An Act Making Umfied Appropnations and Allocatious from the General Fund and Other Funds for the Expenditures of State Government and Changmg Certam Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Endtng June 30, 2023, June 30, 2024 and June 30, 2025
Maine Legislature, Session 131, LD 0258
Committee Amendment CA_A_H717 (House)
Amends: 2 MRSA §6, 5 MRSA §947-B, 4 MRSA §1610, 4 MRSA §1610-P, 5 MRSA §285, 5 MRSA §1531, 5 MRSA §1532, 5 MRSA §1533, 5 MRSA §1534, 5 MRSA §1535, 30-A MRSA §5250-J, 35-A MRSA §3210-E, 36 MRSA §191, 36 MRSA §1760, 36 MRSA §2016, 36 MRSA §2529, 36 MRSA §5219-W, 36 MRSA §5219-N, 36 MRSA §5219-A, 36 MRSA §6754, 36 MRSA §6763, 36 MRSA §112, 36 MRSA §151, 36 MRSA §6251, 36 MRSA §6252, 36 MRSA §6252-A, 36 MRSA §6281, 5 MRSA §1591, 7 MRSA §1901, 12 MRSA §1802, 12 MRSA §5012, 5 MRSA §6203-D, 5 MRSA §6205, 5 MRSA §12004-G, 12 MRSA §549-A, 10 MRSA §1019, 5 MRSA §7-A, 5 MRSA §7-B, 22 MRSA §3022, 5 MRSA §3360, 36 MRSA §685, 37-B MRSA §512, 22 MRSA §801, 22 MRSA §1322-E, 22 MRSA §3110, 22-A MRSA §205, 36 MRSA §2892, 3 MRSA §959, 5 MRSA §12004, 26 MRSA §42, 26 MRSA §42-B, 22 MRSA §2149-B, 4 MRSA §28, 5 MRSA §20058, 20-A MRSA §8606-A, 3 MRSA §320, 5 MRSA §7061, 22 MRSA §3731-A, 22 MRSA §3736, 22 MRSA §3736-A, 22 MRSA §3737, 22 MRSA §3740-A, 22 MRSA §3740-B, 22 MRSA §3740-C, 22 MRSA §3740-D, 5 MRSA §20005, 30-A MRSA §5681, 36 MRSA §2551, 36 MRSA §2552, 36 MRSA §2559, 20-A MRSA §7302, 36 MRSA §111, 36 MRSA §5122, 36 MRSA §5124-A, 36 MRSA §5124-C, 36 MRSA §5219-S, 36 MRSA §5403, 22 MRSA §20-A, 36 MRSA §4641-B, 5 MRSA §203-B, 5 MRSA §203-C, 5 MRSA §17851-A, 5 MRSA §17851-C, 20-A MRSA §15689, 20-A MRSA §20102, 35-A MRSA §10115, 5 MRSA §3109, 34-B MRSA §1218-A, 4 MRSA §101, 4 MRSA §157, 5 MRSA §943, 27 MRSA §10, 22 MRSA §254-D, 22 MRSA §3174-L, 32 MRSA §98, 34-B MRSA §5003-B, 20-A MRSA §13451

COMMITTEE AMENDMENT "A" to HP 163, L D 258, "An Act Making Umfied 
Appropnations and Allocatious from the General Fund and Other Funds for the 
Expenditures of State Government and Changmg Certam Provisions of the Law Necessary 
to the Proper Operations of State Government for the Fiscal Years Endtng June 30, 2023, 
June 30, 2024 and June 30, 2025 " 
Amend the bill by msertmg after the title and before the enacting clause the followmg 
'Emergency preamble. Whereas, acts and resolves of the Legislature do not 
become effective until 90 days after adJ ournment unless enacted as emergencies, and 
Whereas, the 90-day penod may not termmate until after the begmnmg of the next 
fiscal year, and 
Whereas, certam obligations and expenses mcident to the operation of state 
departments and mstitut10ns will become due and payable immediately, and 
Whereas, m the Judgment of the Legislature, these facts create an emergency withm 
the meanmg of the Constitution of Mame and reqmre the followmg legislation as 
immediately necessary for the preservation of the pubhc peace, health and safety, now, 
therefore,' 
Amend the bill by stnkmg out everythmg after the enacting clause and msertmg the 
followmg 
'PART A 
Sec. A-1. Appropriations and allocations. The followmg appropnations and 
allocations are made 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insurance 0455 
Imtiative Establishes one Pubhc Service Coordmator I position to manage the high volume 
of contracts necessary to tmplement the programs of the Office of Employee Health and 
Wellness 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
POSITIONS -LEGISLATIVE COUNT 
Personal Services 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
Accident - Sickness - Health Insurance 0455 
2023-24 
000 
$102,076 
$102,076 
2024-25 
000 
$107,833 
$107,833 
Imtrntive Establishes 2 Public Service Coordmator I positions to support state employees 
O 
with all benefits and retirees with health msurance, mcludmg educational sessions on 
retirement for state employees 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
POSITIONS -LEGISLATIVE COUNT 
Personal Services 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
Accident - Sickness - Health Insurance 0455 
2023-24 
000 
$182,060 
$182,060 
2024-25 
000 
$192,674 
$192,674 
hutiative Establishes one Office Specialist II position to provide advanced office and 
admimstrative support to the executive director and other team members of the Office of 
Employee Health and Wellness 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
Accident - Sickness - Health Insurance 0455 
2023-24 
000 
$89,088 
$89,088 
2024-25 
000 
$94,240 
$94,240 
Imtrntive Provides fundmg to align allocat10ns with proJ ected expenditures and available 
resources 
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEAL TH INSURANCE PROGRAM 
FUND 
All Other 
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
2023-24 
$10,000 
$10,000 
2024-25 
$10,000 
$10,000 
Accident - Sickness - Health Insurance 0455 
Imt1ative Ehmmates one vacant Office Assistant II position from the Accident - Sickness 
- Health Insurance program 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
ACCIDENT, SICKNESS AND HEALTH 
2023-24 
2024-25 
INSURANCE INTERNAL SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
(1 000) 
(1 000) 
ACCIDENT, SICKNESS AND HEALTH 
$0 
$0 
INSURANCE INTERNAL SERVICE FUND TOTAL 
ACCIDENT - SICKNESS - HEAL TH INSURANCE 0455 
PROGRAMSUMMARY 
ACCIDENT, SICKNESS AND HEALTH 
2023-24 
2024-25 
INSURANCE INTERNAL SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$373,224 
$394,747 
ACCIDENT, SICKNESS AND HEALTH 
$373,224 
$394,747 
INSURANCE INTERNAL SERVICE FUND TOTAL 
FIREFIGHTERS AND LAW ENFORCEMENT 
2023-24 
2024-25 
OFFICERS HEALTH INSICE PROGRAM 
FUND 
All Other 
$10,000 
$10,000 
FIREFIGHTERS AND LAW ENFORCEMENT 
$10,000 
$10,000 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
Adm1mstration - Human Resources 0038 
Imtiative Establishes one Public Service Coordmator II position to provide expertise to the 
Bureau of Human Resources m the legislative and rule-makmg processes and provides 
fundmg for related All Other costs 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$122,487 
$129,126 
All Other 
$5,375 
$5,375 
GENERAL FUND TOTAL 
$127,862 
$134,501 
Admm1stration - Human Resources 0038 
Imtiative Establishes one Public Service Coordmator I position to provide expertise on 
class1ficat1on and compensation and provides fundmg for related All Other costs 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
1000 
Personal Services 
$106,169 
$111,898 
All Other 
$5,375 
$5,375 
GENERAL FUND TOTAL 
$111,544 
$117,273 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Admm1stratJ.on - Human Resources 0038 
Imtiative Establishes one Pubhc Service Coordmator II position to provide professional 
services m the areas of diversity, equity and mclus10n and provides fundmg for related All 
Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Admm1stratJ.on - Human Resources 0038 
2023-24 
000 
$122,487 
$5,375 
$127,862 
2024-25 
000 
$129,126 
$5,375 
$134,501 
Imtiative Provides fundmg for one Pubhc Service Coordmator I posit10n, 3 Human 
Resource Analyst posit10ns and related costs to complete the classification plan every 10 
years and the market pay study every 4 years 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
7 
Personal Services 
$433,420 
$457,080 
All Other 
$21,500 
$21,500 
GENERAL FUND TOTAL 
$454,920 
$478,580 
ADMINISTRATION - HUMAN RESOURCES 0038 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$784,563 
$827,230 
All Other 
$37,625 
$37,625 
GENERAL FUND TOTAL 
$822,188 
$864,855 
Adult Use Cannabis Public Health and Safety Fund and Mumc1pal Opt-In Fund 
Z263 
Imtiative Provides fundmg to align allocations with proJ ected expenditures and available 
resources 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$2,152,023 
$2,152,023 
2024-25 
$2,152,023 
$2,152,023 
Adult Use Cannabis Public Health and Safety Fund and Mumc1pal Opt-In Fund 
Z263 
Imtiative Adjusts fundmg to bnng allocat10ns m hne with projected available resources 
for fiscal year 2023-24 and fiscal year 2024-25 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2023-24 
$1,395,555 
COMMITTEE AMENDMENT 
2024-25 
$1,623,418 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,395,555 
$1,623,418 
ADULT USE CANNABIS PUBLIC HEALTH AND SAFETY FUND AND 
MUNICIPAL OPT-IN FUND Z263 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Adult Use Cannabis Regulatory Coordmation Fund Z264 
2023-24 
$3,547,578 
$3,547,578 
2024-25 
$3,775,441 
$3,775,441 
Imtrntive Provides fundmg to ahgn allocations with proJ ected expenditures and available 
resources 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Adult Use Cannabis Regulatory Coordmation Fund Z264 
2023-24 
$63,500 
$63,500 
2024-25 
$63,500 
$63,500 
Imtrntive Provides fundmg for the program's share of the cost for the financial and human 
resources service centers withm the department 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Adult Use Cannabis Regulatory Coordmat1on Fund Z264 
2023-24 
$17,500 
$17,500 
2024-25 
$18,500 
$18,500 
Imtrntive Deappropnates one-time fundmg provided m Pubhc Law 2023, chapter 17 for 
an upgrade to the trace and track system 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
($150,000) 
($150,000) 
ADULT USE CANNABIS REGULATORY COORDINATION FUND Z264 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
($150,000) 
($150,000) 
2023-24 
$81,000 
$81,000 
COMMITTEE AMENDMENT 
2024-25 
$0 
$0 
2024-25 
$0 
$0 
2024-25 
$82,000 
$82,000 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Alcoholic Beverages - General Operation 0015 
Imtlative Provides fundmg for the program's share of the cost for the financial and human 
resources service centers withm the department 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Alcohohc Beverages - General Operation 0015 
2023-24 
$81,000 
$81,000 
2024-25 
$85,000 
$85,000 
Imtiative Establishes one Office Associate II position to provide support m the marketmg 
and pncmg of spmts m the State and provides fundmg for related All Other costs 
STATE ALCOHOLIC BEVERAGE FUND 
2023-24 
POSITIONS - LEGISLATIVE COUNT 
000 
Personal Services 
$72,985 
All Other 
$7,300 
STATE ALCOHOLIC BEVERAGE FUND TOTAL 
$80,285 
Alcohohc Beverages - General Operation 0015 
2024-25 
000 
$77,430 
$7,387 
$84,817 
Imtiative Establishes 5 Liquor Licensmg Inspector positions to provide mvestigative and 
protective services mspectmg and licensmg retail liquor stores, restaurants and clubs 
throughout the State per statutory requirements and provides fundmg for related All Other 
costs 
STATE ALCOHOLIC BEVERAGE FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
STATE ALCOHOLIC BEVERAGE FUND TOTAL 
Alcohohc Beverages - General Operation 0015 
2023-24 
000 
$440,735 
$77,228 
$517,963 
2024-25 
000 
$465,045 
$77,703 
$542,748 
Initiative Establishes one Liquor Tax Auditor position m the liquor licensmg divis10n to 
determme the validity of excise tax receipts and provides funding for related All Other 
costs 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$76,961 
$81,111 
All Other 
$5,763 
$5,763 
GENERAL FUND TOTAL 
$82,724 
$86,874 
Alcohohc Beverages - General Operation 0015 
Initiative Establishes one Office Associate II position m the liquor licensmg divis10n to 
organize excise tax collection transactions and process hcense violations and provides 
fundmg for related All Other costs 
GENERAL FUND 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Alcohohc Beverages - General Operation 0015 
000 
$72,985 
$5,763 
$78,748 
000 
$77,430 
$5,763 
$83,193 
ImtiatJ.ve Provides funding for statewide hquor hcensing enforcement operations provided 
by the Bureau of Alcoholic Beverages and Lottery Operations 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Alcoholic Beverages - General Operation 0015 
2023-24 
$0 
$0 
2024-25 
$100,000 
$100,000 
Initiative Provides funding for statewide Central Fleet Management services provided by 
the department 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Alcohohc Beverages - General Operation 0015 
2023-24 
$25,500 
$25,500 
2024-25 
$25,500 
$25,500 
Initiative Reduces funding in the cost of goods sold account to correct for an erroneous 
baseline entry in Public Law 2023, chapter 17 
STATE ALCOHOLIC BEVERAGE FUND 
All Other 
2023-24 
2024-25 
($180,049,407) ($180,049,407) 
STATE ALCOHOLIC BEVERAGE FUND TOT AL 
($180,049,407) ($180,049,407) 
ALCOHOLIC BEVERAGES - GENERAL OPERATION 0015 
PROGRAMSUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
STATE ALCOHOLIC BEVERAGE FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
STATE ALCOHOLIC BEVERAGE FUND TOTAL 
2023-24 
000 
$149,946 
$118,026 
$267,972 
2024-25 
000 
$158,541 
$222,026 
$380,567 
2023-24 
2024-25 
000 
000 
$513,720 
$542,475 
($179,964,879) ($179,964,317) 
($179,451,159) ($179,421,842) 
Budget - Bureau of the 0055 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Provides fundmg for statewide msurance coverage provided through the nsk 
management division based on claims expenence, coverage mcreases, attorney's fees on 
claims and actuanally recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Budget - Bureau of the 0055 
2023-24 
$1,000 
$1,000 
2024-25 
$1,000 
$1,000 
Imtiative Provides fundmg for the program's share of the cost for the financial and human 
resources service centers withm the department 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Budget - Bureau of the 0055 
2023-24 
$12,500 
$12,500 
2024-25 
$13,000 
$13,000 
Irutiatlve Provides fundmg for statewide technology services provided by the Office of 
Information Technology 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
BUDGET - BUREAU OF THE 0055 
PROGRAMSUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Buildmgs and Grounds Operations 0080 
2023-24 
$3,400 
$3,400 
2023-24 
$16,900 
$16,900 
2024-25 
$3,400 
$3,400 
2024-25 
$17,400 
$17,400 
Initiative Provides fundmg to cover mcreased utihty, repair and fuel costs for the Bangor 
campus 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
5 
Bmldmgs and Grounds Operations 0080 
2023-24 
$285,000 
$285,000 
2024-25 
$285,000 
$285,000 
Initiative Establishes 2 Plant Mamtenance Engmeer positions for the Bureau of General 
Services to assist with the mamtenance and repair of water, heatmg and electnc systems m 
8 
state-owned facilities 
GENERAL FUND 
POSITIONS -LEGISLATIVE COUNT 
Personal Services 
2023-24 
000 
$178,820 
COMMITTEE AMENDMENT 
2024-25 
000 
$187,808 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
$178,820 
$187,808 
Buildings and Grounds Operations 0080 
Imtiative Provides fundmg to ahgn allocations with proJ ected expenditures and available 
resources 
REALPROPERTYLEASEINTERNALSERVICE 
2023-24 
2024-25 
FUND 
All Other 
$3,500,000 
$3,500,000 
REAL PROPERTY LEASE INTERNAL SERVICE 
$3,500,000 
$3,500,000 
FUND TOTAL 
Bulldmgs and Grounds Operations 0080 
Imtrntive Provides fundmg to cover mcreased utility and fuel costs and to fund contracted 
services and repair costs 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$852,600 
$852,600 
GENERAL FUND TOTAL 
$852,600 
$852,600 
Buildings and Grounds Operations 0080 
Imtrntive Ehmmates one vacant Bmldmg Custodian position from the Bmldmgs and 
Grounds Operations program 
HIGHWAY FUND 
2023-24 
2024-25 
Personal Services 
($13,758) 
($14,166) 
IDGHW A Y FUND TOTAL 
($13,758) 
($14,166) 
BUILDINGS AND GROUNDS OPERATIONS 0080 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$178,820 
$187,808 
All Other 
$852,600 
$852,600 
GENERAL FUND TOTAL 
$1,031,420 
$1,040,408 
HIGHWAY FUND 
2023-24 
2024-25 
Personal Services 
($13,758) 
($14,166) 
HIGHWAY FUND TOTAL 
($13,758) 
($14,166) 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$285,000 
$285,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
REALPROPERTYLEASEINTERNALSERVICE 
FUND 
All Other 
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
$285,000 
2023-24 
$3,500,000 
$3,500,000 
$285,000 
2024-25 
$3,500,000 
$3,500,000 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Imtiative Provides fundmg for capital construction and reparr for state-owned bmldmgs 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$2,000,000 
$2,000,000 
2024-25 
$2,000,000 
$2,000,000 
BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND 
IMPROVEMENT RESERVE FUND 0883 
PROGRAMSUMMARY 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Central Adm1mstrative Appbcations Z234 
2023-24 
$2,000,000 
$2,000,000 
2024-25 
$2,000,000 
$2,000,000 
Imtiative Provides fundmg for the program's share of the cost for the financial and human 
resources service centers withm the department 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Central Admm1stranve Appbcations Z234 
2023-24 
$13,000 
$13,000 
2024-25 
$13,500 
$13,500 
Imtiative Provides funding to support statewide software systems used to process, control 
and report on the State's financial mformation 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Central Admimstrative Appbcations Z234 
2023-24 
$1,371,117 
$1,371,117 
2024-25 
$1,371,117 
$1,371,117 
Imtiatlve Provides fundmg for statewide technology services provided by the Office of 
Information Technology 
GENERAL FUND 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
$563,000 
$563,000 
GENERAL FUND TOTAL 
$563,000 
$563,000 
CENTRAL ADMINISTRATIVE APPLICATIONS Z234 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$1,947,117 
$1,947,617 
GENERAL FUND TOTAL 
$1,947,117 
$1,947,617 
Central Fleet Management 0703 
Imtiative Establishes one Fleet Support Specialist position for the Central Fleet 
Management Division 
CENTRAL MOTOR POOL 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
1000 
000 
Personal Services 
$72,446 
$76,327 
CENTRAL MOTOR POOL TOT AL 
$72,446 
$76,327 
Central Fleet Management 0703 
Imtiative Provides one-time fundmg for mcreased operational expenses 
CENTRAL MOTOR POOL 
2023-24 
2024-25 
All Other 
$10,000 
$0 
CENTRAL MOTOR POOL TOT AL 
$10,000 
$0 
Central Fleet Management 0703 
Imtiatlve Provides fundmg to cover annual mamtenance costs associated with a vehicle 
fleet telematics system 
CENTRAL MOTOR POOL 
2023-24 
2024-25 
All Other 
$365,000 
$365,000 
CENTRAL MOTOR POOL TOTAL 
$365,000 
$365,000 
Central Fleet Management 0703 
Imtiative Provides one-time fundmg to cover the implementation of an asset management 
software system and provides fundmg for the associated mamtenance costs 
CENTRAL MOTOR POOL 
2023-24 
2024-25 
All Other 
$30,000 
$30,000 
CENTRAL MOTOR POOL TOT AL 
$30,000 
$30,000 
CENTRAL FLEET MANAGEMENT 0703 
PROGRAM SUMMARY 
CENTRAL MOTOR POOL 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$72,446 
$76,327 
All Other 
$405,000 
$395,000 
CENTRAL MOTOR POOL TOT AL 
$477,446 
$471,327 
Central Services - Purchases 0004 
Imtiative Provides one-time fundmg to cover the implementation of an asset management 
software system and provides fundmg for the associated mamtenance costs 
POSTAL, PRINTING AND SUPPLY FUND 
2023-24 
2024-25 
All Other 
$30,000 
$30,000 
POSTAL, PRINTJNG AND SUPPLY FUND TOTAL 
$30,000 
$30,000 
Central Services - Purchases 0004 
Imtiative Establishes one Postal Services Worker position to support postal services across 
state agencies 
POSTAL, PRINTING AND SUPPLY FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
1000 
Personal Services 
$67,116 
$69,888 
POST AL, PRINTJNG AND SUPPLY FUND TOT AL 
$67,116 
$69,888 
Central Services - Purchases 0004 
Imtiative Provides one-time fundmg for the procurement of replacement eqmpment for the 
postal d1v1s10n and ongomg fundmg for postage meters, mamtenance and supphes 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$98,262 
$98,262 
Capital Expenditures 
$1,734,808 
$0 
GENERAL FUND TOT AL 
$1,833,070 
$98,262 
CENTRAL SERVICES - PURCHASES 0004 
PROGRAMSUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$98,262 
$98,262 
Capital Expenditures 
$1,734,808 
$0 
GENERAL FUND TOTAL 
$1,833,070 
$98,262 
POSTAL, PRINTING AND SUPPLY FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$67,116 
$69,888 
All Other 
$30,000 
$30,000 
POSTAL, PRINTJNG AND SUPPLY FUND TOTAL 
$97,116 
$99,888 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Centralized Imaging Services Z372 
Imtrnt1ve Provides fundmg to conduct aenal 1magmg acqms1t1on and processmg and use 
hght detection and rangmg technology on state agency directed proJ ects 
GENERAL FUND 
2023-24 
2024-25 
$500,000 
All Other 
$500,000 
GENERAL FUND TOTAL 
CENTRALIZED IMAGING SERVICES Z372 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
COVID Pandemic Rehef Payment Program Z337 
$500,000 
2023-24 
$500,000 
$500,000 
$500,000 
2024-25 
$500,000 
$500,000 
Imtrnt1ve Ehmmates allocation for the COVID Pandermc Rehef Payment Program Fund 
Other Special Revenue Funds account This account was established to fund one-time 
payments to Mame citizens 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2023-24 
2024-25 
($408,408,000) ($408,408,000) 
OTHER SPECIAL REVENUE FUNDS TOT AL 
($408,408,000) ($408,408,000) 
COVID PANDEMIC RELIEF PAYMENT PROGRAM Z337 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Debt Service - Government Fac~hties Authonty 0893 
2023-24 
2024-25 
($408,408,000) ($408,408,000) 
($408,408,000) ($408,408,000) 
Imtrnt1ve Provides fundmg for annual prmc1pal and mterest payments on funds borrowed 
through the Mame Governmental Fac1ht1es Authority m support of capital construction and 
renovat10n of state fac1ht1es 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Debt Service - Government Facilities Authonty 0893 
2023-24 
$3,000,000 
$3,000,000 
2024-25 
$3,000,000 
$3,000,000 
Imtiat1ve Provides fundmg for annual pnnc1pal and mterest payments on funds borrowed 
through the Mame Governmental Fac1htles Authonty for the purposes ofpaymg the costs 
associated with the planmng, design, renovation, abatement, construction, fmancmg, 
furmshmg and eqmppmg of new and existmg fac1ht1es to serve as a headquarters for the 
Department of Inland F1shenes and W1ldhfe 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$0 
$3,200,000 
GENERAL FUND TOTAL 
$0 
$3,200,000 
DEBT SERVICE - GOVERNMENT FACILITIES AUTHORITY 0893 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$3,000,000 
$6,200,000 
GENERAL FUND TOTAL 
$3,000,000 
$6,200,000 
Departments and Agencies - Statewide 0016 
Imtiative Allocates ongomg funds for the State's share of the premmm contnbut10ns for 
fatn1ly and medical leave benefits effective January 1, 2025 
HIGHWAY FUND 
2023-24 
2024-25 
All Other 
$0 
$272,075 
HIGHWAY FUND TOT AL 
$0 
$272,075 
Departments and Agencies - Statewide 0016 
Imtiative Provides ongomg funds for the State's share of the pretn1um contnbut10ns for 
fatn1ly and medical leave benefits effective January 1, 2025 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$0 
$984,444 
GENERAL FUND TOTAL 
$0 
$984,444 
DEPARTMENTS AND AGENCIES - STATEWIDE 0016 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$0 
$984,444 
GENERAL FUND TOTAL 
$0 
$984,444 
HIGHWAY FUND 
2023-24 
2024-25 
All Other 
$0 
$272,075 
HIGHWAY FUND TOTAL 
$0 
$272,075 
Elderly Tax Deferral Program 0650 
Imtiative Provides fundmg to reimburse mumcipahtles for the expansion of the elderly tax 
deferral program 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$0 
$1,500,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
$0 
$1,500,000 
ELDERLY TAX DEFERRAL PROGRAM 0650 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Fmancial and Personnel Services - Division of 0713 
2023-24 
$0 
$0 
2024-25 
$1,500,000 
$1,500,000 
Imtiative Provides fundmg to mcrease the hours of one part-time Pubhc Service 
Coordmator I position from 20 hours to 40 hours biweekly to support the operat10ns of all 
service centers, mcludmg development of metncs, improved financial reportmg and 
creatmg and track.mg performance measures 
FINANCIAL AND PERSONNEL SERVICES FUND 
Personal Services 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
Fmancial and Personnel Services - Division of 0713 
2023-24 
$27,688 
$27,688 
2024-25 
$27,677 
$27,677 
Imtiative Establishes one Accountmg Techmcian position, one Staff Accountant position 
and one Semor Staff Accountant posit10n and provides fundmg for related All Other costs 
withm the General Government Service Center 
FINANCIAL AND PERSONNEL SERVICES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
Fmancial and Personnel Services - Division of 0713 
2023-24 
2024-25 
000 
000 
$242,670 
$255,669 
$16,125 
$16,125 
$258,795 
$271,794 
Imtiative Provides fundmg to mcrease the hours of one Staff Accountant posit10n from 54 
hours to 80 hours biweekly 
FINANCIAL AND PERSONNEL SERVICES FUND 
Personal Services 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
Fmancial and Personnel Services - Division of 0713 
2023-24 
$26,335 
$26,335 
2024-25 
$27,711 
$27,711 
Imtiative Establishes one Pubhc Service Coordmator I position to support human 
resources activities for the Department of Health and Human Services and provides fundmg 
for related All Other costs 
FINANCIAL AND PERSONNEL SERVICES FUND 
POSITIONS - LEGISLATIVE COUNT 
2023-24 
000 
COMMITTEE AMENDMENT 
2024-25 
000 
COMMIT;IEE AMENDMENT "A" to HP 163, L D 258 
Personal Services 
All Other 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
Fmancial and Personnel Services - Division of 0713 
$106,169 
$5,375 
$111,544 
$111,898 
$5,375 
$117,273 
Imtiative Provides fundmg to mcrease the hours of one Pubhc Service Manager I posit10n 
from 64 hours to 80 hours biweekly to support human resources activities withm the 
Secunty and Employment Service Center 
FINANCIAL AND PERSONNEL SERVICES FUND 
Personal Services 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
Financial and Personnel Services - Division of 0713 
2023-24 
$21,786 
$21,786 
2024-25 
$22,967 
$22,967 
Imtlative Provides fundmg for statewide technology services provided by the Office of 
Information Technology 
FINANCIAL AND PERSONNEL SERVICES FUND 
All Other 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
Fmancial and Personnel Services - Divmon of 0713 
2023-24 
$240,148 
$240,148 
2024-25 
$232,963 
$232,963 
Initiative Provides fundmg to mcrease the hours of one Accountmg Associate I posit10n 
from 32 hours to 80 hours biweekly m order to support accounts payable processes 
mcludmg mtake, review of documentat10n and transaction processmg for agency partners 
for the Secunty and Employment Service Center 
FINANCIAL AND PERSONNEL SERVICES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
Fmancial and Personnel Services - Division of 0713 
2023-24 
500 
$41,808 
$41,808 
2024-25 
500 
$44,379 
$44,379 
Initiative Estabhshes one Office Assistant II posit10n to support admmistrative duties and 
one Accountmg Analyst Supervisor position to manage accounts payable processes and 
provide supervisory services for the Secunty and Employment Service Center and provides 
fundmg for related All Other costs 
FINANCIAL AND PERSONNEL SERVICES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
2023-24 
000 
$175,393 
$10,750 
COMMITTEE AMENDMENT 
2024-25 
000 
$185,448 
$10,750 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$186,143 
FINANCIAL AND PERSONNEL SERVICES - DIVISION OF 0713 
PROGRAM SUMMARY 
FINANCIAL AND PERSONNEL SERVICES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
Homestead Property Tax Exemption Reimbursement 0886 
2023-24 
500 
$641,849 
$272,398 
$914,247 
$196,198 
2024-25 
500 
$675,749 
$265,213 
$940,962 
Imtiative Reduces fundmg for the Homestead Property Tax Exemption Reimbursement 
program due to mamtaimng the reimbursement rate to mumcipahties at 76% 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$0 
$0 
2024-25 
($3,135,503) 
($3,135,503) 
HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 0886 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Serv1ces 0155 
2023-24 
$0 
$0 
2024-25 
($3,135,503) 
($3,135,503) 
Imtlative Establishes one Pubhc Service Coordmator I position and one System Analyst 
position to serve geospatial mappmg needs and provides All Other related costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Information Serv1ces 0155 
2023-24 
000 
$228,402 
$17,826 
$246,228 
2024-25 
000 
$253,167 
$17,826 
$270,993 
Imtiative Provides fundmg for secunty enhancement needs for technology services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$3,595,000 
$3,595,000 
2024-25 
$4,095,000 
$4,095,000 
Information Services 0155 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imt1at1ve Provides fundmg for access1b1hty tools, the mtemsh1p program and contracts 
related to cloud activ1t1es reducmg overhead b1llmgs 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Serv1ces 0155 
2023-24 
$618,150 
$618,150 
2024-25 
$618,150 
$618,150 
Imtrnt1ve Provides fundmg for state orth01magery collection projects coordmated by the 
geographic mformat10n board prov1dmg high resolution aenal images of the State 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$553,772 
$553,772 
GENERAL FUND TOTAL 
$553,772 
$553,772 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Capital Expenditures 
$300,000 
$300,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$300,000 
$300,000 
Information Services 0155 
Imtrnt1ve Establishes 4 Pubhc Service Manager II pos1t1ons m the Project Management 
Office to develop m-state project management capacity for improved oversight and 
accountab1hty of project mvestments and outcomes and provides fundmg for related All 
Other costs 
OFFICE OF INFORMATION SERVICES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
Information Services 0155 
2023-24 
2024-25 
000 
000 
$528,968 
$557,416 
$35,652 
$35,652 
$564,620 
$593,068 
Imtiat1ve Estabhshes one Informat10n Support Specrnhst II pos1t10n and one Semor 
Information Support Spec1ahst pos1t1on to support the federal and state mformat10n 
technology systems w1thm the Department of Defense, Veterans and Emergency 
Management and provides fundmg for related All Other costs 
OFFICE OF INFORMATION SERVICES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
2023-24 
000 
$214,889 
$17,826 
$232,715 
COMMITTEE AMENDMENT 
2024-25 
000 
$226,776 
$17,826 
$244,602 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
INFORMATION SERVICES 0155 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$228,402 
$253,167 
All Other 
$4,784,748 
$5,284,748 
GENERAL FUND TOTAL 
$5,013,150 
$5,537,915 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Capital Expenditures 
$300,000 
$300,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$300,000 
$300,000 
OFFICE OF INFORMATION SERVICES FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
7 
Personal Services 
$743,857 
$784,192 
All Other 
$53,478 
$53,478 
OFFICE OF INFORMATION SERVICES FUND 
$797,335 
$837,670 
TOTAL 
Lottery Operations 0023 
Imtiative Establishes one Marketmg Specialist position to conduct day-to-day state lottery 
marketmg activities and provides fundmg for related All Other costs 
STATE LOTTERY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
STATE LOTTERY FUND TOTAL 
Lottery Operatmns 0023 
2023-24 
000 
$86,868 
$7,571 
$94,439 
2024-25 
000 
$91,658 
$7,665 
$99,323 
lmtiative Establishes one Inventory and Property Associate I position to perform state 
lottery warehouse management functions and provides fundmg for related All Other costs 
STATE LOTTERY FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$70,332 
$74,620 
All Other 
$7,248 
$7,332 
STATE LOTTERY FUND TOTAL 
LOTTERY OPERATIONS 0023 
PROGRAM SUMMARY 
STATE LOTTERY FUND 
$77,580 
2023-24 
COMMITTEE AMENDMENT 
$81,952 
2024-25 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
STATE LOTTERY FUND TOTAL 
Mame Board of Tax Appeals Z146 
000 
$157,200 
$14,819 
$172,019 
000 
$166,278 
$14,997 
$181,275 
Imtiatlve Provides fundmg for the program's share of the cost for the financial and human 
resources service centers withm the department 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAINE BOARD OF TAX APPEALS Z146 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Use of Cannabis Fund Z265 
2023-24 
$4,750 
$4,750 
2023-24 
$4,750 
$4,750 
2024-25 
$5,000 
$5,000 
2024-25 
$5,000 
$5,000 
Imtiatlve Provides fundmg for the program's share of the cost for the financial and human 
resources service centers withm the department 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MEDICAL USE OF CANNABIS FUND Z265 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$17,500 
$17,500 
2023-24 
$17,500 
$17,500 
Office of the Commissioner - Admm1strative and Fmancial Services 0718 
2024-25 
$18,500 
$18,500 
2024-25 
$18,500 
$18,500 
Initiative Provides fundmg to cover the mcreased costs of the economtc models for the 
State Economtst and the Office of Tax Pohcy 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$3,550 
$3,550 
Office of the Commissioner - Admimstrative and Fmancial Services 0718 
2024-25 
$3,550 
$3,550 
Initiative Provides fundmg for the program's share of the cost for the financial and human 
resources service centers w1thm the department 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$11,000 
$11,000 
2024-25 
$12,000 
$12,000 
OFFICE OF THE COMMISSIONER- ADMINISTRATIVE AND FINANCIAL 
SERVICES 0718 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Property Tax Stabilization Z368 
2023-24 
$14,550 
$14,550 
2024-25 
$15,550 
$15,550 
Imtiative Removes fundmg for reimbursement to mumcipalities due to elimmation of the 
property tax stabihzat10n program 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PROPERTY TAX STABILIZATION Z368 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Property Tax Stabilization Mandate Z369 
2023-24 
2024-25 
$0 
($31,000,000) 
$0 
($31,000,000) 
2023-24 
2024-25 
$0 
($31,000,000) 
$0 
($31,000,000) 
Imtiative Removes fundmg for mandate cost reimbursement to mumcipalities due to 
elimmatlon of the property tax stabilization program 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PROPERTY TAX STABILIZATION MANDATE Z369 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$0 
$0 
2023-24 
$0 
$0 
8 
Public Improvements - Planmng/Constructlon - Admimstratlon 0057 
2024-25 
($550,000) 
($550,000) 
2024-25 
($550,000) 
($550,000) 
Imtiatrve Provides fundmg to mcrease the hours of one Occupational Health and Safety 
Compliance Assistance Specialist position from 52 hours to 80 hours biweekly 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2023-24 
$33,530 
$33,530 
Pubhc Improvements - Planmng/Construction - Adm1mstration 0057 
2024-25 
$35,386 
$35,386 
Imtrntive Provides fundmg for the program's share of the cost for the fmancial and human 
resources service centers within the department 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$48,500 
$48,500 
PUBLIC IMPROVEMENTS - PLANNING/CONSTRUCTION -
ADMINISTRATION 0057 
PROGRAMSUMMARY 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Purchases - D1vis1on of 0007 
2023-24 
$33,530 
$48,500 
$82,030 
2024-25 
$50,000 
$50,000 
2024-25 
$35,386 
$50,000 
$85,386 
Imtiatlve Provides funding for statewide technology services provided by the Office of 
Informat10n Technology 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Purchases - D1vis1on of 0007 
2023-24 
$7,500 
$7,500 
2024-25 
$7,500 
$7,500 
Imtiat1ve Provides one-time fundmg to fully implement the software portal to allow 
requested proposals to be subrmtted, evaluated and awarded within the portal and provides 
ongomg fundmg to cover hcensmg costs to streamlme the procurement workflow and 
contract review process 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Purchases - D1vis1on of 0007 
2023-24 
$320,000 
$320,000 
2024-25 
$20,000 
$20,000 
Imt1at1ve Provides one-time funding to cover the 1mplementat10n of an asset management 
software system and provides fundmg for the associated mamtenance costs 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$700,000 
$700,000 
COMMITTEE AMENDMENT 
2024-25 
$0 
$0 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Purchases - D1v1s1on of 0007 
Imtiatlve Provides one-time fundmg to cover contractual expenditures related to 
temporary staffing and multimedia services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$13,400 
$13,400 
2024-25 
$0 
$0 
PURCHASES - DIVISION OF 0007 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services, Bureau of 0002 
2023-24 
$1,040,900 
$1,040,900 
2024-25 
$27,500 
$27,500 
lmtiative Provides fundmg to cover the mcreased costs of the econom1c models for the 
State Econom1st and the Office of Tax Policy 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services, Bureau of 0002 
2023-24 
$3,550 
$3,550 
2024-25 
$3,550 
$3,550 
Imtiative Provides fundmg for the program's share of the cost for the financial and human 
resources service centers withm the department 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services, Bureau of 0002 
2023-24 
$86,000 
$86,000 
2024-25 
$97,500 
$97,500 
Imtiative Establishes 4 Semor Revenue Agent posit10ns withm the property tax divis10n 
and provides fundmg for related All Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Revenue Services, Bureau of 0002 
2023-24 
000 
$392,912 
$32,620 
$425,532 
2024-25 
000 
$414,380 
$28,020 
$442,400 
Imtiative Establishes one Pubhc Service Manager II posit10n withm the Bureau of 
Revenue Services to assist with comanagement of the mcome and estate tax division and 
provides funding for All Other costs 
GENERAL FUND 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Revenue Services, Bureau of 0002 
000 
$125,369 
$5,495 
$130,864 
000 
$132,516 
$4,345 
$136,861 
Imtiative Estabhshes 2 Tax Sect10n Manager positions to support management of the 
mdividual mcome tax umt withm the mcome and estate tax divis10n and provides fundmg 
for All Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2023-24 
000 
$221,792 
$10,990 
$232,782 
2024-25 
000 
$233,147 
$8,690 
$241,837 
Revenue Services, Bureau of 0002 
Imtiative Estabhshes 2 Semor Tax Exammer posit10ns to provide supervisory support for 
tax exammers withm the mcome and estate tax division and provides funding for All Other 
costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Revenue Services, Bureau of 0002 
2023-24 
000 
$206,458 
$10,990 
$217,448 
2024-25 
000 
$217,660 
$8,690 
$226,350 
Imtiative Estabhshes 5 Tax Exammer positions withm the mcome and estate tax div1S1on 
to improve customer service capabihties and provides fundmg for All Other costs 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$445,675 
$468,745 
All Other 
$27,475 
$21,725 
GENERAL FUND TOTAL 
$473,150 
$490,470 
Revenue Services, Bureau of 0002 
Imtiative Estabhshes one Office Speciahst I Supervisor position and 2 Office Specialist I 
positions withm the operat10ns processmg umt and provides fundmg for All Other costs 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS -LEGISLATIVE COUNT 
000 
000 
Personal Services 
$228,612 
$245,541 
All Other 
$16,485 
$13,035 
GENERAL FUND TOTAL 
$245,097 
$258,576 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Revenue Services, Bureau of 0002 
Imtiative Establishes one Public Service Coordmator I position within the Office of Tax 
Policy to address the mcreasmg number, complexity and range of tax policy matters 
handled by the office 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Revenue Services, Bureau of 0002 
2023-24 
000 
$102,748 
$102,748 
2024-25 
000 
$108,561 
$108,561 
Imtiative Reduces fundmg due to the decommissiomng of legacy collect10n systems 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Revenue Services, Bureau of 0002 
2023-24 
$0 
$0 
2024-25 
($2,000,000) 
($2,000,000) 
Imtiative Provides fundmg to expand the current Revenue Agent to Semor Revenue Agent 
trammg program to mclude a 2nd career ladder from Semor Revenue Agent to Principal 
Revenue Agent 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
REVENUE SERVICES, BUREAU OF 0002 
PROGRAMSUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
7 
Risk Management - Claims 0008 
2023-24 
$375,381 
$375,381 
2023-24 
000 
$2,098,947 
$193,605 
$2,292,552 
2023-24 
$0 
$0 
2024-25 
$381,481 
$381,481 
2024-25 
000 
$2,202,031 
$185,555 
$2,387,586 
2024-25 
($2,000,000) 
($2,000,000) 
8 
Imt1at1ve Provides fundmg to cover mcreased claim costs for the nsk management 
d1vis1on 
RISK MANAGEMENT FUND 
All Other 
2023-24 
$2,000,000 
COMMITTEE AMENDMENT 
2024-25 
$2,000,000 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
RISK MANAGEMENT FUND TOTAL 
Risk Management - Claims 0008 
$2,000,000 
$2,000,000 
Imtrntive Establishes one Pubhc Service Manager II position to assist with managmg the 
nsk management division and to oversee the division's staff and statutory responsibilities 
RISK MANAGEMENT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
RISK MANAGEMENT FUND TOTAL 
Risk Management - Claims 0008 
2023-24 
000 
$122,487 
$122,487 
2024-25 
000 
$129,126 
$129,126 
Imtrntive Provides one-time fundmg to pay attorney's fees awarded by a court agamst the 
State and its departments, agencies, officers or employees and settlements of attorney's fees 
without court award m these cases, which are not otherwise msured agamst under a 
deductible or self-msured retention program 
RISK MANAGEMENT FUND 
All Other 
RISK MANAGEMENT FUND TOTAL 
2023-24 
$3,500,000 
$3,500,000 
2024-25 
$500 
$500 
RISK MANAGEMENT - CLAIMS 0008 
PROGRAMSUMMARY 
RISK MANAGEMENT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
RISK MANAGEMENT FUND TOTAL 
State Benefit Mandate Defrayal Z373 
2023-24 
000 
$122,487 
$5,500,000 
$5,622,487 
2024-25 
000 
$129,126 
$2,000,500 
$2,129,626 
Imtrntive Provides one-time fundmg for the cost of the benefit mandate providmg coverage 
of mfert1hty treatment as enacted by Public Law 2021, chapter 692, An Act To Provide 
Access to F ertihty Care 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Benefit Mandate Defrayal Z373 
2023-24 
$3,800,000 
$3,800,000 
2024-25 
$3,800,000 
$3,800,000 
Initiative Ehmmates ongomg fundmg for the cost of the benefit mandate providmg 
coverage of mfertlhty treatment as enacted by Pubhc Law 2021, chapter 692, An Act To 
9 
Provide Access to F ertihty Care 
GENERAL FUND 
All Other 
2023-24 
($3,800,000) 
COMMITTEE AMENDMENT 
2024-25 
($3,800,000) 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
STATE BENEFIT MANDATE DEFRAYAL Z373 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Controller - Office of the 0056 
($3,800,000) 
2023-24 
$0 
$0 
($3,800,000) 
2024-25 
$0 
$0 
Imtiative Provides funding for statewide technology services provided by the Office of 
Information Technology 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Controller - Office of the 0056 
2023-24 
$8,000 
$8,000 
2024-25 
$8,000 
$8,000 
Initiative Provides funding for contractual services to provide statewide systems training 
for all agency partners 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Controller - Office of the 0056 
2023-24 
$25,000 
$25,000 
2024-25 
$25,000 
$25,000 
Initiative Provides funding to mcrease the hours of one Accounting Technician posit10n 
from 64 hours to 80 hours biweekly in order to support statewide vendor master file updates 
and vendor inqumes due to increased transact10n volume and to provide appropnate 
segregation of duties in the accounting division 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2023-24 
$14,494 
$14,494 
2024-25 
$15,286 
$15,286 
State Controller - Office of the 0056 
Initiative Establishes one Staff Accountant posit10n to support accounting transaction 
review and approval due to mcreased transact10n volume and to provide appropnate 
segregat10n of duties in the accounting div1s1on and provides funding for related All Other 
costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2023-24 
000 
$81,001 
$5,375 
$86,376 
COMMITTEE AMENDMENT 
2024-25 
000 
$85,172 
$5,375 
$90,547 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
State Controller - Office of the 0056 
Imtrnt1ve Provides fundmg for statewide msurance coverage provided through the nsk 
management division based on claims expenence, coverage mcreases, attorney's fees on 
claims and actuarially recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$2,050 
$2,050 
2024-25 
$2,050 
$2,050 
State Controller - Office of the 0056 
O 
Imtrntive Provides fundmg for the program's share of the cost for the fmancrnl and human 
resources service centers withm the department 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
STATE CONTROLLER - OFFICE OF THE 0056 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Workers' Compensation Management Fund Program 0802 
2023-24 
$7,000 
$7,000 
2023-24 
000 
$95,495 
$47,425 
$142,920 
2024-25 
$8,000 
$8,000 
2024-25 
000 
$100,458 
$48,425 
$148,883 
Imtlative Establishes one Pubhc Service Coordmator I posit10n to provide oversight for 
the human resources assistants m workers' compensation and to assist with the processmg 
of workers' compensat10n claims 
WORKERS' COMPENSATION MANAGEMENT 
FUND 
POSITIONS -LEGISLATIVE COUNT 
Personal Services 
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
2023-24 
000 
$91,030 
$91,030 
WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 0802 
PROGRAM SUMMARY 
WORKERS' COMPENSATION MANAGEMENT 
FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2023-24 
000 
$91,030 
COMMITTEE AMENDMENT 
2024-25 
000 
$96,337 
$96,337 
2024-25 
000 
$96,337 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
HIGHWAY FUND 
OTHER SPECIAL REVENUE FUNDS 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
POSTAL, PRINTING AND SUPPLY FUND 
OFFICE OF INFORMATION SERVICES FUND 
RISK MANAGEMENT FUND 
WORKERS' COMPENSATION MANAGEMENT 
FUND 
CENTRAL MOTOR POOL 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
STATE ALCOHOLIC BEVERAGE FUND 
STATE LOTTERY FUND 
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEAL TH INSURANCE PROGRAM 
FUND 
DEPARTMENT TOTAL-ALL FUNDS 
$91,030 
$96,337 
2023-24 
2024-25 
$17,859,519 
($12,944,130) 
($13,758) 
$257,909 
($402,176,922) ($403,947,059) 
$914,247 
$940,962 
$97,116 
$99,888 
$797,335 
$837,670 
$5,622,487 
$2,129,626 
$91,030 
$96,337 
$477,446 
$471,327 
$3,500,000 
$3,500,000 
$373,224 
$394,747 
($179,451,159) ($179,421,842) 
$172,019 
$181,275 
$10,000 
$10,000 
($551,727,416) ($587,393,290) 
Sec. A-2. Appropriations and allocations. The followmg appropnations and 
allocations are made 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Ammal Welfare Fund 0946 
Imtiative Provides fundmg for statewide central fleet management services provided by 
the Department of Admmlstrative and Fmancial Services 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$30,881 
$37,755 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ANIMAL WELFARE FUND 0946 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
$30,881 
2023-24 
$30,881 
COMMITTEE AMENDMENT 
$37,755 
2024-25 
$37,755 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Agriculture 0393 
$30,881 
$37,755 
Imtiatlve Establishes one Consumer Protection Inspector position due to mcreased demand 
for the mspection of legal recreational cannabis products and shops and provides fundmg 
for related All Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Agriculture 0393 
2023-24 
000 
$89,887 
$11,000 
$100,887 
2024-25 
000 
$94,890 
$11,000 
$105,890 
Initiative Establishes one Consumer Protection Inspector position due to mcreased demand 
for food safety mspections and provides fundmg for related All Other costs 
GENERAL FUND 
2023-24 
POSITIONS - LEGISLATIVE COUNT 
000 
Personal Services 
$89,887 
All Other 
$11,000 
GENERAL FUND TOT AL 
Bureau of Agriculture 0393 
$100,887 
2024-25 
000 
$94,890 
$11,000 
$105,890 
Initiative Establishes one Consumer Protection Inspector position for the State's meat and 
poultry mspect10n program and provides fundmg for related All Other costs 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
1000 
Personal Services 
$44,946 
$47,447 
All Other 
$5,500 
$5,500 
GENERAL FUND TOTAL 
$50,446 
$52,947 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$44,941 
$47,443 
All Other 
$8,672 
$8,829 
FEDERAL EXPENDITURES FUND TOTAL 
$53,613 
$56,272 
Bureau of Agriculture 0393 
Initiative Provides one-time fundmg to upgrade the Cony Road facility m Augusta 
GENERAL FUND 
2023-24 
2024-25 
Capital Expenditures 
$750,000 
$0 
GENERAL FUND TOTAL 
Bureau of Agriculture 0393 
$750,000 
COMMITTEE AMENDMENT 
$0 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Provides one-time fundmg to replace the hcensmg and mspect10n database for 
the division of quahty assurance and regulations and provides ongomg fundmg for hostmg 
and mamtenance of the new system 
GENERAL FUND 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
2023-24 
$0 
$1,500,000 
$1,500,000 
2024-25 
$150,000 
$0 
$150,000 
Bureau of Agriculture 0393 
Imtiative Provides additional fundmg for s01l and water conservation distncts 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$200,000 
$200,000 
2024-25 
$200,000 
$200,000 
Bureau of Agriculture 0393 
Imtiative Provides fundmg to supplement the cost of the annual survey for the pale cyst 
nematode 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Agriculture 0393 
2023-24 
$50,000 
$50,000 
2024-25 
$50,000 
$50,000 
Imtiative Provides fundmg to estabhsh a basehne allocation m the Agncultural 
Development Fund Other Special Revenue Funds account 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Agriculture 0393 
2023-24 
$250,000 
$250,000 
2024-25 
$250,000 
$250,000 
Imtiattve 
Provides fundmg for ongomg expenses related to perfluoroalkyl and 
polyfluoroalkyl substances, or PF AS 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Agriculture 0393 
2023-24 
$750,000 
$750,000 
2024-25 
$750,000 
$750,000 
Imtiative Provides fundmg for statewide central fleet management services provided by 
the Department of Adnumstrattve and Fmancial Services 
GENERAL FUND 
All Other 
2023-24 
$94,058 
COMMITTEE AMENDMENT 
2024-25 
$117,109 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Agriculture 0393 \ 
$94,058 
2023-24 
$11,767 
$11,767 
Imtiatlve Establishes one seasonal Entomology Techmcian posit10n 
Expenditures Fund and provides fundmg for related All Other costs 
FEDERAL EXPENDITURES FUND 
2023-24 
POSITIONS - FTE COUNT 
538 
Personal Services 
$39,955 
All Other 
$2,503 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Agriculture 0393 
$42,458 
$117,109 
2024-25 
$14,552 
$14,552 
m the Federal 
2024-25 
538 
$42,080 
$2,636 
$44,716 
Imtrntlve 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 
posit10n from 100% Bureau of Agriculture program, General Fund to 100% Pesticides 
Control - Board of program, Other Special Revenue Funds and transfers and reallocates the 
cost of 2 Assistant Horticulturist posit10ns, one State Horticulturist position and 2 
Entomologist III posit10ns from 100% Pesticides Control - Board of program, Other Special 
Revenue Funds to 100% Bureau of Agriculture program, General Fund This imtiative also 
adJusts fundmg for related All Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Agriculture 0393 
2023-24 
000 
(1 000) 
$321,271 
($10,500) 
$310,771 
2024-25 
000 
(1 000) 
$319,766 
($10,500) 
$309,266 
Imtiative Establishes one Contract/Grant Manager posit10n to oversee multiple grant 
programs and provides fundmg for related All Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
BUREAU OF AGRICULTURE 0393 
PROGRAM SUMMARY 
2023-24 
000 
$106,665 
$3,500 
$110,165 
COMMITTEE AMENDMENT 
2024-25 
000 
$112,530 
$3,500 
$116,030 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
POSITIONS - FTE COUNT 
(1 000) 
(1 000) 
Personal Services 
$652,656 
$669,523 
All Other 
$1,114,558 
$1,287,609 
Capital Expenditures 
$2,250,000 
$0 
GENERAL FUND TOTAL 
$4,017,214 
$1,957,132 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
POSITIONS - FTE COUNT 
538 
538 
Personal Services 
$84,896 
$89,523 
All Other 
$11,175 
$11,465 
FEDERAL EXPENDITURES FUND TOTAL 
$96,071 
$100,988 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$261,767 
$264,552 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$261,767 
$264,552 
CertJ.fied Seed Fund 0787 
Imtiative Provides fundmg for statewide central fleet management services provided by 
the Department of Adnnmstratlve and Fmancial Services 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$26,167 
$32,392 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$26,167 
$32,392 
CERTIFIED SEED FUND 0787 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$26,167 
$32,392 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$26,167 
$32,392 
DACF Admm1strat10n 0401 
Imtiative Establishes one Consumer Protection Inspector position due to mcreased demand 
for the mspect10n of legal recreational cannabis products and shops and provides fundmg 
for related All Other costs 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$3,292 
$3,292 
GENERAL FUND TOTAL 
$3,292 
$3,292 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DACF Admm1strat1on 0401 
2023-24 
$585 
$585 
2024-25 
$585 
$585 
Imtiative Establishes one Consumer Protection Inspector position due to mcreased demand 
for food safety mspectlons and provides fundmg for related All Other costs 
GENERAL FUND 
2023-24 
All Other 
$3,292 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DACF Admm1strat1on 0401 
$3,292 
2023-24 
$585 
$585 
2024-25 
$3,292 
$3,292 
2024-25 
$585 
$585 
Initiative Establishes one Consumer Protection Inspector position for the State's meat and 
poultry mspectlon program and provides fundmg for related All Other costs 
GENERAL FUND 
2023-24 
All Other 
$3,292 
GENERAL FUND TOTAL 
DACF Admm1stration 0401 
$3,292 
2024-25 
$3,292 
$3,292 
Imt1ative Establishes one Pubhc Service Coordmator I position to provide safety tra1mng 
and provides fundmg for related All Other costs 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DACF Admm1strat1on 0401 
2023-24 
$3,292 
$3,292 
2023-24 
000 
$113,357 
$1,376 
$114,733 
2024-25 
$3,292 
$3,292 
2024-25 
000 
$119,551 
$1,420 
$120,971 
Initiative Provides fundmg for prmtmg of publications available for purchase from the 
department 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$29,949 
$29,949 
$29,949 
$29,949 
DACF Administration 0401 
Imtiatlve Provides fundmg for the mcrease m the cost of financial and human resources 
services provided by the Department of Adrmmstrative and Fmancial Services 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DACF Admimstration 0401 
2023-24 
$41,731 
$41,731 
2024-25 
$69,050 
$69,050 
Imtiative Provides fundmg for the mcrease m the cost of legal services provided by the 
Department of the Attorney General 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DACF Admm1stratJ.on 0401 
2023-24 
$63,052 
$63,052 
2024-25 
$82,569 
$82,569 
Imtiative Provides fundmg for the mcrease m the cost of statewide technology services 
provided by the Department of Adrmmstrative and Fmancial Services, Office of 
Information Technology 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
' 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DACF Adm1mstrat1on 0401 
2023-24 
$447,453 
$447,453 
2023-24 
$79,514 
$79,514 
2024-25 
$454,886 
$454,886 
2024-25 
$80,834 
$80,834 
Initiative Provides fundmg for mcreased mformation technology services provided by the 
Department of Adrmmstrative and Fmancial Services, Office of Information Technology 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$354,440 
$354,440 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
$354,440 
2023-24 
$62,985 
COMMITTEE AMENDMENT 
$354,440 
2024-25 
$62,985 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$62,985 
$62,985 
DACF Admm1strat1on 0401 
Imtrntive Provides fundmg for the mfrastructure and ongomg costs to connect addit10nal 
state parks and historic sites to the state mformation technology network 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
DACF Admm1stration 0401 
2023-24 
$50,000 
$50,000 
2024-25 
$50,000 
$50,000 
Imtrntive Establishes one Environmental Specrnhst III posit10n to staff a new Mame Land 
Use Plannmg Commission enforcement umt and provides fundmg for related All Other 
costs 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DACF Admm1stration 0401 
2023-24 
2024-25 
$3,292 
$3,292 
$3,292 
$3,292 
2023-24 
2024-25 
$585 
$585 
$585 
$585 
Imtrntive Provides fundmg for statewide central fleet management services provided by 
the Department of Admmistrative and Fmancial Services 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DACF Admm1stration 0401 
2023-24 
$1,300 
$1,300 
2024-25 
$1,654 
$1,654 
Imtiative Provides fundmg for the proposed reorgamzat10n of one Office Associate II 
position to a Secretary Specialist position and transfers and reallocates the cost from 55 7% 
General Fund and 44 3% Other Special Revenue Funds to 48% General Fund and 52% 
Other Special Revenue Funds withm the same program 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2023-24 
(1 000) 
$0 
2023-24 
000 
$11,635 
COMMITTEE AMENDMENT 
2024-25 
(1 000) 
$0 
2024-25 
000 
$11,631 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
$81 
$81 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,716 
$11,712 
DACF Administration 0401 
Imtiative Provides fundmg for the approved reorgamzat10n of one Pubbc Service 
Coordmator I position from range 25 to range 26 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$3,191 
$3,676 
GENERAL FUND TOTAL 
$3,191 
$3,676 
DACF Admm1stration 0401 
Imtiative Establishes one Contract/Grant Manager posit10n to oversee multiple grant 
programs and provides fundmg for related All Other costs 
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 
DACF Admm1stration 0401 
Imtiative Establishes one Semor Planner posit10n to oversee land stewardship obbgations 
and provides fundmg for related All Other costs 
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 
DACF ADMINISTRATION 0401 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
(1 000) 
(1 000) 
Personal Services 
$3,191 
$3,676 
All Other 
$937,989 
$964,939 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
D1vISion of Forest Protection Z232 
$941,180 
2023-24 
000 
$124,992 
$219,861 
$344,853 
Imtiatlve Provides fundmg for annual trammg reqUired for all pilots 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
D1vISion of Forest Protection Z232 
2023-24 
$20,000 
$20,000 
$968,615 
2024-25 
000 
$131,182 
$248,898 
$380,080 
2024-25 
$20,000 
$20,000 
Imtlative Provides fundmg to mcrease the weeks of one seasonal Laborer II position from 
7 
weeks to 52 weeks 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
GENERAL FUND TOTAL 
D1v1s1on of Forest Protection Z232 
2023-24 
000 
(0 615) 
$16,801 
$16,801 
2024-25 
1000 
(0 615) 
$16,801 
$16,801 
Imtiative Provides fundmg for statewide msurance coverage provided through the 
Department of Admlmstrative and Fmancial Services, nsk management divis10n based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
D1vISion of Forest Protection Z232 
2023-24 
$89,561 
$89,561 
2024-25 
$89,561 
$89,561 
Imtiative Provides fundmg for mcreased fees from the Department of Pubhc Safety for 
dispatch services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
D1vISion of Forest Protection Z232 
Imtiative Provides fundmg for ongomg a1rcraft mamtenance 
2023-24 
$5,011 
$5,011 
COMMITTEE AMENDMENT 
2024-25 
$12,433 
$12,433 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
D1vis1on of Forest Protection Z232 
2023-24 
$175,000 
$175,000 
2024-25 
$175,000 
$175,000 
Imtiative Provides fundmg for mamtenance and repa1rs to facilities owned by the division 
of forest protection 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Div1S1on of Forest Protection Z232 
2023-24 
$200,000 
$200,000 
2024-25 
$125,000 
$125,000 
Imtiative Provides funding for statewide central fleet management services provided by 
the Department of Admmistratlve and Fmancial Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
D1vis1on of Forest Protection Z232 
2023-24 
$281,158 
$281,158 
2024-25 
$340,924 
$340,924 
Imtiatlve Provides fundmg to cover mcreased costs to purchase flfefightmg gear that does 
not contam perfluoroalkyl and polyfluoroalkyl substances, or PF AS 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DIVISION OF FOREST PROTECTION Z232 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
Forest Resource Management Z233 
2023-24 
$0 
$0 
2023-24 
000 
(0 615) 
$16,801 
$570,730 
$200,000 
$787,531 
2024-25 
$10,500 
$10,500 
2024-25 
000 
(0 615) 
$16,801 
$648,418 
$125,000 
$790,219 
Imtiatlve Provides fundmg to mcrease the weeks of 6 Entomology Techmcian positions 
from 51 weeks to 52 weeks Thts 1ntttative also provides fundmg for related All Other costs 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$3,282 
$3,350 
GENERAL FUND TOTAL 
$3,282 
$3,350 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
POSITIONS - FTE COUNT 
(5 886) 
(5 886) 
Personal Services 
$3,284 
$3,353 
All Other 
$110 
$113 
FEDERAL EXPENDITURES FUND TOTAL 
$3,394 
$3,466 
Forest Resource Management Z233 
Imtiatlve Provides one-time fundmg to replace 2 all-terram vehicles, 2 snowmobiles and 
trailers 
GENERAL FUND 
2023-24 
2024-25 
Capital Expenditures 
$58,000 
$0 
GENERAL FUND TOTAL 
$58,000 
$0 
Forest Resource Management Z233 
Imtiatlve Provides one-time fundmg to purchase one all-terram vehicle 
GENERAL FUND 
2023-24 
2024-25 
Capital Expenditures 
$12,000 
$0 
GENERAL FUND TOTAL 
$12,000 
$0 
Forest Resource Management Z233 
Imtiatlve Provides fundmg for statewide central fleet management services provided by 
the Department of Admmistratlve and Fmancial Services 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$97,821 
$120,152 
GENERAL FUND TOTAL 
$97,821 
$120,152 
FOREST RESOURCE MANAGEMENT Z233 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$3,282 
$3,350 
All Other 
$97,821 
$120,152 
Capital Expenditures 
$70,000 
$0 
GENERAL FUND TOTAL 
$171,103 
$123,502 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
POSITIONS - FTE COUNT 
(5 886) 
(5 886) 
Personal Services 
$3,284 
$3,353 
All Other 
$110 
$113 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
FEDERAL EXPENDITURES FUND TOTAL 
I 
$3,394 
$3,466 
Fund To Address Food Insecurity and Provide Nutnt10n Incentives Z329 
Imtiative Provides one-time fundmg to capitalize the Fund to Address Food Insecurity and 
Provide Nutntlon Incentives, to be used to match contributions from pnvate and public 
sources 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$600,000 
$600,000 
2024-25 
$600,000 
$600,000 
FUND TO ADDRESS FOOD INSECURITY AND PROVIDE NUTRITION 
INCENTIVES Z329 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Geology and Resource Information Z237 
2023-24 
$600,000 
$600,000 
2024-25 
$600,000 
$600,000 
Initiative Provides fundmg for statewide central fleet management services provided by 
the Department of Admmistrative and Fmancial Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
GEOLOGY AND RESOURCE INFORMATION Z237 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Harness Racmg Comm1ss1on 0320 
2023-24 
$3,313 
$3,313 
2023-24 
$3,313 
$3,313 
2024-25 
$4,363 
$4,363 
2024-25 
$4,363 
$4,363 
Initiative Reorgamzes one seasonal State Racmg Steward position to 2 mtermittent State 
Racmg Steward positions to provide better coverage for the harness racmg season 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - FTE COUNT 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Harness Racmg Comm1ss1on 0320 
2023-24 
001 
$0 
2024-25 
001 
$0 
Initiative Adjusts fundmg to bnng allocations m hne with projected avatlable resources 
for fiscal year 2023-24 and fiscal year 2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$5,862,520 
$5,884,483 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,862,520 
$5,884,483 
HARNESS RACING COMMISSION 0320 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - FTE COUNT 
001 
001 
All Other 
$5,862,520 
$5,884,483 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,862,520 
$5,884,483 
Land for Mame's Future Z162 
Imtiative Provides fundmg for a 3rd-party vendor to mamtain an onlme grant application 
and pubhc grant management tool 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$15,000 
$15,000 
GENERAL FUND TOTAL 
$15,000 
$15,000 
LAND FOR MAINE'S FUTURE Z162 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$15,000 
$15,000 
GENERAL FUND TOTAL 
$15,000 
$15,000 
Land Management and Plannmg Z239 
Imtiative Provides funding to increase the weeks of one seasonal Park Ranger position 
from 26 weeks to 52 weeks and provides fundmg for associated All Other costs 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
POSITIONS - FTE COUNT 
(0 500) 
(0 500) 
Personal Services 
$28,826 
$30,153 
All Other 
$1,209 
$1,265 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,035 
$31,418 
Land Management and Planmng Z239 
Imtiative Provides fundmg for capital construction matenals, capital improvements to 
bndges and roads and other improvements to recreational trails and sites used by the pubhc 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Capital Expenditures 
$3,000,000 
$3,000,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000,000 
$3,000,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Land Management and Planning Z239 
Imtiative Provides funding for increased travel and legal costs associated with the federal 
Forest Legacy Program grant 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Land Management and Planmng Z239 
2023-24 
$52,443 
$52,443 
2024-25 
$52,443 
$52,443 
Imtiative Provides funding for statewide central fleet management services provided by 
the Department of Administrative and Financial Services 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land Management and Plannmg Z239 
2023-24 
$122,963 
$122,963 
2024-25 
$149,264 
$149,264 
Imtiative Provides funding for the approved reorgamzat10n of one Secretary Associate 
position to a Planning and Research Associate I position 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Land Management and Planmng Z239 
2023-24 
$2,992 
$125 
$3,117 
2024-25 
$2,843 
$119 
$2,962 
Imtiative Provides funding for the proposed reorgamzation of one Chief Planner position 
to a Pubhc Service Manager II position 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LAND MANAGEMENT AND PLANNING Z239 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
2023-24 
$9,368 
$196 
$9,564 
2023-24 
$52,443 
$52,443 
2023-24 
000 
(0 500) 
$41,186 
COMMITTEE AMENDMENT 
2024-25 
$14,330 
$300 
$14,630 
2024-25 
$52,443 
$52,443 
2024-25 
000 
(0 500) 
$47,326 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
$124,493 
$150,948 
Capital Expenditures 
$3,000,000 
$3,000,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,165,679 
$3,198,274 
Mame Conservation Corps Z149 
Imtiative Provides fundmg for mcreased federal grant awards 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$251,883 
$277,764 
FEDERAL EXPENDITURES FUND TOTAL 
$251,883 
$277,764 
Maine Conservation Corps Zl 49 
Imtrntive Provides fundmg for statewide central fleet management services provided by 
the Department of Admmistrative and Fmancial Services 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$7,323 
$8,904 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,323 
$8,904 
MAINE CONSERVATION CORPS Z149 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$251,883 
$277,764 
FEDERAL EXPENDITURES FUND TOTAL 
$251,883 
$277,764 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$7,323 
$8,904 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,323 
$8,904 
Mame Land Use Plannmg Commission Z236 
lmt1ative Establishes one Environmental Specialist III pos1t10n to staff a new Mame Land 
Use Planmng Corruruss10n enforcement umt and provides fundmg for related All Other 
costs 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$90,276 
$95,303 
All Other 
$3,500 
$3,500 
GENERAL FUND TOTAL 
$93,776 
$98,803 
Mame Land Use Plannmg Commission Z236 
Imtrnt1ve Provides fundmg to mcrease the hours of one Semor Planner pos1t10n from 60 
hours to 80 hours biweekly 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Mame Land Use Plannmg Comm1ss1on Z236 
2023-24 
$23,944 
$23,944 
2024-25 
$25,272 
$25,272 
Imtiative Provides fundmg for statewide central fleet management services provided by 
the Department of Admtmstrattve and Fmancial Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mame Land Use Planmng Commission Z236 
2023-24 
$9,171 
$9,171 
2024-25 
$11,477 
$11,477 
Imtiattve Provides fundmg for statewide property leases provided through the Department 
of Admtmstrative and Fmancial Services, division of leased space 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$522 
$522 
2024-25 
$522 
$522 
MAINE LAND USE PLANNING COMMISSION Z236 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
MIik Comm1ss1on 0188 
2023-24 
1000 
$114,220 
$13,193 
$127,413 
2024-25 
I 000 
$120,575 
$15,499 
$136,074 
Imtiative Adjusts fundmg to bnng allocations m lme with proJ ected available resources 
for fiscal year 2023-24 and fiscal year 2024-25 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MIik Comm1ss1on 0188 
2023-24 
$5,980,612 
$5,980,612 
2024-25 
$7,267,968 
$7,267,968 
Imtiative Provides one-time fundmg for the distnbut10n of pandemic volatility payments 
to Mame dairy farmers who meet specific rmlk production cntena 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MILK COMMISSION 0188 
2023-24 
$1,500,000 
$1,500,000 
COMMITTEE AMENDMENT 
2024-25 
$0 
$0 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$7,480,612 
$7,267,968 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,480,612 
$7,267,968 
Natural Areas Program Z821 
Imtiatlve Provides fundmg for mcreased operational expenses related to ongomg projects 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$150,000 
$150,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,000 
$150,000 
Natural Areas Program Z821 
Imtiative Provides fundmg for mcreased costs m support of mvasive species field 
operations 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$50,000 
$50,000 
GENERAL FUND TOTAL 
$50,000 
$50,000 
Natural Areas Program Z821 
Imtiative Provides fundmg for statewide central fleet management services provided by 
the Department of Admlmstrative and Fmancial Services 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$3,162 
$3,838 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,162 
$3,838 
NATURAL AREAS PROGRAM Z821 
PROGRAMSUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$50,000 
$50,000 
GENERAL FUND TOTAL 
$50,000 
$50,000 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$153,162 
$153,838 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$153,162 
$153,838 
Off-Road Recreational Vehicles Program Z224 
Imtiative Provides fundmg to construct new and renovate existmg recreat10nal boatmg 
fac1hties 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Capital Expenchtures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Off-Road Recreational Vehicles Program Z224 
$1,000,000 
$1,000,000 
$1,000,000 
$1,000,000 
Imtrntive Provides fundmg for ~ncreased grants to support pubhc boatmg facilities 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$205,277 
$205,277 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Off-Road Recreational Vehicles Program Z224 
$205,277 
Imtiative Provides fundmg for the purchase of replacement all-terram vehicles 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
Capital Expenditures 
$20,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Off-Road Recreational Vehicles Program Z224 
$20,000 
$205,277 
2024-25 
$20,000 
$20,000 
7 
lmtlatlve Provides fundmg for the purchase of 2 snowmobiles 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Off-Road Recreational Vehicles Program Z224 
2023-24 
$20,000 
$20,000 
2024-25 
$20,000 
$20,000 
Imtrntive Provides funchng for mcreased operational expenses mcluchng rent, fuel, 
clothmg and highway materials due to mflation and a higher staff count 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Off-Road Recreational Vehicles Program Z224 
2023-24 
$39,072 
$39,072 
2024-25 
$39,072 
$39,072 
Imtiative Provides fundmg for statewide central fleet management services provided by 
the Department of Adilllmstratlve and Fmancial Services 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Off-Road Recreational Vehicles Program Z224 
2023-24 
$22,550 
$22,550 
2024-25 
$30,085 
$30,085 
Imtlative Adjusts fundmg to bnng allocations m lme with projected available resources 
for fiscal year 2023-24 and fiscal year 2024-25 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2023-24 
($380,422) 
COMMITTEE AMENDMENT 
2024-25 
($378,424) 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOT AL 
($380,422) 
OFF-ROAD RECREATIONAL VEHICLES PROGRAM Z224 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
($113,523) 
$1,040,000 
$926,477 
Parks - General Operations Z221 
($378,424) 
2024-25 
($103,990) 
$1,040,000 
$936,010 
Imtrntive Provides fundmg for the mcrease m electncity fees for state parks and histonc 
sites 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Parks - General Operations Z221 
2023-24 
$70,000 
$70,000 
2024-25 
$70,000 
$70,000 
Imtrntive Provides fundmg for mcreased heatmg fuel costs at state parks and histonc sites 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$97,800 
$97,800 
2024-25 
$97,800 
$97,800 
Parks - General Operations Z221 
Imtrntlve Provides fundmg for the mcrease m the cost of umforms for Bureau of Parks and 
Lands staff 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Parks - General Operations Z221 
2023-24 
$133,300 
$133,300 
2024-25 
$133,300 
$133,300 
Imtrntlve Provides fundmg for mcreased septic pumpmg costs for state parks and histonc 
sites 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Parks - General Operations Z221 
2023-24 
$60,000 
$60,000 
2024-25 
$60,000 
$60,000 
Imtrntive Provides fundmg for first aid and cleanmg supplies at state parks and histonc 
sites 
GENERAL FUND 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
GENERAL FUND TOTAL 
$105,536 
$105,536 
$105,536 
$105,536 
Parks - General Operations Z221 
Imtiative Provides fundmg for mcreased operational expenses for state parks and h1stonc 
sites 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$140,000 
$140,000 
2024-25 
$140,000 
$140,000 
Parks - General OperatJ.ons Z221 
Imtiatlve Provides fundmg for mfrastructure mamtenance and capital improvements 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Parks - General OperatJ.ons Z221 
2023-24 
$430,000 
$430,000 
2024-25 
$430,000 
$430,000 
Imtiative Provides fundmg for cap1tal 1mprovements to ensure roads, bndges, dams and 
bmldmgs are safe for pub he recreat10n and staff m the Allagash W Ildemess Waterway 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Capital Expenditures 
$300,000 
$100,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Parks - General Operations Z221 
$300,000 
$100,000 
Imtiatlve Provides fundmg for mcreased credit card fee expenses resultmg from higher 
visitat10n at state parks and histonc sites 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$15,245 
$15,245 
2024-25 
$15,245 
$15,245 
Parks - General OperatJ.ons Z221 
Imtiative Provides fundmg for mcreased InforME expenses and credit card fee expenses 
resultmg from the higher volume of campground reservations at state parks and h1stonc 
sites 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Parks - General Operations Z221 
2023-24 
$218,902 
$218,902 
2024-25 
$218,902 
$218,902 
Imtiatlve Reduces fundmg m the All Other lme category to comply with a statutory 
requrrement statmg only capital improvement expenditures are perm1ssible m this account 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Parks - General Operations Z221 
2023-24 
($52,640) 
($52,640) 
2024-25 
($52,640) 
($52,640) 
Imtrntive Provides fundmg for a 3rd-party vendor to mamtam an onlme grant application 
and pubhc grant management tool 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Parks - General Operations Z221 
2023-24 
$15,629 
$15,629 
2024-25 
$15,629 
$15,629 
Imtlative Provides fundmg for statewide central fleet management services provided by 
the Department of Admimstrative and Fmancial Services 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$42,793 
$55,406 
GENERAL FUND TOTAL 
$42,793 
$55,406 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$55,578 
$71,300 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$55,578 
$71,300 
Parks - General Operations Z221 
Imtiatlve Provides fundmg for statewide property leases provided through the Department 
of Achmmstratlve and Fmancial Services, division of leased space 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Parks - General Operations Z221 
2023-24 
$1,598 
$1,598 
2024-25 
$1,598 
$1,598 
Imtrnt1ve Provides fundmg for the approved reorganization of one Secretary Associate 
position to a Planmng and Research Associate I position 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Parks - General Operations Z221 
2023-24 
$2,990 
$2,990 
2024-25 
$2,843 
$2,843 
Imtiatlve Establishes one Semor Planner pos1t10n to oversee land stewardship obhgat10ns 
and provides funding for related All Other costs 
GENERAL FUND 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
I 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$96,434 
$101,740 
All Other 
$3,500 
$3,500 
GENERAL FUND TOTAL 
$99,934 
$105,240 
PARKS - GENERAL OPERATIONS Z221 
PROGRAM SUMMARY 
GENERAL FUND 
I 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$99,424 
$104,583 
All Other 
$669,772 
$682,385 
GENERAL FUND TOTAL 
$769,196 
$786,968 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$15,629 
$15,629 
FEDERAL EXPENDITURES FUND TOTAL 
$15,629 
$15,629 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$221,840 
$237,562 
Capital Expenditures 
$730,000 
$530,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$951,840 
$767,562 
PestICides Control - Board of 0287 
Imtlative Provides fundmg for mcreased mfonnatlon technology system costs related to 
pesticides hcensmg 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$295,759 
$305,540 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$295,759 
$305,540 
Pesticides Control - Board of 0287 
Imtiative Provides fundmg for statewide central fleet management services provided by 
the Department of Admmtstrat1ve and Fmancial Services 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$5,214 
$6,377 
FEDERAL EXPENDITURES FUND TOTAL 
$5,214 
$6,377 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$6,688 
$8,552 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,688 
$8,552 
Pest1Cides Control - Board of 0287 
Imtiative Transfers and reallocates the cost of one Environmental Specialist III posit10n, 
one part-time Environmental Specialist II posit10n and one part-time Office Associate II 
position from 100% Bureau of Agriculture program, General Fund to 100% Pesticides 
Control - Board of program, Other Special Revenue Funds and transfers and reallocates the 
cost of 2 Assistant Horticulturist positions, one State Horticulturist position and 2 
Entomologist III posit10ns from 100% Pesticides Control - Board of program, Other Special 
Revenue Funds to 100% Bureau of Agnculture program, General Fund Thls lllltiative also 
adjusts fundmg for related All Other costs 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
(4 000) 
(4 000) 
POSITIONS - FTE COUNT 
000 
000 
Personal Services 
($321,271) 
($319,766) 
All Other 
($8,970) 
($8,876) 
OTHER SPECIAL REVENUE FUNDS TOT AL 
($330,241) 
($328,642) 
PESTICIDES CONTROL - BOARD OF 0287 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$5,214 
$6,377 
FEDERAL EXPENDITURES FUND TOTAL 
$5,214 
$6,377 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
(4 000) 
(4 000) 
POSITIONS - FTE COUNT 
000 
000 
Personal Services 
($321,271) 
($319,766) 
All Other 
$293,477 
$305,216 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($27,794) 
($14,550) 
Statewide Hunger Rehef Program Z288 
Imtiative Provides one-trme fundmg for a grant to a food secunty hub addressmg the 
nutntlonal needs of homeless, sheltered or food msecure persons 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$2,000,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000,000 
$0 
STATEWIDE HUNGER RELIEF PROGRAM Z288 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$2,000,000 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000,000 
$0 
AGRICULTURE, CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24 
2024-25 
GENERAL FUND 
$7,481,950 
$5,431,873 
FEDERAL EXPENDITURES FUND 
$424,634 
$456,667 
OTHER SPECIAL REVENUE FUNDS 
$21,183,487 
$18,917,268 
DEPARTMENT TOTAL-ALL FUNDS 
$29,090,071 
$24,805,808 
Sec. A-3. Appropriations and allocations. The followmg appropnations and 
allocations are made 
ATTORNEY GENERAL, DEPARTMENT OF THE 
Admm1stratJ.on -Attorney General 0310 
Imtiat1ve Establishes one Research Assistant MSEA-B posit10n dedicated to the cnrmnal 
d1v1s1on and provides fundmg for related All Other costs 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
1000 
Personal Services 
$89,186 
$94,242 
All Other 
$5,451 
$5,451 
GENERAL FUND TOTAL 
$94,637 
$99,693 
Adm1mstratJ.on -Attorney General 0310 
Imtiat1ve Provides fundmg for annual case management software mamtenance 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$35,000 
$35,000 
GENERAL FUND TOTAL 
$35,000 
$35,000 
AdmimstratJ.on -Attorney General 0310 
Imtiative Provides fundmg to replace data storage servers at end of hfe 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$4,147 
$4,147 
GENERAL FUND TOTAL 
$4,147 
$4,147 
Admm1stranon - Attorney General 0310 
Imtiat1ve Provides fundmg for mcreased paper costs 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$1,260 
$1,260 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
$1,260 
$1,260 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$724 
$724 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$724 
$724 
Adm1mstration -Attorney General 0310 
Imtrntive Provides fundmg for Department of Achmmstrative and Fmancrnl Services, 
Office of Information Technology rate mcreases, computer replacements and other 
mformat10n technology needs 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$133,969 
$216,565 
GENERAL FUND TOTAL 
$133,969 
$216,565 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$6,578 
$11,663 
FEDERAL EXPENDITURES FUND TOTAL 
$6,578 
$11,663 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$14,124 
$54,957 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,124 
$54,957 
Adm1mstration -Attorney General 0310 
Initiative Provides fundmg for software upgrades to the database management system 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$12,384 
$1,858 
GENERAL FUND TOTAL 
$12,384 
$1,858 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$4,438 
$679 
FEDERAL EXPENDITURES FUND TOTAL 
$4,438 
$679 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$10,059 
$1,510 
OTHER SPECIAL REVENUE FUNDS JOT AL 
$10,059 
$1,510 
Adm1mstratJ.on - Attorney General 0310 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiatlve Provides fundmg for the replacement of 15 multifunction copier/pnnters across 
Office of the Attorney General locations 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$6,274 
$6,274 
GENERAL FUND TOTAL 
$6,274 
$6,274 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$2,491 
$2,491 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,491 
$2,491 
Administration - Attorney General 0310 
Imtlatlve Provides fundmg for the mcreased All Other expenses for Office of the Attorney 
General posit10ns 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$105,101 
$105,101 
GENERAL FUND TOTAL 
$105,101 
$105,101 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$15,321 
$15,321 
FEDERAL EXPENDITURES FUND TOTAL 
$15,321 
$15,321 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$130,956 
$171,039 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$130,956 
$171,039 
Adm1mstratJ.on -Attorney General 0310 
Imtiative Provides fundmg for parkmg services m Cumberland County 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$1,860 
$1,860 
GENERAL FUND TOTAL 
$1,860 
$1,860 
Admm1stratJ.on -Attorney General 0310 
Imtlative Provides fundmg for mcreased leased space costs 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$3,344 
$4,604 
FEDERAL EXPENDITURES FUND TOTAL 
$3,344 
$4,604 
Admm1stratJ.on - Attorney General 0310 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Provides fundmg for an electromc legal research subscnptlon contract 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
AdmmistratJ.on -Attorney General 0310 
2023-24 
$7,500 
$7,500 
2024-25 
$7,500 
$7,500 
Imtiative Provides fundmg for unmterrupted power supply server battery replacements 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$3,000 
$3,000 
2024-25 
$3,000 
$3,000 
Admm1stratJ.on - Attorney General 0310 
Imtlative Provides fundmg for virtual server environment support and mamtenance 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$6,000 
$6,000 
2024-25 
$6,000 
$6,000 
Admm1stratJ.on - Attorney General 0310 
Imtiative Establishes one Attorney General Detective posit10n to mvestlgate Medicaid 
financial cnmes and provides fundmg for related All Other costs 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
AdmimstratJ.on - Attorney General 0310 
2023-24 
000 
$130,742 
$17,259 
$148,001 
2024-25 
000 
$136,910 
$17,259 
$154,169 
Imtiatlve Establishes one Assistant Attorney General position dedicated to the cnmmal 
divis10n drug task force and provides fundmg for related All Other costs 
GENERAL FUND 
2023-24 
POSITIONS - LEGISLATIVE COUNT 
000 
Personal Services 
$119,886 
All Other 
$8,693 
GENERAL FUND TOTAL 
Adm1mstratJ.on -Attorney General 0310 
$128,579 
2024-25 
000 
$126,195 
$8,693 
$134,888 
Imtiative Provides fundmg to change the Job specification and range for one Research 
Associate MSEA-B posit10n from specificat10n 4, range 23 to specificat10n 9, range 26 to 
align with the supervisory duties bemg assigned to this posit10n This imtiative also corrects 
an error m the baseline budget for this posit10n that was enacted m Public Law 2023, 
chapter 17 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$8,271 
$8,922 
GENERAL FUND TOTAL 
$8,271 
$8,922 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Personal Services 
$6,766 
$7,301 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,766 
$7,301 
Adm1mstratJ.on -Attorney General 0310 
Imtrntive Provides funding for the approved reorgamzatlon of one Secretary Legal position 
to a Secretary Associate Legal position 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Personal Services 
$2,714 
$2,857 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,714 
$2,857 
Admm1stratJ.on -Attorney General 0310 
Imtrntive Provides one-trme allocations for the Attorney General to contract with a 
designated nonprofit and independent health msurance consumer assistance entity to 
continue to operate the Health Insurance Consumer Assistance Program 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$300,000 
$300,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$300,000 
$300,000 
ADMINISTRATION -ATTORNEY GENERAL 0310 
PROGRAMSUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$217,343 
$229,359 
All Other 
$330,639 
$402,709 
GENERAL FUND TOTAL 
$547,982 
$632,068 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$130,742 
$136,910 
All Other 
$46,940 
$49,526 
FEDERAL EXPENDITURES FUND TOTAL 
$177,682 
$186,436 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Personal Services 
$9,480 
$10,158 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Chief Medical Exammer - Office of 0412 
Initiative Provides fundmg for mcreased paper costs 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Chief Medical Exammer - Office of 0412 
$458,354 
$467,834 
2023-24 
$407 
$407 
2023-24 
$7 
$7 
$530,721 
$540,879 
2024-25 
$407 
$407 
2024-25 
$7 
$7 
Initiative Provides fundmg for Department of Adnumstrative and Fmancial Services, 
Office of Information Technology rate mcreases, computer replacements and other 
mformat10n technology needs 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$5,442 
$5,442 
2024-25 
$6,065 
$6,065 
Chief Medical Exammer - Office of 0412 
Initiative Provides fundmg for software upgrades to the database management system 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Chief Medical Exammer - Office of 0412 
2023-24 
$1,454 
$1,454 
2024-25 
$218 
$218 
Imtmtive Provides fundmg for the replacement of 15 multifunction copier/pnnters across 
Office of the Attorney General locations 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Chief Medical Exammer - Office of 0412 
2023-24 
$2,106 
$2,106 
2024-25 
$2,106 
$2,106 
Initiative Provides fundmg for the mcreased All Other expenses for Office of the Attorney 
General positions 
GENERAL FUND 
All Other 
2023-24 
$16,600 
COMMITTEE AMENDMENT 
2024-25 
$16,600 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
$16,600 
$16,600 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$1,232 
$1,232 
FEDERAL EXPENDITURES FUND TOTAL 
$1,232 
$1,232 
Chief Medical Exammer - Office of 0412 
Imtiative Provides fundmg for the after-hours telephone answering service contract with 
the Office of Chief Medical Exammer 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$77,000 
$77,000 
GENERAL FUND TOTAL 
$77,000 
$77,000 
Chief Medical Exammer - Office of 0412 
Imtiative Provides fundmg for annual mamtenance, usage and hostmg services for the 
medicolegal death mvestlgat10n case management system 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$31,000 
$34,000 
GENERAL FUND TOTAL 
$31,000 
$34,000 
Chief Medical Exammer - Office of 0412 
Imtlatlve Provides fundmg for mcreased operatmg costs m the Office of Chief Medical 
Exammer 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$15,000 
$15,000 
GENERAL FUND TOTAL 
$15,000 
$15,000 
CHIEF MEDICAL EXAMINER - OFFICE OF 0412 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$149,009 
$151,396 
GENERAL FUND TOTAL 
$149,009 
$151,396 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$1,239 
$1,239 
FEDERAL EXPENDITURES FUND TOTAL 
$1,239 
$1,239 
Civil Rights 0039 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Provides fundmg for Department of Adrmmstrative and Fmancial Services, 
Office of Information Technology rate mcreases, computer replacements and other 
mformation technology needs 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
CIVIi Rights 0039 
2023-24 
$892 
$892 
2024-25 
$914 
$914 
Initiative Provides fundmg for the mcreased All Other expenses for Office of the Attorney 
General posit10ns 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
CIVIL RIGHTS 0039 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
D1stnct Attorneys Salanes 0409 
2023-24 
$2,420 
$2,420 
2023-24 
$3,312 
$3,312 
2024-25 
$2,420 
$2,420 
2024-25 
$3,334 
$3,334 
Imtiative Provides fundmg to restore Personal Services related to the reduction for attrit10n 
savmgs m the District Attorneys Salanes program 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
D1str1ct Attorneys Salanes 0409 
2023-24 
$217,766 
$217,766 
2024-25 
$227,082 
$227,082 
Initiative Provides fundmg for the mcreased hours of one Assistant Distnct Attorney 
position from 40 hours to 80 hours biweekly funded by General Fund and ehmmates 
another 40-hours-biweekly Assistant Distnct Attorney posit10n funded by Other Special 
Revenue Funds 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2023-24 
500 
$63,789 
$63,789 
2023-24 
(0 500) 
($60,047) 
COMMITTEE AMENDMENT 
2024-25 
500 
$67,135 
$67,135 
2024-25 
(0 500) 
($63,204) 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($60,047) 
($63,204) 
D1stnct Attorneys Salaries 0409 
Imtrntive Establishes 3 lumted-penod Assistant Distnct Attorney positions for the federal 
STOP Violence Agamst Women grant through June 14, 2025 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$368,154 
$383,301 
All Other 
$6,889 
$7,172 
FEDERAL EXPENDITURES FUND TOTAL 
$375,043 
$390,473 
D1stnct Attorneys Salanes 0409 
Imtrntlve Establishes 2 Assistant Distnct Attorney positions to handle sexual assault and 
domestic v10lence cases 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$239,772 
$252,390 
GENERAL FUND TOTAL 
$239,772 
$252,390 
DISTRICT ATTORNEYS SALARIES 0409 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
500 
500 
Personal Services 
$521,327 
$546,607 
GENERAL FUND TOTAL 
$521,327 
$546,607 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$368,154 
$383,301 
All Other 
$6,889 
$7,172 
FEDERAL EXPENDITURES FUND TOTAL 
$375,043 
$390,473 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
(0 500) 
(0 500) 
Personal Services 
($60,047) 
($63,204) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($60,047) 
($63,204) 
FHM-Attorney General 0947 
Imtrntive Provides fundmg for the mcreased All Other expenses for Office of the Attorney 
General posit10ns 
FUND FOR A HEALTHY MAINE 
2023-24 
2024-25 
All Other 
$2,292 
$2,292 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
FUND FOR A HEAL THY MAINE TOTAL 
$2,292 
$2,292 
FHM - ATTORNEY GENERAL 0947 
PROGRAMSUMMARY 
FUND FOR A HEALTHY MAINE 
2023-24 
2024-25 
All Other 
$2,292 
$2,292 
FUND FOR A HEAL THY MAINE TOTAL 
$2,292 
$2,292 
Human SerVIces D1VIs1on 0696 
Imtiative Provides fundmg for mcreased paper costs 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$2,595 
$2,595 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,595 
$2,595 
Human SerVIces D1V1s1on 0696 
Imtiatlve Provides fundmg for Department of Adnnmstrative and Fmancial Services, 
Office of Information Technology rate mcreases, computer replacements and other 
mformatlon technology needs 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$20,223 
$21,967 
- 20 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$20,223 
$21,967 
Human SerVIces D1V1s1on 0696 
Initiative Provides fundmg for software upgrades to the database management system 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$15,770 
$2,366 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,770 
$2,366 
Human SerVIces D1V1s1on 0696 
Initiative Provides fundmg for the mcreased All Other expenses for Office of the Attorney 
General posit10ns 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$156,428 
$156,428 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$156,428 
$156,428 
Human SerVIces D1v1s1on 0696 
Initiative Provides fundmg for mcreased leased space costs 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$10,394 
$14,487 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,394 
$14,487 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Human Services Division 0696 
Imtiatlve Provides funding for the approved reorganization of one Secretary Associate 
Legal posit10n to a Research Assistant MSEA-B position 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Personal Services 
$2,743 
$2,742 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,743 
$2,742 
HUMAN SERVICES DIVISION 0696 
PROGRAMSUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Personal Services 
$2,743 
$2,742 
All Other 
$205,410 
$197,843 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$208,153 
$200,585 
Mame Recovery Fund Z343 
Imtiative Provides funding m the Mame Recovery Fund program, Mame Recovery Fund 
and ehmmates fundmg m the Mame Recovery Fund program, Other Special Revenue 
Funds m accordance with the Mame Revised Statutes, Title 5, sect10n 203-C 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
($500) 
($500) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($500) 
($500) 
MAINE RECOVERY FUND 
2023-24 
2024-25 
All Other 
$500 
$500 
MAINE RECOVERY FUND 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) 
MAINE RECOVERY FUND 
2023-24 
2024-25 
All Other 
$500 
$500 
MAINE RECOVERY FUND TOTAL 
$500 
$500 
Victims' Compensation Board 0711 
Imtiative Provides fundmg for mcreased paper costs 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$71 
$71 
2024-25 
$71 
$71 
Victims' Compensation Board 0711 
Imtiative Provides fundmg for software upgrades to the database management system 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Victims' Compensation Board 0711 
2023-24 
$1,482 
$1,482 
2024-25 
$226 
$226 
Imtiative Provides fundmg for the mcreased All Other expenses for Office of the Attorney 
General positions 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Victims' Compensation Board 0711 
2023-24 
$3,698 
$3,698 
2024-25 
$3,698 
$3,698 
Imtiative Provides fundmg for annual mamtenance and hostmg services for the victims' 
compensat10n program's claim application management system 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Victims' Compensation Board 0711 
2023-24 
$0 
$0 
2024-25 
$135,000 
$135,000 
Imtiative Provides one-time fundmg for All Other costs for the Victims' Compensat10n 
Fund startmg on July 1, 2024 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
VICTIMS' COMPENSATION BOARD 0711 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$0 
$0 
2023-24 
$0 
$0 
2024-25 
$200,000 
$200,000 
2024-25 
$335,000 
$335,000 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$5,251 
$3,995 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ATTORNEY GENERAL, DEPARTMENT OF THE 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
FUND FOR A HEALTHY MAINE 
OTHER SPECIAL REVENUE FUNDS 
MAINE RECOVERY FUND 
DEPARTMENT TOTAL-ALL FUNDS 
$5,251 
2023-24 
$1,221,630 
$553,964 
$2,292 
$620,691 
$500 
$2,399,077 
$3,995 
2024-25 
$1,668,405 
$578,148 
$2,292 
$681,755 
$500 
$2,931,100 
Sec. A-4. Appropriations and allocations. The followmg appropnat10ns and 
allocat10ns are made 
AUDITOR, OFFICE OF THE STATE 
Audit Bureau 0067 
7 
Imtiative Provides contmued and addit10nal fundmg for the transition of auditmg 
workpapers from a paper process to an electromc process 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Audit Bureau 0067 
2023-24 
$73,153 
$73,153 
2024-25 
$69,446 
$69,446 
Imtiative Provides fundmg for statewide technology services provided by the Department 
of Admtmstrat1ve and Fmancial Services, Office oflnformat10n Technology 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Audit Bureau 0067 
2023-24 
$12,164 
$12,164 
2023-24 
$3,782 
$3,782 
2024-25 
$11,623 
$11,623 
2024-25 
$5,960 
$5,960 
Imtiative Provides one-time fundmg for a peer review of the quality control system that is 
requrred every 3 years 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$0 
$0 
COMMITTEE AMENDMENT 
2024-25 
$10,000 
$10,000 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
AUDIT BUREAU 0067 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$12,164 
$11,623 
GENERAL FUND TOTAL 
$12,164 
$11,623 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$76,935 
$85,406 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$76,935 
$85,406 
AUDITOR, OFFICE OF THE STATE 
DEPARTMENT TOTALS 
2023-24 
2024-25 
GENERAL FUND 
$12,164 
$11,623 
OTHER SPECIAL REVENUE FUNDS 
$76,935 
$85,406 
DEPARTMENT TOTAL-ALL FUNDS 
$89,099 
$97,029 
Sec. A-5. Appropriations and allocations. The followmg appropnatlons and 
allocat10ns are made 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authonty 0253 
hutrntive Provides fundmg for general operatmg expenses to cover cost mcreases reqmred 
to contmue the same level of services for the protect10n of natural resources and 
recreational pubhc access throughout Baxter State Park 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$158,555 
$161,604 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$158,555 
$161,604 
Baxter State Park Authority 0253 
Imtlative Provides fundmg for statewide msurance coverage provided through the 
Department of Admirustrative and Fmancrnl Services, nsk management divis10n based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$34,557 
$34,557 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,557 
$34,557 
Baxter State Park Authority 0253 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Provides one-time fundmg for replacements, upgrades and improvements to 
bmldmg mfrastructure throughout Baxter State Park, mcludmg ranger stations and storage 
facilities, rental cabms and lean-tos 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Capital Expenditures 
$125,000 
$150,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$125,000 
$150,000 
Baxter State Park Authority 0253 
Imtiatlve Provides one-time fundmg for the replacement of 4 pickup trucks and 4 
snowmobiles 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Capital Expenditures 
$135,000 
$135,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,000 
$135,000 
Baxter State Park Authority 0253 
Imtiative Provides one-time fundmg for mamtenance of mfrastructure and capital 
improvement projects m Baxter State Park 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Capital Expenditures 
$60,000 
$60,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$60,000 
$60,000 
Baxter State Park Authority 0253 
Imtiative Provides one-time fundmg to purchase safety eqmpment to support alpme zone 
trail rehabilitation proJ ects on Mount Katahdin 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Capital Expenditures 
$20,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000 
$0 
Baxter State Park Authority 0253 
Imtiatlve Provides fundmg to replace mmor power eqmpment 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$15,000 
$15,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,000 
$15,000 
BAXTERSTATEPARKAUTHORITY0253 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$208,112 
$211,161 
Capital Expenditures 
$340,000 
$345,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$548,112 
$556,161 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
BAXTER STATE PARK AUTHORITY 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2023-24 
$548,112 
$548,112 
2024-25 
$556,161 
$556,161 
Sec. A-6. Appropriations and allocations. The followmg appropnations and 
allocat10ns are made 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
Mame Commumty College System - Board of Trustees 0556 
Imtrntive Adjusts fundmg to bnng allocat10ns m lme with projected available resources 
for fiscal year 2023-24 and fiscal year 2024-25 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mame Commumty College System - Board of Trustees 0556 
2023-24 
$551,391 
$551,391 
2024-25 
$585,928 
$585,928 
Imtrntive Provides additional fundmg for annual mflat10nary cost mcreases associated with 
contmuat10n of current Mame Commumty College System operat10ns 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$3,545,506 
$3,545,506 
2024-25 
$7,250,559 
$7,250,559 
MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$3,545,506 
$7,250,559 
GENERAL FUND TOTAL 
$3,545,506 
$7,250,559 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$551,391 
$585,928 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$551,391 
$585,928 
MCCS Free Commumty College - Two Enrollment Years Z335 
Imtrntive Provides one-time fundmg for up to 2 years of free commumty college for all 
high school graduates m the classes of 2024 and 2025 who enroll m a Mame commumty 
college full-time 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2023-24 
$7,500,000 
COMMITTEE AMENDMENT 
2024-25 
$7,500,000 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,500,000 
$7,500,000 
MCCS FREE COMMUNITY COLLEGE - TWO ENROLLMENT YEARS Z335 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
COMMUNITY COLLEGE SYSTEM, BOARD OF 
TRUSTEES OF THE MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2023-24 
$7,500,000 
$7,500,000 
2023-24 
$3,545,506 
$8,051,391 
$11,596,897 
2024-25 
$7,500,000 
$7,500,000 
2024-25 
$7,250,559 
$8,085,928 
$15,336,487 
Sec. A-7. Appropr1atJ.ons and allocat1ons. The followmg appropnations and 
allocat10ns are made 
CORRECTIONS, DEPARTMENT OF 
Adm1mstration - Corrections 0141 
Imtrntive Provides fundmg for the mcreased cost of technology 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Admm1stration - Corrections 0141 
2023-24 
$310,742 
$310,742 
2024-25 
$318,888 
$318,888 
Imtrntive Provides fundmg for the department's share of the cost for the financial and 
human resources service centers withm the Department of Admimstrative and Fmancial 
Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Admm1stration - Corrections 0141 
2023-24 
$49,731 
$49,731 
Imt1atlve Provides fundmg for mcreased technology contract costs 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Admmistration - Corrections 0141 
2023-24 
$560,091 
$560,091 
COMMITTEE AMENDMENT 
2024-25 
$104,760 
$104,760 
2024-25 
$560,091 
$560,091 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Provides fundmg for mcreased fees for legal services provided by the Office of 
the Attorney General 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Admm1stratJ.on - Corrections 0141 
2023-24 
$22,702 
$22,702 
2024-25 
$22,702 
$22,702 
Imtiative Provides fundmg for statewide msurance coverage provided through the 
Department of Admimstrative and Fmancial Services, nsk management divis10n based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ADMINISTRATION - CORRECTIONS 0141 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Commumty Corrections 0124 
2023-24 
$4,235 
$4,235 
2023-24 
$947,501 
$947,501 
Imtiative Provides fundmg for a transitional hvmg residence m Bangor 
GENERAL FUND 
2023-24 
All Other 
$112,300 
GENERAL FUND TOTAL 
$112,300 
Adult Commumty Corrections 0124 
2024-25 
$4,235 
$4,235 
2024-25 
$1,010,676 
$1,010,676 
2024-25 
_ 
$112,300 
$112,300 
Imtiative Provides fundmg to meet the mcreased need for housmg assistance for residents 
bemg released mto the commumty or who are othetwise m need of short-term housmg 
assistance 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Commumty Corrections 0124 
2023-24 
$10,000 
$10,000 
2024-25 
$10,000 
$10,000 
Imtiative Provides fundmg for mcreased lease costs associated with relocation of several 
adult probation offices 
GENERAL FUND 
All Other 
2023-24 
$84,832 
COMMITTEE AMENDMENT 
2024-25 
$84,832 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
Adult Commumty Corrections 0124 
Imtiative Provides fundmg for mcreased cleanmg contract costs 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Commumty Corrections 0124 
$84,832 
2023-24 
$16,000 
$16,000 
$84,832 
2024-25 
$16,000 
$16,000 
Imtiative Provides fundmg for statewide property leases provided through the Department 
of Adrmmstrative and Fmancial Services, division of leased space 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$2,639 
$2,639 
2024-25 
$2,639 
$2,639 
Adult Community Corrections 0124 
Imtiative Provides fundmg for statewide msurance coverage provided through the 
7 
Department of Adrmmstrative and Fmancial Services, nsk management division based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Commumty Corrections 0124 
2023-24 
$9,009 
$9,009 
2024-25 
$9,009 
$9,009 
Imtiative Establishes and transfers fundmg mto the new Corrections Fuel program 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Commumty Corrections 0124 
2023-24 
($1,716) 
($1,716) 
2024-25 
($1,716) 
($1,716) 
Imtiative Provides addit10nal fundmg to ahgn with a federally funded grant award 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$359,899 
$359,899 
FEDERAL EXPENDITURES FUND TOTAL 
ADULT COMMUNITY CORRECTIONS 0124 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
$359,899 
2023-24 
$233,064 
COMMITTEE AMENDMENT 
$359,899 
2024-25 
$233,064 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bolduc Correctional Facility Z155 
Imtiative Provides fundmg for the mcreased cost of electricity 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bolduc Correctional Facility Zl55 
$233,064 
2023-24 
$359,899 
$359,899 
2023-24 
$6,842 
$6,842 
$233,064 
2024-25 
$359,899 
$359,899 
2024-25 
$6,842 
$6,842 
Imtiative Establishes and transfers fundmg mto the new Corrections Fuel program 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
BOLDUC CORRECTIONAL FACILITY Zl55 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Center 0162 
2023-24 
($105,000) 
($105,000) 
2023-24 
($98,158) 
($98,158) 
Imtiative Provides fundmg for the mcreased cost of electricity 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Center 0162 
2023-24 
$36,639 
$36,639 
2024-25 
($105,000) 
($105,000) 
2024-25 
($98,158) 
($98,158) 
2024-25 
$36,639 
$36,639 
Imtiatlve Provides fundmg for statewide msurance coverage provided through the 
Department of Admmistrative and Fmancial Services, nsk management division based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuarially 
5 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Center 0162 
2023-24 
$22,330 
$22,330 
COMMITTEE AMENDMENT 
2024-25 
$22,330 
$22,330 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Establishes and transfers fundmg mto the new Corrections Fuel program 
GENERAL FUND 
2023-24 
2024-25 
All Other 
($652,955) 
($652,955) 
GENERAL FUND TOTAL 
($652,955) 
($652,955) 
CORRECTIONAL CENTER 0162 
PROGRAMSUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
($593,986) 
($593,986) 
GENERAL FUND TOTAL 
($593,986) 
($593,986) 
Correctional Medical Sernces Fund 0286 
Imtiative Provides fundmg for mcreased medical services costs 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$7,935,146 
$9,591,522 
GENERAL FUND TOTAL 
$7,935,146 
$9,591,522 
CORRECTIONAL MEDICAL SERVICES FUND 0286 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$7,935,146 
$9,591,522 
GENERAL FUND TOTAL 
$7,935,146 
$9,591,522 
Corrections Food Zl 77 
Imtrntive Provides fundmg for mcreased food costs 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$471,158 
$471,158 
GENERAL FUND TOTAL 
$471,158 
$471,158 
CORRECTIONS FOOD Z177 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$471,158 
$471,158 
GENERAL FUND TOTAL 
$471,158 
$471,158 
Corrections Fuel Z366 
Imtiative Provides one-time fundmg for the mcreased cost of fuel The department's fuel 
expenditures from all accounts withm the General Fund are consolidated mto thls newly 
created account 
GENERAL FUND 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
GENERAL FUND TOTAL 
Corrections Fuel Z366 
Imtiative Establishes and funds the Corrections Fuel program 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
CORRECTIONS FUEL Z366 
PROGRAMSUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Corrections Industries Z166 
$1,369,536 
$0 
$1,369,536 
$0 
2023-24 
2024-25 
$2,272,460 
$2,272,460 
$2,272,460 
$2,272,460 
2023-24 
2024-25 
$3,641,996 
$2,272,460 
$3,641,996 
$2,272,460 
7 
Imtiative Provides fundmg for statewide msurance coverage provided through the 
Department of Admmistrative and Fmancial Services, nsk management division based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
PRISON INDUSTRIES FUND 
All Other 
PRISON INDUSTRIES FUND TOTAL 
CORRECTIONS INDUSTRIES Z166 
PROGRAM SUMMARY 
PRISON INDUSTRIES FUND 
All Other 
PRISON INDUSTRIES FUND TOTAL 
Downeast Correctional Facility 0542 
Imtiatlve Provides fundmg for the mcreased cost of electricity 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Downeast Correctional Facility 0542 
2023-24 
2024-25 
$462 
$462 
$462 
$462 
2023-24 
2024-25 
$462 
$462 
$462 
$462 
2023-24 
2024-25 
$2,497 
$2,497 
$2,497 
$2,497 
8 
lmtiative Provides fundmg for statewide msurance coverage provided through the 
Department of Admimstratlve and Fmancial Services, nsk management divis10n based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Downeast Correctional Fac1bty 0542 
2023-24 
$1,232 
$1,232 
2024-25 
$1,232 
$1,232 
Imtiative Estabhshes and transfers fundmg mtd the new Corrections Fuel program 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DOWNEAST CORRECTIONAL FACILITY 0542 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
($70,081) 
($70,081) 
2023-24 
($66,352) 
($66,352) 
2024-25 
($70,081) 
($70,081) 
2024-25 
($66,352) 
($66,352) 
Justice - Plannmg, ProJects and Statistics 0502 
Imtiative Provides fundmg for statewide msurance coverage provided through the 
Department of Admimstrative and Fmancial Services, nsk management divis10n based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$77 
$77 
2024-25 
$77 
$77 
JUSTICE - PLANNING, PROJECTS AND STATISTICS 0502 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Juvemle Commumty Correctmns 0892 
2023-24 
$77 
$77 
2024-25 
$77 
$77 
lrutJ.atJ.ve Provides fundmg for statewide property leases provided through the Department 
of Adm1mstrative and Fmancial Services, division of leased space 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Juvemle Commumty Corrections 0892 
2023-24 
$1,522 
$1,522 
2024-25 
$1,522 
$1,522 
Imtiative Provides fundmg for statewide msurance coverage provided through the 
Department of Admimstrative and Fmancial Services, nsk management division based on 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Juvemle Community CorrectJ.ons 0892 
2023-24 
$5,236 
$5,236 
2024-25 
$5,236 
$5,236 
Imtiatlve Establishes and transfers fundmg mto the new Corrections Fuel program 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
JUVENILE COMMUNITY CORRECTIONS 0892 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 0163 
Imtiative Provides fundmg for the mcreased cost of electncity 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
($2,000) 
($2,000) 
2023-24 
$4,758 
$4,758 
2023-24 
$28,302 
$28,302 
2024-25 
($2,000) 
($2,000) 
2024-25 
$4,758 
$4,758 
2024-25 
$28,302 
$28,302 
Long Creek Youth Development Center 0163 
Imtiative Provides fundmg for statewide msurance coverage provided through the 
Department of Adnumstrative and Fmancial Services, nsk management division based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 0163 
2023-24 
$11,781 
$11,781 
2024-25 
$11,781 
$11,781 
Imtiative Establishes and transfers fundmg mto the new Corrections Fuel program 
GENERAL FUND 
2023-24 
2024-25 
All Other 
($244,460) 
($244,460) 
GENERAL FUND TOTAL 
($244,460) 
($244,460) 
Long Creek Youth Development Center 0163 
COMMITTEE AMENDMENT 
I 
I 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
I 
I 
Imtiative Provides additional furtdmg to ahgn with a federally funded grant award 
I 
FEDERAL EXPENDITURES[UND 
) 
2023-24 
2024-25 
All Other 
$112,851 
$112,851 
FEDERAL EXPENDITURES F 
D TOTAL 
$112,851 
$112,851 
I 
LONG CREEK YOUTH DElLOPMENT CENTER 0163 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
All Other 
($204,377) 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
($204,377) 
2023-24 
$112,851 
$112,851 
2024-25 
($204,377) 
($204,377) 
2024-25 
$112,851 
$112,851 
Mountam View Correctional Facility 0857 
Imtiative Provides fundmg for the mcreased cost of electncity 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mountam View Correctional Facility 0857 
2023-24 
$34,278 
$34,278 
2024-25 
$34,278 
$34,278 
Imtiative Provides fundmg for statewide msurance coverage provided through the 
Department of Admmistrative and Fmancial Services, nsk management division based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mountam View Correctional Facility 0857 
2023-24 
$12,628 
$12,628 
2024-25 
$12,628 
$12,628 
Imtiative Provides one-time fundmg for the transportation of raw sewage to a local 
treatment plant 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$700,000 
$700,000 
2024-25 
$700,000 
$700,000 
Mountam View Correctional Facility 0857 
Imtiative Establishes and transfers fundmg mto the new Corrections Fuel program 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND 
2023-24 
2024-25 
All Other 
($397,052) 
($397,052) 
GENERAL FUND TOTAL 
($397,052) 
($397,052) 
MOUNTAIN VIEW CORRECTIONAL FACILITY 0857 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$349,854 
$349,854 
GENERAL FUND TOTAL 
$349,854 
$349,854 
Office of Victim Services 0046 
Initiative Provides fundmg for the Elder Victims Restitut10n Fund 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$20,000 
$20,000 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$20,000 
$20,000 
Office of Victim Services 0046 
Initiative Provides fundmg for statewide msurance coverage provided through the 
Department of Adrmmstrative and Fmancial Services, nsk management division based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$308 
$308 
GENERAL FUND TOTAL 
$308 
$308 
OFFICE OF VICTIM SERVICES 0046 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$308 
$308 
GENERAL FUND TOTAL 
$308 
$308 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$20,000 
$20,000 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$20,000 
$20,000 
State Prison 0144 
Initiative Provides fundmg for the mcreased wastewater treatment costs charged by the 
local municipal samtary distnct 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$59,244 
$63,095 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
$59,244 
$63,095 
State Prison 0144 
hutiative Provides fundmg for the mcreased cost of electricity 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$72,515 
$72,515 
GENERAL FUND TOTAL 
$72,515 
$72,515 
State Prison 0144 
Imtiative Provides fundmg for statewide msurance coverage provided through the 
Department of Adnnmstrative and Fmancial Services, nsk management division based on 
claims experience, coverage mcreases, attorney's fees on claims and actuarially 
recommended reserves 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$28,182 
$28,182 
GENERAL FUND TOTAL 
$28,182 
$28,182 
State Prison 0144 
Imtiative Estabhshes and transfers fundmg mto the new Corrections Fuel program 
GENERAL FUND 
2023-24 
2024-25 
All Other 
($799,196) 
($799,196) 
GENERAL FUND TOTAL 
($799,196) 
($799,196) 
STATE PRISON 0144 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
($639,255) 
($635,404) 
GENERAL FUND TOTAL 
($639,255) 
($635,404) 
CORRECTIONS, DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24 
2024-25 
GENERAL FUND 
$11,981,734 
$12,335,600 
FEDERAL EXPENDITURES FUND 
$472,750 
$472,750 
OTHER SPECIAL REVENUE FUNDS 
$20,000 
$20,000 
PRISON INDUSTRIES FUND 
$462 
$462 
DEPARTMENT TOTAL-ALL FUNDS 
$12,474,946 
$12,828,812 
Sec. A-8. Appropriations and allocat1ons. The followmg appropnations and 
allocations are made 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
CULTURAL AFFAIRS COUNCIL, MAINE STATE 
New Century Program Fund 0904 
Imtrntlve Provides funding for the council's share of the cost for the financial and human 
resources service centers withm the Department of Administrative and Fmancrnl Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
NEW CENTURY PROGRAM FUND 0904 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$790 
$790 
2023-24 
$790 
$790 
2024-25 
$801 
$801 
2024-25 
$801 
$801 
Sec. A-9. Appropriations and allocations. The followrng appropnations and 
allocations are made 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF 
Admm1stratJ.on - Mame Emergency Management Agency 0214 
Imtiative Provides fundrng for an rncrease to statewide technology services provided by 
the Department of Admrnistrative and Fmancial Services, Office of Information 
Technology 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2023-24 
$37,100 
$37,100 
2023-24 
$37,100 
$37,100 
Admm1stratJ.on - Mame Emergency Management Agency 0214 
2024-25 
$37,100 
$37,100 
2024-25 
$37,100 
$37,100 
Initiative Establishes one Public Service Manager II position to lead a new preparedness 
division at the Mame Emergency Management Agency and proVIdes fundmg for related 
5 
All Other costs 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
8 
Personal Services 
$124,025 
$130,720 
All Other 
$5,000 
$5,000 
GENERAL FUND TOTAL 
$129,025 
$135,720 
COMMITTEE AMENDMENT 
COMMITTEEAMENDMENT"A"toHP 163,LD 258 
Adm1mstration - Mame Emergency Management Agency 0214 
Imtiative Establishes one Semor Planner position to act as a resource management 
coordmator and provides fundmg for related All Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2023-24 
2024-25 
000 
000 
$97,308 
$102,614 
$5,000 
$5,000 
$102,308 
$107,614 
Adm1mstration - Mame Emergency Management Agency 0214 
Imtiative Provides fundmg for the mcrease m services as well as mcreased rates for the 
use of the Secunty and Employment Service Center 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$106,616 
$106,616 
2024-25 
$106,616 
$106,616 
ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$221,333 
$233,334 
All Other 
$153,716 
$153,716 
GENERAL FUND TOTAL 
$375,049 
$387,050 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$37,100 
$37,100 
FEDERAL EXPENDITURES FUND TOTAL 
$37,100 
$37,100 
Military Trammg and Operations 0108 
Imtiative Establishes one Staff Accountant position and provides fundmg for related All 
Other costs 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
MIiitary Trammg and Operations 0108 
2023-24 
000 
$82,539 
$5,000 
$87,539 
2024-25 
000 
$86,766 
$5,000 
$91,766 
Imtiative Establishes 2 Semor Technician positions and provides fundmg for related All 
Other costs to support construction proJ ects 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
MIiitary Trammg and Operations 0108 
2023-24 
2024-25 
000 
000 
$199,384 
$210,742 
$10,000 
$10,000 
$209,384 
$220,742 
Imtiatlve Establishes one Procurement Manager position and provides fundmg for related 
All Other costs to assist the department with procunng goods and services 
FEDERAL EXPENDITURES FUND 
2023-24 
POSITIONS - LEGISLATIVE COUNT 
000 
Personal Services 
$94,550 
All Other 
$5,000 
FEDERAL EXPENDITURES FUND TOTAL 
$99,550 
Military Trammg and Operations 0108 
2024-25 
000 
$99,738 
$5,000 
$104,738 
Imtiatlve Establishes 2 Mamtenance Mechamc posit10ns and provides fundmg for related 
All Other costs to support facility operations and mamtenance activities 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$37,494 
$38,962 
All Other 
$2,500 
$2,500 
GENERAL FUND TOTAL 
$39,994 
$41,462 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$112,480 
$116,896 
All Other 
$7,500 
$7,500 
FEDERAL EXPENDITURES FUND TOTAL 
$119,980 
$124,396 
MIiitary Trammg and Operations 0108 
Imtiative Establishes one Office Specialist I position and provides fundmg for related All 
Other costs to assist the department with adnnmstrative reqmrements for processmg federal 
reimbursements 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Military Trammg and Operations 0108 
2023-24 
000 
$77,880 
$5,000 
$82,880 
COMMITTEE AMENDMENT 
2024-25 
000 
$82,513 
$5,000 
$87,513 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Establishes one Inventory & Property Specialist position and provides fundmg 
for related All Other costs to assist with admmistrat10n of federal mventory activities 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Mtlitary Trammg and Operations 0108 
2023-24 
000 
$81,833 
$5,000 
$86,833 
2024-25 
000 
$86,659 
$5,000 
$91,659 
Imtiatlve Establishes one Semor Staff Accountant position and provides fundmg for 
related All Other costs to support financial activities m the department, mcludmg the 
Master Cooperative Agreement between the State and the N atlonal Guard Bureau 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$45,378 
$47,880 
All Other 
$2,500 
$2,500 
GENERAL FUND TOTAL 
$47,878 
$50,380 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$45,383 
$47,884 
All Other 
$2,500 
$2,500 
FEDERAL EXPENDITURES FUND TOTAL 
$47,883 
$50,384 
Mtlitary Trammg and Operations 0108 
Imtiatlve Provides fundmg for the cost mcrease m sustamment, repa1r and mamtenance 
programs for Mame National Guard facilities 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
MIiitary Trammg and Operations 0108 
2023-24 
2024-25 
$258,000 
$258,000 
$258,000 
$258,000 
2023-24 
2024-25 
$258,000 
$258,000 
$258,000 
$258,000 
Imtiative Provides fundmg for the mcrease m utility costs at Mame National Guard 
facilities 
GENERAL FUND 
All Other 
2023-24 
$275,000 
COMMITTEE AMENDMENT 
2024-25 
$275,000 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Military Trammg and Operations 0108 
$275,000 
2023-24 
$275,000 
$275,000 
$275,000 
2024-25 
$275,000 
$275,000 
Imtrntlve Provides fundmg for callmg Mame Nat10nal Guard members on state active duty 
under the authonty found m the Mame Revised Statutes, Title 37-B, sect10n 181-A, 
subsect10n 5 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Military Trammg and Operations 0108 
2023-24 
$148,000 
$148,000 
2024-25 
$148,000 
$148,000 
Imtrntive Provides fundmg for rad10 eqmpment for vehicles and base stations to enable 
vmce communicat10ns for emergency response coordmat10n at the Woodville traimng site 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MIiitary Trammg and Operations 0108 
2023-24 
$20,000 
$20,000 
2024-25 
$20,000 
$20,000 
Imtrntive Provides fundmg for matenals and supplies for Mame Nat10nal Guard trammg 
site mamtenance support 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MIiitary Trammg and Operations 0108 
2023-24 
$45,000 
$45,000 
2024-25 
$45,000 
$45,000 
Imtrntive Provides fundmg for farmly and youth support activities through morale, 
recreation and educat10nal programs for actively servmg Mame National Guard service 
members 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MIiitary Trammg and Operations 0108 
2023-24 
$30,000 
$30,000 
2024-25 
$30,000 
$30,000 
Imtrntlve Provides fundmg for new Department of Adrmmstrative and Fmancrnl Services, 
Office of Informat10n Technology end users withm the Milltary Bureau as well as mcreased 
rates of existmg services from the Office oflnformat10n Technology 
GENERAL FUND 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
GENERAL FUND TOTAL 
MIiitary Trammg and Operations 0108 
$22,300 
$22,300 
$22,300 
$22,300 
Imtiative Establishes one Mamtenance Mechamc posit10n and provides fundmg for related 
All Other costs to support facilities mamtenance at trammg sites for the Mame Army 
National Guard 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
MIiitary Trammg and Operations 0108 
2023-24 
000 
$74,987 
$5,000 
$79,987 
2024-25 
000 
$77,929 
$5,000 
$82,929 
Imtiative Provides fundmg for the mcrease m rates for the use of the Secunty and 
Employment Service Center for the Military Bureau 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
M1htary Trammg and Operations 0108 
2023-24 
$12,437 
$12,437 
2024-25 
$12,437 
$12,437 
Imtiative Provides fundmg for reimbursement of new Department of Admimstrative and 
Fmancial Services, Office of fuformation Technology staffing dedicated to support the 
federal and state Office offuformation Technology systems 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Military Trammg and Operations 0108 
2023-24 
$232,715 
$232,715 
2024-25 
$244,602 
$244,602 
fuitiative Provides one-time fundmg for callmg Mame National Guard members on state 
active duty under the authonty found m the Mame Revised Statutes, Title 3 7-B, section 
181-A, subsection 5 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mihtary Trammg and Operations 0108 
2023-24 
$32,400 
$12,600 
$45,000 
2024-25 
$0 
$0 
$0 
fuitiative Establishes one Accountmg Techmcian position and provides fundmg for related 
All Other costs 
GENERAL FUND 
Personal Services 
2023-24 
$18,494 
COMMITTEE AMENDMENT 
2024-25 
$19,479 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
$1,250 
$1,250 
GENERAL FUND TOTAL 
$19,744 
$20,729 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$55,490 
$58,442 
All Other 
$3,750 
$3,750 
FEDERAL EXPENDITURES FUND TOTAL 
$59,240 
$62,192 
M1btary Trammg and Operanons 0108 
Imtiat1ve Estabhshes 2 Accountmg Support Specialist positions and provides fundmg for 
related All Other costs 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$165,078 
$173,532 
All Other 
$10,000 
$10,000 
FEDERAL EXPENDITURES FUND TOTAL 
$175,078 
$183,532 
MILITARY TRAINING AND OPERATIONS 0108 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$133,766 
$106,321 
All Other 
$1,049,865 
$1,049,152 
GENERAL FUND TOTAL 
$1,183,631 
$1,155,473 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$989,604 
$1,041,101 
All Other 
$604,187 
$604,187 
FEDERAL EXPENDITURES FUND TOTAL 
$1,593,791 
$1,645,288 
Veterans Services 0110 
Imtiatlve Provides fundmg for employee trammg, travel and technology contracts withm 
the Veterans Services program 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$78,000 
$83,117 
GENERAL FUND TOTAL 
$78,000 
$83,117 
Veterans Services 0 110 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiatrve Provides annual fundmg for headstone and grave marker mamtenance for the 
Mame Veterans' Memonal Cemetery System to comply with National Cemetery 
Association reqmrements 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$180,000 
$180,000 
2024-25 
$180,000 
$180,000 
Veterans Services 0110 
Imtiative Provides fundmg for the lease of 2 state vehicles to be used by the Mame 
Veterans' Memonal Cemetery System, one vehicle for the Southern Mame Veterans' 
Cemetery and one vehicle for the Northern Mame Veterans' Cemetery 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Services 0110 
2023-24 
$18,000 
$18,000 
2024-25 
$19,700 
$19,700 
Imtiative Provides fundmg for the lease of 2 state vehicles to be used by the homeless 
veterans coordmation team withm the veterans' homelessness prevention program 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Services 0110 
2023-24 
$15,000 
$15,000 
2024-25 
$16,300 
$16,300 
Imt1attve Provides fundmg for tp.e purchase of 6 utility task vehicles, or UTV s, to be used 
at the Mame Veterans' Memonal Cemetery 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Veterans Services 0 110 
2023-24 
$75,000 
$75,000 
2024-25 
$75,000 
$75,000 
Imtiative Provides funding for the mcrease of 320 hours m temporary contracted personal 
services spht between the northern and central Mame cemetenes to bolster seasonal support 
for grounds mamtenance 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$6,130 
$6,130 
2024-25 
$6,130 
$6,130 
Veterans Services 0110 
Imtiative Provides fundmg for the mcreased cost ofheatmg fuel 011 for the Mame Veterans' 
Memonal Cemetery System 
GENERAL FUND 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
GENERAL FUND TOTAL 
$14,250 
$14,250 
$14,250 
$14,250 
Veterans Services 0110 
Imtrntive Provides one-time fundmg for a roof replacement at the Central Mame Veterans' 
Cemetery m Augusta 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Services 0110 
2023-24 
$200,000 
$200,000 
2024-25 
$0 
$0 
Imtrntive Provides one-time fundmg for a grout and masonry repair project on the 
admmistrative bmldmg at the Northern Mame Veterans' Cemetery m Caribou 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Services 0110 
2023-24 
$10,000 
$10,000 
2024-25 
$0 
$0 
Imtrntive Establishes one Contract/Grant Manager position and provides fundmg for 
related All Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2023-24 
000 
$107,539 
$5,000 
$112,539 
2024-25 
000 
$113,404 
$5,000 
$118,404 
Veterans Services 0110 
Imtrntive Provides fundmg for the mcrease m rates for the use of the Secunty and 
Employment Service Center for the Mame Bureau of Veterans' Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Services 0110 
2023-24 
$42,660 
$42,660 
2024-25 
$42,660 
$42,660 
Imtrntive Adjusts fundmg to bnng allocations m hne with projected available resources 
for fiscal year 2023-24 and fiscal year 2024-25 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
VETERANS SERVICES 0110 
2023-24 
$146,103 
$146,103 
COMMITTEE AMENDMENT 
2024-25 
$147,564 
$147,564 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$107,539 
$113,404 
All Other 
$569,040 
$367,157 
Capital Expenditures 
$75,000 
$75,000 
GENERAL FUND TOTAL 
$751,579 
$555,561 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$146,103 
$147,564 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$146,103 
$147,564 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24 
2024-25 
GENERAL FUND 
$2,310,259 
$2,098,084 
FEDERAL EXPENDITURES FUND 
$1,630,891 
$1,682,388 
OTHER SPECIAL REVENUE FUNDS 
$146,103 
$147,564 
DEPARTMENT TOTAL-ALL FUNDS 
$4,087,253 
$3,928,036 
Sec. A-10. Appropriations and allocations. The followmg appropnations and 
allocations are made 
DISABILITY RIGHTS CENTER 
D1sab1hty Rights Center 0523 
Imtiative Provides fundmg for mcreased costs resultmg from mflatlon and cost-of-hvmg 
wage mcreases 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$20,000 
$20,000 
GENERAL FUND TOTAL 
$20,000 
$20,000 
DISABILITY RIGHTS CENTER 0523 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$20,000 
$20,000 
GENERAL FUND TOTAL 
$20,000 
$20,000 
Sec. A-11. Appropriations and allocations. The followmg appropnat10ns and 
allocat10ns are made 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Adm1mstratJ.on - Economic and Commumty Development 0069 
hntiative Provides fundmg for the department's share of the cost for the financial and 
human resources service centers wrthm the Department of Admimstrative and Fmancial 
Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$31,842 
$31,842 
Admm1stratJ.on - Economic and Commumty Development 0069 
2024-25 
$37,202 
$37,202 
Imtiative Provides Federal Expenditures Fund allocat10ns for the Department ofEconomic 
and Commlllllty Development's admimstrative program 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2023-24 
$500 
$500 
2024-25 
$500 
$500 
ADMINISTRATION - ECONOMIC AND COMMUNITY DEVELOPMENT 0069 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$31,842 
$37,202 
GENERAL FUND TOTAL 
$31,842 
$37,202 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$500 
$500 
FEDERAL EXPENDITURES FUND TOTAL 
$500 
$500 
Commumty Development Block Grant Program 0587 
Imtiative Ehminates one vacant Office Associate II position from the Commumty 
Development Block Grant Program 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2023-24 
(1 000) 
($72,553) 
FEDERAL EXPENDITURES FUND TOTAL 
($72,553) 
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 0587 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2023-24 
(1 000) 
($72,553) 
COMMITTEE AMENDMENT 
2024-25 
(1 000) 
($76,998) 
($76,998) 
2024-25 
(1 000) 
($76,998) 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
FEDERAL EXPENDITURES FUND TOTAL 
Housmg Opportumty Program Z336 
($72,553) 
($76,998) 
Imtmtive Contmues 2 hrmted-penod Pubhc Service Coordmator II positions previously 
established by Pubhc Law 2021, chapter 635 through June 7, 2025 and provides fundmg 
for All Other costs to adrmmster the Housmg Opportumty Program 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HOUSING OPPORTUNITY PROGRAM Z336 
PROGRAMSUMMARY 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Tourism 0577 
2023-24 
$0 
$0 
$0 
2023-24 
$0 
$0 
$0 
2024-25 
$268,772 
($268,772) 
$0 
2024-25 
$268,772 
($268,772) 
$0 
Imtiative Adjusts fundmg to bnng allocations m lme with proJ ected available resources 
for fiscal year 2023-24 and fiscal year 2024-25 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Tourism 0577 
2023-24 
$4,690,594 
$4,690,594 
2024-25 
$4,995,418 
$4,995,418 
Imtiative Estabhshes one hrmted-penod Pubhc Service Executive I posit10n for the 
admmistratlon of the outdoor recreation economy federal award from the Northern Border 
Regional Comrmssion and provides fundmg for related All Other costs This posit10n ends 
June 7, 2025 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Tourism 0577 
2023-24 
$150,759 
$274,941 
$425,700 
2024-25 
$152,768 
$272,932 
$425,700 
Imtiative Estabhshes 2 hrmted-penod Pubhc Service Coordmator I positions to support 
the adrmmstrat10n of the so-called Amencan Rescue Plan Act Travel, Tounsm, and 
Outdoor Recreat10n federal award and provides fundmg for related All Other costs These 
positions end November 7, 2025 
FEDERAL EXPENDITURES FUND - ARP 
Personal Services 
All Other 
2023-24 
$218,924 
$8,291,142 
COMMITTEE AMENDMENT 
2024-25 
$230,770 
$2,004,375 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
FEDERAL EXPENDITURES FUND -ARP TOTAL 
$8,510,066 
$2,235,145 
OFFICE OF TOURISM 0577 
PROGRAMSUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$150,759 
$152,768 
All Other 
$274,941 
$272,932 
FEDERAL EXPENDITURES FUND TOTAL 
$425,700 
$425,700 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$4,690,594 
$4,995,418 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,690,594 
$4,995,418 
FEDERAL EXPENDITURES FUND - ARP 
2023-24 
2024-25 
Personal Services 
$218,924 
$230,770 
All Other 
$8,291,142 
$2,004,375 
FEDERAL EXPENDITURES FUND -ARP TOTAL 
$8,510,066 
$2,235,145 
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24 
2024-25 
GENERAL FUND 
$31,842 
$37,202 
FEDERAL EXPENDITURES FUND 
$353,647 
$349,202 
OTHER SPECIAL REVENUE FUNDS 
$4,690,594 
$4,995,418 
FEDERAL EXPENDITURES FUND-ARP 
$8,510,066 
$2,235,145 
DEPARTMENT TOTAL-ALL FUNDS 
$13,586,149 
$7,616,967 
Sec. A-12. Appropriations and allocations. The followmg appropnations and 
allocations are made 
EDUCATION, DEPARTMENT OF 
Adult Education 0364 
Imtrntive Provides fundmg for ongomg travel expenses that were reduced m Pubhc Law 
2021, chapter 29 due to COVID-19 travel restnctions 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$1,000 
$1,000 
GENERAL FUND TOTAL 
$1,000 
$1,000 
Adult Education 0364 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Initiative Provides ongomg funds to support adult education programs statewide 
GENERAL FUND 
2023-24 
All Other 
$0 
GENERAL FUND TOTAL 
ADULT EDUCATION 0364 
PROGRAMSUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
$0 
2023-24 
$1,000 
$1,000 
2024-25 
$1,500,000 
$1,500,000 
2024-25 
$1,501,000 
$1,501,000 
Chdd Development Services 0449 
Initiative Provides fundmg for mcreases m staff costs attnbuted to collective bargaimng 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$1,527,838 
$1,527,838 
2024-25 
$1,527,838 
$1,527,838 
Chdd Development Services 0449 
Imtiative Provides fundmg to the Child Development Services System to develop 
additional preschool programmmg 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$4,836,965 
$4,836,965 
2024-25 
$5,700,178 
$5,700,178 
Child Development Services 0449 
Imtiative Provides fundmg to ahgn allocat10ns with the existmg so-called Part C grant 
under the federal Individuals with Disab1hties Education Act for mfants and toddlers with 
disabilities and their families 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Child Development ServJ.ces 0449 
2023-24 
$126,091 
$126,091 
2024-25 
$126,091 
$126,091 
Initiative Allocates one-time funds for payments for specially designed mstruct10n 
provided by special purpose pnvate preschools at a rate of $125 per day, per child, for 
scheduled school days m accordance with a child's mdividuahzed education program The 
Department of Education and the Child Development Services System shall make the 
payments for specially designed mstruction provided by special purpose pnvate schools 
from July 1, 2023 through June 30, 2024 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2023-24 
$15,000,000 
COMMITTEE AMENDMENT 
2024-25 
$0 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,000,000 
$0 
CHILD DEVELOPMENT SERVICES 0449 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$6,364,803 
$7,228,016 
GENERAL FUND TOTAL 
$6,364,803 
$7,228,016 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$126,091 
$126,091 
FEDERAL EXPENDITURES FUND TOTAL 
$126,091 
$126,091 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$15,000,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,000,000 
$0 
Education m Unorgamzed Territory 0220 
Imtlatlve Provides fundmg for mcreased tmt10n, transportat10n and special educat10n 
services 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$1,000,000 
$1,000,000 
GENERAL FUND TOTAL 
$1,000,000 
$1,000,000 
Education m Unorgamzed Territory 0220 
Imtiative Provides fundmg to mamtam an updated fleet of school buses 
GENERAL FUND 
2023-24 
2024-25 
Capital Expenditures 
$120,000 
$120,000 
GENERAL FUND TOTAL 
$120,000 
$120,000 
Education m U norgamzed Territory 0220 
Imtiatlve Provides one-t1me fundmg to update mechanical, electncal and plumbmg 
systems and address extenor bmldmg enclosure deficiencies at Connor Consolidated 
School m the unorgamzed temtory 
GENERAL FUND 
2023-24 
2024-25 
Capital Expenditures 
$750,000 
$0 
GENERAL FUND TOTAL 
$750,000 
$0 
Education m Unorgamzed Territory 0220 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Provides one-time fundmg to update mechamcal, electncal and plumbmg 
systems and address exterior bmldmg enclosure deficiencies at the Kmgman Elementary 
School and Edmunds Consohdated School 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
2023-24 
$300,000 
$300,000 
2024-25 
$0 
$0 
Education m Unorgamzed Territory 0220 
Imtiative Ehrmnates one vacant Janitor/Bus Dnver posit10n from the Education m 
Unorgamzed Temtory program 
GENERAL FUND 
POSITIONS - FTE COUNT 
Personal Services 
GENERAL FUND TOTAL 
EDUCATION IN UNORGANIZED TERRITORY 0220 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
General Purpose Aid for Local Schools 0308 
2023-24 
(0 606) 
($39,856) 
($39,856) 
2023-24 
(0 606) 
($39,856) 
$1,000,000 
$1,170,000 
$2,130,144 
2024-25 
(0 606) 
($41,092) 
($41,092) 
2024-25 
(0 606) 
($41,092) 
$1,000,000 
$120,000 
$1,078,908 
Imtiative Estabhshes one hrmted-penod Pubhc Service Manager II posit10n through June 
30, 2026 and reduces All Other fundmg to fund the position 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for Local Schools 0308 
2023-24 
$122,839 
($122,839) 
$0 
2024-25 
$129,534 
($129,534) 
$0 
Imtiative Adjusts fundmg to bnng allocat10ns m lme with proJ ected available resources 
for fiscal year 2023-24 and fiscal year 2024-25 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
General Purpose Aid for Local Schools 0308 
2023-24 
$1,051,929 
$1,051,929 
COMMITTEE AMENDMENT 
2024-25 
$1,297,521 
$1,297,521 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiatlve Provides one-time funds to support the collect10n of wage mformation for school 
support staff necessary to estimate the cost of any wage mcrease on the State and 
mumcipahties 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$80,000 
$80,000 
2024-25 
$0 
$0 
GENERAL PURPOSE AID FOR LOCAL SCHOOLS 0308 
PROGRAM SUMMARY 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
2024-25 
$122,839 
$129,534 
($42,839) 
($129,534) 
$80,000 
$0 
2023-24 
2024-25 
$1,051,929 
$1,297,521 
$1,051,929 
$1,297,521 
Higher Education and Educator Support Services Z082 
Imtiative Provides fundmg for the mcreased cost of contracted services for heanng 
officers 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Higher Education and Educator Support Services Z082 
2023-24 
$12,500 
$12,500 
2024-25 
$12,500 
$12,500 
Imtiative Provides fundmg to support educator workforce development and recogmt10n 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$14,300 
$14,300 
GENERAL FUND TOTAL 
$14,300 
$14,300 
Higher Education and Educator Support Services Z082 
Imtiative Provides fundmg for ongomg travel expenses that were reduced m Pubhc Law 
2021, chapter 29 due to COVID-19 travel restnctions 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Higher Education and Educator Support Services Z082 
2023-24 
$8,197 
$8,197 
COMMITTEE AMENDMENT 
2024-25 
$8,197 
$8,197 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Transfers fundmg for the license, hostmg and mamtenance fees for the 
department's educator credentialmg system from the School Fmance and Operat10ns 
program to the Higher Education and Educator Support Services program withm the same 
fund 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$25,000 
$25,000 
HIGHER EDUCATION AND EDUCATOR SUPPORT SERVICES Z082 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Leadership Team Z077 
2023-24 
$59,997 
$59,997 
2024-25 
$25,000 
$25,000 
2024-25 
$59,997 
$59,997 
Imtiative Provides fundmg for the department's share of the cost for the fmancial and 
human resources service centers withm the Department of Admimstratlve and Fmancial 
Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Leadership Team Z077 
2023-24 
$139,353 
$139,353 
2024-25 
$165,449 
$165,449 
Imtiative Provides fundmg for ongomg travel expenses that were reduced m Pubhc Law 
2021, chapter 29 due to COVID-19 travel restnctlons 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Leadership Team Z077 
2023-24 
$10,000 
$10,000 
2024-25 
$10,000 
$10,000 
Imtiatlve Adjusts fundmg between the Leadership Team program, School Fmance and 
Operat10ns program, Special Services Team program and Learmng Systems Team program 
withm the same fund for the department's share of the cost for the financial and human 
resources service centers wrthm the Department of Adrmmstratlve and Fmancial Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Leadership Team Z077 
2023-24 
$135,000 
$135,000 
2024-25 
$135,000 
$135,000 
Imtiative Establishes one Pubhc Service Executive II position to provide leadership 
requrred to mcrease pubhc prekmdergarten to grade 12 and adult education offenngs 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
related to chmate and energy This imtiative also provides fundmg for related All Other 
costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
LEADERSIDP TEAM Z077 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Learning Systems Team Z081 
2023-24 
2024-25 
000 
000 
$145,625 
$153,419 
$9,410 
$8,860 
$155,035 
$162,279 
2023-24 
2024-25 
000 
000 
$145,625 
$153,419 
$293,763 
$319,309 
$439,388 
$472,728 
Imtiative Establishes 4 Education Specialist III positions funded 100% Leammg Systems 
Team program, Federal Expenditures Fund - ARP and transfers these posit10ns from the 
Learnmg Systems Team program, Federal Expenditures Fund - ARP to the School and 
Student Supports program, General Fund begmmng October 1, 2024 Thls imtiative also 
provides fundmg for related All Other costs 
FEDERAL EXPENDITURES FUND - ARP 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND - ARP TOT AL 
Learnmg Systems Team Z081 
2023-24 
000 
$394,024 
$47,896 
$441,920 
2024-25 
000 
$104,185 
$11,546 
$115,731 
Imtiative Adjusts fundmg between the Leadership Team program, School Fmance and 
Operations program, Special Services Team program and Learnmg Systems Team program 
withm the same fund for the department's share of the cost for the financial and human 
resources service centers withm the Department of Admimstrative and Fmancial Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
($45,000) 
($45,000) 
2024-25 
($45,000) 
($45,000) 
Learning Systems Team Z081 
Imtiative Provides fundmg to bnng allocat10n m lme with available resources 
FEDERAL EXPENDITURES FUND 
All Other 
2023-24 
$155,475 
COMMITTEE AMENDMENT 
2024-25 
$155,475 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
FEDERAL EXPENDITURES FUND TOTAL 
$155,475 
$155,475 
Learnmg Systems Team Z081 
Imtlatlve Provides funding to brmg the allocation m line with available resources 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Learnmg Systems Team Z081 
2023-24 
$2,540,778 
$2,540,778 
2024-25 
$2,532,812 
$2,532,812 
Imtiatlve Provides fundmg to bnng allocation m lme with available resources from the 
federal Stronger Connect10ns grant 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Learning Systems Team Z081 
2023-24 
$4,657,791 
$4,657,791 
2024-25 
$66,417 
$66,417 
Imtiatlve Estabhshes one hmited-penod Pubhc Service Coordmator I posit10n through 
September 30, 2024 for the Mame School Safety Center and provides fundmg for related 
All Other costs 
FEDERAL EXPENDITURES FUND - ARP 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND -ARP TOTAL 
Learnmg Systems Team Z081 
2023-24 
$35,502 
$4,054 
$39,556 
2024-25 
$11,658 
$1,348 
$13,006 
Imtiative Contmues one hrmted-penod Public Service Manager III posit10n, previously 
continued m Public Law 2021, chapter 635, and one lirmted-penod Public Service 
Coordinator I position, previously contmued m Public Law 2023, chapter 1 7, through July 
31,2024 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Learnmg Systems Team Z081 
2023-24 
$148,454 
$8,818 
$157,272 
2024-25 
$32,391 
$2,653 
$35,044 
Imtiative 
Provides allocat10n m the Learning Systems Team program, Federal 
Expenditures Fund for the federal Preschool Development Grant 
FEDERAL EXPENDITURES FUND 
2023-24 
All Other 
$2,049,426 
FEDERAL EXPENDITURES FUND TOTAL 
LEARNING SYSTEMS TEAM Z081 
$2,049,426 
COMMITTEE AMENDMENT 
2024-25 
$2,049,426 
$2,049,426 
COMMITTEEAMENDMENT"A"toHP 163,LD 258 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
($45,000) 
($45,000) 
GENERAL FUND TOTAL 
($45,000) 
($45,000) 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$148,454 
$32,391 
All Other 
$9,412,288 
$4,806,783 
FEDERAL EXPENDITURES FUND TOTAL 
$9,560,742 
$4,839,174 
FEDERAL EXPENDITURES FUND - ARP 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$429,526 
$115,843 
All Other 
$51,950 
$12,894 
FEDERAL EXPENDITURES FUND - ARP TOT AL 
$481,476 
$128,737 
Mame Comm1ss1on for Commumty Service Z134 
Imtrntive Provides fundmg for ongomg travel expenses that were reduced m Pubhc Law 
2021, chapter 29 due to COVID-19 travel restnctions 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$2,490 
$2,490 
GENERAL FUND TOTAL 
$2,490 
$2,490 
Mame Comm1ss10n for Commumty Service Z134 
Imtrntive Contmues one lnmted-penod Semor Planner position, prev10usly contmued m 
Pubhc Law 2021, chapter 635, through December 31, 2024 
FEDERAL EXPENDITURES FUND - ARP 
2023-24 
2024-25 
Personal Services 
$30,274 
$46,654 
All Other 
$6,010 
$2,992 
FEDERAL EXPENDITURES FUND -ARP TOTAL 
$36,284 
$49,646 
MAINE COMMISSION FOR COMMUNITY SERVICE Z134 
PROGRAMSUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$2,490 
$2,490 
GENERAL FUND TOTAL 
$2,490 
$2,490 
FEDERAL EXPENDITURES FUND-ARP 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Personal Services 
$30,274 
$46,654 
All Other 
$6,010 
$2,992 
FEDERAL EXPENDITURES FUND -ARP TOTAL 
$36,284 
$49,646 
Mame School Safety Center Z293 
Imtrntive Establishes one hmited-penod Pubhc Service Coordmator I position through 
September 30, 2024 for the Mame School Safety Center and provides fundmg for related 
All Other costs 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$71,019 
$23,318 
All Other 
$8,108 
$2,696 
FEDERAL EXPENDITURES FUND TOTAL 
$79,127 
$26,014 
MAINE SCHOOL SAFETY CENTER Z293 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$71,019 
$23,318 
All Other 
$8,108 
$2,696 
FEDERAL EXPENDITURES FUND TOTAL 
$79,127 
$26,014 
National Board Certdication Salary Supplement Fund Z147 
Imtiative Provides fundmg to support national board certification salary supplement 
payments for nat10nal board-certified teachers 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$618,800 
$618,800 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$618,800 
$618,800 
NATIONAL BOARD CERTIFICATION SALARY SUPPLEMENT FUND Z147 
PROGRAMSUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$618,800 
$618,800 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$618,800 
$618,800 
Office of Innovation Z333 
Imtlative Provides fundmg for ongomg travel expenses that were reduced m Pubhc Law 
2021, chapter 29 due to COVID-19 travel restnctlons 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$15,000 
$15,000 
GENERAL FUND TOTAL 
$15,000 
$15,000 
Office of Innovation Z333 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Estabhshes 2 hrrnted-penod Interdisciplinary Instruct10n Specialist posit10ns 
through June 30, 2026 and provides fundmg for related All Other costs 
GENERAL FUND 
2023-24 
Personal Services 
$208,260 
All Other 
$16,120 
GENERAL FUND TOTAL 
OFFICE OF INNOVATION Z333 
PROGRAM SUMMARY 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
$224,380 
2023-24 
$208,260 
$31,120 
$239,380 
Office of Workforce Development and Innovative Pathways Z334 
2024-25 
$220,154 
$17,720 
$237,874 
2024-25 
$220,154 
$32,720 
$252,874 
Initiative Provides fundmg for ongomg travel expenses that were reduced m Pubhc Law 
2021, chapter 29 due to COVID-19 travel restnct10ns 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$15,000 
$15,000 
Office of Workforce Development and Innovative Pathways Z334 
2024-25 
$15,000 
$15,000 
Initiative Provides fundmg by mcreasmg the hours of one part-trme Office Associate II 
posit10n from 40 hours to 80 hours biweekly 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2023-24 
500 
$29,421 
$29,421 
Office of Workforce Development and Innovative Pathways Z334 
2024-25 
500 
$29,409 
$29,409 
Initiative Establishes one hrrnted-penod Pubhc Service Manager I position and one 
hrrnted-penod Management Analyst II posit10n through June 7, 2025 to coordmate and 
oversee program funds and provides one-time fundmg for related All Other costs 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2023-24 
$208,120 
$18,820 
$226,940 
2024-25 
$219,703 
$17,720 
$237,423 
OFFICE OF WORKFORCE DEVELOPMENT AND INNOVATIVE PATHWAYS 
Z334 
PROGRAMSUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Retired Teachers' Health Insurance 0854 
2023-24 
2024-25 
500 
500 
$237,541 
$249,112 
$33,820 
$32,720 
$271,361 
$281,832 
Imtiative Provides funds to mcrease the State's contnbution toward the retired teachers' 
share of health msurance prermums from 55% to 60% begmnmg m fiscal year 2023-24 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$3,268,715 
$3,268,715 
GENERAL FUND TOTAL 
RETIRED TEACHERS' HEALTH INSURANCE 0854 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
School and Student Supports Z270 
$3,268,715 
2023-24 
$3,268,715 
$3,268,715 
$3,268,715 
2024-25 
$3,268,715 
$3,268,715 
Imtiatlve Establishes 4 Education Specialist III positions funded 100% Leammg Systems 
Team program, Federal Expenditures Fund - ARP and transfers these positions from the 
Learmng Systems Team program, Federal Expenditures Fund - ARP to the School and 
Student Supports program, General Fund begmnmg October 1, 2024 This imtiative also 
provides fundmg for related All Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
School and Student Supports Z270 
2023-24 
000 
$0 
$0 
$0 
2024-25 
4000 
$312,555 
$26,580 
$339,135 
Imtiative Provides fundmg to bnng allocation m hne with available resources from the 
federal Expandmg Access m School Environments grant 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
School and Student Supports Z270 
2023-24 
$1,981,393 
$1,981,393 
2024-25 
$1,567,037 
$1,567,037 
Imtrntive Provides funds for a 2-year pilot program to help students av01d homelessness 
by providmg liaisons under the federal McKmney-Vento Homeless Assistance Act access 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
to emergency financial assistance for the family of a student m an amount of up to $750 
per student 
GENERALFUND 
All Other 
GENERAL FUND TOTAL 
SCHOOL AND STUDENT SUPPORTS Z270 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
School Fmance and Operations Z078 
2023-24 
$1,500,000 
$1,500,000 
2023-24 
000 
$0 
$1,500,000 
$1,500,000 
2023-24 
$1,981,393 
$1,981,393 
2024-25 
$1,500,000 
$1,500,000 
2024-25 
000 
$312,555 
$1,526,580 
$1,839,135 
2024-25 
$1,567,037 
$1,567,037 
Imtiative Provides fundmg for statewide technology services provided by the Department 
of Admmistratlve and Fmancial Services, Office oflnformat10n Technology 
GENERAL FUND 
2023-24 
All Other 
$119,918 
GENERAL FUND TOTAL 
$119,918 
School Fmance and Operations Z078 
2024-25 
$119,918 
$119,918 
Initiative Provides one-time fundmg to revise ma.J or capital school construction plannmg 
documents 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
School Fmance and Operations Z078 
2023-24 
$45,000 
$45,000 
2024-25 
$0 
$0 
Initiative Adjusts fundmg between the Leadership Team program, School Fmance and 
Operations program, Special Services Team program and Learmng Systems Team program 
w1thm the same fund for the department's share of the cost for the financial and human 
resources service centers withm the Department of Admmistrat1ve and Fmancial Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
($45,000) 
($45,000) 
COMMITTEE AMENDMENT 
2024-25 
($45,000) 
($45,000) 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
School Fmance and Operations Z078 
Imtiative Provides fundmg for contracted services to support techmcal guidance, program 
design and grant apphcat10n support to school dlstncts m the State seekmg to implement 
energy efficiency, clean energy, clean transportation and other general sustamabihty 
programs 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
School Fmance and Operations Z078 
2023-24 
$190,000 
$190,000 
2024-25 
$190,000 
$190,000 
Imtiative Provides fundmg to bnng allocation m lme with anticipated expenditures 
associated with the National School Lunch Program grant 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
School Fmance and Operations Z078 
2023-24 
$17,000,000 
2024-25 
$17,000,000 
$17,000,000 
$17,000,000 
Imtiatlve Provides funding for the approved reclassification of one Education Specialist I 
position to an Education Specialist III position and provides fundmg for related All Other 
costs 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2023-24 
$13,927 
$331 
$14,258 
2024-25 
$8,095 
$192 
$8,287 
School Fmance and Operations Z078 
Imtiatlve Transfers fundmg for the license, hostmg and mamtenance fees for the 
department's educator credentlalmg system from the School Fmance and Operations 
program to the Higher Education and Educator Support Services program withm the same 
fund 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
SCHOOL FINANCE AND OPERATIONS Z078 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
($25,000) 
($25,000) 
2023-24 
$284,918 
$284,918 
COMMITTEE AMENDMENT 
2024-25 
($25,000) 
($25,000) 
2024-25 
$239,918 
$239,918 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$13,927 
$8,095 
All Other 
$17,000,331 
$17,000,192 
FEDERAL EXPENDITURES FUND TOTAL 
$17,014,258 
$17,008,287 
Special Services Team Z080 
Imtiatlve AdJusts fundmg between the Leadership Team program, School Fmance and 
Operations program, Special Services Team program and Learmng Systems Team program 
withm the same fund for the department's share of the cost for the financial and human 
resources service centers withm the Department of Admmistrative and Fmancial Services 
GENERAL FUND 
2023-24 
2024-25 
All Other 
($45,000) 
($45,000) 
GENERAL FUND TOTAL 
($45,000) 
($45,000) 
Special Services Team Z080 
Imtiatlve Provides fundmg to bnng the allocation m lme with available resources 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$3,280,736 
$3,214,285 
FEDERAL EXPENDITURES FUND TOTAL 
$3,280,736 
$3,214,285 
SPECIAL SERVICES TEAM Z080 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
($45,000) 
($45,000) 
GENERAL FUND TOTAL 
($45,000) 
($45,000) 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$3,280,736 
$3,214,285 
FEDERAL EXPENDITURES FUND TOTAL 
$3,280,736 
$3,214,285 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24 
2024-25 
GENERAL FUND 
$14,552,196 
$16,135,613 
FEDERAL EXPENDITURES FUND 
$32,042,347 
$26,780,888 
OTHER SPECIAL REVENUE FUNDS 
$16,670,729 
$1,916,321 
FEDERAL EXPENDITURES FUND - ARP 
$517,760 
$178,383 
DEPARTMENT TOTAL-ALL FUNDS 
$63, 783,032 
$45,011,205 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Sec. A-13. Appropriations and allocations. The followmg appropnat10ns and 
allocations are made 
EDUCATION, STATE BOARD OF 
State Board of Education 0614 
Imtiative Provides fundmg for per diem payments to board members 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
STATE BOARD OF EDUCATION 0614 
PROGRAM SUMMARY 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2023-24 
$6,000 
$6,000 
2023-24 
$6,000 
$6,000 
2024-25 
$6,000 
$6,000 
2024-25 
$6,000 
$6,000 
Sec. A-14. Appropriations and allocations. The followmg appropnations and 
7 
allocations are made 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Admmistration - Environmental Protection 0251 
Imtiative Provides fundmg for statewide msurance coverage provided through the 
Department of Admmistrative and Fmancial Services, nsk management division based on 
claims expenence, coverage mcreases, attorney's fees on clrums and actuanally 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Admmistration - Environmental Protection 0251 
2023-24 
$539 
$539 
2024-25 
$539 
$539 
Imtiative Provides fundmg for statewide technology services provided by the Department 
of Admmistrative and Fmancial Services, Office of Information Technology 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Admmistration - Environmental Protection 0251 
2023-24 
$214,323 
$214,323 
2024-25 
$219,119 
$219,119 
Initiative Provides fundmg for the department's share of the cost for the financial and 
human resources service centers withm the Department of Admmistratlve and Fmancial 
Services 
GENERAL FUND 
All Other 
2023-24 
$31,800 
COMMITTEE AMENDMENT 
2024-25 
$44,606 
COMMITTEEAMENDMENT"A"toHP 163,LD 258 
GENERAL FUND TOTAL 
$31,800 
$44,606 
Adm1mstration - Environmental Protection 0251 
Imtiative Provides fundmg for statewide property leases provided through the Department 
of Adrmmstrative and Fmancial Services, d1vis10n of leased space 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$802 
$802 
ADMINISTRATION - ENVIRONMENTAL PROTECTION 0251 
PROGRAMSUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$247,464 
$247,464 
2024-25 
$802 
$802 
2024-25 
$265,066 
$265,066 
Air Quality 0250 
7 
Imtiatlve Provides fundmg for statewide msurance coverage provided through the 
Department of Adrmmstrative and Fmancial Services, nsk management division based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$1,232 
$1,232 
2024-25 
$1,232 
$1,232 
Air Quality 0250 
Imtiative Provides fundmg for statewide property leases provided through the Department 
of Adrmmstrative and Fmancial Services, division of leased space 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Air Quality 0250 
2023-24 
$803 
$803 
2024-25 
$803 
$803 
Imtiative Provides one-time fundmg for the replacement of equipment essential for the 
State to meet its obhgat10n to momtor and mamtam baselme data about ambient air quality 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Air Quality 0250 
2023-24 
$35,000 
$35,000 
2024-25 
$94,000 
$94,000 
Imtiative Provides one-time fundmg for the purchase of new equipment essential for the 
State to meet its obhgatlon to momtor and mamtam baseline data about ambient air quality 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Air Quality 0250 
2023-24 
$80,000 
$80,000 
2024-25 
$0 
$0 
Imtrntive Provides fundmg for statewide central fleet management services provided by 
the Department of Adrrnmstrative and Fmancial Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
AIR QUALITY 0250 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
2023-24 
$14,564 
$14,564 
2023-24 
$16,599 
$115,000 
$131,599 
2024-25 
$17,967 
$17,967 
2024-25 
$20,002 
$94,000 
$114,002 
Land Resources Z188 
Imtrntive Provides fundmg for statewide msurance coverage provided through the 
Department of Adrrnmstrative and Fmancrnl Services, nsk management division based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Resources Z188 
2023-24 
$1,848 
$1,848 
2024-25 
$1,848 
$1,848 
Imtrnttve Provides fundmg for statewide central fleet management services provided by 
the Department of Adrrnmstrattve and Fmancial Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Resources Z188 
2023-24 
$15,237 
$15,237 
2024-25 
$19,442 
$19,442 
Imtiative Provides fundmg for statewide property leases provided through the Department 
7 
of Admtmstratlve and Fmancial Services, division of leased space 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$1,530 
$1,530 
COMMITTEE AMENDMENT 
2024-25 
$1,530 
$1,530 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
LAND RESOURCES Z188 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mame Environmental Protection Fund 0421 
2023-24 
$18,615 
$18,615 
2024-25 
$22,820 
$22,820 
Imtrntive Provides fundmg for statewide msurance coverage provided through the 
Department of Admmistrative and Fmancrnl Services, nsk management divis10n based on 
claims experience, coverage mcreases, attorney's fees on claims and actuarially 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mame Environmental Protection Fund 0421 
2023-24 
$2,310 
$2,310 
2024-25 
$2,310 
$2,310 
Imtrntive Provides fundmg for statewide central fleet management services provided by 
the Department of Admmistrative and Fmancrnl Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mame Environmental Protection Fund 0421 
2023-24 
$1,207 
$1,207 
2024-25 
$1,546 
$1,546 
Imtrntive Establishes one lirmted-penod Environmental Specialist III position to support 
the implementation of the mandatory shoreland zomng laws and provides fundmg for 
related All Other costs This position ends June 7, 2025 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAINE ENVIRONMENTAL PROTECTION FUND 0421 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
2023-24 
$88,669 
$1,331 
$90,000 
2023-24 
$3,517 
$3,517 
2023-24 
$88,669 
$1,331 
COMMITTEE AMENDMENT 
2024-25 
$93,646 
$1,406 
$95,052 
2024-25 
$3,856 
$3,856 
2024-25 
$93,646 
$1,406 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 024 7 
$90,000 
$95,052 
Imtiative Reduces :fundmg to align allocations with proJected available resources 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 0247 
2023-24 
2024-25 
($340,380) 
($340,380) 
($340,380) 
($340,380) 
2023-24 
2024-25 
($1,178,377) 
($1,178,377) 
($1,178,377) 
($1,178,377) 
Imtiative Provides :fundmg for statewide msurance coverage provided through the 
Department of Adtrumstratlve and Fmancial Services, nsk management division based on 
7 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Remediation and Waste Management 0247 
2023-24 
$539 
$539 
2024-25 
$539 
$539 
Imtiative Provides fundmg for statewide central fleet management services provided by 
the Department of Adtrumstrative and Fmancial Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Remediation and Waste Management 0247 
2023-24 
$22,570 
$22,570 
2024-25 
$29,000 
$29,000 
Imtiative Provides fundmg for statewide property leases provided through the Department 
of Adtrumstrative and Fmancial Services, division of leased space 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Remediation and Waste Management 0247 
2023-24 
$10,365 
$10,365 
2024-25 
$10,365 
$10,365 
8 
Imtiative Provides one-time :fundmg for the replacement of eqmpment purchases that are 
essential for the State to meet its obligation for the mvestlgation, cleanup and momtonng 
of hazardous matenals and petroleum products 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Capital Expenditures 
$201,000 
$283,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$201,000 
$283,500 
Remediation and Waste Management 024 7 
Imtiative Provides one-time fundmg for eqmpment purchases that are essential for the 
State to meet its obhgat10n for the mvestigation, cleanup and momtonng of hazardous 
matenals and petroleum products 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Capital Expenditures 
$305,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$305,000 
$0 
Remediation and Waste Management 0247 
Imtiative Elnnmates one vacant Auto Mechanic II position from the Remediat10n and 
Waste Management program 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS -LEGISLATIVE COUNT 
(1 000) 
(1 000) 
Personal Services 
($61,234) 
($65,142) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($61,234) 
($65,142) 
REMEDIATION AND WASTE MANAGEMENT 0247 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$33,474 
$39,904 
GENERAL FUND TOTAL 
$33,474 
$39,904 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
($340,380) 
($340,380) 
FEDERAL EXPENDITURES FUND TOTAL 
($340,380) 
($340,380) 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
(1 000) 
(1 000) 
Personal Services 
($61,234) 
($65,142) 
All Other 
($1,178,377) 
($1,178,377) 
Capital Expenditures 
$506,000 
$283,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($733,611) 
($960,019) 
Water Quahty 0248 
Imtiative Provides fundmg for statewide msurance coverage provided through the 
Department of Admimstrative and Fmancial Services, nsk management division based on 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Water Quahty 0248 
2023-24 
$2,079 
$2,079 
2024-25 
$2,079 
$2,079 
Imtiative Provides fundmg for statewide central fleet management services provided by 
the Department of Admmistratlve and Fmancial Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Water Quality 0248 
2023-24 
$8,015 
$8,015 
2024-25 
$10,135 
$10,135 
Imtiative Provides fundmg to support efforts to mom tor emergmg and legacy contammants 
through the surface water ambient toxics momtonng program 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$90,000 
$90,000 
2024-25 
$90,000 
$90,000 
Water Quality 0248 
Imtiatlve Provides fundmg to support comprehensive coastal momtonng efforts through 
the Manne Environmental Momtormg Program 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Water Quahty 0248 
2023-24 
$80,000 
$80,000 
2024-25 
$80,000 
$80,000 
Imtiative Provides fundmg to support water quality management plan development 
proJects 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Water Quahty 0248 
2023-24 
$75,000 
$75,000 
2024-25 
$75,000 
$75,000 
Imtiative Provides fundmg for statewide property leases provided through the Department 
of Adrmmstratlve and Fmancial Services, division of leased space 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$1,579 
$1,579 
COMMITTEE AMENDMENT 
2024-25 
$1,579 
$1,579 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Water Quahty 0248 
Imtiatlve Provides fundmg for federal matchmg purposes under federal water programs to 
be used for revolvmg loan funds for dnnkmg water systems and wastewater treatment, with 
any remammg funds to be used consistent with allowed uses of the Mame Clean Water 
Fund under the Mame Revised Statutes, Title 38, sect10n 411-C 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$3,500,000 
$3,500,000 
GENERAL FUND TOTAL 
$3,500,000 
$3,500,000 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$3,814,725 
$3,814,725 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,814,725 
$3,814,725 
WATER QUALITY 0248 
PROGRAMSUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$3,681,673 
$3,683,793 
GENERAL FUND TOTAL 
$3,681,673 
$3,683,793 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$75,000 
$75,000 
FEDERAL EXPENDITURES FUND TOTAL 
$75,000 
$75,000 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$3,814,725 
$3,814,725 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,814,725 
$3,814,725 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24 
2024-25 
GENERAL FUND 
$4,116,342 
$4,129,441 
FEDERAL EXPENDITURES FUND 
($265,380) 
($265,380) 
OTHER SPECIAL REVENUE FUNDS 
$3,171,114 
$2,949,758 
DEPARTMENT TOTAL-ALL FUNDS 
$7,022,076 
$6,813,819 
Sec. A-15. Appropriations and allocations. The followmg appropnat10ns and 
allocations are made 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL 
Governmental Ethics and Election Practices - Commission on 0414 
Imtrntive Provides fundmg to ahgn with projected revenue for fiscal years 2023-24 and 
2024-25 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$439,079 
$439,079 
Governmental Ethics and Electrnn Practices - Commission on 0414 
2024-25 
$127,302 
$127,302 
Imtrntive Provides fundmg for the comm1ss10n's share of the cost for the fmancrnl and 
human resources service centers withm the Department of Admmistratlve and Fmancrnl 
Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$58,736 
$58,736 
Governmental Ethics and Election Practices - Commission on 0414 
Imtrntlve Provides fundmg for mformat10n technology costs 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$6,000 
$6,000 
2024-25 
$61,295 
$61,295 
2024-25 
$6,000 
$6,000 
GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION 
ON 0414 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ETHICS AND ELECTION PRACTICES, 
COMMISSION ON GOVERNMENTAL 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
$58,736 
$58,736 
2023-24 
$445,079 
$445,079 
2023-24 
$58,736 
$445,079 
COMMITTEE AMENDMENT 
2024-25 
$61,295 
$61,295 
2024-25 
$133,302 
$133,302 
2024-25 
$61,295 
$133,302 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
DEPARTMENT TOTAL-ALL FUNDS 
$503,815 
$194,597 
Sec. A-16. Appropriations and allocations. The followmg appropnations and 
allocations are made 
EXECUTIVE DEPARTMENT 
Admimstration - Executive - Governor's Office 0165 
Imtiative Establishes one Governor's Special Assistant position to support pohcy analysis 
and development and provides fundmg for related All Other expenses 
GENERAL FUND 
2023-24 
POSITIONS - LEGISLATIVE COUNT 
000 
Personal Services 
$204,433 
All Other 
$3,660 
GENERAL FUND TOTAL 
$208,093 
Adm1mstratJ.on - Executive - Governor's Office 0165 
2024-25 
1000 
$214,290 
$3,660 
$217,950 
Imtiative Provides fundmg for statewide technology services provided by the Department 
of Admmistratlve and Fmancial Services, Office oflnformat10n Technology 
GENERAL FUND 
All Other 
2023-24 
$20,142 
GENERAL FUND TOTAL 
$20,142 
ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE 0165 
PROGRAMSUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
GOPIF - Commumty Res1hence Partnership Z376 
2023-24 
000 
$204,433 
$23,802 
$228,235 
2024-25 
$20,841 
$20,841 
2024-25 
000 
$214,290 
$24,501 
$238,791 
Initiative Estabhshes one Pubhc Service Coordmator II position to coordmate the 
Commumty Resihence Partnership program and provides fundmg for grants and techmcal 
assistance to Mame mumcipahties and tribes for climate planmng and act10ns, mcludmg 
adaptation and resilience proJects, as well as em1ss10ns reduction imtlatives mcludmg clean 
energy and energy efficiency proJ ects 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
GOPIF - Commumty Resilience Partnership Z376 
2023-24 
000 
$126,657 
$1,503,660 
$1,630,317 
COMMITTEE AMENDMENT 
2024-25 
000 
$133,352 
$1,503,660 
$1,637,012 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Transfers fundmg from the Office of Pohcy Innovation and the Future program 
to the GOPIF - Commumty Resilience Partnership program and establishes allocation m 
the Federal Expenditures Fund and Other Special Revenue Funds accounts 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$1,500,000 
$1,500,000 
GENERAL FUND TOTAL 
$1,500,000 
$1,500,000 
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 
GOPIF - COMMUNITY RESILIENCE PARTNERSHIP Z376 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$126,657 
$133,352 
All Other 
$3,003,660 
$3,003,660 
GENERAL FUND TOTAL 
$3,130,317 
$3,137,012 
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 
Governor's Energy Office Z122 
Imtiative Provides fundmg for the Governor's Energy Office to support energy plannmg 
and analysis on a wide vanety of energy topics 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$500,000 
$500,000 
GENERAL FUND TOTAL 
$500,000 
$500,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Governor's Energy Office Zl22 
Imtiative Provides fundmg for the Governor's Energy Office to contmue support of a 
research consortmm 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Governor's Energy Office Zl22 
2023-24 
$1,000,000 
$1,000,000 
2024-25 
$1,000,000 
$1,000,000 
Imtiatlve Reallocates the cost of one Pubhc Service Coordmator II posit10n from 100% 
Other Special Revenue Funds to 100% Federal Expenditures Fund and provides related All 
Other withm the same program begmmng December 1, 2023 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Governor's Energy Office Z122 
2023-24 
000 
$78,546 
$6,406 
$84,952 
2023-24 
(1 000) 
($78,546) 
($78,546) 
2024-25 
000 
$142,102 
$6,510 
$148,612 
2024-25 
(1 000) 
($142,102) 
($142,102) 
Imtiative Reallocates the cost of one Pubhc Service Coordmator II posit10n from 100% 
Other Special Revenue Funds to 100% Federal Expenditures Fund and provides related All 
Other withm the same program begmmng August 1, 2023 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
000 
$10,462 
$6,284 
$16,746 
2023-24 
(1 000) 
($10,462) 
($10,462) 
2024-25 
000 
$132,142 
$6,371 
$138,513 
2024-25 
(1 000) 
($132,142) 
($132,142) 
GOVERNOR'S ENERGY OFFICE Z122 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
$1,500,000 
GENERAL FUND TOTAL 
$1,500,000 
FEDERAL EXPENDITURES FUND 
2023-24 
POSITIONS - LEGISLATIVE COUNT 
000 
Personal Services 
$89,008 
All Other 
$12,690 
FEDERAL EXPENDITURES FUND TOTAL 
$101,698 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
POSITIONS - LEGISLATIVE COUNT 
(2 000) 
Personal Services 
($89,008) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($89,008) 
Office of Policy Innovation and the Future Z135 
Imtiative Provides fundmg to support the work of the Mame Climate Council 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
All Other 
$261,546 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Pohcy Innovation and the Future Z135 
$261,546 
$1,500,000 
$1,500,000 
2024-25 
000 
$274,244 
$12,881 
$287,125 
2024-25 
(2 000) 
($274,244) 
($274,244) 
2024-25 
$260,508 
$260,508 
Imtrntlve Provides fundmg for statewide technology services provided by the Department 
of Adm1mstrative and Fmancrnl Services, Office oflnformat10n Technology 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Pohcy Innovation and the Future Z135 
2023-24 
$25,633 
$25,633 
2024-25 
$25,633 
$25,633 
Initiative Transfers fundmg from the Office of Policy Innovat10n and the Future program 
to the GOPIF - Community Resilience Partnership program and establishes allocation m 
the Federal Expenditures Fund and Other Special Revenue Funds accounts 
GENERAL FUND 
2023-24 
2024-25 
All Other 
($1,500,000) 
($1,500,000) 
GENERAL FUND TOTAL 
($1,500,000) 
($1,500,000) 
Office of Pohcy Innovation and the Future Z135 
Initiative Establishes allocation m the Office of Po hey Innovat10n and the Future program, 
Federal Expenditures Fund for the federal Preschool Development Grant 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
$287,244 
$287,244 
FEDERAL EXPENDITURES FUND TOTAL 
$287,244 
$287,244 
OFFICE OF POLICY INNOVATION AND THE FUTURE Z135 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
($1,474,367) 
($1,474,367) 
GENERAL FUND TOTAL 
($1,474,367) 
($1,474,367) 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$287,244 
$287,244 
FEDERAL EXPENDITURES FUND TOTAL 
$287,244 
$287,244 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$261,546 
$260,508 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$261,546 
$260,508 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
2023-24 
2024-25 
GENERAL FUND 
$3,384,185 
$3,401,436 
FEDERAL EXPENDITURES FUND 
$389,442 
$574,869 
OTHER SPECIAL REVENUE FUNDS 
$173,038 
($13,236) 
DEPARTMENT TOTAL-ALL FUNDS 
$3,946,665 
$3,963,069 
Sec. A-17. Appropriations and allocations. The followmg appropnat10ns and 
allocations are made 
FINANCE AUTHORITY OF MAINE 
Dairy Improvement Fund Zl43 
Imtiative Adjusts fundmg to bnng allocat10ns m lme with projected available resources 
for fiscal year 2023-24 and fiscal year 2024-25 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$65,292 
$71,048 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,292 
$71,048 
DAIRY IMPROVEMENT FUND Z143 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,292 
$65,292 
$71,048 
$71,048 
Doctors For Maine's Future Schqlarsh1p Fund Z090 
Imtiative Allocates one-time funds to support the Doctors For Mame's Future Scholarship 
Program 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2023-24 
$1,000,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,000,000 
DOCTORS FOR MAINE'S FUTURE SCHOLARSHIP FUND Z090 
2024-25 
$0 
$0 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$1,000,000 
$1,000,000 
Mame Health Care ProVJder Loan Repayment Program Fund Z330 
2024-25 
$0 
$0 
lmtiative Provides one-time fundmg for the Mame Health Care Provider Loan Repayment 
Program Fund to enable it to make loan repayments to eligible program participants to 
address cntical workforce shortages exacerbated by the COVID-19 pandermc, mcludmg 
but not hrmted to the behavioral health and oral care sectors 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$2,000,000 
$2,000,000 
2024-25 
$0 
$0 
MAINE HEAL TH CARE PROVIDER LOAN REPAYMENT PROGRAM FUND 
Z330 
PROGRAMSUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Nursmg Education Loan Repayment Program Z331 
2023-24 
$2,000,000 
$2,000,000 
2024-25 
$0 
$0 
Imtiative Allocates one-time funds to support the Nursmg Education Loan Repayment 
Program 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
2023-24 
$1,000,000 
$1,000,000 
NURSING EDUCATION LOAN REPAYMENT PROGRAM Z331 
PROGRAMSUMMARY 
COMMITTEE AMENDMENT 
2024-25 
$0 
$0 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Child Care Services 0563 
Imtrntive Provides one-time fundmg for the Department of Health and Human Services, 
Office of Child and Farmly Services, m consultation with the Mame Children's Cabmet and 
Mame Children's Cabmet Early Childhood Advisory Council, to create an estimator tool to 
calculate the cost of quahty child care, which enables the State to model actual costs of 
child care 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Care Services 0563 
2023-24 
$200,000 
$200,000 
2024-25 
$0 
$0 
Imtrntive Provides one-time fundmg for the Department of Health and Human Services, 
Office of Child and Family Services to develop a phased implementat10n plan and 
benchmarks for hrmtmg child care costs for families by 2030 
GENERALFUND 
All Other 
GENERAL FUND TOTAL 
Child Care Services 0563 
2023-24 
$100,000 
$100,000 
2024-25 
$100,000 
$100,000 
Imtrntive Provides one-time fundmg for the Department of Health and Human Services, 
Office of Child and Farmly Services to develop an early childhood mtegrated data system 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$100,000 
$0 
GENERAL FUND TOTAL 
Child Care Services 0563 
$100,000 
$0 
Imtrntive Provides fundmg to establish one Social Services Program Specialist II position, 
one Social Services Manager I posit10n and 2 Fmancrnl Resource Specialist II posit10ns to 
handle the mcreased workload m the program 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
CHILD CARE SERVICES 0563 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
2023-24 
000 
$368,080 
$26,148 
$394,228 
2023-24 
000 
$368,080 
$26,490,288 
COMMITTEE AMENDMENT 
2024-25 
4000 
$387,199 
$26,148 
$413,347 
2024-25 
000 
$387,199 
$31,540,842 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
$26,858,368 
$31,928,041 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$7,760,179 
$5,619,014 
FEDERAL EXPENDITURES FUND TOTAL 
$7,760,179 
$5,619,014 
Chlld Support 0100 
hutiative Ehmmates one vacant part-time position and 2 vacant Office Associate II 
positions from the Child Support program 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
(1 000) 
(1 000) 
Personal Services 
($25,119) 
($26,631) 
GENERAL FUND TOTAL 
($25,119) 
($26,631) 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
($118,475) 
($125,122) 
FEDERAL EXPENDITURES FUND TOTAL 
($118,475) 
($125,122) 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
(1 500) 
(1 500) 
Personal Services 
($35,917) 
($37,833) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($35,917) 
($37,833) 
CHILD SUPPORT 0100 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
(1 000) 
(1 000) 
Personal Services 
($25,119) 
($26,631) 
GENERAL FUND TOTAL 
($25,119) 
($26,631) 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
($118,475) 
($125,122) 
FEDERAL EXPENDITURES FUND TOTAL 
($118,475) 
($125,122) 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
(1 500) 
(1 500) 
Personal Services 
($35,917) 
($37,833) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($35,917) 
($37,833) 
Consent Decree Z204 
Imtiative Provides fundmg for mental health and substance use disorder services for 
unmsured clients to ahgn with expected MameCare rate mcreases under the department's 
rule Chapter 101 MameCare Benefits Manual, Chapter III, Section 65, Behav10ral Health 
Services, and Sect10n 1 7, Allowances for Commumty Support Services 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$817,780 
$817,780 
GENERAL FUND TOTAL 
$817,780 
$817,780 
CONSENT DECREE Z204 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$817,780 
$817,780 
GENERAL FUND TOTAL 
$817,780 
$817,780 
CrISis Outreach Program Z216 
Imtiative Provides fundmg for statewide technology services provided by the Department 
of Admimstratlve and Fmancial Services, Office of Information Technology 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$9,681 
$9,681 
GENERAL FUND TOTAL 
$9,681 
$9,681 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$8,990 
$8,990 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,990 
$8,990 
CRISIS OUTREACH PROGRAM Z216 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$9,681 
$9,681 
GENERAL FUND TOT AL 
$9,681 
$9,681 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$8,990 
$8,990 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,990 
$8,990 
Data, Research and Vital Statistics Z037 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Provides fundmg to mcrease the hours of one part-time Medical Support 
Speciahst Records position from 40 to 80 hours biweekly and reallocates the position from 
100% Data, Research and Vital Stat1st1cs program, General Fund to 50% Data, Research 
and Vital Stat1st1cs program, General Fund and 50% Mame Center for Disease Control and 
Prevention program, Federal Expenditures Fund and also ad Justs fundmg for related All 
Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
DATA, RESEARCH AND VITAL STATISTICS Z037 
PROGRAMSUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2023-24 
500 
($768) 
($3,269) 
($4,037) 
2023-24 
500 
($768) 
($3,269) 
($4,037) 
Department of Health and Human Services Central Operations 0142 
2024-25 
500 
($768) 
($3,269) 
($4,037) 
2024-25 
500 
($768) 
($3,269) 
($4,037) 
Imtiat1ve Estabhshes one Public Service Coordmator II position funded 60% General Fund 
and 40% Other Special Revenue Funds m the Department of Health and Human Services 
Central Operat10ns program to serve as the program financial officer This 1mtiative also 
provides fundmg for related All Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
2023-24 
000 
$72,208 
$3,922 
$76,130 
2023-24 
$48,139 
$3,840 
$51,979 
Department of Health and Human Services Central Operations 0142 
2024-25 
000 
$76,076 
$3,922 
$79,998 
2024-25 
$50,717 
$3,902 
$54,619 
Imt1at1ve Provides funding m the Department of Health and Human Services Central 
Operations program for mcreases m costs for human resources management services 
provided by the Department of Admimstrat1ve and Fmanc1al Services 
GENERAL FUND 
2023-24 
All Other 
$200,995 
COMMITTEE AMENDMENT 
2024-25 
$207,880 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,995 
2023-24 
$137,229 
$137,229 
Department of Health and Human Services Central Operations 0142 
$207,880 
2024-25 
$141,930 
$141,930 
Initiative Provides fundmg for the approved reclassificat10n of 6 Heanngs Exammer 
posit10ns to DHHS Heanngs Officer positions retroactive to January 30, 2017 and for the 
approved reclassification of one Heanngs Exammer position to a DHHS Heanngs Officer 
position retroactive to March 2, 2018 This mitiative also provides fundmg for related All 
Other costs 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$367,948 
$367,948 
2023-24 
$24,793 
$598 
$25,391 
DEPARTMENT OF HEAL TH AND HUMAN SERVICES CENTRAL 
OPERATIONS 0142 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Developmental Services - Commumty Z208 
2023-24 
000 
$440,156 
$204,917 
$645,073 
2023-24 
$72,932 
$141,667 
$214,599 
2024-25 
$28,299 
$28,299 
2024-25 
$39,088 
$943 
$40,031 
2024-25 
1000 
$104,375 
$211,802 
$316,177 
2024-25 
$89,805 
$146,775 
$236,580 
Initiative Provides fundmg for statewide technology services provided by the Department 
of Adrmmstrative and Fmancial Services, Office oflnformat10n Technology 
GENERAL FUND 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
GENERAL FUND TOTAL 
Developmental Services - Commumty Z208 
$122,169 
$122,169 
$122,169 
$122,169 
Imtiative Establishes one Busmess Systems Analyst posit10n and one Management 
Analyst II position effective July 1, 2024, elnnmates 3 Office Associate II positions 
effective June 15, 2024 and provides fundmg for the proposed reorgamzation of one Social 
Services Program Speciahst II position to a Social Services Program Manager position to 
align the roles and responsibilities for staff with the updated client data system This 
mitiative also adjusts fundmg for related All Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Developmental Services - Commumty Z208 
2023-24 
(3 000) 
$6,737 
$0 
$6,737 
2024-25 
(1 000) 
($12,415) 
($6,537) 
($18,952) 
Imtiative Establishes 2 Human Services Caseworker positions funded 50% Developmental 
Services - Commumty program; General Fund and 50% Office of MameCare Services 
program, Federal Expenditures Fund This imtiative also provides funding for related All 
Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
DEVELOPMENTAL SERVICES - COMMUNITY Z208 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Developmental Services Waiver -MameCare Z211 
2023-24 
2024-25 
000 
000 
$95,880 
$100,666 
$6,537 
$6,537 
$102,417 
$107,203 
2023-24 
2024-25 
(1 000) 
000 
$102,617 
$88,251 
$128,706 
$122,169 
$231,323 
$210,420 
Imtiative Adjusts fundmg m various MameCare accounts to reflect impacts from the May 
1, 2023 revenue forecastmg projections 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$2,460,537 
$2,460,537 
COMMITTEE AMENDMENT 
2024-25 
$2,460,537 
$2,460,537 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Developmental Services Waiver -MameCare Z211 
Imtiative Adjusts fundmg and rates to reflect the elmnnat10n of health care services from 
the service provider tax under the Mame Revised Statutes, Title 36, sect10n 2552, effective 
January 1, 2025 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$0 
2024-25 
$12,416,299 
$0 
$12,416,299 
DEVELOPMENTAL SERVICES WAIVER- MAINECARE Z211 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Developmental Services Waiver - Supports Z212 
2023-24 
$2,460,537 
$2,460,537 
2024-25 
$14,876,836 
$14,876,836 
lmtlative Provides fundmg for addmg 50 new members per month for services for adults 
with mtellectual and developmental disabilities provided under the department's rule 
Chapter 101 MameCare Benefits Manual, Chapter II, Sect10n 29, Support Services for 
Adults with Intellectual Disabilities or Autism Spectrum Disorder, and Chapter ill, Sect10n 
29, Allowances for Support Services for Adults with Intellectual Disabilities or Autism 
Spectrum Disorder, until 900 new members m total have been added 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Developmental Services Waiver - Supports Z212 
2023-24 
$2,699,787 
$2,699,787 
2024-25 
$7,984,059 
$7,984,059 
lmtrnttve Adjusts fundmg m vanous MameCare accounts to reflect impacts from the May 
1, 2023 revenue forecastmg projections 
GENERAL FUND 
2023-24 
2024-25 
All Other 
($19,840) 
($19,840) 
GENERAL FUND TOTAL 
($19,840) 
($19,840) 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$19,840 
$19,840 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,840 
$19,840 
DEVELOPMENTAL SERVICES WAIVER- SUPPORTS Z212 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
2023-24 
$2,679,947 
COMMITTEE AMENDMENT 
2024-25 
$7,964,219 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
D1sab1hty DetermmatJ.on - Division of 0208 
$2,679,947 
2023-24 
$19,840 
$19,840 
$7,964,219 
2024-25 
$19,840 
$19,840 
Imtiative Establishes one Disability Claims Supervisor posit10n and 5 Disability Claims 
Adjudicator positions funded 100% Disability Determmat10n - Div1S1on of program, 
Federal Expenditures Fund and provides fundmg for related All Other costs 
FEDERAL EXPENDITURES FUND 
2023-24 
POSITIONS - LEGISLATIVE COUNT 
000 
Personal Services 
$552,033 
All Other 
$53,489 
FEDERAL EXPENDITURES FUND TOTAL 
$605,522 
DISABILITY DETERMINATION - DIVISION OF 0208 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2023-24 
000 
$552,033 
$53,489 
$605,522 
D1sproportJ.onate Share - Dorothea Dix Psychiatric Center Z225 
2024-25 
000 
$582,556 
$54,226 
$636,782 
2024-25 
000 
$582,556 
$54,226 
$636,782 
Imtiative Provides one-time fundmg to upgrade the video surveillance system at Dorothea 
Dix Psychiatnc Center 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
2023-24 
$134,000 
$134,000 
D1sproportJ.onate Share - Dorothea Dix Psychiatric Center Z225 
2024-25 
$0 
$0 
Imtiative Provides one-time fundmg for the mstallation of card readers on the patient umts 
at Dorothea Dix Psychiatnc Center 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
2023-24 
$100,155 
$100,155 
Disproportionate Share - Dorothea Dix Psych1atr1c Center Z225 
COMMITTEE AMENDMENT 
2024-25 
$0 
$0 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Provides one-time fundmg to complete the renovat10n of patient bathrooms at 
the Dorothea Dix Psychiatric Center to make them ligature-resistant 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
2023-24 
$474,500 
$474,500 
2024-25 
$0 
$0 
DISPROPORTIONATE SHARE - DOROTHEA DIX PSYCHIATRIC CENTER 
Z225 
PROGRAM SUMMARY 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
2023-24 
$708,655 
$708,655 
Disproportionate Share - Riverview Psychiatric Center Z220 
2024-25 
$0 
$0 
Imtiative Provides one-time funding for the replacement of the secunty and access control 
systems at Riverview Psychiatric Center 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
2023-24 
$2,180,000 
$2,180,000 
2024-25 
$0 
$0 
DISPROPORTIONATE SHARE - RIVERVIEW PSYCHIATRIC CENTER Z220 
PROGRAM SUMMARY 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
D1vis1on of L1censmg and Certification Z036 
2023-24 
$2,180,000 
$2,180,000 
lmtlatlve Provides allocat10n to ahgn with available resources 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
D1v1s1on of L1censmg and Certification Z036 
2023-24 
$310,911 
$310,911 
2024-25 
$0 
$0 
2024-25 
$310,911 
$310,911 
lmtiative Establishes 2 Office Associate II positions funded 65% Other Special Revenue 
Funds and 35% General Fund m the Divis10n of Licensmg and Certificat10n program for 
the certified nursmg assistant registry program and provides fundmg for related All Other 
costs 
GENERAL FUND 
Personal Services 
All Other 
2023-24 
$51,718 
$4,576 
COMMITTEE AMENDMENT 
2024-25 
$54,824 
$4,576 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
$56,294 
$59,400 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$96,036 
$101,820 
All Other 
$11,020 
$11,160 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107,056 
$112,980 
Division of Licensing and Certification Z036 
Imtiative Estabhshes one Heanngs Exammer posit10n funded 65% Other Special Revenue 
Funds and 35% General Fund m the Divis10n of Licensmg and Certification program and 
provides fundmg for related All Other costs 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$34,902 
$36,888 
All Other 
$2,288 
$2,288 
GENERAL FUND TOTAL 
$37,190 
$39,176 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$64,816 
$68,509 
All Other 
$5,916 
$6,005 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$70,732 
$74,514 
Division of Licensmg and Certification Z036 
Imtiative Estabhshes 2 Social Services Program Speciahst I positions funded 65% Other 
Special Revenue Funds and 35% General Fund m the Divis10n of Licensmg and 
Certification program to serve as survey staff for the assisted housmg program This 
imtiative also provides fundmg for related All Other costs 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$61,432 
$64,786 
All Other 
$6,863 
$6,863 
GENERAL FUND TOTAL 
$68,295 
$71,649 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$114,088 
$120,314 
All Other 
$17,185 
$17,410 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$131,273 
$137,724 
Division of Licensing and Certification Z036 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Establishes one Social Services Program Specialist II position and one Health 
Services Consultant II position funded 65% Other Special Revenue Funds and 35% 
General Fund m the Divis10n of Licensmg and Certification program to mvestlgate 
complamts m acute care facilities This imtiative also provides fundmg for related All Other 
costs 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$72,159 
$75,879 
All Other 
$9,152 
$9,152 
GENERAL FUND TOTAL 
$81,311 
$85,031 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$134,012 
$140,915 
All Other 
$23,874 
$24,207 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$157,886 
$165,122 
D1v1s1on of L1censmg and Certification Z036 
Imtiative Establishes one Identification Specialist II position for the Background Check 
Center and provides fundmg for related All Other costs 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
D1v1S1on of L1censmg and Certdicatlon Z036 
2023-24 
000 
$74,010 
$8,481 
$82,491 
2024-25 
1000 
$77,947 
$8,576 
$86,523 
Imtiatlve Provides fundmg for the proposed reorgamzatlon of 6 Health Services 
Consultant positions to Health Services Consultant II positions, one Health Services 
Consultant II posit10n to a Social Services Manager I position, one Health Facility Surveyor 
position to a Social Services Program Specialist II position, one Office Associate II position 
to an Office Specialist I posit10n and one Secretary Specialist Supervisor to a Secretary 
Specialist Supervisor - Confidential position This imtiative also provides fundmg for 
related All Other costs 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$26,546 
$28,277 
GENERAL FUND TOTAL 
$26,546 
$28,277 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Personal Services 
$41,498 
$44,197 
All Other 
$1,001 
$1,066 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,499 
$45,263 
DIVISION OF LICENSING AND CERTIFICATION Z036 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$246,757 
$260,654 
All Other 
$22,879 
$22,879 
GENERAL FUND TOTAL 
$269,636 
$283,533 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$524,460 
$553,702 
All Other 
$378,388 
$379,335 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$902,848 
$933,037 
Dorothea DIX Psychiatric Center Z222 
Imtiative Provides fundmg for statewide technology services provided by the Department 
of Adrrnmstrative and Fmancial Services, Office of Informat10n Technology 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$85,815 
$76,246 
GENERAL FUND TOTAL 
$85,815 
$76,246 
Dorothea DIX Psychiatric Center Z222 
Initiative Establishes one Intensive Case Manager position and one Clim cal Social Worker 
position effective July 1, 2023 and establishes one Intensive Case Manager position and 
one Social Services Program Specialist I position effective July 1, 2024 funded 100% 
Dorothea Dix Psychtatnc Center program, General Fund to expand outpatient services 
from 25 patients to 60 patients This lilltiative also provides fundmg for related All Other 
costs 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$188,121 
$386,770 
All Other 
$19,611 
$45,759 
GENERAL FUND TOTAL 
$207,732 
$432,529 
DOROTHEA DIX PSYCHIATRIC CENTER Z222 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS -LEGISLATIVE COUNT 
000 
4000 
Personal Services 
$188,121 
$386,770 
All Other 
$105,426 
$122,005 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
$293,547 
$508,775 
Drmkmg Water Enforcement 0728 
lmtiative Provides fundmg for federal matchmg purposes under federal water programs to 
be used for revolvmg loan funds for dnnkmg water systems and wastewater treatment 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$3,500,000 
$3,500,000 
GENERAL FUND TOTAL 
$3,500,000 
$3,500,000 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$3,450,000 
$3,450,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,450,000 
$3,450,000 
DRINKING WATER ENFORCEMENT 0728 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$3,500,000 
$3,500,000 
GENERAL FUND TOTAL 
$3,500,000 
$3,500,000 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$3,450,000 
$3,450,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,450,000 
$3,450,000 
Early Chtldhood Consultation Program Z280 
lmtrntive Reallocates one Social Services Manager I position and one Social Services 
Program Specialist II position from 100% General Fund m the Early Childhood 
Consultation Program to 50% General Fund and 50% Federal Block Grant Fund m the 
same program This imtlatlve also transfers All Other funds from the General Fund to the 
Federal Block Grant Fund m the Early Childhood Consultation Program 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
($107,711) 
($113,615) 
All Other 
($1,422,375) 
($1,493,017) 
GENERAL FUND TOTAL 
($1,530,086) 
($1,606,632) 
FEDERAL BLOCK GRANT FUND 
2023-24 
2024-25 
Personal Services 
$107,711 
$113,615 
All Other 
$1,431,570 
$1,502,673 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,539,281 
$1,616,288 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
EARLY CHILDHOOD CONSULTATION PROGRAM Z280 
PROGRAM SUMMARY 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Food Supplement Adm1mstrat1on Z019 
2023-24 
($107,711) 
($1,422,375) 
($1,530,086) 
2023-24 
$107,711 
$1,431,570 
$1,539,281 
Imtiative Provides one-time allocation to ahgn with available resources 
FEDERAL EXPENDITURES FUND - ARP 
All Other 
FEDERAL EXPENDITURES FUND -ARP TOTAL 
Food Supplement Admm1strat1on Z019 
2023-24 
$500,000 
$500,000 
2024-25 
($113,615) 
($1,493,017) 
($1,606,632) 
2024-25 
$113,615 
$1,502,673 
$1,616,288 
2024-25 
$0 
$0 
Imtlative Contmues one lnmted-penod Social Services Program Specialist I posit10n 
previously contmued by Pubhc Law 2021, chapter 398 through June 14, 2025 and provides 
fundmg for the approved reorgamzat10n to a Seruor Planner position Tlns mitlative also 
provides one-time fundmg for related All Other costs 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Food Supplement Admm1stratlon Z019 
2023-24 
$104,177 
$9,209 
$113,386 
2024-25 
$109,347 
$9,333 
$118,680 
Irutiative Provides one-trme fundmg for State-funded supplemental nutntion assistance 
program benefits withm the Food Supplement Achmrustratlon program 
GENERAL FUND 
2023-24 
All Other 
$4,260,654 
GENERAL FUND TOTAL 
FOOD SUPPLEMENT ADMINISTRATION Z019 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
$4,260,654 
2023-24 
$4,260,654 
COMMITTEE AMENDMENT 
2024-25 
$0 
$0 
2024-25 
$0 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
$4,260,654 
$0 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$104,177 
$109,347 
All Other 
$9,209 
$9,333 
FEDERAL EXPENDITURES FUND TOTAL 
$113,386 
$118,680 
FEDERAL EXPENDITURES FUND - ARP 
2023-24 
2024-25 
All Other 
$500,000 
$0 
FEDERAL EXPENDITURES FUND -ARP TOTAL 
$500,000 
$0 
Forensic Services Z203 
Imtiative Provides fundmg for statewide technology services provided by the Department 
of Adnumstrattve and Fmancial Services, Office of Information Technology 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$82,744 
$57,135 
GENERAL FUND TOTAL 
$82,744 
$57,135 
Forensic Services Z203 
Initiative Provides fundmg to ahgn allocations with proJected resources 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$12,597 
$12,597 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,597 
$12,597 
Forensic Services Z203 
Initiative Estabhshes one Pubhc Service Coordmator III posit10n and provides fundmg to 
estabhsh the forensics fellowship program This imtiative also provides fundmg for related 
All Other costs 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$152,539 
$160,652 
All Other 
$196,537 
$196,537 
GENERAL FUND TOTAL 
$349,076 
$357,189 
FORENSIC SERVICES Z203 
PROGRAMSUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
1000 
Personal Services 
$152,539 
$160,652 
All Other 
$279,281 
$253,672 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$431,820 
2023-24 
$12,597 
$12,597 
General Assistance - Reimbursement to Cities and Towns 0130 
$414,324 
2024-25 
$12,597 
$12,597 
Imtiative Establishes 2 Social Services Program Specialist I posit10ns funded 100% 
General Assistance - Reimbursement to Cities and Towns program, Other Special Revenue 
Funds and provides fundmg for related All Other costs 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
000 
$175,520 
$17,625 
$193,145 
General Assistance - Reimbursement to Cities and Towns 0130 
2024-25 
000 
$185,100 
$17,856 
$202,956 
Imtiative Provides one-time fundmg m order to meet projected obligations m the General 
Assistance - Reimbursement to Cities and Towns program 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$7,527,347 
$7,527,347 
General Assistance - Reimbursement to Cities and Towns 0130 
2024-25 
$0 
$0 
lmtiative Provides one-time appropnat10n for supplemental payments to municipalities for 
the unanticipated fiscal and operational costs of the general assistance program related to 
various programs that began m response to the COVID-19 public health emergency and 
are now endmg 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$3,000,000 
$3,000,000 
General Assistance - Reimbursement to Cities and Towns 0130 
2024-25 
$0 
$0 
Imtiative Provides one-trme allocation m order to meet proJ ected obhgat10ns m the 
General Assistance - Reimbursement to Cities and Towns program 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$5,500,000 
$5,500,000 
2024-25 
$0 
$0 
GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS 0130 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Housmg First Program Z374 
2023-24 
2024-25 
$10,527,347 
$0 
$10,527,347 
$0 
2023-24 
2024-25 
000 
000 
$175,520 
$185,100 
$5,517,625 
$17,856 
$5,693,145 
$202,956 
Imtiative Establishes one Public Service Manager III posit10n and one Social Services 
Program Manager position effective January 1, 2024 m the Housmg First Program, General 
Fund to provide imtrnl plannmg and admimstrat10n for the delivery of support and 
stabilization services to residents of properties established or developed to provide 
permanent housmg to end chrome homelessness m the State 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HOUSING FIRST PROGRAM Z374 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
IV-E Foster Care/Adoption Assistance 0137 
2023-24 
2024-25 
000 
000 
$125,755 
$265,355 
$6,537 
$13,074 
$132,292 
$278,429 
2023-24 
2024-25 
000 
000 
$125,755 
$265,355 
$6,537 
$13,074 
$132,292 
$278,429 
Imtiative Provides fundmg to reimburse the Office of the Attorney General for one 
Secretary Associate Legal position and one Assistant Attorney General position dedicated 
to the Department of Health and Human Services funded 71 % General Fund and 29% 
Federal Expenditures Fund m the IV-E Foster Care/Adoption Assistance program 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$165,620 
$173,403 
GENERAL FUND TOTAL 
$165,620 
$173,403 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$70,000 
$73,289 
FEDERAL EXPENDITURES FUND TOTAL 
$70,000 
$73,289 
IV-E Foster Care/Adoptmn Assistance 0137 
Imtiative Provides allocat10n to ahgn with available resources 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$5,000,000 
$5,000,000 
FEDERAL EXPENDITURES FUND TOTAL 
$5,000,000 
$5,000,000 
IV-E Foster Care/Adoption Assistance 0137 
Imtiative Provides one-time fundmg m the IV-E Foster Care/ Adoption Assistance program 
and the State-funded Foster Care/ Adopt10n Assistance program for the mcrease m costs 
due to the number of children m foster care and adopt10n assistance programs 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$5,583,897 
$2,908,910 
GENERAL FUND TOTAL 
$5,583,897 
$2,908,910 
IV-E Foster Care/Adoption Assistance 0137 
Imtlat1ve Provides fundmg to mcrease foster care treatment reimbursement rates to 
mcrease recrmtment and retent10n of foster families m Mame 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$19,330 
$20,296 
GENERAL FUND TOTAL 
$19,330 
$20,296 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$34,364 
$36,082 
FEDERAL EXPENDITURES FUND TOTAL 
$34,364 
$36,082 
IV-E FOSTER CARE/ADOPTION ASSISTANCE 0137 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$5,768,847 
$3,102,609 
GENERAL FUND TOTAL 
$5,768,847 
$3,102,609 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$5,104,364 
$5,109,371 
FEDERAL EXPENDITURES FUND TOTAL 
$5,104,364 
$5,109,371 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Lifespan Waiver Z370 
Imtrntlve Provides fundmg for a new MameCare lifespan waiver, which will offer the 
services currently offered under the department's rule Chapter 101 MameCare Benefits 
Manual, Chapters II and III, Sections 21 and 29 and also mcorporate mnovat10ns such as 
self-directed services, employment options and transit10n services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LIFESPAN WAIVER Z370 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$0 
$0 
2023-24 
$0 
$0 
Long Term Care - Office of Agmg and Disabihty Services 0420 
2024-25 
$770,908 
$770,908 
2024-25 
$770,908 
$770,908 
Imtrntive Provides fundmg for statewide technology services provided by the Department 
of Admimstrative and Fmancial Services, Office of Informat10n Technology 
GENERAL FUND 
2023-24 
All Other 
$241,700 
GENERAL FUND TOTAL 
$241,700 
Long Term Care - Office of Agmg and Disabihty Services 0420 
2024-25 
$241,700 
$241,700 
Imtlatlve Provides ongomg fundmg for home-delivered meals to replace expected 
decreases m federal COVID-19 fundmg m order to extend home-delivered meal services 
to homebound older adults and adults receivmg services under the Office of Agmg and 
Disability Services rule Chapter 5, Sect10n 63, In-Home and Commumty Support Services 
for Elderly and Other Adults 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$2,286,048 
$2,286,048 
Long Term Care - Office of Agmg and Disabihty Services 0420 
2024-25 
$3,189,351 
$3,189,351 
Initiative Provides one-time fundmg for a contracted consultant to assist personal care 
agencies with licensmg, traimng and quality standard reqmrements identified as a result of 
Resolve 2021, chapter 11 7 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$221,000 
$221,000 
Long Term Care - Office of Agmg and Disabihty Services 0420 
COMMITTEE AMENDMENT 
2024-25 
$442,000 
$442,000 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Establishes one Pubhc Service Manager II posit10n funded 50% Long Term Care 
- Office of Agmg and Disability Services program, General Fund and 50% Office of 
MameCare Services program, Federal Expenditures Fund to manage the nursmg fac1hty 
program and payment reform efforts This lilltiative also provides fundmg for related All 
Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2023-24 
2024-25 
000 
000 
$63,805 
$67,434 
$3,269 
$3,269 
$67,074 
$70,703 
Long Term Care - Office of Agmg and D1sab1hty Services 0420 
Imtiative Provides fundmg for a projected mcrease m participation m the atypical waiver 
services program 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$18,602 
$18,602 
2024-25 
$19,904 
$19,904 
LONG TERM CARE - OFFICE OF AGING AND DISABILITY SERVICES 0420 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOT AL 
Mame Center for Disease Control and Prevention 0143 
2023-24 
000 
$63,805 
$2,770,619 
$2,834,424 
2024-25 
000 
$67,434 
$3,896,224 
$3,963,658 
Imtiative Provides fundmg to mcrease the hours of one part-time Medical Support 
Specialist Records position from 40 to 80 hours biweekly and reallocates the position from 
100% Data, Research and Vital Statistics program, General Fund to 50% Data, Research 
and Vital Statistics program, General Fund and 50% Mame Center for Disease Control and 
Prevent10n program, Federal Expenditures Fund and also adjusts fundmg for related All 
Other costs 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Maine Center for Disease Control and Prevention 0143 
2023-24 
$34,957 
($31,609) 
$3,348 
2024-25 
$36,881 
($33,533) 
$3,348 
Imtiative Provides fundmg to mcrease the hours of one part-time Pubhc Health Nurse I 
position from 72 hours to 80 hours biweekly, one part-time Pubhc Health Nurse I posit10n 
from 48 hours to 80 hours biweekly, one part-time Public Health Nurse I posit10n from 54 
hours to 80 hours biweekly and one part-trme Public Health Nurse II position from 64 hours 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
to 80 hours biweekly funded 100% Mame Center for Disease Control and Prevent10n 
program, General Fund 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2023-24 
$104,897 
$104,897 
2024-25 
$109,853 
$109,853 
Mame Center for Disease Control and Prevention 0143 
Initiative Establishes one Chermst II posit10n funded 100% Mame Center for Disease 
Control and Prevention program, Fund for a Healthy Mame withm the envrronmental lead 
division of the Health and Environmental Testmg Laboratory Also provides fundmg for 
related All Other costs 
FUND FOR A HEAL THY MAINE 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
2023-24 
000 
$100,823 
$6,537 
$107,360 
2024-25 
000 
$106,176 
$6,537 
$112,713 
Maine Center for Disease Control and Prevention 0143 
Initiative Provides fundmg for a contracted data analysis position m the health mspection 
program withm the Mame Center for Disease Control and Prevention program 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mame Center for Disease Control and Prevention 0143 
2023-24 
$170,560 
$170,560 
2024-25 
$170,560 
$170,560 
Initiative Establishes one Semor Health Program Manager position funded 100% Mame 
Center for Disease Control and Prevention program, Federal Expenditures Fund - ARP and 
provides fundmg for related All Other costs 
FEDERAL EXPENDITURES FUND - ARP 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND - ARP TOT AL 
Maine Center for Disease Control and Prevention 0143 
2023-24 
000 
$109,974 
$6,537 
$116,511 
2024-25 
000 
$116,162 
$6,537 
$122,699 
Initiative Establishes one Pubhc Service Coordmator II position funded 100% Mame 
Center for Disease Control and Prevention program, General Fund to serve as a state 
toxicologist manager and provides fundmg for related All Other costs 
GENERAL FUND 
2023-24 
POSITIONS - LEGISLATIVE COUNT 
000 
Personal Services 
$124,051 
All Other 
$6,537 
COMMITTEE AMENDMENT 
2024-25 
000 
$130,746 
$6,537 
,, 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
$130,588 
Maine Center for Disease Control and Prevention 0143 
Imtrntive Provides allocation to ahgn with existmg resources 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
All Other 
$501,338 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$501,338 
Mame Center for Disease Control and Prevention 0143 
$137,283 
2024-25 
$455,599 
$455,599 
Imtiative Establishes 5 lmnted-penod Environmental Specialist III positions and one 
luruted-penod Environmental Specialist IV posit10n through June 14, 2025 and also 
provides one-time fundmg for related All Other costs 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Mame Center for Disease Control and Prevention 0143 
2023-24 
$558,579 
$53,647 
$612,226 
2024-25 
$589,316 
$54,389 
$643,705 
Imtrntive Provides fundmg to expand school-based oral health services m all Mame 
schools by January 1, 2025 pursuant to Pub he Law 2021, chapter 63 5 
GENERAL FUND 
2023-24 
All Other 
$578,713 
GENERAL FUND TOTAL 
$578,713 
Maine Center for Disease Control and Prevention 0143 
2024-25 
$897,356 
$897,356 
Imtiative Ehmmates one vacant Office Assistant II position and one vacant part-time 
Pubhc Health Educator III position from the Mame Center for Disease Control and 
Prevention program 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
(1 500) 
(1 500) 
All Other 
($62,712) 
($65,936) 
FEDERAL EXPENDITURES FUND TOTAL 
($62,712) 
($65,936) 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
($16,539) 
($17,262) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($16,539) 
($17,262) 
MAINE CENTER FOR DISEASE CONTROL AND PREVENTION 0143 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
POSITIONS - LEGISLATIVE COUNT 
1000 
000 
Personal Services 
$228,948 
$240,599 
All Other 
$585,250 
$903,893 
GENERAL FUND TOTAL 
$814,198 
$1,144,492 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
(1 500) 
(1 500) 
Personal Services 
$593,536 
$626,197 
All Other 
($40,674) 
($45,080) 
FEDERAL EXPENDITURES FUND TOTAL 
$552,862 
$581,117 
FUND FOR A HEALTHY MAINE 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
1000 
Personal Services 
$100,823 
$106,176 
All Other 
$6,537 
$6,537 
FUND FOR A HEAL THY MAINE TOTAL 
$107,360 
$112,713 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$655,359 
$608,897 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$655,359 
$608,897 
FEDERAL EXPENDITURES FUND - ARP 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$109,974 
$116,162 
All Other 
$6,537 
$6,537 
FEDERAL EXPENDITURES FUND -ARP TOTAL 
$116,511 
$122,699 
Mame Health Insurance Marketplace Trust Fund Z292 
Imtiatlve Establishes one Public Service Coordmator II position funded 100% Mame 
Health Insurance Marketplace Trust Fund program, Other Special Revenue Funds to 
support msurance earner relat10ns and provides fundmg for related All Other costs 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$120,347 
$126,793 
All Other 
$9,599 
$9,754 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$129,946 
$136,547 
Mame Health Insurance Marketplace Trust Fund Z292 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Establishes one Comprehensive Health Planner II posit10n funded 100% Mame 
Health Insurance Marketplace Trust Fund program, Other Special Revenue Funds to 
support consumer assistance funct10ns and provides fundmg for related All Other costs 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$102,377 
$108,189 
All Other 
$9,165 
$9,305 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$111,542 
$117,494 
Mame Health Insurance Marketplace Trust Fund Z292 
Initiative Establishes one Public Service Manager III posit10n funded 100% Mame Health 
Insurance Marketplace Trust Fund program, Other Special Revenue Funds to support 
consumer assistance functions and provides fundmg for related All Other costs 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS -LEGISLATIVE COUNT 
000 
000 
Personal Services 
$165,237 
$174,105 
All Other 
$10,682 
$10,896 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$175,919 
$185,001 
Mame Health Insurance Marketplace Trust Fund Z292 
Initiative Provides allocat10n to align with available resources 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$500 
$500 
FEDERAL EXPENDITURES FUND TOTAL 
$500 
$500 
MAINE HEAL TH INSURANCE MARKETPLACE TRUST FUND Z292 
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 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$387,961 
$409,087 
All Other 
$29,446 
$29,955 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$417,407 
$439,042 
Maternal and Chtld Health 0191 
Initiative Provides one-time allocation to align with available resources 
FEDERAL EXPENDITURES FUND - ARP 
2023-24 
2024-25 
All Other 
$1,268,492 
$1,268,492 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
FEDERAL EXPENDITURES FUND -ARP TOTAL 
Maternal and Chtld Health 0191 
$1,268,492 
$1,268,492 
Imtiative Contmues one lumted-penod Comprehensive Health Planner II posit10n 
prev10usly contmued m Pubhc Law 2021, chapter 398 through June 14, 2025 and also 
provides fundmg for related All Other costs 
FEDERAL BLOCK GRANT FUND 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOT AL 
2023-24 
$110,136 
$9,352 
$119,488 
2024-25 
$115,533 
$9,483 
$125,016 
MATERNAL AND CHILD HEALTH 0191 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2023-24 
2024-25 
Personal Services 
$110,136 
$115,533 
All Other 
$9,352 
$9,483 
FEDERAL BLOCK GRANT FUND TOTAL 
$119,488 
$125,016 
FEDERAL EXPENDITURES FUND - ARP 
All Other 
FEDERAL EXPENDITURES FUND -ARP TOTAL 
Mecbca1d Services - Developmental Services Z210 
2023-24 
$1,268,492 
$1,268,492 
2024-25 
$1,268,492 
$1,268,492 
Imtiative Provides fundmg for addmg 50 new members per month for services for adults 
with mtellectual and developmental disabilities provided under the department's rule 
Chapter 101 MameCare Benefits Manual, Chapter II, Section 29, Support Services for 
Adults with Intellectual Disabilities or Autism Spectrum Disorder, and Chapter ill, Sect10n 
29, Allowances for Support Services for Adults with Intellectual Disabilities or Autism 
Spectrum Disorder, until 900 new members m total have been added 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
All Other 
$517,186 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Med1ca1d Services - Developmental Services Z210 
$517,186 
2024-25 
$1,528,051 
$1,528,051 
Initiative Provides fundmg for a new MameCare lifespan waiver, which will offer the 
services currently offered under the department's rule Chapter 101 MameCare Benefits 
Manual, Chapters II and ill, Sect10ns 21 and 29 and also mcorporate mnovat10ns such as 
self-drrected services, employment options and transition services 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2023-24 
$0 
COMMITTEE AMENDMENT 
2024-25 
$147,543 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$147,543 
Medicaid Services - Developmental Services Z210 
Imtiative Adjusts fundmg m various MameCare accooots to reflect impacts from the May 
1, 2023 revenue forecastmg projections 
GENERAL FUND 
2023-24 
2024-25 
All Other 
($9,165) 
($9,165) 
GENERAL FUND TOTAL 
($9,165) 
($9,165) 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
($2,822,083) 
($2,822,083) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,822,083) 
($2,822,083) 
Medicaid Services - Developmental Services Z210 
Imtiatlve Adjusts fundmg and rates to reflect the ehmmat10n of health care services from 
the service provider tax ooder the Mame Revised Statutes, Title 36, section 2552, effective 
January 1, 2025 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$0 
$0 
2024-25 
$223,635 
$223,635 
2023-24 
2024-25 
$0 
($12,639,934) 
$0 
($12,639,934) 
MEDICAID SERVICES - DEVELOPMENTAL SERVICES Z210 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
2023-24 
2024-25 
($9,165) 
$214,470 
($9,165) 
$214,470 
2023-24 
2024-25 
($2,304,897) 
($13,786,423) 
($2,304,897) 
($13,786,423) 
Imtlatlve Provides fundmg for addmg 50 new members per month for services for adults 
with mtellectual and developmental disabilities provided ooder the department's rule 
Chapter 101 MameCare Benefits Manual, Chapter II, Section 29, Support Services for 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Adults with Intellectual Disabilities or Autism Spectrum Disorder, and Chapter III, Section 
29, Allowances for Support Services for Adults with Intellectual Disabilities or Autism 
Spectrum Disorder, until 900 new members m total have been added 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2023-24 
$5,402,795 
$5,402,795 
2024-25 
$15,955,379 
$15,955,379 
Medical Care -Payments to Providers 0147 
Initiative Provides fundmg to waive all Children's Health Insurance Program premmms 
and expand ehgibihty for the current Medicaid expansion Children's Health Insurance 
Program population from 157% to 208% of the federal poverty level for March 1, 2023 
then to expand Children's Health Insurance Program ehgibihty and coverage for adults 19 
or 20 years of age to 300% of the federal poverty level for October 1, 2023 This is a 
prehmmary estimate that will be updated m future years, as needed, once actual enrollment 
data is more certam 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$361,603 
$4,526,364 
GENERAL FUND TOTAL 
$361,603 
$4,526,364 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$2,835,890 
$9,205,834 
FEDERAL EXPENDITURES FUND TOTAL 
$2,835,890 
$9,205,834 
FEDERAL BLOCK GRANT FUND 
2023-24 
2024-25 
All Other 
($7,138,573) 
($6,709,689) 
FEDERAL BLOCK GRANT FUND TOTAL 
($7,138,573) 
($6,709,689) 
Medical Care - Payments to Providers 0147 
Imtiative Provides fundmg to implement a rate study for therapeutic foster care and 
develop a new level of multidimensional treatment foster care service to be mcluded m the 
department's rule Chapter 101 MameCare Benefits Manual begmmng m state fiscal year 
2024-25 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
2023-24 
$0 
$0 
2023-24 
$0 
COMMITTEE AMENDMENT 
2024-25 
$1,972,599 
$1,972,599 
2024-25 
$3,308,791 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
$0 
$3,308,791 
Imtiative Adjusts fundmg m the Medical Care - Payments to Providers program between 
the General Fund and Other Special Revenue Funds related to rebasmg the hospital tax 
year from fiscal year 2017-18 to fiscal year 2019-20 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
2023-24 
$0 
$0 
2023-24 
$0 
$0 
Imtiatlve Reduces fundmg for supplemental payments to hospitals 
GENERAL FUND 
2023-24 
All Other 
$0 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -Payments to Providers 0147 
$0 
2023-24 
$0 
$0 
2024-25 
$5,408,048 
$5,408,048 
2024-25 
($5,408,048) 
($5,408,048) 
2024-25 
($1,256,707) 
($1,256,707) 
2024-25 
($3,069,730) 
($3,069,730) 
Imtiative Provides fundmg for a high MameCare utihzatlon add-on payment to pnvate 
nonmedical mstitutions that care for residents who are older or disabled, or PNMI-Cs, as a 
bndge to broader payment reform that will go mto effect January 1, 2025 
GENERAL FUND 
2023-24 
All Other 
$2,427,500 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$2,427,500 
2023-24 
$319,149 
$319,149 
2024-25 
$2,427,500 
$2,427,500 
2024-25 
$319,149 
$319,149 
Medical Care - Payments to Providers 0147 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtrntive Provides fundmg for implementation of multidimensional family therapy 
services effective January 1, 2025 under the department's rule Chapter 101 MameCare 
Benefits Manual, Chapter III, Section 65, Behavioral Health Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Medical Care - Payments to Providers 0147 
2023-24 
$0 
$0 
2023-24 
$0 
$0 
2023-24 
$0 
$0 
2024-25 
$318,826 
$318,826 
2024-25 
$512,311 
$512,311 
2024-25 
$37,869 
$37,869 
Imtrntive Provides one-time fundmg toward broader reimbursement reform for acute care 
hospitals under Chapter III, Section 45 of the department's rule Chapter 101 MameCare 
Benefits Manual to improve the transparency and accountability of hospital reimbursement 
and to ahgn reimbursement with the cost, quahty and value of services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Medical Care - Payments to Providers 0147 
2023-24 
$0 
$0 
2023-24 
$0 
$0 
2023-24 
$0 
$0 
2024-25 
$6,271,119 
$6,271,119 
2024-25 
$15,962,985 
$15,962,985 
2024-25 
$265,896 
$265,896 
Imtiative Provides fundmg for a new MameCare lifespan waiver, which will offer the 
services currently offered under the department's rule Chapter 101 MameCare Benefits 
Manual, Chapters II and III, Sections 21 and 29 and also mcorporate mnovat10ns such as 
self-directed services, employment options and transition services 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
$0 
$1,540,588 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$1,540,588 
Medical Care - Payments to Providers 0147 
Imtrntlve Adjusts fundmg m vanous MameCare accounts to reflect impacts from the May 
1, 2023 revenue forecastmg proJ ect10ns 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$1,197,712 
$1,197,712 
GENERAL FUND TOTAL 
$1,197,712 
$1,197,712 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
($1,197,712) 
($1,197,712) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,197,712) 
($1,197,712) 
Medical Care - Payments to Providers 0147 
Imtiative Provides fundmg for mpatient psychrntnc and substance use disorder services 
rates pursuant to Pubhc Law 2023, chapter 3, Part S, sect10n 1 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$2,721,202 
$2,922,518 
GENERAL FUND TOTAL 
$2,721,202 
$2,922,518 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$8,194,912 
$8,488,087 
FEDERAL EXPENDITURES FUND TOTAL 
$8,194,912 
$8,488,087 
Medical Care - Payments to Providers 0147 
Imtrntive Provides fundmg to establish a so-called High Fidelity Wraparound service for 
children 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$0 
$2,123,834 
GENERAL FUND TOT AL 
$0 
$2,123,834 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$0 
$3,235,686 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$3,235,686 
FEDERAL BLOCK GRANT FUND 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
$0 
$540,026 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$540,026 
Medical Care - Payments to Providers 0147 
Imtiative Provides fundmg for MameCare coverage of commumty-based substance use 
disorder partial hospitalization services 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$112,723 
$151,696 
GENERAL FUND TOTAL 
$112,723 
$151,696 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$479,880 
$638,260 
FEDERAL EXPENDITURES FUND TOTAL 
$479,880 
$638,260 
Medical Care - Payments to Providers 0147 
Imtiatlve Adjusts fundmg and rates to reflect the elmnnatlon of health care services from 
the service provider tax under the Mame Revised Statutes, Title 36, section 2552, effective 
January 1, 2025 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$0 
$2,346,103 
GENERAL FUND TOTAL 
$0 
$2,346,103 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$0 
($10,372,467) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($10,372,467) 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$0 
($8,529,849) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($8,529,849) 
Medical Care - Payments to Providers 0147 
Imtiative Provides fundmg for a parent of a child who is eligible for home health aide 
services under the MameCare program to receive reimbursement for providmg those 
services to the clnld 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$0 
$54,902 
GENERAL FUND TOTAL 
$0 
$54,902 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$0 
$91,933 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$91,933 
Medical Care - Payments to Providers 0147 
Imtrntive Provides fundmg to remove the asset test for ehg1b1hty m the elderly low-cost 
drug program and the Medicare savmgs program and, withm the Medicare savmgs 
program, to update mcome ehgibihty for qualified Medicare benefic1anes to not more than 
185% of the federal poverty level and for quahfied md1V1duals to more than 185% and not 
more than 250% of the federal poverty level 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$2,859,537 
$15,563,865 
GENERAL FUND TOTAL 
$2,859,537 
$15,563,865 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$5,848,798 
$43,261,931 
FEDERAL EXPENDITURES FUND TOTAL 
$5,848,798 
$43,261,931 
MEDICAL CARE - PAYMENTS TO PROVIDERS 0147 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$9,680,277 
$44,028,379 
GENERAL FUND TOTAL 
$9,680,277 
$44,028,379 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$22,762,275 
$88,759,588 
FEDERAL EXPENDITURES FUND TOTAL 
$22,762,275 
$88,759,588 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
($878,563) 
($14,816,460) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($878,563) 
($14,816,460) 
FEDERAL BLOCK GRANT FUND 
2023-24 
2024-25 
All Other 
($7,138,573) 
($5,865,898) 
FEDERAL BLOCK GRANT FUND TOTAL 
($7,138,573) 
($5,865,898) 
l 
COMMITTEE AMENDMENT 
COMMITTEEAMENDMENT"A"toHP 163,LD 258 
Mental Health Services - Chddren Z206 
Imtiatlve Provides fundmg to admmister a pubhc education program as described m the 
Mame Revised Statutes, Title 34-B, section 15002, subsection 5 and for contracted support 
to admmister the program 
GENERALFUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children Z206 
2023-24 
$0 
$0 
2024-25 
$500,000 
$500,000 
Imtiative Provides one-time fundmg to contract for multidimensional farmly therapy 
trammg of 2 supervisors and 6 therapists m each of the 6 agencies identified as providers 
pnor to the services bemg added to the department's rule Chapter 101 MameCare Benefits 
Manual m state fiscal year 2024-25 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Mental Health Services - Chddren Z206 
2023-24 
$1,515,731 
$1,515,731 
2024-25 
$0 
$0 
Imtrntive Provides one-time fundmg to contract with the national purveyor of an evidence-
based treatment foster care program for trammg and certification of Mame providers pnor 
to the services bemg added to the department's rule Chapter 101 MameCare Benefits 
Manual m state fiscal year 2024-25 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$2,520,000 
$2,520,000 
2024-25 
$0 
$0 
MENTAL HEALTH SERVICES - CHILDREN Z206 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Commumty Z198 
2023-24 
$4,035,731 
$4,035,731 
2024-25 
$500,000 
$500,000 
Imtrntive Provides fundmg for statewide technology services provided by the Department 
of Adrmmstrative and Fmancial Services, Office of Information Technology 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Commumty Zl98 
Imtrntive Provides allocation to ahgn with available resources 
2023-24 
$57,887 
$57,887 
COMMITTEE AMENDMENT 
2024-25 
$58,626 
$58,626 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Mental Health Services - Commumty Z198 
2023-24 
$700,000 
$700,000 
2024-25 
$700,000 
$700,000 
Imtiative Provides fundmg for mental health and substance use disorder services for 
unmsured chents to ahgn with expected MameCare rate mcreases under the department's 
rule Chapter 101 MameCare Benefits Manual, Chapter III, Section 65, Behav10ral Health 
Services, and Section 1 7, Allowances for Community Support Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Commumty Z198 
2023-24 
$516,954 
$516,954 
2024-25 
$516,954 
$516,954 
Imtiatlve Establishes one Behavioral Health Program Coordmator position funded 100% 
Mental Health Services - Community program, General Fund and also provides fundmg 
7 
for related All Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Commumty Z198 
2023-24 
000 
$90,787 
$6,537 
$97,324 
2024-25 
000 
$95,790 
$6,537 
$102,327 
Imtiative Establishes one Social Services Program Speciahst II position funded 100% 
Mental Health Services - Community program, General Fund to manage housmg programs 
and provides fundmg for related All Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Commumty Z198 
2023-24 
000 
$97,334 
$6,537 
$103,871 
Imtiative Provides one-time allocat10n to ahgn with available resources 
FEDERAL EXPENDITURES FUND - ARP 
All Other 
FEDERAL EXPENDITURES FUND - ARP TOTAL 
MENTAL HEALTH SERVICES - COMMUNITY Z198 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
$430,648 
$430,648 
2023-24 
COMMITTEE AMENDMENT 
2024-25 
000 
$102,640 
$6,537 
$109,177 
2024-25 
$0 
$0 
2024-25 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$188,121 
$198,430 
All Other 
$587,915 
$588,654 
GENERAL FUND TOTAL 
$776,036 
$787,084 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$700,000 
$700,000 
FEDERAL EXPENDITURES FUND TOTAL 
$700,000 
$700,000 
FEDERAL EXPENDITURES FUND - ARP 
2023-24 
2024-25 
All Other 
$430,648 
$0 
FEDERAL EXPENDITURES FUND -ARP TOTAL 
$430,648 
$0 
Mental Health Services - Commumty Med1ca1d Z201 
Imtrnt1ve Adjusts fundmg m vanous MameCare accounts to reflect impacts from the 
December 1, 2022 revenue forecastmg projections 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$2,105,651 
$2,105,651 
GENERAL FUND TOTAL 
$2,105,651 
$2,105,651 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
($2,105,651) 
($2,105,651) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,105,651) 
($2,105,651) 
Mental Health Services - Commumty Medicaid Z201 
Imtrnt1ve Adjusts fundmg and rates to reflect the ehmmatlon of health care services from 
the service provider tax under the Mame Revised Statutes, Title 36, section 2552, effective 
January 1, 2025 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$0 
$3,827,062 
GENERAL FUND TOTAL 
$0 
$3,827,062 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$0 
($3,827,062) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($3,827,062) 
MENTAL HEALTH SERVICES - COMMUNITY MEDICAID Z201 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$2,105,651 
$5,932,713 
GENERAL FUND TOTAL 
$2,105,651 
$5,932,713 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
($2,105,651) 
($5,932,713) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,105,651) 
($5,932,713) 
Nursmg FactlitJ.es 0148 
Imtiative Provides fundmg for ongomg operations at Mame Veterans' Homes 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$765,630 
$765,630 
GENERAL FUND TOTAL 
$765,630 
$765,630 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$1,530,038 
$1,530,038 
FEDERAL EXPENDITURES FUND TOTAL 
$1,530,038 
$1,530,038 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$146,532 
$146,532 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$146,532 
$146,532 
Nursing FacihtJ.es 0148 
Imtiative Provides fundmg m the Nursmg Facilities program to support mvestment and 
rate reform for fiscal year 2024-25 This amount ahgns to the estimated amount requrred 
for nursmg facility rebasmg m fiscal year 2024-25 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$0 
$9,116,440 
GENERAL FUND TOTAL 
$0 
$9,116,440 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$0 
$18,218,341 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$18,218,341 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
$0 
$1,744,773 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$1,744,773 
Nursmg Facilities 0148 
Imtrnt1ve Adjusts fundmg m vanous MameCare accounts to reflect impacts from the May 
1, 2023 revenue forecastmg proJect1ons 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$2,408,850 
$2,408,850 
GENERAL FUND TOTAL 
$2,408,850 
$2,408,850 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
($2,408,850) 
($2,408,850) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,408,850) 
($2,408,850) 
NURSING FACILITIES 0148 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$3,174,480 
$12,290,920 
GENERAL FUND TOTAL 
$3,174,480 
$12,290,920 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$1,530,038 
$19,748,379 
FEDERAL EXPENDITURES FUND TOTAL 
$1,530,038 
$19,748,379 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
($2,262,318) 
($517,545) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,262,318) 
($517,545) 
Office for Family Independence Z020 
Imt1at1ve Establishes one hnnted-penod Fannly Independence Program Manager pos1t10n 
funded 50% General Fund and 50% Other Special Revenue Funds m the Office for Fannly 
Independence program through June 14, 2025 to manage the summer electromc benefits 
transfer program and provides one-tnne fundmg for related All Other costs 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$54,990 
$58,082 
All Other 
$3,269 
$3,269 
GENERAL FUND TOTAL 
$58,259 
$61,351 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Personal Services 
$54,984 
$58,080 
All Other 
$4,793 
$4,860 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$59,777 
$62,940 
Office for Famdy Independence Z020 
lmtlatlve Establishes one hrmted-penod Farmly Independence Program Manager position 
funded 50% General Fund and 50% Other Special Revenue Funds m the Office for Family 
Independence program through June 14, 2025 and provides one-time fundmg for related 
All Other costs 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$54,990 
$58,082 
All Other 
$3,269 
$3,269 
GENERAL FUND TOTAL 
$58,259 
$61,351 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Personal Services 
$54,984 
$58,080 
All Other 
$4,687 
$4,760 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$59,671 
$62,840 
Office for Famdy Independence Z020 
Imtiative Provides ongomg allocations for reqmred technology 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$0 
$30,823 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$30,823 
Office for Famdy Independence Z020 
Initiative Provides a one-time appropriation for reqmred technology development and 
testmg 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$0 
$1,217,885 
GENERAL FUND TOTAL 
$0 
$1,217,885 
Office for Famdy Independence Z020 
Initiative Provides one-time fundmg for reqmred technology changes 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$8,100 
$0 
GENERAL FUND TOTAL 
$8,100 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$24,886 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$24,886 
$0 
OFFICE FOR FAMILY INDEPENDENCE Z020 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$109,980 
$116,164 
All Other 
$14,638 
$1,224,423 
GENERAL FUND TOTAL 
$124,618 
$1,340,587 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Personal Services 
$109,968 
$116,160 
All Other 
$34,366 
$40,443 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$144,334 
$156,603 
Office for Famtly Independence - District 0453 
Imtiative Provides fundmg for statewide technology services provided by the Department 
of Adrrumstrative and Fmancial Services, Office oflnformat10n Technology 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$190,369 
$190,369 
GENERAL FUND TOTAL 
$190,369 
$190,369 
Office for Famtly Independence - District 0453 
Initiative Provides fundmg m the Office for Family Independence - D1stnct program to 
bnng appropnat10ns and allocat10ns m hne with projected expenditures for postage 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$239,409 
$239,409 
GENERAL FUND TOTAL 
$239,409 
$239,409 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$400,041 
$400,041 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,041 
$400,041 
Office for Famtly Independence - District 0453 
In1tiat1ve Provides fundmg to establish 4 Ehgibihty Specialist pos1t1ons to handle the 
mcrease m caseload 
GENERAL FUND 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Personal Services 
$83,152 
$87,173 
All Other 
$6,537 
$6,537 
GENERAL FUND TOTAL 
$89,689 
$93,710 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
4000 
Personal Services 
$249,457 
$261,519 
All Other 
$26,104 
$26,395 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$275,561 
$287,914 
OFFICE FOR FAMILY INDEPENDENCE - DISTRICT 0453 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$83,152 
$87,173 
All Other 
$436,315 
$436,315 
GENERAL FUND TOTAL 
$519,467 
$523,488 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$249,457 
$261,519 
All Other 
$426,145 
$426,436 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$675,602 
$687,955 
Office of Aging and Disab1hty Services Adult Protective Services Z040 
Imtrntive Provides fundmg for statewide technology services provided by the Department 
of Admmistrative and Fmancial Services, Office of Information Technology 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$57,005 
$57,005 
GENERAL FUND TOTAL 
$57,005 
$57,005 
Office of Agmg and Disability Services Adult Protective Services Z040 
Imtiatlve Establishes 8 Human Services Caseworker positions and 2 Human Services 
Casework Supervisor positions m the Office of Agmg and Disability Services Adult 
Protective Services program to support the work of preventmg abuse, neglect and 
explmtation of mcapacitated or dependent adults m Mame This mitrntive also provides 
fundmg for related All Other costs 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$980,276 
$1,029,028 
All Other 
$65,370 
$65,370 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
$1,045,646 
Office of Agmg and Disabihty Services Adult Protective Services Z040 
$1,094,398 
Imtrntive Provides funding to contmue the elder services connection proJect per the 
recommendation of the elder Justice roadmap 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$600,000 
$600,000 
Office of Agmg and Disabihty Services Adult Protective Services Z040 
2024-25 
$800,000 
$800,000 
Imtrntive Provides fundmg to contmue the purchased goods and services pilot program per 
the recommendation of the elder Justice roadmap 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$75,000 
$75,000 
2024-25 
$100,000 
$100,000 
OFFICE OF AGING AND DISABILITY SERVICES ADULT PROTECTIVE 
SERVICES Z040 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2023-24 
000 
$980,276 
$797,375 
$1,777,651 
Office of Agmg and Disability Services Central Office 0140 
2024-25 
000 
$1,029,028 
$1,022,375 
$2,051,403 
Imtrntive Establishes baselme allocation m the Office of Agmg and Disability Services 
Central Office program, Other Special Revenue Funds for the State's so-called Money 
Follows the Person Medicaid demonstration proJ ect 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
All Other 
$20,483 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,483 
Office of Agmg and Disabihty Services Central Office 0140 
2024-25 
$20,483 
$20,483 
Imtrntlve Provides fundmg to the area agencies on agmg to enhance Mame's agmg and 
d1sab1hty resource centers and federal No Wrong Door System programs 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Agmg and Disabihty Services Central Office 0140 
2023-24 
$500,000 
$500,000 
COMMITTEE AMENDMENT 
2024-25 
$500,000 
$500,000 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiatlve Provides fundmg to reimburse Mame Legal Services for the Elderly for a full-
time staff attorney and a part-time helplme attorney per the recommendation of the elder 
Justice roadmap 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$184,500 
$184,500 
2024-25 
$184,500 
$184,500 
OFFICE OF AGING AND DISABILITY SERVICES CENTRAL OFFICE 0140 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Child and Family Services - Central 0307 
2023-24 
$684,500 
$684,500 
2023-24 
$20,483 
$20,483 
Imtiative Provides one-time allocation to align with available resources 
FEDERAL EXPENDITURES FUND - ARP 
All Other 
FEDERAL EXPENDITURES FUND -ARP TOTAL 
Office of Child and Family Services - Central 0307 
2023-24 
$337,496 
$337,496 
2024-25 
$684,500 
$684,500 
2024-25 
$20,483 
$20,483 
2024-25 
$337,496 
$337,496 
Imtiative Establishes 2 Social Services Supervisor positions funded 72% General Fund 
and 28% Other Special Revenue Funds m the Office of Child and Farmly Services - Central 
program to serve as heanngs specialists This imtiatlve also provides fundmg for related 
All Other costs 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
2000 
000 
Personal Services 
$141,264 
$149,196 
All Other 
$9,414 
$9,414 
GENERAL FUND TOTAL 
$150,678 
$158,610 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
8 
Personal Services 
$54,932 
$58,016 
All Other 
$5,329 
$5,417 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$60,261 
$63,433 
Office of Child and Family Services - Central 0307 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiatlve Establishes one Social Services Program Speciahst I position funded 72% 
General Fund and 28% Other Special Revenue Funds m the Office of Chlld and Farmly 
Services - Central program to serve as an out-of-home mvestlgator This mitlative also 
provides fundmg for related All Other costs 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$63,188 
$66,636 
All Other 
$4,707 
$4,707 
GENERAL FUND TOTAL 
$67,895 
$71,343 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Personal Services 
$24,572 
$25,914 
All Other 
$2,583 
$2,623 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$27,155 
$28,537 
Office of Chtld and Famtly Services - Central 0307 
Imtiatlve Provides fundmg for the approved reclassification of one Social Services 
Program Speciahst I position to a Management Analyst II position, effective November 18, 
2021 This position is funded 72% General Fund and 28% Other Special Revenue Funds 
m the Office of Child and Farmly Services - Central program 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$2,738 
$2,995 
GENERAL FUND TOTAL 
$2,738 
$2,995 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Personal Services 
$1,065 
$1,167 
All Other 
$30 
$33 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,095 
$1,200 
OFFICE OF CIDLD AND FAMILY SERVICES - CENTRAL 0307 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$207,190 
$218,827 
All Other 
$14,121 
$14,121 
GENERAL FUND TOTAL 
$221,311 
$232,948 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Personal Services 
$80,569 
$85,097 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL EXPENDITURES FUND - ARP 
All Other 
FEDERAL EXPENDITURES FUND -ARP TOTAL 
Office of Child and Family Services - District 0452 
$7,942 
$88,511 
2023-24 
$337,496 
$337,496 
$8,073 
$93,170 
2024-25 
$337,496 
$337,496 
Imtiative Provides funding for statewide technology services provided by the Department 
of Adrmmstrative and Financial Services, Office of Information Technology 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Child and Family Services - District 0452 
2023-24 
$344,847 
$344,847 
2024-25 
$344,847 
$344,847 
Initiative Provides funding to mcrease the hours of one Child Protective Services 
Caseworker position from 66 hours to 80 hours biweekly This initiative also provides 
fundmg for related All Other costs 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Child and Family Services - District 0452 
2023-24 
$13,788 
$13,788 
2023-24 
$3,667 
$88 
$3,755 
2024-25 
$14,449 
$14,449 
2024-25 
$3,839 
$93 
$3,932 
Initiative Provides funding for the approved reorganization of 4 7 Customer Representative 
Associate II - Human Services positions and the proposed reorgamzation of one Customer 
Representative Associate II position perforrmng child protective services case aide duties 
m child welfare chstnct offices to Child Protective Services Case Aide positions funded 
79% General Fund and 21 % Other Special Revenue Funds in the Office of Child and 
Family Services - Distnct program 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
$156,964 
$156,964 
2023-24 
COMMITTEE AMENDMENT 
2024-25 
$153,417 
$153,417 
2024-25 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Personal Services 
$41,692 
$40,765 
All Other 
$1,006 
$984 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,698 
$41,749 
Office of Child and Family SerVIces - District 0452 
Imtiative Provides fundmg for the approved reorgamzat10n of one Child Protective 
Services Caseworker position to a Social Services Program Speciahst II position This 
mitlative also provides fundmg for related All Other costs 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$3,121 
$3,121 
GENERAL FUND TOTAL 
$3,121 
$3,121 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Personal Services 
$829 
$828 
All Other 
$20 
$20 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$849 
$848 
OFFICE OF CHILD AND FAMILY SERVICES -DISTRICT 0452 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$173,873 
$170,987 
All Other 
$344,847 
$344,847 
GENERAL FUND TOTAL 
$518,720 
$515,834 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Personal Services 
$46,188 
$45,432 
All Other 
$1,114 
$1,097 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,302 
$46,529 
Office of MameCare SerVIces 0129 
Imtiative Provides fundmg to support the mcreased cost of the behav10ral health 
profess10nal traimng and certificate program 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$223,887 
$223,887 
GENERAL FUND TOTAL 
$223,887 
$223,887 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$229,289 
$229,289 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
FEDERAL EXPENDITURES FUND TOTAL 
Office of MameCare Serv1ces 0129 
$229,289 
$229,289 
Imtlative Provides one-time fundmg to create an mdependent behav10ral health level-of-
care assessment process usmg a standardized mstrument for youth seekmg behavioral 
health services, funded 25% General Fund and 75% Federal Expenditures Fund, and also 
provides fundmg to manage referrals to children's residential care facilities, funded 50% 
General Fund and 50% Federal Expenditures Fund m the Office of MameCare Services 
program 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of MameCare Serv1ces 0129 
2023-24 
$300,000 
$300,000 
2023-24 
$819,304 
$819,304 
2024-25 
$300,000 
$300,000 
2024-25 
$819,304 
$819,304 
Imtiative Establishes one Management Analyst I posit10n funded 50% General Fund and 
50% Federal Expenditures Fund m the Office ofMameCare Services program and provides 
fundmg for related All Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of MameCare Serv1ces 0129 
2023-24 
000 
$42,382 
$3,269 
$45,651 
2023-24 
$42,377 
$4,376 
$46,753 
2024-25 
000 
$44,870 
$3,269 
$48,139 
2024-25 
$44,869 
$4,413 
$49,282 
Imtiatlve Establishes one Public Service Coordmator I posit10n, funded 50% General Fund 
and 50% Federal Expenditures Fund m the Office of MameCare Services program, and 
provides fundmg for related All Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
2023-24 
000 
$58,241 
$3,269 
COMMITTEE AMENDMENT 
2024-25 
000 
$61,505 
$3,269 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOT AL 
$61,510 
$64,774 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$58,236 
$61,501 
All Other 
$4,753 
$4,832 
FEDERAL EXPENDITURES FUND TOTAL 
$62,989 
$66,333 
Office of MameCare Serv1ces 0129 
Imtlatlve Establishes one Public Service Manager II position funded 50% General Fund 
and 50% Federal Expenditures Fund m the Office of MameCare Services program and 
provides fundmg for related All Other costs 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$63,805 
$67,434 
All Other 
$3,269 
$3,269 
GENERAL FUND TOTAL 
$67,074 
$70,703 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$63,801 
$67,431 
All Other 
$4,887 
$4,975 
FEDERAL EXPENDITURES FUND TOTAL 
$68,688 
$72,406 
Office of MameCare Serv1ces 0129 
Imtrntlve Provides one-time allocat10n to align with available resources 
FEDERAL EXPENDITURES FUND - ARP 
2023-24 
2024-25 
All Other 
$300,000 
$0 
FEDERAL EXPENDITURES FUND - ARP TOT AL 
$300,000 
$0 
Office of MameCare Serv1ces 0129 
Imtrntive Establishes one Public Service Manager II position funded 50% Long Term Care 
- Office of Agmg and Disability Services program, General Fund and 50% Office of 
MameCare Services program, Federal Expenditures Fund to manage the nursmg facility 
program and payment reform efforts This lllltiative also provides fundmg for related All 
Other costs 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$63,801 
$67,431 
All Other 
$4,887 
$4,975 
FEDERAL EXPENDITURES FUND TOTAL 
$68,688 
$72,406 
Office of MameCare Services 0129 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Provides fundmg for a projected mcrease m participation m the atypical waiver 
services program 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of MaineCare Services 0129 
2023-24 
$18,602 
$18,602 
2024-25 
$19,904 
$19,904 
Imtiative Establishes 2 Human Services Caseworker posit10ns funded 50% Developmental 
Services - Commumty program, General Fund and 50% Office of MameCare Services 
program, Federal Expenditures Fund This imtiative also provides fundmg for related All 
Other costs 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of MaineCare Services 0129 
2023-24 
$95,868 
$9,008 
$104,876 
2024-25 
$100,658 
$9,124 
$109,782 
Imtiative Establishes one lirmted-penod Comprehensive Health Planner II position funded 
50% General Fund and 50% Federal Expenditures Fund m the Office of MameCare 
Services program through June 14, 2025 and provides one-time fundmg for related All 
Other costs 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of MameCare Services 0129 
2023-24 
2024-25 
$49,860 
$52,701 
$3,269 
$3,269 
$53,129 
$55,970 
2023-24 
2024-25 
$49,858 
$52,696 
$4,562 
$4,607 
$54,420 
$57,303 
Imtlative Provides fundmg for the approved reclassificat10n of one Public Service 
Coordmator I position to a Public Service Coordmator II posit10n effective Apnl 25, 2022 
and provides fundmg for related All Other costs 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
2023-24 
$3,714 
$3,714 
2023-24 
COMMITTEE AMENDMENT 
2024-25 
$3,851 
$3,851 
2024-25 
COMMITTEEAMENDMENT"A"toHP 163,LD 258 
Personal Services 
$3,717 
$3,851 
All Other 
$90 
$93 
FEDERAL EXPENDITURES FUND TOTAL 
$3,807 
$3,944 
Office of MameCare Services 0129 
Imtrnt1ve Transfers and reallocates one Busmess Data Analytics Specrnhst pos1t10n from 
100% General Fund m the Office of Substance Abuse and Mental Health Services program 
to 50% General Fund and 50% Federal Expenditures Fund m the Office of MameCare 
Services program and transfers fundmg for related All Other costs 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$54,189 
$54,685 
All Other 
$3,269 
$3,269 
GENERAL FUND TOTAL 
$57,458 
$57,954 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$54,184 
$54,681 
All Other 
$4,655 
$4,667 
FEDERAL EXPENDITURES FUND TOTAL 
$58,839 
$59,348 
OFFICE OF MAINECARE SERVICES 0129 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$272,191 
$285,046 
All Other 
$540,232 
$540,232 
GENERAL FUND TOTAL 
$812,423 
$825,278 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$431,842 
$453,118 
All Other 
$1,104,413 
$1,106,183 
FEDERAL EXPENDITURES FUND TOTAL 
$1,536,255 
$1,559,301 
FEDERAL EXPENDITURES FUND-ARP 
2023-24 
2024-25 
All Other 
$300,000 
$0 
FEDERAL EXPENDITURES FUND -ARP TOTAL 
$300,000 
$0 
Office of Substance Abuse & Mental Health Srv-Med1ca1d Seed Z202 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiatlve AdJusts fund.mg m vanous MameCare accounts to reflect impacts from the May 
1, 2023 revenue forecastmg proJ ect10ns 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$304,872 
$304,872 
GENERAL FUND TOTAL 
$304,872 
$304,872 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
($304,872) 
($304,872) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($304,872) 
($304,872) 
Office of Substance Abuse & Mental Health Srv-Medicaid Seed Z202 
Imtiat1ve Adjusts fundmg and rates to reflect the ehmmat1on of health care services from 
the service provider tax under the Mame Revised Statutes, Title 36, section 2552, effective 
January 1, 2025 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$0 
$0 
2023-24 
$0 
$0 
2024-25 
$88,326 
$88,326 
2024-25 
($88,326) 
($88,326) 
OFFICE OF SUBSTANCE ABUSE & MENTAL HEALTH SRV-MEDICAID 
SEED Z202 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$304,872 
$304,872 
2023-24 
($304,872) 
($304,872) 
Office of Substance Abuse and Mental Health Services Z199 
2024-25 
$393,198 
$393,198 
2024-25 
($393,198) 
($393,198) 
Imtiat1ve Provides fundmg for statewide technology services provided by the Department 
of Admm1strat1ve and Fmanc1al Services, Office of Information Technology 
GENERAL FUND 
All Other 
2023-24 
$115,177 
COMMITTEE AMENDMENT 
2024-25 
$115,916 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOT AL 
$115,177 
$115,916 
Office of Substance Abuse and Mental Health Services Z199 
Imtiative Provides fundmg m the Office of Substance Abuse and Mental Health Services 
program, General Fund to meet the ongomg demands of Mame's mtensifymg opi01d cnsis 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$681,641 
$681,641 
Office of Substance Abuse and Mental Health Services Z199 
Imtiatlve Provides allocat10n to align with available resources 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2023-24 
$2,600,000 
$2,600,000 
Office of Substance Abuse and Mental Health Services Z199 
2024-25 
$3,681,641 
$3,681,641 
2024-25 
$2,600,000 
$2,600,000 
Imtiative Establishes one Comprehensive Health Planner II position funded 100% Office 
of Substance Abuse and Mental Health Services program, General Fund and provides 
fundmg for related All Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse and Mental Health Services Z199 
2023-24 
000 
$99,718 
$6,537 
$106,255 
2024-25 
000 
$105,397 
$6,537 
$111,934 
Imtiative Provides fundmg to mcrease the hours of one Comprehensive Health Planner II 
position from 66 hours to 80 hours biweekly funded 100% Office of Substance Abuse and 
Mental Health Services program, Federal Block Grant Fund This imtlative also provides 
fundmg for related All Other costs 
FEDERAL BLOCK GRANT FUND 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Office of Substance Abuse and Mental Health Services Z199 
2023-24 
$18,191 
$633 
$18,824 
2024-25 
$18,365 
$639 
$19,004 
Imtiative Establishes one Comprehensive Health Planner II position for the prescnption 
momtonng program This imtiat1ve also provides fundmg for related All Other costs 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$99,718 
$105,397 
All Other 
$6,537 
$6,537 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H "f 163, L D 258 
GENERAL FUND TOTAL 
Office of Substance Abuse and Mental Health Services Z199 
$106,255 
$111,934 
Imtiative Transfers and reallocates one Busmess Data Analytics Specialist position from 
100% General Fund m the Office of Substance Abuse and Mental Health Services program 
to 50% General Fund and 50% Federal Expenditures Fund m the Office of MameCare 
Services program and transfers fundmg for related All Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2023-24 
(1 000) 
($108,373) 
($6,537) 
($114,910) 
Office of Substance Abuse and Mental Health Services Zl99 
2024-25 
(1 000) 
($109,366) 
($6,537) 
($115,903) 
Imtiative Provides fundmg m the Office of Substance Abuse and Mental Health Services 
program, Other Special Revenue Funds to support 2 new adult drug treatment courts 
7 
through a memorandum of understandmg with the Judicial branch and for data collection 
through the Behavioral Health Services Information System agreement m accordance with 
Umted States Code, Section 290aa-4 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$1,123,028 
$1,123,028 
2024-25 
$1,001,692 
$1,001,692 
Office of Substance Abuse and Mental Health Services Z199 
Imtiative Provides fundmg for mental health and substance use disorder services for 
umnsured clients to align with expected MameCare rate mcreases under the department's 
rule Chapter 101 MameCare Benefits Manual, Chapter III, Section 65, Behavioral Health 
Services, and Section 1 7, Allowances for Community Support Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse and Mental Health Services Z199 
2023-24 
$936,329 
$936,329 
2024-25 
$936,329 
$936,329 
Imtiative Provides ongomg fundmg for the operations of one substance use disorder 
treatment center, located m either Kennebec County or Washmgton County 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$1,600,000 
$1,600,000 
Office of Substance Abuse and Mental Health Services Z199 
2024-25 
$1,600,000 
$1,600,000 
Imtiative Provides one-time fundmg for the development of one substance use disorder 
treatment center, located m either Kennebec County or Washmgton County 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$400,000 
$0 
GENERAL FUND TOTAL 
$400,000 
$0 
OFFICE OF SUBSTANCE ABUSE AND MENTAL HEAL TH SERVICES Z199 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$91,063 
$101,428 
All Other 
$3,739,684 
$6,340,423 
GENERAL FUND TOTAL 
$3,830,747 
$6,441,851 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$2,600,000 
$2,600,000 
FEDERAL EXPENDITURES FUND TOTAL 
$2,600,000 
$2,600,000 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$1,123,028 
$1,001,692 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,123,028 
$1,001,692 
FEDERAL BLOCK GRANT FUND 
2023-24 
2024-25 
Personal Services 
$18,191 
$18,365 
All Other 
$633 
$639 
FEDERAL BLOCK GRANT FUND TOTAL 
$18,824 
$19,004 
PNMI Room and Board Z009 
Imtiative Provides fundmg for a high MameCare utilization add-on payment to pnvate 
nonmedical mstitut10ns that care for residents who are older or disabled, or PNMI-Cs, as a 
bndge to broader payment reform that will go mto effect January I, 2025 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$2,572,500 
$2,572,500 
GENERAL FUND TOTAL 
$2,572,500 
$2,572,500 
PNMI ROOM AND BOARD Z009 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$2,572,500 
$2,572,500 
GENERAL FUND TOTAL 
$2,572,500 
$2,572,500 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Purchased Social Services 0228 
Imtiatlve Provides allocat10n to ahgn with available resources 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2023-24 
$2,000,000 
$2,000,000 
2024-25 
$2,000,000 
$2,000,000 
Purchased Social Services 0228 
Imtiatlve Provides one-time allocat10n to ahgn with available resources 
FEDERAL EXPENDITURES FUND - ARP 
All Other 
FEDERAL EXPENDITURES FUND - ARP TOT AL 
Purchased Social Services 0228 
2023-24 
$2,100,000 
$2,100,000 
2024-25 
$2,100,000 
$2,100,000 
Imtiatlve Provides one-time fundmg for development and 1mplementat10n of an onlme 
resource hub for parents as well as a commumcatlons campaign that will mcrease help 
seekmg and resource shanng for parents who need support for parentmg and other farmly 
needs as part of the Mame Child Safety and Farmly Well-Bemg Plan 
GENERAL FUND 
2023-24 
All Other 
$750,000 
GENERAL FUND TOTAL 
Purchased Social Services 0228 
$750,000 
2024-25 
$0 
$0 
Imtiat1ve Provides one-time fundmg for development and implementation of coordmated 
commumty-based strategies for child safety and farmly well-bemg as part of the Mame 
Child Safety and Farmly Well-Bemg Plan 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PURCHASED SOCIAL SERVICES 0228 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2023-24 
$335,000 
$335,000 
2023-24 
$1,085,000 
$1,085,000 
2023-24 
$2,000,000 
$2,000,000 
COMMITTEE AMENDMENT 
2024-25 
$0 
$0 
2024-25 
$0 
$0 
2024-25 
$2,000,000 
$2,000,000 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
FEDERAL EXPENDITURES FUND - ARP 
All Other 
FEDERAL EXPENDITURES FUND -ARP TOTAL 
Res1dent1al Treatment Fac1hties Assessment Z197 
2023-24 
$2,100,000 
$2,100,000 
2024-25 
$2,100,000 
$2,100,000 
Imtiative AdJusts fundmg m vanous MameCare accounts to reflect impacts from the May 
1, 2023 revenue forecastmg projections 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$370,711 
$370,711 
RESIDENTIAL TREATMENT FACILITIES ASSESSMENT Z197 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Riverview Psychiatric Center Z219 
2023-24 
$370,711 
$370,711 
2024-25 
$370,711 
$370,711 
2024-25 
$370,711 
$370,711 
Imtiative Provides fundmg for statewide technology services provided by the Department 
of Adrmmstrative and Fmancial Services, Office oflnformat10n Technology 
GENERAL FUND 
2023-24 
All Other 
$125,107 
GENERAL FUND TOTAL 
Riverview Psychiatric Center Z219 
$125,107 
2024-25 
$115,549 
$115,549 
Initiative Ehrmnates one vacant mtermittent Medical Support Specialist Pharmacy 
position and 2 vacant Licensed Practical Nurse positions from the Riverview Psychiatnc 
Center program 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
($66,435) 
($69,811) 
GENERAL FUND TOTAL 
($66,435) 
($69,811) 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
(2 000) 
(2 000) 
POSITIONS - FTE COUNT 
(0 123) 
(0 123) 
Personal Services 
($112,197) 
($117,101) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($112,197) 
($117,101) 
RIVERVIEW PSYCIDATRIC CENTER Z219 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State-funded Foster Care/Adoption Assistance 0139 
2023-24 
($66,435) 
$125,107 
$58,672 
2023-24 
(2 000) 
(0 123) 
($112,197) 
($112,197) 
2024-25 
($69,811) 
$115,549 
$45,738 
2024-25 
(2 000) 
(0 123) 
($117,101) 
($117,101) 
Imtiative Provides fundmg for a court-ordered diagnostic evaluation contract m 
cooperation with the State Forensic Service funded 70% General Fund and 30% Other 
Special Revenue Funds m the State-funded Foster Care/Adoption Assistance program 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$276,864 
$290,707 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State-funded Foster Care/Adoption Assistance 0139 
$276,864 
2023-24 
$122,035 
$122,035 
$290,707 
2024-25 
$128,137 
$128,137 
Imtrntive Provides one-time fundmg m the IV -E Foster Care/ Adoption Assistance program 
and the State-funded Foster Care/Adopt10n Assistance program for the mcrease m costs 
due to the number of children m foster care and adoption assistance programs 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State-funded Foster Care/Adoption Assistance 0139 
2023-24 
$2,094,438 
$2,094,438 
2024-25 
$1,091,090 
$1,091,090 
Imtrnttve Provides fundmg to mcrease foster care treatment reimbursement rates to 
mcrease recrmtment and retention of foster families m Mame 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$80,541 
$80,541 
STATE-FUNDED FOSTER CARE/ADOPTION ASSISTANCE 0139 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
2024-25 
$84,568 
$84,568 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$2,451,843 
$1,466,365 
GENERAL FUND TOTAL 
$2,451,843 
$1,466,365 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$122,035 
$128,137 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$122,035 
$128,137 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24 
2024-25 
GENERAL FUND 
$98,973,696 
$149,683,313 
FEDERAL EXPENDITURES FUND 
$45,146,906 
$127,307,610 
FUND FOR A HEALTHY MAINE 
$107,360 
$112,713 
OTHER SPECIAL REVENUE FUNDS 
$5,962,376 
($27,184,054) 
FEDERAL BLOCK GRANT FUND 
($5,460,980) 
($4,105,590) 
FEDERAL EXPENDITURES FUND - ARP 
$5,088,147 
$3,863,687 
DEPARTMENT TOTAL -ALL FUNDS 
$149,817,505 
$249,677,679 
Sec. A-19. Appropr1atJ.ons and allocations. The followmg appropnat10ns and 
allocations are made 
HISTORIC PRESERVATION COMMISSION, MAINE 
H1stor1c Preservation Comm1ss1on 0036 
Imtiative Provides fundmg for statewide msurance coverage provided through the 
Department of Admimstrative and Fmancial Services, nsk management division based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuarially 
recommended reserves 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$1,029 
$1,029 
GENERAL FUND TOTAL 
$1,029 
$1,029 
Historic Preservation Commission 0036 
Imtiative Provides fundmg for the statewide technology services provided by the 
Department of Admimstrat1ve and Fmancial Services, Office of Information Technology 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$27,643 
$8,871 
GENERAL FUND TOTAL 
$27,643 
$8,871 
H1stor1c Preservation Comm1ss1on 0036 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Provides fundmg for the conumssion's share of the cost for the financial and 
human resources service centers withm the Department of Adtrumstrative and Fmancial 
Services 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$5,664 
$6,745 
GENERAL FUND TOTAL 
$5,664 
$6,745 
H1stor1c Preservation Comm1ss1on 0036 
Imtiatlve Transfers one Histonc Preservation Coordmator position, one Archaeology 
Techmcian I posit10n and one mtenmttent Archaeology Techmcian I position from Other 
Special Revenue Funds to General Fund withm the same program and provides fundmg for 
related All Other costs 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
POSITIONS - FTE COUNT 
500 
500 
Personal Services 
$185,580 
$188,055 
All Other 
$51,589 
$51,589 
GENERAL FUND TOTAL 
$237,169 
$239,644 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
(2 000) 
(2 000) 
POSITIONS - FTE COUNT 
(0 500) 
(0 500) 
Personal Services 
($185,580) 
($188,055) 
All Other 
($51,589) 
($51,589) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($237,169) 
($239,644) 
HISTORIC PRESERVATION COMMISSION 0036 
PROGRAMSUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
POSITIONS - FTE COUNT 
500 
500 
Personal Services 
$185,580 
$188,055 
All Other 
$85,925 
$68,234 
GENERAL FUND TOTAL 
$271,505 
$256,289 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
(2 000) 
(2 000) 
POSITIONS - FTE COUNT 
(0 500) 
(0 500) 
Personal Services 
($185,580) 
($188,055) 
All Other 
($51,589) 
($51,589) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HISTORIC PRESERVATION COMl\fiSSION, 
MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
($237,169) 
2023-24 
$271,505 
($237,169) 
$34,336 
($239,644) 
2024-25 
$256,289 
($239,644) 
$16,645 
Sec. A-20. Appropriations and allocations. The followmg appropnat10ns and 
allocat10ns are made 
HISTORICAL SOCIETY, MAINE 
Historical Society 0037 
Imtiative Provides one-time fundmg to commission a comprehensive mformat10n 
technology data secunty audit and a subsequent year of systems management 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Historical Society 0037 
2023-24 
$15,000 
$15,000 
2024-25 
$15,000 
$15,000 
Imtrntive Provides one-time fundmg for 3 grant-funded staff to recover historical data lost 
ma data secunty breach 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Historical Society 0037 
2023-24 
$10,000 
$10,000 
Imtrntive Provides one-time fundmg to upgrade antiquated technology hardware 
GENERAL FUND 
2023-24 
All Other 
$25,000 
GENERAL FUND TOTAL 
$25,000 
2024-25 
$10,000 
$10,000 
2024-25 
$25,000 
$25,000 
HISTORICAL SOCIETY 0037 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$50,000 
$50,000 
COMMITTEE AMENDMENT 
2024-25 
$50,000 
$50,000 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
HISTORICAL SOCIETY, MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2023-24 
$50,000 
$50,000 
2024-25 
$50,000 
$50,000 
Sec. A-21. Appropriations and allocations. The followmg appropnat10ns and 
allocat10ns are made 
HOUSING AUTHORITY, MAINE STATE 
Emergency Housing Rehef Fund Program Z340 
Imtiative Provides one-time fundmg to support short-term emergency housmg and legal 
and other wraparound settlement supports 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$12,000,000 
$12,000,000 
EMERGENCY HOUSING RELIEF FUND PROGRAM Z340 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$12,000,000 
$12,000,000 
2024-25 
$0 
$0 
2024-25 
$0 
$0 
Housmg Authority - State 0442 
Imtiative Provides one-time fundmg to expand affordable rental and ownership housmg 
opt10ns through the Rural Affordable Rental Housmg Program and the federal Low-mcome 
Housmg Tax Credit Program 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Housmg Authority - State 0442 
2023-24 
$35,000,000 
$35,000,000 
2024-25 
$35,000,000 
$35,000,000 
Imtiative Adjusts fundmg to bnng allocat10ns m lme with projected available resources 
for fiscal year 2023-24 and fiscal year 2024-25 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HOUSING AUTHORITY - STATE 0442 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2023-24 
($7,761,086) 
2024-25 
($8,014,180) 
($7,761,086) 
($8,014,180) 
2023-24 
$27,238,914 
2024-25 
$26,985,820 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Housmg First - MSHA N447 
$27,238,914 
$26,985,820 
Imtrntive Provides a base allocat10n to authonze expenditures of funds transferred from 
the Department of Health and Human Services to be used to provide techmcal assistance 
with capital and planmng issues associated with developmg properties consistent with the 
housmg model descnbed by the Housmg First Program and to develop affordable housmg 
proJects consistent with the housmg model descnbed m the Housmg First Program 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HOUSING FIRST - MSHA N447 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Low-mcome Home Energy Assistance - MSHA 0708 
$500 
2023-24 
$500 
$500 
$500 
2024-25 
$500 
$500 
Imtrntlve Provides one-time fundmg for the authonty's low-mcome home energy 
assistance program to help low-mcome homeowners and renters pay for electncity costs 
by prov1dmg a credit on the1r electnc bills 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$7,500,000 
$7,500,000 
LOW-INCOME HOME ENERGY ASSISTANCE - MSHA 0708 
PROGRAMSUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$7,500,000 
$7,500,000 
Mame Energy, Housmg and Economic Recovery Program Z124 
2024-25 
$7,500,000 
$7,500,000 
2024-25 
$7,500,000 
$7,500,000 
Imtrnt1ve Decreases fundmg to bnng debt service payments m accordance with the 
repayment schedule 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
2023-24 
($758) 
($758) 
2024-25 
($2,003) 
($2,003) 
MAINE ENERGY, HOUSING AND ECONOMIC RECOVERY PROGRAM Z124 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
($758) 
($2,003) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($758) 
($2,003) 
Rural Recovery Residence Fund N463 
Imtrntive Provides one-time funds for the acquisition of land or real property to support 
the creat10n of certified recovery residences for farmhes 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$1,500,000 
$0 
GENERAL FUND TOTAL 
$1,500,000 
$0 
RURAL RECOVERY RESIDENCE FUND N463 
PROGRAMSUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$1,500,000 
$0 
GENERAL FUND TOTAL 
$1,500,000 
$0 
Shelter OperatJ.ng Subsidy 0661 
Imtrntive Allocates one-time funds m order to meet projected obhgations 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$5,000,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000,000 
$0 
SHELTER OPERATING SUBSIDY 0661 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$5,000,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000,000 
$0 
HOUSING AUTHORITY, MAINE STATE 
DEPARTMENT TOTALS 
2023-24 
2024-25 
GENERAL FUND 
$1,500,000 
$0 
OTHER SPECIAL REVENUE FUNDS 
$51,738,656 
$34,484,317 
DEPARTMENT TOTAL-ALL FUNDS 
$53,238,656 
$34,484,317 
Sec. A-22. Appropr1at1ons and allocations. The followmg appropriations and 
allocations are made 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - RegulatJ.on 0150 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Provides fundmg for concihation services pursuant to the Mame Revised 
Statutes, Title 5, section 4612, subsect10n 3 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Human Rights Commission - Regulation 0150 
2023-24 
$2,400 
$2,400 
Imtiative Provides fundmg for comrmssioners' mileage payments 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Human Rights Comm1ss1on - Regulation 0150 
2023-24 
$3,594 
$3,594 
2024-25 
$2,400 
$2,400 
2024-25 
$3,594 
$3,594 
Imtiative Estabhshes one Busmess Manager I position to provide b1llmg, collect10ns and 
accountmg services due to an mcrease m cases and contracted mediations and conc1hat10ns 
This mitlatlve also provides fundmg for related All Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Human Rights Commission - Regulation 0150 
2023-24 
000 
$85,846 
$4,439 
$90,285 
2024-25 
1000 
$90,981 
$4,439 
$95,420 
Imtiatlve Establishes one Mame Human Rights Investigator posit10n to allow the 
comrmss10n to meet statutory requirements for completmg mvestigat1ons and address a 
sigmficant case mventory ansmg out of mcreased and more complex case filmgs due to the 
COVID-19 pandermc This imtiatlve also provides fundmg for related All Other costs 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$94,712 
$90,735 
All Other 
$4,235 
$4,235 
GENERAL FUND TOTAL 
$98,947 
$94,970 
Human Rights Comm1ss1on - Regulation 0150 
Initiative Provides fundmg for statewide msurance coverage provided through the 
Department of Adtmmstratlve and Fmancial Services, nsk management d1vis10n based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$3,920 
$3,920 
COMMITTEE AMENDMENT 
2024-25 
$3,920 
$3,920 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Human Rights Comm1ss1on - Regulation 0150 
Imtrntlve Provides fundmg for the comrmssion's share of the cost for the financial and 
human resources service centers withm the Department of Adrrumstrative and Fmancrnl 
Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Human Rights Commission - Regulation 0150 
2023-24 
$25,040 
$25,040 
2024-25 
$25,939 
$25,939 
Imtlative Provides fundmg for the Mame Human Rights Commission to move fully mto 
the Department of Adrrumstratlve and Fmancrnl Services, Office of Information 
Technology support model 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Human Rights Commission - Regulation 0150 
2023-24 
$575 
$575 
2024-25 
$575 
$575 
Initiative Provides fundmg for statewide technology services provided by the Department 
of Adrrumstratlve and Fmancrnl Services, Office of Information Technology 
GENERAL FUND 
2023-24 
All Other 
$1,122 
GENERAL FUND TOTAL 
$1,122 
Human Rights Comm1ss1on - Regulation 0150 
Initiative Provides fundmg to bnng allocations m lme with projected revenue 
FEDERAL EXPENDITURES FUND 
2023-24 
All Other 
$100,025 
FEDERAL EXPENDITURES FUND TOTAL 
$100,025 
HUMAN RIGHTS COMMISSION - REGULATION 0150 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
POSITIONS - LEGISLATIVE COUNT 
000 
Personal Services 
$180,558 
All Other 
$45,325 
GENERAL FUND TOTAL 
$225,883 
FEDERAL EXPENDITURES FUND 
2023-24 
All Other 
$100,025 
COMMITTEE AMENDMENT 
2024-25 
$1,122 
$1,122 
2024-25 
$90,895 
$90,895 
2024-25 
000 
$181,716 
$46,224 
$227,940 
2024-25 
$90,895 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
FEDERAL EXPENDITURES FUND TOTAL 
HUMAN RIGHTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL-ALL FUNDS 
$100,025 
2023-24 
$225,883 
$100,025 
$325,908 
$90,895 
2024-25 
$227,940 
$90,895 
$318,835 
Sec. A-23. Appropriations and allocations. The followmg appropnat10ns and 
allocations are made 
INDIAN TRIBAL-STATE COMMISSION, MAINE 
Mame Indian Tribal-state Commission 0554 
Imtiative Provides fundmg for additional staff to more effectively address the Mame 
Indian Tnbal-State Commission's multiple statutory responsibilities regardmg a wide range 
oftnbal-state issues 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAINE INDIAN TRIBAL-STATE COMMISSION 0554 
PROGRAMSUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$156,886 
$156,886 
2023-24 
$156,886 
$156,886 
2024-25 
$156,886 
$156,886 
2024-25 
$156,886 
$156,886 
Sec. A-24. Appropriations and allocations. The followmg appropnations and 
allocat10ns are made 
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON 
Mame Commission on Indigent Legal Services Zl12 
In1tiative Provides fundmg for statewide technology services provided by the Department 
of Admimstrative and Fmancial Services, Office of Information Technology 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mame Commission on Indigent Legal Services Zl 12 
2023-24 
$28,079 
$28,079 
2024-25 
$28,079 
$28,079 
Initiative Provides fundmg for the commiss10n's share of the cost for the financial and 
human resources service centers withm the Department of Admimstrative and Fmanc1al 
Services 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$36,730 
$36,730 
2024-25 
$38,214 
$38,214 
Mame Comm1ss1on on Indigent Legal SerVIces Z112 
Imtiative Estabhshes one Deputy Executive D1rector position, one Distnct Defender 
position, 3 Assistant Pubhc Defender II positions, 3 Assistant Pubhc Defender I positions, 
Paralegal positions and one Legal Secretary posit10n and provides fundmg for related All 
Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2023-24 
000 
$1,503,256 
$102,509 
$1,605,765 
2024-25 
000 
$1,575,655 
$65,109 
$1,640,764 
Mame Commission on Indigent Legal SerVIces Zll2 
Imtiative Transfers 2 Paralegal positions, 4 Pubhc Service Manager II positions and related 
All Other costs for reimbursements for assigned legal counsel from Other Special Revenue 
Funds to the General Fund withm the same program 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Serv1ces 
$0 
$713,543 
All Other 
$0 
$8,565,533 
GENERAL FUND TOTAL 
$0 
$9,279,076 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
(6 000) 
Personal Services 
$0 
($713,543) 
All Other 
$0 
($8,565,533) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($9,279,076) 
Maine Commission on Indigent Legal SerVIces Z112 
Imtiatlve AdJusts fundmg authonzed m Pubhc Law 2023, chapter 17 by mcreasmg fundmg 
m the Mame Commission on Indigent Legal Services program, General Fund account and 
decreasmg fundmg m the Mame CoIIl1Illssion on Indigent Legal Services program, Other 
Special Revenue Funds account because the Other Special Revenue Funds account is 
mstead funded with a General Fund appropnatlon 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$0 
$0 
COMMITTEE AMENDMENT 
2024-25 
$12,506,910 
$12,506,910 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$0 
($12,506,910) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($12,506,910) 
Mame Commission on Indigent Legal Services Z112 
Imtiative Makes a one-time reduction m All Other fundmg m fiscal year 2023-24 and fiscal 
year 2024-25 
GENERAL FUND 
2023-24 
2024-25 
All Other 
($5,000,000) 
($5,000,000) 
GENERAL FUND TOTAL 
($5,000,000) 
($5,000,000) 
MAINE COMMISSION ON INDIGENT LEGAL SERVICES Z112 
PROGRAMSUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$1,503,256 
$2,289,198 
All Other 
($4,832,682) 
$16,203,845 
GENERAL FUND TOTAL 
($3,329,426) 
$18,493,043 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
(6 000) 
Personal Services 
$0 
($713,543) 
All Other 
$0 
($21,072,443) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($21,785,986) 
INDIGENT LEGAL SERVICES, MAINE 
COMMISSION ON 
DEPARTMENT TOTALS 
2023-24 
2024-25 
GENERAL FUND 
($3,329,426) 
$18,493,043 
OTHER SPECIAL REVENUE FUNDS 
$0 
($21,785,986) 
DEPARTMENT TOTAL-ALL FUNDS 
($3,329,426) 
($3,292,943) 
Sec. A-25. Appropriations and allocations. The followmg appropnat10ns and 
allocat10ns are made 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Admimstratlve Services - Inland Fisheries and Wildlife 0530 
Imtiative Reduces fundmg due to an unused program 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
($13,000) 
($13,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($13,000) 
($13,000) 
Admm1strative Services - Inland Fisheries and Wlldhf e 0530 
Imtiative Provides one-time fundmg for energy efficiency upgrades at regional offices 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
2023-24 
$615,000 
$615,000 
Admm1stratJ.ve Services - Inland Fisheries and Wlldhfe 0530 
2024-25 
$175,000 
$175,000 
Imtiative Provides one-time fundmg for the mstallat10n of backup generators at department 
regional offices 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
2023-24 
$87,500 
$87,500 
2024-25 
$87,500 
$87,500 
Admm1stratJ.ve Services - Inland F1sher1es and Wtldhf e 0530 
lmtiative Provides one-time fundmg for the repair of 3 department-owned dams 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
2023-24 
$1,000,000 
$1,000,000 
2024-25 
$0 
$0 
Admm1stratJ.ve Services - Inland Fisheries and Wlldhf e 0530 
Imtiative Provides one-time funding for the replacement of one dump truck 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
2023-24 
$240,000 
$240,000 
Admm1strat1ve Services - Inland Fisheries and Wlldhfe 0530 
2024-25 
$0 
$0 
Imtiatlve Provides fundmg for mcreased costs of electncity, heatmg, msurance, 
mamtenance, services, eqmpment and other operatmg expenses associated with 
mformation and education, resource management, hcensmg and warden service 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$52,439 
$52,439 
2024-25 
$53,085 
$53,085 
ADMINISTRATIVE SERVICES - INLAND FISHERIES AND WILDLIFE 0530 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
Capital Expenditures 
2023-24 
$52,439 
$1,942,500 
COMMITTEE AMENDMENT 
2024-25 
$53,085 
$262,500 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
$1,994,939 
$315,585 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
($13,000) 
($13,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($13,000) 
($13,000) 
ATV Safety and Educational Program 0559 
Imtiatlve Adjusts fundmg to bnng allocations m hne with projected available resources 
for fiscal year 2023-24 and fiscal year 2024-25 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
($99,298) 
($98,150) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($99,298) 
($98,150) 
ATV SAFETY AND EDUCATIONAL PROGRAM 0559 
PROGRAMSUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
($99,298) 
($98,150) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($99,298) 
($98,150) 
Boatmg Access Sites 0631 
Imtiative Provides one-time fundmg to purchase and improve land for boat launch 
facthties throughout the State 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Capital Expenditures 
$575,000 
$575,000 
FEDERAL EXPENDITURES FUND TOTAL 
$575,000 
$575,000 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Capital Expenditures 
$265,000 
$265,000 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$265,000 
$265,000 
BOATING ACCESS SITES 0631 
PROGRAMSUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Capital Expenditures 
$575,000 
$575,000 
FEDERAL EXPENDITURES FUND TOTAL 
$575,000 
$575,000 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Endangered Nongame Operations 0536 
$265,000 
$265,000 
$265,000 
$265,000 
Imtiative Establishes one Public Service Coordmator I posit10n withm the Bureau of 
Resource Management funded m the Resource Management Services - Inland Fishenes 
and Wildlife program, 40% Federal Expenditures Fund and 23% General Fund and m the 
Fishenes and Hatchenes Operations program, 18% Federal Expenditures Fund and 7% 
General Fund and m the Endangered Nongame Operat10ns program, 12% Federal 
Expenditures Fund and provides fundmg for related All Other costs 
FEDERAL EXPENDITURES FUND 
2023-24 
Personal Services 
$12,867 
All Other 
$388 
FEDERAL EXPENDITURES FUND TOTAL 
Endangered Nongame Operations 0536 
$13,255 
2024-25 
$13,561 
$408 
$13,969 
Initiative Establishes one IF & W Resource Biologist position withm the Bureau of 
Resource Management funded m the Resource Management Services - Inland Fishenes 
and Wildlife program, 60% Federal Expenditures Fund and 25% Other Special Revenue 
Funds and m the Endangered Nongame Operat10ns program, 10% Federal Expenditures 
Fund and 5% General Fund and reduces related contract service costs m All Other 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$4,961 
$5,245 
GENERAL FUND TOTAL 
$4,961 
$5,245 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$9,922 
$10,490 
All Other 
$299 
$316 
FEDERAL EXPENDITURES FUND TOTAL 
$10,221 
$10,806 
Endangered Nongame Operations 0536 
Initiative Establishes one IF & W Semor Resource Biologist posit10n withm the Bureau of 
Resource Management funded m the Resource Management Services - Inland Fishenes 
and Wildlife program, 60% Federal Expenditures Fund and 20% General Fund and m the 
Endangered Nongame Operations program, 15% Federal Expenditures Fund and 5% 
General Fund and reduces related contract service costs m All Other 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2023-24 
$5,220 
$5,220 
COMMITTEE AMENDMENT 
2024-25 
$5,498 
$5,498 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
ENDANGERED NONGAME OPERATIONS 0536 
PROGRAM SUMMARY 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2023-24 
$15,657 
($38,248) 
($22,591) 
2023-24 
$10,181 
$10,181 
2023-24 
$38,446 
($37,561) 
$885 
Enforcement Operations - Inland Fisheries and Wtldhfe 0537 
2024-25 
$16,500 
($38,223) 
($21,723) 
2024-25 
$10,743 
$10,743 
2024-25 
$40,551 
($37,499) 
$3,052 
Imtiative Provides fundmg for dispatch services provided by the Department of Pubhc 
Safety 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$77,974 
$77,974 
Enforcement Operations - Inland Fisheries and Wtldhfe 0537 
2024-25 
$117,439 
$117,439 
Imtiatlve Provides fundmg for statewide central fleet management services provided by 
the Department of Admmistrative and Fmancial Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$478,924 
$478,924 
Enforcement Operations - Inland Fisheries and WIidlife 0537 
2024-25 
$593,841 
$593,841 
Imtiative Provides fundmg for contracted wildlife conflict management personnel to 
manage complamts and concerns regardmg wildlife conflicts from residents 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$163,446 
$163,446 
2024-25 
$163,446 
$163,446 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Imtiative Provides fundmg to hire more exammers and additional pay to conduct the 
gmde's licensmg trammg 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$57,600 
$57,600 
Enforcement Operations - Inland Fisheries and Wtldhfe 0537 
2024-25 
$57,600 
$57,600 
Imtiative Provides fundmg for mcreased costs of electncity, heatmg, msurance, 
mamtenance, services, eqmpment and other operatmg expenses associated with 
mformat10n and educat10n, resource management, hcensmg and warden service 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$139,510 
$139,510 
2024-25 
$139,510 
$139,510 
ENFORCEMENT OPERATIONS - INLAND FISHERIES AND WILDLIFE 0537 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Fisheries and Hatcheries Operations 0535 
2023-24 
$917,454 
$917,454 
2024-25 
$1,071,836 
$1,071,836 
Imtiative Provides fundmg for statewide central fleet management services provided by 
the Department of Adrmmstrative and Fmancial Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Fisheries and Hatcheries Operations 0535 
2023-24 
$44,798 
$44,798 
2024-25 
$56,613 
$56,613 
Imtiative Provides fundmg for the mcreased costs of fish food to mamtam the same level 
of usage 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Fisheries and Hatcheries Operations 0535 
2023-24 
$242,382 
$242,382 
2024-25 
$266,266 
$266,266 
Imtiative Estabhshes one Pubhc Service Coordmator I position withm the Bureau of 
Resource Management funded m the Resource Management Services - Inland Fishenes 
and Wildhfe program, 40% Federal Expenditures Fund and 23% General Fund and m the 
Fishenes and Hatchenes Operations program, 18% Federal Expenditures Fund and 7% 
General Fund and m the Endangered Nongame Operat10ns program, 12% Federal 
Expenditures Fund and provides fundmg for related All Other costs 
GENERAL FUND 
2023-24 
Personal Services 
$7,507 
COMMITTEE AMENDMENT 
2024-25 
$7,912 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
$7,507 
$7,912 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$19,302 
$20,344 
All Other 
$581 
$613 
FEDERAL EXPENDITURES FUND TOTAL 
$19,883 
$20,957 
Fisheries and Hatcheries Operations 0535 
lmtiative Provides one-time fundmg for the replacement of one one-ton fish-stockmg 
truck, one 2-ton fish-stockmg truck, one fish-stockmg truck bed and one set of fish-stockmg 
tanks 
GENERAL FUND 
2023-24 
2024-25 
Capital Expenditures 
$150,000 
$0 
GENERAL FUND TOTAL 
$150,000 
$0 
Fisheries and Hatchenes Operations 0535 
lmtiative Provides one-time funding for the replacement of one boat, one boat motor, one 
boat trailer, 2 snowmobiles and one electrofishmg backpack 
GENERAL FUND 
2023-24 
2024-25 
Capital Expenditures 
$2,750 
$12,750 
GENERAL FUND TOTAL 
$2,750 
$12,750 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Capital Expenditures 
$8,250 
$38,250 
FEDERAL EXPENDITURES FUND TOTAL 
$8,250 
$38,250 
Fisheries and Hatcheries Operations 0535 
Imtiative Provides one-time fundmg for the purchase of one snowmobile trailer, one all-
terram vehicle and one rowable raft 
GENERAL FUND 
2023-24 
2024-25 
Capital Expenditures 
$8,875 
$0 
GENERAL FUND TOTAL 
$8,875 
$0 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Capital Expenditures 
$26,625 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$26,625 
$0 
Fisheries and Hatcheries Operations 0535 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Provides fundmg for mcreased costs of electncity, heatmg, msurance, 
mamtenance, services, eqmpment and other operatmg expenses associated with 
mformatlon and education, resource management, hcensmg and warden service 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$108,931 
$112,173 
GENERAL FUND TOTAL 
$108,931 
$112,173 
FISHERIES AND HATCHERIES OPERATIONS 0535 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$7,507 
$7,912 
All Other 
$396,111 
$435,052 
Capital Expenditures 
$161,625 
$12,750 
GENERAL FUND TOTAL 
$565,243 
$455,714 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$19,302 
$20,344 
All Other 
$581 
$613 
Capital Expenditures 
$34,875 
$38,250 
FEDERAL EXPENDITURES FUND TOTAL 
$54,758 
$59,207 
Licensmg Services - Inland Fisheries and Wildhfe 0531 
Imtiative Provides one-time fundmg for the removal of the St Zacharie facility 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Capital Expenditures 
$100,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000 
$0 
Licensmg Services - Inland Fisheries and Wtldhfe 0531 
Imtlative Provides one-time fundmg m the Capital Expenditures hne category for the 
replacement of the roof at the Strong regional facility 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Capital Expenditures 
$0 
$180,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$180,000 
Licensmg Services - Inland Fisheries and Wtldhfe 0531 
lmtiative Provides one-time fundmg m the Capital Expenditures hne category for the 
reparr of the basement ceilmg and bunkroom at the Jonesboro regional facility 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Capital Expenditures 
$180,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$180,000 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Licensmg Services - Inland Fisheries and Wildlife 0531 
Imtiative Provides fundmg for mcreased costs of electncity, heatmg, msurance, 
mamtenance, services, eqmpment and other operatmg expenses associated with 
mformation and education, resource management, hcensmg and warden service 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$100,000 
$100,000 
2024-25 
$110,000 
$110,000 
LICENSING SERVICES - INLAND FISHERIES AND WILDLIFE 0531 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$100,000 
$110,000 
GENERAL FUND TOTAL 
$100,000 
$110,000 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Capital Expenditures 
$280,000 
$180,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$280,000 
$180,000 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Imtiative Provides fundmg to mamtam apphcatlon support service and end-user support 
provided by the Department of Adrmmstratlve and Fmancial Services, Office of 
Information Technology 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$258,361 
$258,361 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
2024-25 
$263,731 
$263,731 
Initiative Provides funding for statewide central fleet management services provided by 
the Department of Adrmmstrative and Fmancial Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$6,509 
$6,509 
2024-25 
$7,652 
$7,652 
Office of the Commissioner - Inland Fisheries and WIidlife 0529 
Initiative Provides fundmg for statewide property leases provided through the Department 
7 
of Adrmmstratlve and Fmancial Services, division of leased space 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$224,208 
$224,208 
COMMITTEE AMENDMENT 
2024-25 
$237,108 
$237,108 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Office of the Commissioner - Inland F1sher1es and WIidlife 0529 
Imtlatlve Provides one-time fundmg for the replacement of the admimstrative bmldmg at 
the Mame Wildlife Park 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
2023-24 
$537,035 
$537,035 
Office of the Comm1ss1oner - Inland Fisheries and Wildhfe 0529 
2024-25 
$0 
$0 
Imtiative Provides fundmg for the department's share of the cost for the fmancial and 
human resources service centers withm the Department of Admimstratlve and Fmancial 
Services 
GENERAL FUND 
All Other 
2023-24 
$109,357 
2024-25 
$129,105 
GENERAL FUND TOTAL 
$109,357 
$129,105 
OFFICE OF THE COMMISSIONER - INLAND FISHERIES AND WILDLIFE 
0529 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
Pubhc Information and Education, Division of 0729 
2023-24 
$598,435 
$537,035 
$1,135,470 
2024-25 
$637,596 
$0 
$637,596 
Imt1ative Provides fundmg for statewide central fleet management services provided by 
the Department of Admimstrative and Fmancial Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Public Information and Education, Division of 0729 
2023-24 
$5,061 
$5,061 
2024-25 
$6,286 
$6,286 
Imtiative Establishes 2 seasonal Gamekeeper positions for 32 weeks at the Mame Wildlife 
Park and reduces related contracted service costs m All Other 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
1230 
$86,012 
($30,245) 
$55,767 
2024-25 
230 
$90,616 
($30,098) 
$60,518 
Pubhc Information and Education, Division of 0729 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
I 
Imtiative Provides one-time fundmg for the replacement of the admimstrative bmldmg at 
the Mame Wildlife Park 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Pubhc Information and Education, DivISion of 0729 
2023-24 
$1,100,000 
$1,100,000 
2024-25 
$0 
$0 
Imtiative Provides fundmg for the mcreased costs m general operations, repairs and store 
mventory at the Mame Wildlife Park 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Pubhc Information and Education, Division of 0729 
2023-24 
$203,523 
$203,523 
2024-25 
$203,523 
$203,523 
Imtiative Provides fundmg for mcreased costs of electncity, heatmg, msurance, 
mamtenance, services, eqmpment and other operatmg expenses associated with 
7 
mformation and education, resource management, hcensmg and warden service 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$30,510 
$30,510 
PUBLIC INFORMATION AND EDUCATION, DIVISION OF 0729 
PROGRAMSUMMARY 
GENERAL FUND 
2023-24 
All Other 
$35,571 
GENERAL FUND TOTAL 
$35,571 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
POSITIONS - FTE COUNT 
I 230 
Personal Services 
$86,012 
All Other 
$173,278 
Capital Expenditures 
$1,100,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,359,290 
Resource Management Services - Inland Fisheries and Wtldhfe 0534 
2024-25 
$30,510 
$30,510 
2024-25 
$36,796 
$36,796 
2024-25 
230 
$90,616 
$173,425 
$0 
$264,041 
7 
Imtiative Provides fundmg for statewide central fleet management services provided by 
the Department of Admimstrative and Fmancial Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$22,730 
$22,730 
COMMITTEE AMENDMENT 
2024-25 
$28,075 
$28,075 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Resource Management Services - Inland Fisheries and Wildhfe 0534 
Initiative Provides fundmg for the reorganization of 2 part-time Recreational Safety 
Coordmator positions to one full-time Recreational Safety Coordmator position and 
provides fundmg for related All Other costs 
I 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2023-24 
000 
(0 712) 
$21,797 
$656 
$22,453 
Resource Management Services - Inland Fisheries and Wildhfe 0534 
2024-25 
000 
(0 712) 
$23,637 
$712 
$24,349 
Initiative Establishes one Pubhc Service Coordmator I position withm the Bureau of 
Resource Management funded m the Resource Management Services - Inland Fisheries 
and Wildlife program, 40% Federal Expenditures Fund and 23% General Fund and m the 
Fisheries and Hatcheries Operations program, 18% Federal Expenditures Fund and 7% 
General Fund and m the Endangered Nongame Operations program, 12% Federal 
Expenditures Fund and provides fundmg for related All Other costs 
GENERAL FUND 
2023-24 
Personal Services 
$24,664 
GENERAL FUND TOTAL 
$24,664 
FEDERAL EXPENDITURES FUND 
2023-24 
POSITIONS - LEGISLATIVE COUNT 
000 
Personal Services 
$42,893 
All Other 
$1,292 
FEDERAL EXPENDITURES FUND TOTAL 
$44,185 
Resource Management Services - Inland Fisheries and Wildhfe 0534 
Initiative Provides fundmg for operatmg costs at Swan Island 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$70,000 
$70,000 
Resource Management Services - Inland Fisheries and Wildhfe 0534 
2024-25 
$25,994 
$25,994 
2024-25 
000 
$45,207 
$1,362 
$46,569 
2024-25 
$70,000 
$70,000 
Initiative Provides fundmg for perfluoroalkyl and polyfluoroalkyl substances, or PF AS, 
samplmg and testing 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$266,100 
$266,100 
COMMITTEE AMENDMENT 
2024-25 
$266,100 
$266,100 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Resource Management Services - Inland Fisheries and Wildhfe 0534 
Imtrntive Establishes one IF & W Resource Biologist posit10n withm the Bureau of 
Resource Management funded m the Resource Management Services - Inland Fishenes 
and Wildlife program, 60% Federal Expenditures Fund and 25% Other Special Revenue 
Funds and m the Endangered Nongame Operations program, 10% Federal Expenditures 
Fund and 5% General Fund and reduces related contract service costs m All Other 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$59,530 
$62,938 
All Other 
($75,648) 
($75,545) 
FEDERAL EXPENDITURES FUND TOTAL 
($16,118) 
($12,607) 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Personal Services 
$24,805 
$26,224 
All Other 
$747 
$790 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,552 
$27,014 
Resource Management Services - Inland Fisheries and Wtldhfe 0534 
Initiative Establishes one IF & W Resource Techmcian position withm the Bureau of 
Resource Management funded 75% Federal Expenditures Fund and 25% Other Special 
Revenue Funds withm the same program and provides fundmg for related All Other costs 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Serv1ces 
$63,195 
$66,932 
All Other 
$1,903 
$2,016 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,098 
2023-24 
$21,064 
$634 
$21,698 
Resource Management Services - Inland F1shenes and Wtldhfe 0534 
$68,948 
2024-25 
$22,307 
$672 
$22,979 
Initiative Estabhshes one IF & W Semor Resource Biologist position withm the Bureau of 
Resource Management funded m the Resource Management Services - Inland Fishenes 
and Wildlife program, 60% Federal Expenditures Fund and 20% General Fund and m the 
Endangered Nongame Operat10ns program, 15% Federal Expenditures Fund and 5% 
General Fund and reduces related contract service costs m All Other 
GENERAL FUND 
Personal Services 
2023-24 
$20,877 
COMMITTEE AMENDMENT 
2024-25 
$21,997 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
$20,877 
$21,997 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$62,632 
$65,990 
All Other 
($36,835) 
($36,733) 
FEDERAL EXPENDITURES FUND TOTAL 
$25,797 
$29,257 
Resource Management Services '_ Inland Fisheries and Wildhfe 0534 
Imtiatlve Establishes one Forester II position withm the Bureau of Resource Management 
funded 75% Federal Expenditures Fund and 25% Other Special Revenue Funds withm the 
same program and provides fundmg for related All Other costs 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$73,954 
$77,994 
All Other 
$2,227 
$2,349 
FEDERAL EXPENDITURES FUND TOTAL 
$76,181 
$80,343 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Personal Services 
$24,649 
$25,994 
All Other 
$742 
$783 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,391 
$26,777 
Resource Management Services - Inland Fisheries and Wildhfe 0534 
Imtiative Establishes one Forester I position withm the Bureau of Resource Management 
funded 75% Federal Expenditures Fund and 25% Other Special Revenue Funds withm the 
same program and provides fundmg for related All Other costs 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$68,923 
$72,738 
All Other 
$2,076 
$2,191 
FEDERAL EXPENDITURES FUND TOTAL 
$70,999 
$74,929 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Personal Services 
$22,970 
$24,243 
All Other 
$692 
$730 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,662 
$24,973 
Resource Management Services - Inland Fisheries and Wildhfe 0534 
Imtiative Provides one-time fundmg for the replacement of 3 department-owned bndges 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
2023-24 
$46,250 
$46,250 
2023-24 
$138,750 
$138,750 
Resource Management Services - Inland Fisheries and Wddhfe 0534 
2024-25 
$0 
$0 
2024-25 
$0 
$0 
Imtiative Provides one-time fundmg for the replacement of 9 all-terram vehicles, 7 
snowmobdes, 2 snowmobile traders, one boat trader and one tractor 
GENERAL FUND 
2023-24 
Capital Expenditures 
$1,050 
GENERAL FUND TOTAL 
$1,050 
FEDERAL EXPENDITURES FUND 
2023-24 
Capital Expenditures 
$3,150 
FEDERAL EXPENDITURES FUND TOTAL 
$3,150 
Resource Management Services - Inland F1shenes and Wddhf e 0534 
2024-25 
$50,000 
$50,000 
2024-25 
$150,000 
$150,000 
Imtiatlve Provides fundmg m the Resource Management Services - Inland Fishenes and 
Wildlife program to match the federal grant 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
2023-24 
$333,976 
$333,976 
2023-24 
$1,001,928 
FEDERAL EXPENDITURES FUND TOTAL 
$1,001,928 
RESOURCE MANAGEMENT SERVICES - INLAND FISHERIES AND 
WILDLIFE 0534 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
8 
Personal Services 
$45,541 
All Other 
$692,806 
Capital Expenditures 
$47,300 
GENERAL FUND TOTAL 
$785,647 
COMMITTEE AMENDMENT 
2024-25 
$329,661 
$329,661 
2024-25 
$988,982 
$988,982 
2024-25 
$47,991 
$693,836 
$50,000 
$791,827 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
POSITIONS - FTE COUNT 
(0 712) 
(0 712) 
Personal Services 
$392,924 
$415,436 
All Other 
$897,599 
$885,334 
Capital Expenditures 
$141,900 
$150,000 
FEDERAL EXPENDITURES FUND TOTAL 
$1,432,423 
$1,450,770 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Personal Services 
$93,488 
$98,768 
All Other 
$2,815 
$2,975 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$96,303 
$101,743 
Waterfowl Habitat Acqms1tion and Management 0561 
Imtiat1ve Provides one-time fundmg to purchase land for wildlife habitat 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Capital Expenditures 
$1,800,000 
$1,800,000 
FEDERAL EXPENDITURES FUND TOTAL 
$1,800,000 
$1,800,000 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Capital Expenditures 
$80,000 
$80,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$80,000 
$80,000 
WATERFOWL HABITAT ACQUISITION AND MANAGEMENT 0561 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Capital Expenditures 
$1,800,000 
$1,800,000 
FEDERAL EXPENDITURES FUND TOTAL 
$1,800,000 
$1,800,000 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Capital Expenditures 
$80,000 
$80,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$80,000 
$80,000 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
$5,544,505 
$3,863,066 
$1,968,295 
$11,375,866 
$3,430,097 
$3,888,029 
$779,634 
$8,097,760 
Sec. A-26. Appropriations and allocations. The followmg appropriations and 
allocat10ns are made 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
Imtiative Provides ongomg fundmg for credit card termmal replacements 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2023-24 
$10,000 
$10,000 
Imtlative Provides fundmg for operat10nal costs for the York Judicial Center 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
Imtiatlve Provides fundmg for mediation service rate mcreases 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2023-24 
$520,000 
$520,000 
2023-24 
$275,000 
$275,000 
Imtiative Provides fundmg for mcreased facility operation costs 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2023-24 
$290,000 
$290,000 
Imtrntive Provides fundmg for mcreased capital improvement costs 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Courts - Supreme, Superior and District 0063 
Imtrntive Provides fundmg for mcreased msurance rates 
2023-24 
$500,000 
$500,000 
COMMITTEE AMENDMENT 
2024-25 
$10,000 
$10,000 
2024-25 
$520,000 
$520,000 
2024-25 
$275,000 
$275,000 
2024-25 
$290,000 
$290,000 
2024-25 
$500,000 
$500,000 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and Distnct 0063 
2023-24 
$96,300 
$96,300 
2024-25 
$96,300 
$96,300 
Imt1at1ve Establishes 4 Court Attendant posit10ns and 3 Deputy Marshal positions effective 
July 1, 2023 and 2 Deputy Marshal posit10ns effective July 1, 2024 
GENERAL FUND 
2023-24 
POSITIONS - LEGISLATIVE COUNT 
000 
Personal Services 
$575,201 
GENERAL FUND TOTAL 
$575,201 
Courts - Supreme, Supenor and Distnct 0063 
Imtrntive Establishes 6 Assistant Clerk posit10ns effective July 1, 2024 
GENERAL FUND 
2023-24 
POSITIONS - LEGISLATIVE COUNT 
O 000 
Personal Services 
$0 
GENERAL FUND TOTAL 
$0 
Courts - Supreme, Supenor and District 0063 
2024-25 
000 
$785,462 
$785,462 
2024-25 
000 
$500,454 
$500,454 
Imtrntive Establishes 2 Courtroom Technology Assistant positions effective July 1, 2023 
and one Courtroom Technology Assistant posit10n effective July 1, 2024 
GENERAL FUND 
2023-24 
POSITIONS -LEGISLATIVE COUNT 
000 
Personal Services 
$176,058 
GENERAL FUND TOTAL 
$176,058 
Courts - Supreme, Supenor and Distnct 0063 
Imtiative Establishes one Law Clerk position effective July 1, 2024 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and Distnct 0063 
2023-24 
000 
$0 
$0 
2024-25 
000 
$276,394 
$276,394 
2024-25 
1000 
$107,261 
$107,261 
Imtrntive Provides fundmg for the development and ongomg mamtenance of an electromc 
Jury questionnaire 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$18,000 
$18,000 
COMMITTEE AMENDMENT 
2024-25 
$18,000 
$18,000 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Courts - Supreme, Superior and District 0063 
Imtrntive Establishes one Managmg Procurement Analyst posit10n effective July 1, 2023 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$137,668 
$144,714 
GENERAL FUND TOTAL 
$137,668 
$144,714 
Courts - Supreme, Superior and District 0063 
Imtrntive Establishes one Busmess Analyst Technology Tramer posit10n and one Court 
Operations Tramer posit10n effective July 1, 2023 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2023-24 
000 
$208,438 
$208,438 
Imtiative Establishes one Help Desk Techmcian position effective July 1, 2023 
GENERAL FUND 
2023-24 
POSITIONS - LEGISLATIVE COUNT 
000 
Personal Services 
$100,424 
GENERAL FUND TOTAL 
$100,424 
Courts - Supreme, Superior and District 0063 
2024-25 
000 
$220,307 
$220,307 
2024-25 
000 
$106,144 
$106,144 
Imtiative Establishes one Assistant Systems Admmistrator posit10n effective July 1, 2023 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$135,624 
$143,089 
GENERAL FUND TOTAL 
$135,624 
$143,089 
Courts - Supreme, Superior and District 0063 
Imtrntive Provides one-time fundmg for mcreased Mame Judicial Informat10n System 
support costs 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2023-24 
$250,000 
$250,000 
2024-25 
$250,000 
$250,000 
Initiative Establishes 2 Electromc Filmg Specialist positions and one Electromc Filmg 
Supervisor posit10n effective July 1, 2023 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
2023-24 
000 
COMMITTEE AMENDMENT 
2024-25 
000 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Personal Services 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and Distnct 0063 
$272,927 
$272,927 
$288,751 
$288,751 
Imtiative Estabhshes 2 Service CenterN 10lat10ns Bureau Assistant Clerk positions 
effective July 1, 2023 and provides funding for related All Other costs 
GENERAL FUND 
2023-24 
POSITIONS - LEGISLATIVE COUNT 
000 
Personal Services 
$155,980 
All Other 
$7,267 
GENERAL FUND TOTAL 
$163,247 
Courts - Supreme, Superior and District 0063 
lmtiative Provides fundmg for contracted cybersecurity services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$50,000 
$50,000 
2024-25 
000 
$165,028 
$7,267 
$172,295 
2024-25 
$50,000 
$50,000 
Courts - Supreme, Supenor and District 0063 
Imtiative Establishes one Odyssey Adnnmstrator position effective July 1, 2023 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and Distnct 0063 
2023-24 
000 
$135,624 
$135,624 
2024-25 
1000 
$143,089 
$143,089 
lmtiative Provides one-time funding for alternative dispute resolution mformation system 
updates 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and Distnct 0063 
2023-24 
$50,000 
$50,000 
Imtiative Provides fundmg for increased Google Enterpnse hcensmg costs 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$50,000 
$50,000 
Courts - Supreme, Superior and District 0063 
Imtiative Reduces funding to ahgn allocations with proJected available resources 
COMMITTEE AMENDMENT 
2024-25 
$0 
$0 
2024-25 
$50,000 
$50,000 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Courts - Supreme, Superior and D1str1ct 0063 
2023-24 
($788,997) 
($788,997) 
Initiative Provides fundmg for mcreased Microsoft SQL Server costs 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$160,000 
$160,000 
2024-25 
($793,729) 
($793,729) 
2024-25 
$160,000 
$160,000 
Courts - Supreme, Superior and District 0063 
Initiative Provides fundmg for mcreased couner services costs 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and D1str1ct 0063 
2023-24 
$62,000 
$62,000 
2024-25 
$62,000 
$62,000 
Initiative Estabhshes 3 Distnct Court Judge posit10ns and one Supenor Court Justice 
position effective July 1, 2023 and estabhshes 2 Distnct Court Judge positions, 2 Deputy 
Marshal posit10ns and 2 Assistant Clerk positions effective July 1, 2024 Thts mittattve 
also provides fundmg for related All Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2023-24 
000 
$800,500 
$92,800 
$893,300 
2024-25 
000 
$1,562,058 
$112,760 
$1,674,818 
Imtiattve Provides a one-time allocation to the Judicial Department for distnbut10n by 
detenrunatton of the Ctv1l Legal Services Fund Connmss10n for civil legal services for 
persons who otherwise are not able to pay for those services 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$4,000,000 
$4,000,000 
COURTS - SUPREME, SUPERIOR AND DISTRICT 0063 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
2023-24 
000 
$2,698,444 
$1,931,367 
COMMITTEE AMENDMENT 
2024-25 
$0 
$0 
2024-25 
000 
$4,442,751 
$1,901,327 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
$4,629,811 
2023-24 
$3,211,003 
$500,000 
$3,711,003 
2023-24 
$4,629,811 
$3,711,003 
$8,340,814 
$6,344,078 
2024-25 
($793,729) 
$500,000 
($293,729) 
2024-25 
$6,344,078 
($293,729) 
$6,050,349 
Sec. A-27. Appropr1at1ons and allocat1ons. The followmg appropnations and 
allocations are made 
LABOR, DEPARTMENT OF 
Adm1mstration - Labor 0030 
Imtlatlve Provides fundmg for statewide technology services provided by the Department 
of Admimstrative and Fmancial Services, Office of Information Technology 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Admm1stration - Labor 0030 
2023-24 
$275,626 
$275,626 
2024-25 
$277,526 
$277,526 
Initiative Provides fundmg for the department's share of the cost for the financial and 
human resources service centers withm the Department of Admimstrative and Fmamcal 
Services 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$221,615 
$221,615 
2024-25 
$226,680 
$226,680 
Admm1stration - Labor 0030 
Initiative Provides fundmg for the proposed reorgamzation of one CareerCenter 
Consultant position to an Associate Commissioner - Department of Labor position and 
7 
transfers and reallocates the cost from 100% Employment Services Activity program, 
Federal Expenditures Fund to 92 3% Other Special Revenue Funds and 7 7% General Fund 
w1thm the Admimstratlon -Labor program 
GENERAL FUND 
Personal Services 
2023-24 
$10,915 
COMMITTEE AMENDMENT 
2024-25 
$11,497 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ADMINISTRATION - LABOR 0030 
PROGRAM SUMMARY 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Bhnd and Visually Impaired - Division for the 0126 
$10,915 
$11,497 
2023-24 
2024-25 
000 
000 
$130,842 
$137,824 
$2,180 
$2,296 
$133,022 
$140,120 
2023-24 
2024-25 
$10,915 
$11,497 
$10,915 
$11,497 
2023-24 
2024-25 
000 
000 
$130,842 
$137,824 
$499,421 
$506,502 
$630,263 
$644,326 
Imtiative Provides fundmg for the proposed reclassification of one Pubhc Service Manager 
II position from range 30 to range 31, retroactive to November 1, 2022 
FEDERAL EXPENDITURES FUND 
2023-24 
Personal Services 
$7,995 
All Other 
$159 
FEDERAL EXPENDITURES FUND TOTAL 
$8,154 
Bhnd and Visually Impaired - Divmon for the 0126 
2024-25 
$4,956 
$98 
$5,054 
Imtiative Provides fundmg for Job support services for people who are blmd or visually 
imparred 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$600,000 
$600,000 
2024-25 
$300,000 
$300,000 
7 
Bhnd and Visually Impaired - Division for the 0126 
8 
Imtiative Provides fundmg for the mcreased contractual personnel and benefits costs for 
teachers of visually imparred students 
GENERAL FUND 
All Other 
2023-24 
$200,000 
COMMITTEE AMENDMENT 
2024-25 
$200,000 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
$200,000 
BLIND AND VISUALLY IMP AIRED - DIVISION FOR THE 0126 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Security Services 0245 
2023-24 
$800,000 
$800,000 
2023-24 
$7,995 
$159 
$8,154 
$200,000 
2024-25 
$500,000 
$500,000 
2024-25 
$4,956 
$98 
$5,054 
Imtlattve Provides fundmg for the unemployment msurance navigator grant funded by the 
federal Amencan Rescue Plan Act of 2021 
FEDERAL EXPENDITURES FUND - ARP 
All Other 
FEDERAL EXPENDITURES FUND -ARP TOTAL 
2023-24 
$808,332 
$808,332 
2024-25 
$1,152,659 
$1,152,659 
Employment Security Services 0245 
Initiative Provides fundmg for the approved reorganizat10n of one Field Advisor Exammer 
position to an Unemployment Compensation Fraud Investigation Manager position 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Security Services 0245 
2023-24 
$30,972 
$615 
$31,587 
2024-25 
$32,966 
$655 
$33,621 
Initiative Contmues 2 Unemployment Compensat10n Team Leader posit10ns and one 
Assistant Unemployment Compensat10n Team Leader posit10n, previously contmued by 
Pubhc Law 2021, chapter 29, through June 7, 2025 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
EMPLOYMENT SECURITY SERVICES 0245 
PROGRAMSUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24 
$301,353 
$6,054 
$307,407 
2023-24 
COMMITTEE AMENDMENT 
2024-25 
$317,985 
$6,388 
$324,373 
2024-25 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Personal Services 
$332,325 
$350,951 
All Other 
$6,669 
$7,043 
FEDERAL EXPENDITURES FUND TOTAL 
$338,994 
$357,994 
FEDERAL EXPENDITURES FUND - ARP 
2023-24 
2024-25 
All Other 
$808,332 
$1,152,659 
FEDERAL EXPENDITURES FUND -ARP TOTAL 
$808,332 
$1,152,659 
Employment Services Activity 0852 
Imtiative Provides fundmg for the proposed reorgamzation of one Labor Program 
Specialist position to a Program Manager Employment and Trammg position 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Employment Services Activity 0852 
2023-24 
$6,968 
$6,968 
2024-25 
$7,485 
$7,485 
Imtiative Provides fundmg for the proposed reorgamzat10n of one CareerCenter 
Consultant position to an Associate Comrmssioner - Department of Labor position and 
transfers and reallocates the cost from 100% Employment Services Activity program, 
Federal Expenditures Fund to 92 3% Other Special Revenue Funds and 7 7% General Fund 
withm the Admmistration - Labor program 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Services Activity 0852 
2023-24 
(1 000) 
($81,728) 
($1,338) 
($83,066) 
2024-25 
(1 000) 
($85,955) 
($1,407) 
($87,362) 
Imtiative Provides fundmg for the proposed reorganizat10n of one CareerCenter 
Consultant position to a Program Manager Employment and Trammg position and related 
All Other costs 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Services Activity 0852 
2023-24 
$15,037 
$246 
$15,283 
2024-25 
$16,223 
$266 
$16,489 
Imtiative Transfers All Other and 6 positions from the Employment Services Activity 
program to the Mame Apprenticeship Program and reallocates one of the positions from 
100% Employment Services Activity program, Federal Expenditures Fund to 100% Mame 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Apprenticeship Program, General Fund Posit10n detail is on file with the Bureau of the 
Budget 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
(2 000) 
(2 000) 
Personal Services 
($228,595) 
($235,695) 
All Other 
($575,000) 
($575,000) 
GENERAL FUND TOTAL 
($803,595) 
($810,695) 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
(4 000) 
(4 000) 
Personal Services 
($342,303) 
($357,574) 
All Other 
($355,604) 
($355,854) 
FEDERAL EXPENDITURES FUND TOTAL 
($697,907) 
($713,428) 
Employment Services Activity 0852 
Imtiative Provides one-time fundmg for workforce attract10n, career exploration and Job-
related supports m order to bnng new or returnmg workers mto the State's workforce 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$2,750,000 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,750,000 
$500 
EMPLOYMENT SERVICES ACTIVITY 0852 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
(2 000) 
(2 000) 
Personal Services 
($221,627) 
($228,210) 
All Other 
($575,000) 
($575,000) 
GENERAL FUND TOTAL 
($796,627) 
($803,210) 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
(5 000) 
(5 000) 
Personal Services 
($408,994) 
($427,306) 
All Other 
($356,696) 
($356,995) 
FEDERAL EXPENDITURES FUND TOTAL 
($765,690) 
($784,301) 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$2,750,000 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,750,000 
$500 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Labor Relations Board 0160 
Imtiative Provides fundmg for anticipated mcreased costs of court reportmg services for 
labor relations cases that are adjudicated by the Mame Labor Relations Board 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$22,789 
$22,789 
GENERAL FUND TOTAL 
$22,789 
$22,789 
LABOR RELATIONS BOARD 0160 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$22,789 
$22,789 
GENERAL FUND TOTAL 
$22,789 
$22,789 
Mame Apprent1cesh1p Program 7375 
Imtiatlve Transfers All Other and 6 positions from the Employment Services Activity 
program to the Mame Apprenticeship Program and reallocates one of the positions from 
100% Employment Services Activity program, Federal Expenditures Fund to 100% Mame 
Apprenticeship Program, General Fund Pos1t10n detail is on file with the Bureau of the 
Budget 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$325,360 
$337,873 
All Other 
$575,000 
$575,000 
GENERAL FUND TOTAL 
$900,360 
$912,873 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$245,538 
$255,396 
All Other 
$3,148,813 
$1,696,357 
FEDERAL EXPENDITURES FUND TOTAL 
$3,394,351 
$1,951,753 
MAINE APPRENTICESHIP PROGRAM Z375 
PROGRAMSUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$325,360 
$337,873 
All Other 
$575,000 
$575,000 
GENERAL FUND TOTAL 
$900,360 
$912,873 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Paid Famtly and Medical Leave Insurance Fund N453 
000 
$245,538 
$3,148,813 
$3,394,351 
000 
$255,396 
$1,696,357 
$1,951,753 
Imtiative Allocates ongomg funds for one Pubhc Service Executive III position, one Pubhc 
Service Manager III position, one Pubhc Service Manager II position, 3 Office Associate 
II positions and 2 Management Analyst II positions to estabhsh and admmister the paid 
family and medical leave benefits program 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Paid Family and Medical Leave Insurance Fund N453 
2023-24 
000 
$500,000 
$500,000 
2024-25 
000 
$859,500 
$859,500 
Imtiative Allocates ongomg funds for 2 Tax Section Manager positions, one Labor 
Program Speciahst position, one Semor Heanng Examiner posit10n, 4 Accounting 
Associate II positions, 4 Accountmg Speciahst positions, 4 Hearmg Officer positions, one 
Fmancial Analyst posit10n, 3 Field Advisor posit10ns and 3 Auditor II posit10ns to 
admmister the paid family and medical leave benefits program 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
000 
$0 
$0 
2024-25 
000 
$1,786,800 
$1,786,800 
Paid Family and Medical Leave Insurance Fund N453 
Imtiatlve Allocates funds for the contractmg, travel, rent, technology and other general 
operatmg costs associated with implementmg and admimstenng the paid family and 
medical leave benefits program 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$11,315,000 
$11,315,000 
PAID FAMILY ANDMEDICALLEAVEINSURANCEFUNDN453 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
000 
$500,000 
$11,315,000 
$11,815,000 
COMMITTEE AMENDMENT 
2024-25 
$10,015,000 
$10,015,000 
2024-25 
000 
$2,646,300 
$10,015,000 
$12,661,300 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Racial, Indigenous and Mame Tribal Populations Z287 
Imtiative Elnmnates base allocat10ns to authonze expenditures from Other Special 
Revenue Funds 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
($500) 
($500) 
2024-25 
($500) 
($500) 
RACIAL, INDIGENOUS AND MAINE TRIBAL POPULATIONS Z287 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Regulation and Enforcement 0159 
2023-24 
($500) 
($500) 
2024-25 
($500) 
($500) 
Imtiative Provides fundmg for an mcreased share of admimstrative support withm the 
Office of the Attorney General 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Regulation and Enforcement 0159 
2023-24 
$27,179 
$27,179 
2024-25 
$28,449 
$28,449 
Imtiative Reallocates one Chief Labor and Safety Inspector posit10n from 92% General 
Fund m the Regulat10n and Enforcement program and 8% Other Special Revenue Funds m 
the Safety Educat10n and Trammg Programs to 100% General Fund m the Regulation and 
Enforcement program 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
REGULATION AND ENFORCEMENT 0159 
PROGRAM SUMMARY 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Rehab1htatlon Services 0799 
2023-24 
$8,584 
$8,584 
2023-24 
$8,584 
$27,179 
$35,763 
2024-25 
$8,992 
$8,992 
2024-25 
$8,992 
$28,449 
$37,441 
Initiative Provides fundmg for the proposed reclassification of one Pubhc Service Manager 
II posit10n from range 30 to range 32, retroactive to November 1, 2022 
FEDERAL EXPENDITURES FUND 
2023-24 
Personal Services 
$16, 154 
COMMITTEE AMENDMENT 
2024-25 
$10,058 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
$42 
$26 
FEDERAL EXPENDITURES FUND TOTAL 
$16,196 
$10,084 
Rehab1btatJ.on Services 0799 
Imtiatlve Establishes 4 Rehabilitation Counselor II posit10ns to provide rehabilitation 
services 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATNE COUNT 
000 
000 
Personal Services 
$347,692 
$366,852 
GENERAL FUND TOTAL 
$347,692 
$366,852 
RehabibtatJ.on Services 0799 
Imtiative Establishes 2 lumted-penod Rehabilitation Assistant posit10ns to provide 
rehabilitation services through June 7, 2025 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$140,026 
$147,556 
GENERAL FUND TOTAL 
$140,026 
$147,556 
REHABILITATION SERVICES 0799 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$487,718 
$514,408 
GENERAL FUND TOTAL 
$487,718 
$514,408 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$16,154 
$10,058 
All Other 
$42 
$26 
FEDERAL EXPENDITURES FUND TOTAL 
$16,196 
$10,084 
Safety Education and Trammg Programs 0161 
Imtiatlve Reallocates one Chief Labor and Safety Inspector posit10n from 92% General 
Fund m the Regulation and Enforcement program and 8% Other Special Revenue Funds m 
the Safety Educat10n and Trammg Programs to 100% General Fund m the Regulation and 
Enforcement program 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Personal Services 
($8,584) 
($8,992) 
All Other 
($136) 
($142) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($8,720) 
($9,134) 
SAFETY EDUCATION AND TRAINING PROGRAMS 0161 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Personal Services 
($8,584) 
($8,992) 
All Other 
($136) 
($142) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($8,720) 
($9,134) 
State Workforce Investment Board Z158 
Imtlative Provides fundmg for the proposed reorgamzation of one Labor Program 
Specialist position to a Public Service Coordmator II position 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$10,935 
$15,646 
All Other 
$288 
$412 
FEDERAL EXPENDITURES FUND TOTAL 
$11,223 
$16,058 
STATE WORKFORCE INVESTMENT BOARD Z158 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$10,935 
$15,646 
All Other 
$288 
$412 
FEDERAL EXPENDITURES FUND TOTAL 
$11,223 
$16,058 
Workforce Research Z164 
Imtiative Provides fundmg for the proposed reorgamzat10n of 2 Statistician I positions to 
Workforce Data Analyst I positions and one Statistician II position and 4 Statistician III 
positions to Workforce Data Analyst II positions 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$58,758 
$60,277 
All Other 
$1,549 
$1,589 
FEDERAL EXPENDITURES FUND TOTAL 
$60,307 
$61,866 
WORKFORCE RESEARCH Z164 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$58,758 
$60,277 
All Other 
$1,549 
$1,589 
FEDERAL EXPENDITURES FUND TOTAL 
$60,307 
$61,866 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24 
2024-25 
GENERAL FUND 
$1,460,918 
$1,195,798 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FEDERAL EXPENDITURES FUND - ARP 
DEPARTMENT TOTAL-ALL FUNDS 
$3,063,535 
$15,186,043 
$808,332 
$20,518,828 
$1,618,508 
$13,296,492 
$1,152,659 
$17,263,457 
Sec. A-28. Appropriations and allocations. The followmg appropnat10ns and 
allocations are made 
LEGISLATURE 
Legislature 0081 
Imtiatlve Establishes and provides fundmg for one Legislative Aide position 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$106,970 
$111,033 
GENERAL FUND TOTAL 
$106,970 
$111,033 
LEGISLATURE 0081 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$106,970 
$111,033 
GENERAL FUND TOTAL 
$106,970 
$111,033 
Sec. A-29. Appropriations and allocations. The followmg appropnat10ns and 
allocations are made 
LIBRARY, MAINE STATE 
Mame State Library 0217 
Imtiatlve Provides fundmg to support the mcreased volume of statewide content licensed 
for the Bendable Mame lifelong learmng platform and the Digital Mame Library 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$125,000 
$125,000 
GENERAL FUND TOTAL 
Mame State Library 0217 
$125,000 
$125,000 
Imtiative Provides fundmg to address the mcreased rate charged to the Mame State Library 
for the provision of matenals delivery service to over 200 libranes across the State, 
mcludmg public and acadeIDic hbranes 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mame State Library 0217 
2023-24 
$45,000 
$45,000 
COMMITTEE AMENDMENT 
2024-25 
$45,000 
$45,000 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Provides ongomg fundmg to adJust for the mcreased cost of collect10n purchases 
at the Mame State Library 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine State Library 0217 
2023-24 
$50,000 
$50,000 
2024-25 
$15,000 
$15,000 
Imtiative Provides fundmg for statewide msurance coverage provided through the 
Department of Admimstrative and Fmancial Services, nsk management division based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mame State Library 0217 
2023-24 
$3,587 
$3,587 
2024-25 
$3,587 
$3,587 
Imtiative Provides fundmg for the library's share of the cost for the financial and human 
resources service centers withm the Department of Admimstrative and Fmancial Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mame State Library 0217 
2023-24 
$26,009 
$26,009 
2024-25 
$29,058 
$29,058 
Imtiative Provides one-trme fundmg to replace 6 obsolete IDicrofilm machmes at the 
Mame State Library 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Mame State Library 0217 
2023-24 
$55,000 
$55,000 
2024-25 
$0 
$0 
lmtiative Provides one-time fundmg to replace the mtegrated library system for Umversity 
of Mame System libraries, the Mame State Library, the Mame State Legislature's Law and 
Legislative Reference Library, the Bangor Public Library and the Portland Public Library 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$300,000 
$0 
GENERAL FUND TOTAL 
Maine State Library 0217 
$300,000 
$0 
Imtiative Transfers one Public Service Manager II position from Federal Expenditures 
Fund to General Fund withm the same program and one Library Secretary Supervisor 
position from General Fund to Federal Expenditures Fund withm the same program 
Reallocates one Library Specialist Service position from 75% General Fund and 25% 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Federal Expenditures Fund to 50% General Fund and 50% Federal Expenditures Fund 
withm the same program and one Interlibrary Loan Coordmator posit10n from 69% Federal 
Expenditures Fund and 31 % General Fund to 70% Federal Expenditures Fund and 30% 
General Fund withm the same program 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
MAINE STATE LIBRARY 0217 
PROGRAM SUMMARY 
GENERAL FUND 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
LIBRARY, MAINE STATE 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2023-24 
($150) 
($150) 
2023-24 
$150 
$150 
2023-24 
($150) 
$549,596 
$55,000 
$604,446 
2023-24 
$150 
$150 
2023-24 
$604,446 
$150 
$604,596 
2024-25 
($1,113) 
($1,113) 
2024-25 
$1,113 
$1,113 
2024-25 
($1,113) 
$217,645 
$0 
$216,532 
2024-25 
$1,113 
$1,113 
2024-25 
$216,532 
$1,113 
$217,645 
Sec. A-30. Appropriations and allocat1ons. The followmg appropnatlons and 
allocations are made 
MAINE REDEVELOPMENT LAND BANK AUTHORITY 
Mame Redevelopment Land Bank Fund Z346 
Imtiatlve Provides allocation for the Mame Redevelopment Land Bank Authonty 
established m Pubhc Law 2021, chapter 664 and annualizes the allocation 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
All Other 
$1,845,000 
COMMITTEE AMENDMENT 
2024-25 
$1,845,000 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAINE REDEVELOPMENT LAND BANK FUND Z346 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,845,000 
2023-24 
$1,845,000 
$1,845,000 
$1,845,000 
2024-25 
$1,845,000 
$1,845,000 
Sec. A-31. Appropriations and allocations. The followmg appropnations and 
allocations are made 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Manne Science 0027 
Imtiative Provides fundmg for statewide msurance coverage provided through the 
Department of Admimstrative and Fmancial Services, nsk management divis10n based on 
claimS expenence, coverage mcreases, attorney's fees on claims and actuarially 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$2,935 
$2,935 
2024-25 
$2,935 
$2,935 
Bureau of Marine Science 0027 
Imtiative Provides fundmg to mcrease the hours of one Marme Resource Scientist I 
position from 76 hours to 80 hours biweekly and reallocates the cost from 70% General 
Fund and 30% Federal Expenditures Fund, Bureau of Marme Science program to 70% 
General Fund and 30% Other Special Revenue Funds, Bureau of Manne Science program 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$2,803 
$2,939 
GENERAL FUND TOTAL 
$2,803 
FEDERAL EXPENDITURES FUND 
2023-24 
Personal Serv1ces 
($23,045) 
All Other 
($1,136) 
FEDERAL EXPENDITURES FUND TOTAL 
($24,181) 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
Personal Services 
$24,249 
All Other 
$1,196 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,445 
COMMITTEE AMENDMENT 
$2,939 
2024-25 
($24,216) 
($1,194) 
($25,410) 
2024-25 
$25,476 
$1,256 
$26,732 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Bureau of Marine Science 0027 
Imtiative Provides fundmg for mamtenance of Department of Manne Resources facilities 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Manne Science 0027 
2023-24 
$200,000 
$200,000 
2024-25 
$200,000 
$200,000 
hutrntive Provides fundmg for statewide central fleet management services provided by 
the Department of Admm1stratlve and Fmancial Services 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Manne Science 0027 
2023-24 
$5,662 
$5,662 
2024-25 
$7,667 
$7,667 
Imtrnt1ve Provides fundmg for STA-CAP m the Manne Fishenes Research and 
Development Fund 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Marine Science 0027 
2023-24 
$9,594 
$9,594 
2024-25 
$10,125 
$10,125 
Imtiative Provides fundmg for the approved reclassification of one Marme Resource 
Scientist I position to a Manne Resource Scientist II position, retroactive to February 14, 
2022 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Manne Science 0027 
2023-24 
$7,545 
$372 
$7,917 
2024-25 
$4,625 
$228 
$4,853 
Imtiatlve Provides fundmg for the approved reorgamzation of one Manne Resource 
Scientist I position to a Manne Resource Scientist II pos1t10n 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
2023-24 
$1,363 
$1,363 
2023-24 
$1,365 
$67 
COMMITTEE AMENDMENT 
2024-25 
$2,164 
$2,164 
2024-25 
$2,168 
$107 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
FEDERAL EXPENDITURES FUND TOTAL 
$1,432 
$2,275 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Personal Services 
$2,728 
$4,335 
All Other 
$135 
$214 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,863 
$4,549 
Bureau of Manne Science 0027 
Imtiative Provides fundmg for the approved reorgamzation of one Office Specialist II 
position to an Office Specialist II Supervisor position 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$11,820 
$11,701 
GENERAL FUND TOTAL 
$11,820 
$11,701 
BUREAU OF MARINE SCIENCE 0027 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$15,986 
$16,804 
All Other 
$202,935 
$202,935 
GENERAL FUND TOTAL 
$218,921 
$219,739 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
($14,135) 
($17,423) 
All Other 
$4,965 
$6,808 
FEDERAL EXPENDITURES FUND TOTAL 
($9,170) 
($10,615) 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Personal Services 
$26,977 
$29,811 
All Other 
$10,925 
$11,595 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,902 
$41,406 
Bureau of Policy and Management 0258 
Imtiative Provides fundmg for statewide technology services provided by the Department 
of Adtn1mstrative and Fmancial Services, Office of Information Technology 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$501,501 
$514,837 
GENERAL FUND TOTAL 
$501,501 
$514,837 
Bureau of Polley and Management 0258 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Provides fundmg for statewide msurance coverage provided through the 
Department of Adrmmstrative and Fmancial Services, nsk management divis10n based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Policy and Management 0258 
2023-24 
$4,135 
$4,135 
2024-25 
$4,135 
$4,135 
Imtrntive Provides fundmg for mamtenance of the department's boat fleet 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Policy and Management 0258 
2023-24 
$100,000 
$100,000 
2024-25 
$100,000 
$100,000 
Imtrntive Provides fundmg to mcrease the hours of one Resource Management 
Coordmator posit10n from 56 hours to 80 hours biweekly 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Policy and Management 0258 
2023-24 
$31,003 
$1,529 
$32,532 
2024-25 
$32,687 
$1,612 
$34,299 
Imtrntive Provides fundmg for statewide central fleet management services provided by 
the Department of Admmistrative and Fmancrnl Services 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Pohcy and Management 0258 
2023-24 
$6,596 
$6,596 
2024-25 
$6,766 
$6,766 
lmtrntive Provides fundmg for the department's share of the cost for the financial and 
human resources service centers withm the Department of Adrmmstrative and Fmancrnl 
Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Pohcy and Management 0258 
2023-24 
$17,272 
$17,272 
2024-25 
$26,738 
$26,738 
Imtrntive Provides fundmg for mcreased costs m legal services provided by the Office of 
the Attorney General 
GENERAL FUND 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
GENERAL FUND TOTAL 
Bureau of Pohcy and Management 0258 
$38,883 
$38,883 
$46,030 
$46,030 
Imtiative Establishes one Enforcement Inspector position to support marme patrol efforts 
and provides fundmg for related All Other costs 
GENERAL FUND 
POSITIONS -LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
BUREAU OF POLICY AND MANAGEMENT 0258 
PROGRAMSUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Pubhc Health Z154 
2023-24 
000 
$96,583 
$22,685 
$119,268 
2023-24 
000 
$96,583 
$684,476 
$781,059 
2023-24 
$31,003 
$8,125 
$39,128 
2024-25 
000 
$101,889 
$22,685 
$124,574 
2024-25 
000 
$101,889 
$714,425 
$816,314 
2024-25 
$32,687 
$8,378 
$41,065 
Initiative Provides fundmg for statewide msurance coverage provided through the 
Department of Admimstratlve and Fmancial Services, nsk management division based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuarially 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Public Health Z154 
2023-24 
$769 
$769 
2024-25 
$769 
$769 
Initiative Provides fundmg for statewide central fleet management services provided by 
the Department of Admmlstrative and Fmancial Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$25,931 
$25,931 
COMMITTEE AMENDMENT 
2024-25 
$34,408 
$34,408 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Pubhc Health Z154 
2023-24 
$526 
$526 
2024-25 
$627 
$627 
Imtiative Provides fundmg for STA-CAP m the Manne Fishenes Research and 
Development Fund 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BUREAU OF PUBLIC HEALTH Zl54 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Manne Patrol - Bureau of 0029 
2023-24 
$2,698 
$2,698 
2023-24 
$26,700 
$26,700 
2023-24 
$526 
$526 
2023-24 
$2,698 
$2,698 
2024-25 
$2,935 
$2,935 
2024-25 
$35,177 
$35,177 
2024-25 
$627 
$627 
2024-25 
$2,935 
$2,935 
Imtiatlve Provides fundmg for mcreased fees from the Department of Pubhc Safety for 
dispatch services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Manne Patrol - Bureau of 0029 
2023-24 
$2,990 
$2,990 
2024-25 
$4,962 
$4,962 
7 
Imtiative Provides fundmg for statewide msurance coverage provided through the 
Department of Adtmmstrative and Fmancial Services, nsk management division based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuarially 
recommended reserves 
GENERAL FUND 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
$7,727 
$7,727 
GENERAL FUND TOTAL 
$7,727 
$7,727 
Marine Patrol - Bureau of 0029 
Imtrntive Provides fundmg for statewide central fleet management services provided by 
the Department of Admmistrative and Fmancrnl Services 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$158,709 
$188,166 
GENERAL FUND TOTAL 
$158,709 
$188,166 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$4,869 
$5,126 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,869 
$5,126 
Manne Patrol - Bureau of 0029 
Imtrntlve Provides fundmg for mcreased fuel costs 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$125,000 
$125,000 
GENERAL FUND TOTAL 
$125,000 
$125,000 
Manne Patrol - Bureau of 0029 
Imtiatlve Provides one-trme fundmg for the purchase of one Manne Patrol aircraft and 
contmued ongomg mamtenance expenses 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$0 
$256,500 
Capital Expenditures 
$3,600,600 
$0 
GENERAL FUND TOTAL 
$3,600,600 
$256,500 
Marine Patrol - Bureau of 0029 
Imtrntive Provides fundmg for the approved reorgamzation of one Manne Patrol Officer 
position to a Manne Patrol Specrnhst position 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$23,354 
$19,844 
GENERAL FUND TOTAL 
$23,354 
$19,844 
MARINE PATROL - BUREAU OF 0029 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$23,354 
$19,844 
All Other 
$294,426 
$582,355 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Capital Expenditures 
$3,600,600 
$0 
GENERAL FUND TOTAL 
$3,918,380 
$602,199 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$4,869 
$5,126 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,869 
$5,126 
Sea Run Fisheries and Habitat Z295 
Imtrntive Provides fundmg for statewide msurance coverage provided through the 
Department of Admmistrative and Fmancial Services, nsk management division based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$986 
$986 
GENERAL FUND TOTAL 
$986 
$986 
Sea Run Fisheries and Habitat Z295 
Imtrntive Provides fundmg for statewide central fleet management services provided by 
the Department of Admtmstrative and Fmancial Services 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$46,705 
$53,209 
FEDERAL EXPENDITURES FUND TOTAL 
$46,705 
$53,209 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$326 
$572 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$326 
$572 
SEA RUN FISHERIES AND HABITAT Z295 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$986 
$986 
GENERAL FUND TOTAL 
$986 
$986 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$46,705 
$53,209 
FEDERAL EXPENDITURES FUND TOTAL 
$46,705 
$53,209 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2023-24 
$326 
$326 
2023-24 
$4,946,046 
$38,061 
$84,923 
$5,069,030 
2024-25 
$572 
$572 
2024-25 
$1,674,415 
$43,221 
$91,104 
$1,808,740 
Sec. A-32. Appropriations and allocations. The followmg appropnat10ns and 
allocat10ns are made 
MARITIME ACADEMY, MAINE 
Mame Maritime Academy - Debt Serv1ce Z304 
Imtiative Provides ongomg fundmg for debt service to support a 10-year revenue bond for 
reparrs to Curtis Hall due to the mcreased construct10n and support service costs 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$1,040,919 
$1,040,919 
2024-25 
$1,945,275 
$1,945,275 
MAINE MARITIME ACADEMY - DEBT SERVICE Z304 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$1,040,919 
$1,040,919 
Mame Marin.me Academy Scholarship Fund - Casino Z167 
2024-25 
$1,945,275 
$1,945,275 
Imtlative Adjusts fundmg to bnng allocat10ns m lme with projected available resources 
for fiscal year 2023-24 and fiscal year 2024-25 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$34,971 
$34,971 
MAINE MARITIME ACADEMY SCHOLARSHIP FUND - CASINO Z167 
PROGRAMSUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2023-24 
$34,971 
COMMITTEE AMENDMENT 
2024-25 
$36,927 
$36,927 
2024-25 
$36,927 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maritime Academy - Operations 0035 
$34,971 
$36,927 
Imtiative Provides fundmg to mcrease the state share of operat10nal fundmg toward parity 
with other Mame colleges that have enrollment withm approximately 50% of Mame 
Maritime Academy 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maritime Academy - Operations 0035 
2023-24 
$2,000,000 
$2,000,000 
2024-25 
$2,000,000 
$2,000,000 
Imtiative Provides addit10nal fundmg for annual mflat10nary cost mcreases associated with 
contmuat10n of current Mame Maritime Academy operat10ns 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MARITIME ACADEMY - OPERA TIO NS 0035 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MARITIME ACADEMY, MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2023-24 
$439,715 
$439,715 
2023-24 
$2,439,715 
$2,439,715 
2023-24 
$3,480,634 
$34,971 
$3,515,605 
2024-25 
$899,217 
$899,217 
2024-25 
$2,899,217 
$2,899,217 
2024-25 
$4,844,492 
$36,927 
$4,881,419 
Sec. A-33. Appropriations and allocations. The followmg appropnat10ns and 
allocations are made 
MUSEUM, MAINE STATE 
Maine State Museum 0180 
Imtiative Provides fundmg for statewide technology services provided by the Department 
of Adm1mstrative and Fmancial Services, Office of Information Technology 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Mame State Museum 0180 
2023-24 
$44,633 
$44,633 
COMMITTEE AMENDMENT 
2024-25 
$75,387 
$75,387 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Provides one-time fundmg for shelvmg to support, orgamze, care for and make 
available the Mame State Museum's extensive and growmg archival, histonc photograph 
and map collections 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mame State Museum 0180 
2023-24 
$0 
$0 
2024-25 
$35,000 
$35,000 
Imtiative Provides fundmg for statewide msurance coverage provided through the 
Department of Admimstrative and Fmancial Services, nsk management division based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mame State Museum 0180 
2023-24 
$7,130 
$7,130 
2024-25 
$7,130 
$7,130 
Imtiative Provides fundmg for the museum's share of the cost for the financial and human 
resources service centers withm the Department of Admimstrative and Fmancial Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mame State Museum 0180 
2023-24 
$9,194 
$9,194 
2024-25 
$10,270 
$10,270 
Imtiative Provides one-time fundmg for the Mame State Museum to fund essential, code-
compliant visitor safety mfrastructure m the newly remodeled Cultural BUildmg 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
MAINE STATE MUSEUM 0180 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
Research and Collection -Museum 0174 
2023-24 
$400,000 
$400,000 
2023-24 
$60,957 
$400,000 
$460,957 
2024-25 
$0 
$0 
2024-25 
$127,787 
$0 
$127,787 
Imtiative Provides one-time fundmg for improvements and purchases related to the newly 
redesigned and rebUilt mam floor of the Mame State Museum 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEEAMENDMENT"A"toHP 163,LD 258 
All Other 
$44,000 
$44,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$44,000 
$44,000 
RESEARCH AND COLLECTION - MUSEUM 0174 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$44,000 
$44,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$44,000 
$44,000 
MUSEUM, MAINE STATE 
DEPARTMENT TOTALS 
2023-24 
2024-25 
GENERAL FUND 
$460,957 
$127,787 
OTHER SPECIAL REVENUE FUNDS 
$44,000 
$44,000 
DEPARTMENT TOTAL-ALL FUNDS 
$504,957 
$171,787 
Sec. A-34. Appropriations and allocations. The followmg appropnat10ns and 
allocations are made 
OFFICE OF AFFORDABLE HEALTH CARE 
Office of Affordable Health Care Z320 
Imtiative Provides an allocation for the receipt and expenditure of grants and other 
revenues by the Office of Affordable Health Care 
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 Affordable Health Care Z320 
Imtiatlve Provides fundmg to meet the operat10nal needs of the Office of Affordable 
Health Care 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$146,003 
$151,259 
GENERAL FUND TOTAL 
$146,003 
$151,259 
Office of Affordable Health Care Z320 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiatlve Reduces fundmg for the proposed reorgamzation of one Office Specialist II 
position to a Planner II position 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
($6,069) 
($6,694) 
GENERAL FUND TOTAL 
($6,069) 
($6,694) 
OFFICE OF AFFORDABLE HEALTH CARE Z320 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
($6,069) 
($6,694) 
All Other 
$146,003 
$151,259 
GENERAL FUND TOTAL 
$139,934 
$144,565 
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 AFFORDABLE HEALTH CARE 
DEPARTMENT TOTALS 
2023-24 
2024-25 
GENERAL FUND 
$139,934 
$144,565 
FEDERAL EXPENDITURES FUND 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS 
$500 
$500 
DEPARTMENT TOTAL-ALL FUNDS 
$140,934 
$145,565 
Sec. A-35. Appropriations and allocat1ons. The followmg appropnat10ns and 
allocations are made 
PERMANENT COMMISSION ON THE STATUS OF RACIAL, INDIGENOUS 
AND TRIBAL POPULATIONS 
Racial, Indigenous and Tribal Populations Z319 
Imtiative Establishes one Public Service Coordmator I posit10n to serve as the director of 
commumcations 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$115,208 
$121,737 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND TOTAL 
$115,208 
$121,737 
Racial, Indigenous and Tribal Populations Z319 
Imtiative Provides fundmg for statewide technology services provided by the Department 
of Adrmmstrative and Fmancial Services, Office of lnformat10n Technology 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Racial, Indigenous and Tribal Populations Z319 
2023-24 
$27,870 
$27,870 
2024-25 
$27,870 
$27,870 
Imtiatlve Provides fundmg for statewide msurance coverage provided through the 
Department of Adrmmstrative and Fmancial Services, nsk management division based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Racial, Indigenous and Tribal ~opulatJ.ons Z319 
2023-24 
$2,500 
$2,500 
2024-25 
$2,500 
$2,500 
Initiative Provides fundmg for the comrmss10n's share of the cost for the fmancial and 
human resources service centers withm the Department of Adrmmstrative and Fmancial 
Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$8,500 
$8,500 
RACIAL, INDIGENOUS AND TRIBAL POPULATIONS Z319 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
POSITIONS - LEGISLATIVE COUNT 
000 
Personal Services 
$115,208 
All Other 
$38,870 
GENERAL FUND TOTAL 
$154,078 
PERMANENT COMMISSION ON THE STATUS 
OF RACIAL, INDIGENOUS AND TRIBAL 
POPULATIONS 
DEPARTMENT TOTALS 
2023-24 
GENERAL FUND 
$154,078 
COMMITTEE AMENDMENT 
2024-25 
$8,500 
$8,500 
2024-25 
000 
$121,737 
$38,870 
$160,607 
2024-25 
$160,607 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
DEPARTMENT TOTAL-ALL FUNDS 
$154,078 
$160,607 
Sec. A-36. Appropriations and allocations. The following appropnations and 
allocat10ns are made 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Admimstrat1ve Services - Professional and Fmanc1al Regulation 0094 
Imtrntive Provides funding for statewide technology services provided by the Department 
of Administrative and Financial Services, Office oflnformat10n Technology 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$87,705 
$87,705 
Adm1mstrative Services - Prof ess10nal and Fmanc1al Regulation 0094 
2024-25 
$87,792 
$87,792 
Initiative Provides additional fundmg for an external technology services contract and 
related STA-CAP charges 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$502,970 
$502,970 
Admm1strative Services - Prof ess10nal and Fmanc1al Regulation 0094 
2024-25 
$502,970 
$502,970 
Initiative Provides funding for the department's share of the cost for the financial and 
human resources service centers withm the Department of Admmistrattve and Fmancial 
Services 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$131,979 
$131,979 
Adm1mstrative Services - Professional and Fmancial Regulation 0094 
2024-25 
$131,979 
$131,979 
Initiative Estabhshes one Pubhc Service Manager I posit10n to improve busmess processes 
with addit10nal traimng and testmg support for agency hcensmg management system users 
and provides fundmg for related All Other costs 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
000 
$106,609 
$633 
$107,242 
ADMINISTRATIVE SERVICES - PROFESSIONAL AND FINANCIAL 
REGULATION 0094 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
2023-24 
000 
COMMITTEE AMENDMENT 
2024-25 
000 
$112,394 
$668 
$113,062 
2024-25 
000 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Consumer Credit Protection 0091 
$106,609 
$723,287 
$829,896 
$112,394 
$723,409 
$835,803 
Imtiative Establishes 3 Consumer Credit Exammer positions m the licensmg division to 
address the growmg number of licensees and registrants regulated by the Office of 
Consumer Credit Regulat10n and provides funding for related All Other costs 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
POSITIONS - LEGISLATIVE COUNT 
000 
Personal Services 
$244,323 
All Other 
$11,207 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BUREAU OF CONSUMER CREDIT PROTECTION 0091 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Engmeers - State Board of Li censure for Prof ess1onal 0369 
$255,530 
2023-24 
000 
$244,323 
$11,207 
$255,530 
2024-25 
000 
$257,004 
$7,136 
$264,140 
2024-25 
000 
$257,004 
$7,136 
$264,140 
Imtlatlve Provides fundmg for credit card fees and portal fees related to onlme licensmg 
services and related STA-CAP charges 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Engmeers - State Board of Li censure for Prof ess1onal 0369 
2023-24 
$21,403 
$21,403 
2024-25 
$0 
$0 
Imtiative Provides funding for cost mcreases for services provided by the Office of the 
Attorney General 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Engmeers - State Board of Li censure for Prof ess1onal 0369 
2023-24 
$1,442 
$1,442 
2024-25 
$2,120 
$2,120 
Imtiative Provides fundmg for mcreased professional services contracts and related STA-
CAP charges 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2023-24 
$12,231 
COMMITTEE AMENDMENT 
2024-25 
$12,230 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,231 
$12,230 
ENGINEERS - STATE BOARD OF LICENSURE FOR PROFESSIONAL 0369 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Homeowner Assistance Fund Z301 
2023-24 
$35,076 
$35,076 
2024-25 
$14,350 
$14,350 
Imtiative Provides fundmg for assistance and rehef grant payments and profess10nal 
services contracts authonzed by the Homeowner Assistance Fund program 
FEDERAL EXPENDITURES FUND - ARP 
All Other 
FEDERAL EXPENDITURES FUND -ARP TOTAL 
2023-24 
$500 
$500 
2024-25 
$500 
$500 
HOMEOWNERASSISTANCEFUNDZ301 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND - ARP 
All Other 
FEDERAL EXPENDITURES FUND -ARP TOTAL 
Licensure m Medicme - Board of 0376 
2023-24 
$500 
$500 
2024-25 
$500 
$500 
Imtiative Provides fundmg for mcreased professional services contracts and related STA-
CAP charges 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensure m Medicme - Board of 0376 
2023-24 
$70,708 
$70,708 
2024-25 
$70,708 
$70,708 
Imtiative Provides fundmg for mcreased out-of-state travel and related STA-CAP charges 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$10,101 
$10,101 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensure m Medicine - Board of 0376 
$10,101 
$10,101 
Imtiative Provides fundmg for statewide technology services provided by the Department 
of Admimstrative and Fmancial Services, Office of Information Technology 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$20,997 
$20,997 
COMMITTEE AMENDMENT 
2024-25 
$21,041 
$21,041 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Licensure in MedicIDe - Board of 0376 
Imtiative Provides fundmg to mcrease the hours of one Physician III posit10n from 60 
hours to 80 hours biweekly and cover related All Other costs 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensure in Medicine - Board of 0376 
2023-24 
$57,538 
$581 
$58,119 
2024-25 
$60,055 
$608 
$60,663 
Imtiative Establishes one Office Specialist II position m the Board of Licensure m 
Medicme to help address patient safety issues m a timely manner This imtiatlve also 
provides fundmg for related All Other costs 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensure ID Medicine - Board of 0376 
2023-24 
000 
$80,735 
$816 
$81,551 
2024-25 
1000 
$85,561 
$865 
$86,426 
Imtiative Provides fundmg for cost mcreases for services provided by the Office of the 
Attorney General 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensure ID MedicIDe - Board of 0376 
2023-24 
$31,955 
$31,955 
2024-25 
$44,843 
$44,843 
Imtiative Adjusts fundmg associated with the approved reclassification of one Assistant 
Executive Director Board Medicme position to an Assistant Executive Director Board 
Licensure Med1cme pos1t10n m the Board of Licensure m Medicme, retroactive to May 21, 
2020 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LICENSURE IN MEDICINE - BOARD OF 0376 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
2023-24 
$41,416 
$381 
$41,797 
2023-24 
000 
$179,689 
$135,539 
COMMITTEE AMENDMENT 
2024-25 
($14,758) 
($149) 
($14,907) 
2024-25 
000 
$130,858 
$148,017 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Nursmg - Board of 0372 
$315,228 
$278,875 
Imtrntive Provides fundmg for cost mcreases for services provided by the Office of the 
Attorney General 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Nursmg - Board of 0372 
2023-24 
$13,500 
$13,500 
2024-25 
$21,720 
$21,720 
Imtrntive Provides fundmg for the approved reclassification of one Assistant Executive 
Director Board ofNursmg position from range 26 to range 31, retroactive to June 5, 2020, 
and provides fundmg for related All Other costs 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
NURSING - BOARD OF 0372 
PROGRAMSUMMARY 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Prof ess1onal and Occupational Regulation 0352 
2023-24 
$85,090 
$1,276 
$86,366 
2023-24 
$85,090 
$14,776 
$99,866 
2024-25 
$19,796 
$293 
$20,089 
2024-25 
$19,796 
$22,013 
$41,809 
Imtrntive Provides fundmg for statewide central fleet management services provided by 
the Department of Admimstrative and Fmancrnl Services 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Professional and Occupational Regulation 0352 
2023-24 
$55,668 
$55,668 
2024-25 
$67,848 
$67,848 
Imtrntive Establishes one Pubhc Service Executive II position as a semor pohcy position 
to provide advanced legal analysis skills to the Office of Professional and Occupational 
Regulation and advise the director on emergmg pubhc pohcy issues This imtrntive also 
provides fundmg for related All Other costs 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
000 
$140,413 
$1,702 
$142,115 
COMMITTEE AMENDMENT 
2024-25 
000 
$148,069 
$1,795 
$149,864 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OFFICE OF PROFESSIONAL AND OCCUPATIONAL REGULATION 0352 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Securities 0943 
2023-24 
000 
$140,413 
$57,370 
$197,783 
2024-25 
000 
$148,069 
$69,643 
$217,712 
Imtiative Provides fundmg for a case management software system and related ST A-CAP 
charges 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Office of Securities 0943 
2023-24 
$150,194 
$150,194 
2024-25 
$74,923 
$74,923 
lmtlative Provides fundmg for cost mcreases for services provided by the Office of the 
Attorney General 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
2023-24 
$46,468 
$46,468 
2024-25 
$61,115 
$61,115 
Office of Securities 0943 
Imtiat1ve Estabhshes one Pnnc1pal Secunties Specialist pos1t10n to manage mvestor 
educat10n and outreach for the Office of Secunties and provides fundmg for related All 
Other costs 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Securities 0943 
2023-24 
000 
$101,406 
$9,804 
$111,210 
2024-25 
000 
$106,925 
$9,355 
$116,280 
Imtiattve Provides fundmg to mcrease the hours of one Pnnctpal Secuntles Speciahst 
position from 78 hours to 80 hours biweekly and cover related All Other costs 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
Personal Services 
$2,521 
All Other 
$26 
OTHER SPECIAL REVENUE FUNDS TOTAL 
OFFICE OF SECURITIES 0943 
$2,547 
COMMITTEE AMENDMENT 
2024-25 
$2,668 
$27 
$2,695 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$103,927 
$109,593 
All Other 
$206,492 
$145,420 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$310,419 
$255,013 
Optometry - Board of 0385 
Imtrntive Provides fundmg for mcreased out-of-state travel costs and related STA-CAP 
charges 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$1,968 
$1,969 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,968 
$1,969 
Optometry - Board of 0385 
lmtrntive Provides fundmg for cost mcreases for services provided by the Office of the 
Attorney General 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$1,146 
$1,618 
OTHER SPECIAL REVENUE FUNDS TOT AL 
$1,146 
$1,618 
OPTOMETRY - BOARD OF 0385 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$3,114 
$3,587 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,114 
$3,587 
Osteopathic L1censure - Board of 0383 
Imtrntlve Provides fundmg for cost mcreases for services provided by the Office of the 
Attorney General 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$28,217 
$34,321 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$28,217 
$34,321 
OSTEOP ATIDC LI CENSURE - BOARD OF 0383 
PROGRAMSUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$28,217 
$34,321 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$28,217 
$34,321 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
FEDERAL EXPENDITURES FUND - ARP 
DEPARTMENT TOTAL-ALL FUNDS 
2023-24 
$2,075,129 
$500 
$2,075,629 
2024-25 
$1,945,610 
$500 
$1,946,110 
Sec. A-37. Appropriations and allocations. The followmg appropnat10ns and 
allocat10ns are made 
PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY, 
OFFICE OF 
Office of Program Evaluation and Government Accountab1hty 0976 
Imtiative Deappropnates funds on a one-time basis for consultant services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$0 
$0 
OFFICE OF PROGRAM EVALUATION AND GOVERNMENT 
ACCOUNTABILITY 0976 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$0 
$0 
2024-25 
($85,000) 
($85,000) 
2024-25 
($85,000) 
($85,000) 
Sec. A-38. Appropriations and allocations. The followmg appropnations and 
allocat10ns are made 
PUBLIC SAFETY, DEPARTMENT OF 
Adm1mstration - Pub he Safety 0088 
Imtiatlve Provides fundmg for statewide technology services provided by the Department 
of Adrmmstrative and Fmancial Services, Office of Information Technology 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
Adm1mstration - Pubhc Safety 0088 
2023-24 
$4,035 
$4,035 
2024-25 
$4,035 
$4,035 
Imtiative Provides fundmg for statewide msurance coverage provided through the 
Department of Adrmmstrative and Fmancial Services, nsk management divis10n based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuarially 
recommended reserves 
GENERAL FUND 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
$231 
$231 
GENERAL FUND TOTAL 
$231 
$231 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$231 
$231 
FEDERAL EXPENDITURES FUND TOTAL 
$231 
$231 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$77 
$77 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$77 
$77 
Admm1stratJ.on - Pubhc Safety 0088 
Imtiative Provides fundmg for the department's share of the cost for the financial and 
human resources service centers withm the Department of Admlmstratlve and Fmancial 
Services 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$89,186 
$89,186 
GENERAL FUND TOTAL 
$89,186 
$89,186 
ADMINISTRATION - PUBLIC SAFETY 0088 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$93,452 
$93,452 
GENERAL FUND TOTAL 
$93,452 
$93,452 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$231 
$231 
FEDERAL EXPENDITURES FUND TOTAL 
$231 
$231 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$77 
$77 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$77 
$77 
Background Checks - Certified Nursing Assistants 0992 
Imtiative Provides fundmg for statewide technology services provided by the Department 
of Admmistratlve and Fmancial Services, Office of Informat10n Technology 
GENERAL FUND 
2023-24 
2024-25 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
GENERAL FUND TOTAL 
Background Checks - Certified Nursmg Assistants 0992 
$376 
$376 
I 
$376 
$376 
Imtiative Provides fundmg for statewide msurance coverage provided through the 
Department of Adrmmstrative and Fmancial Services, nsk management division based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$77 
$77 
BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS 0992 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Capitol Pohce - Bureau of 0101 
2023-24 
$453 
$453 
2024-25 
$77 
$77 
2024-25 
$453 
$453 
Imtiative Provides fundmg for statewide technology services provided by the Department 
of Adrmmstrative and Fmancial Services, Office oflnformat10n Technology 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Capitol Pohce - Bureau of 0101 
2023-24 
$16,746 
$16,746 
2023-24 
$10,282 
$10,282 
2024-25 
$16,746 
$16,746 
2024-25 
$10,282 
$10,282 
Initiative Provides fundmg for statewide msurance coverage provided through the 
Department of Adm1mstrative and Fmancial Services, nsk management divis10n based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
$1,672 
$1,672 
2023-24 
COMMITTEE AMENDMENT 
2024-25 
$1,672 
$1,672 
2024-25 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
$660 
$660 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$660 
$660 
Capitol Police - Bureau of 0101 
Imtrntive Provides fundmg for profess10nal development and trammg for the Bureau of 
Capitol Pohce staff 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$5,000 
$5,000 
GENERAL FUND TOTAL 
$5,000 
$5,000 
Capitol Police - Bureau of 0101 
Imtlative Establishes one State Pohce Detective position and provides fundmg for related 
All Other costs 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$140,177 
$147,053 
All Other 
$21,105 
$21,105 
GENERAL FUND TOTAL 
$161,282 
$168,158 
Capitol Police - Bureau of 0101 
Imtiatlve Provides fundmg for the Bureau of Capitol Pohce to use dispatch services 
through the state reg10nal dispatch center 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$95,000 
$95,000 
GENERAL FUND TOTAL 
$95,000 
$95,000 
CAPITOL POLICE - BUREAU OF 0101 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$140,177 
$147,053 
All Other 
$139,523 
$139,523 
GENERAL FUND TOTAL 
$279,700 
$286,576 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$10,942 
$10,942 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,942 
$10,942 
Computer Cnmes 0048 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Provides fundmg for statewide msurance coverage provided through the 
Department of Adnumstrative and Fmancial Services, nsk management division based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Computer Crimes 0048 
2023-24 
$1,298 
$1,298 
2024-25 
$1,298 
$1,298 
Imtiative Estabhshes 2 State Pohce Detective Corporal positions to assist with the 
supervision and resolut10n of an mcreasmg caseload m the computer cnmes umt and 
provides fundmg for related All Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Computer Crimes 0048 
2023-24 
000 
$240,322 
$10,750 
$251,072 
2024-25 
000 
$252,390 
$10,750 
$263,140 
lmtiatlve Provides fundmg for the ongomg cost of specialized software for the computer 
cnmes umt 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$81,000 
$81,000 
2024-25 
$81,000 
$81,000 
Computer Crimes 0048 
Imtiative Provides fundmg for mcreased costs for contracted mvestlgators m the State 
Pohce computer cnmes umt 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Computer Crimes 0048 
2023-24 
$23,000 
$23,000 
2024-25 
$23,000 
$23,000 
Imtiatlve Provides funding for ongoing annual license costs of State Pohce computer 
crimes umt computer programs 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Computer Crimes 0048 
2023-24 
$25,000 
$25,000 
2024-25 
$25,000 
$25,000 
Imtiatlve Provides ongomg funds for the additional cost of allowmg certam employees of 
the Mame State Pohce Cnme Laboratory or computer crimes umt withm the Department 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
of Pubhc Safety to participate ma special plan that provides for retirement after completmg 
years of service regardless of age, effective August 1, 2024 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
COMPUTER CRIMES 0048 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Consolidated Emergency Commumcations Z021 
2023-24 
$0 
$0 
2023-24 
000 
$240,322 
$141,048 
$381,370 
2024-25 
$7,416 
$7,416 
2024-25 
000 
$259,806 
$141,048 
$400,854 
Imtrntive Provides fundmg for statewide technology services provided by the Department 
of Admimstrative and Fmancial Services, Office oflnformat10n Technology 
CONSOLIDATED EMERGENCY 
2023-24 
2024-25 
COMMUNICATIONS FUND 
All Other 
$55,709 
$55,709 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
Consolidated Emergency Communications Z021 
$55,709 
$55,709 
Initiative Provides fundmg for statewide msurance coverage provided through the 
Department of Admimstrative and Fmancrnl Services, nsk management division based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
All Other 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
Consolidated Emergency Commumcations Z021 
2023-24 
$5,107 
$5,107 
2024-25 
$5,107 
$5,107 
Initiative Provides fundmg for mcreasmg the recrmtment and retention stipend rate from 
15% to 30% for emergency commumcat10n specialist supervisors, emergency 
commumcation leads and emergency commumcat10n specialists 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
Personal Services 
2023-24 
$519,140 
COMMITTEE AMENDMENT 
2024-25 
$519,140 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$519,140 
$519,140 
CONSOLIDATED EMERGENCY COMMUNICATIONS Z021 
PROGRAM SUMMARY 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND I 
Personal Services 
All Other 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
Crimmal Justice Academy 0290 
2023-24 
$519,140 
$60,816 
$579,956 
2024-25 
$519,140 
$60,816 
$579,956 
Imtiative Provides fundmg for statewide technology services provided by the Department 
of Admmistrative and Fmancial Services, Office of Information Technology 
GENERAL FUND 
2023-24 
All Other 
$17,692 
GENERAL FUND TOTAL 
Crmnnal Justice Academy 0290 
$17,692 
2024-25 
$17,715 
$17,715 
Initiative Provides fundmg for statewide msurance coverage provided through the 
Department of Admimstrative and Fmancial Services, nsk management divis10n based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Crmnnal Justice Academy 0290 
2023-24 
$847 
$847 
2024-25 
$847 
$847 
Imtiative Establishes one MCJA Trammg Coordmator position to assist with the traimng 
needs of the State's law enforcement officers and provides fundmg for related All Other 
costs 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Criminal Justice Academy 0290 
2023-24 
000 
$97,220 
$20,684 
$117,904 
2024-25 
000 
$102,470 
$21,468 
$123,938 
Initiative Establishes one Office Associate II posit10n to assist with admimstrative 
functions and provides fundmg for related All Other costs 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
2023-24 
000 
COMMITTEE AMENDMENT 
2024-25 
000 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Personal Services 
$73,763 
$78,152 
All Other 
$17,184 
$17,839 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,947 
$95,991 
Cnmmal Justice Academy 0290 
Imtiative Estabhshes one Office Associate II posit10n to support existmg programs and 
provides fundmg for related All Other costs 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$73,763 
$78,152 
All Other 
$17,184 
$17,839 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,947 
$95,991 
CRIMINAL JUSTICE ACADEMY 0290 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$18,539 
$18,562 
GENERAL FUND TOTAL 
$18,539 
$18,562 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$244,746 
$258,774 
All Other 
$55,052 
$57,146 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$299,798 
$315,920 
Division of Bmldmg Codes and Standards Z073 
Imtiative Provides fundmg for statewide msurance coverage provided through the 
Department of Admimstratlve and Fmancial Services, nsk management divis10n based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuarially 
recommended reserves 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$77 
$77 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$77 
$77 
DIVISION OF BUILDING CODES AND STANDARDS Z073 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$77 
$77 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$77 
$77 
Drug Enforcement Agency 0388 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtrntive Provides fundmg for statewide technology services provided by the Department 
of Adtrumstratlve and Fmancrnl Services, Office of Informat10n Technology 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$182,315 
$182,315 
FEDERAL EXPENDITURES FUND TOTAL 
$182,315 
$182,315 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$989 
$989 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$989 
$989 
Drug Enforcement Agency 0388 
Initiative Provides fundmg for statewide msurance coverage provided through the 
Department of Adtrumstratlve and Fmancial Services, nsk management division based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$308 
$308 
GENERAL FUND TOTAL 
$308 
$308 
Drug Enforcement Agency 0388 
In1trntlve Provides fundmg for contracted task force commander services for the Mame 
Drug Enforcement Agency 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$158,700 
$158,700 
GENERAL FUND TOTAL 
$158,700 
$158,700 
DRUG ENFORCElVIENT AGENCY 0388 
PROGRAMSUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$159,008 
$159,008 
GENERAL FUND TOTAL 
$159,008 
$159,008 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$182,315 
$182,315 
FEDERAL EXPENDITURES FUND TOTAL 
$182,315 
$182,315 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$989 
$989 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Emergency Medical Sernces 0485 
$989 
$989 
Imtiatlve Provides fundmg for statewide technology services provided by the Department 
of Adrmmstrative and Fmancial Services, Office of Information Technology 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Emergency Medical Services 0485 
2023-24 
$591 
$591 
2023-24 
$4,202 
$4,202 
2024-25 
$591 
$591 
2024-25 
$4,202 
$4,202 
Initiative Provides fundmg for statewide msurance coverage provided through the 
7 
Department of Adrmmstrative and Fmancial Services, nsk management divis10n based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Emergency Medical Services 0485 
2023-24 
2024-25 
$539 
$539 
$539 
$539 
2023-24 
2024-25 
$154 
$154 
$154 
$154 
Initiative Provides fundmg to support the electromc patient care reportmg system and the 
electromc hcensmg system for emergency medical services and dispatchers 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Emergency Medical Services 0485 
2023-24 
$61,321 
$61,321 
2024-25 
$61,321 
$61,321 
7 
Initiative Contmues one Busmess Systems Adrmmstrator position previously contmued 
by Pubhc Law 2021, chapter 29 through June 7, 2025 and provides fundmg for related All 
9 
Other costs 
FEDERAL EXPENDITURES FUND 
Personal Services 
2023-24 
$114,069 
COMMITTEE AMENDMENT 
2024-25 
$119,556 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
$37,565 
$151,634 
$37,741 
$157,297 
EMERGENCY MEDICAL SERVICES 0485 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$539 
$539 
GENERAL FUND TOTAL 
$539 
$539 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$114,069 
$119,556 
All Other 
$38,310 
$38,486 
FEDERAL EXPENDITURES FUND TOTAL 
$152,379 
$158,042 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$65,523 
$65,523 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,523 
$65,523 
Emergency Medical SerVIces Stabilization and Sustamabihty Program N477 
Imtiative Provides one-time fundmg for emergency medical services stabihzat10n grants 
to emergency medical services entities that are nonprofit or for-profit ambulance services 
licensed under the Mame Revised Statutes, Title 32, chapter 2-B and that meet all 
applicable requrrements under Title 32, sect10n 98, subsect10n 3 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$10,000,000 
$10,000,000 
2024-25 
$0 
$0 
Emergency Medical SerVIces Stabilization and Sustamabihty Program N477 
hutiative Provides one-time fundmg for emergency medical services stabilization grants 
to emergency medical services entities that are nonprofit or for-profit nontransportmg 
emergency medical services licensed under the Mame Revised Statutes, Title 32, chapter 
2-B and that meet all apphcable reqmrements under Title 32, section 98, subsection 3 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$2,000,000 
$2,000,000 
2024-25 
$0 
$0 
Emergency Medical Services Stabilization and Sustamab1hty Program N477 
Imtiative Provides one-time fundmg for emergency medical services sustamab1hty grants 
to emergency medical services entities that are nonprofit or for-profit emergency medical 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
services licensed under the Mame Revised Statutes, Title 32, chapter 2-B and that meet all 
applicable requirements under Title 32, section 98, subsection 4 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$14,140,161 
$14,140,161 
2024-25 
$0 
$0 
Emergency Medical Services Stab1hzation and Sustamab1hty Program N477 
Imtrntlve Provides one-time fundmg for emergency medical services sustamab1llty grants 
to emergency medical services ent1t1es that are nonprofit or for-profit nontransportmg 
emergency medical services licensed under the Mame Revised Statutes, Title 32, chapter 
2-B and that meet all applicable requirements under Title 32, section 98, subsection 4 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$3,000,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000,000 
$0 
Emergency Medical SerVIces Stabihzation and Sustamablhty Program N477 
Imtrnt1ve Provides one-time fundmg for emergency medical services sustamab1lity grants 
to emergency medical services entities that are nonprofit or for-profit emergency medical 
services trammg centers licensed under the Mame Revised Statutes, chapter 2-B or to 
regional councils as long as the entitles meet all applicable grant requirements under Title 
32, section 98, subsection 4 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$1,000,000 
$1,000,000 
2024-25 
$0 
$0 
Emergency Medical Services Stab1hzation and Sustainability Program N477 
Imtrntlve Establishes one llmited-penod Public Service Manager I position and 3 llrmted-
penod Contract Grant Specialist positions through June 7, 2025 to adrmmster the grant-
makmg process m the Emergency Medical Services Stabilization and Sustamabillty 
Program 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$381,989 
$37,481 
$419,470 
EMERGENCY MEDICAL SERVICES STABILIZATION AND 
SUSTAINABILITY PROGRAM N477 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
2023-24 
$381,989 
$30,177,642 
COMMITTEE AMENDMENT 
2024-25 
$402,888 
$37,481 
$440,369 
2024-25 
$402,888 
$37,481 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,559,631 
$440,369 
Fire Marshal - Office of 0327 
Imtiative Establishes 3 Semor Frre Investigator posit10ns and provides fundmg for related 
All Other costs 
GENERAL FUND 
POSITIONS -LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Fire Marshal - Office of 0327 
2023-24 
000 
$516,429 
$16,125 
$532,554 
2024-25 
000 
$590,863 
$16,125 
$606,988 
Initiative Provides fundmg for statewide technology services provided by the Department 
of Admimstratlve and Fmancial Services, Office of Information Technology 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Fire Marshal - Office of 0327 
2023-24 
$50,092 
$50,092 
2024-25 
$50,330 
$50,330 
Initiative Provides fundmg for statewide msurance coverage provided through the 
Department of Admimstratlve and Fmancial Services, nsk management division based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuarially 
recommended reserves 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$572 
$572 
GENERAL FUND TOTAL 
$572 
$572 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$3,366 
$3,366 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,366 
$3,366 
Fire Marshal - Office of 0327 
Imtiatrve Provides fundmg for the purchase of hybnd vehicles for turnpike enforcement 
and the Office of the State Fire Marshal consistent with an established vehicle replacement 
schedule 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOT AL 
FIRE MARSHAL - OFFICE OF 0327 
PROGRAM SUMMARY 
2023-24 
$71,900 
$71,900 
COMMITTEE AMENDMENT 
2024-25 
$71,900 
$71,900 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$516,429 
$590,863 
All Other 
$16,697 
$16,697 
GENERAL FUND TOTAL 
$533,126 
$607,560 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$53,458 
$53,696 
Capital Expenditures 
$71,900 
$71,900 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$125,358 
$125,596 
Gambhng Control Board Z002 
Imtiative Provides funding for statewide technology services provided by the Department 
of Adnumstrative and Financial Services, Office of Informat10n Technology 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
All Other 
$52,208 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Gamblmg Control Board Z002 
$52,208 
2024-25 
$52,208 
$52,208 
Initiative Provides fundmg for statewide insurance coverage provided through the 
Department of Admimstratlve and Financial Services, nsk management divis10n based on 
claims expenence, coverage increases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$1,518 
$1,518 
GENERAL FUND TOTAL 
$1,518 
$1,518 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$154 
$154 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$154 
$154 
Gambhng Control Board Z002 
Initiative Adjusts funding to bnng allocations in line with projected available resources 
for fiscal year 2023-24 and fiscal year 2024-25 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
GAMBLING CONTROL BOARD Z002 
PROGRAM SUMMARY 
2023-24 
$2,465,997 
$2,465,997 
COMMITTEE AMENDMENT 
2024-25 
$2,560,429 
$2,560,429 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway Safety DPS 0457 
2023-24 
2024-25 
$1,518 
$1,518 
$1,518 
$1,518 
2023-24 
2024-25 
$2,518,359 
$2,612,791 
$2,518,359 
$2,612,791 
Imtiative Establishes 3 Highway Safety Coordmator posit10ns and provides fundmg for 
related All Other costs 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Highway Safety DPS 0457 
2023-24 
000 
$274,035 
$10,978 
$285,013 
2024-25 
000 
$289,044 
$11,070 
$300,114 
Imtiative Provides fundmg for statewide msurance coverage provided through the 
Department of Admimstrative and Fmancial Services, nsk management division based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
HIGHWAY SAFETY DPS 0457 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Licensmg and Enforcement - Pubhc Safety 0712 
2023-24 
$616 
$616 
2023-24 
000 
$274,035 
$11,594 
$285,629 
2024-25 
$616 
$616 
2024-25 
000 
$289,044 
$11,686 
$300,730 
Imtiative Provides fundmg for statewide technology services provided by the Department 
of Admimstratlve and Fmancial Services, Office of Information Technology 
GENERAL FUND 
2023-24 
All Other 
$1,969 
GENERAL FUND TOTAL 
$1,969 
COMMITTEE AMENDMENT 
2024-25 
$1,973 
$1,973 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
L1censmg and Enforcement - Pubhc Safety 0712 
Imtrntive Provides fundmg for statewide insurance coverage provided through the 
Department of Adnnmstrative and Fmanctal Services, nsk management divis10n based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuanally 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$286 
$286 
LICENSING AND ENFORCEMENT - PUBLIC SAFETY 0712 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Safe Homes Program Fund Z341 
2023-24 
$2,255 
$2,255 
2024-25 
$286 
$286 
2024-25 
$2,259 
$2,259 
Imtiative Reestablishes the baseline budget for the Safe Homes Program Fund enacted m 
Public Law 2021, chapter 57 5 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
SAFE HOMES PROGRAM FUND Z341 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State Pohce 0291 
2023-24 
$500 
$500 
2023-24 
$500 
$500 
2023-24 
$500 
$500 
2023-24 
$500 
$500 
2024-25 
$500 
$500 
2024-25 
$500 
$500 
2024-25 
$500 
$500 
2024-25 
$500 
$500 
Imtrntive Provides one-trme fundmg for a higher anticipated cost of fuel for State Police 
vehicles 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Pobce 0291 
2023-24 
$442,000 
$442,000 
2024-25 
$0 
$0 
Imtrntive Provides one-time fundmg to replace the extenor sidmg at one of the troop 
barracks 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Pobce 0291 
2023-24 
$26,000 
$26,000 
2024-25 
$0 
$0 
Imtrntive Provides one-time fundmg to renovate the lobby and kitchen at the Mame State 
Pohce Cnme Laboratory 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2023-24 
$32,500 
$32,500 
2024-25 
$0 
$0 
Imtrntive Provides one-time fundmg to replace office furmture at one of the troop barracks 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
State Pobce 0291 
2023-24 
$5,200 
$5,200 
2024-25 
$0 
$0 
Imtrntive Provides fundmg for the annual license renewal for a laboratory mformat10n 
management system for the State Pohce computer cnmes umt A federal grant will provide 
the fundmg for the acqmsit10n cost 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State Police 0291 
2023-24 
$55,972 
$55,972 
2024-25 
$55,972 
$55,972 
Imtrntive Provides one-time funding to replace the standard-issue proJectile electroshock 
device eqmpment mcludmg holsters, cartridges and spare battenes for 290 State Pohce 
positions 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Pobce 0291 
2023-24 
$942,500 
$942,500 
COMMITTEE AMENDMENT 
2024-25 
$0 
$0 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Provides fundmg for statewide msurance coverage provided through the 
Department of Adrrnmstrative and Fmancial Services, nsk management division based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuarially 
recommended reserves 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State Pobce 0291 
2023-24 
2024-25 
$59,021 
$59,021 
$59,021 
$59,021 
2023-24 
2024-25 
$308 
$308 
$308 
$308 
2023-24 
2024-25 
$154 
$154 
$154 
$154 
Imtiative Estabhshes one DNA Forensic Analyst posit10n funded by 65% General Fund 
and 35% Highway Fund to assist with casework for the Mame State Pohce Cnme 
Laboratory and provides fundmg for related All Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
State Pobce 0291 
2023-24 
000 
$72,651 
$3,495 
$76,146 
2024-25 
000 
$76,491 
$3,495 
$79,986 
Imtiative Provides one-time fundmg to add 13 reqmred redundant arr supply systems for 
the State Pohce dive team 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2023-24 
$7,749 
$7,749 
2024-25 
$0 
$0 
Imtiative Provides one-time fundmg to replace 13 dive computers with transrrntters for the 
State Pohce dive team 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$11,779 
$11,779 
COMMITTEE AMENDMENT 
2024-25 
$0 
$0 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
State Police 0291 
Imtiative Provides one-time fundmg to replace one trailer for the State Pohce dive team 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
State Police 0291 
2023-24 
$6,175 
$6,175 
2024-25 
$0 
$0 
Imtiative 
Provides one-time fundmg to add pyrolysis eqmpment for the gas 
chromatography mass spectrometry machme for the Mame State Police Cnme Laboratory 
GENERAL FUND 
2023-24 
2024-25 
Capital Expenditures 
$6,500 
$0 
GENERAL FUND TOTAL 
State Police 0291 
$6,500 
$0 
Imtiative Provides one-time fundmg to replace one DNA-testmg machme for the Mame 
State Police Cnme Laboratory 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
State Police 0291 
2023-24 
$53,000 
$53,000 
2024-25 
$0 
$0 
Imtiative Provides one-time fundmg to purchase 2 nfle light/laser switches for the State 
Pohce 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2023-24 
$4,420 
$4,420 
2024-25 
$0 
$0 
Imtiative Provides one-t1me fundmg to add 2 optics to the eqmpment mventory for the 
State Police tactical team 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$3,250 
$3,250 
2024-25 
$0 
$0 
State Police 0291 
lmtiative Provides one-time fundmg for specialized trammg for the State Pohce tactical 
team 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$13,000 
$13,000 
COMMITTEE AMENDMENT 
2024-25 
$0 
$0 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
State Police 0291 
Initiative Provides one-time fundmg for repairs to the current State Pohce cnsis 
negotiation team mobile umt 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2023-24 
$26,183 
$26,183 
2024-25 
$0 
$0 
Initiative Provides one-time fundmg to add hydraulic breachmg eqmpment for the State 
Pohce 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
State Police 0291 
2023-24 
$11,050 
$11,050 
2024-25 
$0 
$0 
Initiative Provides one-time fundmg to replace 6 dry smts for the State Pohce dive team 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$12,652 
$0 
GENERAL FUND TOTAL 
State Police 0291 
$12,652 
$0 
Initiative Provides one-time fundmg to replace 307 nfle upper receiver devices for the 
State Pohce 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2023-24 
$72,836 
$72,836 
Imtiatlve Provides one-time fundmg to replace 50 pistols for the State Pohce 
GENERAL FUND 
2023-24 
All Other 
$16,250 
GENERAL FUND TOTAL 
$16,250 
2024-25 
$0 
$0 
2024-25 
$0 
$0 
State Police 0291 
Initiative Provides one-time fundmg to purchase n01se suppression equipment for the State 
Pohce 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$49,779 
$49,779 
COMMITTEE AMENDMENT 
2024-25 
$0 
$0 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
State Pohce 0291 
Imtiative Provides one-time fundmg to replace the portable X-ray equipment for the State 
Pohce bomb team 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
State Pohce 0291 
2023-24 
$45,500 
$45,500 
2024-25 
$0 
$0 
Imtiative Provides one-time fundmg to purchase a replacement bomb suit for the State 
Pohce bomb team 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
2023-24 
$22,750 
$22,750 
2024-25 
$0 
$0 
State Pohce 0291 
Imtiative Provides fundmg for an anticipated 10% mcrease m the cost of firearms 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Pohce 0291 
2023-24 
$650 
$650 
2024-25 
$650 
$650 
Imtiative Provides fundmg for an anticipated 30% mcrease m the cost of ammumtlon 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Pohce 0291 
2023-24 
$22,750 
$22,750 
2024-25 
$22,750 
$22,750 
Imtiative Provides fundmg for an anticipated 65% mcrease m umform costs due to nsmg 
production and shtppmg costs 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Pobce 0291 
2023-24 
$80,275 
$80,275 
2024-25 
$80,275 
$80,275 
Imtiattve Provides fundmg for mcreased debt service associated with the purchase of State 
Pohce vehicles on a regular vehicle replacement schedule 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$585,550 
$585,550 
COMMITTEE AMENDMENT 
2024-25 
$964,861 
$964,861 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
State Pohce 0291 
Imtiative Provides one-time fundmg to replace 8 smper scope umts 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Pohce 0291 
2023-24 
$13,000 
$13,000 
2024-25 
$0 
$0 
Imtiative Provides one-time fundmg to replace 2 smper mght-vis10n umts for the State 
Pohce tactical team 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
State Police 0291 
2023-24 
$13,650 
$13,650 
Imtiative Provides one-time fundmg to replace the thermal imagmg equipment 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
State Police 0291 
2023-24 
$42,250 
$42,250 
2024-25 
$0 
$0 
2024-25 
$0 
$0 
Imtlative Provides one-time fundmg to purchase a 2nd unmanned aenal vehicle for use by 
the State Pohce evidence response team 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
State Pohce 0291 
2023-24 
$11,870 
$11,870 
2024-25 
$0 
$0 
Imtiative Provides one-time fundmg to purchase a thermal-equipped unmanned aenal 
vehicle for the Mame State Pohce Cnme Laboratory 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
State Police 0291 
2023-24 
$6,500 
$6,500 
2024-25 
$0 
$0 
Imtiatlve Provides one-tune fundmg to replace an arr condit10mng umt at one of the troop 
barracks 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
2023-24 
$3,575 
$3,575 
COMMITTEE AMENDMENT 
2024-25 
$0 
$0 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
State Police 0291 
Imtiatlve Provides one-time fundmg to repair siding and stairs at one of the troop barracks 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2023-24 
$9,750 
$9,750 
2024-25 
$0 
$0 
Imtiative Provides one-time fundmg to replace an exterior door at one of the troop 
barracks 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2023-24 
$7,150 
$7,150 
2024-25 
$0 
$0 
Imtiatlve Provides one-time funding to replace a generator at one of the troop barracks 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
State Police 0291 
2023-24 
$18,200 
$18,200 
2024-25 
$0 
$0 
Imtiative Provides one-time fundmg to replace a garage bay door at one of the troop 
barracks 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2023-24 
$7,150 
$7,150 
2024-25 
$0 
$0 
Imtiatlve Provides one-time fundmg to replace an mtenor tiled floor at one of the troop 
barracks 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
State Police 0291 
2023-24 
$4,550 
$4,550 
Imtiatlve Provides one-time funding to replace the roof at the State Pohce garage 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2023-24 
$19,500 
$19,500 
COMMITTEE AMENDMENT 
2024-25 
$0 
$0 
2024-25 
$0 
$0 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Provides one-time fundmg to resurface the parkmg lot at one of the troop 
barracks 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Pohce 0291 
2023-24 
$65,000 
$65,000 
2024-25 
$0 
$0 
Imtiative Provides one-time fundmg to replace the concrete entry at one of the troop 
barracks 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$13,000 
$13,000 
2024-25 
$0 
$0 
State Pohce 0291 
Imtiative Provides one-time fundmg to repair the entrance area and provide office space 
for new State Police personnel at one of the troop barracks 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Pohce 0291 
2023-24 
$16,250 
$16,250 
2024-25 
$0 
$0 
Imtiative Provides fundmg for the approved reclassification of one DNA Forensic Analyst 
position to a Semor DNA Forensic Analyst posit10n, retroactive to January 1, 2023 and 
funded 65% General Fund and 35% Highway Fund 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
State Pohce 0291 
2023-24 
$7,734 
$7,734 
2024-25 
$4,589 
$4,589 
Imtiatlve Allocates ongomg funds for the add1t1onal cost of allowmg certam employees of 
the Mame State Pohce Cnme Laboratory or computer cnmes umt withm the Department 
of Pubhc Safety to participate m a special plan that provides for retirement after completmg 
years of service regardless of age, effective August 1, 2024 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
2023-24 
$0 
$0 
2024-25 
$6,901 
$6,901 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$0 
$1,440 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$1,440 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Personal Services 
$0 
$463 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$463 
State Police 0291 
Imtrntive Provides ongomg funds for the additional cost of allowmg certam employees of 
the Mame State Pohce Cnme Laboratory or computer cnmes umt within the Department 
of Pubhc Safety to participate m a special plan that provides for retirement after completmg 
years of service regardless of age, effective August 1, 2024 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$0 
$12,407 
GENERAL FUND TOTAL 
$0 
$12,407 
STATE POLICE 0291 
PROGRAMSUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$80,385 
$93,487 
All Other 
$2,567,989 
$1,131,052 
Capital Expenditures 
$193,220 
$0 
GENERAL FUND TOTAL 
$2,841,594 
$1,224,539 
HIGHWAY FUND 
2023-24 
2024-25 
Personal Services 
$0 
$6,901 
HIGHWAY FUND TOT AL 
$0 
$6,901 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
Personal Services 
$0 
$1,440 
All Other 
$308 
$308 
Capital Expenditures 
$53,000 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$53,308 
$1,748 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
Personal Services 
$0 
$463 
All Other 
$56,126 
$56,126 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$56,126 
$56,589 
State Police - Support 0981 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Allocates ongomg funds for the additional cost of allowmg certam employees of 
the Mame State Pohce Cnme Laboratory or computer cnmes umt withm the Department 
of Pubhc Safety to participate m a special plan that provides for retrrement after completmg 
years of service regardless of age, effective August 1, 2024 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
STATE POLICE - SUPPORT 0981 
PROGRAM SUMMARY 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOT AL 
Turnpike Enforcement 054 7 
2023-24 
$0 
$0 
2023-24 
$0 
$0 
2024-25 
$710 
$710 
2024-25 
$710 
$710 
Imtiative Provides fundmg for statewide technology services provided by the Department 
of Admimstrative and Fmancial Services, Office oflnformat10n Technology 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
All Other 
$3,326 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Turnpike Enforcement 054 7 
$3,326 
2024-25 
$3,326 
$3,326 
Initiative Provides fundmg for statewide msurance coverage provided through the 
Department of Admimstratlve and Fmancial Services, nsk management divis10n based on 
claims expenence, coverage mcreases, attorney's fees on claims and actuarially 
recommended reserves 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$4,499 
$4,499 
2024-25 
$4,499 
$4,499 
Turnpike Enforcement 054 7 
Initiative Provides fundmg for the purchase of hybnd vehicles for turnpike enforcement 
and the Office of the State Frre Marshal consistent with an established vehicle replacement 
schedule 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
TURNPIKE ENFORCEMENT 0547 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
$351,044 
$351,044 
2023-24 
COMMITTEE AMENDMENT 
2024-25 
$351,044 
$351,044 
2024-25 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All Other 
$7,825 
$7,825 
Capital Expenditures 
$351,044 
$351,044 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$358,869 
$358,869 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24 
2024-25 
GENERAL FUND 
$4,311,554 
$2,795,320 
HIGHWAY FUND 
$0 
$7,611 
FEDERAL EXPENDITURES FUND 
$674,362 
$643,566 
OTHER SPECIAL REVENUE FUNDS 
$33,996,249 
$3,988,242 
CONSOLIDATED EMERGENCY 
$579,956 
$579,956 
COMMUNICATIONS FUND 
DEPARTMENT TOTAL-ALL FUNDS 
$39,562,121 
$8,014,695 
Sec. A-39. Appropriations and allocations. The following appropnations and 
allocations are made 
PUBLIC UTILITIES COMMISSION 
Emergency Services Commumcation Bureau 0994 
Imtiative Provides base allocations pursuant to the commission's request to establish a 
Federal Expenditures Fund account withm the Emergency Services Communication 
Bureau program 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$500 
$500 
FEDERAL EXPENDITURES FUND TOTAL 
$500 
$500 
EMERGENCY SERVICES COMMUNICATION BUREAU 0994 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2023-24 
2024-25 
All Other 
$500 
$500 
FEDERAL EXPENDITURES FUND TOTAL 
$500 
$500 
Public Utilities - AdrmmstratJ.ve D1vis1on 0184 
Imtiatlve Establishes one Utility Analyst position and provides fundmg for related All 
Other costs 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
1000 
Personal Services 
$133,249 
$140,115 
All Other 
$7,461 
$7,531 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$140,710 
$147,646 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Pubhc Ut1ht1es - Admm1strative D1V1s1on 0184 
Imtiative Provides fundmg for the cost of technology-related expenditures provided by the 
Department of Admtmstrative and Fmancial Services, Office of Information Technology 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Public Utihties - Admimstrative D1V1s10n 0184 
2023-24 
$221,931 
$221,931 
2024-25 
$223,519 
$223,519 
Initiative Establishes one Utility Analyst position to comply with the regulatory 
reqmrements specified m statute and provides fundmg for related All Other costs 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
000 
$159,487 
$7,729 
$167,216 
PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 0184 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC UTILITIES COMMISSION 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2023-24 
000 
$292,736 
$237,121 
$529,857 
2023-24 
$500 
$529,857 
$530,357 
2024-25 
000 
$167,526 
$7,729 
$175,255 
2024-25 
000 
$307,641 
$238,779 
$546,420 
2024-25 
$500 
$546,420 
$546,920 
Sec. A-40. Appropriations and allocations. The followmg appropnations and 
allocat10ns are made 
RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES 
Retirement System - Retirement Allowance Fund 0085 
7 
Initiative Provides fundmg for benefits for retired Governors and survivmg spouses under 
the Mame Revised Statutes, Title 2, sect10n 1-A 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$115 
$115 
COMMITTEE AMENDMENT 
2024-25 
$4,711 
$4,711 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Retirement System - Retirement Allowance Fund 0085 
Imtiative Adjusts fundmg for benefits for Judges and survivmg spouses under the pre-1984 
Judicial retirement fund under the Mame Revised Statutes, Title 4, section 1403 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Retirement System - Retirement Allowance Fund 0085 
2023-24 
($149,349) 
($149,349) 
2024-25 
($149,349) 
($149,349) 
Imtiatlve Provides one-time funds to pay the unfunded actuanal habihty created by 
perm1ttmg certam state employees who retired between July 1, 2011 and January 1, 2012 
and teachers who retired between July 1, 2011 and July 1, 2012 to have their benefits 
recalculated based on an early retirement reduction of 2 25% per year rather than a 6% 
reduction 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Retirement System - Retirement Allowance Fund 0085 
2023-24 
$5,946,000 
$5,946,000 
2024-25 
$0 
$0 
Imtiatlve Provides one-time funds for the unfunded actuanal habihty created as a result of 
allowmg certam employees of the Mame State Police Cnme Laboratory or computer 
cnmes unit withm the Department of Public Safety to participate m a special plan that 
provides for retirement after completmg 25 years of service regardless of age, effective 
August 1, 2024 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$0 
$0 
RETIREMENT SYSTEM - RETIREMENT ALLOWANCE FUND 0085 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
RETIREMENT SYSTEM, MAINE PUBLIC 
EMPLOYEES 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2023-24 
$5,796,766 
$5,796,766 
2023-24 
$5,796,766 
$5,796,766 
COMMITTEE AMENDMENT 
2024-25 
$1,799,311 
$1,799,311 
2024-25 
$1,654,673 
$1,654,673 
2024-25 
$1,654,673 
$1,654,673 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Sec. A-41. Appropr1atJ.ons and allocations. The followmg appropnat10ns and 
allocations are made 
SECRETARY OF STATE, DEPARTMENT OF 
Adm1mstratJ.on - Archives 0050 
Imtiative Establishes one Archivist II position and provides fundmg for related All Other 
costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Admm1stratlon - Archives 0050 
2023-24 
000 
$79,165 
$11,207 
$90,372 
2024-25 
000 
$83,904 
$2,796 
$86,700 
Imtlative Establishes one Digital Archivist II position and provides fundmg for related All 
Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Admimstratlon - Archives 0050 
2023-24 
000 
$79,165 
$11,207 
$90,372 
2024-25 
000 
$83,904 
$2,796 
$86,700 
Imtiative Establishes one Archives Imagmg Specialist position and provides fundmg for 
related All Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Admm1stration - Archives 0050 
2023-24 
000 
$90,092 
$11,207 
$101,299 
2024-25 
1000 
$95,095 
$2,796 
$97,891 
Imtiative Establishes one Photographer II position and provides fundmg for related All 
Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Adm1mstratlon - Archives 0050 
2023-24 
000 
$84,064 
$11,208 
$95,272 
2024-25 
000 
$89,044 
$2,796 
$91,840 
Imtiatlve Establishes one lirmted-penod Director Special ProJects position through 
December 31, 2026 and provides fundmg for related All Other costs 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
GENERAL FUND 
2023-24 
2024-25 
Personal Services 
$110,111 
$116,135 
All Other 
$61,207 
$52,796 
GENERAL FUND TOTAL 
$171,318 
$168,931 
Adm1mstratJ.on - Archives 0050 
Imtiative Provides one-time fundmg to match a federal grant from the N atlonal Hlstoncal 
Pubhcat10ns and Records Comm1ss10n 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$0 
$20,000 
GENERAL FUND TOTAL 
$0 
$20,000 
Admm1stratJ.on - Archives 0050 
Imtiative Provides fundmg for repayment of certificate of participation loan pnncipal and 
mterest for the ongomg modernization proJ ect for mformation systems 
GENERAL FUND 
2023-24 
2024-25 
All Other 
$247,874 
$247,874 
GENERAL FUND TOTAL 
$247,874 
$247,874 
ADMINISTRATION -ARCHIVES 0050 
PROGRAMSUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$442,597 
$468,082 
All Other 
$353,910 
$331,854 
GENERAL FUND TOTAL 
$796,507 
$799,936 
Adm1mstratJ.on - Motor Vehicles 0077 
Imtiative Provides fundmg for the mcrease m monthly fee and rmleage rate for state 
vehicle leases 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$282 
$467 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$282 
$467 
ADMINISTRATION - MOTOR VEIDCLES 0077 
PROGRAMSUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$282 
$467 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$282 
$467 
Bureau of Administrative Services and Corporations 0692 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Imtiative Establishes one Information System Support Specialist posit10n and provides 
fundmg for related All Other costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Adm1mstratlve Services and Corporations 0692 
2023-24 
000 
$89,840 
$11,207 
$101,047 
2024-25 
000 
$95,110 
$2,796 
$97,906 
Initiative Provides fundmg for the mcrease m the annual membership dues for the 
Electromc Registration Information Center program 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$8,200 
$8,200 
2024-25 
$13,030 
$13,030 
Bureau of Admmistrative Services and Corporations 0692 
7 
Initiative Provides fundmg for the March 2024 presidential pnmary election, which only 
occurs every 4 years and is not mcluded m the baselme budget 
GENERAL FUND 
2023-24 
All Other 
$178,600 
GENERAL FUND TOT AL 
$178,600 
Bureau of Admm1stratlve Services and Corporations 0692 
2024-25 
$0 
$0 
Initiative Provides fundmg for the mcrease m election ballot pnntmg, postage and other 
election costs 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Admm1strative Services and Corporations 0692 
2023-24 
$202,735 
$202,735 
2024-25 
$113,000 
$113,000 
Initiative Provides one-time fundmg for the additional ballots to be pnnted to implement 
the so-called serm-open pnmary law m 2024 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Admm1strat1ve Services and Corporations 0692 
2023-24 
$240,840 
$240,840 
2024-25 
$0 
$0 
Initiative Provides fundmg form-state and out-of-state travel to conferences for updates 
on corporations and umform commercial code programs 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2023-24 
$5,153 
COMMITTEE AMENDMENT 
2024-25 
$5,153 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,153 
$5,153 
Bureau of Admmistrative Services and Corporations 0692 
Imtrntive Establishes one Public Service Manager III position and provides fundmg for 
related All Other costs 
GENERAL FUND 
POSITIONS -LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2023-24 
2024-25 
000 
1000 
$152,355 
$160,553 
$11,207 
$2,796 
$163,562 
$163,349 
Bureau of Admm1strative Services and Corporations 0692 
Imtrntive Establishes one Pubhc Service Manager I position and provides fundmg for 
related All Other costs 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$131,538 
$138,481 
All Other 
$11,207 
$2,796 
GENERAL FUND TOTAL 
$142,745 
$141,277 
Bureau of Adm1mstratJ.ve Services and Corporations 0692 
Imtrntive Establishes one Public Service Coordmator I position and provides fundmg for 
related All Other costs 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$104,191 
$109,844 
All Other 
$11,207 
$2,796 
GENERAL FUND TOTAL 
$115,398 
$112,640 
Bureau of Administrative Services and Corporations 0692 
Imtrntive Establishes one Public Service Coordmator I posit10n and provides fundmg for 
related costs 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
2023-24 
1000 
$113,173 
$29,296 
2024-25 
000 
$119,343 
$27,196 
GENERAL FUND TOTAL 
$142,469 
$146,539 
BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 0692 
PROGRAMSUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
2023-24 
000 
COMMITTEE AMENDMENT 
2024-25 
000 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
Sec. A-42. Appropriations and allocations. 
allocations are made 
$591,097 
$623,331 
$704,499 
$164,410 
$1,295,596 
$787,741 
2023-24 
2024-25 
$5,153 
$5,153 
$5,153 
$5,153 
2023-24 
2024-25 
$2,092,103 
$1,587,677 
$5,435 
$5,620 
$2,097,538 
$1,593,297 
The followmg appropnat10ns and 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
St Croix International Waterway Comm1ss1on 0576 
Imtrntive Provides fundmg to cover mcreased operat10nal costs for the St Croix 
Intemat10nal Waterway Comnnss10n 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$35,000 
$35,000 
ST CROIX INTERNATIONAL WATERWAY COMMISSION 0576 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$35,000 
$35,000 
2024-25 
$35,000 
$35,000 
2024-25 
$35,000 
$35,000 
Sec. A-43. Appropriations and allocations. The followmg appropnat10ns and 
allocations are made 
TRANSPORTATION, DEPARTMENT OF 
Mamtenance and Operations 0330 
Initiative Ehmmates one vacant Bmldmgs & Trades Spec1ahst position and one vacant 
Bmldmgs & Trades Apprentice position from the Mamtenance and Operat10ns program 
HIGHWAY FUND 
2023-24 
2024-25 
POSITIONS - FTE COUNT 
(2 000) 
(2 000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Personal Services 
($161,985) 
($167,398) 
HIGHWAY FUND TOTAL 
($161,985) 
($167,398) 
MAINTENANCE AND OPERATIONS 0330 
PROGRAM SUMMARY 
HIGHWAY FUND 
2023-24 
2024-25 
POSITIONS - FTE COUNT 
(2 000) 
(2 000) 
Personal Services 
($161,985) 
($167,398) 
HIGHWAY FUND TOTAL 
($161,985) 
($167,398) 
MultJ.modal - Island Ferry Sernce Z016 
Imtiatlve Adjusts leg1slat1ve count m the Mult1modal - Island Ferry Service program to 
correct an error enacted m Public Law 2023, chapter 189 
ISLAND FERRY SERVICES FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
1115 
1115 
POSITIONS - FTE COUNT 
(1 115) 
(1 115) 
ISLAND FERRY SERVICES FUND TOTAL 
$0 
$0 
MULTIMODAL - ISLAND FERRY SERVICE Z016 
PROGRAM SUMMARY 
ISLAND FERRY SERVICES FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
1115 
1115 
POSITIONS - FTE COUNT 
(1115) 
(1 115) 
ISLAND FERRY SERVICES FUND TOTAL 
$0 
$0 
TRANSPORTATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2023-24 
2024-25 
HIGHWAY FUND 
($161,985) 
($167,398) 
ISLAND FERRY SERVICES FUND 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
($161,985) 
($167,398) 
Sec. A-44. Appropr1ations and allocations. The followmg appropnat1ons and 
allocations are made 
TREASURER OF STATE, OFFICE OF 
Admm1stratJ.on - Treasury 0022 
Imtiat1ve Establishes one Office Specialist II pos1t1on to manage all unclaimed property 
holder reportmg funct10ns 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Personal Services 
$89,199 
$94,407 
GENERAL FUND TOTAL 
$89,199 
$94,407 
Admm1stration - Treasury 0022 
Imtiatlve Establishes one Staff Accountant pos1t1on to allow the Office of the Treasurer of 
State to manage the mcreasmgly complex bank reconc1hat1ons 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$81,112 
$85,339 
GENERAL FUND TOTAL 
$81,112 
$85,339 
Adm1mstrat1on - Treasury 0022 
Imtiat1ve Increase fundmg levels for the unclaimed property program by 5% each year for 
the next 5 years, based upon current expenditures 
ABANDONED PROPERTY FUND 
2023-24 
2024-25 
All Other 
$20,336 
$41,690 
ABANDONED PROPERTY FUND TOTAL 
$20,336 
$41,690 
ADMINISTRATION - TREASURY 0022 
PROGRAM SUMMARY 
GENERAL FUND 
2023-24 
2024-25 
POSITIONS - LEGISLATIVE COUNT 
000 
000 
Personal Services 
$170,311 
$179,746 
GENERAL FUND TOTAL 
$170,311 
$179,746 
ABANDONED PROPERTY FUND 
2023-24 
2024-25 
All Other 
$20,336 
$41,690 
ABANDONED PROPERTY FUND TOTAL 
$20,336 
$41,690 
D1sproportionate Tax Burden Fund 0472 
In1tiat1ve Adjusts fundmg for mumc1pal revenue shanng to bnng allocat10ns m hne with 
projected available resources for fiscal year 2024-25 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$3,905,716 
$5,491,436 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,905,716 
$5,491,436 
DISPROPORTIONATE TAX BURDEN FUND 0472 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$3,905,716 
$5,491,436 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,905,716 
$5,491,436 
Mahseet Sales Tax Fund Z359 
Imtiative Provides fundmg m the Mahseet Sales Tax Fund for the purpose of retummg 
sales tax revenue to the Houlton Band of Mahseet Indians for sales occumng on Houlton 
Band trust land 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$5,000 
$5,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000 
$5,000 
MALISEET SALES TAX FUND Z359 
PROGRAMSUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$5,000 
$5,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000 
$5,000 
Penobscot Sales Tax Fund Z360 
Initiative Provides fundmg m the Penobscot Sales Tax Fund for the purpose ofretummg 
sales tax revenue to the Penobscot Nation for sales occumng on Penobscot Indian temtory 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$5,000 
$5,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000 
$5,000 
PENOBSCOT SALES TAX FUND Z360 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$5,000 
$5,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000 
$5,000 
State - Mumc1pal Revenue Sharing 0020 
Initiative Adjusts fundmg for municipal revenue sharmg to bnng allocations m lme with 
projected available resources for fiscal year 2024-25 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$15,622,873 
$21,965,750 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,622,873 
$21,965,750 
STATE - MUNICIPAL REVENUE SHARING 0020 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2023-24 
2024-25 
All Other 
$15,622,873 
$21,965,750 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
TREASURER OF STATE, OFFICE OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
ABANDONED PROPERTY FUND 
DEPARTMENT TOTAL-ALL FUNDS 
$15,622,873 
2023-24 
$170,311 
$19,538,589 
$20,336 
$19,729,236 
$21,965,750 
2024-25 
$179,746 
$27,467,186 
$41,690 
$27,688,622 
Sec. A-45. Appropriations and allocations. The followmg appropnations and 
allocat10ns are made 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
Educational and General Act1V1tles - UMS 0031 
Imtrnt1ve Provides fundmg for scholarships based on annual revenue trends 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOT AL 
Educational and General ActiVIties - UMS 0031 
2023-24 
$15,000 
$15,000 
2024-25 
$15,000 
$15,000 
Imtrnt1ve Provides addtt10nal fundmg for annual mflat10nary cost mcreases associated with 
contmuat10n of current Umvers1ty of Mame System operations 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Educational and General Act1V1tles - UMS 0031 
2023-24 
$9,543,155 
$9,543,155 
2024-25 
$19,515,752 
$19,515,752 
Imtiat1ve Provides one-time funds to study the potential impact on public health and the 
State's economy 1f the State were to permanently adopt Eastern Standard Time or Eastern 
Daylight Time 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$15,000 
$15,000 
EDUCATIONAL AND GENERAL ACTIVITIES - UMS 0031 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$9,558,155 
$9,558,155 
COMMITTEE AMENDMENT 
2024-25 
$0 
$0 
2024-25 
$19,515,752 
$19,515,752 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mame Economic Improvement Fund 0986 
2023-24 
$15,000 
$15,000 
2024-25 
$15,000 
$15,000 
Initiative Provides fundmg to leverage the University of Mame's new "Rl" Carnegie 
Classification and to expand Umversity of Mame System and Mame Mantime Academy 
research, development and commercialization activity as well as external grants and 
contracts m direct support of Mame workforce and econormc development 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAINE ECONOMIC IMPROVEMENT FUND 0986 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
New Ventures Mame Z169 
2023-24 
$2,500,000 
$2,500,000 
2023-24 
$2,500,000 
$2,500,000 
2024-25 
$2,500,000 
$2,500,000 
2024-25 
$2,500,000 
$2,500,000 
Imtiative Provides ongomg fundmg to support a coaht10n of 50 orgamzations providmg 
free volunteer tax assistance and other financial education services to thousands of low-
mcome mdividuals and failllhes statewide 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
New Ventures Mame Z169 
2023-24 
$100,000 
$100,000 
2024-25 
$100,000 
$100,000 
Imtiative Provides fundmg to support contractual wages, benefits and other operat10nal 
cost mcreases 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
NEW VENTURES MAINE Z169 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2023-24 
$76,270 
$76,270 
2023-24 
$176,270 
$176,270 
COMMITTEE AMENDMENT 
2024-25 
$157,116 
$157,116 
2024-25 
$257,116 
$257,116 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Umvers1ty of Mame Scholarship Fund Z0ll 
Imtiative Adjusts fundmg to bnng allocat10ns m hne with projected available resources 
for fiscal year 2023-24 and fiscal year 2024-25 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2023-24 
$807,643 
OTHER SPECIAL REVENUE FUNDS TOTAL 
UNIVERSITY OF MAINE SCHOLARSIDP FUND Z0ll 
PROGRAMSUMMARY 
$807,643 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
UNIVERSITY OF MAINE SYSTEM, BOARD OF 
TRUSTEES OF THE 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2023-24 
$807,643 
$807,643 
2023-24 
$12,234,425 
$822,643 
$13,057,068 
2024-25 
$851,740 
$851,740 
2024-25 
$851,740 
$851,740 
2024-25 
$22,272,868 
$866,740 
$23,139,608 
Sec. A-46. Appropriations and allocations. The followmg appropnat10ns and 
allocat10ns are made 
WORKERS' COMPENSATION BOARD 
Adm1mstration - Workers' Compensation Board 0183 
Imtiative Provides fundmg for mcreases m operational expenses 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2023-24 
$68,831 
$68,831 
2024-25 
$73,393 
$73,393 
ADMINISTRATION - WORKERS' COMPENSATION BOARD 0183 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Workers' Compensation Board 0751 
2023-24 
$68,831 
$68,831 
2024-25 
$73,393 
$73,393 
Imtiative Increases fundmg for per diem expenses for Workers' Compensation Board 
members 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
WORKERS' COMPENSATION BOARD 0751 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
WORKERS' COMPENSATION BOARD 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
PARTB 
2023-24 
$4,400 
$4,400 
2023-24 
$4,400 
$4,400 
2023-24 
$73,231 
$73,231 
2024-25 
$4,400 
$4,400 
2024-25 
$4,400 
$4,400 
2024-25 
$77,793 
$77,793 
Sec. B-1. Appropriations and allocations. The followmg appropnations and 
allocat10ns are made 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF 
General Assistance - Reimbursement to Cities and Towns 0130 
Imtrntive Reclassificat10ns 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PARTC 
2023-24 
$26,337 
($26,337) 
$0 
2024-25 
$13,197 
($13,197) 
$0 
Sec. C-1. Transfers from General Fund unappropriated surplus to Judicial 
Department. Notwithstandmg any provision of law to the contrary, on or before June 
30, 2024, the State Controller shall transfer $4,000,000 from the unappropnated surplus of 
the General Fund to the Judicial Department, Courts - Supreme, Superior and D1stnct 
program, Other Special Revenue Funds account for d1stnbut1on by the Civil Legal Services 
Fund Comm1ss1on to providers of c1v1l legal services 
PARTD 
Sec. D-1. 2 MRSA §6, sub-§3, as amended by PL 2021, c 293, Pt A, §52, c 635, 
Pt Q, §1, and c 669, §5, 1s further amended to read 
3. Range 89. The salaries of the followmg state officials and employees are w1thm 
salary range 89 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Dtrector, Bureau of General Services, 
Dtrector, Bureau of Alcoholic Beverages and Lottery Operations, 
State Budget Officer, 
State Controller, 
Dtrector, Bureau of Forestry, 
Dtrector, Office of Pohcy Innovat10n and the Future, 
Dtrector, Energy Resources Office, 
Dlfeetor of State Human Resources Officer, 
Dtrector, Bureau of Parks and Lands, 
Dtrector of the Governor's Office of Commumcations, 
Dtrector, Bureau of Agriculture, Food and Rural Resources, 
Dtrector, Bureau of Resource Informat10n and Land Use Plannmg, 
Dtrector, Office of Cannabis Pohcy, and 
Executive Dtrector, Office of Affordable Health Care 
Sec. D-2. 5 MRSA §947-B, sub-§1, ,0, as enacted by PL 1991, c 780, Pt Y, §37, 
is amended to read 
B Dlfeetor, "Bureau of State Human Resources Officer, 
Sec. D-3. Maine Revised Statutes amended; revision clause. Wherever m the 
Mame Revised Statutes the words "Director of Human Resources," "Director of the Bureau 
of Human Resources" or "Director, Bureau of Human Resources" appear, they are amended 
to read "State Human Resources Officer" and the Revisor of Statutes shall implement this 
revision when updatmg, pubhshmg or repubhshmg the statutes 
Sec. D-4. Rules, forms, policies and publications. On or after the effective date 
of this Part, when adoptmg or amendmg rules and developmg or pubhshmg forms, policies 
and pubhcat10ns, the Department of Admmistratlve and Fmancial Services shall replace 
"Director of Human Resources," "Director of the Bureau of Human Resources" or 
"Dtrector, Bureau of Human Resources" with "State Human Resources Officer" 
PARTE 
Sec. E-1. 4 MRSA §1610-0 is enacted to read 
§1610-0 
Additional securities for Department of Inland Fisheries and Wddhfe 
headquarters 
Notwithstandmg any hrmtation on the amount of securities that may be issued pursuant 
to section 1606, subsect10n 2, the authonty may issue additional secunties m an amount 
not to exceed $39,500,000 outstandmg at any one time for the purposes ofpaymg the costs 
associated with the plannmg, design, renovation, abatement, construction, fmancmg, 
fumishmg and eqmppmg of new and existmg facilities to serve as a headquarters for the 
Department of Inland Fishenes and Wildlife 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Sec. E-2. Mame Governmental Facilities Authority; issuance of securities. 
Pursuant to the Mame Revised Statutes, Title 4, sect10n 1606, subsection 2 and sect10n 
1610-0, and notw1thstandmg the hnntation contamed m Title 4, sect10n 1606, subsection 
regardmg the amount of secunt1es that may be issued, the Mame Governmental Fac1hties 
Authonty 1s authonzed to issue secunt1es m its own name man amount up to $39,500,000 
Proceeds must be used for the purpose of paymg the costs associated with the plannmg, 
design, renovation, abatement, construction, financmg, furmshmg and eqmppmg of new 
and extstmg fac1ht1es to serve as a headquarters for the Department of Inland F1shenes and 
W Ildhfe Proceeds must be used for the purpose of paymg the costs associated as 
designated by the Comnnss10ner of Admm1strat1ve and Fmancial Services 
PARTF 
Sec. F-1. 4 MRSA §1610-P 1s enacted to read 
§1610-P. Add1tional securities for capital repairs, improvements and construction 
and hazardous waste cleanup 
N otw1thstandmg any hnutat10n on the amount of secunties that may be issued pursuant 
to section 1606, subsection 2, the authonty may issue additional secunt1es man amount 
not to exceed $71,050,000 outstanding at any one time for capital repairs and improvements 
to and construct10n of state-owned fac1ht1es and hazardous waste cleanup on state-owned 
properties 
Sec. F-2. Maine Governmental Facilities Authority; issuance of securities. 
Pursuant to the Mame Revised Statutes, Title 4, section 1606, subsect10n 2 and section 
1610-P, and notw1thstandmg the hnntatlon contamed m Title 4, section 1606, subsection 2 
regardmg the amount of secunt1es that may be issued, the Mame Governmental Fac1htles 
Authonty 1s authonzed to issue secur1t1es m its own name man amount up to $71,050,000 
Proceeds must be used for the purpose of paymg the costs associated with capital repairs 
and improvements to and construction of state-owned fac1ht1es and hazardous waste 
7 
cleanup on state-owned properties as designated by the Comnnss10ner of Adnumstratlve 
and Fmancial Services 
PARTG 
Sec. G-1. Department of Corrections; report on Mountain View 
Correctional Facility. The Department of Corrections shall study the issues related to 
the sewage system at the Mountam View Correct10nal Fac1hty to deternnne the best way 
to handle raw sewage at the fac1hty By February 15, 2024, the Department of Corrections 
shall subnnt a report with the results of the study to the Jomt Standmg Committee on 
Appropnations and Fmanc1al Affairs and the Jomt Standmg Comnnttee on Cnmmal Justice 
and Pubhc Safety The Jomt Standmg Comnnttee on Cnnnnal Justice and Pubhc Safety 
7 
may report out a bill to the Second Regular Sess10n of the 131 st Legislature 
PARTH 
Sec. H-1. 5 MRSA §285, sub-§7, 1C, as amended by PL 2013, c 276, §1, 1s further 
amended to read 
C 
Beglilllmg July 1, 2010 and endmg October 31, 2023, except as provided m 
subsection 7-A, the State, through the comnnss10n, shall pay a share of the md1v1dual 
prennum for the standard plan 1dent1fied and offered by the comnnss10n as follows 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
(1) For an employee whose base annual rate of pay 1s less than or equal to $30,000 
on July 1st of the state fiscal year for which the premmm contnbut1on 1s bemg 
determined, the State shall pay 95% of the mdlVldual premmm for the standard 
plan 1dent1fied and offered by the comnnss1on and available to the employee as 
authorized by the comnnss1on 
(2) For an employee whose base annual rate of pay 1s greater than $30,000 and 
less than $80,000 on July 1st of the state fiscal year for which the premmm 
contnbut1on 1s bemg determined, the State shall pay 90% of the md1V1dual 
premmm for the standard plan 1dent1fied and offered by the comrmss1on and 
available to the employee as authonzed by the comrmss10n 
(3) For an employee whose base annual rate of pay 1s $80,000 or greater on July 
1st of the state fiscal year for which the premmm contribut10n 1s bemg determined, 
the State shall pay 85% of the md1v1dual prermum for the standard plan identified 
and offered by the comrmss1on and available to the employee as authonzed by the 
comrmss1on 
Sec. H-2. 5 MRSA §285, sub-§7, 1C-11s enacted to read 
C-1 Beg1nnmg November 1, 2023, except as provided m subsect10n 7-A, the State, 
through the comrmss10n, shall pay a share of the md1v1dual prermum for the standard 
plan 1dent1fied and offered by the comm1ss1on as follows 
(1) For an employee whose base annual rate ofpay 1s less than or equal to $50,000 
on July 1st of the state fiscal year for which the prermum contnbut1on 1s bemg 
determined, the State shall pay 95% of the mdlVldual premmm for the standard 
plan 1dent1fied and offered by the comrmss10n and available to the employee as 
authorized by the comnnss10n 
(2) For an employee whose base annual rate of pay 1s greater than $50,000 and 
less than $100,000 on July 1st of the state fiscal year for which the premmm 
contnbut1on 1s bemg determined, the State shall pay 90% of the mdiv1dual 
premmm for the standard plan 1dent1fied and offered by the comrmss1on and 
available to the employee as authonzed by the comrmss1on 
(3) For an employee whose base annual rate of pay 1s $100,000 or greater on July 
1st of the state fiscal year for which the prermum contnbut1on 1s bemg determined, 
the State shall pay 85% of the md1v1dual prermum for the standard plan 1dent1fied 
and offered by the comrmss10n and available to the employee as authonzed by the 
comrmss1on 
Sec. H-3. 5 MRSA §285, sub-§7-A, as amended by PL 2013, c 276, §2, 1s further 
amended to read 
7-A Health credit premmm program. Notw1thstandmg subsection 7, paragraph C, 
8 
the State may pay a greater proport10n of the total cost of the md1v1dual premmm for the 
standard plan 1dent1fied and offered by the comm1ss10n and available to the employee as 
authonzed by the comrmss1on The comrmss1on shall develop a health credit premmm 
program whereby employees are provided mcentlves to engage m healthy behaviors m an 
effort to improve the health status of the state employee populat10n and to help reduce costs 
to the state employee health msurance program The comrmss1on shall define benchmarks 
for healthy behaviors that, 1f met by an md1V1dual employee, result m the State's paymg a 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
greater share of the md1v1dual premium Adjustments to the state share of the md1v1dual 
premium must be applied once each year m advance of the begmmng of the plan year 
The benchmarks developed by the comrmss1on must provide 2 discrete levels for the state 
share of the md1v1dual premium as follows 
A Fer Pnor to November 1, 2023, for employees whose base annual rate of pay 1s less 
than or equal to $30,000 on July 1st of the state fiscal year for which the premmm 
contnbut10n 1s bemg determmed, the health credit premmm program must provide the 
md1v1dual employee meetmg the specified benchmarks with the opportumty to have 
the state share of the md1V1dual premium paid at 100% or 95% The state share 1s 
determined by the specific benchmarks met by the employee 
B Fer Pnor to November 1, 2023, for employees whose base annual rate of pay 1s 
greater than $30,000 and less than $80,000 on July 1st of the state fiscal year for which 
the premium contnbut10n 1s bemg determined, the health credit premium program must 
provide the md1v1dual employee meetmg the specified benchmarks with the 
opportumty to have the state share of the md1V1dual premium paid at 95% or 90% The 
state share 1s determined by the specific benchmarks met by the employee 
C Fer Pnor to November 1, 2023, for employees whose base annual rate of pay 1s 
$80,000 or greater on July 1st of the state fiscal year for which the premium 
contnbut1on 1s bemg determined, the health credit premium program must provide the 
md1v1dual employee meetmg the specified benchmarks with the opportumty to have 
the state share of the md1V1dual premium paid at 90% or 85% The state share 1s 
determined by the specific benchmarks met by the employee 
D Begmmng November 1, 2023, for employees whose base annual rate of pay 1s less 
than or equal to $50,000 on July 1st of the state fiscal year for which the premium 
contnbut1on 1s bemg determined, the health credit premmm program must provide the 
md1V1dual employee meetmg the specified benchmarks with the opportumty to have 
the state share of the md1V1dual premium paid at 100% or 95% The state share 1s 
determined by the specific benchmarks met by the employee 
E Beg1nnmg November 1, 2023, for employees whose base annual rate of pay 1s 
greater than $50,000 and less than $100,000 on July 1st of the state fiscal year for 
which the premium contnbut10n 1s bemg determined, the health credit premium 
program must provide the md1V1dual employee meetmg the specified benchmarks with 
the opportumty to have the state share of the md1v1dual premium paid at 95% or 90% 
The state share 1s determined by the specific benchmarks met by the employee 
F Beg1nnmg November 1, 2023, for employees whose base annual rate of pay 1s 
$100,000 or greater on July 1st of the state fiscal year for which the premium 
7 
contnbut10n 1s bemg determmed, the health credit premium program must provide the 
md1v1dual employee meetmg the specified benchmarks with the opportumty to have 
the state share of the md1v1dual premium paid at 90% or 85% The state share 1s 
determined by the specific benchmarks met by the employee 
Sec. H-4. Costs to General Fund and Highway Fund. Costs to the General Fund 
and Highway Fund to implement this Part must be provided wholly or m part through a 
transfer of Personal Services appropnat1ons w1thm and between departments and agencies 
from the Salary Plan program, General Fund account m the Department of Adrmmstrat1ve 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
and Fmancial Services man amount up to $2,400,000 for the fiscal year endmg June 30, 
2024 and up to $2,300,000 for the fiscal year endmg June 30, 2025 
Sec. H-5. Transfer of Personal Services between programs and 
departments. Notw1thstandmg the Mame Revised Statutes, Title 5, sect10n 1585 or any 
other prov1s10n of law to the contrary, available balances m the General Fund and Highway 
Fund m the Personal Services lme category m the fiscal year endmg June 30, 2024 and the 
fiscal year endmg June 30, 2025 may be transferred by financial order between programs 
and departments w1thm the General Fund and the Highway Fund upon the recommendation 
of the State Budget Officer and approval of the Governor to be used for costs associated 
with adJustmg the annual rates of pay used to determme the State's contribution toward an 
employee's health msurance premmm under this Part 
Sec. H-6. Transfer from Salary Plan program and special account funding. 
Notw1thstandmg the Mame Revised Statutes, Title 5, section 1585 or any other prov1s10n 
of law to the contrary, the Salary Plan program, General Fund account m the Department 
of Admm1stratlve and Fmancial Services may be made available as needed based on 
allotment established by financial order upon the recommendation of the State Budget 
7 
Officer and approval of the Governor to be used for the 1mplementat1on of this Part m the 
fiscal year endmg June 30, 2024 and the fiscal year endmg June 30, 2025 Pos1t10ns 
supported from sources of fundmg other than the General Fund and the Highway Fund 
must be funded from those other sources 
PART I 
Sec. 1-1. 5 MRSA §1531, sub-§3, as amended by PL 2005, c 621, §2, 1s further 
amended to read 
Basehne General Fund revenue "Baselme General Fund revenue" means the 
recommended General Fund revenue forecast reported by the Revenue Forecastmg 
Comm1ttee 1n 1-ts DeceHlber 1st report of even E:llm:-0ered years, increased by the net 
reduction of General Fund re1renue, 1(any, for all enacted changes affecting state 8.13:d local 
taJE burden s1nee the pnw1ous DeeeHlber 1st report of e1ren nurabered years of the Re1izenue 
Foreeastmg Committee m accordance with sect10n 1710-F 
Sec. 1-2. 5 MRSA §1531, sub-§4, as amended by PL 2015, c 267, Pt L, §4, 1s 
repealed and the followmg enacted m its place 
4. B1enmal base year appropriation. "B1enmal base year appropnat1on" means 
A For the 2024-2025 b1ennmm, 98% of the baselme General Fund revenue for fiscal 
year 2023-24 as of December 1, 2022, and 
B For fiscal years subsequent to fiscal year 2024-25. the amount of the General Fund 
appropnation hrmtat1on calculated for the current year pursuant to sect10n 1534, 
7 
subsection 1 
Sec. 1-3. 5 MRSA §1531, sub-§9, as enacted by PL 2005, c 2, Pt A, §5 and 
affected by§ 14, 1s repealed 
Sec. 1-4. 5 MRSA §1532, sub-§5, as amended by PL 2015, c 267, Pt L, §6, 1s 
further amended to read 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
5. Investment proceeds; exception At the close of every month dunng which the 
stabihzatton fund is at the 18% hrmtat10n descnbed m subsection 1, the State Controller 
shall transfer from the General Fund to the Retirement Allowance f:1:m:d established m 
secboa 17251 Irrevocable Trust Funds for Other Post-employment Benefits estabhshed m 
sect10n 286-B, subsection 2 an amount equal to the mvestment earnmgs that otherwise 
would have been credited to the stabihzat10n fund 
Sec. 1-5. 5 MRSA §1533, as enacted by PL 2005, c 2, Pt A, §5 and affected by 
§ 14, is amended to read 
§1533. Declaration of budget emergency 
If the Legislature has adjourned sme die pnor to the close of a fiscal year and the 
comrmss10ner has provided nottficat10n as reqmred by section 1668 that mdicates that 
available General Fund resources, mcludmg any reserve for the stabihzatton fund under 
sect10n 1535, will not be sufficient to meet General Fund expenditures, the commissioner 
may declare a budget emergency At the close of the fiscal year, the State Controller may 
transfer from the available balance m the stabihzat10n fund to the General Fund 
Unappropna-ted 8lH"plus unappropnated surplus up to the amount necessary to mcrease total 
7 
General Fund resources for that fiscal year to be equal to General Fund expenditures For 
the purposes of this section, the Governor may reduce the stabihzatton fund below the 1 % 
rmmmum threshold established by section 1532 The Governor shall mform the Legislative 
Council and the J omt standmg comrmttee of the Legislature havmg Junsdict10n over 
. 21 
appropriations and financial affairs immediately upon such transfers from the stabihzat10n 
fund 
Sec. 1-6. 5 MRSA §1534, sub-§1, as amended by PL 2005, c 683, Pt M, §1, is 
further amended to read 
1. Establishment of General Fund appropriation bmdatlon. As of December 1st 
of each even-numbered year, there must ae estabhshed the State Budget Officer shall 
estabhsh a General Fund appropnat10n hrmtat10n for each fiscal year of the ensumg 
bienmum 
The General Fund appropnat10n hrmtation apphes to all General Fund 
appropnations, e~rnept tha-t the adchboaal cost for esseatial programs and serv1ces for 
le.adergartea to grade 12 educa-twa URder T1de 20 A., chapter 000 B oyer the fiscal year 
2004 05 appropnauoa for geaeral purpose a1d for local schools 1s e~r:cluded from the 
Geaeral Fund appropnaboa lumta-twa until the sta-te share of tha-t cost reaches 55% of the 
total sta-te aed local cost and must be calculated as follows 
A For the first fiscal year of the 2024-2025 b1enmum, the General Fund appropnation 
hrmtat1on for the first fiscal year 1s egual to the bienmal base year appropnat10n For 
subsequent b1enma, the General Fund appropnat10n hm1tat10n for the first fiscal year 
7 
of the b1enmum is equal to the b1enmal base year appropnation multiplied by one plus 
8 
the growth hm1tat10n factor m subsect10n 2 
B For the 2nd fiscal year of the b1enmum, the General Fund appropnatlon hrmtat1on 
is equal to the General Fund appropnatlon hrmtat1on of the first fiscal year of the 
b1enmum a1eHB1al base year appropnauoa mult1phed by one plus the growth hrmtatlon 
factor m subsection 2 
Sec. 1-7. 5 MRSA §1535, as amended by PL 2005, c 621, §4, is repealed and the 
followmg enacted m its place 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
§1535. General Fund transfers to stab1bzatJ.on fund 
Baseline General Fund revenue that exceeds the General Fund appropnat10n lirrntation 
estabhshed by section 1534 for any fiscal year must be reserved for the stabilization fund 
The reserved amount must be ad1usted each time baseline General Fund revenue changes 
At the close of each fiscal year, the State Controller shall transfer to the stabilizat10n fund 
the lesser of the reserved amount and the amount of actual General Fund revenues that 
exceed the General Fund appropnation limitat10n for that fiscal year F ollowmg the 
transfer, the reserved amount for that fiscal year is zero If the stabihzation fund is at its 
lirrnt of 18% of General Fund revenue of the immediately precedmg year, amounts that 
would otherwise have been transferred to the stabilization fund pursuant to this sect10n 
must be transferred as follows 
Highway and Bridge Capital. Eighty percent to the Department of Transportat10n, 
Highway and Bndge Capital program, Other Special Revenue Funds account, 
2. 
School Revolvmg Renovation Fund Ten percent to the School Revolvmg 
Renovat10n Fund established m Title 30-A, section 6006-F, subsect10n 1, and 
3. Irrevocable Trust Funds for Other Post-employment Benefits Ten percent to 
the Irrevocable Trust Funds for Other Post-employment Benefits established m section 
286-B, subsection 2 
Sec. 1-8. Suspension of transfers to Mame Budget Stabilization Fund. 
Notwithstandmg any provis10n oflaw to the contrary, the reqmrement m the Mame Revised 
Statutes, Title 5, sect10n 1535 that certam baseline General Fund revenue and other 
available budgeted General Fund resources that exceed the General Fund appropnat10n 
hrrntat10n be transferred to the Mame Budget Stabihzation Fund is suspended for the 
duration of fiscal year 2023-24 and fiscal year 2024-25 
PART J 
Sec. J-1. 30-A MRSA §5250-J, sub-§5, as amended by PL 2021, c 398, Pt IIII, 
7 
§ 1, is further amended to read 
5. TermmatJ.on and repeal. A quahfied Pme Tree Development Zone busmess 
located m a tier 1 locat10n may not be certified under this subchapter after December 31, 
~ 
2024, and a quahfied Pme Tree Development Zone busmess located m a tier 2 
location may not be certified under this subchapter after December 31, 2013 All Pme Tree 
Development Zone benefits provided under this subchapter are terrrnnated on December 
31, ~ 
2034 This subchapter is repealed July 1, 2035 
Sec. J-2. 30-A MRSA c. 206, sub-c. 5, as amended, is repealed 
Sec. J-3. 30-A MRSA c. 206, sub-c. 6, as amended, is repealed 
Sec. J-4. 35-A MRSA §3210-E, sub-§1, as enacted by PL 2009, c 627, §5 and 
7 
affected by § 12, is amended to read 
8 
1. Discount rates. Transrrnssion and distnbution utihties may offer discounted rates 
to quahfied Pme Tree Development Zone busmesses estabhshed under Title 30-A and 
quahfied busmesses with respect to the Dmgo busmess mcenttves program estabhshed 
under Title 36, sect10n 5219-AAA 
If a transrrnss10n and distribution utthty reqmres 
approval pnor to offenng any such rate, the transmission and dtstribut10n utihty shall apply 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
to the conumssion m accordance with apphcable provisions of this Title, and the 
conumssion may approve the rate if it finds it to be m accord with applicable reqmrements 
of tins Title, except that the conumss10n may take mto account the overall benefits to 
ratepayers resultmg from state efforts to promote econormc development vlltlnn Pine Tree 
De:velopment Zones 
Sec. J-5. 35-A MRSA §3210-E, sub-§5, as amended by PL 2011, c 413, §4, is 
further amended to read 
Electr1C1ty sales. Notwithstandmg sect10n 3210, the sale of electncity by a 
competitive electncity provider to a quahfied Pme Tree D0Y;elopment Zone busmess 
estabhshed under Tide 30 A is exempt from the reqmrements of that sect10n l:Hlless the 
quahfied P1ne Tree Development Zone busmess requests the eomirnssion to VJa½Ve the 
e:1t:emptlon for the sale of eleetnoity to that Pme Tree Development Zone business if the 
electncity is sold to 
A A qualified Pme Tree Development Zone busmess estabhshed under Title 30-A, or 
B A for-profit manufacturing or targeted technology busmess m this State engaged m 
or that will engage ma qualified busmess activity that will result m the addition of at 
7 
least one qualified employee above its base level of employment m this State if 
(1) The busmess demonstrates that the establishment or expansion of operations 
withm the State would not occur absent the availability of the benefits provided 
under this subsect10n and provides to the Department ofEconormc and Community 
Development, at a rmmmum, a signed and notanzed statement to this effect The 
department shall deterrmne whether the busmess has met the reqmrements of this 
subparagraph, and 
(2) The busmess has received a letter of certificat10n from the Conumss10ner of 
Econormc and Community Development that the busmess meets the qualifications 
of this subsect10n and that descnbes the qualified busmess activity of the busmess 
The Conumss10ner of Econormc and Community Development shall issue a 
certificate to a busmess after the conumss10ner has venfied that the busmess met 
the regmrements of tins paragraph and has added at least one qualified employee 
above its base level of employment A letter of certification is vahd for 10 years 
For the purposes of tins subsect10n, "base level of employment" has the same meanmg as 
m Title 30-A, sect10n 5250-1, subsection 4, "qualified busmess activity" means a busmess 
activity conducted witinn a tier 1 Pme Tree Development Zone as descnbed m Title 30-A, 
section 5250-J, subsect10n 3-A that is directly related to manufacturmg or a targeted 
technology busmess for which the busmess receives a letter of certification from the 
Conumssioner of Econormc and Commumty Development pursuant to paragraph B, 
subparagraph (2), "qualified employee" means a qualified Pme Tree Development Zone 
employee as defmed m Title 30-A, section 5250-1, subsect10n 18, and "targeted technology 
busmess" means a busmess pnmanly mvolved m one or more targeted technologtes as 
defined m Title 5, sect10n 15301, subsect10n 2 
A busmess eligtble for the exemption under this subsection may request that the 
conumssion waive the exemption for the sale of electncity to that busmess 
The commiss10n may adopt routme technical rules, as defined m Title 5, chapter 375, 
subchapter 2-A, to implement this subsection 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Sec. J-6. 35-A MRSA §3210-E, sub-§6, as amended by PL 2021, c 398, Pt illl, 
§2, is further amended to read 
6. Repeal. Trus section is repealed December 31, ~ 
2034 
Sec. J-7. 36 MRSA §191, sub-§2, 1SSS is enacted to read 
SSS The disclosure of mformat1on to the Department of Economic and Commumty 
Development necessary for the adrmrustrat1on of the Dmgo busmess mcent1ves 
program and the 1 omt standmg comrmttees of the Legislature havmg mnsd1ction over 
taxat10n and economic development matters for purposes of the annual report reqmred 
by sect10n 5219-AAA 
Sec. J-8. 36 MRSA §1760, sub-§87, as amended by PL 2021, c 398, Pt 1111, §3, 
1s further amended to read 
87. Sales of tangible personal property and transm1ss1on and d1str1bution of 
electnc1ty to quahfied development zone busmesses. Begmnmg July 1, 2005, sales of 
tangible personal property, and of the transID1ss10n and distnbut1on of electnc1ty, to a 
qualified Pme Tree Development Zone busmess, as defined m Title 30-A, section 5250-1, 
subsect10n 17, for use directly and pnmanly m one or more qualified busmess activ1t1es, as 
defmed m Title 30-A, section 5250-I, subsect10n 16 
The exemption provided by this 
subsection is limited for each qualified Pme Tree Development Zone busmess to sales 
occurnng w1thm a penod of 10 years m the case of a busmess located m a tier 1 location, 
as defined m Title 30-A, section 5250-I, subsection 21-A, and 5 years m the case of a 
busmess located ma tier 2 locat10n, as defmed m Title 30-A, section 5250-I, subsection 
21-B, from the date the busmess is certified pursuant to Title 30-A, sect10n 5250-0 or until 
December 31, ~ 
2034, whichever occurs first 
For a busmess that applies for 
cert1ficat1on as a qualified Pme Tree Development Zone busmess with the Cofilfillssioner 
of Economic and Commuruty Development on or after January 1, 2019, the exemption 
provided by this subsection reqmres a qualified Pme Tree Development Zone busmess to 
obtam a certificate of qualification issued by the Comrmssioner of Econormc and 
Commuruty Development pursuant to Title 30-A, section 5250-0 
As used m this 
subsect10n, "pnmarily" means more than 50% of the time durmg the penod that begms on 
the date on which the property 1s first placed m service by the purchaser and ends 2 years 
from that date or at the time the property 1s sold, scrapped, destroyed or otherwise 
permanently removed from service by the purchaser, whichever occurs first 
Sec. J-9. 36 MRSA §2016, sub-§4, 1A, as amended by PL 2021, c 398, Pt IIII, 
§4, is further amended to read 
5 
A Reimbursements made by the assessor pursuant to subsection 2, paragraph A are 
lirmted to taxes paid m connection with sales of tangible personal property that occur 
7 
withm a penod of 10 years m the case of a quahfied Pme Tree Development Zone 
busmess located ma tier 1 location, as defined m Title 30-A, sect10n 5250-I, subsection 
21-A, and 5 years m the case of a qualified Pme Tree Development Zone busmess 
located ma tier 2 locat10n, as defined m Title 30-A, section 5250-I, subsect10n 21-B, 
from the date the qualified Pme Tree Development Zone busmess receivmg the 
property is certified pursuant to Title 30-A, section 5250-0 or by December 31, ~ 
2034, whichever occurs first 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Sec. J-10. 36 MRSA §2529, sub-§3, as amended by PL 2021, c 398, Pt 1111, §5, 
is further amended to read 
L1m1tation The credit provided by this section may not be claimed for calendar 
years begmmng on or after January 1, ~ 
2035 
Sec. J-11. 36 MRSA §5219-W, sub-§4, as amended by PL 2021, c 398, Pt IIII, 
§6, is further amended to read 
4. L1mitation. The credit provided by this sect10n may not be claimed for tax years 
begmmng on or after January 1, ~ 
2035 
Sec. J-12. 36 MRSA §5219-NN, sub-§1-A, as enacted by PL 2019, c 527, Pt A, 
§6, is amended to read 
1-A. Credit allowed, on or after January 1, 2020 and before January 1, 2025. A 
taxpayer that claims a depreciat10n deduction under the Code, Section 168(k) for property 
placed m service m the State durmg a taxable year that begms on or after January 1, 2020 
and before January 1, 2025 is allowed a credit as follows 
A 
For a taxable corporat10n, a credit agamst the taxes imposed by this Part m an 
amount equal to 1 2% of the amount of the net mcrease m the deprecrnt10n deduction 
reported as an addit10n to mcome for the taxable year under section 5200-A, subsection 
1, paragraph CC, subparagraph (1) with respect to that property, except for excluded 
property under subsection 2, and 
B For an mdividual, a credit agamst the taxes imposed by this Part m an amount equal 
to 1 2% of the net mcrease m the depreciation deduct10n reported as an addition to 
mcome for the taxable year under section 5122, subsection 1, paragraph KK, 
subparagraph (1) with respect to that property, except for excluded property under 
subsection 2 
Sec. J-13. 36 MRSA §5219-AAA is enacted to read 
§5219-AAA. D1rigo busmess mcentives program 
Defimtions. As used m this sect10n, unless the context otherwise mdicates, the 
followmg terms have the followmg meamngs 
A "Affiliated busmess" means a member of a group of2 or more busmesses m which 
more than 50% of the votmg stock of each member corporation or more than 50% of 
the ownership mterest m a busmess other than a corporation is directly or mdirectly 
owned by a common owner, either corporate or noncorporate 
B "Catastrophic event" means a fire, flood, hurncane, wmdstorm, earthquake or other 
sirmlar event or a declared state disaster or emergency withm the meanmg of Title 10, 
sect10n 9902, subsect10n 1 that is not within the control of a busmess to prevent 
C 
"Commissioner" means the Comrmssioner of Econormc and Commumty 
Development 
D "Department" means the Department of Econonnc and Commumty Development 
E "Eligible busmess property" means busmess property placed m service m this State 
m the tax year and used exclusively for a qualified busmess activity descnbed m a letter 
of certificat10n issued under subsect10n 3 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
F "Eligible capital mvestment" means the total of busmess expenditures mcurred by a 
taxpayer after receivmg a letter of certificat10n under subsect10n 3 that exceed $50,000 
to purchase eligible busmess property that was placed m service dunng the tax year 
G "Eligible sector" means one of the followmg mdustnes only 
(1) Agnculture, forestry and fishmg, 
(2) Manufacturmg, 
(3) Long-distance freight transportat10n, 
( 4) Software pubhshmg, data processmg and computer design services, or 
(5) Engineenng, architecture and scientific research and development services 
H "Facility" means one or more bmldmgs and mcludes the real and personal property 
located m those bmldmgs 
I "Layoff' means a reduction m workforce at a qualified busmess with 20 or more 
persons employed dunng any one of the precedmg 4 quarters that results m an 
employment loss for at least 2 consecutive months withm the same tax year of at least 
20% of the qualified busmess's employees m this State "Layoff' does not mean a 
reduction m workforce due to a catastrophic event 
J "Placed m service" means the date the property is placed m service for purposes of 
deprec1at10n under Section 167 or 168 of the Code or would be ehgible for depreciation 
if the property had not been expensed under Section 1 79 of the Code 
K "Pnmanly" means more than 50% of the time and, with respect to a bmldmg or 
other structure, more than 50% of the usable space 
L "Program" means the Dmgo busmess mcentives program created under subsect10n 
2._ 
M "Ouahfied busmess" means any for-profit busmess m this State engaged m an 
eligible sector that has received a letter of certification as a qualified busmess pursuant 
to subsect10n 3 
N "Ouahfied busmess activity" means a busmess activity earned on pnmanly man 
eligible sector 
"Ouahfied employee" means an employee who is employed m this State by a 
qualified busmess and works pnmanly m a qualified busmess activity m this State 
P "Ouahfied employee trammg program" means a qualified busmess's trammg 
activities for a qualified busmess activity described m a letter of certificat10n issued 
under subsection 3 for a m1mmum of 3 qualified employees that provide a mimmum 
of 20 total traimng hours for each qualified employee and are 
( 1) An apprenticeship program registered under the Mame Apprenticeship 
Program pursuant to Title 26, chapter 3 7, 
(2) An on-the-1ob traimng contract pursuant to Title 26, section 2172, 
(3) A trammg provided by or approved for fundmg from the Mame Community 
College System, or 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
(4) Educat10n or trammg provided by the Umvers1ty of Mame System or other 
accredited umvers1ty or college m this State 
"Qualified employee trammg program" mcludes only trammg hours dunng which the 
qualified busmess pays a part1c1patmg qualified employee the employee's regular 
hourly rate or trammg hours for which the qualified busmess pays more than $2,000 
per part1c1pant 
Program The comm1ss1oner shall create the Dmgo busmess mcentlves program 
Certification of qualified busmess A busmess may apply to the commissioner for 
certification as a qualified busmess for purposes of the program Upon review and 
determmat10n by the commissioner that a busmess 1s a qualified busmess, the 
commissioner shall issue a letter of cert1ficat10n to the busmess that mcludes a descnpt10n 
of the qualified busmess act1v1ty for which the letter 1s bemg issued A letter of certification 
for a qualified busmess act1v1ty 1s valid for 5 years for purposes of this sect10n A letter of 
cert1ficat1on may descnbe qualified busmess act1v1tles m multiple locations and multiple 
ehg1ble busmess sectors The comm1ss10ner may issue more than one letter of cert1ficat1on 
to a qualified busmess A busmess may not be a qualified busmess 1f the busmess 1s 
A A pubhc ut1hty as defined by Title 35-A, sect10n 102, subsection 13, 
B A busmess certified as a qualified Pme Tree Development Zone busmess as 
provided by Title 30-A, sect10n 5250-0, 
C A busmess with a certificate of approval for the Mame Employment Tax Increment 
Fmancmg Program as provided by section 6755, 
D A busmess with a certificate of approval for one of the tax credits allowed under 
section 5219-RR or 5219-YY, or 
E A busmess that has undergone a layoff w1thm the past 2 tax years 
4. Credit allowed. For tax years begmmng on or after January 1, 2025, a taxpayer who 
1s a guahfied busmess 1s allowed a credit as provided m this sect10n Sub1ect to subsections 
and 6, the credit allowed 1s equal to the total of the followmg 
A Ten percent of the ehg1ble capital mvestment placed m service outside of 
Cumberland, Sagadahoc and York counties, 
B Five percent of the ehg1ble capital mvestment placed m service m Cumberland, 
Sagadahoc and York counties, and 
C Two thousand dollars for each qualified employee engaged m a qualified employee 
trammg program provided by the busmess completed m the tax year 
Credit refundable. The credit allowed under this section 1s refundable up to 
$500,000 per tax year, with the followmg exceptions 
A In the case of a taxpayer that 1s a partner m a partnership or a shareholder m an S 
corporation, the credit under this section 1s refundable up to an amount equal to 
$500,000 mult1phed by the pro rata share of the partner or shareholder determmed m 
accordance with section 5219-G, subsection 1 
B In the case of a taxpayer that 1s a beneficiary of an estate or trust that 1s a partner m 
a partnership or shareholder m an S corporation, the credit under this section 1s 
refundable up to an amount equal to the amount determmed m accordance with 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
paragraph A for the estate or trust multiplied by each beneficiary's pro rata share of tax 
credits determmed m accordance with sect10n 5219-G, subsection 2 
C In the case of a taxpayer that is a partner m a partnership or a shareholder m an S 
corporation that is an affiliated busmess, the credit under this sect10n is refundable up 
to an amount equal to $500,000 multiplied by the ratio determmed m accordance with 
paragraph A, the result of which is multiplied by a rat10, the numerator of which is the 
eligible capital mvestment of the affiliated busmess dunng the tax year plus $2,000 for 
each qualified employee of the affiliated busmess engaged m a qualified employee 
traimng program completed dunng the tax year and the denommator of which is the 
total eligible capital mvestment of all members of the affiliated busmess group durmg 
the tax year plus $2,000 for each qualified employee of all members of the affiliated 
busmess group engaged m a qualified employee trammg program completed dunng 
the tax year 
D In the case of corporations that are members of an affiliated busmess group engaged 
m a umtary busmess, the credit under this section is refundable up to $500,000 for the 
entire group The credit limit of $500,000 must be apportioned among the taxable 
corporations m the affiliated busmess group m the same proport10n that the tax liability 
of each taxable corporat10n m the affiliated busmess group bears to the total tax liability 
of all the taxable corporations m the affiliated busmess group 
L1m1tation, carry-over A taxpayer entitled to a credit under this sect10n for any 
tax year may carry over any unused portion of the credit determmed m accordance with 
subsect10n 4, as reduced from year to year, and apply it to the tax liability for any one or 
more of the next succeedmg 4 tax years Carry-over amounts may be applied to tax years 
after the expirat10n of a taxpayer's letter of certification issued pursuant to subsection 3 
The credit allowed pursuant to this section, mcludmg carry-overs, may not exceed 
$2,000,000 for any one tax year, with the followmg exceptions 
A In the case of a taxpayer that is a partner m a partnership or a shareholder m an S 
corporation, the credit under this sect10n may not exceed $2,000,000 multmlied by the 
pro rata share of the partner or shareholder determmed m accordance with section 
5219-G, subsect10n 1 
B In the case of a taxpayer that is a beneficiary of an estate or trust that is a partner m 
a partnership or shareholder m an S corporation, the credit under this section may not 
exceed $2,000,000 multiplied by the ratio determmed m accordance with paragraph A, 
the result of which is multiplied by each beneficiary's pro rata share of tax credits 
determmed m accordance with sect10n 5219-G, subsection 2 
C In the case of a taxpayer that is a partner m a partnership or a shareholder m an S 
corporation that is an affiliated busmess, the credit under this section may not exceed 
$2,000,000 multiplied by the ratio determmed m accordance with paragraph A, the 
result of which is multiplied by a ratio, the numerator of which is the eligible capital 
mvestment of the affiliated busmess durmg the tax year plus $2,000 for each qualified 
employee of the affiliated busmess engaged m a qualified employee tra1mng program 
completed dunng the tax year and the denommator of which is the total eligible capital 
mvestment of all members of the affiliated busmess group durmg the tax year plus 
$2,000 for each qualified employee of all members of the affiliated busmess group 
engaged m a qualified employee trammg program completed dunng the tax year 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
D In the case of corporations that are members of an affiliated busmess group engaged 
m a umtary busmess, the credit under this sect10n may not exceed $2,000,000 for the 
entrre group The credit limit of $2,000,000 must be apportioned among the taxable 
corporations m the affiliated busmess group m the same proport10n that the tax liability 
of each taxable corporat10n m the affiliated busmess group bears to the total tax liability 
of all the taxable corporat10ns m the affiliated busmess group 
D1sallowance The credit allowed under this section must be recaptured and unused 
carry-over amounts under thIS sect10n must be disallowed 1f the eligible busmess property 
forming the basis of the credit under subsection 4 1s not used m the State for the entrre 5-
year penod followmg the date 1t 1s placed m service Unused carry-over amounts allowed 
under this section must be disallowed 1f the taxpayer undergoes a layoff The amount 
recaptured or disallowed is equal to the credit amount allowed based on subsect10n 4 
mult1phed by a fract10n, the numerator of which 1s the number of years remammg m the 5-
year penod, rounded up to the nearest whole number, and the denommator of which 1s 5 
The amount recaptured must be added to the tax imposed on the taxpayer under this Part 
for the tax year dunng which the property 1s first removed from service m the State Unused 
7 
carry-over amounts are not reqwred to be disallowed and the credit 1s not reqwred to be 
recaptured for eligible busmess property temporanly removed from service for 
mamtenance or reparr or as a result of a catastrophic event 
Ebg1ble busmess property To qualify as ehg1ble busmess property, a property 
must be placed m service m the State and must be sub1ect to an allowance for depreciat10n 
under the Code dunng the tax year or would be sub1 ect to an allowance for depreciation 
under the Code 1f the property had not been expensed under Sect10n 179 of the Code 
A property does not qualify as eligible busmess property 1f that property 1s 
A Property with a depreciable useful life of less than 5 years, 
B Property purchased or transferred from an affiliated busmess, 
C Property located at a retail sales facility and used pnmar1ly ma retail sales act1V1ty 
For purposes of this paragraph, the followmg terms have the followmg meanmgs 
(1) "Retail sales activity" means an act1v1ty pnmanly associated with the selection 
and retail purchase of goods or rental of tangible personal property "Retail sales 
act1v1ty" does not mclude production as defined m section 1752, subsection 9-B 
(2) "Retail sales fac1hty" means a structure used to serve customers who are 
physically present at the fac1hty for the purpose of select10n and retail purchase of 
goods or rental of tangible personal property, 
D A vehicle on which a tax has been imposed under chapter 111 or a watercraft on 
which a tax has been imposed under chapter 112, 
E Ouahfied rehabihtat10n property used to calculate the credit for rehabilitation of 
histonc properties under sect10n 5219-BB, or 
F Real property placed m service m the State before the tax year for which a credit 1s 
sought 
Rules. The assessor and the commissioner may adopt 1omt rules necessary to 
implement this section Rules adopted under this subsection are routme techmcal rules as 
defmed m Title 5, chapter 375, subchapter 2-A 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Annual report to department and Legislature. On or before December 31st 
annually, beginnmg m 2026, the assessor shall report to the department the followmg 
mformation for each qualified busmess that received a credit pursuant to this section for 
the tax year endmg durmg the nnmediately precedmg calendar year 
A The name of the qualified business, 
B The number of qualified employees engaged in a qualified employee trainmg 
program completed dunng the tax year, 
C The value of eligible capital investment expenditures in the county in which the 
property was placed into service, 
D The credit amount received under subsection 4, paragraph A, B or C for the tax year, 
and 
E The eligible sector of the business's qualified business activity 
On or before March 1st annually, beginning in 2027, the department shall report to the 1omt 
standmg committees of the Legislature having 1unsdiction over taxation and econom1c 
development matters mformat10n on the program, mcludmg the information reported by 
the assessor under this subsection 
Evaluation; specific public pobcy ob1ective; performance measures. The credit 
provided under this section is sub1ect to legislative review in accordance with Title 3, 
section 999 In developing evaluation parameters to perform the review, the Office of 
Program Evaluation and Government Accountability, the 10mt legislative committee 
established to oversee program evaluation and government accountability matters and the 
10int standing committee of the Legislature having 1Unsdict10n over taxation matters shall 
consider 
A That the specific public policy ob1ective of the credit provided under this section is 
to improve the productivity of workers and busmesses in the State by encouraging 
businesses to invest m capital and worker trammg, and 
B Performance measures, including, but not lim1ted to 
( l) The amount of eligible capital investment, 
(2) The number of workers trained, 
(3) The amount of credit used to offset tax liability, 
( 4) The amount of credit refunded pursuant to subsection 5, and 
(5) The econom1c productivity of credit recipients 
Sec. J-14. 36 MRSA §6754, sub-§1, ~' as amended by PL 2021, c 602, §5, is 
further amended to read 
D For qualified Pine Tree Development Zone employees, as defined in Title 30-A, 
section 5250-1, subsection 18, employed directly in the qualified business activity of a 
qualified Pine Tree Development Zone business, as defmed in Title 30-A, section 
5250-1, subsection 17, for whom a certificate of qualification has been issued in 
accordance with Title 30-A, section 5250-0, the reimbursement under this subsection 
ts equal to 80% of the benefit base each year for which reimbursement ts requested and 
attnbuted to those qualified employees for a penod of no more than 10 years for a tier 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
location as defined m Title 30-A, section 5250-I, subsection 21-A and no more than 
years for a tier 2 locat10n as defined m Title 30-A, sect10n 5250-I, subsect10n 21-B 
Reimbursement under this paragraph may not be paid for years begmnmg after 
December 31, ~ 
2034 
Sec. J-15. 36 MRSA §6763 is enacted to read 
§6763. TermmatJ.on 
The commissioner may not issue a certificate of approval for a busmess under this 
chapter after December 31, 2024 All employment tax mcrement financmg benefits 
provided under this chapter are termmated on December 31, 2034 
PARTK 
Sec. K-1. Transfer from General Fund unappropriated surplus; Shelter 
Operatmg Subsidy program. Notwithstandmg any provision of law to the contrary, on 
or before June 30, 2024, the State Controller shall transfer $5,000,000 from the 
unappropnated surplus of the General Fund to the Mame State Housmg Authonty, Shelter 
Operatmg Subsidy program, Other Special Revenue Funds account to meet projected 
obligations 
PARTL 
Sec. L-1. 36 MRSA §112, sub-§2-A, as enacted by PL 2017, c 284, Pt T, §1, is 
amended to read 
2-A. Trammg program. The assessor may implement a trammg program to enhance 
the techmcal and service delivery expertise of the bureau's revenue agents and property 
apf)ra1sers Employees m these elass1fieat10ns the revenue agent classification who 
participate m the trammg program and who demonstrate that they have achieved 
competencies prescnbed by the assessor may progress immediately to the semor f)0S1tlon 
m these revenue agent classificat10n seHeS-
Employees m the semor revenue agent 
classificat10n who participate m the trammg program and who demonstrate that they have 
achieved competencies prescnbed by the assessor may progress immediately to the 
pnncipal revenue agent classification 
PARTM 
Sec. M-1. 36 MRSA §151, sub-§2, ~C, as repealed and replaced by PL 2011, c 
694, §3, is amended by amendmg subparagraph (2), d1V1sion (a) to read 
(a) Filmg a statement of appeal with the board when the amount of tax or 
refund request m controversy is $500,000 or less, or 
Sec. M-2. 36 MRSA §151, sub-§2, ~' as amended by PL 2013, c 45, §4, is 
5 
further amended to read 
E A reconsidered decision rendered on any request other than a small claim request 
constitutes the assessor's final determmat10n, subject to review either by the board or 
8 
directly by the Supenor Court, except that the board may review a reconsidered 
decision rendered on any request other than a small claim request if the amount of tax 
or refund request m controversy is $500,000 or less A reconsidered decision rendered 
on a small claim request constitutes the assessor's final determmation and final agency 
act10n and is subject to de novo review by the Supenor Court For purposes of this 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
A Begmnmg m 2018 and each year thereafter, by the benefit base amounts m section 
5219-KK, subsection 1, paragraph A-1, subparagraphs (1) to (3), except that for the 
purposes of this subsection, notwithstandmg section 5402, subsection 1-B, the "cost-
of-hvmg ad]Ustment" 1s the Chamed Consumer Pnce Index for the 12-month penod 
endmg June 30th of the precedmg calendar year d1v1ded by the Chamed Consumer 
Pnce Index for the 12-month penod endmg June 30, 2017, and 
B Begmnmg m 2024 and each year thereafter, by the benefit base amount m section 
5219-KK, subsection 1, paragraph A-1, subparagraph (4), except that for the purposes 
of this subsect10n, notw1thstandmg section 5402, subsection 1-B, the "cost-of-hvmg 
O 
ad1Ustment" is the Chamed Consumer Pnce Index for the 12-month penod endmg June 
30th of the precedmg calendar year d1v1ded by the Chamed Consumer Pnce Index for 
the 12-month penod endmg June 30, 2023, 
Sec. S-6. 36 MRSA §6251, sub-§1, ~' as amended by PL 2021, c 483, Pt AA, 
§6, 1s further amended to read 
B The taxpayer has mcome, as defmed m sect10n 5219-KK, subsection 1, paragraph 
D, of less than $40,000 for the calendar year immediately precedmg the calendar year 
m which the claim 1s filed and for apphcatlons filed after January 1, 2024, mcome of 
less than $80,000 for the calendar year immediately precedmg the calendar year m 
which the claim 1s filed, 
Sec. S-7. 36 MRSA §6251, sub-§1, 1C, as enacted by PL 2021, c 483, Pt AA, 
§6, 1s amended to read 
C 
The taxpayer, 1f an md1v1dual, has hqmd assets of less than $50,000 or, for 
apphcat1ons filed after January 1, 2024, less than $100,000 or, m the case of 2 or more 
mdividuals filmg a cla1mJomtly, all the mdiv1duals together have hqmd assets ofless 
than $75,000 or, for applications filed after January 1, 2024, less than $150,000, and 
Sec. S-8. 36 MRSA §6252, sub-§5, as enacted by PL 2021, c 483, Pt AA, §9, 1s 
amended to read 
No mumc1pal hen The property does not have an existmg mun1c1pal hen agamst 
1t other than a hen released pursuant to section 6252-A, subsection 5 
Sec. S-9. 36 MRSA §6252-A is enacted to read 
§6252-A Deferral of delinquent taxes 
Notw1thstandmg sect10n 6252, subsection 5, a taxpayer who owes delinquent property 
taxes and whose property 1s sub1ect to a mun1c10al hen may quahfy for tax deferral of a 
homestead under trus chapter sub1 ect to the followmg conditions 
5 
Limit 2 years. The taxpayer owes no more than 2 years of delmquent property taxes 
at the time of apphcat10n for deferral 
7 
Added to deferred taxes. The amount of delmquent property taxes, plus mterest 
8 
and costs, must be determined as of a predetermined payoff date This amount must be 
added to the amount of tax deferred for the first fiscal year pursuant to section 6251, 
subsection 2, paragraph A 
3. State hen. The amount of the state hen under section 6254 must be mcreased by 
the amount of delmquent property taxes deferred under this section 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Reimbursed to munic1pahty or unorgamzed territory An amount equal to the 
delmquent property taxes, mterest and costs must be mcluded m the certification provided 
by the State Tax Assessor to the Treasurer of State and reimbursed to the mumcipahty or 
to the Unorgamzed Temtory Educat10n and Services Fund by the Treasurer of State 
pursuant to sect10n 6257, subsect10n 1 
Release of hen Upon receipt of full reimbursement for delmquent property taxes, 
mterest and costs, the mumcipahty, or the State Tax Assessor for the unorgamzed temtory, 
shall release the hen attached to the homestead for those delmquent property taxes, mterest 
and costs 
6. Restriction. A taxpayer who owes delmquent taxes for more than one residential 
property withm the State is not eligible to claim a deferral 
Sec. S-10. 36 MRSA §6281, as enacted by PL 2021, c 751, §1, is amended by 
enactmg at the end a new paragraph to read 
This chapter applies only to the property tax year begmnmg Apnl 1, 2023 
PARTT 
Sec. T-1. 5 MRSA §1591, sub-§9 is enacted to read 
9. Department of Agriculture, Conservation and Forestry. Any All Other or 
Capital Expenditures balance remaimng m the Department of Agnculture, Conservation 
and Forestry, Divis10n of Forest Protect10n program, General Fund account at the end of 
any fiscal year must be earned forward for use m the next fiscal year for the same purpose 
PART U 
Sec. U-1. 7 MRSA §1901, as enacted by PL 2005, c 146, §2, is amended to read 
§1901. State of Mame Ammal Response Team 
The comm1ssioner shall develop a State of Mame Ammal Response Team, referred to 
m this section as "the team," to support a Uillfymg network that protects human and ammal 
health through preparat10n, response and recovery for ammal emergencies m the State The 
team shall facilitate a prompt, coordmated and effective response to a natural or ma-H made 
human-made disaster affectmg ammals, decrease the health and safety threat to humans 
and ammals dunng ammal emergencies, and mmimize the economic and environmental 
impacts of ammal emergencies Response activities mclude but are not limited to providmg 
adequate care for ammals taken mto custody by the State 
PARTV 
Sec. V-1. 12 MRSA §1802, sub-§2, as enacted by PL 2017, c 284, Pt PPPPPP, 
§ 1, is amended to read 
2. Deputy director The director is assisted m executive duties by a deputy director 
The deputy director posit10n is a classified, confidential position 
Sec. V-2. 12 MRSA §1802, sub-§4, as enacted by PL 2017, c 284, Pt PPPPPP, 
8 
§ 1, is amended to read 
Appomtment. The director a-Hd the depa-ty dJ:Feetor are!§. appomted by and seF¥e 
serves at the pleasure of the commissioner 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
PARTW 
Sec. W-1. 12 MRSA §5012, 4th~' as amended by PL 2023, c 120, §1, is further 
amended to read 
The commiss10ner may, subject to the approval of the Governor, apply for and accept 
on behalf of the State any funds, other personal or real property, includmg emergency 
rehef funds, grants, bequests, gifts 0f~ contnbutions or services and other mtangible assets 
from any person, corporat10n or government, mcludmg the Government of the Umted 
States for the purpose of econormc opportumty, business growth and other strategic 
investments Such funds must be received by the Treasurer of State on behalf of the State 
and deposited m an appropnate new or existmg account m the department 
The 
comrmssioner shall adopt rules to implement and adrmmster grant or other fund 
disbursement programs usmg funds m the account 
Rules adopted pursuant to this 
paragraph are routme techmcal rules as defined m Title 5, chapter 375, subchapter 2-A 
The commiss10ner may adjudicate appeals of grant or other disbursement decis10ns made 
under the programs Notwithstanding any provision of law to the contrary, an adjudicatory 
hearmg on an appeal must be held m accordance with the Mame Administrative Procedure 
Act 
PARTX 
Sec. X-1. 5 MRSA §6203-D, sub-§2, as enacted by PL 2023, c 284, §8, is repealed 
and the following enacted m its place 
Fund proceeds The proceeds of the Land for Mame's Future Trust Fund may be 
applied and expended to 
A Accomplish the purposes of the funds established in sect10ns 6203-A to 6203-C and 
6203-E and 6203-F, and 
B When unrestricted contributions to the Land for Mame's Future Trust Fund are 
received from pnvate sources, fund administrative costs, includmg staff support, and 
consultmg services, as determmed necessary to carry out duties under this chapter 
PARTY 
Sec. Y-1. 5 MRSA §6205, sub-§3, as amended by PL 1993, c 728, §7, is further 
amended to read 
Compensation. Appomted members are entitled to receive compensation equal to 
legislative per diem and travel expenses as allowed under section 12004-G, subsect10n 29 
while engaged m board activities Notwithstandmg section 12002, subsection 2, appointed 
members are entitled to a meal allowance for each day m attendance at a board meetmg not 
to exceed the rates established by the Umted States General Services Adrmmstration 
Sec. Y-2. 5 MRSA §12004-G, sub-§29, as enacted by PL 1987, c 786, §5, is 
7 
amended to read 
29. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Natural 
Land for Mame's Future Board 
Resources 
PART Z 
Legislative Per 
Diem and 
Expenses for 
Appomted 
Members, Meals 
determmed under 
MRSA §6205, 
sub-§3 
5MRSA 
§6202 
Sec. Z-1. 12 MRSA §549-A, sub-§2, as amended by PL 2013, c 405, Pt C, §5, is 
further amended to read 
2. Director of the survey "Director of the survey" means the Dmmtor of:th@ Bureau 
ofR@souro@ fufonnat10n and Land Us@Plam1:mg executive head of the survey under section 
543, subsection 1 
PARTAA 
Sec. AA-1. 
Transfer of funds from unencumbered balance forward; 
Department of Agriculture, Conservation and Forestry, Division of Forest 
Protection; fiscal year 2022-23. Notwithstandmg any provision oflaw to the contrary, 
the State Controller shall leave $200,000 of unencumbered balance forward remammg m 
the Personal Services lme category and $300,000 of unencumbered balance forward 
remammg m the All Other lme category m 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 remammg money from the unencumbered balance 
forward m the Personal Services hne category above $200,000 and m the All Other hne 
category above $300,000 on or before August 1, 2023 to the Capital Expenditures lme 
category m the Department of Agriculture, Conservation and Forestry, Division of Forest 
Protection program, General Fund account to carry out the nussion of the forest protection 
umt of the Bureau of Forestry 
PART BB 
Sec. BB-1. Permanent Eastern Standard Time or permanent Eastern 
Daylight Time study and analysis. The Umversity of Mame System shall study and 
analyze the potential effects on pubhc health and the State's economy of the State's adoptmg 
permanent Eastern Standard Time or permanent Eastern Daylight Time and determme if 
each adoption will serve the convemence of commerce as required by the Umted States 
Department of Transportation In conductmg the study, the Umvers1ty of Mame System 
shall exanune 
7 
The current effects of the practice of settmg clocks forward and backward, mcludmg 
but not hnuted to physical health, mental health and econonuc effects as determmed by 
both scientific research and pubhc opimon, and 
Whether adoptmg permanent Eastern Standard Time or permanent Eastern Daylight 
Time will negatively affect busmesses' shippmg and receivmg of goods and products, the 
ability of residents to receive important television and radio broadcasts and timely news 
and mformation, bus, passenger rail and airlme services across time zones, energy 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
availability and cost, residents who engage m work, educat10n, recreation, health care or 
relig10us worship outside of the State's time zone, maJor elements of the State's economy, 
and any current federal, state or local plans for econormc development 
Sec. BB-2. Report. By February 1, 2024, the Umversity of Mame System shall 
subrmt a report, mcludmg suggested legislation, based on its study and analysis m section 
to the Jomt Standmg Committee on State and Local Government The committee is 
authonzed to submit legislat10n related to the report to the Second Regular Session of the 
st Legislature 
PART CC 
Sec. CC-1. 10 MRSA §1019, sub-§2, ,0, as amended by PL 2021, c 635, Pt CC, 
§ 1, is further amended to read 
D Sign a statement ofmtent ma form acceptable to the authonty to work as full-time 
or part-time nursmg faculty m a nursmg education program m the State for a rmmmum 
of 3 years after acceptance mto the nursmg education loan repayment program 
Sec. CC-2. 10 MRSA §1019, sub-§4, as amended by PL 2021, c 635, Pt CC, §2, 
is further amended to read 
Adm1mstrat1on. The nursmg education loan repayment program and the nursmg 
educat10n loan repayment fund are adrmmstered by the authonty The authonty shall repay 
the loan of an applicant who meets the cntena m subsection 2 m the amount of up to 
$20,000 for a master's degree and up to $40,000 for a doctoral degree for full-time nursmg 
faculty and m the amount of up to $10,000 for a master's degree and up to $20,000 for a 
doctoral degree for part-time nursmg faculty The authonty may adopt rules to carry out 
the purposes of this subchapter Rules adopted pursuant to this subsection are routme 
techmcal rules pursuant to Title 5, chapter 375, subchapter 2-A 
PART DD 
Sec. DD-1. 
Reduction in early retirement penalty for certam state 
employees and teachers. Notwithstandmg the Mame Revised Statutes, Title 5, sect10n 
17852, subsection 3-A or any other provision oflaw to the contrary, begmnmg October 1, 
2023 the reduction m the retirement benefit for a qualified member is 2 25% for each year 
that the qualified member's age precedes 62 years of age at retirement 
As used m this sect10n, "quahfied member" means a member of the Mame Pubhc 
Employees Retirement System who 
Retired from service as a state employee between July 1, 2011 and January 1, 2012 
or as a teacher between July 1, 2011 and July 1, 2012, 
Had completed 25 or more years of creditable service upon retirement, 
Had neither 10 years of creditable service nor had reached 60 years of age with one 
7 
year of creditable service mnned1ately before July 1, 1993, and 
8 
Had not attamed 62 years of age as of retirement from service as a state employee 
9 
or teacher 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
As used m this section, "creditable service," "employee," "member," "retirement," 
"retirement benefit," "state employee" and "teacher" have the same meanmgs as m Title 5, 
sect10n 17001 
PARTEE 
Sec. EE-1. 5 MRSA §7-A, sub-§2, 1A, as enacted by PL 1989, c 501, Pt P, §6, 
1s amended to read 
A 
Sworn law enforcement personnel with powers of arrest or probation officers 
regularly assigned to field duty, 
Sec. EE-2. 5 MRSA §7-A, sub-§2, 1C, as enacted by PL 1989, c 501, Pt P, §6 
and amended by PL 1997, c 455, §32, 1s further amended to read 
C Employees identified by the Governor, the Comm1ss10ner of Public Safety, the 
Comm1ss10ner of Correct10ns, the Comm1ss10ner of Defense, Veterans and Emergency 
Management or the Comm1ss1oner ofTransportat10n to be available for call beyond the 
normal workday on a regular basis to protect the public safety, 
Sec. EE-3. 5 MRSA §7-B, as amended by PL 2021, c 258, §1 and c 293, Pt C, 
§ 3, 1s further amended to read 
§7-B. Use of state vehicles for commuting 
Notwithstandmg sect10n 7-A, a state-owned or state-leased vehicle may not be used by 
any employee to commute between home and work, except for those vehicles authonzed 
and assigned to employees of the Baxter State Park Authonty and of the Department of 
Defense, Veterans and Emergency Management, Military Bureau as designated by the 
Comm1ss1oner of Defense, Veterans and Emergency Management,.,_ to the director or 
deputy director or duty officer of the Mame Emergency Management Agency withm the 
Department of Defense, Veterans and Emergency Management, to employees of the 
Department of Correct10ns designated by the Comm1ssioner of Corrections, and to law 
enforcement officials withm the followmg organizational umts Bureau of State Police, 
Mame Drug Enforcement Agency, Office of the State F1re Marshal, the Eir11s10n v11tkin the 
Department of Pl:1-0he Safety Eies1geatee by the CoHH1Hss10ner of Pubhe Safety to enforee 
the law relatmg to the manufaeture, nnportat1:0n, storage, transportation ane sale of all 
hquor and to admimster those laws relating to heensmg ane eolleetlon of taxes on malt 
hquor and wme, Bureau of Motor Vehicles, Bureau ofMarme Patrol, the forest protection 
umt w1thm the Bureau of Forestry, Bureau of Warden Service, Bureau of Parks and Lands, 
Office of Cannabis Policy. Bureau of Alcoholic Beverages and Lottery Operations, and the 
Offiee of Chief Mee1eal Examiner, the mvestigation division and the Medicaid fraud 
control umt withm the Office of the Attorney General 
PART FF 
Sec. FF-1. 22 MRSA §3022, sub-§2-A, as enacted by PL 1997, c 1, Pt E, §1, 1s 
8 
amended to read 
2-A. Appomtment of office admm1strator. The Chief Medical Exammer may 
appomt one office admm1strator who shall serve at the pleasure of the Chief Medical 
Examiner The office admmistrator shall perform such duties as may be delegated by the 
Chief Medical Exammer Notw1thstandmg any other provisions oflaw, the compensat10n 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
of the Chief Medical Exarmner's office admimstrator must be fixed by the Chief Medical 
Exammer sub1ect to approval by the Attorney General 
PARTGG 
Sec. GG-1. 5 MRSA §3360-1, first 1, as amended by PL 2013, c 607, § 1, is further 
amended to read 
As part of the sentence or fine imposed, the court shall impose an assessment of ~ 
$70 on any person convicted of murder, a Class A cnme, a Class B cnme or a Class C 
cnme and ~ 
$40 on any person convicted of a Class D cnme or a Class E cnme, except 
that the court shall impose an assessment of $+;-000 $2,000 on any person convicted of 
aggravated sex traffickmg as descnbed m Title 17-A, sect10n 852, an assessment of~ 
$1,000 on any person convicted of sex traffickmg as descnbed m Title 17-A, sect10n 853, 
an assessment of~ $1,000 on any person for the first conviction and $+;-000 $2,000 for 
each subsequent conviction of engagmg a prostitute as descnbed m Title 17-A, section 
853-B and an assessment of~ $1,000 on any person for the first conviction and $+;-000 
$2,000 for each subsequent convict10n of patromzmg prostitut10n of a rmnor or patromzmg 
prostitution of a mentally disabled person as descnbed m Title 17-A, sect10n 855 
Notwithstandmg any other provis10n of law to the contrary. the court may not waive the 
imposit10n of the assessment requrred by this section For purposes of collection and 
collection procedures, this assessment is considered part of the fme 
At the time of 
comrmtment, the court shall mform the Department of Corrections or the county shenff of 
any unpaid balances on assessments owed by the offender to the Victims' Compensation 
Fund 
All funds collected as a result of these assessments accrue to the Victims' 
Compensat10n Fund 
PARTHH 
Sec. HH-1. Transfers and adjustments to position count. The Comrmssioner 
of Corrections shall review the current organizat10nal structure of the Department of 
Correct10ns to improve organizat10nal efficiency and cost-effectiveness and shall 
recommend transfers of positions and available balances Notwithstandmg any provis10n 
of law to the contrary, the State Budget Officer shall transfer the posit10n counts and 
available balances by financial order, m order to achieve the purposes of this section dunng 
the 2024-2025 bienmum Position adjustments made after December 1st and before July 
1st of each fiscal year may be considered an adjustment to position count or appropnations 
The transfer and adjustment authonzed by this section must comply with the requrrements 
of the Mame Revised Statutes, Title 5, section 1585 Any transfer or adjustment pursuant 
to this sect10n that would result ma program or rmss10n change or facility closure must be 
reported by the Bureau of the Budget to the jomt standmg comrmttee of the Legislature 
7 
havmg Junsdict10n over cnrmnal Justice and public safety matters for review before the 
associated financial order is subrmtted to the Governor for approval, these transfers are 
considered adjustments to authonzed position count, appropnations and allocations 
PART II 
Sec. 11-1. 36 MRSA §685, sub-§2, ~' as enacted by PL 2021, c 398, Pt PPPP, 
§3, is amended to read 
E For property tax years begmnmg on or after Apnl 1, 2023, the pereemage 76% of 
the taxes lost by reason of the exempt10ns under sect10n 683, subsect10ns 1 and 1-B 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
that is 3 pereemage pmms o:rfzer the pereeBtage for the pre,no1:1s yea-r un-t1.l the pereeH-1:a-ge 
of reimbl:lfsemeH-1: reaches 100% 
PART JJ 
Sec. JJ-1. Transfer of Personal Services balances to All Other; Department 
of Corrections. Notw1thstandmg any prov1s1on of law to the contrary, for fiscal year 
2023-24 and 2024-25 only, the Department of Correct10ns 1s authonzed to transfer 
available balances of appropnat1ons and allocations m the Personal Services lme category 
m the Long Creek Youth Development Center program after all financial comrmtments for 
salary, benefit and other obligat10ns have been made to the All Other lme category of the 
Long Creek Youth Development Center program m order to fund juvemle commumty 
programs and services These amounts may be transferred by financial order upon the 
recommendat10n of the State Budget Officer and approval of the Governor These transfers 
are not considered adjustments to appropnat1ons 
PARTKK 
Sec. KK-1. Transfer to General Fund unappropriated surplus; COVID 
Pandemic Relief Payment Program Fund, Other Special Revenue Funds 
account and Winter Energy Relief Payment Program Fund, Other Special 
Revenue Funds account. Notw1thstandmg any provision of law to the contrary, on or 
before June 30, 2024, the State Controller shall transfer a total of $3,100,000 from the 
Department of Admtmstrat1ve and Fmancial Services, COVID Pandemic Relief Payment 
Program Fund, Other Special Revenue Funds account and the Wmter Energy Relief 
Payment Program Fund, Other Special Revenue Funds account to the unappropnated 
surplus of the General Fund 
On or before June 30, 2024, the Comrmss10ner of 
Admtmstrative and Fmancial Services shall detenmne from which accounts the funds will 
be transferred so that the sum equals $3,100,000 and notify the State Controller of the 
amounts to be transferred from each account 
PART LL 
Sec. LL-1. Department of Corrections, Admin Corrections - Carrying 
account; lapsed balances. Notwithstandmg any prov1S1on of law to the contrary, 
$1,057,313 of unencumbered balance forward from the Department of Corrections, Admm 
Corrections - Carrymg account, General Fund carrymg account, All Other lme category 
lapses to the unappropnated surplus of the General Fund no later than June 30, 2024 
PART MM 
Sec. MM-L Transfer of funds for fuel expenditures. Notwithstandmg the 
Mame Revised Statutes, Title 5, section 1585 or any other provis10n of law to the contrary, 
the Department of Correct10ns may transfer available balances designated for fuel 
expenditures m facility accounts to the Department of Correct10ns, Corrections Fuel 
program, General Fund account by financial order upon the recommendation of the State 
Budget Officer and approval of the Governor These transfers are considered adjustments 
to appropnat10ns 
PARTNN 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Sec. NN-1. 
Mame State Cultural Affairs Council, State of Maine 
Bicentennial Celebration account; lapsed balances. Notwithstandmg any provis10n 
of law to the contrary, $134,125 of unencumbered balance forward from the Mame State 
Cultural Affa1rs Council, State of Mame Bicentenmal Celebration, General Fund carrymg 
account, All Other lme category lapses to the unappropnated surplus of the General Fund 
no later than June 30, 2024 
PARTOO 
Sec. 00-1. 37-B MRSA §512, sub-§1, as amended by PL 2013, c 128, §2, is 
further amended to read 
Mame Veterans' Memorial Cemetery System Care Fund estabhshment, 
purpose The Mame Veterans' Memonal Cemetery System Care Fund, an mterest-beanng 
account, known m this section as "the fund," is established for the purpose of ensunng 
ongomg care and mamtenance of veterans' graves withm the Mame Veterans' Memonal 
Cemetery System after plot mterment allowances for bunals withm the system are no 
longer received from the Umted States Department of Veterans Affa1rs 
The fund is 
established from deposits of 1/3 of the funds received from the Umted States Department 
of Veterans Affairs for plot mterment allowances and from annual deposits from the 
Coordmated Veterans Assistance Fund established by section 514 The fund may also 
accept pnvate and public donations The fund is separate from other perpetual care or 
cemetery mamtenance funds that support veterans' cemetenes and were established pnor 
to the effeetlv:e date of this seet10B July 12, 2010 Money deposited m the fund and the 
earnmgs on that money remam m the fund to be used for ongomg care and mamtenance of 
veterans' graves withm the Mame Veterans' Memonal Cemetery System 
PART PP 
Sec. PP-1. PL 2023, c. 17, Pt. F, §1 is amended to read 
Sec. F-1. Transfer to the Department of Agriculture, Conservation and 
Forestry, Mame Healthy Sods Fund. Notwithstandmg any provision of law to the 
contrary, on or before June 30, 2024, the State Controller shall transfer $3,000,000 
$1,500,000 from the unappropnated surplus of the General Fund to the Department of 
Agriculture, Conservat10n and Forestry, Mame Healthy S01ls Fund program, Other Special 
Revenue Funds account for the purposes of improvmg the health, yield and profitability of 
the State's diverse agricultural soils and commodities, protectmg native biological and 
mtcrobiological diversity, vitality and health and mcreasmg the greenhouse gas drawdown 
provided by the State's agricultural s01ls, promotmg healthy soils agricultural practices 
based on mdigenous knowledge, current understandmg and emergmg s01l science as 
determmed by the department, and promotmg and expandmg the use of healthy sotls best 
7 
practices among farmers and farmland owners m the State 
Sec. PP-2. PL 2023, c. 17, Pt. G, §1 is amended to read 
Sec. G-1. Transfer to the Department of Agriculture, Conservation and 
Forestry, Farmers Drought Relief Grant Program Fund. Notwithstandmg any 
provis10n of law to the contrary, on or before June 30, 2024, the State Controller shall 
transfer $2,000,000 $1,000,000 from the unappropnated surplus of the General Fund to the 
Department of Agnculture, Conservation and Forestry, Farmers Drought Relief Grant 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Program Fund program, Other Special Revenue Funds account for a grant program to assist 
farmers m the State to overcome the adverse effects of drought cond1t1ons m accordance 
with the Mame Revised Statutes, Title 7, section 220-A 
PARTQQ 
Sec. QQ-1. Transfers from available fiscal year 2023-24 Other Special 
Revenue Funds balances to General Fund; Department of Professional and 
Fmancial Regulation. At the close of fiscal year 2023-24, the State Controller shall 
transfer $2,000,000 from available balances m Other Special Revenue Funds accounts 
w1thm the Department of Professional and Financial Regulation to the General Fund 
unappropnated surplus On or before June 30, 2024, the Commissioner of Professional and 
Fmancial Regulation shall determine from which accounts the funds will be transferred so 
that the sum equals $2,000,000 and notify the State Controller and the Jomt standing 
committee of the Legislature havmg Junsdict10n over appropnations and financial affarrs 
of the amounts to be transferred from each account 
PARTRR 
Sec. RR-1. Transfers from available fiscal year 2023-24 and fiscal year 
2024-25 Department of Professional and Financial Regulation, Bureau of 
Insurance, Other Special Revenue Funds balances to the Department of the 
Attorney General, Other Special Revenue Funds account. Notw1thstandmg any 
provision of law to the contrary, on or before November 1, 2023 and on or before June 30, 
2024 the State Controller shall transfer $300,000 from available balances m the Bureau of 
Insurance, Other Special Revenue Funds account w1thm the Department of Professional 
and Financial Regulat10n to the Department of the Attorney General, Other Special 
Revenue Funds account 
PART SS 
Sec. SS-1. Transfer from General Fund unappropriated surplus; Finance 
Authority of Maine, Mame Health Care Provider Loan Repayment 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 unappropnated surplus of the 
General Fund to the Finance Authonty of Mame, Mame Health Care Provider Loan 
Repayment Program Fund program, Other Special Revenue Funds account to support loan 
repayment for health care profess10nals who commit to hvmg and workmg m the State 
Under the program, the authonty shall pay to a recipient a maximum of $25,000 per year, 
up to an aggregate amount that is the lesser of $75,000 and 50% of the recipient's 
outstanding loan balance The duties under this program terminate when the funds 
transferred pursuant to this section are fully expended unless other fundmg 1s made 
7 
available to carry out the purpose of the program 
Sec. SS-2. Transfer from General Fund unappropriated surplus; Nursing 
Education Loan Repayment Program. Notwithstandmg any prov1S1on of law to the 
contrary, on or before June 30, 2024, the State Controller shall transfer $1,000,000 from 
the unappropnated surplus of the General Fund to the Finance Authonty of Mame, Nursmg 
Education Loan Repayment Program, Other Special Revenue Funds account to support the 
program 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Sec. SS-3. Transfer from General Fund unappropriated surplus; Doctors 
For Maine's Future Scholarship Fund. Notwithstandmg any provision oflaw to the 
contrary, on or before June 30, 2024, the State Controller shall transfer $1,000,000 from 
the unappropnated surplus of the General Fund to the Fmance Authonty of Mame, Doctors 
For Mame's Future Scholarship Fund program, Other Special Revenue Funds account to 
support the program 
PART TT 
Sec. TT-1. Tran sf er from General Fund unappropriated surplus; Housing 
Authority - State program. Notwithstandmg any provision of law to the contrary, on 
or before June 30, 2023, the State Controller shall transfer $5,000,000 from the 
unappropnated surplus of the General Fund to the Mame State Housmg Authonty, Housmg 
Authonty - State program, Other Special Revenue Funds account 
Sec. TT-2. Fiscal year 2022-2023 year-end unappropriated surplus; 5th 
priority transfer. Notwithstandmg any provision of law to the contrary, at the close of 
the fiscal year endmg June 30, 2023, as the next pnonty after the transfers authonzed 
pursuant to the Mame Revised Statutes, Title 5, sections 1507 and 1511, the transfer of 
$2,500,000 for the Reserve for General Fund Operatmg Capital pursuant to Title 5, sect10n 
1536 and the transfers to the Retiree Health Insurance Internal Service Fund pursuant to 
Title 5, section 1519 and after all reqmred deduct10ns of appropnat10ns, budgeted fmancial 
comrmtments and adjustments considered necessary by the State Controller have been 
made, the State Controller shall transfer from the available balance of the unappropnated 
surplus of the General Fund up to $65,000,000 to the Mame State Housmg Authonty, 
Housmg Authonty - State program, Other Special Revenue Funds account 
Sec. TT-3. Housing Authority - State program distribution of transferred 
funds. Of the funds transferred pursuant to sect10ns 1 and 2 of this Part, up to $35,000,000 
must be used to fund the Rural Affordable Rental Housmg Program and the remamder must 
be used to fund the Low-mcome Housmg Tax Credit Program 
PARTUU 
Sec. UU-1. 22 MRSA §801, sub-§7, as amended by PL 2005, c 383, §3, is further 
amended to read 
Notifiable disease or condition. "Notifiable disease or condition" means any 
commumcable disease, occupational disease or environmental disease, the occurrence or 
suspected occurrence of which is reqmred to be reported to the department pursuant to 
sect10ns 821 to 825 or seetmn 1193 
Sec. UU-2. 22 MRSA §801, sub-§8, as enacted by PL 1989, c 487, §11, is 
amended to read 
8. Occupational disease "Occupational disease" shall ha:;e the mean.mg set forth m 
seet10n 1191 means any abnormal condit10n or disorder, mcludmg an occupational mJury, 
caused by exposure to envrronmental factors associated with employment 
Sec. UU-3. 22 MRSA §1322-E, sub-§3, ~' as enacted by PL 2005, c 403, §1, 
1s amended to read 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
D 
Measures to prevent occupational exposures to lead for pnvate and pubhc 
employees, nielud1ng 1mpFOvements m the effeetp;eness of the oeeupa-t1onal disease 
F@portmg system reqUH:ed m ehapter 259 A H3: identtfymg aB:d edueatmg health eare 
providers, elllf)loyers and lead e:Xposed adults abom oeeapaaonal lead poisomng 
pre1;ent10n strategies, 
Sec. UU-4. 22 MRSA c. 259-A, as amended, is repealed 
PARTVV 
Sec. VV-1. 22 MRSA §3110 1s enacted to read 
§3110. Authority to share mformatmn 
1. Information provided upon request. Upon request, the department shall provide 
timely access electromcally to mcome records and program enrollment mformation of a 
rec1p1ent of assistance under this subtitle to state agencies, quasi-state agencies or other 
entities for purposes of the admm1strat1on of and apphcat1on for the low-mcome home 
energy assistance program descnbed m Title 30-A, section 4 722, subsection 1, paragraph 
W, the low-mcome assistance program descnbed m Title 35-A, section 3214, subsection 
2, a local, state or federal subs1d1zed housmg program, and an energy efficiency program 
7 
admm1stered by an entity approved by the department or any other entity or program that, 
m the mdgment of the department, provides services or resources that substantially promote 
the health and well-bemg of rec1p1ents of its services 
Author1zat1on regmred 
Before prov1dmg any mformat1on pursuant to this 
section, the department must receive express authonzation from the rec1p1ent agreemg to 
the release of that mformat1on m accordance with federal and state law The department 
shall develop a simplified process to give the rec1p1ent the choice of authonzmg the release 
of mformation pursuant to this section at the time of apphcat10n or recertification for 
assistance under this subtitle or at another time of the md1v1dual's ch01ce 
3. Mamtenance fees. The department may charge a reasonable annual mamtenance 
fee to an entity that receives mformat10n pursuant to this sect10n 
Duties of rec1p1ents of mformation Records and program enrollment mformation 
obtamed pursuant to this section may be used only m accordance with federal and state law 
and this sect10n 
An entity that receives records 1s responsible for the protection and 
secunty of personally identifiable mformat10n contamed m the records 
5. Rules. The department shall adopt rules to carry out the purposes of this section 
Rules adopted pursuant to this subsection are routme techmcal rules as defined m Title 5, 
chapter 375, subchapter 2-A, except that rules adopted pursuant to subsection 3 are ma10r 
substantive rules as defined m Title 5, chapter 375, subchapter 2-A 
Sec. VV-2. Stakeholder consultation. Before establishing a plan or 1ssumg a 
7 
request for proposals to develop the technology to implement the prov1s1ons of this Part, 
8 
but no later than November 1, 2023, the Department of Health and Human Services shall 
convene the agencies and orgamzat1ons admimstenng programs listed m the Mame 
Revised Statutes, Title 22, sect10n 3110, subsection 1, the Office of the Pubhc Advocate 
and any other mterested parties as determmed by the department to determme the means of 
dehvenng the mformat10n reqmred under this Part and discuss whether temporary 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
measures may be available to facilitate the exchange of mformation necessary to determme 
ehgibihty for the programs pnor to the full implementation of this Part 
Sec. VV-3. Rules. The Department of Health and Human Services shall adopt rules 
as reqmred by the Mame Revised Statutes, Title 22, sect10n 3110, subsect10n 5 no later 
than October 1, 2025 
PART WW 
Sec. WW-1. 22-A MRSA §205, sub-§4, as amended by PL 2007, c 539, Pt N, 
§44, is further amended to read 
4. Appomtments. All deputy commiss10ners, all office directors, the director of the 
division of hcensmg and certificat10n, the regional systems mtegratlon directors and the 
supenntendents of any state mstitut10ns are appomted by the commissioner and serve at the 
pleasure of the commissioner 
Deputy commissioners and office duectors appomted pursuant to this subsection must have 
educational quahficatlons and professional expenence directly related to the functions of 
and services provided by the relevant umt or office 
PART XX 
Sec. XX-1. 22-A MRSA §205, sub-§4, as amended by PL 2007, c 539, Pt N, §44, 
is further amended to read 
4. Appointments. All deputy comm1ssioners, all office directors, the Mame Health 
Insurance Marketplace executive director, the regional systems mtegrat10n directors and 
the supermtendents of any state mstltutlons are appomted by the commiss10ner and serve 
at the pleasure of the commissioner 
Deputy commissioners and office directors appomted pursuant to this subsection must have 
educational quahfications and professional expenence d1rectly related to the functions of 
and services provided by the relevant umt or office 
PARTYY 
Sec. YY-1. 36 MRSA §2892, 8th 1, as enacted by PL 2021, c 29, Pt M, §2, is 
amended to read 
For state fiscal years begmnmg on or after July 1, 2021 but before July 1. 2024, the 
hospital's taxable year is the hospital's fiscal year that ended dunng calendar year 2018 
Sec. YY-2. 36 MRSA §2892, as amended by PL 2021, c 29, Pt M, §§1 and 2, is 
further amended by enactmg at the end a new paragraph to read 
For state fiscal years begmnmg on or after July 1, 2024, the hospital's taxable year is 
the hospital's fiscal year that ended dunng calendar year 2020 
PART ZZ 
Sec. ZZ-1. Attrition savings. Notwithstandmg Pubhc Law 2023, chapter 17, Part 
7 
D or any other provision of law to the contrary, the attrition rate for the 2024-2025 
bienmum is 8% m fiscal year 2023-24 and 6% m fiscal year 2024-25 for Judicial branch 
and executive branch departments and agencies only The attntion rate for subsequent 
bienma is 1 6% 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Sec. ZZ-2. Calculat1on and transfer; attrition savmgs. The State Budget 
Officer shall calculate the amount of the savmgs m section 3 that applies agamst 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 appropnatlons m fiscal years 2023-24 and 2024-
The State Budget Officer shall submit to the Jomt Standmg Committee on 
Appropnat10ns and Fmancial Affarrs a report of the transferred amounts no later than 
October 1, 2023 
Sec. ZZ-3. Appropriations and allocations. The followmg appropnat10ns and 
allocations are made 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Imtiative Reduces fundmg to reflect additional savmgs from an mcrease m the attrition 
rate from 5% to 8% This savmgs is m addition to the savmgs pursuant to Pubhc Law 
2023, chapter 17 from recogmzmg an mcrease m attntion from 1 6% to 5% 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
2023-24 
($13,974,979) 
($13,974,979) 
2024-25 
($4,723,406) 
($4,723,406) 
2023-24 
2024-25 
($13,974,979) 
($4,723,406) 
($13,974,979) 
($4,723,406) 
Imtiative Reduces fundmg to reflect additional savmgs from an mcrease m the attnt10n 
rate from 5% to 8% This savmgs is m addit10n to the savmgs pursuant to Pubhc Law 
2023, chapter 1 7 from recogmzmg an mcrease m attnt1on from 1 6% to 5% 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
GENERAL FUND 
2023-24 
($1,533,218) 
($1,533,218) 
2023-24 
($1,533,218) 
COMMITTEE AMENDMENT 
2024-25 
($521,329) 
($521,329) 
2024-25 
($521,329) 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
DEPARTMENT TOTAL-ALL FUNDS 
SECTION TOTALS 
GENERAL FUND 
SECTION TOTAL - ALL FUNDS 
PART AAA 
($1,533,218) 
($521,329) 
2023-24 
2024-25 
($15,508,197) 
($5,244,735) 
($15,508,197) 
($5,244,735) 
Sec. AAA-1. 3 MRSA §959, sub-§1, ,:I, as amended by PL 2021, c 617, §1, is 
further amended to read 
I 
The jomt standmg committee of the Legislature havmg junsdiction over labor 
matters shall use the followmg hst as a gmdelme for schedulmg reviews 
(2) Department of Labor m 2023, 
(3) Mame Labor Relations Board m 2025, aoo 
(4) Workers' Compensation Board m 2025-.and 
(5) The paid farmly and medical leave benefits program established m Title 26, 
7 
chapter 7, subchapter 6-C m 2029 
Sec. AAA-2. 5 MRSA §12004-1, sub-§54-F is enacted to read 
54-F. 
Labor 
Paid Farmly and Medical Leave Benefits Expenses Only 
MRSA 
Authonty 
§850-0 
Sec. AAA-3. 26 MRSA §42, first 1, as amended by PL 1999, c 649, § 1, is further 
amended to read 
The bureau shall collect, assort and arrange statistical details relatmg to all departments 
of labor and mdustnal pursmts m the State, to trade umons and other labor orgamzations 
and their effect upon labor and capital, to the number and character of mdustnal accidents 
and their effect upon the mjured, their dependent relatives and upon the general pubhc, to 
other matters relatmg to the commercial, mdustrial, social, educational, moral and samtary 
conditions prevailmg withm the State, mcludmg the names of firms, companies or 
corporations, where located, the kmd of goods produced or manufactured, the time operated 
each year, the number of employees classified accordmg to age and sex and the daily and 
average wages paid each employee, and the explmtation of such other subjects as will tend 
to promote the permanent prospenty of the mdustnes of the State The director is authonzed 
and empowered, subject to the approval of the Governor, to accept from any other agency 
of government, mdividual, group or corporation such funds as may be available m carrymg 
out this section, and meet such reqmrements with respect to the adrmmstrat10n of such 
7 
funds, not mconsistent with this section, as are reqmred as conditions precedent to receivmg 
8 
such funds An accountmg of such funds and a report of the use to which they were put 
must be mcluded m the bienmal report to the Governor Each agency of government shall 
cooperate fully with the bureau's efforts to compile labor and mdustnal statistics The 
director shall cause to be enforced all laws regulatmg the employment of mmors, all laws 
established for the protection of health, hves and hmbs of operators m workshops and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
factones, on railroads and m other places, all laws regulatmg the payment of wages, and 
all laws enacted for the protection of the workmg classes 
Duong an mvestigation to 
enforce those laws, the dtrector may request records and other mformation relatmg to an 
employer's comphance with unemployment compensation and workers' compensat10n 
laws, mcludmg mformat10n needed to determme whether the employer has properly 
classified a worker as an mdependent contractor, and shall report suspected violat10ns of 
those laws to the state or federal agency responsible for enforcmg them The director may 
adopt, m accordance with the Mame Admimstrative Procedure Act, rules regardmg all such 
laws, except where this authonty is granted to a board or commission Rules adopted 
pursuant to this section are routme techmcal rules as defined m Title 5, chapter 375, 
subchapter II-A 2-A The director shall, on or before the first day of July, bienmally, report 
to the Governor, and may make such suggestions and recommendat10ns as the director may 
deem necessary for the mformation of the Legislature The dtrector may from time to time 
cause to be prmted and distributed bulletms upon any subJ ect that is of public mterest and 
benefit to the State, mcludmg, but not limited to, the paid family and medical leave benefits 
program established m chapter 7, subchapter 6-C, and may conduct a program of research, 
7 
educat10n and promotion to reduce mdustnal accidents The dtrector may review vanous 
data, such as workers' compensat10n records, as well as other mformation relatmg to any 
public or pnvate employer's safety expenence When any mdividual public or pnvate 
employer's safety expenence causes the director to question senously the safe workmg 
environment of that employer, the dtrector may offer any safety education and consultat10n 
programs to that employer that may be beneficial m providmg a safer work environment 
If the employer refuses this assistance or is m senous noncompliance which may lead to 
mJunes, or if senous threats to worker safety contmue, then the director shall communicate 
concerns to appropnate agencies, such as the Umted States Occupat10nal Safety and Health 
• 26 
Admimstration 
As used m this section, the term "noncompliance" means a lack of 
comphance with any apphcable health and safety regulations of the Umted States 
Occupat10nal Safety and Health Admimstration or other federal agencies The bureau is 
responsible for the enforcement of mdoor air quality and ventilation standards with respect 
to state-owned bmldmgs and bmldmgs leased by the State The bureau shall enforce air 
quality standards m a manner to ensure that corrections to problems found m bmldtngs be 
made over a reasonable penod of time, usmg consent agreements and other approaches as 
necessary and reasonable 
Sec. AAA-4. 26 MRSA §42-B, sub-§1, W, as amended by PL 2019, c 156, § I 
and affected by §4, is further amended to read 
F Mimmum wage and overtime provisions as descnbed m section 664, aBG 
Sec. AAA-5. 26 MRSA §42-B, sub-§1, 1G, as enacted by PL 2019, c 156, §2 
and affected by §4, is amended to read 
G Earned paid leave-, and 
Sec. AAA-6. 26 MRSA §42-B, sub-§1, ~ 
is enacted to read 
H Paid family and medical leave as provided m chapter 7, subchapter 6-C 
Sec. AAA-7. 26 MRSA c. 7, sub-c. 6-C is enacted to read 
SUBCHAPTER 6-C 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
PAID FAMILY AND MEDICAL LEAVE 
§850-A. DefimtJ.ons 
As used m this subchapter, unless the context otherwise md1cates, the followmg terms 
have the followmg meanmgs 
1. Admm1strator "Admm1strator" means the department admimstermg the program 
or an authonzed 3rd party conductmg any functions necessary to implement and operate 
the program 
2. Authority. "Authonty" means the Paid Farmly and Medical Leave Benefits 
Authonty, under sect10n 850-0 
Average weekly wage "Average weekly wage," as used to establish the maximum 
weekly benefit amount for purposes of this sub chapter, means 1 / 52 of aggregate total wages 
paid m the State for a covered md1v1dual, as reported on employer contnbution reports for 
the calendar year, d1v1ded by the ar1thmet1c mean of m1dmonth weekly covered 
employment reported on employer contnbut1on reports for the calendar year m the form 
and manner deterrmned by the department 
Base period. "Base penod" means the first 4 calendar quarters immediately 
precedmg the first day of an md1v1dual's benefit year 
5. Benefit year. "Benefit year" means the 12-month penod beg1nnmg on the first day 
of the calendar week immediately precedmg the date on which farmly leave benefits or 
medical leave benefits commence 
6. Commissioner. "Comm1ss10ner" means the Comm1ss10ner of Labor 
7. Contnbut1ons. "Contnbut1ons" means the payments rermtted by an employer or 
self-employed mdividual to the fund, as regmred by this subchapter 
8. Controller. "Controller" means the State Controller 
9. Covered md1vidual. "Covered mdividual" means a person who 
A Earned at least 6 times the state average weekly wage m wages sub1ect to premmms 
under this subchapter dunng the md1v1dual's base penod or elects coverage and meets 
the regmrements of section 850-G, and 
B Meets the adrmmstratlve regmrements outlined m this subchapter and any rules 
adopted pursuant to this subchapter and files an apphcat10n for family leave benefits 
or medical leave benefits 
Covered service member "Covered service member" means 
A A member of the Umted States Armed Forces, mcludmg the National Guard and 
the Reserves of the Umted States Armed Forces, who 1s 
(1) Undergomg medical treatment, recuperat10n or therapy or otherwise receivmg 
6 
outpatient treatment, or 
(2) Otherwise on the Umted States Armed Forces' temporary d1sab1hty retrred hst 
for a senous mJury or illness that was mcurred by the member m the lme of duty 
m the Umted States Armed Forces or a senous m1ury or illness that existed before 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
the begmnmg of the member's active duty and was aggravated by service m the 
hne of duty on active duty m the Umted States Armed Forces, or 
B A former member of the Umted States Armed Forces, mcludmg the National Guard 
and the Reserves of the Umted States Armed Forces, who is undergomg medical 
treatment, recuperat10n or therapy for a senous m1ury or illness that was mcurred by 
the member m the hne of duty m the Umted States Armed Forces or a senous mnrry or 
illness that existed before the begmmng of the member's active duty and was 
aggravated by service m the lme of duty on active duty m the Umted States Armed 
Forces and mamfested before or after the member was discharged or released from 
service 
Department "Department" means the Department of Labor 
Domestic partner "Domestic partner" has the same meanmg as m Title 1, sect10n 
72, subsection 2-C 
Employee. "Employee" means a person who may be permitted, reqmred or 
directed by an employer m considerat10n of direct or mdirect gam or profit to engage m 
any employment m the State but does not mclude an mdependent contractor 
Employer "Employer" means 
A 
Any person, sole proprietorship, partnership, corporat10n, association or other 
busmess entity that employs employees at a locat10n m this State, 
B The State, mcludmg the executive, legislative and ]Udicial branches, and a state 
department or agency, 
C A county, city, town or mumcipal agency, 
D An agent of an employer, the State or a political subdivision of the State, 
E A pubhc employer, as defmed m section 962, subsect10n 7, and 
F A tribal government that has elected coverage pursuant to section 850-G 
"Employer" does not mclude the Federal Government 
15. Employment. "Employment" means a service performed for wages 
16. Employment benefits. "Employment benefits" means all benefits provided or 
made available to employees by an employer, mcludmg, but not hrmted to, group hfe 
msurance, health msurance, disability msurance, sick leave, annual or vacation leave, 
educat10nal benefits and pens10ns 
17. Famtly leave. "Farmly leave" means leave taken pursuant to section 850-B, 
subsection 2 
Family leave benefits. "Family leave benefits" means wage replacement paid 
pursuant to sections 850-B and 850-C to a covered mdividual while the covered mdividual 
is on farmly leave 
19. Family member "Family member" means, with respect to a covered mdividual 
or spouse or domestic partner of a covered mdividual 
A Regardless of age, a child, mcludmg a child whose parentage has been determmed 
under the Mame Parentage Act or any other biological child, adopted child, foster child 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
or stepchtld, or a chtld to whom the covered mdividual or spouse or domestic partner 
of the covered mdividual stands m loco parentis or a child the covered mdividual or 
spouse or domestic partner of the covered mdlvidual has under legal guardianship or 
any mdividual to whom the covered mdividual or spouse or domestic partner of the 
covered mdividual stood m any of these relationships when the mdividual was a mmor 
child, 
B A parent, mcludmg a legal parent, b10logical parent, adoptive parent, foster parent, 
stepparent, de facto parent or legal guardian or a person who stood m loco parentis 
when the covered mdividual or spouse or domestic partner of the covered mdividual 
was a mmor chtld, 
C 
A grandparent, mcludmg a legal grandparent, biological grandparent, adoptive 
grandparent, foster grandparent, stepgrandparent or de facto grandparent, 
D 
A grandchtld, mcludmg a legal grandchild, biological grandchtld, adoptive 
grandchild, foster grandchild, stepgrandchtld or de facto grandclnld, 
E 
A siblmg, mcludmg a legal siblmg, biological siblmg, adoptive siblmg, foster 
siblmg, stepsibling or de facto siblmg, 
F A spouse or domestic partner of a covered mdividual, or 
G As designated by the covered mdividual m accordance with rule, an mdlvidual with 
whom the covered mdividual has a significant personal bond that is or is like a family 
relationship, regardless of biological or legal relationship 
20. Fund. 
"Fund" means the Paid Farmly and Medical Leave Insurance Fund 
established under section 850-E 
Health care provider. "Health care provider" means an mdividual licensed to 
practice medicme, surgery, dentistry, chiropractic, podiatry, rmdwifery or osteopathy or 
any other mdividual deterrmned by the adrmmstrator to be capable of providmg health care 
services 
22. Medical leave "Medical leave" means leave taken pursuant to section 850-B, 
subsect10n 3 
23. Medical leave benefits. "Medical leave benefits" means wage replacement paid 
pursuant to sections 850-B and 850-C to a covered mdividual whtle the covered mdividual 
is on medical leave 
24. Program. "Program" means the paid farmly and medical leave benefits program 
established m sect10n 850-B 
25. Qualifying e:ngency. "Ouahfymg exigency" means an exigency deterrmned 
pursuant to the federal Family and Medical Leave Act of 1993, 29 Umted States Code, 
Sect10n 2612(a)(l)(E) 
Safe leave. "Safe leave" means any leave taken because the covered mdividual or 
the covered mdividual's farmly member is a victim of v10lence, assault, sexual assault under 
Title 17-A, chapter 11. stalling or any act that would support an order for protection under 
Title 19-A, chapter 103 Safe leave under this subchapter applies if the covered mdividual 
is usmg the leave to protect the covered mdividual or the covered mdividual's famtly 
member by 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
A Seekmg an order for protect10n under Title 19-A, chapter 103, 
B Obtaimng medical care or mental health counselmg for the covered mdividual or 
for the covered mdividual's farmly member to address physical or psychologtcal 
m1unes resultmg from the act of v10lence, assault, sexual assault or stalkmg or act that 
would support an order for protection under Title 19-A, chapter 103, 
C Makmg the covered mdlvidual's or the covered mdividual's family member's home 
secure from the perpetrator of the act of violence, assault, sexual assault or stalkmg or 
act that would support an order for protection under Title 19-A, chapter 103 or seekmg 
new housmg to escape the perpetrator, or 
D Seekmg legal assistance to address issues ansmg from the act of v10lence, assault, 
sexual assault or stalling or act that would support an order for protection under Title 
19-A, chapter 103 or attending and prepanng for court-related proceedmgs ansmg from 
the act or cnme 
Self-employed individual. "Self-employed mdividual" means an mdependent 
contractor as descnbed in section 1043, subsection 11. paragraph E, a sole propnetor, a 
member of a lirmted liability company or lirmted liability partnership or an md1V1dual 
7 
whose net profit or loss from a busmess must be reported to the Department of 
Adrmmstrative and Fmancial Services, Bureau of Revenue Services and who resides in the 
State 
28. Serious health condltitm. "Serious health condition" means an illness, inrnry, 
imparrment, pregnancy, recovery from childbirth or physical, mental or psychological 
condition that mvolves inpatient care m a hospital, hospice or residential medical care 
center or contmumg treatment by a health care provider 
29. 
Spouse 
"Spouse" has the same meamng as m Title 18-C, sect10n 1-201, 
subsect10n 54 
State average weekly wage. "State average weekly wage" means the average 
weekly wage as published by the department for the State as a whole for the 12 most 
recently reported months 
Wages. "Wages" mcludes, but is not lirmted to, salary, wages, tips, comrmssions 
and other compensation as deterrmned by rule For a self-employed mdividual who elects 
coverage under sect10n 850-G, "wages" mcludes, but is not lirmted to, self-employment 
mcome as defined by 26 Umted States Code, Sect10n 1402(b) 
32. Weekly benefit amount. "Weekly benefit amount" means the amount of wage 
replacement paid to a covered individual on a weekly basis while the covered mdividual is 
on family leave or medical leave as provided m section 850-C 
§850-B. Paid family and medical leave benefits program established 
The paid family and medical leave benefits program 1s established effective January 1, 
8 
2026 The program is adrmmstered by the department In accordance with subsection 1, 
the department may, through contract after a competitive biddmg process subJect to the 
requrrements of Title 5, section 1816-B, authonze a 3rd party to conduct claims 
adrmmstratton 
Competitive biddmg process 
Any competitive biddmg process used by the 
department pursuant to this section is governed by this subsection 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
A The rmmmum cntena established by the department to evaluate a proposal must 
mclude, but are not hnnted to cost, transparency of busmess operations, efficiency of 
busmess operat10ns, quahty of work related to the potential contracts issued, user 
expenence, confidentiality and use of claimant data, software development, 
mformat10n technology and state ownership of software and specialized mformat10n 
technology, accountability, expenence with providmg educat10n to the public related 
to claims, and a cost-benefit analysis documentmg the direct and mdirect costs of such 
a contract, mcludmg qualitative and quantitative benefits that will result from the 
implementation of such a contract 
B Any 3rd party that submits a proposal must have a meamngful physical presence m 
the State, have no admdicated record of substantial or repeated willful noncompliance 
with any relevant federal, state or local law, statute or regulation, mcludmg payment 
of taxes or other payments owed to a public entity, attest to compliance with all 
applicable local, state and federal laws, regulations and statutes, mcludmg health and 
safety, labor and employment and licensmg laws that affect the employees, worksite 
or performance of the contract, complete a signed pledge of compliance provided by 
7 
the State to comply with all applicable laws, statutes and regulat10ns, and attest that 
any pro1ected cost savmgs may not denve from the 3rd party's failure to provide 
adequate wages 
C The reqmrements of Title 5, sect10n 1825-B, subsection 7 do not apply 
2. Famdy leave ehg1b1hty. A covered mdividual is eligible for farmly leave for any 
of the followmg reasons 
A To bond with the covered mdividual's child dunng the first 12 months after the 
child's birth or the first 12 months after the placement of the child for adopt10n or foster 
care with the covered mdividual, 
B To care for a family member with a senous health condition, 
C To attend to a quahfymg exigency, 
D To care for a farmly member of the covered mdividual who is a covered service 
member, 
E To take safe leave, or 
F Any other reason set forth m section 843, subsect10n 4 
Medical leave ehg1b1hty A covered mdividual with a senous health condition that 
makes the covered mdividual unable to work is ehg1ble for medical leave 
Maximum leave reqmrements. The followmg regmrements apply 
A A covered mdividual is not ehg1ble for more than 12 weeks of family leave ma 
benefit year 
B A covered md1v1dual 1s not eligible for medical leave for more than 12 weeks ma 
8 
benefit year 
C A covered md1vidual may not take more than 12 weeks, m the aggregate, offarmly 
leave and medical leave under this subchapter m the same benefit year 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
This subsection does not prevent a covered mdividual from takmg medical leave that is 
immediately followed by family leave when the medical leave is taken dunng pregnancy 
or recovery from childbrrth and is supported by documentat10n from a health care provider 
5. Intermittent leave regmrements Leave penmtted by this section may be taken 
by an employee mterm1ttently m mcrements of not less than 8 hours or on a reduced leave 
schedule otherwise agreed to by the employee and the employer The takmg of leave 
mtenmttently or on a reduced leave schedule pursuant to thts subsect10n may not result m 
a reduction m the total amount of leave to which the covered mdtv1dual 1s entitled under 
this subchapter 
Weekly benefit. 
While on famtly leave or medical leave pursuant to this 
subchapter, a covered mdtv1dual receives a weekly benefit amount as provided m section 
850-C 
7. Notice to employer. Absent an emergency, illness or other sudden necessity for 
takmg leave, an employee shall give reasonable notice to the employee's supervisor of the 
employee's mtent to use leave under this subchapter Use of such leave must be scheduled 
to prevent undue hardshm on the employer as reasonably detenmned by the employer If 
an employer fails to provide notice as required under sect10n 850-1, the employee's 
obhgat1on to provide notice under this subsect10n 1s waived 
8. Right to benefits, accrual. The takmg of famtly leave or medical leave may not 
affect an employee's nght to accrue vacation time, sick time, bonuses, advancement, 
semonty, length of service credit or other employment benefits, plans or programs Dunng 
the duration of an employee's famtly leave or medical leave, the employer shall contmue 
to provide for and contnbute to the employee's employment-related health msurance 
benefits, 1f any, at the level and under the conditions coverage would have been provided 
1f the employee had contmued workmg contmuously for the durat10n of leave 
Treatment of self-employed md1v1duals. Subsection 8 does not apply to a self-
employed md1v1dual takmg famtly leave or medical leave under thts subchapter or to a 
person who 1s no longer an employee who was an employee when that person began takmg 
famtly leave or medical leave under this subchapter 
Collective bargammg; employer pohcy; greater or additional rights. This 
subchapter does not 
A 
Obviate an employer's obhgat1ons to comply with any employer pohcy, law or 
collective bargammg agreement that provides for nghts to leave greater than or 
add1t1onal to those provided by this subchapter, 
B In any way curtail the nghts, pnv1leges or remedies of any employee under any 
collective bargammg agreement or employment contract, 
7 
C Allow an employer to compel an employee to exhaust nghts to any sick, vacat10n 
or personal time pnor to or while taking leave under thts subchapter, or 
D Require a pubhc employer, as defined m section 962, subsection 7, or employee of 
a pubhc employer that 1s a party to a collective bargammg agreement m existence on 
the effective date of this subchapter to apply any of the nghts and respons1b1hties under 
this subchapter until the existmg collective bargammg agreement expires 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Concurrent with leave under state and federal law. Leave taken under this 
subchapter runs concurrently with leave taken under the federal Family and Medical Leave 
Act of 1993, 29 Uruted States Code, Section 2611, et seq, and under subchapter 6-A 
Employees may take leave under this subchapter while mehg1ble for leave under the federal 
Fam1ly and Medical Leave Act of 1993 m the same benefit year 
Employer pohcy may not waive employee rights An employer pohcy adopted 
or retamed on or after the effective date of this subchapter may not d1mm1sh an employee's 
nght to benefits under this subchapter Any agreement by an employee to waive the 
employee's nghts under this subchapter 1s agamst pubhc pohcy and 1s vmd and 
unenforceable 
§850-C. Payment of benefits 
1. Waiting period for medical leave. Medical leave benefits are not payable dunng 
the first 7 calendar days of the leave, except that an employee may use accrued sick or 
vacat10n pay or other paid leave provided under a collective bargammg agreement or 
employer pohcy dunng the first 7 calendar days of the leave 
2. Determmation of weekly benefit amount The weekly benefit amount paid to 
7 
employees and self-employed md1v1duals on fam1ly leave or medical leave 1s calculated as 
follows 
A The portion of the covered md1v1dual 's average weekly wage that 1s equal to or less 
than 50% of the state average weekly wage must be replaced at a rate of 90%, and 
B The port10n of the covered md1v1dual' s average weekly wage that 1s more than 50% 
of the state average weekly wage must be replaced at a rate of 66% up to the maximum 
weekly benefit 
3. Manmum benefit amount admstment The maximum weekly benefit amount 
calculated under subsection 2 1s the state average weekly wage By January 1st of the year 
m which claims begm bemg processed and annually thereafter, the department shall take 
mto cons1derat10n the recommendat10n of the authonty to admst the maximum weekly 
benefit amount as necessary, and the admsted maximum weekly benefit amount takes effect 
on January 1st of the year followmg the adrnstment The authonty shall recommend 
adrnstmg the maximum benefit amount m order to mamtam the solvency of the fund at a 
level of at least the annualized amount descnbed m section 850-E, subsection 3 
4. Prorated benefit. If a covered md1v1dual takes family leave or medical leave on 
an mterm1ttent or reduced leave schedule, the weekly benefit amount must be prorated as 
determmed by the department 
5. Reduction of benefit. The weekly benefit amount must be reduced by the amount 
of wages or wage replacement that a covered md1v1dual receives for that penod under any 
7 
of the followmg while on family leave or medical leave 
8 
A 
A government program or law, mcluding, but not hm1ted to, unemployment 
msurance under this Title and workers' compensation under Title 39-A other than for 
compensat10n received under Title 39-A, section 213 for an mrury that occurred pnor 
to the fam1ly leave or medical leave claim, or under other state or federal temporary or 
permanent d1sab1hty benefits law, or 
B A permanent d1sab1hty pohcy or program of an employer 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
§850-D ApphcatJ.ons and claims for benefits 
1. Procedures and forms. The adtmmstrator shall establish reasonable procedures 
and forms for filing claims for faimly leave benefits and medical leave benefits under this 
subchapter and shall specify what supportmg documentation 1s necessary to support a claim 
for benefits, mcludmg any documentation regmred from a health care provider for proof of 
a senous health condition and any documentat10n reqmred by the adtmmstrator with regard 
to a claim for safe leave or quahfymg exigency leave 
2. Ftlmg of appbcatJ.on. An md1V1dual may file an application for family leave 
benefits or medical leave benefits.no more than 60 days before the anticipated start date of 
faID1ly leave and medical leave and no more than 90 days after the start date of faID1ly leave 
and medical leave The admm1strator shall waive the 90-day filmg deadlme for good cause 
The adtmmstrator shall mst1tute forms and procedures that are not unduly burdensome to 
an mdiv1dual claiilllng benefits 
Notification of employer. The adtmmstrator shall notify the relevant employer 
w1thm 5 busmess days of a claim bemg filed pursuant to this subchapter 
4. Confidentiabty. Any medical or health mformatlon reqmred under this sect10n 
7 
must be treated as confidential and may not be disclosed except with pefffilss10n from the 
covered md1v1dual who provided 1t unless disclosure 1s otherwise reqmred by law Nothmg 
m this sect10n may be construed to compel a health care provider to provide any 
mformat10n for certificat10n that would be m violat10n of Section 11 77 of the federal Social 
Secunty Act, 42 Umted States Code, Section 1320d-6 
5. Inehgibtlity A covered md1vidual 1s not eligible to receive failllly leave benefits 
or medical leave benefits 1f the admimstrator finds, through a process established by rule, 
that the covered mdiv1dual, for the purpose of obtammg these benefits, has willfully made 
a false statement or m1srepresentat10n regardmg a matenal fact or has willfully withheld a 
matenal fact concemmg the facts regmred to be certified pursuant to this section The 
department shall establish a process by rule for the detefffilnat10n of elunb1lity under this 
section, mcludmg a gnevance process for a covered mdiv1dual detefffillled to be meligible 
§850-E. Paid Family and Medical Leave Insurance Fund 
Fund established. The Paid Failllly and Medical Leave Insurance Fund 1s 
established to carry out the purposes of this subchapter The fund 1s admm1stered by the 
Treasurer of State Any sums received under this section are not considered revenue of the 
State, but must be held m trust for the exclusive benefit of covered md1v1duals eligible for 
faID1ly leave benefits and medical leave benefits under this subchapter and for the 
adtmmstrat10n of this subchapter by the department Funds may not be expended, released, 
appropnated or otherwise disposed of for any other purpose and must be expended by the 
7 
department as regurred by this subchapter to pay family leave benefits and medical leave 
benefits to covered md1v1duals eligible to receive benefits and to pay the adtmmstrative 
9 
costs of the adtmmstrator 
2. Deposits m fund. The fund consists of 
A Contr1but1ons collected pursuant to section 850-F together with any mterest earned 
thereon, 
B Property or secunt1es acqurred through the use of money belonging to the fund 
together with any eammgs of such property or secur1t1es, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
C Fmes and penalties collected under this subchapter, and 
D Any other money received from any source, mcludmg grants, gifts, bequests or 
money specifically designated to be credited to the fund 
3. Annuahzed amount. The fund must mamtam an annualized amount as determmed 
by an annual study by a qualified actuary that exammes the program's recent and expected 
future claims expenence, admimstrative expenses and target fund reqmrements 
4. Adm1mstrat1ve costs. The costs of admimstenng the program by the admimstrator 
may not exceed 5% of the amount deposited under subsection 2 for each fiscal year 
followmg the imtial year farmly leave benefits and medical leave benefits are paid Money 
may not be comrmngled with other state funds and must be mamtamed m a separate 
account 
5. Payment of benefits. The admimstrator shall expend money from the fund to 
provide weekly farmly leave benefits and medical leave benefits under sect10n 850-C 
Farmly leave benefits and medical leave benefits must be paid from the fund to covered 
mdividuals elunble for benefits An employer's bankruptcy or noncompliance with this 
subchapter does not mterfere with an employee's ability to collect farmly leave benefits and 
medical leave benefits under this subchapter Farmly leave benefits and medical leave 
benefits paid from the fund to such an employee may be recovered through bankruptcy 
proceedmgs or from the noncomplymg employer The adrmmstrator shall mstitute 
admimstrative and legal action to recover farmly leave benefits and medical leave benefits 
paid through the fund 
6. Report. Beginnmg October 1, 2026 and annually thereafter, the admmistrator shall 
publish a report providmg the followmg mformatlon concemmg the program for the 
prev10us fiscal year 
A The total claims made, the total eligible claims and the percentage of total eligible 
claims out of total claims made, 
B The percentage of eligible claims attributable to medical leave, 
C The percentage of eligible claims attnbutable to farmly leave for the senous health 
condition of a farmly member, 
D The percentage of eligible claims attnbutable to farmly leave other than for the 
birth. adopt10n or fostenng of a child. 
E The percentage of eligible claims attributable to family leave for the birth, adoption 
or fostenng of a child, 
F 
The percentage of ehgtble claims attnbutable to family leave for a quahfymg 
exigency. 
G The percentage of eligible claims attnbutable to farmly leave for a covered service 
member, 
H The claimant demographics by age, gender identification, race, ethrucity, average 
weekly wage, occupat10n and the type of leave taken, 
I The percentage of claims demed and the reasons for the demals, 
J The average weekly benefit amount paid for all claims and by the type of leave 
taken, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
K The category of farruly member for whom family medical leave was taken to care 
for the family member's senous medical cond1t1on, 
L The time for 1mt1al claims processmg and deterrrunat1on, 
M The average length of time between an apphcat10n and recemt of benefits, 
N The average leave duration for each purpose of leave, and 
Any changes m gross benefits paid compared to the prev10us fiscal year 
The admimstrator shall subrrut the annual report reqmred by this subsection to the 
department, the authonty and the J omt standmg comrmttee of the Legislature havmg 
1Unsd1ct1on over labor matters 
§850-F Premiums 
1. Authorized. Payroll prerruums must be paid m order to finance the payment of 
farruly leave benefits and medical leave benefits under this subchapter and admimstration 
of the program 
2. Employer to remit employer contribution reports and premmms. Begmnmg 
January 1, 2025, for each employee, an employer shall rerrut employer contr1but1on reports 
and prerruums m the form and manner deterrruned by the adm1mstrator Employer 
contnbution reports and premmms must be remitted quarterly 
3. Premmm amount. The followmg prov1s1ons govern the premmm amount 
A Begmrung January 1, 2025, the prerruum amount may not be more than a combmed 
rate of 1 0% of wages 
B Annually, for the 2028 calendar year and each calendar year thereafter, not later 
than October 1st, the department shall set the prermum for the cormng calendar year 
based on a percentage of employee wages and at the rate necessary to obtam a total 
amount of prerruum contnbut1ons m order to mamtam the solvency of the fund at a 
level of at least the annualized amount descnbed m section 850-E, subsection 3, plus 
an amount equal to 100% of the cost of adm1mstrat1on of the payment of those benefits 
dunng the previous fiscal year, less the amount of net assets rema1rung m the fund as 
of June 30th of the current calendar year If, for the 2028 calendar year or any calendar 
year thereafter, the premmm rate ad1ustment pursuant to this subsection 1s an mcrease 
and results m the difference between the rate of the upcormng calendar year and the 
current calendar year equalmg more than O 1 % of wages paid, the department shall 
subrrut a report regardmg fund solvency and factors contnbutmg to rate settmg to the 
1omt standmg committee of the Legislature havmg rnnsd1ctlon over labor matters 
4. 
Self-employed md1viduals. 
The followmg prov1s10ns govern self-employed 
md1v1duals 
A A self-employed md1v1dual who elects coverage under section 850-G shall pay up 
to 50% of the prermum reqmred by subsection 3 on that mdiv1dual's mcome from self-
employment 
B A self-employed md1v1dual who elects coverage under section 850-G shall remit 
the prermum amount required by this subsection drrectly to the admimstrator, m the 
form and manner required by the comrmss1oner by rule 
5. Employers. The followmg prov1s10ns govern employers 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
A An employer with 15 or more employees may deduct up to 50% of the prermum 
reqmred for an employee by subsection 3 from that employee's wages and shall rermt 
100% of the combmed prermum contnbution reqmred by subsect10n 3 to the fund 
B An employer with fewer than 15 employees may deduct up to 50% of the premium 
reqmred for an employee by subsect10n 3 from that employee's wages and shall remit 
50% of the prermum reqmred by subsect10n 3 to the fund 
Limit on wages to determme premiums Premmms are regmred up to the 
contribut10n and benefit base hrmt estabhshed annually by the federal Social Security 
Adrmmstrat10n for purposes of the federal Old-Age, Survivors, and Disability Insurance 
program hrmts pursuant to 42 Umted States Code, Sect10n 430 
7. Use. The prermums collected under this subchapter must be used exclusively for 
the payment of farmly leave benefits and medical leave benefits and the costs of 
admm1stration of the program 
Approved private plan. An employer with an approved pnvate plan under sect10n 
850-H is not required to rermt prermums under this section to the fund 
Fadure or refusal to make premmm contributions An employer that fails or 
7 
refuses to make prermum contnbutions as reqmred m this sect10n must be assessed 1 0% 
of its total annual payroll for each year it so failed to comply m addition to any amounts 
previously owed, or :fraction thereof, m addit10n to the total amount offam1ly leave benefits 
and medical leave benefits paid to covered mdiv1duals for whom 1t fatled to make premmm 
contributions The rate of assessment imposed by this subsection must be adrnsted annually 
consistent with subsect10n 3, paragraph B 
Self-employed mdividual who elects coverage and falls or refuses to make 
premmm contributions. A self-employed md1vidual who elects coverage under section 
850-G and who fails or refuses to make premmm contnbutions for at least 2 quarters as 
regmred m this sect10n may be d1squahfied from family leave benefits and medical leave 
benefits The self-employed md1vidual's disqualification termmates upon 
A 
The self-employed md1v1dual's rermttance of all prev10usly owed prermum 
contnbut1ons as reqmred m this section, and 
B Followmg rermttance as required by paragraph A, the self-employed md1v1dual's 
remittance of premium contnbut1ons as required m this sect10n for an add1t1onal 
number of quarters egmvalent to the number of quarters for which the self-employed 
mdividual failed or refused to make premmm contnbutions 
§850-G Elective coverage 
1. Self-employed md1vidual. A self-employed md1v1dual, mcludmg an mdependent 
contractor, sole proprietor or partner, may elect coverage under this subchapter for an 1mtial 
7 
penod of not less than 3 years The self-employed md1v1dual shall file a notice of election 
m wntmg with the commiss10ner, as reqmred by the department The election becomes 
effective on the date of filmg the notice As a condit10n of election, the self-employed 
mdividual must agree to supply any mformation concernmg wages that the department 
considers necessary 
2. Withdrawal from coverage. A self-employed mdiv1dual who has elected coverage 
may withdraw from coverage withm 30 days after the end of the 3-year penod of coverage, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
or at such other times as the comm1ss1oner may prescnbe by rule, by filmg wntten notice 
with the comm1ss10ner A withdrawal may not take effect sooner than 30 days after filmg 
the notice 
Individual no longer self-employed. An md1v1dual who has elected coverage 
under this sect10n and 1s no longer a self-employed md1v1dual must be excused from that 
md1v1dual's obligations under this section, as the department prescnbes by rule 
Tribal government. A tnbal government may elect to be covered under this 
subchapter, or to term.mate coverage, m the same manner as provided m this sect10n, sub1 ect 
to such procedures as the department may reqmre by rule 
§850-H Substitution of private plans 
Application for approval of private plan 
An employer may apply to the 
department for approval to meet its obligations under this subchapter through a pnvate 
plan In order to be approved, a pnvate plan must confer nghts, protections and benefits 
substantially eqmvalent to those provided to employees under this subchapter, mcludmg, 
but not lirmted to 
A Allowmg family leave and medical leave to be taken for all purposes specified m 
sect10n 850-B, subsections 2 and 3, 
B Prov1dmg family leave benefits and medical leave benefits to a covered md1v1dual 
for a maximum number of weeks substantially eqmvalent to the maximum number of 
weeks reqmred m sect10n 850-B, subsect10n 4 ma benefit year, 
C Prov1dmg a wage replacement rate for all farmly leave benefits and medical leave 
benefits that 1s substantially eqmvalent to the amount regmred by section 850-C, 
subsection 2, 
D 
Prov1dmg a maximum weekly benefit for all farmly leave benefits and medical 
leave benefits that 1s substantially eqmvalent to the amount specified m sect10n 850-C, 
subsection 3, 
E Allowmg a covered md1v1dual to take mterrmttent leave as authonzed by section 
850-B, subsect10n 5, 
F 
Imposmg no add1t1onal cond1t10ns or restnct1ons on farmly leave benefits and 
medical leave benefits, or on family leave and medical leave taken m connection with 
those benefits, beyond those exphc1tly authonzed by this subchapter or rules adopted 
pursuant to this subchapter, 
G Allowmg any employee covered under the pnvate plan who 1s eligible for farmly 
leave benefits and medical leave benefits under this subchapter to receive benefits and 
take farmly leave and medical leave under the pnvate plan, and 
H Prov1dmg that the cost to employees covered by the pnvate plan may not be greater 
than the cost charged to employees under sect10n 850-F 
2. Additional requirements. In order to be approved as meetmg an employer's 
obligations under this subchapter, a pnvate plan must also comply with the followmg 
prov1s1ons 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
A If the pnvate plan 1s m the form of self-msurance, the employer must furmsh a bond 
to the State with a surety company authonzed to transact busmess m the State, m the 
form, amount and manner reqmred by the department, 
B The plan must provide coverage for all employees of the employer throughout the 
employee's penod of employment with that employer, and 
C If the plan 1s m the form of a 3rd party that provides for msurance, the forms of the 
pohcy must be issued by an msurer authonzed to do busmess m the State 
Withdrawal of approval The department shall withdraw approval for a pnvate 
plan granted under subsection 1 when terms or cond1t1ons of the plan have been v10lated 
Causes for plan termmat10n mclude, but are not hrmted to, the followmg 
A Failure to pay farmly leave benefits or medical leave benefits, 
B Failure to pay farmly leave benefits or medical leave benefits timely and ma manner 
consistent with this subchapter, 
C Failure to mamtam an adequate surety bond under subsection 2, paragraph A, 
D Misuse of pnvate plan money, 
E 
Failure to subrmt reports or comply with other reqmrements as reqmred by the 
7 
commiss10ner by rule, or 
F 
Failure to comply with this subchapter or the rules adopted pursuant to this 
sub chapter 
Rights retamed. An employee covered by a pnvate plan approved under this 
sect10n retams all applicable nghts otherwise provided under federal and state law 
Appeal. A contested deterrmnat10n or demal of family leave benefits or medical 
leave benefits by a pnvate plan 1s sub1ect to appeal before the department and a court of 
competent mnsd1ction as provided m sect10n 850-K 
6. V1olatJ.ons. Employers offenng pnvate plans that v10late this section are sub1ect to 
a fine of $100 per v10lat10n The department shall transfer any fines collected pursuant to 
7 
this subsect10n to the fund 
The department by rule shall establish a process for the 
assessment and appeal of fines under this subsection 
7. Cost of adm1mstration. The department shall annually determme the total amount 
expended by the department for costs ansmg out of the adrmmstrat10n ofpnvate plans An 
employer offenng a pnvate plan pursuant to this section shall reimburse the department for 
the costs ansmg out of the pnvate plan m the amount, form and manner determmed by the 
department by rule The department shall transfer payments received pursuant to this 
subsect10n to the fund 
Rules The department shall adopt rules m accordance with section 850-0 regardmg 
the determmat1on of what constitutes a pnvate plan that may be approved under this 
sect10n 
§850-1 Notice 
1. Posted notice. An employer shall post m a conspicuous place on each of its 
prermses a workplace notice provided or approved by the department prov1dmg notice of 
benefits available under this subchapter The department shall issue the workplace notice 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
m English, Spamsh, French, Somali and Portuguese and any other language that 1s the 
pnmary language of at least 2,000 residents of the State The employer shall post the 
workplace notice m English and each language other than English that 1s the pnmary 
language of 3 or more employees of that workplace, 1f such notice 1s available from the 
department 
Written notice. An employer shall issue to each employee not more than 30 days 
from the begmmng date of the employee's employment the followmg wntten mformat10n 
provided or approved by the department m the employee's pnmary language 
A 
An explanation of the availab1lity of farmly leave benefits and medical leave 
benefits provided under this subchapter, mcludmg nghts to remstatement of 
employment and contmuat10n of health msurance, 
B The employee's contnbut1on amount and obligations under this subchapter, 
C The name and mailing address of the employer, 
D The 1dent1ficat10n number assigned to the employer by the adm1mstrator, 
E 
Instructions on how to file a claim for farmly leave benefits or medical leave 
benefits, 
F The ma1hng address, e-mail address and telephone number of the adrmmstrator, and 
G Any other mformat1on deemed necessary by the adrmmstrator 
Failure to comply An employer that falls to comply with this section commits a 
c1v1l v10lat1on for which must be assessed, for a first v10lat1on, a c1v1l penalty of $50 per 
employee and $150 per employee for each subsequent v1olat1on The employer has the 
burden of demonstratmg compliance with this section 
§850-J. Employer regmrements, return to work from family or medical leave 
1. Restoration to position upon return to work. Except for an employee who has 
not been employed for at least 120 days, an employee who exercises the nght to farmly 
leave or medical leave under this subchapter 1s entitled, upon return from that leave, to be 
restored by the employer to the pos1t1on held by the employee when the leave commenced 
or to be restored to an egmvalent pos1t1on with egmvalent employment benefits, pay and 
other terms and cond1t1ons of employment 
2. Retaliation prohibited An employer may not discharge, fire, suspend, expel or 
d1sc1plme, through the application of attendance pohc1es or otherwise, or threaten or m any 
manner d1scnrmnate agamst an employee for the exercise of any nght to which the 
employee 1s entitled under this subchapter or with the pm:pose of mterfenng with the 
exercise of any nght to which the employee 1s entitled under this subchapter 
Enforcement; violation. The department shall take enforcement action agamst an 
employer for a v10lation of this section 
§850-K. Appeals 
1. System for appeals. The department shall establish a system for appeals m the case 
of a demal of family leave benefits or medical leave benefits In establishmg the system, 
the department may use any procedures or appeals mechamsms established under chapter 
il.. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
2. Judicial review. Judicial review of any dec1s1on with respect to family leave 
benefits or medical leave benefits must be permttted m a court of competent 1unsd1ct1on 
after a party aggneved by the dec1s1on has exhausted all admm1strat1ve remedies 
estabhshed by the department 
3. Information related to appeals, confidentiahty The department shall implement 
procedures to ensure confidentiahty, to the maximum extent permttted by apphcable laws, 
of all mformat10n related to any claims filed or appeals made under this subchapter 
§850-L Disqualification of covered mdividual 
1. False statement, misrepresentation A covered md1v1dual 1s d1sguahfied from 
famtly leave benefits and medical leave benefits for one year 1f the md1v1dual 1s determtned 
by the department to have willfully made a false statement or mtsrepresentat10n regardmg 
a matenal fact, or willfully fatled to report a matenal fact, to obtam benefits under this 
subchapter 
2. Erroneous payment. If family leave benefits or medical leave benefits are paid 
erroneously or as the result of willful m1srepresentat1on or a claim for family leave benefits 
or medical leave benefits 1s re1ected after benefits are paid, the department may seek 
repayment of benefits from the recipient The department shall exercise dtscret10n to waive, 
m whole or m part, the amount of any such payments 1f the recovery would be agamst 
egmty and good conscience 
§850-M. Tax treatment 
1. Federal tax If the federal Internal Revenue Service determtnes that famtly leave 
benefits or medical leave benefits under this subchapter are sub1 ect to federal mcome tax, 
the department shall advise an md1vidual filmg a new claim for famtly leave benefits or 
medical leave benefits, at the time the mdiv1dual files the claim, that 
A The federal Internal Revenue Service has determtned that benefits are sub1ect to 
federal mcome tax, 
B Regmrements exist perta1mng to estimated tax payments, 
C The mdiv1dual may elect to have federal mcome tax deducted and withheld from 
the mdiv1dual's payment of benefits m the amount specified m the Umted States 
Internal Revenue Code of 1986, and 
D The mdividual is permitted to change a previously elected w1thholdmg status 
2. Conformity to Internal Revenue Service procedures. The department shall 
follow all procedures specified by the federal Internal Revenue Service pertammg to the 
deductmg and withholdmg of mcome tax 
3. Rules. The department, m consultat10n with the Department of Admm1strative and 
Fmancial Services, Bureau of Revenue Services, shall adopt rules regardmg federal and 
7 
state tax treatment and related procedures regardmg family leave benefits and medical leave 
benefits and the shanng of necessary mformation between the department and the Bureau 
ofRevenue Services 
§850-N Data collection and technology 
The admimstrator shall use state data collect10n procedures and technology to the 
extent possible to mtegrate the program with existmg state pohcies 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
§850-0. Paid Famlly and Medical Leave Benefits Authority 
The Paid Fannly and Medical Leave Benefits Authority, established in Title 5, section 
12004-1, subsection 54-F, shall advise the adnnmstrator on the implementation and 
administration of the program in accordance with this subchapter 
1. Membership, appointments The authority consists of the following 15 members 
A Eleven members appointed by the Governor, sub1ect to review by the 10mt standmg 
comnnttee of the Legislature havmg rnnsdiction over labor matters and to confirmat10n 
by the Senate 
(1) 
One member with expertise m issues affectmg labor and mdependent 
contractors, 
(2) One employer with more than 50 employees, 
(3) One member with expertise m issues related to paid fannly leave benefits and 
paid medical leave benefits, 
(4) One employer with 50 or fewer employees, 
(5) One member who 1s self-employed, 
( 6) One member who is an employer m the hospitality mdustry, 
7 
(7) 
One member with expertise m treatmg issues affectmg maternity and 
postpartum care, 
(8) One member with expertise m agriculture, a seasonal workforce or a hentage 
mdustry, 
(9) One member with expertise m issues affectmg elder care, 
(10) One member with expertise m child care and early childhood development, 
and 
( 11) One member with expertise m employment law representmg employee 
interests, 
B The comnnss10ner or the commiss10ner's designee, 
C The controller or the controller's designee, 
D The Commissioner of Profess10nal and Fmancial Regulation or the comrrnss10ner's 
designee, and 
E One employee of the Department of Health and Human Services with expertise m 
foster care and adoption designated by the comrmssioner 
2. Terms Members of the authority serve 3-year terms When a vacancy occurs, the 
Governor shall fill the vacancy by appointmg a member from the same category as the 
member who vacated the authority, and that new member contmues to serve for the 
remamder of the term 
3. Chair; election of board officers. The members of the authonty shall annually 
7 
elect one of its members as charr and one of its members as vice-charr The charr 1s 
responsible for schedulmg at least 4 authonty meetmgs a year and for prepanng the agenda 
for each meetmg 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Quorum A ma1 onty of the authonty members constitutes a quorum 
Staffing of authority. The department shall provide adrmmstrative and staff 
support to the authonty, and staff shall attend all meetmgs of the authonty 
Meetings. The authonty shall meet at least quarterly each year 
Addit10nal 
meetmgs may be held as necessary to conduct the busmess of the authonty At least once 
per year, the authonty and the department shall convene a meetmg to sohcit pubhc 
comment on any issues related to paid famlly leave benefits and paid medical leave benefits 
and on the expenences of employers and employees with the program 
Duties The authonty 
A Shall mom tor the program on an ongomg basis to ensure the program's efficacy and 
performance, mcludmg its fiscal accountability and its financial solvency, 
B Owes a fiduciary duty to the program and shall momtor and issue recommendations 
regardmg the program's financial solvency, 
C 
Shall propose changes to or advise the adrmmstrator on the laws, rules, 
adrmmstrator policies and other sigmficant issues related to paid family leave benefits 
and paid medical leave benefits, 
7 
D 
Shall provide pohcy oversight and recommendat10ns on the adrmmstration and 
structure of the program, 
E 
Shall review and make recommendations to the comrmssioner related to the 
relat10nship between the adrmmstrator and the employers and employees participatmg 
m the program and any education and outreach needs of the program, 
F Shall sohcit and consider pubhc comment on the adrmmstratlon of the program, 
G 
Shall consider and make recommendat10ns on how to support employers with 
implementat10n of the program and mamtam stability of the labor workforce for 
employers, 
H May review all contracts regardmg the program, mcludmg its adrmmstration and 
financial solvency, and 
I 
May recommend suggested legislation to the 1omt standmg comrmttee of the 
Legislature havmg 1unsdiction over labor matters The 1omt standmg comrmttee of the 
Legi.slature havmg mnsdiction over labor matters may submit a bill to any regular or 
special sess10n based on legislat10n suggested m accordance with this paragraph 
§850-P ImplementatJ.on 
Contnbutions must begm January 1, 2025 to provide funds for the fund The 
admmistrator shall begm processmg claims on May 1, 2026, except that, by February 1, 
2026, the authonty shall conduct an actuanal study to ensure the solvency of the fund m 
order to begm processmg claims on May 1st If additional contnbutions are reqmred based 
on the results of the actuanal study, the authonty, through a ma1onty vote, may regurre a 
8 
one-time suspension of clanns payments of no longer than 3 months 
The admimstrator shall establish reasonable procedures and forms for filmg claims for 
benefits under this subchapter and shall specify what supportmg documentation is 
necessary to support a clarm for benefits, mcludmg documentation reqmred from a health 
care provider for proof of a senous health condition 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
§850-0. Rulemakmg 
The department shall adopt rules as necessary to implement this subchapter Imtial 
rules necessary for implementation of this subchapter must be adopted by the department 
by January 1, 2025 Rules adopted pursuant to this subchapter are routme techmcal rules 
as defined m Title 5, chapter 375, subchapter 2-A 
§850-R. Effect of existmg employer benefits for family and medical leave 
This subchapter may not be construed to prohibit an employee entitled to receive 
benefits for family leave or medical leave under a collective bargammg agreement or 
employer pohcy from also receivmg benefits under this subchapter as long as the employee 
is otherwise eligible for benefits under this subchapter 
Sec. AAA-8. Staggered terms. Notwithstandmg the Mame Revised Statutes, Title 
26, section 850-0, subsect10n 2, of the imtial members appomted to the Paid Family and 
Medical Leave Benefits Authonty pursuant to Title 26, sectton 850-0, subsect10n 1, 
paragraph A, the members appomted pursuant to subparagraphs (1), (3) and (5) must be 
appomted to a term of one year, the members appomted pursuant to subparagraphs (2), (7), 
(8) and (11) must be appomted to a term of 2 years, and the members appomted pursuant 
to subparagraphs (4), (6), (9) and (10) must be appomted to a term of 3 years 
Sec. AAA-9. Initial appointments. 
The Governor shall appomt the imtial 
members of the Paid Family and Medical Leave Benefits Authonty pursuant to the Mame 
Revised Statutes, Title 26, sect10n 850-0, subsection 1, paragraph A no later than January 
1, 2024 
Sec. AAA-10. Transfer from General Fund unappropnated surplus; Paid 
Family and Medical Leave Insurance Fund. Notwithstandmg any provision of law 
to the contrary, on or before June 30, 2024, the State Controller shall transfer $25,000,000 
from the unappropnated surplus of the General Fund to the Department of Labor, Paid 
Family and Medical Leave Insurance Fund, Other Special Revenue Funds account to 
provide funds for the trutlal start-up costs to establish the paid farmly and medical leave 
benefits program 
Sec. AAA-11. Calculation and transfer; premmm contributions for paid 
family and medical leave benefits. The State Budget Officer shall calculate the 
amount of the prermum contnbutions m Part A that apphes agamst each General Fund 
account for all departments and agencies and shall transfer those amounts by financial order 
upon the approval of the Governor These transfers are considered adJustments to 
appropnatlons m fiscal year 2024-25 The State Budget Officer shall submit to the Jomt 
standmg comrmttee of the Legislature havmgJunsdiction over appropnations and financial 
affatrs a report of the transferred amounts no later than October 1, 2025 
PART BBB 
Sec. BBB-1. Transfer of funds. Notwithstandmg any provision of law to the 
contrary, for fiscal years 2023-24 and 2024-25 only, the Department of Health and Human 
Services is authonzed to transfer available balances of All Other or Personal Services 
appropnations, after all salary, benefit and other obhgations are met, m the Developmental 
Services - Community program account to the Personal Services lme category of the Cnsis 
Outreach Program account by financial order upon the recommendat10n of the State Budget 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Officer and approval of the Governor These transfers are not considered adjustments to 
appropnations 
PART CCC 
Sec. CCC-1. Department of Health and Human Serv1ces; transfer of funds 
from All Other. Notwithstandmg any provision of law to the contrary, for fiscal years 
2023-24 and 2024-25 only, the Department of Health and Human Services may transfer 
from available balances of appropnat10ns m the All Other lme category after the deduction 
of all appropnations, financial commttments, other designated funds or any other transfer 
authonzed by statute from any account withm the Department of Health and Human 
Services, excludmg balances m the IV-E Foster Care/Adopt10n Assistance and State-
funded Faster Care/ Adoption Assistance programs, for the purpose of the mformat10n 
system modernization project m the office of agmg and disability services, mcludmg the 
modernization of and mergmg of mformatton systems withm the Department of Health and 
Human Services, office of agmg and disability services, by financial order upon the 
recommendation of the State Budget Officer and approval of the Governor This transfer is 
not considered an adjustment to appropnat10ns 
PARTDDD 
Sec. DDD-1. Transfer of funds. Notwithstandmg the Mame Revised Statutes, 
Title 5, section 1585 or any other provision oflaw to the contrary, for fiscal years 2023-24 
and 2024-25, the Department of Health and Human Services may transfer available 
balances between the State-funded Foster Care/ Adoption Assistance program and the IV-E 
Foster Care/Adoption Assistance program m the All Other lme category These amounts 
may be transferred by fmancial order upon the recommendation of the State Budget Officer 
and approval of the Governor These transfers are not considered adJustments to 
appropnattons 
PARTEEE 
Sec. EEE-1. Transfer of Personal Services balances to All Other; state 
psychiatric centers. Notwithstandmg any provis10n of law to the contrary, for fiscal 
years 2023-24 and 2024-25 only, the Department of Health and Human Services is 
authonzed to transfer available balances of Personal Services appropnations and 
allocat10ns m the Disproportionate Share - Dorothea Dix Psychiatric Center program, the 
Disproportionate Share - Riverview Psychtatnc Center program, the Riverview Psychtatnc 
Center program and the Dorothea Dix Psychiatric Center program after all salary, benefit 
and other obhgattons are met to the All Other hne category of those programs These 
amounts may be transferred by financial order upon the recommendation of the State 
Budget Officer and approval of the Governor These transfers are not considered 
7 
adJustments to appropnations 
PARTFFF 
Sec. FFF-1. Department of Health and Human Services, Bridging Rental 
Assistance Program account; lapsed balances. Notwithstandmg any provision of 
law to the contrary, $1,500,000 of unencumbered balance forward from the Department of 
Health and Human Services, Bndgmg Rental Assistance Program, General Fund carrymg 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
account, All Other hne category lapses to the unappropnated surplus of the General Fund 
no later than June 30, 2024 
Sec. FFF-2. 
Department of Health and Human Services, Additional 
Support for People in Retraining and Employment account; lapsed balances. 
Notwithstandmg any provision of law to the contrary, $3,000,000 of unencumbered 
balance forward from the Department of Health and Human Services, Additional Support 
for People m Retrammg and Employment, General Fund carrymg account, All Other lme 
category lapses to the unappropnated surplus of the General Fund no later than June 30, 
2024 
Sec. FFF-3. 
Department of Health and Human Services, Temporary 
Assistance for Needy Families account; lapsed balances. Notwithstandmg any 
provision of law to the contrary, $3,000,000 of unencumbered balance forward from the 
Department of Health and Human Services, Temporary Assistance for Needy Farmhes, 
General Fund carrymg account, All Other lme category lapses to the unappropnated surplus 
of the General Fund no later than June 30, 2024 
Sec. FFF-4. Department of Health and Human Services, Disproportionate 
7 
Share - Riverview account; lapsed balances. Notwithstandmg any provision of law 
to the contrary, $2,180,000 of unencumbered balance forward from the Department of 
Health and Human Services, Disproport10nate Share - Riverview General Fund carrymg 
account, All Other lme category lapses to the unappropnated surplus of the General Fund 
no later than June 30, 2024 
Sec. FFF-5. Department of Health and Human Services, Disproportionate 
Share -
Dorothea Dix Psychiatric Center account; lapsed balances. 
Notwithstandmg any provision of law to the contrary, $708,655 of unencumbered balance 
forward from the Department of Health and Human Services, Disproport10nate Share -
Dorothea Dix Psychlatnc Center, General Fund carrymg account, All Other lme category 
lapses to the unappropnated surplus of the General Fund no later than June 30, 2024 
Sec. FFF-6. Department of Health and Human Services, Long Term Care 
-
Office of Aging and Disab1bty Services account; lapsed balances. 
Notwithstandmg any provision of law to the contrary, $3,543,396 of unencumbered 
balance forward from the Department of Health and Human Services, Long Term Care -
Office of Agmg and Disability Services, General Fund carrymg account, All Other hne 
category lapses to the unappropnated surplus of the General Fund no later than June 30, 
2024 
Sec. FFF-7. 
Department of Health and Human Services, Office of 
MameCare Services account; lapsed balances. Notwithstandmg any provision of 
law to the contrary, $2,500,000 of unencumbered balance forward from the Department of 
8 
Health and Human Services, Office of MameCare Services, General Fund carrymg 
account, All Other hne category lapses to the unappropnated surplus of the General Fund 
no later than June 30, 2024 
Sec. FFF-8. 
Department of Health and Human Services, Office of 
Substance Abuse and Mental Health Services account, lapsed balances. 
Notwithstandmg any provision of law to the contrary, $3,000,000 of unencumbered 
balance forward from the Department of Health and Human Services, Office of Substance 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Abuse and Mental Health Services, General Fund carrymg account, All Other hne category 
lapses to the unappropnated surplus of the General Fund no later than June 30, 2024 
PARTGGG 
Sec. GGG-1. 22 MRSA §2149-B is enacted to read 
§2149-B Home health aide services to mmors 
Notwithstandmg sect10n 214 7, subsection 2, a parent of a child who is eligible for home 
health aide services under the MameCare program may receive reimbursement for 
providmg those services to the child pursuant to this sect10n and accordmg to department 
rule Rules adopted pursuant to this section are routme techmcal rules as defined m Title 
5. chapter 375, subchapter 2-A 
Sec. GGG-2. State plan amendment. No later than July 1, 2024, the Department 
of Health and Human Services shall apply to the Umted States Department of Health and 
Human Services, Centers for Medicare and Medicaid Services for a state plan amendment 
to allow for quahfymg parents of children and youth with m-home personal care needs who 
are eligible for the MameCare program to be reimbursed for proVIdmg home health aide 
services under the Medicaid home health benefit 
Sec. GGG-3. Rulemakmg. The Department of Health and Human Services shall 
amend its rule Chapter 101 MameCare Benefits Manual, Section 40, Home Health 
Services, to implement the Mame Revised Statutes, Title 22, section 2149-B, no later than 
months after receivmg approval of the state plan amendment submttted pursuant to 
sect10n 2 
The department shall seek mput from stakeholders mcludmg home health 
agencies when developmg the rule 
Sec. GGG-4. Interim report. The Department of Health and Human Services shall 
submtt a report to the Jomt Standmg Commtttee on Health and Human Services on its 
progress m implementmg the provisions of thts Part no later than February 1, 2024 
Sec. GGG-5. Contingent eff ect1ve date. That section of this Part that enacts the 
Mame Revised Statutes, Title 22, sect10n 2149-B takes effect only if the necessary approval 
pursuant to section 2 is received and rules are adopted pursuant to sect10n 3 
The 
Commtss10ner of Health and Human Services shall notify the Secretary of State, the 
Secretary of the Senate, the Clerk of the House of Representatives and the Revisor of 
Statutes when approval sought under section 2 is received and rules under sect10n 3 are 
completed 
PARTHHH 
Sec. HHH-1. 
Transfer from General Fund unappropriated surplus; 
General Assistance program. Notwithstandmg any provision of law to the contrary, 
on or before June 30, 2024, the State Controller shall transfer $5,500,000 from the 
unappropnated surplus of the General Fund to the Department of Health and Human 
Services, General Assistance program, Other Special Revenue Funds account 
PART III 
Sec. 111-1. Transfer of funds; Department of Inland Fisheries and Wildlife 
carrying account. On or before August 1, 2023, the State Controller shall transfer 
$60,000 from the Department of Inland Fishenes and Wtldhfe, Inland Fishenes and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Wildlife Canymg Balances - General Fund account to the Enforcement Operat10ns - Inland 
Fishenes and Wildlife program, General Fund account for the purchase of one replacement 
aircraft engme On or before August 1, 2024, the State Controller shall transfer $60,000 
from the Department of Inland Fishenes and Wildlife, Inland Fishenes and Wildlife 
Canymg Balances - General Fund account to the Enforcement Operations - Inland 
Fishenes and Wildlife program, General Fund account for the purchase of one replacement 
aircraft engme 
PART JJJ 
Sec. JJJ-1. JudICial salary adjustment. Notwithstandmg any provision of the Mame 
Revised Statutes, Title 4 to the contrary, effective July 1, 2023, the State Court 
Admimstrator shall mcrease the salanes of the State's chief Justices, Chief Judge, Deputy 
Chief Judge, associate Justices and associate Judges by 4 5% Fundmg must be provided 
m the Salary Plan program, General Fund account m the Department of Admmistrative and 
Fmancial Services m the amount up to $747,180 for the fiscal year endmg June 30, 2024 
and m the amount up to $761,541 for the fiscal year endmg June 30, 2025 
PART KKK 
Sec. KKK-1. 4 MRSA §28, as amended by PL 2011, c 3 80, Pt HRH, § 1, is further 
amended to read 
§28. Additional fee revenue dedicated 
The Judicial branch may credit 4¼ 6%, up to a maximum of $300,000 $800,000 per 
fiscal year, of fee revenue collected pursuant to admimstrative orders of the court to a 
nonlapsmg Other Special Revenue Funds account to support the capital expenses of the 
Judicial branch If the fee revenue from the Judicial branch is less than the amount budgeted 
as undedicated fee revenue for the General Fund, the amount credited to the Other Special 
Revenue Funds account dunng the fiscal year must be reduced by a percentage equal to the 
percentage by which General Fund undedicated fee revenue is under budget 
PARTLLL 
Sec. LLL-1. 5 MRSA §20058 is enacted to read 
§20058 Rural recovery residences for fam1hes 
1. Recovery residences for families. The Mame State Housmg Authonty shall make 
funds available for the acqmsition of land or real property to support the creation of 
certified recovery residences under sect10ns 20054 and 20057 that provide services to 
parents or guardians recovermg from substance use disorder and their mmor children 
2. Location. The land or real property acgmred under tins section must be located m 
counties with a county seat of no more than 35,000 residents and must be m close proxirmty 
to pubhc transportation, or transportat10n must be provided to residents of the rural 
7 
recovery residences 
3. Services. A rural recovery residence under this section must provide the followmg 
A Recovery support services based on the needs of each resident, and 
B Support for reunificat10n services with mmor children based on the needs of each 
resident 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Staffing. Staff employed by a rural recovery residence under this section must be 
paid at least hvable wages, as defined m Title 26, section 1-A 
Fund The Rural Recovery Residence Fund 1s estabhshed as a nonlapsmg fund to 
receive funds to support the land or real property acqms1t1on, construct10n, renovation and 
activ1t1es descnbed m this section The Mame State Housmg Authonty shall d1stnbute 
funds through a compet1t1ve bid process to grantees 
Rules. The Mame State Housmg Authonty may adopt rules to implement this 
section Rules adopted pursuant to this subsect10n are routme techmcal rules as defined m 
Title 5, chapter 375, subchapter 2-A 
PARTMMM 
Sec. MMM-1. Working group to evaluate unemployment laws and pubbc 
assistance. In order to strengthen and enhance the State's workforce part1c1pat10n, the 
Governor, m consultation with the pres1dmg officers of the Senate and House of 
Representatives, shall convene a workmg group to evaluate the State's unemployment laws 
and how those laws relate to the unemployment compensat10n system, the Temporary 
Assistance for Needy Families program, the MameCare program, general assistance 
7 
programs, the Supplemental Nutnt10n Assistance Program and acqmnng welfare benefits 
The Governor and the presidmg officers shall appomt to the workmg group 2 members of 
the Senate, 2 members of the House of Representatives and experts m relevant fields The 
workmg group shall subrmt the findmgs and recommendations of the workmg group's 
evaluation to the Jomt Standmg Comrmttee on Health and Human Services, the Jomt 
Standmg Comrmttee on Labor and Housmg and the Jomt Standmg Committee on 
Appropnations and Fmancial Affarrs no later than January 15, 2024 
PARTNNN 
Sec. NNN-1. Lapsed balances; June 30, 2024. Notwithstandmg any provis10n 
of law to the contrary, $106,970 of unencumbered balance forward from the Legislature, 
General Fund carrymg account, Personal Services lme category lapses to the 
unappropnated surplus of the General Fund no later than June 30, 2024 
Sec. NNN-2. Lapsed balances; June 30, 2025. Notwithstandmg any provis10n 
oflaw to the contrary, $111,033 of unencumbered balance forward from the Legislature, 
General Fund carrymg account, Personal Services lme category lapses to the 
unappropnated surplus of the General Fund no later than June 30, 2025 
PARTOOO 
Sec. 000-1. Department of Admmistrative and Financial Services and 
Department of Pubbc Safety; lease-purchase authorization for motor vehicles 
for State Police. Pursuant to the Mame Revised Statutes, Title 5, section 1587, the 
7 
Department of Admimstrative and Fmancial Services, m cooperat10n withm the Treasurer 
of State and on behalf of the Department of Pubhc Safety, may enter mto financmg 
agreements m fiscal years 2023-24 and 2024-25 for the acqmsit10n of motor vehicles for 
the State Pohce The financmg agreements entered mto may not exceed $3,814,110 m fiscal 
year 2023-24 and $3,100,000 m fiscal year 2024-25 m pnnc1pal costs, and a financmg 
agreement may not exceed 6 years m duration The mterest rate on each fmancmg 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
agreement may not exceed 7% The annual pnncipal and mterest costs must be paid from 
the appropnate lme category appropnat10ns and allocations m the State Pohce accounts 
PART PPP 
Sec. PPP-1. Rename Bureau of Administrative Services and Corporations 
program. The Department of Admimstrative and Fmancial Services, Bureau of the 
Budget shall rename the Bureau of Admmistrative Services and Corporations program 
withm the Department of the Secretary of State to the Bureau of Corporations, Elections 
and Comm1ss10ns program 
Sec. PPP-2. Rename Elections and Comnnssions program. The Department 
of Admimstrative and Fmancial Services, Bureau of the Budget shall rename the Elections 
and Comm1ssions program withm the Department of the Secretary of State to the Federal 
Elect10ns Grant program 
PARTQQQ 
Sec. QQQ-1. Transfer from General Fund; Maine Commumty College 
System Free Commumty College - 2 Enrollment Years program; fiscal year 
2023-24. Notwithstandmg any provision of law to the contrary, on or before June 30, 
2024 the State Controller shall transfer $7,500,000 from the unappropnated surplus of the 
General Fund to the Mame Community College System Free Community College - 2 
Enrollment Years program, Other Special Revenue Funds account withm the Mame 
Commumty College System to provide 2 years of free commumty college for all ehgible 
students who meet the conditions m section 3, subsection 2 
Sec. QQQ-2. Tran sf er from General Fund; Maine Community College 
System Free Community College - 2 Enrollment Years program; fiscal year 
2024-25. Notwithstandmg any provision of law to the contrary, on or before June 30, 
2025 the State Controller shall transfer $7,500,000 from the unappropnated surplus of the 
General Fund to the Mame Community College System Free Community College - 2 
Enrollment Years program, Other Special Revenue Funds account withm the Mame 
Commumty College System to provide 2 years of free community college for all ehgible 
students who meet the conditions m section 3, subsection 2 
Sec. QQQ-3. Eligibility and conditions for 2-year free community college 
tuition program. 
1. Ehg1b1bty. For purposes of this Part, an ehgible student is 
A A high school graduate m the class of 2020 or 2021 or a person who obtams the 
eqmvalent of a high school diploma m 2020 or 2021, who enrolls m a Mame 
commumty college no later than dunng the 2023-2024 academic year, 
B A high school graduate m the class of2022 or a person who obtams the eqmvalent 
7 
of a lngh school diploma m 2022, who enrolls m a Mame community college no later 
than the 2024-2025 academ1c year, 
C A high school graduate m the class of 2023 or a person who obtams the eqmvalent 
of a lngh school diploma m 2023, who enrolls m a Mame community college no later 
than the 2025-2026 academ1c year, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
D A lngh school graduate m the class of2024 or a person who obtams the eqmvalent 
of a high school diploma m 2024, who enrolls m a Mame commumty college no later 
than the 2026-2027 academic year, or 
E A high school graduate m the class of 2025 or a person who obtams the eqmvalent 
of a high school diploma m 2025, who enrolls m a Mame commumty college no later 
than the 2027-2028 academic year 
2. Condit1ons. In order to receive 2 years of free commumty college, an ehgible 
student must 
A Pursue an associate degree or acadermc credential, 
B Reside m the State at the time of enrollment m a commumty college and for the 
duration of that enrollment, 
C Accept all federal and state grants, scholarships and other sources of fundmg that 
are available and for which the student has apphed and qualified, and 
D Complete the program of study w1tlnn 200% of the stated complet10n time 
Sec. QQQ-4. PL 2021, c. 635, Pt. 00 1s repealed. 
Sec. QQQ-5. Disposition of remammg funds. Notw1thstandmg any prov1s1on of 
7 
law to the contrary, all funds rema1mng on the effective date of tlns Part m the Mame 
Commumty College System Free Commumty College - 2 Enrollment Years program 
pursuant to the transfer made by the State Controller m accordance with Pubhc Law 2021, 
chapter 635, Part 00, section 1 must be used to provide 2 years of free commumty college 
for all eligible students as specified m sections 1 and 2 of tlns Part 
Sec. QQQ-6. Report. By October 1, 2023, the Mame Commumty College System 
shall subrmt a report to the Governor and the Jomt Standmg Comrmttee on Education and 
Cultural Affarrs on the use and success of the program prov1dmg 2 years of free commumty 
college for ehg1ble students, mcludmg as estabhshed pursuant to Public Law 2021, chapter 
635, Part 00 
PARTRRR 
Sec. RRR-1. 20-A MRSA §8606-A, sub-§7 1s enacted to read 
7. Notification. If the state allocat10n for expenditures on adult education programs 
falls below 95% of the allocation established for the pnor year pursuant to subsection 2, 
the department's office of adult education shall notify the Governor's office and the 
Legislature m wntmg The notice must mclude the total amount necessary to fulfill the 
State's obligation for reimbursement of adult educat10n program costs as proVIded m tlns 
section and the total amount that 1s available 
Sec. RRR-2. 
Department of Education adult education system and 
reimbursement formula working group. 
The Department of Education shall 
estabhsh a workmg group, or as an alternative hrre and fund an outside agency, to analyze 
8 
the State's adult educat10n system and reimbursement formula to ensure 
The formula 1s farr and meets the needs of adult education programs, 
Adult educat10n 1s funded at a comparable level to kmdergarten to grade 12 
educat10n, career and techmcal education and community colleges, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
All funds appropnated and allocated for adult education, mcludmg grants, additional 
state funds and federal funds, are bemg used to their best potential to meet the needs of the 
State's adults, and 
Commumties are mcentivized to use, and are rewarded for usmg, local fundmg for 
adult educat10n 
The workmg group shall consult with adult educat10n programs throughout the State, 
a statewide adult education association, personnel of the department's office of adult 
education and others as needed to fully explore and remedy the formula The department 
shall subm1t a report with the findmgs of the workmg group no later than November 6, 
2024 to the J omt standmg comm1ttee of the Legislature havmg Jurisdiction over education 
and cultural affarrs, which may report out a bill based on the report to 132nd Legislature m 
2025 
PART SSS 
Sec. SSS-1. 3 MRSA §320, as amended by PL 2015, c 267, Pt F, §3, is further 
amended to read 
§320. D1spos1tion off ees 
7 
Fees collected pursuant to this chapter must be deposited mto a special revenue account 
of the comm1ss10n to be used for the purposes of admimstenng and enforcmg the prov1s10ns 
of this chapter, mcludmg the costs of obtaimng, mamtammg and upgradmg technology to 
facilitate disclosure of lobbymg and campaign finance mformation to the pubhc 
Notwithstandmg any provis10n of law to the contrary, the commission may deposit 
penalties assessed under Title 21-A, sect10ns 1014, 1060-A and 1062-A mto the account to 
be spent exclusively on technology costs consistent with this section 
The commiss10n shall, no later than November 15th of the year pnor to any proposed 
change, establish the amount of the registrat10n fee reqmred to be paid pursuant to sect10n 
for the subsequent year 
PARTTTT 
Sec. TTT-1. Carrying provision; Office of Treasurer of State, Debt Service 
- Treasury. Notw1thstandmg any provision of law to the contrary, the State Controller 
shall carry forward any remammg balance m the Office of Treasurer of State, Debt Service 
- Treasury program m each year of the 2024-2025 bienmum mto the followmg fiscal year 
PARTUUU 
Sec. UUU-1. 5 MRSA §7061, sub-§4, as enacted by PL 1987, c 541, is amended 
to read 
4. Implementation. The procedure established pursuant to this section shall must be 
implemented by the bureau m conJunct10n with state agencies State agencies shall provide 
7 
sufficient employees and resources to efficiently and effectively implement tms section 
A The procedure shall must provide for penodic updatmg of Job descnptions and the 
compensat10n plan under sect10n 7065 at least every 5 years to accurately reflect 
current duties and responsibilities of each Job classification 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
B The procedure must provide for a market pay study every 4 years that compares the 
salanes of state employees with employees performing comparable work for a 
sampling ofpnvate and pubhc employees m this State, other New England states and 
other states as appropnate The bureau shall subrmt a report on the market pay study to 
the 1omt standing comm1ttee of the Legislature havmg rnnsdictlon over appropnations 
and financial affairs, the 10mt standing comm1ttee of the Legislature havmg 1urisdiction 
over state and local government matters and the bargammg agents that represent a 
bargammg umt of state employees no later than September 30, 2024 and every 4 years 
thereafter 
C Begmnmg m 2024, the procedure must provide for a comprehensive review of the 
classification plan every 10 years to make modifications and improvements as 
determined necessary 
Sec. UUU-2. Comnnssioner of Admmistrative and Financial Serv1ces to 
complete review. The Comm1ssioner of Adrmmstrative and Fmancrnl Services shall 
complete the comprehensive review of the classification and compensation system for 
employees of the executive branch of the State that was undertaken pursuant to a 
7 
memorandum of agreement executed with the Mame Service Employees Association, 
SEIU Local 1989 on June 25, 2019, mcludmg a recalculation of the market salary report 
usmg current salary data 
Sec. UUU-3. Report to Legislature and bargaming agents. No later than 
January 31, 2024, the Comm1ssioner of Adrmmstratlve and Fmancrnl Services shall subrmt 
a report based upon recommendations m the comprehensive review of the classification 
and compensation system for employees of the executive branch of the State undertaken 
pursuant to a memorandum of agreement executed with the Mame Service Employees 
Associat10n, SEIU Local 1989 on June 25, 2019 to the Jomt Standmg Comrmttee on 
Appropnatlons and Fmancrnl Affairs, the Jomt Standmg Comrmttee on State and Local 
Government and the bargammg agents that represent a bargammg umt of state employees 
Sec. UUU-4. Negotiations. No later than January 31, 2024, the Commiss10ner of 
Adrmmstrative and Fmancrnl Services, or the comrmssioner's designee, shall begm 
negotrntmg m good faith with the bargammg agents that represent a bargammg umt of state 
employees on the implementation of the recommendat10ns to close the pay gaps between 
employees of this State and public and pnvate employees performing comparable work m 
this State, other New England states and other states as appropnate 
Sec. UUU-5. Author1zat1on for reimbursement of costs associated with 
comprehensive review of classification and compensation system and market 
pay study. The Department of Admimstrat1ve and Fmancrnl Services may be reimbursed 
up to $1,200,000 from the Salary Plan program, General Fund account m the Department 
of Admm1strative and Financial Services for additional resources necessary to finahze the 
efforts of the ongomg comprehensive review of the class1ficat10n and compensation system 
for employees of the executive branch of the State under section 2 and to conduct a market 
pay study under the Mame Revised Statutes, Title 5, section 7061, subsect10n 4, paragraph 
B by September 30, 2024 
PARTVVV 
Sec. VVV-1. 22 MRSA §3731-A is enacted to read 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
§3731-A Mame Child Care Affordability Program 
The Mame Child Care Affordability Program is established m the department to 
provide child care subs1d1es under this chapter m accordance with the pnnc1ples descnbed 
under section 3732 to support the high-quahty child care needs of children and workmg 
fam1hes while also prov1dmg a hvmg wage to early childhood educators Ehgtb1hty for 
child care subsidies under the Mame Child Care Affordab1hty Program must be determined 
m accordance with this chapter and rules adopted pursuant to this chapter Rules adopted 
pursuant to this section are routme techmcal rules as defined m Title 5. chapter 375, 
subchapter 2-A 
Sec. VVV-2. 22 MRSA §3736, sub-§2, as enacted by PL 1993, c 158, §2, 1s 
amended to read 
2. 
Ehg.bdity dec1s1on withm JO 15 days, retroactive reimbursement. 
The 
department shall determme ehgtb1hty for child care programs admimstered under this 
chapter w1thm W 12. days of rece1vmg aft a completed apphcation 
If a contractor 
determines ehg1.b1hty, the department shall reqmre that the contractor determine ehg1.b1hty 
w1thm W 12. days of rece1vmg aft a completed apphcation The department shall provide 
7 
retroactive reimbursement to a child care program that provided tmt1on assistance to an 
apphcant dunng the apphcat1on penod 
Sec. VVV-3. 22 MRSA §3736, sub-§4 is enacted to read 
4. Changes m ehg1b1hty. The department shall notify a provider of child care serv1ces 
provided under this chapter w1thm 2 busmess days of when a rec1p1ent's ehg1b1hty changes 
Sec. VVV-4. 22 MRSA §3736-A 1s enacted to read 
§3736-A. Head Start ehg1bihty; contract reqmrements 
Ehg1bil1ty A Head Start program service provider shall provide Head Start program 
services to a child up to 5 years of age who 
A Is at nsk or whose fam1ly 1s at nsk, and 
B Lives ma fam1ly with an mcome at or below 185% of the federal poverty level 
For the purposes of this subsection, "at nsk" means affected by homelessness, substance 
use disorder, sexual or physical abuse or a mental health cond1t10n that affects the 
emotional, mental or physical health of a child "At nsk" also means bemg or havmg been 
mvolved m the child welfare system or havmg a d1sab1hty 
2. Contract reqmrements. The Department of Health and Human Services shall 
3 
specify by contract how the fundmg 1s to be apport10ned among Head Start grantees based 
on need Head Start grantees shall report annually to the department on use of the fundmg 
Sec. VVV-5. 22 MRSA §3737, sub-§S 1s enacted to read 
Payments to proVIders withm 15 days. The department shall reimburse a provider 
7 
of child care services provided under this chapter w1thm 15 days after rece1vmg a complete 
8 
and accurate mvo1ce 1f the provider has met all the reqmred state procurement and payment 
reqmrements 
Sec. VVV-6. 22 MRSA §3740-A 1s enacted to read 
§3740-A. Report 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
The department shall evaluate child care subs1d1es provided under this chapter and, 
begmmng January 15, 2024 and annually thereafter, submit a report of the evaluat10n with 
recommendat10ns on mcreasmg enrollment and reducmg barriers to farmlies rece1vmg 
child care subs1d1es to the 10mt standmg comrmttee of the Legislature havmg rnnsd1ct1on 
over health and human services matters The report must mclude 
Barriers. The 1dent1ficat1on of access bamers 
A For children and families to know about and enroll m the Mame Child Care 
Affordability Program established under section 3731-A, and 
B For all child care programs to participate m the Mame Child Care Affordability 
Program established under section 3 731-A, 
2. Feedback. The ways m which the department has engaged with feedback from 
farmlies and child care programs through multiple engagement tools, such as surveys, 
listenmg sess10ns and focus groups, and 
3. Reimbursement. The mstances and frequency of and reasons for delayed or late 
reimbursement payments from the Office of Child and Farmly Services to partic1patmg 
child care programs and plans to remedy delayed or late reimbursement payments 
Sec. VVV-7. 22 MRSA §3740-B 1s enacted to read 
§3740-B. High-quality child care costs estimator tool 
The department shall create and mamtam an estimator tool m accordance with this 
section to calculate the actual cost of quality child care 
Considerations. In developmg the costs estimator tool, the department shall 
consider 
A Includmg a hvmg wage compensat10n scale for early childhood educators, 
B Includmg employee salanes and benefits, 
C Includmg facility costs, 
D Includmg costs associated with compliance with statutory and rule requrrements, 
mcludmg the child care quality ratmg system under section 3737, subsection 3 and 
specific costs associated with each step of the ratmg system and any quality md1cators 
used, 
E D1fferent1atmg rates by child age and geographic region, and 
F Usmg data and research from available studies and reports 
2. Accessibility The estrmator tool must be publicly accessible The department's 
process for makmg changes to the tool must be transparent to the pubhc 
Sec. VVV-8. 22 MRSA §3740-C is enacted to read 
§3740-C. Affordable child care implementation plan 
The department, m consultation with the Office of Child and Farmly Services, the 
Children's Cabmet, established under Title 5, section 19131, subsection 1, and the council, 
shall develop, m accordance with this section, a phased implementation plan with 
benchmarks for lirmtmg child care costs by 2030 to no more than 7% ofa family's mcome 
for a family earmng up to 250% of the median farmly mcome m the State 
The 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
implementation plan must focus on children and families that are the furthest from 
opportumty, as determmed by family mcome, must mclude recommended targeted 
supports for providers servmg children who are underserved and must emphasize greater 
racial eqmty The implementation plan must mclude 
Phased approach A phased approach with benchmarks that gradually mcreases 
eligibility based on mcome until 2030, 
Copayments A graduated system of copayments to elimmate the benefit cliff effect 
as defmed m Title 26, section 3801, subsect10n 1 for families and to limit the amount a 
family pays for child care, 
Cost modehng. Payment rates mformed by a cost modelmg tool that mcludes 
providmg a livmg wage to licensed child care providers, 
Expanded access Expanded access to a child care subsidy by developmg a model 
to enable the department to provide contracted slots to programs that service a family usmg 
the child care subsidy, and 
5. Strategy. A strategy, a budget, revenue recommendat10ns and a timelme to achieve 
the goals of this section 
Sec. VVV-9. 22 MRSA §3740-D is enacted to read 
§3740-D Early childhood mtegrated data system 
This sect10n governs data collection and reportmg relatmg to an early childhood 
mtegrated data system 
1. Data collection. To the extent permissible under state and federal laws govemmg 
early childhood programs and pnvacy and confidentiality, the department shall develop 
and mamtam an early childhood mtegrated data system to mtegrate data from early 
childhood programs across state agencies, mcludmg, but not limited to, the department, the 
Department of Education and the Department of Labor The early childhood mtegrated 
data system must be designed to mform decisions about early childhood programs and 
policies that will promote access, quality and a strong workforce to support children up to 
years of age and their families 
2. Report. No later than January 15, 2024, and bienmally thereafter, the commiss10ner 
shall submit a report to the 1omt standmg committee of the Legislature havmg 1unsdiction 
over early childhood programs that mcludes an update on the development and 
implementation of an early childhood mtegrated data system 
Sec. VVV-10. Department of Health and Human Services to make changes 
to child care subsidy program. The Department of Health and Human Services shall 
Review department rules, department matenals and department pubhcatlons, 
mcludmg on the department's publicly accessible website, and replace references to "Child 
7 
Care Subsidy Program" with "Mame Child Care Affordability Program", 
8 
Promote the Mame Child Care Affordability Program, established m the Mame 
Revised Statutes, Title 22, section 3731-A, statewide with a plan to reach underserved and 
margmalized populations, and 
Streamlme and simplify the onlme mv01cmg and billmg systems for child care 
providers to accurately reflect reimbursements, mcludmg quality mcreases, payments to 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
child care programs and parent copayments, and to isolate payments for the changes to 
eligibility under the department's child care subsidy rules from state fundmg 
Sec. VVV-11. Child care subsidy rules. The Department of Health and Human 
Services shall amend its rules m Chapter 6, Child Care Subsidy Program Rules, to 
Begmnmg January 1, 2024, mcrease eligibility for child care subsidies from 85% of 
the State's median mcome to 125% of the State's median mcome, and 
Add eligibility for an employee of a licensed child care center or farmly child care 
provider if the applicant otherwise meets the eligibility requrrements after the department 
disregards all of the employee's earned and unearned mcome and venfies the employee's 
employment 
Sec. VVV-12. Report on salary supplement rulemakmg. The Department of 
Health and Human Services shall, no later than January 15, 2024, report to the Jomt 
Standmg Comrmttee on Health and Human Services on the status of its rulemakmg 
pursuant to the Mame Revised Statutes, Title 22, section 3737-A 
PART WWW 
Sec. WWW-1 5 MRSA §20005, sub-§21, as amended by PL 2019, c 524, §11, 
7 
is further amended to read 
List of banned performance-enhancmg substances Develop and mamtam a list 
of banned performance-enhancmg substances m accordance with Title 20-A, sect10n 6621, 
aBd 
Sec. WWW-2. 5 MRSA §20005, sub-§22, as enacted by PL 2019, c 524, §12, is 
amended to read 
22. 
Certdicat1on of recovery residences 
Establish by rule cntena for the 
certification of recovery residences The cntena for the certification of recovery residences 
must be based on cntena for recovery residences developed by a nationally recogmzed 
orgamzation that supports persons recovenng from substance use disorder Certification 
of a recovery residence pursuant to this subsect10n is voluntary Rules adopted pursuant to 
this subsection are routme techmcal rules as defined m chapter 375, subchapter 2-A-, and 
Sec. WWW-3. 5 MRSA §20005, sub-§23 is enacted to read 
Treatment center Establish one treatment center for substance use disorder 
treatment The treatment center must be located m either Kennebec County or Washmgton 
County The treatment center must have at least 10 beds At least 40% of the occupancy 
m the treatment center must be made available to mdividuals who have coverage under the 
MameCare program The treatment center established pursuant to this subsection shall 
provide 
A A receivmg center that is open 24 hours per day, 7 days per week to provide 
7 
substance use disorder treatment while a patient waits for access to a higher level of 
care, 
B Medically managed withdrawal services, 
C Access to medication to treat substance use disorder, mcludmg any medication 
approved by the Umted States Food and Drug Admmistrat10n, and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
D 
Coordmat1on with services after treatment, mcludmg but not hrmted to local 
recovery centers, hypodenmc apparatus exchange programs and recovery residences 
No later than February 1, 2025 and annually thereafter, the department shall report to the 
1omt standmg comrmttee of the Legtslature havmg 1unsd1ct1on over health and human 
services matters on the number of people served, the types of services provided, the 
attempts made at commumty outreach and any recommendations relatmg to the services 
provided by the treatment center 
Sec. WWW-4. Request for proposals. No later than December 1, 2023, the 
Department of Health and Human Services shall award the contract pursuant to a request 
for proposals to establish and operate the treatment center reqmred pursuant to the Mame 
Revised Statutes, Title 5, section 20005, subsection 23 
PARTXXX 
Sec. XXX-1. 30-A MRSA §5681, sub-§5, as amended by PL 2021, c 398, Pt G, 
§ 1, 1s further amended to read 
5. Transfers to funds. Ne Before January 1, 2025, no later than the 10th day of each 
month, the State Controller shall transfer to the Local Government Fund 5% of the receipts 
dunng the previous month from the taxes imposed under Title 36, Parts 3 and 8, and Title 
6, section 25 52, former subsection 1, paragraphs A to F and L, and credited to the General 
Fund without any reduction, except that for fiscal years 2015-16, 2016-17, 2017-18 and 
2018-19 the amount transferred is 2%, for fiscal year 2019-20 the amount transferred is 
3%, for fiscal year 2020-21 the amount transferred is 3 75% and for fiscal year 2021-22 the 
amount transferred is 4 5% of the receipts dunng the previous month from the taxes 
imposed under Title 36, Parts 3 and 8, and Title 36, section 2552, former subsection 1, 
paragraphs A to F and L, and credited to the General Fund without any reduction, and 
except that the postage, state cost allocat10n program and programrmng costs of 
adrmmstenng state-mumcipal revenue shanng may be paid by the Local Government Fund 
A. pereentage share of the amol:1:B:ts transferred to the Loeal Govemment FURd eaeh month 
must be transferred to the D:1:sproport10:eate Tax :Burde:e FUHd and d:1:strl.-Olited pursHant to 
slihseet10:e 4 :B as follows 
Begmnmg January 1, 2025, no later than the 10th day of each month, the State Controller 
shall transfer to the Local Government Fund 5% of the receipts dunng the previous month 
from the taxes imposed under Title 36, section 2552, subsection 1-A, and credited to the 
General Fund without any reduct10n, except that the postage, state cost allocation program 
and programmmg costs of admimstenng state-municipal revenue shanng may be paid by 
the Local Government Fund Twenty percent of the amounts transferred to the Local 
Government Fund each month must be transferred to the D1sproport10nate Tax Burden 
Fund and distnbuted pursuant to subsect10n 4-B 
C For months aegmmng o:e or after Jlily 1, 2009 but before Jlily 1, 2010, 15%, 
D For months aegH:l:Bi:eg o:e or after JHly 1, 2010 but aefore July 1, 2011, 16%, 
E For months eegJ:1333:½flg Ofl or after July 1, 2011 eut eefore J-u-ly 1, 2012, 17%, 
F For meflths eegH:H3:mg Ofl Of after July 1, 2012 eut eefore July 1, 2013, 18%, 
G For montB:s begmm:eg o:e or after July 1, 2013 but before Jl¼ly 1, 2014, 19%, B:Hd 
H For months begmm:eg o:e er after July 1, 2011, 20% 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Sec. XXX-2. 36 MRSA §191, sub-§2, 18, as amended by PL 2017, c 211, Pt A, 
§ 8, is further amended to read 
R 
The disclosure to the Department of Health and Human Services and to the 
Department of Admimstrative and Fmancial Services, Division of Fmancial and 
Personnel Services of mformat10n relatmg to the admimstration and collection of the 
taxes imposed by ehapter 358, chapter 373, chapter 375 and chapter 377 for the 
purposes of admimstration of those taxes and the financial accountmg and revenue 
forecastmg of those taxes, 
Sec. XX:X-3. 36 MRSA §2551, sub-§1-A, as amended by PL 2007, c 539, Pt 
DDD, §1, is repealed 
Sec. XXX-4. 36 MRSA §2551, sub-§1-B, as amended by PL 2011, c 542, Pt A, 
§136, is repealed 
Sec. XXX-5. 36 MRSA §2551, sub-§1-G, as enacted by PL 2011, c 542, Pt A, 
§ 137, is repealed 
Sec. XXX-6. 36 MRSA §2551, sub-§1-H, as enacted by PL 2013, c 368, Pt 
0000, §1, is repealed 
Sec. XXX-7. 36 MRSA §2551, sub-§2-A, as enacted by PL 2017, c 257, §2, is 
amended to read 
2-A. Customer "Customer" means a person who purchases one or more services 
subJect to tax under section 2552, subseetw:e 1 
Sec. XXX-8. 36 MRSA §2551, sub-§7-B, as amended by PL 2011, c 542, Pt A, 
§138, is repealed 
Sec. XXX-9. 36 MRSA §2551, sub-§10, as amended by PL 2015, c 300, Pt A, 
§30, is repealed 
Sec. XXX-10. 36 MRSA §2551, sub-§11, as corrected by RR 2015, c 2, §24, is 
repealed 
Sec. XXX-11. 36 MRSA §2552, sub-§1, as amended by PL 2015, c 267, Pt 
TTTT, §3 and affected by §9 and amended by c 300, Pt A, §32, is repealed 
Sec. XXX-12. 36 MRSA §2552, sub-§1-A 1s enacted to read 
1-A Rate. Effective January 1, 2025, a tax at the rate of 6% is imposed on the value 
of the followmg services sold m this State 
A Cable and satellite television or radio services, 
B Fabncation services, 
C Rental of video media and video egmpment, 
D Rental offurmture, audio media and audio egUipment pursuant to a rental-purchase 
agreement as defined m Title 9-A, section 11-105, subsection 7, 
E Telecommumcat10ns services, 
F The mstallat10n, mamtenance or repair oftelecommunicatrons eqUipment, and 
9 
G Ancillary services 
COMMITTEE AMENDMENT 
COMMITTEEAMENDMENT"A"toHP 163,LD 258 
Sec. XXX-13. 36 MRSA §2559, as amended by PL 2021, c 635, Pt EE, §1, 1s 
further amended to read 
§2559. Apphcation of revenues 
Revenues Before January 1, 2025, revenues denved by the tax imposed by this chapter 
must be credited to a General Fund suspense account On or before the last day of each 
month, the State Controller shall transfer a percentage of the revenues received by the State 
Tax Assessor dunng the precedmg month pursuant to the tax imposed by sect10n 2552, 
former subsection 1, paragraphs A to F and L to the Local Government Fund as provided 
by Title 30-A, section 5681, subsection 5 The balance remammg m the General Fund 
suspense account must be transferred to service provider tax General Fund revenue On or 
before the 15th day of each month, the State Controller shall transfer all revenues received 
by the assessor dunng the precedmg month pursuant to the tax imposed by section 2552, 
former subsection 1, paragraphs G to J and M to the Medical Care Services Other Special 
Revenue Funds account, the Other Special Revenue Funds Mental Health Services -
Community Medicaid program, the Medicaid Services - Adult Developmental Services 
program and the Office of Behavioral Health - Med1ca1d Seed program withm the 
7 
Department of Health and Human Services 
Begmnmg January 1, 2025, on or before the last day of each month, the State Controller 
shall transfer a percentage of the revenues received by the State Tax Assessor durmg the 
precedmg month pursuant to the tax imposed by section 2552, subsect10n 1-A to the Local 
Government Fund as provided by Title 30-A, section 5681, subsection 5 The balance 
remammg m the General Fund suspense account must be transferred to service provider 
tax General Fund revenue 
Sec. XXX-14. Application. That section ofth1s Part that enacts the Mame Revised 
Statutes, Title 36, sect10n 2552, subsection 1-A applies to sales occumng on or after 
January 1, 2025 
Sec. XXX-15. Effective date. This Part takes effect January 1, 2025 
PARTYYY 
Sec. YYY-1. 20-A MRSA §7302, sub-§2, 1G 1s enacted to read 
G A special purpose pnvate preschool that provides both educational and medically 
necessary behav10ral health services to children with disabilities who have not attamed 
years of age is entitled to receive payment for the educational services the preschool 
provides for the Child Development Services System Before the begmnmg of the 
2024-2025 school year, the Child Development Services System shall collaborate with 
special purpose pnvate preschools to establish a fundmg formula that provides 
6 
appropnate dally tmt10n rates for the educational services provided by each special 
7 
purpose pnvate preschool The fundmg formula for the dally tUit10n rates must mclude, 
8 
but 1s not lmnted to, the costs of supportmg each preschool's site drrector and teachers 
and allocations for agency support staff, supplies, equipment, cumcula, staff 
development, technology and nonmstruct10nal expenses such as heatmg, msurance, 
mamtenance, occupancy costs, office supplies, phones and ut1lit1es 
Sec. YYY-2. Intermediate payments. No later than the start of the 2023-2024 
school year and pnor to the prov1s1on of the daily tuition rate m accordance with the Mame 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Revised Statutes, Title 20-A, sectJ.on 7302, subsectJ.on 2, paragraph G, the Department of 
Education and the Child Development Services System shall assist m mamtammg 
educat10n programmmg at special purpose pnvate preschools by prov1dmg payments for 
specially designed mstruct1on provided by each special purpose pnvate preschool at a rate 
of $125 per day, per child, for scheduled school days m accordance with a child's 
md1v1duahzed education program 
The Department of Educat10n and the Child 
Development Services System shall make the payments for specially designed mstruct1on 
provided by special purpose pnvate preschools from July 1, 2023 through June 30, 2024 
Sec. YYY-3. Report. No later than December 15, 2023, the Department of 
Educat10n shall subm1t a report to the Jomt Standmg Committee on Educat10n and Cultural 
Affairs on the development of the fundmg formula for daily tu1t10n rates under the Mame 
Revised Statutes, Title 20-A, sectJ.on 7302, subsect10n 2, paragraph G, mcludmg 
recommendat10ns and suggested leg1slat10n The J omt Standmg Committee on Education 
and Cultural Affairs may report out a bill related to the report to the Second Regular Session 
of the 131 st Legislature 
Sec. YYY-4. Transfer from General Fund unappropriated surplus; Chtld 
Development Services program. 
Notw1thstandmg any prov1s1on of law to the 
contrary, on or before June 30, 2024, the State Controller shall transfer $15,000,000 from 
the unappropnated surplus of the General Fund to the Department of Educat10n, Child 
Development Services Program, Other Special Revenue Funds account to fund the 
payments required under section 2 
PART ZZZ 
Sec. ZZZ-1. 36 MRSA §111, sub-§1-A, as amended by PL 2021, c 594, §1, 1s 
further amended to read 
1-A Code 
"Code" means the Umted States Internal Revenue Code of 1986 and 
amendments to that Code as of December 31, 2-0U 2022 
Sec. ZZZ-2. 36 MRSA §5122, sub-§2, ,-M-2, as amended by PL 2021, c 635, 
Pt DDD, § 1, 1s further amended by amendmg subparagraph (2), d1vis1on (d) to read 
( d) "Pension deduction amount" means 
(1) For tax years begmnmg pnor to January 1, 2022, $10,000, 
(11) For tax years begmnmg m 2022, $25,000, 
(111) For tax years begmnmg m 2023, $30,000, and 
(1v) For tax years begmnmg on or after January 1, 2024, $35,000 the 
maximum annual benefit that an mdiv1dual elunble to retire at the 
retirement age, as defined m 42 Umted States Code, Section 416(1), as of 
January 1st of the tax year may receive under the federal Social Secunty 
7 
Act and amendments to that Act as of June 28, 2023 
Sec. ZZZ-3. 36 MRSA §5124-A, as amended by PL 2015, c 267, Pt DD, §13 and 
affected by §34, 1s repealed 
Sec. ZZZ-4. 36 MRSA §5124-C, sub-§1-A, as enacted by PL 2019, c 616, Pt 
X, §3, 1s amended to read 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
1-A Amount; ae er after before January 1, ~ 
2026. For tax years begmmng on 
or after January 1, 2020 and before January 1, 2026, the standard deduction of a resident 
mdividual is equal to the federal standard deduction, subject to the phase-out under 
subsect10n 2 
Sec. ZZZ-5. 36 MRSA §5124-C, sub-§1-B 1s enacted to read 
1-B Amount, on or after January 1, 2026 For tax years begmnmg on or after 
January 1, 2026, the standard deduction of a resident mdividual is equal to the sum of the 
basic standard deduction and the addit10nal standard deduction, sub1ect to the phase-out 
under subsection 2 
A The basic standard deduction is 
(1) For smgle md1V1duals and mamed persons filmg separate returns, $12,000, 
(2) For mdividuals filmg as heads of households, the amount allowed under 
subparagraph ( l) multiplied by 1 5, and 
(3) For mdividuals filmg mamed 10mt returns or survivmg spouses, the amount 
allowed under subparagraph ( 1) multiplied by 2 
B The addit10nal standard deduct10n is the amount allowed under the Code, Sect10n 
63(c)(3) 
Sec. ZZZ-6. 36 MRSA §5219-SS, as enacted by PL 2017, c 474, Pt B, §17, is 
amended to read 
§5219-SS. Dependent exemptJ.on tax credit 
1. Resident taxpayer, tax years begmnmg before 2026. A For tax years begmmng 
on or after January 1, 2018 and before January 1, 2026, a resident md1V1dual is allowed a 
credit agamst the tax otherwise due under this Part equal to $300 for each quahfymg child 
and dependent of the taxpayer for whom the taxpayer was eligible to claim the federal child 
tax credit pursuant to the Code, Section 24 ·.vas elauned for the same taxable year 
1-A. Resident taxpayer; tax years begmnmg 2026 or after. For tax years begmmng 
on or after January 1, 2026, a resident mdividual is allowed a credit agamst the tax 
otherwise due under this Part equal to $300 for each dependent of the taxpayer for whom 
the taxpayer was eligible to claim the federal personal exemption pursuant to the Code, 
Sect10n 151 m an amount greater than $0 for the same taxable year 
2. Nonresident taxpayer; tax years begmnmg before 2026. A For tax years 
begtnmng on or after January 1, 2018 and before January 1, 2026, a nonresident mdividual 
is allowed a credit agamst the tax otherwise due under this Part equal to $300 for each 
quahfymg child and dependent of the taxpayer for whom the taxpayer was eligible to claim 
the federal child tax credit pursuant to the Code, Section 24 was elaJ.med for the same 
taxable year, multiphed by the ratio of the mdividual's Mame adjusted gross mcome, as 
defmed m sect10n 5102, subsection 1-C, paragraph B, to the mdividual's entire federal 
adjusted gross mcome as modified by sect10n 5122 
2-A. Nonresident taxpayer; tax years begmmng 2026 or after 
For tax years 
begmmng on or after January 1, 2026, a nonresident mdividual is allowed a credit agamst 
the tax otherwise due under this Part equal to $300 for each dependent of the taxpayer for 
whom the taxpayer was eligible to claim the federal personal exemption pursuant to the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Code, Sect10n 151 m an amount greater than $0 for the same taxable year, multiplied by 
the ratio of the mdividual's Mame admsted gross mcome, as defined m sect10n 5102, 
subsection 1-C, paragraph B, to the mdividual's entrre federal admsted gross mcome as 
modified by sect10n 5122 
Part-year resident taxpayer, tax years begmmng before 2026 AB For tax years 
begmnmg on or after January 1, 2018 and before January 1, 2026, an mdividual who files 
a return as a part-year resident m accordance with section 5224-A is allowed a credit agamst 
the tax otherwise due under this Part equal to $300 for each qualtfymg child and dependent 
of the taxpayer for whom the taxpayer was eligible to claim the federal child tax credit 
pursuant to the Code, Section 24 was ela:1:med for the same taxable year, multiplied by a 
fraction, the numerator of which is the mdividual's Mame adjusted gross mcome, as defined 
m section 5102, subsection 1-C, paragraph A, for that port10n of the taxable year dunng 
which the mdividual was a resident plus the mdividual's Mame adjusted gross mcome, as 
defined m section 5102, subsect10n 1-C, paragraph B, for that port10n of the taxable year 
dunng which the mdividual was a nonresident and the denommator of which is the 
mdividual's entrre federal adJusted gross mcome as modified by sect10n 5122 
3-A Part-year resident taxpayer; tax years begmnmg 2026 or after. For tax years 
begmmng on or after January 1. 2026, an mdividual who files a return as a part-year 
resident m accordance with sect10n 5224-A is allowed a credit agamst the tax otherwise 
due under thts Part equal to $300 for each dependent of the taxpayer for whom the taxpayer 
was eligible to claim the federal personal exemption pursuant to the Code, Section 151 m 
an amount greater than $0 for the same taxable year, multiplied by a fract10n, the numerator 
of which is the mdividual's Mame ad1usted gross mcome, as defined m section 5102, 
subsect10n 1-C, paragraph A, for that portion of the taxable year dunng which the 
mdividual was a resident plus the mdividual's Mame admsted gross mcome, as defined m 
section 5102, subsect10n 1-C, paragraph B, for that port10n of the taxable year dunng which 
the mdividual was a nonresident and the denommator of which is the mdividual's entrre 
federal adjusted gross mcome as modified by section 5122 
Lim1tatioa and Refundabihty; phase-out +he For tax years begmmng before 
January 1. 2024, the credit allowed by this section may not reduce the tax otherwise due 
under this Part to less than zero For tax years begmnmg on or after January 1, 2024, the 
credit allowed under subsections 1, 1-A, 3 and 3-A is refundable The amount of the credit 
allowed by this sect10n must be reduced, but not below zero, by $7 50 for each $1,000 or 
fraction thereof by which the taxpayer's Mame ad Justed gross mcome exceeds $400,000 m 
the case of a Jomt return and $200,000 many other case 
Sec. ZZZ-7. 36 MRSA §5403, sub-§2, as amended by PL 2017, c 4 74, Pt B, §20, 
7 
is repealed and the followmg enacted m its place 
Standard deductions. In 2025 and each year thereafter, by the dollar amount 
contamed m section 5124-C, subsect10n 1-B, paragraph A, subparagraph (1), except that 
for the purposes of thts subsection, notwithstandmg section 5402, subsection 1-B, the "cost-
of-ltvmg ad1ustment" is the Chamed Consumer Pnce Index for the 12-month penod ending 
June 30th of the precedmg calendar year divided by the Chamed Consumer Pnce Index for 
the 12-month penod ending June 30, 2017, 
Sec. ZZZ-8. 36 MRSA §5403, sub-§7, as enacted by PL 2017, c 474, Pt B, §24, 
is amended to read 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
7. Personal exemptions. Begmmng m 2018 and each year thereafter, by the dollar 
amounts contamed m sect10n 5126-A, subsect10n 1, except that for the purposes of this 
subsect10n, notwithstandmg sect10n 5402, subsection 1-B, the "cost-of-hvmg adjustment" 
is the Chamed Consumer Pnce Index for the 12-month penod endmg June 30th of the 
precedmg calendar year d1V1ded by the Chamed Consumer Pnce Index for the 12-month 
penod endmg June 30, 2017, aBd 
Sec. ZZZ-9. 36 MRSA §5403, sub-§8, as enacted by PL 2017, c 474, Pt B, §24, 
is amended to read 
8. Personal exemption phase-out. Begmnmg m 2018 and each year thereafter, by 
the dollar amount of the applicable amounts specified m section 5126-A, subsection 2, 
paragraphs A, B and C, except that for the purposes of this subsect10n, notwlthstandmg 
section 5402, subsection 1-B, the "cost-of-hvmg adjustment" is the Chamed Consumer 
Pnce Index for the 12-month penod endmg June 30th of the precedmg calendar year 
divided by the Chamed Consumer Pnce Index for the 12-month penod endmg June 30, 
2017-,and 
Sec. ZZZ--10. 36 MRSA §5403, sub-§9 is enacted to read 
9. Dependent exemption tax credit amount 
Begmmng m 2024 and each year 
thereafter, by the dollar amount of the dependent exempt10n tax credit under sect10n 
5219-SS, except that for the purposes of this subsection, notwithstandmg sect10n 5402, 
subsect10n 1-B, the "cost-of-hvmg ad]Ustment" is the Chamed Consumer Pnce Index for 
the 12-month penod endmg June 30th of the precedmg calendar year divided by the 
Chamed Consumer Pnce Index for the 12-month penod endmg June 30, 2023 If the credit 
amount, ad1usted by apphcatlon of the cost-of-hvmg ad1ustment, is not a multiple of $5, 
any mcrease must be rounded to the next lowest multiple of $5 
Sec. ZZZ-11. 36 MRSA §5403, 2nd 1, as amended by PL 2017, c 474, Pt B, 
§25, is further amended to read 
Except for subsection 5, paragraph A and subsect10n 9, if the dollar amount of each 
item, adjusted by the application of the cost-of-hvmg adjustment, is not a multiple of $50, 
any mcrease must be rounded to the next lowest multiple of $50 
Sec. ZZZ-12. Application. That section of this Part that amends the Mame Revised 
Statutes, Title 36, section 111, subsection 1-A applies to tax years begmnmg on or after 
January 1, 2022 and to any pnor tax year as specifically provided by the Umted States 
Internal Revenue Code of 1986 and amendments to that Code as of December 31, 2022 
PART AAAA 
Sec. AAAA-1. 22 MRSA §20-A is enacted to read 
§20-A. Housing First Program 
7 
1. Program established. The Housmg First Program, referred to m this sect10n as "the 
program," is established m the department to facilitate the delivery of support and 
stabilization services to residents of properties established or developed to provide 
permanent housmg to address chrome homelessness m the State 
Except as otherwise 
provided m this section, services facilitated under the program must be available on site, 
hours per day and be designed to bmld mdependent livmg skills and connect mdividuals 
with community-based services The department shall ensure that reimbursement under 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
the MameCare program is available to providers under the Housmg First Program to the 
maximum extent possible For the purposes of this section, "chrome homelessness" means 
a situation m which a person is livmg m a place not meant for human habitation, mcludmg 
emergency shelters, for at least 12 months and for whom homelessness is correlated with a 
condit10n that makes accessmg services and mamtammg housmg a sigmficant challenge 
such as substance use disorder or a behavioral health condition "Chrome homelessness" 
mcludes a situation m which a person has been livmg mtermittently m an mstitut10nal care 
facility, mcludmg but not limited to 1ail or a health treatment facility, but is otherwise livmg 
m a place not meant for human habitation 
0 
Fund estabhshed The Housmg First Fund, referred to m this sect10n as "the fund," 
is established as a separate and distmct fund for accountmg and budgetary reportmg 
purposes m order to support the program Funds distnbuted m accordance with this section 
must be used to supplement, not supplant, existmg or future federal fundmg designed to 
provide services associated with services provided by the program under subsect10ns 1 and 
5, mcludmg but not limited to the MameCare program and the housmg outreach and 
member engagement provider program admimstered by the department 
7 
Sources of fund The Treasurer of State shall credit to the fund 
A All money received by the State m accordance with Title 36, section 4641-B, 
subsect10n 4-B, paragraph E-1, 
B Money from any other source, whether pubhc or pnvate, designated for deposit mto 
or credited to the fund, and 
C Interest earned or other mvestment mcome on balances m the fund 
4. D1stribution of funds. Begmmng July 1, 2025, the department shall make 
distnbutions from the fund as descnbed m this subsection 
A Annually, the department shall deposit $1,000,000 from the fund to an account 
established for the purpose of providmg fundmg for housmg stability services 
descnbed m subsect10n 5 
B The department shall establish payment models as appropnate for the purpose of 
providmg 24-hour, on-site supportive services to residents at Housmg First Program 
properties established or developed to provide permanent housmg to persons 
expenencmg chrome homelessness Supportive services must mclude coordmatlon 
with a MameCare provider 
C The department shall establish 2 permanent, full-time posit10ns m the department to 
assist providers with providmg 24-hour, on-site supportive services and navigatmg 
reimbursement under the MameCare program for those services 
D The department shall annually determine the amount necessary to support the 
7 
established payment models at each property for services provided under the program 
m the current fiscal year and the anticipated amount needed to pay for 24-hour, on-site 
services expected to be provided at each property m the next fiscal year Funds m 
excess of those amounts must be transferred to the Mame State Housmg Authonty for 
the pur:poses of 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
(1) Providmg techmcal assistance to housmg developers to help with capital and 
planmng issues associated with developmg properties consistent with the housmg 
model established by the program and as descnbed m subsect10n 5, and 
(2) Developmg affordable housmg pro1ects with a housmg model established by 
the program and as descnbed m subsection 5 
5. Housmg stab1hty sernces. The department shall establish a payment model to 
provide funds to pay for the costs of housmg stability services provided to residents at 
properties under the program where supportive services are not necessanly provided on 
site or 24 hours per day 
Services funded under this subsect10n must be available to 
residents no less than 20 hours per week and must adequately meet the needs of the 
residents to bmld mdependent livmg skills, to mamtam housmg and to access necessary 
commumty-based services Housmg stability services funded under this subsection may 
also mclude outreach to persons who are expenencmg chrome homelessness for the 
purposes of establishmg connections and providmg support that may result m securmg 
stable housmg at a property under the program 
6. Rulemakmg. The department and the Mame State Housmg Authonty shall 10mtly 
7 
adopt rules to adrmmster the program 
The rules must specify which elements of the 
program are admimstered by the department, which elements are admmistered by the 
Mame State Housmg Authonty and which elements are admimstered 1omtly, if any Rules 
adopted under this subsection are routine techmcal rules under Title 5, chapter 375, 
subchapter 2-A 
7. Report Begmnmg February 1, 2025, the department and the Mame State Housmg 
Authonty shall subrmt a report annually to the 1omt standmg comm1ttee or 10mt select 
comm1ttee of the Legislature havmg mnsdiction over housmg matters to provide the 
comm1ttee with necessary data and mformation to evaluate the effectiveness of the 
program The mitial report subrmtted to the comm1ttee must provide an assessment of the 
number of housmg units and the scope of services needed to serve persons who are 
expenencmg chrome homelessness to serve as a baselme agamst which the effectiveness 
of the program and other services will be measured Subsequent reports must provide 
updates to that assessment m addition to the followmg 
A An accountmg of the services facilitated usmg money from the fund at properties 
that provide 24-hour, on-site services and properties that provide housmg stability 
services descnbed under subsection 5, 
B An accountmg of services provided at properties under the program funded under 
the housmg outreach and member engagement provider program and services 
reimbursed under the MameCare program, 
7 
C The number of residents served by the program and the number of months residents 
av01ded returnmg to homelessness or mamtamed stable housmg, 
D The amount of money from the fund transferred to the Mame State Housmg 
Authonty pursuant to subsection 4, paragraph D that is used for the purposes descnbed 
m subsection 4, paragraph D, subparagraphs (1) and (2), and 
E Information requested by the comm1ttee considered necessary to evaluate the 
effectiveness of the program 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Sec. AAAA-2. 36 MRSA §4641-B, sub-§4-B, fE, as amended by PL 2021, c 
5 3, § 1, is further amended to read 
E In fiscal year 2015-16 and each fiscal year then~after pnor to fiscal year 2025-26, 
the Treasurer of State shall credit the revenues denved from the tax imposed pursuant 
to sect10n 4641-A, subsect10n 1 m accordance with this paragraph 
( 1) At the begmmng of the fiscal year, the Mame State Housmg Authonty shall 
certify to the Treasurer of State the amount that is necessary and sufficient to meet 
the authonty's obhgat10ns relatmg to bonds issued or planned to be issued by the 
authonty under Title 30-A, section 4864 
O 
(2) On a monthly basis the Treasurer of State shall apply 50% of the revenues m 
accordance with this subparagraph The Treasurer of State shall first pay revenues 
available under this subparagraph to the Mame State Housmg Authonty, which 
shall deposit the funds m the Mame Energy, Housmg and Econom1c Recovery 
Fund established m Title 30-A, sect10n 4863, until the amount paid equals the 
amount certified by the Mame State Housmg Authonty under subparagraph (1), 
after which the Treasurer of State shall credit any remammg revenues available 
7 
under this subparagraph to the General Fund 
(3) On a monthly basis, the Treasurer of State shall credit 50% of the revenues to 
the Mame State Housmg Authonty, except that, notwithstandmg paragraph F, m 
fiscal year 2015-16, the Treasurer of State shall first credit $6,291,740 of the 
revenues available under this subparagraph to the General Fund and except that, 
notwithstandmg paragraph F, m fiscal year 2016-17, the Treasurer of State shall 
first credit $6,090,367 of the revenues available under this subparagraph to the 
General Fund and except that, notwithstandmg paragraph F, m fiscal years 201 7-
and 2018-19, the Treasurer of State shall first credit $2,500,000 of the revenues 
available under this subparagraph to the General Fund The Mame State Housmg 
Authonty shall deposit the funds received pursuant to this subparagraph m the 
Housmg Opportumties for Mame Fund created m Title 30-A, sect10n 4853 
Beginnmg July 1, 2023, the Mame State Housmg Authonty shall use 25% of funds 
transferred to the Housmg Opportumtles for Mame Fund under this subparagraph 
to support the creation of new housmg umts, through new construct10n or adaptive 
reuse, that are affordable to low-mcome households 
Sec. AAAA-3. 36 MRSA §4641-B, sub-§4-B, ~-l 1s enacted to read 
E-1 In fiscal year 2025-26 and each fiscal year thereafter, the Treasurer of State shall 
credit the revenues denved from the tax imposed pursuant to section 4641-A, 
subsection 1 m accordance with this paragraph 
(1) At the beglllllmg of the fiscal year, the Mame State Housmg Authonty shall 
8 
certify to the Treasurer of State the amount that is necessary and sufficient to meet 
the authonty's obhgat10ns relatmg to bonds issued or planned to be issued by the 
authonty under Title 30-A, section 4864 
(2) On a monthly basis, the Treasurer of State shall apply 50% of the revenues m 
accordance with this subparagraph The Treasurer of State shall first pay revenues 
available under this subparagraph to the Mame State Housmg Authonty, which 
shall deposit the funds m the Mame Energy, Housmg and Econom1c Recovery 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Fund established m Title 30-A, sect10n 4863, until the amount paid equals the 
amount certified by the Mame State Housmg Authonty under subparagraph (1), 
after which the Treasurer of State shall credit 1/2 of any remammg revenues 
available under this subparagraph to the General Fund and 1/2 of any remammg 
revenues available under this subparagraph to the Housmg First Fund established 
m Title 22, sect10n 20-A, subsection 2 
(3) On a monthly basis, the Treasurer of State shall credit 50% of the revenues to 
the Mame State Housmg Authonty The Mame State Housmg Authonty shall 
deposit the funds received pursuant to this subparagraph m the Housmg 
Opportunities for Mame Fund created m Title 30-A, section 4853 Begmmng July 
1, 2025, the Mame State Housmg Authonty shall use 25% of funds transferred to 
the Housmg Opportumties for Mame Fund under this subparagraph to support the 
creation of new housmg units, through new construct10n or adaptive reuse, that are 
affordable to low-mcome households 
Sec. AAAA-4. Department of Health and Human Services to apply for 
state plan amendments to align certain MaineCare rules with Housing First 
Program. Withm 9 months of the effective date of this Part, the Department of Health 
and Human Services shall apply to the Umted States Department of Health and Human 
Services, Centers for Medicare and Medicaid Services for relevant state plan amendments 
for rule Chapter 101 MameCare Benefits Manual, Chapter II, Section 13, Targeted Case 
Management Services, and the Housmg Outreach and Member Engagement Provider 
program withm rule Chapter 101 MameCare Benefits Manual, Chapter II, Section 91, 
Health Home Services - Commumty Care Teams, to maxirmze the alignment of these rules 
with the Housmg First Program under the Mame Revised Statutes, Title 22, section 20-A, 
subsections 1 and 5 The department shall imtiate rulemakmg withm 120 days of receivmg 
state plan approval of the requested changes 
PARTBBBB 
Sec. BBBB-1. Transfer from General Fund unappropriated surplus; Risk 
Management - Claims. Notwithstandmg any provision of law to the contrary, on or 
before June 30, 2023, the State Controller shall transfer $3,500,000 from the 
unappropnated surplus of the General Fund to the Department of Adrmmstrative and 
Fmancial Services, Risk Management - Claims program, Other Special Revenue Funds 
account to pay attorney's fees or other costs awarded by a court agamst the State and its 
departments, agencies, officers or employees and settlements of attorney's fees or other 
costs without court award m these cases, which are not otherwise msured agamst under a 
deductible or self-msured retention program 
PARTCCCC 
Sec. CCCC-1. Voluntary employee incentive programs. Notwithstandmg the 
Mame Revised Statutes, Title 5, section 903, subsect10ns 1 and 2, the Comrmssioner of 
Adrmmstrative and Fmancial Services shall offer for use pnor to July 1, 2025 special 
voluntary employee mcentive programs for state employees, mcludmg a 50% workweek, 
flexible posit10n staffing and time off without pay Employee participation m a voluntary 
employee mcentive program is subject to the approval of the employee's appomtmg 
authonty 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Sec. CCCC-2. Continuation of group health msurance. Notwithstandmg the 
Mame Revised Statutes, Title 5, sect10n 285, subsection 7 and Title 5, sect10n 903, the State 
shall contmue to pay health and dental msurance benefits for a state employee who applies 
pnor to July 1, 2025 and is approved to participate m a voluntary employee mcentive 
program under section 1 based upon the scheduled workweek m effect pnor to the 
employee's participation m the voluntary employee mcentive program 
Sec. CCCC-3. Continuation of group life insurance. Notwithstandmg the 
Mame Revised Statutes, Title 5, sections 903 and 18056 and the rules of the Mame Pubhc 
Employees Retirement System, the hfe, accidental death and dismemberment, 
supplemental and dependent msurance amounts for a state employee who applies pnor to 
July 1, 2025 and is approved to participate m a voluntary employee mcentive program 
under section 1 are based upon the scheduled hours of the employee pnor to the employee's 
participat10n m the voluntary employee mcentive program 
PARTDDDD 
Sec. DDDD-1. 
Carrying provIS1on; Department of Agriculture, 
Conservation and Forestry, Bureau of Agriculture. Notwithstandmg any provis10n 
of law to the contrary, at the end of fiscal year 2022-23, the State Controller shall carry 
forward any unexpended balance remammg of the $550,000 appropnated m Pubhc Law 
2021, chapter 635 m the Department of Agnculture, Conservation and Forestry, Bureau of 
Agnculture program, General Fund account, All Other hne category to the next fiscal year 
to be used for replacement of the feed, seed and fertilizer database 
PARTEEEE 
Sec. EEEE-1. 
Transfer from General Fund unappropriated surplus; 
Statewide Hunger Relief Program. Notwithstandmg any provis10n of law to the 
contrary, on or before June 30, 2023, the State Controller shall transfer $2,000,000 from 
the unappropnated surplus of the General Fund to the Department of Agnculture, 
Conservat10n and Forestry, Statewide Hunger Rehef Program, Other Special Revenue 
Funds account to provide funds for a grant for capital support to a Portland-based food 
security hub with partnerships or capacity for statewide distribut10n to enable mcreased 
product10n of hot meals each day for homeless, sheltered or food msecure persons 
PARTFFFF 
Sec. FFFF-1. 
Transfer from General Fund unappropriated surplus; 
Department of Agriculture, Conservation and Forestry, MIik Commission. 
Notwithstandmg any provis10n oflaw to the contrary, on or before July 30, 2023, the State 
Controller shall transfer $1,500,000 from the unappropnated surplus of the General Fund 
to the Department of Agriculture, Conservation and Forestry, Milk ComID1ssion program, 
7 
Other Special Revenue Funds account to provide one-time pandeilllc volatility payments 
to Mame ID1lk producers who produced llllk and reported production mformation to the 
Mame Milk Coillilllssion m calendar year 2022 and are currently participatmg m the dairy 
stabilization program under the Mame Revised Statutes, Title 7, section 3153-B, also 
known as the Tier Program In calculatmg the payment, the adilllmstrator of the Mame 
Milk Pool shall attempt to achieve, msofar as practical, a proport10nal distribution of the 
entire transferred amount to farmers by basmg the payments on a per hundredweight 
production basis and hillltmg payments to a product10n hilllt of 5,000,000 pounds per farm 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
The adm1mstrator of the Mame Milk Pool may use ex1stmg d1stnbut1on methods withm the 
Mame Milk Pool program to expedite the d1stnbut10n of payments 
PARTGGGG 
Sec. GGGG-1. Transfer of federal American Rescue Plan Act of 2021 
savmgs. Notwithstandmg the Mame Revised Statutes, Title 5, section 1585 or any other 
prov1s1on oflaw to the contrary, until June 30, 2025, balances of appropnat1ons m vanous 
General Fund accounts m the MameCare programs w1thm the Department of Health and 
Human Services that are available as part of the mcreased 10% Federal Medical Assistance 
Percentage for MameCare home and community-based services per the federal Amencan 
Rescue Plan Act of 2021, Pubhc Law 117-2, Section 9817 may be transferred by fmanc1al 
order, upon recommendation of the State Budget Officer and approval of the Governor, to 
the Medical Care - Payments to Providers program, Home and Community Based Services 
-ARP Savmgs Other Special Revenue Funds account and the Office ofMameCare Services 
program, Home and Community Based Services Admm - ARP Savmgs Other Special 
Revenue Funds account w1thm the Department of Health and Human Services to be used 
for federally authonzed purposes 
PARTHHHH 
Sec. HHHH-1. 5 MRSA §203-B, as corrected by RR 2021, c 2, Pt A, §5, 1s 
amended to read 
§203-B Funds received pursuant to court orders or other settlements of op101d crISis 
hnganon 
Notw1thstandmg sect10n 203-A and unless specifically ordered by the court to do 
otherwise, the Attorney General may work with the Treasurer of State to deposit identified 
revenue or money received as a result of any court order or other agreement resultmg from 
htigat1on agamst, or any court settlement with, an op101d manufacturer, an op101d research 
assoc1at1on or any other person m the op101d mdustry relatmg to claims made by or 
prosecuted by the State mto the Mame Recovery Fund deserHJed by the Mame State 
SubdIYision Memorandum of Understa-ndIBg a-nd Agreement Regardmg Use of Settlement 
Fuads, dated and signed on Jai½l¼a-ty 26, 2022, mel-Hdmg Sehedule A, Core Strategies a-nd 
Sehedule B, Approved Uses, for spendmg on approved uses as d1rected by the Mame 
Recovery Council as established m section 12004-I, subsect10n 94 As used m this section, 
"approved uses" and "Mame Recovery Fund" have the same meamngs as m sect10n 203-C, 
3 
subsect10n 1 
Sec. HHHH-2. 5 MRSA §203-C, sub-§1, as enacted by PL 2021, c 661, §3, is 
amended to read 
1. Defimnons. As used m this section, unless the context mdicates otherwise, the 
7 
followmg terms have the followmg meanmgs 
A "Approved uses" means the substance use disorder abatement purposes defined as 
"Approved Uses" m the memorandum Memoranda ofuadersta-ndmg Understandmg 
B 
"Mame Recovery Fund" means the fund descnbed by the memorandum 
Memoranda of uaderstandmg Understandmg 
C 
"Memorandum Memoranda of UBdersta-nding Understandmg" means the 2. 
agreements entitled "Mame State State-Subd1v1s1on Memorandum of Understandmg 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
and Agreement Regardmg Use of Settlement Funds,~ dated and signed on January 26, 
2022, and "Mame State-Subd1v1s1on Memorandum of Understandmg and Agreement 
Regardmg Use of Settlement Funds-2023," dated and signed on May 2, 2023, mcludmg 
subsequent amendments and Schedule A, Core Strategies and Schedule B, Approved 
Uses 
Sec. HHHH-3. 5 MRSA §203-C, sub-§3, as enacted by PL 2021, c 661, §3, 1s 
amended to read 
3. Membership. The council 1s composed of the 11 members identified by the 
memoraHdum. Memoranda of understa-ndmg Understandmg and of 4 add1t10nal votmg 
members as follows 
A 
One member who 1s a medical profess10nal with direct experience prov1dmg 
med1cation-ass1sted treatment, appomted by the President of the Senate, 
B 
One member representmg reentry services for mcarcerated and formerly 
mcarcerated md1v1duals and their families, appomted by the President of the Senate, 
C One member representmg a nonprofit commumty-based provider of mental health 
treatment, appomted by the Speaker of the House, and 
7 
D One member representmg the harm reduction community, appomted by the Speaker 
of the House 
In makmg these appomtments, the President of the Senate and the Speaker of the House 
shall endeavor to select md1v1duals that reflect the racial, ethmc, gender and md1genous 
d1vers1ty of the State 
PARTIIII 
Sec. 1111-1. 5 MRSA §17851-A, sub-§1, 1Q, as enacted by PL 2021, c 474, §5, 
1s amended to read 
Q C1v1ha-n Until July 31, 2024, c1v1lian employees whose Job respons1b1litles mclude 
the handlmg, exammat10n or analysis of d1g1tal or physical evidence m the employment 
of the Department of Public Safety, Mame State Police Cnme Laboratory or computer 
cnmes unit on October 1, 2021 Vlho eleet to part1e1pate 111 the 1998 Speetal Pla-H or 
hired thereafter 
Sec. 1111-2. 5 MRSA §17851-C 1s enacted to read 
§17851-C. Special plan for c1V1ban employees m Department of Pubbc Safety, Mame 
State Pohce Crime Laboratory or computer crimes umt 
1. Estabhshment and apphcab1hty. Effective August 1, 2024, there 1s established a 
special retirement plan for c1v1lian employees m the Department of Pubhc Safety, Mame 
State Pohce Cnme Laboratory or computer cnmes umt, referred tom this sect10n as "the 
special plan" The special plan applies to c1v1lian employees whose 10b respons1b1ht1es 
7 
mclude the handling, examinat10n or analysis of digttal or physical evidence m the 
employment of the Department of Public Safety, Mame State Police Cnme Laboratory or 
computer cnmes unit 
Ouahficat1on for benefits. A member employed m any of the pos1t1ons descnbed 
m subsection 1 qualifies for a service retirement benefit after completmg 25 years of 
creditable service m that capacity, whether or not the creditable service mcluded m 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
determmmg that the 25-year reqmrement has been met was earned under the special plan 
estabhshed m this section or pnor to its establishment 
3. Purchase of sernce credit to be used for guahfication for benefits. This 
subsection governs the use of purchased service credit m order to guahfy for benefits under 
this section For the purpose of meetmg the guahfication regmrement of subsect10n 2 
A 
Service credit purchased by repayment of an earher refund of accumulated 
contnbutions followmg termmation of service is mcluded if the time to which the 
refund relates was served m any one or a combmation of the posit10ns descnbed m 
subsection 1, regardless of whether the time was served before or after the 
establishment of the special plan, 
B Service credit purchased under section 17760 is considered service under the special 
plan, and 
C Service credit purchased other than as provided under paragraphs A and B is not 
mcluded 
4. Computation of benefits. The amount of the service retirement benefit for 
members qualified under subsection 2 is 1/2 of the member's average final compensat10n 
and an additional 2% of the member's average final compensat10n for each year of 
membership service not mcluded m determmmg qualification under subsect10n 2 
5. Contributions Notwithstandmg any provision of subchapter 3 to the contrary, 
after July 31, 2024, a member m a position descnbed m subsection 1 shall contnbute to the 
State Employee and Teacher Retirement Program or have pick-up contnbutions made at 
the rate of 8 65% of earnable compensat10n until the member has completed 25 years of 
creditable service as provided m this section and at the rate of 7 65% thereafter 
PART JJJJ 
Sec. JJJJ-1. 20-A MRSA §15689, sub-§16, 1A, as enacted by PL 2021, c 635, 
Pt C, § 7, is amended to read 
A If a school admmistrative unit!§. determined eligible pursuant to paragraph B 
petrt1oes the eoH11IDss10eer and demonstrates that the uee:JqJected eoocat1oe costs of 
mcreased Eeghsh learH:er student eerollmeet vnll cause a budgetary hardship, the 
commiss10ner may provide an amount equal to that school admmistrative unit's most 
recent state share of the mcreased Enghsh learner weighted allocation, as calculated 
pursuant to sect10n 15675, subsection 1, resultmg from the mcreased enrollment If the 
school admmistrative umt's most recent state share percentage is less than the statewide 
state share percentage under sect10n 15671, subsection 1, paragraph B, then the 
adjustment amount 1s equal to the most recent state share percentage 
Sec. JJJJ-2. 20-A MRSA §15689, sub-§16, ~' as enacted by PL 2021, c 635, 
7 
Pt C, § 7, is amended by amendmg subparagraph (2) to read 
(2) The school admirustrative unit's unexpected enrollment mcrease results man 
9 
mcrease of ~ 
% or more m English learner weighted allocation, as calculated 
pursuant to sect10n 15675, subsection 1 
Sec. JJJJ-3. 20-A MRSA §15689, sub-§16, 1C, as enacted by PL 2021, c 635, 
Pt C, §7, is amended to read 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
C The funds for adJustments under paragraph A are lnmted to the amount appropnated 
by the Legislature for that purpose An unexpended balance from another program's 
appropnated amounts under this chapter may be applied by the comrmssioner toward 
the adrnstments 
PARTKKKK 
Sec. KKKK-1. Department of Education to develop pilot program. The 
Department of Educat10n's office of school and student supports shall estabhsh a 2-year 
pilot program to help students av01d homelessness As soon as funds are available for the 
pilot program, the department shall provide McKinney-Vento haisons access to emergency 
financial assistance for the families of students m an amount up to $750 per student 
Emergency assistance may be provided for services authonzed for fundmg under the 
federal McKinney-Vento Homeless Assistance Act m addit10n to assistance for other 
housmg-related needs such as rental assistance, utilities and critical home reparrs and other 
assistance that will help a student avoid homelessness 
Sec. KKKK-2. Department of Education report. The Department ofEducat10n 
shall subrmt a report to the Jomt Select Comrmttee on Housmg no later than July 1, 2024 
7 
on the admimstrat10n of the pilot program and make recommendat10ns with regard to 
contmued efforts to help students avoid homelessness m the 2024-2025 school year 
PARTLLLL 
Sec. LLLL-1. 20-A MRSA §20102, sub-§1, as enacted by PL 2009, c 409, §1, 
is amended to read 
1. Active duty. "Active duty" means full-time duty status m the active umformed 
service of the Umted States, mcludmg members of the Nat10nal Guard and Reserve on 
active duty orders pursuant to 10 Umted States Code, Seetl:ons Chapters 1209 and 1211 
PARTMMMM 
Sec. MMMM-1. 5 MRSA §1591, sub-§2, ~' as amended by PL 2017, c 284, Pt 
GGGGGG, § 1, 1s further amended to read 
I Any balance remammg m the Consumer-directed Services program, General Fund 
account at the end of any fiscal year to be earned forward for use by this program m 
the next fiscal year, aea 
Sec. MMMM-2. 5 MRSA §1591, sub-§2, 1J, as amended by PL 2021, c 398, 
Pt VV, § 1, 1s further amended to read 
J Any balance remammg m the Office of Behavioral Health program, General Fund 
account at the end of any fiscal year to be earned forward for use by this program m 
the next fiscal year-, and 
Sec. MMMM-3. 5 MRSA §1591, sub-§2, ~ 
is enacted to read 
7 
K Any balance remammg m the Dnnkmg Water Enforcement program, General Fund 
account at the end of any fiscal year to be earned forward for use by this program m 
9 
the next fiscal year for the same purpose 
Sec. MMMM-4. 5 MRSA §1591, sub-§81s enacted to read 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
8. Department of Environmental Protection. Any All Other balance remammg m 
the Water Ouahty program, General Fund account m the Department of Environmental 
Protect10n at the end of any fiscal year must be earned forward for use by this program m 
the next fiscal year for the same purpose 
Sec. MMMM-5. Transfer from General Fund unappropriated surplus; 
Water Quality program. Notwithstandmg any provision of law to the contrary, on or 
before June 30, 2023, the State Controller shall transfer $9,600,000 from the 
unappropnated surplus of the General Fund to the Department of Environmental 
Protect10n, Water Quahty program, Other Special Revenue Funds account to maxirmze 
federal matchmg funds under federal water programs to be used for revolvmg loan funds 
for dnnkmg water systems and wastewater treatment and any remamder to be used 
consistent with the Mame Clean Water Fund estabhshed m the Mame Revised Statutes, 
Title 38, section 411-C 
Sec. MMMM-6. Transfer from General Fund unappropriated surplus; 
Drmkmg Water Enforcement program. Notwithstandmg any provis10n oflaw to the 
contrary, on or before June 30, 2023, the State Controller shall transfer $6,900,000 from 
7 
the unappropriated surplus of the General Fund to the Department of Health and Human 
Services, Dnnkmg Water Enforcement program, Other Special Revenue Funds account to 
maxnmze federal matchmg funds under federal water programs to be used for revolvmg 
loan funds for dnnkmg water systems and wastewater treatment and any remamder to be 
used consistent with the Mame Dnnkmg Water Fund estabhshed m the Mame Revised 
Statutes, Title 22, section 2610 
PARTNNNN 
Sec. NNNN-1. 35-A MRSA §10115, sub-§1, as enacted by PL 2009, c 372, Pt 
B, §3, is amended to read 
1. Programs. The trust shall ov=ersee a.ad may adrmmster 
A The Umted States Department ofBH@rgjt Energy's State Energy Program, and 
B Other federally funded programs and projects related to trust programs 
Sec. NNNN-2. 35-A MRSA §10115, sub-§2, as enacted by PL 2009, c 372, Pt 
B, §3, is repealed 
PARTOOOO 
Sec. 0000-1. 5 MRSA §3109 is enacted to read 
§3109. Community Resilience Partnership Program 
Defimtion. 
As used m this sect10n, unless the context otherwise mdicates, 
"commumty" means a municipal government, tnbal government, plantation, township or 
unorganized temtory 
7 
2. Program estabhshed, admm1stration. The Community Resihence Partnership 
8 
Program, referred to m this section as "the program," is estabhshed withm the office to 
provide direction, assistance and grants to communities m the State to help the commumties 
reduce carbon ermssions, transition to clean energy and become more resihent to the effects 
of chmate change The office shall adrmmster the program to provide techmcal and 
financial assistance for local and regional plannmg and implementation pro1ects consistent 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
with the State's emissions reduct10n targets under Title 38, section 576-A and the state 
climate act10n plan under Title 38, sect10n 577 
Grants The program shall make grants from money appropnated to the program by 
the Legislature and any funds received by the office for the purposes of the program, 
mcludmg federal fundmg or pnvate funds 
A The program may solicit applications for grants and make grant awards through a 
competitive process to ehgtble commumties and to service provider organizations as 
detenmned by the program 
B The department may estabhsh ehgibihty regmrements and other cntena to consider 
m awardmg grants, as long as the cntena support the goals to help commumties reduce 
carbon ermssions, transit10n to clean energy and become more resihent to the effects 
of chmate change 
C To maximize the availabihty of the techmcal and financial assistance program to all 
commumties and to multi-commumty regions and service providers, financial 
assistance programs adrmmstered competitively under this sect10n are exempt from 
rules adopted by the Department of Adrmmstrative and Fmancial Services pursuant to 
sect10n 1825-C for use m the purchasmg of services and the awardmg of grants and 
contracts The department shall pubhsh a program statement descnbmg its grant 
program and advertismg its availability to eligible applicants 
D Grants awarded under this section may be for a penod of up to 2 years Recipients 
of grant funds through the program shall cooperate with the office's performance of 
periodic evaluat10ns The recipients shall meet the office's specific reportmg 
reqmrements 
4. Other techmcal assistance. The program may provide other techmcal assistance 
and knowledge sharing that may mclude, but is not hrmted to, assistmg communities with 
mformat10n about available grant opportunities, sharmg best practices from mnsdictions 
mside and outside the State, providmg model language for local ordmances and policies 
and providmg mformation to the general pubhc that may support local and statewide pohcy 
changes meant to reduce emiss10ns, encourage the transition to clean energy and mcrease 
resihency to the effects of chmate change 
PARTPPPP 
Sec. PPPP-1. 
Personal Services balances, Maine Health Data 
Organization; transfers authorized. Notw1thstandmg any provision of law to the 
contrary, m the 2024-2025 bienmum, the Mame Health Data Orgamzation is authorized to 
transfer up to $310,000 m each fiscal year of available balances of Personal Services 
allocations, after all salary, benefit and other obhgat10ns are met, to the All Other lme 
7 
category m the Mame Health Data Orgamzation, Other Special Revenue Funds account 
8 
These amounts may be transferred by financial order upon the recommendat10n of the State 
Budget Officer and approval of the Governor These transfers are not considered 
adjustments to appropriations 
PARTQQQQ 
Sec. QQQQ-1. 
Transfer to General Fund unappropriated surplus; 
Housing Authority - State. Notwithstandmg any provis10n of law to the contrary, no 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
later than October 31, 2023, $2,800,000 m unobhgated balances from funds transferred to 
the Mame State Housmg Authonty, Housmg Authonty - State, Other Special Revenue 
Funds account to supplement federal Low Income Home Energy Assistance Program, or 
LIHEAP, fundmg m Public Law 2023, chapter 1, Part A must be transferred to the 
unappropnated surplus of the General Fund 
PARTRRRR 
Sec. RRRR-1. Transfer from General Fund unappropriated surplus; 
Emergency Housing Relief Fund. Notwithstandmg any prov1S1on of law to the 
contrary, on or before June 30, 2023, the State Controller shall transfer $12,000,000 from 
the unappropnated surplus of the General Fund to the Mame State Housmg Authonty, 
Emergency Housmg Relief Fund Program, Other Special Revenue Funds account to 
provide funds for short-term emergency housmg, legal services and other wraparound 
settlement supports mtended to support mdividuals m becommg established m a 
community or m the workforce Before June 30, 2024, unobligated amounts remammg 
from this transfer must be transferred to the unappropnated surplus of the General Fund 
PART SSSS 
Sec. SSSS-1. Transfer from General Fund unappropriated surplus; Low-
income Home Energy Assistance - MSHA. Notwithstandmg any provision of law to 
the contrary, on or before June 30, 2023, the State Controller shall transfer $15,000,000 
from the unappropnated surplus of the General Fund to the Mame State Housmg Authonty, 
Low-mcome Home Energy Assistance - MSHA, Other Special Revenue Funds account for 
the Low-Income Assistance Program and statewide plan admlmstered by the Mame State 
Housmg Authonty to help low-mcome homeowners and renters pay for electricity costs by 
providmg a credit on therr electnc bills Before June 30, 2025, any unobligated amounts 
remammg from this transfer must be transferred to the unappropnated surplus of the 
General Fund 
PART TTTT 
Sec. TTTT-1. 34-B MRSA §1218-A is enacted to read 
§1218-A. Baxter Counseling Services Program 
The Baxter Counselmg Services Program, referred tom this section as "the program," 
is established withm the department to facilitate the delivery of therapeutic counselmg 
services for eligible former students of the Mame School for the Deaf or the Governor 
Baxter School for the Deaf without cost to mdtviduals Services facilitated under the 
program are hrmted to therapeutic counselmg services for eligible former students The 
department shall ensure that therapeutic counselmg services provided under the program 
are reimbursed under the MameCare program to the maximum extent possible 
1. Elig1b1lity This subsection governs eligtbihty for therapeutic counselmg services 
under the program Ehgib1lity 1s hrmted to mdividuals are former students of the Mame 
School for the Deaf or the Governor Baxter School for the Deaf and who attended or 
graduated before July 1, 2001 
2. Facilitation of counselmg services The department shall facilitate therapeutic 
counselmg services through contracts with mental health providers that specialize m 
services for mdividuals who are deaf, hard of hearmg and late deafened New contracts 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
entered mto with mental health providers that do not have a contract with the State must 
enroll as MameCare providers The department, as payor of last resort, shall provide 
General Fund contracts for therapeutic counseling services for md1v1duals who do not 
receive MameCare benefits and for md1v1duals who are umnsured or undennsured The 
department shall assist mental health providers m nav1gatmg reimbursement under the 
MameCare program The department shall momtor contracts to ensure compliance related 
to program elig1b1hty, MameCare policies and department hcensure requrrements 
Therapeutic counselmg services funded under the program may not exceed $170,000 per 
year 
Sec. TTTT-2. P&SL 2001, c. 12 1s repealed 
Sec. TTTT-3. Application. This Part applies to students formerly governed by 
Pnvate and Special Law 2001, chapter 12 
PARTUUUU 
Sec. UUUU-1. PL 2021, c. 483, Pt. CC, §3 1s amended to read 
Sec. CC-3. Grant amounts. Under the pilot program, an eligible fam1ly caregiver 
who 1s not otherwise rece1vmg payment for canng for the person m the careg1ver's care 
may receive up to~ $5,171 a year Ehg1ble family caregivers may choose annually 
to receive either the services specified m the Mame Revised Statutes, Title 22, section 7308 
or services under the pilot program 
PARTVVVV 
Sec. VVVV-1. Transfer of Personal Services balances to All Other; 
Department of Health and Human Services, Office for Family Independence 
and Office for Famtly Independence - District. Notw1thstandmg any prov1s1on of 
law to the contrary, m fiscal years 2023-24 and 2024-25 only, the Department of Health 
and Human Services 1s authonzed to transfer available balances of appropnat10ns m the 
Personal Services lme category m the Office for Fam1ly Independence program and the 
Office for Family Independence - D1stnct program after all financial comm1tments for 
salary, benefit, other obligations and budgetary adjustments have been made to the All 
Other lme category m either the Office for Fam1ly Independence program or the Office for 
Family Independence - D1stnct program m order to provide for mformat10n technology and 
related services These amounts may be transferred by fmanc1al order upon the 
recommendat10n of the State Budget Officer and approval of the Governor These transfers 
are not considered adjustments to appropnat10ns 
PARTWWWW 
Sec. WWWW-1. Tran sf er to MaineCare Stabilization Fund; end of fiscal 
year 2022-23. Notw1thstandmg any prov1s1on of law to the contrary, on or before June 
30, 2023, the State Controller shall transfer $6,500,000 from the unappropnated surplus of 
the General Fund to the MameCare Stab1hzat10n Fund established m the Mame Revised 
Statutes, Title 22, section 3174-KK. 
Sec. WWWW-2. Lapsed balances. Notw1thstandmg any prov1s10n of law to the 
contrary, $20,000,000 of unencumbered balance forward from the Department of Health 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
and Human Services, MameCare General Fund carrymg accounts, All Other lme category 
lapses to the unappropnated surplus of the General Fund no later than June 30, 2023 
Sec. WWWW-3. Tran sf er to MaineCare Stabibzation Fund; close of fiscal 
year 2023-24. Notwithstandmg any provision oflaw to the contrary, at the close of fiscal 
year 2023-24, the State Controller shall,transfer the first $28,500,000 of the unencumbered 
balances m the MameCare General Fund carrymg accounts to the MameCare Stabilization 
Fund established m the Mame Revised Statutes, Title 22, sect10n 3174-KK 
PARTXXXX 
Sec. XXXX-1. PL 2023, c. 17, Pt. T, §1 is amended to read 
Sec. T-1. Transfer from General Fund unappropriated surplus; Maine 
Commission on Indigent Legal Services. Notwithstandmg any provision oflaw to the 
contrary, on or before June 30, 2024, the State Controller shall transfer $9,246,702 from 
the unappropnated surplus of the General Fund to the Mame Comm1ssion on Indigent 
Legal Services program, Other Special Revenue Funds account Notw1thstaHdH½g aHY 
prov1s1ofl of l&.v to the eofltrary, Ofl or before Jl:lfl:e 30, 2025, the State CoH:troller shall 
traH:sfer $9,279,076 from the HI1appropnated serplus of the GeH:eral Fl:lfl:d to the Ma1H:e 
7 
CommiSSIOfl Ofl lfld1geflt Legal Serv1ees program, Other Spee1al Reveooe Fl:iH:ds aeeol:lfl:t 
Sec. XXXX-2. PL 2023, c. 17, Pt. T, §2 is amended to read 
Sec. T-2. Transfer from General Fund unappropriated surplus; Maine 
Commission on Indigent Legal Services. Notwithstandmg any provision oflaw to the 
contrary, on or before June 30, 2024, the State Controller shall transfer $12,506,910 from 
the unappropnated surplus of the General Fund to the Mame Comm1ssion on Indigent 
Legal Services program, Other Special Revenue Funds account }fotwrthstaHdiflg aey 
prov1s1ofl of l&.v to the eofltrary, Ofl or before J:UH:e 30, 2025, the State Cofltroller shall 
traHsfer $12,506,910 from the l:lnappro13nated SUff:lH:l:S of the GeH:eral FHild to the Mame 
CoHHIH:SSIOfl Ofl fud1geflt Legal Serv1ees program, Other S13ee1al Rey;eH:ue Fl:lfl:ds aeeol:lfl:t 
PARTYYYY 
Sec. YYYY-1. Transfer of funds; Department of Inland Fisheries and 
WIidlife carrying account. On or after July 1, 2023 but no later than November 1, 2023, 
the State Controller shall transfer $795,129 from the Inland Fishenes and Wildlife Carrymg 
Balances - General Fund account to the Resource Management Services - Inland Fishenes 
and Wildlife program, General Fund account withm the Department of Inland Fishenes 
and Wildlife to provide matchmg funds for the construct10n of the Fryeburg shootmg range 
PART ZZZZ 
Sec. ZZZZ-1. 4 MRSA §101, as amended by PL 2005, c 519, Pt III, § I, is further 
amended to read 
§101. Constitution of court 
8 
The Supenor Court, as established, consists of -l-+ 1.8. Justices and such Active Retired 
Justices as may be appomted and servmg on the court, learned m the law and of sobnety of 
manners The Chief Justice of the Supenor Court shall assign the Justices of the Supenor 
Court to preside at vanous locations of the court Whenever it becomes necessary, the 
2 
Chief Justice of the Supreme Judicial Court may designate a Justice of the Supreme Judicial 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Court or any Active Ret1red Justice of the Supreme Judicial Court to hold a term of Supenor 
Court The Chief Justice of the Supenor Court may, when necessary, assign an Active 
Ret1red Justice of the Supenor Court to hold a term of Supenor Court The Chief Justice 
of the Supenor Court may designate any Justice of the Supenor Court and the Chief Justice 
of the Supreme Judicial Court may designate any Justice of the Supreme Judicial Court to 
hold one or more sessions of the Supenor Court, separate from the session presided over 
by the Justice holding the regular tnal term 
Sec. ZZZZ-2. 4 MRSA §157, sub-§1, 1A, as amended by PL 2015, c 460, §2, is 
further amended to read 
A The Governor, subject to review by the Jomt standmg comm1ttee of the Legislature 
havmg Junsdict10n over Judiciary matters and to confirmation by the Legislature, shall 
appomt to the Distnct Court J-9 42 Judges, except that, begmmng July 1, 2024, the 
Governor, sub1ect to review by the 1omt standmg comm1ttee of the Legislature havmg 
1unsdiction over 1udiciary matters and to confirmation by the Legislature, shall appomt 
to the Distnct Court 44 1udges At least one Judge must be appomted from each distnct 
who is a resident of a county m which the distnct hes, except that m Distnct 3 there 
7 
must be 2 Judges appomted who are residents of a county m which the distnct hes, m 
District 6 there must be 2 Judges appomted who are residents of a county m which the 
distnct hes, and m Distnct 9 there must be 2 Judges appomted who are residents of a 
county m which the distnct hes Each Distnct Court Judge has a term of office of 7 
years 
To be eligible for appomtment as a District Judge, a person must be a member of the 
bar of the State The term "District Judge" mcludes the Chief Judge and Deputy Chief 
Judge 
PART AAAAA 
Sec. AAAAA-1. 5 MRSA §943, sub-§1, ~ 
as amended by PL 2011, c 655, Pt 
7 
D, § 5, is further amended to read 
K D1rector, Bureau of Rehab1htat1on Services, and 
Sec. AAAAA-2. 5 MRSA §943, sub-§1, ~' as enacted by PL 2011, c 655, Pt 
D, §6 and affected by § 11, 1s repealed 
Sec. AAAAA-3. Contingent effective date. This Part does not take effect until 
the pos1t1on of Director, Bureau of Unemployment Compensation w1thm the Department 
of Labor first becomes vacant followmg enactment of this Part The Comm1ss1oner of 
Labor shall mform the Revisor of Statutes when this contmgency occurs and the Rev1sor 
of Statutes shall update the Mame Revised Statutes to reflect the change 
PART BBBBB 
Sec. BBBBB-1. 5 MRSA §943, sub-§1, ~' as enacted by PL 2011, c 655, Pt D, 
8 
§ 6 and affected by § 11, 1s amended to read 
L D1rector, Bureau of Unemployment Compensation, afta 
Sec. BBBBB-2. 5 MRSA §943, sub-§1, ~' as amended by PL 2013, c 467, §1, 
is further amended to read 
M D1rector of Commumcat1ons-, and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Sec. BBBBB-3. 5 MRSA §943, sub-§1, ~ 
is enacted to read 
N Associate Commissioner 
PARTCCCCC 
Sec. CCCCC-1. Transfer from General Fund unappropriated surplus; 
Employment Services Activity. Notwithstandmg any provis10n oflaw to the contrary, 
on or before June 30, 2023, the State Controller shall transfer $2,750,000 from the 
unappropnated surplus of the General Fund to the Department of Labor, Employment 
Services Activity, Other Special Revenue Funds account Of the transferred funds, 
$1,500,000 must be used to provide career exploration services targeted to high school 
students and $1,250,000 of the transferred funds must be used for recrmtment and Job-
related supports targeted to groups that are underrepresented m the State's workforce 
PARTDDDDD 
Sec. DDDDD-1. 27 MRSA §10, as enacted by PL 2021, c 635, Pt LL, §1, is 
repealed and the followmg enacted m its place 
§10 Imagmation Library of Mame Program 
The Imagmation Library of Mame Program, referred to m this section as "the program," 
is established withm the Mame State Library for the purposes of developmg, implementmg, 
promotmg and fostenng a comprehensive statewide imtlative to encourage children from 
birth to 5 years of age to develop a love of readmg and leammg 
1. Imagination Library of Mame Fund estabhshed, purpose. The Imagmation 
Library of Mame Fund, referred tom this section as "the fund," is established withm the 
Mame State Library The State Libranan shall admmister the fund All money m the fund 
must be used for the purposes set forth m this section Any fund balance at the close of the 
fiscal year does not lapse but must be earned forward to the next fiscal year and used only 
for the purposes specified m this section 
A The purpose of the fund is to promote and encourage readmg by children m this 
State and to provide through a statewide imtiative, at no cost to families of children 
enrolled m the program, age-appropnate books to children from birth to 5 years of age 
through a nonprofit imagmation library organizat10n 
B The fund must be used to provide a dollar-for-dollar match of the funds needed to 
provide, through the nonprofit imagmation library organizat10n under paragraph A, one 
age-appropnate book to each enrolled child from birth to 5 years of age m participatmg 
counties m this State through a qualified local entity that agrees to a dollar-for-dollar 
match for purposes of the program Books must be sent monthly to each child's home 
at no cost to families of those children 
C The nonprofit rmagmation library organizat10n under paragraph A or a statewide 
nonprofit entity shall serve as the fiscal agent for the fund, mcludmg the provision of 
all records and mformat10n necessary for the Mame State Library to report to the 
Legislature as regmred pursuant to subsection 5 
As used m this section, "nonprofit imagmat10n library orgamzation" means an organization 
that is exempt from federal taxation under Section 501(c)(3) of the Umted States Internal 
Revenue Code of 1986, that is based m the Umted States and that provides, at no charge, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
regardless of the mcome of the famtly, books to children from birth to 5 years of age 
worldwide As used m this sect10n, "qualified local entity" means any ex1stmg or new local 
affiliate with the nonprofit rmagmat1on library organization 
Coordination with nonprofit 1maginat1on library orgamzation. The Mame State 
Library shall coordmate with a nonprofit 1magmat1on library orgamzat10n or a statewide 
entity, qualified under Section 50Hc)(3) of the Umted States Internal Revenue Code of 
1986, for the pumose of 1mplementmg the program 
The Mame State Library shall work with a nonprofit rmagmat1on library orgamzation or a 
statewide nonprofit entity to 
A Promote the statewide development of local programs affiliated with the program, 
B Advance and strengthen local programs affiliated with the program with the goal 
of mcreasmg enrollment m the local programs, 
C Develop commumty engagement m local programs affiliated with the program, 
D Develop, promote and coordmate a campaign to make the public aware of the 
opportumty to donate to local programs affiliated with the program and to make the 
public aware of the opportumty to enroll eligible children to receive books through a 
local program, 
E Adm1mster the local fundmg match reqmrement and coordmate the collect10n and 
remtttance of books and ma1lmg costs of local programs affiliated with the program, 
F Develop statewide marketmg and commumcat1on plans of the program, and 
G Solicit donations, g1fts and other fundmg to financially support local programs 
affiliated with the program 
Report to Legislature The Mame State Library shall report to the Legislature, by 
January 1, 2024 and annually thereafter, on the followmg 
A The deposits made to, and expenditures made from, the fund, 
B Whether any local fundmg match requrrements were waived, 
C How many local programs affiliated with the program exist, where they are located 
and which entity or orgamzat1on, 1f any, serves as the local partner, and 
D The number of children enrolled m the program and the number of books sent to 
enrolled children 
Confident1abty Any records contammg the name, address or any other personally 
1dent1fiable mformation relatmg to the parents and children part1c1patmg m the program 
are confidential and may not be disclosed other than 
A In a de-1dent1fied, aggregate form for study, evaluation or audit of the program, and 
B 
W 1th mformed parental consent and for the purpose of expandmg access to the 
program, to other state agencies, mcludmg, but not lim1ted to, the Department of 
Corrections, the Department of Education and the Department of Health and Human 
Services 
PARTEEEEE 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Sec. EEEEE-1. 22 MRSA §254-D, sub-§4, 18, as amended by PL 2015, c 267, 
Pt TT, §1, is further amended by amendmg subparagraph (3) to read 
(3) Does not receive full MameCare pharmaceutical benefits, and 
Sec. EEEEE-2. 22 MRSA §254-D, sub-§4, 18, as amended by PL 2015, c 267, 
Pt TT, § 1, is further amended by amendmg subparagraph ( 4) to read 
( 4) Is at least 62 years of age, or is 19 years of age or older and determmed to be 
disabled by the standards of the federal social secunty program A person who 
was eligible for the program at any time from August 1, 1998 to July 31, 1999 and 
who does not meet the requirements of this subparagraph at the time of application 
or renewal retams eligibility for the program if that person is a member of a 
household of an eligible person,--and_ 
Sec. EEEEE-3. 22 MRSA §254-D, sub-§4, 18, as amended by PL 2015, c 267, 
Pt TT, § 1, is further amended by repealmg subparagraph ( 5) 
Sec. EEEEE-4. 22 MRSA §3174-LLL is enacted to read 
§3174-LLL Medicare savings program 
The department shall admimster the Medicare savmgs program as described m 42 
Umted States Code, Section 1396a(a)( 1 O)(E) m accordance with federal law and with this 
section 
1. Asset test. The department may not apply an asset test m determimng eligibility 
for the program 
2. Income ehg1b1hty. No later than March 1, 2024, the department shall establish 
mcome disregards to determme eligibility so that a person with mcome that 1s no more than 
185% of the federal poverty level is qualified as a qualified Medicare beneficiary and a 
person with mcome that 1s more than 185% and no more than 250% of the federal poverty 
level is qualified as a qualified mdiv1dual 
3. Rules The department shall adopt rules to implement this section Rules adopted 
pursuant to this subsection are routme techmcal rules as defined m Title 5, chapter 375, 
subchapter 2-A 
Sec. EEEEE-5. State plan amendment. The Department of Health and Human 
Services shall prepare and subnnt any necessary Medicaid state plan amendments to the 
Umted States Department of Health and Human Services, Centers for Medicare and 
Medicaid Services for approval for the removal of the asset test and mcome eligibility 
gu1delmes reqmred by this Part 
PART FFFFF 
Sec. FFFFF-1. Department of Education, General Purpose Aid for Local 
Schools; lapsed balances. Notw1thstandmg any provision of law to the contrary, 
$40,000,000 of the unencumbered balance forward from the Department of Education, 
8 
General Purpose Aid for Local Schools program, General Fund account, All Other lme 
category lapses to the unappropriated surplus of the General Fund no later than June 30, 
2023 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Sec. FFFFF-2. Transfer to School Revolvmg Renovation Fund from 
General Fund; Maine Mumcipal Bond Bank. Notwithstandmg any provis10n oflaw 
to the contrary, on or before June 30, 2023, the State Controller shall transfer $20,000,000 
from the unappropnated surplus of the General Fund to the Mame Municipal Bond Bank 
for the School Revolvmg Renovat10n Fund estabhshed m the Mame Revised Statutes, Title 
30-A, sect10n 6006-F 
PARTGGGGG 
Sec. GGGGG-1. 32 MRSA §98 is enacted to read 
§98 Emergency Medical Services Stab1bzatlon and Sustamab1hty Program 
The Emergency Medical Services Stabihzat10n and Sustamabihty Program, referred to 
m this sect10n as "the program," is estabhshed withm the department, to be admmistered 
by Mame Emergency Medical Services m consultation with the board and the Department 
of Health and Human Services, to provide financial assistance to emergency medical 
services entitles based m the State that are facmg immediate nsk of failure, to mcrease the 
sustamabihty, efficiency and resiliency of emergency medical services throughout the State 
and to help ensure that all residents of the State contmue to have access to high-quahty, 
out-of-hospital chmcal care provided by the emergency medical services system 
Defimtlons. As used m this section, unless the context otherwise mdicates, the 
followmg terms have the followmg meanmgs 
A "Community" means a municipahty, group of mumcipahties or other area of the 
State served by an emergency medical services entity 
B "Emergency medical services entity" means a nonprofit or for-profit ambulance 
service or nontransportmg emergency medical service or emergency medical services 
trammg center licensed under this chapter or a regional council 
C "Histoncal actlvat10ns" means the number of times an emergency medical services 
entity was dispatched by the E-9-1-1 system withm a defined penod of time 
D "Rurahty" means a commumty's score established by the Umted States Department 
of Agriculture that mdicates the rural nature of the community 
2. Purpose and use of fundmg The purpose of the program is to provide fmancial 
assistance, m accordance with subsect10n 3, to emergency medical services entities at 
immediate nsk of failmg and leavmg their commumties without access to adequate 
emergency medical services and to provide grants to assist emergency medical services 
entities with long-term sustamabihty and resihency plannmg and programmmg withm the 
emergency medical services system m accordance with subsection 4 
3. Fundmg regmrements. This subsect10n provides reqmrements for financial 
assistance to emergency medical services entitles at immediate nsk of failmg and leavmg 
7 
their commumties without access to adequate emergency medical services 
Fmancial 
8 
assistance under this subsection must be provided through the program 
A Usmg a form developed and made available by the board, an emergency medical 
services entity applymg for funding under this subsection must demonstrate that the 
entity 
COMMITTEE AMENDMENT 
COMMITTEEAMENDMENT"A"toHP 163,LD 258 
0) Is at immediate nsk of failmg and leavmg its commumty without access to 
adequate emergency medical services due to employee recrmtment or retention 
issues or an mab1hty to finance daily operations The entity must subrmt a financial 
statement covenng its most recent fiscal year, 
{2) Provided ambulance services or nontransportmg emergency medical services 
to its commumty dunng the pnor calendar year, 
(3) Is prov1dmg and intends to continue to provide ambulance services or 
nontransportmg emergency medical services to its commumty, and 
{4) In the case of an applicant that 1s an ambulance service only, 1s part1cipatmg m 
the MameCare program and mamtams an electromc funds transfer account with 
the Department of Health and Human Serv1ces 
B As a cond1t1on of rece1vmg funding under this subsection, an emergency medical 
services entity meetmg the regmrements of paragraph A must enter mto an agreement 
with Mame Emergency Medical Services regumng the entity to 
{1) Use all funding received to support only those activities as specified by the 
board m the application, which must include, but are not lirmted to 
(a) Supplementing wages, benefits, stipends and incentives for emergency 
medical services persons, 
(b) 
Supporting traimng directly related to the provision of chmcal care, 
leadership or management of emergency medical services, 
( c) Supplementing wages, benefits, stipends and mcentives for adrmmstrative 
support staff, 
(d) Implementation ofprogrammmg directly related to a strategic plan for the 
emergency medical services system developed by the board, and 
{e) Investment m capital expenditures not to exceed $50,000 m the aggregate, 
{2) Subrmt a report to the board no later than December 31st of the year m which 
the entity receives the funding ident1fymg how the funding was expended, and 
(3) If the board determines, based on the report, that the funding was used to 
support act1v1t1es not identified m the applicat10n as authonzed expenditures, repay 
all such unauthonzed expenditures for red1stnbution m accordance with this 
subsection 
{a) For the purposes ofth1s subparagraph, a funding expenditure by an entity 
is deemed to be unauthonzed and sub1 ect to repayment tf the board determines 
the expenditure was used to supplant the entity's existing emergency medical 
services funding sources, except for funding sources ongmatmg from m-kmd 
donat10ns, fund-raisers or volunteer labor 
{b) To the extent perm1ss1ble under applicable federal laws and regulat10ns 
and state laws and rules, the Department of Health and Human Services may 
withhold future payments or reimbursements under the MameCare program 
that are due to an entity that is an ambulance service and that is required to 
repay unauthorized expenditures under this subparagraph until such 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
unauthonzed expenditures are repaid m full Payments withheld under this 
paragraph must be transferred to the program estabhshed m this section 
C 
The board shall estabhsh an allocation algonthm for maximum and mm1mum 
fundmg d1stnbut1ons to emergency medical services entities under this subsection 
based on the rurahty of a community and h1stoncal act1vat1ons for emergency medical 
services 
D 
The board may estabhsh reasonable deadlmes by which an emergency medical 
services entity seekmg fundmg under this subsection must enter mto an agreement 
pursuant to paragraph B 
Sustainab1hty grant regmrements. This subsect10n provides reqmrements for 
grants to emergency medical services entities to mcrease support and develop a plan for 
sustamab1hty, collaborat10n and enhancement of efficiency m the dehvery of emergency 
medical services m the State The board shall adopt rules estabhshmg reqmrements for 
grants under this subsection 
Rules adopted pursuant to this subsection are routme 
techmcal rules as defined m Title 5, chapter 375, subchapter 2-A 
A U smg a form developed and made avatlable by the board, an emergency medical 
7 
services entity may apply for and be awarded a grant under this subsection upon a 
determmation by the board that the apphcant meets all apphcable requrrements for the 
grant as estabhshed by the board by rule 
B Upon the recommendat10n of the drrector after consultat10n with the board, the 
board shall estabhsh an allocation algonthm for maximum and mmimum fundmg 
distnbutions to emergency medical services entities under this subsection, which may, 
as apphcable, be based on the rurahty of the commumty and histoncal activations for 
emergency medical services 
Sec. GGGGG-2. Transfer from General Fund unappropriated surplus; 
Emergency Medical Services Stabilization and Sustainability Program. 
Notwithstandmg any provision oflaw to the contrary, on or before June 30, 2023, the State 
Controller shall transfer $31,000,000 from the unappropnated surplus of the General Fund 
to the Department of Pubhc Safety, Emergency Medical Services Stabilization and 
Sustamabihty Program, Other Special Revenue Funds account to provide financial 
assistance to emergency medical services entities at immediate nsk of fa1lmg and leavmg 
therr service areas and community without access to adequate emergency medical services 
as well as assistmg emergency medical services entitles with long-term sustamabihty and 
res1hency planmng and programrrung withm the emergency medical services system 
Sec. GGGGG-3. Report. The Emergency Medical Services' Board shall subIDit a 
report regardmg the Emergency Medical Services Stab1hzation and Sustamabihty Program 
7 
estabhshed under the Mame Revised Statutes, Title 32, sect10n 98 to the Jomt Standmg 
Comrruttee on CnIDinal Justice and Pubhc Safety no later than January 12, 2024 The report 
must also mclude, at a IDimmum, the actual and planned expenditures and encumbrances 
and apphcations subIDitted and accepted under the program 
PART HHHHH 
Sec. HHHHH-1. Transfer for one-time cost-of-hving benefit increase. 
Notwithstanding any provision oflaw to the contrary, on or before June 30, 2023, the State 
Controller shall transfer $19,800,000 from the unappropnated surplus of the General Fund 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
to the Ret1rement Allowance Fund w1thm the Mame Public Employees Ret1rement System 
for the purpose of prov1dmg the resources to fund an add1t1onal one-time cost-of-livmg 
mcrease of 3 0% of the established 2022 maximum benefit subject to an mcrease for 
ret1rees from the state-sponsored retirement plans The addit10nal 3 0% applies to 
ret1rement benefit payments, up to a maximum of $24,186 25, for the one-year penod 
endmg August 31, 2022 This additional mcrease applies to ret1rees who were eligible for 
a cost-of-livmg adjustment m September 2022, 1s a one-time payment and 1s not mcluded 
m the calculat10n of future benefit adjustments 
PARTIIIII 
Sec. 11111-1. Department of Admimstrative and Financial Services and 
Department of the Secretary of State; financing agreements for ongoing 
modermzatJ.on of customer service and mformatJ.on services systems. Pursuant 
to the Mame Revised Statutes, Title 5, section 1587, the Department of Admimstrat1ve and 
Fmancial Services, m cooperation with the Treasurer of State and on behalf of the 
Department of the Secretary of State, may enter mto fmancmg agreements m fiscal years 
2023-24 and 2024-25 for improvements to the Department of the Secretary of State's 
7 
customer service system, technology mfrastructure and data centers, updatmg of 
Department of the Secretary of State software and hardware, ongomg modem1zat1on of 
databases, storage and other components, and improved secunty of personally identifiable 
mformation and other confidential data The financmg agreements entered mto may not 
exceed $5,700,000 m fiscal year 2023-24 and $2,500,000 m fiscal year 2024-25 m pnnc1pal 
costs, 7 years m duration and a 7% mterest rate The annual prmc1pal and mterest costs 
must be paid from the appropnate lme category appropnat10ns m the Department of the 
Secretary of State accounts 
PART JJJJJ 
Sec. JJJJJ-1. 
Transfer from General Fund unappropriated surplus; 
Infrastructure Adaptation Fund. Notw1thstandmg any prov1s1on of law to the 
contrary, on or before June 30, 2023, the State Controller shall transfer $7,500,000 from 
the unappropnated surplus of the General Fund to the Department of Transportation, 
Infrastructure Adaptation Fund, Other Special Revenue Funds account for the purpose of 
supportmg the mun1c1pal culvert program and prov1dmg project plannmg and state 
matchmg funds for federal funds related to adaptation, resiliency and culverts 
PARTKKKKK 
Sec. KKKKK-1. Transfer from General Fund unappropriated surplus; 
Multimodal Ports and Marine. Notw1thstandmg any prov1s1on oflaw to the contrary, 
on or before June 30, 2023, the State Controller shall transfer $12,000,000 from the 
7 
unappropnated surplus of the General Fund to the Department of Transportation, 
Multimodal Ports and Marme program, Other Special Revenue Funds account to support 
the mfrastructure necessary to deploy and connect floatmg offshore wmd turbmes m the 
Gulf of Mame The funds must be mvested m a purpose-bmlt deep water port project and 
the mfrastructure to support the development of an offshore wmd mdustry m the State, 
dnvmg local supply cham and workforce development, as well as mcreasmg opportun1t1es 
for federal and other mvestment and support the plannmg, design, fundmg and permittmg 
reqmred as well as ongomg collaborat10n with commumt1es, busmesses and the reg10n 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
PARTLLLLL 
Sec. LLLLL-1. 34-B MRSA §5003-B is enacted to read 
§5003-B. Services across the lifespan 
The department shall facilitate the development of a home and commumty-based 
waiver from the Umted States Department of Health and Human Services, Centers for 
Medicare and Medicaid Services that provides services for persons with mtellectual and 
developmental disabilities, autism or other related conditions across the lifespan, mcludmg 
smooth transit10ns from childhood to adulthood Upon federal approval, the department 
shall adopt rules to implement this sect10n Rules adopted pursuant to this section are maJ or 
substantive rules as defined m Title 5, chapter 375, subchapter 2-A, except that any 
subsequent amendments to those rules are routme techmcal rules as defined m Title 5, 
chapter 375, subchapter 2-A 
Sec. LLLLL-2. Home and community-based lifespan program. 
The 
Department of Health and Human Services shall establish a MameCare home and 
commumty-based lifespan program for md1V1duals with mtellectual and developmental 
disabilities, autism or other related condit10ns pursuant to the Mame Revised Statutes, Title 
34-B, sect10n 5003-B, referred to m this Part as "the lifespan program " On or after Apnl 
1, 2025, the department may begm enrollment m the lifespan program The department 
may seek waivers or other approvals from the federal Department of Health and Human 
Services, Centers for Medicare and Medicaid Services to implement the lifespan program 
The goals of the lifespan program are to 
1. Flexibility across the bfespan. Provide home and commumty-based supports that 
can change over the member's lifespan as a member as descnbed m this section and the 
persons who provide support to that member get older, without needmg to move from one 
waiver program to another, 
2. Seamless transitions. Expand upon the department's current childhood-to-
7 
adulthood transit10n mitiatives by mcludmg children begmmng at 14 years of age and 
enable smooth transitions at later life stages, 
3. Early planmng for independence. Emphasize m-home supports, mdependent 
livmg skills and employment services for youth to prepare them for as much mdependence 
as possible m adulthood, 
Innovation. Include service mnovations currently under development, such as tiered 
shared livmg, standardized assessment of need, enhanced medical and behavioral health 
supports, self-direction, mnovative employment supports, mdependent livmg opt10ns and 
remote support technology, mcludmg models of support that can be successfully 
implemented with a smaller workforce, and 
7 
5. Simpbfied and effective payment methods. Include alternative payment methods 
8 
to promote quality and efficiency and reduce the admimstrative burden for service 
9 
providers and the department 
Sec. LLLLL-3. Relationship to enstmg programs. The Department of Health 
and Human Services shall lIBplement the lifespan program m 2 phases The target group 
for phase 1 of the lifespan program mcludes adults who would qualify for home and 
community-based services programs under rule Chapter 101 MameCare Benefits Manual, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Chapter II, Section 21 or 29 and children begmmng at 14 years of age who would meet all 
other ehgibihty cntena for Sect10n 21 or 29 except age The target group for phase 2 of 
the hfespan program may mclude adults who would quahfy for home and commumty-
based services programs under rule Chapter 101 MameCare Benefits Manual, Chapter II, 
Sect10n 20 and children begmmng at 14 years of age who would meet all other ehgibihty 
cntena for Sect10n 20 except age 
When the hfespan program opens for phase 1 
enrollment, new enrollment under Sect10ns 21 and 29 will be closed Members who are 
enrolled under Sect10n 21 or 29 when enrollment is closed have the option of contmumg m 
thetr current program or applymg for enrollment m the hfespan program dunng phase 2 
Individuals who are on a waitmg hst for enrollment under Section 21 or 29 when the 
hfespan program opens will be transferred to the hfespan program waitmg hst 
Sec. LLLLL-4. Appropriations. 
Any appropnat10ns made for the hfespan 
program may be used for purposes of the Department of Health and Human Services rule 
Chapter 101 MameCare Benefits Manual, Chapter II, Sect10n 29 until the hfespan program 
opens for enrollment 
When the hfespan program opens for enrollment, any unused 
appropnat10ns for reserve slots m rule Chapter 101 MameCare Benefits Manual, Chapter 
I 7 
II, Section 21 must be used for the hfespan program for the same purpose When the 
hfespan program opens for enrollment, any appropnations for Sect10n 21 or 29 that become 
available as a result of attntion of enrollment under Section 21 or 29 must be used for the 
hfespan program to expand access m that program 
Sec. LLLLL-5. Lifespan stakeholder advisory group. The Department of 
Health and Human Services shall create a hfespan stakeholder advisory group to advise the 
department on development and implementation of the lifespan program The stakeholder 
advisory group must mclude self-advocates, family members and other persons who 
provide support, advocates, service providers, and experts from higher education or 
research orgamzations The stakeholder advisory group shall meet at least 4 times per year 
until phase 2 rmplementat1on of the hfespan program is complete 
PART MMMMM 
Sec. MMMMM-1. State Controller; post-closing. The State Controller is 
authonzed to keep open the official system of general accounts of State Government for 
fiscal year 2022-23 m order to make post-closmg entnes and adjustments to carry out the 
provisions of this Act 
Sec. MMMMM-2. Retroactivity. This Part apphes retroactively to June 30, 2023 
PART NNNNN 
Sec. NNNNN-1. Department of Health and Human Services may use 
extraordmary circumstance allowance to provide temporary financial 
7 
assistance to certain nursing facilities. The Department of Health and Human 
8 
Services may provide financial assistance under an extraordmary ctrcumstance allowance 
to a nursmg facility, subject to the followmg conditions 
A nursmg facihty that receives financial assistance under this Part may not convert 
nursmg facility beds to other service models, such as residential care facihty beds, without 
wntten approval from the department's divis10n of hcensmg and certification based on the 
facihty's assessment of the net positive value of need for and access to quality services at 
the appropnate level of care for the fac1hty's residents 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
A nursmg fac1hty shall submit a plan to the department to adJust costs to max1rmze 
efficiency and economy, with a focus on contracted labor, pnor to approval of an 
extraordmary crrcumstance allowance 
A nursmg fac1hty may seek an extraordmary c1rcumstance allowance due to 
financial hardship caused by factors that mclude, but are not hm1ted to, direct care cost 
mcreases such as contract labor cost mcreases, capacity and available beds of other 
proximate nursmg fac1ht1es, overall occupancy of the fac1hty and the proport10n of 
residents m the fac1hty who are members of the MameCare program 
Fmancial assistance under this Part 1s subject to the ava1lab1hty of fundmg for this 
purpose and 1s available only pnor to the effective date of provider reimbursement rates for 
nursmg fac1ht1es established m accordance with the Mame Revised Statutes, Title 22, 
sect10n 3173-J 
Sec. NNNNN-2. Report. The Department of Health and Human Services shall 
submit a report, no later than January 30, 2024, to the Jomt Standmg Committee on 
Appropnat1ons and Fmancial Affairs and the Jomt Standmg Comrmttee on Health and 
Human Services with a summary of the extraordmary circumstance allowances provided 
7 
pursuant to section 1 The report must, at a rmmmum, specify the total amount of financial 
assistance granted, the number of nursmg fac1ht1es that received the financial assistance, 
the factors that caused the financial hardship and any other relevant mformat10n 
PART 00000 
Sec. OOOOO-L 20-A MRSA §13451, sub-§3, ,rD, as amended by PL 2021, c 
483, Pt NN, §1, 1s further amended to read 
D Forty-five percent from January 1, 2006 to June 30, 2021, aBd 
Sec. 00000-2. 20-A MRSA §13451, sub-§3, ~' as enacted by PL 2021, c 
483, Pt NN, §1, is amended to read 
E Fifty-five percent after JUH:e 30 from July 1, 2021- to June 30, 2023, and 
Sec. 00000-3. 20-A MRSA §13451, sub-§3, ,rF is enacted to read 
F Sixty percent after July 1, 2023 ' 
Amend the bill by addmg before the summary the followmg 
'Emergency clause. In view of the emergency cited m the preamble, this legislation 
takes effect when approved, except as otherwise mdicated ' 
Amend the bill by relettenng or renumbenng any nonconsecutive Part letter or section 
number to read consecutively 
SUMMARY 
PART A 
This Part makes appropnat10ns and allocat10ns of funds for fiscal years endmg June 
7 
30, 2024 and June 30, 2025 
PARTB 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
This Part makes appropnat10ns and allocations of funds for approved reclass1ficat1ons 
and range changes 
PARTC 
This Part reqmres the transfer of $4,000,000 on or before June 30, 2024 from the 
unappropnated surplus of the General Fund to the Judicial Department, Courts - Supreme, 
Supenor and D1stnct program, Other Special Revenue Funds account for d1stnbut10n by 
the Civil Legal Services Fund Comm1ss1on to providers of civil legal services 
PARTD 
This Part updates the title of the D1rector of Human Resources to State Human 
Resources Officer w1thm the Department of Admm1strative and Fmancial Services It also 
d1rects the Revisor of Statutes to update this title when updatmg, pubhshmg or repubhshmg 
the statutes and the Department of Admm1strative and Fmancial Services to update this title 
when adoptmg or amendmg rules and developmg or pubhshmg forms, pohc1es and 
pubhcations 
PART E 
This Part authonzes the Mame Governmental Fac1hties Authonty to issue addit10nal 
securities up to an amount of$39,500,000 to pay for the costs associated with the plannmg, 
design, renovation, abatement, construct10n, financmg, furmshmg and eqmppmg of new 
and ex1stmg fac1hties to serve as a headquarters for the Department of Inland F1shenes and 
WIidlife 
PARTF 
This Part authonzes the Mame Governmental Fac1ht1es Authonty to issue additional 
securities up to an amount of $71,050,000 to pay for the costs of capital repa1rs and 
improvements to and construction of state-owned fac1hties and hazardous waste cleanup 
on state-owned properties 
PARTG 
This Part reqmres the Department of Corrections to study the sewage system at the 
Mountam View Correct10nal Fac1hty and to submit a report to the Jomt Standmg 
Comm1ttee on Appropnat10ns and Fmancial Affa1rs and the Jomt Standmg Comnuttee on 
Cnminal Justice and Pubhc Safety by February 15, 2024 
PARTH 
This Part adjusts the annual rates of pay used to detenmne the State's contnbut1on 
toward an employee's health msurance premium This Part also authonzes the transfer of 
funds from the Department of Adrmmstratlve and Fmanc1al Services, Salary Plan program 
m the Personal Services lme category and between programs and departments w1thm the 
General Fund and Highway Fund to implement the adjustments to the annual rates of pay 
PART I 
This Part resets the base for the appropnation hm1tat1on calculation at 98% of the 
basehne General Fund revenue projected by the Revenue Forecastmg Comm1ttee as of 
December 1, 2022 Addit1onally, changes are made to clarify how transfers to the Mame 
Budget Stabihzation Fund are to be handled when baselme General Fund revenue exceeds 
the appropnatlon hmitat10n 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
This Part also repeals a defined term that is no longer used 
PARTJ 
This Part creates the Dmgo busmess mcentives program to provide a tax credit to 
qualified busmesses 
The Part provides an exempt10n from the reqmrement for 
confidenttahty of tax records for mformat10n disclosed as part of certam reports to the 
Department of Economtc and Community Development and legislative committees 
regardmg the Dmgo busmess mcentives program The Part extends the end date of the Pme 
Tree Development Zone program by one year, ellmtllates the Pme Tree Recreation Zone 
program and ehmtnates the Mame capital mvestment credit as of January 1, 2025 The Part 
allows a busmess participatmg m the Dmgo busmess mcenttves program to qualify for 
certam benefits currently available to busmesses participatmg m the Pme Tree 
Development Zone program, mcludmg electncity discount rates and exempt10n from 
certam reqmrements for the sale of electncity The Part prohibits issmng a certificate of 
approval for employment tax mcrement financmg after December 31, 2024 and ehmtnates 
the employment tax mcrement financmg benefits as of December 31, 2034 
PARTK 
This Part transfers $5,000,000 from the unappropnated surplus of the General Fund to 
the Mame State Housmg Authonty, Shelter Operatmg Subsidy program, Other Special 
Revenue Funds account on or before June 30, 2024 to meet proJected obhgattons 
PARTL 
This Part clanfies the law regardmg the trammg program implemented by the State 
Tax Assessor to develop the expertise of revenue agents to provide that, upon successful 
complet10n of the program and demonstrat10n of prescnbed competencies, employees m 
the revenue agent classificat10n may progress immediately to the semor revenue agent 
classificat10n and employees m the semor revenue agent classification may progress 
immediately to the pnncipal revenue agent classification 
PARTM 
This Part hmtts the Jurisdict10n of the Mame Board of Tax Appeals withm the 
Department of Admtmstrattve and Fmancial Services to matters when the amount m 
controversy is at least $1,000 but no more than $500,000 
PARTN 
This Part carnes forward to the next fiscal year any remammg balances m the 
Department of Admtmstrattve and Fmancial Services, Debt Service - Government 
Facilities Authority program, General Fund account m each year of the 2024-2025 
bienmum 
PARTO 
7 
This Part authorizes the Department of Admtmstrative and Fmancial Services to carry 
forward any remammg balance m the Central Admtmstrative Applications program for 
fiscal years 2023-24 and 2024-25 
PARTP 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
This Part authorizes the Department of Adtrumstrat1ve and Fmancial Services to enter 
mto financmg agreements m fiscal years 2023-24 and 2024-25 for the acqms1t1on of motor 
vehicles for the Central Fleet Management D1v1s1on 
PART Q 
This Part authorizes the Department of Adtrumstrat1ve and Fmancial Services to enter 
mto financmg agreements m fiscal years 2023-24 and 2024-25 for improvements to the 
State's technology mfrastructure and data centers, purchase of enterprise software, 
modernization of databases, storage and other components, and improved secunty of 
personally 1dent1fiable mformation and other confidential data 
PARTR 
This Part authorizes the Department of Adtrumstrat1ve and Fmancial Services to enter 
mto financmg agreements m fiscal years 2023-24 and 2024-25 for the acqms1tion of 
hardware, software and systems to support the operations of the Statewide Rad10 Network 
System Reserve Fund 
PARTS 
This Part ehmmates the property tax stab1hzat1on program 
It also mcreases the 
7 
maximum benefit for persons who are 65 years of age or older under the property tax 
fairness credit and the benefit allowed under the semor property tax deferral program and 
permits otherwise ehg1ble persons with no more than 2 years of delinquent property taxes 
to receive a deferral of taxes 1f the amount of delmquent taxes 1s added to the amount of 
taxes deferred and subJect to certam conditions 
PARTT 
This Part reqmres any All Other or Capital Expenditures balance remammg m the 
Department of Agnculture, Conservation and Forestry, Division of Forest Protection 
program to be earned forward each fiscal year 
PARTU 
This Part clanfies that response act1V1ties undertaken by the State of Mame Ammal 
Response Team may mclude providmg adequate care for ammals m state custody 
PARTV 
This Part changes the position of Deputy Director m the Department of Agnculture, 
Conservat10n and Forestry, Bureau of Parks and Lands from servmg at the pleasure of the 
Comm1ssioner of Agnculture, Conservation and Forestry to a classified, confidential 
pos1t1on 
PARTW 
This Part clanfies that the Comm1ss10ner of Agnculture, Conservation and Forestry, 
with the Governor's approval, has the authonty to accept gifts identified as services or other 
7 
mtang1ble assets 
PARTX 
This Part authorizes the use of unrestricted contnbutions from private sources m the 
Land for Mame's Future Trust Fund for adtrumstrat1ve costs and consultmg services 
PARTY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
This Part changes the meal allowance for appomted members of the Land for Mame's 
Future Board to not exceed the Umted States General Services Adrmmstration rates 
PARTZ 
This Part makes a techmcal change to be consistent with changes made to the 
organization of the Mame Geological Survey m Public Law 2021, chapter 398, which 
removed the reqmrement that the Director of the Bureau of Resource Information and Land 
Use Plannmg withm the Department of Agriculture, Conservation and Forestry be the 
director of the survey 
PARTM 
This Part authorizes a one-time transfer at the close of fiscal year 2022-23 of all funds 
m excess of $500,000 from total unencumbered balance forward m the Personal Services 
and All Other lme categories m the Department of Agriculture, Conservation and Forestry, 
Div1S1on of Forest Protect10n program, General Fund account to the Capital Expenditures 
lme category m the Department of Agriculture, Conservation and Forestry, Divis10n of 
Forest Protection program, General Fund account 
PART BB 
This Part directs the Umversity of Mame System to study and analyze the potential 
effects on public health and the State's economy of the State's adoptmg permanent Eastern 
Standard Time or permanent Eastern Daylight Time and determme if each adoption will 
serve the convemence of commerce as reqmred by the Umted States Department of 
Transportation 
The Umversity of Mame System is directed to subrmt a report with 
suggested legislation by February 1, 2024 to the Jomt Standmg Comm1ttee on State and 
Local Government, which may subrmt legislation to the Second Regular Sess10n of the 
st Legislature 
PART CC 
This Part makes part-time nursmg faculty eligible for the nursmg education loan 
repayment program, with repayment ofloans ofup to $10,000 for a master's degree and up 
to $20,000 for a doctoral degree 
PART DD 
Under changes made to the Mame Public Employees Retirement System m 1993, 
employees who were members of the Mame Pubhc Employees Retirement System as of 
July 1, 1993 but did not have 10 years of creditable service as of July 1, 1993 are reqmred 
to have 25 years of creditable service and attam 62 years of age m order to avmd mcumng 
a penalty of 6% of earned benefits for each year the person retires before attaimng 62 years 
of age Prior to that change, the penalty was 2 25% for each year below 60 years of age 
6 
the person retired 
Begmnmg October 1, 2023, this Part changes the rate of the penalty for those state 
employees who retired between July 1, 2011 and January 1, 2012 and for teachers who 
retired between July 1, 2011 and July 1, 2012 who had at least 25 years of service on July 
1, 2011 but had not attamed 62 years of age to 2 25% for each year the person was below 
years of age upon retirement from service 
PARTEE 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
This Part adds probat10n officers and other employees identified by the Commiss10ner 
of Corrections to those employees who may be assigned a state vehicle This Part also 
updates the hst of those employees who are authonzed to use state vehicles for commutmg 
between home and work to add employees designated by the Comm1ss10ner of Corrections 
and law enforcement officials m the Office of Cannabis Pohcy and to remove law 
enforcement officials m the Office of the Chief Medical Examiner 
PART FF 
This Part requrres that the Attorney General approve the compensation set for the Chief 
Medical Exammer's office admmistrator 
PARTGG 
This Part doubles the mandatory assessment on a person convicted of a cnme Revenue 
from the assessment goes to the Victims' Compensat10n Fund 
PARTIIll 
This Part requrres the Comm1ssioner of Correct10ns to review the current 
organizational structure of the Department of Correct10ns to rmprove organizational 
efficiency and cost-effectiveness and requrres the State Budget Officer to transfer positions 
and available balances by financial order dunng the 2024-2025 bienmum Posit10n 
adjustments made after December 1st and before July 1st of each fiscal year may be 
considered an adjustment to position count or appropnations Any transfers resultmg m a 
program or miss10n change or facility closure must have legislative review 
PART II 
This Part mamtams the rate of reimbursement to mumcipahties under the Homestead 
Property Tax Exempt10n Reimbursement program at 76% for property tax years begmnmg 
on or after Apnl 1, 2023 mstead of mcreasmg the rate by 3 percentage pomts each year 
PART JJ 
This Part authonzes the Department of Corrections to transfer, by financial order, the 
unobhgated balance from Personal Services to the All Other lme category m the Long 
Creek Youth Development program for fiscal year 2023-24 and 2024-25 m order to fund 
juvemle commumty programs and services 
PARTKK 
This Part requrres the State Controller to transfer a total of $3,100,000 on or before 
June 30, 2024 from the Department of Admimstrative and Fmancial Services, COVID 
Pandennc Rehef Payment Program Fund, Other Special Revenue Funds account and the 
Wmter Energy Rehef Payment Program Fund, Other Special Revenue Funds account to 
the unappropnated surplus of the General Fund 
PART LL 
7 
This Part lapses $1,057,313 ofunencumbered balance forward from the Department of 
Corrections, Admin Corrections - Carrymg account to the General Fund no later than June 
30,2024 
PART MM 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
This Part authonzes the Department of Corrections to transfer, by financial order, 
available balances designated for fuel expenditures from all facility accounts withm the 
department mto the new consolidated Correct10ns Fuel program, General Fund account 
PARTNN 
This Part lapses $134,125 of unencumbered balance forward from the Mame State 
Cultural Affa1rs Council, State of Mame Bicentenmal Celebration, General Fund account 
to the General Fund m fiscal year 2023-24 
PARTOO 
This Part designates the Mame Veterans' Memonal Cemetery System Care Fund as an 
mterest-beanng account 
PART PP 
This Part reduces the transfer from the unappropnated surplus of the General Fund to 
the Department of Agnculture, Conservat10n and Forestry, Mame Healthy Soils Fund 
program, Other Special Revenue Funds account authonzed m Public Law 2023, chapter 
17, Part F from $3,000,000 to $1,500,000 and reduces the transfer from the unappropnated 
surplus of the General Fund to the Department of Agnculture, Conservation and Forestry, 
Farmers Drought Relief Grant Program Fund program, Other Special Revenue Funds 
account authonzed m Public Law 2023, chapter 17, Part G from $2,000,000 to $1,000,000 
PARTQQ 
This Part reqmres the transfer of $2,000,000 at the close of fiscal year 2023-24 from 
the Other Special Revenue Funds accounts withm the Department of Profess10nal and 
Fmancial Regulat10n to the unappropnated surplus of the General Fund 
PARTRR 
This Part d1rects the State Controller to transfer $300,000 from available Bureau of 
Insurance, Other Special Revenue Funds balances m fiscal years 2023-24 and 2024-25 
from the Department of Profess10nal and Fmancial Regulation to the Department of the 
Attorney General, Other Special Revenue Funds account for the purpose of contractmg 
with a designated nonprofit and mdependent health msurance consumer assistance entity 
to contmue to operate the Health Insurance Consumer Assistance Program established 
under the Mame Revised Statutes, Title 24-A, section 4326 
PART SS 
This Part requ1res the transfer of $2,000,000 m fiscal year 2023-24 from the 
unappropnated surplus of the General Fund to the Fmance Authonty of Mame, Mame 
Health Care Provider Loan Repayment Program Fund program, Other Special Revenue 
Funds account The transfer provides funds for the authonty to contmue fundmg the 
program 
This Part also transfers $1,000,000 from the unappropnated surplus of the General 
8 
Fund to the Nursmg Education Loan Repayment Program withm the Fmance Authonty of 
Mame to support the program 
This Part also transfers $1,000,000 from the unappropnated surplus of the General 
Fund to the Doctors For Mame's Future Scholarship Fund program withm the Fmance 
Authonty of Mame to support the program 
COMMITTEE AMENDMENT 
COMMITTEEAMENDMENT"A"toHP 163,LD 258 
PART TT 
This Part requires the transfer of $5,000,000 from the unappropriated surplus of the 
General Fund to the Mame State Housing Authority, Housing Authority - State program, 
Other Special Revenue Funds account This Part also reqmres the State Controller, as the 
5th pnonty transfer at the close of fiscal year 2022-23 only, after all transfers are made 
pursuant to statute, to transfer from the available balance of the unappropnated surplus of 
the General Fund up to $65,000,000 to the Mame State Housing Authority, Housing 
Authonty - State program, Other Special Revenue Funds account This Part also reqmres 
that up to $35,000,000 of the funds transferred under this Part must be used to fund the 
Rural Affordable Rental Housing Program and the remainder must be used to fund the 
Low-mcome Housing Tax Credit Program 
PARTUU 
This Part repeals the requirement that the Department of Health and Human Services 
establish, operate and mamtam a statewide occupational disease reportmg system 
PARTVV 
This Part directs the Department of Health and Human Services to electromcally 
7 
provide mcome records and program enrollment mformation of recipients of the 
department's mcome supplementation and assistance programs when requested by entitles 
for purposes of facihtatmg admmistrat10n of the low-mcome home energy assistance 
program, the low-mcome assistance program, a local, state or federal subsidized housing 
program, and an energy efficiency program admmistered by an entity approved by the 
department or any other entity or program that, m the Judgment of the department, provides 
services or resources that promote the health and well-bemg of recipients of department 
services Recipients of services must expressly authonze the release of any information 
provided Records released may be used only m accordance with federal and state law, and 
any entitles receiving information are responsible for the protection and security of 
personally identifiable mformatlon contamed m the records Rules must be adopted by 
Oc!ober 1, 2025 
The department must consult with stakeholders before developmg a 
system for the release of this mformat10n 
PART WW 
This Part provides that the director of the division ofhcensmg and certification withm 
the Department of Health and Human Services is appointed by the Commissioner of Health 
and Human Services and serves at the pleasure of the commissioner 
PART XX 
This Part provides that the executive &rector of the Mame Health Insurance 
Marketplace is appointed by the Commissioner of Health and Human Services and serves 
7 
at the pleasure of the commissioner 
PARTYY 
This Part updates the base year for the hospital tax 
PART ZZ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
This Part mcreases the attntion rate for the 2024-2025 bienmum to 8% m fiscal year 
2023-24 and 6% m fiscal year 2024-25 for Judicial branch and executive branch 
departments and agencies 
PARTAAA 
This Part implements a paid farmly and medical leave benefits program based on the 
recommendations of the Commission to Develop a Paid Farmly and Medical Leave 
Benefits Program estabhshed by the 130th Legislature The program provides up to 12 
weeks offarmly leave and up to 12 weeks of medical leave to ehgible covered mdividuals 
No more than 12 weeks of famlly leave and medical leave m the aggregate may be taken 
ma 12-month penod An mdividual is eligible for leave under the program after earnmg at 
least 6 times the state average weekly wage m the precedmg 4 calendar quarters pnor to 
subrmttmg an application or if the mdividual is self-employed and has elected to be part of 
the program 
The maximum weekly benefit amount is capped at 100% of the state average weekly 
wage The weekly benefit amount is 90% for the portion of the covered mdividual's average 
weekly wage that is equal to or less than 50% of the state average weekly wage and is 66% 
for that port10n of the covered mdividual's average weekly wage that is more than 50% of 
the state average weekly wage up to the maximum weekly benefit 
Covered mdividuals are requrred to file claims for benefits m accordance with rules 
adopted by the department adrmmstenng the program and to provide certificat10n that they 
quahfy for famlly leave or medical leave 
Except for an employee who has not been employed for at least 120 days, this Part 
provides that an employee is entitled to the same position or an eqmvalent position upon 
return to work from famlly leave or medical leave 
Absent an emergency, illness or other sudden necessity for taking leave, this Part 
requrres an employee to give reasonable notice to the employee's supervisor of the 
employee's mtent to use leave and specifies that use of leave must be scheduled to prevent 
undue hardship on the employer 
This Part authonzes a tnbal government to elect to participate m the program 
This Part establishes the Paid Farmly and Medical Leave Insurance Fund to support the 
program The funds for adrmmstrative costs and payment of benefits come from payroll 
contnbut1ons of no more than 1 % of wages shared by employers and employees, except 
that employers with fewer than 15 employees are not reqmred to make employer 
contributions to the program This Part also authorizes employers to provide these benefits 
through a pnvate plan as long as the benefits for farmly and medical leave provided to therr 
employees are the same as provided m the program 
This Part estabhshes the Paid Famlly and Medical Leave Benefits Authonty to advise 
8 
the adrmmstrator on the implementat10n and adrmmstration of the program 
This Part reqmres payroll contnbutions to begm January 1, 2025 and benefit claims to 
be processed begmmng January 1, 2026 
This Part requrres the program to be reviewed under the State Government Evaluation 
Act m 2029 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
This Part also reqmres the State Budget Officer to calculate the amount of the premmm 
contnbuttons for paid family and medical leave benefits m Part A that applies agamst each 
General Fund account for all departments and agencies and transfer those amounts by 
financial order upon the approval of the Governor It also reqmres the State Budget Officer 
to subrmt a report to the Jomt standmg comrmttee of the Legislature havmg Jurtsdtct10n 
over appropnat10ns and fmancial affairs a report of the transferred amounts 
PART BBB 
This Part authonzes the Department of Health and Human Services to transfer by 
financial order available All Other and Personal Services balances m the Developmental 
Services - Commumty program account to the Personal Services line category m the Cns1s 
Outreach Program account 
PART CCC 
This Part authonzes the Department of Health and Human Services to transfer 
unencumbered All Other balances of appropnat10ns from any account within the 
Department of Health and Human Services, excludmg balances m the IV-E Foster 
Care/Adoption Assistance and State-funded Foster Care/Adopt10n Assistance programs, 
7 
for the purpose of the mformation system modemizat10n proJ ect m the office of agmg and 
disability services 
PARTDDD 
This Part authonzes the Department of Health and Human Services to transfer available 
balances between the State-funded Foster Care/Adoptton Assistance program and the IV-E 
Foster Care/ Adoption Assistance program m the All Other line category 
PARTEEE 
This Part authonzes the Department of Health and Human Services to transfer by 
financial order available Personal Services balances m the Disproportionate Share -
Dorothea Dix Psychiatnc Center program, the Disproportionate Share - Riverview 
Psychiatnc Center program, the Riverview Psych1atnc Center program and the Dorothea 
Dix Psychiatnc Center program to the All Other line category of those programs 
PARTFFF 
This Part lapses unencumbered balance forward from a number of General Fund 
accounts of the Department of Health and Human Services to the General Fund 
unappropnated surplus no later than June 30, 2024 
PARTGGG 
This Part requires the Department of Health and Human Services to subrmt a state plan 
amendment to the Umted States Department of Health and Human Services, Centers for 
Medicare and Medicaid Services to request approval to reimburse parents of rmnor children 
7 
who are eligible for home health aide services under the MameCare program for providmg 
those services under the Medicaid home health benefit Upon approval, the department 
must amend its rule Chapter 101 MameCare Benefits Manual, Section 40, Home Health 
Services, to implement the reqmrement no later than 12 months after receivmg federal 
approval The department must consult with home health agencies when developmg the 
rule The Part reqmres the Department of Health and Human Services to subrmt a progress 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
report to the Jomt Standmg Committee on Health and Human Services no later than 
February 1, 2024 
PARTHHH 
This Part reqmres $5,500,000 to be transferred from the unappropnated surplus of the 
General Fund to the Department of Health and Human Services, General Assistance 
program, Other Special Revenue Funds account, no later than June 30, 2024 
PART III 
This Part transfers funds from the Department of Inland Fishenes and Wildlife, Inland 
Fishenes and Wildlife Carrymg Balances - General Fund account to the Enforcement 
Operat10ns - Inland Fishenes and Wildlife program, General Fund account to purchase one 
replacement a1rcraft engme m fiscal year 2023-24 and one replacement a1rcraft engme m 
fiscal year 2024-25 
PART JJJ 
This Part provides for a raise of 4 5% for Judges and Justices of the state courts 
begmnmg on July 1, 2023 
PARTKKK 
7 
This Part mcreases the maximum per fiscal year fee revenue that may be credited to 
the Judicial branch Other Special Revenue Funds account for capital expenses 
PARTLLL 
This Part establishes rural recovery residences for fam1lies It reqmres the Mame State 
Housmg Authonty to make funds available for the acqmsit10n of land or real property to 
support the creation of these rural recovery residences It specifies that staff employed at a 
rural recovery residence must be paid a livable wage The Part also authonzes the Mame 
State Housmg Authonty to adopt rules 
PARTMMM 
This Part requ1res the Governor, m consultation with the presidmg officers of the 
Senate and House of Representatives, to convene a workmg group to evaluate the State's 
unemployment laws and how those laws relate to the unemployment compensation system, 
the Temporary Assistance for Needy Families program, the MameCare program, general 
assistance programs, the Supplemental Nutnt10n Assistance Program and acqumng welfare 
benefits, and the workmg group is reqmred to provide a report to the J omt Standmg 
Committee on Health and Human Services, the Jomt Standmg Committee on Labor and 
Housmg and the Jomt Standmg Committee on Appropnat10ns and Fmancial Affa1rs no 
later than January 15, 2024 
PARTNNN 
This Part reqmres lapsmg $106,970 of unencumbered balance forward from the 
7 
Legislature, General Fund carrymg account, Personal Services lme category to the 
unappropnated surplus of the General Fund no later than June 30, 2024 and lapsmg 
$111,033 of unencumbered balance forward from the Legislature, General Fund carrymg 
account, Personal Services lme category to the unappropnated surplus of the General Fund 
no later than June 30, 2025 
PARTOOO 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
Tlus Part authonzes the Department of Adtmmstrative and Fmanc1al Services and the 
Department of Public Safety to enter mto financmg agreements m fiscal year 2023-24 and 
2024-25 for the acqms1t1on of motor vehicles for the State Police 
PART PPP 
This Part dtrects the Department of Adtmmstrat1ve and Fmanctal Services, Bureau of 
the Budget to rename 2 programs w1thm the Department of the Secretary of State to reflect 
the funct10ns performed The Bureau of Adtmmstrat1ve Services and Corporations program 
1s to be renamed the Bureau of Corporat10ns, Elections and Comtmss10ns program The 
Elect10ns and Commtss10ns program ts to be renamed the Federal Elect10ns Grant program 
PARTQQQ 
Thts Part reqmres the State Controller to transfer $7,500,000 m fiscal year 2023-24 and 
fiscal year 2024-25 from the unappropnated surplus of the General Fund to the Mame 
Community College System Free Commumty College - 2 Enrollment Years program, 
Other Special Revenue Funds account w1thm the Mame Community College System to 
provide 2 years of free commumty college for all eligible students who meet certam 
conditions This Part repeals the elig1b1lity reqmrements for 2 free years of community 
college as established m Public Law 2021, chapter 635, Part 00 and specifies that funds 
transferred for that purpose must be used to provide 2 free years of community college for 
all eligible students under this Part 
PARTRRR 
This Part provides that the Department of Education's office of adult education must 
notify the Governor's office and the Legislature if the state allocation for expenditures on 
adult educat10n programs falls below 95% of the allocat10n established for the pnor year 
The notification must mclude the total amount necessary to fulfill the state obligation to 
reimburse adult education costs and the total amount that is available 
It dtrects the department to establish a workmg group, or as an alternative htre and fund 
an outside agency, to analyze the State's adult education system and reimbursement formula 
to ensure the formula is fatr and meets the needs of adult educat10n programs, adult 
educat10n is funded at a comparable level to kmdergarten to grade 12 education, career and 
techmcal educat10n and community colleges, all funds appropnated and allocated for adult 
education, mcludmg grants, additional state funds and federal funds, are bemg used to thetr 
best potential to meet the needs of the State's adults, and commumties are mcentivized to 
use, and are rewarded for usmg, local fundmg for adult educat10n The department is 
directed to subtmt a report with the findmgs of the workmg group no later than November 
6, 2024 to the Jomt standmg comtmttee of the Legislature havmg Jurisdiction over 
education and cultural affatrs, which may report out a bill based on the report to the 132nd 
7 
Legislature m 2025 
PART SSS 
Thts Part authonzes the Comtmssion on Governmental Ethtcs and Election Practices 
to deposit penalties paid for registration or reportmg violat10ns mto its lobbyist registrat10n 
fee account to be spent exclusively on mformation technology costs 
PARTTTT 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
This Part requrres the State Controller to carry forward a balance m the Office of 
Treasurer of State, Debt Service - Treasury program 
PARTUUU 
This Part requrres 
A penodic updatmg of the compensation plan for classified state employees, 
A market pay study every 4 years companng the salanes of classified state 
employees with salanes of employees performmg comparable work, 
A comprehensive review of the classification plan every 10 years to make 
modifications and improvements as determmed necessary, 
The Department of Admimstrative and Fmancial Services, Bureau of Human 
Resources to subrmt a report on the market pay study to the Jomt standmg comrmttees of 
the Legislature havmg Junsdict10n over appropnat10ns and financial affarrs and state and 
local government matters and the bargammg agents that represent a bargammg umt of state 
employees, 
The Comrmssioner of Adrmmstrative and Fmancial Services to complete a 
comprehensive review of the classificat10n and compensation system for employees of the 
executive branch of the State performed pursuant to a memorandum of agreement executed 
with the Mame Service Employees Association, SEIU Local 1989 on June 25, 2019, 
mcludmg a recalculation of the market salary report usmg current salary data, 
The comrmssioner to subrmt a report based upon recommendations made m the 
comprehensive review of the classification and compensation system for employees of the 
executive branch of the State, and 
The department to begm negot1at10ns with the bargammg agents that represent a 
bargammg umt of state employees no later than January 31, 2024 to implement closmg the 
pay gaps 
This Part authonzes reimbursement of up to $1,200,000 to the department to conduct 
the market pay study and to finalize the comprehensive review of the classification and 
compensation system by September 30, 2024 
PARTVVV 
This Part establishes the Mame Child Care Affordab1hty Program w1thm the 
Department of Health and Human Services to encompass the former child care subsidy 
program and establishes new eligibility for child care providers It reqmres the department 
to subrmt reports to the Legislature regardmg the distribution of child care subsidies and 
the development and implementat10n of an early childhood mtegrated data system The 
department is also drrected to amend its procedures regardmg ehgibihty, promote the 
Mame Child Care Affordability Program, streamlme and simplify the onlme mvmcmg and 
7 
billmg systems for child care providers and, by 2030, implement a program to achieve 
affordable child care 
PARTWWW 
This Part reqmres the Department of Health and Human Services to establish a 
treatment center for substance use disorder treatment m either Kennebec County or 
Washington County 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
PARTXXX 
This Part repeals the health care-related provisions of the service provider tax 
begmnmg January 1, 2025 This Part also makes techmcal changes necessitated by this 
repeal to the revenue-shanng provisions m the Mame Revised Statutes, Title 30-A as well 
as the revenue-sharmg provisions and tax records confidentiality provisions m Title 36 
PARTYYY 
This Part provides that, before the begmnmg of the 2024-2025 school year, the Child 
Development Services System is reqmred to collaborate with special purpose private 
preschools to establish appropriate dally tmtion rates for the educational services provided 
by each special purpose private preschool through a fundmg formula 
This Part also reqmres that, no later than the start of the 2023-2024 school year and 
prior to the provision of the daily tuition rate, the Department of Education and the Child 
Development Services System provide payments for specially designed mstruction 
provided by each special purpose private preschool at a rate of $125 per day, per child, for 
scheduled school days m accordance with a child's mdividualized education program This 
Part includes a one-time transfer of $15,000,000 m fiscal year 2023-24 from the 
7 
unappropnated surplus of the General Fund to the Child Development Services System for 
the estimated cost of the payments 
This Part also directs the Department of Education to report to the Jomt Standmg 
Comm1ttee on Education and Cultural Affairs, no later than December 15, 2023, on the 
development of the fundmg formula for the daily tuition rates, mcludmg recommendations 
and suggested legislation It authorizes the Jomt Standmg Committee on Education and 
Cultural Affairs to report out a bill related to the report to the Second Regular Session of 
the 131 st Legislature 
PART ZZZ 
This Part updates references to the Umted States Internal Revenue Code of 1986 
contamed m the Mame Revised Statutes, Title 36 to refer to the Umted States Internal 
Revenue Code of 1986, as amended through December 31, 2022, for tax years begmmng 
on or after January 1, 2022 and for any prior tax year as specifically provided by the Umted 
States Internal Revenue Code of 1986, as amended It changes the Mame standard 
deduction, for tax years begmnmg on or after January 1, 2026, from an amount equal to the 
federal standard deduction to $12,000 for smgle filers, $18,000 for heads of households 
and $24,000 for mdividuals filing mamedjomt returns, subject to an mflat10n adjustment 
This will mamtam the Mame standard deduction at current levels for tax years 2026 and 
later, as opposed to current law, which provides for a reduction m the Mame and federal 
standard deduction for those tax years 
7 
This Part changes references m the Mame dependent exemption tax credit from the 
8 
federal child tax credit to the federal personal exemption, makes the credit refundable for 
resident and part-year resident taxpayers for tax years begmmng on or after January 1, 
2024, and mdexes the credit for mflation for tax years begmmng on or after January 1, 
2025 This will mamtam the Mame dependent exemption tax credit at current levels for tax 
years 2026 and later, as opposed to current law, which provides for a reduction m the credit 
due to the expiration of the referenced federal child tax credit provisions 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
This Part changes the pension deduction amount for tax years begmnmg on or after 
January 1, 2024 to the maximum annual benefit that may be received by a taxpayer at the 
eligible retrrement age as of January 1st of the tax year under the federal Social Secunty 
Act 
PARTAAAA 
This Part establishes the Housmg Frrst Program withm the Department of Health and 
Human Services to facilitate the delivery of stabilization and support services to residents 
of properties established or developed to provide permanent housmg to persons who have 
been expenencmg chrome homelessness and to fund techmcal assistance, admlmstered by 
O 
the Mame State Housmg Authonty, for the development of housmg consistent with the 
program The Part requrres the department to ensure that fundmg supplements existmg and 
future services provided under associated programs such as the MameCare program and 
the housmg outreach and member engagement provider program The program is funded 
from the real estate transfer tax by depositmg 1 /2 of the funds that would otherwise be 
deposited mto the General Fund mto the Housmg Frrst Fund created by this Part The Part 
authonzes 2 positions withm the Department of Health and Human Services under the 
Housmg Frrst Fund The Part drrects the Department of Health and Human Services and 
the Mame State Housmg Authonty to Jomtly adopt rules to admlmster the program and 
reqrures them to report annually to the Jomt standmg committee or Jomt select committee 
of the Legislature havmg Junsdiction over housmg matters for the purpose of evaluatmg 
the effectiveness of the program 
The Part also drrects the Department of Health and 
Human Services to apply to the Umted States Department of Health and Human Services, 
Centers for Medicare and Medicaid Services for state plan amendments to ahgn certam 
MameCare rules with the Housmg Frrst Program 
PARTBBBB 
This Part requrres the transfer of $3,500,000 from the unappropnated surplus of the 
General Fund to the Department of Admlmstrative and Fmancial Services, Risk 
Management - Claims program, Other Special Revenue Funds account to pay attorney's 
fees or other costs awarded by a court agamst the State and its departments, agencies, 
officers or employees and settlements of attorney's fees or other costs without court award 
m these cases, which are not otherwise msured agamst under a deductible or self-msured 
retention program 
PARTCCCC 
This Part contmues the voluntary employee mcentive program through the 2024-2025 
biennmm 
PARTDDDD 
7 
This Part authonzes the State Controller to carry forward, to be used for the same 
purposes, any unexpended balance of the $550,000 appropriated m Public Law 2021, 
chapter 635 for the development and implementation of a new database for the Bureau of 
Agriculture's feed, seed and fertilizer program 
PARTEEEE 
This Part requrres the transfer of $2,000,000 from the unappropnated surplus of the 
General Fund to the Department of Agnculture, Conservation and Forestry, Statewide 
Hunger Relief Program, Other Special Revenue Funds account to provide funds for a grant 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
for capital support to a Portland-based food secunty hub with partnerships or capacity for 
statewide d1stnbut1on to enable mcreased production of hot meals each day for homeless, 
sheltered or food msecure persons 
PARTFFFF 
This Part requrres the transfer of $1,500,000 from the unappropnated surplus of the 
General Fund to the Department of Agnculture, Conservat10n and Forestry, Milk 
Comm1ss1on program, Other Special Revenue Funds account to provide one-time 
pandem1c volat1bty payments to Mame m1lk producers who produced m11k and reported 
production mformat10n to the Mame Milk Comm1ss10n m calendar year 2022 and are 
currently part1c1patmg m the dairy stab1bzat1on program 
PARTGGGG 
This Part authonzes the Department of Health and Human Services to transfer savmgs 
from the mcreased 10% Federal Medical Assistance Percentage for MameCare home and 
community-based services per the federal Amencan Rescue Plan Act of 2021, Pubbc Law 
117-2, Section 9817 from vanous General Fund MameCare Program accounts to the Home 
and Commumty Based Services - ARP Savmgs Other Special Revenue Funds account m 
7 
the Medical Care - Payments to Providers program and the Office of MameCare Services 
program, Home and Community Based Services Admin - ARP Savmgs 
PARTHIIllH 
This Part changes the defimtion of "memorandum of understandmg" to "Memoranda 
of Understanding" m the Mame Recovery Council laws m order to mcorporate the 
agreement regardmg the use of settlement funds from 2023 
PARTIIII 
This Part establishes a new special retrrement plan for certam cIVilian employees m the 
Department of Pubhc Safety, Mame State Pohce Cnme Laboratory and computer cnmes 
umt that allows those employees to retrre after 25 years of service regardless of age 
PART JJJJ 
This Part provides that the Comm1ss1oner of Education may apply unexpended 
balances from another program's appropnated amounts toward the adjustment for English 
learner budgetary hardships and removes the requrrement that a school admimstrative unit 
petit10n the comm1ss1oner and demonstrate the budgetary hardship 
This Part allows the comm1ss1oner to determine that a school adm1mstratlve unit 1s 
eligible for a hardship adjustment 1fthe school admimstrative umt's unexpected enrollment 
mcrease results man mcrease of 3% or more, mstead of 5% or more as m current law, m 
English learner weighted allocation 
PARTKKKK 
7 
This Part drrects the Department of Education to develop a 2-year pilot program to 
8 
provide McK.mney-Vento liaisons with access to emergency fmanc1al assistance funds for 
students at nsk of homelessness 
PARTLLLL 
This Part corrects a cross-reference to 10 Umted States Code, Chapters 1209 and 1211 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
PARTMMMM 
This Part reqmres transfers to the Department of Environmental Protection and the 
Department of Health and Human Services for federal matchmg funds under federal water 
programs to be used for revolvmg loan funds for drmkmg water systems and wastewater 
treatment with any remammg funds to be used consistent with the Mame Clean Water Fund 
and the Mame Dnnkmg Water Fund This Part also authonzes the carry-forward of unspent 
balances of any General Fund appropriations made to the Water Quality program m the 
Department of Environmental Protect10n and the Dnnkmg Water Enforcement program m 
the Department of Health and Human Services 
PARTNNNN 
This Part allows the Efficiency Mame Trust to admmister, rather than requmng the 
trust to oversee and admmister, energy activities withm the State that may be overseen by 
entitles other than the trust This Part also repeals an outdated effective date and makes a 
techmcal change 
PART 0000 
This Part creates the Commumty Resilience Partnership Program withm the Office of 
7 
Pohcy Innovation and the Future to provide techmcal and financial assistance for local and 
reg10nal planmng and implementation proJects consistent with the State's ermssions 
reduct10n targets and the state chmate act10n plan 
PARTPPPP 
This Part authorizes the transfer by the Mame Health Data Organizat10n of the 
uncomm1tted Personal Services lme category balance to the All Other lme category m fiscal 
years 2023-24 and 2024-25 
PARTQQQQ 
This Part reqmres that $2,800,000 m unobhgated balances from funds transferred to 
the Mame State Housmg Authonty, Housmg Authonty - State, Other Special Revenue 
Funds account to supplement the federal Low Income Home Energy Assistance Program 
fundmg m Pubhc Law 2023, chapter 1, Part A be transferred to the unappropriated surplus 
of the General Fund no later than October 31, 2023 
PARTRRRR 
This Part reqmres the transfer of $12,000,000 from the unappropnated surplus of the 
General Fund to the Mame State Housmg Authonty, Emergency Housmg Rehef Fund 
Program, Other Special Revenue Funds account to provide funds for short-term emergency 
housmg, legal services and other wraparound settlement supports 
PART SSSS 
This Part requrres the State Controller to transfer $15,000,000 from the unappropriated 
7 
surplus of the General Fund to the Mame State Housmg Authority, Low-mcome Home 
Energy Assistance - MSHA, Other Special Revenue Funds account for the Low-Income 
Assistance Program to help low-mcome homeowners and renters pay for electncity costs 
by providmg a credit on their electnc bills This fundmg will temporanly expand ratepayer 
ehgibihty for the Low-Income Assistance Program beyond the current 75% of the federal 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
poverty hmit, pursuant to the Pubhc Utilities Commiss10n formal sohcitat10n of pubhc 
mput 
PARTTTTT 
This Part codifies the Baxter Counselmg Services Program to facihtate the dehvery of 
therapeutic counseling services for ehgible former students of the Mame School for the 
Deaf or the Governor Baxter School for the Deaf 
PARTUUUU 
This Part mcreases the payment hm1t for the Fam1ly Caregiver Grant Pilot Program 
from $2,000 annually to $5,171 annually 
PARTVVVV 
This Part authonzes the Department of Health and Human Services to transfer available 
balances of Personal Services appropnatlons to All Other m the Office for Fam1ly 
Independence program and the Office for Family Independence - Distnct program for 
technology and related services 
PARTWWWW 
This Part reqmres the State Controller to transfer $6,500,000 from the unappropnated 
7 
surplus of the General Fund to the MameCare Stabihzatlon Fund on or before June 30, 
2023 
This Part reqmres $20,000,000 of unencumbered balance forward from the 
Department of Health and Human Services, MameCare General Fund carrymg accounts, 
All Other lme category to lapse to the unappropnated surplus of the General Fund no later 
than June 30, 2023 This Part also reqmres the State Controller to transfer the first 
$28,500,000 from the MameCare General Fund carrymg accounts to the MameCare 
Stabihzatlon Fund at the close of fiscal year 2023-24 
PARTXXXX 
This Part ehm1nates budgeted transfers from the General Fund that were mcluded m 
Pubhc Law 2023, chapter 17 as a fundmg source for the Mame Commission on Indigent 
Legal Services program, Other Special Revenue Funds account 
The fundmg for 6 
positions, associated All Other and reimbursements to attorneys is transit10ned to a General 
Fund appropnation begmnmg m fiscal year 2024-25 to reflect the ongomg nature of the 
General Fund support for these costs m the commiss10n's baselme budget 
PARTYYYY 
This Part transfers funds from the Inland Fishenes and Wlldhfe Carrymg Balances -
General Fund account to the Resource Management Services - Inland Fishenes and 
Wildlife program, General Fund account withm the Department of Inland Fishenes and 
Wildlife to provide matchmg funds for the construction of the Fryeburg shootmg range 
PART ZZZZ 
7 
This Part mcreases the number of Distnct Court Judges by 3 headcount and Supenor 
8 
Court Justices by one headcount and mcreases the number of Distnct Court Judges by an 
addit10nal 2 headcount beginnmg July 1, 2024 
PART AAAAA 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
This Part returns the position of Director, Bureau of Unemployment Compensat10n to 
the classified service when the position next becomes vacant 
PARTBBBBB 
This Part adds the posit10n of Associate Commiss10ner to those positions that are 
appomted by the Commissioner of Labor 
PARTCCCCC 
This Part reqmres the State Controller to transfer $2,750,000 from the unappropnated 
surplus of the General Fund to the Department of Labor, Employment Services Activity, 
Other Special Revenue Funds account for career explorat10n services targeted to high 
school students and recrmtment and Job-related supports targeted to groups that are 
underrepresented m the State's workforce 
PARTDDDDD 
This Part estabhshes the Imagmat10n Library of Mame Program m the Mame Revised 
Statutes The Imagmation Library of Mame Fund is an existmg statewide program that 
provides free books mailed to the homes of enrolled children m this State from birth to 5 
years of age 
This Part revises the role of the State Libranan m admimstermg the 
7 
lmagmat10n Library of Mame Fund to more accurately reflect the role of the Mame State 
Library m admimstermg and coordmatmg the Imagmat10n Library of Mame Fund with 
Dolly Parton's Imagmation Library program This Part reqmres the Mame State Library to 
provide an annual report to the Legislature regardmg mformation, such as fundmg received 
by the program and the uses of the fundmg, the number of children enrolled m the program 
and the number of books malled to enrolled children This Part also better ahgns the Mame 
Revised Statutes with language mcluded m the Memorandum of Agreement with The 
Dollywood Foundation, Inc 
PART EEEEE 
This Part amends the laws govemmg the elderly low-cost drug program to remove the 
asset test for ehgibihty It also removes the asset test for ehgibihty for the Medicare savmgs 
program It estabhshes mcome ehgibihty for quahfied Medicare beneficianes at no more 
than 185% of the federal poverty level and for quahfied md1V1duals at more than 185% and 
no more than 250% of the federal poverty level 
PART FFFFF 
This Part lapses $40,000,000 of the unencumbered balance forward m the Department 
of Educat10n, General Purpose Aid for Local Schools program, General Fund account to 
the unappropnated surplus of the General Fund no later than June 30, 2023 This Part also 
reqmres the State Controller to transfer $20,000,000 from the unappropnated surplus of the 
General Fund to the School Revolvmg Renovation Fund under the Mame Mumcipal Bond 
Bank no later than June 30, 2023 
PART GGGGG 
This Part estabhshes the Emergency Medical Services Stabilization and Sustamab1hty 
Program withm the Department of Pubhc Safety, to be admimstered by Mame Emergency 
Medical Services m consultat10n with the Emergency Medical Services' Board and the 
Department of Health and Human Services, and transfers $31,000,000 from the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
unappropnated surplus of the General Fund to the Emergency Medical Services 
Stab1hzat1on and Sustamab1hty Program, Other Special Revenue Funds account 
Under this program, financial assistance may be proVIded to emergency medical 
services ent1t1es at immediate nsk of fa1lmg and leavmg the1r commun1t1es without access 
to adequate emergency medical services Also under this program, grant fundmg may be 
provided to assist emergency medical services entities with long-term sustamab1hty and 
res1hency plannmg and programmmg w1thm the emergency medical services system 
PARTHHHHH 
This Part requ1res the State Controller to transfer $19,800,000 from the unappropriated 
surplus of the General Fund to the Ret1rement Allowance Fund w1thm the Mame Pubhc 
Employees Ret1rement System to fund an add1t10nal one-time 3 0% ret1rement benefit 
payment 
PARTIIIII 
This Part authorizes the Department of Adm1mstrative and Fmancial Services on behalf 
of the Department of the Secretary of State to enter mto financmg agreements m fiscal 
years 2023-24 and 2024-25 for improvements to the Department of the Secretary of State's 
customer service system, technology mfrastructure and data centers, updatmg of 
Department of the Secretary of State software and hardware, ongomg modem1zat10n of 
databases, storage and other components, and improved security of personally 1dent1fiable 
mformatlon and other confidential data 
PART JJJJJ 
This Part reqmres the State Controller to transfer $7,500,000 from the unappropnated 
surplus of the General Fund to the Department of Transportation, Infrastructure Adaptat10n 
Fund, Other Special Revenue Funds account for culverts, res1hence and adaptation 
mvestments through mun1c1pal grants and matchmg funds 
PARTKKKKK 
This Part reqmres the transfer of $12,000,000 m fiscal year 2022-23 from the 
unappropnated surplus of the General Fund to the Mult1modal Ports and Manne program, 
Other Special Revenue Funds account m the Department of Transportation to support the 
mfrastructure necessary to deploy and connect floatmg offshore wmd turbmes m the Gulf 
of Mame 
PART LLLLL 
This Part reqmres the Department of Health and Human Services to adopt rules to 
implement a MameCare home and community-based lifespan program 
Imtially, the 
program will enroll mdiv1duals with mtellectual and developmental d1sab1ht1es or autism 
and, dunng a 2nd phase, mdiv1duals with other related cond1t10ns will be added Compared 
7 
to the ex1stmg rule Chapter 101 MameCare Benefits Manual, Chapter II, Sect10ns 21 and 
waiver programs, the hfespan program will enable supports to change over time w1thm 
one program as an md1v1dual's needs change or the needs of persons who provide support 
to that md1v1dual change Also, ehg1b1hty for the hfespan program will begm at a younger 
age, enablmg a smoother trans1t10n from children's services to adult services Once the 
hfespan program becomes operational, new enrollment under Sections 21 and 29 will be 
closed, but ex1stmg part1c1pants of those programs will have the option of contmmng m 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to HP 163, L D 258 
the1r current waiver programs or trans1t10nmg to the lifespan program dunng the 2nd phase 
The department 1s d1rected to adopt maJ or substantive rules to implement the lifespan 
waiver Subsequent amendments to those rules are routme techmcal rules 
PARTMMMMM 
This Part authonzes the State Controller to keep open the official system of general 
accounts of State Government for fiscal year 2022-23 m order to make post-closmg entries 
and adjustments to carry out the prov1s10ns of this leg1slat1on 
PARTNNNNN 
This Part authonzes the Department of Health and Human Services to provide financial 
assistance under an extraordmary c1rcumstance allowance to a nursmg fac1hty that meets 
certam reqmrements until the effective date of provider reimbursement rates for nursmg 
fac1ht1es established m accordance with the department's rate-settmg system This Part 
reqmres the department to submit a report, no later than January 30, 2024, to the Jomt 
Standmg Commtttee on Appropnations and Fmancial Affa1rs and the J omt Standmg 
Commtttee on Health and Human Services with a summary of the extraordmary 
c1rcumstance allowances provided to nursmg facilities 
PARTOOOOO 
This Part mcreases the State's contnbut10n toward the ret1red teachers' share of health 
msurance premmms from 55% to 60% effective July 1, 2023 
FISCAL NOTE REQUIRED 
(See attached) 
COMMITTEE AMENDMENT