000 
COMMITTEE AMENDMENT 
2022-23 
1.000 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensing and Enforcement 0352 
$88,166 
$2,540 
$90,706 
$92,414 
$2,662 
$95,076 
Initiative: Continues and makes permanent one Office Specialist II Supervisor position 
previously established by Financial Order 001472 Fl and provides allocation for related 
All Other. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensure in Medicine - Board of 0376 
2021-22 
1.000 
$81,649 
$2,352 
$84,001 
2022-23 
1.000 
$85,764 
$2,471 
$88,235 
Initiative: Provides funding for cost increases for services provided by the Depa1tment of 
the Attorney General. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Licensure in Medicine - Board of 0376 
2021-22 
$41,136 
$41,136 
2022-23 
$52,449 
$52,449 
Initiative: Restores one board member position to permanent status as authorized in Public 
Law 2019, chapter 627. The position was made limited-period in error in Public Law 2021, 
chapter 29. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - FTE COUNT 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Nursing- Board of 0372 
2021-22 
0,077 
$0 
2022-23 
0,077 
$0 
Initiative: Provides funding for the approved reclassification of one Public Service 
Executive I position to a Public Service 'Executive II position and provides funding for 
related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Nursing - Board of 0372 
2021-22 
$121,174 
$3,372 
$124,546 
2022-23 
$43,940 
$1,223 
$45,163 
Initiative: Provides funding for increased costs as a result of higher ST A-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2021-22 
$9,627 
COMMITTEE AMENDMENT 
2022-23 
$9,915 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,627 
$9,915 
Office of Securities 0943 
Initiative: Provides funding for cost increases for services provided by the Depattment of 
the Attorney General. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Securities 0943 
2021-22 
$23,959 
$23,959 
2022-23 
$36,230 
$36,230 
Initiative: Provides funding for witness fees, expenses for judicial proceedings and related 
STA-CAP charges. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Securities 0943 
2021-22 
$13,294 
$13,294 
2022-23 
$35,794 
$35,794 
Initiative: Provides funding for additional professional services contracts in the Securities 
Investor Education and Training Fund account. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Securities 0943 
2021-22 
$51,133 
$51,133 
2022-23 
$51,133 
$51,133 
Initiative: Provides funding for additional cellular phone service costs, portal fees related 
to online licensing services and related STA-CAP charges. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Securities 0943 
2021-22 
$2,250 
$2,250 
2022-23 
$2,250 
$2,250 
Initiative: Provides funding for increased rent costs and for related STA-CAP charges. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Securities 0943 
2021-22 
$15,340 
$15,340 
2022-23 
$15,340 
$15,340 
Initiative: Provides funding for increased general operations costs to align with current 
expenses and for related ST A-CAP charges. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Securities 0943 
$13,049 
$13,049 
$13,049 
$13,049 
Initiative: Provides funding for increased travel costs for examinations and for related ST A-
CAP charges. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$5,113 
$5,113 
2022-23 
$5,113 
$5,113 
Optometry - Board of 0385 
Initiative: Provides funding for increased rent costs and related STA-CAP charges. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Optometry - Board of 0385 
2021-22 
$592 
$592 
2022-23 
$592 
$592 
Initiative: Provides funding for increased costs as a result of higher STA-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Optometry - Board of 0385 
2021-22 
$1,743 
$1,743 
2022-23 
$1,780 
$1,780 
Initiative: Provides funding for cost increases for services provided by the Department of 
the Attorney General. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Osteopathic Licensure - Board of 0383 
2021-22 
$4,736 
$4,736 
2022-23 
$5,166 
$5,166 
Initiative: Provides funding for cost increases for services provided by the Department of 
the Attorney General. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2021-22 
$2,601 
$2,601 
2021-22 
COMMITTEE AMENDMENT 
2022-23 
$7,283 
$7,283 
2022-23 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL- ALL FUNDS 
$1,491,158 
$1,735,166 
$1,491,158 
$1,735,166 
Sec. A-31. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 0088 
Initiative: Provides funding for professional services to align with available resources. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Capitol Police - Bureau of 0101 
2021-22 
$15,843 
$15,843 
2022-23 
$18,199 
$18,199 
Initiative: Provides funding to meet the current technology rates set and published by the 
Department of Administrative and Financial Services, Office of Information Technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Capitol Police - Bureau of 0101 
2021-22 
$7,422 
$7,422 
2022-23 
$7,422 
$7,422 
Initiative: Provides funding for the purchase of equipment and technology in the Capitol 
Police - Bureau of program, Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Computer Crimes 0048 
2021-22 
$5,000 
$5,000 
2022-23 
$5,000 
$5,000 
Initiative: Establishes one State Police Detective position and one Computer Forensic 
Analyst position and provides funding for related All Other and Capital Expenditures costs. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Consolidated Emergency Communications Z021 
2021-22 
2.000 
$242,260 
$41,016 
$283,276 
2022-23 
2.000 
$253,674 
$14,816 
$268,490 
Initiative: Provides funding to include 2 Emergency Dispatch System Administrator 
positions in the special retirement plan pursuant to Public Law 2019, chapter 537. 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
Personal Services 
2021-22 
$8,898 
COMMITTEE AMENDMENT 
2022-23 
$4,063 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
All Other 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
Consolidated Emergency Communications Z021 
$157 
$162 
$9,055 
$4,225 
Initiative: Provides funding for an increase in the costs of legal services provided by the 
Depmtment of the Attorney General. 
CONSOLIDATED EMERGENCY 
2021-22 
2022-23 
[6 
COMMUNICATIONS FUND 
All Other 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
Consolidated Emergency Communications Z021 
Initiative: Provides funding for in-state travel. 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
All Other 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
Consolidated Emergency Communications Z021 
$4,159 
$4,159 
2021-22 
$9,358 
$9,358 
$4,159 
$4,159 
2022-23 
$9,358 
$9,358 
Initiative: Provides funding to meet the current technology rates set and published by the 
Depa1tment of Administrative and Financial Services, Office oflnformation Technology. 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
All Other 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
Consolidated Emergency Communications Z021 
2021-22 
$52,027 
$52,027 
Initiative: Provides funding for an increase in STA-CAP charges .. 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
All Other 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
2021-22 
$150,986 
$150,986 
Consolidated Emergency Communications Z021 
Initiative: Provides funding for clothing and employee training. 
CONSOLIDATED EMERGENCY 
2021-22 
COMMUNICATIONS FUND 
COMMITTEE AMENDMENT 
2022-23 
$51,912 
$51,912 
2022-23 
$158,335 
$158,335 
2022-23 
l 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
All Other 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
Criminal Justice Academy 0290 
$6,589 
$6,589 
Initiative: Provides funding for an increase in STA-CAP charges. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Building Codes and Standards Z073 
2021-22 
$0 
$0 
$6,606 
$6,606 
2022-23 
$2,451 
$2,451 
Initiative: Provides funding to meet the current technology rates set and published by the 
Department of Administrative and Financial Services, Office of Information Technology. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Building Codes and Standards Z073 
2021-22 
$2,566 
$2,566 
2022-23 
$2,566 
$2,566 
Initiative: Provides funding for the maintenance and suppo1t costs for the agency licensing 
management system and contracted technology costs related to online ce1tification and 
licensing processes. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Drug Enforcement Agency 0388 
Initiative: Provides funding for increased rent rates. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2021-22 
$7,934 
$7,934 
2021-22 
$47,192 
$47,192 
2022-23 
$7,934 
$7,934 
2022-23 
$47,192 
$47,192 
Drug Enforcement Agency 0388 
Initiative: Provides one-time funding for travel, rent, repairs, employee training, 
technology and related STA-CAP costs to align costs with available resources. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Emergency Medical Services 0485 
2021-22 
$183,536 
$183,536 
COMMITTEE AMENDMENT 
2022-23 
$183,536 
$183,536 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Initiative: Reallocates the cost of one Emergency Medical Services Licensing Agent 
position from 100% General Fund to 60% General Fund and 40% Other Special Revenue 
Funds within the same program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOT AL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS.TOTAL 
Fire Marshal - Office of 0327 
2021-22 
2022-23 
($36,386) 
($37,856) 
($36,386) 
($37,856) 
2021-22 
2022-23 
$36,386 
$37,856 
$1,446 
$1,505 
$37,832 
$39,361 
Initiative: Provides funding for the approved reclassification of one Fire Investigator 
position to a Senior Fire Investigator position, effective December 13, 2019, and provides 
funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Fire Marshal - Office of 0327 
2021-22 
$27,600 
$604 
$28,204 
2022-23 
$14,356 
$314 
$14,670 
Initiative: Provides funding for the approved reclassification of one Public Safety Licensing 
and Inspections Supervisor position to a Public Service Manager II position, effective 
August 12, 2019, and provides funding for related All Other costs, 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Fire Marshal - Office of 0327 
2021-22 
$75,520 
$1,652 
$77,172 
2022-23 
$29,493 
$645 
$30,138 
Initiative: Provides funding to include one Assistant State Fire Marshal position in the 
special retirement plan established in Public Law 2019, chapter 482, 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Fire Marshal- Office of 0327 
Initiative: Provides funding for increased rent. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2021-22 
$17,090 
$17,090 
2021-22 
$17,372 
COMMITTEE AMENDMENT 
2022-23 
$17,178 
$17,178 
2022-23 
$17,372 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Fire Marshal - Office of 0327 
$17,372 
$17,372 
Initiative: Provides funding to meet the current technology rates set and published by the 
Depaitment of Administrative and Financial Services, Office of Information Technology. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Fire Marshal - Office of 0327 
2021-22 
$26,290 
$26,290 
Initiative: Provides funding for an increase in ST A-CAP charges. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Fire Marshal - Office of 0327 
2021-22 
$52,710 
$52,710 
2022-23 
$26,460 
$26,460 
2022-23 
$55,943 
$55,943 
Initiative: Provides funding for the purchase of vehicles for the Office of the State Fire 
Marshal. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHERSPECIALREVENUEFUNDSTOTAL 
Gambling Control Board Z002 
2021-22 
$97,782 
$97,782 
2022-23 
$97,782 
$97,782 
Initiative: Provides funding for the maintenance and suppo1t cost of the agency licensing 
management system. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Gambling Control Board Z002 
Initiative: Provides funding for increased rent. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Gambling Control Board Z002 
2021-22 
$ I 6,183 
$16,183 
2021-22 
$8,632 . 
$8,632 
2022-23 
$16,183 
$16,183 
2022-23 
$8,632 
$8,632 
7 
Initiative: Provides funding for the net commission distribution of advance deposit 
8 
wagering revenues as authorized by the Maine Revised Statutes, Title 8, section 1072, 
9 
subsection 1, paragraph F. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Gambling Control Board Z002 
$320,000 
$320,000 
$320,000 
$320,000 
Initiative: Increases allocation to align with revenue changes approved by the Revenue 
Forecasting Committee in May 2021 for fiscal years ending June 30, 2022 and June 20, 
2023. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Highway Safety DPS 0457 
2021-22 
$152,617 
$152,617 
2022-23 
$260,863 
$260,863 
Initiative: Establishes 2 Highway Safety Coordinator positions and provides funding for 
related All Other costs. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
State Police 0291 
2021-22 
2.000 
$172,400 
$4,549 
$176,949 
2022-23 
2.000 
$180,462 
$4,646 
$185,108 
Initiative: Provides funding for the approved reclassification of 2 Planning and Research 
Associate II positions to 2 Criminal Intelligence Analyst positions, effective July 26, 2019 
and August 7, 2019, respectively, and provides funding for related All Other costs. 
GENERAL FUND 
2021-22 
2022-23 
Personal Services 
$14,511 
$5,105 
GENERAL FUND TOTAL 
$14,511 
$5,105 
FEDERAL EXPENDITURES FUND 
2021-22 
2022-23 
Personal Services 
$21,575 
$7,857 
All Other 
$540 
$197 
FEDERAL EXPENDITURES FUND TOT AL 
$22,115 
$8,054 
State Police 0291 
Initiative: Provides funding to align the current level of reimbursement for ove1time pay 
and associated All Other costs provided by the State Police. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2021-22 
$675,000 
$16,895 
$691,895 
COMMITTEE AMENDMENT 
2022-23 
$675,000 
$16,895 
$691,895 
COMMITTEE AMENDMENT "A'' to H.P. 156, L.D. 221 
State Police 0291 
Initiative: Reduces funding for cellular phone service costs. 
GENERAL FUND 
2021-22 
All Other 
($16,250) 
GENERAL FUND TOTAL 
($16,250) 
Traffic Safety- Commercial Vehicle Enforcement 0715 
2022-23 
($16,250) 
($16,250) 
Initiative: Provides funding for the Federal Motor Carrier Safety Administration 
consolidated federal grant award. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOT AL 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
DEPARTMENT TOTAL - ALL FUNDS 
2021-22 
$300,000 
$345,769 
$645,769 
2021-22 
$269,663 
$1,080,561 
$1,553,032 
$232,174 
$3,135,430 
2022-23 
$300,000 
$345,769 
$645,769 
2022-23 
$244,089 
$1,074,659 
$1,610,449 
$234,595 
$3,163,792 
Sec. A-32. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC UTILITIES COMMISSION 
Emergency Services Communication Bureau 0994 
Initiative: Provides funding to increase the salaiy of the director of the Emergency Services 
Communication Bureau to be consistent with that of the other commission directors in the 
Maine Revised Statutes, Title 2, section 6-A, subsection 3 and transfers All Other to 
Personal Services to fund the increase. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Public Utilities - Administrative Division 0184 
2021-22 
$15,930 
($15,930) 
$0 
2022-23 
$23,585 
($23,585) 
$0 
Initiative: Reduces funding due to anticipated revenues in the prepaid wireless fee fund 
account based on current prepaid wireless fee rates. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Public Utilities - Administrative Division 0184 
($71,640) 
($71,640) 
($71,640) 
($71,640) 
Initiative: Restores legislative count for one position that was dropped from the baseline 
legislative count enacted in Public Law 2021, chapter 29 due to a technical error. Funding 
for this position already exists in the baseline allocation. 
l8 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
OTHER SPECIAL REVENUE FUNDS TOT AL 
PUBLIC UTILITIES COMMISSION 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2021-22 
1.000 
$0 
2021-22 
($71,640) 
($71,640) 
2022-23 
1.000 
$0 
2022-23 
($71,640) 
($71,640) 
Sec. A-33. Appropriations and allocations. The following appropriations and 
allocations are made. 
RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES 
Retirement System - Retirement Allowance Fund 0085 
Initiative: Provides funding for benefits for retired Governors and smviving spouses. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Retirement System - Retirement Allowance Fund 0085 
2021-22 
$2,242 
$2,242 
2022-23 
$6,637 
$6,637 
Initiative: Provides funding for benefits for pre-1984 judges and surviving spouses. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
RETIREMENT SYSTEM, MAINE PUBLIC 
EMPLOYEES 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2021-22 
$140,713 
$140,713 
2021-22 
$142,955 
$142,955 
COMMITTEE AMENDMENT 
2022-23 
$149,349 
$149,349 
2022-23 
$155,986 
$155,986 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
Sec. A-34. Appropriations and allocations. The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Archives 0050 
Initiative: Provides funding for the approved reorganization of one Inventory and Property 
Associate I position to an Invehtory and Property Associate II position. 
IO 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Administrative Services and Corporations 0692 
2021-22 
$4,729 
$4,729 
2022-23 
$4,728 
$4,728 
Initiative: Provides funding for the approved reorganization of one Senior Programmer 
Analyst position to an Agency Application Architect position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Administrative Services and Corporations 0692 
2021-22 
$7,328 
$7,328 
2022-23 
$7,326 
$7,326 
Initiative: Provides funding for the approved reclassification of one Public Service 
Manager II position from range 30 to range 31 and for related All Other costs. The approved 
range change has an effective date of May 30, 2019. 
GENERAL FUND 
2021-22 
Personal Services 
$867 
GENERAL FUND TOTAL 
$867 
Bureau of Administrative Services and Corporations 0692 
Initiative: Provides funding for one contract worker. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
All Other 
$120,456 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$120,456 
Bureau of Administrative Services and Corporations 0692 
2022-23 
$286 
$286 
2022-23 
$120,456 
$120,456 
Initiative: Provides funding for the approved reorganization of one Public Service Manager 
I position to a Public Service Manager II position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Administrative Services and Corporations 0692 
2021-22 
$8,729 
$8,729 
COMMITTEE AMENDMENT 
2022-23 
$13,328 
$13,328 
COMMITTEE AMENDMENT "A'' to H.P. 156, L.D. 221 
I 
Initiative: Provides funding for the approved reorganization of one Corporations and 
Elections Program Specialist position to a Public Service Manager I position. 
GENERAL FUND 
2021-22 
Personal Services 
$7 ,210 
GENERAL FUND TOTAL 
$7,210 
Bureau of Administrative Services and Corporations 0692 
2022-23 
$11,555 
$11,555 
Initiative: Establishes one Elections Coordinator position and provides funding for related 
All Other costs. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2021-22 
1.000 
$82,553 
$16,411 
$98,964 
2022-23 
1.000 
$86,395 
$2,389 
$88,784 
Bureau of Administrative Services and Corporations 0692 
Initiative: Provides fonding to implement ongoing absentee voting for individuals who will 
be at least 65 years of age by the next election or have a disability. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2021-22 
$49,000 
$49,000 
2021-22 
$176,827 
$120,456 
$297,283 
2022-23 
$24,000 
$24,000 
2022-23 
$150,007 
$120,456 
$270,463 
Sec. A-35'. Appropriations and allocations. The following appropriations and 
allocations are made. 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
St. Croix International Waterway Commission 0576 
Initiative: Increases funding to meet the operational needs of the memorandum of 
understanding between the State and the Province of New Brunswick, Canada to jointly 
fund the St. Croix International Waterway Commission. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Page I 89 - 130LR1971(02) 
2021-22 
$25,000 
$25,000 
COMMITTEE AMENDMENT 
2022-23 
$25,000 
$25,000 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Sec. A-36. Appropriations and allocations. The following appropriations and 
allocations are made. 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 0022 
Initiative: Provides one-time funding for the Loan Guarantee Program Fund in order to 
guarantee repayment of loans made by credit unions and financial institutions to eligible 
affected employees. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Disproportionate Tax Burden Fund 0472 
2021-22 
$500,000 
$500,000 
2022-23 
$0 
$0 
Initiative: Adjusts funding for municipal revenue sharing to bring allocations in line with 
projected available resources for fiscal years 2021-22 and 2022-23. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
AllOther 
$12,817,562 
$18,555,744 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$12,817,562 
$18,555,744 
Kim Wallace Adaptive Equipment Loan Program Fund Z278 
Initiative: Provides funding for the Kim Wallace Adaptive Equipment Loan Program to 
provide loans to qualified borrowers in order to acquire adaptive equipment. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State - Municipal Revenue Sharing 0020 
2021-22 
$2,000,000 
$2,000,000 
2022-23 
$2,000,000 
$2,000,000 
Initiative: Adjusts funding for municipal revenue sharing to bring allocations in line with 
projected available resources for fiscal years 2021-22 and 2022-23. 
OTHER SPECIAL REVENUE FUNDS 
2021-22 
2022-23 
All Other 
$23,238,070 
$46,190,803 
OTHER SPECIAL REVENUE FUNDS TOT AL 
TREASURER OF STATE, OFFICE OF 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
$23,238,070 
$46,190,803 
2021-22 
2022-23 
$38,555,632 
$66,746,547 
$38,555,632 
$66,746,547 
Sec, A-37. Appropriations and allocations. The following appropriations and 
allocations are made. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. l 56, L.D. 221 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
Educational and General Activities - UMS 0031 
Initiative: Provides additional funding for annual inflationary cost increases associated with 
continuation of current University of Maine System operations as well as additional 
operational costs at the University of Maine School of Law. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
University of Maine Scholarship Fund Z0ll 
2021-22 
$7,443,342 
$7,443,342 
2022-23 
$13,564,984 
$13,564,984 
Initiative: Reduces funding for scholarships due to a decrease in dedicated revenues from 
slot machine proceeds projected by the Revenue Forecasting Committee. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
University of Maine Scholarship Fund Z0ll 
2021-22 
($1,339,390) 
($1,339,390) 
2022-23 
($142,940) 
($142,940) 
Initiative: Provides funding for scholarships due to a projected increase in dedicated 
revenues from slot machine proceeds from the May 1, 2021 Revenue Forecasting 
Committee report. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
UNIVERSITY OF MAINE SYSTEM, BOARD OF 
TRUSTEES OF THE 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
2021-22 
$180,014 
$180,014 
2021-22 
$7,443,342 
($1,159,376) 
$6,283,966 
2022-23 
$254,486 
$254,486 
2022-23 
$13,564,984 
$111,546 
$13,676,530 
Sec. A-38. Appropriations and allocations. The following appropriations and 
allocations are made. 
WORKERS' COMPENSATION BOARD 
Administration - Workers' Compensation Board 0183 
Initiative: Provides funding for increased rent costs and associated ST A-CAP charges. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2021-22 
$83,566 
COMMITTEE AMENDMENT 
2022-23 
$85,021 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PARTB 
$83,566 
$85,021 
Sec. B-1. Appropriations and allocations. The following appropriations and 
allocations are made, 
LIBRARY, MAINE STATE 
Maine State Library 0217 
Initiative: RECLASSIFICATION 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
PARTC 
2021-22 
$16,781 
($16,781) 
$0 
2022-23 
$17,381 
($17,381) 
$0 
Sec. C-1. 20-A MRSA §15671, sub-§7, 18, as amended by PL2021, c. 29, Pt. C, 
§I, is further amended by amending subparagraph (17) to read: 
(17) For fiscal year 2021-22 and subsequent fiscal years, the target is 51.83% 55%. 
Sec. C-2. 20-A MRSA §15671-A, sub-§2, 18, as amended by PL 2021, c. 29, Pt. 
C, §§2 and 3, is fmther amended by amending subparagraph (14) to read: 
(14) For the 2021 property ta,--..: year and subsequent tax years, the full-value 
education mill rate is the amount necessary to result in a 4 8.17% 15% state,vide 
total local share in fiscal year 2021-22 and after. 
Sec. C-3. 20-A MRSA § 15671-A, sub-§2, 18, as amended by PL 2021, c. 29, Pt. 
C, §§2 and 3, is fu1ther amended by repealing subparagraph (15). 
Sec. C-4. 20-A MRSA §15689-A, sub-§25, as amended by PL 2019, c. 434, §2, 
is fmther amended to read: 
25. Community schools. The commissioner may expend and disburse funds for the 
establishment of community schools in accordance with the provisions of chapter 333 and 
5-fl-l¼t!- may apply for available federal funds in suppo1t of community school implementation 
and expansion. 
Sec. C-5. PL 2021, c. 29, Pt. C, §5 is amended to read: 
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 +.9-0 7.26. 
Sec. C-6. PL 2021, c. 29, Pt. C, §6 is amended to read: 
Sec. C-6. Total cost of funding public education from kindergarten to 
grade 12. The total cost of funding public education from kindergaiten to grade 12 for 
fiscal year 2021-22 is as follows: 
2021-22 
TOTAL 
Total Operating Allocation 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
Total operating allocation pursuant to the Maine 
$1,§Ga,633,§ 8-& 
Revised Statutes, Title 20-A, section 15683 
$1,476,095,409 
Total 012erating allocation for 12ublic charter schools 
$30,538,179 
12ursuant to the Maine Revised Statutes, Title 20-A, 
section 15683-B 
Total adjustments to state subsidy pursuant to Title 
$575,975,183 
20-A, section 15689 included in subsidizable costs 
and total other subsidizable costs pmsuant to Title 
20-A, section 15681-A 
Total Operating Allocation and Subsidizable Costs 
Total operating allocation pursuant to Title 20-A, 
$2,082,608, 77,1 
section 15683 and total other subsidizable costs 
pursuant to Title 20-A, section 15 681-A 
Total Debt Service Allocation 
Total debt service allocation pursuant to Title 20-A, 
$103,528,810 
section 15683-A 
Total Adjustments and Targeted Education Funds 
Adjustments pmsuant 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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Targeted education funds pursuant to Title 20-A, section 
15689-A 
Special education costs for state agency clients and state 
wards pursuant to Title 20-A, section 15689-A, subsection 1 
Essential programs and services components contract 
pursuant to Title 20-A, section 15 689-A, subsection 3 
Data management and suppo1i services for essential 
programs and services pursuant to Title 20-A, section 
15689-A, subsection 10 
Postsecondary course payments pursuant to Title 20-A, 
section 15689-A, subsection 11 
National board ce1tification salary supplement pursuant to 
Title 20-A, section 15689-A, subsection 12 
Learning through technology program pursuant to Title 
20-A, section 15689-A, subsection 12-A 
Jobs for Maine's Graduates including college pursuant to 
Title 20-A, section 15689-A, subsection 13 
Maine School of Science and Mathematics pursuant to Title 
20-A, section 15689-A, subsection 14 
Maine Educational Center for the Deaf and Hard of Hearing 
pursuant to Title 20-A, section 15689-A, subsection 15 
Transportation administration pursuant to Title 20-A, 
section 15689-A, subsection 16 
Special education for juvenile offenders pursuant to Title 
20-A, section 15689-A, subsection 17 
Comprehensive early college programs funding (bridge year 
program) pursuant to Title 20-A, section 15689-A, 
subsection 23 
Community schools pursuant to Title 20-A, section 
15689-A, subsection 25 
Maine School for Marine Science, Technology, 
Transp01tation and Engineering pursuant to Title 20-A, 
section 15689-A, subsection 26 
$33,737,998 
$250,000 
$9,550,629 
$4,000,000 
$5,500,000 
$307,551 
$14,000,000 
$3,545,379 
$3,615,347 
$3,840,347 
$8,712,565 
$416,764 
$401,650 
$1,000,000 
$200,000 
$195,610 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Musical instruments and professional development in rural 
schools pursuant to Title 20-A, section 15689-A, subsection 
Total targeted education funds pursuant to Title 20-A, section 
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, 
section 15688-A, subsection 1 
College transitions programs through adult education 
college readiness programs pmsuant to Title 20-A, section 
15688-A, subsection 2 
National industty standards for career and technical 
education pursuant to Title 20-A, section 15688-A, 
subsection 6 
Total enhancing student performance and opp01tunity 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 normal cost of teacher retirement 
Total cost of funding public education from kindergaiten 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 foi• fiscal 
year 2021-22 pmsuant to Title 5, chapters 421 and 423, 
excluding the normal cost of teacher retirement 
$50,000 
$79,983,493 
$81,708,493 
$58,543,648 
$450,000 
$2,000,000 
$60,993,648 
$2,336,807,763 
$2,338,532,763 
$48,878,211 
$2,385,685,974 
$2,387,410,974 
$244,247,289 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
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 pursuantto Title 5, chapters 421 and 423 
Sec. C-7. PL 2021, c. 29, Pt. C, §7 is amended to read: 
$2,629,933,263 
$2,631,658,263 
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 
l 0 
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 
kinderga1ten to grade 12 pursuant to the 
Maine Revised Statutes, Title 20-A, section 
15683, subject to statewide distributions 
required by law 
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 
State contribution to the total cost of funding 
public education from kindergatien 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 
2021-22 
LOCAL 
$1,149,270,617 
$1,074,334,938 
2021-22 
STATE 
$1,236,415,357 
$1,313,076,036 
$244,247,289 
$1,480,662,646 
$1,557,323,325 
Sec. C-8. Additional state subsidy. Notwithstanding any provision oflaw to the 
contrary and for fiscal year 2021-22 only, a school board of a school administrative unit 
that receives more state education subsidy than the amount included in its budget is 
authorized to use all or patt of the additional subsidy to: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
1. Increase expenditures for school purposes in cost center categories described in the 
Maine Revised Statutes, Title 20-A, section 1485, subsection 1 approved by the school 
board; 
2. Increase the allocation of finances in a reserve fund approved by the school board; 
or 
3. Decrease the local cost share expectation, as defined in section 15671-A, subsection 
I, paragraph B, for local prope1ty tax payers as approved by the school board. 
This section does not apply if a warrant presented at a budget meeting for fiscal year 
2021-22 included an article as described in Title 20-A, section 1485, subsection 5 and that 
article was not approved by the voters at the budget meeting. 
PARTD 
Sec. D-1. 4 MRSA §1610-M is enacted to read: 
§1610-M. Additional securities for state-owned facility repair, improvement and 
construction and hazardous waste cleanup on state-owned property 
Notwithstanding any limitation on the amount of securities that may be issued pursuant 
to section 1606, subsection 2, the authority may issue additional securities in an amount 
not to exceed $52,910,000 outstanding at any one time for capital repairs and improvements 
to and construction of state-owned facilities and hazardous waste cleanup on state-owned 
prope1iies. 
Sec. D-2. Maine Governmental Facilities Authority; issuance of securities. 
Pursuant to the Maine Revised Statutes, Title 4, section 1606, subsection 2 and section 
1610-M and notwithstanding the limitation contained in Title 4, section 1606, subsection 2 
regarding the amount of securities that may be issued, the Maine Governmental Facilities 
Authority is authorized to issue securities in its own name in an amount up to $52,910,000. 
Proceeds must be used for the purpose of paying the costs associated with capital repairs 
and improvements to and construction of state-owned facilities and hazardous waste 
cleanup on state-owned propetiies as designated by the Commissioner of Administrative 
and Financial Services. 
PARTE 
Sec. E-1. 5 MRSA §8, as amended by PL 2007, c. 240, Pt. SSS, § 1 and affected by 
§ 16, is further amended to read: 
§8. Mileage allowance 
The State shall pay for the use of privately owned automobiles for travel by employees 
· 
of the State in the business of the State such reimbursement as agreed to between the State 
and their ce1iified or recognized bargaining agent. For employees and state officers and 
officials not subject to any such agreement, the State shall pay 36¢ per mile effective 
January 1, 2006, 38¢ per mile effective January I, 2007, 40¢ per mile effective July 1, 
2007, 42¢ per mile effective July 1, 2008 allit 44¢ per mile effective January 1, 2009, and 
effective July I, 2021 the lower of the rate included in the bargaining agreement 
representing the most employees or the federal rate of reimbursement, 1,vhichever is lov,rer, 
for miles actually traveled on state business. The Governor may suspend the operation of 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
this section and require state officials and employees to travel in automobiles owned or 
controlled by the State, if such automobiles are available. 
This Part left blank intentionally. 
PARTF 
PART G 
Sec. G-1. 30-A MRSA §5681, sub-§5, as amended by PL 2021, c. 29, Pt. F, §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, Patts 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% ftlffi.,_ for fiscal yeaFS year 2020-21, 
2021 22, and 2022 23, the amount transferred is 3.75% and for fiscal year 2021-22 the 
amount transferred is 4.5% of the receipts during the previous month from the taxes 
imposed under Title 36, Patts 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 Disprop01tionate Tax Burden Fund and distributed pursuant to subsection 
4-B as follows: 
C. For months beginning on or after July 1, 2009 but before July 1,2010, 15%; 
D. For months beginning on or after July 1, 2010 but before July 1, 2011, 16%; 
E. · For months beginning on or after July 1, 2011 but before July 1, 2012, 17%; 
F. For months beginning on or after July 1, 2012 but before July 1, 2013, 18%; 
7 
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%. 
PARTH 
Sec. H-1. 36 MRSA §111, sub-§1-A, as amended by PL 2021, c. 1, Pt. B, §1, is 
fmther amended to read: 
1-A. Code. "Code" means the United States Internal Revenue Code of 1986 and 
amendments to that Code as of December-:1+ April 30, 2G20 2021. 
Sec. H-2. 36 MRSA §1760, sub-§107 is enacted to read: 
107. Menstrual products. Beginning October 1, 2021, sales of menstrual products. 
For purposes of this subsection, "menstrual products" means tampons, panty liners, 
menstrual cups, sanitary napkins and other similar tangible personal prope1ty designed for 
feminine hygiene in connection with the human menstrual cycle. 
Sec. H-3. 36 MRSA §5219-S, sub-§1, as amended by PL 2019, c. 527, Pt. B, §2, 
is fu1ther amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
I 
1. Resident taxpayer. A resident individual who is an eligible individual is allowed 
a credit against the tax otherwise due under this Part in the amount of 25% of the federal 
earned income credit for the same taxable year for a resident eligible individual who does 
not have a qualifying child and 12% of the federal earned income credit for the same taxable 
year for all other resident eligible individuals; except that, for taxable years beginning after 
December 31, 2020 and before January 1, 2022, a resident individual who is an eligible 
individual is allowed a credit against the tax otherwise due under this Pmt in the amount of 
20% of the federal earned income credit for the same taxable year. 
Sec. H-4. 36 MRSA §5219-S, sub-§2, as amended by PL 2019, c. 527, Pt. B, §2, 
is fmther amended to read: 
2. Nonresident taxpayer. A nonresident individual who is an eligible individual is 
allowed a credit against the tax otherwise due under this Part in the amount of 25%, or for 
taxable years beginning after December 31, 2020 and before January I, 2022, 20%, of the 
federal earned income credit for the same taxable year for a nonresident eligible individual 
who does not have a qualifying child and 12% of the federal earned income credit for the 
same taxable year for all other nonresident eligible individuals, multiplied by the ratio of 
the individual's Maine adjusted gross income, as defined in section 5102, subsection 1-C, 
paragraph B, to the individual's entire federal adjusted gross income, as modified by section 
5122. 
Sec. H-5. 36 MRSA §5219-S, sub-§3, as amended by PL 2019, c. 527, Pt. B, §2, 
is fu1ther amended to read: 
3. Part-year resident taxpayer. An eligible individual who files a return as a part-
year resident in accordance with section 5224-A is allowed a credit against the tax 
otherwise due under this Pait in the amount of 25%, or for taxable years beginning after 
December 31, 2020 and before January 1, 2022, 20%, of the federal earned income credit 
for the same taxable year for an eligible pa1t-year individual who does not have a qualifying 
child and 12% of the federal earned income credit for the same taxable year for all other 
eligible pait-year individuals, multiplied by a ratio, the numerator of which is the 
individual's Maine adjusted gross income as defined in section 5102, subsection 1-C, 
paragraph A for that po1tion of the taxable year during which the individual was a resident 
plus the individual's Maine adjusted gross income as defined in section 5102, subsection 
1-C, paragraph B for that portion of the taxable year during which the individual was a 
nonresident and the denominator of which is the individual's entire federal adjusted gross 
income, as modified by section 5122. 
. 
Sec. H-6. 36 MRSA §5219-KK, sub-§2-B, as enacted by PL 2019, c, 343, Pt. H, 
§6, is amended to read: 
2-B. Credit in 2020 ancl after. For tax years beginning on or after January 1, 2020 
and before January 1, 2021, a resident individual is allowed a credit against the taxes 
imposed under this Patt equal to the amount by which the benefit base for the resident 
individual exceeds 5% of the resident individual's income. The credit may not exceed $750 
for resident individuals under 65 years of age as of the last day of the taxable year or $1,200 
for resident individuals 65 years of age and older as of the last day of the taxable year. In 
the case of married individuals filing a joint return, only one spouse is required to be 65 
years of age or older to qualify for the $1,200 credit limitation. Married taxpayers filing 
separate returns do not qualify for the credit under this section. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Sec. H-7. 36 MRSA §5219-KK, sub-§2-C is enacted to read: 
2-C. Credit in 2021. For tax years beginning on or after January 1, 2021 and before 
January 1, 2022, a resident individual is allowed a credit against the taxes imposed under 
this Pait equal to the amount by which the benefit base for the resident individual exceeds 
5% of the resident individual's income. The credit may not exceed $1,000 for resident 
individuals under 65 years of age as of the last day of the taxable year or $1,500 for resident 
individuals 65 years of age and older as of the last day of the taxable year. In the case of 
married individuals filing a joint return, only one spouse is required to be 65 years of age 
or older to qualify for the $1,500 credit limitation. Married taxpayers filing separate returns 
do not_qualify for the credit under this section. 
Sec. H-8. 36 MRSA §5219-KK, sub-§2-D is enacted to read: 
2-D. Credit in 2022 and after. For tax years beginning on or after January 1, 2022, 
a resident individual is allowed a credit against the taxes imposed under this Part equal to 
the amount by which the benefit base for the resident individual exceeds 4% of the resident 
individual's income. The credit may not exceed $750 for resident individuals under 65 
years of age as of the last day of the taxable year or $1,200 for resident individuals 65 years 
of age and older as of the last day of the taxable year. In the case of married individuals 
filing a joint return, only one spouse is required to be 65 years of age or older to qualify for 
the $1,200 credit limitation. Married taxpayers filing separate returns do not qualify for 
the credit under this section. 
Sec. H-9. Application. That section of this Part that amends the Maine Revised 
Statutes, Title 36, section 111, subsection 1-A applies to tax years beginning on or after 
January 1, 2021 and to any prior tax year as specifically provided by the United States 
Internal Revenue Code of 1986 and amendments to that Code as of April 30, 2021, except 
that amendments to that Code made by Section 9042 of the federal American Rescue Plan 
Act of 2021, Public Law 117-2 do not apply to any tax year beginning after December 31, 
2019 and before January 1, 2021. 
PART I 
Sec. 1-1. Carry balances; Department of Administrative and Financial 
Services, Debt Service - Government Facilities Authority. Notwithstanding any 
provision of law to the contrary, the State Controller shall carry any remaining balances in 
the Debt Service - Government Facilities Authority program in the Depa1tment of 
Administrative and Financial Services in each year of the 2022-2023 biennium into the 
following fiscal year. 
PART ,T 
Sec. J-1. 36 MRSA §578, sub-§1, as amended by PL 2017, c. 170, Pt. B, §4 and 
c. 288, Pt. A, §37, is fmther amended to read: 
8 
1. Organized areas, The municipal assessors or chief assessor of a primary assessing 
area shall adjust the State Tax Assessor's I 00% valuation per acre for each forest type of 
their county by whatever ratio, or percentage of current just value, is applied to other 
propetty within the municipality to obtain the assessed values. Forest land in the organized 
areas, subject to taxation under this subchapter, must be taxed at the propetty tax rate 
applicable to other prope1ty in the municipality. 
COMMITTEE AMENDMENT 
I 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
The State Tax Assessor shall determine annually the ammint of acreage in each 
municipality that is classified and taxed in accordance with this subchapter. 
Each 
municipality is entitled to annual payments distributed in accordance with this section from 
money appropriated by the Legislature if it submits att a completed annual return in 
accordance with section 3 83 and if it achieves the minimum assessment ratio established 
in section 327. The State Tax Assessor shall pay any municipal claim found to be in 
satisfactory form by October 15th of the year following the submission of the annual return. 
The total municipal reimbursement appropriation is calculated on the basis of 90% of the 
per-aere tax revemie lost as a result of this subchapter. For property tax years based on the 
status of property on April 1, 2008 and April I, 2009, municipal reimbursement under this 
section is further limited to the amount appropriated by the Legislature and distributed on 
a pro rata basis by the State Tax Assessor for all timely filed claims. For purposes of this 
section, "classified forest lands" means forest lands classified pursuant to this subchapter 
as well as all areas identified as forested land within farmland parcels that are transferred 
from tree growth classification pursuant to section 1112 on or after October 1, 2011. For 
the purposes of this section, the tax lost is "tax lost" means the tax that would have been 
assessed, but for this subchapter, on the classified forest lands if they were assessed 
according to the current regional per acre undeveloped acreage valuations used in the land 
value as determined for state valuation then in effect purposes, or according to the current 
local valuation on per acre undeveloped acreage land value as determined for state 
valuation purposes, whichever is less, minus the tax that was actually assessed on the same 
lands in accordance with this subchapter, and adjusted for the aggregate municipal savings 
in required educational costs attributable to reduced the reduction in state valuation as a 
result of this subchapter. A municipality that fails to achieve the minimum assessment 
ratio established in section 327 loses 10% of the reimbursement provided by this section 
for each one percentage point the minimum assessment ratio falls below the ratio 
established in section 327. 
The State Tax Assessor shall adopt rules necessary to implement the provisions of this 
section. 
R1-1les adopted purs'.mnt to this subsection are routine teclmical rules for the 
purposes of Title 5, chapter 375, subchapter 2 A. 
C. The State Tax Assessor shall distribute reimbursement under this section to each 
municipality in propo1tion to the product of the reduced tree growth valuation of the 
municipality multiplied by the prope1ty tax burden of the municipality. For purposes 
of this paragraph, unless the context othenvise indicates, the following terms have the 
following meanings. 
( 1) "Prope1ty tax burden" means the total real and personal prope1ty taxes assessed 
in the most recently completed municipal fiscal year, except the taxes assessed on 
captured value within a tax increment financing district, divided by the latest state 
valuation ce1tified to the Secretary of State. 
(2) 
"Undeveloped land'' means rear acreage and unimproved nonwaterfront 
acreage that is not: 
(a) Classified under the laws governing current use valuation set fo1th in 
chapter 105, subchapter 2-A, 10 or 10-A; 
(b) A base lot; or 
(c) Wasteland. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
(3) "Average value of undeveloped land" means the current regional per acre 
undeveloped land valuations used in the value as determined for state valuation 
then in effect purposes, or according to the current local valuation on per acre 
undeveloped land value as determined for state valuation purposes, whichever is 
less. 
(4) "Reduced tree growth valuation" means the difference betvveen the average 
value of undeveloped land and the average value of tree grO\vth land classified 
forest lands times the total number of acres of classified as forest land under this 
subchapter plus the total number of acres of forest land that is transferred from tree 
grmvth classification to farmland classification pursuant to section 1112 on or after 
Getober 1, 2011 lands. 
PART K 
Sec. K-1. Carry balances; Department of Administrative and Financial 
Services, Central Administrative Applications program, General Fund 
account. Notwithstanding any provision of law to the contrary, any balance remaining in 
the Department of Administrative and Financial Services, Central Administrative 
Applications program, General Fund account at the close of fiscal year 2021-22 and fiscal 
year 2022-23 may not lapse but must be carried forward in the same program. 
PART L 
Sec. L-1. Department of Administrative and Financial Services; financial 
agreement authorization; system requirements. Pursuant to the Maine Revised 
Statutes, Title 5, section 1587, the Office of Information Technology and the Bureau of 
Alcoholic Beverages and Lottery Operations, both within the Depmiment of 
Administrative and Financial Services, may enter into financial agreements on or after July 
1, 2021, with debt service commencing on or after July 1, 2021, for the acquisition, 
licensing, installation, implementation, maintenance and suppo1i of computer hardware, 
software and other systems development of a liquor licensing and document management 
system to supp01t the operations of the Bureau of Alcoholic Beverages and Lotte1y 
Operations. The financial agreements may not collectively exceed 7 years in duration and 
$3,000,000 in principal costs. The interest rate may not exceed 5%. Annual principal and 
interest costs must be paid from the Bureau of Alcoholic Beverages and Lottery Operations 
program accounts in the Depaiiment of Administrative and Financial Services. 
PARTM 
Sec. M-1. Department of Administrative and Financial Services; lease-
5 
purchase authorization. Pursuant to the Maine Revised Statutes, Title 5, section 1587, 
the Depaitment of Administrative and Financial Services, in cooperation with the Treasurer 
7 
of State, may enter into financing agreements in fiscal years 2021-22 and 2022-23 for the 
acquisition of motor vehicles for the Central Fleet Management Division. The financing 
agreements entered into in each fiscal year may not exceed $7,500,000 in principal costs, 
and a financing agreement may not exceed 6 years in duration. The interest rate may not 
exceed 5%. The annual principal and interest costs must be paid from the appropriate line 
· 42 
category allocations in the Central Fleet Management Division account. 
PART N 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Sec. N-1. 
Department of Administrative and Financial Services and 
Department of Public Safety; financing agreements for motor vehicles for 
State Police. 
Pursuant to the Maine Revised Statutes, Title 5, section 1587, the 
Department of Administrative and Financial Services, in cooperation with the Treasurer of 
State and on behalf of the Department of Public Safety, may enter into financing 
agreements in fiscal years 2021-22 and 2022-23 for the acquisition of motor vehicles for 
the State Police. The financing agreements entered into each fiscal year may not exceed 
$2,300,000 in principal costs, and a financing agreement may not exceed 42 months in 
duration. The interest rate may not exceed 5%. The annual principal and interest costs must 
be paid from the appropriate line category appropriations and allocations in the State Police 
accounts. 
PART 0 
Sec. 0-1. Department of Administrative and Financial Services; lease-
purchase authorization. Pursuant to the Maine Revised Statutes, Title 5, section 1587, 
the Depaiiment of Administrative and Financial Services, in cooperation with the Treasurer 
of State, may enter into financing arrangements on or after July 1, 2021 for the acquisition 
of hardware, software and systems to supp01i the operations of the Statewide Radio and 
Network System Reserve Fund, established in Title 5, section 1520, specifically, for 
purchasing po1iables, ongoing upgrades of tower hardware, and the purchase of equipment 
in suppo1i of tower maintenance. The financing agreements entered into each fiscal year 
may not exceed $5,000,000 in principal costs, and a financing agreement may not exceed 
years in duration. The interest rate may not exceed 5%. The annual principal and interest 
costs must be paid from the appropriate line category appropriations in the Depaiiment of 
Administrative and Financial Services, Office of Information Technology accounts. 
PARTP 
Sec. P-1. Creation of ne,y classification and promotion adjustments in 
Department of Administrative and Financial Services, Bureau of Revenue 
Services. 
There is created within the Depa1iment of Administrative and Financial 
Services, Bureau of Revenue Services the new classification of Tax Examiner Ill. 
1. A person employed by the bureau as a Tax Examiner may be promoted to a Tax 
Examiner II if that person demonstrates achievement of ce1iain competency benchmarks 
as determined by the bureau. 
2. A person employed by the bureau as a Tax Examiner II may be promoted to a Tax 
Examiner III if that person demonstrates achievement of ce1iain competency benchmarks 
as determined by the bureau. 
When a Tax Examiner II or Tax Examiner III position is vacated, that position reve1is 
7 
to the Tax Examiner position. 
Sec. P-2. Costs to General Fund for promotion adjustments. Costs to the 
General Fund due to section I of this Part must be provided from the Salary Plan program, 
General Fund account in the Depaitment of Administrative and Financial Services in an 
amount up to $520,000 for the fiscal year ending June 30, 2022 and in an amount up to 
$520,000 for the fiscal year ending June 30, 2023 to implement the initiative in section 1. 
PART Q 
COMMITTEE AMENDMENT 
COMMJTTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Sec. Q-1. Transfer to the Department of Agriculture, Conservation and 
Forestry, PFAS Reserve-Bureau of Agriculture. Notwithstanding any provision of 
law to the contrary, on or before June 3 0, 2021, the State Controller shall transfer 
$10,000,000 from the unappropriated surplus of the General Fund to the Depaiiment of 
Agriculture, Conservation and Forestry, PFAS Reserve-Bureau of Agriculture, Other 
Special Revenue Funds account for the purposes of abating, cleaning up or mitigating the 
threats or hazards posed or potentially posed by perfluoroalkyl and polyfluoroalkyl 
substances, or PFAS, contamination affecting agricultural producers in the State and the 
food supply; providing suppo1i to affected farms; providing suppo1i for critical PFAS 
research necessary for farm viability; and otherwise allowing for the department to 
strategically and effectively respond to PF AS concerns and issues as they arise. 
PART R 
Sec. R-1. 
Transfer to the Department of Environmental Protection, 
Uncontrolled Sites Fund. Notwithstanding any provision of law to the contrary, on or 
before June 30, 2021, the State Controller shall transfer $20,000,000 from the 
unappropriated surplus of the General Fund to the Depaiiment of Environmental 
Protection, Uncontrolled Sites Fund, Other Special Revenue Funds account for the purpose 
of abating, cleaning up or mitigating the threats or hazards posed or potentially posed by 
perfluoroalkyl and polytluoroalkyl substances contamination in the State. 
Sec. R-2. 
Segregation of funds transferred to the Department of 
Environmental Protection, Uncontrolled Sites Fund. 
The Depa1iment of 
Environmental Protection shall establish within the Uncontrolled Sites Fund a segregated 
subsidiary account. The depmiment shall deposit into the subsidiary account the amount 
transferred pursuant to section 1 of this Pmi and, in accordance with its authority under the 
Maine Revised Statutes, Title 38, chapter 13-B, may expend funds from that subsidiary 
account only for the purpose of abating, cleaning up or mitigating the threats or hazards 
posed or potentially posed by perfluoroalkyl and polyfluoroalkyl substances contamination 
in the State. 
PARTS 
This Paii left blank intentionally. 
PART T 
This Pa1i left blank intentionally. 
PARTU 
Sec. U-1. 2 MRSA §6, sub-§3, as amended by PL 2019, c. 343, Pt. D, §1, is fu1ther 
amended to read: 
3. Range 89. The salaries of the following state officials and employees are within 
salary range 89: 
Director, Bureau of General Services; 
Director, Bureau of Alcoholic Beverages and Lottery Operations; 
State Budget Officer; 
State Controller; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Director, Bureau of Forestiy; 
Director, Governor's Office of Policy Innovation and the Future; 
Director, Energy Resources Office; 
Director of Human Resources; 
Director, Bureau of Parks and Lands; 
Director of the Governor's Office of Communications; 
Director, Bureau of Agriculture, Food and Rural Resources; ftlffi 
Director, Bureau of Resource Information and Land Use Planning7; and 
Director, Office of Marijuana Policy. 
Sec. U-2. 5 MRSA §947-B, sub-§1, 'JL, as amended by PL 2013, c. 1, Pt. D, §3, 
is further amended to read: 
L. Associate Commissioner for Tax Policy within the Bureau of Revenue Services; 
frlIB 
Sec. U-3. 5 MRSA §947-B, sub-§1, ~' as enacted by PL 2013, c. 1, Pt. D, §4, 
is amended to read: 
M. Director, Legislative Affairs and Communications7; and 
Sec. U-4. 5 MRSA §947-B, sub-§1, ~ 
is enacted to read: 
N. Director, Office of Marijuana Policy. 
PARTV 
This Part left blank intentionally. 
PARTW 
Sec. W-1. 12 MRSA §1849, sub-§2, as amended by PL 2017, c. 289, §3, is fmther 
amended to read: 
2. Fund established. All income received by the director from the public reserved 
lands, except income provided for in section 1855, must be deposited with the Treasurer of 
State to be credited to the Public Reserved Lands Management Fund, which is established 
as a nonlapsing fund and is subject to allocation by the Legislature. Any interest earned on 
this money must also be credited to the fund. No expenditure may be made from the fund 
other than for the bureau's general operating purposes with respect to management of the 
public reserved lands unless the fund has a cash operating balance of at least $2,500,000 at 
the stmt of the fiscal year during which the expenditure is made. 
Sec, W-2. 12 MRSA §1849, sub-§4, as enacted by PL 2017, c. 289, §4, is amended 
to read: 
4. 
Expenditures from fund. 
Expenditures from the Public Reserved Lands 
5 
Management Fund, including but not limited to money expended for road building and road 
6 
maintenance, are subject to legislative approval in the same manner as appropriations from 
the General Fund. Money in the Pablic Reserved Lands Management Fund may not be 
8 
expended in excess of or in any manner inconsistent 1Nith the legislative allocation of the 
fund by the Legislature. The joint standing committee of the Legislature havingjurisdiction 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
over public lands matters, referred to in this subsection as "the jurisdictional committee," 
shall review all allocations or subdivisions of allocations from the fund. 
A. Before January February 15th of each odd-numbered year, the commissioner shall 
submit to the jurisdictional committee a detailed proposed budget for expenditures 
from the fund for the budgetary biennium. Before January 15th of each even-numbered 
year, the commissioner shall submit to the jurisdictional committee a detailed budget 
for any proposed modifications to the legislative allocations of the fund during the 
remainder of the budgetaiy biennium. 
B. After receiving a budget submission pursuant to paragraph A, the jurisdictional 
committee shall review the proposed budget or budget modification and shall 
determine the appropriate allocations or modifications of existing allocations of the 
fund. 
The jurisdictional committee shall submit its recommended allocations or 
modifications to the joint standing committee of the Legislature having jurisdiction 
over appropriations and financial affairs, which shall include those recommended 
allocations or modifications of allocations in an appropriate biennial budget or 
supplemental budget bill. 
PART X 
Sec. X-1. 
Transfer of funds from unencumbered balance forward, 
Department of Agriculture, Conservation and Forestry, Division of Forest 
Protection. Notwithstanding any provision of law to the contrary, the State Controller 
shall leave $200,000 of unencumbered balance forward remaining in the Personal Services 
line category and $300,000 of unencumbered balance forward remaining in the All Other 
line category in the Department of Agricultme, Conservation and Forestry, Division of 
Forest Protection, General Fund account at the close of fiscal year 2020-21 and shall 
transfer all remaining money from the unencumbered balance forward in the Personal 
Services line category above $200,000 and in the All Other line category above $300,000 
on or before August 1, 2021 to the Capital Expenditures line category in the Department of 
Agriculture, Conservation and Forestry, Division of Forest Protection, General Fund 
account to fund the overhaul of existing aircraft. 
Sec. X-2. 
Transfer of funds from unencumbered balance forward, 
Department of Agriculture, Conservation and Forestry, Division of Forest 
Protection. Notwithstanding any provision of law to the contrary, the State Controller 
shall leave $200,000 of unencumbered balance forward remaining in the Personal Services 
line category and $300,000 of unencumbered balance forward remaining in the All Other 
line category in the Depa1iment of Agriculture, Conservation and Forestry, Division of 
6 
Forest Protection, General Fund account at the close of fiscal year 2021-22 and shall 
transfer all remaining money from the unencumbered balance forward in the Personal 
8 
Services line category above $200,000 and in the All Other line category above $300,000 
on or before August 1, 2022 to the Capital Expenditures line category in the Depaiiment of 
Agriculture, Conservation and Forestry, Division of Forest Protection, General Fund 
account to fund the overhaul of existing aircraft. 
~ 
UITTY 
Sec. Y-1. Rename Office of the Commissioner program. Notwithstanding any 
provision of law to the contrary, the Office of the Commissioner program within the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
Department of Agriculture, Conservation and Forestry 1s renamed the DACF 
Administration program. 
PARTZ 
Sec. Z-1. Transfer balances; Department of Agriculture, Conservation and 
Forestry, Bureau of Agriculture. 
Notwithstanding any provision of law to the 
contrary, at the close of fiscal year 2020-21, the Depaitment of Agriculture, Conservation 
and Forestry shall transfer, after the deduction of all allocations, financial commitments, 
other designated funds or any other transfer authorized by statute, any remaining balance 
in the Federal-State Inspection Fund account in the Bureau of Agriculture program, Federal 
Expenditures Fund to the Division of Quality Assurance and Regulation account in the 
Bureau of Agriculture program, Other Special Revenue Funds. 
PART AA 
Sec. AA-1. 35-A MRSA §9211, sub-§2-A, as enacted by PL 2019, c. 343, Pt. 
SSSS, §3, is repealed and the following enacted in its place: 
2-A. Surcharge; collection. In addition to the assessment imposed pursuant to 
subsection 2, a ConnectMaine surcharge of 10¢ per line or number, referred to in this 
subsection as "the surcharge," is imposed as provided in this subsection. 
A. The assessment imposed pmsuant to subsection 2 and the surcharge must be 
collected from the customer on a monthly basis by each communications service 
provider. 
B. Beginning January 1, 2022, the surcharge is levied on: 
( 1) Each residential and business telephone exchange line, including private branch 
exchange lines and Centrex lines; 
(2) Semipublic coin and public access lines; 
(3) Customers of interconnected voice over Internet protocol service; and 
( 4) Customers of cellular or wireless telecommunications service that is not prepaid 
wireless telecommunications service. 
C. The surcharge may not be imposed on more than 25 lines per customer billing 
account. 
D. Revenue from the surcharge must be deposited in the fund. 
Sec. AA-2. 35-A MRSA §9211, sub-§3, as amended by PL 2019, c. 343, Pt. SSSS, 
§4, is fmther amended to read: 
3. Explicit identification of assessment and surcharge on customer bills. A 
communications service provider assessed pursuant to subsection 2 may recover the 
5 
amount of the assessment from the provider's customers. If a provider recovers the amount 
6 
from its customers, it must explicitly identify the amount owed by a customer on the 
customer's bill and indicate that the funds are collected for use in the Connectl\4E 
8 
ConnectMaine Fund. Beginning January 1, 2020, the ConnectME surcharge imposed 
pursuant to subsection 2 A must be shovm separately from the assessmeRt imposed 
pursuant to subsection 2 as a statev,•ide ConnectME surcharge on the castomer's bill. 
Beginning January 1, 2022, the ConnectMaine surcharge imposed pursuant to subsection 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
2-A must be shown separately from the assessment imposed pursuant to subsection 2 as a 
statewide broadband access fund surcharge on the customer's bill. 
Sec. AA-3. Effective date. This Pait takes effect January 1, 2022. 
PART BB 
Sec. BB-1. Department of Corrections; transfer of funds for overtime 
expenses. Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any 
provision of law to the contrary, the Depaitment of Corrections, by financial order upon 
the recommendation of the State Budget Officer and approval of the Governor, may transfer 
Personal Services, All Other or Capital Expenditures funding between accounts within the 
same fund for the purposes of paying ove1time expenses in fiscal years 2021-22 and 
2022-23. These transfers are not considered adjustments to appropriations, 
PART CC 
Sec. CC-1. Transfers and adjustments to position count and available 
balances. The Commissioner of Corrections shall review. the current organizational 
structure of the Depa1tment of Corrections to improve organizational efficiency and cost- · 
effectiveness and shall recommend transfers of positions and available balances. 
Notwithstanding any provision of law to the contrary, the State Budget Officer shall 
transfer the position counts and available balances by financial order, in order to achieve 
the purposes of this section, from July 1st to December 1st of each fiscal year of the 2022-
2023 biennium. Position adjustments made after December 1st and before July 1st of each 
fiscal year may not be considered an adjustment to position count or appropriations, The 
transfer and adjustment authorized by this section must comply with the requirements of 
the Maine Revised Statutes, Title 5, section 1585. Any transfer or adjustment pursuant to 
this section that would result in a program or mission change or facility closure must be 
repo1ted by the Depaitment of Administrative and Financial Services, Bureau of the Budget 
to the joint standing committee of the Legislature having jurisdiction over criminal justice 
and public safety matters for review before the associated financial order is submitted to 
the Governor for approval; these transfers are considered adjustments to authorized 
position count, appropriations and allocations. 
PART DD 
Sec. DD-1. Personal Services balances; Maine Health Data Organization; 
transfers authorized. Notwithstanding any provision of law to the contrary, in the 2022-
2023 biennium, the Maine Health Data Organization is authorized to transfer up to 
$325,000 in each fiscal year of available balances of Personal Services allocations, after all 
salary, benefit and other obligations are met, to the All Other line category in the Maine 
Health Data Organization, Other Special Revenue Funds account. 
PARTEE 
Sec. EE-1. Transfer to the Department of Education, National Board 
Certification Salary Supplement Fund; fiscal year 2020-21. On or before June 
30, 2021, the State Controller shall transfer $582,051 from the unappropriated surplus of 
the General Fund to the Depa1tment of Education, National Board Ce1tification Salary 
Supplement Fund program, Other Special Revenue Funds account for the purpose of 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
funding salary supplement payments for teachers with national board ce1tifications in 
accordance with the Maine Revised Statutes, Title 20-A, section 13013-A. 
Sec. EE-2. Transfer to the Department of Education, National Board 
Certification Salary Supplement Fund; fiscal year 2021-22. On or before June 
30, 2022, the State Controller shall transfer $411,529 from the unappropriated surplus of 
the General Fund to the Depa1tment of Education, National Board Ce1tification Salary 
Supplement Fund program, Other Special Revenue Funds account for the purpose of 
funding salary supplement payments for teachers with national board ce1tifications in 
accordance with the Maine Revised Statutes, Title 20-A, section 13013-A. 
PART FF 
Sec. FF-1. 5 MRSA §937, sub-§1, W, as amended by PL 2019, c. 343, Pt. SS, § 1, 
is further amended to read: 
F. Director, Legislative Affairs; aoo 
Sec. FF-2. 5 MRSA §937, sub-§1, ~' as enacted by PL 2011, c. 655, Pt. D, §4, 
is amended to read: 
M. Director, of Marketing and Communications7; and 
Sec. FF-3. 5 MRSA §937, sub-§1, ~ 
is enacted to read: 
N. Chieflnnovation Officer. 
Sec. FF-4. 20-A MRSA §203, sub-§1, ~' as amended by PL 2019, c. 343, Pt. 
TT, § 1, is futther amended to read: 
M. Director, of Marketing and Communications; 
Sec, FF-5. 20-A MRSA §203, sub-§1, ~U, as amended by PL 2019, c. 343, Pt. 
TT, §2, is fmther amended to read: 
0. Director of Special Projects Chief Innovation Officer; and 
PARTGG 
Sec. GG-1. 
Transfer to School Revolving Renovation Fund; Maine 
Municipal Bond Bank. On or before June 30, 2021, the State Controller shall transfer 
$45,000,000 from the unappropriated surplus of the General Fund to the Maine Municipal 
Bond Bank for the School Revolving Renovation Fund established in the Maine Revised 
Statutes, Title 30-A, section 6006-F. 
PARTHH 
Sec, HH-1. 20-A MRSA §6556 is enacted to read: 
§6556. Maine School Safety Center 
The Maine School Safety Center is established within the depa1tment to ensure the 
overall safety of schools in this State. The primary role of the center is to provide training, 
guidance and technical support to schools in this State regarding safety and security. 
PART II 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
I 
Sec. II-1. 20-A MRSA §7209, sub-§4, as amended by PL 2017, c. 284, Pt. SSS, 
§ 1, is fmther amended to read: 
4. 
Director of early childhood special education. 
The commissioner or the 
commissioner's designee shall appoint and supervise a director of early childhood special 
education. The director has the following powers and duties: 
A To administer the state intermediate educational unit established under subsection 
and programs established pursuant to subsection 3-A. The director shall develop 
operating policies and establish organizational and operational procedures that include 
supervision, monitoring, data and accountability structures; 
A-1. To oversee the operation of the regional sites; 
B. To develop statewide policies and procedures for carrying out federal and state laws 
and rules relating to child find, early intervention services and the provision of a free, 
appropriate public education to children from bi1th to under 6 years of age; 
C. To provide training in federal and state laws, regulations, rules and policies relating 
to child find as provided in 20 United States Code, Section 1412 (a) (3), early 
intervention services and the provision of a free, appropriate public education to 
children from bitth to under 6 years of age and to conduct regular file reviews to 
determine compliance with federal and state laws, regulations, rules and policies and 
conduct training and provide technical assistance where deficiencies are found; 
E. 
To repo1t annually by February 15th to the joint standing committee of the 
Legislature having jurisdiction over education and cultural affairs, the joint standing 
committee of the Legislature having jurisdiction over health and human services 
matters and the joint standing committee of the Legislature having jurisdiction over 
appropriations and financial affairs on the performance of the Child Development 
Services System. This rep01t must be posted on the publicly accessible website of the 
depattment. The repo1t must include: 
(1) The following financial information for the Child Development Services 
System in total and separately for the services provided to eligible children from 
biith to under 3 years of age and at least 3 years of age and under 6 years of age 
when the information can be separated for these age categories: 
(a) Actual expenditures compared to the budget for each of the last 3 fiscal 
years for each regional site, the central office and the total Child Development 
Services System by function, including case management, direct services and 
administration; 
5 
(b) Actual expenditures compared to the budget for each of the last 3 fiscal 
years for each regional site, the central office and the total Child Development 
Services System by expense type, including salaries, benefits, contracted 
8 
services and transp01tation; 
(c) Actual revenues received compared to the budget for each of the last 3 
fiscal years by revenue source; and 
( d) The total dollar value of MaineCare claims paid through the Department 
of Health and Human Services for each of the last 3 fiscal years for services 
provided pursuant to children's individualized education programs or 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
individualized family service plans that were billed directly to the MaineCare 
program by contracted service providers; 
(2) The following data for the Child Development Services System in total and 
separately for the services provided to eligible children from birth to under 3 years 
of age and at least 3 years of age and under 6 years of age, including descriptions 
of any notable variations in these data among regional sites and any notable year-
to-year trends over the past 5 years: 
(a) The number of children referred to the Child Development Services 
System in the prior year by referral somce, including the screening programs 
in Title 22, sections 1532, 8824 and 8943, and the percentage of children 
referred found eligible for services; 
(b) The number of children who entered the Child Development Services 
System in the prior year, categorized by prima1y disability; 
(c) The number of children who exited the Child Development Services 
System in the prior year, categorized by primary disability and the reason for 
exit; 
(d) The number of children who transitioned in the prior year from early 
intervention services for children from bitth to under 3 years of age to special 
education and related services for children at least 3 years of age and under 6 
years of age; 
(e) The unduplicated count of children who received direct services as of 
December 1st in the prior year; 
(f) The number of children who received direct services in the prior year by 
regional site and in total for the Child Development Services System, 
categorized by primary disability; 
(g) For each primary disability category, the number of children who received, 
in the prior year, each primary type of therapy or service; 
(h) The percentage of children who received direct services in the prior year 
who had MaineCare coverage for all or some of the services specified in their 
individualized education programs or individualized family service plans and 
the percentage of children who received direct services in the prior year who 
had private insmance coverage for all or some of the services specified in their 
individualized education programs or individualized family service plans; 
(i) Beginning January 1, 2015, the number of children who received direct 
services in the prior year who were born in the State and the number of children 
who received direct services in the prior year who were born in the State and 
who were delivered at home; 
(j) Beginning January 1, 2015, the total number of children who were referred 
in the prior year for suppo1t outside of the Child Development Services System 
under subsection 3-A, paragraph G and the number of children who received 
direct services in the prior year who were referred for supp01t outside of the 
Child Development Services System under subsection 3-A, paragraph G; and 
COMMITTEE AMENDMENT 
COMMITIEEAMENDMENT"A" to H.P. 156, L.D. 221 
(k) Beginning January 1, 2015, the number of children who received direct 
services in the prior year who received all of the services in their individualized 
family service plan or individualized education program and the number of 
children who received direct services in the prior year who received less than 
90% of the services in their individualized family service plan or 
individualized education program; 
(3) A listing of the regional sites and their locations and the following data for the 
Child Development Services System in total and by regional site, including 
descriptions of any notable variations in these statistics among regional sites and 
any notable year-to-year trends over the past 5 fiscal years: 
(a) The total number of employees by function and the number of new 
employees hired in the prior fiscal year by function; 
(b) 
The number of private providers that contracted with the Child 
Development Services System to provide direct services, including 
transp01tation services, and the number of contracted providers delivering each 
type of service in the prior fiscal year; 
(c) The number of children who received direct services provided by Child 
Development Services System employees in the prior fiscal year and the 
number of children who received direct services provided by contracted private 
providers in the prior fiscal year; 
(d) The number of preschool or day care programs operated by each regional 
site, the average enrollment in each program, the percentage of enrollees that 
are children receiving services under individualized education programs or 
individualized family service plans and expenses and revenues for the prior 
fiscal year associated with the programs in each site; and 
( e) The number of children who received direct services in the prior fiscal year 
while placed in preschool programs operated by public school systems; 
( 4) Statistics and analysis of the following Child Development Services System 
performance measures for the prior fiscal year, including descriptions of any 
notable variations in these measures among regional sites and any notable year-to-
year trends over the past 5 fiscal years: 
(a) 
Measures of compliance with key federal requirements related to 
timeliness, quality and effectiveness of service as set out in required annual 
federal repo1ting under the federal Individuals with Disabilities Education Act; 
(b) Measures of compliance with key state requirements related to timeliness, 
quality and effectiveness of service as set out in statute and rules; 
(c) 
Measures of productivity for Child Development Services System 
employees providing case management and direct services to children; 
( d) Measures of per unit costs, including the average cost of delivered services 
per child by primary disability type, the average cost per unit of each type of 
therapy or service delivered by Child Development Services System staff and 
the average cost per unit of each type of therapy or service delivered by 
contracted providers; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
I 
(e) Beginning January I, 2015, the average age, both in aggregate and by 
primary disability type, at which children who were born in the State began 
receiving services from the Child Development Services System and the 
average age, both in aggregate and by primary disability type, at which 
children who were born in the State and who were delivered at home began 
receiving services from the Child Development Services System; and 
(f) 
Any other performance goals and measures established by the Child 
Development Services System to monitor effectiveness, efficiency and the cost 
of the Child Development Services System, which may include results of 
IO 
surveys of parents and guardians on the quality and effectiveness of services; 
(5) 
Beginning January 1, 2015, a report by each regional site in the Child 
Development Services System demonstrating trends of Child Development 
Services System employee costs and the results of coordination, utilization and 
development of services with a broad base of community resources, including 
private providers and public schools, midwives, resources from other agencies and 
other resources serving families and children from birth to under 6 years of age, 
consistent with the provisions of Title 22, section 3571, subsection 3; and 
( 6) A description of current and emerging trends and challenges that are having an 
effect on or are expected to have an effect on costs, services or service delivery 
methods of the Child Development Services System; and 
F. To provide the following data by the 20th day of each month to the Office of Fiscal 
and Program Review, either in a monthly report or by providing the office electronic 
access to the computer systems and applications by which the raw data are stored, for 
each regional site and the central office: 
(1) Monthly actual and budgeted revenue by funding source for the prior month; 
and 
(2) 
Monthly actual and budgeted expenditures by funding source and by 
expenditure catego1y for the prior month. 
For the purposes of this subsection, "direct services" includes evaluations; therapies; 
special instruction; the use of specially designed materials for instruction, screening and 
testing; the use of assistive technology devices; and transpo1tation and use of physical space 
associated with providing other direct services. 
PART JJ 
Sec. JJ-1. 20-A MRSA §13013-A, sub-§3, as amended by PL 2011, c. 702, §2, is 
fmther amended to read: 
3. Payment. +he If there are available resources, the depattment shall provide the 
salary supplement to school administrative units and publicly suppo1ted secondary schools 
8 
for eligible teachers no later than February 15th of each year. The salary supplement paid 
may be prorated. 
PARTKK 
Sec. KK-1. 18-C MRSA §5-415, sub-§1, as enacted by PL 2017, c. 402, Pt. A, §2 
and affected by PL 2019, c. 417, Pt. B, §14, is amended to read: 
COMMITTEE AMENDMENT 
I 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
1. Bond or collateral. Requiring the conservator to furnish bond or collateral or 
additional bond or collateral or allowing a reduction in a bond or collateral previously 
furnished. This subsection does not apply to a public conservator; 
Sec. KK-2. 18-C MRSA §5-416, sub-§5 is enacted to read: 
5. Public conservator. The court may not require a bond for a public conservator. 
Sec. KK-3. 18-C MRSA §5-710, as enacted by PL 2017, c. 402, Pt. A, §2 and 
affected by PL 2019, c. 417, Pt. B, § 14, is amended to read: 
§5-710. Bond not required 
The public guardian or conservator is not required to file bonds in individual 
guardianships or conservatorships, but shall give a surety bond for the joint benefit of the 
individuals subject to g,iardianship or protected persons placed under the responsibility of 
the public guardian or conservator and the State, with a s~➔rety company or companies 
authorized to do business within the State, in an amount not less than the total value of all 
assets held by the public guardian or conservator, which amoant must be computed at the 
end-ef each state fiscal year and approved by the Probate Court for Kennebec County. At 
no time may the bond of each of the public guardians or conservators be less than $500 
respectively. 
Sec. KK-4. 18-C MRSA §5-711, sub-§1, as enacted by PL 2017, c. 402, Pt. A, §2 
and affected by PL 2019, c. 417, Pt. B, §14, is amended to read: 
1. Reasonable expenses; account for costs. The public guardian or conservator may 
receive such reasonable amounts for its expenses as guardian or conservator as the Probate 
Court may allow. The amounts so allowed must be allocated to an account from which 
may be drawn expenses for filing fees, bond premiums, comt costs and other expenses 
required in the administration of the functions of the public guardian or conservator. No 
amounts thus received may inure to the benefit of any employee of the public guardian or 
conservator. Any balance in the account at the end of a fiscal year does not lapse but is 
carried forward from year to year and used for the purposes provided for in this subsection. 
PART LL 
Sec. LL-1. 36 _MRSA §2559, as amended by PL 2015, c. 300, Pt. A, §35, is further 
amended to read: 
§2559. Application of revenues 
Revenues derived by the tax imposed by this chapter must be credited to a General 
Fund suspense account. On or before the last day of each month, the State Controller shall 
transfer a percentage of the revenues received by the State Tax Assessor during the 
preceding month pursuant to the tax imposed by section 2552, subsection 1, paragraphs A 
to F and L to the Local Government Fund as provided by Title 30-A, section 5681, 
subsection 5. The balance remaining in the General Fund suspense account must be 
transferred to service provider tax General Fund revenue. GR Until July 1, 2022, on or 
before the 15th day of each month, the State Controller shall transfer all revenues received 
by the assessor during the preceding month pursuant to the tax imposed by section 2552, 
subsection 1, paragraphs G to J and M to the Medical Care Services Other Special Revenue 
Funds account, the Other Special Revenue Funds Mental Health Services - Community 
Medicaid program, the Medicaid Services - Adult Developmental Services program and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
the Office of Substance Abuse - Medicaid Seed program within the Department of Health 
and Human Services. Beginning July I, 2022, on or before the 15th day of each month, 
the State Controller shall transfer all revenues received by the assessor during the preceding 
month pursuant to the tax imposed by section 2552, subsection 1, paragraphs G to J and M 
to the Medical Care - Payments to Providers program, Other Special Revenue Funds 
account. 
Sec. LL-2. 36 MRSA §2873, sub-§4, ~' as amended by PL 2011, c. 411, §7, is 
further amended to read: 
B. Alt Until July 1, 2022, all revenues received by the assessor during the month 
pursuant to this chapter from residential treatment facilities net of refunds must be 
credited to the Residential Treatment Facilities Assessment Other Special Revenue 
f\:ffi6-S Funds account in the Department of Health and Human Services. Beginning July 
1, 2022, all revenues received by the assessor during the month pursuant to this chapter 
from residential treatment facilities net of refunds must be credited to the Nursing 
Facilities Other Special Revenue Funds account in the Department of Health and 
Human Services. Beginning October 1, 2011, a percentage equal to the State's annual 
Federal Medical Assistance percentage of the revenues generated by the increase in the 
tax rate from 5 .5% to 6% received by the assessor during the month must be credited 
to an Other Special Revenue Funds account in the Department of Health and Human 
Services, Developmental Services Waiver - Supports program· and all revenues 
credited to that account must be applied to providing services to individuals on the 
waiting list for the community support benefit provided under a federal 1915( c) waiver 
under the MaineCare Benefits Manual, Chapter II, Section 29. The balance must be 
credited to an Other Special Revenue Funds account in the Depa1tment of Health and 
Human Setvices, Medicaid Setvices - Developmental Services program. 
PART MM 
Sec. MM-1. 22 MRSA §1816, as amended by PL 2019, c. 343, Pt. YY, §5, is 
futther amended to read: 
§1816. Inspections 
Every building, institution or establishment for which a license has been issued must 
be periodically inspected by duly appointed representatives of the Office of MaineCare 
Services division of licensing and cettification under the rules and regulations to be 
established by the depiutment. An institution licensed pursuant to this chapter may not be 
required to be licensed or inspected under the laws of this State relating to hotels, 
restaurants, lodging houses, boardinghouses and places ofrefreshments. A full license may 
not be issued until the applicant has furnished the depattment with a written statement 
signed by the Commissioner of Public Safety or the proper municipal official designated 
in Title 25, chapters 313 to 321 to make fire safety inspections that the home and premises 
comply with chapters 313 to 321 relating to fire safety. The department shall establish and 
pay reasonable fees to the municipal official or the Commissioner of Public Safety for each 
such inspection. This written statement 111ust be furnished annually prior to the issuance of 
full Ii censure. 
For nursing facilities providing both nursing home and assisted living services, the 
department shall ensure that a single coordinated licensing and life safety code inspection 
is performed. The commissioner shall adopt rules to implement this paragraph. R1.1les 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
adopted pursuant to this paragraph are routine technical rules as defined by Title 5, chapter 
375, subchapter II A. 
A hospital licensed under this chapter is exempt from department relicensure 
inspection requirements under this chapter if the hospital is certified by the Centers for 
Medicare and Medicaid Services for paiticipation in the federal Medicare program and 
holds full accreditation status by a health care facility accrediting organization recognized 
by the Centers for Medicare and Medicaid Services. If a hospital is ce1tified to pmticipate 
in the federal Medicare program and not accredited by a health care facility accrediting 
organization recognized by the Centers for Medicare and Medicaid Services, the 
depaitment shall inspect the hospital every 3 years for compliance with the Centers for 
Medicare and Medicaid Services' conditions of paiticipation. The provisions of this 
paragraph do not exempt a hospital from an inspection by the depa1tment in response to a 
complaint or suspected violation of this chapter or of the Centers for Medicare and 
Medicaid Services' conditions of pa1ticipation or an inspection by another state agency or 
municipality for building code, fire code, life safety code or other purposes unrelated to 
health care facility licensing or accreditation. For purposes of this paragraph, "Centers for 
Medicare and Medicaid Services" means the United States Depattment of Health and 
. 
Human Services, Centers for Medicare and Medicaid Services. 
PARTNN 
Sec. NN-1. 22 MRSA §1964, 3rd 1, as enacted by PL 2017, c. 312, Pt. A, §2, is 
repealed. 
PART00 
Sec. 00-1. 7 MRSA §218-A, sub-§2, as enacted by PL 2019, c. 677, § 11, is 
amended to read: 
2. Access to Maine foods and food products for recipients of benefits. The 
commissioner shall improve access to Maine foods and food products for recipients of 
benefits under any food supplement program the Supplemental Nutrition Assistance 
Program administered by the Depmtment of Health and Human Services under Title 22 by: 
A. Expanding oppo1tunities for farmers to sell Maine foods and food products to 
recipients of food supplement program Supplemental Nutrition Assistance Program 
benefits by promoting the use of electronic benefits transfer cards at farmers' markets 
and, in pa1tnership with a statewide federation of farmers' markets, encouraging 
pa1ticipation in community7suppotted agriculture by recipients of food supplement 
program Supplemental Nutrition Assistance Program benefits; 
B. Assisting farmers' markets in accepting payments through the electronic benefits 
transfer system by helping them secure equipment, including equipment that does not 
require the use of electricity, for processing payments through the electronic benefits 
8 
transfer system; and 
C. In paitnership with the Commissioner of Health and Human Services, educating 
recipients of food supplement program Supplemental Nutrition Assistance Program 
benefits of the opportunity to use the benefits at farmers' markets and the advantages 
of such use. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Sec. 00-2. 17-A MRSA §905-C, sub-§2, ~C, as enacted by PL 2011, c. 687, §1, 
is amended to read: 
3, 
C. 
The statewide food supplement program Supplemental Nutrition Assistance 
Program under Title 22, section 3104; 
Sec. 00-3, 21-A MRSA §181, sub-§1, 'i!B, as repealed and replaced by PL 2015, 
c. 447, §6, is amended by amending subparagraph (1) to read: 
(1) All state agencies that provide public assistance, including the Department of 
Health and Human Services and the offices within the depa1tment that provide 
assistance under the Temporary Assistance for Needy Families program under 
IO 
Title 22, chapter 1053-B, the Women, Infants and Children Special Supplemental 
Food Program of the United States Child Nutrition Act of 1966, the federal 
Medicaid program and the statewide food supplement program Supplemental 
Nutrition Assistance Program under Title 22, section 3104; 
Sec. 00-4. 22 MRSA §22, first ~' as amended by PL 2017, c. 284, Pt. 
NNNNNNN, §5, is fmther amended to read: 
The department is authorized to establish an electronic benefits transfer system for the 
issuance of benefits under the statewide food supplement program Supplemental Nutrition 
Assistance Program under section 3104, the Temporary Assistance for Needy Families 
program under chapter 1053-B, the Women, Infants and Children Special Supplemental 
Food Program of the federal Child Nutrition Act of 1966 and the Parents as Scholars and 
Medicaid programs and for child care subsidies under chapter l 052-A; all recipients of 
benefits under these programs or another program approved for addition under subsection 
must pa1ticipate in the EBT system. 
Sec. 00-5. 22 MRSA §3104, as amended by PL 2019, c. 343, Pt. HHHH, §1 and 
c. 492, § 1, is fu1ther amended by amending the section headnote to read: 
§3104. 
Statewide food supplement program Supplemental Nutrition Assistance 
Program 
Sec. 00-6. 22 MRSA §3104, sub-§1, ~A, as amended by PL 2009, c. 291, §2, is 
fmther amended to read: 
A. Administer a statewide program, referred to in this chapter as "the Supplemental 
Nutrition Assistance Program,'' or "SNAP," in accordance with the related 
requirements and regulatioris of the United States Depa1tment of Agriculture, the 
United States Depa1tment of Health and Human Services and the United States 
Depa1tment of Education; and 
Sec. 00-7. 22 MRSA §3104, sub-§3-A, as enacted by PL 2009, c. 291, §2, is 
amended to read: 
3-A. Authorization of emergency food supplement SNAP benefits prior to full 
8 
verification. Whenever an applicant for benefits under the fuod supplement program 
Supplemental Nutrition Assistance Program states to the depaitment that the applicant is 
in need of immediate food assistance, the depa1tment shall, pending verification, issue and 
mail an electronic benefits transfer card authorizing the applicant to purchase food at the 
time of the depaitment's initial interview with the applicant or within one working day of 
the interview, as long as all of the following conditions are met. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
A. As a result of the initial interview with the applicant, the department must have 
determined that the household of the applicant will probably be eligible for feea 
supplement program SNAP benefits after full verification is completed. 
B. When possible, the applicant shall submit to the depaitment, at the time of the initial 
interview, adequate documentation to verify that the applicant is in need of immediate 
food assistance. 
C. When adequate documentation is not available at the time of the initial interview, 
the depa1tment shall contact at least one other person for the purpose of obtaining 
information to confirm the applicant's statements about the applicant's need for 
immediate food assistance. 
The authorization to receive food sapplement program SNAP benefits under this section 
may not exceed 30 days from the date that the applicant receives the authorizing card. 
Additional food supplement program SNAP benefits may not be issued to the applicant's 
household until full verification has been obtained that confirms the eligibility of the 
household. 
Sec. 00-8. 22 MRSA §3104, sub-§10, as amended by PL 2009, c. 291, §2, is 
fmther amended to read: 
10. Supplemental monthly issuance, Whenever a household receiving benefits 
through the food supplement program Supplemental Nutrition Assistance Program informs 
the depaitment of a change in circumstances that will result in an increase in its feea 
supplement SNAP benefit, the depa1tment shall issue a supplemental allotment to that 
household for the month in which the change is repo1ted. The supplemental allotment must 
represent the difference between the amount for which the household was originally 
ce1tified in that month and the amount for which it is actually eligible as a result of its 
rep01ted change in circumstances. 
The depaitment shall issue that supplemental allotment within 5 working days of the date 
that the change in circumstances was repo1ted. 
Sec. 00-9. 22 MRSA §3104, sub-§11, as amended by PL 2019, c. 343, Pt. HHHH, 
§ 1, is fmther amended to read: 
11. 
Food supplement program Supplemental Nutrition Assistance Program 
overpayment recovery. The Food Supplement Administration account is established as a 
non lapsing Other Special Revenue Funds account in the Depa1tment of Health and Human 
Services, Food Supplement Administration program. Any allowable pottion of money, as 
determined pursuant to federal law, recovered by the depa1tment as a result of the 
overpayment of food supplement SNAP benefits must be deposited into the Other Special 
Revenue Funds, Food Supplement Administration account. 
Sec. 00-10. 22 MRSA §3104, sub-§13, as corrected by RR 2015, c. I, §20, is 
8 
amended to read: 
13. Categorical eligibility. The depaitment shall adopt rules that maximize access to 
the food supplement program Supplemental Nutrition Assistance Program for households 
in which there is a child who would be a dependent child under the Temporary Assistance 
for Needy Families program but that do not receive a monthly cash assistance grant from 
the Temporary Assistance for Needy Families program. Under rules adopted pursuant to 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
this subsection, certain of these families must be authorized to receive referral services 
provided through the Temporary Assistance for Needy Families block grant and be 
categorically eligible for the feed supplement program Supplemental Nutrition Assistance 
Program in accordance with federal law. Rules adopted pursuant to this subsection are 
routine technical rules as defined in Title 5, chapter 375, subchapter 2-A. 
Sec. 00-11. 22 MRSA §3104, sub-§15, as enacted by PL 2017, c. 284, Pt. 
NNNNNNN, §8, is amended to read: 
15. Certain felons convicted of violent crimes and sexual assault ineligible. An 
individual who is convicted in any jurisdiction on or after January 1, 2018 under federal or 
state law of aggravated sexual abuse under 18 United States Code, Section 2241; murder 
under 18 United States Code, Section 1111; an offense under 18 United States Code, 
Chapter 11 O; a federal or state offense involving sexual assault, as defined in Section 
40002(a) of the federal Violence Against Women Act of 1994, 42 United States Code, 
Section l 3925(a); or an offense under a law of this State that is substantially similar to a 
federal offense described in this subsection and who is not in compliance with the terms of 
the individual's sentence, parole or probation or is a fleeing felon is ineligible to receive 
food assistance through the food supplement program Supplemental Nutrition Assistance 
Program. 
Sec. 00-12. 22 MRSA §3104, sub-§16, as enacted by PL 2017, c. 284, Pt. 
NNNNNNN, §8, is amended to read: 
16. Certain lottery and gambling winners ineligible. A recipient of food assistance 
through the food supplement program Supplemental Nutrition Assistance Program may be 
denied food assistance as described in this subsection. 
A. Lottery and gambling winnings of $5,000 or more, actually received after any 
offsets to the winnings required by law by an individual in the recipient's household 
within one calendar month, disqualifies the household from receiving food assistance 
th1:ough the food supplement program Supplemental Nutrition Assistance Program 
until financial eligibility guidelines set fo1th in depaitment rule are met. 
B. 
The depa1tment shall enter into an agreement with the Department of 
Administrative and Financial Services, Bureau of Alcoholic Beverages and Lottery 
Operations, pursuant to which the bureau shall provide the department with repo1ts no 
less than monthly to assist the depa1tment in determining whether an individual in the 
recipient's household has received lottery and gambling winnings of $5,000 or more 
within one calendar month. 
Sec. 00-13. 22 MRSA §3104, sub-§17, as enacted by PL 2019, c. 492, §1, is 
amended to read: 
17. 
Preenrollment for persons released from a correctional facility. 
The 
department shall apply for and implement a waiver pursuant to 7 Code of Federal 
Regulations, Pait 273 to promote streamlined and timely access to food supplement 
program SNAP benefits for a person who is being released from Incarceration. The waiver 
must: 
A. Serve a person who is incarcerated in any state or county correctional facility and 
who, upon the person's release, is not entering a household that is receiving :feed 
supplement program SNAP benefits; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
B. 
Permit a person described in paragraph A to submit an application for feed 
s~1pplement program SNAP benefits sufficiently in advance of the person's release date 
to ensure the availability of benefits on that date; and 
C. Establish that the release date of a person described in paragraph A is the first day 
the person is eligible for food supplement program SNAP benefits. 
Sec. 00-14. 22 MRSA §3104-A, as amended by PL 2013, c. 368, Pt. 00, §§land 
2, is further amended by amending the section headnote to read: 
§3104-A. Food supplement program Supplemental Nutrition Assistance Program for 
legal aliens 
Sec. 00-15. 22 MRSA §3108, as enacted by PL 1995, c. 629, §1, is amended to 
read: 
§3108. Standard utility allowance 
When the department becomes aware of any decisions made by a public entity or an 
entity operating a publicly subsidized assistance program that adversely impacts eligibility 
for, or the amount of assistance to, households receiving assistance under the food stamp 
program Supplemental Nutrition Assistance Program pursuant to section 3104, the 
department shall work in cooperation with that entity to achieve a resolution that minimizes 
the adverse impact on households receiving food stamp assistance SNAP benefits. 
1. Examination of options. When federal law governing either the food stamp 
program Supplemental Nutrition Assistance Program or the Low-Income Home Energy 
Assistance Program is amended to eliminate the eligibility link whereby the food stamp 
SNAP standard utility allowance is automatically available to households receiving low-
income home energy assistance benefits, the depatiment shall immediately: 
A. Examine and, if feasible, seek a waiver or grant of demonstration authority from 
the federal Department of Agriculture to continue to use the food stamp SNAP standard 
utility allowance in determining the amount of food stamp SNAP benefits available to 
households that previously qualified for that allowance solely by reason of receipt of 
low-income home energy assistance benefits; 
B. 
Determine, in cooperation with all appropriate entities operating publicly 
subsidized housing programs, a method of providing individualized bills or appropriate 
documentation for tenants in subsidized housing that would identify the tenants' shares 
of incurred heating costs, if doing so would qualify these tenants for the food stamp 
SNAP standard utility allowance; 
C. Determine if federal law would permit the use of the standard utility allowance by 
households that previously qualified for that allowance solely on the basis of receipt of 
low-income home energy assistance benefits and implement that section oflaw if doing 
so would not result in any increase in the households' rent and energy costs or any 
8 
reduction in food stamp SNAP allotments to either those households or any other 
households receiving food stamp assistance SNAP benefits; and 
D. If none of the alternatives listed in paragraphs A to C result in making the feed 
stamp SNAP standard utility allowance available to households that had received it 
before the change in federal law, immediately estimate the General Fund cost of 
providing allotments to affected households in an amount equal to the amount they 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
would have received had the federal law not been amended, and promptly provide that 
information to the joint standing committee of the Legislature having jurisdiction over 
human resources matters. 
2. Notice. The depaitment shall provide prompt written notice to households affected 
by any change in federal law related to the eligibility link between the food stamp program 
Supplemental Nutrition Assistance Program and the Low-Income Energy Assistance 
Program, or by any waiver received pursuant to this section, of the steps that households 
may take to gain eligibility for the rood stamp SNAP standard utility allowance. 
3. 
Waiver. 
The depa1t111ent shall immediately seek a waiver or demonstration 
authority to operate a demonstration project from the federal Depa1tment of Agriculture 
that would make the food stamp SNAP standard utility allowance available to households 
that incur a heating or cooling cost separate from their rent or mo1tgage, even if those bills 
are not based on actual usage as determined by individualized metering. 
4. 
Revised waiver application. 
When federal approval for the 
1,vaiver or 
demonstration authority described in this section is not granted, the department may submit 
a revised v,1aiver request to accomplish the objectives of this section as fully as possible. 
5. Limitation. This section must.be implemented within the limits of the depaitment's 
existing General Fund resources. 
Sec. 00-16. 22 MRSA §3109, sub-§1, ~, as enacted by PL 2019, c. 485, § 1, is 
amended to read: 
B. ~od supplement" "SNAP" means the federal supplemental nutrition assistance 
program administered by the State as the Supplemental Nutrition Assistance Program 
pursuant to section 3104. 
Sec. 00-17. 22 MRSA §3109, sub-§2, ,c, as enacted by PL 2019, c. 485, §1, is 
amended to read: 
C. 
The percentage of children under 5 years of age receiving food supplement 
assistance SNAP benefits that also receive assistance from WIC in the current year and 
in the previous 4 years; 
Sec. 00-18. 22 MRSA §3109, sub-§2, W, as enacted by PL 2019, c. 485, §1, is 
amended to read: 
F. The ratio of persons receiving food supplement assi$tance SNAP benefits to the 
total number of potentially eligible persons; the ratio of persons 60 years of age or older 
receiving food supplement assistance SNAP benefits to the total number of potentially 
eligible persons 60 years of age or older; the ratio of nonelderly persons with a 
disability receiving food supplement assistance SNAP benefits to the total number of 
potentially eligible nonelderly persons with a disability; and the ratio of children under 
years of age receiving food supplement assistm1ce SNAP benefits to the total 
number of potentially eligible children under 18 years of age; 
Sec. 00-19. 22 MRSA §3109, sub-§2, ,G, as enacted by PL 2019, c. 485, §1, is 
amended to read: 
G. 
The number and percentage of adult parents or caretaker relatives who have 
children in the household and who are receiving food supplement assistance SNAP 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
benefits, grouped by highest level of educational attainment of the adult parent or 
caretaker relative; 
Sec. 00-20. 22 MRSA §3762, sub-§1, Wis enacted to read: 
F. "Supplemental Nutrition Assistance Program" or "SNAP" means the statewide food 
supplement program administered by the State pursuant to section 3104. 
Sec. 00-21. 22 MRSA §3762, sub-§3, ~' as amended by RR 2019, c. 2, Pt. A, 
§27, is fmther amended by amending subparagraph (7-E) to read: 
(7-E) For any period during which a household's food supplement assistance 
SNAP benefit is reduced as a result of earnings and receipt of the earned income 
disregard applied under subparagraph (7-D), division (a) or (b), the household must 
receive additional feod supplement assistance SNAP benefits in an amount that 
will, in addition to the food supplement assistance SNAP benefits for which the 
household remains eligible, provide the household with a minimum of $50 in feea 
srtpplement assistance SNAP benefits. Additional feod supplement assistance 
SNAP benefits under this subparagraph -is are a noncash benefit and may be used 
to purchase only those food items permitted under the food supplement program 
Supplemental Nutrition Assistance Program; 
Sec. 00-22. 22 MRSA §3762, sub-§8, 'ifF, as amended by PL 2019, c. 484, §2, 
is fmther amended to read: 
F. The depattment may provide limited transitional food benefits to meet the needs of 
food supplement SNAP benefit recipients living with one or more dependent children 
under 18 years of age who are working at least 30 hours per week or who are working 
at least 20 hours per week if one or more dependent child is under 6 years of age. The 
benefit may not exceed $100 per month per family. 
PART PP 
This Patt left blank intentionally. 
PARTQQ 
Sec. QQ-1. 22 MRSA §8605, as amended by PL 1997, c. 728, §15, is fmther 
amended to read: 
§8605. Fire safety 
1. Inspection required.' A license may not be issued by the department for an adult 
day care program until the depattment has received from the Commissioner of Public 
Safety a written statement signed by one of the officials designated under Title 25, section 
2360, 2391 or 2392 to make fire safety inspections. This statement must indicate that a 
facility has complied with the applicable fire safety provisions referred to in subsection 2 
and Title 25, section 2452 and must be furnished annually to the depaitment prior to the 
issuance offull licensure. 
8 
2. 
Life Safety Code. The written statement must be furnished annaally to the 
depattment prior to the issuance of full licensure and must indicate that the adult day care 
program has complied with at least the requirements of the Life Safety Code of the National 
Fire Protection Association that are specified in: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
A. The family day care homes section, if the adult day care program has no more than 
adults per session; 
B. The group day care homes section, if the adult day care program has at least 7 but 
no more than 12 adults per session; or 
C. The child day care section, if the adult day care program has more than 13 adults 
per session. 
3. Fees. The department shall establish and pay reasonable fees to the Department of 
Public Safety or municipal official for each such inspection. 
Fees collected by the 
Department of Public Safety must be deposited into a special revenue account to defray 
IO 
expenses in carrying out this section. Any balance of fees may not lapse but must be carried 
forward as a continuing account to be expended for the same purposes in the following 
fiscal years. 
PART RR 
This Part left blank intentionally. 
PART SS 
Sec. SS-1. Transfer provision; Department of Health and Human Services. 
Notwithstanding any provision of law to the contrary, at the close of fiscal year 2021-22, 
the State Controller shall transfer, after the deduction of all allocations, financial 
commitments and other designated funds and any other transfer authorized by statute, any 
remaining balances in the Low-cost Drugs To Maine's Elderly program, the Mental Health 
Services - Community Medicaid program and the Office of Substance Abuse & Mental 
Health Srv-Medicaid Seed program, General Fund to the Medical Care - Payments to 
Providers program, General Fund within the Departmerit of Health and Human Services. 
Sec. SS-2. Transfer provision; Department of Health and Human Services. 
Notwithstanding any provision of law to the contrary, at the close of fiscal year 2021-22, 
the State Controller shall transfer, after the deduction of all allocations, financial 
commitments and other designated funds and any other transfer authorized by statute, any 
. 
remaining balances in the PNMI Room and Board program, General Fund to the Nursing 
Facilities program, General Fund within the Depatiment of Health and Human Services. 
Sec. SS-3. Transfer provision; Department of Health and Human Services. 
Not\vithstanding any provision of law to the contrary, at the close of fiscal year 2021-22, 
the State Controller shall transfer, after the deduction of· all allocations, financial 
commitments and other designated funds and any other transfer authorized by statute, any 
remaining balances in the Developmental Services Waiver - MaineCare program, the 
Developmental Services Waiver - Suppo1is program, the Medicaid Waiver for Other 
Related Conditions program, the Traumatic Brain Injury Seed program and the Medicaid 
Waiver for Brain Injury Residential /Community Serv program, General Fund to the 
8 
Medicaid Services -
Developmental Services program, General Fund within the 
Depatiment of Health and Human Services. 
Sec. SS-4. Continuance of contracts, agreements and compacts; 
Department of Health and Human Services. The transfers required pursuant to 
sections 1, 2 and 3 do not affect any contracts, agreements and compacts regarding the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
programs referred to in sections 1, 2 and 3 in the Depaiiment of Health and Human Services 
in effect on the effective date of this Pait. 
Sec. SS-5. Transfer of funds; Department of Health and Human Services. 
Notwithstanding any provision oflawto the contrary, the Depa1iment of Health and Human 
Services rnay transfer available balances in any of the depa1iment's accounts by financial 
order upon the recommendation of the State Budget Officer and approval of the Governor. 
These transfers are considered adjustments to appropriations. 
Sec. SS-6. Continued reporting; transparency. After the transfers required 
pursuant to sections 1, 2 and 3, in order to maintain the current level of transparency, the 
Depaiiment of Health and Human Services shall continue to rep01i on the programs 
referred to in sections 1, 2 and 3 at a similar level of detail as before the transfers. This 
reporting detail must be based on the report required by the Maine Revised Statutes, Title 
22, section 3174-B, subsection 3. The department shall work with the Office of Fiscal and 
Program Review to review the rep01i and update it to ensure adequate transparency and 
organization of the relevant program data. 
PART TT 
Sec. TT-1. Carrying balances; Department of Health and Human Services 
web portal upgrade. Notwithstanding any provision of law to the contrary, at the end 
of each fiscal year, the State Controller shall carry forward, to be used for the same 
purposes, any unexpended balance of the $1,400,000 remaining from funds appropriated 
in Public Law 2019, chapter 343 in the All Other line category in the Office for Family 
Independence - District program, General Fund account for the purpose of upgrades to the 
public assistance web p01tal. 
PARTUU 
Sec. UU-1. Transfer of Personal Services balances to All Other; state psychiatric 
centers. Notwithstanding any provision of law to the contrary, for fiscal years 2021-22 and 
2022-23 only, the Depaiiment of Health and Human Services is authorized to transfer 
available balances of Personal Services appropriations and allocations in the 
Disprop01tionate Share - Dorothea Dix Psychiatric Center program, the Disprop01tionate 
Share - Riverview Psychiatric Center program, the Riverview Psychiatric Center program 
and the Dorothea Dix Psychiatric Center program after all salary, benefit and other 
obligations are met to the All Other line category of those programs. These amounts may 
be transferred by financial order upon the recommendation of the State Budget Officer and 
approval of the Governor. These transfers are not considered adjustments to appropriations. 
PART VV 
Sec. VV-1. 5 MRSA §1591, sub-§2, 'JJ, as enacted by PL 2017, c. 284, Pt. 
GGGGGG, §2, is amended to read: 
J. Any balance remaining in the Office of Substance 1'\buse and Mental Health Services 
Behavioral Health program, General Fund account at the end of any fiscal year to be 
carried forward for use by this program in the next fiscal year. 
Sec. VV-2. 5 MRSA §20011 is enacted to read: 
§20011. Office of Behavioral Health established 
COMMITTEE AMENDMENT 
COMMITTEEAMENDMENT"A" to H.P. 156, L.D. 221 
The Office of Behavioral Health is established as a distinct unit within the Department 
of Health and Human Services. The Office of Behavioral Health is the successor in every 
way to the office of substance abuse within the depa1tment and the office of substance 
abuse and mental health services within the depa1tment. 
Sec. VV-3. 8 MRSA §1003, sub-§3, ~' as amended by PL 2013, c. 212, § 10, is 
fmther amended by amending subparagraph (2) to read: 
(2) Provide that, before making a payout of winnings in an amount equal to or 
greater than the amount for which the licensee is required to file a Form W-2G or 
substantially equivalent form with the United States Internal Revenue Service, the 
licensee, after any interception of winnings required by law to pay child suppo1t 
debt or other obligations, shall intercept money or anything of value that an 
excluded person is seeking to redeem as a resu It of wagers made by the person after 
that person has been excluded. The rules must offer the excluded person the right 
to an administrative hearing with reasonable notice to contest the interception of 
winnings. Winnings intercepted must be remitted by the licensee to the board or 
its designee for deposit in an Other Special Revenue Funds account within the 
office of substance abuse Office of Behavioral Health within the Depa1tment of 
Health and Human Services to address gambling addiction; 
Sec. VV-4. 36 MRSA §2559, as amended by PL 2015, c. 300, Pt. A, §35, is further 
amended to read: 
§2559. Application of revenues 
Revenues derived by the tax imposed by this chapter must be credited to a General 
Fund suspense account. On or before the last day of each month, the State Controller shall 
transfer a percentage of the revenues received by the State Tax Assessor during the 
preceding month pursuant to the tax imposed by section 2552, subsection 1, paragraphs A 
to F and L to the Local Government Fund as provided by Title 30-A, section 5681, 
subsection 5. 
The balance remaining in the General Fund suspense account must be 
transferred to service provider tax General Fund revenue. On or before the 15th day of 
each month, the State Controller shall transfer all revenues received by the assessor during 
the preceding month pursuant to the tax imposed by section 2552, subsection 1, paragraphs 
G to J and M to the Medical Care Services Other Special Revenue Funds account, the Other 
Special Revenue Funds Mental Health Services - Community Medicaid program, the 
Medicaid Services - Adult Developmental Services program and the Office of Substm1ce 
Aoose Behavioral Health - Medicaid Seed program within the Depaitment of Health and 
Human Services. 
Sec. VV-5. Rename offices of substance abuse and mental health services. 
7 
Notv,rithstanding any provision of law to the contrary, the office of substance abuse and the 
8 
office of substance abuse and mental health services within the Department of Health and 
Human Services are renamed the Office of Behavioral Health. 
PART WW 
Sec. WW-1. Transfer to MaineCare Stabilization Fund. Notwithstanding any 
provision of law to the contrary, the State Controller shall transfer $40,000,000 from the 
unappropriated surplus of the General Fund to the MaineCare Stabilization Fund 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
· 1 
established in the Maine Revised Statutes, Title 22, section 3174-IU( on or before June 30, 
2021. 
Sec. WW-2. 
Transfer for MaineCare payments. 
Notwithstanding any 
provision of law to the contrary, the State Controller may transfer from the balance 
available in the MaineCare Stabilization Fund established in the Maine Revised Statutes, 
Title 22, section 3174-KK for MaineCare payments in the Department of Health and 
Human Services. Amounts transferred may be expended based on allotment established by 
financial order approved by the Governor. The amounts transferred are considered 
adjustments to appropriations. The Governor shall inform the Legislative Council and the 
joint standing committees of the Legislature having jurisdiction over appropriations and 
financial affairs and health and human services matters immediately upon such a transfer 
from the MaineCare Stabilization Fund. 
PART XX 
Sec. XX-1. Department of Health and Human Services; transfer of funds 
from All Other. Notwithstanding any provision of law to the contrary, for fiscal years 
2021-22 and 2022-23 only, the Depaiiment of Health and Human Services may transfer 
from available balances of appropriations in the All Other line category after the deduction 
of all appropriations, financial commitments, other designated funds or any other transfer 
authorized by statute from any account within the Depa1iment of Health and Human 
Services, excluding balances in the IV-E Foster Care/Adoption Assistance and State-
funded Foster Care/ Adoption Assistance programs, for the purpose of the information 
system modernization project in the depaiiment's office of aging and disability services, 
including the modernization of and merging of information systems within the office of 
aging and disability services, by financial order upon the recommendation of the State 
Budget Officer and approval of the Governor. This transfer is not considered an adjustment 
to appi'opriations. 
PARTYY 
Sec. YY-1. Transfer of available balances between the State-funded Foster 
Care/Adoption Assistance program and the IV-E Foster Care/Adoption 
Assistance program. Notwithstanding any provision of law to the contrary, for fiscal 
years 2021-22 and 2022-23, the Depaiiment of Health and Human Services may transfer 
available balances between the State-funded Foster Care/Adoption Assistance program and 
the IV-E Foster Care/Adoption Assistance program in the All Other line catego1y. These 
amounts may be transferred by financial order upon the recommendation of the State 
Budget Officer and approval of the Governor. These transfers are not considered 
adjustments to appropriations. 
PART ZZ 
Sec. ZZ-1. Transfer of funds between MaineCare General Fund accounts. 
Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any provision of law 
to the contrary, until June 30, 2023, available balances of appropriations in MaineCare 
General Fund accounts may be transferred between accounts by financial order upon the 
recommendation of the State Budget Officer and approval of the Governor. 
PART AAA 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Sec. AAA-1. 
Transfer of Personal Services balances to All Other; 
Department of Health and Human Services, Office for Family Independence. 
Notwithstanding any provision of law to the contrary, in fiscal years 2021-22 and 2022-23 
only, the Department of Health and Human Services is authorized to transfer available 
balances of appropriations in the Personal Services line category in the Office for Family 
Independence program and the Office for Family Independence - District program after all 
financial commitments for salary, benefits, other obligations and budgetary adjustments 
have been made to the All Other line category in either the Office for Family Independence 
program or the Office for Family Independence - District program in order to provide for 
information technology and related services. These amounts may be transferred by 
financial order upon the recommendation of the State Budget Officer and the approval of 
the Governor. These transfers are not considered adjustments to appropriations. 
PART BBB 
Sec. BBB-1. 22 MRSA §3790-A, sub-§1, as enacted by PL 2017, c. 387, §1, is 
amended to read: 
1. Program established. The department shall establish a student financial aid 
program based on need to be known as the Higher Opportunity for Pathways to 
Employment Program, referred to in this•chapter as "the program, 
for a parent or caretaker 
relative of a minor child who is qualified to receive federal Temporary Assistance for 
Needy Families funds but does not receive Temporary Assistance for Needy Families cash 
assistance pursuant to chapter 1053-B and is matriculating in an education or training 
program, or is enrolled in a program providing remedial services necessary for the parent 
or caretaker relative to matriculate, that results in a high-value, industry-recognized 
ce1iificate or similar credential, a postsecondary undergraduate 2-year degree or a 
postsecondary undergraduate 4-year degree in a health care, technology or engineering 
field. The department shall specify the health care, technology and engineering fields for 
the postsecondary undergraduate 4-year degree in depmiment rules. 
Emollment in the program may not exceed .WO 800 pmiicipants. To administer the 
program, the depa1iment may not dive1i funding from assistance and suppo1i services to 
families under the Temporary Assistance for Needy Families program pursuant to chapter 
1053-B or from the operation of the Additional Support for People in Retraining and 
Employment - Temporary Assistance for Needy Families program pursuant to chapter 
1054-A. If the commissio11er reasonably anticipates that available funds will not supp01t 
continued operation of the program, the commissioner shall limit or suspend enrollment or 
program services to the extent necessary to avoid negative effects to services provided 
under chapters 1053-B and 1054-A. 
The program must be suppo1ied with funds provided under the Temporary Assistance for 
8 
Needy Families block grant that are available under Title IV-A of the United States Social 
Security Act or funds transferred from that block grant to the social services block grant 
authorized under Title XX of the United States Social Security Act or the child care and 
development block grant authorized under the federal Child Care and Development Block 
Grant Act of 1990 and Section 418 of the United States Social Security Act. 
The 
depa1iment may not expend federal Temporary Assistance for Needy Families funds for 
services that meet the definition of "assistance" under regulations promulgated pursuant to 
.the United States Social Security Act. To the extent allowable under federal law and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
subject to federal approval procedures associated with such funds, the program may also 
be supported with other federal funds, including, but not limited to, employment and 
training funds from the Supplemental Nutrition Assistance Program. 
PART CCC 
Sec. CCC-1. 22 MRSA §3174-F, sub-§1, as amended by PL 1997, c. 159, §§1 
and 2 and PL 2003, c. 689, Pt. B, §6, is fmther amended to read: 
1. Coverage provided. The Depaitment of Health and Human Services shall provide 
the following dental services, reimbursed under the United States Social Security Act, Title 
XIX, or successors to it, to individuals 21 years of age and over, limited to: 
A. Acute surgical care directly related to an accident where traumatic injury has 
occurred. This coverage will only be provided for the first 3 months after the accident; 
B. 
Oral surgical and related medical procedures not involving the dentition and 
gmg1va; 
C. Extraction of teeth that are severely decayed and pose a serious threat of infection 
during a major surgical procedure of the cardiovascular system, the skeletal system or 
during radiation therapy for a malignant tumor; 
D. Treatment necessary to relieve pain, eliminate infection or prevent imminent tooth 
loss; aoo 
F. Other dental services, including full Full and partial dentures, medically necessary 
to correct or ameliorate m1 underlying medical condition, if the department determines 
that provision of those services vi'ill be cost effective in comparison to the provision of 
other covered medical services for the treatment of that condition.; and 
G. 
Other comprehensive preventive, diagnostic and restorative dental services to 
maintain good oral and overall health in accordance with rules adopted by the 
depaitment. 
Sec. CCC-2. Rulemaking. By July 1, 2022, the Department of Health and Human 
Services shall adopt emergency rules to implement provisions of the Maine Revised 
Statutes, Title 22, section 3174-F, subsection 1. When adopting rules under this section, 
the depaitment shall consider recommendations provided by the dental subcommittee of 
the MaineCare Advisory Committee. 
Sec. CCC-3. Benefit development process. 
In developing the adult dental 
coverage required pursuant to· the Maine Revised Statutes,· Title 22, section 3174-F, 
subsection 1, the Department of Health and Human Services shall consider and consult 
with the dental subcommittee of the MaineCare Advisory Committee to ensure inclusion 
of the following: 
I. Dental procedures and services that are aligned with evidence-based care, are 
medically necessary to maintain good oral and overall health and are appropriate to be 
included in an adult dental benefit under the MaineCare program; 
2. Strategies to improve oral health education within the MaineCare program; and 
3. Metrics to measure outcomes of the expansion of dental services to adults 21 years 
of age and over, including measures of provider paiticipation, the use of those services by 
adults over 21 years of age and over and oral health outcomes for adults 21 years of age 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ''A" to H.P. 156, L.D. 221 
and over, in the aggregate and, in order to identify and address potential disparities in access 
to and outcomes of such services, by race, ethnicity and geography. 
Sec. CCC-4. Department of Health and Human Services to work with 
providers to encourage participation. 
The Department of Health and Human 
Services shall work with providers of oral health care and dental services to encourage 
paiticipation in the MaineCare program to ensure access to the services required by the 
Maine Revised Statutes, Title 22, section 3174-F, subsection 1. 
PARTDDD 
Sec. DDD-1. 22 MRSA §3174-FFF is enacted to read: 
§3174-FFF. State-funded medical program for noncitizens 
1. Coverage provided. Effective July 1, 2022, a person is eligible for the same scope 
of medical assistance provided under section 3174-G if the person is a child under 21 years 
of age who would be eligible for assistance under the federal Medicaid program under Title 
XIX of the federal Social S.ecurity Act but for the person's immigration status. 
In 
accordance with 8 United States Code, Section 1621, the State shall appropriate funds in 
the state budget to provide state-funded medical assistance through the MaineCare program 
and the children's health insurance program as defined in section 3174-X, subsection 1, 
paragraph A for noncitizen individuals who reside in the State and are ineligible for 
coverage due to federal restrictions relating to immigration status in the federal Medicaid 
program and the children's health insurance program. 
2. Rulemaldng. The depa1tment shall adopt rules to implement this section. Rules 
adopted pursuant to this subsection are routine technical rules as defined in Title 5, chapter 
375, subchapter 2-A. 
PARTEEE 
Sec. EEE-1. 5 MRSA §1591, sub-§6 is enacted to read: 
.. Maine Commission on Indigent Legal Services. Any All Other balance remaining 
in the Maine Commission on hldigent Legal Services program, General Fund account at 
the end of any fiscal year must be carried forward for use by the commission in the next 
fiscal year. 
PARTFFF 
Sec. FFF.;;1. 4 MRSA §1804, sub-§4, ~' as amended by PL 2013, c. 368, Pt. 
RRR, § 1 and affected by §4, is fmther amended to read: 
D. Adopt rules to carry out the purposes of this chapter. Rules adopted pursuant to this 
paragraph are routine technical rules as defined in Title 5, chapter 375, subchapter 2-A, 
except that rules adopted to establish standards under subsection 2, paragraph B and 
rates of compensation for assigned counsel and contract counsel under subsection 2, 
pai·agraph Fare major substantive rules as defined in Title 5, chapter 375, subchapter 
2-A; and 
PARTGGG 
Sec. GGG-1. 2 MRSA §6, sub-§12, as enacted by PL 2009, c. 419, § 1, is repealed. 
Sec. GGG-2. 2 MRSA §6, sub-§13 is enacted to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
13. Range 37. The salary of the executive director of the Maine Commission on 
Indigent Legal Services is within salary range 37. 
PARTHHH 
Sec. HHH-1. Transfer of funds; Department of Inland Fisheries and 
Wildlife carrying account. On or before August 1, 2021, the State Controller shall 
transfer $45,000 from the Inland Fisheries and Wildlife Carrying Balances - General Fund 
account to the Enforcement Operations - Inland Fisheries and Wildlife program, General 
Fund account for the purchase of one replacement aircraft engine. On or before August 1, 
2022, the State Controller shall transfer $46,000 from the Inland Fisheries and Wildlife 
Carrying Balances - General Fund account to the Enforcement Operations - Inland 
Fisheries ati.d Wildlife program, General Fund account for the purchase of one replacement 
aircraft engine. 
PARTIII 
Sec. III-1. Transfer to the Department of Inland Fisheries and Wildlife, 
Office of the Commissioner - Inland Fisheries and Wildlife. Notwithstanding any 
provision of law to the contrary, on or before June 30, 2021, the State Controller shall 
transfer $2,084,500 from the unappropriated surplus of the General Fund to the Department 
of Inland Fisheries and Wildlife, Office of the Commissioner - Inland Fisheries and 
Wildlife, Other Special Revenue Funds account for the purpose of funding unmet capital 
construction and repair needs for state dams. 
PARTJJJ 
Sec. JJJ-1. 12 MRSA §6022, sub-§3, as amended by PL 1989, c. 348, §3, is further 
amended to read: 
3. Organization and personnel. The commissioner shall organize the depaitment 
into the administrative units wh-iffi, including but not limited to the Bureau of Marine Patrol 
and the Bureau of Sea Run Fisheries and Habitat, that the commissioner decides are 
necessary to carry out its duties. The commissioner shall hire all necessary employees of 
the depattment subject to the Civil Service Law, except that persons in the following 
positions shall be are appointed by and serve at the pleasure of the commissioner: Deputy 
Commissioner; Chief, Bureau of Marine Patrol; and Assistant to the Commissioner for 
Publiclnformation. The Chief of the Bureau of Marine Patrol 1ffiatl- must be appointed from 
among the patrol personnel of the bureau with the rank of sergeant or higher. In the event 
that the Chief of the Bureau of Marine Patrol is not reappointed, that person shall have has 
the right to be restored to the classified position from which that person shall have been 
was promoted or to a position equivalent thereto in salary grade without impairment of that 
person's personnel status or the loss of seniority, retirement or other rights to which 
uninterrupted service in the classified position would have entitled that person. If that 
person's service in the position of Chief of the Bureau of Marine Patrol shall be 1§. 
terminated for cause, that person's right to be se restored 1ffiatl- must be determined by the 
State Civil Service Appeals Board. 
Sec. JJJ-2. Transfer balances. Notwithstanding any other provision of law, at the 
end of fiscal year 2020-2.1, the State Controller shall transfer, after the deduction of all 
allocations, financial commitments and other designated funds and any other transfer 
authorized by statute, any remaining balance in the Division of Sea Run Fisheries and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Habitat, Other Special Revenue Funds account to the Bureau of Sea Run Fisheries and 
Habitat, Other Special Revenue Funds account within the Depmtment of Marine Resources 
to be used to manage and regulate the sea run fisheries and habitat resources of the State in 
terms of restoration, monitoring and resource use. 
PART KKK 
Sec. KKK-1. 5 MRSA §17851-A, sub-§1, ~' as enacted by PL 2019, c. 537, §3, 
is amended to read: 
N. Emergency communications specialists, emergency communications specialist -
leads, emergency communications specialist - supervisors and emergency dispatch 
lO 
system administrators in the employment of the Depattment of Public Safety on July 
1, 2020 who elect to pmticipate in the 1998 Special Plan or hired thereafter. 
PARTLLL 
Sec. LLL-1. 5 MRSA §17851-A, sub-§1, «JK, as amended by PL 2019, c. 482, 
§ 1, is futther amended to read: 
K. The State Fire Marshal, the assistant state fire marshal-inspections or a state fire 
marshal inspector in the employment of the Depa1tment of Public Safety on Janumy 1, 
2000 or hired thereafter or, until June 30, 2020, a state fire marshal investigator, a state 
fire marshal senior investigator, a state fire marshal sergeant or an assistant state fire 
marshal-investigations in the employment of the Department of Public Safety on 
January 1, 2000 or hired thereafter; and 
Sec. LLL-2. 5 MRSA §17851-B, sub-§1, as enacted by PL 2019, c. 482, §2, is 
amended to read: 
1. Establishment and applicability. Effective July 1, 2020, there is established a 
special retirement plan for fire marshal investigators arui, fire marshal senior investigators, 
fire marshal sergeants, and assistant state fire marshal-investigations, referred to in this 
section as "the special plan." The special plan applies to a state fire marshal investigator, 
state fire marshal senior investigator arui.,_ state fire marshal sergeant and assistant state fire 
marshal-investigations. 
PARTMMM 
Sec. MMM-1. PL 2021, c. 29, Part Sis repealed. 
PART NNN 
Sec. NNN-1. 5 MRSA §12004-I, sub-§12-A, as amended by PL 2011, c. 386, § 1, 
is fmther amended to read: 
12-A. 
Education 
Advis01y Committee on School 
Psychologists 
PART 000 
Expenses Only 
20-AMRSA 
§13022 
Sec. 000-1. 22 MRSA §3173, 13th 'if, as repealed and replaced by PL 1979, c. 
127, §144 and amended by PL 2003, c. 689, Pt. B, §6, is fmther amended to read: 
COMMITTEE AMENDMENT 
COMMITTEEAMENDMENT"A" to H.P. 156, L.D. 221 
The Depattment of Health and Human Services may establish fee schedules governing 
reimbursement for services provided under this chapter. In establishing the fee schedules, 
the depattment shall consult with individual providers and their representative associations. 
The fe_e schedules shall be are subject to fffiffiHlt depattment review on a regular schedule 
set by the depattment. 
Sec. 000-2. 22 MRSA §3173, 14th 1, as enacted by PL 1981, c. 329, §1, is 
amended to read: 
During the fffiffiHlt depattment's review of fee schedules required by this section, the 
depmtment shall consult with individual providers patticipating in the Medical Assistance 
Program and their representative associations to consider, among other factors, the cost of 
providing specific services, the effect of inflation or other economic factors on the 
adequacy of the existing fee schedule and its obligation under the federal Medicaid program 
to ensure sufficient provider patticipation in the program and member access to services. 
Except as otherwise provided, the depattment may apply annual cost-of-living increases, 
as appropriate, to MaineCare reimbursement rates. The depattment shall post any change 
to fee schedules from cost-of-living increases on the depmtment's publicly accessible 
website at the time the change goes into effect. 
Sec. 000-3. 22 MRSA §3173, 15th 1, as repealed and replaced by PL 1985, c. 
727, is repealed. 
Sec. 000-4. Comprehensive rate system evaluation; implementation. The 
Depattment of Health and Human Services shall modify its MaineCare rate schedule by 
providing cost-of-living adjustments and standardizing Medicare benchmarks in 
accordance with those p01tions of the Office of MaineCare Services comprehensive rate 
system evaluation that are expressly funded or that the depmtment is expressly directed to 
implement by this Patt. Notwithstanding the Maine Revised Statutes, Title 5, chapter 3 75, 
subchapter 2, the depmtment is not required to provide notice, accept comments or 
otherwise comply with the requirements of Title 5, chapter 375, subchapter 2 when 
changing the rate schedule in accordance with this section and applicable provisions of this 
Patt if and only to the extent those changes are made prior to July 1, 2022. The changes in 
the rate schedule pursuant to this section take effect when posted on the depattment's 
publicly accessible website. 
Sec. 000-5. Report. The depattment shall submit a repo1t to the Joint Standing 
Committee on Health and Human Services no later than January 2, 2022 describing the 
changes to the MaineCare rate schedule made pursuant to section 4. 
PART PPP 
Sec. PPP-1. 20-A MRSA §10952, sub-§7, as amended by PL 2019, c. 487, §1, is 
fmther amended to read: 
7. Borrow money. To borrow money pursuant to this chapter and issue evidences of 
indebtedness to finance the acquisition, construction, reconstruction, improvement or 
equipping of any one project, or more than one, or any combination of projects, or to refund 
evidences of indebtedness hereafter issued or to refund general obligation debt of the State, 
or to refund any such refunding evidences of indebtedness or for any one, or more than 
one, or all of those purposes, or any combination of those purposes, and to provide for the 
security and payment of those evidences of indebtedness and for the rights of the holders 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
of them, except that any borrowing pursuant to this chapter, exclusive of borrowing to 
refund evidences of indebtedness, to refund general obligation debt of the State, or to fund 
issuance costs or necessary reserves or the portion of any borrowing when the related debt 
service will be funded by a commitment from the Legislature or contractually committed 
to the university from 3rd-patty sources, including foundations, public-private partnership 
arrangements or donors, may not exceed in the aggregate principal amount outstanding at 
any time $350,000,000, and except that no borrowing may be effected pursuant to this 
chaptei· unless the amount of the borrowing and the project or projects are submitted to the 
legislative Office of Fiscal and Program Review for review by the joint standing committee 
of the Legislature having jurisdiction over appropriations and financial affairs at least 30 
days before closing on such borrowing for the project or projects is to be initiated.,_ 
Borrowing for the purposes of this chapter may not include capital lease obligations, 
financing for energy services projects or interim financing for capital projects; 
PART QQQ 
Sec. QQQ-1. Transfer to the Department of Agriculture, Conservation and 
Forestry, Division of Forest Protection, Aerial Fire Suppression Fund. 
Notwithstanding any provision of law to the contrary, on or before June 30, 2021, the State 
Controller shall transfer $6,700,000 from the unappropriated stll'plus of the General Fund 
to the Depmiment of Agriculture, Conservation and Forestry, Division of Forest Protection, 
Aerial Fire Suppression Fund Other Special Revenue Funds account for the purpose of 
upgrading and repairing aircraft of the forest protection unit of the Maine Forest Service. 
PARTRRR 
Sec. RRR-1. 
Transfer to the Department of Defense, Veterans and 
Emergency 
Management, 
Maintenance 
and 
Repairs 
to 
Armories. 
Notwithstanding any provision of law to the contrary, on or before June 3 0, 2021, the State 
Controller shall transfer $5,515,000 from the unappropriated surplus of the General Fund 
to the Depa1iment of Defense, Veterans and Emergency Management, Maintenance and 
Repairs to Armories Other Special Revenue Funds account for the purpose of funding the 
State's share of maintenance, repair, capital improvement, modernization and energy 
efficiency projects for Maine Army and Air National Guard readiness centers and suppo1i 
facilities. 
Sec. RRR-2. 
Transfer to the Department of Defense, Veterans and 
Emergency Management, Air Guard SRM Maintenance and Repairs. 
Notwithstanding any provision of law to the contrary, on or before June 30, 2021, the State 
Controller shall transfer $1,285,000 from the unappropriated surplus of the General Fund 
to the Depa1iment of Defense, Veterans and Emergency Management, Air Guard SRM 
Maintenance and Repairs Other Special Revenue Funds account for the purpose of funding 
the State's share of maintenance, repair, capital improvement, modernization and energy 
efficiency projects for Maine Army and Air National Guard readiness centers and suppo1i 
facilities. 
PART SSS 
Sec. SSS-1. Transfer to the Department of Administrative and Financial 
Services, Bureau of General Services - Capital Construction and Improvement 
Reserve Fund. Notwithstanding any provision of law to the contrary, on or before June 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
30, 2021, the State Controller shall transfer $50,000,000 from the unappropriated surplus 
of the General Fund to the Department of Administrative and Financial Services, Bureau 
of General Services - Capital Construction and Improvement Reserve Fund program, Other 
Special Revenue Funds account for the purpose of funding unmet capital construction and 
repair needs for state-owned buildings. 
PARTTTT 
This Pait left blank intentionally. 
PARTUUU 
Sec. UUU-1. 2 MRSA §6-A, sub-§3, as amended by PL 2015, c. 8, §1, is further 
amended to read: 
3. Other employees. The salaries of the following employees are within salary range 
53: 
A. General counsel; 
B. Director of telephone and water utility industries; 
C. Administrative Director; 
D. Director of electric and gas utility industries; -att-d 
E. Director of consumer assistance and safety.,.; and 
F. Director of emergency services communication. 
Sec. UUU-2. 5 MRSA §949, sub-§1, as amended by PL 2015, c. 8, §2, is fmther 
amended to read: 
1. Major policy-influencing positions. The following positions are major policy-
influencing positions within the Public Utilities Commission. Notvvithstanding any ethef 
provision of law to the contrary, these positions and their successor positions shall be are 
subject to this chapter: 
A. General Counsel - Public Utilities Commission; 
B. Director of telephone and water utility industries; 
C. Administrative Director; 
D. Director of electric and gas utility industries; -att-d 
E. Director of consumer assistance and safety.,.; and 
F. Director of emergency services communication. 
Sec. UUU-3. 35-A MRSA §107, sub-§1, ~A, as amended by PL 2015, c. 8, §3, is 
fu1ther amended to read: 
A. An administrative director, a director of telephone and water utility industries, a 
director of electric and gas utility industries -att-d.,_ a director of consumer assistance and 
safety and a director of emergency services communication; 
Sec. UUU-4. 35-A MRSA §107, sub-§2, ~A, as amended by PL 2015, c. 8, §4, is 
fu1ther amended to read: 
Page234-130LR1971(02) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
A. 
The general counsel, the administrative director, the assistant administrative 
director, the director of telephone and water utility industries, the director of electric 
and gas utility industries afl-6-_. the director of consumer assistance and safety and the 
director of emergency services communication serve at the pleasure of the commission 
and their salaries must be set by the commission within the ranges established by Title 
2, section 6-A. 
Sec, UUU-5. 35-A MRSA §107, sub-§2, 1C, as amended by PL 2015, c. 8, §5, is 
further amended to read: 
C. The salaries of the other subordinate officials and employees of the commission, 
other than those of the general counsel, the administrative director, the assistant 
administrative director, the director of telephone and water utility industries, the 
director of electric and gas utility industries, the director of consumer assistance and 
safety, the director of emergency services communication and the staff attorney and 
utility analyst positions, are subject to the Civil Service Law. 
PARTVVV 
Sec, VVV-1. Transfer; Reserve for General Fund Operating Capital to a 
COVID-19 response fund. Notwithstanding any provision of law to the contrary, the 
State Controller may transfer up to $2,900,000 from the balance available in the Reserve 
for General Fund Operating Capital to a COVID-19 response fund established by the State 
Controller to address funding needs related to the novel coronavirus disease known as 
COVID-19 through June 30, 2022. Amounts transferred may be expended based on 
allotment established by financial order recommended by the State Budget Officer and 
approved by the Governor. 
The amounts transferred are considered adjustments to 
appropriations. The Governor shall inform the Legislative Council and the Joint Standing 
Committee on Apprnpriations and Financial Affairs immediately upon such a transfer from 
the Reserve for General Fund Operating Capital. Any remaining balance in the COVID-19 
response fund on July 1, 2022 must be transferred by the State Controller to the Reserve 
for General Fund Operating Capital. All amounts received as reimbursement for expenses 
originally paid by the COVID-19 response fund, up to $2,900,000, from any funding 
source, must be returned to the Reserve for General Fund Operating Capital in accordance 
with this section. 
PART WWW 
This Paii left blank intentionally. 
PARTXXX 
Sec. XXX-1. 20-A MRSA §11614, sub-§2, as amended by PL 2011, c. 642, §3, 
6 
is frniher amended to read: 
2. Minimum amount. It is the intent of the Legislature that grants awarded under this 
chapter, except as provided in subsections 4, 5 and 6, may not be less than $1,000 or, if 
sufficient funds are apprnpriated for this purpose, less than $2,500. The authority may 
establish by rule increased grant amounts for students attending their 2nd, 3rd and 4th years, 
or the equivalents thereof, at institutions of higher education. Rules adopted pursuant to 
this subsection are routine technical rules as defined in Title 5, chapter 375, subchapter 
2-A, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
Sec. XXX-2. 
Transfer to the Finance Authority of Maine, Student 
Financial Assistance Program. Notwithstanding any provision of law to the contrary, 
on or before June 30, 2022, the State Controller shall transfer $10,000,000 from the 
unappropriated surplus of the General Fund to the Finance Authority of Maine, Student 
Financial Assistance Program, Other Special Revenue Funds account. 
PARTYYY 
Sec. YYY-1. 12 MRSA §541-A, as amended by PL 2017, c. 475, Pt. A, § 18, is 
fmiher amended to read: 
§541-A. Division of Geology, Natural Areas and Coastal Resources 
The Division of Geology, Natural Areas and Coastal Resources is established within 
the Depaiiment of Agriculture, Conservation and Forestry and is administered by the 
commissioner. The division consists of the Maine Geological Survey, referred to in this 
chapter as the "survey," and the Natural Areas Program. The Director of the Bureau of 
Resource Information and Land Use Planning is the director of the survey. 
PART ZZZ 
Sec. ZZZ-1. 5 MRSA §1518-A, as amended by PL 2019, c. 448, §1, is repealed. 
Sec. ZZZ-2. 5 MRSA §1536, sub-§1, W, as amended by PL 2019, c. 448, §2, is 
repealed. 
Sec. ZZZ-3. 5 MRSA §1536, sub-§1, 'JG is enacted to read: 
G. 
Twenty percent to the Highway and Bridge Capital program, Other Special 
Revenue Funds account. 
Sec. ZZZ-4. 5 MRSA §1536, sub-§3, as amended by PL2019, c. 448, §3, is fmiher 
amended to read: 
3. Exceptions; stabilization fund at limit. If the stabilization fund is at its limit of 
18% of General Fund revenue of the immediately preceding year, then amounts that would 
otherwise have been transferred to the stabilization fund pursuant to subsections 1 and 2 
must be transferred to the Property TaK Relief Fund for Maine Residents established in 
section 1518 A. Highway and Bridge Capital program, Other Special Revenue Funds 
. account. 
Sec. ZZZ-5. Highway and Bridge Reserve Other Special Revenue Account. 
The State Controller shall establish the Highway and Bridge Reserve Other Special 
Revenue Account as a nonlapsing account funded pursuant to section 6. 
Sec. ZZZ-6. Fiscal year 2020-21 year-end unappropriated surplus; 5th 
priority transfer. The State Controller, at the close of the fiscal year ending June 30, 
5 
2021, as the ne:x.1 priority after the transfers authorized pursuant to the Maine Revised 
Statutes, Title 5, sections 1507 and 1511, the transfer of $2,500,000 for the Reserve for 
General Fund Operating Capital pursuant to section 1536 and the transfers to the Retiree 
8 
Health Insurance Internal Service Fund pursuant to section 1519 and after all required 
deductions of appropriations, budgeted financial commitments and adjustments considered 
necessaiy by the State Controller have been made, shall transfer from the available balance 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
of the unappropriated surplus of the General Fund up to $50,000,000 to the Highway and 
Bridge Reserve Other Special Revenue Account established in section 5. 
Sec. ZZZ-7. Transfers from Highway and Bridge Reserve Other Special 
Revenue Account. Nonvithstanding any provision of law to the contrary, the State 
Controller shall transfer up to $50,000,000 from the Highway and Bridge Reserve Other 
Special Revenue Account established in section 5 to the Department of Transpo1tation, 
Highway and Bridge Capital program, Other Special Revenue Funds account to replace 
allocations to the Depa1tment of Transp01tation, Highway and Bridge Capital program, 
Federal Expenditures Fund -ARP State Fiscal Recovery fund authorized by the Legislature 
but not funded by the Federal Government. Funds transferred pursuant to this section may 
be used only to suppo1t the capital highway and bridge program at the depaitment, 
consisting of projects to construct, reconstrnct, rehabilitate and preserve state Priority 1, 
Priority 2 and Priority 3 highways statewide, to replace and rehabilitate bridges statewide 
and to fund the municipal paitnership initiative and associated activities, including projects 
for calendar year 2021. Funds transferred from the Highway and Bridge Reserve Other 
Special Revenue Account to the Depa1tment of Tt-ansportation, Highway and Bridge 
Capital program, Other Special Revenue Funds may be allotted by financial order upon 
recommendation of the State Budget Officer and approval of the Governor. 
Sec. ZZZ-8. Transfer to General Fund unappropriated surplus; Property 
Tax Relief Fund for Maine Residents. Notwithstanding any other provisions of law 
to the contrary, the State Controller shall transfer $300,000 from the Prope1ty Tax Relief 
Fund for Maine Residents account in the Office of the Treasurer of State to General Fund 
unappropriated surplus no later than June 30, 2022. 
PART AAAA 
Sec. AAAA-1. 22 MRSA c. 1627 is enacted to read: 
CHAPTER 1627 
ESSENTIAL SUPPORT WORKER REIMBURSEMENT 
§7401. Definitions 
As used in this chapter, unless the context otherwise indicates, the following terms 
have the following meanings. 
1. Activities of daily living. 
"Activities of daily living" means tasks routinely 
perforined by a person to maintain bodily functions, including bed mobility, transfers, 
locomotion, dressing, eating, toileting, bathing and personal hygiene. 
2. Direct access. "Direct access" means, with respect to an individual who is receiving 
services from an essential suppo1t worker in an institutional setting or in a home or 
community setting, access to the individual's prope1ty, personally identifiable information, 
financial information or resources or physical access to the individual. 
3. Essential support worker. "Essential suppo1t worker" means an individual who 
by vhtue of employment generally provides to individuals direct contact assistance with 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
I 
activities of daily living or instrumental activities of daily living or has direct access to 
provide care and services to clients, patients or residents regardless of the setting. 
4. Home or community setting. "Home or community setting" means a place of 
residence or group home where adults with long-term care needs receive in-home and 
community support services. 
5. In-home and community support services. "In-home and community suppmt 
services" means health and social services, including behavioral health, and other 
assistance required to enable persons with long-term care needs to remain in their places of 
residence or group homes. These services include, but are not limited to, self-directed care 
services; home health aide services; personal care assistance services; companion and 
attendant services; homemaker services; respite care; daily living suppo1t services; 
behavioral health professional services; and other appropriate and necessary social 
I 3 
services. 
6. 
Institutional setting. 
"Institutional setting" means residential care facilities, 
licensed pursuant to chapter 1664; intermediate care and skilled nursing facilities and units 
and hospitals, licensed pursuant to chapter 405; and state institutions for individuals who 
l 7 
have intellectual disabilities or autism or other related conditions. 
7. Instrumental activities of daily living. "Instrumental activities of daily living" 
includes, but is not limited to, preparing or receiving of a main meal, taking medication, 
using the telephone, handling finances, banking, shopping, routine housework, laundry and 
getting to appointments. 
8. Self-directed care services. "Self-directed care services" means services procured 
and directed by the person receiving services or the person's surrogate that allow the person 
to reenter or remain in the community and to maximize independent living oppo1tunities. 
"Self-directed care services" includes the hiring, firing, training and supervision of essential 
suppo1t workers to assist with activities of daily living and instrumental activities of daily 
living. 
§7402. Essential support worker reimbursement 
Services provided by essential suppo1t workers that are reimbursed by the depaitment 
under the MaineCare program or another state-funded program must include in the 
reimbursement rate the following: 
1. At least 125% of the minimum wage. An amount equal to at least 125% of the 
minimum wage established in Title 26, section 664, subsection 1 for the labor pmtion of 
the reimbursement rate. 
An increase to the minimum wage must be applied to the 
reimbursement rate at the time the increase takes place; and 
2. Taxes and benefits. An amount necessary to reimburse the provider for taxes and 
benefits paid or costs incurred by the provider that are directly related to the reimbursed 
wage increase in subsection I. This amount must be adjusted whenever an increase to the 
minimum wage is applied to the reimbursement rate under subsection I. 
3. Effective elate, This section takes effect January I, 2022. 
§7403. Rebasing 
Except as otherwise provided, the depa1tment shall rebase reimbursement rates for the 
MaineCare program and other state-funded program reimbursement rates described in 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
I 
section 7402 at least every 5 years. Rebasing must be based on the most recent cost report 
filings available or provider cost surveys or other market data when cost reports are not 
available. The department may provide a mechanism for subsequent adjustments to base 
year costs to reflect any differences it determines are material between as-filed cost repo1is 
used in rebasing and subsequent determinations of audited, allowable costs for the same 
fiscal period. 
§7404. Rulemaking 
The depaitment shall adopt rules to implement the requirements of this chapter. Rules 
adopted pursuant to this section are routine technical rules as defined in Title 5, chapter 
375, subchapter 2-A. 
Sec. AAAA-2. 
Reimbursement rates for home and community-based 
services. The Depaiiment of Health and Human Services shall amend its rules no later 
than January 1, 2022 to increase MaineCare reimbursement rates for home and community-
based services by increasing the labor p01tion of the reimbursement rate·s for essential 
suppo1t workers as defined in the Maine Revised Statutes, Title 22, section 7401, 
subsection 3 to equal at least 125% of the minimum wage and by increasing related taxes 
and benefits accordingly for the following sections of rule Chapter IO 1: 
MaineCare 
Benefits Manual, Chapter III: 
l. Section 12, Allowances for Consumer Directed Attendant Services; 
2. Section 18, Allowances for Home and Community-Based Services for Adults with 
Brain Injury; 
3. 
Section 19, Home and Community Benefits for the Elderly and Adults with 
Disabilities; 
4. Section 20, Allowances for Home and Community Based Services for Adults with 
Other Related Conditions; 
5. Section 21, Allowances for Home and Community Benefits for Members with 
Intellectual Disabilities or Autism Spectrum Disorder; 
6. Section 29, Allowances for Suppo1t Services for Adults with Intellectual Disabilities 
or Autism Spectrum Disorder; and 
7. Section 96, Private Duty Nursing and Personal Care Services. 
Sec. AAAA-3, 
Reimbursement rates for home and community-based 
services; January 2023. Notwithstanding the Maine Revised Statutes, Title 22, section 
7402, the Depaiiment of Health and Human Services shall amend its rules no later than 
January 1, 2023 to increase MaineCare reimbursement rates for home and community-
based services, including daily living suppo1is, by increasing the labor p01tion of the 
reimbursement rates for essential supp01t workers as defined in Title 22, section 7401, 
subsection 3 to equal at least 125% of the minimum wage and by increasing related taxes 
8 
and benefits accordingly for the following sections of rule Chapter 101: 
MaineCare 
Benefits Manual, Chapter III: 
1. Section 17, Allowances for Community Suppo1i Services; 
2. Section 26, Day Health Services; 
COMMITTEE AMENDMENT 
COMMITTEEAMENDMENT"A" to H.P. 156, L.D. 221 
3. Section 28, Rehabilitative and Community Support Services for Children with 
Cognitive Impairments and Functional Limitations; and 
4. Section 65, Behavioral Health Services. 
Sec. AAAA-4. 
Reimbursement rates for state-funded home and 
community-based services. The Department of Health and Human Services shall 
amend its rules, no later than January 1, 2022, to increase reimbursement rates for state-
funded home and community-based services by increasing the labor po1tion of the 
reimbursement rates for essential supp01t workers as defined in the Maine Revised Statutes, 
Title 22, section 7401, subsection 3 to equal at least 125% of the minimum wage and by 
increasing related taxes and benefits accordingly for the following depaitment rules: 
1. 14-197 C.M.R. Chapter 11, Consumer Directed Personal Assistance Services; 
2. I 0-149 C.M.R. Chapter 5, Office of Aging and Disability Services Policy Manual, 
Section 61, Adult Day Services; 
3. 10-149 C.M.R. Chapter 5, Office of Aging and Disability Services Policy Manual, 
Section 63, In-home and Community Suppo1t Services for Elderly and Other Adults; 
4. 10-149 C.M.R. Chapter 5, Office of Aging and Disability Services Policy Manual, 
Section 68, Respite Care Services for People with Alzheimer's or Related Disorders; and 
5. 10-149 C.M.R. Chapter 5, Office of Aging and Disability Services Policy Manual, 
Section 69, Office of Elder Services Homemaker Program. 
Sec. AAAA-5. Reimbursement rates for residential services. The Depaitment 
of Health and Human Services shall amend its rules, no later than January 1, 2022, to 
increase cost reimbursement caps as necessary to enable providers to cover labor costs for 
essential suppo1t workers as defined in the Maine Revised Statutes, Title 22, section 7401, 
subsection 3 to equal at least 125% of the minimum wage and by increasing related taxes 
and benefits accordingly for the following residential services provided under Chapter 101: 
MaineCare Benefits Manual, Chapter Ill: 
1. Section 67, Principles of Reimbursement for Nursing Facilities; and 
2. Section 97, Private Non-Medical Institution Services, Appendix C, 
Sec. AAAA-6. 
Reimbursement rates for adult family care services; 
January 2023. Notwithstanding the Maine Revised Statutes, Title 22, section 7402, the 
I 
Department of Health and Human Services shall amend its rule Chapter 101 : MaineCare 
Benefits Manual, Chapter III, Section 2, Adult Family Care Services no later than January 
1, 2023 to increase the labor pmtion of the reimbursement rates for essential supp01t 
workers as defined in Title 22, section 7401, subsection 3 to equal at least 125% of the 
minimum wage and by increasing related taxes and benefits accordingly. 
Sec. AAAA-7. Annual reports for 5 years. No later than February 1st of each 
year from 2022 to 2026, the Depattment of Health and Human Services shall provide 
annual repo1ts to the joint standing committee of the Legislatme having jurisdiction over 
health and human services matters on the depattment's effo1ts and progress in 
implementing the recommendations of the Commission To Study Long-term Care 
Workforce Issues established by Public Law 2019, chapter 343, Pait BBBBB, section 1. 
Annual reports must include available data related to unstaffed homs due to staffing 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
shmiages, vacancies for essential support workers and unfilled beds in residential care 
facilities and nursing facilities due to staffing shotiages. The depaitment must include in 
its repo1ts the effo1is of the depaitment to include stakeholders in relevant policy 
discussions related to commission recommendations. The joint standing committee of the 
Legislature having jurisdiction over health and human services matters is authorized to 
rep01t out legislation related to each annual repo1t received to the legislative session in 
which the rep01t was received. 
Sec. AAAA-8. 
Federal funding. 
If Federal Medical Assistance Percentage 
matching funding is not allowable for the purposes of this Pa1i, federal funding allocated 
IO 
to the State in any federal law enacted after December 15, 2020 that provides stimulus 
funds due to the ongoing pandemic related to COVID-19 must be used for the purposes of 
. this Pait for the federal portion of the funding. 
PARTBBBB 
Sec. BBBB-1. Department of Health and Human Services to increase 
MaineCare reimbursement for individuals with serious mental illness. No later 
than July I, 2021, the Department of Health and Human Services shall amend its rule 
Chapter l O 1: MaineCare Benefits Manual, Chapters II and III, Section 65, Behavioral 
Health Services, to increase reimbursement rates for medication management services in 
place on January 1, 2019 by 25%. The department shall amend the rules to provide for 
adjustment of the reimbursement rates every 5 years by an inflation adjustment cost-of-
living percentage change for the previous 5 years in accordance with the United States 
Depaitment of Labor, Bureau of Labor Statistics Consumer Price Index. Rules adopted 
pursuant to this section are routine technical rules as defined in the Maine Revised Statutes, 
Title 5, chapter 375, subchapter 2-A. 
PARTCCCC 
Sec. CCCC-1. Alternative' response program report. No later than February 
1, 2022, the Depatiment of Health and Human Services shall submit a report to the Joint 
Standing Committee on Health and Human Services regarding the progress the depa1tment 
has made in hiring the required staff to replace the depaiiment's current alternative response 
program. The joint standing committee is authorized to repo1i out legislation related to the 
repo1t to the Second Regular Session of the 130th Legislature. 
PARTDDDD 
Sec. DDDD-1. P&SL 1941, c. 37, §2, 2nd 'if, as amended by PL 2003, c. 673, Pt. 
R, §1, is fmther amended to read: 
5 
The Maine Maritime Academy by action of its board may borrow money, not in excess 
of $10,000,000 in the aggregate at any one time outstanding, make and issue negotiable 
notes, bonds anci other evidences of indebtedness or obligations of the academy for the 
construction of dormitories, dining facilities, student union, and any other buildings and 
improvements, including land acquisition in connection therewith, and equipment and 
furnishings therefor, or in anticipation of appropriated state or federal funds, and secure the 
payment of such obligations or any patt thereof by 11101igaging its prope1ties or pledging 
any pati of its revenues, and do all other lawful things necessary and incidental to the 
foregoing powers, except that the p01tion of any borrowing for which the related debt 
service is funded by an appropriation by the State or contractually committed to the Maine 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
Maritime Academy from 3rd-party sources, including foundations, public-private 
partnership arrangements or donors, is not included in calculating the amount limitation in 
this paragraph. The Maine Maritime Academy may borrow money or accept grants from 
federal and state governments and agencies thereof and from any other sources, or both. 
Such construction shall must be under the supervision of the Bureau of General Services. 
PARTEEEE 
Sec. EEEE-1. 5 MRSA §1591, sub-§6 is enacted to read: 
6. 
Department of Defense, Veterans and Emergency Management. 
The 
Department of Defense, Veterans and Emergency Management shall carry forward any 
l O 
General Fund balances remaining in the Veterans' Homelessness Prevention Partnership 
Fund program at the end of any fiscal year for use in the next fiscal year. 
PARTFFFF 
Sec. FFFF-1. 5 MRSA §6201, sub-§1-B is enacted to read: 
1-B. Community conservation project. "Community conservation project" means a 
conservation project of local or regional significance that promotes one or more of the 
following: public outdoor recreational access to land and waters, including for underserved 
populations; public health; connection between conserved lands and population centers; 
local or regional agriculture; conservation of cultural and historical resources on 
undeveloped lands; protection of lakes, rivers or streams; conservation of fish or wildlife 
habitat; protection of public drinking water supplies; conservation of community forests; 
local economic development; opp01iunities for environmental learning; nonmotorized 
transpo1iation options; or other priorities as determined by the board. 
Sec. FFFF-2. 5 MRSA §6201, sub-§2, as enacted by PL 1987, c. 506, §§1 and 4, 
is amended to read: 
2. 
Cooperating entities. 
"Cooperating entities" means those private nonprofit 
organizations, municipal conservation commissions, local governments, federal agencies 
or other bodies designated by the Land for Maine's Future Board pursuant to section 6203, 
as able to assist the State in the acquisition or management of conservation lands of 
statewide significance or for community conservation projects. 
Sec. FFFF-3. 5 MRSA §6203, sub-§3, 1A, as amended by PL 1999, c. 769, §1, 
is fmiher amended to read: 
A. Acquire propetiy or an interest in property that is determined by the board to be of 
State statewide significance under the guidelines of this chapter or for a community 
conservation project; 
Sec. FFFF-4. 5 MRSA §6207, sub-§2, as amended by PL 2007, c. 64, §1 and c. 
353, §§ 1 to 3, is fmiher amended to read: 
2. Determination of state statewide significance. In determining whether a proposed 
8 
acquisition must be funded, in full or in pati, by the Land for Maine's Future Fund or the 
Public Access to Maine Waters Fund, the board shall consider whether the site is of State 
statewide significance and: 
A. Contains recreation lands, prime physical features of the Maine landscape, areas of 
special scenic beauty, farmland or open space, undeveloped shorelines, significant 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
undeveloped archeological sites, wetlands, fragile mountain areas or lands with other 
conservation, wilderness or recreation values; 
B. 
Is habitat for plant or animal species or natural communities considered rare, 
threatened or endangered in the State; 
C. Provides nonmotorized or motorized public access to recreation opp01tunities or 
those natural resources identified in this section; or 
D. Provides public water supply protection when that purpose is consistent and does 
not conflict with the natural resource conservation and recreation purposes of this 
chapter. 
Sec. FFFF-5. 5 MRSA §6207, sub-§3, as amended by PL 2011, c. 381, §1, is 
fmther amended to read: 
3. Priorities. Whenever possible, the Land for Maine's Future Fund and the Public 
Access to Maine Waters Fund must be used for land acquisition projects when matching 
funds are available from cooperating entities, as long as the proposed acquisition meets all 
other criteria set fo1th in this chapter. For acquisitions funded by the Land for Maine's 
Future Fund, the board shall give priority to projects that conserve lands with multiple 
outstanding resource or recreation values or a single exceptional value, that help the State's 
natural ecosystems, wildlife and natural resource-based economies adapt to a changing 
climate, that conserve and protect deer wintering areas, that provide geographic 
representation and that build upon or connect existing holdings. 
When acquiring land or interest in land, the board shall examine public vehicular access 
rights to the land and, whenever possible and appropriate, acquire guaranteed public 
vehicular access as pa1t of the acquisition. 
Sec. FFFF-6. 5 MRSA §6207, sub-§6 is enacted to read: 
6. Public uses. Hunting, fishing, trapping and public access may not be prohibited on 
land acquired with proceeds from the Land for Maine's Future Fund, except to the extent 
prohibited by applicable state, local or federal laws, rules and regulations and except for 
working waterfront projects and working farmland preservation projects. 
Sec. FFFF-7. Transfers to the Department of Agriculture, Conservation 
and Forestry, Land for Maine's Future Fund. Notwithstanding any provision of 
law to the contrary, on or before June 30, 2021, the State Controller shall transfer 
$20,000,000 from the unappropriated surplus of the General Fund to the Depaitment of 
Agriculture, Conservation and Forestry, Land for Maine's Future -
Community 
Conservation Projects Other Special Revenue Funds account for the purpose of acquisition 
5 
of land and interest in land for conservation, water access, outdoor t·ecreation, wildlife and 
fish habitat and working farmland preservation in accordance with the Maine Revised 
Statutes, Title 5, chapter 353 and Title 12, section 6042, including all costs associated with 
such acquisitions. 
The State Controller, at the close of the fiscal year ending June 30, 2021, as the next 
priority after the transfers authorized pursuant to Title 5, sections 15 07 and 1511, the 
transfer of $2,500,000 for the Reserve for General Fund Operating Capital and the transfer 
to the Retiree Health Insurance Internal Service Fund pursuant to section 1519 and after all 
required deductions of appropriations, budgeted financial commitments and adjustments 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
considered necessary by the State Controller have been made and any transfers to the 
Highway and Budget Reserve Other Special Revenue account authorized by Paii ZZZ, 
shall transfer up to $20,000,000 from the available balance of the unappropriated surplus 
of the General Fund to the Depatiment of Agriculture, Conservation and Forestry, Land for 
Maine's Future - Community Conservation Projects Other Special Revenue Funds account 
for the purpose of acquisition of land and interest in land for conservation, water access, 
outdoor recreation, wildlife and fish habitat and working farmland preservation in 
accordance with Title 5, chapter 353 and Title 12, section 6042, including all costs 
associated with such acquisitions. 
Sec. FFFF-8. Disbursement of funds. The funds transferred to the Department 
of Agriculture, Conservation and Forestry, Land for Maine's Future -
Community 
Conservation Projects Other Special Revenue Funds account under this Pa1i must be 
expended under the direction and supervision of the Department of Agriculture, 
Conservation and Forestry for the acquisition of land or interest in land, including all costs 
associated with such acquisitions, in accordance with the Maine Revised Statutes, Title 5, 
chapter 353 and Title 12, section 6042. The expenditure of funds transferred under this 
Paii is subject to the following conditions and requirements. 
1. Funds for the acquisition of land or interest in land for community conservation 
projects, as defined in Title 5, section 6201, subsection 1-B, may be distributed directly to 
cooperating entities, as defined in Title 5, section 6201, subsection 2, subject to terms and 
conditions enforceable by the State to ensure use of those funds for the purposes of this 
section. 
In addition to the considerations required under Title 5, chapter 353, the 
depa1tment shall give a preference to community conservation projects that benefit multiple 
municipalities and address regional conservation needs, including public access to 
recreation, wildlife and habitat conservation and open space and farmland. 
2. At least 5% of the funds must be made available for the acquisition of land or an 
interest in land to provide or improve public access to water in accordance with Title 5, 
section 6203-A, subsection 3. 
3. · At least 10% of the funds must be made available fo1: the acquisition of land or an 
interest in land to protect farmland in accordance with Title 5, section 6207. 
4. At least I 0% of the funds must be made available for the acquisition of land or an 
interest in land to preserve and access working waterfront prope1ties in accordance with 
Title 12, section 6042. 
5. · No more than $10,000,000 of the funds may be spent in the first year by the 
depaiiment and no more than $10,000,000 plus any unused balance from prior years may 
be spent by the depaitment in each of the 3 subsequent years. 
6. Each expenditure of funds under this Pait must be matched with matching funds, as 
defined by Title 5, section 6201, subsection 3, at least equal to the amount of the 
expenditure. At least 70% of the matching funds provided for expenditures made in 
accordance with this Pati must be in the form of cash or other tangible assets, including the 
value of land and real prope1iy interest that is acquired by or contributed to cooperating 
entities and that the depa1tment determines have a direct relationship to the propetiy 
proposed for protection. The remaining 30% of the matching funds provided may be in the 
form of contributions, including the value of project-related, in-kind contributions of goods 
and services made to and by cooperating entities. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
l 
7. To the extent the purposes are consistent with the disbursement provisions in this 
Part, 100% of the funds may be considered as state match for any federal funding to be 
made available to the State. 
8. The Depaitment oflnland Fisheries and Wildlife shall proactively pursue the use of 
funds under this Pait for land acquisition projects that conserve deer wintering areas. 
PARTGGGG 
Sec. GGGG-1. 
Emergency rule-making authority; health and human 
services matters. The Depa1tment of Health and Human Services is authorized to adopt 
emergency rules under the Maine Revised Statutes, Title 5, sections 8054 and 8073 as 
l O 
necessary to implement those provisions of this Act over which the depa1tment 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, as described under Title 5, section 
8054, subsection 1. 
PARTHHHH 
Sec. HHHH-1. 
COVID Disaster Relief Payment Fund Other Special 
Revenue Funds account established. The State Controller shall establish a nonlapsing 
COVID Disaster Relief Payment Fund Other Special Revenue Funds account, which is 
funded through a transfer from the available balance of the unappropriated surplus of the 
General Fund pursuant to section 2. 
· 
Sec. HHHH-2. 
Transfer to the Department of Administrative and 
Financial Services, COVID Disaster Relief Payment Fund. Notwithstanding any 
provision of law to the contrary, at the close of fiscal year 2020-21, the State Controller 
shall transfer $150,000,000 from the unappropriated surplus of the General Fund to the 
Depaitment of Administrative and Financial Services, COVID Disaster Relief Payment 
Fund Other Special Revenue Funds account for the purpose of providing payments to help 
eligible Maine citizens recover from economic impacts from the epidemic related to 
coronavirus disease 2019, referred to in this Pait as "the COVID-19 pandemic." At the 
close of fiscal year 2022-23, amounts remaining in the COVID Disaster Relief Payment 
Fund Other Special Revenue Funds account must be transferred to the unappropriated 
surplus of the General Fund. 
Sec. HHHH-3. COVID Disaster Relief Payment Program established. The 
COVID Disaster Relief Payment Program is established to promote the general welfare by 
providing a relief payment to eligible Maine citizens in order to offset some of the expenses 
5 
that have been incurred by Maine citizens as a result of the COVID-19 pandemic, including, 
without limitation, personal, family, living or funeral expenses. 
1. Definitions. As used in this section, unless the context otherwise indicates, the 
following terms have the following meanings. 
A. "Assessor" means the State Tax Assessor. 
B. "Eligible Maine citizen" means an individual who: 
· 
(1) Filed, by October 31, 2021, a Maine income tax return as a full-year resident 
of the State for the tax year; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
(2) Has federal adjusted gross income for the tax year of less than: 
(a) For individuals filing married joint returns or surviving spouses permitted 
to file a joint return, $150,000; 
(b) For an individual filing as a head of household, $112,500; or 
(c) For a single individual and married persons filing separate returns, $75,000; 
(3) Received wages, salaries, tips or other taxable employee pay during the tax 
year; and 
(4) May not be claimed as a dependent on another taxpayer's return for that tax 
year. 
C. "Fund" means the COVID Disaster Relief Payment Fund Other Special Revenue 
Funds account established by the State Controller pursuant to section 1. 
D. "Relief payment" means the COVID disaster relief payment determined pursuant 
to subsection 2. 
E. "Tax year" means a tax year beginning on or after January 1, 2020 but not later than 
December 31, 2020. 
Any other terms used in this section have the same meaning as when used in a comparable 
context in the Maine Revised Statutes, Title 36, Patt 8 relating to Maine income taxes, 
unless different meanings are clearly required. 
2. COVID disaster relief payment. The assessor shall make COVID disaster relief 
payments in accordance with this subsection. 
A. The assessor shall identify each eligible Maine citizen, determined using the best 
available data, and an estimate of the number of eligible Maine citizens that could not 
be identified from available data. The assessor shall determine the amount of the relief 
payment each eligible Maine citizen is entitled to, up to a maximum of $300, by 
dividing the amount of the funds available in the fund, reduced by allowable 
administrative costs that have not yet been withdrawn, by the total number of eligible 
Maine citizens, including the estimated number of unidentified eligible Maine citizens. 
B. By December 31, 2021, the assessor shall make the relief payment determined under 
paragraph A to each eligible Maine citizen. Funds for the relief payments must come 
from the fund and are not subject to setoff against debts owed to the Depaitment of 
Administrative and Financial Services, Bureau of Revenue Services or to other 
agencies of the State. 
C. An individual who has not received a payment under paragraph B may provide 
documentation to the assessor by March 31, 2022 showing that the individual is an 
eligible Maine citizen. The assessor shall review the documentation, determine if the 
individual is an eligible Maine citizen and notify the individual of any adverse 
7 
determination. This determination is final agency action not reviewable pursuant to the 
Maine Revised Statutes, Title 36, section 151, 
D. The assessor shall determine the amount of relief payment each eligible Maine 
citizen determined eligible by the assessor pursuant to paragraph C is entitled to, up to 
a maximum of the lesser of $300 and the amount determined in paragraph A, by 
dividing the amount of funds available in the fund after the payments are made pursuant 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
to paragraph B, reduced by allowable administrative costs that have not yet been 
withdrawn, by the total number of eligible Maine citizens determined eligible pursuant 
to paragraph C. 
E. By June 30, 2022, the assessor shall make the relief payment determined under 
paragraph D to each eligible Maine citizen determined eligible pursuant to paragraph 
D. Funds for the relief payments must come from the fund and are not subject to setoff 
against debts owed to the Depaitment of Administrative and Financial Services, Bureau 
of Revenue Services or to other agencies of the State. 
Sec. HHHH-4. State income tax subtraction modification. For tax years 
beginning on or after January 1, 2021 but not later than December 31, 2022, in determining 
the taxable income of a resident individual, within the meaning of the Maine Revised 
Statutes, Title 36, section 5122, federal adjusted gross income must be reduced by an 
amount equal to the COVID disaster relief payment received by the taxpayer pursuant to 
section 3, subsection 2, to the extent the payment is included in federal adjusted gross 
income for the taxable year. 
PARTIIII 
Sec. IIII-1. 30-A MRSA §5250-J, sub-§5, as amended by PL 2017, c. 440, §3, is 
fmther amended to read: 
5. Termination. A qualified Pine Tree Development Zone business located in a tier 
l location may not be ce1tified under this subchapter after December 31, ~ 
2023, and a 
qualified Pine Tree Development Zone business located in a tier 2 location may not be 
ce1tified under this subchapter after December 31, 2013. All Pine Tree Development Zone 
benefits provided under this subchapter are terminated on December 31, ~ 
2033. 
Sec. IIII-2. 35-A MRSA §3210-E, sub-§6, as amended by PL 2017, c. 440, §6, is 
fu1ther amended to read: 
6. Repeal. This section is repealed December 31, ~ 
2033. 
Sec. IIII-3. 36 MRSA §1760, sub-§87, as amended by PL 2017, c. 440, §7, is 
fmther amended to read: 
87. Sales of tangible personal property and transmission and distribution of 
electricity to qualified development zone businesses. Beginning July 1, 2005, sales of 
tangible personal prope1ty, and of the transmission and distribution of electricity, to a 
qualified Pine Tree Development Zone business, as defined in Title 30-A, section 5250-1, 
subsection 17, for use directly and primarily in one or more qualified business activities, as 
defined in Title 30-A, section 5250-1, subsection 16. The exemption provided by this 
subsection is limited for each qualified Pine Tree Development Zone business to sales 
6 
occurring within a period of 10 years in the case of a business located in a tier 1 location, 
as defined in Title 30-A, section 5250-I, subsection 21-A, and 5 years in the case of a 
business located in a tier 2 location, as defined in Title 30-A, section 5250-1, subsection 
21-B, from the date the business is certified pursuant to Title 30-A, section 5250-0 or until 
December 31, ~ 
2033, whichever occurs first. 
For a business that applies for 
ce1tification as a qualified Pine Tree Development Zone business with the Commissioner 
of Economic and Community Development on or after January I, 2019, the exemption 
provided by this subsection requires a qualified Pine Tree Development Zone business to 
obtain a ce1tificate of qualification issued by the Commissioner of Economic and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Community Development pursuant to Title 30-A, section 5250-0. 
As used in this 
subsection, 
11primarily" means more than 50% of the time during the period that begins on 
the date on which the prope1ty is first placed in service by the purchaser and ends 2 years 
from that date or at the time the property is sold, scrapped, destroyed or otherwise 
permanently removed from service by the purchaser, whichever occui;s first. 
Sec.1111-4. 36 MRSA §2016, sub-§4, 1A, as amended by PL 2017, c. 440, §10, 
is fwther amended to read: 
A. Reimbursements made by the assessor pursuant to subsection 2, paragraph A are 
limited to taxes paid in connection with sales of tangible personal prope1ty that occur 
within a period of 10 years in the case of a qualified Pine Tree Development Zone 
business located in a tier 1 location, as defined in Title 30-A, section 5250-I, subsection 
21-A, and 5 years in the case of a qualified Pine Tree Development Zone business 
located in a tier 2 location, as defined in Title 30-A, section 5250-I, subsection 21-B, 
from the date the qualified Pine Tree Development Zone business receiving the 
property is ce1tified pursuant to Title 30-A, section 5250-0 or by December 31, ~ 
2033, whichever occms first. 
Sec. IIII-5. 36 MRSA §2529, sub-§3, as amended by PL 2017, c. 440, §11, is 
fmther amended to read: 
3. Limitation. The credit provided by this section may not be claimed for calendar 
years beginning on or after January 1, ~ 
2034. 
Sec.1111-6. 36 MRSA §5219-W, sub-§4, as amended by PL 2017, c. 440, §12, is 
fmther amended to read: 
4. Limitation. The credit provided by this section may not be claimed for tax years 
beginning on or after January 1, ~ 
2034. 
Sec. IIII-7. 36 MRSA §6754, sub-§1, ~' as amended by PL 2017, c. 440, §13, 
is fu1ther amended to read: 
D .. For qualified Pine Tree Development Zone employees, as defined in Title 30-A, 
section 5250-I, subsection 18, employed directly in the qualified business activity of a 
qualified Pine Tree Development Zone business, as defined in Title 30-A, section 
5250-I, subsection 17, for whom a ce1tificate of qualification has been issued in 
accordance with Title 30-A, section 5250-0, the reimbursement under this subsection 
is equal to 80% of Maine income tax withheld each year for which reimbursement is 
requested and attributed to those qualified employees for a period of no more than 10 
years for a tier I location as defined in Title 30-A, section 5250-I, subsection 21-A and 
no more than 5 years for a tier 2 location as defined in Title 30-A, section 5250-I, 
subsection 21-B. Reimbursement under this paragraph may not be paid for years 
beginning after December 31, 2-0J.l- 2033. 
Sec. IIII-8. Transfer; unexpended funds; Maine Economic Development 
Fund. Notwithstanding any provision of law to the contrary, the State Controller shall by 
June 30, 2021 transfer $443,682 in unexpended funds from the Maine Economic 
Development Fund, Other Special Revenue Funds account in the Depa1tment of Economic 
and Community Development to the General Fund unappropriated surplus to fund the 
extension of the end date of Pine Tree Development Zone benefits. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
PART JJJJ 
Sec. JJJJ-1. 
Transfer to the Maine Commission on Indigent Legal 
Services. Notwithstanding any provision of law to the contrary, on or before June 30, 
2022, the State Controller shall transfer $9,293,691 from the unappropriated surplus of the 
General Fund to the Maine Commission on Indigent Legal Services program, Other Special 
Revenue Funds account. Notwithstanding any provision of law to the contrary, on or before 
June 30, 2023, the State Controller shall transfer $9,288,769 from the unappropriated 
surplus of the General Fund to the Maine Commission on Indigent Legal Services program, 
Other Special Revenue Funds account. 
Sec. JJJJ-2. Transfer to the Judicial Department. Notwithstanding any provision 
of law to the contrary, on or before June 30, 2022, the State Controller shall transfer 
$972,234 from the unappropriated surplus of the General Fund to the Judicial Depaitment, 
Comts - Supreme, Superior and District program, Other Special Revenue Funds account. 
Notwithstanding any provision of law to the contrary, on or before June 30, 2023, the State 
Controller shall transfer $972,234 from the unappropriated surplus of the General Fund to 
the Judicial Depaitment, Comts - Supreme, Superior and District program, Other Special 
Revenue Funds account. 
Sec. JJJJ-3. Report of the Maine Commission on Indigent Legal Services. 
By January 2022, the Maine Commission on Indigent Legal Services shall provide a rep01t 
to the joint standing committee of the Legislature having jurisdiction over judiciary matters 
and to the joint standing committee of the Legislature having jurisdiction over government 
oversight matters. 
The repo1t must provide information regarding progress made in 
indigent legal services as a result of the following changes made in this Act: 
1. Increasing the salary range for the executive director of the commission; 
2. Raising the reimbursement rate for indigent legal services from $60 per hour to $80 
per hour; 
3. Providing additional funding to reflect actual costs of the commission; 
4. Establishing 6 positions and providing funding for the supervision subdivision; 
5. 
Authorizing remaining balances in the Maine Commission on Indigent Legal 
Services program to be carried forward for use by the commission in the next fiscal year; 
and 
6. 
Allowing the commission to establish standards. and training through routine 
technical rulemaking rather than major substantive rnlemaking. 
PARTK.KKK 
Sec. K.KKK-1. 15 MRSA §3203-A, sub-§4, ~C, as amended by PL 1999, c. 624, 
Pt. B, §5, is fu1ther amended by repealing subparagraph (2). 
Sec. KKKK-2. Benchmarks for reducing the population of detained and · 
committed youths. From a baseline of the average daily population of youths detained 
and of the average daily population of youths committed in the custody of the Depaitment 
of Corrections, each year, through July 1, 2024, the department shall submit an estimate to 
the joint standing committee of the Legislature havingjurisdiction over criminal justice and 
public safety matters on the reduction in the number of youths detained and committed for 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
that year to create a figure to serve as a benchmark for reducing the population of detained 
and committed youths. 
Sec. KKKK-3. Continuing role of the task force on juvenile justice system 
assessment and reinvestment convened in 2019. The Juvenile Justice Advisory 
Group shall reestablish the task force established by the Juvenile Justice Advisory Group 
in 2019 to study and make recommendations on juvenile justice system assessment and 
reinvestment, referred to in this Part as "the task force." The task force shall work with 
stakeholder groups as well as the Department of Corrections and the Department of Health 
and Human Services to implement the recommendations identified in the February 2020 
Maine Juvenile Justice System Assessment and Reinvestment Task Force report. The task 
force shall work with members of the Juvenile Justice Advisory Group on the development 
of strategic interventions and investments in a community-based continuum of therapeutic 
services for justice-involved youths that divert youths from detention and commitment, 
reduce the rates of detention and commitment across the State and achieve the benchmarks 
for progress established in section 2 of this Part. The task force shall work with the Juvenile 
Justice Advisory Group to engage justice-involved youths to advise the Juvenile Justice 
Advisory Group in the performance of this work. 
Sec. KKKK-4. 
Annual reporting by the Department of Corrections 
through 2025. By February 15th, beginning in 2022 and annually through 2025, the 
Department of Corrections shall provide a repo1t, in person, to the joint standing committee 
of the Legislature havingjurisdiction over criminal justice and public safety matters. The 
report must provide detailed information regarding: 
1. The efforts of the Depa1tment of Corrections and the Depaitment of Health and 
Human Services to offer diversion options for justice-involved youths and to reduce the 
rates of detention and commitment of youths across the State; 
2. The successes and challenges of the Depaitment of Corrections in achieving the 
benchmarks for detained and committed youths set fo1th in section 2 of this Pait; 
3. The successes and challenges of the Depattment of Corrections and the Depa1tment 
of Health and Human Services in expanding access to community-based, therapeutic 
services or programs funded under Patt A for the purpose of dive1ting justice-involved 
youths from detention and commitment and reducing the rates of youth detention and 
commitment; 
4. The successes and challenges of the nonprofit community agencies that have been 
awarded contracts to provide community-based, nonresidential, therapeutic services and 
programs for the purpose of dive1ting justice-involved youths from detention and 
commitment and reducing the rate of youth detention and commitment as funded under 
Patt A; 
5. The number and outcomes of youths served in the prior year by the nonprofit 
community-based agencies awarded contracts under sections 6 and 7 of this Pait; 
6. The number of staff at the Long Creek Youth Development Center as of the 
preceding December 1st and staffing levels and challenges at the facility; 
7. The strategic plan developed by the Depa1trnent of Corrections and the Depattment 
of Health and Human Services in consultation with the task force and the related 
improvements to the juvenile justice system; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
8. The specific community-based juvenile housing and programming items that 
received funding as a result of eliminating vacant positions in the Long Creek Youth 
Development Center; 
9. The amount of funding each item specified in the rep01t received and how the funds 
were expended as a result of eliminating vacant positions in the Long Creek Youth 
Development Center; 
10. The successes and challenges of the Depa1tment of Corrections in expanding 
access to community-based juvenile housing and programming; 
11. The successes and challenges of the organizations that received funding in 
expanding access to community-based juvenile housing and programming; and 
12. Any other relevant information as determined by the Department of Corrections. 
Sec. KKKK-5. 
Reporting on possible sites and locations for secure, 
therapeutic residences for detained and committed youths. By January I, 2022, 
the Department of Corrections shall repott to the joint standing committee of the 
Legislature having jurisdiction over criminal justice and public safety matters on possible 
sites and locations for 2 to 4 small, secure, therapeutic residences for youths for the 
purposes of pi•oviding confinement and detention in a therapeutic setting for a maximum 
occupancy of a total of 20 youths across all sites and locations. The identified possible 
sites and locations must consist of one site or location in Cumberland County and one site 
or location in Penobscot County. 
Two other sites and locations may be identified 
depending on need. The identified possible sites and locations must include existing 
structures for renovation as small, secure, therapeutic residences. The report must include 
information regarding staffing options and options and cost estimates at each possible site 
and location for the provision of therapeutic services and programs, including educational 
services, for youths living in the residences. 
Sec. KKKK-6. Funding by Department of Corrections for services or 
programs for diversion of youths from detention and commitment. 
The 
Department of Corrections shall provide ongoing funding to nonprofit community-based 
providers of therapeutic services or programs for the purpose of divettingjustice-involved 
youths from detention and commitment and reducing the rate of youth detention and 
commitment, using funding appropriated for that purpose. These services or programs may 
include behavioral health services, family suppott, housing, community supervision, 
restorative justice and transpo1tation. An emphasis must be placed on offering these 
services or programs in rural pa1ts of the State and to underserved and minority populations, 
on expanding existing services and programs that have proven effective and on adopting 
new evidence-based, innovative services and programs. All of the funding provided for 
this purpose must be used for contracts, agreed to by the Depattment of Corrections and 
8 
the Depattment of Health and Human Services and overseen by the Depmtment of 
Corrections, with nonprofit community agencies that have demonstrated a history of 
serving youths at risk of entering the juvenile justice system, including youths 111 
underserved or minority communities. 
Sec. KKKK-7. Funding by Department of Health and Human Services for 
services or programs for diversion of youths from detention and commitment. 
The Depattment of Health and Human Services shall provide ongoing funding to nonprofit 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
community-based providers of therapeutic services or programs for the purpose of 
diverting justice-involved youths from detention and commitment and reducing the rate of 
youth detention and commitment, using funding provided for that purpose. These services 
or programs may include behavioral health services, family suppo1i, housing, community 
supervision, crisis stabilization and transpo1iation. An emphasis must be placed on offering 
these services or programs in rural paiis of the State and to underserved and minority 
populations, on expanding existing services and programs that have proven effective and 
on adopting new evidence-based, innovative services and programs. At least 70% of the 
funding provided for this purpose must be used for contracts, agreed to by the Depa1iment 
O 
of Corrections and the Department of Health and Human Services and overseen by the 
Depa1iment of Health and Human Services, with nonprofit community agencies that have 
demonstrated a history of serving youths at risk of entering the juvenile justice system, 
including youths in underserved or minority communities. 
PARTLLLL 
Sec. LLLL-1. Transfer of settlement funds; Department of Environmental 
Protection; fiscal year 2021-22. Notwithstanding any provision of law to the contrary, 
on or before June 30, 2022, the State Controller shall transfer $400,000 of the funds 
received pursuant to the multistate settlement agreement in State of lvfcdne et al. v. FCA US 
LLC et al. signed October 29, 2019 to the Depaiiment of Environmental Protection, Air 
Quality program, Other Special Revenue Funds account. Funds transferred pursuant to this 
section must be used solely for environmentally beneficial purposes and other activities 
identified in the corni decree and approved by the Attorney General. 
PARTMMMM 
Sec. MMMM-1. 5 MRSA §12004-J, sub-§19 is enacted to read: 
19. 
Aging and 
Disability 
Aging and Disability 
M01iality Review Panel 
Not Authorized 
Sec. MMMM-2. 22 MRSA §264 is enacted to read: 
§264. Aging and Disability Mortality Review Panel 
MRSA §264 
1. Panel established. The Aging and Disability Mo1iality Review Panel, referred to 
in this section as "the panel, 
is established to review deaths of and serious injuries to all 
adults receiving services. 
2. Definitions. As used in this section, unless the context otherwise indicates, the 
following terms have the following meanings. 
A. "Adults receiving services" means adults receiving home-based and community-
based services under 42 Code of Federal Regulations, Paii 441. 
B. "Panel coordinator" means an employee of the Maine Center for Disease Control 
and Prevention who is appointed by the commissioner. The panel coordinator must be 
a i·egistered nurse, nurse practitioner, physician assistant or physician licensed or 
registered in this State and who has completed a nationally ce1iified training program 
for conducting critical incident, including death, investigations or will complete the 
training within 6 months of appointment as panel coordinator. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
C. "Preventable death" means a premature death that could have been avoided. 
D. "Serious injury" means a bodily injury that involves a substantial risk of death, 
unconsciousness, extreme physical pain, protracted and obvious disfigurement or 
protracted loss or impairment of the function of a body pa1t or organ or mental faculty. 
E. "Suspicious death" means an unexpected death in which the circumstance or cause 
is medically or legally unexplained or inadequately explained or a death in which the 
circumstance or cause is susp.ected to be related to systemic issues of service access or 
quality. 
3. Composition. The panel consists of up to 15 members and includes health care 
IO 
providers, social service providers, public health officials and other persons with 
professional expe1tise on the health and mortality of adults with disabilities and adults who 
are aging. The commissioner shall appoint the members of the panel unless otherwise 
specified. At a minimum, the panel consists of the following members: 
A. The person who is lead staff attorney for investigations for the Office of the 
Attorney General or that person's designee; 
B. The person who is lead staff attorney for health care crime investigations for the 
Office of the Attorney General or that person's designee; 
C. A person within the department responsible for licensing and ce1tification; 
D. A person within the depaitment responsible for aging and disability services; 
E. 
The executive director of the statewide protection and advocacy agency for 
individuals with disabilities contracted by the depaitment pursuant to Title 5, section 
19502 or the executive director's designee; 
F. The executive director of the long-term care ombudsman program as established in 
section 5106, subsection 11-C or the executive director's designee; 
G. A member of the Maine Developmental Services Oversight and Advisory Board as 
established in Title 5, section 12004-J, subsection 15 as nominated by that board; 
H. A health care provider who is licensed under Title 32, chapter 36 or 48 and who 
has expertise and experience in delivering services to individuals with intellectual 
disabilities or autism nominated by a statewide association representing physicians; 
I. 
A representative of the developmental service provider community who has 
expe1tise regarding community services for individuals with intellectual disabilities or 
autism; 
J. A representative of the provider community serving older adults and adults with 
physical disabilities who has expe1tise in home-based and community-based services; 
K. A representative of the provider community who has expe1tise in delivering home-
based and community-based services to individuals with brain injmies or other related 
conditions; and 
L. A person who has expe1tise in forensic pathology. 
4. Terms; meetings; chair. The term for each member of the panel is 3 years, except 
that members serve at the pleasure of the commissioner. A member may serve until a 
successor has been appointed. Members may be reappointed. A vacancy must be filled as 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
soon as practicable by appointment for the unexpired term. The panel shall meet at least 4 
times each year and sufficiently frequently to cany out its duties and to guarantee the timely 
and comprehensive reviews of all deaths and serious injuries as required in this section. 
The commissioner or the commissioner's designee shall call the first meeting. The panel 
shall elect a chair from among its members annually. 
5. Panel coordinator; powers and duties. The panel coordinator has the following 
powers and duties. 
A. The panel coordinator shall conduct preliminary reviews of all deaths of and serious 
injuries to all adults receiving services to determine whether to refer a case to the panel 
if the panel coordinator determines that any of the following circumstances exist: 
(1) The death or serious injury was unexpected; 
(2) The death was premature; 
(3) The death or serious injury was preventable; 
( 4) Issues with the system of care are indicated; 
(5) Facts and circumstances related to the death or serious injury indicate that the 
depaiiment or providers of home-based and community-based services to adults 
receiving services could implement actions that would improve the health and 
safety of those adults receiving services; or 
( 6) Other issues or facts related to the death or serious injury indicate the case 
should be reviewed by the panel. 
The panel coordinator shall also refer cases based on the need to review patiicular 
causes and circumstances of death or serious injury or the need to obtain a 
representative sample of all deaths. 
The panel coordinator shall conduct preliminary reviews within 7 days of the date the 
death or serious injury was repo1ied. Preliminary reviews of a death may not be 
officially closed until the death ce1iificate has been received and reviewed by the panel 
coordinator. 
B. The panel coordinator has access to the following records: 
( l) Death certificates; 
(2) Autopsy, medical examiner and coroner rep01is; 
(3) Emergency medical personnel repo1is and documentation; 
( 4) 
Health care information of an adult receiving services who is deceased 
pursuant to section 1711-C, subsection 6, paragraph V. For the purposes of this 
subparagraph, "health care information" has the same meaning as in section 
1711-C, subsection 1, paragraph E; and 
(5) Notwithstanding any provision of law to the contrary, infonnation or records 
from the depaiiment determined by the panel coordinator to be necessary to carry 
8 
out the panel coordinator's duties. 
The depatiment shall provide the panel 
coordinator with direct access to the information or records or provide the 
information or records necessary and relevant as soon as is practicable upon oral 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT''A" to H.P. 156, L.D. 221 
or written request of the panel coordinator. Records that must be provided include, 
but are not limited to, the following: 
(a) Personal plans and treatment plans of an adult receiving services when that 
adult is deceased or injured; 
(b) Service plans and agreements developed on behalf of an adult receiving 
services; 
(c) Documents from providers of home-based and community-based services 
and case managers; 
(d) Documents related to an adult protective case or investigation; and 
(e) Reports relating to incidents or reportable events of an adult receiving 
services that occurred in the 12 months prior to the adult's death or serious 
lll)Ury. 
C. The panel coordinator may conduct voluntary interviews with paities that may have 
relevant information for a preliminary review pursuant to paragraph A, including a 
guardian of, the family of or the provider of services to the adult receiving services 
who has died or experienced serious injury, in accordance with this paragraph. 
( 1) For interviews pe1taining to serious injury of an adult receiving services, prior 
to conducting any interview, the panel coordinator shall obtain the permission of 
the adult or the adult's guardian, if the adult cannot consent. 
(2) For interviews pe1taining to preventable death or suspicious death of an adult 
receiving services, prior to conducting any interview, the panel coordinator shall 
obtain the permission of the adult's personal representative if one was appointed 
or, if there is no personal representative, the adult's guardian if the adult had a 
guardian. 
(3) The purpose of an interview must be limited to gathering information or data 
for the panel, provided in summary or abstract form without family names or 
identification of the adult receiving services. 
( 4) The panel coordinator may delegate the responsibility to conduct interviews 
pursuant to this paragraph to a registered nmse, physician assistant, nurse 
practitioner or physician licensed or registered in this State and who has completed 
a nationally ce1tified training program for conducting critical incident 
investigations. If the interview pe1tains to a preventable death or suspicious death, 
the person conducting the interview must have professional training or experience 
in bereavement services. 
(5) A person conducting an interview under this paragraph may make a referral 
for bereavement counseling if indicated for and desired by the person being 
interviewed. 
D. The panel coordinator shall endeavor to minimize the burden imposed on health 
care providers, hospitals and service providers. 
E. A case of death of or serious injury to an adult receiving services may be referred 
to the panel coordinator by the commissioner, the statewide protection and advocacy 
agency for individuals with disabilities contracted by the depaitment pursuant to Title 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
5, section 19502, a member of the panel or any other person who presents credible 
evidence that a death or serious injury warrants referral to the panel as determined by 
preliminary review by the panel coordinator. 
F. The panel coordinator shall prepare a summary and abstract of relevant trends in 
deaths of the population of adults receiving services for comparison to cases reviewed 
by the panel pursuant to subsection 6. 
G. The panel coordinator shall prepare a review summary or abstract of information 
regarding each case, as determined to be useful to the panel and at a time determined 
to be timely, without the name or identifier of the adult receiving services who is 
deceased or who has experienced a serious injury, to be presented to the panel. 
H. The panel coordinator shall, in conjunction with the depaitment, establish and 
maintain a state mo1tality database that includes, but is not limited to, the following: 
(1) Name. age, sex. race or ethnicity and type of disability or condition of the adult 
receiving services who is deceased; 
(2) Community-based services received by the adult receiving services who is 
deceased and the name of the service provider; 
(3) Description of the events leading to the death of the adult receiving services 
and the immediate circumstances of the death; 
( 4) Location of the death, such as the home of the adult receiving services, 
community setting. hospital or hospice; 
(5) Immediate and secondaty causes of death of an adult receiving services, 
fr1cluding if the death was: 
(a) Expected due to a known terminal illness; 
(b) Associated with a known chronic illness; 
(c) A sudden unexpected death; 
(d) Due to an unknown cause; 
( e) Due to an accident. including the type of accident; 
(f) Due to a self-inflicted injury or illness, including suicide or serious self-
injurious behavior; 
(g) Due.to suspicious or unusual circumstances; and 
(h) Due to suspected or alleged neglect, abuse or criminal activity; 
(6) Whether an autopsy was conducted and a narrative of any findings from the 
autopsy; 
(7) Findings of the preliminary reviews of all deaths by the panel coordinator 
pursuant to paragraph A; 
(8) Findings of the comprehensive reviews by the panel pursuant to subsection 6; 
and 
(9) Recommendations pursuant to subsection 6. paragraph B issued by the panel 
and information related to the implementation of those recommended corrective 
actions. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
I. The panel coordinator shall determine the records that are made available to the 
panel for the purposes of reviewing cases of death or serious injury. The panel 
coordinator shall maintain custody of all records. 
6, 
Panel; powers and duties. 
The panel shall conduct comprehensive 
multidisciplinary reviews of data presented by the panel coordinator, with a particular focus 
_on preventable deaths, suspicious deaths and serious injuries. 
A. The panel shall review all cases of death or serious injury that are referred by the 
panel coordinator. A review of a case by the panel is a comprehensive evaluation of 
the circumstances surrounding the death of or serious injury to an adult receiving 
IO 
services, including the overall care of the adult, quality of life issues, the death or 
serious injury event and the medical care that preceded and followed the event. 
B. The panel shall submit an annual repo1i, no later than January 2nd of each year 
beginning in 2022, to the Governor, the commissioner, the joint standing committee of 
the Legislature having jurisdiction over health and human services matters and the 
Maine Developmental Services Oversight and Adviso1y Board established in Title 5, 
section 12004-J, subsection 15. The report must contain the following: 
(1) Factors contributing to the mo1iality of adults receiving services; 
(2) Strengths and weaknesses of the system of care; 
(3) Recommendations for the commissioner to decrease the rate of mo1tality of 
adults receiving services; 
( 4) Recommendations about methods to improve the system for protecting adults 
receiving services, including modifications to law, rules, training, policies and 
procedures; and 
(5) Any other information the panel considers necessary for the annual repo1t. 
C. The panel shall offer a copy of the annual rep01i under paragraph B to any patty 
who granted permission for an interview conducted by the panel coordinator pursuant 
to subsection 5, paragraph C. 
D. Following the submission of the annual repo1t to the commissioner and the joint 
standing committee of the Legislature having jurisdiction over health and human 
services matters pursuant to paragraph B, the rep01i must be released to the public. 
7. Access to information and records. In any case subject to review by the panel 
under subsection 6, upon oral or written request of the panel, notwithstanding any provision 
of law to the contrary, a person that possesses information or records that are necessary and 
relevant to a panel review shall as soon as practicable provide the panel with the 
information or records. Persons disclosing or providing information or records upon 
request of the panel are not criminally or civilly liable for disclosing or providing 
information or records in compliance with this subsection. 
8 
8. Confidentiality. Records held by the panel coordinator or the panel are confidential 
to the same extent they are confidential while in the custody of the entity that provided the 
record to the panel coordinator or the panel. Records relating to interviews conducted 
pursuant to subsection 5, paragraph C by the panel coordinator and proceedings of the panel 
are confidential and are not subject to subpoena, discovery or introduction into evidence in 
a civil or criminal action. The commissioner shall disclose conclusions of the panel upon 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
I 
request but may not disclose information, records or data that are otherwise classified as 
confidential. 
9. Rulemaking. The depa1tment shall adopt rules to implement this section, including 
rules on collecting information and data, selecting and setting any limits on the number of 
terms for the members of the panel, managing and avoiding conflicts of interest of 
members, collecting and using individually identifiable health information and conducting 
reviews. Rules adopted pursuant to this subsection are routine technical rules as defined in 
Title 5, chapter 375, subchapter 2-A. 
Sec. MMMM-3. 22 MRSA §1711-C, sub-§6, ff, as amended by PL 2017, c. 
203, §3, is fmther amended to read: 
T. To a lay caregiver designated by an individual pursuant to section 1711-G; aoo 
Sec. MMMM-4. 22 MRSA § 1711-C, sub-§6, ,rD, as enacted by PL 2017, c. 203, 
§4, is amended to read: 
U. To a panel coordinator of the maternal, fetal and infant mo1tality review panel 
pursuant to section 261, subsection 4, paragraph B-1 for the purposes of reviewing 
health care information of a deceased person and a mother of a child who died within 
one year of bilth, including fetal deaths after 28 weeks of gestation. For purposes of 
this paragraph, "panel coordinator" has the same meaning as in section 261, subsection 
1, paragraph E and "deceased person" has the same meaning as in section 261, 
subsection 1, paragraph B.; and 
Sec. MMMM-5. 22 MRSA §1711-C, sub-§6, ,Vis enacted to read: 
V. To a panel coordinator of the Aging and Disability Mo1tality Review Panel pursuant 
to section 264, subsection 5, paragraph B, subparagraph ( 4) for the purposes of 
reviewing health care information of an adult receiving services who is deceased, in 
accordance with section 264, subsection 5, paragraph A. 
For purposes of this 
paragraph, "panel coordinator" has the same meaning as in section 264, subsection 2, 
paragraph B. 
Sec. MMMM-6. Initial appointments; staggered terms. All appointments to 
the Aging and Disability Mortality Review Panel established in the Maine Revised Statutes, 
Title 22, section 264 must be made no later than 90 days after the effective date of this Pait. 
Notwithstanding Title 22, section 264, subsection 4, of the initial appointments to the 
Aging and Disability Mortality Review Panel, the Commissioner of Health and Human 
Services shall appoint 2 members to serve an initial term of one year, 2 members to serve 
an initial tenn of 2 years and the remainder to serve an initial term of 3 years. 
PARTNNNN 
Sec. NNNN-1. Transfer to Department of Administrative and Financial 
Services, Homestead Property Tax Exemption Reimbursement program. 
Notwithstanding any provision of law to the contra1y, on or before June 30, 2022, the State 
Controller shall transfer $97,080,000 from the unappropriated surplus of the General Fund 
to the Depa1tment of Administrative and Financial Services, Homestead Propetty Tax 
Exemption Reimbursement program, Other Special Revenue Funds account. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Sec. NNNN-2,' Transfer to Department of Administrative and Financial 
Services, Homestead Property Tax Exemption Reimbursement program. 
Notwithstanding any provision of law to the contrary, on or before June 30, 2023, the State 
Controller shall transfer $97,580,000 from the unappropriated surplus of the General Fund 
to the Department of Administrative and Financial Services, Homestead Property Tax 
Exemption Reimbursement program, Other Special Revenue Funds account. 
PARTOOOO 
Sec. 0000-1. 20-A MRSA §6602, sub-§1, ,n, as enacted by PL 2007, c. 539, 
Pt. IIII, §1, is amended to read: 
l O 
B. A public school that serves breakfast shall provide all students a student who are i§. 
eligible for free and reduced-price meals under paragraph A a meal that meets the 
requirements of the federal School Breakfast Program set forth in 7 Code of Federal 
Regulations, Pait 220 (2007) at no cost to the student. The State shall provide to the 
public school funding equal to the difference between the federal reimbursement for a 
free breakfast and the federal reimbursement for a reduced-price breakfast for each 
student eligible for a reduced-price breakfast and receiving breakfast. 
Sec. 0000-2. 20-A MRSA §6602, sub-§1, ,U, as enacted by PL 2019, c. 343, 
Pt. NNNN, § 1, is amended to read: 
D. A public school that serves lunch shall provide all students a student who are i§. 
eligible for free and reduced-price meals under paragraph A a meal that meets the 
requirements of the federal National School Lunch Program set fo1ih in 7 Code of 
Federal Regulations, Part 210 (2019) at no cost to the student. The State shall provide 
to the public school funding equal to the difference between the federal reimbursement 
for a free lunch and the federal reimbursement for a reduced-price lunch for each 
student eligible for a reduced-price lunch and receiving lunch. 
Sec. 0000-3. 20-A MRSA §6602, sub-§1, ~ 
is enacted to read: 
H. A public school that serves breakfast shall provide a student who is ineligible for 
free or reduced-price meals under paragraph A a meal that meets the requirements of 
the federal School Breakfast Program set forth in 7 Code of Federal Regulations, Pait 
(2007) at no cost to the student. The State shall provide to the public school 
funding equal to the difference between the federal reimbursement for a free breakfast 
and the full price of the breakfast for each student ineligible for a free or reduced-price 
breakfast and receiving breakfast. 
Sec. 0000-4. 20-A MRSA §6602, sub-§1, ~ is enacted to read: 
I. A public school that serves lunch shall provide a student who is ineligible for free 
or reduced-price meals under paragraph A a meal that meets the requirements of the 
federal National School Lunch Program set forth in 7 Code of Federal Regulations, 
Part 210 (2019) at no cost to the student. The State shall provide to the public school 
funding equal to the difference between the federal reimbursement for a free lunch and 
the full price of the lunch for each student ineligible for a free or reduced-price lunch 
and receiving lunch. 
Sec. 0000-5. 20-A MRSA §6602, sub-§1, ~J is enacted to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
J. A school or school administrative unit shall request the parent or guardian of each 
student to complete a household income form provided by the department to determine 
a family's economic status to determine eligibility for state and federal food assistance 
programs under this subchapter. This requirement does not apply if the school or 
school administrative unit is able to obtain equivalent information through another 
means. 
Sec. 0000-6. 20-A MRSA §6602, sub-§1, ,iK is enacted to read: 
K .. The Meals for Students Fund, referred to in this section as "the fund," is established 
as a nonlapsing, dedicated fund within the Department of Education to provide funds 
for the costs to the State to pay the difference between the federal reimbursement for a 
free breakfast or lunch and the full price of a breakfast or lunch for students that are 
ineligible for a free or reduced-price breakfast or lunch. The fund may receive money 
from any available state, federal or private source. 
Sec. 0000-7. Participation in federal universal meal options. To the 
maximum extent possible, a school administrative unit that serves breakfast or lunch and 
is eligible for the community eligibility provision under the federal Healthy, Hunger-Free 
Kids Act of 2010, Public Law 1 I 1-296, Section 104(a) or other federal universal meal 
programs shall maximize participation in the programs including the federal resources 
available in those programs by expanding access to breakfast and lunch at no cost for all 
eligible students at a school. 
Sec. 0000-8. Fiscal year 2020-21 year-end unappropriated surplus; 
priority transfer. The State Controller, at the close of the fiscal year ending June 30, 
2021, as the next priority after the transfers authorized pursuant to the Maine Revised 
Statutes, Title 5, sections 1507 and 1511, the transfer of $2,500,000 for the Reserve for the 
General Fund Operating Capital pursuant to section 1536 and the transfers to the Retiree 
Health Insurance Internal Service Fund pursuant to section 1519 and after all required 
deductions of appropriations, budgeted financial commitments and adjustments considered 
necessary by the State Controller have been made, and any transfers to the Highway and 
Budget Reserve Other Special Revenue account authorized by Part ZZZ and any transfers 
to the Depa11ment of Agriculture, Conservation and Forestry, Land for Maine's Future -
Community Conservation Projects Other Special Revenue Funds account authorized by 
Pa11 FFFF, shall transfer $10,000,000 from the available balance of the unappropriated 
surplus of the General Fund to the Meals for Students Fund Other Special Revenue Funds 
account established within the Depai1ment of Education pmsuant to Title 20-A, section 
6602, subsection I for the costs to the State to pay the difference between the federal 
reimbursement for a free breakfast or lunch and the full price of a breakfast or lunch for 
students that are ineligible for a free or reduced-price breakfast or lunch during the 2022-
2023 school year only. 
Nonvithstanding any provision of law to the contrary, the 
Depai1ment of Education is authorized to expend the funds transferred pursuant to this 
section only if the depai1ment does not receive a waiver from the United States Department 
of Agriculture that allows for the provision of free meals to students during the 2022-2023 
school year. 
PARTPPPP 
Sec. PPPP-1. 36 MRSA §683, sub-§3, as amended by PL 2019, c. 343, Pt. H, §3, 
is fu11her amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
3. Effect on state valuation. For property tax years beginning before April I, 2018, 
50% of the just value of all the homestead exemptions under this subchapter must be 
included in the annual determination of state valuation under sections 208 and 305. For 
prope1ty tax years beginning on April 1, 2018 and April 1, 2019, 62.5% of the just value 
of all the homestead exemptions under this subchapter must be included in the annual 
determination of state valuation under sections 208 and 305. For prope1ty tax years 
beginning on or after April 1, 2020 and April I, 2021, 70% of the just value of all the 
homestead exemptions under this subchapter must be included in the annual determination 
of state valuation under sections 208 and 305. For property tax years beginning on or after 
April 1, 2022, a percentage of the just value of all the homestead exemptions under this 
subchapter must be included in the annual determination of state valuation under sections 
and 305. The percentage for each property tax year is the same as the percentage of 
state reimbursement for that prope11y tax year under section 685, subsection 2. 
Sec. PPPP-2. 36 MRSA §683, sub-§4, as amended by PL 2019, c. 343, Pt. H, §3, 
is fmther amended to read: 
4. Property tax rate. For property tax years beginning before April 1, 2018, 50% of 
the just value of all the homestead exemptions under this subchapter must be included in 
the total municipal valuation used to determine the municipal tax rate. For prope1ty tax 
years beginning on April 1, 2018 and April 1, 2019, 62.5% of the just value of all the 
homestead exemptions under this subchapter must be included in the total municipal 
valuation used to determine the municipal tax rate. For prope1ty tax years beginning on eF 
aftet: April 1, 2020 and Aprill, 2021, 70% of the just value of all the homestead exemptions 
under this subchapter must be included in the total municipal valuation used to determine 
the municipal tax rate. For property tax years beginning on or after April 1, 2022, a 
percentage of the just value of all the homestead exemptions under this subchapter must be 
included in the total municipal valuation used to determine the municipal tax rate. The 
percentage for each prope11y tax year is the same as the percentage of state reimbursement 
for that property tax year under section 685, subsection 2. The municipal tax rate as finally 
determined may be applied to only the taxable po1tion of each homestead qualified for that 
tax year. 
Sec. PPPP-3. 36 MRSA §685, sub-§2, as amended by PL 2019, c. 343, Pt. H, §4, 
is fmther amended to read: 
2. Entitlement to reimbursement by the State; calculation. A municipality that has 
approved homestead exemptions under this subchapter may recover from the State: 
5 
A. For prope1ty tax years beginning before April 1, 2018, 5 0% of the taxes lost by 
reason of the exemptions under section 683, subsections l and 1-B; 
B. For property tax years beginning on April 1, 2018 and April 1, 2019, 62.5% of the 
taxes lost by reason of the exemptions under section 683, subsections 1 and 1-B; am! 
C. For prope1ty tax years beginning on or after April 1, 2020 and April 1, 2021, 70% 
of the taxes lost by reason of the exemptions under section 683, subsections 1 and 1-B-;-~ 
D. For prope11y tax years beginning on April 1, 2022, 73% of the taxes lost by reason 
of the exemptions under section 683, subsections 1 and 1-B; and 
E. For prope11y tax years beginning on or after April 1, 2023, the percentage of the 
taxes lost by reason of the exemptions under section 683, subsections 1 and 1-B that is 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
percentage points over the percentage for the previous year until the percentage of 
reimbursement reaches 100%. 
The municipality must provide proof in a form satisfactory to the bureau. The bureau shall 
reimburse the Unorganized Territory Education and Services Fund in the same manner for 
taxes lost by reason of the exemptions. 
Sec. PPPP-4. Transfer to the Department of Administrative and Financial 
Services, Homestead Property Tax Exemption Reimbursement Program. 
Notwithstanding any provision of law to the contrary, on or before June 30, 2023, the State 
Controller shall transfer $3,145,000 from the unappropriated surplus of the General Fund 
to the Department of Administrative and Financial Services, Homestead Prope1ty Tax 
Exemption Reimbursement program, Other Special Revenue Funds account. 
PART QQQQ 
Sec. QQQQ-1. Department of Health and Human Services to appropriate 
funding for emergency supplemental payments. The Department of Health and 
Human Services, referred to in this Pait as "the depmtment, 
shall appropriate $20,000,000 
from the General Fund for emergency supplemental payments for nursing facilities, so-
called private nonmedical institution Appendix C facilities and adult family care homes, 
within existing resources, to provide funding to account for increased costs related to 
coronavirus disease 2019, referred to in this Pait as "COVID-19.
The depaitment shall 
amend its rule Chapter 101: MaineCare Benefits Manual, Chapter III, Section 67, 
Principles of Reimbursement for Nursing Facilities, Chapter III, Section 97, Appendix C, 
Principles of Reimbursement for Medical and Remedial Service Facilities and Chapter III, 
Section 2, Adult Family Care Services to increase reimbursement rates with $20,000,000 
in state funds together with allowable federal matching Medicaid funds. The depa1iment 
shall implement the same accountability and transparency requirements, requirements 
regarding the appropriate use of funds, bonus payments for job performance and cost 
settlement requirements that applied to the use of temporary rate increases that were in 
effect from March 1, 2020 to May 31, 2020. The increased rates under this section must 
remain in effect until December 31, 2021 or until the state of emergency due to COVID-
0 
has ended as declared by the Governor, whichever is later. The depaitment shall allocate 
the funds through a process modeled after the supplemental payments that were in effect 
from March 1, 2020 to May 31, 2020 and that targets lower-occupancy facilities beginning 
immediately and ending December 31, 2021 but that applies retroactively to costs dating 
to the most recent quaiter permissible under federal law. 
Sec. QQQQ-2. Department of Health and Human Services to allocate 
certain federal funds for grants to nursing facilities and private nonmedical 
institution Appendix C facilities to provide relief and avoid closures. The 
8 
depa1tment shall allocate $12,5000,000 in remaining available federal funding from the 
federal Coronavirus Aid, Relief, and Economic Security Act, or CARES Act, for facility 
grants to nursing facilities and to so-called private nonmedical institution Appendix C 
facilities for COVID-19 related expenses. Seventy percent of this amount must be allocated 
to nursing facilities and 30% must be allocated to private nonmedical institution Appendix 
C facilities. These grants must be disbursed by October 1, 2021 to provide immediate relief 
and avoid facility closures. The Depaitment of Economic and Community Development 
shall allocate the disbursement using the same or similar guidelines used by the federal 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ''A".to H.P. 156, L.D. 221 
Depa1tment of Health and Human Services in its disbursement of CARES Act federal relief 
funding directed to such facilities in the last 12 months. 
Sec. QQQQ-3. Department of Health and Human Services to waive certain 
audit cost settlement rules. The depmtment shall amend its rules and practices so that 
the grant funds provided pursuant to section 2 are not cost settled under the depmtment's 
nursing facility audit processes but are retained by nursing facilities. The depmtment shall 
waive any reduction or adjustment to allowable MaineCare costs on filed or audited cost 
repo1ts under depa1tment rule Chapter 101: MaineCare Benefits Manual, Chapter III, 
Section 67, Principles of Reimbursement for Nursing Facilities that would otherwise result 
from the receipt of the supplemental payments from the grant funds. 
Sec. QQQQ-4. Stimulus funding. To the extent resources are available from 
federal funding allocated to the State in any federal law enacted after December 15, 2020 
that provides stimulus funds due to the ongoing pandemic related to COVID-19, the 
depa1tment shall designate a po1tion of this funding to nursing facilities for the purposes of 
this Patt instead of using appropriations from the General Fund. 
PARTRRRR 
Sec. RRRR-1. 5 MRSA §25007, sub-§1, 1C, as enacted by PL 2019, c. 457, §2, 
is amended to read: 
C. Beginning January 1, 2020 March 1, 2022, and biennially annually thereafter, repo1t 
to the Governor and the Legislature concerning the work and interests of the 
commission, including a summary of public comments obtained pursuant to paragraph 
B. 
PART SSSS 
Sec. SSSS-1. 4 MRSA §1603, sub-§3-A is enacted to read: 
3-A. 
Career and technical education center, 
"Career and technical education 
center" has the same meaning as "center" in Title 20-A, section 8301-A, subsection 3. 
Sec. SSSS-2. 4 MRSA §1603, sub-§3-B is enacted to read: 
3-B. Career and technical education region. 
"Career and technical education 
region" has the same meaning as "region" in Title 20-A, section 8301-A, subsection 6. 
Sec. SSSS-3. 4 MRSA §1603, sub-§4-A is enacted to read: 
4-A. Equipment purchases. "Equipment purchases" means the purchase of new or 
updated equipment and any capital improvements necessary to use the new or updated 
equipment. 
Sec. SSSS-4. 4 MRSA §1603, sub-§7, as amended by PL 1997, c. 788, §1, is 
fu1ther amended to read: 
7. Project, projects or part of any project. "Project, projects or pa1t of any project" 
means the acquisition, construction, improvement, reconstruction or equipping of, or 
construction of an addition or additions to, any structure designed for use as a comt facility, 
state office or state activity space and intended to be used primarily by the State, any 
agency, instrumentality or depmtment of the State or by any branch of State Government. 
The structure may include facilities for the use of related agencies of state, county or local 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
government. 
11Project, projects or part of any project" includes all real and personal 
property, lands, improvements, driveways, roads, approaches, pedestrian access roads, 
parking lots, parking facilities, rights-of-way, utilities, easements and other interests in 
land, machinery and equipment and all fixtures, appmtenances and facilities either on, 
above or under the ground that are used or usable in connection with the structure, and also 
includes landscaping, site preparation, furniture, machinery, equipment and other similar 
items necessary or convenient for the operation of a pa1ticular facility or structure in the 
manner for which its use is intended. 
11Project, projects or pa1t of any project" also includes 
the acquisition, construction, improvement, reconstruction or repair of any equipment, 
device, technology, software or other personal prope1ty intended to be used primarily by 
the State, any agency, instrumentality or depaitment of the State or by any branch of State 
Government or any related agency of state, county or local government. For the purpose 
of implementing section 1610-M, "project, projects or pait of any project" also includes 
equipment purchases for career and technical education centers and career and technical 
education regions. The exact scope of each project, projects or part of any project, other 
than those for the Judicial Branch and the Legislative Branch, must be set fo1th in a written 
designation by the Commissioner of Administrative and Financial Services to the authority 
and the exact scope of each project, projects or pait of any project for the Judicial Branch 
must he set fo1th in a written designation by the State Comt Administrator to the authority. 
The scope of each project for the Legislative Branch must receive a majority vote of the 
Legislative Council and be set fo1th in a written designation by the Executive Director of 
the Legislative Council to the authority. 
11Project, projects or pait of any project" does not 
include such items as fuel, supplies or other items that are customarily considered as a 
current operating charge. 
Sec. SSSS-5. 4 MRSA §1604, sub-§18, as amended by PL 1997, c. 523, §9, is 
fmther amended to read: 
18. Lease or rent any land, buildings, structures, facilities or equipment. To lease 
or rent any land, buildings, structures, facilities or equipment comprising all or a po1tion of 
a project, projects or part of any project for such amounts as the authority determines to the 
0 
State or any agency, instrumentality or depaitment of the State or a career and technical 
education center or career and technical education region or by any branch of State 
Government or any related agency of state, county or local government or a career and 
technical education center or career and technical education region, to fmther the purposes 
of the Act, provided that the obligation of the State or of any such agency, instrumentality, 
depaitment or branch or of a career and technical education center or career and technical 
education region to make any rental or other payments is considered executory only to the 
7 
extent of money made available by the Legislature, and that no liability on account of the 
state agency, instrumentality, depaitment or branch or career and technical education center 
or career and technical education region may be incurred by the State or any such agency, 
instrumentality, depaitment or branch or career and technical education center or career 
and technical education region beyond the money available for that purpose; 
Sec. SSSS-6. 4 MRSA §1610-M is enacted to read: 
§1610-M. Additional securities; career and technical education centers and regions 
1. Additional securities. Notwithstanding any limitation on the amount of securities 
that may be issued pursuant to section 1606, subsection 2, the authority may issue 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A'' to H.P. 156, L.D. 221 
additional securities in an aggregate amount not to exceed $20,000,000 for equipment 
purchases to career and technical education centers and career and technical education 
regions in accordance with this section, and the additional securities must be used for those 
purposes. 
2. Delegation. The authority may delegate those powers that may be delegated to the 
Depattment of Administrative and Financial Services, Bureau of General Services pursuant 
to section 1604, subsection 26 to the career and technical education region cooperative 
board, as defined in Title 20-A, section 1, subsection 6, or the school administrative unit 
that governs a career and technical education center subject to the same terms and 
conditions. 
3. Issuance. The authority may not issue any additional securities pursuant to this 
section after June 30, 2023. 
4. Report. The authority shall report to the joint standing committee of the Legislature 
having jurisdiction over education and cultural affairs upon the allocation of all bond 
proceeds pursuant to this section. The joint standing committee of the Legislature having 
jurisdiction over education and cultiJral affairs may repott out a bill to repeal this section 
and any related provisions of law upon receipt of that repoti. 
5. Department of Education national industiy standards evaluation. A career and 
technical education center or career and technical education region may submit an 
application for a project, projects or pait of any project to the Depattment of Education. 
The Depattment of Education shall establish criteria, including an evaluation pursuant to 
Title 20-A, section 15688-A, subsection 6, for the approval of any project, projects or part 
of any project. The Depattment of Education shall notify the authority of any approved 
project, projects or patt of any project under this subsection. 
6. Debt service. Debt service costs for bonds issued by the authority to career and 
technical education centers and career and technical education regions for equipment 
purchases pursuant to this section must be paid by the State. On or before September 1st 
of each year, the authority shall prepare and submit to the Depattment of Education 
estimates of the appropriation requirements necessary to pay the debt service for each fiscal 
year of the ensuing biennium for bonds issued by the authority to career and technical 
education centers and career and technical education regions for equipment purchases. 
Debt service costs must be paid by the Commissioner of Education to the authority 
according to each career and technical education center's or career and technical education 
region's debt retirement schedule developed by the authority; 
All debt service costs must be paid by the Commissioner of Education to the authority one 
business day prior to the date of the career and technical education center's or career and 
technical education region's next debt service cost payment as outlined in the career and 
technical education. center's or career and technical education region's debt retirement 
schedule. If the payment date falls on a Monday, payment must be made to the authority 
on the preceding Friday. 
Sec. SSSS-7. 
Maine Governmental Facilities Authority report. 
The 
executive director of the Maine Governmental Facilities Authority shall rep01t to the joint 
standing committee of the Legislature having jurisdiction over education and cultural 
affairs no later than January 15, 2022 if the Maine Governmental Facilities Authority 
determines that additional legislation is necessary to carry out the purposes of this Act, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
including but not limited to any legislation necessary to ensure that securities issued 
pursuant to this Act are tax-exempt. The joint standing committee of the Legislature having 
jurisdiction over education and cultural affairs may repo1t out legislation on the subject 
matter of the report to the Second Regular Session of the 130th Legislature. 
PARTTTTT 
Sec. TTTT-1. Transfer to the Department of Health and Human Services, 
Medical Care - Payments to Providers program. Notwithstanding any provision of 
law to the contrary, on or before June 30, 2023, the State Controller shall transfer 
$15,000,000 from the unappropriated surplus of the General Fund to the Depa1tment of 
Health and Human Services, Medical Care - Payments to Providers program, Other Special 
Revenue Funds account. 
PARTUUUU 
Sec. UUUU-1. 21-A MRSA §161, sub-§2-B is enacted to read: 
2-B. Information sharing with other states. The Secretary of State shall contract 
with a nonprofit corporation of member states for periodic sharing of voter registration 
information, including information on names and addresses of voters in member states. 
The Secretary of State shall periodically update the central voter registration system based 
on the information obtained from the nonprofit corporation of member states. 
Sec. UUUU-2. 21-A MRSA §752, sub-§3, as repealed and replaced by PL 2001, 
c. 310, §51, is amended to read: 
3. Form of return envelope. The Secretary of State shall design or approve the form 
of the absentee ballot return envelope. The Secretaiy of State may not design or approve a 
return envelope for use in a general election that includes any mark visible on the outside 
of the return envelope or a space designated for making a mark visible on the outside of the 
return envelope that indicates the political party of the voter to whom the absentee ballot is 
issued. 
Sec. UUUU-3. 21-A MRSA §753-A, sub-§8 is enacted to read: 
8. Application for ongoing absentee voter status. A voter who will be at least 65 
years of age by the next election or who self-identifies as having a disability may apply for 
status as an ongoing absentee voter. Each qualified applicant must automatically receive 
an absentee ballot for each ensuing statewide election, municipal election and any other 
election for which the voter is entitled to vote and need not submit a separate request for 
each election. 
A. An application for status as an ongoing absentee voter must be made by a voter 
using procedures designed by the Secretary of State. These procedures must include a 
process for notifying the voter that if the voter moves out of the municipality, that 
voter's status as an ongoing absentee voter in that municipality terminates. A voter 
may obtain assistance in completing an application for ongoing absentee voter status 
pursuant to subsection 5. 
B. The clerk or Secretary of State shall terminate a voter's ongoing absentee voter 
status only upon: 
(1) The written request of the voter; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
(2) The death or disqualification of the voter; 
(3) 
The cancellation of the voter's registration record in the central voter 
registration system; 
( 4) The return of an absentee ballot as undeliverable; 
(5) The failure of the voter to vote by absentee ballot for a general election; or 
(6) The designation of the voter's status as inactive in the central voter registration 
system. 
This subsection does not apply to uniformed service voters or overseas voters who are 
covered by the federal Uniformed and Overseas Citizens Absentee Voting Act, 52 United 
States Code, Section 20302 (2019). 
Sec. UUUU-4. 21-A MRSA §753-A, sub-§9 is enacted to read: 
9. 
Telephone and e-mail contact information. 
In addition to any required 
information, a voter applying for an absentee ballot or an ongoing absentee ballot must be 
asked to provide that voter's telephone number and e-mail address, if available. 
Sec. UUUU-5. 21-A MRSA §753-B, sub-§1, as amended by PL 2021, c. 273, 
§ 16, is fmther amended to read: 
1. Application or written request received Issuance of absentee ballots. Upon 
receipt of an application or written request for an absentee ballot that is accepted pursuant 
to section 753-A, and after the official ballots become available, the clerk shall immediately 
issue an absentee ballot and return envelope by mail or· in person to the applicant or to the 
immediate family member or to a 3rd person designated in a written application or request 
made by the voter, except as provided in subsection 2. Upon receipt of the official ballots, 
the clerk shall immediately issue an absentee ballot and return envelope by mail to any 
voter who has qualified for ongoing absentee voter status under section 753-A, subsection 
1_ The clerk shall type or write in ink the name and the residence address of the voter in 
the designated section of the return envelope. The clerk may not make any mark visible on 
the outside of the return envelope for use in a general election that indicates the political 
pa1ty of the voter to whom an absentee ballot is issued. 
Sec. UUUU-6. 
Membership agreement with Electronic Registration 
Information Center, Inc. By January 1, 2023, the Secretary of State shall enter into a 
membership agreement with the Electronic Registration Information Center, Inc. on behalf 
of the State pursuant to the Maine Revised Statutes, Title 21-A, section 161, subsection 
2-B. The agreement must include terms providing for the periodic sharing of information, 
including, but not limited to, voter names and addresses, between the Electronic 
Registration Information Center, Inc. and the central voter registration system of the 
Depaitment of the Secretaiy of State. 
Sec. UUUU-7. Effective date. That section of this Pait that enacts the Maine 
Revised Statutes, Title 21-A, section 161, subsection 2-B takes effect January 1, 2023. 
Those sections of this Patt that enact Title 21-A, section 753-A, subsections 8 and 9 and 
those sections of this Pait that amend Title 21-A, section 752, subsection 3 and section 
753-B, subsection 1 take effect November 1, 2023.' 
Amend the bill by adding before the summary the following: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
'Emergency clause. In view of the emergency cited in the preamble, this legislation 
takes effect when approved, except as otherwise indicated.' 
Amend the bill by relettering or renumbering any nonconsecutive Part letter or section 
number to read consecutively. 
SUMMARY 
PART A 
This Patt makes appropriations and allocations of funds for the 2022-2023 biennium. 
PARTB 
This Part makes appropriations and allocations of funds for approved reclassifications 
and range changes. 
PARTC 
This Pait does the following. 
.. It amends the state contribution, the annual target state share percentage and the mill 
expectation for the local contribution for fiscal year 2021-22. 
2. 
It authorizes instead of requires the Commissioner of Education to apply for 
available federal funds in support of community school implementation and expansion. 
3. It adds one-time funding in the amount of $225,000 for the Maine School of Science 
and Mathematics to provide one-time relief for the impacts of the pandemic. 
4. It adds $1,500,000 to the funding for postsecondary course payments pursuant to 
the Maine Revised Statutes, Title 20-A, section 15689-A, subsection 11. 
5. It authorizes a school board of a school administrative unit that receives more state 
education subsidy than the amount included in its budget in fiscal year 2021-22 only to use 
all or patt of the additional subsidy to increase expenditures for school purposes in cost 
center categories approved by the school· board, increase the allocation of finances in a 
reserve fund approved by the school board or decrease the local cost share expectation for 
local prope1ty tax payers for funding public education as approved by the school board. 
PARTD 
This Pait authorizes the Maine Governmental Facilities Authority to issue additional 
securities in an amount up to $52,910,000 to pay for the costs of capital repairs and 
improvements to and construction of state-owned facilities and hazardous waste cleanup 
on state-owned properties. 
This Patt is similar to Patt D of the Governor's proposed 2022-2023 biennial budget. 
PARTE 
This Pait updates the mileage rate paid to state employees and state officers and 
officials not subject to a bargaining agreement who are engaged in the business of the State 
6 
to either the rate included in the bargaining agreement representing the most employees or 
the federal rate of reimbursement, whichever is lower. This change will be effective July 
1, 2021. 
This Patt is similar to Pait E of the Governor's proposed 2022-2023 biennial budget. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
PARTG 
This Pait sets the transfer to the Local Government Fund at 4.5% in fiscal year 2021.-
22. The transfer to the Local Government Fund returns to 5% beginning in fiscal year 
2022-23. 
This Part is similar to Pati G of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
PARTH 
This Part does the following. 
1. It updates references to the United States Internal Revenue Code of 1986 contained 
in the Maine Revised Statutes, Title 36 to refer to the United States Internal Revenue Code 
of 1986 as amended through April 30, 2021 for tax years beginning on or after January 1, 
2021 and for any prior tax year as specifically provided by the United States Internal 
Revenue Code of 1986, as amended, except that amendments to that Code made by Section 
9042 of the federal American Rescue Plan Act of 2021, Public Law 117-2 do not apply to 
any tax year beginning after December 31, 2019 and before January 1, 2021. 
2. It provides a sales tax exemption on the purchase of menstrual products sold on or 
after October 1, 2021. 
.. It establishes the earned income tax credit rate for tax year 2021 for all eligible 
individuals as 20% of the federal earned income credit for the same taxable year. 
4. It increases the maximum prope1iy tax fairness credit for tax year 2021 to $1,000 
for resident individuals under 65 years of age and $1,500 for resident individuals 65 years 
of age and older. 
5. It increases the propetiy tax fairness credit for tax years 2022 and later to the amount 
by which the benefit base for the resident individual exceeds 4% of the resident individual's 
income with a maximum credit of $750 for resident individuals under 65 years of age and 
$1,200 for resident individuals 65 years of age and older. 
PART I 
This Part directs the State Controller to carry any remaining balances in the Depa1iment 
of Adrninistrative and Financial Services, Debt Service - Government Facilities Authority 
program in the current biennium into the following fiscal years. 
This Pait is similar to Pati I of the Governor's proposed 2022-2023 biennial budget. 
PARTJ 
This Pait amends the Maine Tree Growth Tax Law to clarify the information required 
to be used by the State Tax Assessor when calculating the tree growth appropriation and 
municipal reimbursements and to use consistent tenns when referring to that information. 
It also removes a limitation that only applied to tax years 2008 and 2009 and removes a 
7 
paragraph that is unnecessary because appropriate rule-making authority already exists 
under the Maine Revised Statutes, Title 36, section 575. 
This Pati is similar to Pmi J of the Governor's proposed changes to the Governor's 
2022-2023 proposed biennial budget. 
PARTK 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
I 
This Patt directs the Department of Administrative and Financial Services to carry 
forward any remaining balance in the Central Administrative Applications program, 
General Fund account in fiscal years 2021-22 and 2022-23. 
This Patt is similar to Patt K of the Governor's proposed 2022-2023 biennial budget. 
PARTL 
This Patt authorizes the Office ofinformation Technology and the Bureau of Alcoholic 
Beverages and Lottery Operations, within the Depatiment of Administrative and Financial 
Services, to enter into financing arrangements in fiscal years 2021-22 and 2022-23 for the 
acquisition, licensing, installation, implementation, maintenance and supp01t of computer 
IO 
hardware, software and other systems to supp01t the operations of the Bureau of Alcoholic 
Beverages and Lottery Operations. 
This Pait is similar to Patt L of the Governor's proposed 2022-2023 biennial budget. 
PARTM 
This Patt authorizes the Depatiment of Administrative and Financial Services to enter 
into financing agreements, which may not exceed 6 years in duration, in fiscal years 
2021-22 and 2022-23 for the acquisition of motor vehicles for the Central Fleet 
Management Division. 
This Patt is similar to Pait M of the Governor's proposed 2022-2023 biennial budget. 
PARTN 
This Pait authorizes the Depmiment of Administrative and Financial Services on behalf 
of the Depattment of Public Safety to enter into financing agreements in fiscal years 2021-
and 2022-23 for the acquisition of motor vehicles for the State Police. 
This Pait is similar to Pait N of the Governor's proposed 2022-2023 biennial budget. 
PARTO 
This Patt authorizes the Depattment of Administrative and Financial Services to enter 
into financing arrangements in fiscal years 2021-22 and 2022-23 for the acquisition of 
hardware, software and systems to suppo1t the operations of the Statewide Radio and 
Network System Reserve Fund. 
This Patt is similar to Patt O of the Governor's proposed 2022-2023 biennial budget. 
PARTP 
This Pait allows for promotion adjustments for Tax Examiner and Tax Examiner II 
positions within the Department of Administrative and Financial Services, Bureau of 
Revenue Services to improve the ability of the bureau to attract and retain capable 
examiners in order to provide taxpayer assistance commensurate with the increasing 
complexity of federal and state tax laws. 
This Patt is similar to Pait P of the Governor's proposed 2022-2023 biennial budget. 
PARTQ 
This Patt transfers $10,000,000 from the General Fund to the Depmtment of 
Agriculture, Conservation and Forestry for the purposes of: abating, cleaning up or 
mitigating the threats or hazards posed or potentially posed by . perfluoroalkyl and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
polyfluoroalkyl substances, or PF AS, contamination affecting agricultural producers in the 
State and the food supply; providing support to affected farms; providing suppoti for 
critical PFAS research necessary for farm viability; and otherwise allowing for the 
Depatiment of Agriculture, Conservation and Forestry to strategically and effectively 
respond to PF AS concerns and issues as they arise. 
This Pati' is similar to Pati Q of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
PARTR 
This Pati directs the State Controller to transfer $20,000,000 from the unappropriated 
sm;plus of the General Fund to the Depatiment of Environmental Protection to suppoti 
abating, cleaning up or mitigating the threats or hazards posed or potentially posed by 
perfluoroalkyl and polyfluoroalkyl substances contamination in the State and authorizes 
the depatiment to spend those funds only for those purposes. 
This Part is similar to Pati R of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
PARTU 
This Pati adds the Director, Office of Marijuana Policy as a major policy-influencing 
position within the Depatiment of Administrative and Financial Services and adds it to the 
list of positions with salaries set by the Governor. 
This Pati is similar to Pati U of the Governor's proposed 2022-2023 biennial budget. 
PARTW 
This Part allows the Department of Agriculture, Conservation and Forestry to submit 
financial orders for this account and adjusts the budget repoti submission date for the Public 
Reserved Lands Management Fund in odd-numbered years to align with the submission of 
a biennial budget from a Governor-elect. Legislative repotiing requirements and oversight 
remain intact. 
This Pati is similar to Pati W of the Governor's proposed 2022-2023 biennial budget. 
PARTX 
This Pati authorizes a one-time transfer in each year of the biennium of all funds in 
excess of $200,000 from unencumbered balance forward in the Personal Services and in 
excess of $300,000 from unencumbered balance forward in the All Other line categories in 
the Division of Forest Protection, General Fund account to the Capital Expenditures line 
category in the Division of Forest Protection, General Fund account within the Department 
of Agriculture, Conservation and Forestry to fund the overhaul of existing aircraft. 
This Pati is similar to Pati X of the Governor's proposed 2022-2023 biennial budget. 
PARTY 
This Pati renames the Office of the Commissioner program in the Depatiment of 
Agriculture, Conservation and Forestry the DACF Administration program. 
This Part is similar to Pati Y of the Governor's proposed 2022-2023 biennial budget. 
PART Z 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
This Patt requires the Depattment of Agriculture, Conservation and Forestry to transfer 
residual funds remaining in the Federal-State Inspection Fund account in the Bureau of 
Agriculture program, Federal Expenditures Fund to the Division of Quality Assurance and 
Regulation account in the Bureau of Agriculture program, Other Special Revenue Funds at 
the close of fiscal year 2020-21. 
This Patt is similar to Pait Z of the Governor's proposed 2022-2023 biennial budget. 
PART AA 
This Part clarifies the imposition of the 10¢ ConnectMaine surcharge. 
This Pait is similar to Patt AA of the Governor's proposed 2022-2023 biennial budget. 
PART BB 
This Patt authorizes the Depattment of Corrections to transfer, by financial order, 
Personal Services, All Other or Capital Expenditures funding between accounts within the 
same fund for the purposes of paying depaitmental ovettime expenses in fiscal years 2021-
and 2022-23. 
This Patt is similar to Patt BB of the Governor's proposed 2022-2023 biennial budget. 
PART CC 
This Patt directs the Commissioner of Corrections to review the current organizational 
structure of the Department of Corrections to improve organizational efficiency and cost-
effectiveness and directs the State Budget Officer to transfer positions and available 
balances by financial order. These transfers are limited to the period from July 1st to 
Deceniber 1st of each fiscal year in the 2022-2023 biennium. Any transfers that would 
result in a mission change or facility closure must be submitted to the joint standing 
committee of the Legislature having jurisdiction over criminal justice and public safety 
matters for review. 
This Patt is similar to Patt CC of the Governor's proposed 2022-2023 biennial budget. 
PART DD 
This Patt authorizes transfers of up to $325,000 in each fiscal year of the 2022-2023 
biennium of available Personal Services allocations to the All Other line category in the 
Maine Health Data Organization, Other Special Revenue Funds account. 
This Patt is similar to Patt DD of the Governor's proposed 2022-2023 biennial budget. 
PARTEE 
This Pmt transfers funding to the National Board Cettification Salaty Supplement Fund 
within the Department of Education in the amount of $582,051 in fiscal year 2020-21 and 
$411,529 in fiscal year 2021-22 to suppott salary supplement payments for teachers with 
national board cettifications in accordance with the Maine Revised Statutes, Title 20-A, 
section 13013-A. 
7 
This Patt is similar to Pait EE of the Governor's proposed changes to the Governor's 
8 
proposed 2022-2023 biennial budget. 
PART FF 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
This Part changes the title of Director of Communications within the Depattment of 
Education to Director of Marketing and Communications and the title of Director of Special 
Projects within the Depattment of Education to Chieflnnovation Officer and adds the Chief 
Innovation Officer as a major policy-influencing position in the department. 
This Part is similar to Patt FF of the Governor's proposed 2022-2023 biennial budget. 
PARTGG 
This Patt requires the transfer by the end of fiscal year 2020-21 of $45,000,000 from 
the General Fund to the Maine Municipal Bond Bank for the School Revolving Renovation 
Fund. 
This Patt is similar to Patt GG of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
PARTIDI 
This Patt establishes in statute the Maine School Safety Center in the Depattment of 
Education. The primary role of the center is to provide training, guidance and technical 
suppmt to schools in Maine regarding safety and security. 
This Patt is similar to Patt HH of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
PART II 
This Patt removes the appointment by the Commissioner of Education of the Director 
of Early Childhood Special Education. 
This Pait is similar to Patt II of the Governor's proposed 2022-2023 biennial budget. 
PART JJ 
This Patt allows the prorating of salary supplement payments for teachers ce1tified by 
the National Board of Professional Teaching Standards based on the amount of revenue 
received for this purpose and adds that payments must be made with available resources. 
This Pait is similar to Patt JJ of the Governor's proposed 2022-2023 biennial budget. 
PARTKK 
This Patt eliminates the requirement that a public guardian or conservator furnish a 
bond. The Maine Supreme Judicial Comt held in Perry v. Dean, 2017 ME 35, thatthe State, 
having not explicitly waived its sovereign immunity provided under the Maine Tott Claims 
Act, is immune to claims against the State for breach of fiduciary duty owed to the person 
subject to public guardianship or public conservatorship. 
This Pait is similar to Pait KI( of the Governor's proposed 2022-2023 biennial budget. 
PART LL 
This Pait updates the names of the programs into which cettain revenue from the 
service provider tax and the health care provider tax is deposited on a monthly basis to 
align with the MaineCare account consolidation initiative. 
8 
This Patt is similar to Patt LL of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
PART MM 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
This Pai1 accomplishes the following. 
1. It changes the representatives that inspect medical establishments from the Office 
of MaineCare Services to the division of licensing and certification within the Department 
of Health and Human Services. 
2. 
It removes the requirement that the department conduct a single coordinated 
inspection of a nursing facility dually license.cl as a nursing home and an assisted living 
facility. 
Currently, nursing facilities are inspected based on their federal ce11ification 
requirements, which vary year to year between 9 and 15 months, and assisted living 
licensure inspections are done every 2 years, which coincide with the term of licensure. 
3. It clarifies that the exemption from inspection requirements applies to licensed 
hospitals seeking relicensure. 
This Pa11 is similar to Pai1 MM of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
PARTNN 
This Pai1 removes the language that does not allow the Depa1tment of Health and 
Human Services to transfer or otherwise repurpose any funds appropriated or allocated for 
public health nurses and the services they provide. 
This Pa11 is similar to Pait NN of the Governor's proposed 2022-2023 biennial budget. 
PARTOO 
This Pait renames the statewide food supplement program the Supplemental Nutrition 
Assistance Program. 
This Pai1 is similar to Pai1OO of the Governor's proposed 2022-2023 biennial budget. 
PARTQQ 
This Patt changes the frequency of life safety inspections for adult day care programs 
from annually to prior to the issuance of the license by the Depa1tment of Health and 
Human Services which is every 2 years. 
This Pm1 is similar to Pa11 QQ of the Governor's proposed 2022-2023 biennial budget. 
PART SS 
This Patt contains transfer provisions to facilitate the consolidation of General Fund 
programs from 13 to 4 in the Department of Health and Human Services, Office of 
MaineCare Services. This Pait also provides that all existing contracts, agreements and 
compacts currently in effect in the Depa11ment of Health and Human Services are not 
affected by the transfers. This Patt also requires the continuation of the detailed repo1ting 
currently provided by the depa1tment as required by law. 
This Pait is similar to Pait SS of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
· 
PART TT 
This Part requires the State Controller to cany forward for use in the next fiscal year 
any unexpended balance in the Office for Family Independence - District program, General 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
Fund account within the Depattment of Health and Human Services for the purpose of 
upgrades to the public assistance web portal. 
This Part is similar to Patt TT of the Governor's proposed 2022-2023 biennial budget. 
PARTUU 
This Patt authorizes the Depattment of Health and Human Services to transfer by 
:financial order available Personal Services balances in the Disprop01tionate Share -
Dorothea Dix Psychiatric Center program, the Dispropo1tionate Share - Riverview 
Psychiatric Center program, the Riverview Psychiatric Center program and the Dorothea 
Dix Psychiatric Center program in order to provide flexibility in the payment of operational 
expenses. 
This Patt is similar to Patt UU of the Governor's proposed 2022-2023 biennial budget. 
PARTVV 
This Patt establishes the Office of Behavioral Health in the Depattment of Health and 
Human Services as the successor to the office of substance abuse and the office of 
substance abuse and mental health services and changes references to those offices to the 
Office of Behavioral Health. 
This Patt is similar to Patt VY of the Governor's proposed 2022-2023 biennial budget. 
PART WW 
This Patt transfers $40,000,000 in fiscal year 2020-21 from the unappropriated surplus 
of the General Fund to the MaineCare Stabilization Fund. Balances in the MaineCare 
Stabilization Fund may be allotted by financial order upon approval of the Governor. 
This Patt is similar to Patt WW of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
PART XX 
This Part authorizes the transfer of All Other balances from any account within the 
Depattment of Health and Human Services, excluding balances in the IV-E Foster 
Care/Adoption Assistance and State-funded Foster Care/Adoption Assistance programs, 
for the purpose of the information system modernization project in the depattment's office 
of aging and disability services, 
This Patt is similar to Patt XX of the Governor's proposed 2022-2023 biennial budget. 
PARTYY 
This Patt authorizes the Depattment of Health and Human Services to transfer 
appropriations within the Office of Child and Family Services related to the cost of 
administering the child welfare program. 
PART ZZ 
This Patt authorizes the Depattment of Health and Human Services to transfer available 
balances of appropriations between MaineCare General Fund accounts for the 2022-2023 
biennium. 
This Patt is similar to Patt ZZ of the Governor's proposed 2022-2023 biennial budget. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
PART AAA 
This Patt authorizes the Depa1tment of Health and Human Services to transfer available 
balances of Personal Services appropriations to All Other in the Office for Family 
Independence program and the Office for Family Independence - District program in fiscal 
years 2021-22 and 2022-23 only. 
This Part is similar to Pait AAA of the Governor's proposed 2022-2023 biennial 
budget. 
PART BBB 
This Patt expands the capacity of the Higher Oppo1tunity for Pathways to-Employment 
Program from a statewide cap of 500 participants to 800 pa1ticipants. 
This Patt is similar to Part BBB of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
PART CCC 
This Pait adds comprehensive preventive, diagnostic and restorative dental services to 
the limited dental services currently available to MaineCare members 21 years of age and 
over. It requires the Depa1tment of Health and Human Services to consult with the dental 
subco1i1111ittee of the MaineCare Advisory Committee in creating a plan to implement and 
monitor the adult dental services. It requires the department to work with providers of oral 
health care and dental services to encourage patticipation in the MaineCare program. 
This Patt is similar to Patt CCC of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
PARTDDD 
This Pait provides state-funded MaineCare and children's health insurance program 
coverage for noncitizen residents of this State who are ineligible for coverage under the 
federal Medicaid program or children's health insurance program due to their immigration 
status. 
This Patt is similar to Patt DDD of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
PARTEEE 
This Patt authorizes any All Other balance remaining in the Maine Commission on 
Indigent Legal Services program, General Fund account to be carried forward each fiscal 
year. 
This Patt is similar to Pait EEE of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
PARTFFF 
This Pait allows the Maine Indigent Legal Services Commission to establish standards 
7 
prescribing minimum experience, training and other qualifications for assigned counsel and 
8 
contract counsel through routine technical rules rather than major substantive rules, 
enabling the commission to make these changes more quickly and efficiently. 
PARTGGG 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
This Part changes the salary range for the executive director of the Maine Commission 
on Indigent Legal Services from range 52 to range 3 7. 
This Pait is similar to Patt GGG of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
PARTHIIB 
This Patt transfers funds from the Inland Fisheries and Wildlife Carrying Balances -
General Fund account to the Enforcement Operations - Inland Fisheries and Wildlife 
program, General Fund account to purchase one replacement aircraft engine in fiscal year 
2021-22 and one replacement aircraft engine in fiscal year 2022-23. 
This Part is similar to Patt HHH of the Governor's proposed 2022-2023 biennial 
budget. 
PART III 
This Patt transfers $2,084,500 to the Depaitment of Inland Fisheries and Wildlife, 
Office of the Commissioner - Inland Fisheries and Wildlife, Other Special Revenue Funds 
account to provide funding for unmet capital construction and repair needs for several state 
dams. 
This Part is similar to Part III of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
PART JJJ 
This Pait establishes the Bureau of Sea Run Fisheries and Habitat in the Depaitment 
of Marine Resources. 
This Pait also transfers any remaining balance in the Division of Sea Run Fisheries a11d 
Habitat, Other Special Revenue Funds account to the Bureau of Sea Run Fisheries and 
Habitat account to be used to manage and regulate the sea run fisheries and habitat 
resources of the State in terms of restoration, monitoring and resource use. 
This Pait is similar to Pait JJJ of the Governor's proposed 2022-2023 biennial budget. 
PART KKK 
The Pait clarifies the job classifications in the Depattment of Public Safety of persons 
who are eligible to elect to paiticipate in the 1998 Special Plan of the Maine Public 
Employees Retirement System. Under that plan, a person may retire at 55 years of age with 
years of creditable service or may retire before 55 years of age with 25 years of 
creditable service. 
This Pait is similar to Pait KKK of the Governor's proposed 2022-2023 biennial 
budget. 
PARTLLL 
This Pait clarifies the job classifications in the Depmtment of Public Safety that are 
7 
eligible to elect to paiticipate in the 1998 Special Plan of the Maine Public Employees 
8 
Retirement System and adds assistant state fire marshal-investigations to the list of eligible 
classifications. Under that plan, a person may retire at 55 years of age with 10 years of 
creditable service or may retire before 55 years of age with 25 years of creditable service. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A" to H.I'. 156, L.D. 221 
This Patt is similar to Patt LLL of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
PARTMMM 
This Patt repeals the requirement that the State Controller transfer $32,000,000 in fiscal 
year 2021-22 from Other Special Revenue Funds to the General Fund unappropriated 
surplus not later than June 30, 2022 and transfer it back with interest on July 1, 2022. 
This Patt is similar to Pait MMM of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
PARTNNN 
This Patt specifies that members of the Advisory Committee on School Psychologists 
are entitled to reimbursement for expenses and no other compensation. 
This Patt is similar to Patt NNN of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
PARTOOO 
This Prut amends the existing authority of the Department of Health and Human 
Services to establish regular fee schedules rather than annual fee schedules. It allows the 
depattinent to apply costs-of-living increases to MaineCare rates and publish those rates on 
the department's publicly accessible website. 
This Patt allows the Depa1tment of Health and Human Services to implement the 
provisions of this Act that provide cost-of-living adjustments and Medicare benchmarking 
as a result of the Office of MaineCare Services comprehensive rate system evaluation 
without going through formal rulemaking. This rulemaking exception applies only until 
July 1, 2022. 
This Patt also requires the Depa1tment of Health and Human Services to submit a 
repo1t, no later than January 2, 2022, describing the changes to the MaineCare rate 
schedule. 
This Patt is similar to Patt 000 of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
PART PPP 
This Patt clarifies that borrowing by the University of Maine System, when the related 
debt service will be funded by a commitment from the Legislature or is contractually 
committed by 3rd-patty sources, must be excluded from the aggregate principal amount 
outstanding threshold calculation. Additionally, this Part clarifies that borrowing by the 
University of Maine System may not include capital lease obligations, financing for energy 
services projects or interim financing for capital projects. 
This Patt is similar to Patt PPP of the Governor's proposed 2022-2023 biennial budget. 
PARTQQQ 
8 
This Part transfers $6,700,000 to the Aerial Fire Suppression Fund to provide for the 
upgrade and repair of aircraft of the forest protection unit of the Maine Forest Service. 
This Patt is similar to Patt QQQ of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
COMMITTEE AMENDMENT 
COMMITrEE AMENDMENT"A" to H.P. 156, L.D. 221 
PARTRRR 
This Pait transfers $6,800,000 to the Depattment of Defense, Veterans and Emergency 
Management to provide funding for the State's share of maintenance, repair, capital 
improvement, modernization and energy efficiency projects for Maine Army and Air 
National Guard readiness centers and supp01t facilities. 
This Patt is similar to Pait RRR of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
PART SSS 
This Patt transfers $50,000,000 to the Depattment of Administrative and Financial 
l O 
Services, Bureau of General Services - Capital Construction and Improvement Reserve 
Fund program to provide funding for unmet capital construction and repair needs for state- · 
owned buildings. 
This Part is similar to Part SSS of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
PART UUU 
This Patt reclassifies the Public Utilities Commission's director of emergency services 
communication as a major policy-influencing position that serves at the pleasure of the 
commission to be consistent with other commission directors. 
This Pait is similar to Patt UUU of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
PARTVVV 
This Patt authorizes the transfer of $2,900,000 to address funding needs related to the 
novel coronavirus disease known as COVID-19. Funds may be allotted by financial order. 
This Patt is similar to Pait VVV of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
PARTXXX 
This Patt amends the Maine State Grant Program, which is administered by the Finance 
Authority of Maine, to specify that the minimum grant amount may not be less than $2,500 
if sufficient funds are appropriated for that pmpose. 
This Pait also requires the State Controller to transfer $10,000,000 from the 
unappropriated surplus of the General Fund to the Finance Authority of Maine, Student 
Financial Assistance Program, Other Special Revenue Funds account on or before June 30, 
2022. 
This Patt is similar to Pait XXX of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
PARTYYY 
This Part removes the requirement that the Director of the Bureau of Resource 
Information and Land Use Planning within the Depattment of Agriculture, Conservation 
and Forestry is also the director of the Maine Geological Survey within the Department of 
Agriculture, Conservation and Forestiy. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
I 
This Pati is similar to Paii YYY of the Governor's proposed changes to the Governor's 
proposed 2022-2023 biennial budget. 
PARTZZZ 
This Patt: 
1. Establishes the Highway and Bridge Reserve Other Special Revenue Account; 
2. Repeals the Prope1iy Tax Relief Fund for Maine Residents; 
3. Requires the annual transfer of 20% of the unappropriated surplus, after all other 
required deductions, to the Highway and Bridge Capital program, Other Special Revenue 
Funds account; 
4. Changes the fiscal year end transfers of unappropriated surplus by adding a final 
priority transfer in 2021 of $50,000,000 to the Highway and Bridge Reserve Other Special 
Revenue Account and eliminating the ongoing transfers to the Prope1iy Tax Relief Fund 
for Maine Residents and adding an ongoing transfer to the Depaiiment of Transpo1tation, 
Highway and Bridge Capital, Other Special Revenue Funds account; 
5. Authorizes the State Controller to transfer up to $50,000,000 from the Highway and 
Bridge Reserve Other Special Revenue Account to the Highway and Bridge Capital 
program, Other Special Revenue Funds account to replace funding from allocations made 
by the Legislature to the Depa1tment of Transp01tation, Federal Expenditures Fund -ARP 
State Fiscal Recovery fund if they are not fully funded by the Federal Government; and 
6. 
Transfers the remaining balance of the Property Tax Relief Fund for Maine 
Residents to the General Fund unappropriated surplus. 
PARTAAAA 
This Patt does the following. 
1. It requires the labor p01tion of reimbursement under MaineCare or state-funded 
home and community-based services and residential services to be increased to equal at 
least 125% of the minimum wage as well as taxes and benefits directly related to the labor 
po1iion. It ties the 125% requirement to any increase in the minimum wage, which includes 
an annual cost-of-living increase. It requires the same cost-of-living increase to be applied 
to related taxes and benefits. 
2. It requires the reimbursement rates for the MaineCare program and other state-
funded program reimbursement rates to be rebased every 5 years. 
3. It applies the 125% minimum wage requirement to essential support workers under 
ce1iain rules of the MaineCare program and state-funded programs. 
4. It requires an annual repo1t from the Depattment of Health and Human Services for 
years. The repo1i must include the eff01is and progress of the department in implementing 
the recommendations of the Commission To Study Long-term Care Workforce Issues. The 
joint standing committee of the Legislature having jurisdiction over health and human 
services matters is authorized to rep01i out legislation relating to the repo1i each year. 
5. 
It requires that federal stimulus funding related to the COVID-19 pandemic 
allocated to the State after December 15, 2020 must be used for the purposes of this Pait if 
Federal Medical Assistance Percentage matching funding is not allowable. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A'' to H.P. I 56, L.D. 221 
PARTBBBB 
This Part directs the Depa1tment of Health and Human Services to amend its rule 
Chapter 101: MaineCare Benefits Manual, Chapters II and III, Section 65, Behavioral 
Health Services, to increase reimbursement rates for medication management services by 
25% and provide for an inflation adjustment every 5 years. 
PARTCCCC 
This Patt directs the Depattment of Health and Human Services to submit a repott to 
the Joint Standing Committee on Health and Human Services regarding hiring for the 
depattment's alternative response program. 
PARTDDDD 
This Pait provides that the po1tion of any borrowing by the Maine Maritime Academy 
for which the related debt service is funded by an appropriation by the State or contractually 
committed to the Maine Maritime Academy from 3rd-patty sources is not included in the 
calculation of the $10,000,000 borrowing limitation. 
PARTEEEE 
This Pait requires remaining General Fund balances in the Depattment of Defense, 
Veterans and Emergency Management, Veterans' Homelessness Prevention Pmtnership 
Fund program to be carried forward at the end of each fiscal year for use in the next fiscal 
year. 
PARTFFFF 
This Patt adds a new Patt FFFF to the bill. The Patt permits the use of the Land for 
Maine's Future Fund to acquire land for community conservation projects and prevents the 
prohibition of hunting, fishing, trapping or public access on land acquired by the Land for 
Maine's Future Board. The Pait also directs the State Controller to transfer $20,000,000 
from the unappropriated surplus of the General Fund to a special revenue fund administered 
by the Depa1tment of Agriculture, Conservation and Forestry for the acquisition of land or 
an interest in land for conservation, water access, outdoor recreation, wildlife and fish 
habitat and working farmland preservation in accordance with the criteria set for the Land 
for Maine's Future Fund and the Maine Working Waterfront Access Protection Program 
and subject to ce1tain conditions and requirements. This Pait also changes the fiscal-year-
end transfers of the unappropriated General Fund surplus for the fiscal year ending June. 
30, 2021 by adding a revenue transfer of $20,000,000 to the special revenue fund 
administered by the department. 
PARTGGGG 
This Patt authorizes the Depattment of Health and Human Services to adopt emergency 
rules to implement any provisions of this legislation over which it has subject matter 
7 
jmisdiction for which specific authority has not been provided by some other Pait of this 
legislation without the necessity of demonstrating that immediate adoption is necessary to 
avoid a threat to public health, safety or welfare. 
PARTHHHH 
This Pait creates the COVID Disaster Relief Payment Program to provide COVID-19 
pandemic relief payments of up to $300 to each eligible Maine citizen. To fund the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
program, this Part creates the COVID Disaster Relief Payment Fund and transfers 
$150,000,000 to the fund. 
PAATilll 
This Part changes the date after which a qualified Pine Tree Development Zone 
business in a tier 1 location may not be ce1tified from December 31, 2021 to December 31, 
2023. It changes the date that all Pine Tree Development Zone benefits are terminated 
from December 31, 2031 to December 31, 2033 and makes corresponding changes in 
several sections of law. 
This Pait transfers $443,682 from the Maine Economic 
Development Fund, Other Special Revenue Funds account in the Depaitment of Economic 
and Community Development to the General Fund unappropriated surplus to supp01t this 
program. 
PAATJJJJ 
This Pait transfers funds from the unappropriated surplus of the General Fund in fiscal 
years 2021-22 and 2022-23 to the Maine Commission on Indigent Legal Services of 
$9,293,691 in fiscal year 2021-22 and $9,288,769 in fiscal year 2022-23. 
It transfers from the unappropriated surplus of the General Fund to the Judicial 
Department $972,234 in fiscal year 2021-22 and $972,234 in fiscal year 2022-23. 
It also requires the commission to submit a rep01t on the progress made in indigent 
legal services as a result of funds provided and other changes made to the commission in 
this legislation. 
It is the intent of the Legislature that the allocation to the Maine Commission on 
Indigent Legal Services Other Special Revenue Funds account made in Patt A be allocated 
to the commission and that, in the Second Regular Session of the 130th Legislature, the 
Legislature will transfer unspent balances in the fund to the unappropriated surplus of the 
General Fund and appropriate funds equal to the transferred balance to the Maine 
Commission on Indigent Legal Services to be used for the same purpose as the original 
allocations. 
PAATKKICT( 
This Patt, which is substantially the same as Legislative Document 546, "An Act To 
Implement the Recommendations of the Maine Juvenile Justice System Assessment and 
Reinvestment Task Force," as amended by the Joint Standing Committee on Criminal 
Justice and Public Safety, repeals a provision of the Maine Juvenile Code that establishes 
as a purpose of pre-adjudication detention providing physical care for a juvenile who 
cannot return home because there is no parent or other suitable person willing and able to 
5 
supervise the juvenile adequately. 
6 
This Pait requires the setting of benchmarks for measuring progress in reducing the 
average daily populations of detained youths and committed youths through July 1, 2024. 
8 
This Patt directs the Juvenile Justice Advisory Group to reestablish the juvenile justice 
task force to help implement the recommendation made in the February 2020 rep01t issued 
by the Maine Juvenile Justice System Assessment and Reinvestment Task Force. The task 
force is directed to work with stakeholder groups and the Depa1tment of Corrections and 
the Depa1tment of Health and Human Services regarding the development of a community-
based system of therapeutic services for justice-involved youths that works to diveit youths 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
from detention and commitment, reduce the rates of detention and commitment across the 
State and achieve the benchmarks for progress established in this Part. 
This Pmi requires annual repo1is on juvenile justice from the Depa1iment of 
Corrections to the joint standing committee of the Legislature having jurisdiction over 
criminal justice and public safety matters through January 31, 2025. 
This Pa1i requires that, by February 15, 2022 and annually thereafter through 2025, the 
Depmtment of Corrections repmt to the joint standing committee of the Legislature having 
jurisdiction over criminal justice and public safety matters with detailed information, 
including the effmts of the depmtment and the Depmtment of Health and Human Services 
to reduce rates of detention of youths, the success of the Depa1iment of Corrections in 
achieving the benchmarks, an analysis of community-based juvenile housing, including the 
amount of funding received and the manner in which that funding was used, and the 
strategic plan developed by the Depmiment of Corrections and the Depmiment of Health 
and Human Services in consultation with the task force and the related improvements in 
the juvenile justice system. 
PART LLLL 
This Part transfers $400,000 of the funds received from the multistate settlement 
agreement in State of Maine et al. v. FCA US LLC et al. signed October 29, 2019 to the 
Depmiment of Environmental Protection, Air Quality program, Other Special Revenue 
Funds account. 
PARTMMMM 
This Pait establishes the Aging and Disability Mo1iality Review Panel to review deaths 
of and serious injuries to all adults receiving home-based and community-based services 
under 42 Code of Federal Regulations, Pmi 441. 
PARTNNNN 
This Pa1i transfers funds from the unappropriated surplus of the General Fund in fiscal 
years 2021-22 and 2022-23 to the Depmiment of Administrative and Financial Services, 
Homestead Prope1iy Tax Exemption Reimbursement program, Other Special Revenue 
Funds account. 
PARTOOOO 
This Part requires the State to pay the difference between the federal reimbursement 
for a free breakfast or lunch and the full price for a breakfast or lunch at no cost to the 
students who are ineligible for free or reduced-price school meals. It directs schools and 
school administrative units to request parents and guardians to complete household income 
forms to determine eligibility for various state and federal food assistance programs. It 
also directs school administrative units to the maximum extent possible to maximize 
pmiicipation in federal school meal programs. 
8 
This Pmi establishes the Meals for Students Fund as a nonlapsing, dedicated fund 
within the Department of Education to provide funds for the costs to the State to pay the 
difference between the federal reimbursement for a free breakfast or lunch and the full price 
of a breakfast or lunch for students that are ineligible for a free or reduced-price breakfast 
or lunch and requires the State Controller to transfer $10,000,000 from the unappropriated 
surplus of the General Fund at the end of fiscal year 2020-21, as the next priority after the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
transfers authorized pursuant to the Maine Revised Statutes, Title 5, sections 1507 and 
1511, the transfer of $2,500,000 for the Reserve for the General Fund Operating Capital 
pursuant to section 1536 and the transfers to the Retiree Health Insurance Internal Service 
Fund pursuant to section 1519 and after all required deductions of appropriations, budgeted 
financial commitments and adjustments considered necessary by the State Controller have 
been made, and any transfers to the Highway and Budget Reserve Other Special Revenue 
account authorized by Part ZZZ and any transfers to the Depatiment of Agriculture, 
Conservation and Forestry, Land for Maine's Future - Community Conservation Projects 
Other Special Revenue Funds account authorized by Pati FFFF, to the Meals for Students 
O 
Fund for the costs to the State to pay for the cost of this provision during the 2022-2023 
school year only. It authorizes the Depaiiment of Education to expend these funds only if 
the Depa1iment of Education does not receive a waiver from the United States Depa1iment 
I 3 
of Agriculture that allows for the provision of free meals to students during the 2022-2023 
school year. 
PARTPPPP 
This Pati increases the percentage of state reimbursement of taxes lost by reason of the 
homestead exemption to municipalities by 3% per year for prope1iy tax years beginning on 
or after April 1, 2022, up to 100%. It adds a one-time transfer from the unappropriated 
surplus of the General Fund in fiscal year 2022-23 and adds a one-time Other Special 
Revenue Funds allocation. 
PART QQQQ 
This Pati does the following. 
1. 
It requires the Depatiment of Health and Human Services to appropriate 
$20,000,000 from the General Fund, along with allowable federal matching funds, for 
nursing facilities to increase reimbursement rates. The increased rates must remain in place 
until December 31, 2021 or the end of the state of emergency related to COVID-19, 
whichever is later. 
2. It requires the Depaiiment of Health and Human Services to allocate $12,500,000 
in available funding from the federal Coronavirns Aid, Relief, and Economic Security Act 
to nursing facilities and so-called private nonmedical institution Appendix C facilities. 
Seventy percent of this funding must be allocated to nursing facilities and 30% must be 
allocated to private nonmedical institution Appendix C facilities. 
3. It requires the Depatiment of Health and Human Services to waive any reduction or 
adjustment to allowable MaineCare costs on filed or audited cost rep01is that would result 
from receipt of grant funds. 
4. It requires any federal stimulus funds related to the COVID-19 pandemic to be used 
7 
instead of appropriations from the General Fund for the purposes of th is Part. 
PARTRRRR 
This Pati requires the Permanent Commission on the Status of Racial, Indigenous and 
Maine Tribal Populations to repoti to the Governor and the Legislature on the work and 
interests of the commission beginning March 1, 2022 and annually thereafter. 
PART SSSS 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 156, L.D. 221 
l 
This Pati adds equipment purchases, defined as the purchase of new or updated 
equipment and any capital improvements necessary to use the new or updated equipment, 
of career and technical education centers and regions to the definition of "project, projects 
or pati of any project" in the Maine Governmental Facilities Authority Act and to the 
authority to lease or rent any land, buildings, structures, facilities or equipment. This Pati 
also adds equipment purchases as a purpose for issuing additional securities, allows the 
Maine Governmental Facilities Authority to delegate ce1iain powers to the cooperative 
board or school administrative unit that governs a career and technical education region or 
center, respectively, and provides that the Maine Governmental Facilities Authority may 
not issue any additional securities pursuant to this provision after June 30, 2023. This Pati 
requires the Maine Governmental Facilities Authority to repmt to the joint standing 
committee of the Legislature having jurisdiction over education and cultural affairs upon 
the allocation of all bond proceeds. The joint standing committee of the Legislature having 
jurisdiction over education and cultural affairs may repo1t out a bill to repeal the provision 
regarding the issuance of additional securities and any other provision of law relating to 
that provision. This Patt also provides that the executive director of the Maine 
Governmental Facilities Authority must repmi to the joint standing committee of the 
Legislature having jurisdiction over education and cultural affairs no later than January 15, 
2022 if the authority determines that additional legislation: is necessary to carry out the 
purposes of this Patt, including but not limited to any legislation necessary to ensure that 
securities issued pursuant to this legislation are tax-exempt. 
Career and technical education centers and regions are without sufficient funds to 
provide for equipment purchases and as such require additional mechanisms to raise funds 
fqr this purpose. It is the intent of this Patt to provide a limited alternative mechanism for 
career and technical education centers and regions to fund equipment purchases at career 
and technical education centers and regions to better serve the State's students. 
PARTTTTT 
This Patt transfers funds from the unappropriated surplus of the General Fund in fiscal 
year 2022-23 to a Depa1tment of Health and Human Services, Medical Care - Payments to 
Providers, Other Special Revenue Funds account. 
PARTUUUU 
This Patt makes voters who will be at least 65 years of age before the next election or 
who self-identify as having a disability eligible to apply for ongoing absentee voter status, 
which allows the voter to automatically receive an absentee ballot for each statewide 
election, municipal election and any other election until the status is terminated. The Part 
provides that a voter's ongoing absentee voter status must be terminated if the voter fails to 
return an absentee ballot issued to that voter for a general election. The Patt requires the 
municipal clerk, as soon as official ballots become available, to immediately issue absentee 
ballots and return envelopes to voters with ongoing absentee voter status as well as all other 
voters who have submitted applications for absentee ballots for a single election that have 
been accepted by the cleric The Patt provides that election officials may not make any 
mark indicating the political patty of absentee voters on the outside of the return envelopes 
issued during a general election. 
The Patt frnther requires the Secretary of State to enter into a membership agreement 
with the Electronic Registration Information Center, Inc. by January 1, 2023 for periodic 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"A" to H.P. 156, L.D. 221 
I 
sharing of voter registration information with member states and to use that information to 
periodically update the central voter registration system. 
FISCAL NOTE REQUIRED 
(See attached) 
COMMITTEE AMENDMENT 
Approved: 06/28/21 :::Wae.. 
LD 221 
LR 1971(02) 
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, 2021, June 30, 2022 and June 30, 
2023 
fl 
) 
Fiscal Note for Bill as Amended by Committee Amendment fl{/1-13 :;;-
Committee: Appropriations and Financial Affairs 
Fiscal Note Required: Yes 
Fiscal Note 
Projections Projections FY 
FY 2020-21 
FY 2021-22 
FY 2022-23 
FY 2023-24 
2024-25 
Net Cost (Savings) 
General Fund 
$350,722,869 
$209,354,796 
$334,588,117 
$306,646,828 
$311,778,842 
Fund for a Healthy Maine 
$0 
($384,547) 
$1,000,304 
$304 
$304 
\ppropriations/Allocations 
General Fund 
$0 
($9,205,764) 
$169,786,616 
$287,765,578 
$292,635,472 
Federal Expenditures Fund 
$0 
$192,234,031 
$252,171,200 
$266,364,857 
$274,579,334 
Fund for a Healthy Maine 
$0 
($384,547) 
$1,000,304 
$304 
$304 
Other Special Revenue Funds 
$0 
$405,719,175 
$298,872,282 
$146,620,675 
$147,303,599 
Federal Block Grant Fund 
$0 
$10,289,908 
$11,927,118 
$10,880,802 
$10,869,579 
Financial and Personnel 
$0 
$0 
$0 
$994 
$2,020 
Services Fund 
Postal, Printing and Supply 
$0 
($50,201,174) 
($50,201,174) 
($50,201,174) 
($50,201,174) 
Office of Infom1ation Services 
$0 
($36,935,504) 
($36,949,843) 
($36,963,097) 
($36,976,775) 
Fund 
Real Property Lease Internal 
$0 
$1,000,000 
$1,000,000 
$1,000,000 
$1,000,000 
Service Fund 
Accident, Sickness and Health 
$0 
($167,751,922) 
($167,741,776) ($167,738,860) 
($167,735,850) 
Insurance Intemal Service 
Consolidated Emergency 
$0 
$232,174 
$234,595 
$234,725 
$234,859 
Communications Fund 
State Alcoholic Beverage Fund 
$0 
($135,545,004) 
($135,313,992) ($135,311,591) 
($135,309,114) 
Maine Military Authority 
$0 
($49,651,794) 
($51,732,860) 
($53,388,312) 
($55,096,737) 
Enterprise Fund 
State Lottery Fund 
$0 
($87,055) 
($87,364) 
($89,246) 
($91,188) 
Firefighters and Law 
$0 
($1,658,819) 
($1,658,819) 
($1,658,819) 
($1,658,819) 
Enforcement Officers Health 
Insurance Program Fund 
Competitive Skills Scholarship 
$0 
$0 
$0 
($14,958) 
($30,395) 
Fund 
LR1971(02) - Fiscal Note - Page 1 of6 
Projections Projections FY 
FY 2020-21 
FY 2021-22 
FY 2022-23 
FY 2023-24 
2024-25 
Revenue 
General Fund 
$0 
($69,103,106) 
($70,815,498) 
($18,881,250) 
($19,143,370) 
Other Special Revenue Funds 
$0 
($1,983,263) 
($1,004,513) 
($993,750) 
($1,007,530) 
Transfers 
General Fund 
($350,722,869) 
($149,457,454) 
($93,986,003) 
$0 
$0 
Other Special Revenue Funds 
$300,722,869 
$149,857,454 
$93,986,003 
$0 
$0 
Private Trust Funds 
$0 
($400,000) 
$0 
$0 
$0 
Fund Detail by Section 
Appropriations/Allocations 
General Fund 
PART A, Section 1 
$0 
($80,316,917) 
($88,473,897) 
$9,106,093 
$9,106,078 
PART A, Section 2 
$0 
$1,156,676 
$1,232,892 
$984,304 
$895,910 
PART A, Section 3 
$0 
$36,333 
$36,426 
$41,972 
$42,536 
PART A, Section 4 
$0 
$9,149 
$12,149 
$9,149 
$9,149 
PART A, Section 6 
$0 
$2,147,549 
$4,359,524 
$4,359,524 
$4,359,524 
PART A, Section 8 
$0 
$6,671,918 
$7,731,586 
$7,711,298 
$7,690,359 
PART A, Section 9 
$0 
($132,050) 
($530,033) 
($546,639) 
($563,777) 
PART A, Section 10 
$0 
$0 
$0 
$0 
$0 
PART A, Section 11 
$0 
$75,984,382 
$110,890,049 
$110,881,687 
$110,875,491 
PART A, Section 13 
$0 
$2,062,515 
$2,158,113 
$1,689,267 
$1,742 ('M') 
PART A, Section 15 
$0 
$4,383,713 
$5,182,146 
$2,977,102 
$3,023, 
PART A, Section 16 
$0 
$0 
$10,000,000 
$10,000,000 
$10,000,000 
PART A, Section 17 
$0 
($36,158,073) 
$92,782,177 
$115,862,983 
$120,663,769 
PART A, Section 20 
$0 
$72,522 
$64,848 
$65,803 
$66,789 
PART A, Section 21 
$0 
$55,200 
$55,200 
$0 
$0 
PART A, Section 23 
$0 
$1,260,463 
$1,270,394 
$1,068,528 
$1,082,442 
PART A, Section 24 
$0 
$1,827,252 
$780,919 
$1,856,901 
$1,888,195 
PART A, Section 25 
$0 
$1,310,781 
$1,335,763 
$1,413,085 
$1,435,838 
PART A, Section 26 
$0 
$6,016 
$6,015 
$6,207 
$6,406 
PART A, Section 27 
$0 
$1,547,536 
$3,589,601 
$3,639,448 
$3,660,908 
PART A, Section 28 
$0 
$624,924 
$2,501,696 
$2,501,696 
$2,501,696 
PART A, Section 29 
$0 
$186,560 
$660,982 
($14,467) 
($14,930) 
PART A, Section 31 
$0 
$269,663 
$244,089 
$251,709 
$259,571 
PART A, Section 33 
$0 
$142,955 
$155,986 
$155,986 
$155,986 
PART A, Section 34 
$0 
$176,827 
$150,007 
$153,958 
$158,041 
PART A, Section 35 
$0 
$25,000 
$25,000 
$25,000 
$25,000 
PART A, Section 37 
$0 
$7,443,342 
$13,564,984 
$13,564,984 
$13,564,984 
Federal Expenditures Fund 
PART A, Section 1 
$0 
($5,000) 
($5,000) 
($5,000) 
($5,000) 
PART A, Section 2 
$0 
$338,570 
$389,605 
($62,211) 
($6Ll 1 "2) 
PART A, Section 3 
$0 
$143,067 
$149,444 
$4,015 
$· 
J 
PART A, Section 9 
$0 
$4,300,180 
$4,716,002 
$739,042 
$762,820 
PART A, Section 11 
$0 
($3,443,915) 
($3,445,454) 
($3,437,752) 
($3,429,803) 
PART A, Section 13 
$0 
$130,796 
$30,824 
$19,323 
$19,942 
LR1971(02) - Fiscal Note - Page 2 of6 
Projections Projections FY 
FY 2020-21 
FY 2021-22 
FY 2022-23 
FY 2023-24 
2024-25 
PART A, Section 17 
$0 
$184,193,074 
$245,252,745 
$267,458,508 
$275,600,904 
PART A, Section 20 
$0 
($3,125) 
($4,038) 
($75,849) 
($75,983) 
PART A, Section 23 
$0 
$2,301,363 
$2,253,922 
($207,292) 
($217,341) 
PART A, Section 25 
$0 
$3,238,585 
$1,838,187 
$1,107,685 
$1,142,133 
PART A, Section 27 
$0 
($40,125) 
($79,696) 
($82,360) 
($81,106) 
PART A, Section 31 
$0 
$1,080,561 
$1,074,659 
$906,748 
$922,875 
PART B, Section 1 
$0 
$0 
$0 
$0 
$0 
Fund for a Healthy Maine 
PART A, Section 3 
$0 
$304 
$304 
$304 
$304 
PART A, Section 17 
$0 
($384,851) 
$1,000,000 
$0 
$0 
Other Special Revenue Funds 
PART A, Section 1 
$0 
$263,277,539 
$116,928,039 
$1,206,719 
$1,210,517 
PART A, Section 2 
$0 
$55,804,220 
$39,444,511 
$34,650,699 
$34,663,753 
PART A, Section 3 
$0 
$370,416 
$385,045 
$395,080 
$405,436 
PART A, Section4 
$0 
($4,149) 
$4,851 
($2,149) 
($2,149) 
PART A, Section 5 
$0 
$756,401 
$750,954 
$396,807 
$409,047 
PART A, Section 6 
$0 
($785,834) 
$173,314 
$175,847 
$177,177 
PART A, Section 7 
$0 
$1,716,285 
$1,716,285 
$1,716,285 
$1,716,285 
PART A, Section 8 
$0 
$139,246 
$139,246 
$139,246 
$139,246 
PART A, Section 9 
$0 
$1,960,318 
$4,760,015 
($41,265) 
($42,585) 
PART A, Section 10 
$0 
($1,832,370) 
$406,688 
$128,023 
$24,240 
' 
PART A, Section 11 
$0 
$1,130,768 
$1,316,728 
$912,775 
$920,903 
PART A, Section 12 
$0 
($2,457,628) 
($2,457,628) 
($2,457,628) 
($2,457,628) 
PART A, Section 13 
$0 
$7,543,548 
$11,208,860 
$256,351 
$256,558 
PART A, Section 14 
$0 
$36,411 
$41,300 
$0 
$0 
PART A, Section 15 
$0 
$412,550 
$412,660 
$162,660 
$162,660 
PART A, Section 16 
$0 
$4,837,580 
($5,022,023) 
($5,022,023) 
($5,022,023) 
PART A, Section 17 
$0 
$12,793,891 
. $40,140,463 
$26,496,091 
$27,174,047 
PART A, Section 18 
$0 
$30,000 
$30,000 
$30,000 
$30,000 
PART A, Section 19 
$0 
$3,700 
$2,838 
$2,838 
$2,838 
PART A, Section 22 
$0 
$9,293,691 
$9,288,769 
$9,311,913 
$9,335,796 
PART A, Section 23 
$0 
$2,491,962 
$1,243,578 
$328,095 
$337,192 
PART A, Section 24 
$0 
$982,812 
$982,809 
$983,147 
$983,497 
PART A, Section 25 
$0 
$6,929,829 
$6,922,164 
$6,861,075 
$6,855,075 
PART A, Section 27 
$0 
($233,402) 
($289,327) 
($304,498) 
($320,155) 
PART A, Section 28 
$0 
($51,437) 
$4,598 
$4,773 
$4,853 
PART A, Section 30 
$0 
$1,491,158 
$1,735,166 
$1,756,898 
$1,779,327 
PART A, Section31 
$0 
$1,553,032 
$1,610,449 
$1,536,881 
$1,561,871 
PART A, Section 32 
$0 
($71,640) 
($71,640) 
($71,640) 
($71,640) 
PART A, Section 34 
$0 
$120,456 
$120,456 
$120,456 
$120,456 
PART A, Section 36 
$0 
$38,555,632 
$66,746,547 
$66,746,547 
$66,746,547 
PART A, Section 37 
$0 
($1,159,376) 
$111,546 
$115,651 
$117,437 
PART A, Section 38 
$0 
$83,566 
$85,021 
$85,021 
$85,021 
LR1971(02) - Fiscal Note - Page 3 of6 
Projections Projections FY 
FY 2020-21 
FY 2021-22 
FY 2022-23 
FY 2023-24 
2024-25 
Federal Block Grant Fund 
PART A, Section 11 
$0 
$9,221 
$9,269 
$9,566 
$9 
PART A, Section 17 
$0 
$10,280,687 
$11,917,849 
$10,871,236 
$10,859,707 
Financial and Personnel Services Fund 
PART A, Section 1 
$0 
$0 
$0 
$994 
$2,020 
Postal, Printing and Supply Fund 
PART A, Section 1 
$0 
($50,201,174) 
($50,201,174) 
($50,201,174) 
($50,201,174) 
Office of Information Services Fund 
PART A, Section 1 
$0 
($36,935,504) 
($36,949,843) 
($36,963,097) 
($36,976,775) 
Real Property Lease Internal Service Fund 
PART A, Section 1 
$0 
$1,000,000 
$1,000,000 
$1,000,000 
$1,000,000 
Accident, Sickness and Health Insurance Internal Service Fund 
PART A, Section 1 
$0 
($167,751,922) 
($167,741,776) ($167,738,860) 
($167,735,850) 
Consolidated Emergency Communications Fund 
PART A, Section 31 
$0 
$232,174 
$234,595 
$234,725 
$234,859 
State Alcoholic Beverage Fund 
PART A, Section 1 
$0 
($135,545,004) 
($135,313,992) ($135,311,591) 
($135,309, 
) 
Maine Military Authority Enterprise Fund 
PART A, Section 9 
$0 
($49,651,794) 
($51,732,860) 
($53,388,312) 
($55,096,737) 
State Lottery Fund 
PART A, Section 1 
$0 
($87,055) 
($87,364) 
($89,246) 
($91,188) 
Firefighters and Law Enforcement Officers Health Insurance Program Fund 
PART A, Section 1 
$0 
($1,658,819) 
($1,658,819) 
($1,658,819) 
($1,658,819) 
Competitive Skills Scholarship Fund 
PART A, Section 25 
$0 
$0 
$0 
($14,958) 
($30,395) 
Revenue 
General Fund 
PART G, Section 1 
$0 
($29,685,369) 
($51,518,511) 
$0 
$0 
PART H, Section 1 
$0 
($39,403,300) 
($19,032,300) 
($18,197,250) 
($18,148,800) 
PART IIII, Section 1 
$0 
($14,437) 
($264,687) 
($684,000) 
($994,570) 
Other Special Revenue Funds 
PART H, Section 1 
$0 
($1,982,700) 
($994,200) 
($957,750) 
($95~ 
J) 
PART IIII, Section 1 
$0 
($563) 
($10,313) 
($36,000) 
($52,330) 
LRl 971 (02) - Fiscal Note - Page 4 of 6 
Projections Projections FY 
FY 2020-21 
FY 2021-22 
FY 2022-23 
FY 2023-24 
2024-25 
Transfers 
I 
General Fund 
PARTQ 
($10,000,000) 
$0 
$0 
$0 
$0 
PARTR 
($20,000,000) 
$0 
$0 
$0 
$0 
PART EE, Section 1 
($582,051) 
$0 
$0 
$0 
$0 
PART EE, Section 2 
$0 
($411,529) 
$0 
$0 
$0 
PART GG, Section 1 
($45,000,000) 
$0 
$0 
$0 
$0 
PART WW, Section 6 
($40,000,000) 
$0 
$0 
$0 
$0 
PART III 
($2,084,500) 
$0 
$0 
$0 
$0 
PARTMMM 
$0 
($32,000,000) 
$32,000,000 
$0 
$0 
PARTQQQ 
($6,700,000) 
$0 
$0 
$0 
$0 
PART RRR, Section 1 
($6,800,000) 
$0 
$0 
$0 
$0 
PART SSS, Section 1 
($50,000,000) 
$0 
$0 
$0 
$0 
PART XXX, Section 2 
$0 
($10,000,000) 
$0 
$0 
$0 
PART ZZZ, Section 8 
$0 
$300,000 
$0 
$0 
$0 
PART FFFF 
($20,000,000) 
$0 
$0 
$0 
$0 
PART HHHH, Section 1 
($150,000,000) 
$0 
$0 
$0 
$0 
PART IIII, Section 8 
$443,682 
$0 
$0 
$0 
$0 
PART JJJJ, Section 1 
$0 
($9,293,691) 
($9,288,769) 
$0 
$0 
PART JJJJ, Section 2 
$0 
($972,234) 
($972,234) 
$0 
$0 
PART NNNN, Section 1 
$0 
($97,080,000) 
$0 
$0 
$0 
PART NNNN, Se_ction 2 
$0 
$0 
($97,580,000) 
$0 
$0 
PART PPPP, Section 4 
$0 
$0 
($3,145,000) 
$0 
$0 
PART TTTT, Section 1 
$0 
$0 
($15,000,000) 
$0 
$0 
Other Special Revenue Funds 
PART A, Section 16 
$0 
$10,000,000 
$0 
$0 
$0 
PART Q, Section 1 
$10,000,000 
$0 
$0 
$0 
$0 
PART R, Section 13 
$20,000,000 
$0 
$0 
$0 
$0 
PART EE, Section 1 
$582,051 
$0 
$0 
$0 
$0 
PART EE, Section 2 
$0 
$411,529 
$0 
$0 
$0 
PART GG, Section 1 
$45,000,000 
$0 
$0 
$0 
$0 
PART WW, Section 6 
$40,000,000 
$0 
$0 
$0 
$0 
PART III 
$2,084,500 
$0 
$0 
$0 
$0 
PARTMMM 
$0 
$32,000,000 
($32,000,000) 
$0 
$0 
PART QQQ, Section 1 
$6,700,000 
$0 
$0 
$0 
$0 
PART RRR, Section 1 
$6,800,000 
$0 
$0 
$0 
$0 
PART ZZZ, Section 8 
$0 
($300,000) 
$0 
$0 
$0 
PARTFFFF 
$20,000,000 
$0 
$0 
$0 
$0 
PART HHHH, Section 1 
$150,000,000 
$0 
$0 
$0 
$0 
PART IIII, Section 8 
($443,682) 
$0 
$0 
$0 
$0 
PART JJJJ, Section 1 
$0 
$9,293,691 
$9,288,769 
$0 
$0 
PART JJJJ, Section 2 
$0 
$972,234 
$972,234 
$0 
$0 
PART LLLL 
$0 
$400,000 
$0 
$0 
$0 
PARTNNNN, Section I 
$0 
$97,080,000 
$0 
$0 
$0 
PART NNNN, Section 2 
$0 
$0 
$97,580,000 
$0 
$0 
PART PPPP, Section 4 
$0 
$0 
$3,145,000 
$0 
$0 
LR1971(02)- Fiscal Note - Page 5 of6 
Projections Projections FY 
FY 2020-21 
FY 2021-22 
FY 2022-23 
FY 2023-24 
2024-25 
PART TTTT, Section 1 
$0 
$0 
$15,000,000 
$0 
<l:Q 
Private Trust Funds 
PARTLLLL 
$0 
($400,000) 
$0 
$0 
$0 
LR1971(02)- Fiscal Note - Page 6 of6