An Act to Make
Maine Legislature, Session 132, LD 0209
Committee Amendment CA_A_H1 (House)
Amends: 36 MRSA §111, 36 MRSA §2891, 36 MRSA §2891-A, 36 MRSA §2892, 36 MRSA §2893, 22 MRSA §13-B, 22 MRSA §52, 22 MRSA §3173, 22 MRSA §3174-C, 22 MRSA §5412, 22 MRSA §5413, 36 MRSA §191, 36 MRSA §5294

COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209, "An Act to Make 
Supplemental Appropriations and Allocations from the General Fund and Other Funds for 
the Expenditures of State Government and to Change Certain Provisions of the Law 
Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 
30,2025" 
Amend the bill by inserting after the title and before the enacting clause the following: 
'Emergency preamble. Whereas, acts and resolves of the Legislature do not 
become effective until 90 days after adjournment unless enacted as emergencies; and 
Whereas, the 90-day period may not terminate until after the beginning of the next 
fiscal year; and 
Whereas, certain obligations and expenses incident to the operation of state 
departments and institutions will become due and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitution of Maine and require the following legislation as 
immediately necessary for the preservation of the public peace, health and safety; now, 
therefore/ 
Amend the bill by striking out everything after the enacting clause and inserting the 
following: 
'PART A 
Sec, A-1. Appropriations and allocations, The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Administration - Human Resources 0038 
Initiative: Provides funding for the approved reclassification of one Public Service 
Coordinator I position to a Public Service Coordinator II position retroactive to August 5, 
2024. 
Page I - 132LR2408(02) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D, 209 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2024-25 
$9,227 
$9,227 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Adult Use Cannabis Public Health and Safety Fund and Municipal Opt-In Fund 
Z263 
Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 
revenue forecast. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS 
TOTAL 
Property Tax Stabilization Z368 
2024-25 
2025-26 
2026-27 
$1,148,338 
$0 
$0 
$1,148,338 
$0 
$0 
Initiative: Provides a one-time allocation to fully reimburse municipalities for lost revenue 
in the property tax year beginning April 1, 2023 due to the property tax stabilization 
program for senior citizens established in the Maine Revised Statutes, Title 36, section 
6281. 
OTHER SPECIAL REVENUE 
2024-25 
2025-26 
2026-27 
FUNDS 
All Other 
$1,000,000 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$1,000,000 
$0 
$0 
TOTAL 
Property Tax Stabilization Mandate Z369 
Initiative: Provides a one-time allocation to reimburse municipalities for state-mandated 
costs related to implementation and administration in the property tax year beginning April 
1, 2023 of the property tax stabilization program for senior citizens established in the Maine 
Revised Statutes, Title 3 6, section 6281. 
OTHER SPECIAL REVENUE 
2024-25 
2025-26 
2026-27 
FUNDS 
All Other 
$46,000 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
TOTAL 
ADMINISTRATIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
$46,000 
2024-25 
$9,227 
$0 
2025-26 
$0 
COMMITTEE AMENDMENT 
$0 
2026-27 
$0 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D, 209 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
$2,194,338 
$2,203,565 
$0 
$0 
$0 
$0 
Sec. A-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Animal Welfare Fund 0946 
Initiative: Provides one-time funding for extraordinary costs associated with animal 
welfare seizures. 
OTHER SPECIAL REVENUE 
2024-25 
2025-26 
2026-27 
FUNDS 
All Other 
$250,000 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$250,000 
$0 
$0 
TOTAL 
Bureau of Agriculture 0393 
Initiative: Provides funding for the approved reclassification of one Volunteer Services 
Coordinator position to a Volunteer Services Program Director position, retroactive to May 
17, 2023, This initiative also provides funding for related All Other costs. 
GENERAL FUND 
2024-25 
2025-26 
Personal Services 
$6,372 
$0 
GENERAL FUND TOTAL 
$6,372 
$0 
FEDERAL EXPENDITURES FUND 
2024-25 
2025-26 
Personal Services 
$4,246 
$0 
All Other 
$178 
$0 
FEDERAL EXPENDITURES FUND 
$4,424 
$0 
TOTAL 
Division of Forest Protection Z232 
2026-27 
$0 
$0 
2026-27 
$0 
$0 
$0 
Initiative: Provides funding for statewide insurance coverage provided through the 
5 
Department of Administrative and Financial Services, risk management division for 
essential aircraft liability coverage based on claims experience, coverage increases, 
attorney's fees on claims and actuarially recommended reserves. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2024-25 
$8,601 
$8,601 
Division of Forest Protection Z232 
2025-26 
$0 
$0 
COMMITTEE AMENDMENT 
2026-27 
$0 
$0 
-~ 
~o'~\) 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
Initiative: Provides funding for the approved reclassification of one Office Associate II 
position to an Office Specialist I position, retroactive to October 4, 2023. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Division of Forest Protection Z232 
2024-25 
$9,016 
$9,016 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Initiative: Provides funding for the approved range change of 48 Forest Ranger II positions 
from range 19 to range 21, retroactive to February 10, 2024, 
GENERAL FUND 
2024-25 
Personal Services 
$643,343 
GENERAL FUND TOTAL 
$643,343 
Forest Resource Management Z233 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Initiative: Provides funding for the approved reclassification of one Office Associate II 
position to an Office Specialist I position, retroactive to February 17, 2023. 
GENERAL FUND 
2024-25 
2025-26 
Personal Services 
$12,327 
$0 
GENERAL FUND TOTAL 
$12,327 
$0 
Forest Resource Management Z233 
2026-27 
$0 
$0 
Initiative: Provides funding for the approved reclassification of one Senior Planner position 
to a Resource Management Coordinator position, retroactive to December 29, 2022. 
GENERAL FUND 
2024-25 
2025-26 
2026-27 
Personal Services 
$24,351 
$0 
$0 
GENERAL FUND TOTAL 
$24,351 
$0 
$0 
Forest Resource Management Z233 
Initiative: Provides funding for spruce budworm response to protect the State's forest 
resources. 
OTHER SPECIAL REVENUE 
2024-25 
2025-26 
2026-27 
FUNDS 
All Other 
$2,000,000 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$2,000,000 
$0 
$0 
TOTAL 
Harness Racing Commission 0320 
Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 
revenue forecast. 
OTHER SPECIAL REVENUE 
FUNDS 
2024-25 
2025-26 
COMMITTEE AMENDMENT 
2026-27 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
All Other 
OTHER SPECIAL REVENUE FUNDS 
TOTAL 
($962,281) 
($962,281) 
Maine Land Use Planning Commission Z236 
$0 
$0 
$0 
$0 
Initiative: Provides funding for the approved reclassification of 4 Environmental Specialist 
III positions to Environmental Licensing Specialist II positions, retroactive to September 
7, 2023. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Maine Land Use Planning Commission Z236 
2024-25 
$53,274 
$53,274 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Initiative: Provides funding for the approved reclassification of 2 Environmental Specialist 
IV positions to Environmental Licensing Supervisor positions, retroactive to May 9, 2023. 
GENERAL FUND 
2024-25 
2025-26 
2026-27 
Personal Services 
$40,512 
$0 
$0 
GENERAL FUND TOTAL 
Milk Commission 0188 
$40,512 
$0 
$0 
Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 
revenue forecast. 
OTHER SPECIAL REVENUE 
2024-25 
FUNDS 
All Other 
($5,880,687) 
OTHER SPECIAL REVENUE FUNDS 
($5,880,687) 
TOTAL 
Off-Road Recreational Vehicles Program Z224 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 
revenue forecast. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS 
TOTAL 
AGRICULTURE, 
CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2024-25 
($619,689) 
($619,689) 
2024-25 
2025-26 
$0 
$0 
2025-26 
COMMITTEE AMENDMENT 
2026-27 
$0 
$0 
2026-27 
,._ 
$ 
~o 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
GENERAL FUND 
$797,796 
$0 
$0 
FEDERAL EXPENDITURES 
$4,424 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
($5,212,657) 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
($4,410,437) 
$0 
$0 
FUNDS 
Sec. A-3. Appropriations and allocations. The following appropriations and 
allocations are made. 
ATTORNEY GENERAL, DEPARTMENT OF THE 
Administration - Attorney General 0310 
Initiative: Provides funding for the approved reclassification of one Research Assistant 
MSEA-B position to a Research Assistant MSEA-D position, retroactive to February 9, 
2024. 
GENERAL FUND 
2024-25 
2025-26 
2026-27 
Personal Services 
$10,233 
$0 
$0 
GENERAL FUND TOTAL 
$10,233 
$0 
$0 
Chief Medical Examiner - Office of 0412 
Initiative: Provides funding to cover an increase in toxicology expenses. 
GENERAL FUND 
2024-25 
2025-26 
2026-27 
All Other 
$52,195 
$0 
$0 
GENERAL FUND TOT AL 
$52,195 
$0 
$0 
ATTORNEY GENERAL, 
DEPARTMENT OF THE 
DEPARTMENT TOTALS 
2024-25 
2025-26 
2026-27 
GENERAL FUND 
$62,428 
$0 
$0 
DEPARTMENT TOTAL-ALL 
$62,428 
$0 
$0 
FUNDS 
Sec. A-4. Appropriations and allocations. The following appropriations and 
allocations are made. 
CHARTER SCHOOL COMMISSION, STATE 
Maine Charter School Commission Z137 
Initiative: Provides funding to align allocation with projected revenues. 
COMMITTEE AMENDMENT 
"' 
~o5 
COMMITTEE AMENDMENT"A" to H.P. 131, L.D. 209 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS 
TOTAL 
2024-25 
$110,932 
$110,932 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Sec. A-5. Appropriations and allocations. The following appropriations and 
allocations are made. 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
Maine Community College System - Board of Trustees 0556 
Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 
revenue forecast. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS 
TOTAL 
2024-25 
($219,077) 
($219,077) 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Sec. A-6. Appropriations and allocations. The following appropriations and 
allocations are made. 
CORRECTIONS, DEPARTMENT OF 
Corrections Fuel Z366 
Initiative: Provides one-time funding for the increased costs of fuel. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2024-25 
$743,241 
$743,241 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Sec. A-7. Appropriations and allocations. The following appropriations and 
allocations are made. 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF 
Administration - Maine Emergency Management Agency 0214 
Initiative: Provides funding for the Disaster Recovery Fund to meet state funding 
requirements for emergency declarations. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS 
TOTAL 
2024-25 
$5,000,000 
$5,000,000 
2025-26 
$0 
$0 
Administration - Maine Emergency Management Agency 0214 
COMMITTEE AMENDMENT 
2026-27 
$0 
$0 
.. ~•"'$';\ 
(•~o. 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
Initiative: Provides funding to support the activities of the Maine Emergency Management 
Agency in light of stagnant and reduced federal funding, 
GENERAL FUND 
2024-25 
All Other 
$250,000 
GENERAL FUND TOTAL 
$250,000 
2025-26 
$0 
$0 
Administration - Maine Emergency Management Agency 0214 
2026-27 
$0 
$0 
Initiative: Provides funding for workers' compensation premiums for emergency 
management volunteers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2024-25 
$104,780 
$104,780 
2025-26 
$0 
$0 
Administration - Maine Emergency Management Agency 0214 
2026-27 
$0 
$0 
Initiative: Provides funding for the proposed management-initiated reclassification of one 
State Dam Inspector, Range 31 position to a State Dam Inspector, Range 33 position. 
GENERAL FUND 
2024-25 
2025-26 
2026-27 
Personal Services 
$2,111 
$0 
$0 
GENERAL FUND TOTAL 
$2,111 
$0 
$0 
Military Training and Operations 0108 
Initiative: Provides funding for an approved employee-initiated reclassification of one 
Environmental Specialist II position to an Environmental Specialist III position funded 
100% Federal Expenditures Fund, retroactive to March 4, 2024. 
FEDERAL EXPENDITURES FUND 
2024-25 
Personal Services 
$11,127 
FEDERAL EXPENDITURES FUND 
TOTAL 
Veterans Services 0110 
$11,127 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 
revenue forecast. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS 
TOTAL 
DEFENSE,VETERANSAND 
EMERGENCY MANAGEMENT, 
DEPARTMENT OF 
2024-25 
$31,984 
$31,984 
2025-26 
$0 
$0 
COMMITTEE AMENDMENT 
2026-27 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
DEPARTMENT TOTALS 
2024-25 
GENERAL FUND 
$356,891 
FEDERAL EXPENDITURES 
$11,127 
FUND 
OTHER SPECIAL REVENUE 
$5,031,984 
FUNDS 
DEPARTMENT TOTAL-ALL 
$5,400,002 
FUNDS 
2025-26 
2026-27 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
Sec. A-8. Appropriations and allocations. The following appropriations and 
allocations are made. 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Office of Tourism 0577 
Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 
revenue forecast. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS 
TOTAL 
2024-25 
$694,814 
$694,814 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Sec. A-9. Appropriations and allocations. The following appropriations and 
allocations are made. 
EDUCATION, DEPARTMENT OF 
General Purpose Aid for Local Schools 0308 
Initiative: Provides funding for the approved range change of one Deputy Commissioner 
of Education position from range 3 8 to range 3 9 and transfers All Other to Personal 
Services to fund the range change. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for Local Schools 0308 
2024-25 
$578 
($578) 
$0 
2025-26 
$0 
$0 
$0 
2026-27 
$0 
$0 
$0 
Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 
revenue forecast. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
2024-25 
($1,588,909) 
2025-26 
$0 
COMMITTEE AMENDMENT 
2026-27 
$0 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
OTHER SPECIAL REVENUE FUNDS 
($1,588,909) 
$0 
$0 
TOTAL 
Leadership Team Z077 
Initiative: Provides funding for the approved reorganization of one Public Service 
Coordinator I position from range 25 to range 27. 
GENERAL FUND 
2024-25 
Personal Services 
$5,463 
GENERAL FUND TOTAL 
Leadership Team Z077 
$5,463 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Initiative: Provides funding for the approved range change of one Deputy Commissioner 
of Education position from range 38 to range 39 and transfers All Other to Personal 
Services to fund the range change. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Maine School Safety Center Z293 
2024-25 
$578 
($578) 
$0 
2025-26 
$0 
$0 
$0 
2026-27 
$0 
$0 
$0 
Initiative: Provides funding for the approved reclassification of one State Education 
Representative position to a Public Service Coordinator II position, retroactive to February 
20, 2024. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
School and Student Supports Z270 
2024-25 
$11,085 
$11,085 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Initiative: Provides funding for the approved reclassification of one Education Specialist 
III position to a State Education Representative position, retroactive to March 13, 2023, 
and provides funding for related All Other costs. 
GENERAL FUND 
2024-25 
Personal Services 
$10,440 
GENERAL FUND TOTAL 
$10,440 
OTHER SPECIAL REVENUE 
2024-25 
FUNDS 
Personal Services 
$4,475 
All Other 
$91 
OTHER SPECIAL REVENUE FUNDS 
$4,566 
TOTAL 
2025-26 
$0 
$0 
2025-26 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2026-27 
$0 
$0 
2026-27 
$0 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D, 209 
School Finance and Operations Z078 
Initiative: Provides funding for the approved reclassification of one Office Specialist I 
position to a Secretary Specialist position, retroactive to June 15, 2023. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
2024-25 
$8,357 
$8,357 
2024-25 
$35,345 
($1,584,343) 
($1,548,998) 
2025-26 
$0 
$0 
2025-26 
$0 
$0 
$0 
2026-27 
$0 
$0 
2026-27 
$0 
$0 
$0 
Sec. A-10. Appropriations and allocations. The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Administration - Environmental Protection 0251 
Initiative: Provides funding for the approved reorganization of one Office Associate II 
position to an Office Associate II Supervisor position and provides funding for related All 
Other costs. 
OTHER SPECIAL REVENUE 
2024-25 
2025-26 
FUNDS 
Personal Services 
$3,374 
$0 
All Other 
$115 
$0 
OTHER SPECIAL REVENUE FUNDS 
$3,489 
$0 
TOTAL 
Maine Environmental Protection Fund 0421 
Initiative: Provides funding for the approved reorganization of one 
Specialist III position to an Environmental Specialist IV position, 
GENERAL FUND 
2024-25 
2025-26 
Personal Services 
$3,456 
$0 
GENERAL FUND TOTAL 
$3,456 
$0 
ENVIRONMENTAL 
PROTECTION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2024-25 
2025-26 
2026-27 
$0 
$0 
$0 
Environmental 
2026-27 
$0 
$0 
2026-27 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL - ALL 
FUNDS 
$3,456 
$3,489 
$6,945 
$0 
$0 
$0 
$0 
$0 
$0 
Sec. A-11. Appropriations and allocations. The following appropriations and 
allocations are made. 
FINANCE AUTHORITY OF MAINE 
Dairy Improvement Fund Z143 
Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 
revenue forecast. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS 
TOTAL 
2024-25 
($30,319) 
($30,319) 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Sec. A-12. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF 
Crisis Outreach Program Z216 
Initiative: Provides funding for the approved reorganization of 4 Human Services 
Casework Supervisor positions to Social Services Manager I positions and one Community 
Response Worker position to a Social Services Program Manager position funded 52.4% 
General Fund and 47.6% Other Special Revenue Funds in the Crisis Outreach Program and 
one Public Service Manager II position from range 30 to range 32, serving as the crisis 
team program administrator, in the Developmental Services - Community program. 
GENERAL FUND 
2024-25 
2025-26 
2026-27 
Personal Services 
$4,701 
$0 
$0 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS 
TOTAL 
$4,701 
$0 
2024-25 
2025-26 
$4,272 
$0 
$99 
$0 
$4,371 
$0 
Department of Health and Human Services Central Operations 0142 
COMMITTEE AMENDMENT 
$0 
2026-27 
$0 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
Initiative: Provides funding for the approved reorganization of one Office Specialist II 
position to a Public Service Coordinator I position funded 60% General Fund and 40% 
Other Special Revenue Funds in the Department of Health and Human Services Central 
Operations program. This initiative also provides funding for the proposed reorganization 
of one Public Service Manager II position to a Public Service Manager III position and 
transfers and reallocates the position from 100% General Fund in the Multicultural Services 
program to 60% General Fund and 40% Other Special Revenue Funds in the Department 
of Health and Human Services Central Operations program. This initiative also adjusts 
funding for related All Other costs. 
GENERAL FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS 
TOTAL 
Developmental Services - Community Z208 
2024-25 
1.000 
$19,001 
$1,088 
$20,089 
2024-25 
$12,668 
$1,037 
$13,705 
2025-26 
0,000 
$0 
$0 
$0 
2025-26 
$0 
$0 
$0 
2026-27 
0.000 
$0 
$0 
$0 
2026-27 
$0 
$0 
$0 
Initiative: Provides funding for the approved reorganization of 4 Human Services 
Casework Supervisor positions to Social Services Manager I positions and one Community 
Response Worker position to a Social Services Program Manager position funded 52.4% 
General Fund and 47.6% Other Special Revenue Funds in the Crisis Outreach Program and 
one Public Service Manager II position from range 30 to range 32, serving as the crisis 
team program administrator, in the Developmental Services - Community program. 
GENERAL FUND 
2024-25 
2025-26 
2026-27 
Personal Services 
$2,128 
$0 
$0 
GENERAL FUND TOTAL 
$2,128 
$0 
$0 
Developmental Services - Community Z208 
Initiative: Provides funding for the approved reorganization of 3 Social Services Program 
Specialist II positions to Social Services Manager I positions. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2024-25 
$4,612 
$4,612 
Disproportionate Share - Riverview Psychiatric Center Z220 
2025-26 
$0 
$0 
COMMITTEE AMENDMENT 
2026-27 
$0 
$0 
-~0€,, 
COMMITTEE AMEND1vlENT"A" to H.P. 131, L.D. 209 
Initiative: Provides funding for the approved reclassification of 4 Psychologist III positions, 
retroactive to March 25, 2019, and one Psychologist IV position, retroactive to March 27, 
2019, to Psychologist positions and provides funding for related All Other costs. This 
initiative also provides funding for a one-time retroactive payment. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2024-25 
$145,229 
$145,229 
2025-26 
$0 
$0 
General Assistance - Reimbursement to Cities and Towns 0130 
2026-27 
$0 
$0 
Initiative: Provides funding for the approved reorganization of one Family Independence 
Program Manager position to a Public Service Coordinator II position and provides funding 
for related All Other costs, 
OTHER SPECIAL REVENUE 
2024-25 
2025-26 
2026-27 
FUNDS 
Personal Services 
$1,680 
$0 
$0 
All Other 
$39 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$1,719 
$0 
$0 
TOTAL 
Maine Center for Disease Control and Prevention 0143 
Initiative: Provides funding for the approved reorganization of one Office Associate I 
position to an Accounting Associate II position and provides funding for related All Other 
costs. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Medical Care - Payments to Providers 0147 
2024-25 
$731 
$17 
$748 
2025-26 
$0 
$0 
$0 
Initiative: Provides one-time funding for the MaineCare program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children Z206 
2024-25 
$117,618,761 
$117,618,761 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
$0 
2026-27 
$0 
$0 
Initiative: Provides funding for the approved reclassification of 2 Developmental Disability 
Resource Coordinator positions to Social Services Program Specialist II positions and one 
Developmental Disability Resource Coordinator position to a Social Services Program 
Specialist II position, retroactive to June 22, 2018, This initiative also provides funding 
for related All Other costs. 
GENERAL FUND 
2024-25 
2025-26 
2026-27 
COMMITTEE AMENDMENT 
., 
~oS\ 
COMMITTEE AJvffiNDMENT "A" to H.P. 13 I, L.D. 209 
Personal Services 
GENERAL FUND TOTAL 
Multicultural Services Z034 
$80,484 
$80,484 
$0 
$0 
$0 
$0 
Initiative: Provides funding for the approved reorganization of one Office Specialist II 
position to a Public Service Coordinator I position funded 60% General Fund and 40% 
Other Special Revenue Funds in the Department of Health and Human Services Central 
Operations program. This initiative also provides funding for the proposed reorganization 
of one Public Service Manager II position to a Public Service Manager III position and 
transfers and reallocates the position from 100% General Fund in the Multicultural Services 
program to 60% General Fund and 40% Other Special Revenue Funds in the Department 
of Health and Human Services Central Operations program. This initiative also adjusts 
funding for related All Other costs. 
GENERAL FUND 
POSITIONS - LEG ISLA TNE 
COUNT 
Personal Services 
All Other 
GENERAL FUND TOT AL 
Nursing Facilities 0148 
2024-25 
(1.000) 
($28,360) 
($1,814) 
($30,174) 
2025-26 
0.000 
$0 
$0 
$0 
2026-27 
0.000 
$0 
$0 
$0 
Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 
revenue forecast. 
OTHER SPECIAL REVENUE 
2024-25 
2025-26 
FUNDS 
All Other 
($3,639,290) 
$0 
OTHER SPECIAL REVENUE FUNDS 
($3,639,290) 
$0 
TOTAL 
Office of Aging and Disability Services Adult Protective Services Z040 
2026-27 
$0 
$0 
Initiative: Provides funding for the approved reorganization one Social Services Program 
Specialist I position to a Management Analyst II position funded in the Office of Aging 
and Disability Services Central Office program, General Fund. This initiative also provides 
funding for the approved reorganization of one Social Services Program Specialist I 
position to a Management Analyst II position and one Social Services Program Specialist 
II position to a Social Services Program Manager position funded in the Office of Aging 
and Disability Services Adult Protective Services program, General Fund. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2024-25 
$2,352 
$2,352 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Office of Aging and Disability Services Central Office 0140 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
Initiative: Provides funding for the approved reorganization one Social Services Program 
Specialist I position to a Management Analyst II position funded in the Office of Aging 
and Disability Services Central Office program, General Fund. This initiative also provides 
funding for the approved reorganization of one Social Services Program Specialist I 
position to a Management Analyst II position and one Social Services Program Specialist 
II position to a Social Services Program Manager position funded in the Office of Aging 
and Disability Services Adult Protective Services program, General Fund. 
GENERAL FUND 
2024-25 
2025-26 
Personal Services 
$5,037 
$0 
GENERAL FUND TOTAL 
$5,037 
$0 
Office of MaineCare Services 0129 
2026-27 
$0 
$0 
Initiative: Provides funding for the approved reclassification of 2 Developmental Disability 
Resource Coordinator positions to Social Services Program Specialist II positions and one 
Developmental Disability Resource Coordinator position to a Social Services Program 
Specialist II position, retroactive to June 22, 2018. This initiative also provides funding 
for related All Other costs. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Riverview Psychiatric Center Z219 
2024-25 
$80,487 
$1,867 
$82,354 
2025-26 
$0 
$0 
$0 
2026-27 
$0 
$0 
$0 
Initiative: Provides funding for the approved reclassification of 4 Psychologist III positions, 
retroactive to March 25, 2019, and one Psychologist IV position, retroactive to March 27, 
2019, to Psychologist positions and provides funding for related All Other costs. This 
initiative also provides funding for a one-time retroactive payment. 
GENERAL FUND 
2024-25 
2025-26 
Personal Services 
$64,681 
$0 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS 
TOTAL 
$64,681 
2024-25 
$3,666 
$52 
$3,718 
$0 
2025-26 
$0 
$0 
$0 
2026-27 
$0 
$0 
2026-27 
$0 
$0 
$0 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
DEPARTMENT TOTALS 
2024-25 
2025-26 
2026-27 
GENERAL FUND 
$117,917,900 
$0 
$0 
FEDERAL EXPENDITURES 
$83,102 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
($3,615,777) 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$114,385,225 
$0 
$0 
FUNDS 
Sec. A-13. Appropriations and allocations. The following appropriations and 
allocations are made. 
HOUSING AUTHORITY, MAINE STATE 
Housing Authority - State 0442 
Initiative: Adjusts funding to bring allocations in line with projected available resources 
for fiscal year 2024-25. 
OTHER SPECIAL REVENUE 
2024-25 
2025-26 
2026-27 
FUNDS 
All Other 
$340,409 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
TOTAL 
$340,409 
$0 
$0 
Sec. A-14. Appropriations and allocations. The following appropriations and 
allocations are made. 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Provides funding for the approved reorganization of one Secretary Associate 
position to a Secretary Specialist position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
ATV Safety and Educational Program 0559 
2024-25 
$1,460 
$1,460 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 
revenue forecast. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS 
TOTAL 
Endangered Nongame Operations 0536 
2024-25 
$3,443 
$3,443 
2025-26 
$0 
$0 
COMMITTEE AMENDMENT 
2026-27 
$0 
$0 
"\ 
~os 
COM11ITTEEAMENDMENT"A" to H.P. 131, L.D. 209 
Initiative: Provides funding for the approved reorganization of 4 IF & W Resource Biologist 
positions to IF&W Senior Resource Biologist positions and provides funding for related 
All Other costs, 
FEDERAL EXPENDITURES FUND 
2024-25 
2025-26 
2026-27 
Personal Services 
$1,481 
$0 
$0 
All Other 
$24 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$1,505 
$0 
$0 
TOTAL 
OTHER SPECIAL REVENUE 
2024-25 
2025-26 
2026-27 
FUNDS 
Personal Services 
$1,481 
$0 
$0 
All Other 
$24 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$1,505 
$0 
$0 
TOTAL 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Provides funding for the approved reorganization of one Secretary Associate 
position to an Office Specialist II position, 
GENERAL FUND 
2024-25 
2025-26 
2026-27 
Personal Services 
$1,888 
$0 
$0 
GENERAL FUND TOTAL 
$1,888 
$0 
$0 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: Provides funding for the approved reorganization of 9 Office Associate II 
positions to Office Specialist I positions and one Office Associate II position to a Senior 
Programmer Analyst position and provides funding for related All Other costs. 
GENERAL FUND 
2024-25 
2025-26 
2026-27 
Personal Services 
$12,498 
$0 
$0 
GENERAL FUND TOT AL 
$12,498 
$0 
$0 
OTHER SPECIAL REVENUE 
2024-25 
2025-26 
2026-27 
FUNDS 
Personal Services 
$1,265 
$0 
$0 
All Other 
$20 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$1,285 
$0 
$0 
TOTAL 
Public Information and Education, Division of 0729 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
Initiative: Provides funding for the approved reclassification of one Secretary Associate 
position to a Secretary Specialist position, retroactive to June 2023. 
GENERAL FUND 
2024-25 
2025-26 
Personal Services 
$19,435 
$0 
GENERAL FUND TOT AL 
$19,435 
$0 
Public Information and Education, Division of 0729 
2026-27 
$0 
$0 
Initiative: Provides funding for the approved reorganization of one Assistant 
Superintendent Maine Wildlife Park position from range 18 to range 21 and provides 
funding for related All Other costs. 
OTHER SPECIAL REVENUE 
2024-25 
2025-26 
2026-27 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS 
TOTAL 
$2,043 
$33 
$2,076 
Public Information and Education, Division of 0729 
$0 
$0 
$0 
$0 
$0 
$0 
Initiative: Provides funding for the approved reorganization of 3 Wildlife Keeper positions 
to Wildlife Care and Education Technician positions and provides funding for related All 
Other costs. 
OTHER SPECIAL REVENUE 
2024-25 
2025-26 
2026-27 
FUNDS 
Personal Services 
$426 
$0 
$0 
All Other 
$7 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$433 
$0 
$0 
TOTAL 
Public Information and Education, Division of 0729 
Initiative: Provides funding for the approved reorganization of one Office Associate II 
position to an Office Specialist I position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2024-25 
$1,023 
$1,023 
Public Information and Education, Division of 0729 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Initiative: Provides funding for the approved reorganization of one seasonal Wildlife 
Keeper position to a full-time Parks Maintenance Coordinator position and eliminates one 
seasonal Wildlife Keeper position. This initiative also provides funding for related All 
Other costs. 
OTHER SPECIAL REVENUE 
FUNDS 
2024-25 
2025-26 
COMMITTEE AMENDMENT 
2026-27 
'\ 
-~os, 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
POSITIONS - FTE COUNT 
(0.615) 
0.000 
0.000 
Personal Services 
$1,606 
$0 
$0 
All Other 
$26 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$1,632 
$0 
$0 
TOTAL 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for the approved reorganization of one IF&W Resource 
Biologist position to an IF&W Resource Supervisor position and provides funding for 
related All Other costs. 
GENERAL FUND 
2024-25 
2025-26 
2026-27 
Personal Services 
$670 
$0 
$0 
GENERAL FUND TOTAL 
$670 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2024-25 
2025-26 
2026-27 
Personal Services 
$1,565 
$0 
$0 
All Other 
$25 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$1,590 
$0 
$0 
TOTAL 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for the approved reorganization of 4 IF & W Resource Biologist 
positions to IF&W Senior Resource Biologist positions and provides funding for related 
All Other costs. 
GENERAL FUND 
2024-25 
2025-26 
2026-27 
Personal Services 
($394) 
$0 
$0 
GENERAL FUND TOTAL 
($394) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2024-25 
2025-26 
2026-27 
Personal Services 
($921) 
$0 
$0 
All Other 
($15) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
($936) 
$0 
$0 
TOTAL 
INLAND FISHERIES AND 
WILDLIFE, DEPARTMENT OF 
DEPARTMENT TOTALS 
2024-25 
2025-26 
2026-27 
GENERAL FUND 
$36,580 
$0 
$0 
COMMITTEE AMENDMENT 
'\ 
.~os 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
FEDERAL EXPENDITURES 
$2,159 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$10,374 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$49,113 
$0 
$0 
FUNDS 
Sec. A-15. Appropriations and allocations. The following appropriations and 
allocations are made. 
JlJDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for the approved reclassification of one Court Access 
Coordinator position from range 19 to range 20, retroactive to September 5, 2023. 
GENERAL FUND 
2024-25 
2025-26 
Personal Services 
$28,676 
$0 
GENERAL FUND TOTAL 
$28,676 
$0 
Courts - Supreme, Superior and District 0063 
2026-27 
$0 
$0 
Initiative: Provides funding for the approved reorganization of one Assistant Clerk position 
to an Associate Clerk position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOT AL 
Courts - Supreme, Superior and District 0063 
2024-25 
$6,634 
$6,634 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Initiative: Provides funding for the approved reorganization of one Help Desk Support 
Lead position to a Help Desk Lead position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2024-25 
$8,091 
$8,091 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Initiative: Provides funding for the approved reorganization of one Court Operations 
Specialist position to a Court Operations Analyst position. This initiative also provides 
funding for related All Other costs. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2024-25 
$3,557 
$3,557 
2025-26 
$0 
$0 
COMMITTEE AMENDMENT 
2026-27 
$0 
$0 
6. 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
OTHER SPECIAL REVENUE 
2024-25 
2025-26 
2026-27 
FUNDS 
Personal Services 
$14,223 
$0 
$0 
All Other 
$132 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$14,355 
$0 
$0 
TOTAL 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for the approved reorganization of one Deputy Chief Marshal 
position from range 19 to range 20. 
GENERAL FUND 
2024-25 
2025-26 
2026-27 
Personal Services 
$10,545 
$0 
$0 
GENERAL FUND TOT AL 
$10,545 
$0 
$0 
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
2024-25 
2025-26 
2026-27 
GENERAL FUND 
$57,503 
$0 
$0 
OTHER SPECIAL REVENUE 
$14,355 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$71,858 
$0 
$0 
FUNDS 
Sec. A-16. Appropriations and allocations. The following appropriations and 
allocations are made. 
LABOR, DEPARTMENT OF 
Employment Services Activity 0852 
Initiative: Corrects negative allocation in the Workforce Development Other Special 
Revenue Funds account. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS 
TOTAL 
2024-25 
$1,500,000 
$1,500,000 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Sec. A-17. Appropriations and allocations. The following appropriations and 
allocations are made. 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Marine Science 0027 
Initiative: Provides one-time funding for the depa1tment's obligation of the total cost for 
federal Public Assistance 406 Mitigation funding from the United States Depattment of 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
Homeland Security, Federal Emergency Management Agency related to storm damages 
from January 2024. Any unexpended balance remaining of these appropriated funds at the 
end of fiscal year 2024-25 must be canied forward and be available for the same purpose 
in fiscal year 2025-26. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Bureau of Marine Science 0027 
2024-25 
$400,000 
$400,000 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Initiative: Provides funding for the approved reclassification of one Public Service 
Executive II position from range 34 to range 36. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Policy and Management 0258 
2024-25 
$13,371 
$13,371 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Initiative: Continues one limited-period Marine Resource Scientist III position and 2 
limited-period Marine Resource Scientist II positions previously continued by Financial 
Order 003622 F5 through June 7, 2025 and transfers All Other to Personal Services to fund 
the positions. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Public Health Z154 
2024-25 
$39,503 
($39,503) 
$0 
2025-26 
$0 
$0 
$0 
2026-27 
$0 
$0 
$0 
Initiative: Provides funding for the approved reclassification of one Microbiologist 
Supervisor position to a Senior Laboratory Scientist position, retroactive to January 17, 
2023. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Public Health Z154 
2024-25 
$19,254 
$19,254 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
5 
Initiative: Provides funding for the approved reclassification of one Public Service 
Executive II position from range 34 to range 36, retroactive to September 18, 2023. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOT AL 
Bureau of Public Health Z154 
2024-25 
$24,058 
$24,058 
2025-26 
$0 
$0 
COMMITTEE AMENDMENT 
2026-27 
$0 
$0 
-~os 
COMMITTEE AMENDMENT"A"to H.P. 131, L.D. 209 
Initiative: Provides funding for the approved reclassification of one Marine Resource 
Specialist II position to a Marine Resource Scientist I position, retroactive to January 3, 
2023. This initiative also provides funding for related All Other costs. 
GENERAL FUND 
2024-25 
2025-26 
2026-27 
Personal Services 
$11,016 
$0 
$0 
GENERAL FUND TOTAL 
$11,016 
$0 
$0 
OTHER SPECIAL REVENUE 
2024-25 
2025-26 
2026-27 
FUNDS 
Personal Services 
$2,417 
$0 
$0 
All Other 
$104 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$2,521 
$0 
$0 
TOTAL 
Bureau of Public Health Z154 
Initiative: Provides funding for the approved reorganization of one Marine Resource 
Specialist II position to a Marine Resource Scientist I position. This initiative also provides 
funding for related All Other costs. 
GENERAL FUND 
2024-25 
2025-26 
2026-27 
Personal Services 
$3,365 
$0 
$0 
GENERAL FUND TOT AL 
$3,365 
$0 
$0 
OTHER SPECIAL REVENUE 
2024-25 
2025-26 
2026-27 
FUNDS 
Personal Services 
$3,370 
$0 
$0 
All Other 
$146 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$3,516 
$0 
$0 
TOTAL 
MARINE RESOURCES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2024-25 
2025-26 
2026-27 
GENERAL FUND 
$471,064 
$0 
$0 
OTHER SPECIAL REVENUE 
$6,037 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$477,101 
$0 
$0 
FUNDS 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
Sec. A-18. Appropriations and allocations. The following appropriations and 
allocations are made. 
MARITIME ACADEMY, MAINE 
Maine Maritime Academy Scholarship Fund - Casino Z167 
Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 
revenue forecast. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS 
TOTAL 
2024-25 
($13,282) 
($13,282) 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Sec. A-19. Appropriations and allocations. The following appropriations and 
allocations are made. 
PERMANENT COMMISSION ON THE STATUS OF RACIAL, INDIGENOUS 
AND TRIBAL POPULATIONS 
Racial, Indigenous and Tribal Populations Z319 
Initiative: Provides funding for the approved reorganization of one Public Service 
Executive I position to a Public Service Executive II position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2024-25 
$9,102 
$9,102 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Sec. A-20. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC DEFENSE SERVICES, MAINE COMMISSION ON 
Maine Commission on Public Defense Services Z112 
Initiative: Provides allocation to align with projected resources. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
2024-25 
$125,000 
$125,000 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Sec. A-21. Appropriations and allocations. The following appropriations and 
5 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF 
7 
Fire Marshal - Office of 0327 
Initiative: Provides funding for the approved reclassification of 12 Public Safety Inspector 
II positions from range 20 to range 25, retroactive to June 27, 2023. 
GENERAL FUND 
2024-25 
2025-26 
2026-27 
COMMITTEE AMENDMENT 
•"\ 
~o<o\ 
COMMITTEE AMENDMENT "A" to H.P, 131, L.D. 209 
Personal Services 
$155,641 
$0 
$0 
GENERAL FUND TOTAL 
$155,641 
$0 
$0 
OTHER SPECIAL REVENUE 
2024-25 
2025-26 
2026-27 
FUNDS 
Personal Services 
$461,534 
$0 
$0 
All Other 
$2,733 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$464,267 
$0 
$0 
TOTAL 
Gambling Control Board Z002 
Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 
revenue forecast. 
OTHER SPECIAL REVENUE 
2024-25 
2025-26 
2026-27 
FUNDS 
All Other 
$74,568 
$0 
$0 
OTHER SI>ECIAL REVENUE FUNDS 
$74,568 
$0 
$0 
TOTAL 
PUBLICSAFETY,DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2024-25 
2025-26 
2026-27 
GENERAL FUND 
$155,641 
$0 
$0 
OTHER SPECIAL REVENUE 
$538,835 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL - ALL 
$694,476 
$0 
$0 
FUNDS 
Sec. A-22. Appropriations and allocations. The following appropriations and 
allocations are made, 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Archives 0050 
Initiative: Provides funding for increases in technology costs in accordance with 
Department of Administrative and Financial Services, Office of Information Technology 
increases. 
GENERAL FUND 
2024-25 
2025-26 
2026-27 
All Other 
$1,545 
$0 
$0 
GENERAL FUND TOTAL 
$1,545 
$0 
$0 
COMMITTEE AMENDMENT 
·"' 
'~ 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
Bureau of Corporations, Elections and Commissions 0692 
Initiative: Provides funding for the approved reclassification of one Accounting Associate 
I position to an Office Specialist I position, retroactive to August 2023. 
GENERAL FUND 
2024-25 
2025-26 
2026-27 
Personal Services 
$14,978 
$0 
$0 
GENERAL FUND TOTAL 
$14,978 
$0 
$0 
SECRETARY OF STATE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2024-25 
2025-26 
2026-27 
GENERAL FUND 
$16,523 
$0 
$0 
DEPARTMENT TOTAL-ALL 
$16,523 
$0 
$0 
FUNDS 
Sec. A-23. Appropriations and allocations. The following appropriations and 
allocations are made. 
TREASURER OF STATE, OFFICE OF 
Disproportionate Tax Burden Fund 0472 
Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 
revenue forecast. 
OTHER SPECIAL REVENUE 
2024-25 
2025-26 
2026-27 
FUNDS 
All Other 
$2,795,810 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$2,795,810 
$0 
$0 
TOTAL 
State - Municipal Revenue Sharing 0020 
Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 
revenue forecast. 
OTHER SPECIAL REVENUE 
2024-25 
2025-26 
2026-27 
FUNDS 
All Other 
$11,183,237 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$11,183,237 
$0 
$0 
TOTAL 
TREASURER OF STATE, OFFICE 
OF 
DEPARTMENT TOTALS 
2024-25 
2025-26 
2026-27 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
$13,979,047 
$13,979,047 
$0 
$0 
$0 
$0 
Sec. A-24. Appropriations and allocations. The following appropriations and 
allocations are made. 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
University of Maine Scholarship Fund Z0ll 
Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 
revenue forecast. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS 
TOTAL 
2024-25 
($303,594) 
($303,594) 
PARTB 
2025-26 
$0 
$0 
2026-27 
$0 
$0 
Sec. B-1. Appropriations and allocations. The following appropriations and 
allocations are made. 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Animal Welfare Fund 0946 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS 
TOTAL 
DACF Administration 0401 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS 
TOTAL 
Forest Resource Management Z233 
Initiative: RECLASSIFICATIONS 
2024-25 
$5,246 
$220 
$5,466 
2024-25 
$12,583 
$2,240 
$14,823 
2025-26 
$0 
$0 
$0 
2025-26 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2026-27 
$0 
$0 
$0 
2026-27 
$0 
$0 
$0 
" 
···s' 
(~d. 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
FEDERAL EXPENDITURES FUND 
2024-25 
2025-26 
2026-27 
Personal Services 
$24,352 
$0 
$0 
All Other 
$540 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$24,892 
$0 
$0 
TOTAL 
AGRICULTURE, 
CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2024-25 
2025-26 
2026-27 
FEDERAL EXPENDITURES 
$24,892 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$20,289 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$45,181 
$0 
$0 
FUNDS 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Remediation and Waste Management 0247 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE 
2024-25 
2025-26 
2026-27 
FUNDS 
Personal Services 
$2,277 
$0 
$0 
All Other 
$77 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$2,354 
$0 
$0 
TOTAL 
Water Quality 0248 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE 
2024-25 
2025-26 
2026-27 
FUNDS 
Personal Services 
$4,775 
$0 
$0 
All Other 
$162 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$4,937 
$0 
$0 
TOTAL 
ENVIRONMENTAL 
PROTECTION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2024-25 
2025-26 
2026-27 
COMMITTEE AMENDMENT 
" 
1.~o<o 
COMMITTEE AMENDMENT"A"to H.P. 131, L.D. 209 
OTHER SPECIAL REVENUE 
$7,291 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$7,291 
$0 
$0 
FUNDS 
LABOR, DEPARTMENT OF 
Employment Security Services 0245 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2024-25 
2025-26 
2026-27 
Personal Services 
$16,824 
$0 
$0 
All Other 
($16,824) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2024-25 
2025-26 
2026-27 
FEDERAL EXPENDITURES 
$0 
$0 
$0 
FUND 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Policy and Management 0258 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2024-25 
2025-26 
2026-27 
Personal Services 
$7,199 
$0 
$0 
All Other 
$312 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$7,511 
$0 
$0 
TOTAL 
OTHER SPECIAL REVENUE 
2024-25 
2025-26 
2026-27 
FUNDS 
Personal Services 
$29,531 
$0 
$0 
All Other 
$1,277 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$30,808 
$0 
$0 
TOTAL 
COMMITTEE AMENDMENT 
,, 
,~os 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
MARINE RESOURCES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2024-25 
2025-26 
2026-27 
FEDERAL EXPENDITURES 
$7,511 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$30,808 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$38,319 
$0 
$0 
FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2024-25 
2025-26 
2026-27 
Personal Services 
$31,820 
$0 
$0 
All Other 
$525 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$32,345 
$0 
$0 
TOTAL 
PUBLIC SAFETY, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2024-25 
2025-26 
2026-27 
FEDERAL EXPENDITURES 
$32,345 
$0 
$0 
FUND 
DEPARTMENT TOTAL-ALL 
$32,345 
$0 
$0 
FUNDS 
SECTION TOTALS 
2024-25 
2025-26 
2026-27 
FEDERAL EXPENDITURES 
$64,748 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$58,388 
$0 
$0 
FUNDS 
SECTION TOTAL - ALL FUNDS 
$123,136 
$0 
$0 
PARTC 
Sec. C-1. 36 MRSA §111, sub-§1-A, as amended by PL 2023, c. 619, §1 and 
affected by §2, is further amended to read: 
COMMITTEE AMENDMENT 
"' 
~
\ 
.. ··o \ 
\~ 
COMMITTEEAMENDMENT"A"toH.P.131,L.D, 209 
1-A. Code. 
11Code
means the United States Internal Revenue Code of 1986 and 
amendments to that Code as of December 31, ~ 
2024. 
Sec. C-2. Application. This Patt applies to tax years beginning on or after January 
1, 2024 and to any prior tax year as specifically provided by the United States Internal 
Revenue Code of 1986 and amendments to that Code as of December 31, 2024. This Part 
applies to tax years beginning on or after January 1, 2020 as it relates to the application of 
the Federal Disaster Tax Relief Act of 2023, Public Law 118-148, 
PARTD 
Sec. D-1. Carrying provision; Department of Health and Human Services, 
Mental Health Services - Children. Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2024-25, the State Controller shall carry forward any 
unexpended balance remaining of the $1,000,000 appropriated in Public Law 2023, chapter 
643, Part A in the Department of Health and Human Services, Mental Health Services -
Children program, General Fund account, All Other line category for training clinicians in 
assertive continuing care to facilitate the delivery of the evidence-based practice for 
potential expansion of services for the acute mental health needs of adolescents with co-
occurring disorders to the next fiscal year to be used for the same purpose. 
PARTE 
Sec. E-1. Carrying provision; Department of Administrative and Financial 
Services, State Benefit Mandate Defrayal. Notwithstanding any provision oflaw to 
the contrary, at the end of fiscal year 2024-25, the State Controller shall carry forward up 
to $3,300,000 of the funds appropriated in Public Law 2023, chapter 643 in the Department 
of Administrative and Financial Services, State Benefit Mandate Defrayal program, 
General Fund account, All Other line category to the next fiscal year. 
PARTF 
Sec. F-1. Carrying provision; Department of Administrative and Financial 
Services, 
Homestead 
Property 
Tax 
Exemption 
Reimbursement. 
Notwithstanding any provision of law to the contrary, at the end of fiscal year 2024-25, the 
State Controller shall cany forward up to $14,000,000 of the funds appropriated in Public 
Law 2023, chapter 17 in the Department of Administrative and Financial Services, 
Homestead Prope1ty Tax Exemption Reimbursement program, General Fund account, All 
Other line categoty to the next fiscal year, 
PARTG 
Sec. G-1. Carrying provision; Department of Agriculture, Conservation 
and Forestry, Bureau of Agriculture. Notwithstanding any provision of law to the 
contra1y, at the end of fiscal year 2024-25, the State Controller shall cany forward any 
unexpended balance remaining of the $550,000 appropriated in Public Law 2021, chapter 
and carried forward in Public Law 2023, chapter 643, Part JJJ, section 1 in the 
Department of Agriculture, Conservation and Forest1y, Bureau of Agriculture program, 
General Fund account, All Other line categ01y to the next fiscal year to be used for 
replacement of the feed, seed and fertilizer database. 
PARTH 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D, 209 
Sec. H-1. Carrying provision; Department of Agriculture, Conservation 
and Forestry, Bureau of Agriculture program. Notwithstanding any provision of 
law to the contrary, at the end of fiscal year 2024-25, the State Controller shall carry 
forward any unexpended balance remaining of the $1,500,000 appropriated in Public Law 
2023, chapter 412 and carried forward in Public Law 2023, chapter 643, Part JJJ, section 2 
in the Department of Agriculture, Conservation and Forestry, Bureau of Agriculture 
program, General Fund account, Capital Expenditures line category to the next fiscal year 
to be used for replacement of the licensing and inspection database for the division of 
quality assurance and regulations. 
PART I 
Sec. 1-1. Carrying provision; Department of Agriculture, Conservation 
and Forestry, Bureau of Agriculture. Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2024-25, the State Controller shall carry forward any 
unexpended balance remaining of the $750,000 appropriated in Public Law 2023, chapter 
and cru1·ied forward in Public Law 2023, chapter 643, Part I in the Department of 
Agriculture, Conservation and Forestry, Bureau of Agriculture program, General Fund 
account, Capital Expenditures line category to the next fiscal year to be used to upgrade 
the Cony Road facility in Augusta. 
PARTJ 
Sec. J-1. Transfer from General Fund unappropriated surplus; Disaster 
Recovery Fund. Notwithstanding any provision of law to the contrary, on or before June 
30, 2025, the State Controller shall transfer $5,000,000 from the unappropriated surplus of 
the General Fund to the Disaster Recovery Fund Other Special Revenue Funds account 
within the Department of Defense, Veterans and Emergency Management to fund the 
State's shru·e of estimated disaster recovery costs. 
PARTK 
Sec. K-1. Carrying provision; Department of Health and Human Services, 
Mental Health Services - Community. Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2024-25, the State Controller shall cany forward any 
unexpended balance remaining of the $953,300 appropriated in Public Law 2023, chapter 
643, Part DDDD in the Depattment of Health and Human Services, Mental Health Services 
- Community program, General Fund account, All Other line category to establish 24 
mental health law enforcement liaisons to support mental health crisis intervention mobile 
response services to the next fiscal year to be used for the same purposes. 
PARTL 
Sec. L-1. 36 MRSA §2891, as amended by PL 2023, c. 643, Pt. JJ, §1, is repealed. 
Sec, L-2. 36 MRSA §2891-A is enacted to read: 
§2891-A. Definitions 
As used in this chapter, unless the context otherwise indicates, the following terms 
have the following meanings. 
1. Acute care hospital. "Acute care hospital'' means an institution licensed as an acute 
care hospital by the department pursuant to Title 22, chapter 405 that is primarily engaged 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
in providing, by or under the supervision of physicians, inpatient diagnostic and therapeutic 
services or rehabilitation services. "Acute care hospital 
II includes an acute care hospital that 
provides organ transplant services. 
2. Critical access hospital. "Critical access hospital" means an institution licensed as 
a critical access hospital by the department pursuant to Title 22, chapter 405 that is a rural 
hospital consisting of no more than 25 acute or skilled nursing care beds that may be used 
for either acute inpatient or skilled nursing care. 
3. Department. "Department" means the Department of Health and Human Services. 
4. Hospital. "Hospital" means an acute care health care facility with permanent 
inpatient beds planned. organized. operated and maintained to offer for a continuing period 
of time facilities and services for the diagnosis and treatment of illness. injmy and 
def01mity; with a governing board and an organized medical staff offering continuous 24-
hour professional nursing care; with a plan to provide emergency treatment 24 hours a day 
and including other services as defined in rules of the department relating to licensure of 
acute care hospitals. critical access hospitals. psychiatric hospitals and rehabilitation 
hospitals; and that is licensed under Title 22. chapter 405. 
For purposes of this chapter. "hospital" does not include a nursing home or, for state fiscal 
years beginning on or after July 1, 2008, municipally funded hospitals. or. beginning 
January 1. 2025. critical access hospitals. 
5. Municipally funded hospital. "Municipally funded hospital" means Cruy Medical 
Center in Caribou. 
6. Net operating revenue. "Net operating revenue" means gross charges of facilities 
less any deducted amounts for charity care and payer discounts. 
7. Psychiatric hospital. "Psychiatric hospital" means an institution licensed as a 
psychiatric hospital by the department pursuant to Title 22. chapter 405 that is a specialized 
hospital that provides inpatient and outpatient services for individuals with mental illness. 
8. Rehabilitation hospital. '
1Rehabilitation hospital" means an institution licensed as 
a rehabilitation hospital by the department pursuant to Title 22, chapter 405 that provides 
essential therapy and coordinated ca1·e that assist patients in recovering from serious 
disabling illness or injury. 
Sec. L-3. 36 MRSA §2892, 2nd 1, as amended by PL 2023, c. 643, Pt. JJ, §2, is 
further amended to read: 
For state fiscal years beginning on or after July 1, 2004, a tax is imposed annually 
against each hospital in the State. The tax is equal to 2.23% of the hospital's net operating 
revenue as identified in the hospital's audited financial statement for the hospital's taxable 
year. 
Beginning January 1, 2025, the tax for acute care hospitals and specialty 
rehabilitation hospitals is equal to 3 .25% of the hospital's net operating revenue as 
identified in the hospital's audited financial statement for the hospital's fiscal year that 
ended during calendar year 2022. Beginning January 1, 2025, the tax does not apply to 
critical access hospitals. For the state fiscal year beginning July 1, 2004, the hospital's 
taxable year is the hospital's fiscal year that ended during calendar year 2002. For the state 
fiscal year beginning July 1, 2005, the hospital's taxable year is the hospital's fiscal year 
that ended during calendar year 2003. For state fiscal years beginning on or after July 1, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D, 209 
2006 but before July 1, 2008, the hospital's taxable year is the hospital's fiscal year that 
ended during calendar year 2004, 
Sec. L-4. 36 MRSA §2893, sub-§2-A, ~' as enacted by PL 2023, c. 643, Pt. JJ, 
§5, is amended to read: 
B. For a an acute care hospital or a specialty rehabilitation hospital, an amount equal 
to 3 .25% of the hospital's net operating revenue as identified in the hospital's audited 
financial statement for the hospital's fiscal year that ended during calendar year 2022 
multiplied by one-half on or before May 15, 2025; and 
PARTM 
Sec. M-1. Emergency rule-making authority; health and human services 
matters. The Depa1tment of Health and Human Services is authorized to adopt emergency 
rules under the Maine Revised Statutes, Title 5, sections 8054 and 8073 as necessary to 
implement those provisions of this Act over which the department has subject matter 
jurisdiction for which specific authority has not been provided in any other Part of this Act, 
notwithstanding the requirement that the department determine that immediate adoption is 
necessary to avoid a threat to public health, safety or general welfare. 
PARTN 
Sec. N-1. Carrying provision; Department of Health and Human Services, 
Mental Health Services - Community. Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2024-25, the State Controller shall cany forward any 
unexpended balance remaining, up to $1,500,000, of the funds appropriated in Public Law 
2023, chapter 643, Part GGGG in the Department of Health and Human Services, Mental 
Health Services - Community program, General Fund account, All Other line category to 
the next fiscal year to be used for employee recruitment and to provide retention incentives 
to staff that provide medication management services pursuant to the department's rule 
Chapter 101: MaineCare Benefits Manual, Chapter II, Section 65, Behavioral Health 
Services. 
PARTO 
Sec. 0-1. Rename Reserve for Indigent Legal Services program. 
Notwithstanding any provision of law to the contrruy, the Reserve for Indigent Legal 
Services program within the Maine Commission on Public Defense Services is renamed 
the Reserve for Public Defense Services program. 
PARTP 
Sec, P-1. Transfer of Personal Services balances to All Other; Maine 
Commission on Public Defense Services. Notwithstanding any provision of law to 
the contrary, for fiscal year 2024-25, the Maine Commission on Public Defense Services 
is authorized to transfer up to $5,300,000 of available balances of appropriations in the 
Personal Services line categ01y in the Maine Commission on Public Defense Services 
program, after all financial commitments for salary, benefits and other obligations have 
been met, to the All Other line category in order to fund costs associated with assigned 
legal counsel. These amounts may be transferred by financial order upon the 
recommendation of the State Budget Officer and approval of the Governor. These transfers 
are not considered adjustments to appropriations. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
Sec. P-2. 
Carrying provision; Maine Commission on Public Defense 
Services. Notwithstanding any provision of law to the contra1y, at the end of fiscal year 
2024-25, the State Controller shall cany forward for the Maine Commission on Public 
Defense Services any remaining balance in the Personal Services line category in the Maine 
Commission on Public Defense Services program, General Fund account to the next fiscal 
year. The commission is authorized to transfer these funds to the All Other line category 
in order to fund contractual services. These amounts may be transferred by financial order 
upon the recommendation of the State Budget Officer and approval of the Governor. These 
transfers are not considered adjustments to appropriations. 
PARTQ 
Sec. Q-1. Carrying provision; Department of Health and Human Services, 
Mental Health Services - Community. Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2024-25, the State Controller shall cany forward any 
unexpended balance remaining of the $900,000 appropriated in Public Law 2023, chapter 
643, Part EEEE, section 2 in the Department of Health and Human Services, Mental Health 
Services - Community program, General Fund account, All Other line categoty to establish 
crisis receiving centers to fiscal year 2025-26 to be used to establish crisis receiving centers 
in Androscoggin, Kennebec and Penobscot counties. 
PARTR 
Sec. R-1. Suspension of appropriation limit. Notwithstanding any provision of 
law to the contra1y, the requirements in the Maine Revised Statutes, Title 5, section 1534 
to establish an appropriation limit and establishing the criteria for exceeding the limit are 
suspended for the duration of fiscal year 2024-25. 
PARTS 
Sec. S-1. Carrying provision; Department of Health and Human Services, 
Office of Violence Prevention. Notwithstanding any provision of law to the contra1y, 
at the end of fiscal year 2024-25, the State Controller shall cany forward any unexpended 
balance remaining of the $1,000,000 appropriated in Public Law 2023, chapter 643, Part 
FFFF in the Department of Health and Human Services, Office of Violence Prevention 
program, General Fund account, All Other line category for annual grants to communities 
to the next fiscal year for grants to communities. 
PARTT 
Sec. T-1. Transfer from General Fund unappropriated surplus; 
Department of Agriculture, Conservation and Forestry, Animal Welfare 
Fund. Notwithstanding any provision of law to the contra1y, on or before June 30, 2025, 
the State Controller shall transfer $250,000 from the unappropriated surplus of the General 
Fund to the Department of Agriculture, Conservation and Forestry, Animal Welfare Fund 
program, Other Special Revenue Funds account for extraordinaiy costs related to the 
seizing of animals. 
PARTU 
Sec, U-1. Transfer from General Fund unappropriated surplus; 
Department of Agriculture, Conservation and Forestry, Forest Resource 
COMMITTEE AMENDMENT 
1.~0§ .. 1 
'\l:.i>"'.., 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
Management. Notwithstanding any provision of law to the contrary, on or before June 
30, 2025, the State Controller shall transfer $2,000,000 from the unappropriated surplus of 
the General Fund to the Department of Agriculture, Conservation and Forestry, Forest 
Resource Management program, Other Special Revenue Funds account to provide one-
time funding to address the management of and early intervention for spruce budworms. 
PARTV 
Sec. V-1. Continuation of limited-period positions. Notwithstanding any 
provision of law to the contrary, all limited-period positions throughout State Government 
that are scheduled to expire during June 2025, are already funded through the end of fiscal 
year 2024-25 and are proposed to continue in the 2026-2027 biennium are authorized to 
continue until August 1, 2025. 
PARTW 
Sec. W-1. Carrying provision; Department of Health and Human Services, 
Mental Health Services - Community. Notwithstanding any provision of law to the 
contrary, at the end of fiscal year 2024-25, the State Controller shall carry forward up to 
$1,400,000 of the funds appropriated in Public Law 2023, chapter 643, Pait EEEE, section 
in the Depaitment of Health and Human Services, Mental Health Services - Community 
program, General Fund account, All Other line category for additional start-up costs to 
establish crisis receiving centers to the next fiscal year to be used to establish a crisis 
receiving center in Aroostook County. 
PARTX 
Sec. X-1. 22 MRSA §13-B is enacted to read: 
§13-B. MaineCare fraud, waste and abuse and program integrity report 
Beginning October 1, 2025 and every 3 months thereafter, the depaitment shall submit 
to the Legislature a rep01t regarding MaineCare fraud, waste and abuse and MaineCare 
program integrity. The report must include. but is not limited to. the following data: the 
number of MaineCare fraud. waste and abuse investigations conducted: the number of 
MaineCare fraud, waste and abuse investigation cases refened to law enforcement agencies 
for further investigation and potential prosecution: the dollar value of improper payments 
identified: and the amount of recouped funds. Upon submission to the Legislature. the 
report must be published on the department's publicly accessible website. 
Sec. X-2. 22 MRSA §52 is enacted to read: 
§52. Quarterly fiscal presentation on MaineCare, SNAP and TANF programs 
Beginning October 1, 2025. the commissioner or the commissioner1s designee shall 
make a presentation at least evety 3 months to the joint standing committee of the 
Legislature having jurisdiction over appropriations and financial affairs regarding fiscal 
matters relating to the programs under the MaineCare program. the Supplemental Nutrition 
Assistance Program. referred to in this section as "SNAP," established in section 3104 and 
the Temporary Assistance for Needy Families program. referred to in this section as 
"TANF." established in chapter 1053-B. Each quarterly presentation must be made in 
person unless otherwise directed by the committee. and the committee shall invite the joint 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
standing committee of the Legislature having jurisdiction over health and human services 
matters to attend the presentation. The presentation must include, but is not limited to: 
1, 
Federal initiatives; fiscal impacts. 
A description of changes proposed or 
implemented by the Federal Government, including, but not limited to, changes made by 
law, order, policy directive or regulatory action, that may have a significant fiscal impact 
on the State for the programs under the MaineCare program, SNAP or TANF and, for each 
identified change, information regarding the anticipated timing and magnitude of the fiscal 
impact; 
2, 
State initiatives; fiscal impacts. A description of strategic plans or policy 
initiatives proposed or implemented by the department, including any requests for waivers 
from the United States Department of Health and Human Services or any other federal 
agency, that may have a significant fiscal impact on the State for the programs under the 
MaineCare program, SNAP or TANF and information regasding the anticipated timing and 
magnitude of the fiscal impact; and 
3, MaineCare costs; trends and projections. Trends in MaineCare costs and cost 
drivers. including emollment, by eligibility category. cost per enrollee and utilization. for 
the 24-month period ending 3 months prior to the presentation date and projections of 
MaineCare revenues, expenditures and enrollment for the fiscal year during which the 
presentation is being made and the fiscal year immediately following that fiscal year. 
Sec. X-3. 22 MRSA §3173, as amended by PL 2021, c. 398, Pt. 000, §§1 to 3 and 
c. 423, Pt. B, §1 and corrected by RR 2021, c. 2, Pt. B, §§155 to 158, is futther amended 
by enacting at the end a new paragraph to read: 
The depaitment shall enter into an agreement with the Department of Administrative 
and Financial Services. Bureau of Alcoholic Beverages and Lottery Operations under 
which the bureau, beginning July 1, 2025 and monthly thereafter, shall provide the 
department with rep01ts of lottery winnings in excess of $600 for use by the depattment to 
update MaineCare member data and make eligibility determinations, when appropriate. 
Beginning October 1, 2025 and every 3 months thereafter, the commissioner shall submit 
to the Legislature a repo1t based on available data obtained pursuant to the agreement, 
including the number of eligibility tetminations for MaineCare members as a result of the 
reported lottery winnings. 
Sec. X-4. 22 MRSA §3174-CC, sub-§6 is enacted to read: 
6. MaineCare enrollment coordination; Department of Corrections; counties; 
report. In conjunction with the memoranda of understanding under subsections 3 and 4, 
the depattment shall coordinate and establish processes with the Department of Corrections 
and with counties in this State that have a county jail or a regional jail to: 
A. Ensure MaineCare emollment data accurately reflects carceral status and associated 
eligibility for MaineCare benefits; 
B. Meet the requirements of the United States Consolidated Appropriations Act, 2023, 
Section 5121 to improve transitions of care for incarcerated juveniles; and 
C. Implement any waiver approved by the United States Department of Health and 
Human Services. Centers for Medicare and Medicaid Services pursuant to the United 
States Social Security Act, Section 1115 to provide reimbursement under the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
MaineCare program for services that can be provided under the program to individuals 
who are incarcerated and that facilitate an individual's transition back into the 
community. 
Beginning October 1. 2025 and every 3 months thereafter, the department shall submit to 
the Legislature a report based on available data regarding MaineCare eligibility for 
individuals who are incarcerated that includes the count of MaineCare members whose 
eligibility is limited while incarcerated. 
Sec. X-5. 22 MRSA §5412, as enacted by PL 2021, c. 715, §1, is repealed. 
Sec. X-6. 22 MRSA §5413, as enacted by PL 2021, c. 715, §2, is repealed. 
Sec. X-7. 36 MRSA §191, sub-§2, ~' 
as enacted by PL 2021, c, 715, §3 and 
reallocated by RR 2021, c. 2, Pt. A, § 125, is amended to read: 
RRR. Tue For inf01mation related to tax years beginning in 2023 and 2024 only, the 
disclosure of information to the Maine Health Insurance Marketplace to administer the 
easy enrollment health insurance program pursuant to Title 22, fo1mer section 5412 
and the health insurance check-off box pursuant to fo1mer section 5294. 
Sec. X-8. 36 MRSA §5294, as enacted by PL 2021, c, 715, §4 and corrected by RR 
2021, c. 2, Pt. A, §128, is repealed. 
Sec. X-9. Report on MaineCare reduction evaluation. The Department of 
Health and Human Services, within 3 0 days of the effective date of this Part, shall submit 
to the Joint Standing Committee on Appropriations and Financial Affairs and the Joint 
Standing Committee on Health and Human Services a report detailing policy options and 
operational changes related to attaining a reduction in MaineCare enrollment of 10% by 
June 30, 2026. The policy options and operational changes must include an evaluation of 
allowable changes across eligibility categories including state-only programs within the 
MaineCare program. The policy options must include evaluation of the impact of changing 
income eligibility criteria for individuals in the childless adult expansion program group. 
Sec. X-10. Application. That section of this Patt that repeals the Maine Revised 
Statutes, Title 36, section 5294 applies to tax years beginning on or after January 1, 2025.' 
Amend the bill by adding before the summa1y the following: 
'Emergency clause. In view of the emergency cited in the preamble, this legislation 
takes effect when approved.' 
Amend the bill by relettering or renumbering any nonconsecutive Patt letter or section 
number to read consecutively. 
SUMMARY 
PART A 
This Prut makes appropriations and allocations of funds for fiscal year 2024-25. 
PARTB 
This Pait makes appropriations and allocations of funds for approved reclassifications 
and range changes. 
PARTC 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
This Part updates references to the United States Internal Revenue Code of 1986 
contained in the Maine Revised Statutes, Title 36 to refer to the United States Internal 
Revenue Code of 1986, as amended through December 31, 2024, for tax years beginning 
on or after January 1, 2024 and for any prior tax year as specifically provided by the United 
States Internal Revenue Code of 1986, as amended, and for tax years beginning on or after 
January 1, 2020 as it relates to the application of the Federal Disaster Tax Relief Act of 
2023. 
PARTD 
This Part directs the State Controller to carry fo1ward any unexpended balance 
remaining of the $1,000,000 appropriated in Public Law 2023, chapter 643, Patt A in the 
Department of Health and Human Services, Mental Health· Services - Children program, 
General Fund account, All Other line category for training clinicians in asse1tive continuing 
care to facilitate the delivery of the evidence-based practice for potential expansion of 
services for the acute mental health needs of adolescents with co-occurring disorders to the 
next fiscal year to be used for the same purpose. 
PARTE 
This Patt directs the State Controller to carry fotward up to $3,300,000 of the funds 
appropriated in Public Law 2023, chapter 643 in the Department of Administrative and 
Financial Services, State Benefit Mandate Defrayal program, General Fund account to the 
next fiscal year. 
PARTF 
This Patt requires the State Controller to carry forward up to $14,000,000 of the funds 
appropriated in Public Law 2023, chapter 17 in the Depaitment of Administrative and 
Financial Services, Homestead Property Tax Exemption Reimbursement program, General 
Fund account, All Other line category to the next fiscal year. 
PARTG 
This Pait directs the State Controller to cany forward up to $550,000 of unexpended 
balance in the All Other line category in the Department of Agriculture, Conservation and 
Forestry, Bureau of Agriculture program, .General Fund account at the end of fiscal year 
2024-25 to the All Other line category for the next fiscal year in the Depa1tment of 
Agriculture, Conservation and Forestry, Bureau of Agriculture program, General Fund 
account to be used to replace the feed, seed and fertilizer database. 
PARTH 
This Part directs the State Controller to cany forward up to $1,500,000 of unexpended 
balance in the Capital Expenditures line catego1y in the Depattment of Agriculture, 
Conservation and Forest1y, Bureau of Agriculture program at the end of fiscal year 2024-
to the Capital Expenditures line category for the next fiscal year in the Deprutment of 
Agriculture, Conservation and Forest1y, Bureau of Agriculture program to be used to 
replace the licensing and inspection database for the division of quality assurance and 
regulations. 
PARTI 
This Part directs the State Controller to carry f01ward up to $750,000 of unexpended 
balance in the Capital Expenditures line category in the Department of Agriculture, 
COMMITTEE AMENDMENT 
'\ 
•~oSr-. 
COMMITTEE AMENDMENT"A" to H.P. 131, L.D. 209 
Conservation and Forestry, Bureau of Agriculture program at the end of fiscal year 2024-
to the Capital Expenditures line category for the next fiscal year in the Department of 
Agriculture, Conservation and Forestry, Bureau of Agriculture program to be used to 
upgrade the Cony Road facility in Augusta. 
PARTJ 
This Part transfers $5,000,000 from the unappropriated surplus of the General Fund to 
the Disaster Recovery Fund Other Special Revenue Funds account within the Depa1iment 
of Defense, Veterans and Emergency Management to fund the State's share of estimated 
disaster recovery costs. 
PARTK 
This Pait requires the State Controller, at the end of fiscal year 2024-25, to cany 
forward any unexpended balance remaining of the $953,300 appropriated in Public Law 
2023, chapter 643, Pait DDDD in the Department of Health and Human Services, Mental 
Health Services - Community program, General Fund account, All Other line category to 
establish 24 mental health law enforcement liaisons to supp01t mental health crisis 
intervention mobile response services to the next fiscal yeai· to be used for the same 
purposes. 
PARTL 
This Pait provides definitions for purposes of the hospital tax of "acute care hospital," 
critical access hospital, 
"psychiatric hospital" and "rehabilitation hospital II and removes 
reference to publicly owned specialty hospitals. It also specifies that, beginning Janua1y 1, 
2025, the tax for acute care hospitals and rehabilitation hospitals is equal to 3.25%. The tax 
for psychiatric hospitals remains at 2.23%, 
PARTM 
This Part authorizes the Depaiiment of Health and Human Services to adopt emergency 
rules to implement any provisions of this Act over which it has specific authority that has 
not been addressed by some other Pait of the Act without the necessity of determining that 
immediate adoption is necessary to avoid a threat to public health, safety or welfare. 
PARTN 
This Pait directs the State Controller to cany forward any unexpended balance 
remaining, up to $1,500,000, of the funds appropriated in Public Law 2023, chapter 643, 
Pait GGGG in the Depaitment of Health and Human Services, Mental Health Services -
Community program, General Fund account, All Other line categ01y at the end of fiscal 
year 2024-25 to the next fiscal year to be used for employee recruitment and to provide 
retention incentives to staff that provide medication management services pursuant to 
department rule. 
PARTO 
This Pait renames the Reserve for Indigent Legal Services program the Reserve for 
Public Defense Services program consistent with the name change enacted in Public Law 
2023, chapter 558. 
PARTP 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
This Part authorizes the Maine Commission on Public Defense Services to transfer 
$5,300,000 in Personal Services balances to All Other in fiscal year 2024-25 to fund costs 
associated with assigned legal counsel. This Part also directs the State Controller, for the 
Maine Commission on Public Defense Services, to ca11y forward any remaining balance in 
the Personal Services line catego1y for fiscal year 2024-25. The commission may transfer 
these balances to the All Other line category in order to fund contractual services. 
PARTQ 
This Part carries forward any unexpended balance of a $900,000 appropriation in the 
Department of Health and Human Services, Mental Health Services - Community program 
made in Public Law 2023, chapter 643. The balance will be used to establish crisis 
receiving centers in Androscoggin, Kennebec and Penobscot counties. 
PARTR 
This Part suspends the appropriation limit in the Maine Revised Statutes, Title 5, 
section 1534 for the remainder of fiscal year 2024-25. 
PARTS 
This Part requires the State Controller to carry forward any unexpended balance 
remaining of the $1,000,000 appropriated in Public Law 2023, chapter 643, Pait FFFF in 
the Department of Health and Human Services, Office of Violence Prevention program, 
General Fund account, All Other line category for annual grants to communities to the next 
fiscal year to be used for grants to communities. 
PARTT 
This Part provides one-time funding to assist with extraordinary costs related to the 
seizing of animals. 
PARTU 
This Part provides one-time funding to address the management of and early 
intervention for spruce budworms. 
PARTV 
This Part authorizes an extension of the expiration date to August 1, 2025 for limited-
period positions that are set to expire in June 2025 but are funded through fiscal year 2024-
and are proposed to continue into the 2026-2027 biennium. 
PARTW 
This Part requires the State Controller to car1y forward up to $1,400,000 of the funds 
appropriated in Public Law 2023, chapter 643, Part EEEE in the Department of Health and 
Human Services, Mental Health Services - Community program, General Fund account to 
the next fiscal year to be used to establish a crisis receiving center in Aroostook County. 
PARTX 
This Part requires the Commissioner of Health and Human Services to: 
1. Submit an ongoing quarterly report to the Legislature regarding MaineCare fraud, 
waste and abuse; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 131, L.D. 209 
2. Make an ongoing in-person quatierly fiscal presentation to the joint standing 
committee of the Legislature having jurisdiction over appropriations and financial affairs 
regarding fiscal matters related to the programs under the MaineCare program, the 
Supplemental Nutrition Assistance Program and the Temporary Assistance for Needy 
Families program; and 
3, Submit, within 30 days of the effective date of the Pati, a report to the Joint Standing 
Committee on Appropriations and Financial Affairs and the Joint Standing Committee on 
Health and Human Services detailing policy options and operational changes related to 
attaining a 10% reduction in MaineCare enrollment by June 30, 2026. 
This Part requires the Department of Health and Human Services to enter into an 
agreement with the Depruiment of Administrative and Financial Services, Bureau of 
Alcoholic Beverages and Lottery Operations under which the bureau, beginning July 1, 
2025 and monthly thereafter, is required to provide the depruiment with reports of lottery 
winnings in excess of $600 for use by the department to update MaineCare member data 
and make eligibility determinations. The depatiment is required to submit a repoti every 3 
months to the Legislature detailing any eligibility terminations for MaineCare members as 
a result of the information received from the bureau. 
This Part requires the Depatiment of Health and Human Services, pursuant to existing 
memoranda of understanding with the Department of Corrections and counties that have a 
county jail or regional jail, to establish processes regarding MaineCru·e enrollment and 
eligibility of individuals incarcerated at a facility of the Depa1iment of Corrections or a jail. 
The Department of Health and Human Services is required to make a quarterly rep011 
regarding MaineCare eligibility of individuals who are incarcerated and the number of 
those individuals whose MaineCare eligibility is limited while incarcerated. 
This Part also repeals the so-called easy enrollment program and provisions related to 
that program that allow a person filing a Maine income tax return to use that tax return to 
be provisionally enrolled in the MaineCare program or a qualified plan in the Maine Health 
Insurance Marketplace, The repeal is effective for tax years beginning in 2025 or later. 
FISCAL NOTE REQUIRED 
(See attached) 
COMMITTEE AMENDMENT 
Approved: 02/07 /25 L-RL 
LD209 
LR 2408(02) 
An Act to Make Supplemental Appropriations and Allocations from the General Fund and Other 
Funds for the Expenditures of State Government and to Change Certain Provisions of the Law 
Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 30, 2025 
Fiscal Note for Bill as Amended by Committee Amendment '~' l H _, j) 
Committee: Appropriations and Financial Affairs 
Fiscal Note Required: Yes 
Fiscal Note 
Projections 
Projections 
FY 2024-25 
FY 2025-26 
FY 2026-27 
FY 2027-28 
FY 2028-29 
Net Cost (Savings) 
General Fund 
$130,647,110 
$827,814 
$392,171 
$189,944 
$31,185 
Appropriations/ Allocations 
General Fund 
$120,672,697 
$0 
$0 
$0 
~ 
Federal Expenditures Fund 
$290,560 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
$13,503,953 
$0 
$0 
$0 
$0 
Revenue 
General Fund 
($2,724,413) 
($827,814) 
($392,171) 
($189,944) 
($31,185) 
Other Special Revenue Funds 
($143,390) 
($43,569) 
($20,641) 
($9,997) 
($1,641) 
Transfers 
General Fund 
($7,250,000) 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
$7,250,000 
$0 
$0 
$0 
$0 
Fund Detail by Section 
Appropriations/Allocations 
General Fund 
PART A, Section 1 
$9,227 
$0 
$0 
$0 
$0 
PART A, Section 2 
$797,796 
$0 
$0 
$0 
$0 
PART A, Section 3 
$62,428 
$0 
$0 
$0 
$0 
PART A, Section 6 
$743,241 
$0 
$0 
$0 
$0 
PART A, Section 7 
$356,891 
$0 
$0 
$0 
$0 
PART A, Section 9 
$35,345 
$0 
$0 
$0 
$0 
PART A, Section 10 
$3,456 
$0 
$0 
$0 
$0 
PART A, Section 12 
$117,917,900 
$0 
$0 
$0 
I .. 
PART A, Section 14 
$36,580 
$0 
$0 
$0 
$0 
PART A, Section 15 
$57,503 
$0 
$0 
$0 
$0 
LR2408(02) - Fiscal Note - Page 1 of 3 
L "tt ,. l ,1--- J) 
PART A, Section 17 
$471,064 
$0 
$0 
$0 
$0 
PART A, Section 19 
$9,102 
$0 
$0 
$0 
$0 
PART A, Section 21 
$155,641 
$0 
$0 
$0 
$0 
PART A, Section 22 
$16,523 
$0 
$0 
$0 
$0 
Federal Expenditures Fund 
PART A, Section 2 
$4,424 
$0 
$0 
$0 
$0 
PART A, Section 7 
$11,127 
$0 
$0 
$0 
$0 
PART A, Section 12 
$83,102 
$0 
$0 
$0 
$0 
PART A, Section 14 
$2,159 
$0 
$0 
$0 
$0 
PART A, Section 20 
$125,000 
$0 
$0 
$0 
$0 
PART B, Section 1 
$64,748 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
PART A, Section 1 
$2,194,338 
$0 
$0 
$0 
$0 
PART A, Section 2 
($5,212,657) 
$0 
$0 
$0 
$0 
PART A, Section 4 
$110,932 
$0 
$0 
$0 
$0 
PART A, Section 5 
($219,077) 
$0 
$0 
$0 
$0 
PART A, Section 7 
$5,031,984 
$0 
$0 
$0 
$0 
PART A, Section 8 
$694,814 
$0 
$0 
$0 
$0 
PART A, Section 9 
($1,584,343) 
$0 
$0 
$0 
$0 
PART A, Section 10 
$3,489 
$0 
$0 
$0 
$0 
PART A, Section 11 
($30,319) 
$0 
$0 
$0 
$0 
PART A, Section 12 
($3,615,777) 
$0 
$0 
$0 
$0 
PART A, Section 13 
$340,409 
$0 
$0 
$0 
$0 
PART A, Section 14 
$10,374 
$0 
$0 
$0 
$0 
PART A, Section 15 
$14,355 
$0 
$0 
$0 
$0 
PART A, Section 16 
$1,500,000 
$0 
$0 
$0 
$0 
PART A, Section 17 
$6,037 
$0 
$0 
$0 
$0 
PART A, Section 18 
($13,282) 
$0 
$0 
$0 
$0 
PART A, Section 21 
$538,835 
$0 
$0 
$0 
$0 
PART A, Section 23 
$13,979,047 
$0 
$0 
$0 
$0 
PART A, Section 24 
($303,594) 
$0 
$0 
$0 
$0 
PART B, Section 1 
$58,388 
$0 
$0 
$0 
$0 
Revenue 
General Fund 
PART C, Section 1 
($2,724,413) 
($827,814) 
($392,171) 
($189,944) 
($31,185) 
Other Special Revenue Funds 
PART C, Section 1 
($143,390) 
($43,569) 
($20,641) 
($9,997) 
($1,641) 
Transfers 
General Fund 
PART J, Section 1 
($5,000,000) 
$0 
$0 
$0 
$0 
PART T, Section 1 
($250,000) 
$0 
$0 
$0 
$0 
PART U, Section 1 
($2,000,000) 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
PART J, Section 1 
$5,000,000 
$0 
$0 
$0 
$0 
PART T, Section 1 
$250,000 
$0 
$0 
$0 
$0 
LR2408(02) - Fiscal Note - Page 2 of 3 
PARTU, Section 1 
$2,000,000 
$0 
$0 
$0 
$0 
Fiscal Detail and Notes 
This bill makes changes to certain provisions of state law and provides adjustments to appropriations and allocatiopr 
for fiscal year 2024-25 
LR2408(02) - Fiscal Note - Page 3 of 3