An Act Making Certain Appropriations and Allocations and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government”
Maine Legislature, Session 131, LD 0424
Committee Amendment CA_A_H12 (House)
Amends: 20-A MRSA §15688-A, 30-A MRSA §5953-G, 12 MRSA §10202, 4 MRSA §1610-I, 10 MRSA §8001, 10 MRSA §8001-A, 32 MRSA §18302, 32 MRSA §18304, 32 MRSA §18321, 32 MRSA §18322, 32 MRSA §18323, 32 MRSA §18325, 32 MRSA §18326, 32 MRSA §18327, 32 MRSA §18328, 32 MRSA §18341, 32 MRSA §18347-A, 32 MRSA §18349, 32 MRSA §18351, 32 MRSA §18352, 39-A MRSA §154

COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424, “An Act Making Certain 
Appropriations and Allocations and Changing Certain Provisions of the Law Necessary to 
the Proper Operations of State Government” 
Amend the bill by striking out the title and substituting the following: 
'An Act Making Certain Appropriations and Allocations and Changing Certain 
Provisions of the Law Necessary to the Proper Operations of State Government for 
the Fiscal Years Ending June 30, 2023, June 30, 2024 and June 30, 2025' 
Amend the bill by inserting 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, certain obligations and expenses incident to the operation of state 
departments and institutions will become due and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitution of Maine and require the following legislation as 
immediately necessary for the preservation of the public peace, health and safety; now, 
therefore,' 
Amend the bill by striking out everything after the enacting clause and inserting the 
following: 
'PART A 
Sec. A-1.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insurance 0455 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$772,957
$772,957
__________
__________
GENERAL FUND TOTAL 
$772,957
$772,957
RETIREE HEALTH INSURANCE FUND 
2023-24 
2024-25
All Other 
$116,951,295 
$116,951,295
__________ 
__________
RETIREE HEALTH INSURANCE FUND TOTAL 
$116,951,295 
$116,951,295
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,484,670
$1,524,200
All Other 
$1,607,403
$1,607,403
__________
__________
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
$3,092,073
$3,131,603
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$97,160
$101,161
All Other 
$47,876
$47,876
__________
__________
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
$145,036
$149,037
Accident - Sickness - Health Insurance 0455
Initiative: Provides funding for the proposed reclassification of one Public Service 
Coordinator I position from range 25 to range 28. 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
2023-24
2024-25
Personal Services 
$7,259
$10,817
__________
__________
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
$7,259
$10,817
Accident - Sickness - Health Insurance 0455
Initiative: Continues one Public Service Manager II position, previously established by 
Financial Order 002232 F3, until June 6, 2025 to assist with the design of the benefits 
portion of the human resource management system project.
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
2023-24
2024-25
Personal Services 
$122,487
$129,126
__________
__________
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
$122,487
$129,126
ACCIDENT - SICKNESS - HEALTH INSURANCE 0455
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$772,957
$772,957
__________
__________
GENERAL FUND TOTAL 
$772,957
$772,957
RETIREE HEALTH INSURANCE FUND 
2023-24 
2024-25
All Other 
$116,951,295 
$116,951,295
__________ 
__________
RETIREE HEALTH INSURANCE FUND TOTAL 
$116,951,295 
$116,951,295
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,614,416
$1,664,143
All Other 
$1,607,403
$1,607,403
__________
__________
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
$3,221,819
$3,271,546
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$97,160
$101,161
All Other 
$47,876
$47,876
__________
__________
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
$145,036
$149,037
Administration - Human Resources 0038
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$2,791,214
$2,866,357
All Other 
$365,705
$365,705
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
GENERAL FUND TOTAL 
$3,156,919
$3,232,062
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$5,000
$5,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
Administration - Human Resources 0038
Initiative: Transfers one Public Service Coordinator I position from the Administration - 
Human Resources program, General Fund to the Division of Financial and Personnel 
Services program, Financial and Personnel Services Fund. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($98,037)
($103,271)
__________
__________
GENERAL FUND TOTAL 
($98,037)
($103,271)
ADMINISTRATION - HUMAN RESOURCES 0038
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$2,693,177
$2,763,086
All Other 
$365,705
$365,705
__________
__________
GENERAL FUND TOTAL 
$3,058,882
$3,128,791
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$5,000
$5,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
Adult Use Cannabis Public Health and Safety Fund and Municipal Opt-In Fund 
Z263
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$358,416
$358,416
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$358,416
$358,416
ADULT USE CANNABIS PUBLIC HEALTH AND SAFETY FUND AND 
MUNICIPAL OPT-IN FUND Z263
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$358,416
$358,416
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$358,416
$358,416
Adult Use Cannabis Regulatory Coordination Fund Z264
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
Personal Services 
$2,830,817
$2,894,254
All Other 
$20,331
$20,331
__________
__________
GENERAL FUND TOTAL 
$2,851,148
$2,914,585
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$325,179
$341,888
All Other 
$550,000
$550,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$875,179
$891,888
Adult Use Cannabis Regulatory Coordination Fund Z264
Initiative: Provides one-time funding for an upgrade to the trace and track system in the 
Office of Cannabis Policy in order to comply with Public Law 2021, chapter 628, An Act 
To Allow the State's Adult Use Marijuana Tracking System To Track Plants and Products 
by Group. 
GENERAL FUND 
2023-24
2024-25
All Other 
$150,000
$0
__________
__________
GENERAL FUND TOTAL 
$150,000
$0
ADULT USE CANNABIS REGULATORY COORDINATION FUND Z264
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
Personal Services 
$2,830,817
$2,894,254
All Other 
$170,331
$20,331
__________
__________
GENERAL FUND TOTAL 
$3,001,148
$2,914,585
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$325,179
$341,888
All Other 
$550,000
$550,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$875,179
$891,888
Alcoholic Beverages - General Operation 0015 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$1,094,980
$1,129,560
All Other 
$490,924
$490,924
__________
__________
GENERAL FUND TOTAL 
$1,585,904
$1,620,484
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$19,190
$19,190
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190
$19,190
STATE ALCOHOLIC BEVERAGE FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$600,958
$615,942
All Other 
$192,380,991
$192,380,991
__________
__________
STATE ALCOHOLIC BEVERAGE FUND TOTAL 
$192,981,949
$192,996,933
ALCOHOLIC BEVERAGES - GENERAL OPERATION 0015
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$1,094,980
$1,129,560
All Other 
$490,924
$490,924
__________
__________
GENERAL FUND TOTAL 
$1,585,904
$1,620,484
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$19,190
$19,190
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190
$19,190
STATE ALCOHOLIC BEVERAGE FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$600,958
$615,942
All Other 
$192,380,991
$192,380,991
__________
__________
STATE ALCOHOLIC BEVERAGE FUND TOTAL 
$192,981,949
$192,996,933
American Rescue Plan Audit, Controller and Program Management Z302
Initiative: BASELINE BUDGET
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$7,451,175
$1,000
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$7,451,175
$1,000
AMERICAN RESCUE PLAN AUDIT, CONTROLLER AND PROGRAM 
MANAGEMENT Z302
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$7,451,175
$1,000
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$7,451,175
$1,000
Budget - Bureau of the 0055
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,595,731
$1,617,507
All Other 
$92,683
$92,683
__________
__________
GENERAL FUND TOTAL 
$1,688,414
$1,710,190
Budget - Bureau of the 0055
Initiative: Provides funding for the proposed reorganization of one Public Service 
Coordinator I position from range 21 to range 25 to better align with the Bureau of the 
Budget's position control responsibilities. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$6,357
$9,661
__________
__________
GENERAL FUND TOTAL 
$6,357
$9,661
BUDGET - BUREAU OF THE 0055
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,602,088
$1,627,168
All Other 
$92,683
$92,683
__________
__________
GENERAL FUND TOTAL 
$1,694,771
$1,719,851
Buildings and Grounds Operations 0080
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
POSITIONS - LEGISLATIVE COUNT 
88.000
88.000
Personal Services 
$6,648,736
$6,809,471
All Other 
$7,316,050
$7,316,050
__________
__________
GENERAL FUND TOTAL 
$13,964,786
$14,125,521
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$711,277
$711,277
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$711,277
$711,277
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$342,323
$351,252
All Other 
$26,585,877
$26,585,877
__________
__________
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
$26,928,200
$26,937,129
BUILDINGS AND GROUNDS OPERATIONS 0080
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
88.000
88.000
Personal Services 
$6,648,736
$6,809,471
All Other 
$7,316,050
$7,316,050
__________
__________
GENERAL FUND TOTAL 
$13,964,786
$14,125,521
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$711,277
$711,277
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$711,277
$711,277
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$342,323
$351,252
All Other 
$26,585,877
$26,585,877
__________
__________
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
$26,928,200
$26,937,129
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$310,587
$310,587
__________
__________
GENERAL FUND TOTAL 
$310,587
$310,587
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$645,000
$645,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$645,000
$645,000
BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND 
IMPROVEMENT RESERVE FUND 0883
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$310,587
$310,587
__________
__________
GENERAL FUND TOTAL 
$310,587
$310,587
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$645,000
$645,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$645,000
$645,000
Bureau of Revenue Services Fund 0885
Initiative: BASELINE BUDGET 
BUREAU OF REVENUE SERVICES FUND 
2023-24
2024-25
All Other 
$151,720
$151,720
__________
__________
BUREAU OF REVENUE SERVICES FUND TOTAL 
$151,720
$151,720
BUREAU OF REVENUE SERVICES FUND 0885
PROGRAM SUMMARY 
BUREAU OF REVENUE SERVICES FUND 
2023-24
2024-25
All Other 
$151,720
$151,720
__________
__________
BUREAU OF REVENUE SERVICES FUND TOTAL 
$151,720
$151,720
Capital Construction/Repairs/Improvements - Administration 0059
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
All Other 
$301,836
$301,836
__________
__________
GENERAL FUND TOTAL 
$301,836
$301,836
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$948,359
$948,359
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$948,359
$948,359
CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - 
ADMINISTRATION 0059
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$301,836
$301,836
__________
__________
GENERAL FUND TOTAL 
$301,836
$301,836
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$948,359
$948,359
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$948,359
$948,359
Central Administrative Applications Z234
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$22,889,980
$22,889,980
__________
__________
GENERAL FUND TOTAL 
$22,889,980
$22,889,980
CENTRAL ADMINISTRATIVE APPLICATIONS Z234
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$22,889,980
$22,889,980
__________
__________
GENERAL FUND TOTAL 
$22,889,980
$22,889,980
Central Fleet Management 0703
Initiative: BASELINE BUDGET 
CENTRAL MOTOR POOL 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,260,839
$1,300,231
All Other 
$8,049,202
$8,049,202
__________
__________
CENTRAL MOTOR POOL TOTAL 
$9,310,041
$9,349,433
Central Fleet Management 0703
Initiative: Provides funding for the proposed reorganization of 3 Auto Mechanic II 
positions to Public Safety Mechanic positions; 4 Fleet Support Specialist positions from 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
range 16 to range 20; and one Motor Transport Services Manager position from range 21 
to range 24.
CENTRAL MOTOR POOL 
2023-24
2024-25
Personal Services 
$46,766
$51,655
__________
__________
CENTRAL MOTOR POOL TOTAL 
$46,766
$51,655
CENTRAL FLEET MANAGEMENT 0703
PROGRAM SUMMARY 
CENTRAL MOTOR POOL 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,307,605
$1,351,886
All Other 
$8,049,202
$8,049,202
__________
__________
CENTRAL MOTOR POOL TOTAL 
$9,356,807
$9,401,088
Central Services - Purchases 0004
Initiative: BASELINE BUDGET 
POSTAL, PRINTING AND SUPPLY FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
31.000
31.000
Personal Services 
$2,551,392
$2,624,428
All Other 
$1,542,220
$1,542,220
__________
__________
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$4,093,612
$4,166,648
Central Services - Purchases 0004
Initiative: Provides funding for the proposed reclassification of one Office Associate II 
position to an Accounting Technician position and one Central Services Supervisor 
position to a Business Manager I position. 
POSTAL, PRINTING AND SUPPLY FUND 
2023-24
2024-25
Personal Services 
$9,232
$9,904
__________
__________
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$9,232
$9,904
CENTRAL SERVICES - PURCHASES 0004
PROGRAM SUMMARY 
POSTAL, PRINTING AND SUPPLY FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
31.000
31.000
Personal Services 
$2,560,624
$2,634,332
All Other 
$1,542,220
$1,542,220
__________
__________
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$4,102,844
$4,176,552
County Tax Reimbursement 0263
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$2,000,000
$2,000,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000,000
$2,000,000
COUNTY TAX REIMBURSEMENT 0263
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$2,000,000
$2,000,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000,000
$2,000,000
COVID Pandemic Relief Payment Program Z337
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25
All Other 
$408,408,000 
$408,408,000
__________ 
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$408,408,000 
$408,408,000
COVID PANDEMIC RELIEF PAYMENT PROGRAM Z337
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25
All Other 
$408,408,000 
$408,408,000
__________ 
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$408,408,000 
$408,408,000
Debt Service - Government Facilities Authority 0893
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$21,955,674
$21,955,674
__________
__________
GENERAL FUND TOTAL 
$21,955,674
$21,955,674
DEBT SERVICE - GOVERNMENT FACILITIES AUTHORITY 0893
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$21,955,674
$21,955,674
__________
__________
GENERAL FUND TOTAL 
$21,955,674
$21,955,674
Developmental Services Oversight and Advisory Board  Z363
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$137,682
$137,682
__________
__________
GENERAL FUND TOTAL 
$137,682
$137,682
DEVELOPMENTAL SERVICES OVERSIGHT AND ADVISORY BOARD  Z363 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$137,682
$137,682
__________
__________
GENERAL FUND TOTAL 
$137,682
$137,682
Elderly Tax Deferral Program 0650
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$843,870
$500
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$843,870
$500
ELDERLY TAX DEFERRAL PROGRAM 0650
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$843,870
$500
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$843,870
$500
Financial and Personnel Services - Division of 0713
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$30,000
$30,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
FINANCIAL AND PERSONNEL SERVICES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
275.000
275.000
Personal Services 
$26,675,684
$27,399,986
All Other 
$1,628,168
$1,628,168
__________
__________
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$28,303,852
$29,028,154
Financial and Personnel Services - Division of 0713
Initiative: Provides funding for the proposed reclassification of one Office Associate II 
position to an Accounting Analyst position to support federal grant management within the 
Natural Resources Service Center.
FINANCIAL AND PERSONNEL SERVICES FUND 
2023-24
2024-25
Personal Services 
$16,238
$16,740
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$16,238
$16,740
Financial and Personnel Services - Division of 0713
Initiative: Transfers one Public Service Coordinator I position from the Administration - 
Human Resources program, General Fund to the Division of Financial and Personnel 
Services program, Financial and Personnel Services Fund. 
FINANCIAL AND PERSONNEL SERVICES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$98,037
$103,271
__________
__________
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$98,037
$103,271
FINANCIAL AND PERSONNEL SERVICES - DIVISION OF 0713
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$30,000
$30,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
FINANCIAL AND PERSONNEL SERVICES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
276.000
276.000
Personal Services 
$26,789,959
$27,519,997
All Other 
$1,628,168
$1,628,168
__________
__________
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$28,418,127
$29,148,165
Homestead Property Tax Exemption Reimbursement 0886
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$97,580,000
$97,580,000
__________
__________
GENERAL FUND TOTAL 
$97,580,000
$97,580,000
Homestead Property Tax Exemption Reimbursement 0886
Initiative: Provides funding for the Homestead Property Tax Exemption Reimbursement 
program for the increase in property tax exemption reimbursement to municipalities under 
Public Law 2021, chapter 398, Part PPPP. 
GENERAL FUND 
2023-24
2024-25
All Other 
$5,920,000
$10,920,000
__________
__________
GENERAL FUND TOTAL 
$5,920,000
$10,920,000
HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 0886 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25
All Other 
$103,500,000 
$108,500,000
__________ 
__________
GENERAL FUND TOTAL 
$103,500,000 
$108,500,000
Information Services 0155
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$2,024,549
$2,106,240
All Other 
$9,650,400
$9,650,400
__________
__________
GENERAL FUND TOTAL 
$11,674,949
$11,756,640
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$4,550,000
$0
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$4,550,000
$0
OFFICE OF INFORMATION SERVICES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
419.000
419.000
Personal Services 
$50,829,991
$52,049,762
All Other 
$7,319,599
$7,319,599
__________
__________
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$58,149,590
$59,369,361
INFORMATION SERVICES 0155
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Personal Services 
$2,024,549
$2,106,240
All Other 
$9,650,400
$9,650,400
__________
__________
GENERAL FUND TOTAL 
$11,674,949
$11,756,640
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$4,550,000
$0
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$4,550,000
$0
OFFICE OF INFORMATION SERVICES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
419.000
419.000
Personal Services 
$50,829,991
$52,049,762
All Other 
$7,319,599
$7,319,599
__________
__________
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$58,149,590
$59,369,361
Leased Space Reserve Fund Program Z145
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
LEASED SPACE RESERVE FUND PROGRAM Z145
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Lottery Operations 0023 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
STATE LOTTERY FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$1,951,437
$2,001,435
All Other 
$2,608,012
$2,608,012
__________
__________
STATE LOTTERY FUND TOTAL 
$4,559,449
$4,609,447
LOTTERY OPERATIONS 0023
PROGRAM SUMMARY 
STATE LOTTERY FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$1,951,437
$2,001,435
All Other 
$2,608,012
$2,608,012
__________
__________
STATE LOTTERY FUND TOTAL 
$4,559,449
$4,609,447
Maine Board of Tax Appeals Z146
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$316,155
$329,621
All Other 
$42,948
$42,948
__________
__________
GENERAL FUND TOTAL 
$359,103
$372,569
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$45,000
$45,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,000
$45,000
MAINE BOARD OF TAX APPEALS Z146
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$316,155
$329,621
All Other 
$42,948
$42,948
__________
__________
GENERAL FUND TOTAL 
$359,103
$372,569
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$45,000
$45,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,000
$45,000
Maine Developmental Disabilities Council Z185 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$160,155
$160,155
__________
__________
GENERAL FUND TOTAL 
$160,155
$160,155
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$480,465
$480,465
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$480,465
$480,465
MAINE DEVELOPMENTAL DISABILITIES COUNCIL Z185
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$160,155
$160,155
__________
__________
GENERAL FUND TOTAL 
$160,155
$160,155
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$480,465
$480,465
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$480,465
$480,465
Mandate BETE - Reimburse Municipalities Z065
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$20,500
$20,500
__________
__________
GENERAL FUND TOTAL 
$20,500
$20,500
Mandate BETE - Reimburse Municipalities Z065
Initiative: Provides increased funding in the Mandate BETE - Reimburse Municipalities 
program to reimburse municipalities for state-mandated costs related to the implementation 
and administration of the business equipment tax exemption. 
GENERAL FUND 
2023-24
2024-25
All Other 
$6,000
$7,500
__________
__________
GENERAL FUND TOTAL 
$6,000
$7,500
MANDATE BETE - REIMBURSE MUNICIPALITIES Z065
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
All Other 
$26,500
$28,000
__________
__________
GENERAL FUND TOTAL 
$26,500
$28,000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Medical Use of Cannabis Fund  Z265
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
20.000
20.000
Personal Services 
$1,699,469
$1,753,051
All Other 
$1,325,883
$1,325,883
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,025,352
$3,078,934
MEDICAL USE OF CANNABIS FUND  Z265
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
20.000
20.000
Personal Services 
$1,699,469
$1,753,051
All Other 
$1,325,883
$1,325,883
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,025,352
$3,078,934
Office of the Commissioner - Administrative and Financial Services 0718
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,818,578
$1,855,476
All Other 
$153,687
$153,687
__________
__________
GENERAL FUND TOTAL 
$1,972,265
$2,009,163
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$5,000
$5,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
OFFICE OF THE COMMISSIONER - ADMINISTRATIVE AND FINANCIAL 
SERVICES 0718
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,818,578
$1,855,476
All Other 
$153,687
$153,687
__________
__________
GENERAL FUND TOTAL 
$1,972,265
$2,009,163
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$5,000
$5,000
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
Property Tax Stabilization Z368
Initiative: Provides funding for reimbursement to municipalities for the amount of property 
tax assessed in excess of the amount stabilized on a homestead of a permanent resident who 
is at least 65 years of age pursuant to Public Law 2021, chapter 751, An Act To Stabilize 
Property Taxes for Individuals 65 Years of Age or Older Who Own a Homestead for at 
Least 10 Years. 
GENERAL FUND 
2023-24
2024-25
All Other 
$15,000,000
$31,000,000
__________
__________
GENERAL FUND TOTAL 
$15,000,000
$31,000,000
PROPERTY TAX STABILIZATION Z368
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$15,000,000
$31,000,000
__________
__________
GENERAL FUND TOTAL 
$15,000,000
$31,000,000
Property Tax Stabilization Mandate Z369
Initiative: Provides funding for reimbursement to municipalities for the state-mandated 
costs related to the implementation of the property tax stabilization program for the 
homestead of a permanent resident who is at least 65 years of age pursuant to Public Law 
2021, chapter 751, An Act To Stabilize Property Taxes for Individuals 65 Years of Age or 
Older Who Own a Homestead for at Least 10 Years. 
GENERAL FUND 
2023-24
2024-25
All Other 
$500,000
$550,000
__________
__________
GENERAL FUND TOTAL 
$500,000
$550,000
PROPERTY TAX STABILIZATION MANDATE Z369
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$500,000
$550,000
__________
__________
GENERAL FUND TOTAL 
$500,000
$550,000
Public Improvements - Planning/Construction - Administration 0057
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,426,113
$1,447,608
All Other 
$1,014,951
$1,014,951
__________
__________
GENERAL FUND TOTAL 
$2,441,064
$2,462,559
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$31,000
$31,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,000
$31,000
PUBLIC IMPROVEMENTS - PLANNING/CONSTRUCTION - 
ADMINISTRATION 0057
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,426,113
$1,447,608
All Other 
$1,014,951
$1,014,951
__________
__________
GENERAL FUND TOTAL 
$2,441,064
$2,462,559
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$31,000
$31,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,000
$31,000
Purchases - Division of 0007
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
13.500
13.500
Personal Services 
$1,568,447
$1,615,935
All Other 
$521,761
$521,761
__________
__________
GENERAL FUND TOTAL 
$2,090,208
$2,137,696
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$4,000
$4,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000
$4,000
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$749,500
$500
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$749,500
$500
PURCHASES - DIVISION OF 0007
PROGRAM SUMMARY
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
13.500
13.500
Personal Services 
$1,568,447
$1,615,935
All Other 
$521,761
$521,761
__________
__________
GENERAL FUND TOTAL 
$2,090,208
$2,137,696
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$4,000
$4,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000
$4,000
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$749,500
$500
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$749,500
$500
Renewable Energy Facilities Property Tax Exemption Z296
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,722,000
$1,722,000
__________
__________
GENERAL FUND TOTAL 
$1,722,000
$1,722,000
Renewable Energy Facilities Property Tax Exemption Z296
Initiative: Provides funding for an increase in the expected reimbursement to municipalities 
under the Renewable Energy Facilities Property Tax Exemption program due to anticipated 
new projects. 
GENERAL FUND 
2023-24
2024-25
All Other 
$50,000
$550,000
__________
__________
GENERAL FUND TOTAL 
$50,000
$550,000
RENEWABLE ENERGY FACILITIES PROPERTY TAX EXEMPTION Z296
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,772,000
$2,272,000
__________
__________
GENERAL FUND TOTAL 
$1,772,000
$2,272,000
Revenue Services, Bureau of 0002
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
POSITIONS - LEGISLATIVE COUNT 
288.500
288.500
Personal Services 
$30,427,536
$31,026,696
All Other 
$16,859,531
$16,859,531
__________
__________
GENERAL FUND TOTAL 
$47,287,067
$47,886,227
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$11,463,848
$11,463,848
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,463,848
$11,463,848
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$155,130
$500
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$155,130
$500
Revenue Services, Bureau of 0002
Initiative: Provides funding for the proposed reorganization of 8 full-time Senior Property 
Appraiser positions and one part-time Senior Property Appraiser position to Senior 
Revenue Agent positions. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$109,014
$97,293
__________
__________
GENERAL FUND TOTAL 
$109,014
$97,293
Revenue Services, Bureau of 0002
Initiative: Provides funding for the proposed reorganization of 11 full-time Principal 
Property Appraiser positions and 2 part-time Principal Property Appraiser positions to 
Principal Revenue Agent positions. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$171,101
$172,136
__________
__________
GENERAL FUND TOTAL 
$171,101
$172,136
Revenue Services, Bureau of 0002
Initiative: Provides funding for the proposed reorganization of one Taxation Division 
Assistant Executive position and 2 Tax Section Manager positions to District Tax Audit 
Manager positions. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$17,113
$17,102
__________
__________
GENERAL FUND TOTAL 
$17,113
$17,102
Revenue Services, Bureau of 0002 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Provides funding for the proposed reorganization of one Public Service 
Coordinator I position to a Public Service Coordinator II position within the Office of Tax 
Policy.  The reorganization is necessary due to the expansion of duties required of the 
position. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$10,183
$10,708
__________
__________
GENERAL FUND TOTAL 
$10,183
$10,708
Revenue Services, Bureau of 0002
Initiative: Provides funding for debt service authorized in Public Law 2019, chapter 343, 
Part O for the acquisition, licensing, installation, implementation, maintenance and support 
of computer hardware and software and other systems to support the operations of the tax 
collection system. 
GENERAL FUND 
2023-24
2024-25
All Other 
$5,829,950
$6,496,058
__________
__________
GENERAL FUND TOTAL 
$5,829,950
$6,496,058
Revenue Services, Bureau of 0002
Initiative: Provides funding to reimburse municipalities 50% of the amount of property tax 
reduction resulting from the exemption of central labor councils from property tax as 
required by Public Law 2021, chapter 410, An Act To Improve Maine's Tax Laws by 
Providing a Property Tax Exemption for Central Labor Councils. 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,300
$1,350
__________
__________
GENERAL FUND TOTAL 
$1,300
$1,350
Revenue Services, Bureau of 0002
Initiative: Provides one-time funding for computer programming to add lines to the 
individual income tax and fiduciary income tax returns required as a result of the enactment 
of Public Law 2021, chapter 707, An Act To Reinstate and Increase the Income Tax 
Deduction for Contributions to Education Savings Plans. 
GENERAL FUND 
2023-24
2024-25
All Other 
$22,000
$0
__________
__________
GENERAL FUND TOTAL 
$22,000
$0
Revenue Services, Bureau of 0002
Initiative: Provides one-time funding for computer programming to add lines to the 
individual, fiduciary and corporate income tax returns required as a result of the enactment 
of Public Law 2021, chapter 681, An Act To Enhance Tribal-State Collaboration, To 
Revise the Tax Laws Regarding the Houlton Band of Maliseet Indians, the Passamaquoddy 
Tribe and the Penobscot Nation and To Authorize Casinos, Off-track Betting Facilities, 
Federally Recognized Indian Tribes and Certain Commercial Tracks To Conduct Sports 
Wagering.
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
All Other 
$66,000
$0
__________
__________
GENERAL FUND TOTAL 
$66,000
$0
Revenue Services, Bureau of 0002
Initiative: Provides one-time funding for computer programming to add lines to the 
individual, fiduciary and corporate income tax returns required as a result of the enactment 
of Public Law 2021, chapter 482, An Act To Revitalize Maine's Paper Industry through the 
Establishment of an Income Tax Credit for Paper Manufacturing. 
GENERAL FUND 
2023-24
2024-25
All Other 
$33,000
$0
__________
__________
GENERAL FUND TOTAL 
$33,000
$0
Revenue Services, Bureau of 0002
Initiative: Provides funding for reimbursement to municipalities for the state-mandated 
costs related to the implementation of the property tax stabilization program for the 
homestead of a permanent resident who is at least 65 years of age pursuant to Public Law 
2021, chapter 751, An Act To Stabilize Property Taxes for Individuals 65 Years of Age or 
Older Who Own a Homestead for at Least 10 Years. 
GENERAL FUND 
2023-24
2024-25
All Other 
($196,250)
($196,250)
__________
__________
GENERAL FUND TOTAL 
($196,250)
($196,250)
REVENUE SERVICES, BUREAU OF 0002
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
288.500
288.500
Personal Services 
$30,734,947
$31,323,935
All Other 
$22,615,531
$23,160,689
__________
__________
GENERAL FUND TOTAL 
$53,350,478
$54,484,624
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$11,463,848
$11,463,848
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,463,848
$11,463,848
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$155,130
$500
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$155,130
$500
Risk Management - Claims 0008
Initiative: BASELINE BUDGET 
RISK MANAGEMENT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$587,281
$600,522
All Other 
$3,444,799
$3,444,799
__________
__________
RISK MANAGEMENT FUND TOTAL 
$4,032,080
$4,045,321
STATE-ADMINISTERED FUND 
2023-24
2024-25
All Other 
$2,042,515
$2,042,515
__________
__________
STATE-ADMINISTERED FUND TOTAL 
$2,042,515
$2,042,515
Risk Management - Claims 0008
Initiative: Provides funding for the proposed reclassification of one Public Service Manager 
II position to a Public Service Manager III position. 
RISK MANAGEMENT FUND 
2023-24
2024-25
Personal Services 
$7,241
$12,732
__________
__________
RISK MANAGEMENT FUND TOTAL 
$7,241
$12,732
RISK MANAGEMENT - CLAIMS 0008
PROGRAM SUMMARY 
RISK MANAGEMENT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$594,522
$613,254
All Other 
$3,444,799
$3,444,799
__________
__________
RISK MANAGEMENT FUND TOTAL 
$4,039,321
$4,058,053
STATE-ADMINISTERED FUND 
2023-24
2024-25
All Other 
$2,042,515
$2,042,515
__________
__________
STATE-ADMINISTERED FUND TOTAL 
$2,042,515
$2,042,515
Snow Grooming Property Tax Exemption Reimbursement Z024
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
All Other 
$26,880
$26,880
__________
__________
GENERAL FUND TOTAL 
$26,880
$26,880
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Snow Grooming Property Tax Exemption Reimbursement Z024
Initiative: Provides funding for an expected increase in reimbursements in the Snow 
Grooming Property Tax Exemption Reimbursement program due to increased registration 
costs. 
GENERAL FUND 
2023-24
2024-25
All Other 
$3,120
$3,120
__________
__________
GENERAL FUND TOTAL 
$3,120
$3,120
SNOW GROOMING PROPERTY TAX EXEMPTION REIMBURSEMENT Z024
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$30,000
$30,000
__________
__________
GENERAL FUND TOTAL 
$30,000
$30,000
Solid Waste Management Fund 0659
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$816,851
$816,851
__________
__________
GENERAL FUND TOTAL 
$816,851
$816,851
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$103,219
$108,721
All Other 
$250,531
$250,531
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$353,750
$359,252
Solid Waste Management Fund 0659
Initiative: Provides funding for the Maine Solid Waste Management Fund to address and 
mitigate perfluoroalkyl and polyfluoroalkyl substances, or PFAS, contaminants. 
GENERAL FUND 
2023-24
2024-25
All Other 
$100,000
$100,000
__________
__________
GENERAL FUND TOTAL 
$100,000
$100,000
SOLID WASTE MANAGEMENT FUND 0659
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$916,851
$916,851
__________
__________
GENERAL FUND TOTAL 
$916,851
$916,851
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$103,219
$108,721
All Other 
$250,531
$250,531
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$353,750
$359,252
State Benefit Mandate Defrayal Z373
Initiative: Provides funding for the cost of the benefit mandate providing coverage of 
infertility treatment as enacted by Public Law 2021, chapter 692, An Act To Provide Access 
to Fertility Care. 
GENERAL FUND 
2023-24
2024-25
All Other 
$3,800,000
$3,800,000
__________
__________
GENERAL FUND TOTAL 
$3,800,000
$3,800,000
STATE BENEFIT MANDATE DEFRAYAL Z373
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$3,800,000
$3,800,000
__________
__________
GENERAL FUND TOTAL 
$3,800,000
$3,800,000
State Controller - Office of the 0056
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
27.000
27.000
Personal Services 
$3,332,552
$3,394,942
All Other 
$164,581
$164,581
__________
__________
GENERAL FUND TOTAL 
$3,497,133
$3,559,523
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$11,000
$11,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,000
$11,000
State Controller - Office of the 0056
Initiative: Provides funding for the proposed reclassification of 2 Public Service Manager 
II positions from range 30 to range 32. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$20,014
$20,009
__________
__________
GENERAL FUND TOTAL 
$20,014
$20,009
STATE CONTROLLER - OFFICE OF THE 0056 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
27.000
27.000
Personal Services 
$3,352,566
$3,414,951
All Other 
$164,581
$164,581
__________
__________
GENERAL FUND TOTAL 
$3,517,147
$3,579,532
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$11,000
$11,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,000
$11,000
Statewide Radio Network System 0112
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$4,199,151
$4,199,151
__________
__________
GENERAL FUND TOTAL 
$4,199,151
$4,199,151
STATEWIDE RADIO AND NETWORK SYSTEM 
RESERVE FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
STATEWIDE RADIO AND NETWORK SYSTEM 
RESERVE FUND TOTAL 
$500
$500
STATEWIDE RADIO NETWORK SYSTEM 0112
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$4,199,151
$4,199,151
__________
__________
GENERAL FUND TOTAL 
$4,199,151
$4,199,151
STATEWIDE RADIO AND NETWORK SYSTEM 
RESERVE FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
STATEWIDE RADIO AND NETWORK SYSTEM 
RESERVE FUND TOTAL 
$500
$500
Trade Adjustment Assistance Health Insurance Z001
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$8,385
$8,385
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$8,385
$8,385
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$75,000
$75,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
TRADE ADJUSTMENT ASSISTANCE HEALTH INSURANCE Z001
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$8,385
$8,385
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$8,385
$8,385
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$75,000
$75,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
Tree Growth Tax Reimbursement 0261
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$10,800,000
$10,800,000
__________
__________
GENERAL FUND TOTAL 
$10,800,000
$10,800,000
Tree Growth Tax Reimbursement 0261
Initiative: Provides funding for an increase in the tree growth tax reimbursement to 
municipalities based on previous years' trends and market changes. Reimbursement is 
required under the Maine Revised Statutes, Title 36, section 578. 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,200,000
$2,400,000
__________
__________
GENERAL FUND TOTAL 
$1,200,000
$2,400,000
TREE GROWTH TAX REIMBURSEMENT 0261
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$12,000,000
$13,200,000
__________
__________
GENERAL FUND TOTAL 
$12,000,000
$13,200,000
Unorganized Territory Education and Services Fund - Finance 0573 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$26,091,788
$26,091,788
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$26,091,788
$26,091,788
Unorganized Territory Education and Services Fund - Finance 0573
Initiative: Provides funding in the Unorganized Territory Education and Services Fund for 
anticipated growth in county taxes and the cost of county services. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$908,212
$2,908,212
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$908,212
$2,908,212
UNORGANIZED TERRITORY EDUCATION AND SERVICES FUND - 
FINANCE 0573
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$27,000,000
$29,000,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$27,000,000
$29,000,000
Veterans' Organizations Tax Reimbursement Z062
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$44,800
$44,800
__________
__________
GENERAL FUND TOTAL 
$44,800
$44,800
Veterans' Organizations Tax Reimbursement Z062
Initiative: Provides funding for an expected increase in reimbursements to municipalities 
in the Veterans' Organizations Tax Reimbursement Program. 
GENERAL FUND 
2023-24
2024-25
All Other 
$5,200
$5,200
__________
__________
GENERAL FUND TOTAL 
$5,200
$5,200
VETERANS' ORGANIZATIONS TAX REIMBURSEMENT Z062
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$50,000
$50,000
__________
__________
GENERAL FUND TOTAL 
$50,000
$50,000
Veterans Tax Reimbursement 0407
Initiative: BASELINE BUDGET
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,260,000
$1,260,000
__________
__________
GENERAL FUND TOTAL 
$1,260,000
$1,260,000
Veterans Tax Reimbursement 0407
Initiative: Provides funding for an increase in reimbursements to municipalities based on 
the expansion of the veterans' property tax exemption enacted in Public Law 2021, chapter 
682, An Act To Expand Eligibility for the Veterans' Property Tax Exemption. 
GENERAL FUND 
2023-24
2024-25
All Other 
$40,000
$140,000
__________
__________
GENERAL FUND TOTAL 
$40,000
$140,000
VETERANS TAX REIMBURSEMENT 0407
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,300,000
$1,400,000
__________
__________
GENERAL FUND TOTAL 
$1,300,000
$1,400,000
Waste Facility Tax Reimbursement 0907
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$10,920
$10,920
__________
__________
GENERAL FUND TOTAL 
$10,920
$10,920
Waste Facility Tax Reimbursement 0907
Initiative: Provides funding to reflect previous years' trends and actual requests submitted 
for the waste facility tax reimbursement program. 
GENERAL FUND 
2023-24
2024-25
All Other 
$4,080
$5,080
__________
__________
GENERAL FUND TOTAL 
$4,080
$5,080
WASTE FACILITY TAX REIMBURSEMENT 0907
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$15,000
$16,000
__________
__________
GENERAL FUND TOTAL 
$15,000
$16,000
Workers' Compensation Management Fund Program 0802
Initiative: BASELINE BUDGET
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
WORKERS' COMPENSATION MANAGEMENT 
FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$1,915,136
$1,959,938
All Other 
$18,162,695
$18,162,695
__________
__________
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
$20,077,831
$20,122,633
Workers' Compensation Management Fund Program 0802
Initiative: Provides funding for the proposed reclassification of one Public Service 
Coordinator I position from range 22 to range 24. 
WORKERS' COMPENSATION MANAGEMENT 
FUND 
2023-24
2024-25
Personal Services 
$5,802
$9,473
__________
__________
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
$5,802
$9,473
Workers' Compensation Management Fund Program 0802
Initiative: Provides funding for the proposed reclassification of one Public Service Manager 
II position from range 30 to range 33. 
WORKERS' COMPENSATION MANAGEMENT 
FUND 
2023-24
2024-25
Personal Services 
$10,488
$15,730
__________
__________
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
$10,488
$15,730
Workers' Compensation Management Fund Program 0802
Initiative: Continues and makes permanent one Public Service Coordinator I position 
previously established by Financial Order 001935 F2 to assist with a broad range of 
professional services and administrative support to the office of employee health, wellness 
and workers' compensation. 
WORKERS' COMPENSATION MANAGEMENT 
FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$98,343
$103,712
__________
__________
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
$98,343
$103,712
WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 0802
PROGRAM SUMMARY
WORKERS' COMPENSATION MANAGEMENT 
FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Personal Services 
$2,029,769
$2,088,853
All Other 
$18,162,695
$18,162,695
__________
__________
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
$20,192,464
$20,251,548
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$288,349,078
$312,802,888
FEDERAL EXPENDITURES FUND 
$489,350
$489,350
OTHER SPECIAL REVENUE FUNDS 
$456,015,371
$458,091,164
FEDERAL EXPENDITURES FUND - ARP 
STATE FISCAL RECOVERY 
$13,749,675
$2,500
FINANCIAL AND PERSONNEL SERVICES 
FUND 
$28,418,127
$29,148,165
POSTAL, PRINTING AND SUPPLY FUND 
$4,102,844
$4,176,552
OFFICE OF INFORMATION SERVICES FUND 
$58,149,590
$59,369,361
RISK MANAGEMENT FUND 
$4,039,321
$4,058,053
WORKERS' COMPENSATION MANAGEMENT 
FUND 
$20,192,464
$20,251,548
CENTRAL MOTOR POOL 
$9,356,807
$9,401,088
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
$26,928,200
$26,937,129
BUREAU OF REVENUE SERVICES FUND 
$151,720
$151,720
RETIREE HEALTH INSURANCE FUND 
$116,951,295
$116,951,295
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
$3,221,819
$3,271,546
STATEWIDE RADIO AND NETWORK 
SYSTEM RESERVE FUND 
$500
$500
STATE ALCOHOLIC BEVERAGE FUND 
$192,981,949
$192,996,933
STATE-ADMINISTERED FUND 
$2,042,515
$2,042,515
STATE LOTTERY FUND 
$4,559,449
$4,609,447
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
$145,036
$149,037
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$1,229,845,110 $1,244,900,791
Sec. A-2.  Appropriations and allocations.  The following appropriations and 
allocations are made.
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Animal Welfare Fund 0946 
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,086,493
$1,120,231
All Other 
$1,422,513
$1,422,513
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,509,006
$2,542,744
Animal Welfare Fund 0946
Initiative: Continues and makes permanent one Public Service Manager I position 
established in Public Law 2021, chapter 398 and provides funding for related All Other 
costs. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$107,222
$113,031
All Other 
$10,437
$10,801
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$117,659
$123,832
ANIMAL WELFARE FUND 0946
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$1,193,715
$1,233,262
All Other 
$1,432,950
$1,433,314
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,626,665
$2,666,576
Bureau of Agriculture 0393
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
59.000
59.000
Personal Services 
$6,002,541
$6,170,431
All Other 
$1,537,595
$1,537,595
__________
__________
GENERAL FUND TOTAL 
$7,540,136
$7,708,026
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
8.500
8.500
POSITIONS - FTE COUNT 
0.554
0.554
Personal Services 
$893,682
$919,014
All Other 
$2,962,225
$2,962,225
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$3,855,907
$3,881,239
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
POSITIONS - FTE COUNT 
7.748
7.748
Personal Services 
$2,320,739
$2,406,208
All Other 
$1,636,524
$1,636,524
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,957,263
$4,042,732
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
All Other 
$600,000
$600,000
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$600,000
$600,000
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$110,424
$1,000
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$110,424
$1,000
Bureau of Agriculture 0393
Initiative: Transfers funding for the VISTA ending hunger program from the Office of the 
Commissioner program to the Bureau of Agriculture program, General Fund account and 
establishes a baseline allocation in the corresponding Other Special Revenue Funds 
account. 
GENERAL FUND 
2023-24
2024-25
All Other 
$84,630
$84,630
__________
__________
GENERAL FUND TOTAL 
$84,630
$84,630
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$80,000
$80,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$80,000
$80,000
Bureau of Agriculture 0393
Initiative: Continues one limited-period Planning and Research Associate II position 
previously continued in Public Law 2021, chapter 29 to work with the federal emergency 
food assistance program and commodity supplemental food program and provides funding 
for related All Other costs. This position will end June 7, 2025. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$93,249
$98,393
All Other 
$9,561
$9,884
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$102,810
$108,277
Bureau of Agriculture 0393 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Reallocates the cost of one Public Service Manager I position from 100% Milk 
Commission program, Other Special Revenue Funds to 55% Milk Commission program, 
Other Special Revenue Funds and 45% Bureau of Agriculture program, General Fund. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$58,889
$59,549
__________
__________
GENERAL FUND TOTAL 
$58,889
$59,549
Bureau of Agriculture 0393
Initiative: Transfers and reallocates the cost of one Public Service Coordinator I position 
from 50% Milk Commission program, Other Special Revenue Funds and 50% Harness 
Racing Commission program, Other Special Revenue Funds to 50% Harness Racing 
Commission program, Other Special Revenue Funds, 25% Milk Commission program, 
Other Special Revenue Funds and 25% Bureau of Agriculture program, General Fund. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$31,252
$31,743
__________
__________
GENERAL FUND TOTAL 
$31,252
$31,743
Bureau of Agriculture 0393
Initiative: Reallocates the cost of one Office Associate II position from 50% Harness 
Racing Commission program, Other Special Revenue Funds and 50% Milk Commission 
program, Other Special Revenue Funds to 50% Harness Racing Commission program, 
Other Special Revenue Funds, 25% Milk Commission program, Other Special Revenue 
Funds and 25% Bureau of Agriculture program, General Fund. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$18,341
$18,653
__________
__________
GENERAL FUND TOTAL 
$18,341
$18,653
Bureau of Agriculture 0393
Initiative: Transfers and reallocates the cost of one Volunteer Services Coordinator position 
from 100% Office of the Commissioner program, Other Special Revenue Funds to 60% 
Bureau of Agriculture program, General Fund and 40% Bureau of Agriculture program, 
Federal Expenditures Fund and decreases All Other in the Bureau of Agriculture program, 
General Fund account to fund the transfer. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$63,315
$64,531
All Other 
($63,315)
($64,531)
__________
__________
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$42,211
$43,020
All Other 
$2,645
$2,695
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$44,856
$45,715
Bureau of Agriculture 0393
Initiative: Transfers and reallocates one Entomology Technician position from 100% 
Federal Expenditures Fund to 100% Other Special Revenue Funds within the same 
program and provides funding to increase the hours of the position from 48 hours to 80 
hours biweekly. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - FTE COUNT 
(0.277)
(0.277)
Personal Services 
($14,280)
($14,275)
All Other 
($895)
($894)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
($15,175)
($15,169)
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - FTE COUNT 
0.462
0.462
Personal Services 
$23,605
$23,596
All Other 
$1,479
$1,478
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,084
$25,074
Bureau of Agriculture 0393
Initiative: Transfers and reallocates the cost of one Environmental Specialist III position, 
one part-time Environmental Specialist II position and one part-time Office Associate II 
position from 100% Pesticides Control - Board of program, Other Special Revenue Funds 
to 100% Bureau of Agriculture program, General Fund.  This initiative also provides 
funding for related All Other costs in the Office of the Commissioner program. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$177,707
$187,591
All Other 
$10,500
$10,500
__________
__________
GENERAL FUND TOTAL 
$188,207
$198,091
BUREAU OF AGRICULTURE 0393
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
61.000
61.000
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$6,352,045
$6,532,498
All Other 
$1,569,410
$1,568,194
__________
__________
GENERAL FUND TOTAL 
$7,921,455
$8,100,692
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
8.500
8.500
POSITIONS - FTE COUNT 
0.277
0.277
Personal Services 
$1,014,862
$1,046,152
All Other 
$2,973,536
$2,973,910
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$3,988,398
$4,020,062
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
POSITIONS - FTE COUNT 
8.210
8.210
Personal Services 
$2,344,344
$2,429,804
All Other 
$1,718,003
$1,718,002
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,062,347
$4,147,806
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
All Other 
$600,000
$600,000
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$600,000
$600,000
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$110,424
$1,000
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$110,424
$1,000
Certified Seed Fund 0787
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$561,541
$578,642
All Other 
$335,277
$335,277
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$896,818
$913,919
CERTIFIED SEED FUND 0787
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$561,541
$578,642
All Other 
$335,277
$335,277
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$896,818
$913,919
Division of Forest Protection Z232
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
77.000
77.000
POSITIONS - FTE COUNT 
2.307
2.307
Personal Services 
$9,072,958
$9,295,924
All Other 
$2,487,972
$2,487,972
__________
__________
GENERAL FUND TOTAL 
$11,560,930
$11,783,896
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
2.192
2.192
Personal Services 
$356,398
$363,228
All Other 
$720,644
$720,644
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,077,042
$1,083,872
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$227,529
$227,529
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$227,529
$227,529
Division of Forest Protection Z232
Initiative: Provides funding for the approved reclassification of 4 Ranger Pilot positions 
from range 25 to range 26. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$23,151
$23,139
__________
__________
GENERAL FUND TOTAL 
$23,151
$23,139
Division of Forest Protection Z232
Initiative: Provides funding for the approved reclassification of one Ranger Pilot 
Supervisor from range 27 to range 28. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$6,652
$6,651
__________
__________
GENERAL FUND TOTAL 
$6,652
$6,651
Division of Forest Protection Z232
Initiative: Provides funding for the approved reclassification of one Office Associate II 
position to a Forest Service Mobilization Coordinator position.
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$5,060
$5,059
__________
__________
GENERAL FUND TOTAL 
$5,060
$5,059
Division of Forest Protection Z232
Initiative: Provides funding for the proposed reorganization of one Office Associate II 
position to a District Forest Ranger position. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$44,019
$46,014
__________
__________
GENERAL FUND TOTAL 
$44,019
$46,014
Division of Forest Protection Z232
Initiative: Provides funding for the approved reclassification of one Forest Fire Prevention 
Specialist position from range 22 to range 24. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$14,596
$14,593
__________
__________
GENERAL FUND TOTAL 
$14,596
$14,593
Division of Forest Protection Z232
Initiative: Provides funding for annual health screening for forest rangers due to exposure 
to hazardous chemicals. Public Law 2021, chapter 678 added forest rangers to the list of 
firefighters covered under the Maine Revised Statutes, Title 39-A, section 328-B. 
GENERAL FUND 
2023-24
2024-25
All Other 
$25,326
$25,326
__________
__________
GENERAL FUND TOTAL 
$25,326
$25,326
DIVISION OF FOREST PROTECTION Z232
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
77.000
77.000
POSITIONS - FTE COUNT 
2.307
2.307
Personal Services 
$9,166,436
$9,391,380
All Other 
$2,513,298
$2,513,298
__________
__________
GENERAL FUND TOTAL 
$11,679,734
$11,904,678
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
2.192
2.192
Personal Services 
$356,398
$363,228
All Other 
$720,644
$720,644
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND TOTAL 
$1,077,042
$1,083,872
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$227,529
$227,529
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$227,529
$227,529
Emergency Food Assistance Program Fund Z332
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
EMERGENCY FOOD ASSISTANCE PROGRAM FUND Z332
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Farmers Drought Relief Grant Program Fund Z364
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Farmers Drought Relief Grant Program Fund Z364
Initiative: Provides funding for the Farmers Drought Relief Grant Program created in 
Public Law 2021, chapter 729, An Act To Establish a Fund for Farmers Adversely Affected 
by Drought Conditions. 
GENERAL FUND 
2023-24
2024-25
All Other 
$0
$300,000
__________
__________
GENERAL FUND TOTAL 
$0
$300,000
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$2,000,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000,000
$0
FARMERS DROUGHT RELIEF GRANT PROGRAM FUND Z364
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$0
$300,000
__________
__________
GENERAL FUND TOTAL 
$0
$300,000
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$2,000,500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000,500
$500
Forest Resource Management Z233
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
39.000
39.000
POSITIONS - FTE COUNT 
2.904
2.904
Personal Services 
$4,433,590
$4,390,367
All Other 
$746,557
$746,557
__________
__________
GENERAL FUND TOTAL 
$5,180,147
$5,136,924
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
POSITIONS - FTE COUNT 
8.597
8.597
Personal Services 
$810,420
$828,474
All Other 
$835,553
$835,553
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,645,973
$1,664,027
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$290,829
$290,829
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$290,829
$290,829
Forest Resource Management Z233
Initiative: Provides funding for the approved reclassification of 13 Forester I positions to 
Forester II positions. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$74,429
$93,781
__________
__________
GENERAL FUND TOTAL 
$74,429
$93,781
FOREST RESOURCE MANAGEMENT Z233
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
39.000
39.000
POSITIONS - FTE COUNT 
2.904
2.904
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Personal Services 
$4,508,019
$4,484,148
All Other 
$746,557
$746,557
__________
__________
GENERAL FUND TOTAL 
$5,254,576
$5,230,705
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
POSITIONS - FTE COUNT 
8.597
8.597
Personal Services 
$810,420
$828,474
All Other 
$835,553
$835,553
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,645,973
$1,664,027
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$290,829
$290,829
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$290,829
$290,829
Fund To Address Food Insecurity and Provide Nutrition Incentives Z329
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$50,000
$50,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
FUND TO ADDRESS FOOD INSECURITY AND PROVIDE NUTRITION 
INCENTIVES Z329
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$50,000
$50,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
Geology and Resource Information  Z237
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,676,475
$1,717,931
All Other 
$239,628
$239,628
__________
__________
GENERAL FUND TOTAL 
$1,916,103
$1,957,559
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$365,073
$375,481
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$646,173
$646,173
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,011,246
$1,021,654
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$127,478
$129,356
All Other 
$89,220
$89,220
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$216,698
$218,576
GEOLOGY AND RESOURCE INFORMATION  Z237
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,676,475
$1,717,931
All Other 
$239,628
$239,628
__________
__________
GENERAL FUND TOTAL 
$1,916,103
$1,957,559
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$365,073
$375,481
All Other 
$646,173
$646,173
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,011,246
$1,021,654
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$127,478
$129,356
All Other 
$89,220
$89,220
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$216,698
$218,576
Harness Racing Commission 0320
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
POSITIONS - FTE COUNT 
2.596
2.596
Personal Services 
$784,511
$802,692
All Other 
$11,008,130
$11,008,130
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,792,641
$11,810,822
Harness Racing Commission 0320 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Transfers and reallocates the cost of one Public Service Coordinator I position 
from 50% Milk Commission program, Other Special Revenue Funds and 50% Harness 
Racing Commission program, Other Special Revenue Funds to 50% Harness Racing 
Commission program, Other Special Revenue Funds, 25% Milk Commission program, 
Other Special Revenue Funds and 25% Bureau of Agriculture program, General Fund. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
HARNESS RACING COMMISSION 0320
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
POSITIONS - FTE COUNT 
2.596
2.596
Personal Services 
$784,511
$802,692
All Other 
$11,008,130
$11,008,130
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,792,641
$11,810,822
Land for Maine's Future Z162
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$186,044
$192,143
All Other 
$19,630
$19,630
__________
__________
GENERAL FUND TOTAL 
$205,674
$211,773
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$96,601
$100,928
All Other 
$9,549
$9,549
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$106,150
$110,477
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$47,560
$47,560
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,560
$47,560
Land for Maine's Future Z162
Initiative: Provides funding for the proposed reorganization of one Public Service Manager 
I position to a Public Service Manager II position.
GENERAL FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Personal Services 
$5,115
$5,114
__________
__________
GENERAL FUND TOTAL 
$5,115
$5,114
LAND FOR MAINE'S FUTURE Z162
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$191,159
$197,257
All Other 
$19,630
$19,630
__________
__________
GENERAL FUND TOTAL 
$210,789
$216,887
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$96,601
$100,928
All Other 
$9,549
$9,549
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$106,150
$110,477
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$47,560
$47,560
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,560
$47,560
Land for Maine's Future - Community Conservation Projects Z307
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$179,559
$189,827
__________
__________
GENERAL FUND TOTAL 
$179,559
$189,827
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$20,000,000
$20,000,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000,000
$20,000,000
Land for Maine's Future - Community Conservation Projects Z307
Initiative: Provides funding for the proposed reorganization of one limited-period Paralegal 
Assistant position to a Secretary Specialist position.
GENERAL FUND 
2023-24
2024-25
Personal Services 
$6,091
$6,518
__________
__________
GENERAL FUND TOTAL 
$6,091
$6,518
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
LAND FOR MAINE'S FUTURE - COMMUNITY CONSERVATION PROJECTS 
Z307
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$185,650
$196,345
__________
__________
GENERAL FUND TOTAL 
$185,650
$196,345
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$20,000,000
$20,000,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000,000
$20,000,000
Land Management and Planning Z239
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$37,557
$37,557
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$37,557
$37,557
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
40.000
40.000
POSITIONS - FTE COUNT 
2.308
2.308
Personal Services 
$4,202,850
$4,280,426
All Other 
$14,471,719
$14,471,719
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,674,569
$18,752,145
LAND MANAGEMENT AND PLANNING Z239
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$37,557
$37,557
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$37,557
$37,557
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
40.000
40.000
POSITIONS - FTE COUNT 
2.308
2.308
Personal Services 
$4,202,850
$4,280,426
All Other 
$14,471,719
$14,471,719
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,674,569
$18,752,145
Maine Conservation Corps Z149 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$231,044
$235,448
All Other 
$163,096
$163,096
__________
__________
GENERAL FUND TOTAL 
$394,140
$398,544
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$13,368
$13,552
All Other 
$731,209
$731,209
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$744,577
$744,761
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$122,620
$125,820
All Other 
$675,221
$675,221
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$797,841
$801,041
MAINE CONSERVATION CORPS Z149
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$231,044
$235,448
All Other 
$163,096
$163,096
__________
__________
GENERAL FUND TOTAL 
$394,140
$398,544
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$13,368
$13,552
All Other 
$731,209
$731,209
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$744,577
$744,761
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$122,620
$125,820
All Other 
$675,221
$675,221
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$797,841
$801,041
Maine Farms for the Future Program 0925 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$142,589
$142,589
__________
__________
GENERAL FUND TOTAL 
$142,589
$142,589
MAINE FARMS FOR THE FUTURE PROGRAM 0925
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$142,589
$142,589
__________
__________
GENERAL FUND TOTAL 
$142,589
$142,589
Maine Forestry Operations Cleanup and Response Fund Z327
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$20,000
$20,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000
$20,000
MAINE FORESTRY OPERATIONS CLEANUP AND RESPONSE FUND Z327
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$20,000
$20,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000
$20,000
Maine Healthy Soils Fund Z328
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Maine Healthy Soils Fund Z328
Initiative: Provides funding for the Maine Healthy Soils Fund created in Public Law 2021, 
chapter 143, An Act To Establish the Maine Healthy Soils Program. 
GENERAL FUND 
2023-24
2024-25
All Other 
$0
$500,000
__________
__________
GENERAL FUND TOTAL 
$0
$500,000
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$3,000,000
$0
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000,000
$0
MAINE HEALTHY SOILS FUND Z328
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$0
$500,000
__________
__________
GENERAL FUND TOTAL 
$0
$500,000
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$3,000,500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000,500
$500
Maine Land Use Planning Commission Z236
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$2,374,081
$2,451,887
All Other 
$208,494
$208,494
__________
__________
GENERAL FUND TOTAL 
$2,582,575
$2,660,381
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$3,300
$3,300
All Other 
$108,178
$108,178
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$111,478
$111,478
MAINE LAND USE PLANNING COMMISSION Z236
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$2,374,081
$2,451,887
All Other 
$208,494
$208,494
__________
__________
GENERAL FUND TOTAL 
$2,582,575
$2,660,381
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$3,300
$3,300
All Other 
$108,178
$108,178
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$111,478
$111,478
Maine Working Farmland Access and Protection Fund  Z313 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
MAINE WORKING FARMLAND ACCESS AND PROTECTION FUND  Z313
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Milk Commission 0188
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$233,740
$236,810
All Other 
$5,236,757
$5,236,757
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,470,497
$5,473,567
Milk Commission 0188
Initiative: Reallocates the cost of one Public Service Manager I position from 100% Milk 
Commission program, Other Special Revenue Funds to 55% Milk Commission program, 
Other Special Revenue Funds and 45% Bureau of Agriculture program, General Fund. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
($58,889)
($59,549)
All Other 
($3,689)
($3,731)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($62,578)
($63,280)
Milk Commission 0188
Initiative: Transfers and reallocates the cost of one Public Service Coordinator I position 
from 50% Milk Commission program, Other Special Revenue Funds and 50% Harness 
Racing Commission program, Other Special Revenue Funds to 50% Harness Racing 
Commission program, Other Special Revenue Funds, 25% Milk Commission program, 
Other Special Revenue Funds and 25% Bureau of Agriculture program, General Fund. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($31,257)
($31,746)
All Other 
($1,958)
($1,989)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($33,215)
($33,735)
Milk Commission 0188 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Reallocates the cost of one Office Associate II position from 50% Harness 
Racing Commission program, Other Special Revenue Funds and 50% Milk Commission 
program, Other Special Revenue Funds to 50% Harness Racing Commission program, 
Other Special Revenue Funds, 25% Milk Commission program, Other Special Revenue 
Funds and 25% Bureau of Agriculture program, General Fund. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
($18,341)
($18,653)
All Other 
($1,149)
($1,168)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($19,490)
($19,821)
MILK COMMISSION 0188
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$125,253
$126,862
All Other 
$5,229,961
$5,229,869
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,355,214
$5,356,731
Natural Areas Program Z821
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$223,855
$230,313
All Other 
$16,242
$16,242
__________
__________
GENERAL FUND TOTAL 
$240,097
$246,555
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$217,832
$221,318
All Other 
$138,893
$138,893
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$356,725
$360,211
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$326,338
$333,383
All Other 
$456,977
$456,977
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$783,315
$790,360
Natural Areas Program Z821
Initiative: Provides funding for the approved reorganization of one vacant Biologist I 
position to a Biologist II position.
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$11,704
$12,237
__________
__________
GENERAL FUND TOTAL 
$11,704
$12,237
Natural Areas Program Z821
Initiative: Provides funding for the proposed reorganization of one Public Service Manager 
I position to a Public Service Manager II position. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$8,948
$8,944
__________
__________
GENERAL FUND TOTAL 
$8,948
$8,944
Natural Areas Program Z821
Initiative: Provides funding for the approved reorganization of one vacant Biologist I 
position to a Biologist II position and provides funding for related All Other costs. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$2,925
$3,060
All Other 
$333
$348
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$3,258
$3,408
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$8,779
$9,177
All Other 
$999
$1,044
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,778
$10,221
Natural Areas Program Z821
Initiative: Transfers and reallocates one Biologist II position from 50% Federal 
Expenditures Fund and 50% Other Special Revenue Funds to 100% General Fund within 
the same program. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$116,839
$118,246
__________
__________
GENERAL FUND TOTAL 
$116,839
$118,246
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
($58,417)
($59,121)
All Other 
($6,648)
($6,727)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
($65,065)
($65,848)
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($58,422)
($59,125)
All Other 
($6,648)
($6,727)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($65,070)
($65,852)
NATURAL AREAS PROGRAM Z821
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$361,346
$369,740
All Other 
$16,242
$16,242
__________
__________
GENERAL FUND TOTAL 
$377,588
$385,982
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$162,340
$165,257
All Other 
$132,578
$132,514
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$294,918
$297,771
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$276,695
$283,435
All Other 
$451,328
$451,294
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$728,023
$734,729
Office of the Commissioner 0401
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$1,206,394
$1,232,844
All Other 
$3,447,651
$3,447,651
__________
__________
GENERAL FUND TOTAL 
$4,654,045
$4,680,495
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$1,213,428
$1,238,600
All Other 
$57,084,330
$57,084,330
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$58,297,758
$58,322,930
Office of the Commissioner 0401 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Provides funding for the proposed reorganization of one Public Service Manager 
I position to a Public Service Manager II position. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$3,823
$3,821
All Other 
$27
$27
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,850
$3,848
Office of the Commissioner 0401
Initiative: Transfers funding for the VISTA ending hunger program from the Office of the 
Commissioner program to the Bureau of Agriculture program, General Fund account and 
establishes a baseline allocation in the corresponding Other Special Revenue Funds 
account. 
GENERAL FUND 
2023-24
2024-25
All Other 
($84,630)
($84,630)
__________
__________
GENERAL FUND TOTAL 
($84,630)
($84,630)
Office of the Commissioner 0401
Initiative: Continues one limited-period Planning and Research Associate II position 
previously continued in Public Law 2021, chapter 29 to work with the federal emergency 
food assistance program and commodity supplemental food program and provides funding 
for related All Other costs. This position will end June 7, 2025. 
GENERAL FUND 
2023-24
2024-25
All Other 
$3,292
$3,292
__________
__________
GENERAL FUND TOTAL 
$3,292
$3,292
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$585
$585
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$585
$585
Office of the Commissioner 0401
Initiative: Continues and makes permanent one Public Service Coordinator I position 
previously continued in Public Law 2021, chapter 398 and provides funding for related All 
Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$121,542
$123,587
All Other 
$848
$863
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$122,390
$124,450
Office of the Commissioner 0401 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Continues and makes permanent one Volunteer Services Coordinator position 
continued in Public Law 2021, chapter 398 to work on the Maine Prosperity Corps VISTA 
project to support the development of Maine's roadmap for ending hunger by 2030. This 
initiative also provides funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$105,915
$107,964
All Other 
$739
$754
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$106,654
$108,718
Office of the Commissioner 0401
Initiative: Continues and makes permanent one Agency GIS/Technology Coordinator 
position previously continued in Financial Order 002245 F3. This initiative also provides 
funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$113,387
$115,433
All Other 
$791
$806
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$114,178
$116,239
Office of the Commissioner 0401
Initiative: Transfers and reallocates the cost of one Volunteer Services Coordinator position 
from 100% Office of the Commissioner program, Other Special Revenue Funds to 60% 
Bureau of Agriculture program, General Fund and 40% Bureau of Agriculture program, 
Federal Expenditures Fund and decreases All Other in the Bureau of Agriculture program, 
General Fund account to fund the transfer. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($105,526)
($107,551)
All Other 
($737)
($751)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($106,263)
($108,302)
Office of the Commissioner 0401
Initiative: Transfers and reallocates the cost of one Environmental Specialist III position, 
one part-time Environmental Specialist II position and one part-time Office Associate II 
position from 100% Pesticides Control - Board of program, Other Special Revenue Funds 
to 100% Bureau of Agriculture program, General Fund.  This initiative also provides 
funding for related All Other costs in the Office of the Commissioner program. 
GENERAL FUND 
2023-24
2024-25
All Other 
$9,741
$9,741
__________
__________
GENERAL FUND TOTAL 
$9,741
$9,741
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$1,731
$1,731
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,731
$1,731
OFFICE OF THE COMMISSIONER 0401
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$1,206,394
$1,232,844
All Other 
$3,376,054
$3,376,054
__________
__________
GENERAL FUND TOTAL 
$4,582,448
$4,608,898
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,452,569
$1,481,854
All Other 
$57,088,314
$57,088,345
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$58,540,883
$58,570,199
Off-Road Recreational Vehicles Program Z224
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
POSITIONS - FTE COUNT 
5.731
5.731
Personal Services 
$2,026,041
$2,059,653
All Other 
$12,051,731
$12,051,731
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,077,772
$14,111,384
OFF-ROAD RECREATIONAL VEHICLES PROGRAM Z224
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
POSITIONS - FTE COUNT 
5.731
5.731
Personal Services 
$2,026,041
$2,059,653
All Other 
$12,051,731
$12,051,731
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,077,772
$14,111,384
Parks - General Operations Z221
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
48.000
48.000
POSITIONS - FTE COUNT 
77.407
77.407
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Personal Services 
$9,375,596
$9,604,417
All Other 
$1,027,140
$1,027,140
__________
__________
GENERAL FUND TOTAL 
$10,402,736
$10,631,557
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$57,162
$57,691
All Other 
$1,771,346
$1,771,346
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,828,508
$1,829,037
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
6.000
6.000
Personal Services 
$556,656
$570,579
All Other 
$2,172,878
$2,172,878
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,729,534
$2,743,457
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
Personal Services 
$188,037
$0
All Other 
$29,399,243
$412,720
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$29,587,280
$412,720
Parks - General Operations Z221
Initiative: Provides funding for the approved reclassification of one Park Manager II 
position to a Park Manager III position. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$5,787
$6,292
__________
__________
GENERAL FUND TOTAL 
$5,787
$6,292
Parks - General Operations Z221
Initiative: Provides funding for the approved reclassification of 2 Public Service Manager 
II positions from range 29 to range 33. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$28,406
$34,738
__________
__________
GENERAL FUND TOTAL 
$28,406
$34,738
PARKS - GENERAL OPERATIONS Z221
PROGRAM SUMMARY
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
48.000
48.000
POSITIONS - FTE COUNT 
77.407
77.407
Personal Services 
$9,409,789
$9,645,447
All Other 
$1,027,140
$1,027,140
__________
__________
GENERAL FUND TOTAL 
$10,436,929
$10,672,587
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$57,162
$57,691
All Other 
$1,771,346
$1,771,346
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,828,508
$1,829,037
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
6.000
6.000
Personal Services 
$556,656
$570,579
All Other 
$2,172,878
$2,172,878
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,729,534
$2,743,457
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
Personal Services 
$188,037
$0
All Other 
$29,399,243
$412,720
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$29,587,280
$412,720
Pesticides Control - Board of 0287
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
2.018
2.018
Personal Services 
$278,340
$284,569
All Other 
$211,630
$211,630
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$489,970
$496,199
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
15.500
15.500
POSITIONS - FTE COUNT 
2.893
2.893
Personal Services 
$1,786,960
$1,836,511
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$451,701
$451,701
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,238,661
$2,288,212
Pesticides Control - Board of 0287
Initiative: Transfers and reallocates the cost of one Environmental Specialist III position, 
one part-time Environmental Specialist II position and one part-time Office Associate II 
position from 100% Pesticides Control - Board of program, Other Special Revenue Funds 
to 100% Bureau of Agriculture program, General Fund.  This initiative also provides 
funding for related All Other costs in the Office of the Commissioner program. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
POSITIONS - FTE COUNT 
(1.000)
(1.000)
Personal Services 
($177,707)
($187,591)
All Other 
($22,291)
($22,910)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($199,998)
($210,501)
PESTICIDES CONTROL - BOARD OF 0287
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
2.018
2.018
Personal Services 
$278,340
$284,569
All Other 
$211,630
$211,630
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$489,970
$496,199
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
14.500
14.500
POSITIONS - FTE COUNT 
1.893
1.893
Personal Services 
$1,609,253
$1,648,920
All Other 
$429,410
$428,791
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,038,663
$2,077,711
Statewide Hunger Relief Program Z288
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,000,000
$1,000,000
__________
__________
GENERAL FUND TOTAL 
$1,000,000
$1,000,000
STATEWIDE HUNGER RELIEF PROGRAM Z288
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$1,000,000
$1,000,000
__________
__________
GENERAL FUND TOTAL 
$1,000,000
$1,000,000
Submerged Lands and Island Registry Z241
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$299,614
$309,787
All Other 
$713,753
$713,753
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,013,367
$1,023,540
SUBMERGED LANDS AND ISLAND REGISTRY Z241
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$299,614
$309,787
All Other 
$713,753
$713,753
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,013,367
$1,023,540
AGRICULTURE, CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$46,684,576
$48,275,847
FEDERAL EXPENDITURES FUND 
$11,224,339
$11,305,417
OTHER SPECIAL REVENUE FUNDS 
$149,300,431
$144,678,032
FEDERAL BLOCK GRANT FUND 
$600,000
$600,000
FEDERAL EXPENDITURES FUND - ARP 
STATE FISCAL RECOVERY 
$29,697,704
$413,720
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$237,507,050
$205,273,016
Sec. A-3.  Appropriations and allocations.  The following appropriations and 
allocations are made.
ARTS COMMISSION, MAINE 
Arts - Administration 0178 
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$706,897
$735,693
All Other 
$319,241
$319,241
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND TOTAL 
$1,026,138
$1,054,934
ARTS - ADMINISTRATION 0178
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$706,897
$735,693
All Other 
$319,241
$319,241
__________
__________
GENERAL FUND TOTAL 
$1,026,138
$1,054,934
Arts - General Grants Program 0177
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$357,051
$357,051
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$357,051
$357,051
ARTS - GENERAL GRANTS PROGRAM 0177
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$357,051
$357,051
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$357,051
$357,051
Arts - Sponsored Program 0176
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$384,688
$397,765
All Other 
$759,000
$759,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,143,688
$1,156,765
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$102,168
$102,168
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,168
$102,168
ARTS - SPONSORED PROGRAM 0176
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$384,688
$397,765
All Other 
$759,000
$759,000
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND TOTAL 
$1,143,688
$1,156,765
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$102,168
$102,168
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,168
$102,168
ARTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$1,026,138
$1,054,934
FEDERAL EXPENDITURES FUND 
$1,500,739
$1,513,816
OTHER SPECIAL REVENUE FUNDS 
$102,168
$102,168
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$2,629,045
$2,670,918
Sec. A-4.  Appropriations and allocations.  The following appropriations and 
allocations are made.
ATTORNEY GENERAL, DEPARTMENT OF THE 
Administration - Attorney General 0310 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
63.500
63.500
Personal Services 
$8,044,830
$8,237,650
All Other 
$837,997
$837,997
__________
__________
GENERAL FUND TOTAL 
$8,882,827
$9,075,647
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$1,642,249
$1,688,597
All Other 
$268,629
$268,629
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,910,878
$1,957,226
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
55.500
55.500
Personal Services 
$8,015,004
$8,261,592
All Other 
$789,718
$789,718
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,804,722
$9,051,310
Administration - Attorney General 0310 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Continues and makes permanent of one Secretary Associate Legal position 
continued by Financial Order 002299 F3 dedicated to the litigation division and provides 
funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$77,846
$82,559
All Other 
$6,908
$6,997
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$84,754
$89,556
Administration - Attorney General 0310
Initiative: Continues and makes permanent of one Research Assistant MSEA-B position 
continued by Financial Order 002276 F3 dedicated to the criminal division and provides 
funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$96,108
$98,136
All Other 
$5,248
$5,248
__________
__________
GENERAL FUND TOTAL 
$101,356
$103,384
Administration - Attorney General 0310
Initiative: Adjusts funding for the increased hours of one Research Assistant MSEA-B 
position funded by the General Fund from 40 hours biweekly to 80 hours biweekly, 
eliminates another 40-hour-biweekly Research Assistant MSEA-B position funded by 
Other Special Revenue Funds and establishes one Research Assistant MSEA-B position, 
allocating the costs of the position to 50% General Fund and 50% Other Special Revenue 
Funds within the same program, and provides for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
($107)
($108)
__________
__________
GENERAL FUND TOTAL 
($107)
($108)
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
Personal Services 
($109)
($111)
All Other 
($3)
($3)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($112)
($114)
Administration - Attorney General 0310
Initiative: Establishes one Research Assistant MSEA-B position in compliance with Public 
Law 2021, chapter 460, An Act To Implement the Attorney General's Recommendations 
on Data Collection in Order To Eliminate Profiling in Maine, and provides funding for 
related All Other costs.
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$76,548
$80,696
All Other 
$5,248
$5,248
__________
__________
GENERAL FUND TOTAL 
$81,796
$85,944
Administration - Attorney General 0310
Initiative: Provides funding for the approved reorganization of one Director Investigations 
position to a Research Assistant position. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$5,006
$5,005
__________
__________
GENERAL FUND TOTAL 
$5,006
$5,005
Administration - Attorney General 0310
Initiative: Reallocates one Research Assistant MSEA-B position from 100% General Fund 
to 55% General Fund and 45% Other Special Revenue Funds. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
($36,554)
($38,457)
__________
__________
GENERAL FUND TOTAL 
($36,554)
($38,457)
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$36,554
$38,457
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$36,554
$38,457
Administration - Attorney General 0310
Initiative: Reallocates one Deputy Attorney General position from 60% General Fund and 
40% Other Special Revenue Funds to 100% General Fund and one Assistant Attorney 
General position from 100% General Fund to 60% General Fund and 40% Other Special 
Revenue Funds within the same program. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
($1,159)
($1,127)
__________
__________
GENERAL FUND TOTAL 
($1,159)
($1,127)
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$1,070
$1,127
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,070
$1,127
ADMINISTRATION - ATTORNEY GENERAL 0310
PROGRAM SUMMARY
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
66.000
66.000
Personal Services 
$8,184,672
$8,381,795
All Other 
$848,493
$848,493
__________
__________
GENERAL FUND TOTAL 
$9,033,165
$9,230,288
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$1,642,249
$1,688,597
All Other 
$268,629
$268,629
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,910,878
$1,957,226
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
56.000
56.000
Personal Services 
$8,130,365
$8,383,624
All Other 
$796,623
$796,712
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,926,988
$9,180,336
Chief Medical Examiner - Office of 0412
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,799,684
$1,854,431
All Other 
$818,089
$818,089
__________
__________
GENERAL FUND TOTAL 
$2,617,773
$2,672,520
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$71,704
$72,710
All Other 
$278,398
$278,398
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$350,102
$351,108
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$185,003
$185,003
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$185,003
$185,003
CHIEF MEDICAL EXAMINER - OFFICE OF 0412
PROGRAM SUMMARY
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,799,684
$1,854,431
All Other 
$818,089
$818,089
__________
__________
GENERAL FUND TOTAL 
$2,617,773
$2,672,520
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$71,704
$72,710
All Other 
$278,398
$278,398
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$350,102
$351,108
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$185,003
$185,003
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$185,003
$185,003
Civil Rights 0039
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$183,339
$185,336
All Other 
$97,255
$97,255
__________
__________
GENERAL FUND TOTAL 
$280,594
$282,591
CIVIL RIGHTS 0039
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$183,339
$185,336
All Other 
$97,255
$97,255
__________
__________
GENERAL FUND TOTAL 
$280,594
$282,591
District Attorneys Salaries 0409
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
97.500
97.500
Personal Services 
$14,282,600
$14,865,531
__________
__________
GENERAL FUND TOTAL 
$14,282,600
$14,865,531
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$736,396
$774,688
All Other 
$41,483
$41,483
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$777,879
$816,171
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$179,814
$189,326
All Other 
$11,157
$11,157
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$190,971
$200,483
DISTRICT ATTORNEYS SALARIES 0409
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
97.500
97.500
Personal Services 
$14,282,600
$14,865,531
__________
__________
GENERAL FUND TOTAL 
$14,282,600
$14,865,531
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$736,396
$774,688
All Other 
$41,483
$41,483
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$777,879
$816,171
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$179,814
$189,326
All Other 
$11,157
$11,157
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$190,971
$200,483
FHM - Attorney General 0947
Initiative: BASELINE BUDGET
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$144,239
$151,768
All Other 
$21,164
$21,164
__________
__________
FUND FOR A HEALTHY MAINE TOTAL 
$165,403
$172,932
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FHM - ATTORNEY GENERAL 0947
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$144,239
$151,768
All Other 
$21,164
$21,164
__________
__________
FUND FOR A HEALTHY MAINE TOTAL 
$165,403
$172,932
Human Services Division 0696
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
82.500
82.500
Personal Services 
$10,389,805
$10,731,293
All Other 
$1,414,889
$1,414,889
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,804,694
$12,146,182
Human Services Division 0696
Initiative: Continues and makes permanent one Assistant Attorney General position 
continued by Public Law 2021, chapter 29 dedicated to the child protection division and 
provides funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$158,268
$166,852
All Other 
$14,778
$14,799
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$173,046
$181,651
Human Services Division 0696
Initiative: Continues and makes permanent of one Secretary Associate Legal position 
continued by Financial Order 002300 F3 dedicated to the child protection division and 
provides funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$83,319
$88,245
All Other 
$6,965
$7,049
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,284
$95,294
Human Services Division 0696
Initiative: Continues and makes permanent one Research Assistant MSEA-B position 
continued by Public Law 2021, chapter 398 and provides funding for DICAP costs.
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$112,565
$114,587
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$2,106
$2,144
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$114,671
$116,731
HUMAN SERVICES DIVISION 0696
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
85.500
85.500
Personal Services 
$10,743,957
$11,100,977
All Other 
$1,438,738
$1,438,881
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,182,695
$12,539,858
Maine Recovery Fund Z343
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
MAINE RECOVERY FUND Z343
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Road Commission Fund Z353
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
ROAD COMMISSION FUND Z353
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Victims' Compensation Board 0711
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$225,549
$225,549
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND TOTAL 
$225,549
$225,549
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$265,848
$269,224
All Other 
$600,508
$600,508
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$866,356
$869,732
VICTIMS' COMPENSATION BOARD 0711
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$225,549
$225,549
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$225,549
$225,549
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$265,848
$269,224
All Other 
$600,508
$600,508
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$866,356
$869,732
ATTORNEY GENERAL, DEPARTMENT OF THE  
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$26,214,132
$27,050,930
FEDERAL EXPENDITURES FUND 
$3,264,408
$3,350,054
FUND FOR A HEALTHY MAINE 
$165,403
$172,932
OTHER SPECIAL REVENUE FUNDS 
$22,353,013
$22,976,412
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$51,996,956
$53,550,328
Sec. A-5.  Appropriations and allocations.  The following appropriations and 
allocations are made.
AUDITOR, OFFICE OF THE STATE 
Audit Bureau 0067 
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$1,676,700
$1,721,314
All Other 
$79,144
$79,144
__________
__________
GENERAL FUND TOTAL 
$1,755,844
$1,800,458
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$2,552,379
$2,633,069
All Other 
$293,030
$293,030
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,845,409
$2,926,099
Audit Bureau 0067
Initiative: Provides funding for the approved reorganization of one Public Service Manager 
II position to a Public Service Manager III position. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$9,354
$12,112
__________
__________
GENERAL FUND TOTAL 
$9,354
$12,112
Audit Bureau 0067
Initiative: Provides funding for the approved reorganization of one Senior Auditor position 
to a Principal Auditor position. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$15,809
$20,456
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,809
$20,456
Audit Bureau 0067
Initiative: Provides funding for the proposed reorganization of one Public Service Manager 
II to a Public Service Manager III position. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$6,592
$12,110
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,592
$12,110
Audit Bureau 0067
Initiative: Provides funding for the approved reorganization of one Public Service 
Executive II position from range 35 to range 37. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$8,240
$14,548
__________
__________
GENERAL FUND TOTAL 
$8,240
$14,548
Audit Bureau 0067
Initiative: Provides funding for the approved reclassification of one Secretary Specialist 
position to a Public Service Coordinator I position.
GENERAL FUND 
2023-24
2024-25
Personal Services 
$6,520
$8,378
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND TOTAL 
$6,520
$8,378
AUDIT BUREAU 0067
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$1,700,814
$1,756,352
All Other 
$79,144
$79,144
__________
__________
GENERAL FUND TOTAL 
$1,779,958
$1,835,496
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$2,574,780
$2,665,635
All Other 
$293,030
$293,030
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,867,810
$2,958,665
Unorganized Territory 0075
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$186,064
$190,184
All Other 
$94,089
$94,089
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$280,153
$284,273
UNORGANIZED TERRITORY 0075
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$186,064
$190,184
All Other 
$94,089
$94,089
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$280,153
$284,273
AUDITOR, OFFICE OF THE STATE 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$1,779,958
$1,835,496
OTHER SPECIAL REVENUE FUNDS 
$3,147,963
$3,242,938
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$4,927,921
$5,078,434
Sec. A-6.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 0253 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
POSITIONS - FTE COUNT 
21.909
21.909
Personal Services 
$3,897,529
$4,001,706
All Other 
$1,349,275
$1,349,275
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,246,804
$5,350,981
Baxter State Park Authority 0253
Initiative: Continues and makes permanent one Public Service Manager II position 
previously established by Financial Order 002362 F3 funded 100% Other Special Revenue 
Funds to enhance the leadership team at Baxter State Park and provides funding for related 
All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$131,829
$138,686
All Other 
$5,717
$5,829
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$137,546
$144,515
BAXTER STATE PARK AUTHORITY 0253
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
POSITIONS - FTE COUNT 
21.909
21.909
Personal Services 
$4,029,358
$4,140,392
All Other 
$1,354,992
$1,355,104
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,384,350
$5,495,496
BAXTER STATE PARK AUTHORITY 
DEPARTMENT TOTALS 
2023-24
2024-25
OTHER SPECIAL REVENUE FUNDS 
$5,384,350
$5,495,496
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$5,384,350
$5,495,496
Sec. A-7.  Appropriations and allocations.  The following appropriations and 
allocations are made.
BLUEBERRY COMMISSION OF MAINE, WILD 
Blueberry Commission 0375 
Initiative: BASELINE BUDGET
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$1,875,000
$1,875,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,875,000
$1,875,000
Blueberry Commission 0375
Initiative: Deallocates funds for the blueberry tax exemption for wild blueberries grown on 
tribal lands pursuant to Public Law 2021, chapter 681, An Act To Enhance Tribal-State 
Collaboration, To Revise the Tax Laws Regarding the Houlton Band of Maliseet Indians, 
the Passamaquoddy Tribe and the Penobscot Nation and To Authorize Casinos, Off-track 
Betting Facilities, Federally Recognized Indian Tribes and Certain Commercial Tracks To 
Conduct Sports Wagering. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
($95,000)
($95,000)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($95,000)
($95,000)
BLUEBERRY COMMISSION 0375
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$1,780,000
$1,780,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,780,000
$1,780,000
BLUEBERRY COMMISSION OF MAINE, WILD 
DEPARTMENT TOTALS 
2023-24
2024-25
OTHER SPECIAL REVENUE FUNDS 
$1,780,000
$1,780,000
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$1,780,000
$1,780,000
Sec. A-8.  Appropriations and allocations.  The following appropriations and 
allocations are made.
CENTERS FOR INNOVATION 
Centers for Innovation 0911 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$118,009
$118,009
__________
__________
GENERAL FUND TOTAL 
$118,009
$118,009
CENTERS FOR INNOVATION 0911
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
All Other 
$118,009
$118,009
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
GENERAL FUND TOTAL 
$118,009
$118,009
Sec. A-9.  Appropriations and allocations.  The following appropriations and 
allocations are made.
CHARTER SCHOOL COMMISSION, STATE 
Maine Charter School Commission Z137 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$15,400
$15,400
All Other 
$679,409
$679,409
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$694,809
$694,809
MAINE CHARTER SCHOOL COMMISSION Z137
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$15,400
$15,400
All Other 
$679,409
$679,409
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$694,809
$694,809
Sec. A-10.  Appropriations and allocations.  The following appropriations and 
allocations are made.
CHILDREN'S TRUST INCORPORATED, BOARD OF THE MAINE 
Maine Children's Trust Incorporated 0798 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$48,300
$48,300
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,300
$48,300
MAINE CHILDREN'S TRUST INCORPORATED 0798
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$48,300
$48,300
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,300
$48,300
Sec. A-11.  Appropriations and allocations.  The following appropriations and 
allocations are made.
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
Maine Community College System - Board of Trustees 0556 
Initiative: BASELINE BUDGET
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
All Other 
$78,789,013
$78,789,013
__________
__________
GENERAL FUND TOTAL 
$78,789,013
$78,789,013
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$4,032,595
$4,032,595
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,032,595
$4,032,595
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$12,980,200
$4,106,600
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$12,980,200
$4,106,600
Maine Community College System - Board of Trustees 0556
Initiative: Provides ongoing funding for grant awards to support homeless youth in Maine 
as enacted by Public Law 2019, chapter 538. 
GENERAL FUND 
2023-24
2024-25
All Other 
$63,000
$63,000
__________
__________
GENERAL FUND TOTAL 
$63,000
$63,000
MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$78,852,013
$78,852,013
__________
__________
GENERAL FUND TOTAL 
$78,852,013
$78,852,013
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$4,032,595
$4,032,595
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,032,595
$4,032,595
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$12,980,200
$4,106,600
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$12,980,200
$4,106,600
Regional Fire Service Training Fund Z356 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$200,000
$200,000
__________
__________
GENERAL FUND TOTAL 
$200,000
$200,000
REGIONAL FIRE SERVICE TRAINING FUND Z356
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$200,000
$200,000
__________
__________
GENERAL FUND TOTAL 
$200,000
$200,000
COMMUNITY COLLEGE SYSTEM, BOARD OF 
TRUSTEES OF THE MAINE 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$79,052,013
$79,052,013
OTHER SPECIAL REVENUE FUNDS 
$4,032,595
$4,032,595
FEDERAL EXPENDITURES FUND - ARP 
STATE FISCAL RECOVERY 
$12,980,200
$4,106,600
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$96,064,808
$87,191,208
Sec. A-12.  Appropriations and allocations.  The following appropriations and 
allocations are made.
CONNECTMAINE AUTHORITY 
ConnectMaine Fund Z294 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$1,716,285
$1,716,285
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,716,285
$1,716,285
CONNECTMAINE FUND Z294
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$1,716,285
$1,716,285
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,716,285
$1,716,285
Sec. A-13.  Appropriations and allocations.  The following appropriations and 
allocations are made.
CORRECTIONS, DEPARTMENT OF 
Administration - Corrections 0141 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
49.000
49.000
Personal Services 
$6,261,017
$6,361,422
All Other 
$9,598,189
$9,598,189
__________
__________
GENERAL FUND TOTAL 
$15,859,206
$15,959,611
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$90,487
$95,277
All Other 
$879,205
$879,205
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$969,692
$974,482
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$387,798
$395,513
All Other 
$633,625
$633,625
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,021,423
$1,029,138
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
All Other 
$500,000
$500,000
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$500,000
$500,000
Administration - Corrections 0141
Initiative: Transfers one Office Associate II position and one part-time Public Service 
Coordinator I position from the Juvenile Community Corrections program to the 
Administration - Corrections program. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$142,004
$149,478
__________
__________
GENERAL FUND TOTAL 
$142,004
$149,478
Administration - Corrections 0141
Initiative: Transfers one Secretary Specialist position and one part-time Office Associate 
II position from the Adult Community Corrections program to the Administration - 
Corrections program within the same fund.
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$130,288
$137,435
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
GENERAL FUND TOTAL 
$130,288
$137,435
ADMINISTRATION - CORRECTIONS 0141
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
52.000
52.000
Personal Services 
$6,533,309
$6,648,335
All Other 
$9,598,189
$9,598,189
__________
__________
GENERAL FUND TOTAL 
$16,131,498
$16,246,524
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$90,487
$95,277
All Other 
$879,205
$879,205
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$969,692
$974,482
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$387,798
$395,513
All Other 
$633,625
$633,625
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,021,423
$1,029,138
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
All Other 
$500,000
$500,000
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$500,000
$500,000
Adult Community Corrections 0124
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
115.500
115.500
Personal Services 
$12,885,309
$13,149,094
All Other 
$1,446,123
$1,446,123
__________
__________
GENERAL FUND TOTAL 
$14,331,432
$14,595,217
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$156,101
$156,101
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$156,101
$156,101
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$305,959
$305,959
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$305,959
$305,959
Adult Community Corrections 0124
Initiative: Transfers one Secretary Specialist position and one part-time Office Associate 
II position from the Adult Community Corrections program to the Administration - 
Corrections program within the same fund. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.500)
(1.500)
Personal Services 
($130,288)
($137,435)
__________
__________
GENERAL FUND TOTAL 
($130,288)
($137,435)
ADULT COMMUNITY CORRECTIONS 0124
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
114.000
114.000
Personal Services 
$12,755,021
$13,011,659
All Other 
$1,446,123
$1,446,123
__________
__________
GENERAL FUND TOTAL 
$14,201,144
$14,457,782
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$156,101
$156,101
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$156,101
$156,101
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$305,959
$305,959
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$305,959
$305,959
Bolduc Correctional Facility Z155
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
54.000
54.000
Personal Services 
$5,966,823
$6,075,658
All Other 
$556,500
$556,500
__________
__________
GENERAL FUND TOTAL 
$6,523,323
$6,632,158
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$85,971
$85,971
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$85,971
$85,971
BOLDUC CORRECTIONAL FACILITY Z155
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
54.000
54.000
Personal Services 
$5,966,823
$6,075,658
All Other 
$556,500
$556,500
__________
__________
GENERAL FUND TOTAL 
$6,523,323
$6,632,158
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$85,971
$85,971
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$85,971
$85,971
Capital Construction/Repairs/Improvements - Corrections 0432
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - CORRECTIONS 
0432
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
Correctional Center 0162
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
286.000
286.000
Personal Services 
$31,237,319
$32,055,257
All Other 
$2,868,422
$2,868,422
__________
__________
GENERAL FUND TOTAL 
$34,105,741
$34,923,679
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$60,971
$60,971
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$60,971
$60,971
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$226,786
$237,731
All Other 
$151,393
$151,393
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$378,179
$389,124
CORRECTIONAL CENTER 0162
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
286.000
286.000
Personal Services 
$31,237,319
$32,055,257
All Other 
$2,868,422
$2,868,422
__________
__________
GENERAL FUND TOTAL 
$34,105,741
$34,923,679
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$60,971
$60,971
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$60,971
$60,971
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$226,786
$237,731
All Other 
$151,393
$151,393
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$378,179
$389,124
Correctional Medical Services Fund 0286
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$32,882,373
$32,882,373
__________
__________
GENERAL FUND TOTAL 
$32,882,373
$32,882,373
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$11,914
$11,914
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,914
$11,914
Correctional Medical Services Fund 0286
Initiative: Provides funding for increased medical services costs. 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,677,001
$1,677,001
__________
__________
GENERAL FUND TOTAL 
$1,677,001
$1,677,001
Correctional Medical Services Fund 0286
Initiative: Provides funds for substance use disorder treatment. 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,100,000
$1,100,000
__________
__________
GENERAL FUND TOTAL 
$1,100,000
$1,100,000
CORRECTIONAL MEDICAL SERVICES FUND 0286
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$35,659,374
$35,659,374
__________
__________
GENERAL FUND TOTAL 
$35,659,374
$35,659,374
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$11,914
$11,914
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,914
$11,914
Corrections Food Z177
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$4,322,546
$4,322,546
__________
__________
GENERAL FUND TOTAL 
$4,322,546
$4,322,546
CORRECTIONS FOOD Z177
PROGRAM SUMMARY
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
All Other 
$4,322,546
$4,322,546
__________
__________
GENERAL FUND TOTAL 
$4,322,546
$4,322,546
Corrections Industries Z166
Initiative: BASELINE BUDGET 
PRISON INDUSTRIES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$646,642
$668,769
All Other 
$1,973,828
$1,973,828
__________
__________
PRISON INDUSTRIES FUND TOTAL 
$2,620,470
$2,642,597
CORRECTIONS INDUSTRIES Z166
PROGRAM SUMMARY 
PRISON INDUSTRIES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$646,642
$668,769
All Other 
$1,973,828
$1,973,828
__________
__________
PRISON INDUSTRIES FUND TOTAL 
$2,620,470
$2,642,597
County Jails Operation Fund Z227
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$20,342,104
$20,342,104
__________
__________
GENERAL FUND TOTAL 
$20,342,104
$20,342,104
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$565,503
$565,503
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$565,503
$565,503
COUNTY JAILS OPERATION FUND Z227
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$20,342,104
$20,342,104
__________
__________
GENERAL FUND TOTAL 
$20,342,104
$20,342,104
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$565,503
$565,503
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$565,503
$565,503
Departmentwide - Overtime 0032
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$1,376,222
$1,421,150
__________
__________
GENERAL FUND TOTAL 
$1,376,222
$1,421,150
DEPARTMENTWIDE - OVERTIME 0032
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$1,376,222
$1,421,150
__________
__________
GENERAL FUND TOTAL 
$1,376,222
$1,421,150
Downeast Correctional Facility 0542
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,713,390
$1,753,811
All Other 
$379,206
$379,206
__________
__________
GENERAL FUND TOTAL 
$2,092,596
$2,133,017
DOWNEAST CORRECTIONAL FACILITY 0542
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,713,390
$1,753,811
All Other 
$379,206
$379,206
__________
__________
GENERAL FUND TOTAL 
$2,092,596
$2,133,017
Justice - Planning, Projects and Statistics 0502
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$50,464
$50,945
All Other 
$1,968
$1,968
__________
__________
GENERAL FUND TOTAL 
$52,432
$52,913
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$136,928
$141,695
All Other 
$688,760
$688,760
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$825,688
$830,455
JUSTICE - PLANNING, PROJECTS AND STATISTICS 0502
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$50,464
$50,945
All Other 
$1,968
$1,968
__________
__________
GENERAL FUND TOTAL 
$52,432
$52,913
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$136,928
$141,695
All Other 
$688,760
$688,760
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$825,688
$830,455
Juvenile Community Corrections 0892
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
66.500
66.500
Personal Services 
$7,786,635
$7,946,032
All Other 
$5,665,719
$5,665,719
__________
__________
GENERAL FUND TOTAL 
$13,452,354
$13,611,751
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$90,032
$90,032
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$90,032
$90,032
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$223,622
$223,622
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$223,622
$223,622
Juvenile Community Corrections 0892
Initiative: Transfers one Office Associate II position and one part-time Public Service 
Coordinator I position from the Juvenile Community Corrections program to the 
Administration - Corrections program.
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.500)
(1.500)
Personal Services 
($142,004)
($149,478)
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND TOTAL 
($142,004)
($149,478)
JUVENILE COMMUNITY CORRECTIONS 0892
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
65.000
65.000
Personal Services 
$7,644,631
$7,796,554
All Other 
$5,665,719
$5,665,719
__________
__________
GENERAL FUND TOTAL 
$13,310,350
$13,462,273
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$90,032
$90,032
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$90,032
$90,032
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$223,622
$223,622
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$223,622
$223,622
Long Creek Youth Development Center 0163
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
151.000
151.000
POSITIONS - FTE COUNT 
0.402
0.402
Personal Services 
$16,201,649
$16,672,298
All Other 
$1,444,140
$1,444,140
__________
__________
GENERAL FUND TOTAL 
$17,645,789
$18,116,438
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$114,789
$114,789
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$114,789
$114,789
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$38,694
$38,694
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,694
$38,694
Long Creek Youth Development Center 0163
Initiative: Transfers 2 Office Associate II positions from the Long Creek Youth 
Development Center program to the State Prison program within the same fund.
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($151,895)
($159,581)
__________
__________
GENERAL FUND TOTAL 
($151,895)
($159,581)
LONG CREEK YOUTH DEVELOPMENT CENTER 0163
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
149.000
149.000
POSITIONS - FTE COUNT 
0.402
0.402
Personal Services 
$16,049,754
$16,512,717
All Other 
$1,444,140
$1,444,140
__________
__________
GENERAL FUND TOTAL 
$17,493,894
$17,956,857
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$114,789
$114,789
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$114,789
$114,789
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$38,694
$38,694
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,694
$38,694
Mountain View Correctional Facility 0857
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
163.000
163.000
Personal Services 
$17,925,656
$18,358,239
All Other 
$1,870,108
$1,870,108
__________
__________
GENERAL FUND TOTAL 
$19,795,764
$20,228,347
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$73,408
$73,408
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$73,408
$73,408
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$136,897
$136,897
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$136,897
$136,897
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
MOUNTAIN VIEW CORRECTIONAL FACILITY 0857
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
163.000
163.000
Personal Services 
$17,925,656
$18,358,239
All Other 
$1,870,108
$1,870,108
__________
__________
GENERAL FUND TOTAL 
$19,795,764
$20,228,347
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$73,408
$73,408
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$73,408
$73,408
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$136,897
$136,897
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$136,897
$136,897
Office of Victim Services 0046
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$369,472
$383,369
All Other 
$299,202
$299,202
__________
__________
GENERAL FUND TOTAL 
$668,674
$682,571
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$14,974
$14,974
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,974
$14,974
Office of Victim Services 0046
Initiative: Provides funding for the approved reclassification of one Chief Victim Services 
Advocate position to a Public Service Manager I position. This approved reclassification 
is retroactive to March 10, 2020. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$68,173
$17,591
__________
__________
GENERAL FUND TOTAL 
$68,173
$17,591
OFFICE OF VICTIM SERVICES 0046
PROGRAM SUMMARY
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$437,645
$400,960
All Other 
$299,202
$299,202
__________
__________
GENERAL FUND TOTAL 
$736,847
$700,162
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$14,974
$14,974
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,974
$14,974
Parole Board 0123
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$1,650
$1,650
All Other 
$2,828
$2,828
__________
__________
GENERAL FUND TOTAL 
$4,478
$4,478
PAROLE BOARD 0123
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$1,650
$1,650
All Other 
$2,828
$2,828
__________
__________
GENERAL FUND TOTAL 
$4,478
$4,478
State Prison 0144
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
309.000
309.000
Personal Services 
$33,875,663
$34,693,372
All Other 
$4,789,930
$4,789,930
__________
__________
GENERAL FUND TOTAL 
$38,665,593
$39,483,302
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$34,034
$34,034
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,034
$34,034
State Prison 0144
Initiative: Transfers 2 Office Associate II positions from the Long Creek Youth 
Development Center program to the State Prison program within the same fund. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$151,895
$159,581
__________
__________
GENERAL FUND TOTAL 
$151,895
$159,581
STATE PRISON 0144
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
311.000
311.000
Personal Services 
$34,027,558
$34,852,953
All Other 
$4,789,930
$4,789,930
__________
__________
GENERAL FUND TOTAL 
$38,817,488
$39,642,883
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$34,034
$34,034
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,034
$34,034
CORRECTIONS, DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$224,965,801
$228,186,247
FEDERAL EXPENDITURES FUND 
$2,292,181
$2,301,738
OTHER SPECIAL REVENUE FUNDS 
$2,817,170
$2,835,830
FEDERAL BLOCK GRANT FUND 
$500,000
$500,000
PRISON INDUSTRIES FUND 
$2,620,470
$2,642,597
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$233,195,622
$236,466,412
Sec. A-14.  Appropriations and allocations.  The following appropriations and 
allocations are made.
CULTURAL AFFAIRS COUNCIL, MAINE STATE 
New Century Program Fund 0904 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$39,445
$39,445
__________
__________
GENERAL FUND TOTAL 
$39,445
$39,445
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$65,424
$65,424
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,424
$65,424
NEW CENTURY PROGRAM FUND 0904
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$39,445
$39,445
__________
__________
GENERAL FUND TOTAL 
$39,445
$39,445
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$65,424
$65,424
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,424
$65,424
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
CULTURAL AFFAIRS COUNCIL, MAINE STATE  
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$39,445
$39,445
OTHER SPECIAL REVENUE FUNDS 
$65,924
$65,924
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$105,369
$105,369
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Sec. A-15.  Appropriations and allocations.  The following appropriations and 
allocations are made.
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF 
Administration - Defense, Veterans and Emergency Management 0109 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$337,137
$337,250
All Other 
$62,120
$62,120
__________
__________
GENERAL FUND TOTAL 
$399,257
$399,370
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$100
$100
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$100
$100
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Administration - Defense, Veterans and Emergency Management 0109
Initiative: Reallocates the costs of one Public Service Coordinator I position funded 10% 
General Fund in the Administration - Defense, Veterans and Emergency Management 
program and 90% Federal Expenditures Fund in the Military Training and Operations 
program to 100% General Fund in the Administration - Defense, Veterans and Emergency 
Management program and adjusts All Other. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$113,919
$114,808
All Other 
$5,000
$5,000
__________
__________
GENERAL FUND TOTAL 
$118,919
$119,808
ADMINISTRATION - DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT 0109
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$451,056
$452,058
All Other 
$67,120
$67,120
__________
__________
GENERAL FUND TOTAL 
$518,176
$519,178
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$100
$100
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$100
$100
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Administration - Maine Emergency Management Agency 0214
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$685,046
$707,350
All Other 
$288,823
$288,823
__________
__________
GENERAL FUND TOTAL 
$973,869
$996,173
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$2,140,569
$2,199,764
All Other 
$31,455,037
$31,455,037
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$33,595,606
$33,654,801
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$237,114
$243,826
All Other 
$464,640
$464,640
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$701,754
$708,466
Administration - Maine Emergency Management Agency 0214
Initiative: Provides funding for the approved reorganization of one Civil Engineer II 
position to a State Dam Inspector position and reallocates the cost from 50% General Fund 
and 50% Federal Expenditures Fund to 100% General Fund in the same program. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$67,813
$71,906
__________
__________
GENERAL FUND TOTAL 
$67,813
$71,906
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Personal Services 
($52,427)
($55,228)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
($52,427)
($55,228)
Administration - Maine Emergency Management Agency 0214
Initiative: Provides funding for the approved reorganization of one Assistant Engineer 
position to an Assistant State Dam Inspector position and reallocates the cost from 50% 
General Fund and 50% Federal Expenditures Fund to 100% General Fund in the same 
program. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$53,439
$56,350
__________
__________
GENERAL FUND TOTAL 
$53,439
$56,350
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
($43,865)
($46,260)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
($43,865)
($46,260)
Administration - Maine Emergency Management Agency 0214
Initiative: Provides funding for the approved reorganization of one Contract/Grant 
Manager position to a Public Service Manager II position. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$3,110
$4,235
__________
__________
GENERAL FUND TOTAL 
$3,110
$4,235
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$9,329
$12,698
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$9,329
$12,698
Administration - Maine Emergency Management Agency 0214
Initiative: Provides funding for the approved reorganization of one Senior Planner position 
to a Contract/Grant Manager position.  The primary responsibility of this position is to 
oversee all hazard mitigation assistance grant opportunities and all substantial and heavily 
nuanced programs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$2,278
$2,564
__________
__________
GENERAL FUND TOTAL 
$2,278
$2,564
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$2,277
$2,559
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND TOTAL 
$2,277
$2,559
Administration - Maine Emergency Management Agency 0214
Initiative: Provides funding for the approved reorganization of one Planning and Research 
Associate II position to a Senior Planner position.  Upon reclassification, this position will 
be responsible for the comprehensive natural hazards risk analysis and in turn the 
development of mitigation policy recommendations that ultimately reduce natural hazard 
risk across the State. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$2,449
$4,115
__________
__________
GENERAL FUND TOTAL 
$2,449
$4,115
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$2,450
$4,115
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$2,450
$4,115
Administration - Maine Emergency Management Agency 0214
Initiative: Provides funding for the approved reorganization of one Senior Contract/Grant 
Specialist position to a Contract/Grant Manager position. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$2,193
$2,192
__________
__________
GENERAL FUND TOTAL 
$2,193
$2,192
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$5,117
$5,116
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$5,117
$5,116
Administration - Maine Emergency Management Agency 0214
Initiative: Provides funding for the approved reorganization of one Senior Planner position 
to a Contract/Grant Manager position.  This key position works closely with the State 
Emergency Response Commission. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$5,221
$8,927
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,221
$8,927
Administration - Maine Emergency Management Agency 0214
Initiative: Provides funding for the approved reorganization of one Planning & Research 
Associate II position to a Senior Planner position.  This key position works closely with 
the State Emergency Response Commission.
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Personal Services 
$6,547
$6,850
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,547
$6,850
Administration - Maine Emergency Management Agency 0214
Initiative: Provides funding for the approved reorganization of one Planning & Research 
Associate II position to a Contract/Grant Manager position. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$5,730
$9,930
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$5,730
$9,930
Administration - Maine Emergency Management Agency 0214
Initiative: Provides funding for the approved reorganization of one Planning & Research 
Associate II position to a Senior Planner position.  The required skill sets for the position 
have changed to include the knowledge and ability to design and update websites, manage 
the agency's social media presence and develop other public-facing products, often 
requiring the use of advanced graphic design tools. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$4,899
$8,230
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$4,899
$8,230
Administration - Maine Emergency Management Agency 0214
Initiative: Continues and makes permanent one Contract/Grant Specialist position 
previously established by Financial Order CV0540 F3 to act as a public assistance grant 
administrator and provides funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$98,956
$103,886
All Other 
$5,000
$5,000
__________
__________
GENERAL FUND TOTAL 
$103,956
$108,886
Administration - Maine Emergency Management Agency 0214
Initiative: Continues and makes permanent one Senior Planner position previously 
continued in Financial Order 002258 F3 to function as a mass care coordinator to provide 
disaster state relations services, including mass care sheltering, feeding and volunteer 
agency coordination during and after disaster events. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$110,538
$115,894
__________
__________
GENERAL FUND TOTAL 
$110,538
$115,894
Administration - Maine Emergency Management Agency 0214 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Reallocates one Director of Maine Emergency Management Agency position 
funded 100% Federal Expenditures Fund to 100% General Fund within the same program. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$172,245
$178,783
__________
__________
GENERAL FUND TOTAL 
$172,245
$178,783
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($172,245)
($178,783)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
($172,245)
($178,783)
Administration - Maine Emergency Management Agency 0214
Initiative: Provides funding for the approved reorganization of one Senior Planner position 
to a Contract/Grant Manager position.  The predominant responsibility of this position is 
to oversee a major federal grant program, the Homeland Security Grant Program. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$4,329
$5,080
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$4,329
$5,080
ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,198,067
$1,247,275
All Other 
$293,823
$293,823
__________
__________
GENERAL FUND TOTAL 
$1,491,890
$1,541,098
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$1,906,163
$1,967,221
All Other 
$31,455,037
$31,455,037
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$33,361,200
$33,422,258
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$248,882
$259,603
All Other 
$464,640
$464,640
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$713,522
$724,243
Emergency Response Operations 0918
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$60,238
$62,932
All Other 
$13,473
$13,473
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$73,711
$76,405
EMERGENCY RESPONSE OPERATIONS 0918
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$60,238
$62,932
All Other 
$13,473
$13,473
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$73,711
$76,405
Maine National Guard Postsecondary Fund Z190
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$150,000
$150,000
__________
__________
GENERAL FUND TOTAL 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Maine National Guard Postsecondary Fund Z190
Initiative: Provides funding for tuition assistance to veterans attending state postsecondary 
education institutions and private postsecondary education institutions pursuant to Public 
Law 2017, chapter 419, An Act To Broaden Educational Opportunities to Members of the 
Maine National Guard and Provide Financial Assistance to Veterans. 
GENERAL FUND 
2023-24
2024-25
All Other 
$600,000
$600,000
__________
__________
GENERAL FUND TOTAL 
$600,000
$600,000
MAINE NATIONAL GUARD POSTSECONDARY FUND Z190
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
All Other 
$750,000
$750,000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
GENERAL FUND TOTAL 
$750,000
$750,000
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Maine Veterans' Homes Stabilization Fund Z358
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
MAINE VETERANS' HOMES STABILIZATION FUND Z358
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Military Training and Operations 0108
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$942,855
$968,816
All Other 
$2,401,126
$2,401,126
__________
__________
GENERAL FUND TOTAL 
$3,343,981
$3,369,942
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
107.000
107.000
Personal Services 
$10,229,983
$10,487,815
All Other 
$12,720,092
$12,720,092
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$22,950,075
$23,207,907
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$101,320
$103,234
All Other 
$487,218
$487,218
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$588,538
$590,452
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND 
2023-24
2024-25
Personal Services 
$111,449
$113,327
All Other 
$395,042
$395,042
__________
__________
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND TOTAL 
$506,491
$508,369
Military Training and Operations 0108
Initiative: Provides funding for the proposed reorganization of one Superintendent of 
Buildings position to a Public Service Manager III position and transfers and reallocates 
the position to 73% Federal Expenditures Fund and 27% General Fund within the same 
program. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
$1,694
$3,089
__________
__________
GENERAL FUND TOTAL 
$1,694
$3,089
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$4,579
$8,341
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$4,579
$8,341
Military Training and Operations 0108
Initiative: Provides funding for the proposed reclassification of one Contract/Grant 
Specialist position to a Procurement Manager position, retroactive to October 2020. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$5,242
$8,394
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$5,242
$8,394
Military Training and Operations 0108
Initiative: Provides funding for the approved reclassification of one Business Manager II 
position to a Public Service Manager I position. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$14,851
$18,992
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$14,851
$18,992
Military Training and Operations 0108
Initiative: Provides funding for the approved reorganization of one Inventory & Property 
Associate II position to an Inventory & Property Specialist position and reallocates the cost 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
from 27% General Fund and 73% Federal Expenditures Fund to 100% Federal 
Expenditures Fund within the same program.
GENERAL FUND 
2023-24
2024-25
Personal Services 
($19,923)
($21,033)
__________
__________
GENERAL FUND TOTAL 
($19,923)
($21,033)
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$24,384
$25,734
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$24,384
$25,734
Military Training and Operations 0108
Initiative: Provides funding for the proposed reorganization of one Public Service Manager 
I position to a Public Service Manager II position. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$8,938
$8,935
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$8,938
$8,935
Military Training and Operations 0108
Initiative: Provides funding for the approved reorganization of one Building Custodian 
position to an Inventory & Property Associate II position. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$8,113
$10,600
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$8,113
$10,600
Military Training and Operations 0108
Initiative: Reallocates the costs of one Public Service Coordinator I position funded 10% 
General Fund in the Administration - Defense and Veterans Services program and 90% 
Federal Expenditures Fund in the Military Training and Operations program to 100% 
General Fund in the Administration - Defense & Veterans Services program and adjust All 
Other. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
($113,919)
($114,808)
All Other 
($5,000)
($5,000)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
($118,919)
($119,808)
MILITARY TRAINING AND OPERATIONS 0108
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$924,626
$950,872
All Other 
$2,401,126
$2,401,126
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
GENERAL FUND TOTAL 
$3,325,752
$3,351,998
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
108.000
108.000
Personal Services 
$10,182,171
$10,454,003
All Other 
$12,715,092
$12,715,092
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$22,897,263
$23,169,095
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$101,320
$103,234
All Other 
$487,218
$487,218
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$588,538
$590,452
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND 
2023-24
2024-25
Personal Services 
$111,449
$113,327
All Other 
$395,042
$395,042
__________
__________
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND TOTAL 
$506,491
$508,369
Stream Gaging Cooperative Program 0858
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$175,005
$175,005
__________
__________
GENERAL FUND TOTAL 
$175,005
$175,005
STREAM GAGING COOPERATIVE PROGRAM 0858
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$175,005
$175,005
__________
__________
GENERAL FUND TOTAL 
$175,005
$175,005
Veterans' Homelessness Prevention Partnership Fund Z298
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
All Other 
$100,000
$100,000
__________
__________
GENERAL FUND TOTAL 
$100,000
$100,000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
VETERANS' HOMELESSNESS PREVENTION PARTNERSHIP FUND Z298
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$100,000
$100,000
__________
__________
GENERAL FUND TOTAL 
$100,000
$100,000
Veterans Services 0110
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
45.000
45.000
Personal Services 
$3,925,932
$4,078,102
All Other 
$876,927
$876,927
__________
__________
GENERAL FUND TOTAL 
$4,802,859
$4,955,029
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$249,818
$258,442
All Other 
$320,629
$320,629
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$570,447
$579,071
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$368,509
$368,509
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$368,509
$368,509
Veterans Services 0110
Initiative: Provides funding for the approved reorganization of one Management Analyst 
II position to a Public Service Coordinator I position. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$13,114
$16,841
__________
__________
GENERAL FUND TOTAL 
$13,114
$16,841
Veterans Services 0110
Initiative: Provides funding for the approved reorganization of one Grounds & Equipment 
Maintenance Manager position to a Deputy Superintendent-Cemetery position. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$7,355
$11,525
__________
__________
GENERAL FUND TOTAL 
$7,355
$11,525
Veterans Services 0110 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Provides funding for the proposed reorganization of one Superintendent of 
Buildings position from a supervisory bargaining unit to confidential. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$4,471
$4,458
__________
__________
GENERAL FUND TOTAL 
$4,471
$4,458
Veterans Services 0110
Initiative: Provides funding for the proposed reorganization of one Supervisor Veterans 
Services position from a supervisory bargaining unit to confidential. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$8,399
$8,701
__________
__________
GENERAL FUND TOTAL 
$8,399
$8,701
Veterans Services 0110
Initiative: Provides funding for the proposed reorganization of one Business Manager I 
position to a Public Service Coordinator I position. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$14,890
$16,262
__________
__________
GENERAL FUND TOTAL 
$14,890
$16,262
Veterans Services 0110
Initiative: Provides funding for burial of members of the Maine National Guard and 
Reserves of the United States Armed Forces in the Maine Veterans' Memorial Cemetery 
System pursuant to Public Law 2021, chapter 593. 
GENERAL FUND 
2023-24
2024-25
All Other 
$90,000
$90,000
__________
__________
GENERAL FUND TOTAL 
$90,000
$90,000
VETERANS SERVICES 0110
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
45.000
45.000
Personal Services 
$3,974,161
$4,135,889
All Other 
$966,927
$966,927
__________
__________
GENERAL FUND TOTAL 
$4,941,088
$5,102,816
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$249,818
$258,442
All Other 
$320,629
$320,629
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND TOTAL 
$570,447
$579,071
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$368,509
$368,509
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$368,509
$368,509
Veterans Temporary Assistance Fund Z268
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$250,000
$250,000
__________
__________
GENERAL FUND TOTAL 
$250,000
$250,000
VETERANS TEMPORARY ASSISTANCE FUND Z268
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$250,000
$250,000
__________
__________
GENERAL FUND TOTAL 
$250,000
$250,000
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$11,551,911
$11,790,095
FEDERAL EXPENDITURES FUND 
$56,829,010
$57,170,524
OTHER SPECIAL REVENUE FUNDS 
$1,745,780
$1,761,109
MAINE MILITARY AUTHORITY 
ENTERPRISE FUND 
$506,491
$508,369
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$70,633,192
$71,230,097
Sec. A-16.  Appropriations and allocations.  The following appropriations and 
allocations are made.
DEVELOPMENT FOUNDATION, MAINE 
Development Foundation 0198 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$58,444
$58,444
__________
__________
GENERAL FUND TOTAL 
$58,444
$58,444
DEVELOPMENT FOUNDATION 0198
PROGRAM SUMMARY
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
All Other 
$58,444
$58,444
__________
__________
GENERAL FUND TOTAL 
$58,444
$58,444
Sec. A-17.  Appropriations and allocations.  The following appropriations and 
allocations are made.
DIRIGO HEALTH 
Dirigo Health Fund 0988 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$377,634
$390,445
All Other 
$852,590
$852,590
__________
__________
GENERAL FUND TOTAL 
$1,230,224
$1,243,035
DIRIGO HEALTH FUND 0988
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$377,634
$390,445
All Other 
$852,590
$852,590
__________
__________
GENERAL FUND TOTAL 
$1,230,224
$1,243,035
Sec. A-18.  Appropriations and allocations.  The following appropriations and 
allocations are made.
DISABILITY RIGHTS CENTER 
Disability Rights Center 0523 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$126,045
$126,045
__________
__________
GENERAL FUND TOTAL 
$126,045
$126,045
DISABILITY RIGHTS CENTER 0523
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$126,045
$126,045
__________
__________
GENERAL FUND TOTAL 
$126,045
$126,045
Sec. A-19.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND 
EDUCATION 
Downeast Institute for Applied Marine Research and Education 0993 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$12,554
$12,554
__________
__________
GENERAL FUND TOTAL 
$12,554
$12,554
DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND 
EDUCATION 0993
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$12,554
$12,554
__________
__________
GENERAL FUND TOTAL 
$12,554
$12,554
Sec. A-20.  Appropriations and allocations.  The following appropriations and 
allocations are made.
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Administration - Economic and Community Development 0069 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$787,018
$797,283
All Other 
$1,065,246
$1,065,246
__________
__________
GENERAL FUND TOTAL 
$1,852,264
$1,862,529
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$30,000
$30,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$283,176
$147,602
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$283,176
$147,602
ADMINISTRATION - ECONOMIC AND COMMUNITY DEVELOPMENT 0069
PROGRAM SUMMARY
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$787,018
$797,283
All Other 
$1,065,246
$1,065,246
__________
__________
GENERAL FUND TOTAL 
$1,852,264
$1,862,529
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$30,000
$30,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$283,176
$147,602
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$283,176
$147,602
Applied Technology Development Center System 0929
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$178,838
$178,838
__________
__________
GENERAL FUND TOTAL 
$178,838
$178,838
APPLIED TECHNOLOGY DEVELOPMENT CENTER SYSTEM 0929
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$178,838
$178,838
__________
__________
GENERAL FUND TOTAL 
$178,838
$178,838
Business Development 0585
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$989,490
$1,008,781
All Other 
$869,604
$869,604
__________
__________
GENERAL FUND TOTAL 
$1,859,094
$1,878,385
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$2,500
$2,500
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$2,500
$2,500
BUSINESS DEVELOPMENT 0585
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$989,490
$1,008,781
All Other 
$869,604
$869,604
__________
__________
GENERAL FUND TOTAL 
$1,859,094
$1,878,385
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$2,500
$2,500
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$2,500
$2,500
Communities for Maine's Future Fund Z108
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMUNITIES FOR MAINE'S FUTURE FUND Z108
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Community Development Block Grant Program 0587
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$203,039
$204,862
All Other 
$88,262
$88,262
__________
__________
GENERAL FUND TOTAL 
$291,301
$293,124
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$1,500,000
$1,500,000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,500,000
$1,500,000
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$616,011
$616,011
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$616,011
$616,011
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$464,422
$472,587
All Other 
$21,260,658
$21,260,658
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$21,725,080
$21,733,245
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 0587
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$203,039
$204,862
All Other 
$88,262
$88,262
__________
__________
GENERAL FUND TOTAL 
$291,301
$293,124
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$1,500,000
$1,500,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,500,000
$1,500,000
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$616,011
$616,011
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$616,011
$616,011
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$464,422
$472,587
All Other 
$21,260,658
$21,260,658
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$21,725,080
$21,733,245
Energy Rate Relief Fund  Z344
Initiative: BASELINE BUDGET
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
ENERGY RATE RELIEF FUND  Z344
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Housing Opportunity Program Z336
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$254,810
$0
All Other 
$2,656,126
$2,656,126
__________
__________
GENERAL FUND TOTAL 
$2,910,936
$2,656,126
HOUSING OPPORTUNITY PROGRAM Z336
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$254,810
$0
All Other 
$2,656,126
$2,656,126
__________
__________
GENERAL FUND TOTAL 
$2,910,936
$2,656,126
International Commerce 0674
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$335,325
$338,507
All Other 
$924,709
$924,709
__________
__________
GENERAL FUND TOTAL 
$1,260,034
$1,263,216
INTERNATIONAL COMMERCE 0674
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$335,325
$338,507
All Other 
$924,709
$924,709
__________
__________
GENERAL FUND TOTAL 
$1,260,034
$1,263,216
Leadership and Entrepreneurial Development Program Z071 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
LEADERSHIP AND ENTREPRENEURIAL DEVELOPMENT PROGRAM Z071
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Maine Coworking Development Fund Z195
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$100,000
$100,000
__________
__________
GENERAL FUND TOTAL 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
MAINE COWORKING DEVELOPMENT FUND Z195
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$100,000
$100,000
__________
__________
GENERAL FUND TOTAL 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Maine Economic Development Evaluation Fund Z057
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$200,000
$200,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
MAINE ECONOMIC DEVELOPMENT EVALUATION FUND Z057 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$200,000
$200,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
Maine Economic Growth Council 0727
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$90,395
$90,395
__________
__________
GENERAL FUND TOTAL 
$90,395
$90,395
MAINE ECONOMIC GROWTH COUNCIL 0727
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$90,395
$90,395
__________
__________
GENERAL FUND TOTAL 
$90,395
$90,395
Maine Small Business and Entrepreneurship Commission 0675
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$683,684
$683,684
__________
__________
GENERAL FUND TOTAL 
$683,684
$683,684
MAINE SMALL BUSINESS AND ENTREPRENEURSHIP COMMISSION 0675
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$683,684
$683,684
__________
__________
GENERAL FUND TOTAL 
$683,684
$683,684
Maine State Film Office 0590
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$109,753
$110,745
All Other 
$170,605
$170,605
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$280,358
$281,350
MAINE STATE FILM OFFICE 0590
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$109,753
$110,745
All Other 
$170,605
$170,605
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$280,358
$281,350
Municipal Grant Fund Z323
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
MUNICIPAL GRANT FUND Z323
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Office of Broadband Development Z245
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$278,113
$285,561
All Other 
$1,068,000
$1,068,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,346,113
$1,353,561
OFFICE OF BROADBAND DEVELOPMENT Z245
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$278,113
$285,561
All Other 
$1,068,000
$1,068,000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,346,113
$1,353,561
Office of Innovation 0995
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$292,669
$294,557
All Other 
$6,794,260
$6,794,260
__________
__________
GENERAL FUND TOTAL 
$7,086,929
$7,088,817
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$1,500
$1,500
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$1,500
$1,500
OFFICE OF INNOVATION 0995
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$292,669
$294,557
All Other 
$6,794,260
$6,794,260
__________
__________
GENERAL FUND TOTAL 
$7,086,929
$7,088,817
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$1,500
$1,500
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$1,500
$1,500
Office of Tourism 0577
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,143,605
$1,162,919
All Other 
$17,980,611
$17,980,611
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,124,216
$19,143,530
OFFICE OF TOURISM 0577
PROGRAM SUMMARY
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,143,605
$1,162,919
All Other 
$17,980,611
$17,980,611
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,124,216
$19,143,530
Renewable Energy Resources Fund Z072
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$88,000
$88,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$88,000
$88,000
RENEWABLE ENERGY RESOURCES FUND Z072
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$88,000
$88,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$88,000
$88,000
Rural Workforce Recruitment and Retention Grant Fund Z322
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
RURAL WORKFORCE RECRUITMENT AND RETENTION GRANT FUND 
Z322
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$16,313,475
$16,095,114
FEDERAL EXPENDITURES FUND 
$1,500,500
$1,500,500
OTHER SPECIAL REVENUE FUNDS 
$21,687,698
$21,715,452
FEDERAL BLOCK GRANT FUND 
$21,725,080
$21,733,245
FEDERAL EXPENDITURES FUND - ARP 
STATE FISCAL RECOVERY 
$287,176
$151,602
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$61,513,929
$61,195,913
Sec. A-21.  Appropriations and allocations.  The following appropriations and 
allocations are made.
EDUCATION, DEPARTMENT OF 
Adult Education 0364 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$422,525
$432,846
All Other 
$6,574,898
$6,574,898
__________
__________
GENERAL FUND TOTAL 
$6,997,423
$7,007,744
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$244,703
$245,538
All Other 
$1,874,267
$1,874,267
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$2,118,970
$2,119,805
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
Personal Services 
$112,181
$0
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$112,681
$500
Adult Education 0364
Initiative: Provides funding for the proposed reorganization of one Office Specialist I 
position to an Office Specialist II position. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$5,034
$5,033
__________
__________
GENERAL FUND TOTAL 
$5,034
$5,033
ADULT EDUCATION 0364
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$427,559
$437,879
All Other 
$6,574,898
$6,574,898
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND TOTAL 
$7,002,457
$7,012,777
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$244,703
$245,538
All Other 
$1,874,267
$1,874,267
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$2,118,970
$2,119,805
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
Personal Services 
$112,181
$0
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$112,681
$500
Charter School Program Z129
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
CHARTER SCHOOL PROGRAM Z129
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
Child Development Services 0449
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$43,468,518
$43,468,518
__________
__________
GENERAL FUND TOTAL 
$43,468,518
$43,468,518
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$2,307,392
$2,307,392
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$2,307,392
$2,307,392
CHILD DEVELOPMENT SERVICES 0449
PROGRAM SUMMARY
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
All Other 
$43,468,518
$43,468,518
__________
__________
GENERAL FUND TOTAL 
$43,468,518
$43,468,518
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$2,307,392
$2,307,392
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$2,307,392
$2,307,392
Climate Education Professional Development Pilot Program Fund Z361
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$108,053
$113,918
All Other 
$8,998
$8,998
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$117,051
$122,916
CLIMATE EDUCATION PROFESSIONAL DEVELOPMENT PILOT 
PROGRAM FUND Z361
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$108,053
$113,918
All Other 
$8,998
$8,998
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$117,051
$122,916
Community Schools Program Z284
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
COMMUNITY SCHOOLS PROGRAM Z284 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
Criminal History Record Check Fund Z014
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$7,664
$7,760
All Other 
$25,700
$25,700
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$33,364
$33,460
CRIMINAL HISTORY RECORD CHECK FUND Z014
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$7,664
$7,760
All Other 
$25,700
$25,700
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$33,364
$33,460
Digital Literacy Fund Z130
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$456,115
$456,115
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$456,115
$456,115
DIGITAL LITERACY FUND Z130
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$456,115
$456,115
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$456,115
$456,115
Early Childhood Infrastructure Z315
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$4,979,734
$21,404
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$4,979,734
$21,404
EARLY CHILDHOOD INFRASTRUCTURE Z315 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$4,979,734
$21,404
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$4,979,734
$21,404
Education in Unorganized Territory 0220
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
23.500
23.500
POSITIONS - FTE COUNT 
23.996
23.996
Personal Services 
$3,883,969
$3,992,701
All Other 
$9,212,381
$9,212,381
__________
__________
GENERAL FUND TOTAL 
$13,096,350
$13,205,082
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
0.707
0.707
Personal Services 
$158,984
$164,881
All Other 
$211,445
$211,445
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$370,429
$376,326
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$8,135
$8,135
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,135
$8,135
Education in Unorganized Territory 0220
Initiative: Continues and makes permanent one Education in the Unorganized Territory 
Building and Fleet Maintenance Manager position previously continued by Financial Order 
002263 F3.  This initiative also eliminates 2 Janitor/Bus Driver positions. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
($3,209)
($4,667)
__________
__________
GENERAL FUND TOTAL 
($3,209)
($4,667)
EDUCATION IN UNORGANIZED TERRITORY 0220
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
23.500
23.500
POSITIONS - FTE COUNT 
23.996
23.996
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Personal Services 
$3,880,760
$3,988,034
All Other 
$9,212,381
$9,212,381
__________
__________
GENERAL FUND TOTAL 
$13,093,141
$13,200,415
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
0.707
0.707
Personal Services 
$158,984
$164,881
All Other 
$211,445
$211,445
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$370,429
$376,326
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$8,135
$8,135
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,135
$8,135
English Language Acquisition and Workforce Training Z312
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
ENGLISH LANGUAGE ACQUISITION AND WORKFORCE TRAINING Z312
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Facilities, Safety and Transportation Z271
Initiative: BASELINE BUDGET
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$676,905
$686,167
All Other 
$391,389
$391,389
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,068,294
$1,077,556
Facilities, Safety and Transportation Z271
Initiative: Provides funding for the proposed reorganization of one Public Service 
Coordinator II position from range 29 to range 31 and provides funding for related All 
Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$9,700
$9,696
All Other 
$230
$230
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,930
$9,926
FACILITIES, SAFETY AND TRANSPORTATION Z271
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$686,605
$695,863
All Other 
$391,619
$391,619
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,078,224
$1,087,482
FHM - School Breakfast Program Z068
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
All Other 
$213,720
$213,720
__________
__________
FUND FOR A HEALTHY MAINE TOTAL 
$213,720
$213,720
FHM - SCHOOL BREAKFAST PROGRAM Z068
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
All Other 
$213,720
$213,720
__________
__________
FUND FOR A HEALTHY MAINE TOTAL 
$213,720
$213,720
Fund for the Efficient Delivery of Educational Services Z005
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FUND FOR THE EFFICIENT DELIVERY OF EDUCATIONAL SERVICES Z005
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
General Purpose Aid for Local Schools 0308
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
20.000
20.000
Personal Services 
$2,619,261
$2,693,432
All Other 
$1,331,839,805 $1,331,839,805
__________
__________
GENERAL FUND TOTAL 
$1,334,459,066 $1,334,533,237
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$21,397,865
$21,397,865
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,397,865
$21,397,865
General Purpose Aid for Local Schools 0308
Initiative: Provides funding for statewide technology services provided by the Department 
of Administrative and Financial Services, Office of Information Technology. 
GENERAL FUND 
2023-24
2024-25
All Other 
$148,916
$148,916
__________
__________
GENERAL FUND TOTAL 
$148,916
$148,916
General Purpose Aid for Local Schools 0308
Initiative: Provides funding to extend projects for career and technical education 
exploration programs for middle school level students. 
GENERAL FUND 
2023-24
2024-25
All Other 
$500,000
$500,000
__________
__________
GENERAL FUND TOTAL 
$500,000
$500,000
General Purpose Aid for Local Schools 0308
Initiative: Provides funding to maintain the statutory requirement of funding the state share 
of the total cost of funding public education from kindergarten to grade 12 at 55%. 
GENERAL FUND 
2023-24
2024-25
All Other 
$41,556,232
$59,489,389
__________
__________
GENERAL FUND TOTAL 
$41,556,232
$59,489,389
General Purpose Aid for Local Schools 0308 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Reallocates the cost of one Public Service Executive II position from 50% 
Leadership Team program and 50% General Purpose Aid for Local Schools program to 
70% Leadership Team program and 30% General Purpose Aid for Local Schools program 
all within the same fund. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
($37,630)
($38,006)
__________
__________
GENERAL FUND TOTAL 
($37,630)
($38,006)
General Purpose Aid for Local Schools 0308
Initiative: Provides funding for the approved reorganization of one Education Specialist III 
position to a Public Service Coordinator II position and reduces funding in All Other to 
fund the reorganization. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$7,792
$12,200
All Other 
($7,792)
($12,200)
__________
__________
GENERAL FUND TOTAL 
$0
$0
General Purpose Aid for Local Schools 0308
Initiative: Transfers one Education Specialist III position from the General Purpose Aid for 
Local Schools program, General Fund to the Learning Systems Team program, Federal 
Expenditures Fund.  This initiative also provides funding in the Learning Systems Team 
program, Federal Expenditures Fund for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($121,334)
($123,041)
__________
__________
GENERAL FUND TOTAL 
($121,334)
($123,041)
General Purpose Aid for Local Schools 0308
Initiative: Adjusts funding to bring allocations in line with projected available resources 
for fiscal year 2023-24 and fiscal year 2024-25. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$2,271,398
$2,330,571
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,271,398
$2,330,571
General Purpose Aid for Local Schools 0308
Initiative: Provides funding for the approved reorganization of one Public Service Manager 
II position from range 30 to 33 and transfers All Other to Personal Services to fund the 
reorganization.
GENERAL FUND 
2023-24
2024-25
Personal Services 
$12,531
$13,177
All Other 
($12,531)
($13,177)
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND TOTAL 
$0
$0
General Purpose Aid for Local Schools 0308
Initiative: Continues and makes permanent one Regional Education Representative 
position previously continued in Public Law 2021, chapter 635 funded 100% Learning 
Systems Team program, Federal Expenditures Fund, transfers the position to the Federal 
Expenditures Fund - ARP within the same program beginning October 1, 2023 and then 
transfers the position to the General Purpose Aid for Local Schools program, General Fund 
beginning October 1, 2024.  This initiative also reduces All Other funding in the General 
Purpose Aid for Local Schools program, General Fund to fund the position beginning 
October 1, 2024. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
0.000
1.000
Personal Services 
$0
$90,530
All Other 
$0
($90,530)
__________
__________
GENERAL FUND TOTAL 
$0
$0
General Purpose Aid for Local Schools 0308
Initiative: Continues and makes permanent one Education Specialist III position and one 
Public Service Manager III position previously continued in Public Law 2021, chapter 29 
and reduces All Other to fund the positions. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$273,758
$281,897
All Other 
($273,758)
($281,897)
__________
__________
GENERAL FUND TOTAL 
$0
$0
GENERAL PURPOSE AID FOR LOCAL SCHOOLS 0308
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
21.000
22.000
Personal Services 
$2,754,378
$2,930,189
All Other 
$1,373,750,872 $1,391,580,306
__________
__________
GENERAL FUND TOTAL 
$1,376,505,250 $1,394,510,495
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$23,669,263
$23,728,436
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,669,263
$23,728,436
Higher Education and Educator Support Services Z082
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
POSITIONS - LEGISLATIVE COUNT 
14.500
14.500
Personal Services 
$1,546,828
$1,575,423
All Other 
$359,003
$359,003
__________
__________
GENERAL FUND TOTAL 
$1,905,831
$1,934,426
Higher Education and Educator Support Services Z082
Initiative: Transfers one Public Service Manager II position and one part-time Office 
Associate II position from the Higher Education and Educator Support Services program 
to the Office of Workforce Development and Innovative Pathways program within the 
same fund.  This initiative also adjusts funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.500)
(1.500)
Personal Services 
($185,950)
($188,332)
All Other 
($17,720)
($17,720)
__________
__________
GENERAL FUND TOTAL 
($203,670)
($206,052)
HIGHER EDUCATION AND EDUCATOR SUPPORT SERVICES Z082
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$1,360,878
$1,387,091
All Other 
$341,283
$341,283
__________
__________
GENERAL FUND TOTAL 
$1,702,161
$1,728,374
Higher Education Interpersonal Violence Advisory Commission Fund Z351
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$36,000
$76,000
__________
__________
GENERAL FUND TOTAL 
$36,000
$76,000
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
HIGHER EDUCATION INTERPERSONAL VIOLENCE ADVISORY 
COMMISSION FUND Z351 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$36,000
$76,000
__________
__________
GENERAL FUND TOTAL 
$36,000
$76,000
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Innovative Instruction and Tutoring Grant Program Fund Z345
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
INNOVATIVE INSTRUCTION AND TUTORING GRANT PROGRAM FUND 
Z345
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
Leadership Team Z077
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$2,618,573
$2,675,379
All Other 
$464,405
$464,405
__________
__________
GENERAL FUND TOTAL 
$3,082,978
$3,139,784
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$156,705
$157,626
All Other 
$2,233,712
$2,233,712
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,390,417
$2,391,338
Leadership Team Z077
Initiative: Continues and makes permanent one Management Analyst II position previously 
continued in Public Law 2021, chapter 29.  This initiative also provides funding for the 
approved reorganization of the Management Analyst II position to a Public Service 
Coordinator I position and provides funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$114,602
$120,194
All Other 
$8,860
$8,860
__________
__________
GENERAL FUND TOTAL 
$123,462
$129,054
Leadership Team Z077
Initiative: Continues and makes permanent one Public Service Executive II position 
previously continued by Financial Order CV0543 F3 funded 100% Learning Systems Team 
program, Federal Expenditures Fund - ARP and transfers this position from the Learning 
Systems Team program, Federal Expenditures Fund - ARP to the Leadership Team 
program, General Fund beginning October 1, 2024.  This initiative also provides funding 
for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
0.000
1.000
Personal Services 
$0
$115,064
All Other 
$0
$6,645
__________
__________
GENERAL FUND TOTAL 
$0
$121,709
Leadership Team Z077
Initiative: Reallocates the cost of one Public Service Executive II position from 50% 
Leadership Team program and 50% General Purpose Aid for Local Schools program to 
70% Leadership Team program and 30% General Purpose Aid for Local Schools program 
all within the same fund. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$37,630
$38,006
__________
__________
GENERAL FUND TOTAL 
$37,630
$38,006
LEADERSHIP TEAM Z077
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
22.000
23.000
Personal Services 
$2,770,805
$2,948,643
All Other 
$473,265
$479,910
__________
__________
GENERAL FUND TOTAL 
$3,244,070
$3,428,553
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$156,705
$157,626
All Other 
$2,233,712
$2,233,712
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,390,417
$2,391,338
Learning Systems Team Z081
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$266,731
$269,944
All Other 
$2,839,086
$2,839,086
__________
__________
GENERAL FUND TOTAL 
$3,105,817
$3,109,030
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$2,291,269
$2,164,040
All Other 
$103,694,429
$103,694,429
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$105,985,698
$105,858,469
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$54,640
$54,640
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,640
$54,640
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$871,428
$83,629
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$871,428
$83,629
FEDERAL EXPENDITURES FUND - ARP 
2023-24
2024-25
Personal Services 
$593,407
$0
All Other 
$55,960
$55,960
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL 
$649,367
$55,960
Learning Systems Team Z081 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Transfers one Education Specialist III position from the General Purpose Aid for 
Local Schools program, General Fund to the Learning Systems Team program, Federal 
Expenditures Fund.  This initiative also provides funding in the Learning Systems Team 
program, Federal Expenditures Fund for related All Other costs. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$121,334
$123,041
All Other 
$2,883
$2,923
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$124,217
$125,964
Learning Systems Team Z081
Initiative: Provides funding for the approved reorganization of one Education Specialist III 
position to a Public Service Coordinator II position and provides funding for related All 
Other costs. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$17,340
$17,952
All Other 
$412
$427
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$17,752
$18,379
Learning Systems Team Z081
Initiative: Transfers one Education Specialist III position and related All Other costs from 
the Learning Systems Team program to the Office of Innovation program within the same 
fund. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($117,216)
($118,581)
All Other 
($10,000)
($10,000)
__________
__________
GENERAL FUND TOTAL 
($127,216)
($128,581)
Learning Systems Team Z081
Initiative: Continues one limited-period Public Service Coordinator I position previously 
established by Financial Order CV0463 F3 through November 30, 2023 and reduces All 
Other to fund the position. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$61,766
$0
All Other 
($61,766)
$0
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
Learning Systems Team Z081
Initiative: Continues one limited-period Public Service Manager III position previously 
continued by Financial Order CV0444 F3 through September 30, 2024 and provides one-
time funding for related All Other costs.
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND - ARP 
2023-24
2024-25
Personal Services 
$168,035
$54,200
All Other 
$3,993
$1,288
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL 
$172,028
$55,488
Learning Systems Team Z081
Initiative: Continues one limited-period Education Specialist II position previously 
continued by Financial Order CV0457 F3 through September 30, 2024 and provides one-
time funding for related All Other costs. 
FEDERAL EXPENDITURES FUND - ARP 
2023-24
2024-25
Personal Services 
$89,790
$30,360
All Other 
$11,204
$2,989
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL 
$100,994
$33,349
Learning Systems Team Z081
Initiative: Continues one limited-period Public Service Manager III position, one limited-
period Public Service Manager II position, 3 limited-period Public Service Coordinator II 
positions and 4 limited-period Management Analyst II positions previously continued in 
Public Law 2021, chapter 635 through January 18, 2025.  This initiative also provides one-
time funding for related All Other costs. 
FEDERAL EXPENDITURES FUND - ARP 
2023-24
2024-25
Personal Services 
$459,252
$615,288
All Other 
$10,912
$14,619
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL 
$470,164
$629,907
Learning Systems Team Z081
Initiative: Continues one limited-period Public Service Coordinator I position previously 
continued by Financial Order CV0458 F3 through September 30, 2024 and provides one-
time funding for related All Other costs. 
FEDERAL EXPENDITURES FUND - ARP 
2023-24
2024-25
Personal Services 
$136,912
$44,033
All Other 
$12,324
$3,314
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL 
$149,236
$47,347
Learning Systems Team Z081
Initiative: Continues and makes permanent one Regional Education Representative 
position previously continued in Public Law 2021, chapter 635 funded 100% Learning 
Systems Team program, Federal Expenditures Fund, transfers the position to the Federal 
Expenditures Fund - ARP within the same program beginning October 1, 2023 and then 
transfers the position to the General Purpose Aid for Local Schools program, General Fund 
beginning October 1, 2024.  This initiative also reduces All Other funding in the General 
Purpose Aid for Local Schools program, General Fund to fund the position beginning 
October 1, 2024.
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND - ARP 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$89,830
$30,177
All Other 
$2,134
$717
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL 
$91,964
$30,894
Learning Systems Team Z081
Initiative: Continues and makes permanent one Office Specialist I position previously 
continued in Public Law 2021, chapter 635 and transfers the position from the Learning 
Systems Team program, Federal Expenditures Fund - ARP to the Office of Innovation 
program, General Fund.  This initiative also provides funding for related All Other costs. 
FEDERAL EXPENDITURES FUND - ARP 
2023-24
2024-25
Personal Services 
($19,173)
$0
All Other 
($456)
$0
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL 
($19,629)
$0
Learning Systems Team Z081
Initiative: Continues and makes permanent 2 Regional Education Representative positions 
previously continued by Financial Order CV0544 F3 funded 100% Learning Systems Team 
program, Federal Expenditures Fund - ARP and transfers these positions from the Learning 
Systems Team program, Federal Expenditures Fund - ARP to the School and Student 
Supports program, General Fund beginning October 1, 2024.  This initiative also provides 
funding for related All Other costs. 
FEDERAL EXPENDITURES FUND - ARP 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$265,564
$67,401
All Other 
$24,451
$6,137
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL 
$290,015
$73,538
Learning Systems Team Z081
Initiative: Continues and makes permanent one Regional Education Representative 
position previously continued by Financial Order CV0456 F3 funded 100% Learning 
Systems Team program, Federal Expenditures Fund - ARP and transfers this position from 
the Learning Systems Team program, Federal Expenditures Fund - ARP to the School and 
Student Supports program, General Fund beginning October 1, 2024.  This initiative also 
provides funding for related All Other costs. 
FEDERAL EXPENDITURES FUND - ARP 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$132,782
$33,700
All Other 
$12,225
$3,068
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL 
$145,007
$36,768
Learning Systems Team Z081 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Continues and makes permanent one Public Service Executive II position 
previously continued by Financial Order CV0543 F3 funded 100% Learning Systems Team 
program, Federal Expenditures Fund - ARP and transfers this position from the Learning 
Systems Team program, Federal Expenditures Fund - ARP to the Leadership Team 
program, General Fund beginning October 1, 2024.  This initiative also provides funding 
for related All Other costs. 
FEDERAL EXPENDITURES FUND - ARP 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$145,625
$38,355
All Other 
$12,531
$3,179
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL 
$158,156
$41,534
Learning Systems Team Z081
Initiative: Transfers and reallocates one Interdisciplinary Instruction Specialist position 
from 90% Federal Expenditures Fund and 10% General Fund in the Learning Systems 
Team program to 100% General Fund in the Office of Innovation program and adjusts 
funding for All Other costs related to the position.  This initiative also provides funding in 
the Learning Systems Team program, Federal Expenditures Fund to keep the allocation in 
line with available resources. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
($12,559)
($12,702)
All Other 
($10,000)
($10,000)
__________
__________
GENERAL FUND TOTAL 
($22,559)
($22,702)
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($113,041)
($114,316)
All Other 
$113,041
$114,316
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
LEARNING SYSTEMS TEAM Z081
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$136,956
$138,661
All Other 
$2,819,086
$2,819,086
__________
__________
GENERAL FUND TOTAL 
$2,956,042
$2,957,747
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$2,378,668
$2,190,717
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$103,748,999
$103,812,095
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$106,127,667
$106,002,812
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$54,640
$54,640
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,640
$54,640
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$871,428
$83,629
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$871,428
$83,629
FEDERAL EXPENDITURES FUND - ARP 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
0.000
Personal Services 
$2,062,024
$913,514
All Other 
$145,278
$91,271
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL 
$2,207,302
$1,004,785
Learning Through Technology Z029
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$12,141,815
$12,141,815
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,141,815
$12,141,815
LEARNING THROUGH TECHNOLOGY Z029
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$12,141,815
$12,141,815
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,141,815
$12,141,815
Local Foods Program Z297
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$86,198
$90,758
All Other 
$326,000
$326,000
__________
__________
GENERAL FUND TOTAL 
$412,198
$416,758
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
LOCAL FOODS PROGRAM Z297
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$86,198
$90,758
All Other 
$326,000
$326,000
__________
__________
GENERAL FUND TOTAL 
$412,198
$416,758
Maine Climate Corps Prog - ME Commission for Comm Svc Z350
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$81,310
$81,310
__________
__________
GENERAL FUND TOTAL 
$81,310
$81,310
MAINE CLIMATE CORPS PROG - ME COMMISSION FOR COMM SVC Z350
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$81,310
$81,310
__________
__________
GENERAL FUND TOTAL 
$81,310
$81,310
Maine Commission for Community Service Z134
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$35,269
$36,987
All Other 
$50,786
$50,786
__________
__________
GENERAL FUND TOTAL 
$86,055
$87,773
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$506,117
$523,531
All Other 
$2,269,136
$2,269,136
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$2,775,253
$2,792,667
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$17,314
$18,259
All Other 
$194,282
$194,282
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$211,596
$212,541
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND - ARP 
2023-24
2024-25
Personal Services 
$53,392
$0
All Other 
$2,864
$2,864
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL 
$56,256
$2,864
MAINE COMMISSION FOR COMMUNITY SERVICE Z134
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$35,269
$36,987
All Other 
$50,786
$50,786
__________
__________
GENERAL FUND TOTAL 
$86,055
$87,773
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$506,117
$523,531
All Other 
$2,269,136
$2,269,136
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$2,775,253
$2,792,667
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$17,314
$18,259
All Other 
$194,282
$194,282
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$211,596
$212,541
FEDERAL EXPENDITURES FUND - ARP 
2023-24
2024-25
Personal Services 
$53,392
$0
All Other 
$2,864
$2,864
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL 
$56,256
$2,864
Maine HIV Prevention Education Program Z182
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$134,400
$134,400
__________
__________
GENERAL FUND TOTAL 
$134,400
$134,400
MAINE HIV PREVENTION EDUCATION PROGRAM Z182
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
All Other 
$134,400
$134,400
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND TOTAL 
$134,400
$134,400
Maine School Safety Center Z293
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$107,843
$107,803
All Other 
$23,175
$23,175
__________
__________
GENERAL FUND TOTAL 
$131,018
$130,978
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$201,131
$145,686
All Other 
$151,496
$151,496
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$352,627
$297,182
Maine School Safety Center Z293
Initiative: Continues and makes permanent one Regional Education Representative 
position previously continued in Public Law 2021, chapter 29 and transfers the position 
from the Federal Expenditures Fund to the General Fund within the same program 
beginning October 1, 2023.  This initiative also provides funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$97,365
$130,750
All Other 
$6,645
$8,860
__________
__________
GENERAL FUND TOTAL 
$104,010
$139,610
Maine School Safety Center Z293
Initiative: Continues and makes permanent one Public Service Manager II position 
previously continued in Public Law 2021, chapter 29.  This initiative also provides funding 
for the approved reorganization of the Public Service Manager II position to a Public 
Service Executive II position. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$174,392
$176,392
__________
__________
GENERAL FUND TOTAL 
$174,392
$176,392
Maine School Safety Center Z293
Initiative: Continues and makes permanent one Public Service Coordinator II position 
previously continued in Public Law 2021, chapter 29.  This initiative also provides funding 
for the approved reorganization of the Public Service Coordinator II position to a Public 
Service Manager II position.
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$156,806
$158,811
__________
__________
GENERAL FUND TOTAL 
$156,806
$158,811
Maine School Safety Center Z293
Initiative: Continues and makes permanent one Public Service Coordinator I position 
previously continued in Financial Order 002262 F3 funded 100% Federal Expenditures 
Fund and transfers the position from the Federal Expenditures Fund to the General Fund 
within the same program beginning October 1, 2023.  This initiative also provides funding 
for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$94,415
$127,904
All Other 
$6,645
$8,860
__________
__________
GENERAL FUND TOTAL 
$101,060
$136,764
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$31,472
$0
All Other 
$748
$0
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$32,220
$0
MAINE SCHOOL SAFETY CENTER Z293
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$630,821
$701,660
All Other 
$36,465
$40,895
__________
__________
GENERAL FUND TOTAL 
$667,286
$742,555
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$232,603
$145,686
All Other 
$152,244
$151,496
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$384,847
$297,182
Maine Service Fellows Program Z311
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
MAINE SERVICE FELLOWS PROGRAM Z311
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
National Board Certification Salary Supplement Fund Z147
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$335,000
$335,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$335,000
$335,000
NATIONAL BOARD CERTIFICATION SALARY SUPPLEMENT FUND Z147
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$335,000
$335,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$335,000
$335,000
National Board Certification Scholarship Fund Z148
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$75,000
$75,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
NATIONAL BOARD CERTIFICATION SCHOLARSHIP FUND Z148
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$75,000
$75,000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
Obesity and Chronic Disease Fund Z111
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OBESITY AND CHRONIC DISEASE FUND Z111
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Office of Innovation Z333
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$1,324,152
$1,342,170
All Other 
$157,219
$157,219
__________
__________
GENERAL FUND TOTAL 
$1,481,371
$1,499,389
Office of Innovation Z333
Initiative: Transfers one Education Specialist III position and related All Other costs from 
the Learning Systems Team program to the Office of Innovation program within the same 
fund. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$117,216
$118,581
All Other 
$10,000
$10,000
__________
__________
GENERAL FUND TOTAL 
$127,216
$128,581
Office of Innovation Z333
Initiative: Continues and makes permanent one Office Specialist I position previously 
continued in Public Law 2021, chapter 635 and transfers the position from the Learning 
Systems Team program, Federal Expenditures Fund - ARP to the Office of Innovation 
program, General Fund.  This initiative also provides funding for related All Other costs.
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$76,694
$81,327
All Other 
$8,860
$8,860
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND TOTAL 
$85,554
$90,187
Office of Innovation Z333
Initiative: Transfers and reallocates one Interdisciplinary Instruction Specialist position 
from 90% Federal Expenditures Fund and 10% General Fund in the Learning Systems 
Team program to 100% General Fund in the Office of Innovation program and adjusts 
funding for All Other costs related to the position.  This initiative also provides funding in 
the Learning Systems Team program, Federal Expenditures Fund to keep the allocation in 
line with available resources. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$125,600
$127,018
All Other 
$10,000
$10,000
__________
__________
GENERAL FUND TOTAL 
$135,600
$137,018
OFFICE OF INNOVATION Z333
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$1,643,662
$1,669,096
All Other 
$186,079
$186,079
__________
__________
GENERAL FUND TOTAL 
$1,829,741
$1,855,175
Office of Workforce Development and Innovative Pathways Z334
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$414,587
$424,622
All Other 
$216,374
$216,374
__________
__________
GENERAL FUND TOTAL 
$630,961
$640,996
Office of Workforce Development and Innovative Pathways Z334
Initiative: Transfers one Public Service Manager II position and one part-time Office 
Associate II position from the Higher Education and Educator Support Services program 
to the Office of Workforce Development and Innovative Pathways program within the 
same fund.  This initiative also adjusts funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$185,950
$188,332
All Other 
$17,720
$17,720
__________
__________
GENERAL FUND TOTAL 
$203,670
$206,052
Office of Workforce Development and Innovative Pathways Z334 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Provides funding for debt service costs associated with the bonding authority for 
career and technical education centers and regions as enacted in Public Law 2021, chapter 
398. 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,400,000
$2,833,143
__________
__________
GENERAL FUND TOTAL 
$1,400,000
$2,833,143
OFFICE OF WORKFORCE DEVELOPMENT AND INNOVATIVE PATHWAYS 
Z334
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.500
4.500
Personal Services 
$600,537
$612,954
All Other 
$1,634,094
$3,067,237
__________
__________
GENERAL FUND TOTAL 
$2,234,631
$3,680,191
Retired Teachers Group Life Insurance Z033
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$4,726,664
$4,726,664
__________
__________
GENERAL FUND TOTAL 
$4,726,664
$4,726,664
Retired Teachers Group Life Insurance Z033
Initiative: Provides funding for group life insurance for retired teachers. 
GENERAL FUND 
2023-24
2024-25
All Other 
$132,590
$266,219
__________
__________
GENERAL FUND TOTAL 
$132,590
$266,219
RETIRED TEACHERS GROUP LIFE INSURANCE Z033
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$4,859,254
$4,992,883
__________
__________
GENERAL FUND TOTAL 
$4,859,254
$4,992,883
Retired Teachers' Health Insurance 0854
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$45,000,000
$45,000,000
__________
__________
GENERAL FUND TOTAL 
$45,000,000
$45,000,000
RETIRED TEACHERS' HEALTH INSURANCE 0854 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$45,000,000
$45,000,000
__________
__________
GENERAL FUND TOTAL 
$45,000,000
$45,000,000
School and Student Supports Z270
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$884,276
$898,809
All Other 
$795,915
$795,915
__________
__________
GENERAL FUND TOTAL 
$1,680,191
$1,694,724
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
POSITIONS - FTE COUNT 
0.577
0.577
Personal Services 
$217,229
$221,251
All Other 
$1,646,033
$1,646,033
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,863,262
$1,867,284
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$122,357
$124,486
All Other 
$316,933
$316,933
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$439,290
$441,419
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$236,523
$239,097
All Other 
$46,001
$46,001
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$282,524
$285,098
School and Student Supports Z270
Initiative: Continues and makes permanent 2 Regional Education Representative positions 
previously continued by Financial Order CV0544 F3 funded 100% Learning Systems Team 
program, Federal Expenditures Fund - ARP and transfers these positions from the Learning 
Systems Team program, Federal Expenditures Fund - ARP to the School and Student 
Supports program, General Fund beginning October 1, 2024.  This initiative also provides 
funding for related All Other costs.
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
0.000
2.000
Personal Services 
$0
$202,193
All Other 
$0
$13,290
__________
__________
GENERAL FUND TOTAL 
$0
$215,483
School and Student Supports Z270
Initiative: Continues and makes permanent one Regional Education Representative 
position previously continued by Financial Order CV0456 F3 funded 100% Learning 
Systems Team program, Federal Expenditures Fund - ARP and transfers this position from 
the Learning Systems Team program, Federal Expenditures Fund - ARP to the School and 
Student Supports program, General Fund beginning October 1, 2024.  This initiative also 
provides funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
0.000
1.000
Personal Services 
$0
$101,097
All Other 
$0
$6,645
__________
__________
GENERAL FUND TOTAL 
$0
$107,742
School and Student Supports Z270
Initiative: Continues and makes permanent one Secretary Specialist Supervisor position 
previously continued in Public Law 2021, chapter 29. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$99,615
$101,643
__________
__________
GENERAL FUND TOTAL 
$99,615
$101,643
SCHOOL AND STUDENT SUPPORTS Z270
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
8.000
11.000
Personal Services 
$983,891
$1,303,742
All Other 
$795,915
$815,850
__________
__________
GENERAL FUND TOTAL 
$1,779,806
$2,119,592
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
POSITIONS - FTE COUNT 
0.577
0.577
Personal Services 
$217,229
$221,251
All Other 
$1,646,033
$1,646,033
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,863,262
$1,867,284
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$122,357
$124,486
All Other 
$316,933
$316,933
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$439,290
$441,419
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$236,523
$239,097
All Other 
$46,001
$46,001
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$282,524
$285,098
School Finance and Operations Z078
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$551,424
$565,443
All Other 
$29,797,005
$29,797,005
__________
__________
GENERAL FUND TOTAL 
$30,348,429
$30,362,448
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,317,519
$1,352,993
All Other 
$66,277,175
$66,277,175
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$67,594,694
$67,630,168
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$15,545
$15,545
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,545
$15,545
School Finance and Operations Z078
Initiative: Provides funding to school administrative units for the increased cost of 
maintaining an Internet-based application for free or reduced-price meals under federal 
School Breakfast Program and National School Lunch Program as enacted by Public Law 
2019, chapter 480.
GENERAL FUND 
2023-24
2024-25
All Other 
$68,000
$68,000
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND TOTAL 
$68,000
$68,000
School Finance and Operations Z078
Initiative: Provides funding to pay the difference between the federal reimbursement for a 
free breakfast or lunch and the full price of a breakfast or lunch for publicly funded students 
who attend a private school approved for tuition purposes that enrolls 60% or more publicly 
funded students who are ineligible for a free breakfast or lunch pursuant to Public Law 
2021, chapter 759, An Act To Correct Errors in Recently Enacted Legislation. 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,835,816
$1,835,816
__________
__________
GENERAL FUND TOTAL 
$1,835,816
$1,835,816
School Finance and Operations Z078
Initiative: Provides funding 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 who are 
ineligible for a free or reduced-price breakfast or lunch pursuant to Public Law 2021, 
chapter 398, Part OOOO. 
GENERAL FUND 
2023-24
2024-25
All Other 
$27,101,065
$27,101,065
__________
__________
GENERAL FUND TOTAL 
$27,101,065
$27,101,065
School Finance and Operations Z078
Initiative: Establishes one Education Specialist III position and provides funding for related 
All Other costs to support the increased number of child and adult care food program 
participants pursuant to Public Law 2019, chapter 428. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$98,506
$104,185
All Other 
$8,860
$8,860
__________
__________
GENERAL FUND TOTAL 
$107,366
$113,045
SCHOOL FINANCE AND OPERATIONS Z078
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$649,930
$669,628
All Other 
$58,810,746
$58,810,746
__________
__________
GENERAL FUND TOTAL 
$59,460,676
$59,480,374
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,317,519
$1,352,993
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$66,277,175
$66,277,175
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$67,594,694
$67,630,168
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$15,545
$15,545
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,545
$15,545
Science, Technology, Engineering and Mathematics Council Z175
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS COUNCIL 
Z175
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Special Services Team Z080
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$130,246
$132,051
All Other 
$3,089,443
$3,089,443
__________
__________
GENERAL FUND TOTAL 
$3,219,689
$3,221,494
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
25.500
25.500
Personal Services 
$3,076,355
$3,138,775
All Other 
$59,716,800
$59,716,800
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$62,793,155
$62,855,575
Special Services Team Z080
Initiative: Continues and makes permanent one Education Specialist III position previously 
continued by Financial Order 002249 F3 and provides funding for related All Other costs.
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Personal Services 
$125,071
$127,088
All Other 
$2,972
$3,020
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$128,043
$130,108
SPECIAL SERVICES TEAM Z080
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$130,246
$132,051
All Other 
$3,089,443
$3,089,443
__________
__________
GENERAL FUND TOTAL 
$3,219,689
$3,221,494
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
26.500
26.500
Personal Services 
$3,201,426
$3,265,863
All Other 
$59,719,772
$59,719,820
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$62,921,198
$62,985,683
State Mandate Reimbursement -  Collective Bargaining Z355
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$52,200
$52,200
__________
__________
GENERAL FUND TOTAL 
$52,200
$52,200
STATE MANDATE REIMBURSEMENT -  COLLECTIVE BARGAINING Z355
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$52,200
$52,200
__________
__________
GENERAL FUND TOTAL 
$52,200
$52,200
Teacher Retirement 0170
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24 
2024-25
All Other 
$200,007,436 
$200,007,436
__________ 
__________
GENERAL FUND TOTAL 
$200,007,436 
$200,007,436
Teacher Retirement 0170
Initiative: Provides funding for teacher retirement costs based upon actuarial estimates 
from the Maine Public Employees Retirement System.
GENERAL FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$14,910,301
$20,820,539
__________
__________
GENERAL FUND TOTAL 
$14,910,301
$20,820,539
TEACHER RETIREMENT 0170
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25
All Other 
$214,917,737 
$220,827,975
__________ 
__________
GENERAL FUND TOTAL 
$214,917,737 
$220,827,975
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$1,782,742,622 $1,809,075,559
FEDERAL EXPENDITURES FUND 
$246,467,212
$246,382,819
FUND FOR A HEALTHY MAINE 
$213,720
$213,720
OTHER SPECIAL REVENUE FUNDS 
$41,028,455
$41,106,842
FEDERAL BLOCK GRANT FUND 
$282,524
$285,098
FEDERAL EXPENDITURES FUND - ARP 
STATE FISCAL RECOVERY 
$5,963,843
$105,533
FEDERAL EXPENDITURES FUND - ARP 
$2,263,558
$1,007,649
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$2,078,961,934 $2,098,177,220
Sec. A-22.  Appropriations and allocations.  The following appropriations and 
allocations are made.
EDUCATION, STATE BOARD OF 
State Board of Education 0614 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$106,679
$107,680
All Other 
$81,844
$81,844
__________
__________
GENERAL FUND TOTAL 
$188,523
$189,524
State Board of Education 0614
Initiative: Provides funding for the approved reorganization of one Secretary Specialist 
position to an Office Specialist II position. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$6,575
$6,572
__________
__________
GENERAL FUND TOTAL 
$6,575
$6,572
STATE BOARD OF EDUCATION 0614 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$113,254
$114,252
All Other 
$81,844
$81,844
__________
__________
GENERAL FUND TOTAL 
$195,098
$196,096
EDUCATION, STATE BOARD OF 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$195,098
$196,096
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$195,098
$196,096
Sec. A-23.  Appropriations and allocations.  The following appropriations and 
allocations are made.
EFFICIENCY MAINE TRUST 
Efficiency Maine Trust Z100 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$145,417
$147,316
All Other 
$15,747
$15,747
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$161,164
$163,063
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$19,000,000
$17,000,000
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$19,000,000
$17,000,000
EFFICIENCY MAINE TRUST Z100
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$145,417
$147,316
All Other 
$15,747
$15,747
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$161,164
$163,063
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$19,000,000
$17,000,000
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$19,000,000
$17,000,000
Sec. A-24.  Appropriations and allocations.  The following appropriations and 
allocations are made.
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Administration - Environmental Protection 0251 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$873,472
$888,191
All Other 
$901,409
$901,409
__________
__________
GENERAL FUND TOTAL 
$1,774,881
$1,789,600
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$2,666,054
$2,722,998
All Other 
$3,843,445
$3,843,445
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,509,499
$6,566,443
Administration - Environmental Protection 0251
Initiative: Transfers funding for statewide technology end-user services from the Maine 
Environmental Protection Fund program to the Administration - Environmental Protection 
program. 
GENERAL FUND 
2023-24
2024-25
All Other 
$61,602
$61,602
__________
__________
GENERAL FUND TOTAL 
$61,602
$61,602
Administration - Environmental Protection 0251
Initiative: Establishes one Environmental Specialist III position to support the 
implementation of Public Law 2021, chapter 742, An Act To Promote a Circular Economy 
through Increased Post-consumer Recycled Plastic Content in Plastic Beverage Containers, 
and provides funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
All Other 
$2,825
$2,825
__________
__________
GENERAL FUND TOTAL 
$2,825
$2,825
ADMINISTRATION - ENVIRONMENTAL PROTECTION 0251 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$873,472
$888,191
All Other 
$965,836
$965,836
__________
__________
GENERAL FUND TOTAL 
$1,839,308
$1,854,027
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$2,666,054
$2,722,998
All Other 
$3,843,445
$3,843,445
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,509,499
$6,566,443
Air Quality 0250
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,454,385
$1,502,411
All Other 
$62,099
$62,099
__________
__________
GENERAL FUND TOTAL 
$1,516,484
$1,564,510
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$290,745
$297,582
All Other 
$685,774
$685,774
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$976,519
$983,356
Air Quality 0250
Initiative: Transfers one Environmental Engineering Services Manager position and related 
All Other costs from the Maine Environmental Protection Fund program, Other Special 
Revenue Funds to the Air Quality program, General Fund. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$148,882
$150,008
All Other 
$7,609
$8,097
__________
__________
GENERAL FUND TOTAL 
$156,491
$158,105
Air Quality 0250 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Transfers one Public Service Manager II position and related All Other costs 
from the Maine Environmental Protection Fund program, Other Special Revenue Funds to 
the Air Quality program, General Fund. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$154,648
$156,001
All Other 
$1,513
$1,513
__________
__________
GENERAL FUND TOTAL 
$156,161
$157,514
AIR QUALITY 0250
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,757,915
$1,808,420
All Other 
$71,221
$71,709
__________
__________
GENERAL FUND TOTAL 
$1,829,136
$1,880,129
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$290,745
$297,582
All Other 
$685,774
$685,774
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$976,519
$983,356
Board of Environmental Protection Fund 0025
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$250,697
$256,831
All Other 
$100,587
$100,587
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$351,284
$357,418
BOARD OF ENVIRONMENTAL PROTECTION FUND 0025
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$250,697
$256,831
All Other 
$100,587
$100,587
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$351,284
$357,418
Eelgrass and Salt Marsh Vegetation Mapping Fund Z324
Initiative: BASELINE BUDGET
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
EELGRASS AND SALT MARSH VEGETATION MAPPING FUND Z324
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Land Application Contaminant Monitoring Fund Z325
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
LAND APPLICATION CONTAMINANT MONITORING FUND Z325
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Land Resources Z188
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$2,320,954
$2,394,391
All Other 
$102,886
$102,886
__________
__________
GENERAL FUND TOTAL 
$2,423,840
$2,497,277
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$315,281
$324,385
All Other 
$18,471
$18,471
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$333,752
$342,856
Land Resources Z188
Initiative: Provides funding for the approved reorganization of 4 Environmental Specialist 
IV positions to Environmental Licensing Supervisor positions, 14 Environmental Specialist 
III positions to Environmental Licensing Specialist II positions and 4 Environmental 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Specialist II positions to Environmental Licensing Specialist I positions and related All 
Other costs.
GENERAL FUND 
2023-24
2024-25
Personal Services 
$74,423
$75,358
__________
__________
GENERAL FUND TOTAL 
$74,423
$75,358
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$18,500
$18,974
All Other 
$278
$285
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$18,778
$19,259
LAND RESOURCES Z188
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$2,395,377
$2,469,749
All Other 
$102,886
$102,886
__________
__________
GENERAL FUND TOTAL 
$2,498,263
$2,572,635
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$333,781
$343,359
All Other 
$18,749
$18,756
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$352,530
$362,115
Maine Environmental Protection Fund 0421
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$2,184,809
$2,275,886
All Other 
$110,377
$110,377
__________
__________
GENERAL FUND TOTAL 
$2,295,186
$2,386,263
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
63.000
63.000
POSITIONS - FTE COUNT 
0.654
0.654
Personal Services 
$6,483,218
$6,649,240
All Other 
$9,568,546
$9,568,546
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,051,764
$16,217,786
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$1,203,500
$1,003,500
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$1,203,500
$1,003,500
Maine Environmental Protection Fund 0421
Initiative: Provides funding for the approved reorganization of 4 Environmental Specialist 
IV positions to Environmental Licensing Supervisor positions, 14 Environmental Specialist 
III positions to Environmental Licensing Specialist II positions and 4 Environmental 
Specialist II positions to Environmental Licensing Specialist I positions and related All 
Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$26,409
$27,751
__________
__________
GENERAL FUND TOTAL 
$26,409
$27,751
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$20,117
$20,367
All Other 
$302
$306
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,419
$20,673
Maine Environmental Protection Fund 0421
Initiative: Transfers funding for statewide technology end-user services from the Maine 
Environmental Protection Fund program to the Administration - Environmental Protection 
program. 
GENERAL FUND 
2023-24
2024-25
All Other 
($61,602)
($61,602)
__________
__________
GENERAL FUND TOTAL 
($61,602)
($61,602)
Maine Environmental Protection Fund 0421
Initiative: Continues and makes permanent 4 Geology Technician II positions, one 
Environmental Specialist III position and one GIS Coordinator position previously 
established as limited-period positions by Public Law 2021, chapter 398. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$510,482
$537,533
__________
__________
GENERAL FUND TOTAL 
$510,482
$537,533
Maine Environmental Protection Fund 0421 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Establishes one Environmental Specialist III position to support the 
implementation of Public Law 2021, chapter 742, An Act To Promote a Circular Economy 
through Increased Post-consumer Recycled Plastic Content in Plastic Beverage Containers, 
and provides funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$88,699
$93,646
All Other 
$1,513
$1,513
__________
__________
GENERAL FUND TOTAL 
$90,212
$95,159
Maine Environmental Protection Fund 0421
Initiative: Transfers one Environmental Engineering Services Manager position and related 
All Other costs from the Maine Environmental Protection Fund program, Other Special 
Revenue Funds to the Air Quality program, General Fund. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($148,882)
($150,008)
All Other 
($9,958)
($10,470)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($158,840)
($160,478)
Maine Environmental Protection Fund 0421
Initiative: Reallocates the cost of one Environmental Specialist IV position and related All 
Other costs from 65% Water Quality program, Federal Expenditures Fund and 35% Maine 
Environmental Protection Fund program, Other Special Revenue Funds to 100% Water 
Quality program, Federal Expenditures Fund. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
($38,927)
($39,274)
All Other 
($584)
($590)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($39,511)
($39,864)
Maine Environmental Protection Fund 0421
Initiative: Transfers one Public Service Manager II position and related All Other costs 
from the Maine Environmental Protection Fund program, Other Special Revenue Funds to 
the Air Quality program, General Fund. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($154,648)
($156,001)
All Other 
($3,857)
($3,877)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($158,505)
($159,878)
MAINE ENVIRONMENTAL PROTECTION FUND 0421
PROGRAM SUMMARY
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
31.000
31.000
Personal Services 
$2,810,399
$2,934,816
All Other 
$50,288
$50,288
__________
__________
GENERAL FUND TOTAL 
$2,860,687
$2,985,104
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
61.000
61.000
POSITIONS - FTE COUNT 
0.654
0.654
Personal Services 
$6,160,878
$6,324,324
All Other 
$9,554,449
$9,553,915
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,715,327
$15,878,239
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$1,203,500
$1,003,500
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$1,203,500
$1,003,500
Performance Partnership Grant 0851
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
55.000
55.000
Personal Services 
$5,595,036
$5,736,858
All Other 
$3,500,127
$3,500,127
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$9,095,163
$9,236,985
Performance Partnership Grant 0851
Initiative: Transfers one Biologist II position and related All Other costs from the 
Performance Partnership Grant program, Federal Expenditures Fund to the Water Quality 
program, General Fund. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($111,493)
($112,484)
All Other 
($3,209)
($3,224)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
($114,702)
($115,708)
Performance Partnership Grant 0851
Initiative: Transfers one Biologist I position and related All Other costs from the 
Performance Partnership Grant program, Federal Expenditures Fund to the Water Quality 
program, General Fund.
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($102,278)
($103,726)
All Other 
($3,071)
($3,093)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
($105,349)
($106,819)
Performance Partnership Grant 0851
Initiative: Transfers one Certified Environmental Hydrogeologist position and related All 
Other costs from the Performance Partnership Grant program, Federal Expenditures Fund 
to the Water Quality program, General Fund. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($92,651)
($97,705)
All Other 
($2,926)
($3,002)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
($95,577)
($100,707)
PERFORMANCE PARTNERSHIP GRANT 0851
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
52.000
52.000
Personal Services 
$5,288,614
$5,422,943
All Other 
$3,490,921
$3,490,808
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$8,779,535
$8,913,751
Remediation and Waste Management 0247
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$743,101
$759,211
All Other 
$151,706
$151,706
__________
__________
GENERAL FUND TOTAL 
$894,807
$910,917
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
23.000
23.000
Personal Services 
$2,320,188
$2,377,250
All Other 
$1,336,504
$1,336,504
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$3,656,692
$3,713,754
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
99.000
99.000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$10,218,072
$10,481,122
All Other 
$18,826,970
$18,826,970
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$29,045,042
$29,308,092
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$2,000,000
$1,000,000
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$2,000,000
$1,000,000
Remediation and Waste Management 0247
Initiative: Transfers 3 Public Service Manager II positions and related All Other costs from 
Other Special Revenue Funds to General Fund within the same program. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$396,266
$414,379
All Other 
$4,539
$4,539
__________
__________
GENERAL FUND TOTAL 
$400,805
$418,918
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($396,266)
($414,379)
All Other 
($10,554)
($10,827)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($406,820)
($425,206)
Remediation and Waste Management 0247
Initiative: Transfers one Office Specialist II Supervisor position and related All Other costs 
from Other Special Revenue Funds to General Fund within the same program. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$100,730
$102,274
All Other 
$1,513
$1,513
__________
__________
GENERAL FUND TOTAL 
$102,243
$103,787
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($100,730)
($102,274)
All Other 
($3,048)
($3,071)
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($103,778)
($105,345)
Remediation and Waste Management 0247
Initiative: Transfers one Clerk IV position and related All Other costs from Other Special 
Revenue Funds to General Fund within the same program. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$80,213
$81,327
All Other 
$1,513
$1,513
__________
__________
GENERAL FUND TOTAL 
$81,726
$82,840
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($80,213)
($81,327)
All Other 
($2,740)
($2,756)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($82,953)
($84,083)
REMEDIATION AND WASTE MANAGEMENT 0247
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,320,310
$1,357,191
All Other 
$159,271
$159,271
__________
__________
GENERAL FUND TOTAL 
$1,479,581
$1,516,462
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
23.000
23.000
Personal Services 
$2,320,188
$2,377,250
All Other 
$1,336,504
$1,336,504
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$3,656,692
$3,713,754
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
94.000
94.000
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$9,640,863
$9,883,142
All Other 
$18,810,628
$18,810,316
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$28,451,491
$28,693,458
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$2,000,000
$1,000,000
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$2,000,000
$1,000,000
Water Quality 0248
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
Personal Services 
$2,718,493
$2,790,256
All Other 
$806,565
$806,565
__________
__________
GENERAL FUND TOTAL 
$3,525,058
$3,596,821
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$186,622
$188,514
All Other 
$563,243
$563,243
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$749,865
$751,757
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$1,708,576
$1,758,814
All Other 
$2,858,144
$2,858,144
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,566,720
$4,616,958
Water Quality 0248
Initiative: Provides one-time funding for aerial imagery acquisition and processing and 
annual equipment maintenance and replacement pursuant to Public Law 2021, chapter 424. 
GENERAL FUND 
2023-24
2024-25
All Other 
$43,154
$35,926
__________
__________
GENERAL FUND TOTAL 
$43,154
$35,926
Water Quality 0248
Initiative: Transfers one Public Service Manager II position from Other Special Revenue 
Funds to General Fund within the same program.
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
__________
__________
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
Water Quality 0248
Initiative: Transfers one Biologist II position and related All Other costs from the Federal 
Expenditures Fund to General Fund within the same program. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$114,328
$115,577
All Other 
$1,513
$1,513
__________
__________
GENERAL FUND TOTAL 
$115,841
$117,090
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($114,328)
($115,577)
All Other 
($3,252)
($3,271)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
($117,580)
($118,848)
Water Quality 0248
Initiative: Reallocates the cost of one Environmental Specialist IV position and related All 
Other costs from 65% Water Quality program, Federal Expenditures Fund and 35% Maine 
Environmental Protection Fund program, Other Special Revenue Funds to 100% Water 
Quality program, Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$38,927
$39,274
All Other 
$584
$590
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$39,511
$39,864
Water Quality 0248
Initiative: Transfers one Biologist II position and related All Other costs from the 
Performance Partnership Grant program, Federal Expenditures Fund to the Water Quality 
program, General Fund. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$111,493
$112,484
All Other 
$1,513
$1,513
__________
__________
GENERAL FUND TOTAL 
$113,006
$113,997
Water Quality 0248 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Transfers one Biologist I position and related All Other costs from the 
Performance Partnership Grant program, Federal Expenditures Fund to the Water Quality 
program, General Fund. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$102,278
$103,726
All Other 
$1,513
$1,513
__________
__________
GENERAL FUND TOTAL 
$103,791
$105,239
Water Quality 0248
Initiative: Transfers one Certified Environmental Hydrogeologist position and related All 
Other costs from the Performance Partnership Grant program, Federal Expenditures Fund 
to the Water Quality program, General Fund. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$92,651
$97,705
All Other 
$1,513
$1,513
__________
__________
GENERAL FUND TOTAL 
$94,164
$99,218
WATER QUALITY 0248
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
30.000
30.000
Personal Services 
$3,139,243
$3,219,748
All Other 
$855,771
$848,543
__________
__________
GENERAL FUND TOTAL 
$3,995,014
$4,068,291
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$111,221
$112,211
All Other 
$560,575
$560,562
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$671,796
$672,773
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,708,576
$1,758,814
All Other 
$2,858,144
$2,858,144
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,566,720
$4,616,958
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$14,501,989
$14,876,648
FEDERAL EXPENDITURES FUND 
$14,437,072
$14,645,749
OTHER SPECIAL REVENUE FUNDS 
$55,595,321
$56,113,516
FEDERAL EXPENDITURES FUND - ARP 
STATE FISCAL RECOVERY 
$3,203,500
$2,003,500
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$87,737,882
$87,639,413
Sec. A-25.  Appropriations and allocations.  The following appropriations and 
allocations are made.
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$365,831
$376,589
All Other 
$116,718
$116,718
__________
__________
GENERAL FUND TOTAL 
$482,549
$493,307
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$394,520
$404,256
All Other 
$2,873,178
$2,873,178
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,267,698
$3,277,434
GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION 
ON 0414
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$365,831
$376,589
All Other 
$116,718
$116,718
__________
__________
GENERAL FUND TOTAL 
$482,549
$493,307
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$394,520
$404,256
All Other 
$2,873,178
$2,873,178
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,267,698
$3,277,434
Sec. A-26.  Appropriations and allocations.  The following appropriations and 
allocations are made.
EXECUTIVE DEPARTMENT 
Administration - Executive - Governor's Office 0165 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
23.500
23.500
Personal Services 
$3,472,207
$3,628,611
All Other 
$470,269
$470,269
__________
__________
GENERAL FUND TOTAL 
$3,942,476
$4,098,880
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$115,014
$115,014
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$115,014
$115,014
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE 0165
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
23.500
23.500
Personal Services 
$3,472,207
$3,628,611
All Other 
$470,269
$470,269
__________
__________
GENERAL FUND TOTAL 
$3,942,476
$4,098,880
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$115,014
$115,014
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$115,014
$115,014
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Blaine House 0072
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
POSITIONS - FTE COUNT 
0.540
0.540
Personal Services 
$759,564
$795,157
All Other 
$72,055
$72,055
__________
__________
GENERAL FUND TOTAL 
$831,619
$867,212
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$5,240
$5,240
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,240
$5,240
BLAINE HOUSE 0072
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
POSITIONS - FTE COUNT 
0.540
0.540
Personal Services 
$759,564
$795,157
All Other 
$72,055
$72,055
__________
__________
GENERAL FUND TOTAL 
$831,619
$867,212
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$5,240
$5,240
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,240
$5,240
Governor's Energy Office Z122
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$559,827
$581,078
All Other 
$316,116
$316,116
__________
__________
GENERAL FUND TOTAL 
$875,943
$897,194
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$592,863
$621,748
All Other 
$1,870,564
$1,870,564
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND TOTAL 
$2,463,427
$2,492,312
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$143,564
$150,663
All Other 
$344,097
$344,097
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$487,661
$494,760
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$1,431,319
$163,745
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$1,431,319
$163,745
Governor's Energy Office Z122
Initiative: Continues one Public Service Coordinator II position previously continued by 
Public Law 2021, chapter 398 and provides related All Other costs.  This position ends 
November 25, 2024. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$140,087
$59,684
All Other 
$4,961
$2,001
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$145,048
$61,685
Governor's Energy Office Z122
Initiative: Continues and makes permanent one Public Service Coordinator II position 
previously continued by Financial Order 002250 F3 and provides related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$134,650
$142,102
All Other 
$6,406
$6,510
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$141,056
$148,612
Governor's Energy Office Z122
Initiative: Continues and makes permanent one Public Service Coordinator II position 
previously continued by Public Law 2021, chapter 29 and transfers All Other to Personal 
Services to fund the position.
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$149,900
$156,698
All Other 
($149,900)
($156,698)
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND TOTAL 
$0
$0
GOVERNOR'S ENERGY OFFICE Z122
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$709,727
$737,776
All Other 
$166,216
$159,418
__________
__________
GENERAL FUND TOTAL 
$875,943
$897,194
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$592,863
$621,748
All Other 
$1,870,564
$1,870,564
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$2,463,427
$2,492,312
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$418,301
$352,449
All Other 
$355,464
$352,608
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$773,765
$705,057
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$1,431,319
$163,745
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$1,431,319
$163,745
Office of Policy Innovation and the Future Z135
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$1,853,385
$1,896,107
All Other 
$1,885,297
$1,885,297
__________
__________
GENERAL FUND TOTAL 
$3,738,682
$3,781,404
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$137,954
$138,992
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$138,454
$139,492
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$531,726
$388,801
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$531,726
$388,801
OFFICE OF POLICY INNOVATION AND THE FUTURE Z135
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$1,853,385
$1,896,107
All Other 
$1,885,297
$1,885,297
__________
__________
GENERAL FUND TOTAL 
$3,738,682
$3,781,404
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$137,954
$138,992
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$138,454
$139,492
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$531,726
$388,801
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$531,726
$388,801
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Offshore Wind Research Consortium Fund Z314
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OFFSHORE WIND RESEARCH CONSORTIUM FUND Z314
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Ombudsman Program 0103
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$341,539
$341,539
__________
__________
GENERAL FUND TOTAL 
$341,539
$341,539
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$57,150
$57,150
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$57,150
$57,150
OMBUDSMAN PROGRAM 0103
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$341,539
$341,539
__________
__________
GENERAL FUND TOTAL 
$341,539
$341,539
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$57,150
$57,150
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$57,150
$57,150
Public Advocate 0410
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$1,546,486
$1,576,473
All Other 
$2,180,729
$2,180,729
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,727,215
$3,757,202
PUBLIC ADVOCATE 0410
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$1,546,486
$1,576,473
All Other 
$2,180,729
$2,180,729
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,727,215
$3,757,202
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$9,730,259
$9,986,229
FEDERAL EXPENDITURES FUND 
$2,636,091
$2,664,976
OTHER SPECIAL REVENUE FUNDS 
$4,645,674
$4,607,991
FEDERAL EXPENDITURES FUND - ARP 
STATE FISCAL RECOVERY 
$1,963,045
$552,546
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$18,975,069
$17,811,742
Sec. A-27.  Appropriations and allocations.  The following appropriations and 
allocations are made.
FINANCE AUTHORITY OF MAINE 
Dairy Improvement Fund Z143 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$395,139
$395,139
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$395,139
$395,139
DAIRY IMPROVEMENT FUND Z143
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$395,139
$395,139
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$395,139
$395,139
Doctors For Maine's Future Scholarship Fund Z090
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$1,000,000
$0
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$1,000,000
$0
DOCTORS FOR MAINE'S FUTURE SCHOLARSHIP FUND Z090
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$1,000,000
$0
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$1,000,000
$0
Educational Opportunity Tax Credit Marketing Fund Z174
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$75,000
$75,000
__________
__________
GENERAL FUND TOTAL 
$75,000
$75,000
EDUCATIONAL OPPORTUNITY TAX CREDIT MARKETING FUND Z174
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$75,000
$75,000
__________
__________
GENERAL FUND TOTAL 
$75,000
$75,000
FHM - Dental Education 0951
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
All Other 
$237,740
$237,740
__________
__________
FUND FOR A HEALTHY MAINE TOTAL 
$237,740
$237,740
FHM - DENTAL EDUCATION 0951
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
All Other 
$237,740
$237,740
__________
__________
FUND FOR A HEALTHY MAINE TOTAL 
$237,740
$237,740
FHM - Health Education Centers 0950
Initiative: BASELINE BUDGET
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
All Other 
$110,000
$110,000
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FUND FOR A HEALTHY MAINE TOTAL 
$110,000
$110,000
FHM - HEALTH EDUCATION CENTERS 0950
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
All Other 
$110,000
$110,000
__________
__________
FUND FOR A HEALTHY MAINE TOTAL 
$110,000
$110,000
Foreign Credentialing and Skills Recognition Revolving Loan Program Fund Z286
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$75,000
$75,000
__________
__________
GENERAL FUND TOTAL 
$75,000
$75,000
FOREIGN CREDENTIALING AND SKILLS RECOGNITION REVOLVING 
LOAN PROGRAM FUND Z286
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$75,000
$75,000
__________
__________
GENERAL FUND TOTAL 
$75,000
$75,000
Maine Health Care Provider Loan Repayment Fund  Z330
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
MAINE HEALTH CARE PROVIDER LOAN REPAYMENT FUND  Z330
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Small Enterprise Growth Fund Z235
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$500,000
$500,000
__________
__________
GENERAL FUND TOTAL 
$500,000
$500,000
SMALL ENTERPRISE GROWTH FUND Z235
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$500,000
$500,000
__________
__________
GENERAL FUND TOTAL 
$500,000
$500,000
Student Financial Assistance Programs 0653
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$27,890,394
$27,890,394
__________
__________
GENERAL FUND TOTAL 
$27,890,394
$27,890,394
STUDENT FINANCIAL ASSISTANCE PROGRAMS 0653
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$27,890,394
$27,890,394
__________
__________
GENERAL FUND TOTAL 
$27,890,394
$27,890,394
FINANCE AUTHORITY OF MAINE 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$28,540,394
$28,540,394
FEDERAL EXPENDITURES FUND 
$500
$500
FUND FOR A HEALTHY MAINE 
$347,740
$347,740
OTHER SPECIAL REVENUE FUNDS 
$395,639
$395,639
FEDERAL EXPENDITURES FUND - ARP 
STATE FISCAL RECOVERY 
$1,000,000
$0
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$30,284,273
$29,284,273
Sec. A-28.  Appropriations and allocations.  The following appropriations and 
allocations are made.
FIRE PROTECTION SERVICES COMMISSION, MAINE 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Maine Fire Protection Services Commission 0936 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$2,000
$2,000
__________
__________
GENERAL FUND TOTAL 
$2,000
$2,000
MAINE FIRE PROTECTION SERVICES COMMISSION 0936
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$2,000
$2,000
__________
__________
GENERAL FUND TOTAL 
$2,000
$2,000
Sec. A-29.  Appropriations and allocations.  The following appropriations and 
allocations are made.
HEALTH DATA ORGANIZATION, MAINE 
Maine Health Data Organization 0848 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$627,692
$658,809
All Other 
$1,462,940
$1,462,940
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,090,632
$2,121,749
MAINE HEALTH DATA ORGANIZATION 0848
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$627,692
$658,809
All Other 
$1,462,940
$1,462,940
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,090,632
$2,121,749
Sec. A-30.  Appropriations and allocations.  The following appropriations and 
allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF 
Additional Support for People in Retraining and Employment 0146 
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
All Other 
$7,090,651
$7,090,651
__________
__________
GENERAL FUND TOTAL 
$7,090,651
$7,090,651
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,798,764
$1,838,732
All Other 
$32,948,828
$32,948,828
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$34,747,592
$34,787,560
Additional Support for People in Retraining and Employment 0146
Initiative: Continues and makes permanent 7 Senior Planner positions previously continued 
in Public Law 2021, chapter 398 and provides funding for related All Other costs. 
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$743,291
$770,200
All Other 
$64,953
$65,607
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$808,244
$835,807
Additional Support for People in Retraining and Employment 0146
Initiative: Continues one limited-period Family Independence Program Manager position 
and 15 limited-period Senior Planner positions previously established by Financial Order 
001974 F2 through June 14, 2025. This initiative also provides one-time funding for related 
All Other costs. 
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
Personal Services 
$1,676,939
$1,755,575
All Other 
$146,044
$148,221
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$1,822,983
$1,903,796
ADDITIONAL SUPPORT FOR PEOPLE IN RETRAINING AND 
EMPLOYMENT 0146
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$7,090,651
$7,090,651
__________
__________
GENERAL FUND TOTAL 
$7,090,651
$7,090,651
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
Personal Services 
$4,218,994
$4,364,507
All Other 
$33,159,825
$33,162,656
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$37,378,819
$37,527,163
Aids Lodging House 0518
Initiative: BASELINE BUDGET
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
All Other 
$37,496
$37,496
__________
__________
GENERAL FUND TOTAL 
$37,496
$37,496
AIDS LODGING HOUSE 0518
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$37,496
$37,496
__________
__________
GENERAL FUND TOTAL 
$37,496
$37,496
Brain Injury Z213
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$759,340
$773,123
All Other 
$565,274
$565,274
__________
__________
GENERAL FUND TOTAL 
$1,324,614
$1,338,397
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$250,000
$250,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$250,000
$250,000
Brain Injury Z213
Initiative: Transfers 4 Developmental Disabilities Resources Coordinator positions, one 
Health Program Manager position, one Public Service Manager II position and one Social 
Services Program Specialist II position from the Brain Injury program to the 
Developmental Services - Community program within the same fund and transfers funding 
for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(7.000)
(7.000)
Personal Services 
($759,340)
($773,123)
All Other 
($565,274)
($565,274)
__________
__________
GENERAL FUND TOTAL 
($1,324,614)
($1,338,397)
BRAIN INJURY Z213
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$250,000
$250,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$250,000
$250,000
Breast Cancer Services Special Program Fund Z069
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$212,328
$212,328
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$212,328
$212,328
BREAST CANCER SERVICES SPECIAL PROGRAM FUND Z069
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$212,328
$212,328
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$212,328
$212,328
Bridging Rental Assistance Program Z205
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$6,606,361
$6,606,361
__________
__________
GENERAL FUND TOTAL 
$6,606,361
$6,606,361
BRIDGING RENTAL ASSISTANCE PROGRAM Z205
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$6,606,361
$6,606,361
__________
__________
GENERAL FUND TOTAL 
$6,606,361
$6,606,361
Child Care Services 0563
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$200,288
$211,095
All Other 
$12,226,854
$12,226,854
__________
__________
GENERAL FUND TOTAL 
$12,427,142
$12,437,949
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
POSITIONS - LEGISLATIVE COUNT 
19.500
19.500
Personal Services 
$1,905,457
$1,972,498
All Other 
$40,059,636
$40,059,636
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$41,965,093
$42,032,134
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$107,941
$107,942
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$107,941
$107,942
FEDERAL BLOCK GRANT FUND - ARP 
2023-24
2024-25
Personal Services 
$100,079
$0
All Other 
$40,920,284
$40,920,284
__________
__________
FEDERAL BLOCK GRANT FUND - ARP TOTAL 
$41,020,363
$40,920,284
Child Care Services 0563
Initiative: Transfers and reallocates 33 positions from various accounts in the Division of 
Licensing and Certification program to various accounts in the Office of Child and Family 
Services - Central program and Child Care Services program to place them in the proper 
functional location. This initiative also transfers funding for related All Other costs. 
Position detail is on file in the Bureau of the Budget. 
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$1,800,623
$1,833,885
All Other 
$214,165
$214,968
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$2,014,788
$2,048,853
Child Care Services 0563
Initiative: Continues and makes permanent one Financial Resources Specialist position 
continued in Public Law 2021, chapter 398 to assist with the increased caseload under the 
child care subsidy program. This initiative also provides funding for related All Other costs. 
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$77,181
$81,275
All Other 
$8,557
$8,656
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$85,738
$89,931
Child Care Services 0563 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Provides funding to annualize funds received in Public Law 2021, chapter 635 
for salary supplements awarded to individuals who provide child care or are early 
childhood educators. 
GENERAL FUND 
2023-24
2024-25
All Other 
$3,900,000
$3,900,000
__________
__________
GENERAL FUND TOTAL 
$3,900,000
$3,900,000
CHILD CARE SERVICES 0563
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$200,288
$211,095
All Other 
$16,126,854
$16,126,854
__________
__________
GENERAL FUND TOTAL 
$16,327,142
$16,337,949
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
41.500
41.500
Personal Services 
$3,783,261
$3,887,658
All Other 
$40,282,358
$40,283,260
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$44,065,619
$44,170,918
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$107,941
$107,942
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$107,941
$107,942
FEDERAL BLOCK GRANT FUND - ARP 
2023-24
2024-25
Personal Services 
$100,079
$0
All Other 
$40,920,284
$40,920,284
__________
__________
FEDERAL BLOCK GRANT FUND - ARP TOTAL 
$41,020,363
$40,920,284
Child Support 0100
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
128.000
128.000
Personal Services 
$4,025,048
$4,138,886
All Other 
$1,017,801
$1,017,801
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND TOTAL 
$5,042,849
$5,156,687
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$12,840,962
$13,216,888
All Other 
$5,597,054
$5,597,054
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$18,438,016
$18,813,942
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
91.500
91.500
Personal Services 
$2,589,889
$2,669,750
All Other 
$108,359,359
$108,359,359
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,949,248
$111,029,109
CHILD SUPPORT 0100
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
128.000
128.000
Personal Services 
$4,025,048
$4,138,886
All Other 
$1,017,801
$1,017,801
__________
__________
GENERAL FUND TOTAL 
$5,042,849
$5,156,687
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$12,840,962
$13,216,888
All Other 
$5,597,054
$5,597,054
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$18,438,016
$18,813,942
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
91.500
91.500
Personal Services 
$2,589,889
$2,669,750
All Other 
$108,359,359
$108,359,359
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,949,248
$111,029,109
Community Services Block Grant 0716
Initiative: BASELINE BUDGET
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$87,760
$92,550
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$8,433,454
$8,433,454
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$8,521,214
$8,526,004
Community Services Block Grant 0716
Initiative: Continues one limited-period Social Services Program Specialist II position 
previously continued in Public Law 2021, chapter 398 through June 14, 2025 and provides 
one-time funding for related All Other costs. 
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
Personal Services 
$108,378
$113,666
All Other 
$9,705
$9,866
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$118,083
$123,532
COMMUNITY SERVICES BLOCK GRANT 0716
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$196,138
$206,216
All Other 
$8,443,159
$8,443,320
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$8,639,297
$8,649,536
Consent Decree Z204
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$5,797,300
$5,797,300
__________
__________
GENERAL FUND TOTAL 
$5,797,300
$5,797,300
CONSENT DECREE Z204
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$5,797,300
$5,797,300
__________
__________
GENERAL FUND TOTAL 
$5,797,300
$5,797,300
Crisis Outreach Program Z216
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
57.000
57.000
Personal Services 
$2,914,646
$2,989,987
All Other 
$161,828
$161,828
__________
__________
GENERAL FUND TOTAL 
$3,076,474
$3,151,815
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$2,648,556
$2,716,994
All Other 
$229,279
$229,279
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,877,835
$2,946,273
CRISIS OUTREACH PROGRAM Z216
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
57.000
57.000
Personal Services 
$2,914,646
$2,989,987
All Other 
$161,828
$161,828
__________
__________
GENERAL FUND TOTAL 
$3,076,474
$3,151,815
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$2,648,556
$2,716,994
All Other 
$229,279
$229,279
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,877,835
$2,946,273
Data, Research and Vital Statistics Z037
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.500
5.500
Personal Services 
$546,946
$563,857
All Other 
$973,744
$973,744
__________
__________
GENERAL FUND TOTAL 
$1,520,690
$1,537,601
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$214,366
$224,387
All Other 
$441,735
$441,735
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$656,101
$666,122
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$787,879
$805,723
All Other 
$772,926
$772,926
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,560,805
$1,578,649
DATA, RESEARCH AND VITAL STATISTICS Z037 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.500
5.500
Personal Services 
$546,946
$563,857
All Other 
$973,744
$973,744
__________
__________
GENERAL FUND TOTAL 
$1,520,690
$1,537,601
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$214,366
$224,387
All Other 
$441,735
$441,735
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$656,101
$666,122
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$787,879
$805,723
All Other 
$772,926
$772,926
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,560,805
$1,578,649
Department of Health and Human Services Central Operations 0142
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
153.000
153.000
Personal Services 
$10,363,471
$10,610,120
All Other 
$17,361,656
$17,361,656
__________
__________
GENERAL FUND TOTAL 
$27,725,127
$27,971,776
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$152,100
$152,100
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$152,100
$152,100
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$7,150,306
$7,318,670
All Other 
$14,389,269
$14,389,269
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,539,575
$21,707,939
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$1,932,636
$851,000
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$1,932,636
$851,000
Department of Health and Human Services Central Operations 0142
Initiative: Continues and makes permanent one Public Service Coordinator II position 
previously continued in Public Law 2021, chapter 29 funded 60% General Fund and 40% 
Other Special Revenue Funds in the Department of Health and Human Services Central 
Operations program to serve as the director of health care workforce. This initiative also 
provides funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$94,279
$95,484
All Other 
$3,922
$3,922
__________
__________
GENERAL FUND TOTAL 
$98,201
$99,406
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$62,853
$63,654
All Other 
$4,146
$4,214
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$66,999
$67,868
Department of Health and Human Services Central Operations 0142
Initiative: Provides funding for the proposed reorganization of 2 Public Service Manager 
II positions to Public Service Manager III positions, 3 Public Service Manager II positions 
from range 30 to range 31, one Public Service Manager II position from range 32 to range 
and 2 Public Service Manager III positions from range 34 to range 35.  This initiative 
also provides funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$22,174
$32,200
__________
__________
GENERAL FUND TOTAL 
$22,174
$32,200
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$14,997
$20,672
All Other 
$362
$499
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,359
$21,171
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTRAL 
OPERATIONS 0142
PROGRAM SUMMARY
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
154.000
154.000
Personal Services 
$10,479,924
$10,737,804
All Other 
$17,365,578
$17,365,578
__________
__________
GENERAL FUND TOTAL 
$27,845,502
$28,103,382
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$152,100
$152,100
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$152,100
$152,100
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$7,228,156
$7,402,996
All Other 
$14,393,777
$14,393,982
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,621,933
$21,796,978
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$1,932,636
$851,000
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$1,932,636
$851,000
Departmentwide 0640
Initiative: Reduces funding in the MaineCare and MaineCare-related accounts, on a one-
time basis, in each year of the biennium. 
GENERAL FUND 
2023-24 
2024-25
All Other 
($20,000,000) ($20,000,000)
__________ 
__________
GENERAL FUND TOTAL 
($20,000,000) ($20,000,000)
DEPARTMENTWIDE 0640
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25
All Other 
($20,000,000) ($20,000,000)
__________ 
__________
GENERAL FUND TOTAL 
($20,000,000) ($20,000,000)
Developmental Services - Community Z208
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
148.000
148.000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Personal Services 
$14,562,808
$14,842,463
All Other 
$8,666,172
$8,666,172
__________
__________
GENERAL FUND TOTAL 
$23,228,980
$23,508,635
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$400,747
$400,747
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,747
$400,747
Developmental Services - Community Z208
Initiative: Provides funding for the proposed reorganization of 6 Social Services Program 
Specialist I positions to Management Analyst II positions. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$27,049
$38,212
__________
__________
GENERAL FUND TOTAL 
$27,049
$38,212
Developmental Services - Community Z208
Initiative: Transfers 4 Developmental Disabilities Resources Coordinator positions, one 
Health Program Manager position, one Public Service Manager II position and one Social 
Services Program Specialist II position from the Brain Injury program to the 
Developmental Services - Community program within the same fund and transfers funding 
for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$759,340
$773,123
All Other 
$565,274
$565,274
__________
__________
GENERAL FUND TOTAL 
$1,324,614
$1,338,397
Developmental Services - Community Z208
Initiative: Transfers 55 positions from the Developmental Services - Community program 
to the Office of Aging and Disability Services Adult Protective Services program within 
the same fund and transfers funding for related All Other costs. Position detail on file with 
the Bureau of Budget. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(55.000)
(55.000)
Personal Services 
($5,650,900)
($5,756,763)
All Other 
($359,535)
($359,535)
__________
__________
GENERAL FUND TOTAL 
($6,010,435)
($6,116,298)
Developmental Services - Community Z208
Initiative: Provides funding for the proposed reorganization of one Social Services Program 
Manager position to a Public Service Manager II position.
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$19,536
$20,823
__________
__________
GENERAL FUND TOTAL 
$19,536
$20,823
Developmental Services - Community Z208
Initiative: Provides funding for the approved reorganization of one Comprehensive Health 
Planner II position to a Social Services Program Manager position. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$8,803
$12,762
__________
__________
GENERAL FUND TOTAL 
$8,803
$12,762
Developmental Services - Community Z208
Initiative: Provides funding for the proposed reorganization of one Business Data Analytics 
Specialist position to a Business Data Analytics Specialist II position. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$6,414
$6,411
__________
__________
GENERAL FUND TOTAL 
$6,414
$6,411
Developmental Services - Community Z208
Initiative: Provides funding for the approved reorganization of 4 Mental Health and 
Developmental Disabilities Caseworker positions to Human Services Caseworker positions 
after receipt of social work licensure. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$3,607
$5,675
__________
__________
GENERAL FUND TOTAL 
$3,607
$5,675
Developmental Services - Community Z208
Initiative: Provides funding for the proposed reorganization of 3 Public Service Manager 
II positions to Public Service Manager III positions, one Public Service Manager III 
position from range 34 to range 35 and one Public Service Manager III position from range 
to range 36 due to increased responsibilities within the Office of Aging and Disability 
Services.  This initiative also provides funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$12,948
$18,464
__________
__________
GENERAL FUND TOTAL 
$12,948
$18,464
DEVELOPMENTAL SERVICES - COMMUNITY Z208
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
100.000
100.000
Personal Services 
$9,749,605
$9,961,170
All Other 
$8,871,911
$8,871,911
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
GENERAL FUND TOTAL 
$18,621,516
$18,833,081
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$400,747
$400,747
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,747
$400,747
Developmental Services Waiver - MaineCare Z211
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24 
2024-25
All Other 
$159,251,451 
$159,251,451
__________ 
__________
GENERAL FUND TOTAL 
$159,251,451 
$159,251,451
Developmental Services Waiver - MaineCare Z211
Initiative: Provides funding to annualize funds received in Public Law 2021, chapter 635 
to replenish reserve slots for individuals who have been determined as Priority 1 waiver 
program candidates under the department's rule Chapter 101: MaineCare Benefits Manual, 
Chapter II, Section 21, Home and Community Benefits for Members with Intellectual 
Disabilities or Autism Spectrum Disorder. 
GENERAL FUND 
2023-24
2024-25
All Other 
$556,511
$567,380
__________
__________
GENERAL FUND TOTAL 
$556,511
$567,380
Developmental Services Waiver - MaineCare Z211
Initiative: Provides funding for cost-of-living increases per Public Law 2021, chapter 639, 
An Act To Codify MaineCare Rate System Reform, related to the department's rule Chapter 
101: MaineCare Benefits Manual, Chapter III, sections 12, 18, 19, 20, 21, 29 and 96 and 
Public Law 2021, chapter 398, Part AAAA. 
GENERAL FUND 
2023-24
2024-25
All Other 
$2,214,852
$3,428,339
__________
__________
GENERAL FUND TOTAL 
$2,214,852
$3,428,339
Developmental Services Waiver - MaineCare Z211
Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance 
Percentage for federal fiscal years 2024 and 2025. This initiative also adjusts funding for 
the enhanced Federal Medical Assistance Percentage of 2.5% in fiscal year 2024 quarter 1 
and 1.5% in fiscal year 2024 quarter 2 as authorized by the federal Consolidated 
Appropriations Act, 2023.
GENERAL FUND 
2023-24
2024-25
All Other 
($1,739,022)
$4,194,115
__________
__________
GENERAL FUND TOTAL 
($1,739,022)
$4,194,115
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
DEVELOPMENTAL SERVICES WAIVER - MAINECARE Z211
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25
All Other 
$160,283,792 
$167,441,285
__________ 
__________
GENERAL FUND TOTAL 
$160,283,792 
$167,441,285
Developmental Services Waiver - Supports Z212
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$40,186,370
$40,186,370
__________
__________
GENERAL FUND TOTAL 
$40,186,370
$40,186,370
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$151,306
$151,306
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$151,306
$151,306
Developmental Services Waiver - Supports Z212
Initiative: Provides funding for cost-of-living increases per Public Law 2021, chapter 639, 
An Act To Codify MaineCare Rate System Reform, related to the department's rule Chapter 
101: MaineCare Benefits Manual, Chapter III, sections 12, 18, 19, 20, 21, 29 and 96 and 
Public Law 2021, chapter 398, Part AAAA. 
GENERAL FUND 
2023-24
2024-25
All Other 
$991,676
$1,533,273
__________
__________
GENERAL FUND TOTAL 
$991,676
$1,533,273
Developmental Services Waiver - Supports Z212
Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance 
Percentage for federal fiscal years 2024 and 2025. This initiative also adjusts funding for 
the enhanced Federal Medical Assistance Percentage of 2.5% in fiscal year 2024 quarter 1 
and 1.5% in fiscal year 2024 quarter 2 as authorized by the federal Consolidated 
Appropriations Act, 2023. 
GENERAL FUND 
2023-24
2024-25
All Other 
($384,863)
$928,201
__________
__________
GENERAL FUND TOTAL 
($384,863)
$928,201
DEVELOPMENTAL SERVICES WAIVER - SUPPORTS Z212
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
All Other 
$40,793,183
$42,647,844
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND TOTAL 
$40,793,183
$42,647,844
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$151,306
$151,306
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$151,306
$151,306
Disability Determination - Division of 0208
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
51.500
51.500
Personal Services 
$4,612,235
$4,788,126
All Other 
$5,206,797
$5,206,797
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$9,819,032
$9,994,923
Disability Determination - Division of 0208
Initiative: Continues one limited-period Disability Claims Supervisor position, 5 limited-
period Disability Claims Adjudicator positions and one limited-period Office Associate II 
position, previously created by Public Law 2021, chapter 398, through June 14, 2025 and 
provides one-time funding for related All Other costs. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$692,375
$724,639
All Other 
$64,055
$64,752
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$756,430
$789,391
DISABILITY DETERMINATION - DIVISION OF 0208
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
51.500
51.500
Personal Services 
$5,304,610
$5,512,765
All Other 
$5,270,852
$5,271,549
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$10,575,462
$10,784,314
Disproportionate Share - Dorothea Dix Psychiatric Center Z225
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$10,198,351
$10,404,300
All Other 
$2,220,860
$2,220,860
__________
__________
GENERAL FUND TOTAL 
$12,419,211
$12,625,160
Disproportionate Share - Dorothea Dix Psychiatric Center Z225 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Adjusts funding for positions in the Dorothea Dix Psychiatric Center as a result 
of the decrease in the 2024 Federal Medical Assistance Percentage. The blended rate is 
62.81% Federal Expenditures Fund and 37.19% General Fund in fiscal year 2023-24 and 
62.65% Federal Expenditures Fund and 37.35% General Fund in fiscal year 2024-25. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$210,015
$259,373
__________
__________
GENERAL FUND TOTAL 
$210,015
$259,373
DISPROPORTIONATE SHARE - DOROTHEA DIX PSYCHIATRIC CENTER 
Z225
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$10,408,366
$10,663,673
All Other 
$2,220,860
$2,220,860
__________
__________
GENERAL FUND TOTAL 
$12,629,226
$12,884,533
Disproportionate Share - Riverview Psychiatric Center Z220
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$13,393,421
$13,728,853
All Other 
$3,298,067
$3,298,067
__________
__________
GENERAL FUND TOTAL 
$16,691,488
$17,026,920
Disproportionate Share - Riverview Psychiatric Center Z220
Initiative: Transfers and reallocates 3 Intensive Case Manager positions, one Mental Health 
Worker III position, one Mental Health Worker IV position and one Psychologist III 
position from 63.47% Riverview Psychiatric Center program, Other Special Revenue 
Funds and 36.53% Disproportionate Share - Riverview Psychiatric Center program, 
General Fund to 100% Riverview Psychiatric Center program, General Fund and one 
Intensive Case Manager position, one Substance Abuse Program Counselor position and 
one Education Specialist II position from 100% Riverview Psychiatric Center program, 
General Fund to 62.81% Riverview Psychiatric Center program, Other Special Revenue 
Funds in fiscal year 2023-24 and 62.65% in fiscal year 2024-25 and 37.19% 
Disproportionate Share - Riverview Psychiatric Center program, General Fund in fiscal 
year 2023-24 and 37.35% in fiscal year 2024-25. This initiative also adjusts funding for 
related All Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
($116,419)
($114,513)
All Other 
($7,060)
($7,060)
__________
__________
GENERAL FUND TOTAL 
($123,479)
($121,573)
Disproportionate Share - Riverview Psychiatric Center Z220 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Adjusts funding for positions in the Riverview Psychiatric Center as a result of 
the decrease in the 2024 Federal Medical Assistance Percentage. The blended rate is 
62.81% Federal Expenditures Fund and 37.19% General Fund in fiscal year 2023-24 and 
62.65% Federal Expenditures Fund and 37.35% General Fund in fiscal year 2024-25. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$257,907
$302,401
__________
__________
GENERAL FUND TOTAL 
$257,907
$302,401
DISPROPORTIONATE SHARE - RIVERVIEW PSYCHIATRIC CENTER Z220
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$13,534,909
$13,916,741
All Other 
$3,291,007
$3,291,007
__________
__________
GENERAL FUND TOTAL 
$16,825,916
$17,207,748
Division of Licensing and Certification Z036
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
32.000
32.000
Personal Services 
$3,346,724
$3,430,572
All Other 
$932,769
$932,769
__________
__________
GENERAL FUND TOTAL 
$4,279,493
$4,363,341
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$1,406,743
$1,406,743
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,406,743
$1,406,743
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
87.000
87.000
Personal Services 
$8,021,685
$8,198,735
All Other 
$2,949,463
$2,949,463
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,971,148
$11,148,198
Division of Licensing and Certification Z036
Initiative: Transfers and reallocates 33 positions from various accounts in the Division of 
Licensing and Certification program to various accounts in the Office of Child and Family 
Services - Central program and Child Care Services program to place them in the proper 
functional location. This initiative also transfers funding for related All Other costs. 
Position detail is on file in the Bureau of the Budget.
GENERAL FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
POSITIONS - LEGISLATIVE COUNT 
(7.000)
(7.000)
Personal Services 
($752,954)
($772,639)
All Other 
($52,296)
($52,296)
__________
__________
GENERAL FUND TOTAL 
($805,250)
($824,935)
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(26.000)
(26.000)
Personal Services 
($2,230,560)
($2,276,218)
All Other 
($244,043)
($244,851)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,474,603)
($2,521,069)
Division of Licensing and Certification Z036
Initiative: Transfers and reallocates 2 Community Care Worker positions funded 65% 
Other Special Revenue Funds and 35% General Fund, 6 Community Care Worker positions 
funded 100% Other Special Revenue Funds and one Social Services Program Specialist II 
position funded 100% Other Special Revenue Funds in the Division of Licensing and 
Certification program to 79% General Fund and 21% Other Special Revenue Funds in the 
Office of Child and Family Services - District program to place them in the proper 
functional location. This initiative also transfers funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
($52,084)
($53,313)
All Other 
($4,576)
($4,576)
__________
__________
GENERAL FUND TOTAL 
($56,660)
($57,889)
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(9.000)
(9.000)
Personal Services 
($705,431)
($717,633)
All Other 
($72,588)
($72,883)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($778,019)
($790,516)
Division of Licensing and Certification Z036
Initiative: Transfers and reallocates 25 positions funded 65% Other Special Revenue Funds 
and 35% General Fund to 61% Other Special Revenue Funds and 39% General Fund in the 
Division of Licensing and Certification program and reallocates 47 positions funded 65% 
Other Special Revenue Funds and 35% General Fund to 61% Other Special Revenue Funds 
and 39% General Fund in the Division of Licensing and Certification program. This 
initiative also adjusts funding for related All Other costs. Position detail is on file in the 
Bureau of the Budget.
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(25.000)
(25.000)
Personal Services 
$284,753
$291,706
All Other 
$18,827
$18,827
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
GENERAL FUND TOTAL 
$303,580
$310,533
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
Personal Services 
($284,753)
($291,706)
All Other 
($26,152)
($26,320)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($310,905)
($318,026)
DIVISION OF LICENSING AND CERTIFICATION Z036
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$2,826,439
$2,896,326
All Other 
$894,724
$894,724
__________
__________
GENERAL FUND TOTAL 
$3,721,163
$3,791,050
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$1,406,743
$1,406,743
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,406,743
$1,406,743
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
77.000
77.000
Personal Services 
$4,800,941
$4,913,178
All Other 
$2,606,680
$2,605,409
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,407,621
$7,518,587
Dorothea Dix Psychiatric Center Z222
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$2,728,788
$2,728,788
__________
__________
GENERAL FUND TOTAL 
$2,728,788
$2,728,788
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
252.000
252.000
Personal Services 
$17,791,053
$18,150,250
All Other 
$3,842,343
$3,842,343
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,633,396
$21,992,593
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Dorothea Dix Psychiatric Center Z222
Initiative: Adjusts funding for positions in the Dorothea Dix Psychiatric Center as a result 
of the decrease in the 2024 Federal Medical Assistance Percentage. The blended rate is 
62.81% Federal Expenditures Fund and 37.19% General Fund in fiscal year 2023-24 and 
62.65% Federal Expenditures Fund and 37.35% General Fund in fiscal year 2024-25. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
($210,015)
($259,373)
All Other 
($4,301)
($5,312)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($214,316)
($264,685)
DOROTHEA DIX PSYCHIATRIC CENTER Z222
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$2,728,788
$2,728,788
__________
__________
GENERAL FUND TOTAL 
$2,728,788
$2,728,788
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
252.000
252.000
Personal Services 
$17,581,038
$17,890,877
All Other 
$3,838,042
$3,837,031
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,419,080
$21,727,908
Drinking Water Enforcement 0728
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,295,500
$1,295,500
__________
__________
GENERAL FUND TOTAL 
$1,295,500
$1,295,500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$641,518
$659,975
All Other 
$2,387,868
$2,387,868
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,029,386
$3,047,843
DRINKING WATER ENFORCEMENT 0728
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
All Other 
$1,295,500
$1,295,500
__________
__________
GENERAL FUND TOTAL 
$1,295,500
$1,295,500
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$641,518
$659,975
All Other 
$2,387,868
$2,387,868
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,029,386
$3,047,843
Driver Education & Evaluation Program - Off Sub Abuse & MH S Z200
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$583,778
$606,954
All Other 
$1,028,931
$1,028,931
__________
__________
GENERAL FUND TOTAL 
$1,612,709
$1,635,885
DRIVER EDUCATION & EVALUATION PROGRAM - OFF SUB ABUSE & MH 
S Z200
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$583,778
$606,954
All Other 
$1,028,931
$1,028,931
__________
__________
GENERAL FUND TOTAL 
$1,612,709
$1,635,885
Early Childhood Consultation Program Z280
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$401,045
$418,094
All Other 
$1,612,562
$1,612,562
__________
__________
GENERAL FUND TOTAL 
$2,013,607
$2,030,656
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
All Other 
$440,341
$440,341
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$440,341
$440,341
Early Childhood Consultation Program Z280
Initiative: Provides funding to annualize funds received in Public Law 2021, chapter 679, 
An Act To Expand the Statewide Voluntary Early Childhood Consultation Program, for 
the early childhood consultation program.
GENERAL FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$1,489,652
$1,630,935
__________
__________
GENERAL FUND TOTAL 
$1,489,652
$1,630,935
EARLY CHILDHOOD CONSULTATION PROGRAM Z280
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$401,045
$418,094
All Other 
$3,102,214
$3,243,497
__________
__________
GENERAL FUND TOTAL 
$3,503,259
$3,661,591
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
All Other 
$440,341
$440,341
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$440,341
$440,341
Food Supplement Administration Z019
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$2,970,882
$2,970,882
__________
__________
GENERAL FUND TOTAL 
$2,970,882
$2,970,882
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$7,924,797
$7,924,797
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$7,924,797
$7,924,797
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$725,500
$725,500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$725,500
$725,500
FOOD SUPPLEMENT ADMINISTRATION Z019
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$2,970,882
$2,970,882
__________
__________
GENERAL FUND TOTAL 
$2,970,882
$2,970,882
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$7,924,797
$7,924,797
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$7,924,797
$7,924,797
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$725,500
$725,500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$725,500
$725,500
Forensic Services Z203
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$652,234
$672,433
All Other 
$98,192
$98,192
__________
__________
GENERAL FUND TOTAL 
$750,426
$770,625
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
FORENSIC SERVICES Z203
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$652,234
$672,433
All Other 
$98,192
$98,192
__________
__________
GENERAL FUND TOTAL 
$750,426
$770,625
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
General Assistance - Reimbursement to Cities and Towns 0130
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$10,398,875
$10,398,875
__________
__________
GENERAL FUND TOTAL 
$10,398,875
$10,398,875
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$369,948
$375,716
All Other 
$2,053,687
$2,053,687
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,423,635
$2,429,403
GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS 0130
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$10,398,875
$10,398,875
__________
__________
GENERAL FUND TOTAL 
$10,398,875
$10,398,875
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$369,948
$375,716
All Other 
$2,053,687
$2,053,687
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,423,635
$2,429,403
Head Start 0545
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,194,458
$1,194,458
__________
__________
GENERAL FUND TOTAL 
$1,194,458
$1,194,458
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$107,637
$107,637
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$107,637
$107,637
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
All Other 
$1,354,580
$1,354,580
__________
__________
FUND FOR A HEALTHY MAINE TOTAL 
$1,354,580
$1,354,580
HEAD START 0545
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,194,458
$1,194,458
__________
__________
GENERAL FUND TOTAL 
$1,194,458
$1,194,458
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$107,637
$107,637
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$107,637
$107,637
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
All Other 
$1,354,580
$1,354,580
__________
__________
FUND FOR A HEALTHY MAINE TOTAL 
$1,354,580
$1,354,580
Homeless Youth Program 0923
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$884,870
$884,870
__________
__________
GENERAL FUND TOTAL 
$884,870
$884,870
Homeless Youth Program 0923
Initiative: Provides funding to achieve parity with MaineCare cost-of-living adjustments 
for certain community behavioral health-related services. 
GENERAL FUND 
2023-24
2024-25
All Other 
$43,713
$45,872
__________
__________
GENERAL FUND TOTAL 
$43,713
$45,872
HOMELESS YOUTH PROGRAM 0923
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$928,583
$930,742
__________
__________
GENERAL FUND TOTAL 
$928,583
$930,742
IV-E Foster Care/Adoption Assistance 0137
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$20,167,055
$20,167,055
__________
__________
GENERAL FUND TOTAL 
$20,167,055
$20,167,055
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$37,129,255
$37,129,255
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$37,129,255
$37,129,255
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$476,737
$476,737
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$476,737
$476,737
IV-E Foster Care/Adoption Assistance 0137
Initiative: Provides funding to increase foster home reimbursement rates to increase 
recruitment and retention of foster families in this State. 
GENERAL FUND 
2023-24
2024-25
All Other 
$136,423
$143,245
__________
__________
GENERAL FUND TOTAL 
$136,423
$143,245
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$242,530
$254,657
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$242,530
$254,657
IV-E Foster Care/Adoption Assistance 0137
Initiative: Transfers funding appropriated in Public Law 2021, chapter 635 for the parents 
as teachers program and for kinship navigators from the Office of Child and Family 
Services - Central program to the IV-E Foster Care/Adoption Assistance program within 
the same fund. 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,420,000
$1,420,000
__________
__________
GENERAL FUND TOTAL 
$1,420,000
$1,420,000
IV-E Foster Care/Adoption Assistance 0137
Initiative: Transfers funding appropriated in Public Law 2021, chapter 635 for the intensive 
family-based preservation service to serve reunifying families from IV-E Foster 
Care/Adoption Assistance program to the State-funded Foster Care/Adoption Assistance 
program within the same fund. 
GENERAL FUND 
2023-24
2024-25
All Other 
($924,000)
($924,000)
__________
__________
GENERAL FUND TOTAL 
($924,000)
($924,000)
IV-E FOSTER CARE/ADOPTION ASSISTANCE 0137
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$20,799,478
$20,806,300
__________
__________
GENERAL FUND TOTAL 
$20,799,478
$20,806,300
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$37,371,785
$37,383,912
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$37,371,785
$37,383,912
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$476,737
$476,737
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$476,737
$476,737
Long Term Care - Office of Aging and Disability Services 0420
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$272,263
$284,479
All Other 
$39,976,464
$39,976,464
__________
__________
GENERAL FUND TOTAL 
$40,248,727
$40,260,943
Long Term Care - Office of Aging and Disability Services 0420
Initiative: Provides funding to annualize funds received in Public Law 2021, chapter 635 
to reduce the waiting list for programs under the Office of Aging and Disability Services 
rule Chapter 5, Section 63, In-Home and Community Support Services for Elderly and 
Other Adults. 
GENERAL FUND 
2023-24
2024-25
All Other 
$558,756
$7,263,828
__________
__________
GENERAL FUND TOTAL 
$558,756
$7,263,828
Long Term Care - Office of Aging and Disability Services 0420
Initiative: Provides funding for the proposed reorganization of one Social Services 
Manager I position to a Social Services Program Manager position. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$7,202
$4,046
__________
__________
GENERAL FUND TOTAL 
$7,202
$4,046
Long Term Care - Office of Aging and Disability Services 0420
Initiative: Provides funding for the approved reorganization of one Office Associate II 
position to an Office Specialist I position and provides funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$2,150
$2,292
__________
__________
GENERAL FUND TOTAL 
$2,150
$2,292
Long Term Care - Office of Aging and Disability Services 0420 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Provides funding for a cost-of-living increase to 5 independent housing support 
programs. 
GENERAL FUND 
2023-24
2024-25
All Other 
$82,808
$82,808
__________
__________
GENERAL FUND TOTAL 
$82,808
$82,808
Long Term Care - Office of Aging and Disability Services 0420
Initiative: Provides funding for a proposed per diem rate increase for the 5 contracted 
providers of affordable assisted living facility services under the oversight of the Office of 
Aging and Disability Services. 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,271,698
$1,271,698
__________
__________
GENERAL FUND TOTAL 
$1,271,698
$1,271,698
LONG TERM CARE - OFFICE OF AGING AND DISABILITY SERVICES 0420
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$281,615
$290,817
All Other 
$41,889,726
$48,594,798
__________
__________
GENERAL FUND TOTAL 
$42,171,341
$48,885,615
Low-cost Drugs To Maine's Elderly 0202
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$4,971,353
$4,971,353
__________
__________
GENERAL FUND TOTAL 
$4,971,353
$4,971,353
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
All Other 
$6,082,095
$6,082,095
__________
__________
FUND FOR A HEALTHY MAINE TOTAL 
$6,082,095
$6,082,095
LOW-COST DRUGS TO MAINE'S ELDERLY 0202
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$4,971,353
$4,971,353
__________
__________
GENERAL FUND TOTAL 
$4,971,353
$4,971,353
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$6,082,095
$6,082,095
__________
__________
FUND FOR A HEALTHY MAINE TOTAL 
$6,082,095
$6,082,095
Maine Center for Disease Control and Prevention 0143
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
102.000
102.000
Personal Services 
$12,582,099
$12,956,430
All Other 
$8,721,912
$8,721,912
__________
__________
GENERAL FUND TOTAL 
$21,304,011
$21,678,342
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
112.500
112.500
Personal Services 
$11,674,637
$11,997,074
All Other 
$100,442,918
$100,442,918
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$112,117,555
$112,439,992
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,451,554
$1,485,981
All Other 
$17,188,302
$17,188,302
__________
__________
FUND FOR A HEALTHY MAINE TOTAL 
$18,639,856
$18,674,283
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
71.500
71.500
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$5,723,509
$5,873,647
All Other 
$9,198,594
$9,198,594
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,922,103
$15,072,241
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$249,149
$256,455
All Other 
$1,479,136
$1,479,136
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$1,728,285
$1,735,591
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$8,000,000
$8,000,000
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$8,000,000
$8,000,000
FEDERAL EXPENDITURES FUND - ARP 
2023-24
2024-25
All Other 
$14,013,455
$14,013,455
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL 
$14,013,455
$14,013,455
Maine Center for Disease Control and Prevention 0143
Initiative: Continues and makes permanent one Business Manager II position previously 
continued by Public Law 2021, chapter 29 and provides funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$111,110
$116,516
All Other 
$6,537
$6,537
__________
__________
GENERAL FUND TOTAL 
$117,647
$123,053
Maine Center for Disease Control and Prevention 0143
Initiative: Provides funding for the proposed reclassification of one Chemist I position to a 
Chemist II position funded 62% General Fund and 38% Other Special Revenue Funds 
within the same program. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$2,508
$2,855
__________
__________
GENERAL FUND TOTAL 
$2,508
$2,855
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$1,538
$1,752
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,538
$1,752
Maine Center for Disease Control and Prevention 0143
Initiative: Continues one limited-period Chemist II position previously continued by Public 
Law 2021, chapter 29 funded 100% Maine Center of Disease Control and Prevention 
program, Other Special Revenue Funds through June 14, 2025. This initiative also provides 
one-time funding for related All Other costs.
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$117,114
$119,080
All Other 
$9,521
$9,568
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,635
$128,648
Maine Center for Disease Control and Prevention 0143
Initiative: Continues one limited-period Chemist III position previously continued by 
Public Law 2021, chapter 29 funded 100% Maine Center of Disease Control and Prevention 
program, Other Special Revenue Funds through June 14, 2025. This initiative also provides 
one-time funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$136,009
$137,966
All Other 
$9,977
$10,024
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$145,986
$147,990
Maine Center for Disease Control and Prevention 0143
Initiative: Provides funding for the approved reclassification of one Chemist II position to 
a Chemist III position, effective March 16, 2021. This initiative also transfers and 
reallocates the position from 50% Federal Expenditures Fund, 31% General Fund and 19% 
Other Special Revenue Funds to 62% General Fund and 38% Other Special Revenue Funds 
all within the same program. This initiative also adjusts funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$42,163
$45,273
All Other 
$2,026
$2,026
__________
__________
GENERAL FUND TOTAL 
$44,189
$47,299
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
($58,048)
($59,029)
All Other 
($4,749)
($4,772)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
($62,797)
($63,801)
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
$25,843
$27,747
All Other 
$1,897
$1,943
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$27,740
$29,690
Maine Center for Disease Control and Prevention 0143
Initiative: Continues and makes permanent one Inventory and Property Associate I position 
established by Public Law 2021, chapter 398 funded 62% General Fund and 38% Other 
Special Revenue Funds in the Maine Center for Disease Control and Prevention program 
for the Health and Environmental Testing Laboratory. This initiative also provides funding 
for related All Other costs.
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$43,742
$46,367
All Other 
$4,053
$4,053
__________
__________
GENERAL FUND TOTAL 
$47,795
$50,420
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$26,810
$28,417
All Other 
$3,295
$3,313
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,105
$31,730
Maine Center for Disease Control and Prevention 0143
Initiative: Continues one limited-period Comprehensive Health Planner II position 
previously continued by Financial Order CV0450 F3 through June 14, 2025. This initiative 
also provides one-time funding for related All Other costs. 
FEDERAL EXPENDITURES FUND - ARP 
2023-24
2024-25
Personal Services 
$116,306
$118,270
All Other 
$6,537
$6,537
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL 
$122,843
$124,807
Maine Center for Disease Control and Prevention 0143
Initiative: Provides funding for the proposed reorganization of one Senior Health Program 
Manager position to a Public Service Manager II position to serve as the director of the 
Maine immunization program and reallocates the position from 100% Federal 
Expenditures Fund to 86% Federal Expenditures Fund and 14% General Fund within the 
same program. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$19,053
$19,901
__________
__________
GENERAL FUND TOTAL 
$19,053
$19,901
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
($6,647)
($2,878)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
($6,647)
($2,878)
Maine Center for Disease Control and Prevention 0143
Initiative: Provides funding for the proposed reorganization of one Environmental 
Specialist III position to an Environmental Specialist IV position.
GENERAL FUND 
2023-24
2024-25
Personal Services 
$13,185
$13,848
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND TOTAL 
$13,185
$13,848
Maine Center for Disease Control and Prevention 0143
Initiative: Provides funding for the proposed reorganization of one Senior Health Program 
Manager position to a Public Service Manager II position to serve as the director of 
infectious disease epidemiology. This initiative also reallocates the position from 100% 
Federal Expenditures Fund to 90% Federal Expenditures Fund and 10% General Fund all 
within the same program and adjusts funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$14,167
$14,845
All Other 
$654
$654
__________
__________
GENERAL FUND TOTAL 
$14,821
$15,499
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$9,228
$14,114
All Other 
($447)
($329)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$8,781
$13,785
Maine Center for Disease Control and Prevention 0143
Initiative: Continues one limited-period Environmental Specialist III position previously 
established by Financial Order 002266 F3 through June 14, 2025 for perfluoroalkyl and 
polyfluoroalkyl substances, or PFAS, response and lead in drinking water and provides 
one-time funding for related All Other costs. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$90,115
$95,062
All Other 
$8,869
$8,989
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$98,984
$104,051
Maine Center for Disease Control and Prevention 0143
Initiative: Continues 2 limited-period Toxicologist positions and one limited-period 
Epidemiologist position, previously continued by Financial Order CV0447 F3, funded 
100% Federal Expenditures Fund - ARP in the Maine Center for Disease Control and 
Prevention program and transfers these positions from 100% Federal Expenditures Fund - 
ARP to 100% Federal Expenditures Fund in the same program beginning July 1, 2024.  
This initiative also provides one-time funding for related All Other costs. These positions 
will end June 14, 2025. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$0
$328,434
All Other 
$0
$28,498
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$0
$356,932
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND - ARP 
2023-24
2024-25
Personal Services 
$311,210
$0
All Other 
$28,094
$0
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL 
$339,304
$0
Maine Center for Disease Control and Prevention 0143
Initiative: Provides funding for the proposed reorganization of one Toxicologist position to 
a Public Service Coordinator I position to serve as the assistant state toxicologist. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$11,830
$16,081
__________
__________
GENERAL FUND TOTAL 
$11,830
$16,081
Maine Center for Disease Control and Prevention 0143
Initiative: Provides funding for the proposed reorganization of one Senior Health Program 
Manager position to a Public Service Manager II position for health care associated 
infections.  This initiative also reallocates the position from 100% Federal Expenditures 
Fund to 90% Federal Expenditures Fund and 10% General Fund within the same program 
and adjusts funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$12,872
$13,572
All Other 
$654
$654
__________
__________
GENERAL FUND TOTAL 
$13,526
$14,226
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$1,717
$1,493
All Other 
($628)
($634)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,089
$859
Maine Center for Disease Control and Prevention 0143
Initiative: Provides funding for the proposed reorganization of one Office Associate I 
position to an Office Associate II position to align with the work being performed. 
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
Personal Services 
$2,653
$2,810
All Other 
$64
$68
__________
__________
FUND FOR A HEALTHY MAINE TOTAL 
$2,717
$2,878
Maine Center for Disease Control and Prevention 0143
Initiative: Provides funding for the proposed reorganization of one Planning and Research 
Associate II position to a Comprehensive Health Planner II position to align with the work 
being performed.
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Personal Services 
$4,460
$7,845
All Other 
$281
$281
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$4,741
$8,126
Maine Center for Disease Control and Prevention 0143
Initiative: Continues and makes permanent one Public Service Coordinator I position 
previously continued by Financial Order CV0446 F3 funded 100% Maine Center for 
Disease Control and Prevention program, General Fund. This initiative also provides 
funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$126,070
$132,042
All Other 
$6,537
$6,537
__________
__________
GENERAL FUND TOTAL 
$132,607
$138,579
Maine Center for Disease Control and Prevention 0143
Initiative: Continues one limited-period Social Services Program Specialist II position 
previously continued by Financial Order 002268 F3 funded 100% Maine Center for 
Disease Control and Prevention program, Federal Expenditures Fund through June 14, 
2025. This initiative also provides one-time funding for related All Other costs. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$101,213
$106,666
All Other 
$9,559
$9,606
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$110,772
$116,272
Maine Center for Disease Control and Prevention 0143
Initiative: Transfers and reallocates one Public Health Nurse II position from 100% Maine 
Center for Disease Control and Prevention program, General Fund to 72% General Fund 
and 28% Other Special Revenue Funds in the Office of Child and Family Services - Central 
program and adjusts funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($119,324)
($120,744)
All Other 
($6,537)
($6,537)
__________
__________
GENERAL FUND TOTAL 
($125,861)
($127,281)
Maine Center for Disease Control and Prevention 0143
Initiative: Transfers All Other funding and any unallocated balances as of June 30, 2023 
from the Gambling Addiction Prevention and Treatment Fund Other Special Revenue 
Funds account in the Office of Substance Abuse and Mental Health Services program to 
the Maine Center for Disease Control and Prevention program, Other Special Revenue 
Funds.
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$98,127
$98,127
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$98,127
$98,127
Maine Center for Disease Control and Prevention 0143
Initiative: Provides funding for the proposed reorganization of 2 Public Health Nurse 
Consultant positions to Public Health Nurse Supervisor positions. This initiative also 
transfers one Public Health Nurse Supervisor position and related All Other costs from 
100% Special Children's Services program, Federal Block Grant Fund to 100% Maine 
Center for Disease Control and Prevention program, General Fund. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$143,153
$144,884
All Other 
$6,537
$6,537
__________
__________
GENERAL FUND TOTAL 
$149,690
$151,421
Maine Center for Disease Control and Prevention 0143
Initiative: Continues one limited-period Public Health Educator III position and one 
limited-period Health Program Manager position previously continued by Financial Order 
CV0446 F3, funded 100% Federal Expenditures Fund in the Maine Center for Disease 
Control and Prevention program through May 31, 2024 and 100% General Fund beginning 
June 1, 2024 in the same program to support the work of the Office of Population Health 
Equity. The positions will end on June 14, 2025. This initiative also provides one-time 
funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$5,898
$213,705
All Other 
$1,090
$13,074
__________
__________
GENERAL FUND TOTAL 
$6,988
$226,779
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$197,328
$0
All Other 
$17,114
$0
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$214,442
$0
Maine Center for Disease Control and Prevention 0143
Initiative: Continues 8 limited-period Public Health Educator III positions previously 
continued by Financial Order CV0450 F3 through June 14, 2025 and provides one-time 
funding for related All Other costs.
FEDERAL EXPENDITURES FUND - ARP 
2023-24
2024-25
Personal Services 
$726,296
$766,320
All Other 
$52,296
$52,296
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL 
$778,592
$818,616
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Maine Center for Disease Control and Prevention 0143
Initiative: Continues 2 limited-period Comprehensive Health Planner II positions 
previously established by Financial Order CV0492 F3 through June 14, 2025 and provides 
one-time funding for related All Other costs. 
FEDERAL EXPENDITURES FUND - ARP 
2023-24
2024-25
Personal Services 
$199,436
$210,794
All Other 
$13,074
$13,074
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL 
$212,510
$223,868
Maine Center for Disease Control and Prevention 0143
Initiative: Continues 2 limited-period Public Health Educator III positions previously 
established by Financial Order CV0526 F3 through June 14, 2025 and provides one-time 
funding for related All Other costs. 
FEDERAL EXPENDITURES FUND - ARP 
2023-24
2024-25
Personal Services 
$181,574
$191,580
All Other 
$13,074
$13,074
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL 
$194,648
$204,654
MAINE CENTER FOR DISEASE CONTROL AND PREVENTION 0143
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
106.000
106.000
Personal Services 
$13,008,526
$13,615,575
All Other 
$8,743,463
$8,755,447
__________
__________
GENERAL FUND TOTAL 
$21,751,989
$22,371,022
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
112.500
112.500
Personal Services 
$12,014,003
$12,488,781
All Other 
$100,472,917
$100,484,557
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$112,486,920
$112,973,338
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,454,207
$1,488,791
All Other 
$17,188,366
$17,188,370
__________
__________
FUND FOR A HEALTHY MAINE TOTAL 
$18,642,573
$18,677,161
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
POSITIONS - LEGISLATIVE COUNT 
70.500
70.500
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$6,030,823
$6,188,609
All Other 
$9,321,411
$9,321,569
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,352,234
$15,510,178
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$249,149
$256,455
All Other 
$1,479,136
$1,479,136
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$1,728,285
$1,735,591
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$8,000,000
$8,000,000
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$8,000,000
$8,000,000
FEDERAL EXPENDITURES FUND - ARP 
2023-24
2024-25
Personal Services 
$1,534,822
$1,286,964
All Other 
$14,126,530
$14,098,436
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL 
$15,661,352
$15,385,400
Maine Children's Cancer Research Fund Z279
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
MAINE CHILDREN'S CANCER RESEARCH FUND Z279
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Maine Health Insurance Marketplace Trust Fund Z292
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Personal Services 
$782,853
$822,030
All Other 
$12,447,291
$12,447,291
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,230,144
$13,269,321
MAINE HEALTH INSURANCE MARKETPLACE TRUST FUND Z292
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$782,853
$822,030
All Other 
$12,447,291
$12,447,291
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,230,144
$13,269,321
Maine Rx Plus Program 0927
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$135,786
$135,786
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,786
$135,786
MAINE RX PLUS PROGRAM 0927
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$135,786
$135,786
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,786
$135,786
Maine School Oral Health Fund Z025
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$23,405
$23,405
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,405
$23,405
MAINE SCHOOL ORAL HEALTH FUND Z025
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$23,405
$23,405
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,405
$23,405
Maine Water Well Drilling Program 0697
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Personal Services 
$28,247
$29,552
All Other 
$44,389
$44,389
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$72,636
$73,941
MAINE WATER WELL DRILLING PROGRAM 0697
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$28,247
$29,552
All Other 
$44,389
$44,389
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$72,636
$73,941
Maternal and Child Health 0191
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$7,458,168
$7,458,168
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$7,458,168
$7,458,168
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$1,437,097
$1,471,182
All Other 
$1,396,387
$1,396,387
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$2,833,484
$2,867,569
Maternal and Child Health 0191
Initiative: Transfers 2 Children Special Health Needs Coordinator positions, 2 
Microbiologist II positions, 2 Public Health Nurse II positions, one Nursing Education 
Consultant position and one Senior Health Program Manager position from the Special 
Children's Services program to the Maternal and Child Health program within the same 
fund and reallocates one Comprehensive Health Planner I position from 50% Maine Center 
for Disease Control and Prevention program, Federal Expenditures Fund and 50% Special 
Children's Services program, Federal Block Grant Fund to 50% Maine Center for Disease 
Control and Prevention program, Federal Expenditures Fund and 50% Maternal and Child 
Health program, Federal Block Grant Fund. This initiative also transfers funding for related 
All Other costs. 
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$899,481
$921,893
All Other 
$114,414
$114,325
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$1,013,895
$1,036,218
Maternal and Child Health 0191 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Continues one limited-period Comprehensive Health Planner I position 
previously continued in Public Law 2021, chapter 398 through December 31, 2024 and 
provides funding for related All Other costs. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$37,236
$22,149
All Other 
$3,548
$1,857
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$40,784
$24,006
MATERNAL AND CHILD HEALTH 0191
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$37,236
$22,149
All Other 
$7,461,716
$7,460,025
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$7,498,952
$7,482,174
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$2,336,578
$2,393,075
All Other 
$1,510,801
$1,510,712
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$3,847,379
$3,903,787
Maternal and Child Health Block Grant Match Z008
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$946,214
$966,946
All Other 
$4,444,089
$4,444,089
__________
__________
GENERAL FUND TOTAL 
$5,390,303
$5,411,035
MATERNAL AND CHILD HEALTH BLOCK GRANT MATCH Z008
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$946,214
$966,946
All Other 
$4,444,089
$4,444,089
__________
__________
GENERAL FUND TOTAL 
$5,390,303
$5,411,035
Medicaid Services - Developmental Services Z210
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
All Other 
$32,519,120
$32,519,120
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
GENERAL FUND TOTAL 
$32,519,120
$32,519,120
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$31,641,280
$31,641,280
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,641,280
$31,641,280
Medicaid Services - Developmental Services Z210
Initiative: Provides funding to annualize funds received in Public Law 2021, chapter 635 
to replenish reserve slots for individuals who have been determined as Priority 1 waiver 
program candidates under the department's rule Chapter 101: MaineCare Benefits Manual, 
Chapter II, Section 21, Home and Community Benefits for Members with Intellectual 
Disabilities or Autism Spectrum Disorder. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$101,890
$101,890
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$101,890
$101,890
Medicaid Services - Developmental Services Z210
Initiative: Provides funding for cost-of-living increases per Public Law 2021, chapter 639, 
An Act To Codify MaineCare Rate System Reform, related to the department's rule Chapter 
101: MaineCare Benefits Manual, Chapter III, sections 12, 18, 19, 20, 21, 29 and 96 and 
Public Law 2021, chapter 398, Part AAAA. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$968,220
$1,489,080
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$968,220
$1,489,080
Medicaid Services - Developmental Services Z210
Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance 
Percentage for federal fiscal years 2024 and 2025. This initiative also adjusts funding for 
the enhanced Federal Medical Assistance Percentage of 2.5% in fiscal year 2024 quarter 1 
and 1.5% in fiscal year 2024 quarter 2 as authorized by the federal Consolidated 
Appropriations Act, 2023. 
GENERAL FUND 
2023-24
2024-25
All Other 
($339,992)
$819,982
__________
__________
GENERAL FUND TOTAL 
($339,992)
$819,982
Medicaid Services - Developmental Services Z210
Initiative: Provides funding for cost-of-living increases per Public Law 2021, chapter 639, 
An Act To Codify MaineCare Rate System Reform, related to the department's rule Chapter 
101: MaineCare Benefits Manual, Chapter III, Section 50, Principles of Reimbursement 
for Intermediate Care Facilities for the Mentally Retarded; Section 67, Principles of 
Reimbursement for Nursing Facilities; Section 97, Appendix C, Principles of 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Reimbursement for Medical and Remedial Service Facilities; Section 97, Appendix E, 
Principles of Reimbursement for Community Residences for Persons with Mental Illness; 
and Section 97, Appendix F, Principles of Reimbursement for Non-Case Mixed Medical 
and Remedial Facilities.
GENERAL FUND 
2023-24
2024-25
All Other 
$364,861
$373,884
__________
__________
GENERAL FUND TOTAL 
$364,861
$373,884
MEDICAID SERVICES - DEVELOPMENTAL SERVICES Z210
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$32,543,989
$33,712,986
__________
__________
GENERAL FUND TOTAL 
$32,543,989
$33,712,986
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$32,711,390
$33,232,250
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,711,390
$33,232,250
Medicaid Waiver for Brain Injury Residential /Community Serv Z218
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$8,280,966
$8,280,966
__________
__________
GENERAL FUND TOTAL 
$8,280,966
$8,280,966
Medicaid Waiver for Brain Injury Residential /Community Serv Z218
Initiative: Provides funding for cost-of-living increases per Public Law 2021, chapter 639, 
An Act To Codify MaineCare Rate System Reform, related to the department's rule Chapter 
101: MaineCare Benefits Manual, Chapter III, sections 12, 18, 19, 20, 21, 29 and 96 and 
Public Law 2021, chapter 398, Part AAAA. 
GENERAL FUND 
2023-24
2024-25
All Other 
$565,947
$876,973
__________
__________
GENERAL FUND TOTAL 
$565,947
$876,973
Medicaid Waiver for Brain Injury Residential /Community Serv Z218
Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance 
Percentage for federal fiscal years 2024 and 2025. This initiative also adjusts funding for 
the enhanced Federal Medical Assistance Percentage of 2.5% in fiscal year 2024 quarter 1 
and 1.5% in fiscal year 2024 quarter 2 as authorized by the federal Consolidated 
Appropriations Act, 2023.
GENERAL FUND 
2023-24
2024-25
All Other 
($77,074)
$185,885
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
GENERAL FUND TOTAL 
($77,074)
$185,885
MEDICAID WAIVER FOR BRAIN INJURY RESIDENTIAL /COMMUNITY 
SERV Z218
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$8,769,839
$9,343,824
__________
__________
GENERAL FUND TOTAL 
$8,769,839
$9,343,824
Medicaid Waiver for Other Related Conditions Z217
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$3,724,935
$3,724,935
__________
__________
GENERAL FUND TOTAL 
$3,724,935
$3,724,935
Medicaid Waiver for Other Related Conditions Z217
Initiative: Provides funding for cost-of-living increases per Public Law 2021, chapter 639, 
An Act To Codify MaineCare Rate System Reform, related to the department's rule Chapter 
101: MaineCare Benefits Manual, Chapter III, sections 12, 18, 19, 20, 21, 29 and 96 and 
Public Law 2021, chapter 398, Part AAAA. 
GENERAL FUND 
2023-24
2024-25
All Other 
$101,284
$156,943
__________
__________
GENERAL FUND TOTAL 
$101,284
$156,943
Medicaid Waiver for Other Related Conditions Z217
Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance 
Percentage for federal fiscal years 2024 and 2025. This initiative also adjusts funding for 
the enhanced Federal Medical Assistance Percentage of 2.5% in fiscal year 2024 quarter 1 
and 1.5% in fiscal year 2024 quarter 2 as authorized by the federal Consolidated 
Appropriations Act, 2023. 
GENERAL FUND 
2023-24
2024-25
All Other 
($34,670)
$83,615
__________
__________
GENERAL FUND TOTAL 
($34,670)
$83,615
MEDICAID WAIVER FOR OTHER RELATED CONDITIONS Z217
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$3,791,549
$3,965,493
__________
__________
GENERAL FUND TOTAL 
$3,791,549
$3,965,493
Medical Care - Payments to Providers 0147 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24 
2024-25
All Other 
$590,555,180 
$590,555,180
__________ 
__________
GENERAL FUND TOTAL 
$590,555,180 
$590,555,180
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$2,453,482,488 $2,453,482,488
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$2,453,482,488 $2,453,482,488
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
All Other 
$31,319,863
$31,319,863
__________
__________
FUND FOR A HEALTHY MAINE TOTAL 
$31,319,863
$31,319,863
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25
All Other 
$234,496,055 
$234,496,055
__________ 
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$234,496,055 
$234,496,055
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
All Other 
$41,751,039
$41,751,039
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$41,751,039
$41,751,039
Medical Care - Payments to Providers 0147
Initiative: Provides funding to annualize funds received in Public Law 2021, chapter 635 
to replenish reserve slots for individuals who have been determined as Priority 1 waiver 
program candidates under the department's rule Chapter 101: MaineCare Benefits Manual, 
Chapter II, Section 21, Home and Community Benefits for Members with Intellectual 
Disabilities or Autism Spectrum Disorder. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$1,039,726
$1,028,857
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,039,726
$1,028,857
Medical Care - Payments to Providers 0147
Initiative: Provides funding to annualize funds received in Public Law 2021, chapter 461 
to increase up to 12 months the period following the end of pregnancy during which an 
individual may be eligible for services under the MaineCare program.
GENERAL FUND 
2023-24
2024-25
All Other 
$119,880
$119,880
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND TOTAL 
$119,880
$119,880
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$213,120
$213,120
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$213,120
$213,120
Medical Care - Payments to Providers 0147
Initiative: Provides funding to reverse the savings associated with durable medical 
equipment in Public Law 2021, chapter 398. 
GENERAL FUND 
2023-24
2024-25
All Other 
$201,654
$201,654
__________
__________
GENERAL FUND TOTAL 
$201,654
$201,654
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$388,690
$388,690
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$388,690
$388,690
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
All Other 
$11,250
$11,250
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$11,250
$11,250
Medical Care - Payments to Providers 0147
Initiative: Provides funding to rebase federally qualified health centers' prospective 
payment system rates pursuant to Public Law 2021, chapter 747, An Act To Improve the 
Quality and Affordability of Primary Health Care Provided by Federally Qualified Health 
Centers. 
GENERAL FUND 
2023-24
2024-25
All Other 
$5,038,479
$5,058,208
__________
__________
GENERAL FUND TOTAL 
$5,038,479
$5,058,208
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$11,530,322
$11,511,263
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$11,530,322
$11,511,263
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
All Other 
$450,698
$450,028
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL BLOCK GRANT FUND TOTAL 
$450,698
$450,028
Medical Care - Payments to Providers 0147
Initiative: Provides funding for cost-of-living increases per Public Law 2021, chapter 639, 
An Act To Codify MaineCare Rate System Reform, related to the department's rule Chapter 
101: MaineCare Benefits Manual, Chapter III, Sections 23; 40; 91; 92; 93; 97, Appendix 
B; 97, Appendix D; and 102. 
GENERAL FUND 
2023-24
2024-25
All Other 
$393,815
$514,714
__________
__________
GENERAL FUND TOTAL 
$393,815
$514,714
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$4,941,706
$6,289,834
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$4,941,706
$6,289,834
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$437,002
$554,186
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$437,002
$554,186
Medical Care - Payments to Providers 0147
Initiative: Provides funding for cost-of-living increases per Public Law 2021, chapter 639, 
An Act To Codify MaineCare Rate System Reform, related to the department's rule Chapter 
101: MaineCare Benefits Manual, Chapter III, sections 12, 18, 19, 20, 21, 29 and 96 and 
Public Law 2021, chapter 398, Part AAAA. 
GENERAL FUND 
2023-24
2024-25
All Other 
$2,487,587
$3,828,740
__________
__________
GENERAL FUND TOTAL 
$2,487,587
$3,828,740
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$11,709,860
$17,957,401
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$11,709,860
$17,957,401
Medical Care - Payments to Providers 0147
Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance 
Percentage for federal fiscal years 2024 and 2025. This initiative also adjusts funding for 
the enhanced Federal Medical Assistance Percentage of 2.5% in fiscal year 2024 quarter 1 
and 1.5% in fiscal year 2024 quarter 2 as authorized by the federal Consolidated 
Appropriations Act, 2023.
GENERAL FUND 
2023-24
2024-25
All Other 
($5,781,210)
$14,925,729
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
GENERAL FUND TOTAL 
($5,781,210)
$14,925,729
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$10,043,564
($24,222,714)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$10,043,564
($24,222,714)
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
All Other 
($291,507)
$703,047
__________
__________
FUND FOR A HEALTHY MAINE TOTAL 
($291,507)
$703,047
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
All Other 
($411,025)
$8,483
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
($411,025)
$8,483
Medical Care - Payments to Providers 0147
Initiative: Provides funding to implement recommended rates from rate studies for the 
department's rule Chapter 101: MaineCare Benefits Manual, Chapter III, Section 2, Adult 
Family Care Services, and Section 26, Day Health Services, effective January 1, 2023, in 
order to comply with Public Law 2021, chapter 398, Part AAAA. 
GENERAL FUND 
2023-24
2024-25
All Other 
$2,411,511
$2,419,011
__________
__________
GENERAL FUND TOTAL 
$2,411,511
$2,419,011
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$2,944,208
$2,936,708
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$2,944,208
$2,936,708
Medical Care - Payments to Providers 0147
Initiative: Provides funding for full state-funded medical coverage due to an increase in the 
number of federally non-qualified children. 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,988,808
$1,988,808
__________
__________
GENERAL FUND TOTAL 
$1,988,808
$1,988,808
Medical Care - Payments to Providers 0147
Initiative: Provides funding for cost-of-living increases per Public Law 2021, chapter 639, 
An Act To Codify MaineCare Rate System Reform, related to the department's rule Chapter 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
101: MaineCare Benefits Manual, Chapter III, Section 50, Principles of Reimbursement 
for Intermediate Care Facilities for the Mentally Retarded; Section 67, Principles of 
Reimbursement for Nursing Facilities; Section 97, Appendix C, Principles of 
Reimbursement for Medical and Remedial Service Facilities; Section 97, Appendix E, 
Principles of Reimbursement for Community Residences for Persons with Mental Illness; 
and Section 97, Appendix F, Principles of Reimbursement for Non-Case Mixed Medical 
and Remedial Facilities.
GENERAL FUND 
2023-24
2024-25
All Other 
$1,030,831
$2,267,530
__________
__________
GENERAL FUND TOTAL 
$1,030,831
$2,267,530
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$8,803,066
$17,683,534
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$8,803,066
$17,683,534
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$887,054
$1,792,356
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$887,054
$1,792,356
Medical Care - Payments to Providers 0147
Initiative: Provides additional funding necessary to implement recommended rates from 
rate studies for the department's rule Chapter 101: MaineCare Benefits Manual, Chapter 
III, Section 13, Targeted Case Management Services; Section 17, Allowances for 
Community Support Services; Section 28, Rehabilitative and Community Support Services 
for Children with Cognitive Impairments and Functional Limitations; Section 65, 
Behavioral Health Services; and Section 92, Behavioral Health Home Services. 
GENERAL FUND 
2023-24
2024-25
All Other 
$28,520,351
$28,645,045
__________
__________
GENERAL FUND TOTAL 
$28,520,351
$28,645,045
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$49,539,708
$49,418,470
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$49,539,708
$49,418,470
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
All Other 
$2,323,647
$2,320,192
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$2,323,647
$2,320,192
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
MEDICAL CARE - PAYMENTS TO PROVIDERS 0147
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25
All Other 
$626,966,886 
$650,524,499
__________ 
__________
GENERAL FUND TOTAL 
$626,966,886 
$650,524,499
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$2,554,636,458 $2,536,687,651
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$2,554,636,458 $2,536,687,651
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
All Other 
$31,028,356
$32,022,910
__________
__________
FUND FOR A HEALTHY MAINE TOTAL 
$31,028,356
$32,022,910
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25
All Other 
$235,820,111 
$236,842,597
__________ 
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$235,820,111 
$236,842,597
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
All Other 
$44,125,609
$44,540,992
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$44,125,609
$44,540,992
Mental Health Services - Child Medicaid Z207
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$38,431,163
$38,431,163
__________
__________
GENERAL FUND TOTAL 
$38,431,163
$38,431,163
Mental Health Services - Child Medicaid Z207
Initiative: Provides funding for cost-of-living increases per Public Law 2021, chapter 639, 
An Act To Codify MaineCare Rate System Reform, related to the department's rule Chapter 
101: MaineCare Benefits Manual, Chapter III, Sections 23; 40; 91; 92; 93; 97, Appendix 
B; 97, Appendix D; and 102.
GENERAL FUND 
2023-24
2024-25
All Other 
$1,800,123
$2,294,608
__________
__________
GENERAL FUND TOTAL 
$1,800,123
$2,294,608
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Mental Health Services - Child Medicaid Z207
Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance 
Percentage for federal fiscal years 2024 and 2025. This initiative also adjusts funding for 
the enhanced Federal Medical Assistance Percentage of 2.5% in fiscal year 2024 quarter 1 
and 1.5% in fiscal year 2024 quarter 2 as authorized by the federal Consolidated 
Appropriations Act, 2023. 
GENERAL FUND 
2023-24
2024-25
All Other 
($370,110)
$892,617
__________
__________
GENERAL FUND TOTAL 
($370,110)
$892,617
MENTAL HEALTH SERVICES - CHILD MEDICAID Z207
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$39,861,176
$41,618,388
__________
__________
GENERAL FUND TOTAL 
$39,861,176
$41,618,388
Mental Health Services - Children Z206
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
27.500
27.500
Personal Services 
$2,799,878
$2,853,079
All Other 
$15,803,420
$15,803,420
__________
__________
GENERAL FUND TOTAL 
$18,603,298
$18,656,499
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$1,148,502
$190,540
All Other 
$1,101,991
$1,101,991
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$2,250,493
$1,292,531
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
All Other 
$6,751,156
$6,751,156
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$6,751,156
$6,751,156
FEDERAL BLOCK GRANT FUND - ARP 
2023-24
2024-25
All Other 
$2,388,417
$2,388,417
__________
__________
FEDERAL BLOCK GRANT FUND - ARP TOTAL 
$2,388,417
$2,388,417
Mental Health Services - Children Z206 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Continues and makes permanent one Developmental Disabilities Resources 
Coordinator position previously continued in Public Law 2021, chapter 398 funded 50% 
Mental Health Services - Children program, General Fund and 50% Office of MaineCare 
Services program, Federal Expenditures Fund. This initiative also provides funding for 
related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$50,972
$53,483
All Other 
$3,269
$3,269
__________
__________
GENERAL FUND TOTAL 
$54,241
$56,752
Mental Health Services - Children Z206
Initiative: Continues one limited-period Social Services Program Specialist II position 
previously continued by Financial Order 002290 F3 as a youth substance use disorder 
specialist. This position will end on June 14, 2025. This initiative also provides one-time 
funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$104,698
$110,346
All Other 
$6,537
$6,537
__________
__________
GENERAL FUND TOTAL 
$111,235
$116,883
Mental Health Services - Children Z206
Initiative: Continues and makes permanent one Social Services Program Specialist II 
position, one Social Services Program Specialist I position and one Data and Research 
Coordinator position previously continued by Public Law 2021, chapter 635 and also 
transfers and reallocates the positions from 100% Mental Health Services - Children 
program, Federal Expenditures Fund to 50% Mental Health Services - Children program, 
General Fund and 50% Office of MaineCare Services program, Federal Expenditures Fund.  
This initiative also establishes 8 Social Services Program Specialist II positions, one Social 
Services Program Manager position and one Comprehensive Health Planner II position 
funded 50% Mental Health Services - Children program, General Fund and 50% Office of 
MaineCare Services program, Federal Expenditures Fund. This initiative also provides 
funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$657,825
$688,301
All Other 
$42,491
$42,491
__________
__________
GENERAL FUND TOTAL 
$700,316
$730,792
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
($306,471)
($50,483)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
($306,471)
($50,483)
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Mental Health Services - Children Z206
Initiative: Provides funding to achieve parity with MaineCare cost-of-living adjustments 
for certain community behavioral health-related services. 
GENERAL FUND 
2023-24
2024-25
All Other 
$381,833
$400,695
__________
__________
GENERAL FUND TOTAL 
$381,833
$400,695
Mental Health Services - Children Z206
Initiative: Provides funding for the proposed reorganization of 5 Clinical Social Worker 
positions to Social Services Program Specialist II positions. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$75,495
$79,466
__________
__________
GENERAL FUND TOTAL 
$75,495
$79,466
Mental Health Services - Children Z206
Initiative: Reallocates one Social Services Program Manager position from 100% General 
Fund to 76% General Fund and 24% Federal Block Grant Fund and one Management 
Analyst II position from 100% General Fund to 81% General Fund and 19% Federal Block 
Grant Fund all within the same program. This initiative also adjusts funding for related All 
Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
($48,542)
($49,069)
All Other 
($2,829)
($2,829)
__________
__________
GENERAL FUND TOTAL 
($51,371)
($51,898)
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
Personal Services 
$48,542
$49,069
All Other 
$4,292
$4,307
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$52,834
$53,376
Mental Health Services - Children Z206
Initiative: Reallocates 10 Behavioral Health Program Coordinator positions, 5 Clinical 
Social Worker positions, 2 Developmental Disability Resources Coordinator positions and 
one Social Services Program Specialist II position from 100% Mental Health Services - 
Children program, General Fund to 50% Mental Health Services - Children program, 
General Fund and 50% Office of MaineCare Services program, Federal Expenditures Fund 
to align with projected federal grant revenue.  This initiative also adjusts related All Other 
funding.
GENERAL FUND 
2023-24
2024-25
Personal Services 
($921,462)
($936,175)
All Other 
($62,102)
($62,102)
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
GENERAL FUND TOTAL 
($983,564)
($998,277)
Mental Health Services - Children Z206
Initiative: Provides funding for cost-of-living increases per Public Law 2021, chapter 639, 
An Act To Codify MaineCare Rate System Reform, related to the department's rule Chapter 
101: MaineCare Benefits Manual, Chapter III, Sections 23; 40; 91; 92; 93; 97, Appendix 
B; 97, Appendix D; and 102. 
GENERAL FUND 
2023-24
2024-25
All Other 
$478,071
$606,005
__________
__________
GENERAL FUND TOTAL 
$478,071
$606,005
MENTAL HEALTH SERVICES - CHILDREN Z206
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
41.500
41.500
Personal Services 
$2,718,864
$2,799,431
All Other 
$16,650,690
$16,797,486
__________
__________
GENERAL FUND TOTAL 
$19,369,554
$19,596,917
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$842,031
$140,057
All Other 
$1,101,991
$1,101,991
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,944,022
$1,242,048
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
Personal Services 
$48,542
$49,069
All Other 
$6,755,448
$6,755,463
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$6,803,990
$6,804,532
FEDERAL BLOCK GRANT FUND - ARP 
2023-24
2024-25
All Other 
$2,388,417
$2,388,417
__________
__________
FEDERAL BLOCK GRANT FUND - ARP TOTAL 
$2,388,417
$2,388,417
Mental Health Services - Community Z198
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
55.000
55.000
Personal Services 
$5,847,939
$6,007,539
All Other 
$21,965,063
$21,965,047
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
GENERAL FUND TOTAL 
$27,813,002
$27,972,586
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$10,977,731
$10,977,731
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$10,977,731
$10,977,731
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$104,114
$108,664
All Other 
$9,154,081
$9,154,081
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$9,258,195
$9,262,745
FEDERAL BLOCK GRANT FUND - ARP 
2023-24
2024-25
All Other 
$3,138,475
$3,138,475
__________
__________
FEDERAL BLOCK GRANT FUND - ARP TOTAL 
$3,138,475
$3,138,475
Mental Health Services - Community Z198
Initiative: Continues and makes permanent one Public Service Manager III position 
previously continued in Public Law 2021, chapter 29 to serve as the deputy director of 
research and evaluation. This initiative also provides funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$181,266
$183,152
All Other 
$6,537
$6,537
__________
__________
GENERAL FUND TOTAL 
$187,803
$189,689
Mental Health Services - Community Z198
Initiative: Continues and makes permanent one Public Service Manager III position 
previously continued by Public Law 2021, chapter 29 to serve as the deputy director of 
strategic planning. This initiative also provides funding for related All Other costs.
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$181,266
$183,152
All Other 
$6,537
$6,537
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
GENERAL FUND TOTAL 
$187,803
$189,689
MENTAL HEALTH SERVICES - COMMUNITY Z198
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
57.000
57.000
Personal Services 
$6,210,471
$6,373,843
All Other 
$21,978,137
$21,978,121
__________
__________
GENERAL FUND TOTAL 
$28,188,608
$28,351,964
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$10,977,731
$10,977,731
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$10,977,731
$10,977,731
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$104,114
$108,664
All Other 
$9,154,081
$9,154,081
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$9,258,195
$9,262,745
FEDERAL BLOCK GRANT FUND - ARP 
2023-24
2024-25
All Other 
$3,138,475
$3,138,475
__________
__________
FEDERAL BLOCK GRANT FUND - ARP TOTAL 
$3,138,475
$3,138,475
Mental Health Services - Community Medicaid Z201
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$39,630,398
$39,630,398
__________
__________
GENERAL FUND TOTAL 
$39,630,398
$39,630,398
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$11,290,600
$11,290,600
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,290,600
$11,290,600
Mental Health Services - Community Medicaid Z201
Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance 
Percentage for federal fiscal years 2024 and 2025. This initiative also adjusts funding for 
the enhanced Federal Medical Assistance Percentage of 2.5% in fiscal year 2024 quarter 1 
and 1.5% in fiscal year 2024 quarter 2 as authorized by the federal Consolidated 
Appropriations Act, 2023. 
GENERAL FUND 
2023-24
2024-25
All Other 
($473,943)
$1,143,038
__________
__________
GENERAL FUND TOTAL 
($473,943)
$1,143,038
Mental Health Services - Community Medicaid Z201
Initiative: Provides funding for cost-of-living increases per Public Law 2021, chapter 639, 
An Act To Codify MaineCare Rate System Reform, related to the department's rule Chapter 
101: MaineCare Benefits Manual, Chapter III, Section 50, Principles of Reimbursement 
for Intermediate Care Facilities for the Mentally Retarded; Section 67, Principles of 
Reimbursement for Nursing Facilities; Section 97, Appendix C, Principles of 
Reimbursement for Medical and Remedial Service Facilities; Section 97, Appendix E, 
Principles of Reimbursement for Community Residences for Persons with Mental Illness; 
and Section 97, Appendix F, Principles of Reimbursement for Non-Case Mixed Medical 
and Remedial Facilities. 
GENERAL FUND 
2023-24
2024-25
All Other 
$2,780,875
$5,799,713
__________
__________
GENERAL FUND TOTAL 
$2,780,875
$5,799,713
MENTAL HEALTH SERVICES - COMMUNITY MEDICAID Z201
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$41,937,330
$46,573,149
__________
__________
GENERAL FUND TOTAL 
$41,937,330
$46,573,149
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$11,290,600
$11,290,600
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,290,600
$11,290,600
Multicultural Services Z034
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$128,296
$134,071
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$18,707
$18,707
__________
__________
GENERAL FUND TOTAL 
$147,003
$152,778
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$1,469,748
$1,469,748
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,469,748
$1,469,748
MULTICULTURAL SERVICES Z034
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$128,296
$134,071
All Other 
$18,707
$18,707
__________
__________
GENERAL FUND TOTAL 
$147,003
$152,778
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$1,469,748
$1,469,748
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,469,748
$1,469,748
Nursing Facilities 0148
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24 
2024-25
All Other 
$134,164,189 
$134,164,189
__________ 
__________
GENERAL FUND TOTAL 
$134,164,189 
$134,164,189
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$326,663,316
$326,663,316
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$326,663,316
$326,663,316
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$41,121,952
$41,121,952
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$41,121,952
$41,121,952
Nursing Facilities 0148
Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance 
Percentage for federal fiscal years 2024 and 2025. This initiative also adjusts funding for 
the enhanced Federal Medical Assistance Percentage of 2.5% in fiscal year 2024 quarter 1 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
and 1.5% in fiscal year 2024 quarter 2 as authorized by the federal Consolidated 
Appropriations Act, 2023.
GENERAL FUND 
2023-24
2024-25
All Other 
($1,631,461)
$3,934,701
__________
__________
GENERAL FUND TOTAL 
($1,631,461)
$3,934,701
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25
All Other 
$1,631,461 
($3,934,701)
__________ 
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,631,461 
($3,934,701)
Nursing Facilities 0148
Initiative: Provides funding for cost-of-living increases per Public Law 2021, chapter 639, 
An Act To Codify MaineCare Rate System Reform, related to the department's rule Chapter 
101: MaineCare Benefits Manual, Chapter III, Section 50, Principles of Reimbursement 
for Intermediate Care Facilities for the Mentally Retarded; Section 67, Principles of 
Reimbursement for Nursing Facilities; Section 97, Appendix C, Principles of 
Reimbursement for Medical and Remedial Service Facilities; Section 97, Appendix E, 
Principles of Reimbursement for Community Residences for Persons with Mental Illness; 
and Section 97, Appendix F, Principles of Reimbursement for Non-Case Mixed Medical 
and Remedial Facilities. 
GENERAL FUND 
2023-24
2024-25
All Other 
$4,121,046
$8,791,134
__________
__________
GENERAL FUND TOTAL 
$4,121,046
$8,791,134
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$8,298,908
$17,568,245
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$8,298,908
$17,568,245
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$793,273
$1,683,249
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$793,273
$1,683,249
NURSING FACILITIES 0148
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25
All Other 
$136,653,774 
$146,890,024
__________ 
__________
GENERAL FUND TOTAL 
$136,653,774 
$146,890,024
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$336,593,685
$340,296,860
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$336,593,685
$340,296,860
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$41,915,225
$42,805,201
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$41,915,225
$42,805,201
Office for Family Independence Z020
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$2,364,791
$2,419,406
All Other 
$6,639,302
$6,639,302
__________
__________
GENERAL FUND TOTAL 
$9,004,093
$9,058,708
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
Personal Services 
$2,741,270
$2,808,306
All Other 
$12,617,591
$12,617,591
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,358,861
$15,425,897
Office for Family Independence Z020
Initiative: Continues and makes permanent one Social Services Program Specialist II 
position previously established in Public Law 2021, chapter 398 funded 62% Other Special 
Revenue Funds and 38% General Fund in the Office for Family Independence program. 
This initiative also provides funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$45,101
$45,846
All Other 
$2,484
$2,484
__________
__________
GENERAL FUND TOTAL 
$47,585
$48,330
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,588
$74,806
All Other 
$5,926
$5,956
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$79,514
$80,762
Office for Family Independence Z020 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Transfers and reallocates 14 positions from 50% General Fund and 50% Other 
Special Revenue Funds to 62.25% Other Special Revenue Funds and 37.75% General Fund 
and reallocates 7 positions from 50% Other Special Revenue Funds and 50% General Fund 
to 62.25% Other Special Revenue Funds and 37.75% General Fund in the Office for Family 
Independence program to align with anticipated federal grant revenue. This initiative also 
provides funding for related All Other costs in the Office for Family Independence 
program, Other Special Revenue Funds. Position detail is on file with the Bureau of the 
Budget. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(14.000)
(14.000)
Personal Services 
($275,804)
($283,232)
__________
__________
GENERAL FUND TOTAL 
($275,804)
($283,232)
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$275,804
$283,232
All Other 
$2,519
$2,564
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$278,323
$285,796
OFFICE FOR FAMILY INDEPENDENCE Z020
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$2,134,088
$2,182,020
All Other 
$6,641,786
$6,641,786
__________
__________
GENERAL FUND TOTAL 
$8,775,874
$8,823,806
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
41.000
41.000
Personal Services 
$3,090,662
$3,166,344
All Other 
$12,626,036
$12,626,111
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,716,698
$15,792,455
Office for Family Independence - District 0453
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$15,023,561
$15,050,407
All Other 
$2,202,971
$2,202,971
__________
__________
GENERAL FUND TOTAL 
$17,226,532
$17,253,378
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
444.500
444.500
Personal Services 
$23,997,552
$24,029,869
All Other 
$6,170,724
$6,170,724
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,168,276
$30,200,593
Office for Family Independence - District 0453
Initiative: Continues 3 limited-period Family Independence Unit Supervisor positions and 
limited-period Customer Representative Associate II - Human Services positions 
previously continued by Public Law 2021, chapter 29, funded 62.1% Other Special 
Revenue Funds and 37.9% General Fund within the same program, through June 14, 2025 
and provides one-time funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$1,437,664
$1,518,405
All Other 
$118,921
$118,921
__________
__________
GENERAL FUND TOTAL 
$1,556,585
$1,637,326
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$2,355,401
$2,487,982
All Other 
$256,393
$259,592
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,611,794
$2,747,574
OFFICE FOR FAMILY INDEPENDENCE - DISTRICT 0453
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$16,461,225
$16,568,812
All Other 
$2,321,892
$2,321,892
__________
__________
GENERAL FUND TOTAL 
$18,783,117
$18,890,704
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
444.500
444.500
Personal Services 
$26,352,953
$26,517,851
All Other 
$6,427,117
$6,430,316
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,780,070
$32,948,167
Office of Advocacy - BDS Z209
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$163,727
$163,727
__________
__________
GENERAL FUND TOTAL 
$163,727
$163,727
OFFICE OF ADVOCACY - BDS Z209
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$163,727
$163,727
__________
__________
GENERAL FUND TOTAL 
$163,727
$163,727
Office of Aging and Disability Services Adult Protective Services Z040
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
75.000
75.000
Personal Services 
$7,888,492
$8,021,835
All Other 
$1,171,605
$1,171,605
__________
__________
GENERAL FUND TOTAL 
$9,060,097
$9,193,440
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$126,528
$126,528
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,528
$126,528
Office of Aging and Disability Services Adult Protective Services Z040
Initiative: Transfers 55 positions from the Developmental Services - Community program 
to the Office of Aging and Disability Services Adult Protective Services program within 
the same fund and transfers funding for related All Other costs. Position detail on file with 
the Bureau of Budget. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
55.000
55.000
Personal Services 
$5,650,900
$5,756,763
All Other 
$359,535
$359,535
__________
__________
GENERAL FUND TOTAL 
$6,010,435
$6,116,298
Office of Aging and Disability Services Adult Protective Services Z040
Initiative: Provides funding for the approved reorganization of 4 Mental Health and 
Developmental Disabilities Caseworker positions to Human Services Caseworker positions 
after receipt of social work licensure. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$2,126
$4,886
__________
__________
GENERAL FUND TOTAL 
$2,126
$4,886
Office of Aging and Disability Services Adult Protective Services Z040 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Provides funding for the proposed reorganization of 3 Public Service Manager 
II positions to Public Service Manager III positions, one Public Service Manager III 
position from range 34 to range 35 and one Public Service Manager III position from range 
to range 36 due to increased responsibilities within the Office of Aging and Disability 
Services.  This initiative also provides funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$7,380
$13,371
__________
__________
GENERAL FUND TOTAL 
$7,380
$13,371
OFFICE OF AGING AND DISABILITY SERVICES ADULT PROTECTIVE 
SERVICES Z040
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
130.000
130.000
Personal Services 
$13,548,898
$13,796,855
All Other 
$1,531,140
$1,531,140
__________
__________
GENERAL FUND TOTAL 
$15,080,038
$15,327,995
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$126,528
$126,528
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,528
$126,528
Office of Aging and Disability Services Central Office 0140
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,777,697
$1,810,635
All Other 
$3,835,871
$3,835,871
__________
__________
GENERAL FUND TOTAL 
$5,613,568
$5,646,506
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$658,618
$673,759
All Other 
$12,406,797
$12,406,797
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$13,065,415
$13,080,556
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
All Other 
$415,000
$415,000
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$415,000
$415,000
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$2,472,897
$670,860
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$2,472,897
$670,860
FEDERAL EXPENDITURES FUND - ARP 
2023-24
2024-25
All Other 
$2,782,751
$2,782,751
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL 
$2,782,751
$2,782,751
Office of Aging and Disability Services Central Office 0140
Initiative: Provides funding for the proposed reorganization of one Social Services Program 
Manager position to a Public Service Manager II position and provides funding for related 
All Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$5,140
$5,785
__________
__________
GENERAL FUND TOTAL 
$5,140
$5,785
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$20,563
$23,146
All Other 
$459
$477
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$21,022
$23,623
Office of Aging and Disability Services Central Office 0140
Initiative: Provides funding for the approved reorganization of one Health Services 
Supervisor position to a Social Services Program Manager position and provides funding 
for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$3,243
$3,243
__________
__________
GENERAL FUND TOTAL 
$3,243
$3,243
Office of Aging and Disability Services Central Office 0140 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Provides funding for the proposed reorganization of 3 Public Service Manager 
II positions to Public Service Manager III positions, one Public Service Manager III 
position from range 34 to range 35 and one Public Service Manager III position from range 
to range 36 due to increased responsibilities within the Office of Aging and Disability 
Services.  This initiative also provides funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$10,179
$18,703
__________
__________
GENERAL FUND TOTAL 
$10,179
$18,703
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$2,444
$4,491
All Other 
$59
$108
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$2,503
$4,599
OFFICE OF AGING AND DISABILITY SERVICES CENTRAL OFFICE 0140
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,796,259
$1,838,366
All Other 
$3,835,871
$3,835,871
__________
__________
GENERAL FUND TOTAL 
$5,632,130
$5,674,237
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$681,625
$701,396
All Other 
$12,407,315
$12,407,382
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$13,088,940
$13,108,778
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
All Other 
$415,000
$415,000
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$415,000
$415,000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$2,472,897
$670,860
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$2,472,897
$670,860
FEDERAL EXPENDITURES FUND - ARP 
2023-24
2024-25
All Other 
$2,782,751
$2,782,751
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL 
$2,782,751
$2,782,751
Office of Child and Family Services - Central 0307
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
77.000
77.000
Personal Services 
$5,629,570
$5,747,659
All Other 
$3,425,274
$3,425,274
__________
__________
GENERAL FUND TOTAL 
$9,054,844
$9,172,933
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$896,668
$896,668
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$896,668
$896,668
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$2,189,141
$2,235,062
All Other 
$983,383
$983,383
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,172,524
$3,218,445
Office of Child and Family Services - Central 0307
Initiative: Transfers and reallocates 33 positions from various accounts in the Division of 
Licensing and Certification program to various accounts in the Office of Child and Family 
Services - Central program and Child Care Services program to place them in the proper 
functional location. This initiative also transfers funding for related All Other costs. 
Position detail is on file in the Bureau of the Budget.
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$851,688
$874,788
All Other 
$35,300
$35,300
__________
__________
GENERAL FUND TOTAL 
$886,988
$910,088
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$331,203
$340,184
All Other 
$24,220
$24,345
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$355,423
$364,529
Office of Child and Family Services - Central 0307
Initiative: Transfers and reallocates one Public Health Nurse II position from 100% Maine 
Center for Disease Control and Prevention program, General Fund to 72% General Fund 
and 28% Other Special Revenue Funds in the Office of Child and Family Services - Central 
program and adjusts funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$85,913
$86,936
All Other 
$4,707
$4,707
__________
__________
GENERAL FUND TOTAL 
$90,620
$91,643
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$33,411
$33,808
All Other 
$2,834
$2,845
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$36,245
$36,653
Office of Child and Family Services - Central 0307
Initiative: Transfers funding appropriated in Public Law 2021, chapter 635 for the parents 
as teachers program and for kinship navigators from the Office of Child and Family 
Services - Central program to the IV-E Foster Care/Adoption Assistance program within 
the same fund. 
GENERAL FUND 
2023-24
2024-25
All Other 
($1,420,000)
($1,420,000)
__________
__________
GENERAL FUND TOTAL 
($1,420,000)
($1,420,000)
OFFICE OF CHILD AND FAMILY SERVICES - CENTRAL 0307
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
90.000
90.000
Personal Services 
$6,567,171
$6,709,383
All Other 
$2,045,281
$2,045,281
__________
__________
GENERAL FUND TOTAL 
$8,612,452
$8,754,664
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$896,668
$896,668
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$896,668
$896,668
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$2,553,755
$2,609,054
All Other 
$1,010,437
$1,010,573
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,564,192
$3,619,627
Office of Child and Family Services - District 0452
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
672.500
672.500
Personal Services 
$53,182,862
$54,764,529
All Other 
$4,788,608
$4,788,608
__________
__________
GENERAL FUND TOTAL 
$57,971,470
$59,553,137
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$14,110,203
$14,529,255
All Other 
$2,125,286
$2,125,286
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,235,489
$16,654,541
Office of Child and Family Services - District 0452
Initiative: Transfers and reallocates 2 Community Care Worker positions funded 65% 
Other Special Revenue Funds and 35% General Fund, 6 Community Care Worker positions 
funded 100% Other Special Revenue Funds and one Social Services Program Specialist II 
position funded 100% Other Special Revenue Funds in the Division of Licensing and 
Certification program to 79% General Fund and 21% Other Special Revenue Funds in the 
Office of Child and Family Services - District program to place them in the proper 
functional location. This initiative also transfers funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$599,655
$610,266
All Other 
$46,478
$46,478
__________
__________
GENERAL FUND TOTAL 
$646,133
$656,744
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$159,397
$162,217
All Other 
$16,499
$16,560
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$175,896
$178,777
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OFFICE OF CHILD AND FAMILY SERVICES - DISTRICT 0452
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
681.500
681.500
Personal Services 
$53,782,517
$55,374,795
All Other 
$4,835,086
$4,835,086
__________
__________
GENERAL FUND TOTAL 
$58,617,603
$60,209,881
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$14,269,600
$14,691,472
All Other 
$2,141,785
$2,141,846
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,411,385
$16,833,318
Office of MaineCare Services 0129
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
57.000
57.000
Personal Services 
$7,330,425
$7,506,983
All Other 
$22,989,308
$22,989,308
__________
__________
GENERAL FUND TOTAL 
$30,319,733
$30,496,291
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
89.000
89.000
Personal Services 
$8,182,961
$8,381,021
All Other 
$85,168,441
$85,168,441
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$93,351,402
$93,549,462
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$1,246,417
$1,246,417
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,246,417
$1,246,417
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
All Other 
$5,495,471
$5,495,471
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$5,495,471
$5,495,471
FEDERAL EXPENDITURES FUND ARRA 
2023-24
2024-25
All Other 
$1,505,768
$1,505,768
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$1,505,768
$1,505,768
Office of MaineCare Services 0129
Initiative: Provides funding for the approved reorganization of one Office Associate II 
position to an Office Specialist I position and provides funding for related All Other costs. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$2,151
$2,290
All Other 
$85
$88
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$2,236
$2,378
Office of MaineCare Services 0129
Initiative: Provides funding for the approved reorganization of one Health Services 
Supervisor position to a Social Services Program Manager position and provides funding 
for related All Other costs. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$572
$571
All Other 
$14
$14
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$586
$585
Office of MaineCare Services 0129
Initiative: Continues and makes permanent one Developmental Disabilities Resources 
Coordinator position previously continued in Public Law 2021, chapter 398 funded 50% 
Mental Health Services - Children program, General Fund and 50% Office of MaineCare 
Services program, Federal Expenditures Fund. This initiative also provides funding for 
related All Other costs. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$50,967
$53,479
All Other 
$4,435
$4,495
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$55,402
$57,974
Office of MaineCare Services 0129
Initiative: Continues and makes permanent one Social Services Program Specialist II 
position, one Social Services Program Specialist I position and one Data and Research 
Coordinator position previously continued by Public Law 2021, chapter 635 and also 
transfers and reallocates the positions from 100% Mental Health Services - Children 
program, Federal Expenditures Fund to 50% Mental Health Services - Children program, 
General Fund and 50% Office of MaineCare Services program, Federal Expenditures Fund.  
This initiative also establishes 8 Social Services Program Specialist II positions, one Social 
Services Program Manager position and one Comprehensive Health Planner II position 
funded 50% Mental Health Services - Children program, General Fund and 50% Office of 
MaineCare Services program, Federal Expenditures Fund. This initiative also provides 
funding for related All Other costs.
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Personal Services 
$657,767
$688,236
All Other 
$59,388
$59,276
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$717,155
$747,512
Office of MaineCare Services 0129
Initiative: Reallocates 10 Behavioral Health Program Coordinator positions, 5 Clinical 
Social Worker positions, 2 Developmental Disability Resources Coordinator positions and 
one Social Services Program Specialist II position from 100% Mental Health Services - 
Children program, General Fund to 50% Mental Health Services - Children program, 
General Fund and 50% Office of MaineCare Services program, Federal Expenditures Fund 
to align with projected federal grant revenue.  This initiative also adjusts related All Other 
funding. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$921,462
$936,175
All Other 
$84,425
$84,756
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,005,887
$1,020,931
Office of MaineCare Services 0129
Initiative: Continues and makes permanent one Public Service Manager II position 
previously established in Public Law 2021, chapter 398 and provides funding for related 
All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$70,521
$71,472
All Other 
$3,269
$3,269
__________
__________
GENERAL FUND TOTAL 
$73,790
$74,741
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$70,515
$71,466
All Other 
$5,049
$5,072
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$75,564
$76,538
Office of MaineCare Services 0129
Initiative: Continues 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 
previously established in Public Law 2021, chapter 398 through June 14, 2025 and provides 
one-time funding for related All Other costs.
GENERAL FUND 
2023-24
2024-25
Personal Services 
$233,730
$239,142
All Other 
$13,074
$13,075
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND TOTAL 
$246,804
$252,217
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$233,712
$239,126
All Other 
$18,799
$18,976
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$252,511
$258,102
Office of MaineCare Services 0129
Initiative: Continues and makes permanent one Comprehensive Health Planner II 
previously established in Public Law 2021, chapter 398 and provides funding for related 
All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$49,524
$52,337
All Other 
$3,269
$3,269
__________
__________
GENERAL FUND TOTAL 
$52,793
$55,606
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$49,522
$52,332
All Other 
$4,543
$4,611
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$54,065
$56,943
Office of MaineCare Services 0129
Initiative: Continues and makes permanent one Comprehensive Health Planner II position 
previously continued in Public Law 2021, chapter 398 and provides funding for related All 
Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$53,134
$55,717
All Other 
$3,269
$3,269
__________
__________
GENERAL FUND TOTAL 
$56,403
$58,986
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$53,129
$55,714
All Other 
$4,543
$4,611
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$57,672
$60,325
Office of MaineCare Services 0129 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Continues one limited-period Comprehensive Health Planner I position 
previously continued in Public Law 2021, chapter 398 through December 31, 2024 and 
provides funding for related All Other costs. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$55,852
$33,225
All Other 
$5,321
$2,785
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$61,173
$36,010
Office of MaineCare Services 0129
Initiative: Continues and makes permanent one Public Service Coordinator I position 
previously continued by Financial Order CV0449 F3 and provides funding for related All 
Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$64,492
$67,533
All Other 
$3,269
$3,269
__________
__________
GENERAL FUND TOTAL 
$67,761
$70,802
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$64,487
$67,527
All Other 
$4,954
$4,977
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$69,441
$72,504
Office of MaineCare Services 0129
Initiative: Continues and makes permanent one Public Service Coordinator II position 
previously continued by Financial Order CV0446 F3 and one Comprehensive Health 
Planner II position previously established by Financial Order CV0539 F3, funded 50% 
General Fund and 50% Federal Expenditures Fund in the Office of MaineCare Services 
program, and provides funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$110,037
$116,099
All Other 
$6,537
$6,537
__________
__________
GENERAL FUND TOTAL 
$116,574
$122,636
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$110,028
$116,091
All Other 
$9,350
$9,496
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$119,378
$125,587
Office of MaineCare Services 0129 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Restores one legislative position count in the Office of MaineCare Services 
program, Federal Expenditures Fund to correct an error in Public Law 2021, chapter 398, 
Part A that removed one legislative position count from both the General Fund and the 
Federal Expenditures Fund for the same position elimination in the Office of MaineCare 
Services program. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
Office of MaineCare Services 0129
Initiative: Provides funding for the proposed reclassification of 3 Office Associate II 
positions to Medical Support Specialist Claims positions and one Office Associate II 
Supervisor position to an Office Specialist I Supervisor position funded 50% General Fund 
and 50% Federal Expenditures Fund in the Office of MaineCare Services program.  This 
initiative also provides funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$9,159
$9,353
__________
__________
GENERAL FUND TOTAL 
$9,159
$9,353
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$9,159
$9,358
All Other 
$221
$226
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$9,380
$9,584
Office of MaineCare Services 0129
Initiative: Provides funding for the approved reorganization of 4 Mental Health and 
Developmental Disabilities Caseworker positions to Human Services Caseworker positions 
after receipt of social work licensure. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
($1,501)
($812)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
($1,501)
($812)
Office of MaineCare Services 0129
Initiative: Provides funding for the proposed reorganization of 3 Public Service Manager 
II positions to Public Service Manager III positions, one Public Service Manager III 
position from range 34 to range 35 and one Public Service Manager III position from range 
to range 36 due to increased responsibilities within the Office of Aging and Disability 
Services.  This initiative also provides funding for related All Other costs.
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$489
$899
All Other 
$12
$22
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND TOTAL 
$501
$921
OFFICE OF MAINECARE SERVICES 0129
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
63.000
63.000
Personal Services 
$7,921,022
$8,118,636
All Other 
$23,021,995
$23,021,996
__________
__________
GENERAL FUND TOTAL 
$30,943,017
$31,140,632
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
90.000
90.000
Personal Services 
$10,461,272
$10,706,698
All Other 
$85,369,580
$85,367,846
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$95,830,852
$96,074,544
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$1,246,417
$1,246,417
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,246,417
$1,246,417
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
All Other 
$5,495,471
$5,495,471
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$5,495,471
$5,495,471
FEDERAL EXPENDITURES FUND ARRA 
2023-24
2024-25
All Other 
$1,505,768
$1,505,768
__________
__________
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$1,505,768
$1,505,768
Office of Substance Abuse & Mental Health Srv-Medicaid Seed Z202
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$13,098,345
$13,098,345
__________
__________
GENERAL FUND TOTAL 
$13,098,345
$13,098,345
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
All Other 
$1,317,965
$1,317,965
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FUND FOR A HEALTHY MAINE TOTAL 
$1,317,965
$1,317,965
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$516,854
$516,854
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$516,854
$516,854
Office of Substance Abuse & Mental Health Srv-Medicaid Seed Z202
Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance 
Percentage for federal fiscal years 2024 and 2025. This initiative also adjusts funding for 
the enhanced Federal Medical Assistance Percentage of 2.5% in fiscal year 2024 quarter 1 
and 1.5% in fiscal year 2024 quarter 2 as authorized by the federal Consolidated 
Appropriations Act, 2023. 
GENERAL FUND 
2023-24
2024-25
All Other 
($126,723)
$305,625
__________
__________
GENERAL FUND TOTAL 
($126,723)
$305,625
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
All Other 
($12,267)
$29,585
__________
__________
FUND FOR A HEALTHY MAINE TOTAL 
($12,267)
$29,585
OFFICE OF SUBSTANCE ABUSE & MENTAL HEALTH SRV-MEDICAID 
SEED Z202
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$12,971,622
$13,403,970
__________
__________
GENERAL FUND TOTAL 
$12,971,622
$13,403,970
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
All Other 
$1,305,698
$1,347,550
__________
__________
FUND FOR A HEALTHY MAINE TOTAL 
$1,305,698
$1,347,550
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$516,854
$516,854
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$516,854
$516,854
Office of Substance Abuse and Mental Health Services Z199
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,390,571
$1,434,012
All Other 
$19,139,363
$19,139,363
__________
__________
GENERAL FUND TOTAL 
$20,529,934
$20,573,375
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$179,236
$186,334
All Other 
$15,547,414
$15,547,414
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$15,726,650
$15,733,748
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
All Other 
$1,070,802
$1,070,802
__________
__________
FUND FOR A HEALTHY MAINE TOTAL 
$1,070,802
$1,070,802
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$99,127
$99,127
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$99,127
$99,127
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$552,440
$567,728
All Other 
$25,137,431
$25,137,431
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$25,689,871
$25,705,159
FEDERAL BLOCK GRANT FUND - ARP 
2023-24
2024-25
All Other 
$5,640,385
$5,640,385
__________
__________
FEDERAL BLOCK GRANT FUND - ARP TOTAL 
$5,640,385
$5,640,385
Office of Substance Abuse and Mental Health Services Z199
Initiative: Continues and makes permanent one Management Analyst II position previously 
continued in Public Law 2021, chapter 29 to serve as the opioid response project manager. 
This initiative also provides funding for related All Other costs.
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$93,395
$98,393
All Other 
$9,170
$9,291
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$102,565
$107,684
Office of Substance Abuse and Mental Health Services Z199
Initiative: Transfers All Other funding and any unallocated balances as of June 30, 2023 
from the Gambling Addiction Prevention and Treatment Fund Other Special Revenue 
Funds account in the Office of Substance Abuse and Mental Health Services program to 
the Maine Center for Disease Control and Prevention program, Other Special Revenue 
Funds. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
($98,127)
($98,127)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($98,127)
($98,127)
OFFICE OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES Z199
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,390,571
$1,434,012
All Other 
$19,139,363
$19,139,363
__________
__________
GENERAL FUND TOTAL 
$20,529,934
$20,573,375
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$179,236
$186,334
All Other 
$15,547,414
$15,547,414
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$15,726,650
$15,733,748
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
All Other 
$1,070,802
$1,070,802
__________
__________
FUND FOR A HEALTHY MAINE TOTAL 
$1,070,802
$1,070,802
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$1,000
$1,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,000
$1,000
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$645,835
$666,121
All Other 
$25,146,601
$25,146,722
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$25,792,436
$25,812,843
FEDERAL BLOCK GRANT FUND - ARP 
2023-24
2024-25
All Other 
$5,640,385
$5,640,385
__________
__________
FEDERAL BLOCK GRANT FUND - ARP TOTAL 
$5,640,385
$5,640,385
Opioid Use Disorder Prevention and Treatment Fund Z289
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$2,492,175
$2,492,175
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,492,175
$2,492,175
OPIOID USE DISORDER PREVENTION AND TREATMENT FUND Z289
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$2,492,175
$2,492,175
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,492,175
$2,492,175
Plumbing - Control Over 0205
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$437,043
$444,578
All Other 
$332,020
$332,020
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$769,063
$776,598
PLUMBING - CONTROL OVER 0205
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$437,043
$444,578
All Other 
$332,020
$332,020
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$769,063
$776,598
PNMI Room and Board Z009
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
All Other 
$18,836,628
$18,836,628
__________
__________
GENERAL FUND TOTAL 
$18,836,628
$18,836,628
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
PNMI Room and Board Z009
Initiative: Provides funding to implement recommended rates from rate studies for the 
department's rule Chapter 101: MaineCare Benefits Manual, Chapter III, Section 2, Adult 
Family Care Services, and Section 26, Day Health Services, effective January 1, 2023, in 
order to comply with Public Law 2021, chapter 398, Part AAAA. 
GENERAL FUND 
2023-24
2024-25
All Other 
$734,457
$734,457
__________
__________
GENERAL FUND TOTAL 
$734,457
$734,457
PNMI Room and Board Z009
Initiative: Provides funding for cost-of-living increases per Public Law 2021, chapter 639, 
An Act To Codify MaineCare Rate System Reform, related to the department's rule Chapter 
101: MaineCare Benefits Manual, Chapter III, Section 50, Principles of Reimbursement 
for Intermediate Care Facilities for the Mentally Retarded; Section 67, Principles of 
Reimbursement for Nursing Facilities; Section 97, Appendix C, Principles of 
Reimbursement for Medical and Remedial Service Facilities; Section 97, Appendix E, 
Principles of Reimbursement for Community Residences for Persons with Mental Illness; 
and Section 97, Appendix F, Principles of Reimbursement for Non-Case Mixed Medical 
and Remedial Facilities. 
GENERAL FUND 
2023-24
2024-25
All Other 
$925,536
$1,967,110
__________
__________
GENERAL FUND TOTAL 
$925,536
$1,967,110
PNMI ROOM AND BOARD Z009
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$20,496,621
$21,538,195
__________
__________
GENERAL FUND TOTAL 
$20,496,621
$21,538,195
Prescription Drug Academic Detailing Z055
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$206,253
$206,253
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$206,253
$206,253
PRESCRIPTION DRUG ACADEMIC DETAILING Z055
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$206,253
$206,253
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$206,253
$206,253
Private Well Safe Drinking Water Fund Z255 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$52,840
$52,840
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,840
$52,840
PRIVATE WELL SAFE DRINKING WATER FUND Z255
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$52,840
$52,840
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,840
$52,840
Progressive Treatment Program Fund Z362
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$160,000
$160,000
__________
__________
GENERAL FUND TOTAL 
$160,000
$160,000
PROGRESSIVE TREATMENT PROGRAM FUND Z362
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$160,000
$160,000
__________
__________
GENERAL FUND TOTAL 
$160,000
$160,000
Purchased Social Services 0228
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$60,197
$61,178
All Other 
$9,125,590
$9,125,590
__________
__________
GENERAL FUND TOTAL 
$9,185,787
$9,186,768
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$92,586
$93,834
All Other 
$10,180,274
$10,180,274
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$10,272,860
$10,274,108
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
All Other 
$1,971,118
$1,971,118
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FUND FOR A HEALTHY MAINE TOTAL 
$1,971,118
$1,971,118
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$60,193
$61,175
All Other 
$71,266
$71,266
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$131,459
$132,441
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$90,593
$91,591
All Other 
$13,497,213
$13,497,213
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$13,587,806
$13,588,804
Purchased Social Services 0228
Initiative: Reallocates one Health Services Consultant II position from 50% General Fund 
and 50% Other Special Revenue Funds to 100% General Fund in the same program. This 
initiative also reallocates related All Other funding. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$60,193
$61,175
All Other 
$3,269
$3,269
__________
__________
GENERAL FUND TOTAL 
$63,462
$64,444
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
($60,193)
($61,175)
All Other 
($5,076)
($5,104)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($65,269)
($66,279)
Purchased Social Services 0228
Initiative: Continues one limited-period Social Services Program Specialist II position 
previously continued in Public Law 2021, chapter 398 to assist with programs under the 
federal Victims of Crime Act of 1984. This position will end on June 14, 2025. This 
initiative also provides one-time funding for related All Other costs. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$118,689
$120,652
All Other 
$10,103
$10,159
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$128,792
$130,811
PURCHASED SOCIAL SERVICES 0228
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$120,390
$122,353
All Other 
$9,128,859
$9,128,859
__________
__________
GENERAL FUND TOTAL 
$9,249,249
$9,251,212
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$211,275
$214,486
All Other 
$10,190,377
$10,190,433
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$10,401,652
$10,404,919
FUND FOR A HEALTHY MAINE 
2023-24
2024-25
All Other 
$1,971,118
$1,971,118
__________
__________
FUND FOR A HEALTHY MAINE TOTAL 
$1,971,118
$1,971,118
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$0
$0
All Other 
$66,190
$66,162
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$66,190
$66,162
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$90,593
$91,591
All Other 
$13,497,213
$13,497,213
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$13,587,806
$13,588,804
Rape Crisis Control 0488
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
All Other 
$32,720
$32,720
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$32,720
$32,720
RAPE CRISIS CONTROL 0488
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
All Other 
$32,720
$32,720
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$32,720
$32,720
Residential Treatment Facilities Assessment Z197 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$2,306,289
$2,306,289
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,306,289
$2,306,289
RESIDENTIAL TREATMENT FACILITIES ASSESSMENT Z197
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$2,306,289
$2,306,289
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,306,289
$2,306,289
Riverview Psychiatric Center Z219
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$856,602
$883,571
All Other 
$8,971,912
$8,971,912
__________
__________
GENERAL FUND TOTAL 
$9,828,514
$9,855,483
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
354.000
354.000
POSITIONS - FTE COUNT 
0.363
0.363
Personal Services 
$23,267,499
$23,850,336
All Other 
$2,614,373
$2,614,373
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,881,872
$26,464,709
Riverview Psychiatric Center Z219
Initiative: Transfers and reallocates 3 Intensive Case Manager positions, one Mental Health 
Worker III position, one Mental Health Worker IV position and one Psychologist III 
position from 63.47% Riverview Psychiatric Center program, Other Special Revenue 
Funds and 36.53% Disproportionate Share - Riverview Psychiatric Center program, 
General Fund to 100% Riverview Psychiatric Center program, General Fund and one 
Intensive Case Manager position, one Substance Abuse Program Counselor position and 
one Education Specialist II position from 100% Riverview Psychiatric Center program, 
General Fund to 62.81% Riverview Psychiatric Center program, Other Special Revenue 
Funds in fiscal year 2023-24 and 62.65% in fiscal year 2024-25 and 37.19% 
Disproportionate Share - Riverview Psychiatric Center program, General Fund in fiscal 
year 2023-24 and 37.35% in fiscal year 2024-25. This initiative also adjusts funding for 
related All Other costs.
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$323,759
$320,065
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$19,611
$19,611
__________
__________
GENERAL FUND TOTAL 
$343,370
$339,676
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($207,340)
($205,552)
All Other 
($19,665)
($19,665)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($227,005)
($225,217)
Riverview Psychiatric Center Z219
Initiative: Adjusts funding for positions in the Riverview Psychiatric Center as a result of 
the decrease in the 2024 Federal Medical Assistance Percentage. The blended rate is 
62.81% Federal Expenditures Fund and 37.19% General Fund in fiscal year 2023-24 and 
62.65% Federal Expenditures Fund and 37.35% General Fund in fiscal year 2024-25. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
($200,538)
($299,327)
All Other 
($5,289)
($7,871)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($205,827)
($307,198)
RIVERVIEW PSYCHIATRIC CENTER Z219
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,180,361
$1,203,636
All Other 
$8,991,523
$8,991,523
__________
__________
GENERAL FUND TOTAL 
$10,171,884
$10,195,159
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
351.000
351.000
POSITIONS - FTE COUNT 
0.363
0.363
Personal Services 
$22,859,621
$23,345,457
All Other 
$2,589,419
$2,586,837
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,449,040
$25,932,294
Special Children's Services 0204
Initiative: BASELINE BUDGET
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,040,668
$1,064,781
All Other 
$124,516
$124,516
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$1,165,184
$1,189,297
Special Children's Services 0204
Initiative: Transfers 2 Children Special Health Needs Coordinator positions, 2 
Microbiologist II positions, 2 Public Health Nurse II positions, one Nursing Education 
Consultant position and one Senior Health Program Manager position from the Special 
Children's Services program to the Maternal and Child Health program within the same 
fund and reallocates one Comprehensive Health Planner I position from 50% Maine Center 
for Disease Control and Prevention program, Federal Expenditures Fund and 50% Special 
Children's Services program, Federal Block Grant Fund to 50% Maine Center for Disease 
Control and Prevention program, Federal Expenditures Fund and 50% Maternal and Child 
Health program, Federal Block Grant Fund. This initiative also transfers funding for related 
All Other costs. 
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(8.000)
(8.000)
Personal Services 
($899,481)
($921,893)
All Other 
($114,414)
($114,325)
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
($1,013,895)
($1,036,218)
Special Children's Services 0204
Initiative: Provides funding for the proposed reorganization of 2 Public Health Nurse 
Consultant positions to Public Health Nurse Supervisor positions. This initiative also 
transfers one Public Health Nurse Supervisor position and related All Other costs from 
100% Special Children's Services program, Federal Block Grant Fund to 100% Maine 
Center for Disease Control and Prevention program, General Fund. 
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($141,187)
($142,888)
All Other 
($10,102)
($10,191)
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
($151,289)
($153,079)
SPECIAL CHILDREN'S SERVICES 0204
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$0
$0
State Supplement to Federal Supplemental Security Income 0131
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
All Other 
$7,552,699
$7,552,699
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
GENERAL FUND TOTAL 
$7,552,699
$7,552,699
STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY INCOME 
0131
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$7,552,699
$7,552,699
__________
__________
GENERAL FUND TOTAL 
$7,552,699
$7,552,699
State-funded Foster Care/Adoption Assistance 0139
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$592,472
$606,409
All Other 
$44,075,345
$44,075,345
__________
__________
GENERAL FUND TOTAL 
$44,667,817
$44,681,754
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$2,465,723
$2,465,723
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$2,465,723
$2,465,723
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$253,910
$259,885
All Other 
$934,256
$934,256
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,188,166
$1,194,141
State-funded Foster Care/Adoption Assistance 0139
Initiative: Adjusts funding between General Fund and Federal Expenditures Fund in the 
State-funded Foster Care/Adoption Assistance program to correct the allocation of the 
funding approved in Public Law 2021, chapter 714, An Act To Improve the Long-term 
Outcomes for Youth Transitioning from State Care by Raising the Upper Age Limit for 
Voluntary Support Eligibility, which raised the upper age limit for youth transitioning from 
state care. 
GENERAL FUND 
2023-24
2024-25
All Other 
$117,095
$117,095
__________
__________
GENERAL FUND TOTAL 
$117,095
$117,095
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
($117,095)
($117,095)
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
($117,095)
($117,095)
State-funded Foster Care/Adoption Assistance 0139
Initiative: Provides funding to increase foster home reimbursement rates to increase 
recruitment and retention of foster families in this State. 
GENERAL FUND 
2023-24
2024-25
All Other 
$568,431
$596,852
__________
__________
GENERAL FUND TOTAL 
$568,431
$596,852
State-funded Foster Care/Adoption Assistance 0139
Initiative: Transfers funding appropriated in Public Law 2021, chapter 635 for the intensive 
family-based preservation service to serve reunifying families from IV-E Foster 
Care/Adoption Assistance program to the State-funded Foster Care/Adoption Assistance 
program within the same fund. 
GENERAL FUND 
2023-24
2024-25
All Other 
$924,000
$924,000
__________
__________
GENERAL FUND TOTAL 
$924,000
$924,000
STATE-FUNDED FOSTER CARE/ADOPTION ASSISTANCE 0139
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$592,472
$606,409
All Other 
$45,684,871
$45,713,292
__________
__________
GENERAL FUND TOTAL 
$46,277,343
$46,319,701
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$2,348,628
$2,348,628
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$2,348,628
$2,348,628
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$253,910
$259,885
All Other 
$934,256
$934,256
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,188,166
$1,194,141
Temporary Assistance for Needy Families 0138
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
All Other 
$22,163,821
$22,163,821
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
GENERAL FUND TOTAL 
$22,163,821
$22,163,821
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$4,300
$4,300
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,300
$4,300
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$322,112
$332,769
All Other 
$82,955,378
$82,955,378
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$83,277,490
$83,288,147
Temporary Assistance for Needy Families 0138
Initiative: Continues and makes permanent one Family Independence Program Manager 
position previously established by Financial Order 002264 F3 funded 100% Temporary 
Assistance for Needy Families program, Federal Block Grant Fund. This initiative also 
provides funding for related All Other costs. 
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$113,468
$119,917
All Other 
$9,433
$9,588
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$122,901
$129,505
Temporary Assistance for Needy Families 0138
Initiative: Continues and makes permanent one Senior Planner position previously 
continued by Financial Order 002265 F3 funded 100% Temporary Assistance for Needy 
Families program, Federal Block Grant Fund. This initiative also provides funding for 
related All Other costs. 
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$93,581
$98,633
All Other 
$9,427
$9,474
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$103,008
$108,107
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 0138
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
All Other 
$22,163,821
$22,163,821
__________
__________
GENERAL FUND TOTAL 
$22,163,821
$22,163,821
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$4,300
$4,300
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,300
$4,300
FEDERAL BLOCK GRANT FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$529,161
$551,319
All Other 
$82,974,238
$82,974,440
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL 
$83,503,399
$83,525,759
Traumatic Brain Injury Seed Z214
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$124,386
$124,386
__________
__________
GENERAL FUND TOTAL 
$124,386
$124,386
Traumatic Brain Injury Seed Z214
Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance 
Percentage for federal fiscal years 2024 and 2025. This initiative also adjusts funding for 
the enhanced Federal Medical Assistance Percentage of 2.5% in fiscal year 2024 quarter 1 
and 1.5% in fiscal year 2024 quarter 2 as authorized by the federal Consolidated 
Appropriations Act, 2023. 
GENERAL FUND 
2023-24
2024-25
All Other 
($1,158)
$2,792
__________
__________
GENERAL FUND TOTAL 
($1,158)
$2,792
TRAUMATIC BRAIN INJURY SEED Z214
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$123,228
$127,178
__________
__________
GENERAL FUND TOTAL 
$123,228
$127,178
Universal Childhood Immunization Program Z121
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$12,427,340
$12,427,340
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,427,340
$12,427,340
UNIVERSAL CHILDHOOD IMMUNIZATION PROGRAM Z121 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$12,427,340
$12,427,340
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,427,340
$12,427,340
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$1,661,221,272 $1,725,658,432
FEDERAL EXPENDITURES FUND 
$3,240,783,547 $3,227,186,402
FUND FOR A HEALTHY MAINE 
$61,455,222
$62,526,216
OTHER SPECIAL REVENUE FUNDS 
$639,134,492
$643,769,405
FEDERAL BLOCK GRANT FUND 
$285,114,366
$285,906,202
FEDERAL EXPENDITURES FUND ARRA 
$1,505,768
$1,505,768
FEDERAL EXPENDITURES FUND - ARP 
STATE FISCAL RECOVERY 
$12,513,474
$9,629,802
FEDERAL EXPENDITURES FUND - ARP 
$18,444,103
$18,168,151
FEDERAL BLOCK GRANT FUND - ARP 
$52,187,640
$52,087,561
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$5,972,359,884 $6,026,437,939
Sec. A-31.  Appropriations and allocations.  The following appropriations and 
allocations are made.
HISTORIC PRESERVATION COMMISSION, MAINE 
Historic Commercial Rehabilitation Fund Z067 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
HISTORIC COMMERCIAL REHABILITATION FUND Z067
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Historic Preservation Commission 0036
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$383,959
$387,469
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$29,513
$29,513
__________
__________
GENERAL FUND TOTAL 
$413,472
$416,982
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$549,464
$559,324
All Other 
$317,206
$317,206
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$866,670
$876,530
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
POSITIONS - FTE COUNT 
4.231
4.231
Personal Services 
$594,837
$608,828
All Other 
$147,120
$147,120
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$741,957
$755,948
HISTORIC PRESERVATION COMMISSION 0036
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$383,959
$387,469
All Other 
$29,513
$29,513
__________
__________
GENERAL FUND TOTAL 
$413,472
$416,982
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$549,464
$559,324
All Other 
$317,206
$317,206
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$866,670
$876,530
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
POSITIONS - FTE COUNT 
4.231
4.231
Personal Services 
$594,837
$608,828
All Other 
$147,120
$147,120
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$741,957
$755,948
Historic Preservation Revolving Fund Z109 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
HISTORIC PRESERVATION REVOLVING FUND Z109
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
HISTORIC PRESERVATION COMMISSION, 
MAINE 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$413,472
$416,982
FEDERAL EXPENDITURES FUND 
$866,670
$876,530
OTHER SPECIAL REVENUE FUNDS 
$742,957
$756,948
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$2,023,099
$2,050,460
Sec. A-32.  Appropriations and allocations.  The following appropriations and 
allocations are made.
HISTORICAL SOCIETY, MAINE 
Historical Society 0037 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$44,864
$44,864
__________
__________
GENERAL FUND TOTAL 
$44,864
$44,864
HISTORICAL SOCIETY 0037
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$44,864
$44,864
__________
__________
GENERAL FUND TOTAL 
$44,864
$44,864
Sec. A-33.  Appropriations and allocations.  The following appropriations and 
allocations are made.
HOSPICE COUNCIL, MAINE 
Maine Hospice Council 0663 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$63,506
$63,506
__________
__________
GENERAL FUND TOTAL 
$63,506
$63,506
MAINE HOSPICE COUNCIL 0663
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$63,506
$63,506
__________
__________
GENERAL FUND TOTAL 
$63,506
$63,506
Sec. A-34.  Appropriations and allocations.  The following appropriations and 
allocations are made.
HOUSING AUTHORITY, MAINE STATE 
Housing Authority - State 0442 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$32,190,500
$32,190,500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,190,500
$32,190,500
HOUSING AUTHORITY - STATE 0442
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$32,190,500
$32,190,500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,190,500
$32,190,500
Low-income Home Energy Assistance - MSHA 0708
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$545
$545
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545
$545
LOW-INCOME HOME ENERGY ASSISTANCE - MSHA 0708
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$545
$545
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545
$545
Maine Energy, Housing and Economic Recovery Program Z124
Initiative: BASELINE BUDGET
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$4,318,538
$4,318,538
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,318,538
$4,318,538
MAINE ENERGY, HOUSING AND ECONOMIC RECOVERY PROGRAM Z124
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$4,318,538
$4,318,538
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,318,538
$4,318,538
Shelter Operating Subsidy 0661
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$2,500,000
$2,500,000
__________
__________
GENERAL FUND TOTAL 
$2,500,000
$2,500,000
SHELTER OPERATING SUBSIDY 0661
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$2,500,000
$2,500,000
__________
__________
GENERAL FUND TOTAL 
$2,500,000
$2,500,000
HOUSING AUTHORITY, MAINE STATE 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$2,500,000
$2,500,000
OTHER SPECIAL REVENUE FUNDS 
$36,509,583
$36,509,583
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$39,009,583
$39,009,583
Sec. A-35.  Appropriations and allocations.  The following appropriations and 
allocations are made.
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,149,631
$1,185,688
All Other 
$81,625
$81,625
__________
__________
GENERAL FUND TOTAL 
$1,231,256
$1,267,313
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$323,511
$332,641
All Other 
$196,464
$196,464
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$519,975
$529,105
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$107,864
$107,864
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107,864
$107,864
Human Rights Commission - Regulation 0150
Initiative: Continues and makes permanent one Maine Human Rights Investigator position 
previously continued by Financial Order 002251 F3 and reduces All Other to fund the 
position. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$82,439
$86,387
All Other 
($82,439)
($86,387)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
HUMAN RIGHTS COMMISSION - REGULATION 0150
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,149,631
$1,185,688
All Other 
$81,625
$81,625
__________
__________
GENERAL FUND TOTAL 
$1,231,256
$1,267,313
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$405,950
$419,028
All Other 
$114,025
$110,077
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$519,975
$529,105
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$107,864
$107,864
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107,864
$107,864
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
HUMAN RIGHTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$1,231,256
$1,267,313
FEDERAL EXPENDITURES FUND 
$519,975
$529,105
OTHER SPECIAL REVENUE FUNDS 
$107,864
$107,864
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$1,859,095
$1,904,282
Sec. A-36.  Appropriations and allocations.  The following appropriations and 
allocations are made.
HUMANITIES COUNCIL, MAINE 
Humanities Council 0942 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$163,357
$163,357
__________
__________
GENERAL FUND TOTAL 
$163,357
$163,357
HUMANITIES COUNCIL 0942
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$163,357
$163,357
__________
__________
GENERAL FUND TOTAL 
$163,357
$163,357
Sec. A-37.  Appropriations and allocations.  The following appropriations and 
allocations are made.
INDIAN TRIBAL-STATE COMMISSION, MAINE 
Maine Indian Tribal-state Commission 0554 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$111,614
$111,614
__________
__________
GENERAL FUND TOTAL 
$111,614
$111,614
MAINE INDIAN TRIBAL-STATE COMMISSION 0554
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
All Other 
$111,614
$111,614
__________
__________
GENERAL FUND TOTAL 
$111,614
$111,614
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Sec. A-38.  Appropriations and allocations.  The following appropriations and 
allocations are made.
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON 
Maine Commission on Indigent Legal Services Z112 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
15.500
15.500
Personal Services 
$1,750,288
$1,815,306
All Other 
$16,058,720
$16,058,720
__________
__________
GENERAL FUND TOTAL 
$17,809,008
$17,874,026
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$681,169
$713,543
All Other 
$9,722,533
$9,722,533
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,403,702
$10,436,076
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$1,500,000
$1,500,000
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$1,500,000
$1,500,000
Maine Commission on Indigent Legal Services Z112
Initiative: Provides funding to increase billing rates for assigned legal counsel to $150 per 
hour. 
GENERAL FUND 
2023-24
2024-25
All Other 
$6,100,000
$6,100,000
__________
__________
GENERAL FUND TOTAL 
$6,100,000
$6,100,000
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$12,506,910
$12,506,910
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,506,910
$12,506,910
MAINE COMMISSION ON INDIGENT LEGAL SERVICES Z112
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
15.500
15.500
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Personal Services 
$1,750,288
$1,815,306
All Other 
$22,158,720
$22,158,720
__________
__________
GENERAL FUND TOTAL 
$23,909,008
$23,974,026
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$681,169
$713,543
All Other 
$22,229,443
$22,229,443
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,910,612
$22,942,986
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$1,500,000
$1,500,000
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$1,500,000
$1,500,000
INDIGENT LEGAL SERVICES, MAINE 
COMMISSION ON 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$23,909,008
$23,974,026
OTHER SPECIAL REVENUE FUNDS 
$22,910,612
$22,942,986
FEDERAL EXPENDITURES FUND - ARP 
STATE FISCAL RECOVERY 
$1,500,000
$1,500,000
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$48,319,620
$48,417,012
Sec. A-39.  Appropriations and allocations.  The following appropriations and 
allocations are made.
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$361,255
$368,955
All Other 
$302,000
$302,000
__________
__________
GENERAL FUND TOTAL 
$663,255
$670,955
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$17,361
$17,361
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,361
$17,361
Administrative Services - Inland Fisheries and Wildlife 0530
Initiative: Provides funding for the proposed reorganization of one Public Service 
Coordinator I position to a Public Service Manager II position. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$19,009
$19,003
__________
__________
GENERAL FUND TOTAL 
$19,009
$19,003
ADMINISTRATIVE SERVICES - INLAND FISHERIES AND WILDLIFE 0530
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$380,264
$387,958
All Other 
$302,000
$302,000
__________
__________
GENERAL FUND TOTAL 
$682,264
$689,958
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$17,361
$17,361
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,361
$17,361
ATV Enforcement Fund Z276
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$124,960
$124,960
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$124,960
$124,960
ATV ENFORCEMENT FUND Z276
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$124,960
$124,960
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$124,960
$124,960
ATV Safety and Educational Program 0559
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
All Other 
$23,170
$23,170
__________
__________
GENERAL FUND TOTAL 
$23,170
$23,170
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$92,624
$92,643
All Other 
$153,829
$153,829
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$246,453
$246,472
ATV SAFETY AND EDUCATIONAL PROGRAM 0559
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$23,170
$23,170
__________
__________
GENERAL FUND TOTAL 
$23,170
$23,170
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$92,624
$92,643
All Other 
$153,829
$153,829
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$246,453
$246,472
Boating Access Sites 0631
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$173,616
$173,616
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$173,616
$173,616
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$70,323
$71,588
All Other 
$122,233
$122,233
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$192,556
$193,821
BOATING ACCESS SITES 0631
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$173,616
$173,616
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$173,616
$173,616
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$70,323
$71,588
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$122,233
$122,233
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$192,556
$193,821
Camp North Woods Fund Z193
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$25,000
$25,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000
$25,000
CAMP NORTH WOODS FUND Z193
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$25,000
$25,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000
$25,000
Endangered Nongame Operations 0536
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$23,920
$24,988
All Other 
$4,731
$4,731
__________
__________
GENERAL FUND TOTAL 
$28,651
$29,719
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$481,418
$495,243
All Other 
$623,267
$623,267
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,104,685
$1,118,510
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$362,356
$370,325
All Other 
$128,883
$128,883
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$491,239
$499,208
Endangered Nongame Operations 0536
Initiative: Provides funding for the proposed reorganization of one IF&W Resource 
Supervisor position to a Public Service Manager II position and reallocates the cost from 
70% Resource Management Services - Inland Fisheries and Wildlife program, Federal 
Expenditures Fund, 20% Resource Management Services - Inland Fisheries and Wildlife 
program, General Fund and 10% Endangered Nongame Operations program, Other Special 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Revenue Funds to 50% Resource Management Services - Inland Fisheries and Wildlife 
program, Federal Expenditures Fund, 30% Resource Management Services - Inland 
Fisheries and Wildlife program, General Fund and 20% Endangered Nongame Operations 
program, Federal Expenditures Fund and provides funding for related All Other costs.
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$27,851
$28,037
All Other 
$839
$845
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$28,690
$28,882
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
($12,523)
($12,617)
All Other 
($377)
($380)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($12,900)
($12,997)
Endangered Nongame Operations 0536
Initiative: Transfers position count for 10 positions from General Fund to Federal 
Expenditures Fund to align the funding source to the functions being performed.  Position 
detail is on file at the Bureau of the Budget. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
__________
__________
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
Endangered Nongame Operations 0536
Initiative: Transfers and reallocates the cost of 3 IF&W Resource Biologist positions from 
20% Other Special Revenue Funds within the Endangered Nongame Operations program 
and 10% General Fund and 70% Federal Expenditures Fund within the Resource 
Management Services - Inland Fisheries and Wildlife program to 70% Federal 
Expenditures Fund and 30% General Fund within the Resource Management Services - 
Inland Fisheries and Wildlife program to align work effort with the appropriate funding. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($63,981)
($64,683)
All Other 
($1,106)
($1,118)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($65,087)
($65,801)
Endangered Nongame Operations 0536 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Reallocates the cost of one IF&W Senior Resource Biologist position from 70% 
Federal Expenditures Fund and 10% General Fund within the Resource Management 
Services - Inland Fisheries and Wildlife program and 20% Endangered Nongame 
Operations program, Other Special Revenue Funds to 70% Federal Expenditures Fund and 
30% General Fund within the Resource Management Services - Inland Fisheries and 
Wildlife program to align work effort with the appropriate funding. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
($24,452)
($24,843)
All Other 
($423)
($429)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($24,875)
($25,272)
Endangered Nongame Operations 0536
Initiative: Transfers and reallocates the cost of one IF&W Resource Biologist position and 
one IF&W Resource Supervisor position from 10% General Fund and 10% Federal 
Expenditures Fund within the Resource Management Services - Inland Fisheries and 
Wildlife program and 55% Federal Expenditures Fund and 25% Other Special Revenue 
Funds within the Endangered Nongame Operations program to 60% Federal Expenditures 
Fund and 30% General Fund within the Resource Management Services - Inland Fisheries 
and Wildlife program and 10% Federal Expenditures Fund within the Endangered 
Nongame Operations program to align work effort with the appropriate funding. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
($93,758)
($98,865)
All Other 
($1,620)
($1,708)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
($95,378)
($100,573)
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
($52,088)
($54,921)
All Other 
($900)
($949)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($52,988)
($55,870)
Endangered Nongame Operations 0536
Initiative: Reallocates the cost of one IF&W Senior Resource Biologist position from 
Resource Management Services - Inland Fisheries and Wildlife program, 60% Federal 
Expenditures Fund and 5% General Fund, Fisheries and Hatcheries Operations program, 
5% General Fund and 5% Federal Expenditures Fund, and Endangered Nongame 
Operations program, 20% Other Special Revenue Funds and 5% Federal Expenditures 
Fund to Resource Management Services - Inland Fisheries and Wildlife program, 60% 
Federal Expenditures Fund and 20% General Fund, Fisheries and Hatcheries Operations 
program, 5% General Fund and 5% Federal Expenditures Fund, and Endangered Nongame 
Operations program, 5% Federal Expenditures Fund and 5% Other Special Revenue Funds, 
to align work effort with the appropriate funding.
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
($13,705)
($14,385)
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($13,705)
($14,385)
ENDANGERED NONGAME OPERATIONS 0536
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$23,920
$24,988
All Other 
$4,731
$4,731
__________
__________
GENERAL FUND TOTAL 
$28,651
$29,719
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$415,511
$424,415
All Other 
$622,486
$622,404
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,037,997
$1,046,819
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$195,607
$198,876
All Other 
$126,077
$126,007
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$321,684
$324,883
Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
127.000
127.000
Personal Services 
$15,733,527
$15,921,689
All Other 
$3,124,240
$3,124,240
__________
__________
GENERAL FUND TOTAL 
$18,857,767
$19,045,929
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - FTE COUNT 
1.232
1.232
Personal Services 
$839,002
$852,170
All Other 
$583,770
$583,765
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,422,772
$1,435,935
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Personal Services 
$276,858
$279,056
All Other 
$412,616
$412,609
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$689,474
$691,665
ENFORCEMENT OPERATIONS - INLAND FISHERIES AND WILDLIFE 0537
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
127.000
127.000
Personal Services 
$15,733,527
$15,921,689
All Other 
$3,124,240
$3,124,240
__________
__________
GENERAL FUND TOTAL 
$18,857,767
$19,045,929
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - FTE COUNT 
1.232
1.232
Personal Services 
$839,002
$852,170
All Other 
$583,770
$583,765
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,422,772
$1,435,935
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$276,858
$279,056
All Other 
$412,616
$412,609
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$689,474
$691,665
Fisheries and Hatcheries Operations 0535
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
57.000
57.000
POSITIONS - FTE COUNT 
1.731
1.731
Personal Services 
$4,449,980
$4,546,543
All Other 
$1,208,755
$1,208,755
__________
__________
GENERAL FUND TOTAL 
$5,658,735
$5,755,298
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$1,639,986
$1,676,018
All Other 
$1,044,127
$1,044,127
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$2,684,113
$2,720,145
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$100,513
$104,822
All Other 
$158,364
$158,364
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$258,877
$263,186
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$12,800,000
$3,200,000
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$12,800,000
$3,200,000
Fisheries and Hatcheries Operations 0535
Initiative: Transfers position count for 10 positions from General Fund to Federal 
Expenditures Fund to align the funding source to the functions being performed.  Position 
detail is on file at the Bureau of the Budget. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
__________
__________
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FISHERIES AND HATCHERIES OPERATIONS 0535
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
56.000
56.000
POSITIONS - FTE COUNT 
1.731
1.731
Personal Services 
$4,449,980
$4,546,543
All Other 
$1,208,755
$1,208,755
__________
__________
GENERAL FUND TOTAL 
$5,658,735
$5,755,298
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$1,639,986
$1,676,018
All Other 
$1,044,127
$1,044,127
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND TOTAL 
$2,684,113
$2,720,145
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$100,513
$104,822
All Other 
$158,364
$158,364
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$258,877
$263,186
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$12,800,000
$3,200,000
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$12,800,000
$3,200,000
Landowner Relations Z140
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - FTE COUNT 
1.500
1.500
Personal Services 
$103,023
$106,686
All Other 
$51,162
$51,162
__________
__________
GENERAL FUND TOTAL 
$154,185
$157,848
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$12,559
$12,789
All Other 
$116,278
$116,278
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$128,837
$129,067
Landowner Relations Z140
Initiative: Provides funding for the reorganization of 2 part-time Recreational Safety 
Coordinator positions to one full-time Recreational Safety Coordinator position and 
provides funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$605
$657
All Other 
$12
$14
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$617
$671
LANDOWNER RELATIONS Z140
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
POSITIONS - FTE COUNT 
1.500
1.500
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Personal Services 
$103,023
$106,686
All Other 
$51,162
$51,162
__________
__________
GENERAL FUND TOTAL 
$154,185
$157,848
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$13,164
$13,446
All Other 
$116,290
$116,292
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$129,454
$129,738
Licensing Services - Inland Fisheries and Wildlife 0531
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,147,135
$1,171,608
All Other 
$566,466
$566,466
__________
__________
GENERAL FUND TOTAL 
$1,713,601
$1,738,074
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$76,328
$76,328
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$76,328
$76,328
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$151,076
$156,065
All Other 
$371,248
$371,248
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$522,324
$527,313
Licensing Services - Inland Fisheries and Wildlife 0531
Initiative: Provides funding for the proposed reorganization of one Office Associate II 
position to a Public Service Manager II position and reallocates the cost from 100% 
Licensing Services - Inland Fisheries and Wildlife program, General Fund to 50% General 
Fund and 50% Other Special Revenue Funds within the same program and provides 
funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
($13,309)
($14,488)
__________
__________
GENERAL FUND TOTAL 
($13,309)
($14,488)
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Personal Services 
$60,064
$63,329
All Other 
$1,920
$1,947
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$61,984
$65,276
LICENSING SERVICES - INLAND FISHERIES AND WILDLIFE 0531
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,133,826
$1,157,120
All Other 
$566,466
$566,466
__________
__________
GENERAL FUND TOTAL 
$1,700,292
$1,723,586
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$76,328
$76,328
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$76,328
$76,328
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$211,140
$219,394
All Other 
$373,168
$373,195
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$584,308
$592,589
Maine Outdoor Heritage Fund 0829
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$1,500
$1,500
All Other 
$871,906
$871,906
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$873,406
$873,406
MAINE OUTDOOR HERITAGE FUND 0829
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$1,500
$1,500
All Other 
$871,906
$871,906
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$873,406
$873,406
Office of the Commissioner - Inland Fisheries and Wildlife 0529
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$645,708
$648,352
All Other 
$2,632,203
$2,632,203
__________
__________
GENERAL FUND TOTAL 
$3,277,911
$3,280,555
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$423,272
$429,428
All Other 
$1,137,674
$1,137,674
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,560,946
$1,567,102
Office of the Commissioner - Inland Fisheries and Wildlife 0529
Initiative: Provides funding for the proposed reorganization of one Public Service 
Coordinator II position from range 29 to range 30 in the Office of the Commissioner - 
Inland Fisheries and Wildlife program and provides funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$4,678
$4,675
All Other 
$108
$108
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,786
$4,783
OFFICE OF THE COMMISSIONER - INLAND FISHERIES AND WILDLIFE 
0529
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$645,708
$648,352
All Other 
$2,632,203
$2,632,203
__________
__________
GENERAL FUND TOTAL 
$3,277,911
$3,280,555
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$427,950
$434,103
All Other 
$1,137,782
$1,137,782
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,565,732
$1,571,885
Public Information and Education, Division of 0729
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$582,422
$598,977
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$564,441
$564,441
__________
__________
GENERAL FUND TOTAL 
$1,146,863
$1,163,418
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$446,110
$464,579
All Other 
$693,744
$693,744
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,139,854
$1,158,323
Public Information and Education, Division of 0729
Initiative: Provides funding for the reorganization of 2 part-time Recreational Safety 
Coordinator positions to one full-time Recreational Safety Coordinator position and 
provides funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$7,870
$8,537
__________
__________
GENERAL FUND TOTAL 
$7,870
$8,537
Public Information and Education, Division of 0729
Initiative: Provides funding for the proposed reorganization of one Media and Graphics 
Supervisor position to a Supervisor Graphic and Digital Services position and provides 
funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$13,026
$13,021
__________
__________
GENERAL FUND TOTAL 
$13,026
$13,021
Public Information and Education, Division of 0729
Initiative: Provides funding for the proposed reorganization of 2 Gamekeeper positions to 
Recreational Trails Coordinator positions at the Maine Wildlife Park and provides 
funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$16,917
$17,271
All Other 
$544
$553
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,461
$17,824
Public Information and Education, Division of 0729
Initiative: Transfers position count for 10 positions from General Fund to Federal 
Expenditures Fund to align the funding source to the functions being performed.  Position 
detail is on file at the Bureau of the Budget.
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND TOTAL 
$0
$0
Public Information and Education, Division of 0729
Initiative: Continues and makes permanent one limited-period Gamekeeper position 
previously continued by Public Law 2021, chapter 29 at the Maine Wildlife Park and 
provides funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$71,728
$75,718
All Other 
$2,243
$2,363
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$73,971
$78,081
PUBLIC INFORMATION AND EDUCATION, DIVISION OF 0729
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$603,318
$620,535
All Other 
$564,441
$564,441
__________
__________
GENERAL FUND TOTAL 
$1,167,759
$1,184,976
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$534,755
$557,568
All Other 
$696,531
$696,660
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,231,286
$1,254,228
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,704,814
$1,747,588
All Other 
$957,008
$957,008
__________
__________
GENERAL FUND TOTAL 
$2,661,822
$2,704,596
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
40.000
40.000
POSITIONS - FTE COUNT 
2.068
2.068
Personal Services 
$4,060,276
$4,154,935
All Other 
$3,014,361
$3,014,361
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$7,074,637
$7,169,296
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$473,941
$485,282
All Other 
$1,600,243
$1,600,243
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,074,184
$2,085,525
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Provides funding for the proposed reorganization of one IF&W Resource 
Supervisor position to a Public Service Manager II position and provides funding for 
related All Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$3,403
$3,661
__________
__________
GENERAL FUND TOTAL 
$3,403
$3,661
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$7,938
$8,544
All Other 
$239
$257
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$8,177
$8,801
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Provides funding for the proposed reorganization of one IF&W Resource 
Supervisor position to a Public Service Manager II position and reallocates the cost from 
70% Resource Management Services - Inland Fisheries and Wildlife program, Federal 
Expenditures Fund, 20% Resource Management Services - Inland Fisheries and Wildlife 
program, General Fund and 10% Endangered Nongame Operations program, Other Special 
Revenue Funds to 50% Resource Management Services - Inland Fisheries and Wildlife 
program, Federal Expenditures Fund, 30% Resource Management Services - Inland 
Fisheries and Wildlife program, General Fund and 20% Endangered Nongame Operations 
program, Federal Expenditures Fund and provides funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$16,731
$16,822
__________
__________
GENERAL FUND TOTAL 
$16,731
$16,822
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
($18,036)
($18,225)
All Other 
($543)
($548)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
($18,579)
($18,773)
Resource Management Services - Inland Fisheries and Wildlife 0534 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Provides funding for the proposed reorganization of one Media and Graphics 
Supervisor position to a Supervisor Graphic and Digital Services position and provides 
funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$3,257
$3,256
All Other 
$98
$98
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,355
$3,354
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Provides funding for the approved reorganization of one IF&W Resource 
Biologist position to a IF&W Senior Resource Biologist position and reallocates the cost 
from 70% Federal Expenditures Fund, 10% General Fund and 20% Other Special Revenue 
Funds to 70% Federal Expenditures Fund and 30% General Fund within the same program 
and provides funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$23,988
$24,271
__________
__________
GENERAL FUND TOTAL 
$23,988
$24,271
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$4,153
$4,150
All Other 
$125
$125
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$4,278
$4,275
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
($22,210)
($22,493)
All Other 
($384)
($389)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($22,594)
($22,882)
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Transfers position count for 10 positions from General Fund to Federal 
Expenditures Fund to align the funding source to the functions being performed.  Position 
detail is on file at the Bureau of the Budget. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(7.000)
(7.000)
__________
__________
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Reallocates the cost of one IF&W Senior Resource Biologist position from 70% 
Federal Expenditures Fund and 10% General Fund within the Resource Management 
Services - Inland Fisheries and Wildlife program and 20% Endangered Nongame 
Operations program, Other Special Revenue Funds to 70% Federal Expenditures Fund and 
30% General Fund within the Resource Management Services - Inland Fisheries and 
Wildlife program to align work effort with the appropriate funding. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$24,452
$24,843
__________
__________
GENERAL FUND TOTAL 
$24,452
$24,843
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Transfers and reallocates the cost of 3 IF&W Resource Biologist positions from 
20% Other Special Revenue Funds within the Endangered Nongame Operations program 
and 10% General Fund and 70% Federal Expenditures Fund within the Resource 
Management Services - Inland Fisheries and Wildlife program to 70% Federal 
Expenditures Fund and 30% General Fund within the Resource Management Services - 
Inland Fisheries and Wildlife program to align work effort with the appropriate funding. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$63,985
$64,680
__________
__________
GENERAL FUND TOTAL 
$63,985
$64,680
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
($4)
$3
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
($4)
$3
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Transfers and reallocates the cost of one IF&W Resource Biologist position and 
one IF&W Resource Supervisor position from 10% General Fund and 10% Federal 
Expenditures Fund within the Resource Management Services - Inland Fisheries and 
Wildlife program and 55% Federal Expenditures Fund and 25% Other Special Revenue 
Funds within the Endangered Nongame Operations program to 60% Federal Expenditures 
Fund and 30% General Fund within the Resource Management Services - Inland Fisheries 
and Wildlife program and 10% Federal Expenditures Fund within the Endangered 
Nongame Operations program to align work effort with the appropriate funding.
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
$41,672
$43,938
__________
__________
GENERAL FUND TOTAL 
$41,672
$43,938
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$104,174
$109,848
All Other 
$1,800
$1,898
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$105,974
$111,746
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Reallocates the cost of one IF&W Senior Resource Biologist position from 
Resource Management Services - Inland Fisheries and Wildlife program, 60% Federal 
Expenditures Fund and 5% General Fund, Fisheries and Hatcheries Operations program, 
5% General Fund and 5% Federal Expenditures Fund, and Endangered Nongame 
Operations program, 20% Other Special Revenue Funds and 5% Federal Expenditures 
Fund, to Resource Management Services - Inland Fisheries and Wildlife program, 60% 
Federal Expenditures Fund and 20% General Fund, Fisheries and Hatcheries Operations 
program, 5% General Fund and 5% Federal Expenditures Fund, and Endangered Nongame 
Operations program, 5% Federal Expenditures Fund and 5% Other Special Revenue Funds, 
to align work effort with the appropriate funding. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$13,705
$14,385
__________
__________
GENERAL FUND TOTAL 
$13,705
$14,385
RESOURCE MANAGEMENT SERVICES - INLAND FISHERIES AND 
WILDLIFE 0534
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$1,892,750
$1,940,188
All Other 
$957,008
$957,008
__________
__________
GENERAL FUND TOTAL 
$2,849,758
$2,897,196
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
52.000
52.000
POSITIONS - FTE COUNT 
2.068
2.068
Personal Services 
$4,158,501
$4,259,255
All Other 
$3,015,982
$3,016,093
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$7,174,483
$7,275,348
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$454,988
$466,045
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$1,599,957
$1,599,952
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,054,945
$2,065,997
Search and Rescue 0538
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$416,472
$418,065
All Other 
$120,220
$120,220
__________
__________
GENERAL FUND TOTAL 
$536,692
$538,285
SEARCH AND RESCUE 0538
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$416,472
$418,065
All Other 
$120,220
$120,220
__________
__________
GENERAL FUND TOTAL 
$536,692
$538,285
Waterfowl Habitat Acquisition and Management 0561
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$1,525,000
$1,525,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,525,000
$1,525,000
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$83,085
$83,085
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$83,085
$83,085
WATERFOWL HABITAT ACQUISITION AND MANAGEMENT 0561
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$1,525,000
$1,525,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,525,000
$1,525,000
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$83,085
$83,085
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$83,085
$83,085
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Whitewater Rafting - Inland Fisheries and Wildlife 0539
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$85,407
$86,412
All Other 
$43,773
$43,772
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$129,180
$130,184
WHITEWATER RAFTING - INLAND FISHERIES AND WILDLIFE 0539
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$85,407
$86,412
All Other 
$43,773
$43,772
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$129,180
$130,184
Whitewater Rafting Fund 0533
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$18,404
$18,404
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,404
$18,404
WHITEWATER RAFTING FUND 0533
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$18,404
$18,404
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,404
$18,404
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$34,937,184
$35,326,520
FEDERAL EXPENDITURES FUND 
$14,094,309
$14,253,191
OTHER SPECIAL REVENUE FUNDS 
$8,546,165
$8,606,864
FEDERAL EXPENDITURES FUND - ARP 
STATE FISCAL RECOVERY 
$12,800,000
$3,200,000
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$70,377,658
$61,386,575
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Sec. A-40.  Appropriations and allocations.  The following appropriations and 
allocations are made.
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
559.000
559.000
Personal Services 
$58,800,385
$60,198,083
All Other 
$23,395,300
$23,395,300
__________
__________
GENERAL FUND TOTAL 
$82,195,685
$83,593,383
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$147,359
$149,932
All Other 
$1,088,789
$1,088,789
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,236,148
$1,238,721
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$4,035,245
$4,154,687
All Other 
$7,368,901
$7,368,901
Capital Expenditures 
$300,000
$300,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,704,146
$11,823,588
Courts - Supreme, Superior and District 0063
Initiative: Transfers funding for legal service assistance providers from the Courts - 
Supreme, Superior and District program, General Fund and Other Special Revenue Funds 
accounts to the Maine Civil Legal Services Fund program, General Fund and Other Special 
Revenue Funds accounts. 
GENERAL FUND 
2023-24
2024-25
All Other 
($1,300,000)
($1,300,000)
__________
__________
GENERAL FUND TOTAL 
($1,300,000)
($1,300,000)
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
($2,500,346)
($2,500,346)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,500,346)
($2,500,346)
Courts - Supreme, Superior and District 0063 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Continues 3 limited-period Law Clerk positions previously continued in Public 
Law 2021, chapter 29 through June 14, 2025. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$306,600
$318,749
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$306,600
$318,749
Courts - Supreme, Superior and District 0063
Initiative: Continues 2 limited-period Law Clerk positions and 2 limited-period Assistant 
Clerk positions previously continued in Public Law 2021, chapter 635 through June 14, 
2025. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$0
$23,577
__________
__________
GENERAL FUND TOTAL 
$0
$23,577
Courts - Supreme, Superior and District 0063
Initiative: Continues 2 limited-period Service Center/Violations Bureau Assistant Clerk 
positions previously continued in Public Law 2021, chapter 29 through June 14, 2025. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$165,220
$173,840
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$165,220
$173,840
Courts - Supreme, Superior and District 0063
Initiative: Continues one limited-period Child Protective and Juvenile Process Specialist 
position previously continued in Public Law 2021, chapter 29 through June 14, 2025. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$159,094
$161,099
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$159,094
$161,099
Courts - Supreme, Superior and District 0063
Initiative: Continues 2 limited-period Court Appointed Special Advocate Legal Services 
Advisor positions previously continued in Public Law 2021, chapter 29 and transfers and 
reallocates the cost from 100% Federal Expenditures Fund to 95% General Fund and 5% 
Federal Expenditures Fund within the same program.  These positions will end on June 14, 
2025. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$279,074
$287,392
__________
__________
GENERAL FUND TOTAL 
$279,074
$287,392
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$14,688
$15,124
All Other 
$163
$168
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$14,851
$15,292
Courts - Supreme, Superior and District 0063
Initiative: Continues 3 limited-period intermittent project Referee positions, previously 
continued in Public Law 2021, chapter 635, through June 14, 2025 and provides funding 
for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$189,390
$192,309
All Other 
$602,000
$602,000
__________
__________
GENERAL FUND TOTAL 
$791,390
$794,309
Courts - Supreme, Superior and District 0063
Initiative: Continues one limited-period Assistant Clerk position and 2 limited-period 
Collections Clerk positions previously continued in Public Law 2021, chapter 29 through 
June 14, 2025. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$258,040
$269,277
All Other 
$2,869
$2,994
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$260,909
$272,271
Courts - Supreme, Superior and District 0063
Initiative: Continues and makes permanent one Facility Engineer position previously 
continued in Public Law 2021, chapter 29. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$126,930
$132,949
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,930
$132,949
Courts - Supreme, Superior and District 0063
Initiative: Continues and makes permanent 2 Field Operations Specialist positions 
previously established by Financial Order JJ2304 F3. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$239,801
$251,254
__________
__________
GENERAL FUND TOTAL 
$239,801
$251,254
Courts - Supreme, Superior and District 0063
Initiative: Continues and makes permanent one Accounting Technician position and one 
Collections Coordinator position, previously established by Financial Order JJ2300 F3, and 
one Court Fine Screener position, previously continued in Public Law 2021, chapter 29.
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Personal Services 
$280,481
$296,676
All Other 
$3,119
$3,299
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$283,600
$299,975
Courts - Supreme, Superior and District 0063
Initiative: Transfers All Other funding from the Courts - Supreme, Superior and District 
program, Other Special Revenue Funds to the Courts - Supreme, Superior and District 
program, General Fund for increased reimbursements for guardian ad litem services. 
GENERAL FUND 
2023-24
2024-25
All Other 
$972,234
$972,234
__________
__________
GENERAL FUND TOTAL 
$972,234
$972,234
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
($972,234)
($972,234)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($972,234)
($972,234)
Courts - Supreme, Superior and District 0063
Initiative: Transfers one Manager of Court Alternative Dispute Resolution position and 
reallocates the cost from 65% Other Special Revenue Funds and 35% General Fund to 
100% General Fund within the same program. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$104,327
$105,393
__________
__________
GENERAL FUND TOTAL 
$104,327
$105,393
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($104,327)
($105,393)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($104,327)
($105,393)
Courts - Supreme, Superior and District 0063
Initiative: Provides funding to increase guardian ad litem billing rates. 
GENERAL FUND 
2023-24
2024-25
All Other 
$3,402,819
$3,402,819
__________
__________
GENERAL FUND TOTAL 
$3,402,819
$3,402,819
COURTS - SUPREME, SUPERIOR AND DISTRICT 0063
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
POSITIONS - LEGISLATIVE COUNT 
562.000
562.000
Personal Services 
$59,612,977
$61,058,008
All Other 
$27,072,353
$27,072,353
__________
__________
GENERAL FUND TOTAL 
$86,685,330
$88,130,361
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$321,141
$326,155
All Other 
$1,088,952
$1,088,957
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,410,093
$1,415,112
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$5,068,189
$5,240,785
All Other 
$3,902,309
$3,902,614
Capital Expenditures 
$300,000
$300,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,270,498
$9,443,399
Judicial - Debt Service Z097
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$16,043,927
$16,043,927
__________
__________
GENERAL FUND TOTAL 
$16,043,927
$16,043,927
JUDICIAL - DEBT SERVICE Z097
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$16,043,927
$16,043,927
__________
__________
GENERAL FUND TOTAL 
$16,043,927
$16,043,927
Maine Civil Legal Services Fund Z367
Initiative: Transfers funding for legal service assistance providers from the Courts - 
Supreme, Superior and District program, General Fund and Other Special Revenue Funds 
accounts to the Maine Civil Legal Services Fund program, General Fund and Other Special 
Revenue Funds accounts. 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,300,000
$1,300,000
__________
__________
GENERAL FUND TOTAL 
$1,300,000
$1,300,000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$2,500,346
$2,500,346
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,500,346
$2,500,346
MAINE CIVIL LEGAL SERVICES FUND Z367
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,300,000
$1,300,000
__________
__________
GENERAL FUND TOTAL 
$1,300,000
$1,300,000
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$2,500,346
$2,500,346
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,500,346
$2,500,346
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$104,029,257
$105,474,288
FEDERAL EXPENDITURES FUND 
$1,410,093
$1,415,112
OTHER SPECIAL REVENUE FUNDS 
$11,770,844
$11,943,745
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$117,210,194
$118,833,145
Sec. A-41.  Appropriations and allocations.  The following appropriations and 
allocations are made.
LABOR, DEPARTMENT OF 
Administration - Bureau of Labor Standards 0158 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$109,564
$111,856
All Other 
$28,270
$28,270
__________
__________
GENERAL FUND TOTAL 
$137,834
$140,126
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$127,961
$132,251
All Other 
$68,588
$68,588
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$196,549
$200,839
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$200,000
$200,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
ADMINISTRATION - BUREAU OF LABOR STANDARDS 0158
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$109,564
$111,856
All Other 
$28,270
$28,270
__________
__________
GENERAL FUND TOTAL 
$137,834
$140,126
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$127,961
$132,251
All Other 
$68,588
$68,588
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$196,549
$200,839
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$200,000
$200,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
Administration - Labor 0030
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$255,115
$258,998
All Other 
$227,631
$227,631
__________
__________
GENERAL FUND TOTAL 
$482,746
$486,629
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,261,926
$1,286,027
All Other 
$2,946,941
$2,946,941
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,208,867
$4,232,968
Administration - Labor 0030 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: Transfers one Office Associate II position from the Rehabilitation Services 
program to the Administration - Labor program and reallocates the cost from 100% Federal 
Expenditures Fund to 100% General Fund. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$62,637
$65,996
__________
__________
GENERAL FUND TOTAL 
$62,637
$65,996
Administration - Labor 0030
Initiative: Transfers 2 Office Associate II positions and reallocates the cost from 92.3% 
Other Special Revenue Funds and 7.7% General Fund to 100% General Fund within the 
same program. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$138,316
$143,414
__________
__________
GENERAL FUND TOTAL 
$138,316
$143,414
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($138,316)
($143,414)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($138,316)
($143,414)
Administration - Labor 0030
Initiative: Transfers one Secretary Specialist Supervisor position from the Employment 
Services Activity program to the Administration - Labor program and reallocates the cost 
from 100% Federal Expenditures Fund to 100% Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$109,890
$111,858
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$109,890
$111,858
ADMINISTRATION - LABOR 0030
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$456,068
$468,408
All Other 
$227,631
$227,631
__________
__________
GENERAL FUND TOTAL 
$683,699
$696,039
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$1,233,500
$1,254,471
All Other 
$2,946,941
$2,946,941
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,180,441
$4,201,412
Blind and Visually Impaired - Division for the 0126
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,166,514
$1,196,217
All Other 
$2,759,508
$2,759,508
__________
__________
GENERAL FUND TOTAL 
$3,926,022
$3,955,725
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,910,367
$1,949,126
All Other 
$2,325,020
$2,325,020
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$4,235,387
$4,274,146
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$121,188
$124,245
All Other 
$217,044
$217,044
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$338,232
$341,289
Blind and Visually Impaired - Division for the 0126
Initiative: Provides funding for the approved reclassification of one Rehabilitation Services 
Manager position to a Public Service Manager I position. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$7,552
$7,549
All Other 
$150
$150
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$7,702
$7,699
Blind and Visually Impaired - Division for the 0126
Initiative: Provides funding for the approved reorganization of one Procurement & 
Contracting Specialist position to a Contract/Grant Specialist position and provides funding 
for related All Other costs.
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$3,435
$3,467
All Other 
$68
$69
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$3,503
$3,536
Blind and Visually Impaired - Division for the 0126
Initiative: Transfers one Business Enterprise Program Assistant position and reallocates the 
cost from 100% Other Special Revenue Funds to 100% Federal Expenditures Fund within 
the same program and transfers one Procurement & Contracting Specialist position and 
reallocates the cost from 50% Division for the Blind and Visually Impaired program, Other 
Special Revenue Funds and 50% Rehabilitation Services program, Federal Expenditures 
Fund to 50% Division for the Blind and Visually Impaired program, Federal Expenditures 
Fund and 50% Rehabilitation Services program, Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$121,188
$124,245
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$121,188
$124,245
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($121,188)
($124,245)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($121,188)
($124,245)
BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE 0126
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,166,514
$1,196,217
All Other 
$2,759,508
$2,759,508
__________
__________
GENERAL FUND TOTAL 
$3,926,022
$3,955,725
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$2,042,542
$2,084,387
All Other 
$2,325,238
$2,325,239
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$4,367,780
$4,409,626
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$217,044
$217,044
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$217,044
$217,044
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Employment Security Services 0245
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
158.000
158.000
Personal Services 
$17,238,585
$17,648,692
All Other 
$15,951,470
$15,951,470
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$33,190,055
$33,600,162
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$357,025
$367,183
All Other 
$8,373,146
$8,373,146
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,730,171
$8,740,329
EMPLOYMENT SECURITY TRUST FUND 
2023-24
2024-25
All Other 
$250,000,000
$250,000,000
__________
__________
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$250,000,000
$250,000,000
Employment Security Services 0245
Initiative: Continues the following limited-period positions through June 7, 2025 that were 
previously authorized to continue in Public Law 2021, chapter 29: 3 Hearings Examiner 
positions, one Unemployment Compensation Regional Manager position, one 
Unemployment Compensation Team Leader position and 5 UC Eligibility Agent positions. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$990,105
$1,024,778
All Other 
$19,891
$20,588
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,009,996
$1,045,366
Employment Security Services 0245
Initiative: Transfers one Chair Maine Unemployment Insurance Commission position, 2 
Secretary Legal positions, 2 Maine Unemployment Insurance Commission Member 
positions and one Law Clerk position and reallocates the cost from 100% Federal 
Expenditures Fund to 100% Other Special Revenue Funds within the same program and 
provides funding for related All Other costs.
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(6.000)
(6.000)
Personal Services 
($637,888)
($661,601)
All Other 
($12,815)
($13,292)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
($650,703)
($674,893)
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$637,888
$661,601
All Other 
$12,815
$13,292
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$650,703
$674,893
EMPLOYMENT SECURITY SERVICES 0245
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
152.000
152.000
Personal Services 
$17,590,802
$18,011,869
All Other 
$15,958,546
$15,958,766
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$33,549,348
$33,970,635
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$994,913
$1,028,784
All Other 
$8,385,961
$8,386,438
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,380,874
$9,415,222
EMPLOYMENT SECURITY TRUST FUND 
2023-24
2024-25
All Other 
$250,000,000
$250,000,000
__________
__________
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$250,000,000
$250,000,000
Employment Services Activity 0852
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$701,733
$723,825
All Other 
$736,157
$736,157
__________
__________
GENERAL FUND TOTAL 
$1,437,890
$1,459,982
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
102.500
102.500
Personal Services 
$7,819,494
$8,115,780
All Other 
$15,939,490
$15,939,490
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$23,758,984
$24,055,270
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$670,042
$692,540
All Other 
$710,597
$710,597
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,380,639
$1,403,137
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
Personal Services 
$772,606
$214,645
All Other 
$4,306,606
$1,455,232
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$5,079,212
$1,669,877
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$811,485
$835,152
All Other 
$3,053,605
$3,053,605
__________
__________
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
$3,865,090
$3,888,757
Employment Services Activity 0852
Initiative: Transfers one Secretary Specialist Supervisor position from the Employment 
Services Activity program to the Administration - Labor program and reallocates the cost 
from 100% Federal Expenditures Fund to 100% Other Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($109,890)
($111,858)
All Other 
($1,799)
($1,831)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
($111,689)
($113,689)
Employment Services Activity 0852
Initiative: Transfers and reallocates the cost of various positions between General Fund, 
Federal Expenditures Fund, Other Special Revenue Funds and Competitive Skills 
Scholarship Fund within the Employment Services Activity program to better align 
positions with work activity.  Position detail is on file in the Bureau of the Budget. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
($1,015)
$662
__________
__________
GENERAL FUND TOTAL 
($1,015)
$662
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
$132,955
$137,560
All Other 
$2,176
$2,253
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$135,131
$139,813
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($69,813)
($74,018)
All Other 
($1,143)
($1,212)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($70,956)
($75,230)
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
($62,127)
($64,204)
All Other 
($1,017)
($1,051)
__________
__________
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
($63,144)
($65,255)
EMPLOYMENT SERVICES ACTIVITY 0852
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$700,718
$724,487
All Other 
$736,157
$736,157
__________
__________
GENERAL FUND TOTAL 
$1,436,875
$1,460,644
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
97.500
97.500
Personal Services 
$7,842,559
$8,141,482
All Other 
$15,939,867
$15,939,912
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$23,782,426
$24,081,394
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$600,229
$618,522
All Other 
$709,454
$709,385
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,309,683
$1,327,907
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
Personal Services 
$772,606
$214,645
All Other 
$4,306,606
$1,455,232
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$5,079,212
$1,669,877
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$749,358
$770,948
All Other 
$3,052,588
$3,052,554
__________
__________
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
$3,801,946
$3,823,502
Labor Relations Board 0160
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.500
3.500
Personal Services 
$418,170
$423,059
All Other 
$60,672
$60,672
__________
__________
GENERAL FUND TOTAL 
$478,842
$483,731
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$95,000
$95,000
All Other 
$45,477
$45,477
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$140,477
$140,477
LABOR RELATIONS BOARD 0160
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.500
3.500
Personal Services 
$418,170
$423,059
All Other 
$60,672
$60,672
__________
__________
GENERAL FUND TOTAL 
$478,842
$483,731
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$95,000
$95,000
All Other 
$45,477
$45,477
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$140,477
$140,477
Racial, Indigenous and Maine Tribal Populations Z287
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
RACIAL, INDIGENOUS AND MAINE TRIBAL POPULATIONS Z287
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Regulation and Enforcement 0159
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,067,904
$1,092,031
All Other 
$321,288
$321,288
__________
__________
GENERAL FUND TOTAL 
$1,389,192
$1,413,319
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$1,289,801
$1,315,846
All Other 
$134,977
$134,977
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,424,778
$1,450,823
Regulation and Enforcement 0159
Initiative: Reallocates the cost of 4 Labor & Safety Inspector positions from 92% General 
Fund in the Regulation and Enforcement program and 8% Other Special Revenue Funds in 
the Safety Education and Training Programs to 100% General Fund in the Regulation and 
Enforcement program. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$30,231
$30,611
__________
__________
GENERAL FUND TOTAL 
$30,231
$30,611
Regulation and Enforcement 0159
Initiative: Transfers one Labor & Safety Inspector position and reallocates the cost from 
50% Other Special Revenue Funds in the Safety Education and Training Programs and 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
50% General Fund in the Regulation and Enforcement program to 100% General Fund in 
the Regulation and Enforcement program.
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$46,641
$47,139
__________
__________
GENERAL FUND TOTAL 
$46,641
$47,139
REGULATION AND ENFORCEMENT 0159
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$1,144,776
$1,169,781
All Other 
$321,288
$321,288
__________
__________
GENERAL FUND TOTAL 
$1,466,064
$1,491,069
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$1,289,801
$1,315,846
All Other 
$134,977
$134,977
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,424,778
$1,450,823
Rehabilitation Services 0799
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,471,368
$1,510,046
All Other 
$3,369,946
$3,369,946
__________
__________
GENERAL FUND TOTAL 
$4,841,314
$4,879,992
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
100.000
100.000
Personal Services 
$8,576,853
$8,865,228
All Other 
$9,632,872
$9,632,872
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$18,209,725
$18,498,100
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$86,055
$90,798
All Other 
$391,109
$391,109
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$477,164
$481,907
Rehabilitation Services 0799
Initiative: Provides funding for the approved reorganization of one Procurement & 
Contracting Specialist position to a Contract/Grant Specialist position and provides funding 
for related All Other costs. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$3,436
$3,464
All Other 
$9
$9
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$3,445
$3,473
Rehabilitation Services 0799
Initiative: Provides funding for the proposed reorganization of 2 Office Assistant II 
positions to Rehab Counselor I positions and transfers All Other to Personal Services to 
fund the reorganization. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$17,883
$21,243
All Other 
($17,883)
($21,243)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
Rehabilitation Services 0799
Initiative: Transfers one Office Associate II position from the Rehabilitation Services 
program to the Administration - Labor program and reallocates the cost from 100% Federal 
Expenditures Fund to 100% General Fund. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($62,637)
($65,996)
All Other 
($164)
($173)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
($62,801)
($66,169)
REHABILITATION SERVICES 0799
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,471,368
$1,510,046
All Other 
$3,369,946
$3,369,946
__________
__________
GENERAL FUND TOTAL 
$4,841,314
$4,879,992
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
99.000
99.000
Personal Services 
$8,535,535
$8,823,939
All Other 
$9,614,834
$9,611,465
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$18,150,369
$18,435,404
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$86,055
$90,798
All Other 
$391,109
$391,109
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$477,164
$481,907
Safety Education and Training Programs 0161
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,499,656
$1,551,046
All Other 
$993,049
$993,049
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,492,705
$2,544,095
Safety Education and Training Programs 0161
Initiative: Reallocates the cost of 4 Labor & Safety Inspector positions from 92% General 
Fund in the Regulation and Enforcement program and 8% Other Special Revenue Funds in 
the Safety Education and Training Programs to 100% General Fund in the Regulation and 
Enforcement program. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
($30,231)
($30,611)
All Other 
($478)
($484)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($30,709)
($31,095)
Safety Education and Training Programs 0161
Initiative: Transfers one Labor & Safety Inspector position and reallocates the cost from 
50% Other Special Revenue Funds in the Safety Education and Training Programs and 
50% General Fund in the Regulation and Enforcement program to 100% General Fund in 
the Regulation and Enforcement program. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($46,641)
($47,139)
All Other 
($737)
($745)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($47,378)
($47,884)
SAFETY EDUCATION AND TRAINING PROGRAMS 0161
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,422,784
$1,473,296
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$991,834
$991,820
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,414,618
$2,465,116
State Workforce Investment Board Z158
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$398,171
$406,015
All Other 
$52,751
$52,751
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$450,922
$458,766
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$3,000
$3,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000
$3,000
STATE WORKFORCE INVESTMENT BOARD Z158
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$398,171
$406,015
All Other 
$52,751
$52,751
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$450,922
$458,766
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$3,000
$3,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000
$3,000
Workforce Research Z164
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$297,666
$308,767
All Other 
$212,552
$212,552
__________
__________
GENERAL FUND TOTAL 
$510,218
$521,319
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
15.500
15.500
Personal Services 
$1,538,344
$1,584,379
All Other 
$1,030,681
$1,030,681
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$2,569,025
$2,615,060
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$54,379
$54,379
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,379
$54,379
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
Personal Services 
$186,755
$41,882
All Other 
$238,245
$33,118
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$425,000
$75,000
WORKFORCE RESEARCH Z164
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$297,666
$308,767
All Other 
$212,552
$212,552
__________
__________
GENERAL FUND TOTAL 
$510,218
$521,319
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
15.500
15.500
Personal Services 
$1,538,344
$1,584,379
All Other 
$1,030,681
$1,030,681
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$2,569,025
$2,615,060
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$54,379
$54,379
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,379
$54,379
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
Personal Services 
$186,755
$41,882
All Other 
$238,245
$33,118
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$425,000
$75,000
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$13,480,868
$13,628,645
FEDERAL EXPENDITURES FUND 
$84,491,197
$85,622,547
OTHER SPECIAL REVENUE FUNDS 
$18,378,180
$18,506,964
FEDERAL EXPENDITURES FUND - ARP 
STATE FISCAL RECOVERY 
$5,504,212
$1,744,877
EMPLOYMENT SECURITY TRUST FUND 
$250,000,000
$250,000,000
COMPETITIVE SKILLS SCHOLARSHIP FUND 
$3,801,946
$3,823,502
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$375,656,403
$373,326,535
Sec. A-42.  Appropriations and allocations.  The following appropriations and 
allocations are made.
LAW AND LEGISLATIVE REFERENCE LIBRARY 
Law and Legislative Reference Library 0636 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,484,795
$1,535,006
All Other 
$356,757
$356,757
__________
__________
GENERAL FUND TOTAL 
$1,841,552
$1,891,763
LAW AND LEGISLATIVE REFERENCE LIBRARY 0636
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,484,795
$1,535,006
All Other 
$356,757
$356,757
__________
__________
GENERAL FUND TOTAL 
$1,841,552
$1,891,763
Sec. A-43.  Appropriations and allocations.  The following appropriations and 
allocations are made.
LEGISLATURE 
Citizen Trade Policy Commission Z173 
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
Personal Services 
$1,320
$1,320
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$12,800
$12,800
__________
__________
GENERAL FUND TOTAL 
$14,120
$14,120
CITIZEN TRADE POLICY COMMISSION Z173
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$1,320
$1,320
All Other 
$12,800
$12,800
__________
__________
GENERAL FUND TOTAL 
$14,120
$14,120
Interstate Cooperation - Commission on 0053
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$209,557
$209,557
__________
__________
GENERAL FUND TOTAL 
$209,557
$209,557
INTERSTATE COOPERATION - COMMISSION ON 0053
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$209,557
$209,557
__________
__________
GENERAL FUND TOTAL 
$209,557
$209,557
Legislature 0081
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
157.500
157.500
POSITIONS - FTE COUNT 
29.138
29.138
Personal Services 
$26,665,097
$28,486,368
All Other 
$4,334,780
$4,694,264
__________
__________
GENERAL FUND TOTAL 
$30,999,877
$33,180,632
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$10,000
$10,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
LEGISLATURE 0081
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
157.500
157.500
POSITIONS - FTE COUNT 
29.138
29.138
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Personal Services 
$26,665,097
$28,486,368
All Other 
$4,334,780
$4,694,264
__________
__________
GENERAL FUND TOTAL 
$30,999,877
$33,180,632
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$10,000
$10,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
State House and Capitol Park Commission 0615
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$67,834
$67,834
__________
__________
GENERAL FUND TOTAL 
$67,834
$67,834
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
STATE HOUSE AND CAPITOL PARK COMMISSION 0615
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$67,834
$67,834
__________
__________
GENERAL FUND TOTAL 
$67,834
$67,834
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Study Commissions - Funding 0444
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$3,725
$3,725
All Other 
$10,775
$10,775
__________
__________
GENERAL FUND TOTAL 
$14,500
$14,500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
STUDY COMMISSIONS - FUNDING 0444
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$3,725
$3,725
All Other 
$10,775
$10,775
__________
__________
GENERAL FUND TOTAL 
$14,500
$14,500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Uniform State Laws - Commission on 0242
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$10,000
$10,000
__________
__________
GENERAL FUND TOTAL 
$10,000
$10,000
UNIFORM STATE LAWS - COMMISSION ON 0242
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$10,000
$10,000
__________
__________
GENERAL FUND TOTAL 
$10,000
$10,000
LEGISLATURE 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$31,315,888
$33,496,643
OTHER SPECIAL REVENUE FUNDS 
$11,000
$11,000
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$31,326,888
$33,507,643
Sec. A-44.  Appropriations and allocations.  The following appropriations and 
allocations are made.
LIBRARY, MAINE STATE 
Administration - Library 0215 
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$144,493
$152,269
All Other 
$85,938
$85,938
__________
__________
GENERAL FUND TOTAL 
$230,431
$238,207
ADMINISTRATION - LIBRARY 0215
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$144,493
$152,269
All Other 
$85,938
$85,938
__________
__________
GENERAL FUND TOTAL 
$230,431
$238,207
Blind and Visually Impaired News Access Fund Z275
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$40,000
$40,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$40,000
$40,000
BLIND AND VISUALLY IMPAIRED NEWS ACCESS FUND Z275
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$40,000
$40,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$40,000
$40,000
Maine Public Library Fund Z144
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$52,000
$52,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,000
$52,000
MAINE PUBLIC LIBRARY FUND Z144
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$52,000
$52,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,000
$52,000
Maine State Library 0217
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
POSITIONS - LEGISLATIVE COUNT 
30.500
30.500
Personal Services 
$2,737,749
$2,804,939
All Other 
$1,100,092
$1,100,092
__________
__________
GENERAL FUND TOTAL 
$3,837,841
$3,905,031
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,026,407
$1,045,579
All Other 
$569,790
$569,790
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,596,197
$1,615,369
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$719,977
$719,977
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$719,977
$719,977
MAINE STATE LIBRARY 0217
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
30.500
30.500
Personal Services 
$2,737,749
$2,804,939
All Other 
$1,100,092
$1,100,092
__________
__________
GENERAL FUND TOTAL 
$3,837,841
$3,905,031
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,026,407
$1,045,579
All Other 
$569,790
$569,790
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,596,197
$1,615,369
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$719,977
$719,977
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$719,977
$719,977
Statewide Library Information System 0185
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
All Other 
$242,786
$242,786
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND TOTAL 
$242,786
$242,786
STATEWIDE LIBRARY INFORMATION SYSTEM 0185
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$242,786
$242,786
__________
__________
GENERAL FUND TOTAL 
$242,786
$242,786
LIBRARY, MAINE STATE 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$4,311,058
$4,386,024
FEDERAL EXPENDITURES FUND 
$1,596,197
$1,615,369
OTHER SPECIAL REVENUE FUNDS 
$811,977
$811,977
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$6,719,232
$6,813,370
Sec. A-45.  Appropriations and allocations.  The following appropriations and 
allocations are made.
MAINE CHILDREN'S CABINET EARLY CHILDHOOD ADVISORY COUNCIL 
Maine Children's Cabinet Early Childhood Advisory Council Z282 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
MAINE CHILDREN'S CABINET EARLY CHILDHOOD ADVISORY COUNCIL 
Z282
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Sec. A-46.  Appropriations and allocations.  The following appropriations and 
allocations are made.
MAINE CONNECTIVITY AUTHORITY 
Maine Connectivity Authority  Z321 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$6,000,000
$0
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$6,000,000
$0
MAINE CONNECTIVITY AUTHORITY  Z321
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$6,000,000
$0
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$6,000,000
$0
Sec. A-47.  Appropriations and allocations.  The following appropriations and 
allocations are made.
MAINE LOBSTER MARKETING COLLABORATIVE 
Lobster Promotion Fund 0701 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$2,306,000
$2,306,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,306,000
$2,306,000
Lobster Promotion Fund 0701
Initiative: Provides funding to recognize an increase in license surcharge revenue resulting 
from revenue changes in Public Law 2021, chapter 755. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$0
$380,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$380,000
LOBSTER PROMOTION FUND 0701
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$2,306,000
$2,686,000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,306,000
$2,686,000
MAINE LOBSTER MARKETING 
COLLABORATIVE 
DEPARTMENT TOTALS 
2023-24
2024-25
OTHER SPECIAL REVENUE FUNDS 
$2,306,000
$2,686,000
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$2,306,000
$2,686,000
Sec. A-48.  Appropriations and allocations.  The following appropriations and 
allocations are made.
MAINE RETIREMENT SAVINGS BOARD 
Maine Retirement Savings Program Z326 
Initiative: BASELINE BUDGET 
MAINE RETIREMENT SAVINGS PROGRAM 
ENTERPRISE FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
MAINE RETIREMENT SAVINGS PROGRAM 
ENTERPRISE FUND TOTAL 
$500
$500
MAINE RETIREMENT SAVINGS PROGRAM Z326
PROGRAM SUMMARY 
MAINE RETIREMENT SAVINGS PROGRAM 
ENTERPRISE FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
MAINE RETIREMENT SAVINGS PROGRAM 
ENTERPRISE FUND TOTAL 
$500
$500
Sec. A-49.  Appropriations and allocations.  The following appropriations and 
allocations are made.
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Marine Science 0027 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,921,074
$1,982,193
All Other 
$840,528
$840,528
__________
__________
GENERAL FUND TOTAL 
$2,761,602
$2,822,721
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$957,681
$990,913
All Other 
$757,308
$757,308
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,714,989
$1,748,221
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,173,619
$1,206,798
All Other 
$1,052,360
$1,052,312
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,225,979
$2,259,110
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
Capital Expenditures 
$349,500
$500
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$349,500
$500
Bureau of Marine Science 0027
Initiative: Transfers remaining sea run fisheries funding from the Bureau of Marine Science 
program to the Sea Run Fisheries and Habitat program to reflect the appropriation and 
allocation in the appropriate program. 
GENERAL FUND 
2023-24
2024-25
All Other 
($30,000)
($30,000)
__________
__________
GENERAL FUND TOTAL 
($30,000)
($30,000)
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
($61,749)
($61,749)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($61,749)
($61,749)
Bureau of Marine Science 0027
Initiative: Continues one limited-period Marine Resource Scientist II position previously 
continued by Financial Order 002270 F3 and 2 limited-period Marine Resource Scientist I 
positions previously continued by Financial Order 002271 F3 through June 7, 2025 in order 
to meet the mandates for 100% lobster harvester reporting. This initiative also provides 
funding for related All Other costs.
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$287,631
$303,447
All Other 
$14,183
$14,963
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND TOTAL 
$301,814
$318,410
Bureau of Marine Science 0027
Initiative: Transfers and reallocates one Resource Management Coordinator position from 
50% Federal Expenditures Fund in the Bureau of Policy and Management program and 
50% Other Special Revenue Funds in the Bureau of Marine Science program to 50% Other 
Special Revenue Funds in the Bureau of Policy and Management program and 50% Other 
Special Revenue Funds in the Bureau of Marine Science program. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$0
$0
All Other 
$0
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
Bureau of Marine Science 0027
Initiative: Transfers and reallocates one Marine Resource Scientist I position from 75% 
Federal Expenditures Fund and 25% General Fund to 50% Other Special Revenue Funds, 
25% Federal Expenditures Fund and 25% General Fund within the Bureau of Marine 
Science program. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$7
$6
__________
__________
GENERAL FUND TOTAL 
$7
$6
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($50,830)
($51,455)
All Other 
($2,506)
($2,537)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
($53,336)
($53,992)
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$50,823
$51,449
All Other 
$2,506
$2,537
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$53,329
$53,986
Bureau of Marine Science 0027
Initiative: Reallocates the cost of one Marine Resource Scientist I position from 50% 
Federal Expenditures Fund in the Sea Run Fisheries and Habitat program and 50% Other 
Special Revenue Funds in the Bureau of Marine Science program to 100% Federal 
Expenditures Fund in the Sea Run Fisheries and Habitat program.
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
($54,233)
($55,210)
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
($2,675)
($2,722)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($56,908)
($57,932)
BUREAU OF MARINE SCIENCE 0027
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,921,081
$1,982,199
All Other 
$810,528
$810,528
__________
__________
GENERAL FUND TOTAL 
$2,731,609
$2,792,727
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,194,482
$1,242,905
All Other 
$768,985
$769,734
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,963,467
$2,012,639
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,170,209
$1,203,037
All Other 
$990,442
$990,378
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,160,651
$2,193,415
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
Capital Expenditures 
$349,500
$500
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$349,500
$500
Bureau of Policy and Management 0258
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
17.500
17.500
Personal Services 
$2,007,422
$2,060,963
All Other 
$3,401,051
$3,401,051
__________
__________
GENERAL FUND TOTAL 
$5,408,473
$5,462,014
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$603,983
$614,133
All Other 
$1,097,850
$1,097,850
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,701,833
$1,711,983
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,749,546
$1,793,403
All Other 
$1,224,087
$1,224,087
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,973,633
$3,017,490
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$1,220,610
$870,519
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$1,220,610
$870,519
Bureau of Policy and Management 0258
Initiative: Provides funding for the approved reorganization of one Secretary Associate 
position to a Secretary Specialist position. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$3,948
$4,163
All Other 
$195
$205
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,143
$4,368
Bureau of Policy and Management 0258
Initiative: Continues and makes permanent one Business Systems Administrator position 
previously continued in Financial Order 002256 F3 and provides funding for related All 
Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$116,227
$118,247
All Other 
$13,254
$13,353
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$129,481
$131,600
Bureau of Policy and Management 0258
Initiative: Transfers and reallocates one Resource Management Coordinator position from 
50% Federal Expenditures Fund in the Bureau of Policy and Management program and 
50% Other Special Revenue Funds in the Bureau of Marine Science program to 50% Other 
Special Revenue Funds in the Bureau of Policy and Management program and 50% Other 
Special Revenue Funds in the Bureau of Marine Science program.
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($55,300)
($55,795)
All Other 
($2,727)
($2,751)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
($58,027)
($58,546)
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$55,300
$55,795
All Other 
$2,727
$2,751
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$58,027
$58,546
Bureau of Policy and Management 0258
Initiative: Reallocates the cost of one Public Service Manager II position within the same 
program. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$0
$0
All Other 
$0
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
BUREAU OF POLICY AND MANAGEMENT 0258
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
17.500
17.500
Personal Services 
$2,007,422
$2,060,963
All Other 
$3,401,051
$3,401,051
__________
__________
GENERAL FUND TOTAL 
$5,408,473
$5,462,014
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$548,683
$558,338
All Other 
$1,095,123
$1,095,099
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,643,806
$1,653,437
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,925,021
$1,971,608
All Other 
$1,240,263
$1,240,396
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,165,284
$3,212,004
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$1,220,610
$870,519
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$1,220,610
$870,519
Bureau of Public Health Z154
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$2,248,218
$2,331,042
All Other 
$425,460
$425,460
__________
__________
GENERAL FUND TOTAL 
$2,673,678
$2,756,502
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$245,630
$251,543
All Other 
$364,866
$364,868
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$610,496
$616,411
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$751,856
$771,916
All Other 
$113,892
$113,892
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$865,748
$885,808
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
Capital Expenditures 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$500
$500
Bureau of Public Health Z154
Initiative: Provides funding for the approved reorganization of 4 Marine Resource Scientist 
I positions to Marine Resource Scientist II positions and related All Other costs.
GENERAL FUND 
2023-24
2024-25
Personal Services 
$4,660
$4,907
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND TOTAL 
$4,660
$4,907
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$17,842
$22,415
All Other 
$880
$1,105
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,722
$23,520
BUREAU OF PUBLIC HEALTH Z154
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$2,252,878
$2,335,949
All Other 
$425,460
$425,460
__________
__________
GENERAL FUND TOTAL 
$2,678,338
$2,761,409
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$245,630
$251,543
All Other 
$364,866
$364,868
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$610,496
$616,411
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$769,698
$794,331
All Other 
$114,772
$114,997
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$884,470
$909,328
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
Capital Expenditures 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$500
$500
Lobster Legal Defense Fund  Z365
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$380,000
$380,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$380,000
$380,000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Lobster Legal Defense Fund  Z365
Initiative: Reduces funding to recognize a decrease in license surcharge revenue resulting 
from revenue changes in Public Law 2021, chapter 755. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$0
($378,030)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
($378,030)
LOBSTER LEGAL DEFENSE FUND  Z365
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$380,000
$1,970
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$380,000
$1,970
Marine Patrol - Bureau of 0029
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
41.000
41.000
Personal Services 
$5,361,258
$5,461,318
All Other 
$961,528
$961,528
__________
__________
GENERAL FUND TOTAL 
$6,322,786
$6,422,846
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$270,340
$273,157
All Other 
$120,036
$120,036
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$390,376
$393,193
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,200,464
$1,228,321
All Other 
$1,362,338
$1,362,337
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,562,802
$2,590,658
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
Capital Expenditures 
$1,999,500
$500
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$1,999,500
$500
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
MARINE PATROL - BUREAU OF 0029
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
41.000
41.000
Personal Services 
$5,361,258
$5,461,318
All Other 
$961,528
$961,528
__________
__________
GENERAL FUND TOTAL 
$6,322,786
$6,422,846
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$270,340
$273,157
All Other 
$120,036
$120,036
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$390,376
$393,193
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,200,464
$1,228,321
All Other 
$1,362,338
$1,362,337
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,562,802
$2,590,658
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
Capital Expenditures 
$1,999,500
$500
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$1,999,500
$500
Sea Run Fisheries and Habitat Z295
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$408,324
$413,599
All Other 
$37,000
$37,000
__________
__________
GENERAL FUND TOTAL 
$445,324
$450,599
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$1,233,443
$1,259,962
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$848,725
$848,682
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$2,082,168
$2,108,644
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$143,644
$145,170
All Other 
$143,259
$143,259
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$286,903
$288,429
Sea Run Fisheries and Habitat Z295
Initiative: Transfers remaining sea run fisheries funding from the Bureau of Marine Science 
program to the Sea Run Fisheries and Habitat program to reflect the appropriation and 
allocation in the appropriate program. 
GENERAL FUND 
2023-24
2024-25
All Other 
$30,000
$30,000
__________
__________
GENERAL FUND TOTAL 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$62,253
$62,253
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$62,253
$62,253
Sea Run Fisheries and Habitat Z295
Initiative: Reallocates the cost of one Marine Resource Scientist I position from 50% 
Federal Expenditures Fund in the Sea Run Fisheries and Habitat program and 50% Other 
Special Revenue Funds in the Bureau of Marine Science program to 100% Federal 
Expenditures Fund in the Sea Run Fisheries and Habitat program. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$54,233
$55,210
All Other 
$2,675
$2,722
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$56,908
$57,932
Sea Run Fisheries and Habitat Z295
Initiative: Reallocates one Marine Resource Scientist II position from 100% Federal 
Expenditures Fund to 70% Federal Expenditures Fund and 30% Other Special Revenue 
Funds within the same program.  This initiative also provides All Other funding to support 
management and restoration efforts for diadromous fish species.
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
($34,043)
($35,684)
All Other 
($1,679)
($1,760)
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND TOTAL 
($35,722)
($37,444)
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$34,043
$35,684
All Other 
$93,423
$93,504
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$127,466
$129,188
SEA RUN FISHERIES AND HABITAT Z295
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$408,324
$413,599
All Other 
$67,000
$67,000
__________
__________
GENERAL FUND TOTAL 
$475,324
$480,599
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$1,253,633
$1,279,488
All Other 
$849,721
$849,644
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$2,103,354
$2,129,132
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$177,687
$180,854
All Other 
$298,935
$299,016
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$476,622
$479,870
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$17,616,530
$17,919,595
FEDERAL EXPENDITURES FUND 
$6,711,499
$6,804,812
OTHER SPECIAL REVENUE FUNDS 
$9,629,829
$9,387,245
FEDERAL EXPENDITURES FUND - ARP 
STATE FISCAL RECOVERY 
$3,570,110
$872,019
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$37,527,968
$34,983,671
Sec. A-50.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
MARITIME ACADEMY, MAINE 
Maine Maritime Academy - Debt Service Z304 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,943,600
$1,943,600
__________
__________
GENERAL FUND TOTAL 
$1,943,600
$1,943,600
MAINE MARITIME ACADEMY - DEBT SERVICE Z304
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,943,600
$1,943,600
__________
__________
GENERAL FUND TOTAL 
$1,943,600
$1,943,600
Maine Maritime Academy Scholarship Fund - Casino Z167
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$164,146
$164,146
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$164,146
$164,146
MAINE MARITIME ACADEMY SCHOLARSHIP FUND - CASINO Z167
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$164,146
$164,146
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$164,146
$164,146
Maritime Academy - Operations 0035
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$9,771,450
$9,771,450
__________
__________
GENERAL FUND TOTAL 
$9,771,450
$9,771,450
Maritime Academy - Operations 0035
Initiative: Provides funding for grant awards to support homeless youth in Maine pursuant 
to Public Law 2019, chapter 538. 
GENERAL FUND 
2023-24
2024-25
All Other 
$5,000
$5,000
__________
__________
GENERAL FUND TOTAL 
$5,000
$5,000
MARITIME ACADEMY - OPERATIONS 0035
PROGRAM SUMMARY
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
All Other 
$9,776,450
$9,776,450
__________
__________
GENERAL FUND TOTAL 
$9,776,450
$9,776,450
Maritime Academy - Schooner Bowdoin Z253
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$50,000
$50,000
__________
__________
GENERAL FUND TOTAL 
$50,000
$50,000
MARITIME ACADEMY - SCHOONER BOWDOIN Z253
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$50,000
$50,000
__________
__________
GENERAL FUND TOTAL 
$50,000
$50,000
MARITIME ACADEMY, MAINE 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$11,770,050
$11,770,050
OTHER SPECIAL REVENUE FUNDS 
$164,146
$164,146
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$11,934,196
$11,934,196
Sec. A-51.  Appropriations and allocations.  The following appropriations and 
allocations are made.
MUNICIPAL BOND BANK, MAINE 
Maine Municipal Bond Bank - Maine Rural Water Association 0699 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$69,331
$69,331
__________
__________
GENERAL FUND TOTAL 
$69,331
$69,331
MAINE MUNICIPAL BOND BANK - MAINE RURAL WATER ASSOCIATION 
0699
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
All Other 
$69,331
$69,331
__________
__________
GENERAL FUND TOTAL 
$69,331
$69,331
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Sec. A-52.  Appropriations and allocations.  The following appropriations and 
allocations are made.
MUSEUM, MAINE STATE 
Maine State Museum 0180 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$2,128,359
$2,182,619
All Other 
$207,730
$207,730
__________
__________
GENERAL FUND TOTAL 
$2,336,089
$2,390,349
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$180,899
$180,899
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$180,899
$180,899
MAINE STATE MUSEUM 0180
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$2,128,359
$2,182,619
All Other 
$207,730
$207,730
__________
__________
GENERAL FUND TOTAL 
$2,336,089
$2,390,349
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$180,899
$180,899
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$180,899
$180,899
Maine State Museum - Operating Fund Z179
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$7,262
$7,460
All Other 
$28,000
$28,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,262
$35,460
MAINE STATE MUSEUM - OPERATING FUND Z179
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$7,262
$7,460
All Other 
$28,000
$28,000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,262
$35,460
Research and Collection - Museum 0174
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$130,606
$130,606
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$130,606
$130,606
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$5,651
$5,711
All Other 
$163,238
$163,238
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$168,889
$168,949
RESEARCH AND COLLECTION - MUSEUM 0174
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$130,606
$130,606
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$130,606
$130,606
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$5,651
$5,711
All Other 
$163,238
$163,238
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$168,889
$168,949
MUSEUM, MAINE STATE 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$2,336,089
$2,390,349
FEDERAL EXPENDITURES FUND 
$130,606
$130,606
OTHER SPECIAL REVENUE FUNDS 
$385,050
$385,308
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$2,851,745
$2,906,263
Sec. A-53.  Appropriations and allocations.  The following appropriations and 
allocations are made.
NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL 
COMMISSION 
Maine Joint Environmental Training Coordinating Committee 0980 
Initiative: BASELINE BUDGET
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
All Other 
$52,950
$52,950
__________
__________
GENERAL FUND TOTAL 
$52,950
$52,950
MAINE JOINT ENVIRONMENTAL TRAINING COORDINATING 
COMMITTEE 0980
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$52,950
$52,950
__________
__________
GENERAL FUND TOTAL 
$52,950
$52,950
Sec. A-54.  Appropriations and allocations.  The following appropriations and 
allocations are made.
OFFICE OF AFFORDABLE HEALTH CARE 
Office of Affordable Health Care Z320 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$374,221
$395,013
All Other 
$39,062
$39,062
__________
__________
GENERAL FUND TOTAL 
$413,283
$434,075
OFFICE OF AFFORDABLE HEALTH CARE Z320
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$374,221
$395,013
All Other 
$39,062
$39,062
__________
__________
GENERAL FUND TOTAL 
$413,283
$434,075
Sec. A-55.  Appropriations and allocations.  The following appropriations and 
allocations are made.
PERMANENT COMMISSION ON THE STATUS OF RACIAL, INDIGENOUS 
AND TRIBAL POPULATIONS 
Racial, Indigenous and Tribal Populations Z319 
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$573,825
$603,096
All Other 
$500,000
$500,000
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND TOTAL 
$1,073,825
$1,103,096
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$50,500
$50,500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,500
$50,500
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$373,680
$332,253
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$373,680
$332,253
Racial, Indigenous and Tribal Populations Z319
Initiative: Provides funding for the proposed reorganization of one Planning and Research 
Associate I position to a Public Service Coordinator I position to serve as the director of 
policy. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$30,758
$32,902
__________
__________
GENERAL FUND TOTAL 
$30,758
$32,902
Racial, Indigenous and Tribal Populations Z319
Initiative: Provides funding for the proposed reorganization of one Business Manager II 
position to a Public Service Coordinator I position to serve as the director of operations. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$15,225
$16,088
__________
__________
GENERAL FUND TOTAL 
$15,225
$16,088
RACIAL, INDIGENOUS AND TRIBAL POPULATIONS Z319
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$619,808
$652,086
All Other 
$500,000
$500,000
__________
__________
GENERAL FUND TOTAL 
$1,119,808
$1,152,086
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$50,500
$50,500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,500
$50,500
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$373,680
$332,253
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$373,680
$332,253
PERMANENT COMMISSION ON THE STATUS 
OF RACIAL, INDIGENOUS AND TRIBAL 
POPULATIONS 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$1,119,808
$1,152,086
FEDERAL EXPENDITURES FUND 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
$50,500
$50,500
FEDERAL EXPENDITURES FUND - ARP 
STATE FISCAL RECOVERY 
$373,680
$332,253
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$1,544,488
$1,535,339
Sec. A-56.  Appropriations and allocations.  The following appropriations and 
allocations are made.
PINE TREE LEGAL ASSISTANCE 
Legal Assistance 0553 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$650,000
$650,000
__________
__________
GENERAL FUND TOTAL 
$650,000
$650,000
LEGAL ASSISTANCE 0553
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$650,000
$650,000
__________
__________
GENERAL FUND TOTAL 
$650,000
$650,000
Sec. A-57.  Appropriations and allocations.  The following appropriations and 
allocations are made.
POTATO BOARD, MAINE 
Potato Board 0429 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$160,902
$160,902
__________
__________
GENERAL FUND TOTAL 
$160,902
$160,902
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$1,586,129
$1,586,129
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,586,129
$1,586,129
POTATO BOARD 0429
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$160,902
$160,902
__________
__________
GENERAL FUND TOTAL 
$160,902
$160,902
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$1,586,129
$1,586,129
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,586,129
$1,586,129
Sec. A-58.  Appropriations and allocations.  The following appropriations and 
allocations are made.
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$10,030
$10,030
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$10,030
$10,030
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Personal Services 
$1,266,515
$1,281,248
All Other 
$3,936,958
$3,936,958
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,203,473
$5,218,206
Administrative Services - Professional and Financial Regulation 0094
Initiative: Provides funding for the proposed reorganization of one Assistant to the 
Commissioner position to an Executive Director of Operations position and provides 
funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$20,411
$20,404
All Other 
$121
$121
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,532
$20,525
ADMINISTRATIVE SERVICES - PROFESSIONAL AND FINANCIAL 
REGULATION 0094
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$10,030
$10,030
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$10,030
$10,030
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$1,286,926
$1,301,652
All Other 
$3,937,079
$3,937,079
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,224,005
$5,238,731
Bureau of Consumer Credit Protection 0091
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$2,137,333
$2,193,958
All Other 
$610,028
$610,028
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,747,361
$2,803,986
BUREAU OF CONSUMER CREDIT PROTECTION 0091
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$2,137,333
$2,193,958
All Other 
$610,028
$610,028
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,747,361
$2,803,986
Dental Practice - Board of 0384
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$416,924
$425,393
All Other 
$195,907
$195,907
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$612,831
$621,300
Dental Practice - Board of 0384
Initiative: Transfers Personal Services and All Other allocation from the Board of Dental 
Practice program to the Licensing and Enforcement program within the same fund pursuant 
to the amendment in this Act to the Maine Revised Statutes, Title 10, section 8001, 
subsection 38 changing the Board of Dental Practice from a program affiliated with the 
department to a component program of the Office of Professional and Occupational 
Regulation. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($416,924)
($425,393)
All Other 
($195,907)
($195,907)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($612,831)
($621,300)
DENTAL PRACTICE - BOARD OF 0384
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
Engineers - State Board of Licensure for Professional 0369
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$231,646
$235,197
All Other 
$87,301
$87,301
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$318,947
$322,498
ENGINEERS - STATE BOARD OF LICENSURE FOR PROFESSIONAL 0369
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Personal Services 
$231,646
$235,197
All Other 
$87,301
$87,301
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$318,947
$322,498
Financial Institutions - Bureau of 0093
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$2,129,274
$2,168,947
All Other 
$645,359
$645,359
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,774,633
$2,814,306
FINANCIAL INSTITUTIONS - BUREAU OF 0093
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$2,129,274
$2,168,947
All Other 
$645,359
$645,359
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,774,633
$2,814,306
Insurance - Bureau of 0092
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$10,000
$10,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
72.000
72.000
Personal Services 
$8,196,253
$8,410,883
All Other 
$3,802,204
$3,802,204
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,998,457
$12,213,087
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$12,900
$500
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$12,900
$500
INSURANCE - BUREAU OF 0092
PROGRAM SUMMARY
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$10,000
$10,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
72.000
72.000
Personal Services 
$8,196,253
$8,410,883
All Other 
$3,802,204
$3,802,204
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,998,457
$12,213,087
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$12,900
$500
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$12,900
$500
Licensing and Enforcement 0352
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
57.000
57.000
Personal Services 
$5,538,001
$5,692,880
All Other 
$2,661,774
$2,661,774
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,199,775
$8,354,654
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$200,000
$500
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$200,000
$500
Licensing and Enforcement 0352
Initiative: Transfers Personal Services and All Other allocation from the Board of Dental 
Practice program to the Licensing and Enforcement program within the same fund pursuant 
to the amendment in this Act to the Maine Revised Statutes, Title 10, section 8001, 
subsection 38 changing the Board of Dental Practice from a program affiliated with the 
department to a component program of the Office of Professional and Occupational 
Regulation.
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$416,924
$425,393
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$195,907
$195,907
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$612,831
$621,300
LICENSING AND ENFORCEMENT 0352
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
61.000
61.000
Personal Services 
$5,954,925
$6,118,273
All Other 
$2,857,681
$2,857,681
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,812,606
$8,975,954
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$200,000
$500
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$200,000
$500
Licensure in Medicine - Board of 0376
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
POSITIONS - FTE COUNT 
0.770
0.770
Personal Services 
$1,087,159
$1,117,355
All Other 
$793,504
$793,504
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,880,663
$1,910,859
Licensure in Medicine - Board of 0376
Initiative: Provides funding for the proposed reorganization of one Assistant Executive 
Director Board Medicine position to a Public Service Coordinator II position in the Board 
of Licensure in Medicine. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$31,361
$31,125
All Other 
$317
$314
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,678
$31,439
LICENSURE IN MEDICINE - BOARD OF 0376
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
POSITIONS - FTE COUNT 
0.770
0.770
Personal Services 
$1,118,520
$1,148,480
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$793,821
$793,818
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,912,341
$1,942,298
Manufactured Housing Board 0351
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$22,486
$22,486
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$22,486
$22,486
MANUFACTURED HOUSING BOARD 0351
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$22,486
$22,486
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$22,486
$22,486
Nursing - Board of 0372
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$10,144
$10,144
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$10,144
$10,144
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$783,570
$807,687
All Other 
$562,481
$562,481
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,346,051
$1,370,168
Nursing - Board of 0372
Initiative: Provides funding for the approved reclassification of 2 Office Associate II 
positions to 2 Office Specialist I positions and the approved reorganization of one Office 
Specialist I position to an Office Specialist II position. This initiative also provides funding 
for related All Other costs. The approved reclassifications of 2 Office Specialist I positions 
have an effective date of May 21, 2020. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$38,025
$15,141
All Other 
$561
$224
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,586
$15,365
NURSING - BOARD OF 0372
PROGRAM SUMMARY
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$10,144
$10,144
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$10,144
$10,144
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$821,595
$822,828
All Other 
$563,042
$562,705
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,384,637
$1,385,533
Office of Securities 0943
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$10,113
$10,113
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$10,113
$10,113
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,772,088
$1,820,413
All Other 
$607,147
$607,147
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,379,235
$2,427,560
OFFICE OF SECURITIES 0943
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$10,113
$10,113
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$10,113
$10,113
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,772,088
$1,820,413
All Other 
$607,147
$607,147
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,379,235
$2,427,560
Optometry - Board of 0385
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$65,039
$65,791
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$35,897
$35,897
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,936
$101,688
OPTOMETRY - BOARD OF 0385
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$65,039
$65,791
All Other 
$35,897
$35,897
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,936
$101,688
Osteopathic Licensure - Board of 0383
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$108,188
$110,105
All Other 
$175,783
$175,783
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$283,971
$285,888
OSTEOPATHIC LICENSURE - BOARD OF 0383
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$108,188
$110,105
All Other 
$175,783
$175,783
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$283,971
$285,888
Securities Restitution Assistance Fund Z352
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$532,000
$532,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$532,000
$532,000
SECURITIES RESTITUTION ASSISTANCE FUND Z352
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$532,000
$532,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$532,000
$532,000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24
2024-25
FEDERAL EXPENDITURES FUND 
$62,773
$62,773
OTHER SPECIAL REVENUE FUNDS 
$38,469,129
$39,043,529
FEDERAL EXPENDITURES FUND - ARP 
STATE FISCAL RECOVERY 
$212,900
$1,000
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$38,744,802
$39,107,302
Sec. A-59.  Appropriations and allocations.  The following appropriations and 
allocations are made.
PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY, 
OFFICE OF 
Office of Program Evaluation and Government Accountability 0976 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,387,940
$1,411,786
All Other 
$149,088
$149,088
__________
__________
GENERAL FUND TOTAL 
$1,537,028
$1,560,874
OFFICE OF PROGRAM EVALUATION AND GOVERNMENT 
ACCOUNTABILITY 0976
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,387,940
$1,411,786
All Other 
$149,088
$149,088
__________
__________
GENERAL FUND TOTAL 
$1,537,028
$1,560,874
Sec. A-60.  Appropriations and allocations.  The following appropriations and 
allocations are made.
PROPERTY TAX REVIEW, STATE BOARD OF 
Property Tax Review - State Board of 0357 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$216,696
$229,014
All Other 
$97,231
$97,231
__________
__________
GENERAL FUND TOTAL 
$313,927
$326,245
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$3,000
$3,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000
$3,000
PROPERTY TAX REVIEW - STATE BOARD OF 0357
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$216,696
$229,014
All Other 
$97,231
$97,231
__________
__________
GENERAL FUND TOTAL 
$313,927
$326,245
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$3,000
$3,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000
$3,000
Sec. A-61.  Appropriations and allocations.  The following appropriations and 
allocations are made.
PUBLIC BROADCASTING CORPORATION, MAINE 
Maine Public Broadcasting Corporation 0033 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,650,000
$1,650,000
__________
__________
GENERAL FUND TOTAL 
$1,650,000
$1,650,000
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$500
$500
MAINE PUBLIC BROADCASTING CORPORATION 0033
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,650,000
$1,650,000
__________
__________
GENERAL FUND TOTAL 
$1,650,000
$1,650,000
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$500
$500
Sec. A-62.  Appropriations and allocations.  The following appropriations and 
allocations are made.
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 0088 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$288,308
$292,344
All Other 
$874,821
$874,821
__________
__________
GENERAL FUND TOTAL 
$1,163,129
$1,167,165
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$189,298
$193,051
All Other 
$2,000,712
$2,000,712
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$2,190,010
$2,193,763
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$206,389
$208,464
All Other 
$256,406
$256,406
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$462,795
$464,870
Administration - Public Safety 0088
Initiative: Continues and makes permanent one Senior Contract Grant Specialist position 
previously continued by Financial Order CV0442 F3 and provides funding for related All 
Other costs. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$102,443
$107,952
All Other 
$2,600
$2,600
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$105,043
$110,552
ADMINISTRATION - PUBLIC SAFETY 0088
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$288,308
$292,344
All Other 
$874,821
$874,821
__________
__________
GENERAL FUND TOTAL 
$1,163,129
$1,167,165
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$291,741
$301,003
All Other 
$2,003,312
$2,003,312
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$2,295,053
$2,304,315
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$206,389
$208,464
All Other 
$256,406
$256,406
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$462,795
$464,870
Background Checks - Certified Nursing Assistants 0992
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$96,422
$97,419
All Other 
$12,091
$12,091
__________
__________
GENERAL FUND TOTAL 
$108,513
$109,510
BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS 0992
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$96,422
$97,419
All Other 
$12,091
$12,091
__________
__________
GENERAL FUND TOTAL 
$108,513
$109,510
Capitol Police - Bureau of 0101
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
15.500
15.500
Personal Services 
$1,408,060
$1,430,547
All Other 
$122,799
$122,799
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND TOTAL 
$1,530,859
$1,553,346
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$5,000
$5,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$500,275
$506,284
All Other 
$48,754
$48,754
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$549,029
$555,038
Capitol Police - Bureau of 0101
Initiative: Provides funding for the approved reorganization of one Office Associate II 
position to an Office Specialist II position and provides funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$10,097
$10,094
__________
__________
GENERAL FUND TOTAL 
$10,097
$10,094
Capitol Police - Bureau of 0101
Initiative: Provides funding for the approved reorganization of one Office Assistant II 
position to an Office Associate I position and provides funding for related All Other cost. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$2,450
$2,449
__________
__________
GENERAL FUND TOTAL 
$2,450
$2,449
CAPITOL POLICE - BUREAU OF 0101
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
15.500
15.500
Personal Services 
$1,420,607
$1,443,090
All Other 
$122,799
$122,799
__________
__________
GENERAL FUND TOTAL 
$1,543,406
$1,565,889
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$5,000
$5,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$5,000
$5,000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$500,275
$506,284
All Other 
$48,754
$48,754
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$549,029
$555,038
Computer Crimes 0048
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,738,469
$1,785,385
All Other 
$532,237
$532,237
__________
__________
GENERAL FUND TOTAL 
$2,270,706
$2,317,622
COMPUTER CRIMES 0048
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,738,469
$1,785,385
All Other 
$532,237
$532,237
__________
__________
GENERAL FUND TOTAL 
$2,270,706
$2,317,622
Consolidated Emergency Communications Z021
Initiative: BASELINE BUDGET 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
64.000
64.000
Personal Services 
$6,362,409
$6,607,123
All Other 
$864,032
$864,032
__________
__________
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$7,226,441
$7,471,155
Consolidated Emergency Communications Z021
Initiative: Continues and makes permanent of 4 intermittent Emergency Communication 
Specialist positions established with Financial Order 002274 F3 and provides funding for 
related All Other. These 4 intermittent positions work 24 hours biweekly.
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$113,512
$119,788
All Other 
$2,498
$2,637
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$116,010
$122,425
CONSOLIDATED EMERGENCY COMMUNICATIONS Z021
PROGRAM SUMMARY 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
66.000
66.000
Personal Services 
$6,475,921
$6,726,911
All Other 
$866,530
$866,669
__________
__________
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$7,342,451
$7,593,580
Criminal Justice Academy 0290
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$169,116
$170,750
All Other 
$833,077
$833,077
__________
__________
GENERAL FUND TOTAL 
$1,002,193
$1,003,827
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$25,000
$25,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$948,459
$974,176
All Other 
$134,216
$134,216
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,082,675
$1,108,392
CRIMINAL JUSTICE ACADEMY 0290
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$169,116
$170,750
All Other 
$833,077
$833,077
__________
__________
GENERAL FUND TOTAL 
$1,002,193
$1,003,827
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$25,000
$25,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$948,459
$974,176
All Other 
$134,216
$134,216
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,082,675
$1,108,392
Division of Building Codes and Standards Z073
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$67,082
$70,611
All Other 
$54,468
$54,468
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$121,550
$125,079
Division of Building Codes and Standards Z073
Initiative: Continues and makes permanent one Public Safety Inspector III position 
previously continued by Public Law 2021, chapter 29 and provides funding for related All 
Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$106,984
$109,009
All Other 
$5,469
$5,564
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$112,453
$114,573
DIVISION OF BUILDING CODES AND STANDARDS Z073
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$174,066
$179,620
All Other 
$59,937
$60,032
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$234,003
$239,652
Drug Enforcement Agency 0388
Initiative: BASELINE BUDGET
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$298,206
$304,903
All Other 
$6,277,564
$6,277,564
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
GENERAL FUND TOTAL 
$6,575,770
$6,582,467
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$1,387,578
$1,387,578
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,387,578
$1,387,578
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$259,561
$259,561
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$259,561
$259,561
Drug Enforcement Agency 0388
Initiative: Continues and makes permanent one Office Associate II position previously 
continued by Public Law 2021, chapter 29 and provides funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$82,255
$86,669
All Other 
$3,128
$3,142
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$85,383
$89,811
DRUG ENFORCEMENT AGENCY 0388
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$298,206
$304,903
All Other 
$6,277,564
$6,277,564
__________
__________
GENERAL FUND TOTAL 
$6,575,770
$6,582,467
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$1,387,578
$1,387,578
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,387,578
$1,387,578
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$82,255
$86,669
All Other 
$262,689
$262,703
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$344,944
$349,372
Emergency Medical Services 0485 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$455,253
$469,744
All Other 
$601,473
$601,473
__________
__________
GENERAL FUND TOTAL 
$1,056,726
$1,071,217
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$223,465
$226,798
All Other 
$97,418
$97,418
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$320,883
$324,216
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$85,509
$88,600
All Other 
$103,854
$103,854
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$189,363
$192,454
Emergency Medical Services 0485
Initiative: Continues 2 limited-period Comprehensive Health Planner II positions 
previously established by Financial Order 002349 F3 through June 7, 2025. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$199,880
$211,182
All Other 
$2,316
$2,316
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$202,196
$213,498
Emergency Medical Services 0485
Initiative: Continues one limited-period Health Program Manager position previously 
established by Financial Order 002281 F3 through June 7, 2025. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$104,530
$110,196
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$104,530
$110,196
Emergency Medical Services 0485
Initiative: Continues and makes permanent one Health Program Manager position 
previously continued by Financial Order CV0459 F3. This initiative also provides funding 
for the approved reorganization of the Health Program Manager position to a 
Comprehensive Health Planner II position and provides funding for related All Other costs.
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Personal Services 
$110,694
$116,091
All Other 
$5,375
$5,375
__________
__________
GENERAL FUND TOTAL 
$116,069
$121,466
Emergency Medical Services 0485
Initiative: Continues and makes permanent one Public Service Coordinator II position 
previously established by Financial Order CV0459 F3 and transfers the position from 
Federal Expenditures Fund to General Fund within the same program and provides funding 
for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$123,937
$130,576
All Other 
$5,375
$5,375
__________
__________
GENERAL FUND TOTAL 
$129,312
$135,951
Emergency Medical Services 0485
Initiative: Transfers one Emergency Medical Education Training Coordinator position 
from Federal Expenditures Fund to General Fund within the same program and provides 
funding for related All Other costs. 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$107,274
$108,699
All Other 
$5,375
$5,375
__________
__________
GENERAL FUND TOTAL 
$112,649
$114,074
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($107,274)
($108,699)
All Other 
($5,375)
($5,375)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
($112,649)
($114,074)
EMERGENCY MEDICAL SERVICES 0485
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$797,158
$825,110
All Other 
$617,598
$617,598
__________
__________
GENERAL FUND TOTAL 
$1,414,756
$1,442,708
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$420,601
$439,477
All Other 
$94,359
$94,359
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$514,960
$533,836
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$85,509
$88,600
All Other 
$103,854
$103,854
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$189,363
$192,454
Fire Marshal - Office of 0327
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$698,274
$711,401
All Other 
$49,519
$49,519
__________
__________
GENERAL FUND TOTAL 
$747,793
$760,920
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$101,675
$101,675
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$101,675
$101,675
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
33.000
33.000
Personal Services 
$4,217,455
$4,292,352
All Other 
$1,090,142
$1,090,142
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,307,597
$5,382,494
Fire Marshal - Office of 0327
Initiative: Provides funding for the approved reclassification of 5 Fire Investigator positions 
from range 20 to range 22. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$20,172
$20,328
__________
__________
GENERAL FUND TOTAL 
$20,172
$20,328
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$33,268
$34,470
All Other 
$554
$573
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$33,822
$35,043
Fire Marshal - Office of 0327
Initiative: Provides funding for the approved reclassification of 8 Senior Fire Investigator 
positions from range 22 to range 24. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$10,242
$10,241
__________
__________
GENERAL FUND TOTAL 
$10,242
$10,241
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$97,845
$98,303
All Other 
$1,092
$1,092
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$98,937
$99,395
Fire Marshal - Office of 0327
Initiative: Provides funding for the approved reclassification of one Fire Investigator 
position to a Senior Fire Investigator position. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$1,957
$1,957
__________
__________
GENERAL FUND TOTAL 
$1,957
$1,957
FIRE MARSHAL - OFFICE OF 0327
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$730,645
$743,927
All Other 
$49,519
$49,519
__________
__________
GENERAL FUND TOTAL 
$780,164
$793,446
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$101,675
$101,675
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$101,675
$101,675
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
33.000
33.000
Personal Services 
$4,348,568
$4,425,125
All Other 
$1,091,788
$1,091,807
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,440,356
$5,516,932
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Gambling Control Board Z002
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,801,003
$1,814,865
All Other 
$17,020
$17,020
__________
__________
GENERAL FUND TOTAL 
$1,818,023
$1,831,885
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$157,258
$162,410
All Other 
$7,559,723
$7,559,723
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,716,981
$7,722,133
GAMBLING CONTROL BOARD Z002
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,801,003
$1,814,865
All Other 
$17,020
$17,020
__________
__________
GENERAL FUND TOTAL 
$1,818,023
$1,831,885
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$157,258
$162,410
All Other 
$7,559,723
$7,559,723
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,716,981
$7,722,133
Highway Safety DPS 0457
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$835,131
$851,423
All Other 
$4,456,259
$4,456,259
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$5,291,390
$5,307,682
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$9,384
$9,484
All Other 
$20,456
$20,456
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$29,840
$29,940
Highway Safety DPS 0457
Initiative: Provides funding for the approved reorganization of one Senior Contract/Grant 
Specialist position to a Contract/Grant Manager position. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$7,311
$7,307
All Other 
$45
$45
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$7,356
$7,352
HIGHWAY SAFETY DPS 0457
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$842,442
$858,730
All Other 
$4,456,304
$4,456,304
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$5,298,746
$5,315,034
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$9,384
$9,484
All Other 
$20,456
$20,456
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$29,840
$29,940
Licensing and Enforcement - Public Safety 0712
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$265,965
$273,854
All Other 
$78,180
$78,180
__________
__________
GENERAL FUND TOTAL 
$344,145
$352,034
Licensing and Enforcement - Public Safety 0712
Initiative: Provides funding for the proposed reclassification of one Office Associate II 
position to an Office Specialist II position and provides funding for related All Other costs. 
This reclassification has an effective date of February 8, 2022. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$16,535
$10,000
__________
__________
GENERAL FUND TOTAL 
$16,535
$10,000
LICENSING AND ENFORCEMENT - PUBLIC SAFETY 0712 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$282,500
$283,854
All Other 
$78,180
$78,180
__________
__________
GENERAL FUND TOTAL 
$360,680
$362,034
State Police 0291
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
327.500
327.500
Personal Services 
$30,424,578
$31,068,206
All Other 
$11,918,836
$11,918,836
__________
__________
GENERAL FUND TOTAL 
$42,343,414
$42,987,042
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$461,211
$474,920
All Other 
$1,141,743
$1,141,743
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,602,954
$1,616,663
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$222,110
$225,110
All Other 
$1,537,589
$1,537,589
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,759,699
$1,762,699
STATE POLICE 0291
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
327.500
327.500
Personal Services 
$30,424,578
$31,068,206
All Other 
$11,918,836
$11,918,836
__________
__________
GENERAL FUND TOTAL 
$42,343,414
$42,987,042
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$461,211
$474,920
All Other 
$1,141,743
$1,141,743
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,602,954
$1,616,663
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$222,110
$225,110
All Other 
$1,537,589
$1,537,589
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,759,699
$1,762,699
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$364,088
$369,922
All Other 
$996,295
$996,295
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,360,383
$1,366,217
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: Continues and makes permanent one Contract/Grant Specialist position 
previously continued by Financial Order 002273 F3 and provides funding for related All 
Other costs. 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$102,443
$104,470
All Other 
$2,534
$2,534
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$104,977
$107,004
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$466,531
$474,392
All Other 
$998,829
$998,829
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$1,465,360
$1,473,221
Turnpike Enforcement 0547
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
37.000
37.000
Personal Services 
$6,039,585
$6,184,583
All Other 
$1,116,238
$1,116,238
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,155,823
$7,300,821
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
TURNPIKE ENFORCEMENT 0547
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
37.000
37.000
Personal Services 
$6,039,585
$6,184,583
All Other 
$1,116,238
$1,116,238
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,155,823
$7,300,821
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$59,380,754
$60,163,595
FEDERAL EXPENDITURES FUND 
$12,696,326
$12,762,322
OTHER SPECIAL REVENUE FUNDS 
$24,965,508
$25,242,303
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
$7,342,451
$7,593,580
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$104,385,039
$105,761,800
Sec. A-63.  Appropriations and allocations.  The following appropriations and 
allocations are made.
PUBLIC UTILITIES COMMISSION 
Emergency Services Communication Bureau 0994 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,064,117
$1,096,480
All Other 
$6,273,992
$6,273,992
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,338,109
$7,370,472
Emergency Services Communication Bureau 0994
Initiative: Provides funding for the approved reorganization of one Public Service 
Coordinator I position to a Public Service Coordinator II position. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$9,859
$12,553
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,859
$12,553
EMERGENCY SERVICES COMMUNICATION BUREAU 0994
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,073,976
$1,109,033
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$6,273,992
$6,273,992
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,347,968
$7,383,025
Oversight and Evaluation Fund Z106
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$252,660
$252,660
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$252,660
$252,660
OVERSIGHT AND EVALUATION FUND Z106
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$252,660
$252,660
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$252,660
$252,660
Public Utilities - Administrative Division 0184
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$58,934
$58,934
All Other 
$1,066
$1,066
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$60,000
$60,000
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
66.000
66.000
Personal Services 
$9,526,673
$9,873,858
All Other 
$5,283,346
$5,283,346
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,810,019
$15,157,204
PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 0184
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
Personal Services 
$58,934
$58,934
All Other 
$1,066
$1,066
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$60,000
$60,000
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
66.000
66.000
Personal Services 
$9,526,673
$9,873,858
All Other 
$5,283,346
$5,283,346
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,810,019
$15,157,204
PUBLIC UTILITIES COMMISSION 
DEPARTMENT TOTALS 
2023-24
2024-25
FEDERAL EXPENDITURES FUND 
$60,000
$60,000
OTHER SPECIAL REVENUE FUNDS 
$22,410,647
$22,792,889
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$22,470,647
$22,852,889
Sec. A-64.  Appropriations and allocations.  The following appropriations and 
allocations are made.
RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES 
Retirement System - Retirement Allowance Fund 0085 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$356,756
$356,756
__________
__________
GENERAL FUND TOTAL 
$356,756
$356,756
RETIREMENT SYSTEM - RETIREMENT ALLOWANCE FUND 0085
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$356,756
$356,756
__________
__________
GENERAL FUND TOTAL 
$356,756
$356,756
Sec. A-65.  Appropriations and allocations.  The following appropriations and 
allocations are made.
SACO RIVER CORRIDOR COMMISSION 
Saco River Corridor Commission 0322 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$46,960
$46,960
__________
__________
GENERAL FUND TOTAL 
$46,960
$46,960
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$50,000
$50,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
SACO RIVER CORRIDOR COMMISSION 0322 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$46,960
$46,960
__________
__________
GENERAL FUND TOTAL 
$46,960
$46,960
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$50,000
$50,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
Sec. A-66.  Appropriations and allocations.  The following appropriations and 
allocations are made.
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Archives 0050 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
15.500
15.500
Personal Services 
$1,491,078
$1,538,735
All Other 
$731,444
$731,444
__________
__________
GENERAL FUND TOTAL 
$2,222,522
$2,270,179
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$27,673
$27,673
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$27,673
$27,673
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$33,535
$33,535
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$33,535
$33,535
Administration - Archives 0050
Initiative: Provides funding for the approved reorganization of one Office Associate II 
position to an Office Specialist I position. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$5,061
$5,059
__________
__________
GENERAL FUND TOTAL 
$5,061
$5,059
Administration - Archives 0050
Initiative: Provides funding for the approved reorganization of one Inventory & Property 
Associate II position to one Archivist II position.
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$4,686
$4,899
__________
__________
GENERAL FUND TOTAL 
$4,686
$4,899
ADMINISTRATION - ARCHIVES 0050
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
15.500
15.500
Personal Services 
$1,500,825
$1,548,693
All Other 
$731,444
$731,444
__________
__________
GENERAL FUND TOTAL 
$2,232,269
$2,280,137
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$27,673
$27,673
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$27,673
$27,673
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$33,535
$33,535
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$33,535
$33,535
Administration - Motor Vehicles 0077
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$485,423
$485,423
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$485,423
$485,423
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$131,088
$132,735
All Other 
$208,576
$208,576
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$339,664
$341,311
ADMINISTRATION - MOTOR VEHICLES 0077
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$485,423
$485,423
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$485,423
$485,423
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$131,088
$132,735
All Other 
$208,576
$208,576
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$339,664
$341,311
Bureau of Administrative Services and Corporations 0692
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
39.000
39.000
Personal Services 
$3,530,082
$3,668,089
All Other 
$1,943,854
$1,943,854
__________
__________
GENERAL FUND TOTAL 
$5,473,936
$5,611,943
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$230,818
$234,489
All Other 
$195,680
$195,680
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$426,498
$430,169
BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 0692
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
39.000
39.000
Personal Services 
$3,530,082
$3,668,089
All Other 
$1,943,854
$1,943,854
__________
__________
GENERAL FUND TOTAL 
$5,473,936
$5,611,943
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$230,818
$234,489
All Other 
$195,680
$195,680
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$426,498
$430,169
Elections and Commissions 0693
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$4,510,000
$4,510,000
__________
__________
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND TOTAL 
$4,510,000
$4,510,000
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$50,000
$50,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
ELECTIONS AND COMMISSIONS 0693
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24
2024-25
All Other 
$4,510,000
$4,510,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL 
$4,510,000
$4,510,000
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$50,000
$50,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
Municipal Excise Tax Reimbursement Fund 0871
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$1,100,000
$1,100,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,100,000
$1,100,000
MUNICIPAL EXCISE TAX REIMBURSEMENT FUND 0871
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$1,100,000
$1,100,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,100,000
$1,100,000
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$7,706,205
$7,892,080
FEDERAL EXPENDITURES FUND 
$5,023,096
$5,023,096
OTHER SPECIAL REVENUE FUNDS 
$1,949,697
$1,955,015
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$14,678,998
$14,870,191
Sec. A-67.  Appropriations and allocations.  The following appropriations and 
allocations are made.
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
St. Croix International Waterway Commission 0576 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$50,000
$50,000
__________
__________
GENERAL FUND TOTAL 
$50,000
$50,000
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 0576
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$50,000
$50,000
__________
__________
GENERAL FUND TOTAL 
$50,000
$50,000
Sec. A-68.  Appropriations and allocations.  The following appropriations and 
allocations are made.
STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND 
FOR 
Reserve Fund for State House Preservation and Maintenance 0975 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$800,000
$800,000
__________
__________
GENERAL FUND TOTAL 
$800,000
$800,000
RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE 
0975
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$800,000
$800,000
__________
__________
GENERAL FUND TOTAL 
$800,000
$800,000
Sec. A-69.  Appropriations and allocations.  The following appropriations and 
allocations are made.
TELECOMMUNICATIONS RELAY SERVICES COUNCIL 
Telecommunications Relay Services Council Fund  Z266 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$600,000
$600,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$600,000
$600,000
TELECOMMUNICATIONS RELAY SERVICES COUNCIL FUND  Z266 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$600,000
$600,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$600,000
$600,000
Sec. A-70.  Appropriations and allocations.  The following appropriations and 
allocations are made.
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 0022 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,602,908
$1,648,239
All Other 
$776,277
$776,277
__________
__________
GENERAL FUND TOTAL 
$2,379,185
$2,424,516
ABANDONED PROPERTY FUND 
2023-24
2024-25
All Other 
$406,727
$406,727
__________
__________
ABANDONED PROPERTY FUND TOTAL 
$406,727
$406,727
Administration - Treasury 0022
Initiative: Provides funding for the approved reclassification of one Office Associate II 
position to an Office Specialist I position, retroactive to July 2020. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
$5,061
$5,059
__________
__________
GENERAL FUND TOTAL 
$5,061
$5,059
ADMINISTRATION - TREASURY 0022
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,607,969
$1,653,298
All Other 
$776,277
$776,277
__________
__________
GENERAL FUND TOTAL 
$2,384,246
$2,429,575
ABANDONED PROPERTY FUND 
2023-24
2024-25
All Other 
$406,727
$406,727
__________
__________
ABANDONED PROPERTY FUND TOTAL 
$406,727
$406,727
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Debt Service - Treasury 0021
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24 
2024-25
All Other 
$113,314,784 
$113,314,784
__________ 
__________
GENERAL FUND TOTAL 
$113,314,784 
$113,314,784
Debt Service - Treasury 0021
Initiative: Adjusts funding levels for the debt service program based upon the current debt 
service schedule and anticipated issuance. 
GENERAL FUND 
2023-24
2024-25
All Other 
$5,710,189
$3,890,361
__________
__________
GENERAL FUND TOTAL 
$5,710,189
$3,890,361
DEBT SERVICE - TREASURY 0021
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25
All Other 
$119,024,973 
$117,205,145
__________ 
__________
GENERAL FUND TOTAL 
$119,024,973 
$117,205,145
Disproportionate Tax Burden Fund 0472
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$49,874,558
$49,874,558
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,874,558
$49,874,558
DISPROPORTIONATE TAX BURDEN FUND 0472
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$49,874,558
$49,874,558
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,874,558
$49,874,558
Kim Wallace Adaptive Equipment Loan Program Fund Z278
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$2,000,500
$2,000,500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000,500
$2,000,500
KIM WALLACE ADAPTIVE EQUIPMENT LOAN PROGRAM FUND Z278
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$2,000,500
$2,000,500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000,500
$2,000,500
Maliseet Sales Tax Fund Z359
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
MALISEET SALES TAX FUND Z359
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Passamaquoddy Sales Tax Fund 0915
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$17,607
$17,607
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,607
$17,607
PASSAMAQUODDY SALES TAX FUND 0915
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$17,607
$17,607
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,607
$17,607
Penobscot Sales Tax Fund Z360
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
PENOBSCOT SALES TAX FUND Z360
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Property Tax Relief Fund for Maine Residents Z285 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$206,500
$206,500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$206,500
$206,500
Property Tax Relief Fund for Maine Residents Z285
Initiative: Eliminates allocation for the Property Tax Relief Fund for Maine Residents, 
which was repealed by the Legislature in Public Law 2021, chapter 398, Part ZZZ, section 
1. 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
($206,500)
($206,500)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
($206,500)
($206,500)
PROPERTY TAX RELIEF FUND FOR MAINE RESIDENTS Z285
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$0
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
State - Municipal Revenue Sharing 0020
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25
All Other 
$183,498,229 
$183,498,229
__________ 
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$183,498,229 
$183,498,229
STATE - MUNICIPAL REVENUE SHARING 0020
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25
All Other 
$183,498,229 
$183,498,229
__________ 
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$183,498,229 
$183,498,229
TREASURER OF STATE, OFFICE OF 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$121,409,219
$119,634,720
OTHER SPECIAL REVENUE FUNDS 
$235,391,894
$235,391,894
ABANDONED PROPERTY FUND 
$406,727
$406,727
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$357,207,840
$355,433,341
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Sec. A-71.  Appropriations and allocations.  The following appropriations and 
allocations are made.
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
Casco Bay Estuary Project - University of Southern Maine 0983 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$35,000
$35,000
__________
__________
GENERAL FUND TOTAL 
$35,000
$35,000
CASCO BAY ESTUARY PROJECT - UNIVERSITY OF SOUTHERN MAINE 
0983
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$35,000
$35,000
__________
__________
GENERAL FUND TOTAL 
$35,000
$35,000
Debt Service - University of Maine System 0902
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$15,767,950
$15,767,950
__________
__________
GENERAL FUND TOTAL 
$15,767,950
$15,767,950
DEBT SERVICE - UNIVERSITY OF MAINE SYSTEM 0902
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$15,767,950
$15,767,950
__________
__________
GENERAL FUND TOTAL 
$15,767,950
$15,767,950
Educational and General Activities - UMS 0031
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24 
2024-25
All Other 
$212,070,122 
$212,070,122
__________ 
__________
GENERAL FUND TOTAL 
$212,070,122 
$212,070,122
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$100,000
$100,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000
$100,000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$17,701,000
$3,600,000
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$17,701,000
$3,600,000
Educational and General Activities - UMS 0031
Initiative: Provides ongoing funding to offset in-state tuition increases.  This continues one-
time funding provided in Public Law 2021, chapter 635. 
GENERAL FUND 
2023-24
2024-25
All Other 
$7,935,354
$7,935,354
__________
__________
GENERAL FUND TOTAL 
$7,935,354
$7,935,354
EDUCATIONAL AND GENERAL ACTIVITIES - UMS 0031
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25
All Other 
$220,005,476 
$220,005,476
__________ 
__________
GENERAL FUND TOTAL 
$220,005,476 
$220,005,476
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$100,000
$100,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000
$100,000
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY 
2023-24
2024-25
All Other 
$17,701,000
$3,600,000
__________
__________
FEDERAL EXPENDITURES FUND - ARP STATE 
FISCAL RECOVERY TOTAL 
$17,701,000
$3,600,000
Labor and Community Education Center  Z348
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$500,000
$500,000
__________
__________
GENERAL FUND TOTAL 
$500,000
$500,000
LABOR AND COMMUNITY EDUCATION CENTER  Z348
PROGRAM SUMMARY
GENERAL FUND 
2023-24
2024-25
All Other 
$500,000
$500,000
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
__________
__________
GENERAL FUND TOTAL 
$500,000
$500,000
Maine Economic Improvement Fund 0986
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$19,350,000
$19,350,000
__________
__________
GENERAL FUND TOTAL 
$19,350,000
$19,350,000
MAINE ECONOMIC IMPROVEMENT FUND 0986
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$19,350,000
$19,350,000
__________
__________
GENERAL FUND TOTAL 
$19,350,000
$19,350,000
New Ventures Maine Z169
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,171,166
$1,171,166
__________
__________
GENERAL FUND TOTAL 
$1,171,166
$1,171,166
NEW VENTURES MAINE Z169
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$1,171,166
$1,171,166
__________
__________
GENERAL FUND TOTAL 
$1,171,166
$1,171,166
Tick Laboratory and Pest Management Fund Z290
Initiative: BASELINE BUDGET 
GENERAL FUND 
2023-24
2024-25
All Other 
$250,000
$250,000
__________
__________
GENERAL FUND TOTAL 
$250,000
$250,000
TICK LABORATORY AND PEST MANAGEMENT FUND Z290
PROGRAM SUMMARY 
GENERAL FUND 
2023-24
2024-25
All Other 
$250,000
$250,000
__________
__________
GENERAL FUND TOTAL 
$250,000
$250,000
University of Maine Cooperative Extension Z172
Initiative: BASELINE BUDGET
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$200,000
$200,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
UNIVERSITY OF MAINE COOPERATIVE EXTENSION Z172
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$200,000
$200,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
University of Maine Scholarship Fund Z011
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$3,815,937
$3,815,937
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,815,937
$3,815,937
UNIVERSITY OF MAINE SCHOLARSHIP FUND Z011
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$3,815,937
$3,815,937
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,815,937
$3,815,937
UNIVERSITY OF MAINE SYSTEM, BOARD OF 
TRUSTEES OF THE 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
$257,079,592
$257,079,592
OTHER SPECIAL REVENUE FUNDS 
$4,115,937
$4,115,937
FEDERAL EXPENDITURES FUND - ARP 
STATE FISCAL RECOVERY 
$17,701,000
$3,600,000
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$278,896,529
$264,795,529
Sec. A-72.  Appropriations and allocations.  The following appropriations and 
allocations are made.
WORKERS' COMPENSATION BOARD 
Administration - Workers' Compensation Board 0183 
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
107.000
107.000
Personal Services 
$11,054,747
$11,261,976
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
All Other 
$2,910,436
$2,910,436
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,965,183
$14,172,412
ADMINISTRATION - WORKERS' COMPENSATION BOARD 0183
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT 
107.000
107.000
Personal Services 
$11,054,747
$11,261,976
All Other 
$2,910,436
$2,910,436
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,965,183
$14,172,412
Employment Rehabilitation Program 0195
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$125,000
$125,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$125,000
$125,000
EMPLOYMENT REHABILITATION PROGRAM 0195
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
All Other 
$125,000
$125,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$125,000
$125,000
Workers' Compensation Board 0751
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$10,000
$10,000
All Other 
$10,820
$10,820
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,820
$20,820
WORKERS' COMPENSATION BOARD 0751
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$10,000
$10,000
All Other 
$10,820
$10,820
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,820
$20,820
WORKERS' COMPENSATION BOARD 
DEPARTMENT TOTALS 
2023-24
2024-25
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
OTHER SPECIAL REVENUE FUNDS 
$14,111,003
$14,318,232
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$14,111,003
$14,318,232
PART B
Sec. B-1.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Bureau of Agriculture 0393 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$2,531
$2,530
All Other 
$159
$159
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,690
$2,689
Certified Seed Fund 0787
Initiative: Reclassifications 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$2,529
$2,529
All Other 
$159
$159
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,688
$2,688
Pesticides Control - Board of 0287
Initiative: Reclassifications 
OTHER SPECIAL REVENUE FUNDS 
2023-24
2024-25
Personal Services 
$9,242
$13,666
All Other 
$579
$857
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,821
$14,523
AGRICULTURE, CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24
2024-25
OTHER SPECIAL REVENUE FUNDS 
$15,199
$19,900
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
$15,199
$19,900
PART C
Sec. C-1.  20-A MRSA §15688-A, sub-§8, as enacted by PL 2017, c. 420, §9, is 
amended to read: 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
8.  Pilot projects Projects for middle school career and technical education 
exploration.  Beginning in fiscal year 2018-19 and for the 2 subsequent fiscal years, the 
The commissioner may expend and disburse funds to career and technical education centers 
and career and technical education regions for pilot projects for middle school level plans 
approved pursuant to chapter 313 to create career and technical education exploration 
programs for middle school level students.  The commissioner, in collaboration with career 
and technical education directors, also may contract for services to implement pilot projects 
for middle school level plans.  A middle school level plan must demonstrate to the 
commissioner a partnership between a school administrative unit and a career and technical 
education center or career and technical education region. 
Sec. C-2. Mill expectation. The mill expectation pursuant to the Maine Revised 
Statutes, Title 20-A, section 15671-A for fiscal year 2023-24 is 7.29.  
Sec. C-3. Total cost of funding public education from kindergarten to grade 
12. The total cost of funding public education from kindergarten to grade 12 for fiscal year 
2023-24 is as follows: 
2023-24 
TOTAL 
Total Operating Allocation  
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683  
$1,566,469,714 
Total operating allocation for public charter 
schools pursuant to the Maine Revised Statutes, 
Title 20-A, section 15683-B 
$30,466,261 
Total adjustments to state subsidy pursuant to 
Title 20-A, section 15689 included in 
subsidizable costs and total other subsidizable 
costs pursuant to Title 20-A, section 15681-A  
$616,136,771 
Total Operating Allocation and Subsidizable Costs   
Total operating allocation pursuant to Title 20-A, 
section 15683 and total other subsidizable costs 
pursuant to Title 20-A, section 15681-A  
$2,213,072,746 
Total Debt Service Allocation   
Total debt service allocation pursuant to Title 
20-A, section 15683-A  
$104,788,669 
Total Adjustments and Targeted Education Funds  
Adjustments pursuant to Title 20-A, section 15689  
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
 Audit adjustments pursuant to Title 20-A, section 
15689, subsection 4 
 $225,000 
 Educating students in long-term drug treatment center 
adjustments pursuant to Title 20-A, section 15689, 
subsection 5 
 $249,607 
 Minimum teacher salary adjustment pursuant to Title 
20-A, section 15689, subsection 7-A  
 $0 
 Regionalization, consolidation and efficiency assistance 
adjustments pursuant to Title 20-A, section 15689, 
subsection 9  
 $5,977,208 
 MaineCare seed payments adjustments pursuant to Title 
20-A, section 15689, subsection 14  
 $1,334,776 
 Special education budgetary hardship adjustment 
pursuant to Title 20-A, section 15689, subsection 15 
 $500,000 
 English learner budgetary hardship adjustment pursuant 
to Title 20-A, section 15689, subsection 16 
$1,000,000 
Total adjustments to the state share of the total allocation 
pursuant to Title 20-A, section 15689 
$9,286,591 
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 
$33,398,180 
 Essential programs and services components contract 
pursuant to Title 20-A, section 15689-A, subsection 3 
$250,000 
 Data management and support services for essential 
programs and services pursuant to Title 20-A, section 
15689-A, subsection 10 
$11,684,776 
 Postsecondary course payments pursuant to Title 20-A, 
section 15689-A, subsection 11 
$5,500,000  
 National board certification salary supplement pursuant 
to Title 20-A, section 15689-A, subsection 12 
$0 
 Learning through technology program pursuant to Title 
20-A, section 15689-A, subsection 12-A 
$14,000,000 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
 Jobs for Maine's Graduates including college pursuant 
to Title 20-A, section 15689-A, subsection 13  
 $3,881,379 
 Maine School of Science and Mathematics pursuant to 
Title 20-A, section 15689-A, subsection 14  
 $3,615,347 
 Maine Educational Center for the Deaf and Hard of 
Hearing and the Governor Baxter School for the Deaf 
pursuant to Title 20-A, section 15689-A, subsection 15 
 $8,712,565 
 Transportation administration pursuant to Title 20-A, 
section 15689-A, subsection 16  
 $666,220 
 Special education for juvenile offenders pursuant to 
Title 20-A, section 15689-A, subsection 17   
 $407,999 
 Comprehensive early college programs funding (bridge 
year program) pursuant to Title 20-A, section 15689-A, 
subsection 23   
 $1,000,000 
 Community schools pursuant to Title 20-A, section 
15689-A, subsection 25  
 $250,000 
 Maine School for Marine Science, Technology, 
Transportation and Engineering pursuant to Title 20-A, 
section 15689-A, subsection 26 
$0 
 Musical instruments and professional development in 
rural schools pursuant to Title 20-A, section 15689-A, 
subsection 28 
$50,000 
Total targeted education funds pursuant to Title 20-A, 
section 15689-A 
$83,416,466 
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 
$66,704,126 
 College transitions programs through adult education 
college readiness programs pursuant to Title 20-A, 
section 15688-A, subsection 2 
$450,000 
 National industry standards for career and technical 
education pursuant to Title 20-A, section 15688-A, 
subsection 6 
$2,000,000 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
 Career and technical education middle school grant 
program pursuant to Title 20-A, section 15688-A, 
subsection 8 
$500,000 
 Career and technical education early childhood 
education program expansion support pursuant to Title 
20-A, section 15688-A, subsection 10 
$100,000 
Total enhancing student performance and opportunity 
pursuant to Title 20-A, section 15688-A 
$69,754,126 
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 2023-24 pursuant to Title 20-A, 
chapter 606-B, not including normal retirement costs 
$2,480,318,598 
Total normal cost of teacher retirement 
$64,953,243 
Total cost of funding public education from kindergarten 
to grade 12 for fiscal year 2023-24 pursuant to Title 20-A, 
chapter 606-B, including normal retirement costs 
$2,545,271,841 
Total cost of state contribution to unfunded actuarial 
liabilities of the Maine Public Employees Retirement 
System that are attributable to teachers, retired teachers' 
health insurance and retired teachers' life insurance for 
fiscal year 2023-24 pursuant to Title 5, chapters 421 and 
423, excluding the normal cost of teacher retirement 
$264,776,991 
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 2023-24 pursuant to Title 5, 
chapters 421 and 423 
$2,810,048,832 
Sec. C-4. Local and state contributions to total cost of funding public 
education from kindergarten to grade 12. The local contribution and the state 
contribution appropriation provided for general purpose aid for local schools for the fiscal 
year beginning July 1, 2023 and ending June 30, 2024 is calculated as follows: 
 2023-24 
 2023-24 
 LOCAL 
 STATE 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Local and State Contributions to the Total 
Cost of Funding Public Education from 
Kindergarten to Grade 12 
 Local and state contributions to the total cost 
of funding public education from 
kindergarten to grade 12 pursuant to the 
Maine Revised Statutes, Title 20-A, section 
15683, subject to statewide distributions 
required by law 
 $1,145,097,328 
$1,400,174,513 
 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 2023-24 pursuant to 
Title 5, chapters 421 and 423 excluding the 
normal cost of teacher retirement 
 $264,776,991 
 State contribution to the total cost of funding 
public education from kindergarten to grade 
plus state contribution to the total cost of 
unfunded actuarial liabilities of the Maine 
Public Employees Retirement System that 
are attributable to teachers, retired teachers' 
health insurance and retired teachers' life 
insurance pursuant to Title 5, chapters 421 
and 423 
$1,664,951,504 
Sec. C-5. Authorization of payments. If the State's continued obligation for any 
individual component contained in those sections of this Part that set the total cost of 
funding public education from kindergarten to grade 12 and the local and state 
contributions for that purpose exceeds the level of funding provided for that component, 
any unexpended balances occurring in other programs may be applied to avoid proration 
of payments for any individual component. Any unexpended balances from this Part may 
not lapse but must be carried forward for the same purpose.
Sec. C-6. Limit of State's obligation. Those sections of this Part that set the total 
cost of funding public education from kindergarten to grade 12 and the local and state 
contributions for that purpose may not be construed to require the State to provide payments 
that exceed the appropriation of funds for general purpose aid for local schools for the fiscal 
year beginning July 1, 2023 and ending June 30, 2024. 
PART D 
Sec. D-1.  Attrition savings.  Notwithstanding any provision of law to the contrary, 
the attrition rate for the 2024-2025 biennium is 5% for judicial branch and executive branch 
departments and agencies only. The attrition rate for subsequent biennia is 1.6%. 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Sec. D-2.  Calculation and transfer; attrition savings.  The State Budget Officer 
shall calculate the amount of the savings in section 3 that applies against each General Fund 
account for all executive branch departments and agencies statewide and shall transfer the 
amounts by financial order upon the approval of the Governor. These transfers are 
considered adjustments to appropriations in fiscal years 2023-24 and 2024-25. The State 
Budget Officer shall submit to the Joint Standing Committee on Appropriations and 
Financial Affairs a report of the transferred amounts no later than October 1, 2023. 
Sec. D-3.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to reflect projected savings from an increase in the attrition rate 
from 1.6% to 5% for fiscal years 2023-24 and 2024-25. 
GENERAL FUND 
2023-24 
2024-25
Personal Services 
($15,838,357) ($16,059,526)
__________ 
__________
GENERAL FUND TOTAL 
($15,838,357) ($16,059,526)
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
($15,838,357)
($16,059,526)
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
($15,838,357)
($16,059,526)
JUDICIAL DEPARTMENT
Courts - Supreme, Superior and District 0063 
Initiative: Reduces funding to reflect projected savings from an increase in the attrition rate 
from 1.6% to 5% for fiscal years 2023-24 and 2024-25. 
GENERAL FUND 
2023-24
2024-25
Personal Services 
($1,737,645)
($1,772,515)
__________
__________
GENERAL FUND TOTAL 
($1,737,645)
($1,772,515)
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
2023-24
2024-25
GENERAL FUND 
($1,737,645)
($1,772,515)
__________
__________
DEPARTMENT TOTAL - ALL FUNDS 
($1,737,645)
($1,772,515)
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
SECTION TOTALS 
2023-24 
2024-25
GENERAL FUND 
($17,576,002) ($17,832,041)
__________ 
__________
SECTION TOTAL - ALL FUNDS 
($17,576,002) ($17,832,041)
PART E
Sec. E-1.  Transfer of funds from unencumbered balance forward; 
Department of Agriculture, Conservation and Forestry, Division of Forest 
Protection; fiscal year 2022-23.  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 Agriculture, Conservation 
and Forestry, Division of Forest Protection program, General Fund account at the close of 
fiscal year 2022-23 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, 2023 to the Capital Expenditures line 
category in the Department of Agriculture, Conservation and Forestry, Division of Forest 
Protection program, General Fund account to carry out the mission of the forest protection 
unit of the Bureau of Forestry. 
PART F 
Sec. F-1.  Transfer to the Department of Agriculture, Conservation and 
Forestry, Maine Healthy Soils Fund. Notwithstanding any provision of law to the 
contrary, on or before June 30, 2024, the State Controller shall transfer $3,000,000 from 
the unappropriated surplus of the General Fund to the Department of Agriculture, 
Conservation and Forestry, Maine Healthy Soils Fund program, Other Special Revenue 
Funds account for the purposes of improving the health, yield and profitability of the State's 
diverse agricultural soils and commodities; protecting native biological and 
microbiological diversity, vitality and health and increasing the greenhouse gas drawdown 
provided by the State's agricultural soils; promoting healthy soils agricultural practices 
based on indigenous knowledge, current understanding and emerging soil science as 
determined by the department; and promoting and expanding the use of healthy soils best 
practices among farmers and farmland owners in the State. 
PART G 
Sec. G-1. Transfer to the Department of Agriculture, Conservation and 
Forestry, Farmers Drought Relief Grant Program Fund. Notwithstanding any 
provision of law to the contrary, on or before June 30, 2024, the State Controller shall 
transfer $2,000,000 from the unappropriated surplus of the General Fund to the Department 
of Agriculture, Conservation and Forestry, Farmers Drought Relief Grant Program Fund 
program, Other Special Revenue Funds account for a grant program to assist farmers in the 
State to overcome the adverse effects of drought conditions in accordance with the Maine 
Revised Statutes, Title 7, section 220-A. 
PART H 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Sec. H-1.  Carrying provision; Department of Defense, Veterans and 
Emergency Management. Notwithstanding any provision of law to the contrary, the 
State Controller shall carry forward any unexpended balance of the $400,000 provided 
under Public Law 2021, chapter 398, in the Department of Defense, Veterans and 
Emergency Management, Administration - Defense, Veterans and Emergency 
Management program, General Fund account, All Other line category at the end of fiscal 
year 2022-23 to fiscal year 2023-24 to continue the environmental closure activities at the 
former Maine Military Authority site in Limestone. 
PART I 
Sec. I-1.  30-A MRSA §5953-G, sub-§1, as enacted by PL 2021, c. 635, Pt. X, 
§10, is amended to read: 
1.  Additional securities.  The bond bank may issue additional securities in an 
aggregate amount not to exceed $20,000,000 for equipment purchases or building 
infrastructure necessary to support new or updated equipment 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. 
Sec. I-2.  30-A MRSA §5953-G, sub-§2, as enacted by PL 2021, c. 635, Pt. X, 
§10, is amended to read: 
2.  Issuance.  The bond bank may not issue any additional securities pursuant to this 
section after June 30, 2024 2025. 
PART J 
Sec. J-1.  Tax expenditures. In accordance with the Maine Revised Statutes, Title 
5, section 1666 and to the extent not otherwise provided in this Act, funding is continued 
for each individual tax expenditure, as defined in Title 5, section 1666, reported in the 
budget document submitted to the 131st Legislature by the Governor on January 11, 2023. 
PART K 
Sec. K-1.  Transfer of funds between MaineCare General Fund accounts. 
Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision 
of law to the contrary, until June 30, 2025, 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 L 
Sec. L-1.  Emergency rule-making authority; health and human services 
matters.  The Department of Health and Human Services is authorized to adopt 
emergency rules under the Maine Revised Statutes, Title 5, sections 8054 and 8073 as 
necessary to implement those provisions of this Act over which the department has subject 
matter jurisdiction for which specific authority has not been provided in any other Part of 
this Act without the necessity of demonstrating that immediate adoption is necessary to 
avoid a threat to public health, safety or general welfare. 
PART M 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Sec. M-1. Transfer; Department of Health and Human Services, 
Departmentwide. Notwithstanding any provision of law to the contrary, the State 
Controller shall calculate the amount of All Other savings that applies to the MaineCare 
and MaineCare-related General Fund accounts in the Department of Health and Human 
Services and shall transfer by financial order upon the recommendation of the State Budget 
Officer and approval of the Governor the All Other funding from each MaineCare and 
MaineCare-related General Fund account to the Departmentwide program, General Fund 
account for the purpose of achieving All Other savings in fiscal years 2023-24 and 2024-25. 
The fiscal year 2023-24 financial order must be completed no later than September 30, 
2023, and the fiscal year 2024-25 financial order must be completed no later than 
September 30, 2024. These transfers are considered adjustments to appropriations in fiscal 
years 2023-24 and 2024-25. 
PART N 
Sec. N-1.  12 MRSA §10202, sub-§9, as amended by PL 2021, c. 29, Pt. T, §1, is 
further amended to read: 
9.  Fiscal Stability Program.  The Fiscal Stability Program is established to ensure 
that the general public and hunters and anglers share the cost of the fish and wildlife 
conservation programs of the department.  To achieve this goal, beginning with the 2024-
2025 2026-2027 biennial budget and for each biennial budget thereafter, the biennial 
budget submitted by the executive branch must include an additional General Fund 
appropriation of 18% in excess of the department's requested biennial budget. 
PART O 
Sec. O-1.  4 MRSA §1610-I, as amended by PL 2021, c. 635, Pt. TT, §1, is further 
amended to read: 
§1610-I.  Additional securities; judicial branch 
Notwithstanding any limitation on the amount of securities that may be issued pursuant 
to section 1606, subsection 2, the authority may issue additional securities from time to 
time in an aggregate amount not to exceed $95,600,000 outstanding at any one time for the 
purposes of paying the costs associated with the planning, purchasing, financing, acquiring, 
constructing, renovating, furnishing, equipping, improving, extending, enlarging and 
consolidating new and existing facilities and projects relating to the judicial branch in the 
counties of Oxford, Waldo and York, acquiring and improving property relating to the 
judicial branch in Hancock County and 55 Lisbon Street in Lewiston, replacing and 
upgrading ventilation systems in facilities relating to the judicial branch in Presque Isle, 
Lewiston, Rockland, Skowhegan and West Bath, acquiring and improving property 
adjacent to the Capital Judicial Center in Augusta for parking and acquiring and improving 
property in Skowhegan for future expansion and planning for other court facilities. 
PART P 
Sec. P-1.  10 MRSA §8001, sub-§38, ¶MM, as amended by PL 2011, c. 286, Pt. 
B, §1, is further amended to read: 
MM.  Board of Speech, Audiology and Hearing; and 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Sec. P-2.  10 MRSA §8001, sub-§38, ¶NN, as enacted by PL 2009, c. 344, Pt. B, 
§5 and affected by Pt. E, §2, is amended to read: 
NN.  Maine Fuel Board.; and 
Sec. P-3.  10 MRSA §8001, sub-§38, ¶OO is enacted to read: 
OO.  Board of Dental Practice. 
Sec. P-4.  10 MRSA §8001-A, sub-§3, as enacted by PL 1989, c. 450, §5 and 
amended by PL 2015, c. 429, §23, is repealed. 
Sec. P-5.  32 MRSA §18302, sub-§18-A is enacted to read: 
18-A.  Director.  "Director" means the Director of the Office of Professional and 
Occupational Regulation within the Department of Professional and Financial Regulation. 
Sec. P-6.  32 MRSA §18302, sub-§24, as enacted by PL 2015, c. 429, §21, is 
repealed. 
Sec. P-7.  32 MRSA §18304, sub-§4, as enacted by PL 2015, c. 429, §21, is 
repealed. 
Sec. P-8.  32 MRSA §18321, sub-§2, as enacted by PL 2015, c. 429, §21, is 
repealed. 
Sec. P-9.  32 MRSA §18322, sub-§3, as enacted by PL 2015, c. 429, §21, is 
repealed. 
Sec. P-10.  32 MRSA §18323, sub-§1, as enacted by PL 2015, c. 429, §21, is 
repealed. 
Sec. P-11.  32 MRSA §18323, sub-§2, as enacted by PL 2015, c. 429, §21, is 
repealed. 
Sec. P-12.  32 MRSA §18323, sub-§3, as amended by PL 2019, c. 92, §1, is 
repealed. 
Sec. P-13.  32 MRSA §18323, sub-§4, as enacted by PL 2015, c. 429, §21, is 
repealed. 
Sec. P-14.  32 MRSA §18323, sub-§5, as enacted by PL 2015, c. 429, §21, is 
repealed. 
Sec. P-15.  32 MRSA §18323, sub-§6, as enacted by PL 2015, c. 429, §21, is 
repealed. 
Sec. P-16.  32 MRSA §18323, sub-§7, as enacted by PL 2015, c. 429, §21, is 
repealed. 
Sec. P-17.  32 MRSA §18323, sub-§10 is enacted to read: 
10.  Subpoena authority.  In addition to the powers under Title 10, section 8003, 
subsection 5-A, the power to issue subpoenas in accordance with the terms of Title 5, 
section 9060, except that the authority applies to any stage of an investigation and is not 
limited to an adjudicatory proceeding. 
Sec. P-18.  32 MRSA §18323, sub-§11 is enacted to read: 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
11.  Assessment of costs.  When there is a finding of a violation, the power to assess 
the licensee for all or part of the actual expenses incurred by the board or its agents for 
investigations and enforcement duties performed. For the purposes of this subsection, 
"actual expenses" includes, but is not limited to, travel expenses and the proportionate part 
of the salaries and other expenses of investigators or inspectors, hourly costs of hearing 
officers, costs associated with record retrieval and the costs of transcribing or reproducing 
the administrative record. 
The board, as soon as feasible after a finding of a violation, shall give the licensee notice 
of the assessment. The licensee shall pay the assessment in the time specified by the board, 
which may not be less than 30 days after notice of the assessment. 
Sec. P-19.  32 MRSA §18325, sub-§1, as amended by PL 2021, c. 134, §§1 to 3, 
is further amended to read: 
1.  Disciplinary action.  The In addition to the powers under Title 10, section 8003, 
subsection 5-A, the board may suspend, revoke, or refuse to issue or renew a license 
pursuant to Title 5, section 10004. The following are grounds for an action to refuse to 
issue, modify, suspend, revoke or refuse to renew the license of a person licensed under 
this chapter: 
A.  The practice of fraud, deceit or misrepresentation in obtaining a license or authority 
from the board or in connection with services within the scope of the license or 
authority; 
B.  Misuse of alcohol, drugs or other substances that has resulted or may result in the 
licensee performing services in a manner that endangers the health or safety of patients; 
C.  A professional diagnosis of a mental or physical condition that has resulted or may 
result in the licensee performing services in a manner that endangers the health or 
safety of patients; 
D.  Incompetence in the practice for which the licensee is licensed or authorized by the 
board. A licensee is considered incompetent in the practice if the licensee has: 
(1)  Engaged in conduct that evidences a lack of ability or fitness to perform the 
duties owed by the licensee to a client or patient or the general public; or 
(2)  Engaged in conduct that evidences a lack of knowledge or inability to apply 
principles or skills to carry out the practice for which the licensee is licensed; 
E.  Unprofessional conduct. A licensee is considered to have engaged in unprofessional 
conduct if the licensee violates a standard of professional behavior that has been 
established in the practice for which the licensee is licensed or authorized by the board; 
F.  Subject to the limitations of Title 5, chapter 341, conviction of a crime that involves 
dishonesty or false statement or that relates directly to the practice for which the 
licensee is licensed or authorized by the board, or conviction of a crime for which 
incarceration for one year or more may be imposed; 
G.  Engaging in false, misleading or deceptive advertising; 
H.  Aiding or abetting unlicensed practice by a person who is not licensed or authorized 
as required under this chapter; 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
I.  Failure to provide supervision as required under this chapter or a rule adopted by the 
board; 
J.  Engaging in any activity requiring a license or authority under this chapter or rule 
adopted by the board that is beyond the scope of acts authorized by the license or 
authority held; 
K.  Continuing to act in a capacity requiring a license or authority under this chapter or 
a rule adopted by the board after expiration, suspension or revocation of that license or 
authority; 
L.  Noncompliance with an order of or consent agreement executed by the board; 
M.  Failure to produce any requested documents in the licensee's possession or under 
the licensee's control relevant to a pending complaint, proceeding or matter under 
investigation by the board; 
N.  Any violation of a requirement imposed pursuant to section 18352; 
O.  A violation of this chapter or a rule adopted by the board; 
P.  Failure to comply with the requirements of Title 22, section 7253; and 
Q.  Administering botulinum toxins or dermal fillers to a patient when that 
administration is not supported by a diagnosed dental condition or is not part of a 
patient's dental treatment plan.  This paragraph does not apply to a dentist who has 
successfully completed postgraduate training and certification in oral and maxillofacial 
surgery from a program accredited by the American Dental Association Commission 
on Dental Accreditation or its successor organization. 
Sec. P-20.  32 MRSA §18325, sub-§1-A, as enacted by PL 2017, c. 210, Pt. J, §1, 
is repealed. 
Sec. P-21.  32 MRSA §18325, sub-§2, as enacted by PL 2015, c. 429, §21, is 
amended to read: 
2.  Judicial review.  Notwithstanding any provision of Title 10, section 8003, 
subsection 5 5-A to the contrary, any nonconsensual revocation pursuant to Title 10, section 
8003, subsection 5 5-A of a license or authority issued by the board may be imposed only 
after a hearing conforming to the requirements of Title 5, chapter 375, subchapter 4 and is 
subject to judicial review exclusively in the Superior Court in accordance with Title 5, 
chapter 375, subchapter 7. 
Sec. P-22.  32 MRSA §18326, as enacted by PL 2015, c. 429, §21, is repealed. 
Sec. P-23.  32 MRSA §18327, as enacted by PL 2015, c. 429, §21, is repealed. 
Sec. P-24.  32 MRSA §18328 is enacted to read: 
§18328.  Executive director; duties 
The commissioner, with the advice of the board and subject to the Civil Service Law, 
shall appoint an executive director who shall assist the board in carrying out its duties and 
responsibilities under this chapter.  The executive director is responsible for the 
management of the board's affairs and policies and rules established by the board. 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Sec. P-25.  32 MRSA §18341, sub-§1, as enacted by PL 2015, c. 429, §21, is 
amended to read: 
1.  Application.  An applicant seeking an initial or a renewed license must submit an 
application with the fee established under section 18323 by rule adopted by the director 
and any other materials required by the board. 
Sec. P-26.  32 MRSA §18347-A is enacted to read: 
§18347-A.  Temporary license; applicants authorized to work in another jurisdiction 
Notwithstanding any provision of law to the contrary, the board may issue a temporary 
license for a period of 6 months and waive all licensing requirements, except for fees, to 
any applicant upon a showing that the applicant holds a valid license in that profession 
issued by another state. 
Sec. P-27.  32 MRSA §18349, sub-§2, as enacted by PL 2015, c. 429, §21, is 
amended to read: 
2.  Late renewals.  Licenses may be renewed up to 90 days after the date of expiration 
if the applicant meets the requirements of subsection 1 and pays a late fee established by 
rule adopted by the board pursuant to section 18323, subsection 3 director. 
Sec. P-28.  32 MRSA §18349, sub-§3, as enacted by PL 2015, c. 429, §21, is 
amended to read: 
3.  Reinstatement.  A person who submits an application for reinstatement more than 
days after the license expiration date is subject to all requirements governing new 
applicants under this chapter, except that the board may, giving due consideration to the 
protection of the public, waive examination if that renewal application is received, together 
with the penalty fee established by rule adopted by the board pursuant to section 18323, 
subsection 3 director, within 2 years from the date of the license expiration. 
Sec. P-29.  32 MRSA §18351, first ¶, as enacted by PL 2015, c. 429, §21, is 
amended to read: 
A licensee who wants to retain licensure while not practicing may apply for an inactive 
status license.  The fee for inactive status licensure is set under section 18323, subsection 
3.  During inactive status, the licensee must renew the license and pay the renewal fee set 
under section 18323, subsection 3 by rule adopted by the director, but is not required to 
meet the continuing education requirements under section 18350.  The board shall adopt 
rules by which an inactive status license may be reinstated. 
Sec. P-30.  32 MRSA §18352, as enacted by PL 2015, c. 429, §21, is repealed. 
Sec. P-31.  Transition provisions. The following transition provisions apply to the 
Board of Dental Practice and the Department of Professional and Financial Regulation, 
Office of Professional and Occupational Regulation. 
1.  All licenses, permits and registrations issued by the Board of Dental Practice as an 
affiliated board that are in effect become, on the effective date of this Part, licenses, permits 
and registrations issued by the Board of Dental Practice as a licensure program within the 
Office of Professional and Occupational Regulation. 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
2.  Except to the extent that they conflict with the language of this Part, all rules adopted 
by the Board of Dental Practice as an affiliated board that are in effect become, on the 
effective date of this Part, rules adopted by the Board of Dental Practice as a licensure 
program within the Office of Professional and Occupational Regulation. 
3.  Except to the extent that they conflict with the language of this Part, all procedures 
and policies adopted by the Board of Dental Practice as an affiliated board become, on the 
effective date of this Part, procedures and policies adopted by the Board of Dental Practice 
as a licensure program within the Office of Professional and Occupational Regulation. 
4.  All contracts and agreements in effect immediately prior to the effective date of this 
Part with regard to the Board of Dental Practice as an affiliated board become, on the 
effective date of this Part, contracts and agreements of the Board of Dental Practice as a 
licensure program within the Office of Professional and Occupational Regulation. 
5.  Any positions authorized and allocated subject to the personnel laws to the Board 
of Dental Practice as an affiliated board become, on the effective date of this Part, positions 
authorized and allocated by the Board of Dental Practice as a licensure program within the 
Office of Professional and Occupational Regulation. 
6.  All records, property and equipment previously belonging to or allocated for the use 
of the Board of Dental Practice as an affiliated board become, on the effective date of this 
Part, the property of the Board of Dental Practice as a licensure program within the Office 
of Professional and Occupational Regulation. 
7.  All forms, licenses, letterheads and similar items bearing the name of the Board of 
Dental Practice as an affiliated board may be used until existing supplies of those items are 
exhausted. 
PART Q 
Sec. Q-1.  Transfer of interest earnings to TransCap Trust Fund.  
Notwithstanding any provision of law to the contrary, on or before June 30, 2024, the State 
Controller shall transfer $9,186,703 from the interest earnings on the Federal Expenditures 
Fund - ARP State Fiscal Recovery Fund and the Federal Expenditures - ARP Fund to the 
TransCap Trust Fund established in the Maine Revised Statutes, Title 30-A, section 6006-G 
to pay toward the remaining debt service of the series 2015A and series 2021A bonds. 
Sec. Q-2.  Transfer from General Fund to TransCap Trust Fund.  
Notwithstanding any provision of law to the contrary, on or before June 30, 2024, the State 
Controller shall transfer $21,707,990 from the unappropriated surplus of the General Fund 
to the TransCap Trust Fund established in the Maine Revised Statutes, Title 30-A, section 
6006-G to pay toward the remaining debt service of the series 2015A and series 2021A 
bonds. 
Sec. Q-3. Transfer from Liquor Operation Revenue Fund; Maine 
Municipal Bond Bank.  Notwithstanding any provision of law to the contrary, at the 
close of fiscal year 2022-23, and in addition to any amount authorized to be transferred in 
fiscal year 2023-24 following the bond retirement, the Maine Municipal Bond Bank shall 
transfer $14,910,476 from the Liquor Operation Revenue Fund established in the Maine 
Revised Statutes, Title 30-A, section 6054 to the unappropriated surplus of the General 
Fund. The State Controller shall transfer those funds to the TransCap Trust Fund 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
established in Title 30-A, section 6006-G to the unappropriated surplus of the General 
Fund.
PART R 
Sec. R-1.  39-A MRSA §154, sub-§6, ¶A, as amended by PL 2015, c. 469, §1, is 
further amended to read: 
A.  The assessments levied under this section may not be designed to produce more 
than $10,000,000 beginning in the 2008-09 fiscal year, more than $10,400,000 
beginning in the 2009-10 fiscal year, more than $10,800,000 beginning in the 2010-11 
fiscal year, more than $11,200,000 beginning in the 2011-12 fiscal year or more than 
$13,000,000 beginning in the 2017-18 fiscal year $14,700,000 beginning in the 
2023-24 fiscal year. Assessments collected that exceed the applicable limit by a margin 
of more than 10% must be used to reduce the assessment that is paid by insured 
employers pursuant to subsection 3. Any amount collected above the board's allocated 
budget and within the 10% margin must be used to create a reserve of up to 1/4 of the 
board's annual budget. 
PART S 
Sec. S-1. Designation as unclaimed property. Notwithstanding any provision of 
law to the contrary, for purposes of the COVID Disaster Relief Payment Program under 
Public Law 2021, chapter 398, Part HHHH, relief payment checks that remain undeposited 
on January 1, 2023 are to be treated as unclaimed property, not subject to the notice and 
receipt provisions established in the Maine Revised Statutes, Title 33, section 2101 as 
applied to those checks. The Treasurer of State shall use the unclaimed property systems 
to find the proper recipients of those checks as quickly as possible.  
PART T 
Sec. T-1.  Transfer from General Fund unappropriated surplus; Maine 
Commission on Indigent Legal Services.  Notwithstanding any provision of law to 
the contrary, on or before June 30, 2024, the State Controller shall transfer $9,246,702 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, 2025, the State Controller shall 
transfer $9,279,076 from the unappropriated surplus of the General Fund to the Maine 
Commission on Indigent Legal Services program, Other Special Revenue Funds account. 
Sec. T-2.  Transfer from General Fund unappropriated surplus; Maine 
Commission on Indigent Legal Services.  Notwithstanding any provision of law to 
the contrary, on or before June 30, 2024, the State Controller shall transfer $12,506,910 
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, 2025, the State Controller shall 
transfer $12,506,910 from the unappropriated surplus of the General Fund to the Maine 
Commission on Indigent Legal Services program, Other Special Revenue Funds account.' 
Amend the bill by adding before the summary the following: 
'Emergency clause.  In view of the emergency cited in the preamble, this legislation 
takes effect when approved.' 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
Amend the bill by relettering or renumbering any nonconsecutive Part letter or section 
number to read consecutively. 
SUMMARY 
PART A 
This Part makes appropriations and allocations of funds for fiscal year 2023-24 and 
fiscal year 2024-25. 
PART B 
This Part makes appropriations and allocations of funds for approved reclassifications 
and range changes. 
PART C 
This Part establishes the total cost of education from kindergarten to grade 12, the state 
contribution, the annual target state share percentage and the mill expectation for the local 
contribution for fiscal year 2023-24. This Part also makes permanent a career and technical 
education middle school grant program. 
PART D 
This Part increases the attrition rate for the 2024-2025 biennium from 1.6% to 5% for 
judicial branch and executive branch departments and agencies. 
PART E 
This Part authorizes a one-time transfer at the close of fiscal year 2022-23 of all funds 
in excess of $500,000 from total unencumbered balance forward in the Personal Services 
and All Other line categories in the Department of Agriculture, Conservation and Forestry, 
Division of Forest Protection program, General Fund account to the Capital Expenditures 
line category in the Department of Agriculture, Conservation and Forestry, Division of 
Forest Protection program, General Fund account. 
PART F 
This Part requires the transfer of $3,000,000 on or before June 30, 2024 from the 
unappropriated surplus of the General Fund to the Department of Agriculture, Conservation 
and Forestry, Maine Healthy Soils Fund program, Other Special Revenue Funds account 
for funding the Maine Healthy Soils Program as outlined in the Maine Revised Statutes, 
Title 12, chapter 7. 
PART G 
This Part requires the transfer of $2,000,000 on or before June 30, 2024 from the 
unappropriated surplus of the General Fund to the Department of Agriculture, Conservation 
and Forestry, Farmers Drought Relief Grant Program Fund program, Other Special 
Revenue Funds account for funding the Farmers Drought Relief Grant Program as outlined 
in the Maine Revised Statutes, Title 7, section 220-A. 
PART H 
This Part carries forward the remaining portion of one-time funding for the 
environmental closure activities at the former Maine Military Authority site in Limestone. 
PART I 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
This Part allows the Maine Municipal Bond Bank to issue securities for building 
infrastructure necessary to support new or updated equipment to career and technical 
education centers and career and technical education regions and extends the date by which 
securities may be issued to June 30, 2025. 
PART J 
This Part continues authorization for each individual tax expenditure provided by 
statute. 
PART K 
This Part authorizes the Department of Health and Human Services to transfer available 
balances of appropriations between the MaineCare General Fund accounts until June 30, 
2025. 
PART L 
This Part authorizes the Department of Health and Human Services to adopt emergency 
rules to implement any provisions of this legislation over which it has specific authority 
that has not been addressed by some other Part of this legislation without the necessity of 
demonstrating that immediate adoption is necessary to avoid a threat to public health, safety 
or welfare. 
PART M 
This Part requires the Department of Health and Human Services to identify savings 
each fiscal year from MaineCare and MaineCare-related General Fund accounts to transfer 
to the Departmentwide program to offset deappropriations in that program made in this 
legislation. 
PART N 
This Part delays the beginning of the Fiscal Stability Program within the Department 
of Inland Fisheries and Wildlife to the 2026-2027 biennium. 
PART O 
This Part adds to the allowed purposes for issuing Maine Governmental Facilities 
Authority securities for the judicial branch to include acquiring and improving properties 
in Lewiston, Skowhegan and Augusta. 
PART P 
This Part amends provisions of the Maine Revised Statutes, Title 10, chapter 901 by 
moving the Board of Dental Practice, identified in statute as an affiliated board, into a 
licensure program within the Department of Professional and Financial Regulation, Office 
of Professional and Occupational Regulation.  This Part also amends several provisions of 
Title 32, chapter 143 to make consistent statutory terms as part of the organizational 
restructuring. 
PART Q 
This Part requires the State Controller to transfer $30,894,693 to the TransCap Trust 
Fund established in the Maine Revised Statutes, Title 30-A, section 6006-G to pay toward 
the remaining debt service of the series 2015A and series 2021A bonds; and to transfer 
COMMITTEE AMENDMENT “A” to H.P. 257, L.D. 424 
COMMITTEE AMENDMENT 
$14,910,476 from the Liquor Operation Revenue Fund to the unappropriated surplus of the 
General Fund.
PART R 
This Part increases the Workers' Compensation Board's assessment cap to $14,700,000 
starting in fiscal year 2023-24. 
PART S 
This Part states that COVID Disaster Relief Payment Program checks are to be treated 
as unclaimed property and not subject to the notice and receipt provisions established in 
the Maine Revised Statutes, Title 33, section 2101. 
PART T 
This Part authorizes the State Controller to transfer $9,246,702 in fiscal year 2023-24 
and $9,279,076 in fiscal year 2024-25 to support the baseline allocation in the Maine 
Commission on Indigent Legal Services program, Other Special Revenue Funds account 
and $12,506,910 in fiscal years 2023-24 and 2024-25 to fund the cost of increasing billing 
rates for assigned legal counsel to $150 per hour. 
FISCAL NOTE REQUIRED 
(See attached)