An Act Making Certain
Maine Legislature, Session 132, LD 0609
Committee Amendment CA_A_H13 (House)
Amends: 38 MRSA §341-G, 34-B MRSA §3613, 12 MRSA §10202, 36 MRSA §2891, 36 MRSA §2892, 22 MRSA §5412, 22 MRSA §5413, 36 MRSA §191, 36 MRSA §5294, 22 MRSA §4302-A

COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609, "An Act Making Certain
Appropriations and Allocations and Changmg Certam Provisions of Law Necessary to the
Proper Operations of State Government"
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 Legislatire, these facts create an emergency within
the meaning of the Constrtution of Maine and require fhe following legislation as
immediately necessary for the preservation of the public peace, health and safety; now,
therefore,'
Amend the bill by strlkmg out everything after the enacting clause and msertiag the
following:
'PART A
Sec. A-l. Appropriations and allocations. The following appropriations and
allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Accident - Sickness - Health Insurance 0455
laitiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $772,957 $772,957
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
GENERAL FUND TOTAL $772,957 $772,957
RETIREE HEALTH INSURANCE FUND 2025-26 2026-27
AllOther $116,951,295 $116,951,295
RETIREE HEALTH INSURANCE FUND TOTAL $116,951,295 $116,951,295
ACCffiENT, SICKNESS AND HEALTH 2025-26 2026-27
INSURANCE INTERNAL SERVICE FUND
POSITIONS-LEGISLATIVE COUNT 18.000 18,000
Personal Services $2,122,079 $2,246,530
All Other $1,607,403 $1,607,403
ACCIDENT, SICKNESS AND HEALTH $3,729,482 $3,853,933
INSURANCE INTERNAL SERVCCE FUND TOTAL
FIREFIGHTERS AND LAW ENFORCEMENT 2025-26 2026-27
OFFICERS HEALTH INSURANCE PROGRAM
FUND
POSITIONS-LEGISLATF^E COUNT 1.000 1.000
Personal Services $110,563 $118,679
AllOther $57,876 $57,876
FIREFIGHTERS AND LAW ENFORCEMENT $168,439 $176,555
OFFICERS HEALTH INSURANCE PROGRAM
FUND TOTAL
Accident - Sickness - Health Insurance 0455
Initiative; Provides funding for statewide technology services provided by the Office of
Information Technology,
RETIREE HEALTH INSURANCE FUND 2025-26 2026-27
AllOther $6,063 $6,063
RETffiEE HEALTH INSURANCE FUND TOTAL
5 ACCffiENT, SICKNESS AND HEALTH
INSURANCE INTERNAL SERVICE FUND
All Other
ACCIDENT, SICKNESS AND HEALTH $43,266 $43,266
mSURANCE INTERNAL SERVICE FUND TOTAL
Accident - Sickness - Health Insurance 0455
$6,063
2025-26
$43,266
$6,063
2026-27
$43,266
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
human resources service centers within the department.
RETIREE HEALTH INSURANCE FUND
All Other
RETIREE HEALTH INSURANCE FUND TOTAL
ACCffiENT, SICKNESS AND HEALTH
INSURANCE INTERNAL SERVICE FUND
All Other
ACCIDENT, SICKNESS AND HEALTH
INSURANCE INTERNAL SERVICE FUND TOTAL
ACCffiENT - SICKNESS - HEALTH INSURANCE
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
RETIREE HEALTH mSURANCE FUND
All Other
RETIREE HEALTH INSURANCE FUND TOTAL
ACCIDENT, SICKNESS AND HEALTH
INSURANCE INTERNAL SERVICE FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
ACCIDENT, SICKNESS AND HEALTO
INSURANCE INTERNAL SERVICE FUND TOTAL
FIREFIGHTERS AND LAW ENFORCEMENT
OFFICERS HEALTH INSURANCE PROGRAM
FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
cost
2025-26
$696
$696
2025-26
$2,088
$2,088
0455
2025-26
$772,957
$772,957
2025-26
$116,958,054
$116,958,054
2025-26
18.000
$2,122,079
$1,652,757
$3,774,836
2025-26
1.000
$110,563
$57,876
2026-27
$2,374
$2,374
2026-27
$7,121
$7,121
2026-27
$772,957
$772,957
2026-27
$116,959,732
$116,959,732
2026-27
18,000
$2,246,530
$1,657,790
$3,904,320
2026-27
1.000
$118,679
$57,876
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
FIREFIGHTERS AND LAW ENFORCEMENT
OFFICERS HEALTH INSURANCE PROGRAM
FUND TOTAL
Administration - Human Resources 0038
Initiative: BASEUNE BUDGET
GENERAL FUND
POSITIONS - LEGISLATTVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
$168,439
$176,555
2025-26
28,000
$4,013,689
$403,330
$4,417,019
2025-26
$5,000
2026-27
28.000
$4,229,248
$403,330
$4,632,578
2026-27
$5,000
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL
Administration - Human Resources 0038
Initiative: Provides funding for statewide technology services provided by the Office of
Information Technology,
GENERAL FUND 2025-26 2026-27
All Other $1,229 $1,229
$1,229
$1,229
GENERAL FUND TOTAL
Administration - Human Resources 0038
Initiative: Provides funding for the department's share of the cost for the financial and
human resources service centers withia the department.
GENERAL FUND 2025-26 2026-27
AHOther $7,436 $9,848
$7,436
$9,848
GENERAL FUND TOTAL
Administration - Human Resources 0038
Initiative: Provides one-tune funding for the retroactive costs of approved reclassifications.
GENERAL FUND 2025-26 2026-27
Personal Services $9,227 $0
GENERAL FUND TOTAL
Administration - Human Resources 0038
$9,227
$0
Initiative: Provides funding for the approved reclassification of one Public Service
Coordinator I position to a Public Service Manager II position in the Human Resources
General Fund account.
GENERAL FUND
2025-26
2026-27
COMMITTEE AMENDMENT
2025-26
28,000
$4,032,286
$411,995
$4,444,281
2025-26
/ $5,000
2026-27
28,000
$4,244,468
$414,407
$4,658,875
2026-27
$5,000
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
Personal Services $9,370 $15,220
GENERAL FUND TOTAL $9,370 $15,220
ADMINISTRATION - HUMAN RESOURCES 0038
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $5,000 $5,000
Adult Use Cannabis Public Health and Safety Fund and Municipal Opt-In Fund
Z263
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $135,420 $11,566
All Other $4,179,310 $4,179,310
OTHER SPECIAL REVENUE FUNDS TOTAL $4,314,730 $4,190,876
ADULT USE CANNABIS PUBLIC HEALTH AND SAFETY FUND AND
MUNICIPAL OPT-DST FUND Z263
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $135,420 $11,566
All Other $4,179,310 $4,179,310
OTHER SPECIAL REVENUE FUNDS TOTAL $4,314,730 $4,190,876
Adult Use Cannabis Regulatory Coordination Fund Z264
Initiative; BASELINE BUDGET
GENERAL FUND
6 POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
GENERAL FUND TOTAL $3,301,360 $3,471,603
COMMITTEE AMENDMENT
2025-26
25,000
$3,281,029
$20,331
2026-27
25.000
$3,451,272
$20,331
2025-26
4.000
$455,794
$1,219,568
2026-27
4.000
$479,518
$1,219,568
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $1,675,362 $1,699,086
Adult Use Cannabis Regulatory Coordination Fund Z264
Initiative: Provides fundiug for statewide technology services provided by the Office of
Information Technology.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $255,395 $255,395
OTHER SPECIAL REVENUE FUNDS TOTAL $255,395 $255,395
Adult Use Cannabis Regulatory Coordination Fund Z264
Initiative: Provides funding for the department's share of the cost for the fmancial and
human resources service centers within fhe department.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $7,421 $10,678
OTHER SPECIAL REVENUE FUNDS TOTAL $7,421 $10,678
Adult Use Cannabis Regulatory Coordination Fund Z264
initiative: Provides funding for the approved reorganization of one Public Service
Coordinator I position to a Public Service Manager II position.
GENERAL FUND 2025-26 2026-27
Personal Services $10,283 $10,680
GENERAL FUND TOTAL $10,283 $10,680
ADULT USE CANNABIS REGULATORY COORDINATION FUND Z264
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATIVE COUNT 25.000 25.000
Personal Services $3,291,312 $3,461,952
AllOther $20,331 $20,331
5 GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
8 POSITIONS - LEGISLATFVE COUNT
Personal Services
All Other
OTBER SPECIAL REVENUE FUNDS TOTAL $1,938,178 $1,965,159
COMMITTEE AMENDMENT
$3,311,643
2025-26
4,000
$455,794
$1,482,384
$3,482,283
2026-27
4.000
$479,518
$1,485,641
COMMITTEE AMENDMENT "A" to H,P. 377, L,D. 609
Alcoholic Beverages - General Operation 0015
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
STATE ALCOHOLIC BEVERAGE FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
2025-26
15.000
$1,522,322
$712,950
$2,235,272
2025-26
$19,190
2026-27
15,000
$1,605,771
$712,950
$2,318,721
2026-27
$19,190
$19,190
$19,190
2025-26 2026-27
11.000 11.000
$1,342,332 $1,433,296
$192,908,719 $192,908,719
$194,251,051 $194,342,015
STATE ALCOHOLIC BEVERAGE FUND TOTAL
Alcoholic Beverages - General Operation 0015
Initiative: Provides funding for the department's share of the cost for the fmancial and
human resources service centers within the department,
GENERAL FUND
All Other
GENERAL FUND TOTAL
STATE ALCOHOLIC BEVERAGE FUND
All Other
2025-26 2026-27
$8,625 $11,442
$8,625 $11,442
2025-26 2026-27
$21,485 $29,457
STATE ALCOHOLIC BEVERAGE FUND TOTAL $21,485 $29,457
ALCOHOLIC BEVERAGES - GENERAL OPERATION 0015
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL $2,243,897 $2,330,163
2025-26
15.000
$1,522,322
$721,575
2026-27
15,000
$1,605,771
$724,392
COMMITTEE AMENDMENT
$19,190
2025-26
11.000
$1,342,332
$192,930,204
$19,190
2026-27
11.000
$1,433,296
$192,938,176
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $19,190 $19,190
OTHER SPECIAL REVENUE FUNDS TOTAL
STATE ALCOHOLIC BEVERAGE FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
STATE ALCOHOLIC BEVERAGE FUND TOTAL $194,272,536 $194,371,472
American Rescue Plan Audit, Controller and Program IVIanagement Z302
laitiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND-ARP STATE 2025-26 2026-27
FISCAL RECOVERY
All Other $1,000 $1,000
FEDERAL EXPENDITURES FUND-ARP STATE $1,000 $1,000
FISCAL RECOVERY TOTAL
AMERICAN RESCUE PLAN AUDIT, CONTROLLER AND PROGRAM
MANAGEMENT Z302
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND-ARP STATE 2025-26 2026-27
FISCAL RECOVERY
AllOther $1,000 $1,000
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY TOTAL
Budget - Bureau of the 0055
Initiative; BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
Budget - Bureau of the 0055
Initiative: Provides fundmg for statewide technology
Information Technology,
GENERAL FUND
All Other
$1,000
2025-26
12.000
$1,765,475
$110,083
$1,875,558
services provided by
2025-26
$6,962
$1,000
2026-27
12.000
$1,847,809
$110,083
$1,957,892
the Office of
2026-27
$6,962
COMMITTEE AMENDMENT
2025-26
12.000
$1,765,475
$117,247
2026-27
12,000
$1,847,809
$118,589
COMMHTEE AMENDMENT "A" to H.P. 377, L,D, 609
GENERAL FUND TOTAL $6,962 $6,962
Budget - Bureau of the 0055
Initiative; Provides funding for the department's share of the cost for the fmancial and
human resources service centers within the department,
GENERAL FUND 2025-26 2026-27
All Other $202 $1,544
GENERAL FUND TOTAL $202 $1,544
BUDGET - BUREAU OF THE 0055
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL $1,882,722 $1,966,398
Buildings and Grounds Operations 0080
laitiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATWE COUNT 90.000 90.000
Personal Services $7,705,104 $8,096,677
All Other $8,168,650 $8,168,650
GENERAL FUND TOTAL $15,873,754 $16,265,327
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $996,277 $996,277
OTHER SPECIAL REVENUE FUNDS TOTAL $996,277 $996,277
REAL PROPERTY LEASE INTERNAL SERVICE 2025-26 2026-27
FUND
POSITIONS - LEGISLATIVE COUNT 3.000 3.000
Personal Services $372,385 $400,687
All Other $30,076,711 $30,076,711
REAL PROPERTY LEASE INTERNAL SERVICE $30,449,096 $30,477,398
FUND TOTAL
Buildings and Grounds Operations 0080
Initiative; Provides fundmg for statewide technology services provided by the Office of
Infonnation Technology.
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
GENERAL FUND 2025-26 2026-27
AllOther $58,334 $58,334
GENERAL FUND TOTAL $58,334 $58,334
REAL PROPERTY LEASE INTERNAL SERVICE 2025-26 2026-27
FUND
All Other .$7,854 $7,854
REAL PROPERTY LEASE INTERNAL SERVICE $7,854 $7,854
FUND TOTAL
Buildings and Grounds Operations 0080
Initiative: Provides funding for the department's share of the cost for the financial and
human resources service centers within the department.
GENERAL FUND 2025-26 2026-27
AllOther $7,221 $17,441
GENERAL FUND TOTAL $7,221 $17,441
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $4,476 $6,591
OTHER SPECIAL REVENUE FUNDS TOTAL $4,476 $6,591
REAL PROPERTY LEASE INTERNAL SERVICE 2025-26 2026-27
FUND
AllOther $130,188 $145,954
REAL PROPERTY LEASE INTERNAL SERVICE $130,188 $145,954
FUND TOTAL
BUILDINGS AND GROUNDS OPERATIONS 0080
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
8 GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
COMMITTEE AMENDMENT
2025-26
90.000
$7,705,104
$8,234,205
$15,939,309
2025-26
$1,000,753
2026-27
90,000
$8,096,677
$8,244,425
$16,341,102
2026-27
$1,002,868
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS TOTAL $1,000,753 $1,002,868
REAL PROPERTY LEASE INTERNAL SERVICE 2025-26 2026-27
FUND
POSITIONS-LEGISLATFVE COUNT 3.000 3.000
Personal Services $372,385 $400,687
AllOther $30,214,753 $30,230,519
REAL PROPERTY LEASE INTERNAL SERVICE $30,587,138 $30,631,206
FUND TOTAL
Bureau of General Services - Capital Construction and Improvement Reserve Fund
0883
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $310,587 $310,587
GENERAL FUND TOTAL $310,587 $310,587
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $645,000 $645,000
OTHER SPECIAL REVENUE FUNDS TOTAL $645,000 $645,000
Bureau of General Services - Capital Construction and Improvement Reserve Fund
0883
Initiative: Provides fundmg for statewide technology services provided by the Office of
Information Technology,
GENERAL FUND 2025-26 2026-27
AllOther $39 $39
2930 GENERAL FUND TOTAL $39 $39
BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND
BIPROVEMENT RESERVE FUND 0883
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $310,626 $310,626
GENERAL FUND TOTAL $310,626 $310,626
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $645,000 $645,000
OTHER SPECIAL REVENUE FUNDS TOTAL $645,000 $645,000
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Bureau of Revenue Services Fund 0885
Initiative: BASELINE BUDGET
BUREAU OF REVENUE SERVICES FUND 2025-26 2026-27
AllOther $151,720 $151,720
BUREAU OF REVENUE SERVICES FUND TOTAL $151,720 $151,720
BUREAU OF REVENUE SERVICES FUND 0885
PROGRAM SUMMARY
BUREAU OF REVENUE SERVICES FUND 2025-26 2026-27
AllOther $151,720 $151,720
BUREAU OF REVENUE SERVICES FUND TOTAL $151,720 $151,720
Capital Construction/Repairs/Improvements - Administration 0059
Ittitiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $301,836 $301,836
GENERAL FUND TOTAL $301,836 $301,836
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $948,359 $948,359
OTHER SPECIAL REVENUE FUNDS TOTAL $948,359 $948,359
Capital Construction/Repairs/Improvemenfs - Administration 0059
Initiative; Provides fundtog for statewide technology services provided by the Office of
Information Technology,
GENERAL FUND 2025-26 2026-27
All Other $2,047 $2,047
GENERAL FUND TOTAL $2,047 $2,047
CAPFTAL CONSTRUCTION/REPAmS/IMPROVEMENTS -
ADMINISTRATION 0059
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $303,883 $303,883
GENERAL FUND TOTAL $303,883 $303,883
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $948,359 $948,359
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
OTHER SPECIAL REVENUE FUNDS TOTAL
Central Administrative Applications Z234
Initiative: BASELINE BUDGET
GENERAL FUND
All Other
GENERAL FUND TOTAL
Central Administrative Applications Z234
Initiative; Provides funding for the department's share
human resources service centers within the department.
GENERAL FUND
All Other
GENERAL FUND TOTAL
$948,359
2025-26
$24,837,597
$24,837,597
of the cost for the
2025-26
$5,340
$5,340
CENTRAL ADMINISTRATIVE APPLICATIONS Z234
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
Central Fleet Management 0703
Initiative: BASELINE BUDGET
CENTRAL MOTOR POOL
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
CENTRAL MOTOR POOL TOTAL
Central Fleet Management 0703
2025-26
$24,842,937
$24,842,937
2025-26
17.000
$1,568,743
$8,414,202
$9,982,945
Initiative: Provides funding for statewide technology services provided by
Information Technology.
CENTRAL MOTOR POOL
All Other
CENTRAL MOTOR POOL TOTAL
Central Fleet Management 0703
Initiative: Provides funding for the department's share
resources service centers within the deoartment.
2025-26
$8,090
$8,090
of the cost for the
$948,359
2026-27
$24,837,597
$24,837,597
financial and
2026-27
$7,959
$7,959
2026-27
$24,845,556
$24,845,556
2026-27
17.000
$1,662,009
$8,414,202
$10,076,211
the Office of
2026-27
$7,490
$7,490
fmancial and
CENTRAL MDTOR POOL 2025-26 2026-27
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
AllOther $2,224 $6,127
CENTRAL MOTOR POOL TOTAL $2,224 $6,127
CENTRAL FLEET MANAGEMENT 0703
PROGRAM SUMMARY
CENTRAL MOTOR POOL 2025-26 2026-27
POSITIONS - LEGISLATIVE COUNT 17.000 17.000
Personal Services $1,568,743 $1,662,009
All Other $8,424,516 $8,427,819
CENTRAL MOTOR POOL TOTAL $9,993,259 $10,089,828
Central Services - Purchases 0004
Initiative; BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATURE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
POSTAL, PRINTING AND SUPPLY FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
POSTAL, PRINTING AND SUPPLY FUND TOTAL
CENTRAL SERVICES - PURCHASES 0004
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
6 POSTAL, PRINTING AND SUPPLY FUND
POSITIONS - LEGISLATIVE COUNT
8 Personal Services
All Other
POSTAL, PRINTING AND SUPPLY FUND TOTAL $4,535,820 $4,703,304
Centralized Imaging Services Z372
COMMITTEE AMENDMENT
2025-26
1.000
$74,256
$98,262
$172,518
2025-26
32.000
$2,993,600
$1,542,220
$4,535,820
2026-27
1.000
$77,525
$98,262
$175,787
2026-27
32.000
$3,161,084
$1,542,220
$4,703,304
2025-26
1,000
$74,256
$98,262
$172,518
2025-26
32.000
$2,993,600
$1,542,220
2026-27
1.000
$77,525
$98,262
$175,787
2026-27
32.000
$3,161,084
$1,542,220
COMMITTEE AMENDMENT "A" to H,P. 377, L,D, 609
Initiative: BASELINE BUDGET
GENERAL FUND
All Other
GENERAL FUND TOTAL
CENTRALIZED IMAGING SERVICES Z372
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
County Tax Reimbursement 0263
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
COUNTY TAX REIMBURSEMENT 0263
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
2025-26
$500,000
$500,000
2025-26
$500,000
$500,000
2025-26
$2,000,000
$2,000,000
2025-26
$2,000,000
$2,000,000
Debt Service - Government Facilities Authority 0893
Initiative: BASELINE BUDGET
GENERAL FUND
All Other
GENERAL FUND TOTAL
2025-26
$28,155,674
$28,155,674
DEBT SERVICE - GOVERNMENT FACILITIES AUTHORTTY 0893
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
Departments and Agencies - Statewide 0016
Initiative: BASELINE BUDGET
GENERAL FUND
All Other
2025-26
$28,155,674
$28,155,674
2025-26
$984,444
2026-27
$500,000
$500,000
2026-27
$500,000
$500,000
2026-27
$2,000,000
$2,000,000
2026-27
$2,000,000
$2,000,000
2026-27
$28,155,674
$28,155,674
2026-27
$28,155,674
$28,155,674
2026-27
$984,444
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D, 609
GENERAL FUND TOTAL $984,444 $984,444
Departments and Agencies - Statewide 0016
Initiative; Deappropriates funds included in the baseline as a placeholder to record funding
adjusbnents that are subsequently reallocated to the appropriate programs.
GENERAL FUND 2025-26 2026-27
AllOther ($984,444) ($984,444)
GENERAL FUND TOTAL ($984,444) ($984,444)
DEPARTMENTS AND AGENCIES - STATEWffiE 0016
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $0 $0
1314 GENERAL FUND TOTAL $0 $0
Developmental Services Oversight and Advisory Board Z363
Initiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $137,682 $137,682
GENERAL FUND TOTAL $137,682 $137,682
DEVELOPMENTAL SERVICES OVERSIGHT AND ADVISORY BOARD Z363
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $137,682 $137,682
GENERAL FUND TOTAL $137,682 $137,682
Elderly Tax Deferral Program 0650
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $1,500,000 $1,500,000
GENERAL FUND TOTAL $1,500,000 $1,500,000
FEDERAL EXPENDFTURES FUND - ARP STATE 2025-26 2026-27
FISCAL RECOVERY
AllOther $500 $500
FEDERAL EXPENDITURES FUND-ARP STATE $500 $500
FISCAL RECOVERY TOTAL
ELDERLY TAX DEFERRAL PROGRAM 0650
COMMITTEE AMENDMENT
.^
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $1,500,000 $1,500,000
GENERAL FUND TOTAL $1,500,000 $1,500,000
FEDERAL EXPENDITURES FUND - ASP STATE 2025-26 2026-27
FISCAL RECOVERY
AllOther $500 $500
FEDERAL EXPENDITURES FUND-AKP STATE $500 $500
FISCAL RECOVERY TOTAL
Financial and Personnel Services - Division of 0713
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FINANCIAL AND PERSONNEL SERVICES FUND
POSITIONS - LEGISLATWE COUNT
Personal Sendces
All Other
FDSTANCIAL AND PERSONNEL SERVICES FUND
TOTAL
Financial and Personnel Services - Division of 0713
Initiative; Provides funding for statewide tectoiology services provided by the Office of
Information Technology.
FINANCIAL AND PERSONNEL SERVICES FUND 2025-26 2026-27
AllOther $359,589 $359,589
FINANCIAL AND PERSONNEL SERVICES FUND $359,589 $359,589
TOTAL
5 Financial and Personnel Services - Division of 0713
Initiative: Provides funding for the department's share of the cost for the fmancial and
human resources service centers within the department.
FINANCIAL AND PERSONNEL SERVICES FUND 2025-26 2026-27
All Other $29,657 $31,671
FINANCIAL AND PERSONNEL SERVICES FUND $29,657 $31,671
TOTAL
COMMITTEE AMENDMENT
2025-26
$30,000
$30,000
2025-26
282.000
$30,956,352
$1,893,381
$32,849,733
2026-27
$30,000
$30,000
2026-27
282.000
$32,900,402
$1,893,381
$34,793,783
2025-26
$30,000
$30,000
2025-26
282.000
$30,956,352
$2,282,627
$33,238,979
2026-27
$30,000
$30,000
2026-27
282.000
$32,900,402
$2,284,641
$35,185,043
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
FINANCIAL AND PERSONNEL SERVICES - DIVISION OF 0713
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FINANCIAL AND PERSONNEL SERVICES FUND
POSITIONS - LEGISLATFVE COUNT
Personal Services
AllOther
FINANCIAL AND PERSONNEL SERVICES FUND
TOTAL
Homestead Property Tax Exemption Reimbursement 0886
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $105,364,497 $105,364,497
GENERAL FUND TOTAL $105,364,497 $105,364,497
Homestead Property Tax Exemption Reimbursement 0886
Initiative: Reduces funding for the Homestead Property Tax Exemption Reimbursement
program.
GENERAL FUND 2025-26 2026-27
AllOther ($13,364,497) ($10,364,497)
GENERAL FUND TOTAL ($13,364,497) ($10,364,497)
HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 0886
PROGRAM SUMMARY
GENERAL FUND
AllOther
GENERAL FUND TOTAL
Information Services 0155
5 Initiative; BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL $17,861,800 $18,067,492
COMMITTEE AMENDMENT
2025-26
$92,000,000
$92,000,000
2025-26
22.000
$3,218,048
$14,643,752
2026-27
$95,000,000
$95,000,000
2026-27
22.000
$3,423,740
$14,643,752
COMMITTEE AMENDMENT "A" to H.P, 377, L,D, 609
FEDERAL EXPENDFTURES FUND
All Other
FEDERAL EXPENDITOKES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
OFFICE OF INFORMATION SERVICES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OFFICE OF INFORMATION SERVICES FUND
TOTAL
Information Services 0155
Initiative: Provides funding for the department's share
human resources service centers within the department,
OFFICE OF INFORMATION SERVICES FUND
All Other
OFFICE OF INFORMATION SERVICES FUND
TOTAL
INFORMATION SERVICES 0155
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Sendces
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
2025-26
$500
$500
2025-26
$500
$500
2025-26
425.000
$57,901,315
$7,373,077
$65,274,392
of the cost for the
2025-26
$155,631
$155,631
2025-26
22,000
$3,218,048
$14,643,752
$17,861,800
2025-26
$500
$500
2025-26
$500
2026-27
$500
$500
2026-27
$500
$500
2026-27
425.000
$61,280,283
$7,373,077
$68,653,360
fmancial and
2026-27
$250,537
$250,537
2026-27
22.000
$3,423,740
$14,643,752
$18,067,492
2026-27
$500
$500
2026-27
$500
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
OFFICE OF INFORMATION SERVICES FUND 2025-26 2026-27
POSITIONS - LEGISLATIVE COUNT 425.000 425.000
Personal Services $57,901,315 $61,280,283
All Other $7,528,708 $7,623,614
OFFICE OF INFORMATION SERVICES FUND $65,430,023 $68,903,897
TOTAL
Leased Space Reserve Fund Program Z145
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AHOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
LEASED SPACE RESERVE FUND PROGRAM Z145
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
Lottery Operations 0023
Initiative: BASEUNE BUDGET
STATE LOTTERY FUND 2025-26 2026-27
POSITIONS - LEGISLATIVE COUNT 24.000 24.000
Personal Services $2,254,579 $2,395,475
AllOther $2,623,009 $2,623,009
.
STATE LOTTERY FUND TOTAL $4,877,588 $5,018,484
Lottery Operations 0023
Initiative: Provides fuuding for statewide technology services provided by the Office of
Information Technology.
STATE LOTTERY FUND 2025-26 2026-27
AllOther $1,754 $1,754
STATE LOTTERY FUND TOTAL $1,754 $1,754
8 Lottery Operations 0023
Initiative: Provides fundmg for the department's share of the cost for the fmanoial and
human resources service centers within the department,
STATE LOTTERY FUND 2025-26 2026-27
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
All Other
STATE LOTTERY FUND TOTAL
LOTTERY OPERATIONS 0023
PROGRAM SUMMARY
STATE LOTTERY FUND
POSITIONS - LEGISLATD/E COUNT
Personal Services
All Other
STATE LOTTERY FUND TOTAL
IMaine Board of Tax Appeals Z146
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
($12,476) $3,529
$45,000
($12,476) $3,529
2025-26 2026-27
24.000 24.000
$2,254,579 $2,395,475
$2,612,287 $2,628,292
$4,866,866 $5,023,767
2025-26
3.000
$391,002
$47,948
$438,950
2025-26
$45,000
2026-27
3,000
$412,916
$47,948
$460,864
2026-27
$45,000
$45,000
OTHER SPECIAL REVENUE FUNDS TOTAL
Maine Board of Tax Appeals Z146
Initiative: Provides funding for statewide technology services provided by the Office of
Infonnation Technology.
GENERAL FUND 2025-26 2026-27
All Other $5,179 $5,179
GENERAL FUND TOTAL
MAINE BOARD OF TAX APPEALS Z146
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
$5,179
$5,179
2025-26
3.000
$391,002
$53,127
2026-27
3.000
$412,916
$53,127
$444,129
2025-26
$466,043
2026-27
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
AllOther $45,000 $45,000
OTHER SPECIAL REVENUE FUNDS TOTAL $45,000 $45,000
Maine Developmental Disabilities Council Z185
Initiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $160,155 $160,155
GENERAL FUND TOTAL $160,155 $160,155
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther $480,465 $480,465
FEDERAL EXPENDITURES FUND TOTAL $480,465 $480,465
MAINE DEVELOPMENTAL DISABILITDSS COUNCD. Z185
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AHOther $160,155 $160,155
GENERAL FUND TOTAL $160,155 $160,155
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther $480,465 $480,465
FEDERAL EXPENDITURES FUND TOTAL $480,465 $480,465
Mandate BETE - Reimburse Municipalities Z065
Initiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $28,000 $28,000
GENERAL FUND TOTAL $28,000 $28,000
MANDATE BETE-REBIBURSE MUNICIPALITIES Z065
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $28,000 $28,000
GENERAL FUND TOTAL $28,000 $28,000
Medical Use of Cannabis Fund Z265
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
POSITIONS - LEGISLATIVE COUNT 20.000 20.000
Personal Services $2,058,220 $2,181,243
All Other $1,348,262 $1,348,262
OTHER SPECIAL REVENUE FUNDS TOTAL $3,406,482 $3,529,505
Medical Use of Cannabis Fund Z265
Initiative: Provides funding for statewide technology services provided by the Office of
Information Technology,
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $164,051 $164,051
OTHER SPECIAL REVENUE FUNDS TOTAL $164,051 $164,051
Medical Use of Cannabis Fund Z265
Initiative: Provides fuadmg for the department's share of the cost for the fmancial and
human resources service centers within the department.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $7,421 $10,677
OTHER SPECIAL REVENUE FUNDS TOTAL $7,421 $10,677
MEDICAL USE OF CANNABIS FUND Z265
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $3,577,954 $3,704,233
Office of the Commissioner - Administrative and Financial Services 0718
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATEVE COUNT 12,000 12.000
Personal Services $2,048,344 $2,150,987
All Other $169,237 $169,237
5 GENERAL FUND TOTAL
7 OTHER SPECIAL REVENUE FUNDS
AllOther
OTHER SPECIAL REVENUE FUNDS TOTAL $5,000 $5,000
Office of the Commissioner - Administrative and Fmancial Services 0718
•^
2025-26
20.000
$2,058,220
$1,519,734
2026-27
20.000
$2,181,243
$1,522,990
$2,217,581
2025-26
$5,000
$2,320,224
2026-27
$5,000
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Itdtiative; Provides funding for statewide technology services provided by the Office of
Information Technology.
GENERAL FUND 2025-26 2026-27
All Other $8,997 $8,997
GENERAL FUND TOTAL $8,997 $8,997
Office of the Commissioner - Administrative and Financial Services 0718
Initiative: Provides funding for the department's share of the cost for the financial and
human resources service centers within the department.
GENERAL FUND 2025-26 2026-27
All Other $2,502 $3,788
GENERAL FUND TOTAL $2,502 $3,788
OFFICE OF THE COMMISSIONER - ADMmiSTRATTVE AND FINANCIAL
SERVICES 0718
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $5,000 $5,000
Public Improvements - Planning/Construction - Administration 0057
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
5 GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $31,000 $31,000
Public Improvements - Planning/Construction - Administration 0057
COMMITTEE AMENDMENT
2025-26
12.000
$2,048,344
$180,736
$2,229,080
2025-26
$5,000
2026-27
12,000
$2,150,987
$182,022
$2,333,009
2026-27
$5,000
2025-26
11.000
$1,635,874
$1,064,951
$2,700,825
2025-26
$31,000
2026-27
11,000
$1,722,433
$1,064,951
$2,787,384
2026-27
$31,000
COMMITTEE AMENDMENT "A" to H,P, 377, L.D, 609
Initiative: Provides funding for statewide tecbiology services provided by the Office of
Information Technology.
GENERAL FUND 2025-26 2026-27
AllOfher $90 $90
GENERAL FUND TOTAL $90 $90
PUBLIC IMPROVEMENTS - PLANNING/CONSTRUCTION -
ADMINISTRATION 0057
PROGRAM SUMMARY
GENERAL FTOTO 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 11.000 11.000
Personal Services $1,635,874 $1,722,433
All Other $1,065,041 $1,065,041
GENERAL FUND TOTAL $2,700,915 $2,787,474
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $31,000 $31,000
OTHER SPECIAL REVENUE FUNDS TOTAL
Purchases - Division of 0007
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY
All Other
$31,000
2025-26
13.500
$1,659,157
$549,261
$2,208,418
2025-26
$4,000
$4,000
2025-26
$500
$31,000
2026-27
13.500
$1,765,935
$549,261
$2,315,196
2026-27
$4,000
$4,000
2026-27
$500
FEDERAL EXPENDITURES FUND-ARP STATE $500 $500
FISCAL RECOVERY TOTAL
Purchases - Division of 0007
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Initiative; Provides funding for statewide technology services provided by the Office of
Information Technology.
GENERAL FUND 2025-26 2026-27
All Other $33,677 $33,677
GENERAL FUND TOTAL $33,677 $33,677
Purchases - Division of 0007
Initiative; Provides funding for the department's share of the cost for the financial and
human resources service centers within the department,
GENERAL FUND 2025-26 2026-27
AllOther $1,245 $2,655
GENERAL FUND TOTAL $1,245 $2,655
Purchases - Division of 0007
Initiative; Provides funding for the approved reorganization of 2 Public Service Mbmager I
positions from range 27 to range 30.
GENERAL FUND 2025-26 2026-27
Personal Services $17,833 $24,428
GENERAL FUND TOTAL $17,833 $24,428
PURCHASES - DIVISION OF 0007
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 13.500 13,500
Personal Services $1,676,990 $1,790,363
All Other $584,183 $585,593
GENERAL FUND TOTAL $2,261,173 $2,375,956
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $4,000 $4,000
OTHER SPECIAL REVENUE FUNDS TOTAL $4,000 $4,000
FEDERAL EXPENDITURES FUND-ARP STATE 2025-26 2026-27
FISCAL RECOVERY
All Other $500 $500
FEDERAL EXPENDITURES FUND-ARP STATE $500 $500
FISCAL RECOVERY TOTAL
Renewable Energy Facilities Property Tax Exemption Z296
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D, 609
Initiative; BASELDSE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $3,772,000 $3,772,000
GENERAL FUND TOTAL $3,772,000 $3,772,000
RENEWABLE ENERGY FACILITIES PROPERTY TAX EXEMPTION Z296
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $3,772,000 $3,772,000
GENERAL FUND TOTAL $3,772,000 $3,772,000
Revenue Services, Bureau of 0002
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTBER SPECIAL REVENUE FUNDS TOTAL $9,463,848 $9,463,848
FEDERAL EXPENDCTUEES FUND - ARP STATE 2025-26 2026-27
FISCAL RECOVERY
AllOther $5,000,500 $5,000,500
FEDERAL EXPENDITURES FUND-ARP STATE $5,000,500 $5,000,500
FISCAL RECOVERY TOTAL
Revenue Services, Bureau of 0002
Initiative: Provides funding for statewide technology services provided by the Office of
Information Technology.
GENERAL FUND 2025-26 2026-27
All Other $3,602,675 $2,706,022
GENERAL FUND TOTAL $3,602,675 $2,706,022
Revenue Services, Bureau of 0002
Initiative: Provides funding for the department's share of the cost for the fmancial and
human resources service centers within the department.
2025-26
303.500
$36,561,168
$18,346,244
$54,907,412
2025-26
$9,463,848
2026-27
303,500
$38,556,042
$18,346,244
$56,902,286
2026-27
$9,463,848
COMMITTEE AMENDMENT
2025-26
303.500
$36,561,168
$22,003,706
$58,564,874
2025-26
$9,463,848
2026-27
303.500
$38,556,042
$21,133,721
$59,689,763
2026-27
$9,463,848
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
GENERAL FUND 2025-26 2026-27
AllOther $54,787 $81,455
GENERAL FUND TOTAL $54,787 $81,455
BEVENHE SERVICES, BUREAU OF 0002
PROGRAM SUMMARY
GENERAL FUN1J
POSITIONS - LEGISLATIVE COUNT
Personal
All Other 5
ii i
GENERAL FUNDiTOTAL
i
OTHER SPECIAL REVENUE FUNDS
AllOther ^
if
OTHER SPECIAL';REVENUE FUNDS TOTAL $9,463,848 $9,463,848
•:
FEDERAL EXPENDITURES FUND-ARP STATE 2025-26 2026-27
FISCAL RECOVJBRY
AllOther '„ $5,000,500 $5,000,500
^
FEDERAL EXPENDITURES FUND-ARP STATE $5,000,500 $5,000,500
FISCAL RECOVERY TOTAL
Risk M:anagemen( - Claims 0008
Initiative: BASELINE BUDGET
RISK MANAGEMENT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
RISK MANAGEMENT FUND TOTAL
STATE-ADMENISTERED FUND
AllOther ..
STATE-ADMMSTERED FUND TOTAL $2,042,515 $2,042,515
8 Risk Management - Claims 0008
Initiative; Provides funding for the department's share of the cost for the fmancial and
human resources service centers within the department.
RISK MANAGEMENT FUND 2025-26 2026-27
AllOther $12,333 $15,852
COMMITTEE AMENDMENT
2025-26
6.000
$855,754
$5,444,799
$6,300,553
2025-26
$2,042,515
2026-27
6.000
$902,463
$5,444,799
$6,347,262
2026-27
$2,042,515
2025-26
6.000
$855,754
$5,457,132
$6,312,886
2025-26
$2,042,515
2026-27
6.000
$902,463
$5,460,651
$6,363,114
2026-27
$2,042,515
)
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
RISK MANAGEMENT FUND TOTAL $12,333 $15,852
RISK MANAGEMENT - CLAIMS 0008
PROGRAM SUMMARY
RISK MANAGEMENT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
RISK MANAGEMENT FUND TOTAL
STATE-ADMINISTERED FUND
All Other .
STATE-ADMINISTERED FUND TOTAL $2,042,515 $2,042,515
Snow Grooming Property Tax Exemption Reimbursement Z024
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $30,000 $30,000
GENERAL FUND .TOTAL $30,000 $30,000
SNOW GROOMING PROPERTY TAX EXEMPTION REIMBURSEMENT Z024
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AUOther $30,000 $30,000
GENERAL FUND TOTAL $30,000 $30,000
SoUd Waste Management Fund 0659
Initiative: BASELINE BUDGET
GENERAL FUND
AllOther
3 GENERAL FUND TOTAL
5 OTHER SPECIAL REVENUE FUNDS
6 POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
OTHER SPECIAL REVENUE FUNDS TOTAL $383,840 $394,025
SOLID WASTE MANAGEMENT FUND 0659
COMMITTEE AMENDMENT
2025-26
$916,851
$916,851
2025-26
1.000
$133,309
$250,531
2026-27
$916,851
$916,851
2026-27
1.000
$143,494
$250,531
$916,851
2025-26
1.000
$133,309
$250,531
$916,851
2026-27
1.000
$143,494
$250,531
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $916,851 $916,851
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $383,840 $394,025
State Benefit Mandate Defrayal Z373
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $3,800,000 $3,800,000
GENERAL FUND TOTAL $3,800,000 $3,800,000
State Benefit Mandate Defrayal Z373
Initiative; Reduces funding for the cost of the benefit mandate to provide coverage for
infertility treabnent under the Maine Revised Statutes, Title 24-A, section 4320-U.
GENERAL FUND 2025-26 2026-27
AllOther ($2,600,000) ($2,600,000)
GENERAL FUND TOTAL ($2,600,000) ($2,600,000)
STATE BENEFIT MANDATE DEERAYALZ373
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $1,200,000 $1,200,000
GENERAL FUND TOTAL $1,200,000 $1,200,000
State Controller - Office of the 0056
Initiative: BASELINE BUDGET
GENERAL FUND
5 POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL $4,081,235 $4,269,937
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
COMMITTEE AMENDMENT
2025-26
28.000
$3,868,229
$213,006
2026-27
28.000
$4,056,931
$213,006
COMMITTEE AMENDMENT "A" to H,P. 377, L.D, 609
AllOther $11,000 $11,000
OTHER SPECIAL REVENUE FUNDS TOTAL $11,000 $11,000
State Controller - Office of the 0056
Initiative: Provides funding for statewide technology services provided by the Office of
Information Technology,
GENERAL FUND 2025-26 2026-27
AllOther $50,999 $50,999
GENERAL FUND TOTAL $50,999 $50,999
State Controller - Office of the 0056
Initiative: Provides funding for the department's share of the cost for the financial and
human resources service centers withm the department.
GENERAL FUND 2025-26 2026-27
AllOther $3,107 $5,233
GENERAL FUND TOTAL $3,107 $5,233
STATE CONTROLLER - OFFICE OF THE 0056
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
,
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL.REVENUE FUNDS TOTAL $11,000 $11,000
Statewide Radio Network System 0112
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $4,199,151 $4,199,151
2025-26
28.000
$3,868,229
$267,112
$4,135,341
2025-26
$11,000
2026-27
28.000
$4,056,931
$269,238
$4,326,169
2026-27
$11,000
GENERAL FUND TOTAL
STATEWDDE RADIO AND NETWORK SYSTEM
RESERVE FUND
All Other
$4,199,151
2025-26
$500
$4,199,151
2026-27
$500
Page31-132LR1775(02)
COMMITTEE AMENDMENT
$4,199,151
2025-26
$500
$4,199,151
2026-27
$500
COMMITTEE AMENDMENT "A" to H,P. 377, L,D. 609
STATEWTOE RADIO AND NETWORK SYSTEM $500 $500
RESERVE FUND TOTAL
STATEWIDE RADIO NETWORK SYSTEMS 0112
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $4,199,151 $4,199,151
GENERAL FUND TOTAL
STATEWD)E RADIO AND NETWORK SYSTEM
RESERVE FUND
All Other
STATEWIDE RADIO AND NETWORK SYSTEM $500 $500
RESERVE FUND TOTAL
Trade Adjustment Assistance Health Insurance Z001
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther $8,385 $8,385
FEDERAL EXPBNDITOKES FUND TOTAL $8,385 $8,385
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $75,000 $75,000
OTHER SPECIAL REVENUE FUNDS TOTAL $75,000 $75,000
TRADE ADJUSTMENT ASSISTANCE HEALTH mSHRANCE Z001
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
AllOther
FEDERAL EXPENDITURES FUND TOTAL
OTBOER SPECIAL REVENUE FUNDS
AllOther
OTHER SPECIAL REVENUE FUNDS TOTAL $75,000 $75,000
8 Tree Growth Tax Reimbursement 0261
Initiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
COMMITTEE AMENDMENT
2025-26
$8,385
$8,385
2025-26
$75,000
2026-27
$8,385
$8,385
2026-27
$75,000
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
AllOther $13,200,000 $13,200,000
GENERAL FUND TOTAL $13,200,000 $13,200,000
TREE GROWTH TAX REIMBURSEMENT 0261
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $13,200,000 $13,200,000
GENERAL FUND TOTAL $13,200,000 $13,200,000
Unorganized Territory Education and Services Fund - Finance 0573
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AH Other $29,000,000 $29,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL $29,000,000 $29,000,000
UNORGANIZED TERRITORY EDUCATION AND SERVICES FUND -
FINANCE 0573
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $29,000,000 $29,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL $29,000,000 $29,000,000
Veterans' Organizations Tax Reimbursement Z062
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $50,000 $50,000
GENERAL FUND TOTAL $50,000 $50,000
VETERANS' ORGANIZATIONS TAX REDVffiURSEMENT Z062
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $50,000 $50,000
GENERAL FUND TOTAL $50,000 $50,000
5 Veterans Tax Reimbursement 0407
6 Initiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $1,400,000 $1,400,000
GENERAL FUND TOTAL $1,400,000 $1,400,000
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
VETERANS TAX REIMBURSEMENT 0407
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $1,400,000 $1,400,000
GENERAL FUND TOTAL $1,400,000 $1,400,000
Waste Facility Tax Reimbursement 0907
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther ' $16,000 $16,000
GENERAL FUND TOTAL $16,000 $16,000
WASTE FACILITY TAX REIMBURSEMENT 0907
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $16,000 $16,000
GENERAL FUND TOTAL $16,000 $16,000
Workers' Compensation Management Fund Program 0802
Initiative: BASELINE BUDGET
WORKERS'COMPENSATION MANAGEMENT 2025-26 2026-27
FUND
POSITIONS - LEGISLATIVE COUNT 15.000 15.000
Personal Services $2,729,474 $2,824,134
AllOther $18,162,695 $18,162,695
WORKERS'COMPENSATION MANAGEMENT $20,892,169 $20,986,829
FUND TOTAL
Workers' Compensation IVIanagement Fund Program 0802
Initiative: Provides funding for statewide technology services provided by the Office of
Information Technology.
WORECERS'COMPENSATION MANAGEMENT 2025-26 2026-27
FUND
All Other $14,228 $8,242
i
WORKERS'COMPENSATION MANAGEMENT $14,228 $8,242
FUND TOTAL
8 Workers' Compensation Management Fund Program 0802
Initiative; Provides funding for the department's share of the cost for the financial and
human resources service centers within the department,
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L,D, 609
WORKERS'COMPENSATION MANAGEMENT 2025-26 2026-27
FUND
AllOther $96,041 $106,121
WORKERS'COMPENSATION MANAGEMENT $96,041 $106,121
FUND TOTAL
WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 0802
PROGRAM SUMMARY
WORECERS'COMPENSATION MANAGEMENT 2025-26 2026-27
FUND
POSITIONS - LEGISLATIVE COUNT 15.000 15.000
Personal Services $2,729,474 $2,824,134
AllOther $18,272,964 $18,277,058
WORKERS'COMPENSATION MANAGEMENT $21,002,438 $21,101,192
FUND TOTAL
ADMmiSTRATWE AND FINANCIAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2025-26 2026-27
GENERAL FUND $289,687,598 $295,499,049
FEDERAL EXPENDFTURES FUND $489,350 $489,350
OTHER SPECIAL REVENUE FUNDS $53,498,852 $53,540,558
FEDERAL EXPENDFTURES FUND-ARP $5,002,500 $5,002,500
STATE FISCAL RECOVERY
FINANCIAL AND PERSONNEL SERVICES $33,238,979 $35,185,043
FUND
POSTAL, PRDmNG AND SUPPLY FUND $4,535,820 $4,703,304
OFFICE OF INFORMATION SERVICES FUND $65,430,023 $68,903,897
MSK MANAGEMENT FUND $6,312,886 $6,363,114
WORKERS'COMPENSATION MANAGEMENT $21,002,438 $21,101,192
FUND
CENTRAL MOTOR POOL $9,993,259 $10,089,828
REAL PROPERTY LEASE INTERNAL $30,587,138 $30,631,206
SERVICE FUND
BUREAU OF REVENUE SERVICES FUND $151,720 $151,720
RETIREE HEALTH INSURANCE FUND $116,958,054 $116,959,732
ACCmENT, SICKNESS AND HEALTH $3,774,836 $3,904,320
mSHRANCE INTERNAL SERVICE FUND
STATEWIDE RADIO AND NETWORK $500 $500
SYSTEM RESERVE FUND
STATE ALCOHOLIC BEVERAGE FUND $194,272,536 $194,371,472
STATE-ADMDOSTERED FUND $2,042,515 $2,042,515
STATE LOTTERY FUND $4,866,866 $5,023,767
^ Page 35 - 132LR1775(02)
COMMITTEE AMENDMENT
COMMHTEE AMENDMENT "A" to H,P. 377, L.D. 609
FIREFIGHTERS AND LAW ENFORCEMENT $168,439 $176,555
OFFICERS HEALTH INSURANCE PROGRAM
FUND
DEPARTMENT TOTAL-ALL FUNDS $842,014,309 $854,139,622
See. A-2. Appropriations and allocations. The followmg appropriations and
allocations are made.
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF
Animal Welfare Fund 0946
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Animal Welfare Fund 0946
2025-26
13.500
$1,339,485
$1,476,299
$2,815,784
Initiative: Provides funding for statewide central fleet management services provided
the Department of Administrative and Financial Services,
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Animal Welfare Fund 0946
2025-26
$2,207
$2,207
2026-27
13.500
$1,420,860
$1,476,299
$2,897,159
3rovided by
2026-27
$5,885
$5,885
Initiative; Provides fundiug for statewide insurance coverage provided through the
Department ofAdmmistrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Animal Welfare Fund 0946
2025-26
$1,077
$1,077
2026-27
$1,077
$1,077
Initiative: Provides one-time funding for the retroactive costs of approved reclassifications.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
ANIMAL WELFARE FUND 0946
PROGRAM SUMMARY
2025-26
$5,246
$220
$5,466
2026-27
$0
$0
$0
COMMITTEE AMENDMENT
2025-26
13.500
$1,344,731
$1,479,803
2026-27
13,500
$1,420,860
$1,483,261
COMMITTEE AMENDMENT "A" to H.P, 377, L.D, 609
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Ofher
OTHER SPECIAL REVENUE FUNDS TOTAL $2,824,534 $2,904,121
Bureau of Agriculture 0393
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTGDER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $5,620,661 $5,800,065
FEDERAL BLOCK GRANT FUND 2025-26 2026-27
AllOther $1,000,000 $1,000,000
FEDERAL BLOCK GRANT FUND TOTAL $1,000,000 $1,000,000
FEDERAL EXPENDITURES FUND-ARP STATE 2025-26 2026-27
8 FISCAL RECOVERY
. AllOther $1,000 $1,000
FEDERAL EXPENDITURES FUND-ARP STATE $1,000 $1,000
FISCAL RECOVERY TOTAL
Bureau of Agriculture 0393
.1-y ' Page 37 - 132LR1775(02)
COMMITTEE AMENDMENT
2025-26
69.000
$7,839,947
$2,855,803
$10,695,750
2025-26
8.500
0.815
$1,151,650
$2,975,591
$4,127,241
2025-26
19.000
8.652
$2,637,948
$2,982,713
2026-27
69,000
$8,273,714
$2,855,803
$11,129,517
2026-27
8.500
0.815
$1,221,748
$2,975,491
$4,197,239
2026-27
19.000
8.652
$2,817,352
$2,982,713
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND 2025-26 2026-27
AllOther $15,050 $15,050
GENERAL FUND TOTAL $15,050 $15,050
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AU Other $242 $242
FEDERAL EXPENDITURES FUND TOTAL $242 $242
Bureau of Agriculture 0393
Initiative; Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services,
GENERAL FUND 2025-26 2026-27
AllOther $51,980 $68,950
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
$51,980
2025-26
$593
$593
2025-26
$818
$68,950
2026-27
$1,579
$1,579
2026-27
$2,177
OTHER SPECIAL REVENUE FUNDS TOTAL $818 $2,177
Bureau of Agriculture 0393
Initiative; Provides one-time funding for the retroactive costs of approved reclassifications,
GENERAL FUND 2025-26 2026-27
Personal Services $6,372 $0
GENERAL FUND TOTAL $6,372 $0
FEDERAL EXPENDITURES FUND 2025-26 2026-27
Personal Services $4,246 $0
All Other $178 $0
FEDERAL EXPENDITURES FUND TOTAL $4,424 $0
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D, 609
Bureau of Agriculture 0393
Initiative; Provides funding for the approved reclassification of one Volunteer Services
Coordinator position to a Volunteer Services Program Du-ector position. This initiative also
provides funding for related All Other costs,
GENERAL FUND 2025-26 2026-27
Personal Services $4,092 $6,710
GENERAL FUND TOTAL $4,092 $6,710
FEDERAL EXPENDITURES FUND 2025-26 2026-27
Personal Services $2,731 $4,476
AllOther $115 $188
FEDERAL EXPENDITURES FUND TOTAL $2,846 $4,664
BUREAU OF AGRICULTURE 0393
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
0 FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
8 OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL BLOCK GRANT FUND
All Other
COMMITTEE AMENDMENT
2025-26
69.000
$7,850,411
$2,922,833
$10,773,244
2025-26
8,500
0,815
$1,158,627
$2,976,719
$4,135,346
2025-26
19.000
8.652
$2,637,948
$2,983,531
$5,621,479
2025-26
$1,000,000
2026-27
69.000
$8,280,424
$2,939,803
$11,220,227
2026-27
8.500
0.815
$1,226,224
$2,977,500
$4,203,724
2026-27
19.000
8,652
$2,817,352
$2,984,890
$5,802,242
2026-27
$1,000,000
2025-26
7.000
0.500
$637,697
$367,828
2026-27
7.000
0.500
$674,850
$367,828
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
FEDERAL BLOCK GRANT FUND TOTAL $1,000,000 $1,000,000
FEDERAL EXPENDITURES FUND -ARP STATE 2025-26 2026-27
FISCAL RECOVERY
All Other $1,000 $1,000
FEDERAL EXPENDITURES FUND-ARP STATE $1,000 $1,000
FISCAL RECOVERY TOTAL
Certified Seed Fund 0787
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
AllOther
OTHER SPECIAL REVENUE FUNDS TOTAL $1,005,525 $1,042,678
CERTIFIED SEED FUND 0787
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $1,005,525 $1,042,678
DACF Administration 0401
Initiative: BASELINE BUDGET
GENERAL FUND
0 POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL $5,734,368 $5,794,549
FEDERAL EXPENDFTURES FUND 2025-26 2026-27
AllOther $1,000,000 $1,000,000
FEDERAL EXPENDITUEES FUND TOTAL $1,000,000 $1,000,000
OTBBSR SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 16.000 16.000
COMMITTEE AMENDMENT
2025-26
7.000
0,500
$637,697
$367,828
2026-27
7.000
0,500
$674,850
$367,828
2025-26
7.000
$1,370,331
$4,364,037
2026-27
7.000
$1,430,512
$4,364,037
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
Personal Services $1,981,327 $2,085,220
AllOther $57,374,299 $57,374,299
OTHER SPECIAL REVENUE FUNDS TOTAL $59,355,626 $59,459,519
DACF Administration 0401
Initiative; Provides funding for statewide technology services provided by the Department
of Administrative and Fmancial Services, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
AllOther $647,668 $663,321
GENERAL FUND TOTAL $647,668 $663,321
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $134,681 $137,936
OTHER SPECIAL REVENUE FUNDS TOTAL $134,681 $137,936
DACF Administration 0401
Initiative: Provides funding for the department's share of the cost for the financial and
human resources service centers within the Department of Administrative aud Financial
Services.
GENERAL FUND
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $96,543 $148,277
DACF Administration 0401
Initiative: Provides funding for the mcrease m the cost of legal services provided by the
Department of the Attorney General,
GENERAL FUND 2025-26 2026-27
All Other $0 $27,776
GENERAL FUND TOTAL $0 $27,776
DACF Administration 0401
Initiative: Provides one-time funding for the retroactive costs of approved reclassifications.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $12,583 $0
AllOther $2,240 $0
COMMITTEE AMENDMENT
2025-26
$86,535
$86,535
2025-26
$96,543
2026-27
$132,844
$132,844
2026-27
$148,277
2025-26
7.000
$1,370,331
$5,098,240
$6,468,571
2025-26
$1,000,000
$1,000,000
2025-26
16.000
$1,993,910
$57,607,763
2026-27
7.000
$1,430,512
$5,187,978
$6,618,490
2026-27
$1,000,000
$1,000,000
2026-27
16.000
$2,085,220
$57,660,512
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS TOTAL $14,823 $0
DACF ADMINISTRATION 0401
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLAITVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $59,601,673 $59,745,732
Division of Forest Protection Z232
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
5 POSITIONS - FTE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
COMMITTEE AMENDMENT
2025-26
78.000
1.691
$10,878,783
$3,165,605
$14,044,388
2025-26
3.000
3.135
$478,471
$1,843,368
$2,321,839
2025-26
$227,529
2026-27
78,000
1.691
$11,464,651
$3,165,605
$14,630,256
2026-27
3.000
3,135
$501,421
$1,843,368
$2,344,789
2026-27
$227,529
COMMITTEE AMENDMENT "A" to H,P. 377, L,D, 609
OTHER SPECIAL REVENUE FUNDS TOTAL $227,529 $227,529
Division of Forest Protection Z232
Initiative; Provides one-time funding for equipment installation m vehicles, including
radios.
GENERAL FUND / 2025-26 2026-27
AllOther $18,000 $0
GENERAL FUND TOTAL $18,000 $0
Division of Forest Protection Z232
Initiative: Provides funding for statewide insurance coverage provided through the
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 2025-26 2026-27
All Other $8,601 $8,601
GENERAL FUND TOTAL $8,601 $8,601
Division of Forest Protection Z232
Initiative; Provides fundmg for statewide insurance coverage provided through the
Department of Administrative and Fmancial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves,
GENERAL FUND 2025-26 2026-27
All Other $20,469 $20,469
GENERAL FUND TOTAL $20,469 $20,469
Division of Forest Protection Z232
Initiative; Provides funding for statewide central fleet management services provided by
0 the Department of Administrative and Financial Services.
GENERAL FUND 2025-26 2026-27
All Other $124,277 $158,824
GENERAL FUND TOTAL $124,277 $158,824
5 Division of Forest Protection Z232
Initiative: Provides funding for increased fees from the Department of Public Safety for
dispatch services.
GENERAL FUND 2025-26 2026-27
AllOther $48,912 $66,046
GENERAL FUND TOTAL $48,912 $66,046
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D, 609
Division of Forest Protection Z232
Initiative: Provides one-time funding for the retroactive costs of approved reclassifications.
GENERAL FUND 2025-26 2026-27
Personal Services $9,016 $0
GENERAL FUND TOTAL $9,016 $0
Division of Forest Protection Z232
Initiative: Provides one-time funding for the retroactive costs of an approved range change.
GENERAL FUND 2025-26 2026-27
Personal Services $643,343 $0
GENERAL FUND TOTAL $643,343 $0
Division of Forest Protection Z232
Initiative: Provides funding for the approved reclassification of one Office Associate D
position to an Office Specialist I position.
GENERAL FUND 2025-26 2026-27
Personal Services $5,624 $6,031
GENERAL FUND TOTAL $5,624 $6,031
Division of Forest Protection Z232
Initiative: Provides fundmg for the approved range change of 48 Forest Ranger II positions
from range 19 to range 21.
GENERAL FUND 2025-26 2026-27
Personal Services $477,616 $507,002
GENERAL FUND TOTAL $477,616 $507,002
DIVISION OF FOREST PROTECTION Z232
PROGRAM SUMMARY
GENERAL FUND
0 POSITIONS - LEGISLATFW COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
5 GENERAL FUND TOTAL
7 FEDERAL EXPENDITURES FUND
8 POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
COMMITTEE AMENDMENT
2025-26
78,000
1.691
$12,014,382
$3,385,864
$15,400,246
2025-26
3.000
3,135
$478,471
$1,843,368
2026-27
78.000
1.691
$11,977,684
$3,419,545
$15,397,229
2026-27
3.000
3,135
$501,421
$1,843,368
COMMITTEE AMENDMENT "A" to H.P. 377, L,D, 609
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
AU Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Emergency Food Assistance Program Fund Z332
Initiative: BASEUNE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
$2,321,839
2025-26
$227,529
$227,529
2025-26
$500
$500
EMERGENCY FOOD ASSISTANCE PROGRAM FUND Z332
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Farmers Drought Relief Grant Program Fund Z364
Initiative: BASELINE BUDGET
GENERAL FUND
All Other
GENERAL FUND TOTAL
OTBER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
2025-26
$500
$500
2025-26
$300,000
$300,000
2025-26
$500
$500
FARMERS DROUGHT RELIEF GRANT PROGRAM FUND Z364
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
2025-26
$300,000
$300,000
2025-26
$500
$2,344,789
2026-27
$227,529
$227,529
2026-27
$500
$500
2026-27
$500
$500
2026-27
$300,000
$300,000
2026-27
$500
$500
2026-27
$300,000
$300,000
2026-27
$500
COMMITTEE AMENDMENT
2025-26
41.000
2,904
$5,110,603
$897,709
$6,008,312
2025-26
9,000
2.711
$932,928
$1,635,679
$2,568,607
2025-26
$290,829
2026-27
41.000
2,904
$5,402,442
$897,709
$6,300,151
2026-27
9.000
2.711
$979,413
$1,635,679
$2,615,092
2026-27
$290,829
COMMITTEE AMENDMENT "A" to H.P, 377, L.D, 609
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
Forest Resource Mlanagement Z233
Initiative; BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $290,829 $290,829
Forest Resource Management Z233
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actiarially
recommended reserves.
GENERAL FUND 2025-26 2026-27
All Other $5,863 $5,863
GENERAL FUND TOTAL $5,863 $5,863
3 Forest Resource IVIanagement Z233
Initiative; Provides fundmg for statewide central fleet management services provided by
5 the Department of Administrative and Financial Services.
GENERAL FUND 2025-26 2026-27
All Other $5,676 $15,135
GENERAL FUND TOTAL $5,676 $15,135
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther $3,971 $10,586
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L,D. 609
FEDERAL EXPENDITURES FUND TOTAL
Forest Resource IManagement Z233
$3,971
$10,586
Initiative: Provides one-time funding for the retroactive costs of approved reclassifications.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL
FEDERAL EXPENDFTURES FUND
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
Forest Resource Management Z233
2025-26
$36,678
$36,678
2025-26
$24,352
$540
$24,892
2026-27
$0
$0
2026-27
$0
$0
$0
Initiative; Provides fundmg for the approved reclassification of one Office Associate II
position to an Office Specialist I position,
GENERAL FUND
Personal Services
GENERAL FUND TOTAL
Forest Resource IManagement Z233
2025-26
$5,803
$5,803
2026-27
$6,029
$6,029
Initiative; Provides funding for the approved reclassification of one Senior Planner position
to a Resource Management Coordiuator position.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL
Forest Resource Management Z233
2025-26
$10,362
$10,362
2026-27
$10,761
$10,761
Initiative: Eliminates 2 seasonal Conservation Aide positions and reorgaidzes one seasonal
Conservation Aide position to a full-tune Entomology Technician position. This initiative
also reallocates the cost of the reorganized position from 100% General Fund to 87%
General Fund and 13% Federal Expenditures Fund,
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
GENERAL FUND TOTAL
2025-26
1.000
(0.885)
($3,976)
($3,976)
2025-26
2026-27
1.000
(0,885)
($357)
($357)
Page47-132LR1775(02)
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
POSITIONS-FTE COUNT (0.327) (0,327)
Personal Services ($1,063) ($534)
AllOther ($24) ($12)
FEDERAL EXPENDITURES FUND TOTAL ($1,087) ($546)
FOREST RESOURCE MANAGEMENT Z233
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $290,829 $290,829
Fund To Address Food Insecurity and Provide Nutrition Incentives Z329
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $50,000 $50,000
OTBER SPECIAL REVENUE FUNDS TOTAL $50,000 $50,000
FUND TO ADDRESS FOOD INSECURITY AND PROVIDE NUTRITION
INCENTIVES Z329
6 PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $50,000 $50,000
OTHER SPECIAL REVENUE FUNDS TOTAL $50,000 $50,000
Geology and Resource Information Z237
Initiative: BASELINE BUDGET
COMMITTEE AMENDMENT
2025-26
42.000
2.019
$5,159,470
$909,248
$6,068,718
2025-26
9.000
2,384
$956,217
$1,640,166
$2,596,383
2025-26
$290,829
2026-27
42.000
2.019
$5,418,875
$918,707
$6,337,582
2026-27
9.000
2.384
$978,879
$1,646,253
$2,625,132
2026-27
$290,829
2025-26
12.000
$1,456,114
$243,991
$1,700,105
2025-26
3.000
$406,058
$896,173
$1,302,231
2025-26
1.000
$145,427
$89,220
2026-27
12,000
$1,535,201
$243,991
$1,779,192
2026-27
3.000
$434,287
$896,173
$1,330,460
2026-27
1.000
$151,564
$89,220
COiMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
GENERAL FUND
POSITIONS - LEGISLATFVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FIMDS
POSITIONS " LEGISLATFVE COUNT
Personal Services
AllOther
OTHER SPECIAL REVENUE FUNDS TOTAL $234,647 $240,784
Geology and Resource Information Z237
Initiative; Provides funding for statewide insurance coverage provided through the
Department ofAdmmistrative and Financial Services, risk management division based on
clauns experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND 2025-26 2026-27
AllOther $2,044 $2,044
GENERAL FUND TOTAL $2,044 $2,044
0 GEOLOGY AND RESOURCE INFORMATION Z237
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
7 GENERAL FUND TOTAL
FEDERAL EXPENDmjRES FUND
POSITIONS - LEGISLATTVE COUNT
Personal Services
All Other
j) Page 49 - 132LR1775(02)
COMMITTEE AMENDMENT
2025-26
12.000
$1,456,114
$246,035
$1,702,149
2025-26
3.000
$406,058
$896,173
2026-27
12.000
$1,535,201
$246,035
$1,781,236
2026-27
3,000
$434,287
$896,173
2025-26
1,000
$145,427
$89,220
2026-27
1.000
$151,564
$89,220
2025-26
6.000
2.597
$842,332
$20,580,392
2026-27
6.000
2.597
$887,948
$20,580,392
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
FEDERAL EXPENDITURES FUND TOTAL $1,302,231 $1,330,460
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $234,647 $240,784
Harness Racing Commission 0320
Initiative: BASEUNE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATTVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $21,422,724 $21,468,340
HARNESS RACING COMMISSION 0320
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - PTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Land for Maine's Future Z162
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITUEES FUND TOTAL $130,927 $138,874
LAND FOR MAINE'S FUTURE Z162
COMMITTEE AMENDMENT
2025-26
6.000
2.597
$842,332
$20,580,392
$21,422,724
2026-27
6.000
2.597
$887,948
$20,580,392
$21,468,340
2025-26
2.000
$215,911
$34,630
$250,541
2025-26
1,000
$111,378
$19,549
2026-27
2.000
$228,162
$34,630
$262,792
2026-27
1.000
$119,325
$19,549
2025-26
2.000
$215,911
$34,630
$250,541
2025-26
1.000
$111,378
$19,549
2026-27
2.000
$228,162
$34,630
$262,792
2026-27
1.000
$119,325
$19,549
COMMITTEE AMENDMENT "A" to H,P. 377, L,D. 609
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDTTUBES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL $130,927 $138,874
Land For Maine's Future Trust Fund Z377
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AUOfher $49,560 $49,560
OTBER SPECIAL REVENUE FUNDS TOTAL $49,560 $49,560
LAND FOR MAINE' S FUTURE TRUST FUND Z377
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AHOther $49,560 $49,560
OTHER SPECIAL REVENUE FUNDS TOTAL $49,560 $49,560
Land Management and Planning Z239
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
5 POSITIONS - LEGISLATD/E COUNT
6 POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Land IVIanagement and Planning Z239
Page51-132LR1775(02)
COMMITTEE AMENDMENT
2025-26
$590,000
$590,000
2025-26
43.000
1.808
$4,944,981
$14,630,332
$19,575,313
2026-27
$590,000
$590,000
2026-27
43.000
1.808
$5,214,857
$14,630,332
$19,845,189
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Initiative: Provides funding for statewide insurance coverage provided through. the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $5,180 $5,180
OTHER SPECIAL REVENUE FUNDS TOTAL $5,180 $5,180
Land Management and Planning Z239
Initiative: Provides ftmdmg for statewide central fleet management services provided by
the Department ofAdmmistrative and Financial Services.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AHOther $56,834 $72,735
OTHER SPECIAL REVENUE FUNDS TOTAL $56,834 $72,735
LAND MANAGEMENT AND PLANNWG Z239
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND 2025-26 2026-27
All Other $590,000 $590,000
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
AU Other
OTHER SPECIAL REVENUE FUNDS TOTAL
IMaine Conservation Corps Z149
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
Personal Services
All Other
$590,000
2025-26
43.000
1.808
$4,944,981
$14,692,346
$19,637,327
2025-26
2,000
$258,445
$163,096
$421,541
2025-26
$15,389
$1,008,973
$590,000
2026-27
43.000
1.808
$5,214,857
$14,708,247
$19,923,104
2026-27
2,000
$271,181
$163,096
$434,277
2026-27
$16,033
$1,008,973
COMMITTEE AMENDMENT
2025-26
2.000
$134,383
$684,125
2026-27
2.000
$141,993
$684,125
COMMITTEE AMENDMENT "A" to H,P, 377, L,D. 609
FEDERAL EXPENDITURES FUND TOTAL $1,024,362 $1,025,006
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $818,508 $826,118
MAINE CONSERVATION CORPS Z149
PROGRAM SUMMARY
GENERAL FUJND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $818,508 $826,118
0 Maine Farms for the Future Program 0925
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $142,589 $142,589
GENERAL FUND TOTAL $142,589 $142,589
6 MAINE FAEMS FOR THE FUTURE PROGRAM 0925
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $142,589 $142,589
GENERAL FUND TOTAL $142,589 $142,589
COMMITTEE AMENDMENT
2025-26
2.000
$258,445
$163,096
$421,541
2025-26
$15,389
$1,008,973
$1,024,362
2025-26
2.000
$134,383
$684,125
2026-27
2.000
$271,181
$163,096
$434,277
2026-27
$16,033
$1,008,973
$1,025,006
2026-27
2.000
$141,993
$684,125
COMMITTEE AMENDMENT "A" to H,P, 377, L,D. 609
Maine Forestry Operations Cleanup and Response Fund Z327
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $20,000 $20,000
OTHER SPECIAL REVENUE FUNDS TOTAL $20,000 $20,000
MAINE FORESTRY OPERATIONS CLEANUP AND RESPONSE FUND Z327
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $20,000 $20,000
OTHER SPECIAL REVENUE FUNDS TOTAL $20,000 $20,000
Maine Healthy Soils Fund Z328
laitiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $500,000 $500,000
GENERAL FUND TOTAL $500,000 $500,000
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
MAINE HEALTHY SOILS FUND Z328
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $500,000 $500,000
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
$500,000
2025-26
$500
$500,000
2026-27
$500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
5 ]Maine Land Use Planning Commission Z236
6 Initiative: BASELINE BUDGET
GENERAL FUND
8 POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
COMMITTEE AMENDMENT
2025-26
23.000
$2,641,288
$223,993
2026-27
23.000
$2,811,283
$223,993
COMMITTEE AMENDMENT "A" to H.P, 377, L.D, 609
GENERAL FUND TOTAL $2,865,281 $3,035,276
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $3,300 $3,300
All Other $108,178 $108,178
OTHER SPECIAL REVENUE FUNDS TOTAL $111,478 $111,478
]V[aine Land Use Planning Commission Z236
luitiative; Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves,
GENERAL FUND 2025-26 2026-27
AllOther $2,667 $2,667
GENERAL FUND TOTAL $2,667 $2,667
IVIaine Land Use Planning Commission Z236
Initiative: Provides one-tune funding for the retroactive costs of approved reclassifications,
GENERAL VVND 2025-26 2026-27
Personal Services $93,786 $0
GENERAL FUND TOTAL $93,786 $0
IMaine Land Use Planning Commission Z236
Initiative; Provides funding for fhe approved reorganization of 6 Environmental Specialist
H positions to Environmental Licensing Specialist I positions,
GENERAL FUND 2025-26 2026-27
Personal Services $32,200 $33,853
GENERAL FUND TOTAL $32,200 $33,853
IVtaine Land Use Planning Commission Z236
Initiative: Provides ftmdmg for the approved reclassification of 4 Environmental Specialist
ffl positions to Environmental Licensing Specialist 'Q. positions,
GENERAL FUND 2025-26 2026-27
Personal Services $34,197 $36,871
GENERAL FUND TOTAL $34,197 $36,871
8 Maine Land Use Planning Commission Z236
9 Initiative; Provides funding for the approved reclassification of 2 Environmental Specialist
TV positions to Environmental Licensmg Supervisor positions.
GENERAL FUND 2025-26 2026-27
^
COMMITTEE AMENDMENT
2025-26
23,000
$2,817,584
$226,660
$3,044,244
2025-26
$3,300
$108,178
2026-27
23.000
$2,898,982
$226,660
$3,125,642
2026-27
$3,300
$108,178
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
Personal Services $16,113 $16,975
GENERAL FUND TOTAL $16,113 $16,975
MAINE LAND USE PLANNING COMMISSION Z236
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Ofher
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
Personal Services
AllOther
OTHER SPECIAL REVENUE FUNDS TOTAL $111,478 $111,478
Milk Commission 0188
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS - LEGISLATIVE COUNT 1.000 1.000
Personal Services $142,468 $148,346
All Other $42,994,324 $42,994,324
OTHER SPECIAL REVENUE FUNDS TOTAL $43,136,792 $43,142,670
MILK COMMISSION 0188
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
AllOther
OTHER SPECIAL REVENUE FUNDS TOTAL
Natural Areas Program Z821
5 Initiative; BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
8 Personal Services
All Other
GENERAL FUND TOTAL $477,970 $500,840
COMMITTEE AMENDMENT
2025-26
1,000
$142,468
$42,994,324
$43,136,792
2025-26
3,000
$411,728
$66,242
2026-27
1.000
$148,346
$42,994,324
$43,142,670
2026-27
3.000
$434,598
$66,242
2025-26
$166,136
$133,082
$299,218
2025-26
4.000
$280,134
$605,699
2026-27
$179,238
$133,082
$312,320
2026-27
4.000
$302,202
$605,699
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
FEDERAL EXPENDITURES FUND
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $885,833 $907,901
NATURAL AREAS PROGRAM Z821
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATWE COUNT 3.000 3.000
Personal Services $411,728 $434,598
All Other $66,242 $66,242
GENERAL FUND TOTAL $477,970 $500,840
FEDERAL EXPENDFTURES FUND 2025-26 2026-27
Personal Services $166,136 $179,238
AllOther $133,082 $133,082
FEDERAL EXPENDITURES FUND TOTAL $299,218 $312,320
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS - LEGISLATIVE COUNT 4.000 4,000
Personal Services $280,134 $302,202
All Other $605,699 $605,699
OTHER SPECIAL REVENUE FUNDS TOTAL $885,833 $907,901
Off-Road Recreational Vehicles Program Z224
5 Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS - LEGISLATWE COUNT 19.000 19.000
POSITIONS - FTE COUNT 5.731 5,731
Personal Services $2,492,861 $2,638,687
AllOther $12,656,339 . $12,656,339
OTHER SPECIAL REVENUE FUNDS TOTAL $15,149,200 $15,295,026
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Off-Road Recreational Vehicles Program Z224
Initiative; Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage iacreases, attorney's fees on claims and actuarially
recommended reserves.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $3,179 $3,179
2025-26
1,000
(1.000)
($10,019)
($967)
2026-27
1,000
(1.000)
($13,477)
($1,309)
OTHER SPECIAL REVENUE FUNDS TOTAL $3,179 $3,179
Off-Road Recreational Vehicles Program Z224
Initiative: Reorganizes 2 26-week Navigational Aides Assistant positions to one fall-tune
Navigational Aides Assistant position.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - PTE COUNT
Personal Services
All Other
OTHER SPECIAL EEVENUE FUNDS TOTAL ($10,986) ($14,786)
Off-Road Recreational Vehicles Program Z224
Initiative: Reorganizes 2 26-week Recreation Trails Coordinator positions to one full-time
Recreation Trails Coordinator position and reallocates the cost of the reorganized position
between Other Special Revenue Funds accounts within the same program,
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL ($11,320) ($14,287)
Off-Road Recreational Vehicles Program Z224
Initiative: Reorganizes one seasonal Recreation Trails Coordinator position to a year -round
position using savings from eliminatmg one Heavy Equipment Operator position. This
initiative also reallocates the cost of the Recreation Trails Coordinator position between
Other Special Revenue Funds accounts withm the same program.
6 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
8 POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL ($6,884) ($7,644)
OFF-ROAD RECREATIONAL VEHICLES PROGRAM Z224
COMMITTEE AMENDMENT
2025-26
1.000
(1.000)
($10,328)
($992)
2026-27
1.000
(1,000)
($13,031)
($1,256)
2025-26
1.000
(1.154)
($6,283)
($601)
2026-27
1.000
(1.154)
($6,979)
($665)
COMMITTEE AMENDMENT "A" to H.P. 377, L,D, 609
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT -
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Parks - General Operations Z221
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY TOTAL
Parks - General Operations Z221
Initiative; Provides funding for statewide insurance
ofAdmmistrative and Fiuancial Services.
2025-26
22,000
2.577
$2,466,231
$12,656,958
$15,123,189
2025-26
49.000
80.579
$10,362,157
$1,709,525
$12,071,682
2025-26
2.000
$251,974
$6,799,139
$7,051,113
2025-26
2.000
6.000
$638,421
$2,410,440
$3,048,861
2025-26
$412,720
$412,720
2026-27
22.000
2.577
$2,605,200
$12,656,288
$15,261,488
2026-27
49.000
80,579
$11,164,869
$1,709,525
$12,874,394
2026-27
2,000
$264,689
$6,799,139
$7,063,828
2026-27
2.000
6.000
$686,612
$2,410,440
$3,097,052
2026-27
$412,720
$412,720
coverage provided through the
division based on
COMMITTEE AMENDMENT
2025-26
$9,052
$9,052
2025-26
$148
$148
2025-26
$13,965
2026-27
$24,136
$24,136
2026-27
$392
$392
2026-27
$13,503
COMMITTEE AMENDMENT "A" to H.P. 377, L.D,609
claims experience, coverage increases, attorney's fees on. claims and actuarially
recommended reserves,
GENERAL FUND 2025-26 2026-27
AllOther $27,776 $27,776
GENERAL FUND TOTAL $27,776 $27,776
Parks - General Operations Z221
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services,
GENERAL FUND
AllOther
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $13,965 $13,503
PARKS - GENERAL OPERATIONS Z221
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATD/E COUNT
POSITIONS - PTE COUNT
Personal Services
AllOther
GENERAL FUND TOTAL
FEDERAL EXPENDFTURES FUND
5 POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
COMMITTEE AMENDMENT
2025-26
49.000
80.579
$10,362,157
$1,746,353
$12,108,510
2025-26
2.000
$251,974
$6,799,287
$7,051,261
2025-26
2.000
2026-27
49.000
80.579
$11,164,869
$1,761,437
$12,926,306
2026-27
2,000
$264,689
$6,799,531
$7,064,220
2026-27
2,000
6,000
$638,421
$2,424,405
$3,062,826
2025-26
$412,720
6.000
$686,612
$2,423,943
$3,110,555
2026-27
$412,720
COMMITTEE AMENDMENT "A" to H.P, 377, L.D, 609
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDITURES FUND - ASP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND-ARP STATE $412,720 $412,720
FISCAL RECOVERY TOTAL
Pesticides Control - Board of 0287
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $2,776,631 $2,867,537
0 Pesticides Control - Board of 0287
Initiative: Provides funding for increased information technology system costs related to
pesticides licensing.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $15,054 $28,295
OTHER SPECIAL REVENUE FUNDS TOTAL $15,054 $28,295
PESTICTOES CONTROL - BOARD OF 0287
8 PROGRAM SUMMARY
9 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
J
COMMITTEE AMENDMENT
2025-26
2.000
2.018
$321,453
$218,007
$539,460
2025-26
10,500
2.893
$1,381,767
$1,394,864
2026-27
2,000
2.018
$340,356
$218,007
$558,363
2026-27
10.500
2.893
$1,472,673
$1,394,864
2025-26
2.000
2.018
$321,453
2026-27
2.000
2.018
$340,356
$539,460
2025-26
10.500
2.893
$1,381,767
$1,409,918
$558,363
2026-27
10.500
2,893
$1,472,673
$1,423,159
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
AllOther $218,007 $218,007
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $2,791,685 $2,895,832
Statewide Hunger Relief Program Z288
Initiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $1,000,000 $1,000,000
GENERAL FUND TOTAL $1,000,000 $1,000,000
STATEWIDE HUNGER RELIEF PROGRAM Z288
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOfher $1,000,000 $1,000,000
GENERAL FUND TOTAL $1,000,000 $1,000,000
Submerged Lands aod Island Registry Z241
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $1,073,772 $1,093,240
SUBMERGED LANDS AND ISLAND REGISTRY Z241
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
5 POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTBER SPECIAL REVENUE FUNDS TOTAL $1,073,772 $1,093,240
COMMITTEE AMENDMENT
2025-26
3.000
$360,019
$713,753
2026-27
3,000
$379,487
$713,753
2025-26
3.000
$360,019
$713,753
2026-27
3.000
$379,487
$713,753
2025-26
6.000
$825,106
$319,241
2026-27
6,000
$866,908
$319,241
COMMITTEE AMENDMENT "A" to H.P. 377, L,D, 609
AGRICULTURE, CONSERVATION AND
FORESTRY, DEPARTMENT OF
DEPARTMENT TOTALS 2025-26 2026-27
GENERAL FUND $58,658,323 $60,547,210
FEDERAL EXPENDITURES FUND $20,991,027 $21,192,888
OTHER SPECIAL REVENUE FUNDS $177,991,410 $179,115,701
FEDERAL BLOCK GRANT FUND $1,000,000 $1,000,000
FEDERAL EXPENDITURES FUND-ARP $413,720 $413,720
STATE FISCAL RECOVERY
DEPARTMENT TOTAL-ALL FUNDS $259,054,480 $262,269,519
Sec. A-3. Appropriations and allocations. The following appropriations and
allocations are made.
ARTS COMMISSION, MAINE
Arts - Administration 0178
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
GENERAL FUND TOTAL $1,144,347 $1,186,149
Arts - Administration 0178
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Fmancial Services, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
AllOther $8,727 $8,727
GENERAL FUND TOTAL $8,727 $8,727
Arts - Administration 0178
Initiative; Provides funding for the department's share of the cost for the fmancial and
human resources service centers within the Department of Administrative and Financial
Services,
GENERAL FUND 2025-26 2026-27
'All Other $8,203 $11,371
GENERAL FUND TOTAL $8,203 $11,371
ARTS - ADMINISTRATION 0178
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATWE COUNT 6,000 6,000
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
Personal Services $825,106 $866,908
All Other $336,171 $339,339
GENERAL FUND TOTAL $1,161,277 $1,206,247
Arts - General Grants Program 0177
Initiative: BASELDSTE BUDGET
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AHOther $357,051 $357,051
FEDERAL EXPENDITUSES FUND TOTAL $357,051 $357,051
ARTS - GENERAL GRANTS PROGRAM 0177
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND 2025-26 2026-27
All Other $357,051 $357,051
FEDERAL EXPENDITURES FUND TOTAL $357,051 $357,051
Arts - Sponsored Program 0176
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $102,168 $102,168
0 ARTS - SPONSORED PROGRAM 0176
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
FEDERAL EXPENDITURES FUND TOTAL
9 OTHER SPECIAL REVENUE FUNDS
All Other
COMMITTEE AMENDMENT
2025-26
4.000
$435,274
$759,000
$1,194,274
2025-26
$102,168
2026-27
4.000
$463,885
$759,000
$1,222,885
2026-27
$102,168
2025-26
4,000
$435,274
$759,000
$1,194,274
2025-26
$102,168
2026-27
4.000
$463,885
$759,000
$1,222,885
2026-27
$102,168
)
COMMITTEE AMENDMENT "A" to H,P, 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS TOTAL $102,168 $102,168
ARTS COMMISSION, MAME
DEPARTMENT TOTALS 2025-26 2026-27
GENERAL FUND $1,161,277 $1,206,247
FEDERAL EXPENDITURES FUND $1,551,325 $1,579,936
OTHER SPECIAL REVENUE FUNDS $102,168 $102,168
DEPARTMENT TOTAL-ALL FUNDS $2,814,770 $2,888,351
Sec. A-4. Appropriations and allocations. The following appropriatious and
allocations are made.
ATTORNEY GENERAL, DEPARTMENT OF THE
Administration - Attorney General 0310
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATIVE COUNT 67.000 67.000
Personal Services $9,524,060 $10,091,196
All Other $1,216,981 $1,216,981
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
0 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $10,225,764 $10,814,212
6 Administration - Attorney General 0310
Initiative; Provides funding for statewide technology services provided by the Department
of Adnunistrative and Financial Services, Office of Infomiation Technology,
GENERAL FUND 2025-26 2026-27
AllOther $722,762 $790,073
GENERAL FUND TOTAL $722,762 $790,073
COMMITTEE AMENDMENT
$10,741,041
2025-26
11.000
$1,723,953
$319,340
$2,043,293
2025-26
54,000
$9,218,352
$1,007,412
$11,308,177
2026-27
11.000
$1,824,039
$319,340
$2,143,379
2026-27
54.000
$9,806,800
$1,007,412
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Administration - Attorney General 0310
2025-26
$35,488
$35,488
2025-26
$111,687
$111,687
2026-27
$38,793
$38,793
2026-27
$122,089
$122,089
Initiative: Provides one-time fundmg for the retroactive costs of approved reclassifications.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL
Administration - Attorney General 0310
Initiative: Provides funding for the approved reclassification
MSEA-B position to a Research Assistant MSEA-D position.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL
Administration - Attorney General 0310
2025-26
$10,233
$10,233
of one Research
2025-26
$31,815
$31,815
2026-27
$0
$0
Assistant
2026-27
$33,879
$33,879
Initiative; Provides funding for the approved reorganization of one Research Assistant
MSEA-B position to a Research Assistant MSEA-D position and provides funding for
related All Other costs.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Administration - Attorney General 0310
Initiative: Provides fundiag for the approved reorganization.
Assistant MSEA-B position from range 22 to range 26.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL
ADMINISTRATION - ATTORNEY GENERAL 0310
PROGRAM SUMMARY
2025-26
$17,182
$406
$17,588
of one part-time
2025-26
$8,590
$8,590
2026-27
$19,368
$458
$19,826
Research
2026-27
$8,924
$8,924
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 67.000 67.000
Personal Services $9,574,698 $10,133,999
All Other $1,939,743 $2,007,054
OTHER SPECIAL EEVENUE FUNDS TOTAL $185,003 $185,003
Chief Medical Examiner - Office of 0412
GENERAL FUND TOTAL
FEDERAL EXPENDFTURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
AH Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Chief Mledical Examiner - Office of 0412
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDFTURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
$11,514,441
2025-26
11.000
$1,723,953
$354,828
$2,078,781
2025-26
54.000
$9,235,534
$1,119,505
$10,355,039
2025-26
12,000
$1,840,405
$969,485
$2,809,890
2025-26
1.000
$82,050
$279,637
$361,687
2025-26
$185,003
$12,141,053
2026-27
11,000
$1,824,039
$358,133
$2,182,172
2026-27
54.000
$9,826,168
$1,129,959
$10,956,127
2026-27
12,000
$1,966,972
$969,485
$2,936,457
2026-27
1,000
$85,442
$279,637
$365,079
2026-27
$185,003
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
Initiative; Provides funding for statewide technology services provided by fhe Department
ofAdmmistrative and Financial Services, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
All Other $29,360 $32,094
GENERAL FUND TOTAL $29,360 $32,094
Chief Medical Examiner - Office of 0412
Initiative; Provides funding for the cost of full coverage insurance on the morgue trailer.
GENERAL FUND 2025-26 2026-27
AllOther $513 $513
1112 GENERAL FUND TOTAL $513 $513
CHIEF MEDICAL EXA1VONER - OITICE OF 0412
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
AU Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $185,003 $185,003
Civil Rights 0039
4 laitiative: BASELINE BUDGET
GENERAL FUND
6 POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL $285,529 $300,571
Civil Rights 0039
COMMITTEE AMENDMENT
2025-26
12,000
$1,840,405
$999,358
$2,839,763
2025-26
1.000
$82,050
$279,637
$361,687
2025-26
$185,003
2026-27
12.000
$1,966,972
$1,002,092
$2,969,064
2026-27
1,000
$85,442
$279,637
$365,079
2026-27
$185,003
2025-26
2.000
$184,940
$100,589
2026-27
2.000
$199,982
$100,589
2025-26
2.000
$184,940
$105,401
2026-27
2.000
$199,982
$105,850
COMMITTEE AMENDMENT "A" to H,P. 377, L.D, 609
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Pmancial Services, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
AllOther $4,812 $5,261
GENERAL FUND TOTAL $4,812 $5,261
CIVIL RIGHTS 0039
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL $290,341 $305,832
District Attorneys Salaries 0409
Initiative; BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATP/E COUNT
Personal Services
GENERAL FUND TOTAL
FEDERAL EXPENDITIJIUES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
0 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $146,112 $152,723
6 DISTRICT ATTORNEYS SALARIES 0409
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 100,000 100,000
Personal Services $17,555,846 $18,140,565
GENERAL FUND TOTAL $17,555,846 $18,140,565
^
2025-26
100.000
$17,555,846
$17,555,846
2025-26
6.000
$818,257
$41,483
$859,740
2025-26
1.000
$134,955
$11,157
2026-27
100,000
$18,140,565
$18,140,565
2026-27
6.000
$857,053
$41,483
$898,536
2026-27
1.000
$141,566
$11,157
COMMITTEE AMENDMENT
2025-26
6.000
$818,257
$41,483
$859,740
2025-26
1.000
$134,955
$11,157
2026-27
6.000
$857,053
$41,483
$898,536
2026-27
1.000
$141,566
$11,157
2025-26
1,000
$179,598
$23,456
2026-27
1.000
$194,883
$23,456
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT -
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $146,112 $152,723
FHM - Attorney General 0947
Initiative: BASELINE BUDGET
FUND FOR A HEALTHY MAINE
POSITIONS - LEGISLATIVE COUNT
Personal Services
.All Other
FUND FOR A HEALTHY MAINE TOTAL $203,054 $218,339
FHM - ATTORNEY GENERAL 0947
PROGRAM SUMMARY
FUND FOR A HEALTHY MAINE
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FUND FOR A HEALTHY MAINE TOTAL $203,054 $218,339
Human Services Division 0696
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
AllOther
8 GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
COMMITTEE AMENDMENT
2025-26
1.000
$179,598
$23,456
2026-27
1.000
$194,883
$23,456
2025-26
1.000
$68,750
$4,184
$72,934
2025-26
86.500
$13,114,366
2026-27
1.000
$74,033
$4,184
$78,217
2026-27
86,500
$14,013,502
COMMITTEE AMENDMENT "A" to H,P, 377, L,D, 609
AllOther .$1,649,967 $1,649,967
OTHER SPECIAL REVENUE FUNDS TOTAL $14,764,333 $15,663,469
Human Services Division 0696
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology,
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $186,768 $204,161
OTHER SPECIAL REVENUE FUNDS TOTAL $186,768 $204,161
HUMAN SERVICES DTVISION 0696
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Ser/ices
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Maine IVIass Violence Care Fund Z400
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
MAINE MASS VIOLENCE CARE FUND Z400
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
8 Maine Recovery Fund Z343
Initiative; BASELINE BUDGET
MAINE RECOVERY FUND 2025-26 2026-27
AllOther $500 $500
COMMITTEE AMENDMENT
2025-26
1.000
$68,750
$4,184
$72,934
2025-26
86.500
$13,114,366
$1,836,735
$14,951,101
2025-26
$500
2026-27
1.000
$74,033
$4,184
$78,217
2026-27
86.500
$14,013,502
$1,854,128
$15,867,630
2026-27
$500
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
MAINE RECOVERY FUND TOTAL $500 $500
MAINE RECOVERY FUND Z343
PROGRAM SUMMARY
MAINE RECOVERY FUND 2025-26 2026-27
All Other $500 $500
MAINE RECOVERY FUND TOTAL $500 $500
Road Commission Fund Z353
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
ROAD COMMISSION FUND Z353
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
OTBER SPECIAL REVENUE FUNDS TOTAL $500 $500
Victims' Compensation Board 0711
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $135,000 $135,000
GENERAL FUND TOTAL $135,000 $135,000
FEDERAL EXPENDITURES FUND 2025-26 2026-27
All Other $225,549 $225,549
FEDERAL EXPENDITURES FUND TOTAL $225,549 $225,549
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS - LEGISLATTVE COUNT 3.000 3.000
Personal Services $305,234 $319,803
AllOther $604,503 $604,503
OTHER SPECIAL REVENUE FUNDS TOTAL $909,737 $924,306
VICTIMS' COMPENSATION BOARD 0711
PROGRAM SUMMARY
COMMITTEE AMENDMENT
$135,000
2025-26
$225,549
$225,549
2025-26
3.000
$305,234
$604,503
$135,000
2026-27
$225,549
$225,549
2026-27
3,000
$319,803
$604,503
COMMITTEE AMENDMENT "A" to H,P. 377, L.D, 609
GENERAL FUND 2025-26 2026-27
All Other $135,000 $135,000
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $909,737 $924,306
ATTORNEY GENERAL, DEPARTMENT OF THE
DEPARTMENT TOTALS 2025-26 2026-27
GENERAL FUND
FEDERAL EXPENDITURES FUND
FUND FOR A HEALTHY MAINE
OTHER SPECIAL REVENUE FUNDS
MAINE RECOVERY FUND
DEPARTMENT TOTAL-ALL FUNDS $62,685,628 $65,746,695
See. A-5. Appropriations and allocations. The following appropriations and
allocations are made.
0 AUDITOR, OFFICE OF THE STATE
Audit Bureau 0067
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
8 GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATP/E COUNT
Personal Services
COMMITTEE AMENDMENT
$32,408,325
$3,525,757
$203,054
$26,547,992
$500
$33,769,731
$3,671,336
$218,339
$28,086,789
$500
2025-26
13.000
$1,996,475
$90,767
$2,087,242
2025-26
22.000
$2,931,881
2026-27
13.000
$2,101,531
$90,767
$2,192,298
2026-27
22.000
$3,110,581
COMMITTEE AMENDMENT "A" to H.P, 377, L.D, 609
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Audit Bureau 0067
$368,775
$3,300,656
$368,775
$3,479,356
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
AUDIT BUREAU 0067
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Unorganized Territory 0075
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Unorganized Territory 0075
2025-26
$25,417
$25,417
2025-26
$38,561
$38,561
2025-26
13.000
$1,996,475
$116,184
$2,112,659
2025-26
22.000
$2,931,881
$407,336
$3,339,217
2025-26
2.000
$198,284
$94,089
$292,373
2026-27
$24,377
$24,377
2026-27
$36,984
$36,984
2026-27
13.000
$2,101,531
$115,144
$2,216,675
2026-27
22.000
$3,110,581
$405,759
$3,516,340
2026-27
2.000
$207,771
$94,089
$301,860
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services.
COMMITTEE AMENDMENT
2025-26
2.000
$198,284
$96,842
2026-27
2,000
$207,771
$96,729
COMMITTEE AMENDMENT "A" to H.P, 377, L,D, 609
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $2,753 $2,640
OTHER SPECIAL REVENUE FUNDS TOTAL $2,753 $2,640
UNORGANIZED TERRITORY 0075
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSmONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $295,126 $304,500
AUDITOR, OFFICE OF THE STATE
DEPARTMENT TOTALS 2025-26 2026-27
GENERAL FUND $2,112,659 $2,216,675
OTHER SPECIAL REVENUE FUNDS $3,634,343 $3,820,840
DEPARTMENT TOTAL-ALL FUNDS $5,747,002 $6,037,515
Sec. A-6. Appropriations and allocations. The following appropriations and
allocations are made,
BAXTER STATE PARK AUTHORnY
Baxter State Park Authority 0253
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FIMDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
AllOther
OTHER SPECIAL REVENUE FUNDS TOTAL $6,025,929 $6,330,208
3 BAXTER STATE PARK AUTHORITY 0253
PROGRAM SUMMARY
5 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
8 Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL, $6,025,929 $6,330,208
COMMITTEE AMENDMENT
2025-26
25.000
22.370
$4,459,442
$1,566,487
2026-27
25.000
22.370
$4,763,721
$1,566,487
2025-26
25.000
22.370
$4,459,442
$1,566,487
2026-27
25,000
22.370
$4,763,721
$1,566,487
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
Sec. A-7. Appropriations and allocations.
allocations are made,
BLUEBERRY COMMISSION OF MAINE, WILD
Blueberry Commission 0375
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
BLHEBERRY COMMISSION 0375
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Sec. A-8. Appropriations and allocations.
allocations are made.
CENTERS FOR INNOVATION
Centers for Innovation 0911
Initiative: BASELINE BUDGET
GENERAL FUND
All Other
GENERAL FUND TOTAL
CENTERS FOR INNOVATION 0911
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
Sec. A-9. Appropriations and allocations.
allocations are made,
CBARTER SCHOOL COMMISSION, STATE
Maine Charter School Commission Z137
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
The followiug appropriations and
2025-26
$1,780,000
$1,780,000
2025-26
$1,780,000
$1,780,000
2026-27
$1,780,000
$1,780,000
2026-27
$1,780,000
$1,780,000
The following appropriations and
2025-26
$118,009
$118,009
2025-26
$118,009
$118,009
2026-27
$118,009
$118,009
2026-27
$118,009
$118,009
The following appropriations and
2025-26
$15,400
$679,409
2026-27
$15,400
$679,409
Page76-132LR1775(02)
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS TOTAL $694,809 $694,809
MAINE CHARTER SCHOOL COMMISSION Z137
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $15,400 $15,400
All Other $679,409 $679,409
OTHER SPECIAL REVENUE FUNDS TOTAL $694,809 $694,809
Sec. A-10. Appropriations and allocations. The following appropriations and
allocations are made ..
CHILDREN'S TRUST INCORPORATED, BOARD OF THE MAINE
Maine Children's Trust Incorporated 0798
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $48,300 $48,300
OTHER SPECIAL REVENUE FUNDS TOTAL $48,300 $48,300
MAINE CHILDREN'S TRUST INCORPORATED 0798
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $48,300 $48,300
OTHER SPECIAL REVENUE FUNDS TOTAL $48,300 $48,300
Sec. A-ll. Appropriations and allocations. The following appropriations and
allocations are made.
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
IVtaine Community College System - Board of Trustees 0556
Initiative: BASELINE BUDGET ,
GENERAL FUND 2025-26 2026-27
All Other $86,102,572 $86,102,572
GENERAL FUND TOTAL $86,102,572 $86,102,572
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $4,639,838 $4,639,838
OTHER SPECIAL REVENUE FUNDS TOTAL $4,639,838 $4,639,838
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to HP. 377, L.D. 609
FEDERAL EXPENDITURES FUKD - ASP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY TOTAL
2025-26
$4,106,600
$4,106,600
2026-27
$4,106,600
$4,106,600
MAINE COMMDNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY TOTAL
2025-26
$86,102,572
$86,102,572
2025-26
$4,639,838
$4,639,838
2025-26
$4,106,600
$4,106,600
MCCS Free Community College - Two Enrollment Years Z335
2026-27
$86,102,572
$86,102,572
2026-27
$4,639,838
$4,639,838
2026-27
$4,106,600
$4,106,600
Initiative: Provides funding for the State's 7 community colleges to continue offering
student scholarships through the State's free community college tuition program. Funding
is necessary to maintam the program established in Public Law 2023, chapter 412, Part
QQQ, which covers eligible persons who graduate high school or obtain the equivalent of
a high school diploma in 2024 or 2025.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
2025-26
$7,300,000
$7,300,000
2026-27
$0
$0
MCCS FREE COMMUNITY COLLEGE - TWO ENROLLMENT YEARS Z335
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Regional Fire Service Training Fund Z356
Initiative:
2025-26
$7,300,000
$7,300,000
2026-27
$0
$0
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
GENERAL FUND
All Other
GENERAL FUND TOTAL
2025-26
$200,000
$200,000
REGIONAL FIRE SERVICE TRAINING FUND Z356
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
COMMUNITY COLLEGE SYSTEM, BOARD OF
TRUSTEES OF THE MAINE
DEPARTMENT TOTALS
GENERAL FUND
OTHER SPECIAL REVENUE FUNDS
FEDERAL EXPENDITURES FUND - ARP
STATE FISCAL RECOVERY
DEPARTMENT TOTAL - ALL FUNDS
Sec. A-12. Appropriations and allocations.
allocations are made,
CONNECTMAME AUTHOMTY
ConnectMaine Fund Z294
Initiative: BASEUNE BUDGET
OTBER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
CONNECTMAINE FUND Z294
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Sec. A-13. Appropriations and allocations.
allocations are made.
CORRECTIONS, DEPARTMENT OF
Administration - Corrections 0141
Initiative: BASELINE BUDGET
2025-26
$200,000
$200,000
2025-26
$86,302,572
$11,939,838
$4,106,600
$102,349,010
S-27
$200,000
$200,000
2026-27
$200,000
$200,000
2026-27
$86,302,572
$4,639,838
$4,106,600
$95,049,010
The following appropriations and
2025-26
$1,716,285
$1,716,285
2025-26
$1,716,285
$1,716,285
2026-27
$1,716,285
$1,716,285
2026-27
$1,716,285
$1,716,285
The following appropriations and
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L,D. 609
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL BLOCK GRANT FUND
All Other
FEDERAL BLOCK GRANT FUND TOTAL $500,000 $500,000
Administration - Corrections 0141
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology,
GENERAL FUND 2025-26 2026-27
All Other $1,380,827 $1,235,969
GENERAL FUND TOTAL $1,380,827 $1,235,969
Administration - Corrections 0141
Initiative; Provides funding for statewide central fleet management services provided by
5 the Department ofAdmiidstrative and Financial Services.
GENERAL FUND 2025-26 2026-27
All Other $10,514 $10,514
GENERAL FUND TOTAL $10,514 $10,514
Administration - Corrections 0141
2025-26
53.000
$7,482,010
$10,608,865
$18,090,875
2025-26
1.000
$98,043
$879,205
$977,248
2025-26
4.000
$404,206
$633,625
$1,037,831
2025-26
$500,000
2026-27
53.000
$7,670,397
$10,608,865
$18,279,262
2026-27
1,000
$102,510
$879,205
$981,715
2026-27
4.000
$412,346
$633,625
$1,045,971
2026-27
$500,000
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
Initiative: Provides funding for the department's share of the cost for the fmancial and
human resources service centers within the Department of Administrative and Financial
Services.
GENERAL FUND 2025-26 2026-27
AllOther $466,941 $720,849
GENERAL FUND TOTAL $466,941 $720,849
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $13,121 $20,250
OTHER SPECIAL REVENUE FUNDS TOTAL $13,121 $20,250
Administration - Corrections 0141
Initiative; Provides fundmg for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND 2025-26 2026-27
All Other $4,760 $4,760
GENERAL FUND TOTAL $4,760 $4,760
ADMINISTRATION - CORRECTIONS 0141
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Semces
All Other
6 FEDERAL EXPENDITURES FUND TOTAL
8 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
COMMITTEE AMENDMENT
2025-26
53.000
$7,482,010
$12,471,907
$19,953,917
2025-26
1.000
$98,043
$879,205
$977,248
2025-26
4.000
$404,206
$646,746
2026-27
53,000
$7,670,397
$12,580,957
$20,251,354
2026-27
1.000
$102,510
$879,205
$981,715
2026-27
4,000
$412,346
$653,875
COMMITTEE AMENDMENT "A" to H.P, 377, L.D, 609
OTHER SPECIAL REVENUE FUNDS TOTAL $1,050,952 $1,066,221
FEDERAL BLOCK GRANT FUND 2025-26 2026-27
All Other $500,000 $500,000
FEDERAL BLOCK GRANT FUND TOTAL $500,000 $500,000
Adult Community Corrections 0124
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 120,000 120.000
Personal Services $14,707,137 $15,100,297
AllOther $1,679,187 $1,679,187
GENERAL FUND TOTAL
FEDERAL EXPENDFTURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $305,959 $305,959
Adult Community Corrections 0124
Initiative; Provides fundmg for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND 2025-26 2026-27
AllOther $6,619 $6,619
GENERAL FUND TOTAL $6,619 $6,619
Adult Community Corrections 0124
Initiative: Provides funding for statewide insurance coverage provided tb-ough the
Department of Administrative and Fmancial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND 2025-26 2026-27
All Other $18,318 $18,318
GENERAL FUND TOTAL $18,318 $18,318
ADULT COMMUNITY CORRECTIONS 0124
COMMITTEE AMENDMENT
$16,386,324
2025-26
$516,000
$516,000
2025-26
$305,959
$16,779,484
2026-27
$516,000
$516,000
2026-27
$305,959
COMMITTEE AMENDMENT "A" to H,P, 377, L.D,609
I
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDFTURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FIMDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Bolduc Correctional Facility Z155
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Bolduc Correctional Facility Z155
2025-26
120.000
$14,707,137
$1,704,124
$16,411,261
2025-26
$516,000
$516,000
2025-26
$305,959
$305,959
2025-26
53,000
$6,493,241
$458,342
$6,951,583
2025-26
$85,971
$85,971
Initiative; Provides funding for statewide central fleet management services
the Department of Administrative and Financial Services.
GENERAL FUND
All Other
GENERAL FUND TOTAL
Bolduc Correctional Facility Z155
2025-26
$24,180
$24,180
2026-27
120.000
$15,100,297
$1,704,124
$16,804,421
2026-27
$516,000
$516,000
2026-27
$305,959
$305,959
2026-27
53.000
$6,652,829
$458,342
$7,111,171
2026-27
$85,971
$85,971
provided by
2026-27
$24,180
$24,180
Initiative; Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
COMMITTEE AMENDMENT
2025-26
53.000
$6,493,241
$500,334
$6,993,575
2025-26
$85,971
2026-27
53.000
$6,652,829
$500,334
$7,153,163
2026-27
$85,971
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
GENERAL FUND 2025-26 2026-27
AHOther $17,812 $17,812
GENERAL FUND TOTAL $17,812 $17,812
BOLDUC CORRECTIONAL FACILITY Z155
PROGRAM SUMMARY
. GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
AllOther
OTHER SPECIAL REVENUE FUNDS TOTAL $85,971 $85,971
Capital Construction/Repairs/Improvements - Corrections 0432
laitiative: BASEUNE BUDGET
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther . $500 $500
FEDERAL EXPENDITURES FUND TOTAL $500 $500
CAPITAL CONSTRUCTION/REPAIRS/DMPROVEMENTS - CORRECTIONS
0432
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND 2025-26 2026-27
All Other $500 $500
FEDERAL EXPENDITURES FUND TOTAL $500 $500
Correctional Center 0162
Initiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATIVE COUNT 285.000 285.000
Personal Services $34,798,828 $35,799,544
All Other $2,274,436 $2,274,436
GENERAL FUND TOTAL $37,073,264 $38,073,980
FEDERAL EXPENDmJBES FUND 2025-26 2026-27
AllOther $60,971 $60,971
COMMITTEE AMENDMENT
$60,971
2025-26
2.000
$245,875
$151,393
$60,971
2026-27
2.000
$256,374
$151,393
COMMITTEE AMENDMENT "A" to H.P, 377, L,D. 609
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSmONS - LEGISLATD/E COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $397,268 $407,767
Correctional Center 0162
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND 2025-26 2026-27
All Other $118,685 $118,685
GENERAL FUND TOTAL $118,685 $118,685
CORRECTIONAL CENTER 0162
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
3'1 FEDERAL EXPENDFTURES FUND TOTAL
3 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $397,268 $407,767
Correctional Medical Services Fund 0286
Initiative: BASEUNE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $44,135,181 $44,135,181
2025-26
285,000
$34,798,828
$2,393,121
$37,191,949
2025-26
$60,971
$60,971
2025-26
2,000
$245,875
$151,393
2026-27
285.000
$35,799,544
$2,393,121
$38,192,665
2026-27
$60,971
$60,971
2026-27
2.000
$256,374
$151,393
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
CORRECTIONAL MEDICAL SERVICES FUND 0286
PROGRAM SUMMARY
GENERAL FUND
AU Other
GENERAL FUND TOTAL
FEDERAL EXPENBITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Corrections Food Z177
Initiative: BASELINE BUDGET
GENERAL FUND
All Other
GENERAL FUND TOTAL
CORRECTIONS FOOD Z177
PROGRAM SUMMARY
GENERAL FUND
All Other
$44,135,181
2025-26
$500
$500
2025-26
$11,914
$11,914
2025-26
$44,135,181
$44,135,181
2025-26
$500
$500
2025-26
$11,914
$11,914
2025-26
$4,793,704
$4,793,704
2025-26
$4,793,704
$44,135,181
2026-27
$500
$500
2026-27
$11,914
$11,914
2026-27
$44,135,181
$44,135,181
2026-27
$500
$500
2026-27
$11,914
$11,914
2026-27
$4,793,704
$4,793,704
2026-27
$4,793,704
COMMITTEE AMENDMENT
2025-26
6.000
$651,696
$1,974,290
2026-27
6.000
$671,556
$1,974,290
COMMITTEE AMENDMENT "A" to H,P, 377, L.D. 609
Corrections Fuel Z366
Initiative: BASEUNE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $2,272,460 $2,272,460
GENERAL FUND TOTAL $2,272,460 $2,272,460
CORRECTIONS FUEL Z366
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $2,272,460 $2,272,460
GENERAL FUND TOTAL $2,272,460 $2,272,460
Corrections Industries Zl 66
Initiative: BASELINE BUDGET
PRISON INDUSTRIES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
PRISON INDUSTRIES FUND TOTAL $2,625,986 $2,645,846
Corrections Industries Z166
Initiative; Provides funding for the department's share of the cost for the fmancial and
human resources service centers within the Department of Administrative and Financial
Services.
PRISON INDUSTREES FUND 2025-26 2026-27
All Other $18,521 $28,584
PRISON INDUSTRIES FUND TOTAL $18,521 $28,584
CORRECTIONS INDUSTRIES Z166
PROGRAM SUMMARY
PRISON ESDUSTRDES FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
PRISON INDUSTRIES FUND TOTAL $2,644,507 $2,674,430
7 County Jails Operation Fund Z227
8 Ijiitiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AHOther $20,342,104 $20,342,104
2025-26
6.000
$651,696
$1,992,811
2026-27
6.000
$671,556
$2,002,874
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
.
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
COUNTY JAILS OPERATION FUND Z227
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Departmentwide - Overtime 0032
Initiative: BASELINE BUDGET
GENERAL FUND
Personal Services
GENERAL FUND TOTAL
DEPARTMENTWmE - OVERTDME 0032
PROGRAM SUMMARY
GENERAL FUND
Personal Services
GENERAL FUND TOTAL
Downeast Correctional Facility 0542
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
Downeast Correctional Facility 0542
3,342,104
2025-26
$565,503
$565,503
2025-26
$20,342,104
$20,342,104
2025-26
$565,503
$565,503
2025-26
$1,500,260
$1,500,260
2025-26
$1,500,260
$1,500,260
2025-26
16.000
$1,927,648
$312,854
$2,240,502
Initiative: Provides funding for statewide central fleet management services
inums
),342,]
2026-27
$565,503
$565,503
2026-27
$20,342,104
$20,342,104
2026-27
$565,503
$565,503
2026-27
$1,549,783
$1,549,783
2026-27
$1,549,783
$1,549,783
2026-27
16.000
$1,970,196
$312,854
$2,283,050
provided by
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
GENERAL FUND 2025-26 2026-27
AllOther $4,979 $4,979
GENERAL FUND TOTAL $4,979 $4,979
DOWNEAST CORRECTIONAL FACMTY 0542
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS -LEGISLATP/E COUNT 16.000 16.000
Personal Services $1,927,648 $1,970,196
AllOther $317,833 $317,833
GENERAL FUND TOTAL $2,245,481 $2,288,029
Justice - Planning, Projects and Statistics 0502
Initiative: BASELINE BUDGET
GENERAL FUND
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL $852,936 $856,996
Justice - Planning, Projects and Statistics 0502
Initiative; Provides funding for statewide insurance coverage provided through the
Department ofAdmmistrative and Fmancial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND 2025-26 2026-27
All Other $714 $714
GENERAL FUND TOTAL $714 $714
6 JUSTICE - PLANNING, PROJECTS AND STATISTICS 0502
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
Personal Services $56,281 $57,428
AllOther $2,759 $2,759
GENERAL FUND TOTAL $59,040 $60,187
COMMITTEE AMENDMENT
2025-26
$56,281
$2,045
$58,326
2025-26
2.000
$164,176
$688,760
2026-27
$57,428
$2,045
$59,473
2026-27
2.000
$168,236
$688,760
2025-26
2.000
$164,176
$688,760
2026-27
2.000
$168,236
$688,760
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL $852,936 $856,996
Juvenile Community Corrections 0892
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 63.000 63.000
Personal Services $8,207,188 $8,430,918
All Other $5,670,477 $5,670,477
GENERAL FUND TOTAL
FEDERAL EXPENDITTOUES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
$13,877,665
2025-26
$90,032
$90,032
2025-26
$223,622
$14,101,395
2026-27
$90,032
$90,032
2026-27
$223,622
OTHER SPECIAL REVENUE FUNDS TOTAL $223,622 $223,622
Juvenile Community Corrections 0892
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND 2025-26 2026-27
AllOther $20,574 $20,574
GENERAL FUND TOTAL $20,574, $20,574
Juvenile Community Corrections 0892
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND 2025-26 2026-27
AllOther $6,965 $6,965
GENERAL FUND TOTAL $6,965 $6,965
JUVENILE COMMUNITY CORRECTIONS 0892
Page90-132LR1775(02)
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D, 609
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 63.000 63.000
Personal Services $8,207,188 $8,430,918
All Other $5,698,016 $5,698,016
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDFTURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
'OTBER SPECIAL REVENUE FUNDS TOTAL $223,622 $223,622
Long Creek Youth Development Center 0163
Initiative: BASELINE BUDGET ,
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATIVE COUNT 144.000 144,000
Personal Services $16,943,049 $17,424,457
AllOther $1,239,763 $1,239,763
$13,905,204
2025-26
$90,032
$90,032
2025-26
$223,622
$14,128,934
2026-27
$90,032
$90,032
2026-27
$223,622
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
AU Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
$18,182,812
2025-26
$227,640
$227,640
2025-26
$38,694
$18,664,220
2026-27
$227,640
$227,640
2026-27
$38,694
OTHER SPECIAL REVENUE FUNDS TOTAL $38,694 $38,694
Long Creek Youth Development Center 0163
Initiative: Provides fundmg for statewide insurance coverage provided through the
8 Department ofAdministeative and Financial Services, risk management division based on
clauns experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND 2025-26 2026-27
AllOther $33,239 $33,239
Page91-132LR1775(02)
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
GENERAL FUND TOTAL $33,239 $33,239
Long Creek Youth Development Center 0163
Initiative: Provides fanding for the approved reclassification of 4 Juvenile Program
Manager positions from range 26 to range 28, retroactive to April 19,2019,
GENERAL FUND 2025-26 2026-27
Personal Services $159,121 $36,365
GENERAL FUND TOTAL $159,121 $36,365
LONG CREEK YOUTH DEVELOPMENT CENTER 0163
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 144.000 144.000
Personal Services . $17,102,170 $17,460,822
AHOther $1,273,002 $1,273,002
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
$18,375,172
2025-26
$227,640
$227,640
2025-26
$38,694
$18,733,824
2026-27
$227,640
$227,640
2026-27
$38,694
OTHER SPECIAL REVENUE FUNDS TOTAL $38,694 $38,694
M:ountain View Correctional Facility 0857
Initiative; BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
5 GENERAL FUND TOTAL
7 FEDERAL EXPENDITURES FUND
AllOther
FEDERAL EXPENDITURES FUND TOTAL $73,408 $73,408
COMMITTEE AMENDMENT
2025-26
161.000
$19,531,609
$1,519,962
$21,051,571
2025-26
$73,408
\
2026-27
161,000
$20,031,150
$1,519,962
$21,551,112
2026-27
$73,408
)
COMMITTEE AMENDMENT "A" to H.P, 377, L,D. 609
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AUOther $136,897 $136,897
OTHER SPECIAL REVENUE FUNDS TOTAL $136,897 $136,897
Mountain View Correctional Facility 0857
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND 2025-26 2026-27
AllOther $5,503 $5,503
GENERAL FUND TOTAL $5,503 $5,503
Mountain View Correctional Facility 0857
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
clams experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND 2025-26 2026-27
AllOther $60,137 $60,137
GENERAL FUND TOTAL $60,137 $60,137
MOUNTAIN VIEW CORRECTIONAL FACILITY 0857
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS- LEGISLATIVE COUNT 161.000 161,000
Personal Services $19,531,609 $20,031,150
All Other $1,585,602 $1,585,602
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDLTURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
$21,117,211
2025-26
$73,408
$73,408
2025-26
$136,897
$21,616,752
2026-27
$73,408
$73,408
2026-27
$136,897
OTHER SPECIAL REVENUE FUNDS TOTAL $136,897 $136,897
9 Office of Victim Services 0046
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Office of Victim Services 0046
4.000
$438,227
$299,510
$737,737
2025-26
$34,974
$34,974
4.000
$451,647
$299,510
$751,157
2026-27
$34,974
$34,974
Initiative; Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
All Other
GENERAL FUND TOTAL
OFFICE OF VICTIM SERVICES 0046
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Parole Board 0123
Initiative: BASELINE BUDGET
GENERAL FUND
Personal Services
All Other
GENERAL FUND TOTAL
PAROLE BOARD 0123
PROGRAM SUMMARY
2025-26
$906
$906
2025-26
4.000
$438,227
$300,416
$738,643
2025-26
$34,974
$34,974
2025-26
$1,650
$2,828
$4,478
2026-27
$906
$906
2026-27
4.000
$451,647
$300,416
$752,063
2026-27
$34,974
$34,974
2026-27
$1,650
$2,828
$4,478
COMMITTEE AMENDMENT
COMMTTTEE AMENDMENT "A" to H.P, 377, L.D, 609
GENERAL FUND
Personal Services
All Other
GENERAL FUND TOTAL
State Prison 0144
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECDU. REVENUE FUNDS TOTAL
State Prison 0144
2025-2
$1,650
$2,828
$4,478
2025-26
309.000
$37,711,270
$4,154,526
$41,865,796
2025-26
$500
$500
2025-26
$34,034
$34,034
Initiative: Provides fundiug for statewide central fleet management services
the Department of Administrative and Financial Services.
GENERAL FUND
All Other
GENERAL FUND TOTAL
State Prison 0144
2025-26
$53,974
$53,974
$1,650
$2,828
$4,478
2026-27
309,000
$38,734,619
$4,154,526
$42,889,145
2026-27
$500
$500
2026-27
$34,034
$34,034
provided by
2026-27
$53,974
$53,974
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
All Other
GENERAL FUND TOTAL
STATE PRISON 0144
PROGRAM SUMMARY
2025-26
$92,585
$92,585
2026-27
$92,585
$92,585
)
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
2025-26
309.000
$37,711,270
$4,301,085
2026-27
309,000
$38,734,619
$4,301,085
GENERAL FUND TOTAL
FEDERAL EXPENDFTURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
$42,012,355
2025-26
$500
$500
2025-26
$34,034
$43,035,704
2026-27
$500
$500
2026-27
$34,034
OTHER SPECIAL REVENUE FUNDS TOTAL
CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS
GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS
FEDERAL BLOCK GRANT FUND
PMSON INDUSTRIES FUND
DEPARTMENT TOTAL - ALL FUNDS
$34,034
2025-26
$34,034
2026-27
$252,051,995 $256,114,806
$2,799,735 $2,808,262
$2,885,788
$500,000
$2,644,507
$2,911,556
$500,000
$2,674,430
$260,882,025 $265,009,054
Sec. A-14. Appropriations and allocations. The following appropriations and
allocations are made,
CULTURAL AFFAIRS COUNCIL, MAINE STATE
New Century Program Fund 0904
Initiative: BASELINE BUDGET
GENERAL FUND
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
New Century Program Fund 0904
2025-26
$40,246
$40,246
2025-26
$65,424
$65,424
2026-27
$40,246
$40,246
2026-27
$65,424
$65,424
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D, 609
Initiative: Reduces fundmg for the department's share of the cost
human resource centers within the Department ofAdmmistrative and Financial Services.
GENERAL FUND
All Other
GENERAL FUND TOTAL
NEW CENTURY PROGRAM FUND 0904
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Initiative: BASEUNE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
CULTURAL AFFAIRS COUNCIL, MAINE STATE
DEPARTMENT TOTALS
GENERAL FUND
OTHER SPECIAL REVENUE FUNDS
DEPARTMENT TOTAL - ALL FUNDS
Sec. A-15. Appropriations and allocations. The
allocations are made.
2025-26
($312)
($312)
2025-26
$39,934
$39,934
2025-26
$65,424
$65,424
2025-26
$500
$500
Z260
2025-26
$500
$500
2025-26
$39,934
$65,924
$105,858
2026-27
($278)
($278)
2026-27
$39,968
$39,968
2026-27
$65,424
$65,424
2026-27
$500
$500
2026-27
$500
$500
2026-27
$39,968
$65,924
$105,892
following appropriations and
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT
OF
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Administration - Defense, Veterans and Emergency Management 0109
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATWE COUNT 3,000 3,000
Personal Services $501,672 $522,443
All Other $67,120 $67,120
GENERAL FUND TOTAL
FEDERAL EXPENDmiRES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
$568,792
2025-26
$100
$100
2025-26
$500
$589,563
2026-27
$100
$100
2026-27
$500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
Administration - Defense, Veterans and Emergency Management 0109
Initiative: Provides funding for an iucrease to statewide technology services provided by
the Department of Administrative and Financial Services, Office of Information
Technology.
GENERAL FUND 2025-26 2026-27
AllOther $5,000 $5,000
GENERAL FUND TOTAL $5,000 $5,000
Administration - Defense, Veterans and Emergency Management 0109
Initiative: Provides funding for workers' compensation premiums for emergency
management volunteers in. the Administration - M^ame Emergency Management Agency
program and deappropriates related All Other in the Admmistration - Defense, Veterans
and Emergency Management program in the same fund.
GENERAL FUND 2025-26 2026-27
AllOther ($36,026) ($36,026)
GENERAL FUND TOTAL ($36,026) ($36,026)
ADMINISTRATION - DEFENSE, VETERANS AND EMERGENCY
MANAGEMENT 0109
8 PROGRAM SUMMARY
GENERAL FIWD
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
COMMITTEE AMENDMENT
2025-26
3.000
$501,672
$36,094
2026-27
3,000
$522,443
$36,094
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
GENERAL FUND TOTAL $537,766 $558,537
FEDERAL EXPENDITURES FUND 2025-26 2026-27
All Other $100 $100
FEDERAL EXPENDITURES FUND TOTAL $100 $100
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AUOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
Administration - Maine Emergency IVIanagement Agency 0214
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATP/E COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITUKES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
0 POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $754,300 $772,809
5 Administration - Maine Emergency Management Agency 0214
Initiative: Reallocates funding for statewide technology services provided by the
Department of Administrative and Financial Services, Office of Information Technology
from 30% General Fund and 70% Federal Expenditures Fund to 100% General Fund and
provides additional funding to support the increased cost of these services.
GENERAL FUND 2025-26 2026-27
AllOther $392,377 $393,963
COMMITTEE AMENDMENT
2025-26
17.000
$1,603,033
$447,539
$2,050,572
2025-26
13.000
$2,178,777
$31,492,137
$33,670,914
2025-26
3.000
$289,660
$464,640
2026-27
17.000
$1,704,429
$447,539
$2,151,968
2026-27
13.000
$2,316,278
$31,492,137
$33,808,415
2026-27
3.000
$308,169
$464,640
COMMITTEE AMENDMENT "A" to H.P, 377, L,D. 609
GENERAL FUND TOTAL $392,377 $393,963
FEDERAL EXPENDITUSES FUND 2025-26 2026-27
AllOther ($299,962) ($299,962)
FEDERAL EXPENDITURES FUND TOTAL ($299,962) ($299,962)
Administration - IMaine Emergency ]Management Agency 0214
Initiative; Provides funding for the department's share of the cost for the fmancial and
human resources service centers within the Department of Administrative and Financial
Services.
GENERAL FUND 2025-26 2026-27
AllOther $80,622 $80,622
GENERAL FUND TOTAL $80,622 $80,622
Administration - Maine Emergency IVtanagement Agency 0214
Itiitiative; Provides funding for workers' compensation premiums for emergency
management volunteers in the Administration - Maine Emergency Management Agency
program and deappropriates related All Other in the Administration - Defense, Veterans
and Emergency Management program in the same fund.
GENERAL FUND 2025-26 2026-27
AllOther $140,600 $140,600
GENERAL FUND TOTAL $140,600 $140,600
ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATFVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
3 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
8 FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Servic'es
COMMITTEE AMENDMENT
2025-26
17.000
$1,603,033
$1,061,138
$2,664,171
2025-26
13,000
$2,178,777
$31,192,175
$33,370,952
2025-26
3,000
$289,660
2026-27
17.000
$1,704,429
$1,062,724
$2,767,153
2026-27
13.000
$2,316,278
$31,192,175
$33,508,453
2026-27
3,000
$308,169
2025-26
1.000
$73,950
$13,473
2026-27
1.000
$79,681
$13,473
2025-26
1.000
$73,950
$13,473
2026-27
1,000
$79,681
$13,473
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
AllOther $464,640 $464,640
OTHER SPECIAL REVENUE FUNDS TOTAL $754,300 $772,809
Emergency Response Operations 0918
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $87,423 $93,154
EMERGENCY RESPONSE OPERATIONS 0918
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
AU Other
OTHER SPECIAL REVENUE FUNDS TOTAL $87,423 $93,154
M:aine National Guard Postsecondary Fund Z190
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $750,000 $750,000
GENERAL FUND TOTAL $750,000 $750,000
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
MAINE NATIONAL GUARD POSTSECONDARY FUND Z190
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $750,000 $750,000
GENERAL FUND TOTAL $750,000 $750,000
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
IMaine Veterans' Homes Stabilization Fund Z358
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
2025-26
$500
$500
MAINE VETERANS' HOMES STABILIZATION FUND Z358
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Military Training and Operations 0108
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
MAINE MILITARY AUTHORITY ENTERPRISE
FUND
Personal Services
All Other
MAINE MILITARY AUTHORITY ENTERPRISE
2025-26
$500
$500
2025-26
9.000
$1,152,870
$3,450,278
$4,603,148
2025-26
122.000
$12,614,436
$13,319,279
$25,933,715 .
2025-26
1.000
$113,966
$487,218
$601,184
2025-26
$114,525
$395,042
$509,567
2026-27
$500
$500
2026-27
$500
$500
2026-27
9.000
$1,222,585
$3,450,278
$4,672,863
2026-27
122,000
$13,453,927
$13,319,279
$26,773,206
2026-27
1,000
$119,713
$487,218
$606,931
2026-27
$119,302
$395,042
$514,344
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P, 377, L,D. 609
Military Training and Operations 0108
Initiative; Provides funding for an increase to statewide technology services provided by
the Department of Administrative and Financial Services, Office of Information
Technology.
GENERAL FUND 2025-26 2026-27
AllOther $15,000 $15,000
GENERAL FUND TOTAL $15,000 $15,000
Military Training and Operations 0108
Initiative: Provides one-tune fundmg for the retroactive costs of approved reclassifications.
FEDERAL EXPENDITURES FUND 2025-26 2026-27
Personal Services $11,127 $0
FEDERAL EXPENDmjRES FUND TOTAL $11,127 $0
Military Training and Operations 0108
Initiative: Provides funding for the approved reclassification of one Environmental
Specialist It position to an Environmental Specialist IH position, retroactive to March 2024.
FEDERAL EXPENDITURES FUND 2025-26 2026-27
Personal Services $8,490 $8,833
FEDERAL EXPENDITURES FUND TOTAL $8,490 $8,833
MIMTARY TRAINING AND OPERATIONS 0108
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
6 FEDERAL EXPENDITURES FUND TOTAL
8 OTHER SPECIAL REVENUE FUNDS
9 POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
COMMITTEE AMENDMENT
2025-26
9,000
$1,152,870
$3,465,278
$4,618,148
2025-26
122,000
$12,634,053
$13,319,279
$25,953,332
2025-26
1,000
$113,966
$487,218
2026-27
9,000
$1,222,585
$3,465,278
$4,687,863
2026-27
122.000
$13,462,760
$13,319,279
$26,782,039
2026-27
1.000
$119,713
$487,218
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS TOTAL $601,184 $606,931
MAINE MODLITARY AUTHORITY ENTERPRISE 2025-26 2026-27
FUND
Personal Services $114,525 $119,302
All Other $395,042 $395,042
MAINE MILITARY AUTHORITY ENTERPRISE $509,567 $514,344
FUND TOTAL
Stream Gaging Cooperative Program 0858
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $175,005 $175,005
GENERAL FUND TOTAL $175,005 $175,005
STREAM GAGING COOPERATIVE PROGRAM 0858
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $175,005 $175,005
GENERAL FUND TOTAL $175,005 $175,005
Veterans' Homelessness Prevention Partnership Fund Z298
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $100,000 $100,000
GENERAL FUND TOTAL $100,000 $100,000
VETERANS' HOMELESSNESS PREVENTION PARTOERSHEP FUND Z298
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $100,000 $100,000
GENERAL FUND TOTAL $100,000 $100,000
Veterans Services 0110
5 Initiative; BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL $6,093,106 $6,415,919
COMMITTEE AMENDMENT
2025-26
46.000
$4,759,022
$1,334,084
2026-27
46.000
$5,081,835
$1,334,084
2025-26
3,000
$289,523
$320,629
$610,152
2025-26
$530,684
2026-27
3.000
$308,225
$320,629
$628,854
2026-27
$530,684
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
FEDERAL EXPENDmJRES FIIND
POSITIONS - LEGISLATD/E COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $530,684 $530,684
Veterans Semces 0110
Initiative; Provides funding for an increase to statewide technology services provided by
the Department of Admmistrative and Fmancial Services, Office of Information
Technology.
GENERAL FUND 2025-26 2026-27
AllOther $94,000 $94,000
GENERAL FUND TOTAL $94,000 $94,000
VETERANS SERVICES 0110
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
0 FEDERAL EXPENDmJRES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
5 FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
AllOther
OTHER SPECIAL REVENUE FUNDS TOTAL $530,684 $530,684
Veterans Temporary Assistance Fund Z268
Initiative; BASELINE BUDGET
•y
2025-26
46.000
$4,759,022
$1,428,084
$6,187,106
2025-26
3.000
$289,523
$320,629
$610,152
2025-26
$530,684
2026-27
46.000
$5,081,835
$1,428,084
$6,509,919
2026-27
3,000
$308,225
$320,629
$628,854
2026-27
$530,684
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D, 609
GENERAL FUND 2025-26 2026-27
All Other $250,000 $250,000
GENERAL FUND TOTAL $250,000 $250,000
VETERANS TEMPORARY ASSISTANCE FUND Z268
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $250,000 $250,000
GENERAL FUND TOTAL $250,000 $250,000
DEFENSE, VETERANS AND EMERGENCY
MANAGEMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2025-26 2026-27
GENERAL FUND $15,282,196 $15,798,477
FEDERAL EXPENDETURES FUND $59,934,536 $60,919,446
OTHER SPECIAL REVENUE FUNDS $1,975,091 $2,005,078
MAINE MILITARY AUTHORTTY $509,567 $514,344
ENTERPRISE FUND
DEPARTMENT TOTAL-ALL FUNDS $77,701,390 $79,237,345
See. A-16. Appropriations and allocations. The following appropriations and
allocations are made.
DEVELOPMENT FOUNDATION, MAINE
Development Foundation 0198
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $58,444 $58,444
GENERAL FUND TOTAL $58,444 $58,444
DEVELOPMENT FOUNDATION 0198
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $58,444 $58,444
GENERAL FUND TOTAL $58,444 $58,444
See. A-17. Appropriations and allocations. The following appropriations and
allocations are made,
DDUGO HEALTH
Dirigo Health Fund 0988
COMMITTEE AMENDMENT
^1^
GENERAL FUND
POSITIONS - LEGISLATFVE COUNT
Personal Services
All Other
2025-26
2.000
$409,147
$852,590
2026-27
2,000
$425,658
$852,590
COMMITTEE AMENDMENT "A" to H.P, 377, L.D, 609
Initiative; BASELINE BUDGET
GENERAL FUND TOTAL $1,261,737 $1,278,248
Dirigo Health Fund 0988
Initiative: Provides funding for statewide technology services provided by the Department
of Administi-ative and Financial Services, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
AllOther $899 $899
1314 GENERAL FUND TOTAL $899 $899
Dirigo Health Fund 0988
Initiative: Provides fundmg for the department's share of the cost for the fmancial and
human resources service centers within the Department of Administrative and Fmancial
Services,
GENERAL FUND 2025-26 2026-27
AllOther $356 $602
2122 GENERAL FUND TOTAL $356 $602
DIRtGO HEALTH FUND 0988
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL $1,262,992 $1,279,749
DIMGO HEALTH
DEPARTMENT TOTALS 2025-26 2026-27
GENERAL FUND $1,262,992 $1,279,749
DEPARTMENT TOTAL-ALL FUNDS $1,262,992 $1,279,749
Sec. A-18. Appropriations and allocations. The following appropriations and
allocations are made.
DISABILHY RIGHTS MAINE
Disability Rights M:aine 0523
COMMITTEE AMENDMENT
2025-26
2.000
$409,147
$853,845
2026-27
2.000
$425,658
$854,091
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $146,045 $146,045
GENERAL FUND TOTAL $146,045 $146,045
DISABILITY RIGHTS MAINE 0523
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AHOther $146,045 $146,045
GENERAL FUND TOTAL $146,045 $146,045
Sec. A-19. Appropriations and allocations. The following appropriations and
allocations are made.
DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND
EDUCATION
Downeast Institute for Applied JMarine Research and Education 0993
Initiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $12,554 $12,554
'
GENERAL FUND TOTAL $12,554 $12,554
DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND
EDUCATION 0993
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $12,554 $12,554
GENERAL FUND TOTAL $12,554 $12,554
Sec. A-20. Appropriations and allocations. The followmg appropriations and
allocations are made.
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Administration - Economic and Community Development 0069
3 Initiative: BASELINE BUDGET
GENERAL FUND
5 POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL $1,977,611 $2,019,642
COMMITTEE AMENDMENT
2025-26
5,000
$875,163
$1,102,448
2026-27
5,000
$917,194
$1,102,448
2025-26
$273,432
$273,432
2025-26
$30,000
$30,000
2025-26
$147,602
2026-27
$273,432
$273,432
2026-27
$30,000
$30,000
2026-27
$147,602
COMMITTEE AMENDMENT "A" to H.P, 377, L,D, 609
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND-AKP STATE $147,602 $147,602
FISCAL RECOVERY TOTAL
Administration - Economic and Community Development 0069
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Tecbnology,
GENERAL FUND 2025-26 2026-27
All Other $23,488 $23,488
GENERAL FUND TOTAL $23,488 $23,488
Administration - Economic and Community Development 0069
Initiative: Provides funding for the department's share of the cost for the fmancial and
human resources ser/ice centers within the Department of Administrative and Financial
Services.
GENERAL FUND 2025-26 2026-27
All Other $14,950 $28,642
GENERAL FUND TOTAL $14,950 $28,642
ADMINISTRATION - ECONOMIC AND COMMUNITY DEVELOPMENT 0069
PROGRAM SUMMARY
GENERAL FUND
5 POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
9 GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
. All Other
2025-26
5,000
$875,163
$1,140,886
$2,016,049
2025-26
$273,432
2026-27
5.000
$917,194
$1,154,578
$2,071,772
2026-27
$273,432
COMMITTEE AMENDMENT
COMMmEE AMENDMENT "A" to H.P. 377, L,D. 609
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDmiRES FUND - AEP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY TOTAL
Applied Technology Development Center System 0929
Initiative: BASEUNE BUDGET
GENERAL FUND
AU Other
GENERAL FUND TOTAL
$273,432
2025-26
$30,000
$30,000
2025-26
$147,602
$147,602
2025-26
$178,838
$178,838
APPLDED TECHNOLOGY DEVELOPMENT CENTER SYSTEM 0929
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
Business Development 0585
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDFTORES FUND - ARP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND - ARP STATE
2025-26
$178,838
$178,838
2025-26
8.000
$1,156,287
$869,604
$2,025,891
2025-26
$2,500
$2,500
$273,432
2026-27
$30,000
$30,000
2026-27
$147,602
$147,602
2026-27
$178,838
$178,838
2026-27
$178,838
$178,838
2026-27
8.000
$1,212,792
$869,604
$2,082,396
2026-27
$2,500
$2,500
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
j
BUSINESS DEVELOPMENT 0585
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY TOTAL
Communities for Mame's Future Fund Z108
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
COMMUNITIES FOR MAINE'S FUTURE FUND Z108
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Community Development Block Grant Program 0587
Initiative; BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
2025-26
8,000
$1,156,287
$869,604
$2,025,891
2025-26
$2,500
$2,500
2025-26
$500
$500
2025-26
$500
$500
2025-26
2.000
$232,752
$88,262
$321,014
2025-26
$1,500,000
$1,500,000
2026-27
8.000
$1,212,792
$869,604
$2,082,396
2026-27
$2,500
$2,500
2026-27
$500
$500
2026-27
$500
$500
2026-27
2,000
$242,185
$88,262
$330,447
2026-27
$1,500,000
$1,500,000
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL BLOCK GRANT FUND TOTAL $21,701,267 $21,718,950
COMMUNITy DEVELOPMENT BLOCK GRANT PROGRAM 0587
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATWE COUNT 2.000 2.000
Personal Services $232,752 $242,185
All Other $88,262 $88,262
2025-26
$616,011
$616,011
2025-26
4.000
$440,609
$21,260,658
2026-27
$616,011
$616,011
2026-27
4,000
$458,292
$21,260,658
GENERAL FUND TOTAL
FEDERAL EXPENDFTURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
$321,014
2025-26
$1,500,000
$1,500,000
2025-26
$616,011
$616,011
2025-26
4.000
$440,609
$21,260,658
$330,447
2026-27
$1,500,000
$1,500,000
2026-27
$616,011
$616,011
2026-27
4.000
$458,292
$21,260,658
FEDERAL BLOCK GRANT FUND TOTAL $21,701,267 $21,718,950
Energy Rate Relief Fund Z344
8 Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
COMMIHEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L,D. 609
ENERGY RATE RELIEF FUND Z344
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
Housing Opportunity Program Z336
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $2,387,354 $2,387,354
GENERAL FUND TOTAL $2,387,354 $2,387,354
HOUSING OPPORTUNITY PROGRAM Z336
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $2,387,354 $2,387,354
GENERAL FUND TOTAL $2,387,354 $2,387,354
International Commerce 0674
Initiative: BASELINE BUDGET
GENERAL FUND
POSmONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL $1,313,825 $1,330,735
INTERNATIONAL COMMERCE 0674
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL $1,313,825 $1,330,735
5 Leadership and Entrepreneurial Development Program Z071
6 Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
COMMITTEE AMENDMENT
2025-26
2.000
$389,116
$924,709
2026-27
2.000
$406,026
$924,709
2025-26
2.000
$389J16
$924,709
2026-27
2.000
$406,026
$924,709
COMMnTEE AMENDMENT "A" to H.P. 377, L.D. 609
LEADERSHIP AND ENIHEPRENEURIAL DEVELOPMENT PROGRAM Z071
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
Maine Coworking Development Fund Z195
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $100,000 $100,000
GENERAL FUND TOTAL $100,000 $100,000
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
MAINE COWORKING DEVELOPMENT FUND Z195
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $100,000 $100,000
OTHER SPECIAL REVENUE FUNDS TOTAL '$500 $500
Maine Economic Development Evaluation Fund Z057
0 Initiative; BASEUNE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $200,000 $200,000
OTHER SPECIAL REVENUE FUNDS TOTAL $200,000 $200,000
5 MAINE ECONOMIC DEVELOPMENT EVALUATION FUND Z057
6 PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AHOther $200,000 $200,000
OTHER SPECIAL REVENUE FUNDS TOTAL $200,000 $200,000
COMMITTEE AMENDMENT
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
$100,000
2025-26
$500
$100,000
2026-27
$500
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
IVTaine Economic Growth Council 0727
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $90,395 $90,395
GENERAL FUND TOTAL $90,395 , $90,395
MAINE ECONOMIC GROWTH COUNCD. 0727
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOfher $90,395 $90,395
GENERAL FUND TOTAL $90,395 $90,395
Maine Small Business and Entrepreneurship Commission 0675
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AHOther $683,684 $683,684
GENERAL FUND TOTAL $683,684 $683,684
MAINE SMALL BUSINESS AND ENTREPRENEURSHIP COMMISSION 0675
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $683,684 $683,684
OTHER SPECIAL REVENUE FUNDS TOTAL $307,442 $315,368
MAINE STATE FILM OFFICE 0590
PROGRAM SUMMARY
5 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $307,442 $315,368
COMMITTEE AMENDMENT
GENERAL FUND TOTAL
Maine State Film Office 0590
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
$683,684
2025-26
1.000
$136,837
$170,605
$683,684
2026-27
1.000
$144,763
$170,605
2025-26
1.000
$136,837
$170,605
2026-27
1,000
$144,763
$170,605
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Municipal Grant Fund Z323
laitiative: BASELINE BUDGET
FEDERAL EXPENDFTUIUES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
MUNICIPAL GRANT FUND Z323
PROGRAM SUMMARY
FEDERAL EXPENDmJKES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Office of Broadband Development Z245
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
OFFICE OF BROADBAND DEVELOPMENT Z245
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Office of Innovation 0995
Itiitiative: BASELINE BUDGET
2025-26
$500
$500
2025-26
$500
$500
2025-26
$500
$500
2025-26
$500
$500
2025-26
2.000
$286,890
$1,068,000
$1,354,890
2025-26
2.000
$286,890
$1,068,000
$1,354,890
2026-27
$500
$500
2026-27
$500
$500
2026-27
$500
$500
2026-27
$500
$500
2026-27
2.000
$310,605
$1,068,000
$1,378,605
2026-27
2,000
$310,605
$1,068,000
$1,378,605
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L,D. 609
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND - ASP STATE
FISCAL RECOVERY
All Other
2025-26
2.000
$335,776
$6,794,260
$7,130,036
2025-26
$1,500
2026-27
2.000
$349,784
$6,794,260
$7,144,044
2026-27
$1,500
FEDERAL EXPENDITURES FUND-ARP STATE $1,500 $1,500
FISCAL RECOVERY TOTAL
OFFICE OF INNOVATION 0995
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATIVE COUNT 2.000 2,000
Personal Services $335,776 $349,784
AllOther $6,794,260 $6,794,260
GENERAL FUND TOTAL $7,130,036 $7,144,044
FEDERAL EXPENDITURES FUND-ARP STATE 2025-26 2026-27
FISCAL RECOVERY
AUOther $1,500 $1,500
FEDERAL EXPENDITURES FUND-ARP STATE $1,500 $1,500
FISCAL RECOVERY TOTAL
Office of Tourism 0577
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
8 FEDERAL EXPENDITURES FUND - ARP
Personal Services
All Other
FEDERAL EXPENDITURES FUND-ARP TOTAL $2,087,076 $2,004,375
COMMITTEE AMENDMENT
2025-26
9.000
$1,239,045
$23,053,025
$24,292,070
2025-26
$82,701
$2,004,375
2026-27
9.000
$1,306,224
$23,053,025
$24,359,249
2026-27
$0
$2,004,375
2025-26
9.000
$1,239,045
$23,053,025
$24,292,070
2025-26
$82,701
$2,004,375
2026-27
9.000
$1,306,224
$23,053,025
$24,359,249
2026-27
$0
$2,004,375
COMMITTEE AMENDMENT "A" to HP. 377, L.D. 609
OFFICE OF TOURISM 0577
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
OTBER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDITURES FUND - ARP
Personal Services
All Other
FEDERAL EXPENDITURES FUND-ARP TOTAL $2,087,076 $2,004,375
Renewable Energy Resources Fund Z072
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $88,000 $88,000
OTHER SPECIAL REVENUE FUNDS TOTAL $88,000 $88,000
RENEWABLE ENERGY RESOURCES FUND Z072
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AU Other $88,000 $88,000
OTBER SPECIAL REVENUE FUNDS TOTAL $88,000 $88,000
Rural Workforce Recruitment and Retention Grant Fund Z322
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
RURAL WORKFORCE RECRTOTMENT AND RETENTION GRANT FUND
Z322
5 PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
Social Equity Program Z409
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L,D. 609
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $150,000 $150,000
OTHER SPECIAL REVENUE FUNDS TOTAL $150,000 $150,000
SOCIAL EQIHTy PROGRAM Z409
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $150,000 $150,000
OTHER SPECIAL REVENUE FUNDS TOTAL $150,000 $150,000
ECONOMIC AND COMMUNITY
DEVELOPMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2025-26 2026-27
GENERAL FUND $16,247,086 $16,399,665
FEDERAL EXPENDITURES FUND $1,773,932 $1,773,932
OTHER SPECIAL REVENUE FUNDS $27,041,413 $27,140,233
FEDERAL BLOCK GRANT FUND $21,701,267 $21,718,950
FEDERAL EXPENDITURES FUND-ARP $151,602 $151,602
STATE FISCAL RECOVERY
FEDERAL EXPENDITURES FUND -ARP $2,087,076 $2,004,375
DEPARTMENT TOTAL-ALL FUNDS $69,002,376 $69,188,757
See. A-21. Appropriations and allocations. The following appropriations and
allocations are made.
EDUCATION, DEPARTMENT OF
Adult Education 0364
0 Initiative; BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATP/E COUNT
Personal Services
All Other
GENERAL FUND TOTAL
8 FEDERAL EXPENDFTHRES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
COMMITTEE AMENDMENT
2025-26
4,000
$498,385
$8,075,898
$8,574,283
2025-26
2.000
$230,193
$1,873,181
2026-27
4,000
$521,817
$8,075,898
$8,597,715
2026-27
2.000
$243,503
$1,873,181
COMMITTEE AMENDMENT "A" to H,P. 377, L,D. 609
FEDERAL EXPENDITURES FUND TOTAL $2,103,374 $2,116,684
FEDERAL EXPENDFTURES FUND-ARP STATE 2025-26 2026-27
FISCAL RECOVERY
AllOther $500 $500
FEDERAL EXPENDITURES FUND-ARP STATE $500 $500
FISCAL RECOVERY TOTAL
ADULT EDUCATION 0364
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATIVE COUNT 4.000 4.000
Personal Services $498,385 $521,817
AllOther $8,075,898 ,$8,075,898
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND-ARP STATE $500 $500
0 FISCAL RECOVERY TOTAL
Charter School Program Z129
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND 2025-26 2026-27
All Other $500 $500
FEDERAL EXPENDITURES FUND TOTAL $500 $500
7 CHARTER SCHOOL PROGRAM Z129
8 PROGRAMS SUMMARY
FEDERAL EXPENDFTURES FUND 2025-26 2026-27
All Other $500 $500
FEDERAL EXPENDITURES FUND TOTAL $500 $500
COMMITTEE AMENDMENT
$8,574,283
2025-26
2,000
$230,193
$1,873,181
$2,103,374
2025-26
$500
$8,597,715
2026-27
2,000
$243,503
$1,873,181
$2,116,684
2026-27
$500
COMMITTEE AMENDMENT "A" to H.P, 377, L,D, 609
I Child Development Sendces 0449
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $51,622,725 $51,622,725
GENERAL FUND TOTAL $51,622,725 $51,622,725
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther $2,433,483 $2,433,483
FEDERAL EXPENDITURES FUND TOTAL $2,433,483 $2,433,483
Child Development Services 0449
Initiative; Provides funding for increases in staff costs attributed to collective bargaining.
GENERAL FUND 2025-26 2026-27
AHOther $1,378,865 $1,436,808
GENERAL FUND TOTAL $53,001,590 $53,059,533
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther $2,433,483 $2,433,483
FEDERAL EXPENDITURES FUND TOTAL $2,433,483 $2,433,483
Climate Education Professional Development Pilot Program Fund Z361
0 Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther $500 $500
FEDERAL EXPENDITURES FUND TOTAL $500 $500
OTHER SPECIAL REVENUE FUNDS 202S-26 2026-27
AllOther $8,998 $8,998
OTHER SPECIAL REVENUE FUNDS TOTAL $8,998 $8,998
COMMITTEE AMENDMENT
GENERAL FUND TOTAL
CHILD DEVELOPMENT SERVICES 0449
PROGRAM SUMMARY
GENERAL FUND
All Other
$1,378,865
2025-26
$53,001,590
$1,436,808
2026-27
$53,059,533
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
CLIMATE EDUCATION PROFESSIONAL DEVELOPMENT VJLOT
PROGRAM FUND Z361
PROGRAMS SUMMARY
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Community Schools Program Z284
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
COMMUNITY SCHOOLS PROGRAM Z284
PROGRAM SUMMARY
FEDERAL EXPENDITUEES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
Criminal History Record Check Fund Z014
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
2025-26
$500
$500
2025-26
$8,998
$8,998
2025-26
$500
$500
2025-26
$500
$500
2025-26
$8,754
$25,700
$34,454
CRIMINAL HISTORY RECORD CHECK FUND Z014
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Digital Literacy Fund Z130
y. BASELINE BUDGET
2025-26
$8,754
$25,700
$34,454
2026-27
$500
$500
2026-27
$8,998
$8,998
2026-27
$500
$500
2026-27
$500
$500
2026-27
$9,114
$25,700
$34,814
2026-27
$9,114
$25,700
$34,814
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D, 609
OTHER SPECIAL REVENUE FUNDS
AU Other
OTHER SPECIAL REVENUE ^UNDS TOTAL
DIGITAL LITERACY FUND Z130
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Early ChUdhood Infrastructure Z315
Initiative; BASELINE BUDGET
FEDERAL EXPENDFTURES FUND - ARP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY TOTAL
EARLY CHILDHOOD mFRASTRUCTURE Z315
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND - AKP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND - AKP STATE
FISCAL RECOVERY TOTAL
2025-26
$456,115
$456,115
2025-26
$456,115
$456,115
2025-26
$21,404
$21,404
2025-26
$21,404
$21,404
Early Childhood Special Education Pathways Pilot Project Z410
Initiative: BASELINE BUDGET
GENERAL FUND
Personal Services
GENERAL FUND TOTAL
2025-26
$3,425
$3,425
2026-27
$456,115
$456,115
2026-27
$456,115
$456,115
2026-27
$21,404
$21,404
2026-27
$21,404
$21,404
2026-27
$0
$0
EARLY CHILDHOOD SPECIAL EDUCATION PATHWAYS PH.OT PROJECT
Z410
PROGRAM SUMMARY
GENERAL FUND
Personal Services
GENERAL FUND TOTAL
Education in Unorganized Territory 0220
Initiative: BASELINE BUDGET
2025-26
$3,425
$3,425
{
2026-27
$0
$0
COMMITTEE AMENDMENT
2025-26
23.500
26.540
$4,377,187
$11,912,381
$16,289,568
2025-26
2,000
0.707
$155,115
$211,445
$366,560
2025-26
$8,135
2026-27
23.500
26.540
$4,584,671
$11,912,381
$16,497,052
2026-27
2.000
0,707
$164,390
$211,445
$375,835
2026-27
$8,135
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $8,135 $8,135
EDUCATION IN UNORGANIZED TERRITORY 0220
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - PTE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - PTE COUNT
Personal Services
AHOther
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $8,135 $8,135
ELA and Workforce Training Z312
COMMITTEE AMENDMENT
2025-26
23.500
26,540
$4,377,187
$11,912,381
$16,289,568
2025-26
2,000
0.707
$155,115
$211,445
$366,560
2025-26
$8,135
2026-27
23.500
26,540
$4,584,671
$11,912,381
$16,497,052
2026-27
2.000
0.707
$164,390
$211,445
$375,835
2026-27
$8,135
COMMITTEE AMENDMENT "A" to H,P, 377, L.D. 609
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AUOther $500 $500
FEDERAL EXPENDITURES FUND TOTAL $500 $500
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
ELA AND WORKFORCE TRAINING Z312
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther $500 $500
FEDERAL EXPENDITURES FUND TOTAL $500 $500
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
FHM - School Breakfast Program Z068
Initiative: BASELINE BUDGET
FUND FOR A HEALTHY MAINE 2025-26 2026-27
AllOther $213,720 $213,720
FUND FOR A BEALTHY MAINE TOTAL $213,720 $213,720
FHM - SCHOOL BREAKFAST PROGRAM Z068
PROGRAM SUMMARY
FUND FOR A HEALTHY MAINE 2025-26 2026-27
All Other $213,720 $213,720
FUND FOR A HEALTHY MAINE TOTAL $213,720 $213,720
Fund for the Efficient Delivery of Educational Services ZOOS
5 Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
OTHER SPECD^L REVENUE FUNDS TOTAL $500 $500
FUND FOR THE EFFICDSNT DELIVERY OF EDUCATIONAL SERVICES ZOOS
}
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
General Purpose Aid for Local Schools 0308
Initiative; BASEUNE BUDGET
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATFVE COUNT 19.000 19,000
Personal Services $3,142,788 $3,119,163
AllOther $1,414,038,198 $1,414,038,198
GENERAL FUND TOTAL $1,417,180,986 $1,417,157,361
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $25,019,955 $25,019,955
OTHER SPECIAL REVENUE FUNDS TOTAL $25,019,955 $25,019,955
General Purpose Aid for Local Schools 0308
Initiative; Provides funding to maintam the statutory requirement of funding the state share
of the total cost of funding public education from. kindergarten to grade 12 at 55%,
GENERAL FUND 2025-26 2026-27
AllOther $63,893,687 $92,610,521
GENERAL FUND TOTAL $63,893,687 $92,610,521
General Purpose Aid for Local Schools 0308
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Infonnation Technology.
GENERAL FUND 2025-26 2026-27
AllOther $572,450 $572,450
GENERAL FUND TOTAL $572,450 $572,450
General Purpose Aid for Local Schools 0308
Initiative: Transfers one Public Service Manager II position from the Office of Workforce
Development and Innovative Pathways program to the General Purpose Aid for Local
6 Schools program within the same fund,
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATIVE COUNT 1.000 1,000
Personal Services $172,611 $179,690
GENERAL FUND TOTAL $172,611 $179,690
COMMITTEE AMENDMENT
"t
COMMITTEE AMENDMENT "A" to H,P, 377, L.D, 609
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 39.
GENERAL FUND 2025-26 2026-27
, Personal Services $2,570 $2,645
GENERAL FUND TOTAL $2,570 $2,645
General Purpose Aid for Local Schools 0308
Initiative: Provides funding for the approved reorganization of one Education Specialist ffl
position to a Public Service Coordinator I position, increases the hours of the position from
57 hours to 80 hours biweekly and transfers All Other to Personal Services to fund the
reorganization.
GENERAL FUND 2025-26 2026-27
Personal Services $49,512 $52,951
AllOfher ($49,512) ($52,951)
1617 GENERAL FUND TOTAL $0 $0
GENERAL PURPOSE AD) FOR LOCAL SCHOOLS 0308
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 20.000 20.000
Personal Services $3,367,481 $3,354,449
All Other $1,478,454,823 $1,507,168,218
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
$1,481,822,304
2025-26
$25,019,955
$25,019,955
Higher Education and Educator Support Services Z082
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATF/E COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
2025-26
13.000
$1,537,890
$401,280
$1,939,170
2025-26
$35,929
$1,510,522,667
2026-27
$25,019,955
$25,019,955
2026-27
13.000
$1,624,075
$401,280
$2,025,355
2026-27
$35,929
J
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
OTHER SPECIAL REVENUE FUNDS TOTAL $35,929 $35,929
mGHER EDUCATION AND EDUCATOR SUPPORT SERVICES Z082
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
2025-26
13.000
$1,537,890
$401,280
$1,939,170
2025-26
$35,929
2026-27
13.000
$1,624,075
$401,280
$2,025,355
2026-27
$35,929
OTHER SPECIAL REVENUE FUNDS TOTAL $35,929 $35,929
Higher Education Interpersonal Violence Advisory Commission Fund Z351
Initiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $36,000 $76,000
GENERAL FUND TOTAL $36,000 $76,000
FEDERAL EXPENDITURES FUND 2025-26 2026-27
All Other $500 $500
FEDERAL EXPENDITURES FUND TOTAL $500 $500
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
HIGHER EDUCATION INTERPERSONAL VIOLENCE ADVISORY
COMMISSION FUND Z351
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $36,000 $76,000
GENERAL FUND TOTAL $36,000 $76,000
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther $500 $500
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
FEDERAL EXPENDITURES FUND TOTAL $500 $500
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
Innovative Instruction and Tutoring Grant Program Fund Z345
Initiative: BASELINE BUDGET
FEDERAL EXPENDFTURES FUND 2025-26 2026-27
AllOther $500 $500
FEDERAL EXPENDITURES FUND TOTAL $500 $500
INNOVATIVE INSTRUCTION AND TUTORING GRANT PROGRAM FUND
Z345
PROGRAAI SUMMARY
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther $500 $500
FEDERAL EXPENDITURES FUND TOTAL $500 $500
Innovative Teaching and Learning Z394
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL $2,023,482 $2,111,002
INNOVATIVE TEACBBNG AND LEARNING Z394
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL $2,023,482 $2,111,002
Leadership Team Z077
Initiative; BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
COMMITTEE AMENDMENT
2025-26
13.000
$1,843,042
$180,440
2026-27
13.000
$1,930,562
$180,440
2025-26
13,000
$1,843,042
$180,440
2026-27
13.000
$1,930,562
$180,440
2025-26
25.500
$3,656,950
$808,079
2026-27
25.500
$3,842,408
$808,079
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
GENERAL FUND TOTAL $4,465,029 $4,650,487
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 1.000 1.000
Personal Services $173,138 $184,636
All Other $2,233,712 $2,233,712
OTHER SPECIAL REVENUE FUNDS TOTAL $2,406,850 $2,418,348
Leadership Team Z077
Initiative: Provides funding for the department's share of the cost for the fmancial and
human resources service centers within the Department of Administrative and Financial
Services,
GENERAL FUND 2025-26 2026-27
AllOther $36,979 $283,375
GENERAL FUND TOTAL $36,979 $283,375
Leadership Team Z077
Initiative; Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND 2025-26 2026-27
AllOther $20,906 $20,906
GENERAL FUND TOTAL $20,906 $20,906
Leadership Team Z077
Initiative: Provides funding for the approved range change of one Deputy Conunissioner
of Education position from range 38 to range 39.
GENERAL FUND - 2025-26 2026-27
Personal Services $2,570 $2,643
GENERAL FUND TOTAL $2,570 $2,643
Leadership Team Z077
Initiative; Provides funding for the approved reorganization of one Public Service
6 Coordinator I position from range 25 to range 27.
GENERAL FUND 2025-26 2026-27
Personal Services $8,299 $9,030
GENERAL FUND TOTAL $8,299 $9,030
LEADERSHIP TEAM Z077
COMMITTEE AMENDMENT
2025-26
25,500
$3,667,819
$865,964
$4,533,783
2025-26
1.000
$173,138
$2,233,712
2026-27
25.500
$3,854,081
$1,112,360
$4,966,441
2026-27
1.000
$184,636
$2,233,712
COMMITTEE AMENDMENT "A" to H,P, 377, L.D. 609
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATD/E COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $2,406,850 $2,418,348
Learning Systems Team Z081
Initiative; BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATP/E COUNT
Personal Services
All Other
GENERAL FUND TOTAL
I
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATF/E COUNT
Personal Services
All Ofher
FEDERAL EXPENDITURES FUND TOTAL $111,273,939 $111,064,777
FEDERAL EXPENDFTURES FUND-ARP STATE 2025-26 2026-27
FISCAL RECOVERY
AllOther $83,629 $83,629
FEDERAL EXPENDITURES FUND-ARP STATE $83,629 $83,629
6 FISCAL RECOVERY TOTAL
FEDERAL EXPENDITHRES FUND-ARP 2025-26 2026-27
AUOther $55,960 $55,960
FEDERAL EXPENDFTURES FUND-AKP TOTAL $55,960 $55,960
LEARNING SYSTEMS TEAM Z081
.)
Pagel31-132LR1775(02)
2025-26
1.000
$144,747
$2,774,086
$2,918,833
2025-26
14,000
$2,192,905
$109,081,034
2026-27
1.000
$153,755
$2,774,086
$2,927,841
2026-27
14.000
$1,983,743
$109,081,034
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L,D. 609
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
2025-26
1,000
$144,747
$2,774,086
2026-27
1.000
$153,755
$2,774,086
$2,918,833 $2,927,841
FEDERAL EXPENDFTURES FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND - AEP STATE
FISCAL RECOVERY TOTAL
FEDERAL EXPENDCTURES FUND - ARP
All Other
FEDERAL EXPENDITURES FUND - ARP TOTAL
Learning Through Technology Z029
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
LEARNING THROUGH TECHNOLOGY Z029
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Local Foods Program Z297
Initiative: BASELINE BUDGET
GENERAL FUND
2025-26 2026-27
14.000 14.000
$2,192,905 $1,983,743
$109,081,034 $109,081,034
$111,273,939 $111,064,777
2025-26
$83,629
$83,629
$55,960
2026-27
$83,629
$83,629
2025-26 , 2026-27
$55,960 $55,960
$55,960
2025-26 2026-27
$12,141,815 $12,141,815
$12,141,815 $12,141,815
2025-26 2026-27
$12,141,815 $12,141,815
$12,141,815 $12,141,815
2025-26
2026-27
COMMITTEE AMENDMENT
2025-26
1.000
$111,233
$326,000
2026-27
1.000
$119,645
$326,000
COMMnTEE AMENDMENT "A" to H,P. 377, L.D, 609
POSITIONS - LEGISLATIVE COUNT 1.000 1.000
Personal Services $111,233, $119,645
AllOther $326,000 $326,000
GENERAL FUND TOTAL $437,233 $445,645
LOCAL FOODS PROGRAM Z297
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Semces
All Other
GENERAL FUND TOTAL $437,233 $445,645
IVIaine Climate Corps Frog - ME Commission for Comm Svc Z350
Initiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $81,310 $81,310
GENERAL FUND TOTAL $81,310 $81,310
MAINE CLIMATE CORPS PROG - ME COMMISSION FOR COMM SVC Z350
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $81,310 $81,310
GENERAL FUND TOTAL $81,310 $81,310
Maine Commission for Community Service Z134
Initiative: BASELINE BUDGET
GENERAL FUND
Personal Services
AU Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
5 POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL $2,867,827 $2,903,205
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
}
2025-26
$42,239
$53,276
$95,515
2025-26
6.000
$598,691
$2,269,136
2026-27
$45,535
$53,276
$98,811
2026-27
6.000
$634,069
$2,269,136
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L,D, 609
Personal Services $22,506 $24,281
All Other $194,282 $194,282
OTHER SPECIAL REVENUE FUNDS TOTAL $216,788 $218,563
FEDERAL EXPENDITURES FUND-ARP 2025-26 2026-27
AllOther $2,864 $2,864
FEDERAL EXPENDITURES FUND--ARP TOTAL $2,864 $2,864
MAINE COMMISSION FOR COMMUNITY SERVICE Z134
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
Personal Services $42,239 $45,535
All Other $53,276 $53,276
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDmJEES FUND - ARP
All Other
FEDERAL EXPENDITURES FUND-ARP TOTAL $2,864 $2,864
5 Maine IDV Prevention Education Program Z182
6 Initiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AHOther $134,400 $134,400
GENERAL FUND TOTAL $134,400 $134,400
MAINE mV PREVENTION EDUCATION PROGRAM Z182
COMMITTEE AMENDMENT
$95,515
2025-26
6.000
$598,691
$2,269,136
$2,867,827
2025-26
$22,506
$194,282
$216,788
2025-26
$2,864
$98,811
2026-27
6.000
$634,069
$2,269,136
$2,903,205
2026-27
$24,281
$194,282
$218,563
2026-27
$2,864
2025-26
5.000
$757,166
$740,895
$1,498,061
2025-26
1.000
$161,385
$151,496
2026-27
5.000
$792,295
$740,895
$1,533,190
2026-27
1.000
$168,015
$151,496
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $134,400 $134,400
GENERAL FUND TOTAL $134,400 $134,400
Maine School Safety Center Z293
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL $312,881 $319,511
Maine School Safety Center Z293
Initiative: Provides one-time funding for the retroactive costs of approved reclassifications.
GENERAL FUND 2025-26 2026-27
Personal Services $11,085 $0
GENERAL FUND TOTAL $11,085 $0
Maine School Safety Center Z293
initiative: Provides funding for the approved reclassification of one State Education
Representative position to a Public Service Coordinator II position.
GENERAL FUND 2025-26 2026-27
Personal Services $14,686 $20,742
GENERAL FUND TOTAL $14,686 $20,742
MAINE SCHOOL SAFETY CENTER Z293
5 PROGRAM SUMMARY
GENERAL FUND
7 POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL $1,523,832 $1,553,932
COMMITTEE AMENDMENT
2025-26
5,000
$782,937
$740,895
2026-27
5.000
$813,037
$740,895
2025-26
1.000
$161,385
$151,496
2026-27
1.000
$168,015
$151,496
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
FEDERAL EXPENDFTURES FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL $312,881 $319,511
Maine Service Fellows Program Z311
Initiative; BASELINE BUDGET
FEDERAL EXPENDrrURES FUND 2025-26 2026-27
All Other $500 $500
FEDERAL EXPENDITURES FUND TOTAL $500 $500
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AHOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
MAINE SERVICE FELLOWS PROGRAM Z311
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther $500 $500
FEDERAL EXPENDITURES FUND TOTAL $500 $500
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
National Board Certification Salary Supplement Fund Z147
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $953,800 $953,800
OTHER SPECIAL REVENUE FUNDS TOTAL $953,800 $953,800
6 NATIONAL BOARD CERTMCATION SALARY SUPPLEMENT FUND Z147
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $953,800 $953,800
OTHER SPECIAL REVENUE FUNDS TOTAL $953,800 $953,800
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
I National Board Certification Scholarship Fund Z148
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $75,000 $75,000
OTHER SPECIAL REVENUE FUNDS TOTAL $75,000 $75,000
NATIONAL BOARD CERTIFICATION SCHOLARSHIP FUND Z148
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $75,000 $75,000,
OTHER SPECIAL REVENUE FUNDS TOTAL $75,000 $75,000
Obesity and Chronic Disease Fund Zlll
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
OBESiry AND CHRONIC DISEASE FUND Zlll
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
Office of Innovation Z333
Initiative; BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL $510,765 $291,991
OFFICE OF INNOVATION Z333
PROGRAM SUMMARY
GENERAL FUND
6 POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL $510,765 $291,991
COMMITTEE AMENDMENT
2025-26
1.000
$463,546
$47,219
2026-27
1.000
$244,772
$47,219
2025-26
1,000
$463,546
$47,219
2026-27
1.000
$244,772
$47,219
2025-26
5.000
$733,644
$3,082,237
$3,815,881
2025-26
4.000
$530,092
$6,739,502
$7,269,594
2025-26
$1,554,640
2026-27
5.000
$763,458
$3,082,237
$3,845,695
2026-27
4.000
$553,326
$6,739,502
$7,292,828
2026-27
$1,554,640
COMMITTEE AMENDMENT "A" to H.P. 377, L,D, 609
Office of Workforce Development and Innovative Pathways Z334
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OIHER SPECIAL REVENUE FUNDS
AHOther
OTHER SPECIAL REVENUE FUNDS TOTAL $1,554,640 $1,554,640
Office of Workforce Development and Innovative Pathways Z334
Initiative: Transfers one Public Service Manager H position from the Office of Workforce
Development and Innovative Pathways program to the General Purpose Aid for Local
Schools program within the same fund.
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATWE COUNT (1.000) (1,000)
Personal Services ($172,611) ($179,690)
GENERAL FUND TOTAL ($172,611) ($179,690)
OFFICE OF WORKFORCE DEVELOPMENT AND INNOVATWE PATHWAYS
Z334
PROGRAM SIJMMARY
GENERAL FUND
POSITIONS - LEGISLATTVE COUNT
5 Personal Services
All Other
8 GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATFVE COUNT
Personal Services
COMMITTEE AMENDMENT
2025-26
4.000
$561,033
$3,082,237
$3,643,270
2025-26
4,000
$530,092
2026-27
4.000
$583,768
$3,082,237
$3,666,005
2026-27
4.000
$553,326
COMMITTEE AMENDMENT "A" to H,P, 377, L.D. 609
AllOther $6,739,502 $6,739,502
FEDERAL EXPENDITURES FUND TOTAL $7,269,594 $7,292,828
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $1,554,640 $1,554,640
OTHER SPECIAL REVENUE FUNDS TOTAL $1,554,640 $1,554,640
Preschool Special Education Z399
Initiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $9,000,000 $9,000,000
GENERAL FUND TOTAL $9,000,000 $9,000,000
PRESCHOOL SPECIAL EDUCATION Z399
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $9,000,000 $9,000,000
GENERAL FUND TOTAL $9,000,000 $9,000,000
Retired Teachers Group Life Insurance Z033
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $4,992,883 $4,992,883
GENERAL FUND TOTAL $4,992,883 $4,992,883
Retired Teachers Group Life Insurance Z033
Initiative: Provides funding for group life insurance for retired teachers.
GENERAL FUND 2025-26 2026-27
AUOther $56,067 $194,913
GENERAL FUND TOTAL $56,067 $194,913
3 RETIRED TEACHERS GROUP LIFE INSURANCE Z033
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $5,048,950 $5,187,796
GENERAL FUND TOTAL $5,048,950 $5,187,796
9 Retired Teachers' Health Insurance 0854
Initiative: BASELINE BUDGET
J
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
GENERAL FUND
All Other
GENERAL FUND TOTAL
RETIRED TEACHERS' HEALTH INSURANCE 0854
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
School and Student Supports Z270
Initiative; BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
3 OTHER SPECIAL REVENUE FUNDS TOTAL
5 FEDERAL BLOCK GRANT FUND
6 POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
FEDERAL BLOCK GRANT FUND TOTAL $211,891 $219,957
School and Student Supports Z270
Initiative; Provides one-time funding for the retroactive costs of approved reclassifications.
COMMITTEE AMENDMENT
2025-26
$48,268,715
$48,268,715
2025-26
$48,268,715
$48,268,715
2025-26
15.000
$2,056,111
$1,642,430
$3,698,541
2025-26
1.500
0.577
$215,898
$3,213,070
$3,428,968
2025-26
1,000
$122,500
$316,933
$439,433
2025-26
2.000
$195,327
$16,564
2026-27
$48,268,715
$48,268,715
2026-27
$48,268,715
$48,268,715
2026-27
15.000
$2,150,038
$1,642,430
$3,792,468
2026-27
1.500
0,577
$228,019
$3,213,070
$3,441,089
2026-27
1.000
$129,327
$316,933
$446,260
2026-27
2,000
$203,393
$16,564
2025-26
$10,440
$10,440
2025-26
$4,475
$91
2026-27
$0
$0
2026-27
$0
$0
}
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
GENERAL FUND
Personal Services
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $4,566 $0
School and Student Supports Z270
Initiative: Provides funding for the approved reclassification of one Education SpeciaUst
ffl position to a State Education Representative position and provides funding for related
All Other costs.
GENERAL FUND 2025-26 2026-27
Personal Services $5,960 $6,202
GENERAL FUND TOTAL $5,960 $6,202
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $2,556 $2,658
AUOther $61 $63
OTHER SPECIAL REVENUE FUNDS TOTAL $2,617 $2,721
SCHOOL AND STUDENT SUPPORTS Z270
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
GENERAL FUND TOTAL
4 FEDERAL EXPENDITURES FIWD
5 POSITIONS - LEGISLATWE COUNT
6 POSITIONS - FTE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL $3,428,968 $3,441,089
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
COMMITTEE AMENDMENT
2025-26
15.000
$2,072,511
$1,642,430
$3,714,941
2025-26
1.500
0.577
$215,898
$3,213,070
2026-27
15.000
$2,156,240
$1,642,430
$3,798,670
2026-27
1.500
0.577
$228,019
$3,213,070
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL BLOCK GRANT FUND TOTAL
School Facilities Z271
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
SCHOOL FACILITIES Z271
PROGRAM SUMMARY
OTHER SPECIAL REVENUE VVNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
School Finance and Operations Z078
Initiative; BASELINE BUDGET
1.000
$129,531
$317,085
$446,616
2025-26
2.000
$195,327
$16,564
1.000
$131,985
$316,996
$448,981
2026-27
2.000
$203,393
$16,564
$211,891
$219,957
2025-26
5.000
$742,923
$391,619
2026-27
5.000
$776,276
$391,619
$1,134,542 $1,167,895
2025-26
5.000
$742,923
$391,619
2026-27
5.000
$776,276
$391,619
$1,134,542 $1,167,895
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
2025-26
7.000
$750,512
$59,050,664
$59,801,176
2025-26
12,000
$1,540,198
$84,327,755
2026-27
7,000
$791,824
$59,050,664
$59,842,488
2026-27
12,000
$1,620,386
$84,327,755
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
FEDERAL EXPENDITURES FUND TOTAL $85,867,953 $85,948,141
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDTTURES FUND - AKP
All Other
FEDERAL EXPENDITURES FUND - ARP TOTAL
School Finance and Operations Z078
2025-26
$15,545
$15,545
2025-26
$698,955
$698,955
2026-27
$15,545
$15,545
2026-27
$698,955
$698,955
Initiative; Provides funding for statewide technology services provided by the Department
ofAdmmistrative and Financial Services, Office of Information Technology.
GENERAL FUND
All Other
GENERAL FUND TOTAL
School Finance and Operations Z078
2025-26
$341,744
$341,744
2026-27
$341,744
$341,744
Initiative; Provides one-tune funding for the retroactive costs of approved reclassifications.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL
School Finance and Operations Z078
2025-26
$8,357
$8,357
Initiative: Provides funding for the approved reclassification of one Office
position to a Secretary Specialist position,
GENERAL FUND
Personal Services
GENERAL FUND TOTAL
SCHOOL FINANCE AND OPERATIONS Z078
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
2025-26
$7,542
$7,542
2025-26
7,000
$766,411
$59,392,408
2026-27
$0
$0
; Specialist I
2026-27
$7,830
$7,830
2026-27
7.000
$799,654
$59,392,408
COMMITTEE AMENDMENT
$85,867,953
2025-26
$15,545
$15,545
2025-26
$698,955
$85,948,141
2026-27
$15,545
$15,545
2026-27
$698,955
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
FEDERAL EXPENDITURES FUND 2025-26 2026-27
POSITIONS-LEGISLATTVE COUNT 12.000 12.000
Personal Services $1,540,198 $1,620,386
AllOther $84,327,755 $84,327,755
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDITURES FUND - AKP
All Other
FEDERAL EXPENDITURES FUND-ARP TOTAL $698,955 $698,955
School IMeal Equipment and Program Improvement Fund Z386
Initiative: BASELINE BUDGET
FEDERAL EXPENDCTURES FUND 2025-26 2026-27
AHOther $500 $500
FEDERAL EXPENDITURES FUND TOTAL $500 $500
SCHOOL MEAL EQUIPMENT AND PROGRAM IMPROVEMENT FUND Z386
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther $500 $500
FEDERAL EXPENDITURES FUND TOTAL $500 $500
Science, Technology, Engineering and Mathematics Council Z175
0 luitiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
5 SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS COUNCIL
Z175
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P, 377, L,D. 609
Special Services Team Z080
Initiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATIVE COUNT 2.000 2.000
Personal Services $142,354 $148,238
AllOther $3,044,443 $3,044,443
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
SPECIAL SERVICES TEAM Z080
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
State Mandate Reimbursement - Collective Bargainmg
Initiative; BASELINE BUDGET
GENERAL FUND
All Other
$3,186,797
2025-26
26.500
$3,586,111
$62,934,285
$66,520,396
2025-26
2,000
$142,354
$3,044,443
$3,186,797
2025-26
26.500
$3,586,111
$62,934,285
$66,520,396
Z355
2025-26
$52,200
$3,192,681
2026-27
26.500
$3,752,973
$62,934,285
$66,687,258
2026-27
2.000
$148,238
$3,044,443
$3,192,681
2026-27
26,500
$3,752,973
$62,934,285
$66,687,258
2026-27
$52,200
GENERAL FUND TOTAL $52,200 $52,200
STATE MANDATE REIMBURSEMENT - COLLECTIVE BARGAINING Z355
8 PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $52,200 $52,200
GENERAL FUND TOTAL $52,200 $52,200
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Teacher Retirement 0170
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $220,827,975 $220,827,975
GENERAL FUND TOTAL $220,827,975 $220,827,975
Teacher Retirement 0170
laitiative: Provides funding for teacher retirement costs based upon actuarial estimates
from the Maine Public Employees Retirement System,
GENERAL FUND 2025-26 2026-27
All Other $11,412,047 $17,798,648
GENERAL FUND TOTAL $11,412,047 $17,798,648
TEACHER RETIREMENT 0170
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $232,240,022 $238,626,623
GENERAL FUND TOTAL $232,240,022 $238,626,623
EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2025-26 2026-27
GENERAL FUND $1,939,239,207 $1,975,374,447
FEDERAL EXPENDmJRES FUND $282,448,975 $282,586,811
FUND FOR A HEALTHY MAINE $213,720 $213,720
OTHER SPECIAL REVENUE FUNDS $44,512,182 $44,561,533
FEDERAL BLOCK GRANT FUND $211,891 $219,957
FEDERAL EXPENDITURES FUND-ARP $105,533 $105,533
STATE FISCAL RECOVERY
FEDERAL EXPENDITURES FUND-ARP $757,779 $757,779
DEPARTMENT TOTAL-ALL FUNDS $2,267,489,287 $2,303,819,780
Sec. A-22. Appropriations and allocations. The following appropriations and
allocations are made.
6 EDUCATION, STATE BOARD OF
7 State Board of Education 0614
8 Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
COMMITTEE AMENDMENT
2025-26
1.000
$114,410
$81,844
2026-27
1.000
$121,670
$81,844
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
J
GENERAL FUND TOTAL
STATE BOARD OF EDUCATION 0614
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
Sec. A-23. Appropriations and allocations. The
allocations are made.
EFFICIENCY MAINE TRUST
Efficiency Maine Trust Z100
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDITURES FUND - AEP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY TOTAL
EFFICIENCY MAINE TRUST Z100
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY
All Other
$196,254
2025-26
1.000
$114,410
$81,844
$196,254
$203,514
2026-27
1,000
$121,670
$81,844
$203,514
followmg appropriations and
2025-26
1.000
$166,016
$15,747
$181,763
2025-26
$17,000,000
$17,000,000
2025-26
1.000
$166,016
$15,747
$181,763
2025-26
$17,000,000
2026-27
1.000
$173,247
$15,747
$188,994
2026-27
$17,000,000
$17,000,000
2026-27
1.000
$173,247
$15,747
$188,994
2026-27
$17,000,000
COMMITTEE AMENDMENT
2025-26
6.000
$1,003,685
$1,230,902
$2,234,587
2025-26
24.000
$2,983,228
$3,840,178
2026-27
6.000
$1,057,523
$1,230,902
$2,288,425
2026-27
24.000
$3,154,543
$3,840,178
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
FEDERAL EXPENDITURES FUND-ARP STATE $17,000,000 $17,000,000
FISCAL RECOVERY TOTAL
Sec. A-24. Appropriations and allocations. The following appropriations and
allocations are made,
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration - Environmental Protection 0251
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
OTHER SPECIAL REVENUE FUNDS TOTAL $6,823,406 $6,994,721
Administration - Environmental Protection 0251
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
AllOther $501,472 $501,472
OTHER SPECIAL REVENUE FUNDS TOTAL $466,320 $466,320
Administration - Environmental Protection 0251
Initiative; Provides fanding for the department's share of the cost for the financial and
human resources service centers within the Department of Administrative and Financial
Services.
GENERAL FUND 2025-26 2026-27
All Other $48,653 $88,074
GENERAL FUND TOTAL $48,653 $88,074
Administration - Environmental Protection 0251
COMMITTEE AMENDMENT
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
$501,472
2025-26
$466,320
$501,472
2026-27
$466,320
COMMITTEE AMENDMENT "A" to H,P, 377, L.D. 609
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND 2025-26 2026-27
All Other $19,155 $19,155
GENERAL FUND TOTAL $19,155 $19,155
Administration - Environmental Protection 0251
Initiative: Provides ftmding for the approved reorganization of one Office Associate II
position to an Office Associate H Supervisor position and provides funding for related All
Ofher costs.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $3,864 $4,016
AllOther $133 $138
OTHER SPECIAL REVENUE FUNDS TOTAL $3,997 $4,154
ADMINISTRATION - ENVIRONMENTAL PROTECTION 0251
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
AH Other
OTHER SPECIAL REVENUE FUNDS TOTAL $7,293,723 $7,465,195
Air Quality 0250
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
, Personal Services
All Other
GENERAL FUND TOTAL $2,079,086 $2,187,987
FEDERAL EXPENDITURES FUND 2025-26 2026-27
COMMITTEE AMENDMENT
2025-26
6,000
$1,003,685
$1,800,182
$2,803,867
2025-26
24.000
$2,987,092
$4,306,631
2026-27
6.000
$1,057,523
$1,839,603
$2,897,126
2026-27
24.000
$3,158,559
$4,306,636
2025-26
17.000
$1,987,375
$91,711
2026-27
17.000
$2,096,276
$91,711
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
Air Quality 0250
3.000
$301,673
$685,774
$987,447
Initiative; Provides fiinding for statewide central fleet management services
the Department of Administrative and Financial Services.
GENERAL FUND
All Other
GENERAL FUND TOTAL
AIR QUALITY 0250
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
Board of Environmental Protection Fund 0025
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
2025-26
$202
$202
2025-26
17.000
$1,987,375
$91,913
$2,079,288
2025-26
3.000
$301,673
$685,774
$987,447
2025-26
2.000
$319,764
$100,587
$420,351
BOARD OF ENVIRONMENTAL PROTECTION FUND 0025
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
2025-26
2.000
$319,764
$100,587
3.000
$321,749
$685,774
$1,007,523
provided by
2026-27
$470
$470
2026-27
17,000
$2,096,276
$92,181
$2,188,457
2026-27
3.000
$321,749
$685,774
$1,007,523
2026-27
2.000
$335,351
$100,587
$435,938
2026-27
2.000
$335,351
$100,587
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS TOTAL
Eelgrass and Salt Marsh Vegetation Mapping Fund Z324
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
$420,351
2025-26
$500
$500
EELGRA8S AND SALT MARSH VEGETATION MAPPING FUND Z324
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
2025-26
$500
$500
Lake Water Quality Restoration and Protection Fund Z385
Initiative: BASEUNE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
2025-26
$500
$500
LAKE WATER QUALITY RESTORATION AND PROTECTION FUND
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Land Application Contaminant Monitormg Fund Z325
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
2025-26
$500
$500
2025-26
$500
$500
LAND APPLICATION CONTAMINANT MONITORING FUND Z325
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Land Resources Z188
Initiative: BASELINE BUDGET
2025-26
$500
$500
3,938
2026-27
$500
$500
2026-27
$500
$500
2026-27
$500
$500
Z385
2026-27
$500
$500
2026-27
$500
$500
2026-27
$500
$500
COMMITTEE AMENDMENT
2025-26
24.000
$2,782,103
$118,799
$2,900,902
2025-26
3.000
$354,519
$18,756
2026-27
24,000
$2,939,991
$118,799
$3,058,790
2026-27
3.000
$378,692
$18,756
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
FEDERAL EXPENDITURES FUND TOTAL $373,275 $397,448
Land Resources Z188
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND 2025-26 2026-27
All Other $11,360 $16,134
GENERAL FUND TOTAL $11,360 $16,134
LAND RESOURCES Z188
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
0 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
FEDERAL EXPENDITUEES FUND TOTAL $373,275 $397,448
6 IMaine Environmental Protection Fund 0421
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
COMMITTEE AMENDMENT
2025-26
24,000
$2,782,103
$130,159
$2,912,262
2025-26
3.000
$354,519
$18,756
2026-27
24.000
$2,939,991
$134,933
$3,074,924
2026-27
3.000
$378,692
$18,756
2025-26
31.000
$3,201,108
$54,144
2026-27
31.000
$3,417,846
$54,144
COMMITTEE AMENDMENT "A" to H,P. 377, L.D, 609
GENERAL FUND TOTAL $3,255,252 $3,471,990
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS - LEGISLATIVE COUNT 61.000 61.000
POSITIONS-FTE COUNT 0,654 0,654
Personal Services $6,823,023 $7,220,835
AllOther $9,556,068 $9,556,068
OTHER SPECIAL REVENUE FUNDS TOTAL $16,379,091 $16,776,903
FEDERAL EXPENDmjRES FUND-ARP STATE 2025-26 2026-27
FISCAL RECOVERY
AllOther $1,003,500 $1,003,500
FEDERAL EXPENDITURES FUND-ARP STATE $1,003,500 $1,003,500
FISCAL RECOVERY TOTAL
Maine Environmental Protection Fund 0421
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Pinancial Services.
GENERAL FUND 2025-26 2026-27
All Other $211 $489
2223 GENERAL FUND TOTAL $211 $489
Maine Environmental Protection Fund 0421
Initiative: Provides fundmg for the approved reorganization of one Environmental
Specialist ffl position to an Environmental Specialist TV position,
GENERAL FUND 2025-26 2026-27
Personal Services $15,283 $16,775
GENERAL FUND TOTAL $15,283 $16,775
MAINE ENVIRONMENTAL PROTECTION FUND 0421
PROGRAM SUMMARY
GENERAL FUND
POSmONS - LEGISLATIVE COUNT
Personal Services
AllOther
8 GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATTW COUNT
POSITIONS - FTE COUNT
2025-26
31.000
$3,216,391
$54,355
$3,270,746
2025-26
61.000
0,654
2026-27
31.000
$3,434,621
$54,633
$3,489,254
2026-27
61.000
0.654
COMMITTEE AMENDMENT
2025-26
52.000
$5,951,075
$3,490,808
2026-27
52.000
$6,309,702
$3,490,808
COMMnTEE AMENDMENT "A" to H.P. 377, L.D. 609
Personal Services $6,823,023 $7,220,835
All Other $9,556,068 $9,556,068
OTHER SPECIAL REVENUE FUNDS TOTAL $16,379,091 $16,776,903
FEDERAL EXPENDITURES FUND-ARP STATE 2025-26 2026-27
FISCAL RECOVERY
AllOther - $1,003,500 $1,003,500
FEDERAL EXPENDITURES FUND-ARP STATE $1,003,500 $1,003,500
FISCAL RECOVERY TOTAL
Performance Partnership Grant 0851
Initiative: BASELINE BUDGET
FEDERAL EXPENDFTURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL $9,441,883 $9,800,510
PERFORMANCE PARTJNERSHIP GRANT 0851
PROGRAM SUMMARY
FEDERAL EXPENDITUIUES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL $9,441,883 $9,800,510
Remediation and Waste Management 0247
Initiative; BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
5 GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
8 POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL $4,996,290 $5,139,562
Pagel54-132LR1775(02)
COMMITTEE AMENDMENT
2025-26
52.000
$5,951,075
$3,490,808
2026-27
52.000
$6,309,702
$3,490,808
2025-26
12.000
$1,514,038
$199,175
$1,713,213
2025-26
23.000
$2,618,984
$2,377,306
2026-27
12.000
$1,603,153
$199,175
$1,802,328
2026-27
23.000
$2,762,256
$2,377,306
2025-26
93.000
0.308
$10,719,646
$18,006,939
$28,726,585
2025-26
$1,000,000
2026-27
93.000
0,308
$11,318,321
$18,006,939
$29,325,260
2026-27
$1,000,000
J
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDFTURES FUND-ARP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND-AKP STATE $1,000,000 $1,000,000
FISCAL RECOVERY TOTAL
Remediation and Waste IManagement 0247
Initiative; Provides funding for statewide insurance coverage provided through the
Department ofAdmmistrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND 2025-26 2026-27
AllOther $2,951 $2,951
GENERAL FUND TOTAL $2,951 $2,951
Remediation and Waste Management 0247
Initiative: Provides fundmg for statewide central fleet management services provided by
the Department ofAdmmistrative and Fmancial Services.
GENERAL FUND 2025-26 2026-27
AllOfher $7,105 $8,162
GENERAL FUND TOTAL $7,105 $8,162
Remediation and Waste MCanagement 0247
Initiative: Provides one-time funding for Ae retroactive costs of approved reclassifications.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $2,277 $0
AllOther $77 $0
OTHER SPECIAL REVENUE FUNDS TOTAL $2,354 $0
REMEDIATION AND WASTE MANAGEMENT 0247
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSmONS-LEGISLATP/E COUNT 12.000 12.000
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Personal Services $1,514,038 $1,603,153
AllOther $209,231 $210,288
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
POSITIONS - PTE COUNT
Personal Services
All Other
$1,723,269
2025-26
23.000
$2,618,984
$2,377,306
$4,996,290
2025-26
93.000
0.308
$10,721,923
$18,007,016
$1,813,441
2026-27
23.000
$2,762,256
$2,377,306
$5,139,562
2026-27
93.000
0.308
$11,318,321
$18,006,939
OTHER SPECIAL REVENUE FUNDS TOTAL $28,728,939 $29,325,260
FEDERAL EXPENDFTURES FUND-AKP STATE 2025-26 2026-27
FISCAL RECOVERY
AllOther $1,000,000 $1,000,000
FEDERAL EXPENDITURES FUND-ARP STATE $1,000,000 $1,000,000
FISCAL RECOVERY TOTAL
Water Quality 0248
Initiative: BASELINE BUDGET
GENERAL FUND
0 POSITIONS - LEGISLATFVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
7 POSITIONS - LEGISLATFVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL $1,629,088 $1,634,221
COMMITTEE AMENDMENT
2025-26
30.000
$3,545,849
$4,496,410
$8,042,259
2025-26
1.000
$126,997
$1,502,091
2026-27
30.000
$3,749,898
$4,496,410
$8,246,308
2026-27
1.000
$132,130
$1,502,091
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
2025-26
17.000
$2,016,136
$2,173,285
2026-27
17.000
$2,123,947
$2,173,285
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS TOTAL $4,189,421 $4,297,232
Water Quality 0248
Initiative; Provides funding for statewide insurance coverage provided tfarough the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on clauns and actuarially
recommended reserves.
GENERAL FUND 2025-26 2026-27
All Other $2,128 $2,128
GENERAL FUND TOTAL $2,128 $2,128
Water Quality 0248
Initiative; Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND 2025-26 2026-27
AllQther $2,909 $6,972
GENERAL FUND TOTAL $2,909 $6,972
Water Quality 0248
Initiative: Provides one-time funding for the retroactive costs of approved reolassifications,
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $4,775 $0
AllOther $162 $0
OTHER SPECIAL REVENUE FUNDS TOTAL $4,937 $0
WATER QUALITY 0248
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATFVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
9 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
COMMITTEE AMENDMENT
2025-26
30.000
$3,545,849
$4,501,447
$8,047,296
2025-26
1.000
$126,997
$1,502,091
2026-27
30,000
$3,749,898
$4,505,510
$8,255,408
2026-27
1,000
$132,130
$1,502,091
$1,629,088
2025-26
17.000
$2,020,911
$2,173,447
$1,634,221
2026-27
17.000
$2,123,947
$2,173,285
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTBER SPECIAL REVENUE FUNDS TOTAL $4,194,358 $4,297,232
ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
DEPARTMENT TOTALS 2025-26 2026-27
GENERAL FUND $20,836,728 $21,718,610
FEDERAL EXPENDITURES FUND $17,427,983 $17,979,264
OTHER SPECIAL REVENUE FUNDS $57,017,962 $58,302,028
FEDERAL EXPENDITUKES FUND -ASP $2,003,500 $2,003,500
STATE FISCAL RECOVERY
DEPARTMENT TOTAL-ALL FUNDS $97,286,173 $100,003,402
See. A-25. Appropriations and allocations. The following appropriations and
allocations are made.
ETfflCS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL
Governmental Ethics and Election Practices - Commission on 0414
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
5 POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
OTBER SPECIAL REVENUE FUNDS TOTAL $3,466,058 $3,490,118
Governmental Ethics and Election Practices - Commission on 0414
Initiative; Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
COMMITTEE AMENDMENT
2025-26
2.000
$432,537
$178,013
$610,550
2025-26
4.000
$459,578
$3,006,480
2026-27
2,000
$456,974
$178,013
$634,987
2026-27
4,000
$483,638
$3,006,480
COMMITTEE AMENDMENT "A" to H.P, 377, L.D, 609
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
2025-26
$4,392
$4,392
Governmental Ethics and Election Practices - Commission on 0414
Initiative: Provides fundmg for the department's share
human resources service centers within the Department
Services.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
of the cost for the
of Administrative
2025-26
$13,019
$13,019
$4,392
$4,392
financial and
and Fiaancial
2026-27
$18,870
$18,870
GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION
ON 0414
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
AU Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
ETHICS AND ELECTION PRACTICES,
COMMISSION ON GOVERNMENTAL
DEPARTMENT TOTALS
GENERAL FUND
OTHER SPECIAL REVENUE FUNDS
DEPARTMENT TOTAL - ALL FUNDS
Sec. A-26. Appropriations and allocations. The
allocations are made.
EXECUTIVE DEPARTMENT
Administration - Executive - Governor's Office 0165
Initiative: BASELINE BUDGET
2025-26
2.000
$432,537
$178,013
$610,550
2025-26
4.000
$459,578
$3,023,891
$3,483,469
2025-26
$610,550
$3,483,469
$4,094,019
2026-27
2.000
$456,974
$178,013
$634,987
2026-27
4.000
$483,638
$3,029,742
$3,513,380
2026-27
$634,987
$3,513,380
$4,148,367
Fhe following appropriations and
J
COMMITTEE AMENDMENT
$4,721,705
2025-26
$115,014
$115,014
2025-26
$500
$4,974,343
2026-27
$115,014
$115,014
2026-27
$500
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATTVE COUNT 24.500 24,500
Personal Services $4,226,935 $4,474,573
AllOther $494,770 $499,770
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
Administration - Executive - Governor's Office 0165
Initiative: Provides funding for the department's share of the cost for the financial and
human resources service centers within the Department of Administrative and Financial
Services,
GENERAL FUND 2025-26 2026-27
AllOther $3,350 $6,128
GENERAL FUND TOTAL $3,350 $6,128
Administration - Executive - Governor's Office 0165
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Fiaancial Services, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
AllOther $25,119 $25,119
GENERAL FUND TOTAL $25,119 $25,119
ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE 0165
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS -LEGISLATWE COUNT 24.500 24,500
Personal Services $4,226,935 $4,474,573
All Other $523,239 $531,017
GENERAL FUND TOTAL $4,750,174 $5,005,590
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther $115,014 $115,014
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L,D, 609
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Blaine House 0072
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
POSITIONS - FTE COUNT
Personal Services
AUOther
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
AU Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Blaine House 0072
$115,014
2025-26
$500
$500
2025-26
6.000
0.540
$933,762
$72,055
$1,005,817
2025-26
$5,240
$5,240
$115,014
2026-27
$500
$500
2026-27
6.000
0.540
$978,792
$72,055
$1,050,847
2026-27
$5,240
$5,240
Initiative: Provides funding for statewide technology services provided by the Department
ofAdmmistrative and Financial Ser/ices, Office of Information Technology.
GENERAL FUND
All Other
GENERAL FUND TOTAL
Blaine House 0072
Initiative: Provides funding for the department's share
human resources service centers within the Department
Services.
GENERAL FUND
All Other
GENERAL FUND TOTAL
BLAINE HOUSE 0072
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
2025-26
$2,871
$2,871
of the cost for the
of Administrative
2025-26
$7,087
$7,087
2025-26
6.000
0.540
2026-27
$2,871
$2,871
fmancial and
and Financial
2026-27
$8,681
$8,681
2026-27
6.000
0.540
)
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Distributed Solar and Energy Storage Program Z388
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
$933,762
$82,013
$1,015,775
2025-26
$5,240
$5,240
2025-26
$500
$500
DISTRIBUTED SOLAR AND ENERGY STORAGE PROGRAM Z388
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
GOPIF - Community Resilience Partnership Z376
Initiative: BASEUNE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
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
2025-26
$500
$500
2025-26
1.000
$155,944
$3,003,660
$3,159,604
2025-26
$500
$500
2025-26
$5,000,500
$5,000,500
GOPIF - COMMUNITY RESILIENCE PARTNERSfflP Z376
$978,792
$83,607
$1,062,399
2026-27
$5,240
$5,240
2026-27
$500
$500
2026-27
$500
$500
2026-27
1.000
$167,760
$3,003,660
$3,171,420
2026-27
$500
$500
2026-27
$5,000,500
$5,000,500
Pagel62-132LR1775(02)
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L,D, 609
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
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
Governor's Energy Office Z122
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATD/E COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDFTURES FUND - ASP STATE
FISCAL RECOVERY
All Other
2025-26
1.000
$155,944
$3,003,660
$3,159,604
2025-26
$500
2026-27
1.000
$167,760
$3,003,660
$3,171,420
2026-27
$500
$500 $500
2025-26 2026-27
$5,000,500 $5,000,500
$5,000,500 $5,000,500
2025-26 2026-27
5.000 5.000
$801,731 $854,282
$1,659,418 $1,659,418
$2,461,149
2025-26
8.000
$1,440,429
$3,240,473
$4,680,902
2025-26
1,000
$20,356
$350,607
$2,513,700
2026-27
8.000
$1,521,531
$3,240,473
$4,762,004
2026-27
1,000
$21,185
$350,607
$370,963 $371,792
2025-26 2026-27
$163,745 $163,745
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
FEDERAL EXPENDITURES FUND-ARP STATE $163,745 $163,745
FISCAL RECOVERY TOTAL
Governor's Energy Office Z122
Initiative; Provides fundmg for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $27,519 $27,519
OTHER SPECIAL REVENUE FUNDS TOTAL $27,519 $27,519
Governor's Energy Office Z122
Initiative; Provides funding for the department's share of the cost for the financial and
human resources service centers within the Department of Administrative and Financial
Services.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $19,698 $24,389
OTHER SPECIAL REVENUE FUNDS TOTAL $19,698 $24,389
GOVERNOR'S ENERGY OFFICE Z122
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATTVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUNB
POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
FEDERAL EXPENDITURES FUND TOTAL
5 OTJBOER SPECIAL REVENUE FUNDS
6 POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
OTHER SPECIAL REVENUE FUNDS TOTAL $418,180 $423,700
Pagel64-132LR1775(02)
COMMITTEE AMENDMENT
2025-26
5.000
$801,731
$1,659,418
$2,461,149
2025-26
8,000
$1,440,429
$3,240,473
$4,680,902
2025-26
1.000
$20,356
$397,824
2026-27
5,000
$854,282
$1,659,418
$2,513,700
2026-27
8.000
$1,521,531
$3,240,473
$4,762,004
2026-27
1.000
$21,185
$402,515
COMMTTTEE AMENDMENT "A" to H,P, 377, L.D. 609
FEDERAL EXPENDITURES FUND-ARP STATE 2025-26 2026-27
FISCAL RECOVERY
AllOther $163,745 $163,745
FEDERAL EXPENDITURES FUND-ARP STATE $163,745 $163,745
FISCAL RECOVERY TOTAL
Maine Offshore Wind Renewable Energy and Economic Development Program
Z389
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
MAINE OFFSHORE WIND RENEWABLE ENERGY AND ECONOMIC
DEVELOPMENT PROGRAM Z389
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
Office of New Americans Z398
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATWE COUNT 2.000 2.000
Personal Services $289,347 $301,370
All Other $24,546 $24,546
GENERAL FUND TOTAL $313,893 $325,916
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther $500 $500
FEDERAL EXPENDITURES FUND TOTAL $500 $500
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
9 OFFICE OF NEW AMERICANS Z398
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L,D, 609
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES TVND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Office of Policy Innovation and the Future Z135
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDITURES FUND - ABP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND - ARP STATE
2.000
$289,347
$24,546
$313,893
2025-26
$500
$500
2025-26
$500
$500
2025-26
13.000
$2,076,624
$410,930
$2,487,554
2025-26
$287,744
$287,744
2025-26
1.000
$140,255
$261,008
$401,263
2025-26
$388,801
$388,801
2.000
$301,370
$24,546
$325,916
2026-27
$500
$500
2026-27
$500
$500
2026-27
13.000
$2,189,274
$410,930
$2,600,204
2026-27
$287,744
$287,744
2026-27
1.000
$151,465
$261,008
$412,473
2026-27
$388,801
$388,801
Pagel66-132LR1775(02)
COMMITTEE AMENDMENT
.)
COMMITTEE AMENDMENT "A" to H,P. 377, L.D, 609
Office of Policy Innovation and the Future Z135
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
All Other $56,063 $56,063
GENERAL FUND TOTAL $56,063 $56,063
Office of Policy Innovation and the Future Z135
Initiative: Provides fundiag for the department's share of the cost for the financial and
human resources service centers within the Department of Adinmistrative and Financial
Services.
GENERAL FUND 2025-26 2026-27
All Other . $8,917 $12,568
GENERAL FUND TOTAL $8,917 $12,568
OFFICE OF POLICY INNOVATION AND THE FUTURE Z135
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATWE COUNT 13,000 13.000
Personal Services $2,076,624 $2,189,274
All Other $475,910 $479,561
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY
All Other
$2,552,534
2025-26
$287,744
$287,744
2025-26
1.000
$140,255
$261,008
$401,263
2025-26
$388,801
$2,668,835
2026-27
$287,744
$287,744
2026-27
1,000
$151,465
$261,008
$412,473
2026-27
$388,801
FEDERAL EXPENDITURES FUND - ARP STATE $388,801 $388,801
FISCAL RECOVERY TOTAL
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
Offshore Wind Research Consortium Fund Z314
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
OFFSHORE WIND RESEARCH CONSORTIUM FUND Z314
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
Ombudsman Program 0103
Initiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $341,539 $341,539
GENERAL FUND TOTAL $341,539 $341,539
FEDERAL EXPENDH'DIUES FUND 2025-26 2026-27
AllOther $57,150 $57,150
, FEDERAL EXPENDITURES FUND TOTAL $57,150 $57,150
OMBUDSMAN PROGRAM 0103
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AHOther $341,539 $341,539
GENERAL FUND TOTAL $341,539 $341,539
FEDERAL EXPENDITURES FUND 2025-26 2026-27
All Other $57,150 $57,150
FEDERAL EXPENDITURES FUND TOTAL $57,150 $57,150
Public Advocate 0410
6 Initiative; BASELINE BUDGET
7 OTHER SPECIAL REVENUE FUNDS
8 POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
COMMITTEE AMENDMENT
2025-26
11,000
$1,923,205
$2,180,729
2026-27
11,000
$2,026,514
$2,180,729
)
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS TOTAL $4,103,934 $4,207,243
Public Advocate 0410
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology,
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $15,908 $16,015
2025-26
11,000
$1,923,205
$2,207,524
2026-27
11.000
$2,026,514
$2,209,799
OTHER SPECIAL REVENUE FUNDS TOTAL $15,908 $16,015
Public Advocate 0410
Initiative: Provides funding for the department's proportionate share of the cost for the
fmancial and human resources service centers within the Department ofAdnimistrative and
Financial Services,
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $10,887 $13,055
OTHER SPECIAL REVENUE FUNDS TOTAL $10,887 $13,055
PUBLIC ADVOCATE 0410
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $4,130,729 $4,236,313
EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS 2025-26 2026-27
GENERAL FUND $14,594,668 $15,089,399
FEDERAL EXPENDITURES FUND $5,141,810 $5,222,912
OTHER SPECIAL REVENUE FUNDS $9,958,412 $10,080,726
FEDERAL EXPENDITURES FUND-AKP $552,546 $552,546
STATE FISCAL RECOVERY
DEPARTMENT TOTAL-ALL FUNDS $30,247,436 $30,945,583
Sec. A-27. Appropriations and allocations. The following appropriations and
8 allocations are made ,
FmANCE AUTHOMTY OF MAINE
Dairy Improvement Fund Z143
Initiative: BASELINE BUDGET
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D.609
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other . $465,182 $465,182
OTHER SPECIAL REVENUE FUNDS TOTAL $465,182 $465,182
DAIRY IMPROVEMENT FUND Z143
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $465,182 $465,182
OTHER SPECIAL REVENUE FUNDS TOTAL $465,182 $465,182
Educational Opportunity Tax Credit Marketing Fund Z174
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AUOther $75,000 $75,000
GENERAL FUND TOTAL $75,000 $75,000
EDUCATIONAL OPPORTUNTTY TAX CREDIT MARKETING FUND Z174
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $75,000 $75,000
GENERAL FUND TOTAL $75,000 $75,000
IHM-Dental Education 0951
Initiative: BASELINE BUDGET
FUND FOR A HEALTHY MAINE 2025-26 2026-27
All Other $237,740 $237,740
FUND FOR A HEALTHY MAINE TOTAL $237,740 • $237,740
FHM-DENTAL EDUCATION 0951
PROGRAM SUMMARY
FUND FOR A HEALTHY MAINE 2025-26 2026-27
AllOther $237,740 $237,740
FUND FOR A HEALTHY MAINE TOTAL $237,740 $237,740
5 EHM - Health Education Centers 0950
6 Initiative: BASELINE BUDGET
FUND FOR A HEALTHY MAME 2025-26 2026-27
AUOther $110,000 $110,000
FUND FOR A HEALTHY MAINE TOTAL $110,000 $110,000
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
FHM - HEALTH EDUCATION CENTERS 0950
PROGRAJVt SUMMARY
FUND FOR A HEALTHY MAINE 2025-26 2026-27
All Other $110,000 $110,000
FUND FOR A HEALTHY MAD^E TOTAL $110,000 $110,000
Foreign Credentialing and Skills Recognition Revolving Loan Program Fund Z286
Initiative: BASELDME BUDGET
GENERAL FUND
All Other
GENERAL FUND TOTAL
$75,000
$75,000
$75,000
$75,000
FOREIGN CREDENTIALING AND SKILLS RECOGNITION REVOLVING
LOAN PROGRAM FUND Z286
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
2025-26
$75,000
$75,000
Maine Health Care Provider Loan Repayment Program Fund Z330
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
2025-26
$500
$500
2025-26
$500
$500
2026-27
$75,000
$75,000
2026-27
$500
$500
2026-27
$500
$500
MAINE HEALTH CARE PROVIDER LOAN REPAYMENT PROGRAM FUND
Z330
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
2025-26
$500
$500
2025-26
$500
2026-27
$500
$500
2026-27
$500
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D,609
OTHER SPECIAL REVENUE FUNDS TOTAL
Small Enterprise Growth Fund Z235
Initiative: BASELINE BUDGET
GENERAL FUND
All Other
GENERAL FUND TOTAL
SMALL ENTERPRISE GROWTH FUND Z235
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
Student Financial Assistance Programs 0653
Initiative: BASELINE BUDGET
GENERAL FUND
All Other
GENERAL FUND TOTAL
$500
2025-26
$500,000
$500,000
2025-26
$500,000
$500,000
2025-26
$27,890,394
$27,890,394
STUDENT FINANCIAL ASSISTANCE PROGRAMS 0653
PROGRAM SUMMARY
GENERAL FUND
AU Other
GENERAL FUND TOTAL
FINANCE AUTHORTTY OF MAINE
DEPARTMENT TOTALS
GENERAL FUND
FEDERAL EXPENDITURES FUND
FUND FOR A HEALTHY MAINE
OTHER SPECIAL REVENUE FUNDS
DEPARTMENT TOTAL - ALL FUNDS
Sec. A-28. Appropriations and allocations.
allocations are made.
2025-26
$27,890,394
$27,890,394
2025-26
$28,540,394
$500
$347,740
$465,682
$29,354,316
$500
2026-27
$500,000
$500,000
2026-27
$500,000
$500,000
2026-27
$27,890,394
$27,890,394
2026-27
$27,890,394
$27,890,394
2026-27
$28,540,394
$500
$347,740
$465,682
$29,354,316
The following appropriations and
FIRE PROTECTION SERVICES COMMISSION, MAINE
COMMITTEE AMENDMENT
J
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
FffiEFIGHTER SAFETy EQUIPMENT FUND Z387
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
Maine Fire Protection Services Commission 0936
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $2,000 $2,000
GENERAL FUND TOTAL $2,000 $2,000
MAINE FIRE PROTECTION SERVICES COMMISSION 0936
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $2,000 $2,000
GENERAL FUND TOTAL $2,000 $2,000
FIRE PROTECTION SERVICES COMMISSION,
MAINE
DEPARTMENT TOTALS 2025-26 2026-27
2829 GENERAL FUND $2,000 $2,000
OTHER SPECIAL REVENUE FUNDS $500 $500
DEPARTMENT TOTAL-ALL FUNDS $2,500 $2,500
See. A-29. Appropriations and allocations. The followmg appropriations and
allocations are made.
5 HEALTH DATA ORGANIZATION, MAINE
6 Maine Health Data Organization 0848
Initiative: BASELINE BUDGET
8 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
COMMITTEE AMENDMENT
2025-26
6.000
$688,128
$1,462,940
2026-27
6.000
$743,343
$1,462,940
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS TOTAL $2,151,068 $2,206,283
Maine Health Data Organization 0848
laitiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $1,930 $1,930
OTHER SPECIAL REVENUE FUNDS TOTAL $1,930 $1,930
Maine Health Data Organization 0848
Initiative: Provides funding for the department's share of the cost for the financial and
human resources service centers within the Department of Administrative and Financial
Services.
OTBER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $1,122 $1,870
OTHER SPECIAL REVENUE FUNDS TOTAL $1,122 $1,870
MAINE HEALTH DATA ORGANIZATION 0848
PROGRAM SUMMARY
OTBGER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $2,154,120 $2,210,083
HEALTH DATA ORGANIZATION, MAINE
DEPARTMENT TOTALS 2025-26 2026-27
OTHER SPECIAL REVENUE FUNDS $2,154,120 $2,210,083
DEPARTMENT TOTAL-ALL FUNDS $2,154,120 $2,210,083
Sec. A-30. Appropriations and allocations. The following appropriations and
allocations are made.
5 HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Additional Support for People in Retraining and Employment 0146
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $7,090,651 $7,090,651
GENERAL FUND TOTAL $7,090,651 $7,090,651
COMMITTEE AMENDMENT
2025-26
6.000
$688,128
$1,465,992
2026-27
6,000
$743,343
$1,466,740
COMMITTEE AMENDMENT "A" to H,P. 377, L.D, 609
FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
FEDERAL BLOCK GRANT FUND TOTAL
ADDITIONAL SUPPORT FOR PEOPLE IN
EMPLOYMENT 0146
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL BLOCK GRANT FUND TOTAL
Aids Lodging House 0518
Initiative: BASELINE BUDGET
GENERAL FUND
All Other
GENERAL FUND TOTAL
AIDS LODGING HOUSE 0518
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
Brain Injury Z213
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
BRAIN INJURY Z213
PROGRAM SUMMARY
2025-26
26.000
$2,834,249
$33,014,435
$35,848,684
RETRAINING AND
2025-26
$7,090,651
$7,090,651
2025-26
26.000
$2,834,249
$33,014,435
$35,848,684
2025-26
$37,496
$37,496
2025-26
$37,496
$37,496
2025-26
$250,000
$250,000
26.000
$2,884,709
$33,014,435
$35,899,144
2026-27
$7,090,651
$7,090,651
2026-27
26,000
$2,884,709
$33,014,435
$35,899,144
2026-27
$37,496
$37,496
2026-27
$37,496
$37,496
2026-27
$250,000
$250,000
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther $250,000 $250,000
FEDERAL EXPENDITURES FUND TOTAL $250,000 $250,000
Breast Cancer Services Special Program Fund Z069
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $212,328 $212,328
OTHER SPECIAL REVENUE FUNDS TOTAL $212,328 $212,328
BREAST CANCER SERVICES SPECIAL PROGRAM FUND Z069
PROGRAJM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $212,328 $212,328
OTHER SPECIAL REVENUE FUNDS TOTAL $212,328 $212,328
Bridging Rental Assistance Program Z205
Initiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $6,989,836 $6,989,836
GENERAL FUND TOTAL $6,989,836 $6,989,836
BMDGING RENTAL ASSISTANCE PROGRAM Z205
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $6,989,836 $6,989,836
GENERAL FUND TOTAL $6,989,836 $6,989,836
Child Care Services 0563
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
8 FEDERAL EXPENDFTURES FUND
Personal Services
All Other
COMMITTEE AMENDMENT
2025-26
6.000
$588,964
$43,967,696
$44,556,660
2025-26
$431,090
$5,680,008
2026-27
6.000
$606,481
$43,967,696
$44,574,177
2026-27
$0
$5,680,008
COMMITTEE AMENDMENT "A" to H.P. 377, L,D, 609
FEDERAL EXPENDITURES FUND TOTAL $6,111»098 $5,680,008
FEDERAL BLOCK GRANT FUND 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 41.500 41,500
Personal Services $4,217,891 $4,339,606
All Other $40,283,260 $40,283,260
FEDERAL BLOCK GRANT FUND TOTAL $44,501,151 $44,622,866
FEDERAL EXPENDITURES FUND-ARP STATE 2025-26 2026-27
FISCAL RECOVERY
All Other $107,942 $107,942
FEDERAL EXPENDITURES FUND-ARP STATE $107,942 $107,942
FISCAL RECOVERY TOTAL
FEDERAL BLOCK GRANT FUND-ARP 2025-26 2026-27
AllOther $40,920,284 $40,920,284
FEDERAL BLOCK GRANT FUND -AKP TOTAL $40,920,284 $40,920,284
CHILD CARE SERVICES 0563
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Sendces
All Other
GENERAL FUND TOTAL
0 FEDERAL EXPENDITURES FUND
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
6 FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
FEDERAL BLOCK GRANT FUND TOTAL $44,501,151 $44,622,866
J
COMMITTEE AMENDMENT
2025-26
6.000
$588,964
$43,967,696
$44,556,660
2025-26
$431,090
$5,680,008
$6,111,098
2025-26
41.500
$4,217,891
$40,283,260
2026-27
6.000
$606,481
$43,967,696
$44,574,177
2026-27
$0
$5,680,008
$5,680,008
2026-27
41.500
$4,339,606
$40,283,260
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
FEDERAL EXPENDITURES FUND-ARP STATE 2025-26 2026-27
FISCAL RECOVERY
AllOther $107,942 $107,942
FEDERAL EXPENDITURES FUND - ARP STATE $107,942 $107,942
FISCAL RECOVERY TOTAL
FEDERAL BLOCK GRANT FUND - ARP
All Other
FEDERAL BLOCK GRANT FUND - ARP TOTAL
Child Support 0100
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
CHILD SUPPORT 0100
PROGRAJVt SUMMARY
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
2025-26 2026-27
$40,920,284 $40,920,284
$40,920,284
2025-26
126.500
$4,388,329
$1,017,801
$5,406,130
2025-26
8.000
$14,080,259
$5,597,054
$19,677,313
2025-26
90.000
$2,864,998
$108,359,359
$40,920,284
2026-27
126.500
$4,528,900
$1,017,801
$5,546,701
2026-27
8.000
$14,540,883
$5,597,054
$20,137,937
2026-27
90.000
$2,961,825
$108,359,359
$111,224,357 $111,321,184
2025-26
126.500
$4,388,329
$1,017,801
2026-27
126.500
$4,528,900
$1,017,801
$5,406,130 $5,546,701
COMMITTEE AMENDMENT
2025-26
8,000
$14,080,259
$5,597,054
$19,677,313
2025-26
90,000
$2,864,998
$108,359,359
2026-27
8.000
$14,540,883
$5,597,054
$20,137,937
2026-27
90.000
$2,961,825
$108,359,359
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS-LEGISLATIVE COUNT
Personal Services
AllOther
OTHER SPECIAL REVENUE FUNDS TOTAL $111,224,357 $111,321,184
Community Services Block Grant 0716
Initiative; BASELINE BUDGET
FEDERAL BLOCK GRANT FUND 2025-26 2026-27
POSITIONS - LEGISLATIVE COUNT 1.000 1.000
Personal Services $103,434 $104,988
All Other $8,433,454 $8,433,454
FEDERAL BLOCK GRANT FUND TOTAL $8,536,888 $8,538,442
COMMUNITY SERVICES BLOCK GRANT 0716
PROGRAM SUMMARY
FEDERAL BLOCK GRANT FUND 2025-26 2026-27
POSITIONS - LEGISLATP/E COUNT 1.000 1.000
Personal Services $103,434 $104,988
AllOther $8,433,454 $8,433,454
FEDERAL BLOCK GRANT FUND TOTAL $8,536,888 $8,538,442
0 Consent Decree Z204
Initiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $6,615,080 $6,615,080
GENERAL FUND TOTAL $6,615,080 $6,615,080
6 CONSENT DECREE Z204
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $6,615,080 $6,615,080
GENERAL FUND TOTAL $6,615,080 $6,615,080
Crisis Outreach Program Z216
COMMITTEE AMENDMENT
2025-26
57.000
$3,348,453
$171,509
$3,519,962
2025-26
$3,042,629
$238,269
2026-27
57.000
$3,419,882
$171,509
$3,591,391
2026-27
$3,107,622
$238,269
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTBER SPECIAL REVENUE FUNDS
Personal Services
AllOther
OTHER SPECIAL REVENUE FUNDS TOTAL $3,280,898 $3,345,891
Crisis Outreach Program Z216
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
AllOther $18,124 $18,124
GENERAL FUND TOTAL $18,124 $18,124
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $16,848 $16,848
OTHER SPECIAL REVENUE FUNDS TOTAL $16,848 $16,848
Crisis Outreach Program Z216
Initiative: Provides funding for the approved reorganization of 4 Human Services
Casework Supervisor positions to 4 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 U from range 30 to range 32 serving
as the crisis team program administrator in the Developmental Services - Community
program.
GENERAL FUND 2025-26 2026-27
Personal Services $31,910 $33,347
GENERAL FUND TOTAL $31,910 $33,347
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $28,983 $30,294
All Other $673 $703
Pagel80-132LR177S(02)
COMMIHEE AMENDMENT
2025-26
57,000
$3,380,363
$189,633
$3,569,996
2025-26
$3,071,612
$255,790
2026-27
57.000
$3,453,229
$189,633
$3,642,862
2026-27
$3,137,916
$255,820
COMMITTEE AMENDMENT "A" to H,P, 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS TOTAL $29,656 $30,997
CMSIS OUTREACH PROGRAM Z216
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATD/E COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
Personal Services
AllOther
OTHER SPECIAL REVENUE FUNDS TOTAL $3,327,402 $3,393,736
Data, Research and Vital Statistics Z037
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDFTURES FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
0 FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $1,653,708 $1,674,373
8 DATA, RESEARCH AND VITAL STATISTICS Z037
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
COMMITTEE AMENDMENT
2025-26
6.000
$643,752
$970,475
$1,614,227
2025-26
2.000
$245,782
$441,735
$687,517
2025-26
10.000
$880,782
$772,926
2026-27
6,000
$656,691
$970,475
$1,627,166
2026-27
2.000
$249,682
$441,735
$691,417
2026-27
10.000
$901,447
$772,926
2025-26
6.000
$643,752
2026-27
6.000
$656,691
$1,614,227
2025-26
2,000
$245,782
$441,735
$687,517
2025-26
10,000
$880,782
$772,926
$1,627,166
2026-27
2.000
$249,682
$441,735
$691,417
2026-27
10.000
$901,447
$772,926
COMMITTEE AMENDMENT "A" to H,P. 377, L.D, 609
AllOther $970,475 $970,475
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLAHVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $1,653,708 $1,674,373
Department of Health and Human Services Central Operations 0142
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
0 FEDERAL EXPENDITOEES FUND TOTAL
OTBER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDITURES FUND - ASP STATE
FISCAL RECOVERY
All Other
COMMITTEE AMENDMENT
2025-26
155.000
$11,959,792
$17,577,380
$29,537,172
2025-26
$152,100
$152,100
2025-26
11.000
$8,250,434
$14,540,989
$22,791,423
2025-26
$851,000
2026-27
155.000
$12,244,326
$17,577,380
$29,821,706
2026-27
$152,100
$152,100
2026-27
11.000
$8,448,750
$14,540,989
$22,989,739
2026-27
$851,000
J
COMMITTEE AMENDMENT "A" to H,P, 377, L.D. 609
FEDERAL EXPENDITURES FUND-ARP STATE $851,000 $851,000
FISCAL RECOVERY TOTAL
Department of Health and Human Services Central Operations 0142
Initiative: Provides funding for the department's share of the cost for the fmancial and
human resources service centers within the Department of Admmistrative and Financial
Services.
GENERAL FUND 2025-26 2026-27
. All Other $858,694 $1,09.6,327
GENERAL FUND TOTAL
$858,694
2025-26
$585,744
$1,096,327
2026-27
$747,842
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $585,744 $747,842
Department of Health and Human Services Central Operations 0142
Initiative: Provides fundmg for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
AllOther $242,871 $255,481
GENERAL FUND TOTAL $242,871 $255,481
Department of Health and Human Services Central Operations 0142
Initiative; Provides funding for the approved reorganization of one Office Specialist H
position to a Public Service Coordinator I position funded 60% General Fund and 40%
Other Special Revenue Funds m the Department of Health and Human Services Central
Operations program and one Public Service Manager Jl position from range 3 0 to range 3 1.
This initiative also transfers and reallocates the Public Service Manager It position from
100% General Fund m 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 and adjusts funding for related All Other costs.
GENERAL FUND
POSITIONS - LEGISLATFVE COUNT
Personal Services
All Other
7 GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
COMMITTEE AMENDMENT
2025-26
1.000
$99,561
$4,354
$103,915
2025-26
$66,373
$4,674
2026-27
1.000
$100,156
$4,354
$104,510
2026-27
$66,771
$4,718
COMMITTEE AME^®MENT "A" to H,P, 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS TOTAL $71,047 $71,489
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTRAL
OPERATIONS 0142
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATWE COUNT 156.000 156.000
Personal Services $12,059,353 $12,344,482
AllOther $18,683,299 $18,933,542
GENERAL FUND TOTAL
FEDERAL EXPENDFTURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND-ARP STATE $851,000 $851,000
FISCAL RECOVERY TOTAL
Developmental Services - Community Z208
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
7 GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $400,747 $400,747
Pagel84-132LR1775(02)
COMMITTEE AMENDMENT
$30,742,652
2025-26
$152,100
$152,100
2025-26
11.000
$8,316,807
$15,131,407
$23,448,214
2025-26
$851,000
$31,278,024
2026-27
$152,100
$152,100
2026-27
11.000
$8,515,521
$15,293,549
$23,809,070
2026-27
$851,000
2025-26
69,000
$7,365,792
$8,776,864
$16,142,656
2025-26
$400,747
2026-27
69.000
$7,531,212
$8,776,864
$16,308,076
2026-27
$400,747
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
Developmental Services - Community Z208
laitiative: Provides ftuiding for the approved reorganization of 4 Human Services
Casework Supervisor positions to 4 Social Services Manager I positions and one
Community Response Worker position to a Social Services Program M^anager position
funded 52,4% General Fund and 47,6% Other Special Revenue Funds in the Crisis
Outreach Program and one Public Service Manager H from range 30 to range 32 serving
as the crisis team program administrator m the Developmental Services - Community
program.
GENERAL FUND 2025-26 2026-27
Personal Services $11,577 $11,582
GENERAL FUND TOTAL $11,577 $11,582
Developmental Services - Community Z208
Initiative: Provides funding for the approved reorganization of 3 Social Services Program
Specialist H positions to 3 Social Services Manager I positions in the Developmental
Services - Community program.
GENERAL FUND 2025-26 2026-27
Personal Services $26,937 $25,234
GENERAL FUND TOTAL $26,937 $25,234
DEVELOPMENTAL SERVICES - COMMUNITY Z208
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
,
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $400,747 $400,747
Developmental Services Waiver - IVIaineCare Z211
5 Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $201,839,573 $201,839,573
GENERAL FUND TOTAL $201,839,573 $201,839,573
Developmental Services Waiver - MaineCare Z211
Initiative; Provides one-tune funding to increase MaineCare appropriations and allocations
across programs to reflect increases in costs and enrollment.
Pagel85-l32LR1775(02)
COMMITTEE AMENDMENT
2025-26
69,000
$7,404,306
$8,776,864
$16,181,170
2025-26
$400,747
2026-27
69.000
$7,568,028
$8,776,864
$16,344,892
2026-27
$400,747
COMMITTEE AMENDMENT "A" to H,P. 377, L,D. 609
GENERAL FUND 2025-26 2026-27
All Other $17,693,181 $0
GENERAL FUND TOTAL $17,693,181 $0
Developmental Services Waiver - IMaineCare Z211
laitiative: Adjusts funding as a result of the increase in the state share of the blended Federal
Ivledical Assistance Percentage from fiscal year 2024-25,
GENERAL FUND 2025-26 2026-27
AllOther $3,898,992 $4,913,798
GENERAL RMD TOTAL $3,898,992 $4,913,798
Developmental Services Waiver - MaineCare Z211
Initiative: Provides funding for agency home supports in. the department's rule Chapter 101:
MaineCare Benefits Manual, Chapter HI, Section 21, Allowances for Home and
Community Benefits for Members with Intellectual Disabilities or Autism Spectrum
Disorder.
GENERAL FUND 2025-26 2026-27
All Other $22,795,066 $22,906,999
GENERAL FUND TOTAL $22,795,066 $22,906,999
Developmental Services Waiver - JVIaineCare Z211
Initiative; Provides funding to implement a cost-of-liviag adjustment of 1.95% for
reimbursement rates pursuant to rule Chapter 101: MaineCare Benefits Manual, Chapter
m. Sections 2, 12, 13,17,18,19,20, 21,26,28,29,65, 92, 96 and 97, Appendix C.
GENERAL FUND 2025-26 2026-27
All Other $657,465 $671,100
GENERAL FUND TOTAL $657,465 $671,100
DEVELOPMENTAL SERVICES WAWER - MADNECARE Z211
0 PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $246,884,277 $230,331,470
GENERAL FUND TOTAL $246,884,277 $230,331,470
5 Developmental Services Waiver - Supports Z212
6 Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $52,156,732 $52,156,732
GENERAL FUND TOTAL $52,156,732 $52,156,732
Pagel86-132LR1775(02)
COMMITTEE AMENDMENT
J
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $196,000 $196,000
OTHER SPECIAL REVENUE FUNDS TOTAL $196,000 $196,000
Developmental Services Waiver - Supports Z212
Initiative: Adjusts funding as a result of the increase in the state share of the blended Federal
Medical Assistance Percentage from fiscal year 2024-25.
GENERAL FUND 2025-26 2026-27
AllOther $1,011,312 $1,274,531
GENERAL FUND TOTAL $1,011,312 $1,274,531
Developmental Services Waiver - Supports Z212
Initiative: Provides one-tune fundmg to increase MameCare appropriations and allocations
across programs to reflect increases in costs and enroUment.
GENERAL FUND 2025-26 2026-27
AllOther $878,480 $0
GENERAL FUND TOTAL $878,480 $0
Developmental Services Waiver - Supports Z212
Initiative: Provides funding to implement a cost-of-living adjustment of 1.95% for
reimbursement rates pursuant to rule Chapter 101: MaineCare Benefits Manual, Chapter
m, Sections 2,12, 13,17,18,19,20, 21,26,28,29, 65, 92, 96 and 97, Appendix C.
GENERAL FUND 2025-26 2026-27
AllOther $288,984 $294,945
GENERAL FUND TOTAL $288,984 $294,945
DEVELOPMENTAL SERVICES WAIVER - SUPPORTS Z212
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AUOther $54,335,508 $53,726,208
GENERAL FUND TOTAL $54,335,508 $53,726,208
OTHER SPECIAL REVENUE FU1NDS 2025-26 2026-27
All Other $196,000 $196,000
OTHER SPECIAL REVENUE FUNDS TOTAL $196,000 $196,000
8 Disability Determination - Division of 0208
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND 2025-26 2026-27
POSITIONS-LEGISLATTVE COUNT 57.500 57.500
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
$6,302,702
$5,270,313
$11,573,015
DISABILITY DETERMINATION - DIVISION OF 0208
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
2025-26
57.500
$6,302,702
$5,270,313
$11,573,015
Disproportionate Share - Dorothea Dix Psychiatric Center Z225
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
2025-26
1.000
$11,210,149
$2,220,860
$13,431,009
Disproportionate Share - Dorothea Dix Psychiatric Center Z225
$6,520,994
$5,270,313
$11,791,307
2026-27
57.500
$6,520,994
$5,270,313
$11,791,307
2026-27
1.000
$11,432,756
$2,220,860
$13,653,616
Initiative; Adjusts funding for positions in the Dorothea Dix Psychiatric Center as a result
of the decrease in the 2026 Federal Medical Assistance Percentage. The new rate is 61,48%
for fiscal year 2025-26 and 61.29% for fiscal year 2026-27,
GENERAL FUND
Personal Services
GENERAL FUND TOTAL
2025-26
$458,808
$458,808
DISPROPORTIONATE SHARE - DOROTHEA DDC PSYCHIATRIC
Z225
PROGRAMS SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
2025-26
1.000
$11,668,957
$2,220,860
$13,889,817
Disproportionate Share - Riverview Psychiatric Center Z220
Initiative; BASELINE BUDGET
GENERAL FUND
Personal Services
All Other
2025-26
$14,770,272
2026-27
$525,182
$525,182
CENTER
2026-27
1.000
$11,957,938
$2,220,860
$14,178,798
2026-27
$15,133,964
Pagel88-132LR177S(02)
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
GENERAL RJND TOTAL $18,061,279 $18,424,971
Disproportionate Share - Riverview Psychiatric Center Z220
Initiative; Adjusts funding for positions in the Riverview Psychiatric Center as a result of
the decrease in the 2026 Federal Medical Assistance Percentage. The new rate is 61.48%
for fiscal year 2025-26 and 61,29% for fiscal year 2026-27.
GENERAL FUND 2025-26 2026-27
Personal Services $1,172 $1,315
GENERAL FUND TOTAL $1,172 $1,315
Disproportionate Share - Riverview Psychiatric Center Z220
Initiative; Adjusts funding for positions m the Riverview Psychiatric Center as a result of
the decrease m the 2026 Federal Medical Assistance Percentage. The new rate is 61.48%
for fiscal year 2025-26 and 61,29% for fiscal year 2026-27.
GENERAL FUND 2025-26 2026-27
Personal Services $388,730 $475,897
GENERAL FUND TOTAL $388,730 $475,897
Disproportionate Share - Riverview Psychiatric Center Z220
Initiative; Provides one-time funding for the retroactive costs of approved reclasstfications,
GENERAL FUND 2025-26 2026-27
Personal Services $145,229 $0
GENERAL FUND TOTAL $145,229 $0
Disproportionate Share - Riverview Psychiatric Center Z220
Initiative: Provides fandmg for the approved reclassification of 4 Psychologist ffl positions
and one Psychologist TV position to Psychologist positions and provides funding for related
All Other costs.
GENERAL FUND 2025-26 2026-27
Personal Services $17,552 $17,851
GENERAL FUND TOTAL $17,552 $17,851
3 DISPROPORTIONATE SHARE - MVERVSEW PSYCHIATRIC CENTER Z220
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
Personal Services $15,322,955 $15,629,027
AllOther $3,291,007 $3,291,007
GENERAL FUND TOTAL $18,613,962 $18,920,034
Division of Licensing and Certification Z036
Initiative: BASELINE BUDGET
Pagel89-l32LR177S(02)
COMMITTEE AMENDMENT
2025-26
1,000
$3,433,999
$920,152
$4,354,151
2025-26
$1,406,743
$1,406,743
2025-26
85.000
$5,955,238
$3,605,552
2026-27
1,000
$3,527,444
$920,152
$4,447,596
2026-27
$1,406,743
$1,406,743
2026-27
85.000
$6,117,789
$3,605,552
COMMITTEE AMENDMENT "A" to H.P, 377, L,D, 609
GENERAL FCND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDmiRES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $9,560,790 $9,723,341
DIVISION OF LICENSING AND CERTIFICATION Z036
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATTVE COUNT
Personal Services
AllOther
OTHER SPECIAL REVENUE FUNDS TOTAL $9,560,790 $9,7237341
Dorothea Dix Psychiatric Center Z222
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATFVE COUNT 4.000 4.000
COMMITTEE AMENDMENT
2025-26
1,000
$3,433,999
$920,152
$4,354,151
2025-26
$1,406,743
$1,406,743
2025-26
85.000
$5,955,238
$3,605,552
2026-27
1.000
$3,527,444
$920,152
$4,447,596
2026-27
$1,406,743
$1,406,743
2026-27
85.000
$6,117,789
$3,605,552
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
$420,714
$2,850,793
$3,271,507
2025-26
252.000
$19,082,266
$3,833,353
$22,915,619
$432,502
$2,850,793
$3,283,295
2026-27
252,000
$19,457,690
$3,833,353
$23,291,043
J
COMMITTEE AMENDMENT "A" to H.P, 377, L,D. 609
Dorothea Dix Psychiatric Center Z222
Initiative: Adjusts fundmg for positions in the Dorothea Dix Psychiatric Center as a result
of the decrease in. the 2026 Federal Medical Assistance Percentage. The new rate is 61,48°/o
for fiscal year 2025-26 and 61.29% for fiscal year 2026-27.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services ($457,133) ($523,509)
AllOther ($6,340) ($7,261)
OTHER SPECIAL REVENUE FUNDS TOTAL ($463,473) ($530,770)
Dorothea Dix Psychiatric Center Z222
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Fmancial Services, Office oflnfonnation Technology.
GENERAL FUND 2025-26 2026-27
AllOther $716,807 $675,837
GENERAL FUND TOTAL $716,807 $675,837
DOROTHEA DIX PSYCHIATRIC CENTER Z222
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATD/E COUNT 4.000 4.000
Personal Services $420,714 $432,502
All Other $3,567,600 $3,526,630
GENERAL FUND TOTAL $3,988,314 $3,959,132
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 252.000 252.000
Personal Services $18,625,133 $18,934,181
AllOther $3,827,013 $3,826,092
OTHER SPECIAL REVENUE FUNDS TOTAL $22,452,146 $22,760,273
COMMITTEE AMENDMENT
2025-26
$4,795,500
$4,795,500
2025-26
4.000
$703,443
$2,387,868
2026-27
$4,795,500
$4,795,500
2026-27
4.000
$721,927
$2,387,868
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Drinking Water Enforcement 0728
Initiative: BASEUNE BUDGET
GENERAL FUND
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
OTHER SPECIAL REVENUE FUNDS TOTAL $3,091,311 $3,109,795
DRINKING WATER ENFORCEMENT 0728
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $4,795,500 $4,795,500
GENERAL FUND TOTAL $4,795,500 $4,795,500
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS-LEGISLATTVE COUNT 4.000 4.000
Personal Services $703,443 $721,927
All Other $2,387,868 $2,387,868
OTHER SPECIAL REVENUE FUNDS TOTAL $3,091,311 $3,109,795
Driver Education & Evaluation Program - Off Sub Abuse & MH S Z200
Initiative: BASELINE BUDGET
GENERAL FUND
0 POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL $1,679,614 $1,706,283
5 Driver Education & Evaluation Program - Off Sub Abuse & MH S Z200
6 Initiative; Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
AllOther $92,285 $92,285
2025-26
7.000
$650,683
$1,028,931
2026-27
7.000
$677,352
$1,028,931
GENERAL FUND TOTAL $92,285 $92,285
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
DRIVER EDUCATION & EVALUATION PROGRAM - OFF SUB ABUSE & MH
S Z200
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 7,000 7.000
Personal Services $650,683 $677,352
AllOther $1,121,216 $1,121,216
)
2025-26
4.000
$353,305
$1,750,480
$2,103,785
2025-26
$134,881
$1,943,014
2026-27
4.000
$360,835
$1,750,480
$2,111,315
2026-27
$137,504
$1,943,014
GENERAL FUND TOTAL $1,771,899 $1,798,568
Early Childhood Consultation Program Z280
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL BLOCK GRANT FUND
Personal Services
All Other
FEDERAL BLOCK GRANT FUND TOTAL $2,077,895 $2,080,518
EARLY CfflLDHOOD CONSULTATION PROGRAM Z280
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 4.000 4.000
Personal Services $353,305 $360,835
All Other $1,750,480 $1,750,480
GENERAL FUND TOTAL $2,103,785 $2,111,315
FEDERAL BLOCK GRANT FUND 2025-26 2026-27
Personal Services $134,881 $137,504
AU Other $1,943,014 $1,943,014
FEDERAL BLOCK GRANT FUND TOTAL $2,077,895 $2,080,518
Food Supplement Administration Z019
9 Initiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $8,370,882 $8,370,882
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
GENERAL FUND TOTAL $8,370,882 $8,370,882
FEDERAL EXPENDFTmUES FUND 2025-26 2026-27
All Other $19,690,095 $19,690,095
FEDERAL EXPENDITURES FUND TOTAL $19,690,095 $19,690,095
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $725,500 $725,500
OTHER SPECIAL REVENUE FUNDS TOTAL $725,500 $725,500
FOOD SUPPLEMENT ADMINISTRATION Z019
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $8,370,882 $8,370,882
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
$8,370,882
2025-26
$19,690,095
$19,690,095
2025-26
$725,500
$8,370,882
2026-27
$19,690,095
$19,690,095
2026-27
$725,500
OTHER SPECIAL REVENUE FUNDS TOTAL $725,500 $725,500
Forensic Services Z203
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATWE COUNT 7,000 7.000
Personal Services $947,419 $975,755
All Other $351,864 $351,864
GENERAL FUND TOTAL $1,299,283 $1,327,619
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $13,097 $13,097
OTHER SPECIAL REVENUE FUNDS TOTAL $13,097 $13,097
FORENSIC SERVICES Z203
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
AllOther
OTHER SPECIAL REVENUE FUNDS TOTAL $13,097 $13,097
General Assistance - Reimbursement to Cities and Towns 0130
Initiative; BASELINE BUDGET
GENERAL FUND
All Other
GENERAL FUND TOTAL
2025-26
7.000
$947,419
$351,864
$1,299,283
2025-26
$13,097
2026-27
7.000
$975,755
$351,864
$1,327,619
2026-27
$13,097
2025-26
$10,398,875
$10,398,875
2025-26
6.000
$629,337
$2,058,346
2026-27
$10,398,875
$10,398,875
2026-27
6.000
$641,482
$2,058,346
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $2,687,683 $2,699,828
General Assistance - Reimbursement to Cities and Towns 0130
Initiative: Provides funding for the approved reorganization of one Family Independence
Program Manager position to a Public Service Coordinator II position in the General
Assistance - Reimbursement to Cities and Towns program, Other Special Revenue Funds
0 and provides funding for related AH Other costs.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $14,160 $19,499
AllOther $331 $456
OTHER SPECIAL REVENUE FUNDS TOTAL $14,491 $19,955
6 GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS 0130
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $10,398,875 $10,398,875
GENERAL FUND TOTAL $10,398,875 $10,398,875
COMMITTEE AMENDMENT
2025-26
6.000
$643,497
$2,058,677
2026-27
6.000
$660,981
$2,058,802
COMMHTEE AMENDMENT "A" to H.P. 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $2,702,174 $2,719,783
Head Start 0545
Initiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $4,794,458 $4,794,458
GENERAL FUND TOTAL $4,794,458 $4,794,458
FEDERAL EXPENDITURES FUND 2025-26 2026-27
All Other $107,637 $107,637
FEDERAL EXPENDITURES FUND TOTAL $107,637 $107,637
FUND FOR A HEALTHY MAINE 2025-26 2026-27
AllOther $1,354,580 $1,354,580
FUND FOR A HEALTHY MAINE TOTAL $1,354,580 $1,354,580
HEAD START 0545
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $4,794,458 $4,794,458
GENERAL FUND TOTAL $4,794,458 $4,794,458
FEDERAL EXPENDETURES FUND 2025-26 2026-27
AHOther $107,637 $107,637
FEDERAL EXPENDITURES FUND TOTAL $107,637 $107,637
FUND FOR A HEALTHY MAINE 2025-26 2026-27
All Other $1,354,580 $1,354,580
FUND FOR A HEALTHY MAINE TOTAL $1,354,580 $1,354,580
Homeless Youth Program 0923
Initiative: BASEUNE BUDGET
GENERAL FUND 2025-26 2026-27
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
All Other
GENERAL FUND TOTAL
HOMELESS YOUTH PROGRAM 0923
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
Housing First Program Z374
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
HOUSING FmST PROGRAM Z374
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
rV-E Foster Care/Adoption Assistance 0137
Initiative: BASELINE BUDGET
GENERAL FUND
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDFTURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
$930,742
$930,742
2025-26
$930,742
$930,742
$300,251
$300,251
$930,742
$930,742
2026-27
$930,742
$930,742
2025-26
2.000
$287,177
$13,074
2026-27
2,000
$300,346
$13,074
$313,420
2025-26
2.000
$287,177
$13,074
2026-27
2,000
$300,346
$13,074
$313,420
2025-26 2026-27
$20,999,999 $20,999,999
$20,999,999 $20,999,999
2025-26 2026-27
$42,493,283 $42,493,283
$42,493,283 $42,493,283
2025-26 2026-27
$476,737 $476,737
$476,737
$476,737
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L,D, 609
IV-E Foster Care/Adopfion Assistance 0137
Initiative; Provides funding for statewide technology services provided by the Department
ofAdmmistrative and Financial Services, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
AllOfher $769,070 $715,160
GENERAL FUND TOTAL $769,070 $715,160
I^-E FOSTER CARE/ADOPTION ASSISTANCE 0137
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $21,769,069 $21,715,159
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FTOW
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
$21,769,069
2025-26
$42,493,283
$42,493,283
2025-26
$476,737
$21,715,159
2026-27
$42,493,283
$42,493,283
2026-27
$476,737
OTHER SPECIAL REVENUE FUNDS TOTAL $476,737 $476,737
Lifespan Waiver Z370
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $770,908 $770,908
GENERAL FUND TOTAL $770,908 $770,908
LIFESPAN WAIVER Z370
PROGRAM; SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $770,908 $770,908
GENERAL FUND TOTAL $770,908 $770,908
6 Long Term Care - Office of Aging and Disability Services 0420
7 Initiative; BASEUNE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
COMMITTEE AMENDMENT
2025-26
3.000
$381,038
2026-27
3.000
$392,553
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
All Other $52,049,022 $52,049,022
GENERAL FUND TOTAL $52,430,060 $52,441,575
LONG TERM CAKE - OFFICE OF AGING AND DISABILITY SERVICES 0420
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATTVE COUNT 3.000 3.000
Personal Services $381,038 $392,553
AllOther $52,049,022 $52,049,022
GENERAL FUND TOTAL
Low-cost Drugs To Maine's Elderly 0202
Initiative: BASELINE BUDGET
GENERAL FUND
All Other
GENERAL FUND TOTAL
FUND FOR A HEALTHY MAINE
All Other
$52,430,060
2025-26
$5,374,791
$5,374,791
2025-26
$6,082,095
$52,441,575
2026-27
$5,374,791
$5,374,791
2026-27
$6,082,095
FUND FOR A HEALTHY MAINE TOTAL $6,082,095 $6,082,095
Low-cost Drugs To Maine's Elderly 0202
Initiative: Provides one-tune funding to increase MaineCare appropriations and allocations
across programs to reflect increases in costs and enrollment.
GENERAL FUND 2025-26 2026-27
All Other $346,343 $0
GENERAL FUND TOTAL $346,343 $0
Low-cost Drugs To Maine's Elderly 0202
Initiative: Provides funding for the annual Medicare Part D rate increase.
GENERAL FUND 2025-26 2026-27
AllOther $273,783 $291,226
GENERAL FUND TOTAL $273,783 $291,226
6 LOW-COST DRUGS TO MAINE'S ELDERLY 0202
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $5,994,917 $5,666,017
GENERAL FUND TOTAL $5,994,917 $5,666,017
COMMITTEE AMENDMENT
COMMHTEE AMENDMENT "A" to H.P, 377, L.D. 609
FUND FOR A HEALTBY MAINE 2025-26 2026-27
All Other $6,082,095 $6,082,095
FUND FOR A HEALTHY MAINE TOTAL $6,082,095 $6,082,095
Maine Center for Disease Control and Prevention 0143
Initiative; BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
AllOther
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
FUND FOR A HEALTHY MAINE
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FUND FOR A HEALTHY MAINE TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL BLOCK GRANT FUND
8 POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
FEDERAL BLOCK GRANT FUND TOTAL $1,768,832 $1,775,314
COMMITTEE AMENDMENT
2025-26
107.000
$14,059,136
$9,646,266
$23,705,402
2025-26
111.000
$13,364,106
$104,073,657
$117,437,763
2025-26
13.000
$1,722,036
$17,194,907
$18,916,943
2025-26
70.500
0.500
$6,545,115
$9,928,136
$16,473,251
2025-26
3,000
$280,158
$1,488,674
2026-27
107.000
$14,462,729
$9,646,266
$24,108,995
2026-27
111.000
$13,711,430
$104,073,657
$117,785,087
2026-27
13.000
$1,769,904
$17,194,907
$18,964,811
2026-27
70.500
0.500
$6,704,376
$9,928,136
$16,632,512
2026-27
3,000
$286,640
$1,488,674
2025-26
1,000
$120,864
$14,019,992
$14,140,856
2025-26
$1,350,000
2026-27
1.000
$126,911
$14,019,992
$14,146,903
2026-27
$1,350,000
J
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
FEDERAL EXPENDITURES FUND-ASP STATE 2025-26 2026-27
FISCAL RECOVERY
AllOther $8,000,000 $8,000,000
FEDERAL EXPENDITURES FUND-ARP STATE $8,000,000 $8,000,000
FISCAL RECOVERY TOTAL
FEDERAL EXPENDITUIUES FUND - ASP
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND - ARP TOTAL
MAINE RECOVERY FUND
All Other
MAINE RECOVERY FUND TOTAL $1,350,000 $1,350,000
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 H position and provides funding for related All Other
costs.
FEDERAL EXPENDITURES FUND 2025-26 2026-27
Personal Services $7,376 $7,813
AU Other . $110 $115
FEDERAL EXPENDITURES FUND TOTAL $7,486 $7,928
MAINE CENTER FOR DISEASE CONTROL AND PREVENTION 0143
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
6 GENERAL FUND TOTAL
8 FEDERAL EXPENDFTURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
COMMITTEE AMENDMENT
2025-26
107.000
$14,059,136
$9,646,266
$23,705,402
2025-26
111.000
$13,371,482
$104,073,767
2026-27
107.000
$14,462,729
$9,646,266
$24,108,995
2026-27
111.000
$13,719,243
$104,073,772
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
FEDERAL EXPENDITURES FUND TOTAL
FUND FOR A HEALTHY MAINE
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FUND FOR A HEALTHY MAINE TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL BLOCK GRANT FUND TOTAL
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND - AKP STATE
FISCAL RECOVERY TOTAL
FEDERAL EXPENDITURES FUND - ASP
POSITIONS - LEGISLATIVE COUNT
Personal Seryices
All Other
$117,445,249 $117,793,015
2025-26 2026-27
13.000 13.000
$1,722,036 $1,769,904
$17,194,907 $17,194,907
$18,916,943
2025-26
70.500
0.500
$6,545,115
$9,928,136
$16,473,251
2025-26
3,000
$280,158
$1,488,674
$18,964,811
2026-27
70.500
0.500
$6,704,376
$9,928,136
$16,632,512
2026-27
3.000
$286,640
$1,488,674
$1,768,832 $1,775,314
2025-26 2026-27
$8,000,000 $8,000,000
2025-26
$8,000,000 $8,000,000
2026-27
1.000 1.000
$120,864 $126,911
$14,019,992 $14,019,992
FEDERAL EXPENDITURES FUND - AKP TOTAL
MAINE RECOVERY FUND
All Other
$14,140,856
2025-26
$1,350,000
$14,146,903
2026-27
$1,350,000
MAINE RECOVERY FUND TOTAL
$1,350,000 $1,350,000
COMMITTEE AMENDMENT
)
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Maine Children's Cancer Research Fund Z279
Itiitiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
MAINE CHILDREN'S CANCER RESEARCH FUND Z279
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
IVIaine Health Insurance Marketplace Trust Fund Z292
luitiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATFVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $13,882,295 $13,932,478
MAINE HEALTH INSURANCE MARKETPLACE TRUST FUND Z292
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AU Other $500 $500
FEDERAL EXPENDITURES FUND TOTAL $500 $500
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS-LEGISLATWE COUNT 9.000 9.000
Personal Services $1,405,049 $1,455,232
AllOther $12,477,246 $12,477,246
OTHER SPECIAL REVENUE FUNDS TOTAL $13,882,295 $13,932,478
9 Maine Rs Plus Program 0927
Initiative; BASELINE BUDGET
COMMITTEE AMENDMENT
2025-26
$500
$500
2025-26
9.000
$1,405,049
$12,477,246
2026-27
$500
$500
2026-27
9.000
$1,455,232
$12,477,246
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS
AU Other
OTHER SPECIAL REVENUE FUNDS TOTAL
MAINE RX PLUS PROGRAM 0927
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
IMaine/School Oral Health Fund Z025
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
MAINE SCHOOL ORAL HEALTH FUND Z025
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Maine Water Well Drilling Program 0697
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
MAINE WATER WELL DRILLING PROGRAM 0697
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Maternal and Child Health 0191
Initiative:
2025-26
$135,786
$135,786
2025-26
$135,786
$135,786
2025-26
$23,405
$23,405
2025-26
$23,405
$23,405
2025-26
1.000
$33,512
$44,389
$77,901
2025-26
1.000
$33,512
$44,389
$77,901
2026-27
$135,786
$135,786
2026-27
$135,786
$135,786
2026-27
$23,405
$23,405
2026-27
$23,405
$23,405
2026-27
1.000
$34,081
$44,389
$78,470
2026-27
1.000
$34,081
$44,389
$78,470
COMMITTEE AMENDMENT
2025-26
$8,971,411
$8,971,411
2025-26
21.000
$2,742,215
$1,487,039
2026-27
$8,971,411
$8,971,411
2026-27
21.000
$2,812,342
$1,487,039
)
COMMmEE AMENDMENT "A" to H,P. 377.L.D.609
FEDERAL EXPENDmJRES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATEVE COUNT
Personal Services
All Other
FEDERAL BLOCK GRANT FUND TOTAL . $4,229,254 $4,299,381
MATERNAL AND CHILD HEALTH 0191
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther $8,971,411 $8,971,411
FEDERAL EXPENDITURES FUND TOTAL $8,971,411 $8,971,411
FEDERAL BLOCK GRANT FUND 2025-26 2026-27
POSITIONS - LEGISLATIVE COUNT 21.000 21.000
Personal Services $2,742,215 $2,812,342
All Other $1,487,039 $1,487,039
FEDERAL BLOCK GRANT FUND TOTAL $4,229,254 $4,299,381
Maternal and Child Health Block Grant Match ZOOS
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATWE COUNT 12.000 12.000
Personal Services $1,074,508 $1,089,938
AllOther $4,444,089 $4,444,089
GENERAL FUND TOTAL $5,518,597 $5,534,027
MATERNAL AND CHILD HEALTH BLOCK GRANT MATCH ZOOS
PROGRAIVt SUMMARY
GENERAL FUND
6 POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL $5,518,597 $5,534,027
Medicaid Services - Developmental Services Z210
Initiative: BASEUNE BUDGET
COMMITTEE AMENDMENT
2025-26
12.000
$1,074,508
$4,444,089
2026-27
12.000
$1,089,938
$4,444,089
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
GENERAL FUND 2025-26 2026-27
AUOther $35,560,989 $35,560,989
GENERAL FUND TOTAL $35,560,989 $35,560,989
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $100,000 $100,000
OTHER SPECIAL REVENUE FUNDS TOTAL $100,000 $100,000
JMedicaid Services - Developmental Semces Z210
Initiative: Adjusts funding as a result of the increase iu the state share of the blended Federal
Medical Assistance Percentage from fiscal year 2024-25.
GENERAL FUND 2025-26 2026-27
AllOther $752,621 $948,508
GENERAL FUND TOTAL $752,621 $948,508
M:edicaid Sendces - Developmental Services Z210
Initiative: Provides fundmg to itnplement a cost-of-living adjustment of 1.95% for
reimbursement rates pursuant to rule Chapter 101; MaineCare Benefits Manual, Chapter
ffl. Sections 2,12, 13,17,18,19, 20, 21, 26, 28,29,65, 92, 96 and 97, Appendbc C.
GENERAL FUND 2025-26 2026-27
AllOfher $169,275 $172,751
GENERAL FUND TOTAL $169,275 $172,751
MEDICAD) SERVICES - DEVELOPMENTAL SERVICES Z210
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $36,482,885 $36,682,248
GENERAL FUND TOTAL $36,482,885 $36,682,248
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $100,000 $100,000
OTHER SPECIAL REVENUE FUNDS TOTAL $100,000 $100,000
Medicaid Waiver for Brain Injury Residential /Community Serv Z218
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $9,592,666 $9,592,666
GENERAL FUND TOTAL $9,592,666 $9,592,666
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L,D. 609
JMedicaid Waiver for Brain Injury Residential /Community Serv Z218
Initiative: Adjusts funding as a result of the increase m the state share of the blended Federal
Medical Assistance Percentage from fiscal year 2024-25.
GENERAL FUND 2025-26 2026-27
All Other $185,304 $233,534
GENERAL FUND TOTAL $185,304 $233,534
MEDICAID WAIVER FOR BRAIN INJURY RESTOENTIAL /COMMUNITY
SERVZ218
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $9,777,970 $9,826,200
GENERAL FUND TOTAL $9,777,970 $9,826,200
IMedicaid Waiver for Other Related Conditions Z217
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AU Other $4,014,106 $4,014,106
GENERAL FUND TOTAL $4,014,106 $4,014,106
M:edicaid Waiver for Other Related Conditions Z217
Initiative: Adjusts funding as a result of the increase in the state share of the blended Federal
Medical Assistance Percentage from fiscal year 2024-25.
GENERAL FUND 2025-26 2026-27
All Other $77,542 $97,724
GENERAL FUND TOTAL $77,542 $97,724
MEDICAID WAIVER FOR OTHER RELATED CONDITIONS Z217
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $4,091,648 $4,111,830
GENERAL FUND TOTAL $4,091,648 $4,111,830
Medical Care - Payments to Providers 0147
5 Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $727,254,408 $727,254,408
GENERAL FUND TOTAL $727,254,408 $727,254,408
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
FEDERAL EXPENDITURES FUND 2025-26 2026-27
All Other $2,691,450,165 $2,691,450,165
FEDERAL EXPENDITURES FUND TOTAL $2,691,450,165 $2,691,450,165
FUND FOR A HEALTHY MAINE 2025-26 2026-27
All Other $32,400,154 $32,400,154
FUND FOR A HEALTHY MAINE TOTAL $32,400,154 $32,400,154
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $239,237,620 $239,237,620
OTHER SPECIAL REVENUE FUNDS TOTAL $239,237,620 $239,237,620
FEDERAL BLOCK GRANT FUND 2025-26 2026-27
All Other $39,443,775 $39,443,775
FEDERAL BLOCK GRANT FUND TOTAL $39,443,775 $39,443,775
Medical Care - Payments to Providers 0147
Initiative; Provides one-time funding to increase MaiaeCare appropriations and allocations
across programs to reflect increases in costs and enrolhnent.
GENERAL FUND
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDFTURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
3 OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
8 FEDERAL BLOCK GRANT FUND
All Other
FEDERAL BLOCK GRANT FUND TOTAL $8,354,198 -$0
COMMITTEE AMENDMENT
2025-26
$96,729,843
$96,729,843
2025-26
$361,802,773
$361,802,773
2025-26
$1,207,432
$1,207,432
2025-26
$8,354,198
2026-27
$0
$0
2026-27
$0
$0
2026-27
$0
$0
2026-27
$0
$15,528,680
2025-26
($24,333,365)
($24,333,365)
2025-26
$625,883
$625,883
2025-26
($612)
$19,641,956
2026-27
($30,666,706)
($30,666,706)
2026-27
$788,784
$788,784
2026-27
($72,337)
COMMITTEE AMENDMENT "A" to H,P. 377, L.D, 609
Mfedical Care - Payments to Providers 0147
Initiative: Adjusts funding as aresult ofthe mcrease mtiie state share of the blended Federal
Medical Assistance Percentage from fiscal year 2024-25.
GENERAL FUND 2025-26 2026-27
All Other $15,528,680 $19,641,956
GENERAL FUND TOTAL
FEDERAL EXPENDmjRES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
FUND FOR A HEALTHY MAINE
All Other
FUND FOR A HEALTHY MAINE TOTAL
, FEDERAL BLOCK GRANT FUND
All Other
FEDERAL BLOCK GRANT FUND TOTAL ($612) ($72,337)
Mfedical Care - Payments to Providers 0147
Initiative: Adjusts funding between the General Fund and Other Special Revenue Funds
within the MaineCare pharmacy program to reflect the drug rebates received annually.
GENERAL FUND 2025-26 2026-27
All Other ($18,500,000) ($18,500,000)
GENERAL FUND TOTAL ($18,500,000) ($18,500,000)
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $18,500,000 $18,500,000
OTHER SPECIAL REVENUE FUNDS TOTAL $18,500,000 $18,500,000
IMedical Care - Payments to Providers 0147
Initiative: Annualizes changes in each year of the biennium from Public Law 2023, chapter
643, which changed the hospital tax year &om fiscal year 2019-20 to 2021-22, updated the
tax rate applied to acute care hospitals from 2,23% to 3.25% and eliminated the hospital
tax for critical access hospitals, effective January 1, 2025.
GENERAL FUND 2025-26 2026-27
AllOther ($29,472,420) ($29,472,420)
COMMITTEE AMENDMENT
$230,253
2025-26
$37,511,612
$231,384
2026-27
$37,398,548
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
GENERAL FUND TOTAL ($29,472,420) ($29,472,420)
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other . $29,472,420 $29,472,420
OTHER SPECIAL REVENUE FUNDS TOTAL $29,472,420 $29,472,420
Medical Care - Payments to Providers 0147
Initiative; Provides funding for agency home supports in the department's rule Chapter 101:
IMameCare Benefits Manual, Chapter ffl. Section 21, Allowances for Home and
Community Benefits for Members with Intellectual Disabilities or Autism Spectrum
Disorder.
GENERAL FUND 2025-26 2026-27
AllOther $230,253 $231,384
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL $37,511,612 $37,398,548
Medical Care - Payments to Providers 0147
Initiative: Provides funding for the annual M.edicaie Part D rate increase.
GENERAL FUND 2025-26 2026-27
AllOther $8,529,525 $9,072,938
GENERAL FUND TOTAL $8,529,525 $9,072,938
]Medical Care - Payments to Providers 0147
Initiative: Provides funding to implement a cost-of-living adjustment of 1.95% for
reimbursement rates pursuant to rule Chapter 101: MaineCare Benefits Manual, Chapter
ffl. Sections 2, 12,13,17,18,19, 20,21,26,28, 29, 65, 92, 96 and 97, Appendix C.
GENERAL FUND 2025-26 2026-27
All Other $2,607,030 $2,659,659
GENERAL FUND TOTAL $2,607,030 $2,659,659
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther $6,618,547 $6,544,243
FEDERAL EXPENDITURES FUND TOTAL $6,618,547 $6,544,243
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L,D, 609
FEDERAL BLOCK GRANT FUND 2025-26 2026-27
All Other $183,337 $181,940
FEDERAL BLOCK GRANT FUND TOTAL $183,337 $181,940
MEDICAL CARE - PAYMENTS TO PROVIDERS 0147
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $802,907,319 $710,887,925
GENERAL FUND TOTAL $802,907,319 $710,887,925
FEDERAL EXPENDITURES FUND 2025-26 2026-27
All Other $3,073,049,732 $2,704,726,250
FEDERAL EXPENDITURES FUND TOTAL $3,073,049,732 $2,704,726,250
FUND FOR A HEALTHY MAINE 2025-26 2026-27
AllOther $33,026,037 $33,188,938
FUND FOR A HEALTHY MAINE TOTAL $33,026,037 $33,188,938
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $288,417,472 $287,210,040
OTHER SPECIAL REVENUE FUNDS TOTAL $288,417,472 $287,210,040
FEDERAL BLOCK GRANT FUND 2025-26 2026-27
AllOther $47,980,698 $39,553,378
FEDERAL BLOCK GRANT FUND TOTAL $47,980,698 $39,553,378
M:ental Health Services - ChUd Medicaid Z207
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $42,954,707 $42,954,707
GENERAL FUND TOTAL $42,954,707 $42,954,707
7 Mental Health Services - Child Medicaid Z207
8 Initiative: Adjusts funding as a result of the increase m the state share of the blended Federal
Medical Assistance Percentage from fiscal year 2024-25.
GENERAL FUND 2025-26 2026-27
AllOther $829,768 $1,045,735
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
GENERAL FUND TOTAL
$829,768
MENTAL HEALTH SERVICES - CfflLD MEDICAD) Z207
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
Mental Health Services - Children Z206
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
FEDERAL BLOCK GRANT FUND
Personal Services
All Other
FEDERAL BLOCK GRANT FUND TOTAL
FEDERAL BLOCK GRANT FUND - AKP
All Other
FEDERAL BLOCK GRANT FUND - ARP TOTAL
Mental Health Semces - Children Z206
2025-26
$43,784,475
$43,784,475
2025-26
41.000
$2,905,792
$17,288,404
$20,194,196
2025-26
$1,801,991
$1,801,991
2025-26
$57,861
$6,755,463
$6,813,324
2025-26
$2,388,417
$2,388,417
$1,045,735
2026-27
$44,000,442
$44,000,442
2026-27
41.000
$2,977,720
$17,288,404
$20,266,124
2026-27
$1,801,991
$1,801,991
2026-27
$59,861
$6,755,463
$6,815,324
2026-27
$2,388,417
$2,388,417
Initiative: Provides one-time funding for the retroactive costs of approved reclassifications,
GENERAL FUND
Personal Services
2025-26
$80,484
2026-27
$0
MEental Health Services - Children Z206
COMMITTEE AMENDMENT
2025-26
41.000
$2,994,751
$17,288,404
$20,283,155
2025-26
$1,801,991
2026-27
41,000
$2,986,840
$17,288,404
$20,275,244
2026-27
$1,801,991
COMMITTEE AMENDMENT "A" to H,P. 377, L,D. 609
Initiative: Provides funding for the approved reclassification of 2 Developmental Disability
Resource Coordmator positions to Social Services Program Specialist TL positions,
retroactive to June 22, 2018, and provides funding for related AU Other costs.
GENERAL FUND 2025-26 2026-27
Personal Services $8,475 $9,120
GENERAL FUND TOTAL $8,475 $9,120
MENTAL HEALTH SERVICES-CHILDREN Z206
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDFTURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL $1,801,991 $1,801,991
FEDERAL BLOCK GRANT FUND 2025-26 2026-27
Personal Services $57,861 $59,861
All Other $6,755,463 $6,755,463
FEDERAL BLOCK GRANT FUND TOTAL $6,813,324 $6,815,324
FEDERAL BLOCK GRANT FUND-ARP 2025-26 2026-27
AllOther $2,388,417 $2,388,417
FEDERAL BLOCK GRANT FUND-ARP TOTAL $2,388,417 $2,388,417
Mental Health Services - Community Z198
Initiative: BASEUNE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
Page213-132LR1775(02)
COMMITTEE AMENDMENT
2025-26
60.000
$7,428,667
$29,043,800
$36,472,467
2025-26
$12,142,929
2026-27
60.000
$7,603,623
$29,043,800
$36,647,423
2026-27
$12,142,929
$12,142,929
2025-26
$500
$500
2025-26
1.000
$132,341
$9,154,081
$9,286,422
2025-26
$3,138,475
$12,142,929
2026-27
$500
$500
2026-27
1.000
$133,078
$9,154,081
$9,287,159
2026-27
$3,138,475
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
FEDERAL EXPENDITURES FUND TOTAL
OTBER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
.
FEDERAL BLOCK GRANT FUND TOTAL
FEDERAL BLOCK GRANT FUND - ARP
All Other
FEDERAL BLOCK GRANT FUND-ARP TOTAL $3,138,475 $3,138,475
MENTAL HEALTH SERVICES - COMMUNtTy Z198
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
AHOther
7 OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
COMMITTEE AMENDMENT
2025-26
60.000
$7,428,667
$29,043,800
$36,472,467
2025-26
$12,142,929
2026-27
60,000
$7,603,623
$29,043,800
$36,647,423
2026-27
$12,142,929
$12,142,929
2025-26
$500
$500
2025-26
1.000
$132,341
$9,154,081
$12,142,929
2026-27
$500
$500
2026-27
1.000
$133,078
$9,154,081
COMMITTEE AMENDMENT "A" to H.P, 377, L,D. 609
FEDERAL BLOCK GRANT FUND TOTAL $9,286,422 $9,287,159
FEDERAL BLOCK GRANT FUND-ARP 2025-26 2026-27
AllOther $3,138,475 $3,138,475
FEDERAL BLOCK GRANT FUND-ARP TOTAL $3,138,475 $3,138,475
IMental Health Services - Community ]V[edicaid Z201
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $58,145,410 $58,145,410
GENERAL FUND TOTAL $58,145,410 $58,145,410
Mental Health Services - Community Medicaid Z201
luitiative: Adjusts fundmg as a result of the increase in the state share of the blended Federal
Medical Assistance Percentage from fiscal year 2024-25.
GENERAL FUND 2025-26 2026-27
AllOther $1,123,211 $1,415,554
GENERAL FUND TOTAL . $1,123,211 $1,415,554
MENTAL HEALTH SERVICES - COMMUNITY MEDICAD) Z201
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $59,268,621 $59,560,964
GENERAL FUND TOTAL $59,268,621 $59,560,964
MEulticuIturaI Services Z034
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
6 FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL $1,469,748 $1,469,748
Multicultural Services Z034
COMMITTEE AMENDMENT
2025-26
1.000
$150,725
$18,707
$169,432
2025-26
$1,469,748
2026-27
1.000
$154,576
$18,707
$173,283
2026-27
$1,469,748
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Initiative: Provides funding for the approved reorganization of one Office Specialist It
position to a Public Service Coordinator I position funded 60% General Fund and 40%
Other Special Revenue Funds m the Department of Health and Human Services Central
Operations program and one Public Service Manager II position from range 30 to range 31 ,
This initiative also transfers and reallocates the Public Service Manager U 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 and adjusts fundiag for related All Other costs.
2025-26 2026-27
(1.000) (1.000)
($150,725) ($154,576)
($7,256) ($7,256)
($157,981) ($161,832)
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
MULTICULTURAL SERVICES Z034
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
Nursing Facilities 0148
Initiative: BASELINE BUDGET
GENERAL FUND
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDFTURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
2025-26
0.000
$0
$11,451
$11,451
2025-26
$1,469,748
2026-27
0,000
$0
$11,451
$11,451
2026-27
$1,469,748
$1,469,748 $1,469,748
2025-26 2026-27
$162,458,290 $162,458,290
$162,458,290 $162,458,290
2025-26 2026-27
$367,442,020 $367,442,020
$367,442,020 $367,442,020
2025-26 2026-27
$46,414,371 $46,414,371
COMMITTEE AMENDMENT
' COMMITTEE AMENDMENT "A" to H,P, 377, L.D, 609
OTHER SPECIAL REVENUE FUNDS TOTAL $46,414,371 $46,414,371
Nursing Facilities 0148
Itdtiative; Adjusts funding as a result of the increase in the state share of the blended Federal
Medical Assistance Percentage from fiscal year 2024-25.
GENERAL FUND 2025-26 2026-27
All Other $4,034,851 $5,085,018
GENERAL FUND TOTAL $4,034,851 $5,085,018
FEDERAL EXPENDFTURES FUND 2025-26 2026-27
All Other ($4,034,851) ($5,085,018)
FEDERAL EXPENDITURES FUND TOTAL ($4,034,851) ($5,085,018)
NURSING FACILITIES 0148
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $166,493,141 $167,543,308
GENERAL FUND TOTAL $166,493,141 $167,543,308
FEDERAL EXPENDFTHRES FUND 2025-26 2026-27
All Other $363,407,169 $362,357,002
FEDERAL EXPENDITURES FUND TOTAL $363,407,169 $362,357,002
OTHER SPECIAL REVENUE FIMDS 2025-26 2026-27
All Other $46,414,371 $46,414,371
OTHER SPECIAL REVENUE FUNDS TOTAL $46,414,371 $46,414,371
0 Office for Family Independence Z020
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATTVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
COMMITTEE AMENDMENT
2025-26
11.000
$2,485,141
$6,645,180
$9,130,321
2025-26
40.000
$3,576,290
2026-27
11.000
$2,540,344
$6,645,180
$9,185,524
2026-27
40.000
$3,656,281
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
AHOther $13,174,202 $13,174,202
OTHER SPECIAL REVENUE FUNDS TOTAL $16,750,492 $16,830,483
OFFICE FOR FAMILY INDEPENDENCE Z020
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Office for Family Independence - District 0453
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
OTHER SPECIAL REVENUE FUNDS TOTAL $34,945,838 $35,707,191
Office for Family Independence - District 0453
5 Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office oflufonnation Technology,
GENERAL FUND 2025-26 2026-27
AllOther $224,741 $224,741
GENERAL FUND TOTAL $224,741 $224,741
OFFICE FOR FAMILY INDEPENDENCE - DISTRICT 0453
PROGRAM SUMMARY
COMMITTEE AMENDMENT
2025-26
11.000
$2,485,141
$6,645,180
$9,130,321
2025-26
40.000
$3,576,290
$13,174,202
$16,750,492
2025-26
21.000
$17,538,108
$2,704,836
$20,242,944
2025-26
472.000
$28,195,816
$6,750,022
2026-27
11.000
$2,540,344
$6,645,180
$9,185,524
2026-27
40.000
$3,656,281
$13,174,202
§16,830,483
2026-27
21.000
$18,012,471
$2,704,836
$20,717,307
2026-27
472.000
$28,957,169
$6,750,022
2025-26
21.000
$17,538,108
$2,929,577
$20,467,685
2025-26
472.000
$28,195,816
$6,750,022
2026-27
21.000
$18,012,471
$2,929,577
$20,942,048
2026-27
472.000
$28,957,169
$6,750,022
COiMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $34,945,838 $35,707,191
Office of Advocacy - BBS Z209
Initiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $163,727 $163,727
GENERAL FUND TOTAL $163,727 $163,727
OFFICE OF ADVOCACY -BDSZ209
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $163,727 $163,727
GENERAL FUND TOTAL $163,727 $163,727
Office of Aging and Disability Services Adult Protective Services Z040
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
3 GENERAL FUND TOTAL
5 OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $1,607,427 $1,636,942
Office of Aging and Disability Services Adult Protective Services Z040
Initiative: Provides funding for the approved reorganization one Social Services Program
Specialist I position to a Management Analyst U position funded in the Office of Agmg
COMMITTEE AMENDMENT
2025-26
147.000
$15,487,357
$2,522,087
$18,009,444
2025-26
$1,368,358
$239,069
2026-27
147.000
$15,842,245
$2,522,087
$18,364,332
2026-27
$1,397,873
$239,069
COMMITTEE AMENDMENT "A" to H.P, 377, L,D, 609
and Disability Services Central Office program, General Fund and 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 2025-26 2026-27
Personal Services $11,664 $16,820
GENERAL FUND TOTAL $11,664 $16,820
OFFICE OF AGING AND DISABILITY SERVICES ADULT PROTECTIVE
SERVICES Z040
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $1,607,427 $1,636,942
Office of Aging and Disability Services Central Office 0140
Initiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 42.000 42.000
Personal Services $5,218,198 $5,315,549
All Other $4,690,071 $4,690,071
2025-26
147.000
$15,499,021
$2,522,087
$18,021,108
2025-26
$1,368,358
$239,069
2026-27
147,000
$15,859,065
$2,522,087
$18,381,152
2026-27
$1,397,873
$239,069
GENERAL FUND TOTAL
FEDERAL EXPENDmjRES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECI4L REVENUE FUNDS
All Other
$9,908,269
2025-26
7.000
$767,077
$14,907,382
$15,674,459
2025-26
$20,983
$10,005,620
2026-27
7.000
$786,921
$14,907,382
$15,694,303
2026-27
$20,983
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P, 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS TOTAL $20,983 $20,983
FEDERAL BLOCK GRANT FUND 2025-26 2026-27
All Other $415,000 $415,000
FEDERAL BLOCK GRANT FUND TOTAL $415,000 $415,000
FEDERAL EXPENDITURES FUND-ARP STATE 2025-26 2026-27
FISCAL RECOVERY
AllOther $670,860 $670,860
FEDERAL EXPENDITURES FUND-ARP STATE $670,860 $670,860
FISCAL RECOVERY TOTAL
FEDERAL EXPENDITURES FUND-ARP 2025-26 2026-27
All Other $2,782,751 $2,782,751
FEDERAL EXPENDITURES FUND-AKP TOTAL $2,782,751 $2,782,751
Office of Aging and Disability Services Central Office 0140
Initiative; Provides funding for the approved reorganization one Social Services Program
Specialist I position to a Management Analyst H position funded ia. the Office of Aging
and Disability Services Central Office program. General Fund and one Social Services
Program Specialist I position to a Management Analyst H 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 2025-26 2026-27
Personal Services $8,736 $8,738
GENERAL FUND TOTAL $8,736 $8,738
0 OFFICE OF AGJNG AND DISABimY SERVICES CENTRAL OFFICE 0140
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDCTUKES FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
COMMITTEE AMENDMENT
2025-26
42.000
$5,226,934
$4,690,071
$9,917,005
2025-26
7.000
$767,077
$14,907,382
2026-27
42.000
$5,324,287
$4,690,071
$10,014,358
2026-27
7.000
$786,921
$14,907,382
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL BLOCK GRANT FUND
All Other
FEDERAL BLOCK GRANT FUND TOTAL
FEDERAL EXPENDFTCRES FUND - ARP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY TOTAL
FEDERAL EXPENDITURES FUND - ARP
All Other
FEDERAL EXPENDITURES FUND - ARP TOTAL
Office of Behavioral Health Z199
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
FUND FOR A HEALTHY MAINE
$15,674,459
2025-26
$20,983
$20,983
2025-26
$415,000
$415,000
2025-26
$670,860
$670,860
2025-26
$2,782,751
$2,782,751
2025-26
15.000
$1,650,756
$25,638,930
$27,289,686
2025-26
2.000
$181,215
$18,147,414
$18,328,629
2025-26
$15,694,303
2026-27
$20,983
$20,983
2026-27
$415,000
$415,000
2026-27
$670,860
$670,860
2026-27
$2,782,751
$2,782,751
2026-27
15.000
$1,694,193
$25,638,930
$27,333,123
2026-27
2.000
$186,170
$18,147,414
$18,333,584
2026-27
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
FUND FOR A HEALTBY MAINE TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL BLOCK GRANT FUND TOTAL
FEDERAL BLOCK GRANT FUND-ARP
All Other
FEDERAL BLOCK GRANT FUND-ARP TOTAL
MAINE RECOVERY FUND
All Other
MAINE RECOVERY FUND TOTAL $3,350,000 $3,350,000
OFFICE OF BEHAVIORAL HEALTH Z199
PROGRA1M SUMMARY
GENERAL FUND
POSmONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDmjRES FUND
5 POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
FUND FOR A HEALTHY MAINE
All Other
COMMITTEE AMENDMENT
$1,070,802
2025-26
$1,002,692
$1,002,692
2025-26
7.000
$750,408
$25,147,361
$25,897,769
2025-26
$5,640,385
$5,640,385
2025-26
$3,350,000
$1,070,802
2026-27
$1,002,692
$1,002,692
2026-27
7.000
$768,285
$25,147,361
$25,915,646
2026-27
$5,640,385
$5,640,385
2026-27
$3,350,000
2025-26
15.000
$1,650,756
$25,638,930
$27,289,686
2025-26
2.000
$181,215
$18,147,414
$18,328,629
2025-26
$1,070,802
2026-27
15.000
$1,694,193
$25,638,930
$27,333,123
2026-27
2.000
$186,170
$18,147,414
$18,333,584
2026-27
$1,070,802
COMMITTEE AMENDMENT "A" to H,P, 377, L.D. 609
FUND FOR A HEALTHY MAINE TOTAL $1,070,802 $1,070,802
OTHER SPECML REVENUE FUNDS 2025-26 2026-27
AllOther $1,002,692 $1,002,692
OTHER SPECIAL REVENUE FUNDS TOTAL $1,002,692 $1,002,692
FEDERAL BLOCK GRANT FUND 2025-26 2026-27
POSITIONS-LEGISLATFVE COUNT 7.000 7.000
Personal Services $750,408 $768,285
AllOther $25,147,361 $25,147,361
FEDERAL BLOCK GRANT FUND TOTAL $25,897,769 $25,915,646
FEDERAL BLOCK GRANT FUND-ARP 2025-26 2026-27
AllOther $5,640,385 $5,640,385
FEDERAL BLOCK GRANT FUND-ARP TOTAL $5,640,385 $5,640,385
MAINE RECOVERY FUISOD 2025-26 2026-27
AllOther $3,350,000 $3,350,000
MAINE RECOVERY FUND TOTAL $3,350,000 $3,350,000
Office of Behavioral HeaIth-Medicaid Seed Z202
Initiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AHOther $14,072,318 $14,072,318
GENERAL FUND TOTAL $14,072,318 $14,072,318
FUND FOR A HEALTHY MAME 2025-26 2026-27
All'Other $1,363,425 $1,363,425
FUND FOR A HEALTEiy MAINE TOTAL $1,363,425 $1,363,425
6 Office of Behavioral Health-Medicaid Seed Z202
7 Initiative: Adjusts funding as a result of the increase in the state share of the blended Federal
8 Medical Assistance Percentage from fiscal year 2024-25.
GENERAL FUND 2025-26 2026-27
AllOther $271,839 $342,592
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
GENERAL FUND TOTAL $271,839 $342,592
FUND FOR A HEALTHY MAINE 2025-26 2026-27
All Other $26,338 $33,193
FUND FOR A HEALTHY MAINE TOTAL $26,338 $33,193
OFFICE OF BEHAVIORAL HEALTH-MEDICAD) SEED Z202
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $14,344,157 $14,414,910
GENERAL FUND TOTAL $14,344,157 $14,414,910
FUND FOR A HEALTHY MAME 2025-26 2026-27
All Other $1,389,763 $1,396,618
FUND FOR A HEALTHY MAINE TOTAL $1,389,763 $1,396,618
Office of Child and Family Services - Central 0307
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATWE COUNT 96.000 96.000
Personal Services $7,964,096 $8,130,611
AllOther $2,074,064 $2,074,064
GENERAL FUND TOTAL $10,038,160 $10,204,675
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther $1,896,668 $1,896,668
FEDERAL EXPENDITURES FUND TOTAL $1,896,668 $1,896,668
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $3,097,076 $3,161,809
AllOther $1,028,550 $1,028,550
OTHER SPECIAL REVENUE FUNDS TOTAL $4,125,626 $4,190,359
7 Office of Child and FamUy Services - Central 0307
Initiative: Provides funding for fhe approved reorganization of one Social Services
Manager I position to a Child Protective Services Caseworker Supervisor position m the
Office of Child and Family Services - Central program and provides funding for related AU
Other costs.
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
GENERAL FTOO)
Personal Services
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
OFFICE OF CHILD AND FAMDLY SERVICES -
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITUEES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Office of Child and FamUy Services - District 0452
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTBER SPECIAL REVENUE FUNDS
Personal Services
All Other
2025-26
$14,681
$14,681
2025-26
$5,709
$309
$6,018
CENTRAL 0307
2025-26
96,000
$7,978,777
$2,074,064
$10,052,841
2025-26
$1,896,668
$1,896,668
2025-26
$3,102,785
$1,028,859
$4,131,644
2025-26
690.500
$65,963,442
$5,228,196
$71,191,638
2025-26
$17,498,223
$2,181,634
2026-27
$14,685
$14,685
2026-27
$5,711
$309
$6,020
2026-27
96.000
$8,145,296
$2,074,064
$10,219,360
2026-27
$1,896,668
$1,896,668
2026-27
$3,167,520
$1,028,859
$4,196,379
2026-27
690.500
$67,722,048
$5,228,196
$72,950,244
2026-27
$17,965,695
$2,181,634
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L,D. 609
OTHER SPECIAL REVENUE FUNDS TOTAL $19,679,857 $20,147,329
OFFICE OF CfflLD AND FAMILY SERVICES - DISTRICT 0452
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
Office of IVIaineCare Services 0129
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL $98,570,717 $98,881,187
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $1,250,256 $1,250,256
OTHER SPECIAL REVENUE FUNDS TOTAL $1,250,256 $1,250,256
FEDERAL BLOCK GRANT FUND 2025-26 2026-27
All Other $5,995,471 $5,995,471
FEDERAL BLOCK GRANT FUND TOTAL $5,995,471 $5,995,471
COMMITTEE AMENDMENT
2025-26
690.500
$65,963,442
$5,228,196
$71,191,638
2025-26
$17,498,223
$2,181,634
$19,679,857
2025-26
68,000
$8,991,705
$23,249,278
$32,240,983
2025-26
90,000
$11,935,889
$86,634,828
2026-27
690.500
$67,722,048
$5,228,196
$72,950,244
2026-27
$17,965,695
$2,181,634
$20,147,329
2026-27
68.000
$9,224,162
$23,249,278
$32,473,440
2026-27
90,000
$12,246,359
$86,634,828
$178,895
2025-26
$183,045
$228,402
2026-27
$233,700
COMMITTEE AMENDMENT "A" to H,P. 377, L,D. 609
FEDERAL EXPENDFTURES FUND ARRA 2025-26 2026-27
. All Other $1,505,768 $1,505,768
FEDERAL EXPENDITURES FUND ARRA TOTAL $1,505,768 $1,505,768
Office of MaineCare Services 0129
Initiative: Provides funding for the department's share of the cost for the financial and
human resources service centers within the Department of Administrative and Financial
Services.
GENERAL FUND 2025-26 2026-27
AllOther $178,895 $228,402
GENERAL FUND TOTAL
FEDERAL EXPENDmjRES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL $183,045 $233,700
Office of MaineCare Services 0129
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
All Other $219,969 $199,255
GENERAL FUND TOTAL $219,969 $199,255
Office of MaineCare Services 0129
Initiative: Provides one-time funding for the retroactive costs of approved reclassifications.
FEDERAL EXPENDFTURES FUND 2025-26 2026-27
Personal Services $80,487 $0
AU Other $1,867 $0
FEDERAL EXPENDITURES FUND TOTAL $82,354 $0
Office of MaineCare Services 0129
3 Initiative: Provides funding for the approved reclassification of 2 Developmental Disability
Resource Coordinator positions to Social Services Program Specialist II positions,
5 retroactive to June 22,2018, and provides fundmg for related All Other costs .
FEDERAL EXPENDITURES FUND 2025-26 2026-27
Personal Services $8,470 $9,123
AllOther $199 $214
FEDERAL EXPENDITURES FUND TOTAL $8,669 $9,337
OFFICE OF MAINECABE SERVICES 0129
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L,D. 609
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDFTURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL BLOCK GRANT FUND
All Other
FEDERAL BLOCK GRANT FUND TOTAL $5,995,471 $5,995,471
FEDERAL EXPENDFTURES FUND ARRA 2025-26 2026-27
All Other $1,505,768 $1,505,768
FEDERAL EXPENDITURES FUND ARRA TOTAL $1,505,768 $1,505,768
0 Office of Violence Prevention Z411
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
AllOther
7 GENERAL FUND TOTAL
9 FEDERAL EXPENDITURES FUND
Personal Services
All Other
COMMITTEE AMENDMENT
2025-26
68.000
$8,991,705
$23,648,142
$32,639,847
2025-26
90.000
$12,024,846
$86,819,939
$98,844,785
2025-26
$1,250,256
$1,250,256
2025-26
$5,995,471
2026-27
68.000
$9,224,162
$23,676,935
$32,901,097
2026-27
90.000
$12,255,482
$86,868,742
$99,124,224
2026-27
$1,250,256
$1,250,256
2026-27
$5,995,471
2025-26
3.000
$370,912
$1,520,364
$1,891,276
2025-26
$214,669
$13,461
2026-27
3.000
$375,220
$1,520,364
$1,895,584
2026-27
$217,533
$13,461
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
FEDERAL EXPENDmJKES FUND TOTAL $228,130 $230,994
FEDERAL BLOCK GRANT FUND 2025-26 2026-27
Personal Services $109,526 $110,958
All Other $6,903 $6,903
FEDERAL BLOCK GRANT FUND TOTAL $116,429 $117,861
OFFICE OF VIOLENCE PREVENTION Z411
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATWE COUNT 3.000 3.000
Personal Services $370,912 $375,220
All Other $1,520,364 $1,520,364
GENERAL FUND TOTAL
FEDERAL EXPENDFTURES FUND
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
FEDERAL BLOCK GRANT FUND
Personal Services
All Other
FEDERAL BLOCK GRANT FUND TOTAL $116,429 $117,861
Opioid Use Disorder Prevention and Treatment Fund Z289
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $3,992,175 $3,992,175
OTHER SPECIAL REVENUE FUNDS TOTAL $3,992,175 $3,992,175
OPIOD) USE DISORDER PREVENTION AND TREATMENT FUND Z289
PROGRAM SUMMARY
OTHER SPECML REVENUE FUNDS 2025-26 2026-27
All Other $3,992,175 $3,992,175
OTHER SPECIAL REVENUE FUNDS TOTAL $3,992,175 $3,992,175
Plumbing - Control Over 0205
Initiative: BASELINE BUDGET
COMMITTEE AMENDMENT
$1,891,276
2025-26
$214,669
$13,461
$228,130
2025-26
$109,526
$6,903
$1,895,584
2026-27
$217,533
$13,461
$230,994
2026-27
$110,958
$6,903
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
2025-26
3.000
$494,353
$332,020
2026-27
3.000
$506,115
$332,020
2025-26
3.000
$494,353
$332,020
2026-27
3.000
$506,115
$332,020
)
COMMITTEE AMENDMENT "A" to H,P. 377, L,D. 609
OTHER SPECIAL REVENUE FUNDS TOTAL $826,373 $838,135
PLUMBING - CONTROL OVER 0205
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $826,373 $838,135
PNMI Room and Board Z009
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $24,716,019 $24,716,019
GENERAL FUND TOTAL $24,716,019 $24,716,019
PNMI Room and Board Z009
Initiative: Provides one-time funding to increase MaineCare appropriations and allocations
across programs to reflect increases in costs and em'oUment.
GENERAL FUND 2025-26 2026-27
All Other $7,102,535 $0
GENERAL FUND TOTAL $7,102,535 $0
PNMI Room and Board Z009
Initiative: Provides funding to implement a cost-of-livmg adjustment of 1.95% for
reimbursement rates pursuant to rule Chapter 101: MaineCare Benefits Manual, Chapter
HI, Sections 2, 12,13,17,18, 19, 20, 21,26,28,29,65, 92, 96 and 97, Appendix C.
GENERAL FUND 2025-26 2026-27
AllOther $80,579 $80,579
GENERAL FUND TOTAL $80,579 $80,579
6 PNMI ROOM AND BOARD Z009
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $31,899,133 $24,796,598
GENERAL FUND TOTAL $31,899,133 $24,796,598
Page231-132LR1775(02)
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
Prescription Drug Academic Detailing Z055
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
PRESCRIPTION DRUG ACADEMIC DETAHJNG Z055
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Private Well Safe Drinking Water Fund Z255
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
PRIVATE WELL SAFE DMNE3NG WATER FUND Z255
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Progressive Treatment Program Fund Z362
Initiative; BASELINE BUDGET
GENERAL FUND
All Other
GENERAL FUND TOTAL
PROGRESSIVE TREATMENT PROGRAM FUND Z362
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
Purchased Social Services 0228
Initiative: BASELINE BUDGET
GENERAL FUND
2025-26
$206,253
$206,253
2025-26
$206,253
$206,253
2025-26
$52,840
$52,840
2025-26
$52,840
$52,840
2025-26
$160,000
$160,000
2025-26
$160,000
$160,000
2025-26
2026-27
$206,253
$206,253
2026-27
$206,253
$206,253
2026-27
$52,840
$52,840
2026-27
$52,840
$52,840
2026-27
$160,000
$160,000
2026-27
$160,000
$160,000
2026-27
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L,D, 609
Personal Services $120,155 $124,006
AllOther $9,128,859 $9,128,859
GENERAL FUND TOTAL $9,249,014 $9,252,865
FEDERAL EXPENDITURES FUND 2025-26 2026-27
Personal Services $105,568 $106,343
AllOther $12,180,274 $12,180,274
FEDERAL EXPENDITURES FUND TOTAL
FUND FOR A HEALTHY MAINE
All Other
FUND FOR A HEALTHY MAINE TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL BLOCK GRANT FUND TOTAL $13,600,792 $13,601,521
PURCHASED SOCIAL SERVICES 0228
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
5 GENERAL FUND TOTAL
FEDERAL EXPENDHURES FUND
8 Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL $12,285,842 $12,286,617
J Page 233 - 132LR1775(02)
COMMITTEE AMENDMENT
$12,285,842
2025-26
$1,971,118
$1,971,118
2025-26
$66,162
$66,162
2025-26
1.000
$103,579
$13,497,213
$12,286,617
2026-27
$1,971,118
$1,971,118
2026-27
$66,162
$66,162
2026-27
1.000
$104,308
$13,497,213
2025-26
1.000
$120,155
$9,128,859
$9,249,014
2025-26
$105,568
$12,180,274
2026-27
1.000
$124,006
$9,128,859
$9,252,865
2026-27
$106,343
$12,180,274
2025-26
$1,971,118
$1,971,118
2025-26
$66,162
$66,162
2025-26
1.000
$103,579
$13,497,213
$13,600,792
2025-26
$32,720
2026-27
$1,971,118
$1,971,118
2026-27
$66,162
$66,162
2026-27
1,000
$104,308
$13,497,213
$13,601,521
2026-27
$32,720
COMMITTEE AMENDMENT "A" to H,P. 377, L,D. 609
FUND FOR A HEALTHY MAINE
All Other
FUND FOR A HEALTHY MAINE TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
FEDERAL BLOCK GRANT FUND TOTAL
Rape Crisis Control 0488
Initiative: BASELINE BUDGET
FEDERAL BLOCK GRANT FUND
All Other
FEDERAL BLOCK GRANT FUND TOTAL $32,720 $32,720
RAPE CRISIS CONTROL 0488
PROGRAM SUMMARY
FEDERAL BLOCK GRANT FUND 2025-26 2026-27
All Other $32,720 $32,720
FEDERAL BLOCK GRANT FUND TOTAL $32,720 $32,720
Recovery Community Centers Fund Z406
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
5 RECOVERY COMMUNITY CENTERS FUND Z406
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 -—$500
Residential Treatment Facilities Assessment Z197
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $3,300,000 $3,300,000
OTHER SPECIAL REVENUE FUNDS TOTAL $3,300,000 $3,300,000
RESffiENTIAL TREATMENT FACILFTIES ASSESSMENT Z197
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $3,300,000 $3,300,000
OTHER SPECIAL REVENUE FUNDS TOTAL $3,300,000 $3,300,000
Riverview Psychiatric Center Z219
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $27,170,585 $27,779,560
Riverview Psychiatric Center Z219
Initiative; Provides funding for statewide technology services provided by the Department
of Administrative and Financial S ervices. Office of Information Technology.
GENERAL FUND 2025-26 2026-27
AllOther $661,345 $620,375
GENERAL FUND TOTAL $661,345 $620,375
5 Riverview Psychiatric Center Z219
6 Initiative: Provides one-time ftmding for the retroactive costs of approved reclassifications.
GENERAL FUND 2025-26 2026-27
Personal Services $64,681 $0
GENERAL FUND TOTAL $64,681 $0
COMMITTEE AMENDMENT
2025-26
11.000
$1,319,961
$9,107,072
$10,427,033
2025-26
349.000
0.240
$24,588,743
$2,581,842
2026-27
11,000
$1,350,063
$9,107,072
$10,457,135
2026-27
349,000
0.240
$25,197,718
$2,581,842
COMMITTEE AMENDMENT "A" to H,P. 377, L,D. 609
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $3,666 $0
All Other $52 $0
OTHER SPECIAL REVENUE FUNDS TOTAL $3,718 $0
Riverview Psychiatric Center Z219
Initiative: Provides funding for the approved reclassification of 4 Psychologist IH positions
and one Psychologist IV position to Psychologist positions and provides funding for related
All Other costs.
GENERAL FUND 2025-26 2026-27
Personal Services $10,929 $16,362
GENERAL FUND TOTAL . $10,929 $16,362
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $28,002 $28,266
AllOther $395 $398
OTHER SPECIAL REVENUE FUNDS TOTAL $28,397 $28,664
Riverview Psychiatric Center Z219
Initiative: Adjusts funding for positions ia the Rivendew Psycldatric Center as a result of
the decrease in the 2026 Federal Msdical Assistance Percentage. The new rate is 61 .48%
for fiscal year 2025-26 and 61.29% for fiscal year 2026-27.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services ($388,730) ($475,897)
AllOther ($5,473) ($6,701)
OTHER SPECIAL REVENUE FUNDS TOTAL ($394,203) ($482,598)
Rivemew Psychiatric Center Z219
Initiative: Adjusts funding for positions in the Rivendew Psychiatric Center as a result of
the decrease in the 2026 Federal Medical Assistance Percentage. The new rate is 61.48%
for fiscal year 2025-26 and 61.29% for fiscal year 2026-27,
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services ($1,173) ($1,314)
All Other ($12) ($13)
OTHER SPECIAL REVENUE FUNDS TOTAL ($1,185) ($1,327)
8 MVERVDEW PSYCHIATRIC CENTER Z219
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATWE COUNT 11.000 11.000
Personal Services $1,395,571 $1,366,425
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L,D, 609
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
State Supplement to Federal Supplemental Security
Initiative: BASELINE BUDGET
GENERAL FUND
All Other
GENERAL FUND TOTAL
$9,768,417
$11,163,988
2025-26
349.000
0.240
$24,230,508
$2,576,804
$26,807,312
Income 0131
2025-26
$7,552,699
$7,552,699
STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY
0131
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
State-funded Foster Care/Adoption Assistance 0139
Imtiatlve: BASELINE BUDGET i
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
Personal Services'
All Other
2025-26
$7,552,699
$7,552,699
2025-26
8.000
$667,969
$46,088,567
$46,756,536
2025-26
$2,348,628
$2,348,628
2025-26
$286,262
$1,062,393
$9,727,447
$11,093,872
2026-27
349.000
0.240
$24,748,773
$2,575,526
$27,324,299
2026-27
$7,552,699
$7,552,699
INCOME
2026-27
$7,552,699
$7,552,699
2026-27
8,000
$683,083
$46,088,567
$46,771,650
2026-27
$2,348,628
$2,348,628
2026-27
$292,733
$1,062,393
COMMITTEE AMENDMENT
2025-26
8.000
$667,969
$46,125,903
$46,793,872
2025-26
$2,348,628
2026-27
8.000
$683,083
$46,125,903
$46,808,986
2026-27
$2,348,628
COMMHTEE AMENDMENT "A" to H.P, 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS TOTAL $1,348,655 $1,355,126
State-funded Foster Care/Adoption Assistance 0139
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Fmaacial Services, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
AllOther $37,336 $37,336
GENERAL FUND TOTAL $37,336 $37,336
STATE-FUNDED FOSTER CARE/ADOPTION ASSISTANCE 0139
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL $2,348,628 $2,348,628
OTEBER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $286,262 $292,733
All Other $1,062,393 $1,062,393
OTHER SPECIAL REVENUE FUNDS TOTAL $1,348,655 $1,355,126
Temporary Assistance for Needy Families 0138
Initiative: BASELINE BUDGET
GENERAL FUND
All Other
GENERAL FUND TOTAL
5 OTHER SPECIAL REVENUE FUNDS
All Other
8 OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATTVE COUNT
COMMITTEE AMENDMENT
2025-26
$22,163,821
$22,163,821
2025-26
$4,300
$4,300
2025-26
5.000
2026-27
$22,163,821
$22,163,821
2026-27
$4,300
$4,300
2026-27
5,000
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Personal Services $593,385 $613,204
AllOther $82,974,440 $82,974,440
FEDERAL BLOCK GRANT FUND TOTAL $83,567,825 $83,587,644
MAINE RECOVERY FUND 2025-26 2026-27
AllOther $1,450,000 $1,450,000
MAINE RECOVERY FUND TOTAL $1,450,000 $1,450,000
TEMPORARY ASSISTANCE FOR NEEDY FAMELIES 0138
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $22,163,821 $22,163,821
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
FEDERAL BLOCK GRANT FUND TOTAL
MAINE RECOVERY FUND
All Other
$22,163,821
2025-26
$4,300
$4,300
2025-26
5.000
$593,385
$82,974,440
$83,567,825
2025-26
$1,450,000
$22,163,821
2026-27
$4,300
$4,300
2026-27
5.000
$613,204
$82,974,440
$83,587,644
2026-27
$1,450,000
MAINE RECOVERY FUND TOTAL $1,450,000 $1,450,000
Traumatic Brain Injury Seed Z214
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $128,676 $128,676
GENERAL FUND TOTAL $128,676 $128,676
Traumatic Brain Injury Seed Z214
Initiative: Adjusts funding as a result of the increase in. the state share of the blended Federal
Medical Assistance Percentage from fiscal year 2024-25.
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
GENERAL FUND
All Other
GENERAL FUND TOTAL
TRAUMATIC BRAIN WJURY SEED Z214
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
Universal Childhood Immunization Program Z121
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
2025-26
$2,486
$2,486
2025-26
$131,162
$131,162
OTHER SPECIAL REVENUE FUNDS TOTAL
UMVERSAL CHILDHOOD IMMUNIZATION PROGRAM Z121
PROGRAM SUMMARY
2025-26
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
HEALTH AND HUMAN SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS
GENERAL FUND
FEDERAL EXPENDmjRES FUND
FUND FOR A HEALTHY MAME
OTHER SPECIAL REVENUE FUNDS
FEDERAL BLOCK GRANT FUND
FEDERAL EXPENDITURES FUND ARRA
FEDERAL EXPENDmJSES FUND - ARP
STATE FISCAL RECOVERY
FEDERAL EXPENDmiRES FUND - ARP
FEDERAL BLOCK GRANT FUND - ARP
MAINE RECOVERY FUND
DEPARTMENT TOTAL - ALL FUNDS
2025-26
2026-27
$3,133
$3,133
2026-27
$131,809
$131,809
2025-26 2026-27
$12,427,340 $12,427,340
$12,427,340 $12,427,340
2026-27
$12,427,340 $12,427,340
$12,427,340 $12,427,340
2026-27
$2,133,620,667 $2,024,296,995
$3,830,044,671 $3,461,578,391
$63,811,338 $64,028,962
$673,431,091
$290,669,154
$1,505,768
$9,629,802
$16,923,607
$52,087,561
$6,150,000
$675,423,411
$282,537,389
$1,505,768
$9,629,802
$16,929,654
$52,087,561
$6,150,000
$7,077,873,659 $6,594,167,933
Sec. A-31. Appropriations and allocations. The following appropriations and
allocations are made.
COMMITTEE AMENDMENT
)
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
fflSTOMC PRESERVATION COMMISSION, MAJNE
Historic Commercial Rehabilitation Fund Z067
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other • $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
HISTORIC COMMERCIAL REHABHJTATION FUND Z067
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
Historic Preservation Commission 0036
Initiative: BASEIJNE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
-
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $556,162 $587,019
8 Historic Preservation Commission 0036
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
COMMITTEE AMENDMENT
2025-26
5.000
0,500
$644,928
$97,747
$742,675
2025-26
5.000
$622,912
$317,206
$940,118
2025-26
2.000
3.731
$460,631
$95,531
2026-27
5.000
0.500
$676,976
$97,747
$774,723
2026-27
5.000
$653,031
$317,206
$970,237
2026-27
2.000
3.731
$491,488
$95,531
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
All Other $6,661 $6,661
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
AllOfher
OTHER SPECIAL REVENUE FUNDS TOTAL $953 $953
Historic Preservation Commission 0036
Initiative: Provides funding for the department's share of the cost for the financial and
human resources service centers within the Department of Administrative and Financial
Services,
GENERAL FUND 2025-26 2026-27
AllOther $2,799 $4,048
$6,661
2025-26
$3,807
$3,807
2025-26
$953
$6,661
2026-27
$3,807
$3,807
2026-27
$953
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
AU Other
$2,799
2025-26
$1,755
$1,755
2025-26
$1,754
$4,048
2026-27
$2,539
$2,539
2026-27
$2,538
OTHER SPECIAL REVENUE FUNDS TOTAL $1,754 $2,538
HISTORIC PRESERVATION COMMISSION 0036
PROGRAM SUMMARY
GENERAL FUND
5 POSITIONS - LEGISLATIVE COUNT
6 POSITIONS - FTE COUNT
Personal Services
AU Other
GENERAL FUND TOTAL $752,135 $785,432
COMMITTEE AMENDMENT
2025-26
5,000
0.500
$644,928
$107,207
2026-27
5.000
0.500
$676,976
$108,456
2025-26
5,000
$622,912
$322,768
$945,680
2025-26
2.000
3.731
$460,631
$98,238
2026-27
5.000
$653,031
$323,552
$976,583
2026-27
2.000
3.731
$491,488
$99,022
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE RJNDS TOTAL $558,869 $590,510
Historic Preservation Revolving Fund Z109
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
HISTORIC PRESERVATION REVOLVING FUND Z109
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
HISTORIC PRESERVATION COMMISSION,
MAINE
DEPARTMENT TOTALS 2025-26 2026-27
GENERAL FUND $752,135 $785,432
FEDERAL EXPENDITURES FUND $945,680 $976,583
OTHER SPECIAL REVENUE FUNDS $559,869 $591,510
DEPARTMENT TOTAL-ALL FUNDS $2,257,684 $2,353,525
Sec. A-32. Appropriations and allocations. The followmg appropriations and
allocations are made.
mSTORICAL SOCIETY, MAME
Historical Society 0037
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
AHOther $44,864 $44,864
GENERAL FUND TOTAL $44,864 $44,864
HISTORICAL SOCIETY 0037
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $44,864 $44,864
GENERAL FUND TOTAL $44,864 $44,864
Sec. A-33. Appropriations and allocations. The following appropriations and
allocations are made.
HOSPICE COUNCIL, MAINE
IVIaine Hospice Council 0663
Initiative: BASEUNE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $63,506 $63,506
GENERAL FUND TOTAL $63,506 $63,506
MAINE HOSPICE COUNCIL 0663
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $63,506 $63,506
GENERAL FUND TOTAL $63,506 $63,506
Sec. A-34. Appropriations and allocations. The following appropriations and
allocations are made.
HOUSING AUTHORITY, MAME STATE
Emergency Housing Matching Grant Program Fund Z390
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
EMERGENCY HOUSING MATCHING GRANT PROGRAM FUND Z390
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
COMMITTEE AMENDMENT
COMMITmE AMENDMENT "A" to H,P. 377, L.D. 609
Emergency Housing Relief Fund Program Z340
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AUOther $2,500,000 $2,500,000
OTHER SPECIAL REVENUE FUNDS TOTAL $2,500,000 $2,500,000
EMERGENCY HOUSING RELIEF FUND PROGRAM Z340
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $2,500,000 $2,500,000
OTHER SPECIAL REVENUE FUNDS TOTAL $2,500,000 $2,500,000
Housing Authority - State 0442
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AUOther $23,845,500 $23,845,500
OTHER SPECIAL REVENUE FUNDS TOTAL
HOUSING AUTHORITY - STATE 0442
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Housing First - MSHA Z381
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
$23,845,500
2025-26
$23,845,500
$23,845,500
2025-26
$500
$23,845,500
2026-27
$23,845,500
$23,845,500
2026-27
$500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
HOUSING FIRST - MSHA Z381
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
7 Low-income Home Energy Assistance - MSHA 0708
8 Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $545 $545
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
OTHER SPECIAL REVENUE FUNDS TOTAL
LOW-INCOME HOME ENERGY ASSISTANCE
PROGRAM SUMMARY
OTHER SPECIAL REVENTOE FUNDS
All Other
$545
-MSHA0708
2025-26
$545
$545
2026-27
$545
OTHER SPECIAL REVENUE FUNDS TOTAL $545 $545
IMaine Energy, Housing and Economic Recovery Program Z124
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $4,316,535 $4,316,535
OTHER SPECIAL REVENUE FUNDS TOTAL $4,316,535 $4,316,535
MAINE ENERGY, HOUSING AND ECONOMIC RECOVERY PROGRAM Z124
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $4,316,535 $4,316,535
OTHER SPECIAL REVENUE FUNDS TOTAL $4,316,535 $4,316,535
Shelter Operating Subsidy 0661
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $2,500,000 $2,500,000
GENERAL FUND TOTAL $2,500,000 $2,500,000
SHELTER OPERATING SUBSmY 0661
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $2,500,000 $2,500,000
GENERAL FUND TOTAL $2,500,000 $2,500,000
HOUSING AUTHORFTY, MAINE STATE
DEPARTMENT TOTALS 2025-26 2026-27
GENERAL FUND $2,500,000 $2,500,000
OTHER SPECIAL REVENUE FUNDS $30,663,580 $30,663,580
DEPARTMENT TOTAL-ALL FUNDS $33,163,580 $33,163,580
COMMITTEE AMENDMENT
2025-26
11.000
$1,477,793
$127,849
$1,605,642
2025-26
5.000
$497,024
$200,972
$697,996
2025-26
$107,864
2026-27
11.000
$1,571,440
$127,849
$1,699,289
2026-27
5.000
$528,541
$200,972
$729,513
2026-27
$107,864
J
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
Sec. A-35. Appropriations and allocations. The followmg appropriations and
allocations are made.
HUMAN MGHTS COMMISSION, MAINE
Human Rights Commission - Regulation 0150
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATFVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $107,864 $107,864
Human Rights Commission - Regulation 0150
Initiative: Provides funding for statewide technology services provided by the Department
of Admmisb-ative and Pitiancial Services, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
AllOther $22,094 $22,094
GENERAL FUND TOTAL $22,094 $22,094
Human Rights Commission - Regulation 0150
Initiative: Provides funding for the department's share of the cost for the financial and
human resources service centers withm the Department of Administrative and Financial
Services.
GENERAL FUND 2025-26 2026-27
All Other $148 $2,184
GENERAL FUND TOTAL $148 $2,184
HUMAN RIGHTS COMMISSION - REGULATION 0150
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P, 377, L.D. 609
POSITIONS - LEGISLATWE COUNT 11.000 11.000
Personal Services $1,477,793 $1,571,440
AllOther $150,091 $152,127
GENERAL FUND TOTAL
FEDERAL EXPENDFTURES FUND
POSITIONS - LEGISLATTVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
$1,627,884
2025-26
5,000
$497,024
$200,972
$697,996
2025-26
$107,864
$1,723,567
2026-27
5,000
$528,541
$200,972
$729,513
2026-27
$107,864
OTHER SPECIAL REVENUE FUNDS TOTAL $107,864 $107,864
HUMAN RIGHTS COMMISSION, MAINE
DEPARTMENT TOTALS 2025-26 2026-27
GENERAL FUND $1,627,884 $1,723,567
FEDERAL EXPENDFTURES FUND $697,996 $729,513
OTHER SPECIAL REVENUE FUNDS $107,864 $107,864
DEPARTMENT TOTAL-ALL FUNDS $2,433,744 $2,560,944
See. A-36. Appropriations and aUocations. The following appropriations and
allocations are made.
HUMANITDSS COUNCDL, MAINE
Humanities Council 0942
Imtiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $163,357 $163,357
GENERAL FUND TOTAL $163,357 $163,357
HUMANITIES COUNCU. 0942
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $163,357 $163,357
GENERAL FUND TOTAL $163,357 $163,357
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L,D. 609
Sec. A-37. Appropriations and allocations. The following appropriations and
allocations are made.
INDIAN TRIBAL-STATE COMMISSION, MADNE
Maine Indian Tribal-state Commission 0554
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $268,500 $268,500
GENERAL FUND TOTAL $268,500 $268,500
MAINE INDIAN TRIBAL-STATE COMMISSION 0554
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $268,500 $268,500
GENERAL FUND TOTAL $268,500 $268,500
Sec. A-38. Appropriations and allocations. The foUowmg appropriations and
allocations are made.
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Administrative Services - Inland Fisheries and Wildlife 0530
Itiitiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Ofher
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $3,816 $3,816
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 2025-26 2026-27
Personal Services $9,181 $9,859
GENERAL FUND TOTAL $9,181 $9,859
ADMINISTRATIVE SERVICES - INLAND FISHERIES AND WILDLIFE 0530
PROGRAM SUMMARY
COMMITTEE AMENDMENT
2025-26
4.000
$432,846
$355,085
$787,931
2025-26
$3,816
2026-27
4.000
$456,120
$355,085
$811,205
2026-27
$3,816
2025-26
4.000
$442,027
$355,085
$797,112
2025-26
$3,816
2026-27
4.000
$465,979
$355,085
$821,064
2026-27
$3,816
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $3,816 $3,816
ATV Enforcement Fund Z276
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $124,947 $124,947
OTHER SPECIAL REVENUE FUNDS TOTAL $124,947 $124,947
ATV ENFORCEMENT FUND Z276
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $124,947 $124,947
OTHER SPECIAL REVENUE FUNDS TOTAL $124,947 $124,947
ATV Safety and Educational Program 0559
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther • $23,170 $23,170
GENERAL FUND TOTAL $23,170 $23,170
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $70,974 $71,038
AllOther $49,916 $49,917
OTHER SPECIAL REVENUE FUNDS TOTAL $120,890 $120,955
6 ATV SAFETY AND EDUCATIONAL PROGRAM 0559
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AHOther $23,170 $23,170
GENERAL FUND TOTAL $23,170 $23,170
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L,D. 609
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $70,974 $71,038
AUOther $49,916 $49,917
OTHER SPECIAL REVENUE FUNDS TOTAL $120,890 $120,955
Boating Access Sites 0631
Initiative: BASELINE BUDGET
FEDERAL EXPENDrrURES FUND
AllOther
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $198,807 $202,396
BOATING ACCESS SITES 0631
PROGRAM SUMMARY
FEDERAL EXPENDFTURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
2025-26
$173,616
$173,616
2025-26
1.000
$76,574
$122,233
2026-27
$173,616
$173,616
2026-27
1.000
$80,163
$122,233
2025-26
$173,616
$173,616
2025-26
1.000
$76,574
$122,233
2026-27
$173,616
$173,616
2026-27
1.000
$80,163
$122,233
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $198,807 $202,396
Camp North Woods Fund Z193
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $25,000 $25,000
OTHER SPECIAL REVENUE FUNDS TOTAL $25,000 $25,000
CAMP NORTH WOODS FUND Z193
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L,D. 609
AllOther $25,000 $25,000
OTHER SPECIAL REVENUE FUNDS TOTAL $25,000 $25,000
Endangered Nongame Operations 0536
Initiative: BASELINE BUDGET
GENERAL FUND
Personal Services
All O&er
GENERAL FUND TOTAL
FEDERAL EXPENDFTURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
• Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $344,865 $357,488
Endangered Nongame Operations 0536
Initiative: Provides funding for the approved reorganization of 4 IF&W Resource Biologist
positions to 4 IF&W Senior Resource Biologist positions and reduces AU Other to fund the
positions,
FEDERAL EXPENDITURES FUND 2025-26 2026-27
Personal Services $6,821 $7,087
All Other ($6,821) ($7,087)
FEDERAL EXPENDITURES FUND TOTAL $0 $0
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
• Personal Services $6,824 $7,085
All Other ($6,824) ($7,085)
OTHER SPECIAL REVENUE FUNDS TOTAL $0 $0
ENDANGERED NONGAME OPERATIONS 0536
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
COMMITTEE AMENDMENT
2025-26
$39,245
$4,731
$43,976
2025-26
1,000
$518,926
$584,982
$1,103,908
2025-26
3.000
$218,793
$126,072
2026-27
$42,189
$4,731
$46,920
2026-27
1.000
$549,738
$584,982
$1,134,720
2026-27
3.000
$231,416
$126,072
$39,245
$4,731
$43,976
2025-26
1.000
$525,747
$578,161
$1,103,908
2025-26
3.000
$225,617
$119,248
$42,189
$4,731
$46,920
2026-27
1.000
$556,825
$577,895
$1,134,720
2026-27
3.000
$238,501
$118,987
COMMITTEE AMENDMENT "A" to H.P, 377, L.D, 609
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $344,865 $357,488
Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - FTE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
5 OTHER SPECIAL REVENUE FUNDS
6 POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $1,238,404 $1,253,309
Enforcement Operations - Inland Fisheries and Wildlife 0537
COMMITTEE AMENDMENT
2025-26
127.000
$18,231,182
$4,305,476
$22,536,658
2025-26
1.232
$969,745
$583,980
$1,553,725
2025-26
2,000
$299,958
$938,446
2026-27
127.000
$19,147,047
$4,305,476
$23,452,523
2026-27
1,232
$1,023,891
$583,981
$1,607,872
2026-27
2.000
$314,871
$938,438
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
Initiative; Provides one-time funding for dispatch services provided by the Department of
Public Safety.
GENERAL FUND 2025-26 2026-27
All Other $324,411 $0
GENERAL FUND TOTAL $324,411 $0
Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND 2025-26 2026-27
All Other $217,333 $307,591
GENERAL FUND TOTAL $217,333 $307,591
Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: Provides funding for dispatch services provided by the Department of Public
Safety.
GENERAL FUND 2025-26 2026-27
All Other $351,840 $448,580
GENERAL FUND TOTAL $351,840 $448,580
Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: Provides funding for the approved reorgaoization of one Secretary Associate
position to an Office Specialist H position and reduces All Other funding.
GENERAL FUND 2025-26 2026-27
Personal Services $7,180 $11,145
AllOther ($7,180) ($11,145)
2728 GENERAL FUND TOTAL $0 $0
ENFORCEMENT OPERATIONS - INLAND FISHERIES AND WILDLIFE 0537
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
6 GENERAL FUND TOTAL
8 FEDERAL EXPENDmJRES FUND
POSITIONS - PTE COUNT
Personal Services
All Other
COMMITTEE AMENDMENT
2025-26
127.000
$18,238,362
$5,191,880
$23,430,242
2025-26
1,232
$969,745
$583,980
2026-27
127.000
$19,158,192
$5,050,502
$24,208,694
2026-27
1.232
$1,023,891
$583,981
2025-26
2.000
$299,958
$938,446
2026-27
2.000
$314,871
$938,438
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
FEDERAL EXPENDITURES FUND TOTAL $1,553,725 $1,607,872
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $1,238,404 $1,253,309
Fisheries and Hatcheries Operations 0535
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATFVE COUNT 57.000 57.000
POSITIONS-FTE COUNT 1.731 1,731
Personal Services . . $5,123,547 $5,426,166
All Other $1,929,807 $1,929,807
GENERAL FUND TOTAL $7,053,354 $7,355,973
FEDERAL EXPENDITURES FUND 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 5.000 5.000
Personal Services $1,660,952 $1,756,301
All Other $746,411 $746,411
FEDERAL EXPENDITURES FUND TOTAL $2,407,363 $2,502,712
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS - LEGISLATFVE COUNT 1.000 1.000
Personal Services $105,456 $112,783
AllOther $158,364 $158,364
OTHER SPECIAL REVENUE FUNDS TOTAL $263,820 $271,147
FEDERAL EXPENDFTURES FUND-ARP STATE 2025-26 2026-27
FISCAL RECOVERY
AllOther $3,200,000 $3,200,000
FEDERAL EXPENDITURES FUND-ARP STATE $3,200,000 $3,200,000
8 FISCAL RECOVERY TOTAL
Fisheries and Hatcheries Operations 0535
Initiative: Provides funding for the approved reorganization of one IF&W Senior Resource
Biologist position to an IF&W Resource Supervisor position and reallocates the cost from
70% Fisheries and Hatcheries Operations program. Other Special Revenue Funds and 3 0%
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
Resource Management Services - Inland Fisheries and Wildlife program, General Fund to
100% Fisheries and Hatoheries Operations program. Other Special Revenue Funds and
provides funding for related AH Other costs.
OTECER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $41,354 $45,113
All Other $1,118 $1,214
OTHER SPECIAL REVENUE FUNDS TOTAL $42,472 $46,327
Fisheries and Hatcheries Operations 0535
Initiative: Reduces funding for the approved reorganization of one Public Service
Executive II position to a Public Service Manager II position and tansfers and reallocates
the cost from 38% Federal Expenditures Fund and 30% General Fund within the Resource
Management Services - Inland Fisheries and Wildlife program and 32% Fisheries and
Hatcheries Operations program. Federal Expenditures Fund to the Fisheries and Hatoheries
. Operations program, 70% Federal Expenditures Fund and 3 0% General Fund, and provides
funding for related All Other costs.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDmiRES FUND TOTAL $48,870 $53,092
Fisheries and Hatcheries Operations 0535
Initiative: Provides funding for the approved reorganization of 7 IP&W Resource
Teclmician positions to 7 IF&W Resource Biologist positions and provides funding for
related All Other costs.
GENERAL FUND 2025-26 2026-27
Personal Services $26,905 $37,480
GENERAL FUND TOTAL $26,905 $37,480
FEDERAL EXPENDITURES FUND 2025-26 2026-27
Personal Services $26,910 $37,479
AllOther $644 $897
FEDERAL EXPENDITURES FUND TOTAL $27,554 $38,376
FISHERIES AND HATCHERGES OPERATIONS 0535
COMMITTEE AMENDMENT
2025-26
$43,395
$43,395
2025-26
1,000
$47,728
$1,142
2026-27
$47,074
$47,074
2026-27
1,000
$51,851
$1,241
J
COMMITTEE AMENDMENT "A" to H.P, 377, L.D, 609
PROGRAM SUMMARY
GENERAL FUND
POSmONS - LEGISLATP/E COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDmJRES FUND
POSITIONS - LEGISLATTVE COUNT
Personal Services
All Other
FEDERAL EXPENDIHJRES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND-ARP STATE $3,200,000 $3,200,000
FISCAL RECOVERY TOTAL
0 Landowner Relations Z140
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - FTE COUNT
Personal Services
AllOther
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $131,308 $131,983
COMMITTEE AMENDMENT
2025-26
57.000
1.731
$5,193,847
$1,929,807
$7,123,654
2025-26
6.000
$1,735,590
$748,197
$2,483,787
2025-26
1.000
$146,810
$159,482
$306,292
2025-26
$3,200,000
2026-27
57,000
1.731
$5,510,720
$1,929,807
$7,440,527
2026-27
6.000
$1,845,631
$748,549
$2,594,180
2026-27
1.000
$157,896
$159,578
$317,474
2026-27
$3,200,000
2025-26
1.500
$112,656
$51,162
$163,818
2025-26
$15,010
$116,298
2026-27
1.500
$121,635
$51,162
$172,797
2026-27
$15,685
$116,298
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
LANDOWNER RELATIONS Z140
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - FTE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $131,308 $131,983
Licensing Services - Inland Fisheries and Wildlife 0531
Initiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT . 14.000 14,000
Personal Services $1,282,241 $1,364,151
AHOther $676,466 $676,466
2025-26
1,500
$112,656
$51,162
$163,818
2025-26
$15,010
$116,298
2026-27
1.500
$121,635
$51,162
$172,797
2026-27
$15,685
$116,298
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS -LEGISLATWE COUNT
Personal Services
All Other
$1,958,707
2025-26
$76,328
$76,328
2025-26
2,000
$248,294
$373,195
$2,040,617
2026-27
$76,328
$76,328
2026-27
2.000
$264,863
$373,195
OTHER SPECIAL REVENUE FUNDS TOTAL $621,489 $638,058
5 Licensing Services - Inland Fisheries and Wildlife 0531
6 Initiative; Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology,
GENERAL FUND 2025-26 2026-27
AHOther $53,977 $53,977
GENERAL FUND TOTAL $53,977 $53,977
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $33,741 $33,741
OTHER SPECIAL REVENUE FUNDS TOTAL $33,741 $33,741
Licensing Services - Inland Fisheries and Wildlife 0531
Initiative: Provides funding for the approved reorganization of 9 Office Associate H
positions to 9 Office Specialist I positions and one Office Associate Q position to a Senior
Programmer Analyst position and provides funding for related All Other costs.
GENERAL FUND 2025-26 2026-27
Personal Services $10,404 $11,391
GENERAL FUND TOTAL $10,404 $11,391
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $5,803 $6,030
, AllOther $92 $96
OTHER SPECIAL REVENUE FUNDS TOTAL $5,895 $6,126
LICENSING SERVICES - INLAND FISHERIES AND WH.DLIFE 0531
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATFVE COUNT 14.000 14,000
Personal Services $1,292,645 $1,375,542
AllOther $730,443 $730,443
GENERAL FUND TOTAL $2,023,088 $2,105,985
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther $76,328 $76,328
FEDERAL EXPENDITURES FUND TOTAL $76,328 $76,328
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 2,000 2.000
Personal Services $254,097 $270,893
All Other $407,028 $407,032
OTHER SPECIAL REVENUE FUNDS TOTAL $661,125 $677,925
Maine Outdoor Heritage Fund 0829
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $1,500 $1,500
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
AllOther $871,906 $871,906
OTHER SPECIAL REVENUE FUNDS TOTAL $873,406 $873,406
MAINE OUTDOOR HERITAGE FUND 0829
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $1,500 $1,500
All Other $871,906 $871,906
OTHER SPECIAL REVENUE FUNDS TOTAL $873,406 $873,406
Office of the Commissioner - Inland Fisheries and Wildlife 0529
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
AllOther
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $1,599,467 $1,626,640
Office of the Commissioner - Inland Fisheries and Wildlife 0529
Initiative; Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office oflnfonnation Technology.
GENERAL FUND 2025-26 2026-27
AllOther $586,021 $588,729
GENERAL FUND TOTAL $586,021 $588,729
Office of the Commissioner - Inland Fisheries and Wildlife 0529
Initiative: Provides funding for the department's share of the cost for the fmancial and
human resources service centers withm the Department of Administrative and Financial
Services.
GENERAL FUND 2025-26 2026-27
AllOther $103,514 $146,808
GENERAL FUND TOTAL $103,514 $146,808
COMMITTEE AMENDMENT
2025-26
4.000
$721,383
$3,269,799
$3,991,182
2025-26
4.000
$461,685
$1,137,782
2026-27
4.000
$750,065
$3,269,799
$4,019,864
2026-27
4,000
$488,858
$1,137,782
2025-26
4.000
$721,383
$3,959,334
$4,680,717
2025-26
4.000
$461,685
$1,159,897
2026-27
4.000
$750,065
$4,005,336
$4,755,401
2026-27
4.000
$488,858
$1,161,970
COMMITTEE AMENDMENT "A" to H.P, 377, L,D. 609
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $22,115 $24,188
OTHER SPECIAL REVENUE FUNDS TOTAL $22,115 $24,188
OFFICE OF THE COMMISSIONER - INLAND FISHERIES AND WDJ)UFE
0529
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
AllOfher
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATFVE COUNT
Personal Services
AHOther
OTHER SPECIALREVENUE FUNDS TOTAL $1,621,582 $1,650,828
Public Information and Education, Division of 0729
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
0 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
2 POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $1,548,173 $1,589,622
7 Public Information and Education, Division of 0729
8 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications.
GENERAL FUND 2025-26 2026-27
Personal Services $19,435 $0
GENERAL FUND TOTAL $19,435 $0
COMMITTEE AMENDMENT
2025-26
7.000
$675,006
$601,237
$1,276,243
2025-26
6.000
1.230
$678,088
$870,085
2026-27
7.000
$718,774
$601,237
$1,320,011
2026-27
6.000
1.230
$719,537
$870,085
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Public Information and Education, Division of 0729
Initiative: Provides funding for the approved reclassification of one Secretary Associate
position to a Secretary Specialist position.
GENERAL FUND 2025-26 2026-27
Personal Services $6,334 $9,845
GENERAL FUND TOTAL $6,334 $9,845
Public Information and Education, Division of 0729
Initiative: Provides fundiag 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 FUNDS 2025-26 2026-27
Personal Services $10,760 $11,602
All Other $174 $188
OTHER SPECIAL REVENUE FUNDS TOTAL $10,934 $11,790
Public Information and Education, Division of 0729
Initiative: Provides funding for the approved reorganization of 3 Wildlife Keeper positions
to 3 Wildlife Care and Education Technician positions and provides funding for related All
Other costs.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $9,106 $11,232
AllOther $146 $180
OTHER SPECIAL REVENUE FUNDS TOTAL $9,252 $11,412
Public Information and Education, Division of 0729
Initiative; Provides funding for the approved reorganization of one OfSce Associate H
position to an Office Specialist I position,
GENERAL FUND 2025-26 2026-27
Personal Services $4,452 $4,903
GENERAL FUND TOTAL $4,452 $4,903
Public Information and Education, Division of 0729
Initiative: Provides funding for the approved reorganization of one Public Relations
Specialist position to a Public Relations Representative position and reallocates the cost
fi-om 100% General Fund to 90% General Fund and 10% Other Special Revenue Funds
7 and provides funding for related All Other costs .
GENERAL FUND 2025-26 2026-27
Personal Services ' ($2,569) ($2,756)
GENERAL FUND TOTAL ($2,569) ($2,756)
COMMITTEE AMENDMENT
COMMHTEE AMENDMENT "A" to H.P. 377, L.D, 609
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Public Information and Education, Division of 0729
2025-26
$9,843
$159
$10,002
2026-27
$10,618
$172
$10,790
Initiative; Reduces funding for the approved reorganization of one seasonal Wildlife
Keeper position to a fuU-tmie Parks Mamtenance Coordinator position and eliminates
seasonal Wildlife Keeper position and reduces fundiag for
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
sliminates one
related All Other costs.
2025-26
1.000
(1.230)
($12,731)
($204)
($12,935)
PUBLIC INFORMATION AND EDUCATION, DIVISION OF 0729
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATFVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Resource ]VIanagement Services - Inland Fisheries and Wildlife
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
2025-26
7.000
$702,658
$601,237
$1,303,895
2025-26
7.000
0.000
$695,066
$870,360
$1,565,426
WildUfe 0534
2025-26
2.000
$2,172,465
$1,650,844
$3,823,309
2025-26
2026-27
1.000
(1.230)
($9,125)
($146)
($9,271)
2026-27
7.000
$730,766
$601,237
$1,332,003
2026-27
7,000
0.000
$743,864
$870,479
$1,614,343
2026-27
2,000
$2,294,876
$1,650,844
$3,945,720
2026-27
j) Page 263 - 132LR1775(02)
COMMIHEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
POSITIONS - LEGISLATTVE COUNT
POSITIONS - PTE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $2,500,176 $2,547,315
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Provides funding for the approved reorganization of 9 OfGce Associate II
positions to 9 Office Specialist I positions and one Office Associate IE position to a Senior
Programmer Analyst position and provides funding for related All Ofher costs.
FEDERAL EXPENDITUIUES FUND 2025-26 2026-27
Personal Services $59,350 $63,856
All Other $1,420 $1,528
59.000
1.356
$5,147,075
$3,901,746
$9,048,821
2025-26
5.000
$752,220
$1,747,956
59.000
1.356
$5,437,958
$3,901,746
$9,339,704
2026-27
5,000
$799,359
$1,747,956
$65,384
FEDERAL EXPENDITURES FUND TOTAL $60,770
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Provides funding for the approved reorganization of one IF&W Resource
Supervisor position to a Public Service Manager It position and transfers the cost from
General Fund to Federal Expenditures Fund. This' initiative also reduces AH Other to fund
the position.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPE2STDITURES FUND TOTAL $0
Resource Management Services - Inland Fisheries and Wildlife 0534
2025-26
(1.000)
$3,212
($3,212)
$0
2025-26
1.000
$7,498
($7,498)
2026-27
(1.000)
$5,080
($5,080)
$0
2026-27
1.000
$11,864
($11,864)
$0
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
Initiative: Provides funding for the approved reorganization of one IF&W Resource
Biologist position to an IF&W Resource Supervisor position and reduces All Other to fund
the position.
GENERAL FUND 2025-26 2026-27
Personal Services $2,987 $3,336
All Other ($2,987) ($3,336)
GENERAL FUND TOTAL $0 $0
FEDERAL EXPENDITURES FUND 2025-26 2026-27
Personal Services $6,972 $7,788
AllOther ($6,972) ($7,788)
FEDERAL EXPENDTKJRES FUND TOTAL $0 $0
Resource IManagement Services - Inland Fisheries and Wildlife 0534
Initiative: Provides fundmg for the approved reorganization of 4 D?&W Resource Biologist
positions to 4 IF&W Senior Resource Biologist positions and reduces All Other to fund the
positions.
GENERAL FUND 2025-26 2026-27
Personal Services ($1,982) ($765)
GENERAL FUND TOTAL ($1,982) ($765)
FEDERAL EXPENDFTCRES FUND 2025-26 2026-27
Personal Services ($4,621) ($1,782)
All Other ($112) ($43)
FEDERAL EXPENDITURES FUND TOTAL ($4,733) ($1,825)
Resource Management Services - Inland Fisheries and Wildlife 0534
0 Initiative: Provides funding for the approved reorganization of one IF&W Senior Resource
Biologist position to an IF&W Resource Supervisor position and reallocates the cost from
70% Fisheries and Hatcheries Operations program, Other Special Revenue Funds and 30%
Resource Management Services - Inland Fisheries and Wildlife program, General Fund to
100% Fisheries and Hatcheries Operations program. Other Special Revenue Funds and
5 provides funding for related All Other costs.
GENERAL FUND 2025-26 2026-27
Personal Services ($31,790) ($34,368)
GENERAL FUND TOTAL ($31,790) ($34,368)
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative; Reduces funding for the approved reorganization of one Public Service
Executive H position to a Public Service Manager D position and transfers and reallocates
COMMITTEE AMENDMENT
COMMHTEE AMENDMENT "A" to H.P, 377, L,D, 609
the cost from 3 8 % Federal Expenditures Fund and 30% General Fund within the Resource
Management Services - Inland Fisheries and Wildlife program and 32% Fisheries and
Hateheries Operations program. Federal Expenditures Fund to the Fisheries and Hateheries
Operations program, 70% Federal Expenditures Fund and 3 0% General Fund, and provides
funding for related AU Other costs.
GENERAL FUND 2025-26 2026-27
Personal Services ($50,191) ($54,368)
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
RESOURCE MANAGEMENT SERVICES - INLAND
WDJ)LIFE 0534
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATWE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Search and Rescue 0538
Initiative:
($50,191)
2025-26
(1.000)
($63,576)
($1,535)
($65,111)
FISHERIES AND
2025-26
1.000
$2,094,701
$1,644,645
$3,739,346
2025-26
59.000
1.356
$5,152,698
$3,887,049
$9,039,747
2025-26
5.000
$752,220
$1,747,956
$2,500,176
($54,368)
2026-27
(1.000)
($68,866)
($1,663)
($70,529)
2026-27
1.000
$2,213,791
$1,642,428
$3,856,219
2026-27
59.000
1.356
$5,450,818
$3,881,916
$9,332,734
2026-27
5.000
$799,359
$1,747,956
$2,547,315
COMMITTEE AMENDMENT
GENERAL FUND TOTAL
SEARCH AND RESCUE 0538
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
$603,403
2025-26
2.000
$483,183
$120,220
$616,196
2026-27
2,000
$495,976
$120,220
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
GENERAL FIMD 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 2.000 2,000
Personal Services $483,183 $495,976
AllOther $120,220 $120,220
GENERAL FUND TOTAL $603,403 $616,196
Waterfowl Habitat Acquisition and IManagement 0561
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther $1,525,000 $1,525,000
FEDERAL EXPENDITURES FUND TOTAL $1,525,000 $1,525,000
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $83,085 $83,085
OTHER SPECIAL REVENUE FUNDS TOTAL $83,085 $83,085
WATERFOWL HABITAT ACQUISmON AND MANAGEMENT 0561
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND 2025-26 2026-27
All Other $1,525,000 $1,525,000
FEDERAL EXPENDITURES FUND TOTAL $1,525,000 $1,525,000
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $83,085 $83,085
OTHER SPECIAL REVENUE FUNDS TOTAL $83,085 $83,085
7 Whitewater Rafting - Inland Fisheries and Wildlife 0539
8 Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
COMMITTEE AMENDMENT
2025-26
1.000
0.308
2026-27
1.000
0.308
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
$94,536
$43,798
$138,334
WfflTEWATER RAFTING - INLAND FISHERIES AND WILDLIFE
PROGRAM SUMMARY
OTHER SPECML REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTBER SPECIAL REVENUE FUNDS TOTAL
Whitewater Rafting Fund 0533
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
WmTEWATER RAFTING FUND 0533
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
INLAND FISHERIES AND WILDLIFE,
DEPARTMENT OF
DEPARTMENT TOTALS
GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS
FEDERAL EXPENDITURES FUND - ARP
STATE FISCAL RECOVERY
DEPARTMENT TOTAL - ALL FUNDS
Sec. A-39. Appropriations and allocations.
allocations are made,
JUDICIAL DEPARTMENT
Courts - Supreme, Superior and District 0063
2025-26
1,000
0.308
$94,536
$43,798
$138,334
2025-26
$18,404
$18,404
2025-26
$18,404
$18,404
2025-26
$43,932,421
$15,956,111
$9,955,867
$3,200,000
$73,044,399
$101,276
$43,798
$145,074
r 0539
2026-27
1.000
0.308
$101,276
$43,798
$145,074
2026-27
$18,404
$18,404
2026-27
$18,404
$18,404
2026-27
$45,378,976
$16,444,450
$10,147,748
$3,200,000
$75,171,174
The following appropriations and
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
)
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Semces
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSmONS - LEGISLATWE COUNT
Personal Services
All Other
Capital Expenditoes
2025-26
602.000
$71,183,996
$29,223,689
100,407,685
2025-26
1.000
$166,201
$1,088,957
$1,255,158
2025-26
19.000
$4,631,529
$3,107,393
$950,000
2026-27
602.000
$72,857,229
$29,223,689
$102,080,918
2026-27
1,000
$168,749
$1,088,957
$1,257,706
2026-27
19.000
$4,730,645
$3,107,393
$950,000
$8,688,922 $8,788,038
OTHER SPECIAL REVENUE FUNDS TOTAL
Courts - Supreme, Superior and District 0063
Initiative; Provides one-time funding for a volume increase in guardian ad litem, interpreter
and mental health examiner services.
GENERAL FUND
All Other
2025-26
$350,000
GENERAL FUND TOTAL
Courts - Supreme, Superior and District 0063
Initiative: Provides one-time funding for increased lease costs.
GENERAL FUND
All Other
$350,000
2025-26
$90,000
$90,000
2026-27
$0
$0
2026-27
$0
GENERAL FUND TOTAL
Courts - Supreme, Superior and District 0063
Initiative: Provides one-time funding for security equipment, mcluding ammunition,
shields, rifles, trauma kits, radios, projectile electroshock devices and body armor.
GENERAL FUND 2025-26 2026-27
All Other $147,079 $0
GENERAL FUND TOTAL
Courts - Supreme, Superior and District 0063
$147,079
$0
COMMITTEE AMENDMENT
COMMITTEE AMEMDMENT "A" to H,P. 377, L.D. 609
Initiative: Provides one-time fundiag for tenant improvements.
GENERAL FUND 2025-26 2026-27
AHOther $126,500 $0
GENERAL FUND TOTAL $126,500 $0
Courts - Supreme, Superior and District 0063
Initiative: Provides one-time fandmg for Google Enterprise licensiag costs.
GENERAL FUND 2025-26 2026-27
AllOther $100,000 $0
GE1SERAL FUND TOTAL $100,000 $0
Courts - Supreme, Superior and District 0063
Initiative: Provides one-time fundmg for Microsoft 365 migration costs.
GENERAL FUND 2025-26 2026-27
AllOther $100,000 $0
GENERAL FUND TOTAL $100,000 $0
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for increased insurance rates.
GENERAL FUND 2025-26 2026-27
AllOther $11,173 $11,173
GENERAL FUND TOTAL $11,173 $11,173
Courts - Supreme, Superior and District 0063
Initiative; Provides one-time funding for the retroactive costs of approved reclassifications.
GENERAL FUND 2025-26 2026-27
Personal Services $28,676 $0
GENERAL FUND TOTAL $28,676 $0
Courts - Supreme, Superior and District 0063
Initiative; Provides funding for the approved reorganization of one Employee Relations
Specialist position to a Manager of Human Resources and People Operations position,
GENERAL FUND 2025-26 2026-27
Personal Services $7,621 $7,623
GENERAL FUND TOTAL $7,621 $7,623
Courts - Supreme, Superior and District 0063
Initiative; Provides funding for the approved reorganization of 2 Business
AnalysVTechaology Trainer positions from range 14 to range 16.
GENERAL FUND 2025-26 2026-27
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
Personal Services $22,961 $24,741
GENERAL FUND TOTAL $22,961 $24,741
Courts - Supreme, Superior and District 0063
Initiative: Provides fundmg for the approved reorganization of all Deputy Marshal
positions from range 11 to range 12,
GENERAL FUND 2025-26 2026-27
Personal Services $510,374 $521,154
GENERAL FUND TOTAL $510,374 $521,154
Courts - Supreme, Superior and District 0063
Initiative; Provides funding for the approved reorganization of all Corporal positions from
range 12 to range 13.
GENERAL FUND 2025-26 2026-27
Personal Services $41,306 $41,487
GENERAL FUND TOTAL $41,306 $41,487
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for the approved reorganization of all Sergeant positions from
range 14 to range 15,
GENERAL FUND 2025-26 2026-27
Personal Services $65,989 $65,833
GENERAL FUND TOTAL $65,989 $65,833
Courts - Supreme, Superior and District 0063
Initiative; Provides funding for the approved reclassification of one Court Access
Coordinator position &om range 19 to range 20,
GENERAL FUND 2025-26 2026-27
Personal Services $12,910 $12,914
GENERAL FUND TOTAL $12,910 $12,914
Courts - Supreme, Superior and District 0063
3 Initiative: Provides funding for the approved reorganization of one Assistant Clerk position
to an Associate Clerk position.
GENERAL FUND ' 2025-26 2026-27
Personal Services $5,892 $6,177
GENERAL FUND TOTAL $5,892 $6,177
Courts - Supreme, Superior and District 0063
Initiative; Provides funding for the approved reorganization of one Help Desk Support
Lead position to a Help Desk Lead position,
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
GENERAL FUND
Personal Services
GENERAL FUND TOTAL
Courts - Supreme, Superior and District 0063
2025-26
$7,175
$7,175
2026-27
$7,786
$7,786
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
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Courts - Supreme, Superior and District 0063
2025-26
$4,032
$4,032
2025-26
$16,126
$150
$16,276
2026-27
$4,034
$4,034
2026-27
$16,140
$150
$16,290
laitiative: Provides funding for the approved reorganization of one Deputy Chief Marshal
position from range 19 to range 20.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for the approved reorganization
position to a Data and Process Analyst position.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL
Courts - Supreme, Superior and District 0063
2025-26
$12,923
$12,923
2026-27
$12,927
$12,927
of one Process Auditor
2025-26
$11,075
$11,075
Initiative: Provides funding for the approved reorganization of one Court
Analyst position to a Senior Court Management Analyst position.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL
COURTS - SUPREME, SUPERIOR AND DISTRICT 0063
2025-26
$10,079
$10,079
2026-27
$11,075
$11,075
Management
2026-27
$10,082
$10,082
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOfher
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
Capital Expenditures
OTHER SPECIAL REVENUE FUNDS TOTAL $8,705,198 $8,804,328
Judicial - Debt Sendce Z097
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $16,043,927 $16,043,927
GENERAL FUND TOTAL $16,043,927 $16,043,927
JUDICIAL-DEBT SERVICE Z097
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AUOther $16,043,927 $16,043,927
2025-26
602.000
$71,925,009
$30,148,441
102,073,450
2025-26
1.000
$166,201
$1,088,957
$1,255,158
2025-26
19.000
$4,647,655
$3,107,543
$950,000
2026-27
602.000
$73,583,062
$29,234,862
$102,817,924
2026-27
1.000
$168,749
$1,088,957
$1,257,706
2026-27
19.000
$4,746,785
$3,107,543
$950,000
GENERAL FUND TOTAL $16,043,927 $16,043,927
]Maine Civil Legal Services Fund Z367
5 Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $1,300,000 $1,300,000
GENERAL FUND TOTAL $1,300,000 $1,300,000
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $2,500,346 $2,500,346
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS TOTAL $2,500,346 $2,500,346
MAINE CWIL LEGAL SERVICES FUND Z367
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $1,300,000 $1,300,000
GENERAL FUND TOTAL $1,300,000 $1,300,000
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $2,500,346 $2,500,346
OTHER SPECIAL REVENUE FUNDS TOTAL $2,500,346 $2,500,346
JUDICIAL DEPARTMENT
DEPARTMENT TOTALS 2025-26 2026-27
GENERAL FUND $119,417,377 $120,161,851
FEDERAL EXPENDFTURES FUND $1,255,158 $1,257,706
OTHER SPECIAL REVENUE FUNDS $11,205,544 $11,304,674
•
DEPARTMENT TOTAL-ALL FUNDS $131,878,079 $132,724,231
Sec. A-40. Appropriations and allocations. The following appropriations and
allocations are made,
LABOR, DEPARTMENT OF
Administration - Bureau of Labor Standards 0158
Initiative; BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
6 POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL $218,833 $228,254
COMMITTEE AMENDMENT
2025-26
2.000
$133,679
$28,270
$161,949
2025-26
1.000
$150,245
$68,588
2026-27
2.000
$140,619
$28,270
$168,889
2026-27
1.000
$159,666
$68,588
COMMITTEE AMENDMENT "A" to H,P. 377, L.D, 609
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $400,000 $400,000
OTHER SPECIAL REVENUE FUNDS TOTAL $400,000 $400,000
ADMINISTRATION - BUREAU OF LABOR STANDARDS 0158
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDFTURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $400,000 $,400,000
Administration - Labor 0030
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
5 POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $5,023,820 $5,102,361
Administration - Labor 0030
Initiative: Provides fundiag for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
J f age 275 - 132LR1775(02)
COMMITTEE AMENDMENT
2025-26
2.000
$133,679
$28,270
• $161,949
2025-26
1.000
$150,245
$68,588
$218,833
2025-26
$400,000
2026-27
2.000
$140,619
$28,270
$168,889
2026-27
1.000
$159,666
$68,588
$228,254
2026-27
$400,000
2025-26
4.000
$495,688
$227,631
$723,319
2025-26
11.000
$1,570,343
$3,453,477
2026-27
4.000
$530,428
$227,631
$758,059
2026-27
11.000
$1,648,884
$3,453,477
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Administration - Labor 0030
luitiative: Provides funding for the department's share
human resources service centers within the Department
Services.
GENERAL FUND
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
ADMINISTRATION - LABOR 0030
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATFVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Blind and Visually Impaired - Division for the 0126
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLAWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
2025-26
$168,424
$168,424
of the cost for the
of Administrative
2025-26
$42,743
$42,743
2025-26
$539,415
$539,415
2025-26
4,000
$495,688
$270,374
$766,062
2025-26
11.000
$1,570,343
$4,161,316
$5,731,659
2025-26
17,000
$1,289,657
$3,259,508
$4,549,165
2026-27
$186,004
$186,004
financial and
and Financial
2026-27
$42,743
$42,743
2026-27
$539,415
$539,415
2026-27
4,000
$530,428
$270,374
$800,802
2026-27
11.000
$1,648,884
$4,178,896
$5,827,780
2026-27
17.000
$1,371,129
$3,259,508
$4,630,637
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
POSITIONS - LEGISLATIVE COUNT 18.000 18.000
Personal Services $2,292,668 $2,441,815
All Other $2,325,337 $2,325,337
FEDERAL EXPENDITURES FUND TOTAL $4,618,005 $4,767,152
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $217,044 $217,044
OTHER SPECIAL REVENUE FUNDS TOTAL $217,044 $217,044
BLIND AND VISUALLY BIPAIRED-DIVISION FOR THE 0126
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDFTUEES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $217,044 $217,044
Employment Security Services 0245
Initiative: BASELINE BUDGET
3 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
8 FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATFVE COUNT
Personal Services
t
j Page 277 - 132LRl775(02)
COMMITTEE AMENDMENT
2025-26
17.000
$1,289,657
$3,259,508
$4,549,165
2025-26
18.000
$2,292,668
$2,325,337
$4,618,005
2025-26
$217,044
2026-27
17.000
$1,371,129
$3,259,508
$4,630,637
2026-27
18.000
$2,441,815
$2,325,337
$4,767,152
2026-27
$217,044
2025-26
190.000
$19,040,679
$15,967,011
$35,007,690
2025-26
10.000
$1,118,275
2026-27
190.000
$20,305,648
$15,967,011
$36,272,659
2026-27
10,000
$1,191,705
COMMITTEE AMENDMENT "A" to H,P, 377, L.D, 609
AllOther $8,663,531 $8,663,531
OTHER SPECIAL REVENUE FUNDS TOTAL $9,781,806 $9,855,236
FEDERAL EXPENDITUKES FUND -AKP 2025-26 2026-27
All Other $1,973,622 $1,973,622
FEDERAL EXPENDITURES FUND-ARP TOTAL $1,973,622 $1,973,622
EMPLOYMENT SECUMTY TRUST FUND 2025-26 2026-27
All Other $250,000,000 $250,000,000
EMPLOYMENT SECURITY TRUST FUND TOTAL $250,000,000 $250,000,000
Employment Security Services 0245
Initiative: Provides one-time funding for the retroactive costs of approved reclassifications.
FEDERAL EXPENDITURES FUND 2025-26 2026-27
Personal Services $16,824 $0
AllOther ($16,824) $0
FEDERAL EXPENDITURES FUND TOTAL $0 $0
EMPLOYMENT SECURITY SERVICES 0245
PROGRAM SUMMARY
FEDERAL EXPENDCTURES FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
0 OTHER SPECIAL REVENUE ¥UNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDITURES FUND - ARP
AllOther
FEDERAL EXPENDITURES FUND-ARP TOTAL $1,973,622 $1,973,622
COMMITTEE AMENDMENT
2025-26
190.000
$19,057,503
$15,950,187
$35,007,690
2025-26
10.000
$1,118,275
$8,663,531
$9,781,806
2025-26
$1,973,622
2026-27
190.000
$20,305,648
$15,967,011
$36,272,659
2026-27
10.000
$1,191,705
$8,663,531
$9,855,236
2026-27
$1,973,622
2025-26
2.000
$606,848
$167,677
$774,525
2025-26
92,500
$8,454,271
$15,577,318
$24,031,589
2026-27
2.000
$650,019
$167,677
$817,696
2026-27
92.500
$9,037,888
$15,577,318
$24,615,206
COMMITTEE AMENDMENT "A" to H,P, 377, L,D, 609
EMPLOYMENT SECURITY TRUST FUND 2025-26 2026-27
All Other $250,000,000 $250,000,000
EMPLOYMENT SECURITY TRUST FUND TOTAL $250,000,000 $250,000,000
Employment Services Activity 0852
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATTW COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 4.000 4.000
Personal Services $648,768 $687,779
All Other $707,300 $707,300
OTHER SPECIAL REVENUE FUNDS TOTAL $1,356,068 $1,395,079
FEDERAL EXPENDmjRES FUND-ARP STATE 2025-26 2026-27
FISCAL RECOVERY
AllOther $1,455,232 $1,455,232
FEDERAL EXPENDITURES FUND-AEP STATE $1,455,232 $1,455,232
FISCAL RECOVERY TOTAL
COMPETFTIVE SKELLS SCHOLARSfflP FUND 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 9.000 9,000
Personal Services $883,706 $940,225
All Other $6,552,554 $6,552,554
COMPETITIVE SKILLS SCHOLARSHIP FUND $7,436,260 $7,492,779
TOTAL
EMPLOYMENT SERVICES ACTIVITY 0852
COMMITTEE AMENDMENT
$774,525
2025-26
92.500
$8,454,271
$15,577,318
$24,031,589
2025-26
4.000
$648,768
$707,300
$817,696
2026-27
92.500
$9,037,888
$15,577,318
$24,615,206
2026-27
4.000
$687,779
$707,300
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATFVE COUNT 2.000 2.000
Personal Services $606,848 $650,019
AllOther $167,677 $167,677
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $1,356,068 $1,395,079
FEDERAL EXPENDITURES FUND-ART STATE 2025-26 2026-27
FISCAL RECOVERY
AllOther ' $1,455,232 $1,455,232
FEDERAL EXPENDITURES FUND-ARP STATE $1,455,232 $1,455,232
FISCAL RECOVERY TOTAL
COMPETITIVE SHLLS SCHOLARSHIP FUND 2025-26 2026-27
POSITIONS - LEGISLATWE COUNT 9.000 9.000
Personal Sendces $883,706 $940,225
AllOther $6,552,554 $6,552,554
COMPETITIVE SKILLS SCHOLARSHIP FUND $7,436,260 $7,492,779
TOTAL
7 Labor Relations Board 0160
8 Initiative; BASEUNE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
COMMITTEE AMENDMENT
2025-26
3.500
$465,876
$83,461
2026-27
3.500
$492,191
$83,461
2025-26
3.500
$465,876
$83,461
$549,337
2025-26
$95,000
$45,477
2026-27
3.500
$492,191
$83,461
$575,652
2026-27
$95,000
$45,477
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
GENERAL FUND TOTAL $549,337 $575,652
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $95,000 $95,000
AllOther $45,477 $45,477
OTHER SPECIAL REVENUE FUNDS TOTAL $140,477 $140,477
LABOR RELATIONS BOAED 0160
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATFVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $140,477 $140,477
Maine Apprenticeship Program Z375
Initiative: BASEUNE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
AU Other
FEDERAL EXPENDITURES FUND TOTAL
8 OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER. SPECIAL REVENUE FUNDS TOTAL $99,143 $25,263
COMMITTEE AMENDMENT
2025-26
3.000
$381,373
$575,000
$956,373
2025-26
5.000
$442,929
$1,701,076
$2,144,005
2025-26
$89,643
$9,500
2026-27
3.000
$409,470
$575,000
$984,470
2026-27
5.000
$472,487
$1,701,076
$2,173,563
2026-27
$15,763
$9,500
2025-26
3,000
$381,373
$575,000
$956,373
2025-26
5.000
$442,929
$1,701,076
$2,144,005
2025-26
$89,643
$9,500
2026-27
3.000
$409,470
$575,000
$984,470
2026-27
5.000
$472,487
$1,701,076
$2,173,563
2026-27
$15,763
$9,500
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
MAINE APPRENTICESmP PROGRAM Z375
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
16-
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $99,143 $25,263
Paid Family and Medical Leave Insurance Fund Z3 83
laitiative: BASELINE BUDGET
PAD) FAMILY AND MEDICAL LEAVE 2025-26 2026-27
INSURANCE FUND
POSITIONS-LEGISLATFVE COUNT 31,000 31.000
Personal Services $3,245,944 $3,446,802
All Other $10,015,000 $10,015,000
PAID FAMILY AND MEDICAL LEAVE $13,260,944 $13,461,802
INSURANCE FUND TOTAL
Paid Family and Mfedical Leave Insurance Fund Z383
Initiative; Provides funding for statewide technology services provided by the Department
ofAdmmisb-ative and Financial Services, Office of Information Technology.
PAID FAMILY AND MEDICAL LEAVE 2025-26 2026-27
INSURANCE FUND
All Other $440,344 $84,059
PAID FAMILY AND MEDICAL LEAVE $440,344 $84,059
INSURANCE FUND TOTAL
PAID FAMILY AND MEDICAL LEAVE INSURANCE FUND Z383
PROGRAM SUMMARY
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P, 377, L.D. 609
PAID FAMILY AND MEDICAL LEAVE 2025-26 2026-27
INSURANCE FUKD
POSITIONS - LEGISLATWE COUNT 31.000 31.000
Personal Services $3,245,944 $3,446,802
AUOther $10,455,344 $10,099,059
2025-26
14.000
$1,536,793
$407,346
$1,944,139
2025-26
10.000
$1,481,636
$135,292
2026-27
14.000
$1,633,440
$407,346
$2,040,786
2026-27
10.000
$1,574,279
$135,292
J
PAID FAMILY AND MEDICAL LEAVE $13,701,288 $13,545,861
INSURANCE FUND TOTAL
Regulation and Enforcement 0159
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATD/E COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL $1,616,928 $1,709,571
REGULATION AND ENFORCEMENT 0159
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
3 FEDERAL EXPENDFTURES FUND
POSITIONS - LEGISLATIVE COUNT
5 Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL $1,616,928 $1,709,571
Rehabilitation Services 0799
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATIVE COUNT 20.000 20.000
COMMITTEE AMENDMENT
2025-26
14,000
$1,536,793
$407,346
$1,944,139
2025-26
10.000
$1,481,636
$135,292
2026-27
14.000
$1,633,440
$407,346
$2,040,786
2026-27
10.000
$1,574,279
$135,292
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Personal Services $2,005,796 $2,137,919
AllOther $3,369,946 $3,369,946
GENERAL FUND TOTAL $5,375,742 $5,507,865
FEDERAL EXPENDITURES FUND 2025-26 2026-27
POSITIONS-LEGISLATWE COUNT 98.000 98.000
Personal Services $9,651,072 $10,317,834
AllOther $9,611,495 $9,611,495
FEDERAL EXPENDITURES FUND TOTAL $19,262,567 $19,929,329
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $98,646 $105,640
AllOther $391,109 $391,109
OTHER SPECIAL REVENUE FUNDS TOTAL $489,755 $496,749
REHABILITATION SERVICES 0799
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $489,755 $496/749
9 Safety Education and Training Programs 0161
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS - LEGISLATIVE COUNT 15.000 15.000
COMMITTEE AMENDMENT
2025-26
20.000
$2,005,796
$3,369,946
$5,375,742
2025-26
98.000
$9,651,072
$9,611,495
$19,262,567
2025-26
$98,646
$391,109
2026-27
20.000
$2,137,919
$3,369,946
$5,507,865
2026-27
98.000
$10,317,834
$9,611,495
$19,929,329
2026-27
$105,640
$391,109
)
COMMITTEE AMENDMENT "A" to H,P, 377, L,D. 609
Personal Services $1,458,664 $1,546,833
AllOther $984,782 $984,782
OTHER SPECIAL REVENUE FUNDS TOTAL $2,443,446 $2,531,615
Safety Education and Training Programs 0161
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $100,395 $99,560
OTHER SPECIAL REVENUE FUNDS TOTAL $100,395 $99,560
SAFETY EDUCATION AND TRAINING PROGRAMS 0161
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS-LEGISLATWE COUNT 15.000 15.000
Personal Services $1,458,664 $1,546,833
AllOther $1,085,177 $1,084,342
OTHER SPECIAL REVENUE FUNDS TOTAL $2,543,841 $2,631,175
State Workforce Investment Board Z158
Initiative; BASELINE BUDGET
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $3,000 $3,000
STATE WORKFORCE INVESTMENT BOARD Z158
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 3,000 3.000
Personal Services $467,528 $494,184
AllOther $53,163 $53,163
FEDERAL EXPENDITURES FUND TOTAL $520,691 $547,347
COMMITTEE AMENDMENT
2025-26
3,000
$467,528
$53,163
$520,691
2025-26
$3,000
2026-27
3.000
$494,184
$53,163
$547,347
2026-27
$3,000
2025-26
2.000
$347,107
$212,552
$559,659
2025-26
15.500
$1,749,849
$1,032,270
2026-27
2.000
$368,117
$212,552
$580,669
2026-27
15.500
$1,857,356
$1,032,270
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $3,000 $3,000
OTHER SPECIAL REVENUE FUNDS TOTAL $3,000 $3,000
Workforce Research Z164
Initiative: BASELINE BUDGET
GENERAL FIIND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL $2,782,119 $2,889,626
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $54,379 $54,379
OTHER SPECIAL REVENUE FUNDS TOTAL $54,379 $54,379
FEDERAL EXPENDITURES FUND -ARP STATE 2025-26 2026-27
FISCAL RECOVERY
All Other $33,118 $33,118
FEDERAL EXPENDITURES FUND-ARP STATE $33,118 $33,118
FISCAL RECOVERY TOTAL
WORKFORCE RESEARCH Z164
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATWE COUNT 2,000 2.000
Personal Services $347,107 $368,117
All Other $212,552 $212,552
GENERAL FUND TOTAL $559,659 $580,669
FEDERAL EXPENDITURES FUND 2025-26 2026-27
POSITIONS - LEGISLATIVE COUNT 15.500 15.500
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D, 609
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDFTURES FUND - ARP STATE
FISCAL RECOVERY TOTAL
LABOR, DEPARTMENT OF
DEPARTMENT TOTALS
GENERAL FUND
FEDERAL EXPENDFTURES FUND
OTHER SPECIAL REVENUE FUNDS
FEDERAL EXPENDITURES FUND - ARP
STATE FISCAL RECOVERY
FEDERAL EXPENDrTURES FUND - ABP
PAD) FAMILY AND MEDICAL LEAVE
INSURANCE FUND
EMPLOYMENT SECURCTY TRUST FUND
COMPETITIVE SE3LL8 SCHOLARSHIP FUND
DEPARTMENT TOTAL - ALL FUNDS
$1,749,849
$1,032,270
$2,782,119
2025-26
$54,379
$54,379
2025-26
$33,118
$1,857,356
$1,032,270
$2,889,626
2026-27
$54,379
$54,379
2026-27
$33,118
$33,118
2025-26
$1,973,622
$13,701,288
$33,118
2026-27
$15,636,951 $16,107,466
$90,202,427 $93,132,707
$20,817,172 $21,046,182
$1,488,350 $1,488,350
$1,973,622
$13,545,861
$250,000,000 $250,000,000
$7,436,260 $7,492,779
$401,256,070 $404,786,967
Sec. A-41. Appropriations and allocations. The followmg appropriations and
allocations are made,
LAW AND LEGISLATIVE REFERENCE LffiRARY
Law and Legislative Reference Library 0636
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
2025-26
12.500
$1,622,246
$356,757
2026-27
12,500
$1,744,293
$356,757
$1,979,003 $2,101,050
J
COMMITTEE AMENDMENT
2025-26
12.500
$1,622,246
$356,757
2026-27
12,500
$1,744,293
$356,757
COMMmEE AMENDMENT "A" to H,P. 377, L.D. 609
LAW AND LEGISLATIVE REFERENCE LIBRARY 0636
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL $1,979,003 $2,101,050
See. A-42. Appropriations and allocations. The followmg appropriations and
allocations are made.
LEGISLATURE
Citizen Trade Policy Commission Z173
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
Personal Services $1,320 $1,320
All Other $12,800 $12,800
GENERAL FUND TOTAL $14,120 $14,120
CITIZEN TRADE POLICY COMMISSION Z173
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
Personal Services $1,320 $1,320
All Other $12,800 $12,800
GENERAL FUND TOTAL $14,120 $14,120
Interstate Cooperation - Commission on 0053
Initiative: BASEUNE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $209,557 $209,557
GENERAL FUND TOTAL $209,557 $209,557
INTERSTATE COOPERATION - COMMISSION ON 0053
PROGRAMS SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $209,557 $209,557
GENERAL FUND TOTAL $209,557 $209,557
Legislature 0081
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
COMMITTEE AMENDMENT
162,500
27.716
$32,710,854
$4,988,734
$37,699,588
2025-26
$10,000
162.500
27.716
$35,758,400
$5,051,408
$40,809,808
2026-27
$10,000
COMMITTEE AMENDMENT "A" to H.P. 377, L.D,609
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $10,000 $10,000
LEGISLATURE 0081
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
\
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $10,000 $10,000
State House and Capitol Park Commission 0615
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $67,834 $67,834
GENERAL FUND TOTAL $67,834 $67,834
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
STATE HOUSE AND CAPITOL PARK COMMISSION 0615
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $67,834 $67,834
2025-26
162.500
27.716
$32,710,854
$4,988,734
$37,699,588
2025-26
$10,000
2026-27
162,500
27.716
$35,758,400
$5,051,408
$40,809,808
2026-27
$10,000
GENERAL FUND TOTAL $67,834 $67,834
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Study Commissions - Funding 0444
Initiative; BASELINE BUDGET
GENERAL FUND
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
STUDY COMMISSIONS - FUNDING 0444
PROGRAM SUMMARY
GENERAL FUND
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Uniform State Laws - Commission on 0242
Initiative: BASELINE BUDGET
GENERAL FUND
All Other
GENERAL FUND TOTAL
UNIFORM STATE LAWS - COMMISSION ON 0242
PROGRAM SUMMARY
GENERAL FUND
All Other
2025-26
$500
$500
2025-26
$3,725
$18,471
$22,196
2025-26
$500
$500
2025-26
$3,725
$18,471
$22,196
2025-26
$500
$500
2025-26
$10,000
$10,000
2025-26
$10,000
2026-27
$500
$500
2026-27
$3,725
$18,471
$22,196
2026-27
$500
$500
2026-27
$3,725
$18,471
$22,196
2026-27
$500
$500
2026-27
$10,000
$10,000
2026-27
$10,000
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L,D, 609
LEGISLATURE
DEPARTMENT TOTALS
GENERAL FUND
OTHER SPECIAL REVENUE FUNDS
DEPARTMENT TOTAL - ALL FUNDS
Sec. A-43. Appropriations and allocations. The
allocations are made.
LIBRARY, MAINE STATE
Administration - Library 0215
Initiative: BASEUNE BUDGET
GENERAL FUND
POSITIONS - LEGISLATFVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
ADMINISTRATION - LIBRARY 0215
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
Blind and Visually Impaired News Access Fund Z275
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECDU. REVENUE FUNDS TOTAL
BLIND AND VISUALLY IMPAIRED NEWS ACCESS
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
]Maine Public Library Fund Z144
Initiative: BASELINE BUDGET
2025-26
$38,023,295
$11,000
$38,034,295
2026-27
$41,133,515
$11,000
$41,144,515
following appropriations and
2025-26
1.000
$195,518
$85,938
$281,456
2025-26
1.000
$195,518
$85,938
$281,456
2025-26
$40,000
$40,000
FUND Z275
2025-26
$40,000
$40,000
2026-27
1,000
$203,394
$85,938
$289,332
2026-27
1.000
$203,394
$85,938
$289,332
2026-27
$40,000
$40,000
2026-27
$40,000
$40,000
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $52,000 $52,000
OTHER SPECIAL REVENUE FUNDS TOTAL $52,000 $52,000
MAINE PUBLIC LIBRARY FUND Z144
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $52,000 $52,000
OTHER SPECIAL REVENUE FUNDS TOTAL $52,000 $52,000
Maine State Library 0217
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL $1,732,960 $1,793,082
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $719,977 $719,977
OTHER SPECIAL REVENUE FUNDS TOTAL $719,977 $719,977
MAINE STATE LIBRARY 0217
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
8 GENERAL FUND TOTAL
FEDERAL EXPENDFTURES FUND
POSITIONS - LEGISLATTVE COUNT
Personal Seryices
COMMITTEE AMENDMENT
2025-26
30.000
$3,114,891
$1,321,511
$4,436,402
2025-26
11.000
$1,163,170
$569,790
2026-27
30,000
$3,275,719
$1,321,511
$4,597,230
2026-27
11.000
$1,223,292
$569,790
2025-26
30.000
$3,114,891
$1,321,511
$4,436,402
2025-26
11.000
$1,163,170
2026-27
30.000
$3,275,719
$1,321,511
$4,597,230
2026-27
11.000
$1,223,292
COMMITTEE AMENDMENT "A" to H,P, 377, L.D. 609
All Other $569,790 $569,790
FEDERAL EXPENDITURES FUND TOTAL $1,732,960 $1,793,082
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $719,977 $719,977
OTHER SPECIAL REVENUE FUNDS TOTAL $719,977 $719,977
Statewide Library Information System 0185
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $242,786 $242,786
GENERAL FUND TOTAL $242,786 $242,786
Statewide Library Information System 0185
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Fiuancial Services, Office of Information Technology,
GENERAL FUND 2025-26 2026-27
AllOther $12,957 $12,957
GENERAL FUND TOTAL $12,957 $12,957
Statewide Library Information System 0185
Initiative; Provides funding for the department's share of the cost for the financial and
human resources service centers within the Department of Admmistrative and Financial
Services.
GENERAL FUND 2025-26 2026-27
AllOther $46,018 $55,577
GENERAL FUND TOTAL $46,018 $55,577
0 STATEWIDE LIBRARY INFORMATION SYSTEM 0185
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $301,761 $311,320
GENERAL FUND TOTAL $301,761 $311,320
LIBRARY, MAINE STATE
DEPARTMENT TOTALS 2025-26 2026-27
GENERAL FUND $5,019,619 $5,197,882
FEDERAL EXPENDITURES FUND $1,732,960 $1,793,082
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS
DEPARTMENT TOTAL - ALL FUNDS
Sec. A-44. Appropriations and allocations. The
allocations are made.
$811,977
$7,564,556
$811,977
$7,802,941
following appropriations and
MAINE CHILDREN'S CABINET EARLY CfflLDHOOD ADVISORY COUNCIL
Maine Children's Cabinet Early Childhood Advisory Council Z282
Initiative; BASELINE BUDGET
FEDERAL EXPENDFTURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
2025-26
$500
$500
2025-26
$500
$500
MAINE CHILDREN'S CABINET EARLY CHILDHOOD ADVISORY i
Z282
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Sec. A-45. Appropriations and allocations. The
allocations are made.
MAINE LOBSTER MARKETING COLLABORATIVE
Lobster Promotion Fund 0701
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
LOBSTER PROMOTION FUND 0701
PROGRAM SUMMARY
2025-26
$500
$500
2025-26
$500
$500
2026-27
$500
$500
2026-27
$500
$500
r COUNCIL
2026-27
$500
$500
2026-27
$500
$500
following appropriations and
2025-26
$2,686,000
$2,686,000
2026-27
$2,686,000
$2,686,000
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $2,686,000 $2,686,000
OTHER SPECIAL REVENUE FUNDS TOTAL $2,686,000 $2,686,000
Sec. A-46. Appropriations and allocations. The following appropriations and
allocations are made.
MAINE OFFICE OF COMMUNITY AFFAIRS
Maine Office of Community Affairs Z396
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATWE COUNT 1,000 1.000
Personal Services $165,739 $167,186
AllOther , $12,000 $12,000
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
$177,739
2025-26
$500
$500
2025-26
$500
$179,186
2026-27
$500
$500
2026-27
$500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
MAINE OFFICE OF COMMUNITY AFFAIRS Z396
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATWE COUNT 1,000 1.000
Personal Services $165,739 $167,186
AllOther $12,000 $12,000
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL $500 $500
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
COMMITTEE AMENDMENT
$177,739
2025-26
$500
$179,186
2026-27
$500
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
OTBER SPECIAL REVENUE FUNDS TOTAL
Sec. A-47. Appropriations and allocations.
allocations are made.
$500
$500
The following appropriations and
MAINE REDEVELOPMENT LAND BANK AUTHORITY
Maine Redevelopment Land Bank Fund Z346
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
MAINE REDEVELOPMENT LAND BANK FUND
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Sec. A-48. Appropriations and allocations.
allocations axe made.
MAINE RETIREMENT SAVINGS BOARD
Maine Retirement Savings Program Z326
Initiative: BASELINE BUDGET
MAINE RETIREMENT SAVINGS PROGRAM
ENTERPRISE FUND
All Other
MAINE RETIREMENT SAVINGS PROGRAM
ENTERPRISE FUND TOTAL
2025-26
$1,845,000
$1,845,000
iZ346
2025-26
$1,845,000
$1,845,000
2026-27
$1,845,000
$1,845,000
2026-27
$1,845,000
$1,845,000
The foUowmg appropriations and
2025-26
$500
$500
MAINE RETIREMENT SAVINGS PROGRAM Z326
PROGRAlVt SUMMARY
MAINE RETIREMENT SAVINGS PROGRAM
ENTERPRISE FUND
All Other
MAINE RETIREMENT SAVINGS PROGRAM
ENTERPRISE FUND TOTAL
Sec. A-49. Appropriations and allocations.
allocations are made.
2025-26
$500
$500
2026-27
$500
$500
2026-27
$500
$500
The following appropriations and
MAINE STATE CEMETERY PRESERVATION COMMISSION
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L,D, 609
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
CEMETERY PRESERVATION FUND Z408
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
2025-26
$85,500
$85,500
2025-26
$85,500
$85,500
2026-27
$85,500
$85,500
2026-27
$85,500
$85,500
Sec. A-50. Appropriations and allocations. The following appropriations and
allocations are made.
MAINE-I8LAND OF IRELAND TRADE COMMISSION
Maine-Island of Ireland Trade Commission Z407
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
2025-26
$500
$500
MAINE-ISLAND OF IRELAND TRADE COMMISSION Z407
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
2025-26
$500
$500
2026-27
$500
$500
2026-27
$500
$500
Sec. A-51. Appropriations and allocations. The following appropriations and
allocations are made.
MARINE RESOURCES, DEPARTMENT OF
Bureau of Marine Science 0027
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
2025-26
16,000
$2,155,829
$1,013,463
$3,169,292
2025-26
12.000
2026-27
16,000
$2,299,811
$1,013,463
$3,313,274
2026-27
12.000
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
Personal Services $1,096,351 $1,171,059
AllOther $1,470,712 $1,470,712
FEDERAL EXPENDITURES FUND TOTAL $2,567,063 $2,641,771
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS - LEGISLATIVE COUNT 13.000 13.000
Personal Services $1,566,991 $1,663,409
AU Other $1,046,291 .$1,046,291
OTHER SPECIAL REVENUE FUNDS TOTAL $2,613,282 $2,709,700
Bureau of Marine Science 0027
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND 2025-26 2026-27
All Other $8,729 $8,729
GENERAL FUND TOTAL
FEDERAL EXPENDmJIUES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
$8,729
2025-26
$7,853
$7,853
2025-26
$313
$8,729
2026-27
$7,853
$7,853
2026-27
$313
OTHER SPECIAL REVENUE FUNDS TOTAL $313 $313
Bureau of Marine Science 0027
laitiative; Provides funding for statewide central fleet management services provided by
the Department ofAdininisfcrative and Financial Services.
GENERAL FUND 2025-26 2026-27
All Other $20,558 $22,330
GENERAL FUND TOTAL
FEDERAL EXPENDmjRES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL $12,374 $13,892
COMMITTEE AMENDMENT
$20,558
2025-26
$12,374
$22,330
2026-27
$13,892
COMMITTEE AMENDMENT "A" to H.P, 377, L,D. 609
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther . $846 $2,055
OTHER SPECIAL REVENUE FUNDS TOTAL $846 $2,055
Bureau of Marine Science 0027
Initiative; Provides one-time funding for the retroactive costs of approved reclassifications.
GENERAL FUND 2025-26 2026-27
Personal Services $13,371 $0
GENERAL FUND TOTAL $13,371 $0
Bureau of IMarine Science 0027
Initiative: Provides funding for the approved reclassification of one Public Service
Executive I[ position from range 3 4 to range 3 6,
GENERAL FUND 2025-26 2026-27
Personal Services $15,353 $15,951
GENERAL FUND TOTAL $15,353 $15,951
BUREAU OF MARINE SCIENCE 0027
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDmJRES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
5 OTHER SPECIAL REVENUE FUNDS
6 POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $2,614,441 $2,712,068
Bureau of Policy and IManagement 0258
COMMITTEE AMENDMENT
2025-26
16.000
$2,184,553
$1,042,750
$3,227,303
2025-26
12.000
$1,096,351
$1,490,939
$2,587,290
2025-26
13.000
$1,566,991
$1,047,450
2026-27
16.000
$2,315,762
$1,044,522
$3,360,284
2026-27
12.000
$1,171,059
$1,492,457
$2,663,516
2026-27
13.000
$1,663,409
$1,048,659
2025-26
18.500
$2,407,971
$4,115,476
$6,523,447
2025-26
5.000
$652,344
$1,096,398
2026-27
18.500
$2,551,407
$4,115,476
$6,666,883
2026-27
5.000
$692,689
$1,096,398
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Initiative; BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDFTUEES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL $1,748,742 $1,789,087
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 18.000 18.000
Personal Services $2,074,941 $2,190,456
All Other $1,245,223 $1,245,223
OTHER SPECIAL REVENUE FUNDS TOTAL $3,320,164 $3,435,679
FEDERAL EXPENDITURES FUND-ARP STATE 2025-26 2026-27
FISCAL RECOVERY
AllOther $870,519 $870,519
FEDERAL EXPENDITURES FUND-ARP STATE $870,519 $870,519
FISCAL RECOVERY TOTAL
Bureau of Policy and Management 0258
Initiative: Provides funding for statewide technology services provided by the Department
ofAdmmistrative and Financial Seryices, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
All Other $294,835 $309,075
GENERAL FUND TOTAL $294,835 $309,075
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $131,817 $138,184
OTHER SPECIAL REVENUE FUNDS TOTAL $131,817 $138,184
Bureau of Policy and Management 0258
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P, 377, L.D. 609
iDitiative: Provides funding for the department's share of the cost for the fmancial and
human resources service centers within the Department of Administrative and Financial
Services.
GENERAL FUND 2025-26 2026-27
All Other $29,545 $50,709
GENERAL FUND TOTAL $29,545 $50,709
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $21,202 $36,389
OTHER SPECIAL REVENUE FUNDS TOTAL $21,202 $36,389
Bureau of Policy and IVIanagement 0258
Initiative; Provides funding for statewide iasurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on clauns and achiarially
recommended reserves,
GENERAL FUND 2025-26 2026-27
All Other $3,727 $3,727
GENERAL FUND TOTAL $3,727 $3,727
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther $664 $664
FEDERAL EXPENDITURES FUND TOTAL $664 $664
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Bureau of Policy and JManagement 0258
Initiative: Provides funding for statewide central fleet management services provided by
the Department ofAdmmistrative and Financial Services.
GENERAL FUND 2025-26 2026-27
AllOther $317 $837
3738 GENERAL FUND TOTAL $317 $837
Bureau of Policy and Management 0258
Initiative: Provides funding for the increase in the cost of legal services provided by the
Department of the Attorney General.
COMMITTEE AMENDMENT
COMMHTEE AMENDMENT "A" to H.P. 377, L.D. 609
GENERAL FUND
All Other
GENERAL FUND TOTAL
Bureau of Policy and Management 0258
Initiative: Provides one-tune funding for the retroactive costs
FEDERAL EXPENDITURES FUND
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
BUREAU OF POLICY AND MANAGEMENT 0258
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATFVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Ofher
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDFTURES FUND - ARP STATE
2025-26
$2,249
$2,249
2026-27
$9,387
$9,387
of approved reclassifications.
2025-26
$7,199
$312
$7,511
2025-26
$29,531
$1,277
$30,808
2025-26
18.500
$2,407,971
$4,446,149
$6,854,120
2025-26
5,000
$659,543
$1,097,374
$1,756,917
2025-26
18,000
$2,104,472
$1,399,603
$3,504,075
2025-26
2026-27
$0
$0
$0
2026-27
$0
$0
$0
2026-27
18.500
$2,551,407
$4,489,211
$7,040,618
2026-27
5.000
$692,689
$1,097,062
$1,789,751
2026-27
18.000
$2,190,456
$1,419,880
$3,610,336
2026-27
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
AllOther $870,519 $870,519
FEDERAL EXPENDITURES FUND-ARP STATE $870,519 $870,519
FISCAL RECOVERY TOTAL
Bureau of Public Health Z154
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
AU Other
OTHER SPECIAL REVENUE FUNDS TOTAL $1,087,356 $1,146,001
Bureau of Public Health Z154
Initiative: Provides fimding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
clauns experience, coverage increases, attorney's fees on claims and achiarially
recommended reserves.
GENERAL FUND 2025-26 2026-27
AllOther $3,884 $3,884
GENERAL FUND TOTAL $3,884 $3,884
6 Bureau of Public Health Z154
Initiative; Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND 2025-26 2026-27
AllOther $5,471 $13,315
GENERAL FUND TOTAL $5,471 $13,315
Page303-132LR1775(02)
COMMITTEE AMENDMENT
2025-26
24.000
$2,750,322
$460,637
$3,210,959
2025-26
1.000
$280,174
$365,883
$646,057
2025-26
9.000
$939,125
$148,231
2026-27
24.000
$2,919,605
$460,637
$3,380,242
2026-27
1.000
$295,642
$365,883
$661,525
2026-27
9.000
$997,770
$148,231
COMMITTEE AMENDMENT "A" to H,P. 377, L,D, 609
FEDERAL EXPENDFTURES FUND 2025-26 2026-27
AllOther $13 $28
FEDERAL EXPENDITURES FUND TOTAL $13 $28
Bureau of Public Health Z154
laitiative: Provides one-time funding for the retroactive costs of approved reclassifications,
GENERAL FUND 2025-26 2026-27
Personal Services $54,328 $0
GENERAL FUND TOTAL $54,328 $0
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $2,417 $0
AHOther $104 $0
OTHER SPECIAL REVENUE FUNDS TOTAL $2,521 $0
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 mitiative also provides
funding for related All Other costs.
GENERAL FUND 2025-26 2026-27
Personal Services $3,738 $4,140
GENERAL FUND TOTAL $3,738 $4,140
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $3,737 $4,138
All Other $161 , $179
OTHER SPECIAL REVENUE FUNDS TOTAL $3,898 $4,317
Bureau of Public Health Z154
Initiative; Provides funding for the approved reclassification of one Microbiologist
Supervisor position to a Senior Laboratory Scientist position,
GENERAL FUND 2025-26 2026-27
Personal Services $8,919 $9,279
GENERAL FUND TOTAL $8,919 $9,279
Bureau of Public Health Z154
COMMITTEE AMENDMENT
)
COMMITTEE AMENDMENT "A" to H,P, 377, L.D, 609
Initiative: Provides ftinding for the approved reclassification of one Marme Resource
Specialist U position to a Mmne Resource Scientist I position. This initiative also provides
funding for related All Other costs,
GENERAL FUND 2025-26 2026-27
Personal Services $6,275 $7,083
GENERAL FUND TOTAL $6,275 $7,083
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $1,378 $1,556
All Other $60 $67
OTHER SPECIAL REVENUE FUNDS TOTAL $1,438 $1,623
Bureau of Public Health Z154
Initiative: Provides funding for the approved reclassification of one Public Service
Executive H position from range 3 4 to range 3 6,
GENERAL FUND 2025-26 2026-27
Personal Services $15,353 $15,951
GENERAL FUND TOTAL $15,353 $15,951
BUREAU OF PUBLIC HEALTH Z154
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
0 FEDERAL EXPENDFTURES FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
5 FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
8 POSITIONS - LEGISLATFVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $1,095,213 $1,151,941
COMMITTEE AMENDMENT
2025-26
24.000
$2,838,935
$469,992
$3,308,927
2025-26
1,000
$280,174
$365,896
$646,070
2025-26
9.000
$946,657
$148,556
2026-27
24,000
$2,956,058
$477,836
$3,433,894
2026-27
1.000
$295,642
$365,911
$661,553
2026-27
9.000
$1,003,464
$148,477
COMMHTEE AMENDMENT "A" to H.P. 377, L,D. 609
Lobster Innovation Fund Z391
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
LOBSTER INNOVATION FUND Z391
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
Lobster Legal Defense Fund Z365
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $1,970 $1,970
OTHER SPECIAL REVENUE FUNDS TOTAL $1,970 $1,970
LOBSTER LEGAL DEFENSE FUND Z365
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $1,970 $1,970
OTHER SPECIAL REVENUE FUNDS TOTAL $1,970 $1,970
Marine Patrol - Bureau of 0029
Ihitiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDmiRES FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL $416,867 $434,609
COMMITTEE AMENDMENT
2025-26
41.000
$6,399,805
$1,543,883
$7,943,688
2025-26
2.000
$296,831
$120,036
2026-27
41.000
$6,714,113
$1,543,883
$8,257,996
2026-27
2,000
$314,573
$120,036
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 12.000 12.000
Personal Services $1,417,213 $1,492,067
All Other $1,871,400 $1,871,403
OTHER SPECIAL REVENUE FUNDS TOTAL $3,288,613 $3,363,470
Marine Patrol - Bureau of 0029
Initiative: Provides one-time funding for increased fees from the Department of Public
Safety for dispatch services.
GENERAL FUND 2025-26 2026-27
AllOther $12,037 $0
GENERAL FUND TOTAL $12,037 $0
Marine Patrol - Bureau of 0029
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage mcreases, attorney's fees on claims and actuariaUy
recommended reserves.
GENERAL FUND 2025-26 2026-27
AllOther $21,992 $21,992
GENERAL FUND TOTAL $21,992 $21,992
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $383 $383
OTHER SPECIAL REVENUE FUNDS TOTAL $383 $383
Marine Patrol - Bureau of 0029
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND 2025-26 2026-27
All Other $18,991 $47,031
GENERAL FUND TOTAL $18,991 $47,031
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $349 $858
OTHER SPECIAL REVENUE FUNDS TOTAL $349 $858
Marine Patrol - Bureau of 0029
Initiative; Provides funding for increased fees from the Department of Public Safety for
dispatch services.
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
GENERAL FUND 2025-26 2026-27
All Other $8,109 $12,686
GENERAL FUND TOTAL $8,109 $12,686
MARDNE PATROL-BUREAU OF 0029
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $3,289,345 $3,364,711
Sea Run Fisheries and Habitat Z295
luitiative: BASELINE BUDGET
GENERAL FUND
0 POSITIONS - LEGISLATFVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
8 POSITIONS - PTE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL $2,635,009 $2,713,925
COMMITTEE AMENDMENT
2025-26
41.000
$6,399,805
$1,605,012
$8,004,817
2025-26
2,000
$296,831
$120,036
$416,867
2025-26
12.000
$1,417,213
$1,872,132
2026-27
41.000
$6,714,113
$1,625,592
$8,339,705
2026-27
2.000
$314,573
$120,036
$434,609
2026-27
12.000
$1,492,067
$1,872,644
2025-26
3,000
$503,654
$67,986
$571,640
2025-26
12,000
0.500
$1,559,420
$1,075,589
2026-27
3.000
$526,830
$67,986
$594,816
2026-27
12.000
0,500
$1,638,333
$1,075,592
2025-26
1.000
$213,643
$300,074
2026-27
1.000
$224,452
$300,074
COMMITTEE AMENDMENT "A" to H,P, 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
7' OTHER SPECIAL REVENUE FUNDS TOTAL $513,717 $524,526
Sea Run Fisheries and Habitat Z295
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND 2025-26 2026-27
All Other $3,215 $3,215
GENERAL FUND TOTAL $3,215 $3,215
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $48 $48
OTHER SPECIAL REVENUE FUNDS TOTAL $48 $48
Sea Run Fisheries and Habitat Z295
Initiative: Provides funding for statewide central fleet management services provided by
the Department ofAdmmistrative and Financial Services.
FEDERAL EXPENDFTURES FUND 2025-26 2026-27
All Other $3,322 $8,014
FEDERAL EXPENDITURES FUND TOTAL $3,322 $8,014
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $14,509 $14,975
OTEGER SPECIAL REVENUE FUNDS TOTAL $14,509 $14,975
SEA RUN FISHERIES AND HABITAT Z295
5 PROGRAM SUMMARY
GENERAL FUND . 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 3.000 3.000
Personal Services $503,654 $526,830
All Other $71,201 $71,201
GENERAL FUND TOTAL $574,855 $598,031
COMMITTEE AMENDMENT
2025-26
12.000
0.500
$1,559,420
$1,078,911
$2,638,331
2025-26
1.000
$213,643
$314,631
2026-27
12,000
0.500
$1,638,333
$1,083,606
$2,721,939
2026-27
1,000
$224,452
$315,097
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
AU Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
• OTHER SPECIAL REVENUE FUNDS TOTAL $528,274 $539,549
MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2025-26 2026-27
GENERAL FUND $21,970,022 $22,772,532
FEDERAL EXPENDITURES FUND $8,045,475 $8,271,368
OTHER SPECIAL REVENUE FUNDS $11,033,818 $11,381,075
FEDERAL EXPENDITURES FUND - ASP $870,519 $870,519
STATE FISCAL RECOVERY
DEPARTMENT TOTAL-ALL FUNDS $41,919,834 $43,295,494
See. A-52.. Appropriations and allocations. The following appropriations and
allocations are made.
MARITIME ACADEMY, MAINE
Maine Maritime Academy - Debt Service Z304
0 Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther • $3,723,498 $3,723,498
GENERAL FUND TOTAL $3,723,498 $3,723,498
MAINE MAMTQiE ACADEMY-DEBT SERVICE Z304
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $3,723,498 $3,723,498
GENERAL FUND TOTAL $3,723,498 $3,723,498
Maine Maritime Academy Scholarship Fund - Casino Z167
Initiative; BASELINE BUDGET
Page310-132LR1775(02)
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
MAINE MARITIME ACADEMY SCHOLARSHIP FUND
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Maritime Academy - Operations 0035
Initiative: BASELINE BUDGET
GENERAL FUND
All Other
GENERAL FUND TOTAL
MARITIME ACADEMY - OPERATIONS 0035
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
Maritime Academy - Schooner Bowdoin Z253
Initiative; BASELINE BUDGET
GENERAL FUND
All Other
GENERAL FUND TOTAL
2025-26
$202,920
$202,920
2026-27
$202,920
$202,920
FUND - CASINO Z167
2025-26
$202,920
$202,920
2025-26
$12,675,667
$12,675,667
2025-26
$12,675,667
$12,675,667
2025-26
$50,000
$50,000
MARITIME ACADEMY - SCHOONER BOWDOIN Z253
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
MARITIME ACADEMY, MAINE
DEPARTMENT TOTALS
GENERAL FUND
OTHER SPECIAL REVENUE FUNDS
2025-26
$50,000
$50,000
2025-26
$16,449,165
$202,920
2026-27
$202,920
$202,920
2026-27
$12,675,667
$12,675,667
2026-27
$12,675,667
$12,675,667
2026-27
$50,000
$50,000
2026-27
$50,000
$50,000
2026-27
$16,449,165
$202,920
Page311-132LR1775(02)
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
DEPARTMENT TOTAL-ALL FUNDS $16,652,085 $16,652,085
Sec. A-53. Appropriations and allocations. The following appropriations and
allocations are made,
MUNICIPAL BOND BANK, MAINE
Maine Municipal Bond Bank - Maine Rural Water Association 0699
Initiative; BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $69,331 $69,331
GENERAL FUND TOTAL $69,331 $69,331
MAINE MUNICIPAL BOND BANK-MAINE RURAL WATER ASSOCIATION
0699
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $69,331 $69,331
GENERAL FUND TOTAL $69,331 $69,331
Sec. A-54. Appropriations and allocations. The following appropriations and
allocations are made.
MUSEUM, MAINE STATE
M:aine State Museum 0180
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
AllOther
OTHER SPECIAL REVENUE FUNDS TOTAL $180,899 $180,899
Maine State Museum 0180
5 Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
All Other $15,828 $15,828
GENERAL FUND TOTAL $15,828 $15,828
Page312-132LR1775(02)
COMMITTEE AMENDMENT
2025-26
21,000
$2,348,899
$298,630
$2,647,529
2025-26
$180,899
2026-27
21,000
$2,473,275
$298,630
$2,771,905
2026-27
$180,899
)
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
IMaine State Museum 0180
Initiative: Provides funding for the department's share of the cost for the financial and
human resources service centers within the Department of Administrative and Financial
Services,
GENERAL FUND 2025-26 2026-27
All Other $11,533 $14,522
GENERAL FUND TOTAL $11,533 $14,522
MAINE STATE MUSEUM 0180
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATWE COUNT 21.000 21.000
Personal Services $2,348,899 $2,473,275
All Other $325,991 $328,980
GENERAL FUND TOTAL $2,674,890 $2,802,255
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $180,899 $180,899
OTHER SPECIAL REVENUE FUNDS TOTAL $180,899 $180,899
Maine State Museum - Operating Fund Z179
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $8,623 $9,077
AllOther $28,000 $28,000
OTHER SPECIAL REVENUE FUNDS TOTAL $36,623 $37,077
MAINE STATE MUSEUM - OPERATING FUND Z179
0 PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $8,623 $9,077
AllOther $28,000 $28,000
OTHER SPECIAL REVENUE FUNDS TOTAL $36,623 $37,077
Research and Collection - Museum 0174
Initiative: BASELINE BUDGET
FEDERAL EXPENDmjRES FUND 2025-26 2026-27
All Other $130,606 $130,606
FEDERAL EXPENDITURES FUND TOTAL $130,606 $130,606
Page313-132LR1775(02)
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $6,448 $6,726
All Other $163,238 $163,238
OTHER SPECIAL REVENUE FUNDS TOTAL $169,686 $169,964
RESEARCH AND COLLECTION - MUSEUM 0174
PROGRAM SUMMARY
FEDERAL EXPENDmJRES FUND 2025-26 2026-27
All Other $130,606 $130,606
FEDERAL EXPENDITURES FUND TOTAL $130,606 $130,606
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $6,448 $6,726
AllOther $163,238 $163,238
OTHER SPECIAL REVENUE FUNDS TOTAL $169,686 $169,964
MUSEUM, MAINE STATE
DEPARTMENT TOTALS 2025-26 2026-27
GENERAL FUND $2,674,890 $2,802,255
FEDERAL EXPENDITURES FUND $130,606 $130,606
OTHER SPECIAL REVENUE FUNDS $387,208 $387,940
DEPARTMENT TOTAL-ALL FUNDS $3,192,704 $3,320,801
See. A-55. Appropriations and allocations. The following appropriations and
allocations are made,
0 NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL
COMMISSION
Maine Joint Environmental Training Coordinating Committee 0980
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $52,950 $52,950
GENERAL FUND TOTAL $52,950 $52,950
8 MAINE JOINT ENVIRONMENTAL TRAINING COORDmATING
COMMITTEE 0980
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
COMMITTEE AMENDMENT
J
COMMITTEE AMENDMENT "A" to H.P, 377, L.D, 609
AllOther $52,950 $52,950
GENERAL FUND TOTAL $52,950 $52,950
Sec. A-56. Appropriations and allocations. The followmg appropriations and
allocations are made.
OFFICE OF AFFORDABLE BGEALTH CARE
Office of Affordable Health Care Z320
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATP/E COUNT
Personal Services
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
OFFICE OF AFFORDABLE HEALTH CARE Z320
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
2025-26
3,000
$443,277
$190,321
$633,598
2025-26
$500
$500
2025-26
$500
$500
2025-26
3,000
$443,277
$190,321
$633,598
2025-26
$500
$500
2025-26
$500
2026-27
3.000
$469,803
$190,321
$660,124
2026-27
$500
$500
2026-27
$500
$500
2026-27
3,000
$469,803
$190,321
$660,124
2026-27
$500
$500
2026-27
$500
Page315-132LR1775(02)
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
'OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
See. A-57. Appropriations and allocations. The followmg appropriations and
aUocations are made.
PERMANENT COMMISSION ON THE STATUS OF RACIAL, INDIGENOUS
AND TRIBAL POPULATIONS
Racial, Indigenous and Tribal Populations Z319
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 6.000 6.000
Personal Sersdces $818,186 $868,497
AllOther $538,870 $538,870
GENERAL FUND TOTAL
FEDERAL EXPENDFTURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY
All Other
$1,357,056
2025-26
$500
$500
2025-26
$50,500
$50,500
2025-26
$332,253
$1,407,367
2026-27
$500
$500
2026-27
$50,500
$50,500
2026-27
$332,253
FEDERAL EXPENDITURES FUND-ARP STATE $332,253 $332,253
FISCAL RECOVERY TOTAL
Racial, Indigenous and Tribal Populations Z319
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology,
GENERAL FUND 2025-26 2026-27
AllOther $20,869 $20,869
GENERAL FUND TOTAL $20,869 $20,869
8 Racial, Indigenous and Tribal Populations Z319
Initiative: Provides funding for the department's share of the cost for the financial and
human resources service centers within the Department of Administrative and Financial
Services.
Page316-132LR1775(02)
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
GENERAL FUND
All Other
GENERAL FUND TOTAL
Racial, Indigenous and Tribal Populations Z319
2025-26
$11,810
$11,810
Initiative: Provides funding for the approved reorganization of one
Executive I position to a Public Service Executive H position.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL
RACIAL, INDIGENOUS AND TRIBAL POPULATIONS ;
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
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
FEDERAL EXPENDFTURES FUND - ASP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY TOTAL
PERMANENT COMMISSION ON THE STATUS
OF RACIAL, INDIGENOUS AND TRIBAL
POPULATIONS
DEPARTMENT TOTALS
2025-26
$16,545
$16,545
Z319
2025-26
6.000
$834,731
$571,549
$1,406,280
2025-26
$500
$500
2025-26
$50,500
$50,500
2025-26
$332,253
$332,253
2025-26
2026-27
$11,810
$11,810
Public Service
2026-27
$18,918
$18,918
2026-27
6.000
$887,415
$571,549
$1,458,964
2026-27
$500
$500
2026-27
$50,500
$50,500
2026-27
$332,253
$332,253
2026-27
J Page 317 - 132LR1775(02)
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
GENERAL FUND $1,406,280 $1,458,964
FEDERAL EXPENDmjRES FUND $500 $500
OTHER SPECIAL REVENUE FUNDS $50,500 $50,500
FEDERAL EXPENDITURES FUND-ARP $332,253 $332,253
STATE FISCAL RECOVERY
DEPARTMENT TOTAL-ALL FUNDS $1,789,533 $1,842,217
Sec. A-58. Appropriations and allocations. The following appropriations and
allocations are made,
PINE TREE LEGAL ASSISTANCE
Legal Assistance 0553
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $650,000 $650,000
GENERAL FUND TOTAL $650,000 $650,000
LEGAL ASSISTANCE 0553
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $650,000 $650,000
GENERAL FUND TOTAL $650,000 $650,000
Sec. A-59. Appropriations and allocations. The following appropriations and
allocations are made.
POTATO BOARD, MAINE
Potato Board 0429
initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $160,902 $160,902
GENERAL FUND TOTAL $160,902 $160,902
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $1,586,129 $1,586,129
OTHER SPECIAL REVENUE FUNDS TOTAL $1,586,129 $1,586,129
POTATO BOARD 0429
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $160,902 $160,902
Page318-132LR1775(02)
COMMITTEE AMENDMENT
J
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
GENERAL FUND TOTAL $160,902 $160,902
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $1,586,129 $1,586,129
OTHER SPECIAL REVENUE FUNDS TOTAL $1,586,129 $1,586,129
Sec. A-60. Appropriations and allocations. The following appropriations and
allocations are made.
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Administrative Services - Professional and Financial Regulation 0094
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther $10,030 $10,030
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $6,263,224 $6,355,695
Administrative Services - Professional and Financial Regulation 0094
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $327,755 $320,218
OTHER SPECIAL REVENUE FUNDS TOTAL $327,755 $320,218
Administrative Services - Professional and Financial Regulation 0094
Initiative: Provides funding for the department's share of the cost for the fmancial and
human resources service centers within the Department of Administrative and Financial
Services.
OTHER SPECIAL REVENUE FUNDS , 2025-26 2026-27
AllOther $126,419 $126,419
OTHER SPECIAL REVENUE FUNDS TOTAL $126,419 $126,419
ADMDNISTRATIVE SERVICES - PROFESSIONAL AND FINANCIAL
REGULATION 0094
PROGRAM SUMMARY
Page319-132LR1775(02)
COMMITTEE AMENDMENT
$10,030
2025-26
11.000
$1,571,665
$4,691,559
$10,030
2026-27
11,000
$1,664,136
$4,691,559
2025-26
$10,030
$10,030
2025-26
11.000
$1,571,665
$5,145,733
2026-27
$10,030
$10,030
2026-27
11,000
$1,664,136
$5,138,196
COMMTTEEE AMENDMENT "A" to H.P. 377, L.D. 609
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $6,717,398 $6,802,332
American Rescue Plan Act of 2021 - Homeowner Assistance Fund Z301
Initiative; BASELINE BUDGET
FEDERAL EXPENDmiRES FUND-ARP 2025-26 2026-27
All Other , $500 $500
FEDERAL EXPENDITURES FUND-ARP TOTAL $500 $500
AMERICAN RESCUE PLAN ACT OF 2021 - HOMEOWNER ASSISTANCE
FUND Z301
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND - ARP 2025-26 2026-27
All Other $500 $500
FEDERAL EXPENDITURES FUND -AKP TOTAL $500 $500
Bureau of Consumer Credit Protection 0091
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATD/E COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $3,253,660 $3,422,267
BUREAU OF CONSUMER CREDIT PROTECTION 0091
PROGRAMS SUMMARY
OTHER SPECIAL REVENUE FUNDS
6 POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
OTHER SPECIAL REVENUE FUNDS TOTAL $3,253,660 $3,422,267
Engineers - State Board ofLicensure for Professional 0369
COMMITTEE AMENDMENT
2025-26
24,000
$2,636,496
$617,164
2026-27
24.000
$2,805,103
$617,164
2025-26
24,000
$2,636,496
$617,164
2026-27
24,000
$2,805,103
$617,164
2025-26
2.000
$260,139
$111,354
2026-27
2.000
$275,553
$111,354
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSmONS - LEGISLATWE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $371,493 $386,907
Engmeers - State Board of Licensure for Professional 0369
Initiative: Provides fundmg for statewide technology services provided by the Department
ofAdministeative and Fmmcial Services, Office of Information Technology.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $2,998 $2,998
OTHER SPECIAL REVENUE FUNDS TOTAL $2,998 $2,998
Engineers - State Board of Licensure for Professional 0369
Initiative; Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOfher $2,110 $2,110
OTHER SPECIAL REVENUE FUNDS TOTAL $2,110 $2,110
ENGINEERS - STATE BOARD OF LICENSURE FOR PROFESSIONAL 0369
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $376,601 $392,015
Financial Institutions - Bureau of 0093
3 Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
5 POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $2,959,370 $3,099,147
FINANCIAL INSTITUTIONS - BUREAU OF 0093
PROGRAM SUMMARY
COMMITTEE AMENDMENT
2025-26
2.000
$260,139
$116,462
2026-27
2.000
$275,553
$116,462
2025-26
18.000
$2,314,011
$645,359
2026-27
18.000
$2,453,788
$645,359
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS-LEGISLATTVE COUNT 18.000 18,000
Personal Services $2,314,011 $2,453,788
All Other $645,359 $645,359
OTHER SPECIAL REVENUE FUNDS TOTAL $2,959,370 $3,099,147
Insurance - Bureau of 0092
laitiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND 2025-26 2026-27
All Other $10,000 $10,000
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSmONS - LEGISLATR/E COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDITURES FUND - AKP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND -ARP STATE $500 $500
FISCAL RECOVERY TOTAL
INSURANCE-BUREAU OF 0092
PROGRAM SUMMARY
FEDERAL EXPENDFTURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
5 POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDFTURES FUND-ARP STATE 2025-26 2026-27
FISCAL RECOVERY
COMMITTEE AMENDMENT
$10,000
2025-26
73.000
$9,411,882
$3,817,929
$13,229,811
2025-26
$500
$10,000
2026-27
73,000
$10,019,439
$3,817,929
$13,837,368
2026-27
$500
2025-26
$10,000
$10,000
2025-26
73.000
$9,411,882
$3,817,929
$13,229,811
2026-27
$10,000
$10,000
2026-27
73.000
$10,019,439
$3,817,929
$13,837,368
COMMITTEE AMENDMENT "A" to H.P, 377, L,D, 609
All Other $500 $500
FEDERAL EXPENDITURES FUND-ARP STATE $500 $500
FISCAL RECOVERY TOTAL
Licensure in Mledicine - Board of 0376
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 12.500 12.500
POSITIONS-FTE COUNT 0.847 0.847
Personal Services $1,528,438 $1,630,403
All Other $955,713 $955,713
OTHER SPECIAL REVENUE FUNDS TOTAL $2,484,151 $2,586,116
Licensure in IMedicine - Board of 0376
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $19,394 $19,586
OTHER SPECIAL REVENUE FUNDS TOTAL $19,394 $19,586
Licensure in Medicine - Board of 0376
Initiative; Provides funding for statewide insurance coverage provided through the
Department of Admmistrative and Financial Services, risk management division based on
claims experience, coverage increases, attorneys fees on claims and actuarially
recommended reserves.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $4,615 $4,615
OTHER SPECIAL REVENUE FUNDS TOTAL $4,615 $4,615
0 LICENSURE IN MEDICINE - BOARD OF 0376
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $2,508,160 $2,610,317
Manufactured Housing Board 0351
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND 2025-26 2026-27
All Other $22,486 $22,486
COMMITTEE AMENDMENT
2025-26
12.500
0,847
$1,528,438
$979,722
2026-27
12,500
0.847
$1,630,403
$979,914
$10,144
2025-26
8.000
$934,362
$609,816
$10,144
2026-27
8.000
$991,258
$609,816
COMMITTEE AMENDMENT "A" to H,P, 377, L,D, 609
FEDERAL EXPENDITURES FUND TOTAL $22,486 $22,486
MANUTACTURED HOUSING BOARD 0351
PROGRAM SUMMARY
FEDERAL EXPENDFTURES FUND 2025-26 2026-27
AllOther $22,486 $22,486
FEDERAL EXPENDITURES FUND TOTAL $22,486 $22,486
Nursing - Board of 0372
Itutiative:,BASEUNE BUDGET
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther $10,144 $10,144
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $1,544,178 $1,601,074
Nursing - Board of 0372
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology,
OTHER SPECIAL BJEVENUE FUNDS 2025-26 2026-27
AllOther $13,568 $13,752
OTHER SPECIAL REVENUE FUNDS TOTAL $13,568 $13,752
NURSING - BOARD OF 0372
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND 2025-26 2026-27
AllOther • $10,144, $10,144
FEDERAL EXPENDITURES FUND TOTAL $10,144 $10,144
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS-LEGISLATrVE COUNT 8.000 8.000
Personal Services $934,362 $991,258
All Other $623,384 $623,568
OTHER SPECIAL REVENUE FUNDS TOTAL $1,557,746 $1,614,826
COMMITTEE AMENDMENT
$10,864,473
2025-26
$500
$11,346,176
2026-27
$500
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Office of Professional and Occupational Regulation 0352
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS - LEGISLATIVE COUNT 70,000 70.000
Personal Services $7,842,601 $8,324,304
All Other $3,021,872 $3,021,872
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND-ARP STATE $500 $500
FISCAL RECOVERY TOTAL
Office of Professional and Occupational Regulation 0352
Initiative: Provides funding for the approved reclassification of one Office Specialist I
position to an Office Specialist H position. This reclassification is retroactive to August 15,
2024,
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $10,471 $6,001
. OTHER SPECIAL REVENUE FUNDS TOTAL $10,471 $6,001
OFFICE OF PROFESSIONAL AND OCCUPATIONAL REGULATION 0352
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS - LEGISLATD/E COUNT 70.000 70.000
Personal Services $7,853,072 $8,330,305
All Other $3,021,872 $3,021,872
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDITURES FUND - ABP STATE
FISCAL RECOVERY
AllOther
.FEDERAL EXPENDITURES FUND-ARP STATE $500 $500
8 FISCAL RECOVERY TOTAL
Office of Securities 0943
Initiative: BASELINE BUDGET
FEDERAL EXPENDETURES FUND 2025-26 2026-27
AllOther $10,113 $10,113
COMMITTEE AMENDMENT
$10,874,944
2025-26
$500
$11,352,177
2026-27
$500
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATTVE COUNT
Personal Services
All Other
$10,113
2025-26
17.000
$2,061,327
$752,567
$10,113
2026-27
17,000
$2,202,276
$752,567
2025-26
$10,113
$10,113
2025-26
17,000
$2,061,327
$752,567
2026-27
$10,113
$10,113
2026-27
17.000
$2,202,276
$752,567
OTHER SPECIAL REVENUE FUNDS TOTAL $2,813,894 $2,954,843
OFFICE OF SECUMTD5S 0943
PROGRAM SUMMARY
FEDERAL EXPENDFTURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATFVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $2,813,894 $2,954,843
Optometry - Board of 0385
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS - LEGISLATIVE COUNT 1.000 1.000
Personal Services $72,890 $76,252
AllOther $39,484 $39,484
OTHER SPECIAL REVENUE FUNDS TOTAL $112,374 $115,736
Optometry - Board of 0385
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $917 $917
OTHER SPECIAL REVENUE FUNDS TOTAL $917 $917
8 Optometry - Board of 0385
Initiative; Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
COMMITTEE AMENDMENT
2025-26
1.000
$72,890
$41,960
2026-27
1.000
$76,252
$41,960
2025-26
1.000
$94,596
$218,900
2026-27
1.000
$101,727
$218,900
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $1,559 $1,559
OTHER SPECIAL REVENUE FUNDS TOTAL $1,559 $1,559
OPTOMETRY - BOARD OF 0385
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $114,850 $118,212
Osteopathic Licensure - Board of 0383
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $313,496 $320,627
Osteopathic Licensure - Board of 0383
Initiative; Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $2,121 $2,121
OTHER SPECIAL REVENUE FUNDS TOTAL $2,121 $2,121
Osteopathic Licensure - Board of 0383
Initiative: Provides funding for statewide msurance coverage provided through the
0 Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $2,393 $2,393
OTHER SPECIAL REVENUE FUNDS TOTAL $2,393 $2,393
7 OSTEOPATfflC LICENSURE - BOARD OF 0383
8 PROGRAM SUMMARY
9 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
COMMITTEE AMENDMENT
2025-26
1.000
$94,596
$223,414
2026-27
1.000
$101,727
$223,414
COMMITTEE AMENDMENT "A" to H,P. 377, L.D, 609
OTHER'SPECIAL REVENUE FUNDS TOTAL $318,010 $325,141
Securities Restitution Assistance Fund Z352
Initiative: BASEUNE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $532,000 $532,000
OTHER SPECIAL REVENUE FUNDS TOTAL $532,000 $532,000
SECURITIES RESTITUTION ASSISTANCE FUND Z352
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $532,000 $532,000
OTHER SPECIAL REVENUE FUNDS TOTAL $532,000 $532,000
PROFESSIONAL AND FINANCIAL
REGULATION, DEPARTMENT OF
DEPARTMENT TOTALS 2025-26 2026-27
FEDERAL EXPENDmiRES FUND $62,773 $62,773
OTHER SPECIAL REVENUE FUNDS $45,256,444 $47,060,645
FEDERAL EXPENDITUSES FUND-ARP $1,000 $1,000
STATE FISCAL RECOVERY
FEDERAL EXPENDITURES FUND-ARP $500 $500
DEPARTMENT TOTAL-ALL FUNDS $45,320,717 $47,124,918
Sec. A-61. Appropriations and allocations. The following appropriations and
allocations are made.
PROGRAMS EVALUATION AND GOVERNMENT ACCOUNTABILITY,
OFFICE OF
Office of Program Evaluation and Government Accountability 0976
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
AllOther
GENERAL FUND TOTAL $1,777,959 $1,882,953
OFFICE OF PROGRAM EVALUATION AND GOVERNMENT
ACCOUNTABILITY 0976
PROGRAM SUMMARY
COMMITTEE AMENDMENT
2025-26
9.000
$1,628,871
$149,088
2026-27
9,000
$1,733,865
$149,088
$97,231
2025-26
$3,000
$97,231
2026-27
$3,000
COMMITTEE AMENDMENT "A" to H.P. 377, L,D, 609
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATIVE COUNT 9.000 9.000
Personal Services $1,628,871 $1,733,865
AllOther $149,088 $149,088
GENERAL FUND TOTAL $1,777,959 $1,882,953
Sec. A-62. Appropriations and allocations. The followmg appropriations and
allocations are made,
PROPERTY TAX REVIEW, STATE BOARD OF
Property Tax Review - State Board of 0357
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $97,231 $97,231
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
AU Other
OTHER SPECIAL REVENUE FUNDS TOTAL $3,000 $3,000
Property Tax Review - State Board of 0357
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office oflnfonnation Technology.
GENERAL FUND 2025-26 2026-27
All Other $9,820 $9,820
GENERAL FUND TOTAL $9,820 $9,820
Property Tax Review - State Board of 0357
Initiative: Provides funding for the department's share of the cost for the fmancial and
human resources service centers within the Department of Admmistrative and Fiaancial
Services.
GENERAL FUND 2025-26 2026-27
All Other $3,320 $3,320
GENERAL FUND TOTAL $3,320 $3,320
6 PROPERTY TAX REVIEW - STATE BOARD OF 0357
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $110,371 $110,371
GENERAL FUND TOTAL $110,371 $110,371
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
,17
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
PROPERTY TAX REVIEW, STATE BOARD OF
DEPARTMENT TOTALS
GENERAL FUND
OTHER SPECIAL REVENUE FUNDS
DEPARTMENT TOTAL - ALL FUNDS
2025-26
$3,000
$3,000
2025-26
$110,371
$3,000
$113,371
2026-27
$3,000
$3,000
2026-27
$110,371
$3,000
$113,371
Sec. A-63. Appropriations and allocations. The fotlowmg appropriations and
allocations are made.
PUBLIC BROADCASTING CORPORATION, MAME
Maine Public Broadcasting Corporation 0033
Initiative: BASEUNE BUDGET
GENERAL FUND
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDFTURES FUND - AKP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY TOTAL
MAINE PUBLIC BROADCASTING CORPORATION 1
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND - AKP STATE
2025-26
$1,650,000
$1,650,000
2025-26
$500
$500
[0033
2025-26
$1,650,000
$1,650,000
2025-26
$500
$500
2026-27
$1,650,000
$1,650,000
2026-27
$500
$500
2026-27
$1,650,000
$1,650,000
2026-27
$500
$500
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P, 377, L,D. 609
Sec. A-64. Appropriations and allocations. The followmg appropriations and
allocations are made.
PUBLIC DEFENSE SERVICES, MAINE COMMISSION ON
Maine Commission on Public Defense Services Z112
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATTVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY
All Other
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY TOTAL
Maine Commission on Public Defense Services Z112
2025-26
74.500
$9,355,517
$40,951,535
$50,307,052
2025-26
$1,157,000
$1,157,000
2025-26
$1,500,000
$1,500,000
2026-27
74.500
$9,951,445
$40,951,535
$50,902,980
2026-27
$1,157,000
$1,157,000
2026-27
$1,500,000
$1,500,000
Initiative; Provides funding for statewide technology services provided by the Department
of Administrative andFmancial Services, Office of Information Technology.
GENERAL FUND
All Other
GENERAL FUND TOTAL
AIaine Commission on Public Defense Services Z112
2025-26
$585,437
$585,437
Initiative: Provides funding for the department's share of the cost for the
human resources service centers within the Department of Administrative
Services,
GENERAL FUND
All Other
GENERAL FUND TOTAL
2025-26
$53,447
$53,447
MAINE COMMISSION ON PUBLIC DEFENSE SERVICES Z112
PROGRAM SUMMARY
2025-26
2026-27
$328,557
$328,557
: fmancial and
and Financial
2026-27
$60,028
$60,028
2026-27
Page331-132LR1775(02)
COMMITTEE AMENDMENT
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY
All Other
$1,157,000
2025-26
$1,500,000
$1,157,000
2026-27
$1,500,000
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
POSITIONS-LEGISLATfVE COUNT 74.500 74.500
Personal Services $9,355,517 $9,951,445
AllOther $41,590,419 $41,340,120
GENERAL FUND TOTAL $50,945,936 $51,291,565
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $1,157,000 $1,157,000
FEDERAL EXPENDITURES FUND-ARP STATE $1,500,000 $1,500,000
FISCAL RECOVERY TOTAL
PUBLIC DEFENSE SERVICES, MAINE
COMMISSION ON
DEPARTMENT TOTALS 2025-26 2026-27
GENERAL FUND $50,945,936 $51,291,565
OTBDER SPECIAL REVENUE FUKDS $1,157,000 $1,157,000
FEDERAL EXPENDCTURES FUND-ARP $1,500,000 $1,500,000
STATE FISCAL RECOVERY
DEPARTMENT TOTAL-ALL FUNDS $53,602,936 $53,948,565
See. A-65. Appropriations and allocations. The followmg appropriations and
allocations are made.
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety 0088
Initiative; BASELINE BUDGET
GENERAL FUND
5 POSITIONS - LEGISLATFVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDFTURES FUND
POSITIONS - LEGISLATIVE COUNT
COMMITTEE AMENDMENT
2025-26
2.000
$326,681
$968,273
$1,294,954
2025-26
3,000
2026-27
2,000
$341,603
$968,273
$1,309,876
2026-27
3.000
$332,724
$2,003,543
$2,336,267
2025-26
1,000
$228,435
$256,483
$355,710
$2,003,543
$2,359,253
2026-27
1.000
$237,830
$256,483
$25,379
2025-26
$1,808
$27,950
2026-27
$1,808
COMMITTEE AMENDMENT "A" to H.P, 377, L,D, 609
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $484,918 $494,313
Administration - Public Safety 0088
Initiative: Provides funding for statewide technology services provided by the Department
ofAdmmistrative and Financial Services, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
AllOther $25,379 $27,950
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL $1,808 $1,808
ADMINISTRATION - PUBLIC SAFETY 0088
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDFTUKES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL $2,338,075 $2,361,061
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS-LEGISLATP/E COUNT 1.000 1,000
Personal Services $228,435 $237,830
COMMITTEE AMENDMENT
2025-26
2.000
$326,681
$993,652
$1,320,333
2025-26
3.000
$332,724
$2,005,351
2026-27
2.000
$341,603
$996,223
$1,337,826
2026-27
3.000
$355,710
$2,005,351
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
AllOther $256,483 $256,483
OTHER SPECIAL REVENUE FUNDS TOTAL $484,918 $494,313
Background Checks - Certified Nursing Assistants 0992
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 1.000 1.000
Personal Services $104,744 $108,543
All Other $12,544 $12,544
GENERAL FUND TOTAL $117,288 $121,087
Background Checks - Certified Nursing Assistants 0992
Initiative: Provides funding for statewide technology services provided by the Department
of Adnunistetive and Financial Services, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
All Other $493 $493
GENERAL FUND TOTAL $493 $493
BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS 0992
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL $117,781 $121,580
Capitol Police - Bureau of 0101
Initiative: BASELINE BUDGET
GENERAL FUND
0 POSITIONS - LEGISLATWE COUNT
POSITIONS - PTE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
7 FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL $5,000 $5,000
COMMITTEE AMENDMENT
2025-26
1.000
$104,744
$13,037
2026-27
1.000
$108,543
$13,037
2025-26
24.500
1,000
$2,828,056
$522,570
$3,350,626
2025-26
$5,000
2026-27
24.500
1.000
$2,947,587
$522,570
$3,470,157
2026-27
$5,000
2025-26
5.000
$701,683
$59,696
2026-27
5.000
$725,206
$59,696
COMMITTEE AMENDMENT "A" to H,P, 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $761,379 $784,902
Capitol Police - Bureau of 0101
Initiative: Provides funding for statewide technology services provided by the Department
ofAdmmistrative and Financial Services, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
AllOther $51,984 $51,984
GENERAL FUND TOTAL $51,984 $51,984
CAPITOL POLICE-BUREAU OF 0101
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS - LEGISLATWE COUNT 24.500 24.500
POSITIONS-FTE COUNT 1.000 1.000
Personal Services $2,828,056 $2,947,587
All Other $574,554 $574,554
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
$3,402,610
2025-26
$5,000
$5,000
2025-26
5.000
$701,683
$59,696
$3,522,141
2026-27
$5,000
$5,000
2026-27
5.000
$725,206
$59,696
OTHER SPECIAL REVENUE FUNDS TOTAL $761,379 $784,902
Computer Crimes 0048
Initiative: BASELINE BUDGET
GENERAL FUND
8 POSITIONS - LEGISLATIVE COUNT
Personal Services
AU Other
GENERAL FUND TOTAL $3,131,698 $3,255,441
COMMITTEE AMENDMENT
2025-26
16.000
$2,458,413
$673,285
2026-27
16.000
$2,582,156
$673,285
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
Computer Crimes 0048
Initiative; Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
All Other $65,497 $65,497
2025-26
16.000
$2,481,805
$738,782
2026-27
16.000
$2,607,078
$738,782
GENERAL FUND TOTAL $65,497 $65,497
Computer Crimes 0048
Initiative: Provides fundmg for the approved range change of 9 Computer Forensic Analyst
positions from range 27 to range 28.
GENERAL FUND 2025-26 2026-27
Personal Services $23,392 $24,922
GENERAL FUND TOTAL $23,392 $24,922
COMPUTER CRIMES 0048
PROGRAM SUMMARY
GENERAL FUND
POSmONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL $3,220,587 $3,345,860
Consolidated Emergency Communications Z021
Initiative: BASELINE BUDGET
CONSOUDATED EMERGENCY 2025-26 2026-27
COMMUNICATIONS FUND
POSITIONS-LEGISLATTVE COUNT 66.000 66,000
Personal Services $9,580,651 $10,171,931
AllOther $927,485 $927,485
CONSOLIDATED EMERGENCY $10,508,136 $11,099,416
COMMUNICATIONS FUND TOTAL
Consolidated Emergency Communications Z021
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology,
CONSOLIDATED EMERGENCY 2025-26 2026-27
COMMUNICATIONS FUND
All Other $98,949 $98,949
CONSOLIDATED EMERGENCY $98,949 $98,949
COMMUNICATIONS FUND TOTAL
CONSOLIDATED EMERGENCY COMMUNICATIONS Z021
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
PROGRAM SUMMARY
CONSOLIDATED EMERGENCY 2025-26 2026-27
COMMUNICATIONS FUND
POSITIONS -LEGISLATFVE COUNT 66.000 66,000
Personal Services $9,580,651 $10,171,931
AllOther $1,026,434 $1,026,434
' ___
CONSOLIDATED EMERGENCY $10,607,085. $11,198,365
COMMUNICATIONS FUND TOTAL
Criminal Justice Academy 0290
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDrTlTRES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATFVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $1,530,686 $1,608,459
Criminal Justice Academy 0290
Itdtiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $36,124 $36,124
OTHER SPECIAL REVENUE FUNDS TOTAL $36,124 $36,124
7 CRBONAL JUSTICE ACADEMY 0290
8 PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
COMMITTEE AMENDMENT
2025-26
1.000
$185,151
$851,639
$1,036,790
2025-26
$25,000
$25,000
2025-26
13.000
$1,339,324
$191,362
2026-27
1.000
$192,763
$851,639
$1,044,402
2026-27
$25,000
$25,000
2026-27
13.000
$1,417,097
$191,362
2025-26
1.000
$185,151
$851,639
2026-27
1.000
$192,763
$851,639
COMMITTEE AMENDMENT "A" to H.P. 377, L,D, 609
GENERAL FUND TOTAL $1,036,790 $1,044,402
FEDERAL EXPENDITURES FUND 2025-26 2026-27
All Other $25,000 $25,000
FEDERAL EXPENDITURES FUND TOTAL $25,000 $25,000
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 13.000 13.000
Personal Services $1,339,324 $1,417,097
AHOther $227,486 $227,486
OTBER SPECIAL REVENUE FUNDS TOTAL $1,566,810 $1,644,583
Division of Building Codes and Standards Z073
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS - LEGISLATWE COUNT 2.000 2.000
Personal Services $184,724 $198,460
AllOther $60,109 $60,109
OTHER SPECIAL REVENUE FUNDS TOTAL $244,833 $258,569
DIVISION OF BUILDING CODES AND STANDARDS Z073
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS-LEGISLATTVE COUNT 2.000 2.000
Personal Services $184,724 $198,460
AllOther $60,109 $60,109
OTHER SPECIAL REVENUE FUNDS TOTAL $244,833 $258,569
Drug Enforcement Agency 0388
Initiative; BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
8 GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
COMMITTEE AMENDMENT
2025-26
3,000
$368,155
$6,436,572
$6,804,727
2025-26
$1,569,893
2026-27
3.000
$393,811
$6,436,572
$6,830,383
2026-27
$1,569,893
COMMITTEE AMENDMENT "A" to H,P, 377. L,D, 609
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATD/E COUNT
Personal Services
All Other
$1,569,893 $1,569,893
2025-26
1.000
$66,099
$263,692
2026-27
1.000
$71,375
$263,692
$329,791
$335,067
OTHER SPECIAL REVENUE FUNDS TOTAL
Drug Enforcement Agency 0388
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND 2025-26
All Other $70,564
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
DRUG ENFORCEMENT AGENCY 0388
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDFTUEJES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATP/E COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Emergency IMedical Services 0485
$70,564
2025-26
$13,820
$13,820
2026-27
$70,564
$70,564
2026-27
$13,820
$13,820
2025-26
3.000
$368,155
$6,507,136
$6,875,291
2025-26
$1,583,713
.$1,583,713
2025-26
1.000
$66,099
$263,692
2026-27
3.000
$393,811
$6,507,136
$6,900,947
2026-27
$1,583,713
$1,583,713
2026-27
1,000
$71,375
$263,692
$329,791
$335,067
COMMITTEE AMENDMENT
2025-26
12.000
$1,431,359
$635,597
$2,066,956
2025-26
1.000
$128,924
$130,529
$259,453
2025-26
$98,875
$169,377
2026-27
12.000
$1,502,000
$635,597
$2,137,597
2026-27
1.000
$138,142
$130,529
$268,671
2026-27
$104,625
$169,377
COMMITTEE AMENDMENT "A" to H.P, 377, L,D. 609
Initiative; BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $268,252 $274,002
Emergency Medical Semces 0485
Initiative; Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office oflaformation Technology.
GENERAL FUND 2025-26 2026-27
AllOther $8,835 $8,835
GENERAL FUND TOTAL $8,835 $8,835
EMERGENCY MEDICAL SERVICES 0485
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
5 GENERAL FUND TOTAL
7 FEDERAL EXPENDITURES FUND
8 POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL $259,453 $268,671
COMMITTEE AMENDMENT
2025-26
12,000
$1,431,359
$644,432
$2,075,791
2025-26
1.000
$128,924
$130,529
2026-27
12.000
$1,502,000
$644,432
$2,146,432
2026-27
1.000
$138,142
$130,529
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $98,875 $104,625
All Other $169,377 $169,377
OTHER SPECIAL REVENUE FUNDS TOTAL $268,252 $274,002
Fire Marshal - Office of 0327
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATTVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $5,923,554 $6,176,472
Fire Marshal - Office of 0327
Initiative; Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
All Other $33,925 $35,680
GENERAL FUND TOTAL $33,925 $35,680
Fire Marshal - Office of 0327
Initiative: Provides one-time funding for the retroactive costs of approved reclassifications.
GENERAL FUND 2025-26 2026-27
Personal Services $155,641 $0
GENERAL FUND TOTAL $155,641 $0
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
j) Page 341 - l32LRl775(02)
COMMITTEE AMENDMENT
2025-26
9.000
$1,387,649
$66,216
$1,453,865
2025-26
$101,675
$101,675
2025-26
33.000
$4,772,804
$1,150,750
2026-27
9.000
$1,470,254
$66,216
$1,536,470
2026-27
$101,675
$101,675
2026-27
33.000
$5,025,614
$1,150,858
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
Personal Services $461,534 $0
All Other $2,733 $0
OTHER SPECIAL REVENUE FUNDS TOTAL $464,267 $0
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 2025-26 2026-27
Personal Services $69,308 $74,178
GENERAL FUND TOTAL $69,308 $74,178
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $203,059 $218,802
OTHER SPECIAL REVENUE FUNDS TOTAL $203,059 $218,802
FIRE MARSHAL - OFFICE OF 0327
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSmONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $6,590,880 $6,395,274
7 Gambling Control Board Z002
8 Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
COMMITTEE AMENDMENT
2025-26
9.000
$1,612,598
$100,141
$1,712,739
2025-26
$101,675
$101,675
2025-26
33.000
$5,437,397
$1,153,483
2026-27
9.000
$1,544,432
$101,896
$1,646,328
2026-27
$101,675
$101,675
2026-27
33.000
$5,244,416
$1,150,858
2025-26
20.000
$2,213,890
$20,088
2026-27
20.000
$2,329,843
$20,088
COMMHTEE Al^ffiNDMENT "A" to H,P, 377, L.D, 609
GENERAL FUND TOTAL $2,233,978 $2,349,931
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS - LEGISLATIVE COUNT 2.000 2.000
Personal Services $181,288 $193,913
All Other $9,751,567 $9,751,576
OTHER SPECIAL REVENUE FUNDS TOTAL $9,932,855 $9,945,489
Gambling Control Board Z002
Initiative: Provides fundmg for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $40,106 $34,979
OTHER SPECIAL REVENUE FUNDS TOTAL $40,106 $34,979
GAMBLING CONTROL BOARD Z002
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
2025-26
20,000
$2,213,890
$20,088
$2,233,978
2025-26
2.000
$181,288
$9,791,673
2026-27
20.000
$2,329,843
$20,088
$2,349,931
2026-27
2.000
$193,913
$9,786,555
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $9,972,961 $9,980,468
Highway Safety BPS 0457
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND
5 POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
Personal Services
J Page 343 - 132LR1775(02)
COMMITTEE AMENDMENT
2025-26
11.000
$1,252,611
$4,467,990
$5,720,601
2025-26
$10,425
2026-27
11.000
$1,326,982
$4,467,990
$5,794,972
2026-27
$11,185
2025-26
11.000
$1,252,611
$4,467,990
$5,720,601
2025-26
$10,425
$33,306
2026-27
11,000
$1,326,982
$4,467,990
$5,794,972
2026-27
$11,185
$33,306
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
All Other $33,306 $33,306
OTHER SPECIAL REVENUE FUNDS TOTAL $43,731 $44,491
HIGHWAY SAFETY BPS 0457
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $43,731 $44,491
Licensing and Enforcement - Public Safety 0712
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATFVE COUNT
' Personal Services
All Other
GENERAL FUND TOTAL $510,613 $531,833
Licensing and Enforcement - Public Safety 0712
Initiative; Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
All Other $3,739 $6,113
GENERAL FUND TOTAL $3,739 $6,113
3 LICENSING AND ENFORCEMENT - PUBLIC SAFETY 0712
PROGRAM SUMMARY
GENERAL FUND
6 POSITIONS - LEGISLATIVE COUNT
Personal Services
AllOther
GENERAL FUND TOTAL $514,352 $537,946
Safe Homes Program Fund Z341
COMMITTEE AMENDMENT
2025-26
3.000
$430,174
$80,439
2026-27
3.000
$451,394
$80,439
2025-26
3.000
$430,174
$84,178
2026-27
3.000
$451,394
$86,552
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
Initiative; BASELINE BUDGET
FEDERAL EXPENDITURES FUND 2025-26 2026-27
All Other $500 $500
FEDERAL EXPENDITURES FUND TOTAL $500 $500
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $25,500 $25,500
OTHER SPECIAL REVENUE FUNDS TOTAL $25,500 $25,500
SAFE HOMES PROGRAM FUND Z341
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND 2025-26 2026-27
All Other $500 $500
FEDERAL EXPENDITURES FUND TOTAL $500 $500
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $25,500 $25,500
OTHER SPECIAL REVENUE FUNDS TOTAL $25,500 $25,500
State Police 0291
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
FEDERAL EXPENDTTUEES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
6 FEDERAL EXPENDITURES FUND TOTAL
8 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
COMMITTEE AMENDMENT
2025-26
344.500
$41,427,013
$13,259,553
$54,686,566
2025-26
4.000
$607,809
$1,367,156
$1,974,965
2025-26
2.000
$244,035
$2,293,715
2026-27
344,500
$43,282,507
$13,259,553
$56,542,060
2026-27
4.000
$639,170
$1,367,156
$2,006,326
2026-27
2.000
$258,915
$2,293,715
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
OTHER SPECIAL REVENUE FUNDS TOTAL $2,537,750 $2,552,630
State Police 0291
Initiative: Provides ongoing fundmg for increased dispatch costs.
GENERAL FUND 2025-26 2026-27
AllOther $731,144 $731,144
GENERAL FUND TOTAL $731,144 $731,144
State Police 0291
Initiative; Provides fandmg for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND 2025-26 2026-27
All Other $430,196 $430,196
GENERAL FUND TOTAL $430,196 $430,196
State Police 0291
Initiative; Provides funding for the approved range change of 9 Computer Forensic Analyst
positions from range 27 to range 28,
GENERAL FUND 2025-26 2026-27
Personal Services $1,990 $2,136
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
$1,990
2025-26
$924
$38
$2,136
2026-27
$985
$40
OTHER SPECIAL REVENUE FUNDS TOTAL $962 $1,025
STATE POLICE 0291
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
5 GENERAL FUND TOTAL
7 FEDERAL EXPENDITURES FUND
8 POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
COMMITTEE AMENDMENT
2025-26
344,500
$41,429,003
$14,420,893
$55,849,896
2025-26
4.000
$607,809
$1,367,156
2026-27
344.500
$43,284,643
$14,420,893
$57,705,536
2026-27
4.000
$639,170
$1,367,156
COMMITTEE AMENDMENT "A" to H,P, 377, L.D, 609
FEDERAL EXPENDITURES FUND TOTAL $1,974,965 $2,006,326
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATFVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATFVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
Traffic Safety - Commercial Vehicle Enforcement 0715
2025-26
2.000
$244,959
$2,293,753
$2,538,712
2025-26
1.000
$603,427
$1,326,409
$1,929,836
2026-27
2,000
$259,900
$2,293,755
$2,553,655
2026-27
1,000
$635,894
$1,326,471
$1,962,365
Initiative: Provides one-time fundmg for the retroactive costs of approved reclassifications.
FEDERAL EXPENDITURES FUND
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
2025-26
$31,820
$525
$32,345
2026-27
$0
$0
$0
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
Turnpike Enforcement 0547
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
2025-26
1.000
$635,247
$1,326,934
$1,962,181
2025-26
37.000
$8,015,571
$1,161,360
$9,176,931
2026-27
1.000
$635,894
$1,326,471
$1,962,365
2026-27
37.000
$8,341,505
$1,161,489
$9,502,994
COMMITTEE AMENDMENT
2025-26
37.000
$8,015,571
$1,214,802
2026-27
37.000
$8,341,505
$1,214,931
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Initiative; Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology,
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $53,442 $53,442
OTHER SPECIAL REVENUE FUNDS TOTAL $53,442 $53,442
TURNPIKE ENFORCEMENT 0547
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $9,230,373 $9,556,436
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2025-26 2026-27
GENERAL FUND $78,360,148 $80,658,929
FEDERAL EXPENDFTURES FUND $13,971,163 $14,109,283
OTHER SPECIAL REVENUE FUNDS $32,058,140 $32,347,260
CONSOLIDATED EMERGENCY $10,607,085 $11,198,365
COMMUNICATIONS FUND
DEPARTMENT TOTAL-ALL FUNDS $134,996,536 $138,313,837
Sec. A-66. Appropriations and allocations. The following appropriations and
allocations are made.
PUBLIC UTILITIES COMMISSION
Emergency Services Communication Bureau 0994
0 Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
6 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $7,746,430 $7,812,157
Emergency Services Communication Bureau 0994
COMMITTEE AMENDMENT
2025-26
$500
$500
2025-26
10.000
$1,355,867
$6,390,563
2026-27
$500
$500
2026-27
10.000
$1,421,594
$6,390,563
2025-26
$500
$500
2025-26
10.000
$1,355,867
$6,516,839
2026-27
$500
$500
2026-27
10.000
$1,421,594
$6,524,839
COMMITTEE AMENDMENT "A" to H,P. 377, L,D. 609
1. Initiative; Provides fundmg for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AUOther $126,276 $134,276
OTHER SPECIAL REVENUE FUNDS TOTAL $126,276 $134,276
EMERGENCY SERVICES COMMUNICATION BUREAU 0994
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $7,872,706 $7,946,433
Oversight and Evaluation Fund Z106
. Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $252,660 $252,660
OTHER SPECIAL REVENUE FUNDS TOTAL $252,660 $252,660
OVERSIGHT AND EVALUATION FUND Z106
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $252,660 $252,660
OTHER SPECIAL REVENUE FUNDS TOTAL $252,660 $252,660
Public Utilities - Administrative Division 0184
3 Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND 2025-26 2026-27
Personal Services $58,934 $58,934
All Other $1,066 $1,066
FEDERAL EXPENDITURES FUND TOTAL $60,000 $60,000
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS - LEGISLATWE COUNT 69,000 69.000
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D, 609
Personal Services $11,108,765 $11,611,875
AllOther $5,492,973 $5,492,973
OTHER SPECIAL REVENUE FUNDS TOTAL $16,601,738 $17,104,848
Public Utilities - Administrative Division 0184
Initiative: Provides fundmg for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology,
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $191,580 $197,174
OTHER SPECIAL REVENUE FUNDS TOTAL $191,580 $197,174
PUBLIC UTILFTIES-ADMDaSTRATIVE DIVISION 0184
PROGRAM SUMMARY
FEDERAL EXPENDFTUSES FUND
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
PUC - Interconnection Ombudsman Fund Z393
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATFVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $201,637 $216,655
PUC-INTERCONNECTION OMBUDSMAN FUND Z393
PROGRAM SUMMARY
6 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
8 Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $201,637 $216,655
PUC - Unused NEB Credits for Low-Income Assistance Z392
COMMITTEE AMENDMENT
2025-26
$58,934
$1,066
$60,000
2025-26
69,000
$11,108,765
$5,684,553
$16,793,318
2025-26
1.000
$185,746
$15,891
2026-27
$58,934
$1,066
$60,000
2026-27
69,000
$11,611,875
$5,690,147
$17,302,022
2026-27
1.000
$200,764
$15,891
2025-26
1.000
$185,746
$15,891
2026-27
1.000
$200,764
$15,891
COMMITTEE AMENDMENT "A" to H,P, 377, L,D. 609
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
PUC - UNUSED NEB CREDITS FOR LOW-INCOME ASSISTANCE Z392
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $500 $500
OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500
PUBLIC UTILITIES COMMISSION
DEPARTMENT TOTALS 2025-26 2026-27
FEDERAL EXPENDITURES FUND $60,500 $60,500
OTBDER SPECIAL REVENUE FUNDS $25,120,821 $25,718,270
DEPARTMENT TOTAL-ALL FUNDS $25,181,321 $25,778,770
See. A-67. Appropriations and allocations. The followmg appropriations and
allocations are made.
RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES
Retirement System - Retirement Allowance Fund 0085
Initiative: BASEUNE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $212,118 $212,118
GENERAL FUND TOTAL $212,118 $212,118
RETIREMENT SYSTEM - RETIREMENT ALLOWANCE FUND 0085
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $212,118 $212,118
GENERAL FUND TOTAL $212,118 $212,118
See. A-68. Appropriations and allocations. The followmg appropriations and
allocations are made.
7 SACO RIVER CORMDOR COMMISSION
8 Saco River Corridor Commission 0322
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D, 609
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
SACO MVER CORRTOOR COMMISSION 0322
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Sec. A-69. Appropriations and allocations.
$46,960
$46,960
2025-26
$100,000
$100,000
2025-26
$46,960
$46,960
2025-26
$100,000
$100,000
$46,960
$46,960
2026-27
$100,000
$100,000
2026-27
$46,960
$46,960
2026-27
$100,000
$100,000
The following appropriations and
2025-26
19,500
$2,144,355
$1,041,411
$3,185,766
2025-26
$27,673
2026-27
19.500
$2,224,160
$1,041,411
$3,265,571
2026-27
$27,673
SECRETARY OF STATE, DEPARTMENT OF
Administration - Archives 0050
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
0 GENERAL FUND TOTAL
FEDERAL EXPENDFTURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL $27,673 ^27,673
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $33,535 $33,535
OTHER SPECIAL REVENUE FUNDS TOTAL $33,535 $33,535
Administration - Archives 0050
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P, 377, L.D. 609
Initiative: Provides fundmg for increases m technology costs m accordance with
Department of Administrative and Fmancial Services, Office of Information Technology
rate structure.
GENERAL FUND 2025-26 2026-27
All Other $1,545 $1,545
GENERAL FUND TOTAL $1,545 $1,545
ADMmiSTRATION - ARCHIVES 0050
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
POSITIONS-LEGISLATWE COUNT 19.500 19.500
Personal Services $2,144,355 $2,224,160
AllOther $1,042,956 $1,042,956
GENERAL FUND TOTAL
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Ofher
$3,187,311
2025-26
$27,673
$27,673
2025-26
$33,535
$3,267,116
2026-27
$27,673
$27,673
2026-27
$33,535
OTHER SPECIAL REVENUE FUNDS TOTAL $33,535 $33,535
Administration - ]VIotor Vehicles 0077
Initiative; BASELINE BUDGET
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATFVE COUNT
Personal Services
AllOther
OTHER SPECIAL REVENUE FUNDS TOTAL $347,053 $354,055
ADMINISTRATION - MOTOR VEHICLES 0077
PROGRAMS SUMMARY
FEDERAL EXPENDITURES FUND 2025-26 2026-27
COMMITTEE AMENDMENT
2025-26
$485,423
$485,423
2025-26
1.000
$138,010
$209,043
2026-27
$485,423
$485,423
2026-27
1.000
$145,012
$209,043
COMMITTEE AMENDMENT "A" to H,P. 377, L.D, 609
AllOther $485,423 $485,423
FEDERAL EXPENDITURES FUND TOTAL $485,423 $485,423
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSITIONS-LEGISLATIVE COUNT 1.000 1.000
Personal Services $138,010 $145,012
AHOther $209,043 $209,043
OTHER SPECIAL REVENUE FUNDS TOTAL $347,053 $354,055
Bureau of Corporations, Elections and Commissions 0692
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
AHOther
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $467,347 $485,267
Bureau of Corporations, Elections and Commissions 0692
Initiative; Provides one-time fimding for increases in technology costs in accordance with
Department of Administrative and Pmancial Services, Office of Information Technology
increases.
GENERAL FUND 2025-26 2026-27
AllOther $19,838 $0
GENERAL FUND TOTAL $19,838 $0
Bureau of Corporations, Elections and Commissions 0692
Initiative: Provides one-time funding for the increase in election ballot printmg, postage
6 and other election costs.
GENERAL FUND 2025-26 2026-27
AllOther $408,431 $0
GENERAL FUND TOTAL $408,431 $0
Bureau of Corporations, Elections and Commissions 0692
COMMITTEE AMENDMENT
2025-26
44.000
$4,640,343
$2,597,985
$7,238,328
2025-26
3.000
$266,514
$200,833
2026-27
44.000
$4,953,722
$2,597,985
$7,551,707
2026-27
3.000
$284,434
$200,833
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Initiative: Provides funding for increases m technology costs in accordance with
Department of Administrative and Fiaancial Services, Office of Information Technology
rate sta-ucture.
GENERAL FUND 2025-26 2026-27
AllOther $19,838 $19,838
GENERAL FUND TOTAL $19,838 $19,838
Bureau of Corporations, Elections and Commissions 0692
Initiative: Provides one-tune funding for the retroactive costs of approved reclassifications.
GENERAL FUND 2025-26 2026-27
Personal Services $14,978 $0
1213 GENERAL FUND TOTAL $14,978 $0
Bureau of Corporations, Elections and Commissions 0692
Initiative; Provides fundmg for the approved reclassification of one Accounting Associate
I position to an Office Specialist I position, retroactive to August 2023.
GENERAL FUND 2025-26 2026-27
Personal Services $3,660 $3,960
GENERAL FUND TOTAL $3,660 $3,960
BUREAU OF CORPORATIONS, ELECTIONS AND COMMISSIONS 0692
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATFVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
0 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL $467,347 $485,267
6 Federal Elections Grant 0693
7 Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND 2025-26 2026-27
Personal Services $113,089 $21,002
AllOther $4,551,242 $4,551,242
FEDERAL EXPENDimRES FUND TOTAL $4,664,331 $4,572,244
COMMITTEE AMENDMENT
2025-26
44.000
$4,658,981
$3,046,092
$7,705,073
2025-26
3.000
$266,514
$200,833
2026-27
44.000
$4,957,682
$2,617,823
$7,575,505
2026-27
3.000
$284,434
$200,833
COMMITTEE AMENDMENT "A" to H,P. 377, L.D, 609
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL ELECTIONS GRANT 0693
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Municipal Excise Tax Reimbursement Fund 0871
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
MUNICIPAL EXCISE TAX REDMBURSEMENT
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
SECRETARY OF STATE, DEPARTMENT OF
DEPARTMENT TOTALS
GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS
DEPARTMENT TOTAL - ALL FUKDS
Sec. A-70. Appropriations and allocations
2025-26
$50,000
$50,000
2025-26
$113,089
$4,551,242
$4,664,331
2025-26
$50,000
$50,000
2025-26
$1,100,000
$1,100,000
FUND 0871
2025-26
$1,100,000
$1,100,000
2025-26
$10,892,384
$5,177,427
$1,997,935
$18,067,746
2026-27
$50,000
$50,000
2026-27
$21,002
$4,551,242
$4,572,244
2026-27
$50,000
$50,000
2026-27
$1,100,000
$1,100,000
2026-27
$1,100,000
$1,100,000
2026-27
$10,842,621
$5,085,340
$2,022,857
$17,950,818
. The following appropriations and
ST. CROEX INTERNATIONAL WATERWAY COMMISSION
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D, 609
St. Croix International Waterway Commission 0576
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $85,000 $85,000
GENERAL FUND TOTAL $85,000 $85,000
ST. CROK INTERNATIONAL WATERWAY COMMISSION 0576
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $85,000 $85,000
GENERAL FUND TOTAL $85,000 $85,000
See. A-71. Appropriations and allocations. The followmg appropriations and
allocations are made.
STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND
FOR
Reserve Fund for State House Preservation and IVIaintenance 0975
Initiative: BASEUNE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $800,000 $800,000
GENERAL FUND TOTAL $800,000 $800,000
RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE
0975
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $800,000 $800,000
GENERAL FUND TOTAL $800,000 $800,000
See. A-72. Appropriations and allocations. The followmg appropriations and
allocations are made.
TELECOMMUNICATIONS RELAY SERVICES COUNCH.
Telecommunications Relay Services Council Fund Z266
Initiative; BASEUNE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $600,000 $600,000
OTHER SPECIAL REVENUE FUNDS TOTAL $600,000 $600,000
TELECOMMUNICATIONS RELAY SERVICES COUNCD. FUND Z266
COMMITTEE AMENDMENT
2025-26
18.000
$1,995,830
$776,277
$2,772,107
2025-26
$448,417
2026-27
18.000
$2,112,682
$776,277
$2,888,959
2026-27
$448,417
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $600,000 $600,000
OTHER SPECIAL REVENUE FUNDS TOTAL $600,000 $600,000
Sec. A-73. Appropriations and allocations. The following appropriations and
allocations are made.
TREASURER OF STATE, OFFICE OF
Administration - Treasury 0022
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
ABANDONED PROPERTY FUND
All Other
ABANDONED PROPERTy FUND TOTAL $448,417 $448,417
ADMINISTRATION - TREASURY 0022
PROGRAJM SUMMARY
' GENERAL FUND
POSITIONS - LEGISLATWE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
ABANDONED PROPERTY FUND
All Other
ABANDONED PROPERTY FUND TOTAL $448,417 $448,417
5 Debt Service - Treasury 0021
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOAer $117,205,145 $117,205,145
GENERAL FUND TOTAL $117,205,145 $117,205,145
Debt Service - Treasury 0021
COMMITTEE AMENDMENT
2025-26
18.000
$1,995,830
$776,277
$2,772,107
2025-26
$448,417
2026-27
18.000
$2,112,682
$776,277
$2,888,959
2026-27
$448,417
COMMITTEE AMENDMENT "A" to H.P, 377, L,D. 609
Initiative; Reduces funding on a one-tune basis based on debt service payments on
currently authorized general obligation. bonds.
GENERAL FUND 2025-26 2026-27
AllOther ($4,727,658) ($5,313,358)
GENERAL FUND TOTAL ($4,727,658) ($5,313,358)
DEBT SERVICE - TREASURY 0021
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $112,477,487 $111,891,787
GENERAL FUND TOTAL $112,477,487 $111,891,787
Disproportionate Tax Burden Fund 0472
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $56,150,941 $56,150,941
OTHER SPECIAL REVENUE FUNDS TOTAL $56,150,941 $56,150,941
DISPROPORTIONATE TAX BURDEN FUND 0472
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOfher $56,150,941 $56,150,941
OTHER SPECIAL REVENUE FUNDS TOTAL
Kim Wallace Adaptive Equipment Loan Program Fund
Initiative; BASEUNE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
$56,150,941
Z278
2025-26
$2,000,500
$56,150,941
2026-27
$2,000,500
OTHER SPECIAL REVENUE FUNDS TOTAL $2,000,500 $2,000,500
KIM WALLACE ADAPTWE EQUIPMENT LOAN PROGRAM FUND Z278
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS i 2025-26 2026-27
AllOther $2,000,500 $2,000,500
OTHER SPECIAL REVENUE FUNDS TOTAL $2,000,500 $2,000,500
Maliseet Sales Tax Fund Z359
8 Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $37,000 $37,000
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
OTHER SPECIAL REVENUE FUNDS TOTAL $37,000 $37,000
MALISEET SALES TAX FUND Z359
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $37,000 $37,000
OTHER SPECIAL REVENUE FUNDS TOTAL $37,000 $37,000
Passamaquoddy Sales Tax Fund 0915
Initiative; BASEUNE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $17,607 $17,607
OTHER SPECIAL REVENUE FUNDS TOTAL $17,607 $17,607
PASSAMAQUODDY SALES TAX FUND 0915
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
All Other $17,607 $17,607
OTHER SPECIAL REVENUE FUNDS TOTAL $17,607 $17,607
Penobscot Sales Tax Fund Z360
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $5,500 $5,500
OTHER SPECIAL REVENUE FUNDS TOTAL $5,500 $5,500
PENOBSCOT SALES TAX FUND Z360
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $5,500 $5,500
OTHER SPECIAL REVENUE FUNDS TOTAL $5,500 $5,500
State - Municipal Revenue Sharing 0020
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $208,603,769 $208,603,769
OTHER SPECIAL REVENUE FUNDS TOTAL $208,603,769 $208,603,769
STATE - MUNICIPAL REVENUE SHARING 0020
PROGRAM SUMMARY
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOther $208,603,769 $208,603,769
OTHER SPECIAL REVENUE FUNDS TOTAL $208,603,769 $208,603,769
TREASURER OF STATE, OFFICE OF
DEPARTMENT TOTALS 2025-26 2026-27
GENERAL FUND $115,249,594 $114,780,746
OTHER SPECIAL REVENUE FUNDS $266,815,317 $266,815,317
ABANDONED PROPERTY FUND $448,417 $448,417
DEPARTMENT TOTAL-ALL FUNDS $382,513,328 $382,044,480
Sec. A-74. Appropriations and allocations. The following appropriations and
allocations are made,
UWVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
Casco Bay Estuary Project - University of Southern MEaine 0983
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $35,000 $35,000
GENERAL FUND TOTAL $35,000 $35,000
CASCO BAY ESTUARY PROJECT - UNIVERSITY OF SOUTHERN MAINE
0983
PROGRAJM SUMMARY
GENERAL FUND 2025-26 2026-27
AUOther $35,000 $35,000
GENERAL FUND TOTAL $35,000 $35,000
Debt Service - University of Maue System 0902
Initiative: BASEUNE BUDGET
GENERAL FUND 2025-26 2026-27
AllOAer $15,767,950 $15,767,950
GENERAL FUND TOTAL $15,767,950 $15,767,950
6 DEBT SERVICE - UNIVERSITY OF MAINE SYSTEM 0902
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $15,767,950 $15,767,950
GENERAL FUND TOTAL $15,767,950 $15,767,950
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
Educational and General Activities - UMS 0031
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $239,521,228 $239,521,228
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDITURES FUND - ARP STATE
FISCAL RECOVERY
All Other
$239,521,228
2025-26
$115,000
$115,000
2025-26
$3,600,000
$239,521,228
2026-27
$115,000
$115,000
2026-27
$3,600,000
FEDERAL EXPENDITURES FUND-ARP STATE $3,600,000 $3,600,000
FISCAL RECOVERY TOTAL
EDUCATIONAL AND GENERAL ACTIVITIES - UMS 0031
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $239,521,228 $239,521,228
GENERAL FUND TOTAL
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
FEDERAL EXPENDFTURES FUND - ARP STATE
FISCAL RECOVERY
All Other
$239,521,228
2025-26
$115,000
$115,000
2025-26
$3,600,000
$239,521,228
2026-27
$115,000
$115,000
2026-27
$3,600,000
FEDERAL EXPENDITUKBS FUND-AKP STATE $3,600,000 $3,600,000
6 FISCAL RECOVERY TOTAL
Labor and Community Education Center Z348
8 Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $500,000 $500,000
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D, 609
GENERAL FUND TOTAL $500,000 $500,000
LABOR AND COMMUNITY EDUCATION CENTER Z348
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $500,000 $500,000
GENERAL FUND TOTAL $500,000 $500,000
Maine Economic Improvement Fund 0986
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
AllOther $21,850,000 $21,850,000
GENERAL FUND TOTAL $21,850,000 $21,850,000
MAINE ECONOMIC IMPROVEMENT FUND 0986
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
All Other $21,850,000 $21,850,000
GENERAL FUND TOTAL $21,850,000 $21,850,000
New Ventures Maine Z169
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $1,428,282 $1,428,282
GENERAL FUND TOTAL $1,428,282 $1,428,282
NEW VENTURES MAINE Z169
PROGRAM SUMMARY
GENERAL FUND 2025-26 2026-27
AllOther $1,428,282 $1,428,282
GENERAL FUND TOTAL $1,428,282 $1,428,282
Tick Laboratory and Pest Management Fund Z290
Initiative: BASELINE BUDGET
GENERAL FUND 2025-26 2026-27
All Other $250,000 $250,000
GENERAL FUND TOTAL $250,000 $250,000
8 TICK LABORATORY AND PEST MANAGEMENT FUND Z290
PROGRAM SUMMARY
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
GENERAL FUND
All Other
GENERAL FUND TOTAL
University of Maine Cooperative Extension Z172
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
2025-26
$250,000
$250,000
2025-26
$200,000
$200,000
UNIVERSITY OF MAINE COOPERATIVE EXTENSION Z172
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
University of Maine Scholarship Fund Z011
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
imVERSITY OF MAINE SCHOLARSHIP FUND
PROGRAM SUMMARY
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
FEDERAL EXPENDITURES FUND - ARP
STATE FISCAL RECOVERY
DEPARTMENT TOTAL - ALL FUNDS
Sec. A-75. Appropriations and allocations.
2025-26
$200,000
$200,000
2025-26
$4,712,476
$4,712,476
Z011
2025-26
$4,712,476
$4,712,476
2025-26
$279,352,460
$5,027,476
$3,600,000
$287,979,936
2026-27
$250,000
$250,000
2026-27
$200,000
$200,000
2026-27
$200,000
$200,000
2026-27
$4,712,476
$4,712,476
2026-27
$4,712,476
$4,712,476
2026-27
$279,352,460
$5,027,476
$3,600,000
$287,979,936
The followiag appropriations and
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
WORKERS' COMPENSATION BOARD
Administration - Workers' Compensation Board 0183
Initiative; BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
POSmONS - LEGISLATIVE COUNT 107.000 107.000
Personal Services $12,442,700 $13,110,179
AllOther $2,983,829 $2,983,829
OTHER SPECIAL REVENUE FUNDS TOTAL $15,426,529 $16,094,008
Administration - Workers' Compensation Board 0183
Initiative: Provides funding for
of Administrative and Financial Services, Office of Information Technology.
OTHER SPECIAL REVENUE FIWDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Administration - Workers' Compensation Board 0183
2025-26
$346,214
$346,214
Initiative: Provides funding for the department's share of the cost for the
human resources service centers within the Department of Administrative
Services.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
2025-26
$35,317
$35,317
ADMINISTRATION - WORKERS' COMPENSATION BOASD 0183
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Employment Rehabilitation Program 0195
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
2025-26
107.000
$12,442,700
$3,365,360
$15,808,060
2025-26
$125,000
$125,000
EMPLOYMENT REBABDLITATION PROGRAM 0195
PROGRAM SUMMARY
2026-27
$347,471
$347,471
financial and
and Financial
2026-27
$48,315
$48,315
2026-27
107.000
$13,110,179
$3,379,615
$16,489,794
2026-27
$125,000
$125,000
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
AllOtlier $125,000 $125,000
OTHER SPECIAL REVENUE FUNDS TOTAL $125,000 $125,000
Workers' Compensation Board 0751
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $14,400 $14,400
All Other $10,820 $10,820
OTHER SPECIAL REVENUE FUNDS TOTAL $25,220 $25,220
WORKERS' COMPENSATION BOARD 0751
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $14,400 $14,400
AllOther $10,820 $10,820
OTHER SPECIAL REVENUE FUNDS TOTAL $25,220 $25,220
WORKERS'COMPENSATION BOARD
DEPARTMENT TOTALS 2025-26 2026-27
OTHER SPECIAL REVENUE FUNDS $15,958,280 $16,640,014
DEPARTMENT TOTAL-ALL FUNDS $15,958,280 $16,640,014
PARTB
Sec. B-l. Appropriations and allocations. The following appropriations and
allocations are made,
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF
0 Animal Welfare Fund 0946
Initiative; RECLASSIFICATIONS
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $5,626 $6,029
AllOther $236 $254
OTHER SPECIAL REVENUE FUNDS TOTAL $5,862 $6,283
DACF Administration 0401
Initiative; KECLASSIPICATIONS
9 OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
COMMITTEE AMENDMENT
2025-26
$7,302
$1,303
2026-27
$7,572
$1,351
COMMITTEE AMENDMENT "A" to H.P, 377. L.D, 609
OTHER SPECIAL REVENUE FUNDS TOTAL $8,605 $8,923
Forest Resource Management Z233
Initiative: RECLASSIFICATIONS
FEDERAL EXPENDFTURES FUND 2025-26 2026-27
Personal Services $10,361 $10,761
AllOther $229 $238
FEDERAL EXPENDITURES FUND TOTAL $10,590 $10,999
AGRICULTURE, CONSERVAITON AND
FORESTRY, DEPARTMENT OF
DEPARTMENT TOTALS 2025-26 2026-27
FEDERAL EXPENDITURES FUND $10,590 $10,999
OTHER SPECML REVENUE FUNDS $14,467 $15,206
DEPARTMENT TOTAL-ALL FUNDS $25,057 $26,205
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Remediation and Waste Management 0247
Initiative: RECLASSIFICATIONS
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Water Quality 0248
Initiative: KECLASSIFICATIONS
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
DEPARTMENT TOTALS
OTHER SPECIAL REVENUE FUNDS
DEPARTMENT TOTAL -
2025-26
$7,552
$257
$7,809
2025-26
$5,585
$190
$5,775
2025-26
$13,584
..584
2026-27
$8,212
$279
$8,491
2026-27
$9,370
$318
$9,688
2026-27
$18,179
.179
LABOR, DEPARTMENT OF
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
Employment Security Services 0245
Initiative: RECLASSmCATIONS
FEDERAL EXPENDITURES FUND 2025-26 2026-27
Personal Services $6,596 $8,301
AllOther ($6,596) ($8,301)
FEDERAL EXPENDITURES FUND TOTAL $0 $0
LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2025-26 2026-27
FEDERAL EXPENDFTURES FUND $0 $0
DEPARTMENT TOTAL-ALL FUNDS $0 $0
MARINE RESOURCES, DEPARTMENT OF
Bureau of Policy and Management 0258
Initiative; RECLASSMCATIONS
FEDERAL EXPENDITURES FUND 2025-26 2026-27
Personal Services $9,519 $10,324
All Other $411 $446
FEDERAL EXPENDITURES FUND TOTAL $9,930 $10,770
OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27
Personal Services $20,554 $24,150
AllOther $888 $1,044
OTHER SPECIAL REVENUE FUNDS TOTAL $21,442 $25,194
0 MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2025-26 2026-27
FEDERAL EXPENDITURES FUND $9,930 $10,770
OTHER SPECIAL REVENUE FUNDS $21,442 $25,194
DEPARTMENT TOTAL-ALL FUNDS $31,372 $35,964
7 PUBLIC SAFETY, DEPARTMENT OF
8 Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: RECLASSIFICATIONS
FEDERAL EXPENDFTUSES FUND 2025-26 2026-27
Personal Services $9,222 $10,874
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P, 377, L,D. 609
All Other $342 $311
FEDERAL EXPENDITURES FUND TOTAL $9,564 $11,185
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2025-26 2026-27
FEDERAL EXPENDITURES FUND $9,564 $11,185
DEPARTMENT TOTAL-ALL FUNDS $9,564 $11,185
SECTION TOTALS 2025-26 2026-27
FEDERAL EXPENDITURES FUND $30,084 $32,954
OTHER SPECIAL REVENUE FUNDS $49,493 $58,579
SECTION TOTAL-ALL FUNDS $79,577 $91,533
PARTC
Sec. C-l. Mill expectation. The mill expectation pursuant to the Maine Revised
Statutes, Title 20-A, section 15671-A for fiscal year 2025-26 is 6.10.
See. C-2. Total cost of fundmg public education from kindergarten to grade
12. The total cost of funding public education from kmdergarten to grade 12 for fiscal year
2025-26 is as follows;
2025-26
TOTAL
Total Operating Allocation
Total operatmg allocation pursuant to the Maine $1,654,892,993
Revised Statutes, Title 20-A, section 15683
Total operating allocation for public charter schools $3 5,480,746
pursuant to Title 20-A, section 15683-B
Total adjustments to state subsidy pursuant to Title $706,366,492
20-A, section 15689 included in subsidizable costs
and total other subsidizable costs pursuant to Title
20-A, section 15681-A
Total Operating Allocation and Subsidizable Costs
Total operating allocation pursuant to Title 20-A, $2,3 96,740,23 1
section 15683 and total other subsidizable costs
pursuant to Title 20-A, section 15681 -A
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
Total Debt Service Allocation
Total debt service allocation pursuant to Title 20-A, $ 114,070,3 54
section 15683-A
Total Adjustments and Targeted Education Funds
Adjusfanents pursuant to Title 20-A, section 15689
Audit adjustments pursuant to Title 20-A, $0
section 15689, subsection 4
Educating students in long-term dmg treatment $249,607
centers adjustments pursuant to Title 20-A,
section 15689, subsection 5
Minimum teacher salary adjustment pursuant $0
to Title 20-A, section 15689, subsection 7-A
RegionaUzation, consolidation and efficiency $5,878,826
assistance adjustments pursuant to Title 20-A,
section 15689, subsection 9
MaineCare seed payments adjustments $1,334,776
pursuant to Title 20-A, section 15689,
subsection 14
Special education budgetary hardship $ 100,000
adjustment pursuant to Title 20-A, section
15689, subsection 15
English learner budgetary hardship adjustment $500,000
3 pursuant to Title 20-A, section 15689,
subsection 16
Total adjustments to the state share of total $8,063,209
allocation pursuantto Title 20-A, section 15689
9 Targeted education funds pursuant to Title 20-A,
section 15689-A
Special education costs for state agency clients $26,000,000
pursuant to Title 20-A, section 15689-A,
subsection 1
Essential programs and services components $250,000
contract pursuant to Title 20-A, section
15689-A, subsection 3
COMMITTEE AMENDMENT
COMMTTTEE AMENDMENT "A" to H,P. 377, L.D. 609
Data management and support services for $ 10,000,000
essential programs and services pursuant to
Title 20-A, section 15689-A, subsection 10
Postsecondary course payments pursuant to $5,500,000
Title 20-A, section 15689-A, subsection 11
National board certification salary supplement $0
pursuant to Title 20-A, section 15689-A,
subsection 12
Learning through technology program pursuant $14,000,000
to Title 20-A, section 15689-A, subsection
12-A
Jobs for Maine's Graduates, including costs of $3,881,379
postsecondary education, pursuant to Title
20-A, section 15689-A, subsection 13
Maine School of Science and Mathematics $3,615,347
pursuant to Title 20-A, section 15 689-A,
subsection 14
Maine Educational Center for the Deaf and $9,75 8,979
Hard of Hearing pursuant to Title 20-A,
section 15689-A, subsection 15
Transportation administration pursuant to Title $521,03 5
0 20-A, section I 5689-A, subsection 16
Special education for juvenile offenders $407,999
pursuant to Title 20-A, section 15689-A,
subsection 17
Comprehensive early coUege programs funding $1,000,000
(bridge year program) pursuant to Title 20-A,
8 section 15689-A, subsection 23
Community schools pursuant to Title 20-A, $250,000
section 15689-A, subsection 25
Musical instruments and professional $50,000
development in rural schools pursuant to Title
20-A, section 15689-A, subsection 28
Total targeted education funds pursuant to Title $75,234,739
20-A, section 15689-A
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
Enhancmg student performance and opportunity
pursuant to Title 20-A, section 15688-A
Career and technical education costs pursuant $76,245,618
to Title 20-A, section 15688-A, subsection 1
College transitions programs through adult $450,000
education programs pursuant to Title 20-A,
section 1568 8-A, subsection 2
National industiy standards for career and $2,000,000
technical education pursuant to Title 20-A,
section 15688-A, subsection 6
Career and technical education middle school $500,000
grant program pursuant to Title 20 -A, section
15688, subsection 8
Career and technical education early childhood $100,000
education program expansion support pursuant
to Title 20-A, section 15688-A, subsection 10
Total enhancmg student performance and $79,295,618
opportunity pursuant to Title 20-A, section
15688-A
Total Cost of Funding Public Education from
Kindergarten to Grade 12
Total cost of funding public education from $2,673,404, 151
kindergarten to grade 12 for fiscal year pursuant to
Title 20-A, chapter 606-B, not includmg normal
retirement costs
Total normal cost of teacher retirement $64,842,491
8 Total cost of funding public education from $2,73 8,246,642
kindergarten to grade 12 for fiscal year pursuant to
Title 20-A, chapter 606-B, including normal
retirement costs
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
Total cost of state contribution to unfunded $285,557,687
actuarial liabilities of the Mame Public Employees
Retirement System that are attributable to teachers,
retired teacher health msurance and retired teacher
life msurance for fiscal year 2025-26 pursuant to
Title 5, chapters 421 and 423, excluding the normal
cost of teacher retirement
Total cost of funding public education from $3,023,804,329
kindergarten to grade 12, plus state contributions to
the unfunded actuarial liabilities of the Maine
Public Employees Retu-ement System that are
attributable to teachers, retired teacher health
insurance and retired teacher life insurance for
fiscal year 2025-26 pursuant to Title 5, chapters 421
and 423
Sec. C-3. Local and state contributions to total cost of funding public
education from kindergarten to grade 12. The local contribution and the state
contribution appropriation provided for general purpose aid for local schools for the fiscal
year beginning July 1, 2025 and ending June 30, 2026 is calculated as follows:
2025-26 2025-26
LOCAL STATE
Local and State Contributions to the
Total Cost of Funding Public Education
from Kindergarten to Grade 12
Local and state contributions to the total $1,232,210,988 $1,506,035,654
cost of funding public education from
kindergarten to grade 12 pursuant to fhe
0 Mame Revised Statutes, Title 20-A,
section 15683, subject to statewide
distributions required by law
State contribution to the total cost of $285,557,687
5 unfunded actuarial liabilities of the
6 Maine Public Employees Retirement
7 System that are attributable to teachers,
8 teacher retirement health insurance and
9 teacher retu-ement life insurance for
fiscal year 2025-26 pursuant to Title 5,
chapters 421 and 423 excluding the
normal cost of teacher retirement
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
State contribution to the total cost of $1,791,593,341
funding pybUc education from
kindergarten to grade 12 plus state
contribution to the total cost of unfunded
actuarial liabilities of the Maine Public
Employees Retirement System that are
attributable to teachers, teacher
retirement health insurance and teacher
retirement life msurance pursuant to
Title 5, chapters 421 and 423
Sec. C-4. Authorization of payments. If the State's continued obligation for any
individual component contained m those sections of this Part that set the total cost of
funding public education fi-om kindergarten to grade 12 and the local and state
contributions for fhat purpose exceeds the level of funding provided for that component,
any unexpended balances occurring in other programs may be applied to avoid proration
of payments for any mdividual component. Any unexpended balances from this Part may
not lapse but must be carried forward for the same purpose.
Sec. C-5. Limit of State's obligation. Those sections of this Part that set the total
cost of funding public education from kindergarten to grade 12 and the local and state
contributions for that purpose may not be construed to require the State to provide payments
that exceed the appropriation of funds for general purpose aid for local schools for the fiscal
year begiimiag July 1, 2025 and ending June 30, 2026.
PART D
Sec. D-l. Appropriations and allocations. The following appropriations and
allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
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 2024-25 2025-26 2026-27
FUNDS
All Other $1,148,338 $0 $0
OTHER SPECIAL REVENUE FUNDS $1,148,338 $0 $0
TOTAL
7 Property Tax Stabilization Z368
8 Initiative: Provides a one-time allocation to fully reimburse municipalities for lost revenue
in the property tax year begmnmg 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
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
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 unplementation 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 36, section 6281.
OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27
FUNDS
All Other $46,000 $0 $0
OTHER SPECIAL REVENUE FUNDS $46,000 $0 $0
TOTAL
ADMDNISTRATIVE AND
FmANCIAL SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS 2024-25 2025-26 2026-27
OTHER SPECIAL REVENUE $2,194,338 $0 $0
FUNDS
DEPARTMENT TOTAL - ALL $2,194,338 $0 $0
FUNDS
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
AllOther $250,000 $0 $0
OTHER SPECIAL REVENUE FUNDS $250,000 $0 $0
TOTAL
7 Division of Forest Protection Z232
Initiative: Provides one-time funding for statewide insurance coverage provided through
the Department of Administrative and Financial Services, risk management division for
essential au'craft liability coverage based on claims experience, coverage increases,
attorney's fees on claims and actuarially recommended reserves.
GENERAL FUND 2024-25 2025-26 2026-27
AllOther $8,601 $0 $0
j) Page 375 - 132LR1775(02)
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L,D, 609
GENERAL FUND TOTAL
Forest Resource M'anagement Z233
Initiative: Provides funding for spruce
resources.
OTHER SPECIAL REVENUE
FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS
TOTAL
Harness Racing Commission 0320
Initiative: Adjusts funding to align with
revenue forecast,
OTBDER SPECIAL REVENUE
FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS
TOTAL
Milk Commission 0188
$8,601
budworm response
2024-25
$2,000,000
$2,000,000
revenue projections
2024-25
($962,281)
($962,281)
Initiative: Adjusts funding to align with revenue projections
revenue forecast.
OTHER SPECIAL REVENUE
FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS
TOTAL
2024-25
($5,880,687)
($5,880,687)
Off-Road Recreational Vehicles Program Z224
Initiative; Adjusts funding to align with
revenue forecast.
OTHER SPECIAL REVENUE
FUNDS
AllOther
OTHER SPECIAL REVENUE FUNDS
TOTAL
AGRICULTURE,
CONSERVATION AND
FORESTRY, DEPARTMENT OF
revenue projections
2024-25
($619,689)
($619,689)
$0
$0
to protect the State's forest
2025-26
$0
$0
from the December
2025-26
$0
$0
from fhe December
2025-26
$0
$0
from the December
2025-26
$0
$0
2026-27
$0
$0
1, 2024
2026-27
$0
$0
1, 2024
2026-27
$0
$0
1, 2024
2026-27
$0
$0
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L,D. 609
DEPARTMENT TOTALS 2024-25 2025-26
GENERAL FUND $8,601 $0
OTHER SPECIAL REVENUE ($5,212,657) $0
FUNDS
DEPARTMENT TOTAL - ALL ($5,204,056) $0
FUNDS
ATTORNEY GENERAL, DEPARTMENT OF THE
Chief Mledical Examiner - Office of 0412
Initiative: Provides funding to cover an increase m toxicology expenses.
2026-27
$0
$0
$0
GENERAL FUND
All Other
GENERAL FUND TOTAL
ATTORNEY GENERAL,
DEPARTMENT OF THE
DEPARTMENT TOTALS
GENERAL FUND
DEPARTMENT TOTAL - ALL
FUNDS
2024-25
$52,195
$52,195
2024-25
$52,195
$52,195
2025-26
$0
$0
2025-26
$0
$0
2026-27
$0
$0
2026-27
$0
$0
CHARTER SCHOOL COMMISSION, STATE
]VIaine Charter School Commission Z137
Initiative: Provides fundiug to align allocation with projected revenues.
OTHER SPECIAL REVENUE
FUNDS
All.Ofher
OTHER SPECIAL REVENUE FUNDS
TOTAL
CHARTER SCHOOL
COMMISSION, STATE
DEPARTMENT TOTALS
OTHER SPECIAL REVENUE
FUNDS
DEPARTMENT TOTAL - ALL
FUNDS
2024-25
$110,932
$110,932
2024-25
$110,932
$110,932
2025-26
$0
$0
2025-26
$0
$0
2026-27
$0
$0
2026-27
$0
$0
COMMITTEE AMENDMENT
COMMITTCE AMENDMENT "A" to H.P. 377, L.D. 609
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
revenue forecast.
OTHER SPECIAL REVENUE
FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS
TOTAL
COMMUNITY COLLEGE
SYSTEM, BOARD OF TRUSTEES
OF THE MAINE
DEPARTMENT TOTALS
OTBOSR SPECIAL REVENUE
FUNDS
DEPARTMENT TOTAL - ALL
FUNDS
2024-25
($219,077)
($219,077)
2024-25
($219,077)
($219,077)
from the December 1, 2024
2025-26
$0
$0
2025-26
$0
\
$0
2026-27
$0
$0
2026-27
$0
$0
CORRECTIONS, DEPARTMENT OF
Corrections Fuel Z366
Initiative: Provides one-time funding for the increased costs of fuel,
GENEEALFUND 2024-25 2025-26 2026-27
All Other $743,241 $0 $0
GENERAL FUND TOTAL $743,241 $0 $0
0 CORRECTIONS, DEPARTMENT
OF
DEPARTMENT TOTALS 2024-25 2025-26 2026-27
GENERAL FUND $743,241 $0 $0
DEPARTMENT TOTAL-ALL $743,241 $0 $0
FUNDS
8 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.
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
OTHER SPECIAL REVENUE
FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS
TOTAL
2024-25
$5,000,000
$5,000,000
Administration - IVIaine Emergency IVIanagement Agency
2025-26
$0
$0
0214
2026-27
$0
$0
Initiative: Provides funding to support the activities of the Maine Emergency Management
Agency in light of stagnant and reduced federal funding.
GENERAL FUND
All Other
GENERAL FUND TOTAL
2024-25
$250,000
$250,000
Administration - IVIaine Emergency Management Agency
Initiative; Provides funding for workers' compensation
management volunteers,
GENERAL FUND
All Other
GENERAL FUND TOTAL
Veterans Services 0110
2024-25
$104,780
$104,780
Initiative; Adjusts funding to align with revenue projections
revenue forecast.
OTHER SPECIAL REVENUE
FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS
TOTAL
DEFENSE, VETERANS AND
EMERGENCY MANAGEMENT,
DEPARTMENT OF
DEPARTMENT TOTALS
GENERAL FUND
OTHER SPECIAL REVENUE
FUNDS
DEPARTMENT TOTAL - ALL
FUNDS
2024-25
$31,984
$31,984
2024-25
$354,780
$5,031,984
$5,386,764
2025-26
$0
$0
0214
premiums for
2025-26
$0
$0
2026-27
$0
$0
emergency
2026-27
$0
$0
from the December 1, 2024
2025-26
$0
$0
2025-26
$0
$0
$0
2026-27
$0
$0
2026-27
$0
$0
$0
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Office of Tourism 0577
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 $694,814 $0 $0
OTHER SPECIAL REVENUE FUNDS $694,814 $0 $0
TOTAL
ECONOMIC AND COMMUNTTY
DEVELOPMENT, DEPARTMENT
OF
DEPARTMENT TOTALS
OTHER SPECIAL REVENUE
FUNDS
DEPARTMENT TOTAL - ALL
FUNDS
EDUCATION, DEPARTMENT OF
General Purpose Aid for Local Schools
2024-25
$694,814
$694,814
0308
Initiative; Adjusts funding to align with revenue projections
revenue forecast.
OmER SPECIAL REVENUE
FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS
TOTAL
EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS
OTHER SPECIAL REVENUE
FUNDS
DEPARTMENT TOTAL - ALL
FUNDS
FINANCE AVTHORTTY OF MAINE
2024-25
($1,588,909)
($1,588,909)
2024-25
($1,588,909)
($1,588,909)
2025-26
$0
$0
2026-27
$0
$0
from the December 1, 2024
2025-26
$0
$0
2025-26
$0
$0
2026-27
$0
$0
2026-27
$0
$0
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L,D, 609
Initiative: Adjusts funding to align with revenue projectious from the December 1, 2024
revenue forecast.
OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27
.FUNDS
AllOther ($30,319) $0 $0
OTHER SPECIAL REVENUE FUNDS
TOTAL
FINANCE AUTHORITY OF
MAINE
DEPARTMENT TOTALS
OTHER SPECIAL REVENUE
FUNDS
DEPARTMENT TOTAL - ALL
FUNDS
($30,319)
2024-25
($30,319)
($30,319)
$0
2025-26
$0
$0
HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Medical Care - Payments to Providers 0147
Initiative: Provides one-time funding for the MaineCare program.
GENERAL FUND
All Other
GENERAL FUND TOTAL
Nursing Facilities 0148
Initiative: Adjusts funding to align with
revenue forecast.
OTHER SPECIAL REVENUE
FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS
TOTAL
HEALTH AND HUMAN
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS
GENERAL FUND
OTHER SPECIAL REVENUE
FUNDS
2024-25
$117,618,761
$117,618,761
revenue projections
2024-25
($3,639,290)
($3,639,290)
2024-25
$117,618,761
($3,639,290)
2025-26
$0
$0
from the December
2025-26
$0
$0
2025-26
$0
$0
$0
2026-27
$0
$0
2026-27
$0
$0
1, 2024
2026-27
$0
$0
2026-27
$0
$0
COMMITTEE AMENDMENT
COMMHTEE AMENDMENT "A" to H.P. 377, L.D, 609
DEPARTMENT TOTAL-ALL $113,979,471
FUNDS
$0
$0
HOUSING AUTHORITY, MAmE STATE
Housing Authority - State 0442
Initiative: Adjusts funding to bring allocations in Ime with projected available resources
for fiscal year 2024-25.
OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27
FUNDS
AllOther $340,409 $0 $0
OTHER SPECIAL REVENUE FUNDS $340,409
TOTAL
HOUSING AUTHORITY, MAINE
STATE
DEPARTMENT TOTALS 2024-25
OTHER SPECIAL REVENUE $340,409
FUNDS
DEPARTMENT TOTAL - ALL $340,409
FUNDS
$0
$0
2025-26
$0
$0
2026-27
$0
$0
INLAND FISBERIES AND WILDLIFE, DEPARTMENT OF
ATV Safety and Educational Program 0559
Initiative; Adjusts funding to align with revenue projections from the December 1, 2024
revenue forecast.
2024-25 2025-26 2026-27
OTHER SPECIAL REVENUE
FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS
TOTAL
INLAND FISHERIES AND
WILDLIFE, DEPARTMENT OF
DEPARTMENT TOTALS
OTHER SPECIAL REVENUE
FUNDS
DEPARTMENT TOTAL - ALL
FUNDS
$3,443
$0
$0
$3,443
$0
$0
2024-25 2025-26
$3,443 $0
$3,443
$0
2026-27
$0
$0
COMMITTEE AMENDMENT
)
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
LABOR, DEPARTMENT OF
Employment Services Activity 0852
Initiative: Corrects negative allocation in the Workforce Development Other Special
Revenue Funds account,
OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27
FUNDS
All Other $1,500,000 $0 $0
OTHER SPECIAL REVENUE FUNDS
TOTAL
LABOR, DEPARTMENT OF
DEPARTMENT TOTALS
OTHER SPECIAL REVENUE
FUNDS
$1,500,000
2024-25
$1,500,000
$0
2025-26
$0
$0
2026-27
$0
DEPARTMENT TOTAL - ALL $1,500,000 $0 $0
EUNDS
MARINE RESOURCES, DEPARTMENT OP
Bureau of Marine Science 0027
Initiative: Provides one-time fundiug for the department's obligation of the total cost for
federal Public Assistance 406 Mitigation fundmg from the United States Department of
Homeland Security, Federal Emergency Management Agency related to storm damages
5 from January 2024. Any unexpended balance remainmg of these appropriated funds at the
end of fiscal year 2024-25 must be carried forward and be available for the same purpose
in fiscal year 2025-26,
GENERAL FUND 2024-25 2025-26 2026-27
Capital Expenditoes $400,000 $0 $0
GENERAL FUND TOTAL $400,000 $0 $0
Bureau of Policy and Management 0258
Initiative: Continues one limited-period Marine Resource Scientist HI position and 2
limited-period Marine Resource Scientist H positions previously continued by Financial
5 Order 003 622 F5 through June 7,2025 and transfers All Other to Personal Services to fund
the positions,
GENERAL FUND 2024-25 2025-26 2026-27
Personal Services $39,503 $0 $0
AllOther ($39,503) $0 $0
GENERAL FUND TOTAL $0 , $0 $0
Page383-132LR1775(02)
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L,D, 609
MARENE RESOURCES,
DEPARTMENT OF
DEPARTMENT TOTALS
GENERAL FUND
DEPARTMENT TOTAL - ALL
FUNDS
2024-25
$400,000
$400,000
2025-26
$0
$0
2026-27
$0
$0
MARITIME ACADEMY, MAINE
Maine JVIaritime Academy Scholarship Fund - Casino Z167
Initiative; Adjusts funding to align with revenue projections fi-om the December 1, 2024
revenue forecast.
OTHER SPECIAL REVENUE
FUNDS
All Other
2024-25
($13,282)
2025-26
$0
2026-27
$0
OTHER SPECIAL REVENUE FUNDS
TOTAL
MARITDME ACADEMY, MAINE
DEPARTMENT TOTALS
OTHER SPECIAL REVENUE
FUNDS
DEPARTMENT TOTAL - ALL
FUNDS
($13,282)
2024-25
($13,282)
($13,282)
PUBLIC DEFENSE SERVICES, MAINE COMMISSION
Maine Commission on Public Defense Services Z112
Initiative: Provides allocation to align with projected resources
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND
TOTAL
PUBLIC DEFENSE SERVICES,
MAINE COMMISSION ON
DEPARTMENT TOTALS
FEDERAL EXPENDH'UKES
FUND
2024-25
$125,000
$125,000
2024-25
$125,000
$0
2025-26
$0
$0
ON
2025-26
$0
$0
2025-26
$0
$0
2026-27
$0
$0
2026-27
$0
$0
2026-27
$0
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to. H.P. 377, L.D, 609
DEPARTMENT TOTAL - ALL
FUNDS
PUBLIC SAFETY, DEPARTMENT OF
Gambling Control Board Z002
$125,000
Initiative: Adjusts funding to align with revenue projections
revenue forecast,
OTHER SPECIAL REVENUE
FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS
TOTAL
PUBLIC SAFETY, DEPARTMENT
OF
DEPARTMENT TOTALS
OTHER SPECIAL REVENUE
FUNDS
DEPARTMENT TOTAL - ALL
FUNDS
2024-25
$74,568
$74,568
2024-25
$74,568
$74,568
SECRETARY OF STATE, DEPARTMENT OF
Admuustration - Archives 0050
Initiative: Provides funding for increases
Department of Admmistrative and Financial
mcreases,
GENERAL FUND
All Other
GENERAL FUND TOTAL
SECRETARY OF STATE,
DEPARTMENT OF
DEPARTMENT TOTALS
GENERAL FUND
DEPARTMENT TOTAL - ALL
FUNDS
TREASURER OF STATE, OFFICE OF
Tax Burden Fund 0472
in technology
Services, Office
2024-25
$1,545
$1,545
2024-25
$1,545
$1,545
$0
$0
fi-om the December 1, 2024
2025-26
$0
$0
2025-26
$0
$0
2026-27
$0
$0
2026-27
$0
$0
costs in accordance with
oflaformation Technology
2025-26
$0
$0
2025-26
$0
$0
2026-27
$0
$0
2026-27
$0
$0
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P, 377, L.D. 609
Initiative; Adjusts funding to align with
revenue forecast,
OTJSER SPECIAL REVENUE
FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS
TOTAL
revenue projections
2024-25
$2,795,810
$2,795,810
State - Mjunicipal Revenue Sharing 0020
Initiative: Adjusts funding to align with
revenue forecast.
OTHER SPECIAL REVENUE
FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS
TOTAL
TREASURER OF STATE, OFFICE
OF
DEPARTMENT TOTALS
OTHER SPECIAL REVENUE
FUNDS
DEPARTMENT TOTAL - ALL
FUNDS
revenue projections
2024-25
$11,183,237
$11,183,237
2024-25
$13,979,047
$13,979,047
from the December 1, 2024
2025-26
$0
$0
2026-27
• $0
$0
from the December 1, 2024
2025-26
$0
$0
2025-26
$0
$0
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
University of]VIaine Scholarship Fund
Initiative: Adjusts funding to align with
revenue forecast.
OTHER SPECIAL REVENUE
FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS
TOTAL
UMVERSITY OF MAINE
SYSTEM, BOARD OF TRUSTEES
OF THE
DEPARTMENT TOTALS
Z011
revenue projections
2024-25
($303,594)
($303,594)
2024-25
2026-27
$0
$0
2026-27
$0
$0
from the December 1, 2024
2025-26
$0
$0
2025-26
2026-27
$0
$0
2026-27
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
OTHER SPECIAL REVENUE ($303,594) $0 $0
FUNDS
DEPARTMENT TOTAL-ALL ($303,594) $0 $0
FUNDS
SECTION TOTALS 2024-25 2025-26 2026-27
GENERAL FTOD $119,179,123 $0 $0
FEDERAL EXPENDITURES $125,000 $0 $0
FUND
OTHER SPECIAL REVENUE $12,922,407 $0 $0
FUNDS
SECTION TOTAL - ALL FUNDS $132,226,530 $0 $0
PART E
Sec. E-l. Tax expenditures. In accordance with the Maine Revised Statutes, Title
5, section 1666 and to the extent not otherwise provided in fhis Act, funding is continued
for each individual tax expenditure, as defined m Title 5, section 1666, reported in the
budget document submitted to the 132nd Legislature by the Governor on January 10, 2025.
PART F
Sec. F-l. Transferof interest earnings; General Fund. Notwithstanding any
provision of law to the contrary, on or before June 30, 2026, the State Controller shall
transfer $42,393,017 from the interest eamiags on the Federal Expenditures Fund - ARP
State Fiscal Recovery Fund to the unappropriated surplus of the General Fund.
PART G
Sec. G-l. Transfer; Department of Admmistrative and Financial Services,
Sale of State Property Other Special Revenue Funds account. Notwithstanding
any provision of law to the contrary, the State Controller shall transfer $350 from the
Department of Administrative and Financial Services, Sale of State Property Other Special
Revenue Funds account to the unappropriated surplus of the General Fund no later than
June 30,2026.
Sec. G-2. Transfer; Department of Administrative and Financial Services,
4 Maine Military Authority Facilities - Limestone Other Special Revenue Funds
5 account. Notwithstanding any provision of law to the contrary, the State Controller shall
transfer $40,229 from the Department of Administrative and Financial Services, Maine
Military Authority Facilities - Limestone Other Special Revenue Funds account to the
8 unappropriated surplus of the General Fund no later than June 30, 2026.
Sec. G-3. Transfer; Department of Administrative and Financial Services,
BPI Insurance & Loss Prevention Other Special Revenue Funds account.
Notwithstanding any provision of law to the contrary, the State Controller shall transfer
$1,500 from the Department of Administrative and Financial Services, BPI Insurance &
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D. 609
Loss Prevention Other Special Revenue Funds account to the unappropriated surplus of the
General Fund no later than June 30, 2026.
Sec. G-4. Transfer; Department of Administrative and Financial Services,
IVIonument for Women Veterans Other Special Revenue Funds account.
Notwifhstanding any provision of law to the contrary, the State Controller shall transfer
$500 from the Department of Administrative and Financial Services, Monument for
Women Veterans Other Special Revenue Funds account to the unappropriated surplus of
the General Fund no later than June 3 0, 2026.
Sec. G-5. Transfer; Department of Administrative and Financial Sendces,
BPI Food Vendiag Services Other Special Revenue Funds account.
Notwithstandiug any provision of law to the contrary, the State Controller shall transfer
$1,784 from the Department of Administrative and Financial Services, BPI Food Vending
Services Other Special Revenue Funds account to the unappropriated surplus of the
General Fund no later than June 3 0,2026.
Sec. G-6. Transfer; Department of Administrative and Financial Services,
Employee Suggestion System Other Special Revenue Funds account.
Notwithstanding any provision of law to the contrary, the State Controller shall transfer
$4,355 from the Department of Admmistrative and Pmancial Services, Employee
Suggestion System Other Special Revenue Funds account to the unappropriated surplus of
the General Fund no later than June 3 0, 2026.
Sec. G-7. Transfer; Department of Administrative and Financial Services,
Fund for Efficient Delivery of Local & Regional Services Other Special
Revenue Funds account Notwithstanding any provision of law to the contrary, the
State Controller shall transfer $3,600 from fhe Department of Administrative and Financial
Services, Fund for Efficient Delivery of Local & Regional Services Ofher Special Revenue
Funds account to the unappropriated surplus of the General Fund no later than June 30,
2026.
Sec. G-8. Transfer; Department of Administrative and Financial Sendces,
Human Resources Training Other Special Revenue Funds account.
Notwithstanding any provision of law to the contrary, the State Controller shall transfer
$3,633 from the Department of Administrative and Financial Services, Human Resources
Training Other Special Revenue Funds account to the unappropriated surplus of the
General Fund no later than June 30,2026.
Sec. G-9. Transfer; Department of Administrative and Financial Services,
Accident - Sickness - Health Insurance Other Special Revenue Funds account.
Notwithstanding any provision of law to the contrary, the State Controller shall transfer
$596 from the Department of Administrative and Financial Services, Accident - Sickness
• - Health Insurance Other Special Revenue Funds account to the unappropriated surplus of
9 the General Fund no later than June 3 0,2026.
Sec. G-10. Transfer; Department of Administrative and Financial Services,
Reimbursement-Homestead Property Tax Exemption-OSR Other Special
Revenue Funds account. Notwithstanding any provision of law to the contrary, the
State Controller shaU transfer $3,943,283 from the Department of Administrative and
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
Piaancial Services, Reimbursement-Homestead Property Tax Exemption-OSR Other
Special Revenue Funds account to the unappropriated surplus of the General Fund no later
than June 30, 2026,
Sec. G-ll. Transfer; Department of Administrative and Financial Services,
Property Tax Stabilization Other Special Revenue Funds account.
Notwithstanding any provision of law to the contrary, the State Controller shall transfer
$2,300,081 from the Department of Administrative and Financial Services, Property Tax
Stabilization Other Special Revenue Funds account to the unappropriated surplus of the
General Fund no later than Tune 3 0,2026.
PARTH
Sec. H-l. Attrition savings. Notwithstanding any provision of law to fhe contrary,
the attrition rate for the 2026-2027 biennium is 5% for judicial branch and executive branch
departments and agencies only. The attrition rate for subsequent biennia is 1,6%.
Sec. H-2. Calculation and transfer; attrition savings. The State Budget Officer
shall calculate the amount of the savings in this Part that applies against each General Fund
account for all executive branch departments and agencies statewide and shall transfer the
amounts by financial order upon the approval of the Governor. These transfers are
considered adjustments to appropriations in fiscal years 2025-26 and 2026-27. The State
Budget Officer shall submit to the Joint Standing Committee on Appropriations and
Financial Affairs a report of the transferred amounts no later than October 1,2025.
Sec. H-3. Appropriations and allocations. The followmg appropriations and
allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Executive Branch Departments and Independent Agencies - Statewide 0017
Initiative: Reduces funding to reflect projected savings from an increase in the attrition rate
from 1.6% to 5% for fiscal years 2025-26 and 2026-27.
GENERAL FUND 2025-26 2026-27
Personal Services ($19,333,382) ($20,023,933)
GENERAL FUND TOTAL ($19,333,382) ($20,023,933)
ADMINISTRATIVE AND FINANCIAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2025-26 2026-27
GENERAL FUND ($19,333,382) ($20,023,933)
DEPARTMENT TOTAL-ALL FUNDS ($19,333,382) ($20,023,933)
JUDICIAL DEPARTMENT
Courts - Supreme, Superior and District 0063
Page389-132LR1775(02)
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L,D. 609
Initiative: Reduces funding to reflect projected savings fi-om an increase m the attrition rate
from 1.6% to 5% for fiscal years 2025-26 and 2026-27.
GENERAL FUND 2025-26 2026-27
Personal Services ($2,100,122) ($2,140,911)
GENERAL FUND TOTAL ($2,100,122) ($2,140,911)
JUDICIAL DEPARTMENT
DEPARTMENT TOTALS 2025-26 2026-27
GENERAL FUND ($2,100,122) ($2,140,911)
DEPARTMENT TOTAL-ALL FUNDS ($2,100,122) ($2,140,911)
SECTION TOTALS 2025-26 2026-27
GENERAL FUND ($21,433,504) ($22,164,844)
SECTION TOTAL-ALL FUNDS ($21,433,504) ($22,164,844)
PART I
Sec. 1-1. Transfer of funds from unencumbered balance forward;
Department of Agriculture, Conservation and Forestry, Division of Forest
Protection; fiscal year 2024-25. Notwithstanding any provision of law to the contraiy,
the State Controller shall leave $250,000 of unencumbered balance forward remaiamg m
the Personal Services line category and $300,000 of unencumbered balance forward
remaining in the All Other line category m the Department of Agriculture, Conservation
and Forestry, Division of Forest Protection program. General Fund account at the close of
fiscal year 2024-25 and shall transfer all remainmg money from the unencumbered balance
forward in the Personal Services Ime category above $250,000 and in the All Other Une
category above $300,000 on or before August 1, 2025 to the Capital Expenditures line
category in the Department of Agriculture, Conservation and Foresfay, Division of Forest
Protection program, General Fund account to carry out the mission of the forest protection
3 unit of the Bureau of Forestry,
Sec. 1-2. Transfer of funds from unencumbered balance forward;
Department of Agriculture, Conservation and Forestry, Division of Forest
6 Protection; fiscal year 2025-26. Notwithstanding any provision of law to the contrary,
the State Controller shall leave $250,000 of unencumbered balance forward remaining m
the Personal Services Ime category and $300,000 of unencumbered balance forward
remaining in the All Other line category in the Department of Agriculture, Conservation
and Forestry, Division of Forest Protection program. General Fund account at the close of
fiscal year 2025-26 and shall transfer all remaming money from the unencumbered balance
forward m the Personal Services line category above $250,000 and in the All Other line
category above $300,000 on or before August 1, 2026 to the Capital Expenditures line
category in the Department of Agriculture, Conservation and Forestry, Division of Forest
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L,D, 609
Protection program, General Fund account to carry out the mission of the forest protection
unit of the Bureau of Forestry.
PARTJ
Sec. J-l. Transfer from General Fund; Board of Trustees of the Maine
Community College System, MCCS Free Community College - Two
Enrollment Years Program; fiscal year 2025-26. Notwithstanding any provision of
law to the contrary, on or before June 30, 2026, the State Controller shaU transfer
$7,300,000 from the unappropriated surplus of the General Fund to the MCCS Free
Community College - Two Enrollment Years program, Other Special Revenue Funds
account within the Board of Tmstees of the Maine Community College System to continue
support of the 2 years of free community college for all eligible students who meet the
conditions in Public Law 2023, chapter 412, Part QQQ, section 3, subsection 2.
PART K
Sec. K-l. Transfer; Education Stabilization Fund. Notwithstanding any
provision of law to the contrary, the State Controller shall transfer $45,000,000 from the
Education StabiUzation Fund, established m the Maine Revised Statutes, Title 20-A,
section 15698, to the unappropriated surplus of the General Fund no later than June 30,
2026.
Sec. K-2. Transfer; Department of Education, Fund for the Efficient
Delivery of Educational Services. Notwithstanding any provision of law to the
contrary, the State Controller shall transfer $2,214,574 from the Department of Education,
Fund for the Efficient Delivery of Educational Services, Other Special Revenue Funds
account to the unappropriated surplus of the General Fund no later than June 30, 2026.
PART L
Sec. L-l. Lapsed balances; Department of Education, General Purpose
Aid for Local Schools. Notwithstanding any provision of law to the contrary,
$10,000,000 from unencumbered balance forward from the Department of Education,
General Purpose Aid for Local Schools, General Fund canymg account, All Other liue
category lapses to the unappropriated surplus of the General Fund no later than June 30,
2026,
PARTM
Sec. M-l. 38 MRSA §341-G, first ^ as amended by PL 2003, c. 245, §2, is further
amended to read:
Thoro is established the The Board of Environmental Protection Fund IsLestabMshed to
be used by the board as a nonlapsing fund to carry out its duties under this Title.
Notwithstanding any e&w provision of law to the contrary, the funds identified in
subsection 1 transfer annually to the Board of Environmental Protection Fund m an amount
8 not to exceed $325,000 $450.000, Money in the Board of Environmental Protection Fund
may only be expended ia accordance with allocations approved by the Legislatoe.
PART N
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D. 609
Sec.N-1. Carrying provision; Department of Health and Human Services,
Office for Family Independence program. Notwithstanding any provision of law to
the contrary, the State Controller shall carry forward any unexpended balance remaming
of the $1,217,885 appropriated in Public Law 2023, chapter 412, Part A in the Department
of Health and Human Services, Office for Fanuly Independence program, General Fund
account. All Other line category at the end of fiscal year 2024-25 to fiscal year 2025-26 for
required technology development and testing,
PART 0
Sec. 0-1. Transfer; Department of Health and Human Services,
MaineCare General Fund accounts. Notwithstanding the Maine Revised Statutes,
Title 5, section 1585 or any other provision of law to the contrary, until June 30, 2027,
available balances of appropriations in MaineCare General Fund accounts within the
Department of Health and Human Services may be transferred between accounts by
financial order upon the recommendation of the State Budget Officer and approval of the
Governor,
PARTP
Sec. P-l. Lapsed balances; Department of Health and Human Services,
Maine Background Check Program Other Special Revenue Funds account.
Notwifhstandmg any provision of law to the contrary, $1,500,000 of the unexpended
balance from the Maine Background Check Program Other Special Revenue Funds account
within the Department of Health and Human Services lapses to the unappropriated surplus
of the General Fund no later than June 3 0, 2026,
PART Q
Sec. Q-l. Emergency rule-making authority; health and human services
matters. The Department of Health and Human Services is authorized to adopt
emergency rules under the M.sme 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.
PARTR
Sec. R-l. 34-B MRSA §3613, sub-§2, as enacted by PL 2023, c. 643, Ft. EEEE,
§1 and affected by §3, is amended to read;
2. Crisis receiving centers. The department shaU establish 2 crisis receiving centers
to support individuals dealing with behavioral health, mental health or substance use issues.
The receiving centers must be established m Aroostoolc Androscoggm County and
Penobscot County, The department shall ensure that the crisis receiving centers provide
culturally sensitive b-auma-infomied care, The department shall develop a plan to expand
crisis receiving centers statewide, with at least one crisis receiving center located in each
county of the State.
Sec.R-2. Carrying provision; Department of Health and Human Services,
Mental Health Services - Community. Notwithstanding any provision of the law to
COMMITTEE AMENDMENT
J
COMMITTEE AMENDMENT "A" to H,P. 377, L,D. 609
the contrary, at the end of fiscal year 2024-25, the State Controller shall carry forward any
unexpended balance remaining of the $1,900,000 one-time funding appropriated in Public
Law 2023, chapter 643, Part EEEE, section 2 m the Department of Health and Human
Services, Mental Health Services - Community program. General Fund account, All Other
line category for start-up costs to establish 2 crisis receiving centers, one each in Aroostook
and Penobscot counties, to fiscal year 2025-26, to be used to establish 2 crisis receiving
' centers, one each in Androscoggin and Penobscot counties.
PARTS
Sec. S-l. 12 MRSA §10202, sub-§9, as amended by PL 2023, c. 17, Pt. N, §1, is
further amended to read:
9. Fiscal Stability Program. The Fiscal Stability Program is established to ensure
that the general public and hunters and anglers share the cost of the fish and wildlife
conservation programs of the department. To achieve this goal, beginning with the 2026
SOW 2028-2029 biennial budget and for each biennial budget thereafter, the biennial
budget submitted by the executive branch must include an additional General Fund
appropriation of 1 8% m excess of the department's requested biennial budget.
PART T
Sec. T-l. Transfer; Department of Public Safety, Administration - Public
Safety. Notwithstandiag any provision of law to the contrary, on or before June 3 0,2026,
the State Controller shall transfer $2,400,000 from the Department of PubUc Safety,
Administration - PubUc Safety program, Other Special Revenue Funds account to the
unappropriated surplus of the General Fund, Funds transferred pursuant to this section
were transferred to the Department of Public Safety, Administration - PubUc Safety
program, Other Special Revenue Funds account from the General Fund in Public Law
2023, chapter 643, Part VW to fund certam first responder overtime costs associated with
the Lewiston mass casualty event on October 25, 2023 and the subsequent apprehension
operation.
PART U
Sec. U-l. Transfer from Department of Administrative and Financial
Services, Statewide-Family and IMedical Leave; employees of state
postsecondary education institutions. Notwithstandiag any provision of law to the
contrary, on or before June 30, 2025, the State Controller shall transfer the unobligated
balance from the Statewide-Family and Medical Leave, General Fund and Highway Fund
accounts within the Department of Administrative and Fmancial Services m the following
order; the University of Maine System, Board of Tmstees, Educational and General
Activities, General Fund account; Maine Community College System, Board of Trustees,
General Fund account; and Mame Maritime Academy, General Fund account for the
purpose of supporting the State's paid family and medical leave premiums for eligible
University of Maine System, Maine Community College System and Maine Maritune
Academy employees. These funds may be transferred by financial order upon the
recommendation of the State Budget Officer and the approval of the Governor.
PARTY
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
/
Sec. V-l. Suspension of appropriation limitation. Notwithstanding any
provision of law to the contrary, the requirements in the Maine Revised Statutes, Title 5,
section 1534 establishing a General Fund appropriation limitation and the criteria for
exceeding that limitation are suspended for fiscal years 2024-25 and 2025-26,
PARTW
Sec. W-l. Department of Administrative and Financial Services, State
Benefit Mandate Defrayal; lapsed balances. Notwithstanding any provision of law
to the contrary, $3,300,000 of unencumbered balance forward m the Department of
Administrative and Financial Semces, State Benefit Mandate Defrayal program, General
Fund carrying account, All Other line category lapses to the unappropriated surplus of the
General Fund no later than June 3 0, 2026,
PART X
Sec. X-l. Department of Administrative and Financial Services,
Homestead Property Tax Exemption Reimbursement; lapsed balances.
Notwithstanding any provision of law to the contrary, $14,000,000 of unencumbered
balance forward in the Department of Administrative and Financial Services, Homestead
Property Tax Exemption Reimbursement, General Fund carrying account, All Other line
category lapses to the unappropriated surplus of the General Fund no later than June 30,
2026.
PART Y
Sec. Y-l. Transfer; Fund for a Healthy IVlaine; fiscal year 2025-26.
Notwithstanding any provision of law to the contrary, on or before June 3 0, 2026, the State
Controller shall transfer $7,500,000 from the unappropriated surplus of the General Fund
to fhe Fund for a Healthy JVtaine established under the M&ine Revised Statutes, Title 22,
section 1511.
Sec. Y-2. Transfer; Fund for a Healthy Maine; fiscal year 2026-27.
Notwithstanding any provision of law to the contrary, on or before June 3 0, 2027, the State
Controller shall transfer $21,121,062 from the unappropriated surplus of the General Fund
to the Fund for a Healthy Maine established under the Maine Revised Statutes, Title 22,
section 1511.
PARTZ
Sec. Z-l. Continuation of Umited-period positions. Notwithstanding any
provision of law to the contrary, all Umited-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
6 continue until November 1,2025,
PART AA
Sec. AA-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 remainmg of the $1,000,000 appropriated m Public Law 2023,
chapter 643, Part A in the Department of Health and Human Services, Mental Health
COMMITTEE AMENDMENT
J
COMMITmE AMENDMENT "A" to H.P. 377, L.D. 609
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,
, PART BB
Sec. BB-1. Carrying provision; Department of Administrative and
Financial Services, State Benefit Mandate Defrayal. Notwithstanding any
provision of law to tiie contrary, at the end of fiscal year 2024-25, the State Controller shall
carry forward up to $3,3 00,000 of the funds appropriated in Public Law 2023, chapter 643
in the Department of Admmistrative and Financial Services, State Benefit Mandate
Defrayal program, General Fund account, All Other line category to the next fiscal year.
PART CC
Sec. CC-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 carry forward up to $14,000,000 of the funds appropriated in PubUc
Law 2023, chapter 17 in the Department of Administrative and Financial Services,
Homestead Property Tax Exemption Reimbursement program, General Fund account, All
Other line category to the next fiscal year.
PART DD
Sec. DD-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 remainmg of the $550,000 appropriated in Public Law 2021, chapter
635 and carried forward in Public Law 2023, chapter 643, Part JJJ, section 1 in the
Department of Agriculture, Conservation and Forestry, Bureau of Agriculture program,
General Fund account, All Other line category to the next fiscal year to be used for
replacement of the feed, seed and fertilizer database.
PART EE
Sec. EE-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 shaU carry
forward any unexpended balance remaiaing of the $1,500,000 appropriated in Public Law
2023, chapter 412 and carried forward m Public Law 2023, chapter 643, Part JJJ, section 2
in the Department of Agricultoe, Conservation and Forestry, Bureau of Agriculture
program, General Fund account, Capital Expenditires line category to the next fiscal year
to be used for replacement of the licensing and inspection database for the division of
8 quality assurance and regulations.
PART FF
Sec. FF-1. Carrymg provision; Department of Agriculture, Conseryation
and Forestry, Bureau of Agriculture. Notwithstanding any provision of law to the
contrary, at the end of fiscal year 2024-25, the State Controller shatl carry forward any
COMMITTEE AMENDMENT
COMMnTEE AMENDMENT "A" to H.P. 377, L.D. 609
unexpended balance remainmg of the $750,000 appropriated ia Public Law 2023, chapter
412 and carried 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,
PART GG
Sec. GG-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 share of estimated disaster recoveiy costs.
PART HH
Sec. HH-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 any unexpended balance remaining of the $953,300 appropriated in Public Law
2023, chapter 643, Part 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 support mental health crisis
intervention mobile response services to the next fiscal year to be used for the same
purposes.
PARTU
Sec. H-l. 36 MRSA §2891, as amended by PL 2023, c. 643, Ft. JJ, § 1, is repealed.
Sec. 11-2. 36 MRSA§2891-A is enacted to read:
S2891-A. Definitions
As used m this chapter, unless the context otherwise mdicates. .the_foUowtug terms
have the fotlowine meanines.
1. Acute care hospital. "Acute care hospital" means an institution licensed as an acute
0 care hospital by the department pursuant to Title 22, chapter 405 that is primarily engaged
m providmg, by or under the supervision ofrihvsicians. inpatient diagnostic and therapeutic
services or rehabilitation services. "Acutecare hospital", includes an acute care hospital that
provides organ transplant services..
2. Critical access hospital. "Critical access hospital" means an_mstitution licensed as
5 a critical access hospital by the department pursuant to Title22, chapter405 that is a rural
hospital consistmg of no more than 25 acuteor sldlled nursmg care beds that may be used
7 for either acute iapatient or skilled nyrsiag care.
3. Department. Department means the Department of Health and Human Services.
4. Hospital. "Hospital" means an acute cMe_healfh_care facility with permanent
inpatient beds planned, organized. operated and maiataiited to offer for a contmuine oeriod
of time facilities and services for the diaenosis and treatment of Ulness, iniur/ and
deformity; with a eovemme board and an organized medical staff offerine continuous 24-
COMMITTEE AMENDMENT
)
COMMITTEE AMENDMENT "A" to H.P. 377, L,D.609
hour professional nursing care; with a plan to provide emergency treatment 24 hours a day
and mcludine other services as defined m mles 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 nursine home or. for state fiscal
years begmnme on or after July 1. 2008. mumcipallv funded hospitals, or. begjimmg
January 1,2025. critical access hospitals .
5. Municipally funded hospital. "Municipallv funded hospital" means Gary Medical
Center in Cariboy.
6. Net operatine revenue. "Net operatme revenue" means gross charges of facilities
less any deducted amounts for charity care and payer discounts.
7. Psychiatric hospital. "Psychiatric hospital" means an mstitution licensed as a
psychiatric hospital by the department pursuant to Title 22. chapter 405 that is a specialized
hospital that prQYLdesJnpatient and outpatient services for mdividuals with mental illness.
8. Rehabilitation hospital. "Rehabilitation hospital" means an institution licensed as
a rehabilitation hospital by the department pursuant to Title 22, chapter 405 that provides
essential therapyandcoordmated care that assist patients_m recoverine from serious
disabling iUness or miurv.
Sec. 11-3. 36 MRSA §2892,2nd ^[, 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 m the State. The tax is equal to 2.23% of the hospital's net operating
revenue as identified m the hospital's audited fmancial 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 begimimg 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 begmning on or after July 1,
2006 but before July 1, 2008, the hospital's taxable year is the hospital's fiscal year that
ended during calendar year 2004.
Sec. U-4. 36 MR8A §2893, sub-§2-A, ^B, 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 operatmg revenue as identified in the hospital's audited
8 fmaacial statement for the hospital's fiscal year that ended during calendar year 2022
multiplied by one-half on or before May 15, 2025; and
PART JJ
Sec. JJ-1. Carrying provision; Department of Health and Human Services,
JVIental Health Services - Community. Notwithstandmg any provision of law to the
contrary, at the end of fiscal year 2024-25, the State Corrtroller shall carry forward any
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L,D, 609
unexpended balance remaming, 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 iacentives
to staff that provide medication management services pursuant to the department's rule
Chapter 101: MaiaeCare Benefits Manual, Chapter II, Section 65, Behavioral Health
Services.
PART KK
Sec. KK-1. Rename Reserve for Indigent Legal Services program.
Notwithstanding any provision of law to the contrary, the Reserve for Indigent Legal
Services program wifhm the Maine Commission on Public Defense Services is renamed
the Reserve for Public Defense Services program.
PART LL
Sec. LL-1. Transfer of Personal Services balances to All Other; JVIaine
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 m the
Personal Services line category m 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 m 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.
Sec. LL-2. Carrying provision; Maine Commission on Public Defense
Services. Notwithstanding any provision of law to the contrary, at the end of fiscal year
2024-25, the State Controller shall carry forward for the Maine Commission on Public
Defense Services any remaming balance in the Personal S ervices 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.
PART MM
Sec. MM-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 any unexpended balance remaining of the $900,000 appropriated in PubUc Law
8 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
category to establish crisis receiving centers to fiscal year 2025-26 to be used to establish
crisis receiving centers m Atidroscoggm, Keimebec and Penobscot counties.
PART NN
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D, 609
Sec. NN-1. Carrying provision; Department of Health and Human
Services, Office of Violence Prevention. 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 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.
PART 00
Sec. 00-1. Transfer from General Fund unappropriated surplus;
Department of Agriculture, Conservation and Forestry, Animal Welfare
Fund. Notwithstanding any provision of law to the contrary, 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 extraordinary costs related to the
seizing of animals ,
PART PP
Sec. PP-1. Transfer from General Fund unappropriated surplus;
Department of Agriculture, Conservation and Forestry, Forest Resource
Management. Notwithstanding any provision of law to the contrary, on or before June
30, 2025, the State Controller shall transfer $2,000,000 &om 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.
PART QQ
Sec. QQ-l. 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 ControUer shall carry
forward up to $1,400,000 of the funds appropriated m Public Law 2023, chapter 643, Part
EEEE, section 2 m the Department of Health and Human Services, Mental Health Services
- Community program, General Fund account, All Other Une category for additional start-
up costs to establish crisis receivmg centers to the next fiscal year to be used to establish a
crisis receivmg center in Aroostook County.
PART RR
Sec. RR-1. 22 MRSA §5412, as enacted by PL 2021, c. 715, § 1, is repealed,
Sec. RR-2. 22 MRSA §5413, as enacted by PL 2021,c.715,§2, is repealed,
Sec. RR-3. 36 MRSA §191, sub-§2, HRRR, as enacted by PL 2021, c. 715, §3
and reallocated by KR 2021,c. 2, Ft. A, § 125, is amended to read:
8 RRR. ¥fee For iaformation related to tax vears beRinnmg m 2023 and 2024 only, the
9 disclosure of information to the Mame Health Insurance Marketplace to administer the
easy enrollment health insurance program pursuant to Title 22, former section 5412
and the health insurance check-off box pursuant to former section 5294.
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L,D. 609
Sec. RR-4. 36 MRSA §5294, as enacted by PL 2021,c. 715, §4 and corrected by
RR 2021, c, 2, Pt. A, §128, is repealed,
PART SS
Sec. SS-1. 22 MRSA §4302-A, sub-gl, as enacted by PL 2023, c. 575, §1, is
amended to read:
1. Training required. No later than the 120th day after appointment or election, and
annually thereafter, an overseer, municipal official designated by the overseers to
administer this chapter and any municipal official appointed to administer this chapter shaU
complete training on the requirements of this chapter.
Sec. SS-2. 22 MRSA §4302-A, sub-§3 is enacted to read:
3. CQmmunication of proeram requirements. The department annuaUy shall
transmit to an overseer, municipal official designated by the overseers to administer this
chapter and any municipal official appointed to administer this chapter information about
the rules, requirements and compliance expectations of the municipal general assistance
program.
Sec. SS-3. Cost-of-living adjustment for essential support workers. The
Department of Health and Human Services shall submit the required methodology notice
necessary to seek approval from the United States Department of Health and Human
Services, Centers for Medicare and Medicaid Services to implement a cost-of-liviag
adjustment of 1,95% for reimbursement rates pursuant to rule Chapter 101: MaineCare
Benefits Manual, Chapter ffl, Sections 2,12, 13, 17, 18,19,20,21, 26, 28, 29, 65, 92, 96
and 97, Appendix C as origmaUy scheduled for January 1,2025. The Department of Health
and Human Services shall submit the required methodology notice necessary to seek
approval under this section to implement a cost-of-livmg adjustment as soon. as practicable
but no later than June 30, 2025, and, upon receipt of the approval, the department shall
provide the cost-of-living adjustment of 1.95% for reimbursement rates for essential
support workers pursuant to the MaineCare Benefits Manual sections referenced m this
section retroactive to the effective date approved by the Centers for Medicare and Medicaid
Sendces. Notwithstandmg any reduction in the availability of funding due to projected or
actual MaineCare budget shortfalls, the department may not reduce or eUmmate the cost-
of-living adjustment of 1.95% implemented pursuant to this section.
PART TT
Sec. TT-1. State Controller; post-closing. The State Controller is authorized to
keep open the official system of general accounts of State Government for fiscal year 2024-
25 in order to make post-closmg entries and adjustments to carry out the provisions of this
Act,
Sec. TT-2. Retroactivity. This Part applies retroactively to June 30,2025.'
8 Amend the bill by adding before the summary the foUowing:
'Emergency clause. In view of the emergency cited m the preamble, this legislation
takes effect when approved.'
Amend the bill by relettering or renumbering any nonconsecutive Part letter or section
number to read consecutively.
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L.D, 609
• SUMMARY
PART A
This Part makes appropriations and allocations of funds for fiscal year 2024-25.
PART B
This Part makes appropriations and allocations of funds for approved reclassifications
and range changes.
PART C
This Part establishes the total cost of education from kmdergarten to grade 12, the state
contribution and the mill expectation for the local contribution for fiscal year 2025-26.
PART D
This Part makes appropriations and allocations of funds for fiscal year 2024-25,
PART E
This Part contmues authorization for each mdividual tax expenditure provided by
statute.
PART F
This Part requires the State Controller to transfer $42,393,017 from the interest
earnings on the Federal Expenditures Fund - ARP State Fiscal Recovery Fund to the
unappropriated surplus of the General Fund.
PART G
This Part requires the State Controller to transfer cash balances m various Department
of Admmistrative and Pmancial Services Other Special Revenue Funds accounts to the
unappropriated surplus of the General Fund no later than June 3 0,2026.
PART H
This Part sets the attrition rate for the 2026-2027 biemiium at 5% for judicial branch
and executive branch departments and agencies and provides that the attrition rate for
subsequent biermia is 1 .6%.
PART I
This Part requires a one-time transfer at the close of each fiscal year of the biennium
of all funds in excess of $250,000 and $300,000 from unencumbered balance forward in
the Personal Services and All Other line categories, respectively, in the Department of
Agriculture, Conseryation and Forestry, Division of Forest Protection program. General
Fund account to the Capital Expendihires line category in the Department of Agriculture,
Conservation and Forestry, Division of Forest Protection program. General Fund account,
PART J
This Part provides one-time funding to support the Maine Commuuity College
System's free community college program.
PART K
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P, 377, L,D. 609
This Part requires the State Controller to transfer cash balances from certain
Department of Education accounts to the unappropriated surplus of the General Fund on or
before June 30, 2026.
PART L
This Part lapses $10,000,000 of unencumbered balance forward from the Department
of Education, General Purpose Aid for Local Schools, General Fund canyiug account to
the unappropriated surplus of the General Fund iti fiscal year 2025-26.
PART M
This Part increases from $325,000 annually to $450,000 annually the cap on the amount
that may be transferred to the Board of Environmental Protection Fund from the Maine
Environmental Protection Fund, the Maine Ground and Surface Waters Clean-up and
Response Fund, the Maine Hazardous Waste Fund and the Uncontrolled Sites Fund.
PART N
This Part requires the State Controller to carry forward for the Department of Health
and Human Services, Office for Family Independence program up to $1,217,885 to meet
technology development and testing obligations, The funding was originally provided in
Public Law 2023, chapter 412, Part A.
PART 0
This Part authorizes the Department ofHealfh and Human Services to transfer available
balances of appropriations between the MaineCare General Fund accounts for the 2026-
2027 biennium,
PART P
This Part lapses $1,500,000 from fhe Maine Background Check Program Other Special
Revenue Funds account within the Department of Health and Human Services to the
unappropriated surplus of the General Fund no later that June 30,2026,
PART Q
This Part authorizes the Department of Health and Human Services to adopt emergency
rules to implement any provisions of this Act over which the department has specific
authority that have not been addressed by some other Part of the Act without the necessity
of determining that immediate adoption is necessary to avoid a threat to public health,
safety or welfare.
PART R
3 This Part changes the requirement that the Department of Health and Human Services
4 establish a crisis receiving center in Aroostook County to instead establish a crisis receiving
5 center m Androscoggin County and carries forward any unexpended balance remainmg of
the $1,900,000 appropriated in Public Law 2023, chapter 643 for the establishment of 2
behavioral health crisis receiving centers, one each in Aroostook and Penobscot counties,
to fiscal year 2025-26, to be used to establish 2 crisis receiving centers, one each in
Androscoggin and Penobscot counties.
PART S
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H,P. 377, L,D, 609
This Part modifies the provisions of the inland fisheries and wildUfe laws establishing
the Fiscal Stability Program by requiring the program to begin in the 2028-2029 biennium
instead of the 2026-2027 biennium.
PART T
This Part directs the State Controller to transfer $2,400,000 fiom the Department of
Public Safety, Administration - Public Safety program, Other Special Revenue Funds
account to the unappropriated surplus of the General Fund on or before June 30, 2026,
Funds were transferred to the Department of Public Safety, Admitdstration - Public Safety
program. Other Special Revenue Funds account from the General Fund m Public Law
2023, chapter 643, Part WV to fund certain first responder overtime costs associated with
the Lewiston mass casualty event on October 25, 2023 and the subsequent apprehension
operation. All submitted requests for reimbursement have been processed by the
Department of Public Safety.
PARTU
This Part authorizes the transfer of the unobligated balance in the Statewide-Family
and Msdical Leave, General Fund and Highway Fund accounts within the Department of
Admmistrative and Financial Services in the following order: the University of Maiae
System, Board of Tmstees, Educational and General Activities, General Fund account;
Maine Community College System, Board ofTmstees, General Fund account; and Maine
Maritime Academy, General Fund account for the purpose of supportmg Maine's paid
family and medical leave premiums for eligible University of Mame System, Maine
Community College System and Maine Maritime Academy employees.
PART V
This Part suspends the General Fund appropriation limitation for fiscal years 2024-25
and 2025-26.
PART W
This Part lapses $3,300,000 of unencumbered balance forward from the Department of
Administrative and Fmancial Services, State Benefit Mandate Defrayal program, General
Fund carrymg account to the unappropriated surplus of the General Fund in fiscal year
2025-26.
PART X
This Part lapses $14,000,000 of unencumbered balance forward from the Department
of Administrative and Pmancial Services, Homestead Property Tax Exemption
Rehnbursement, General Fund carrymg account to the unappropriated surplus of the
5 General Fund in fiscal year 2025-26.
PARTY
This Part requu-es the State Controller to transfer $7,500,000 from the unappropriated
8 surplus of the General Fund to the Fund for a Healthy Maine in fiscal year 2025-26,
This Part also requires the State Controller to transfer $21,121,062 from the
unappropriated surplus of the General Fund to the Fund for a Healthy Maine m fiscal year
2026-27.
PART Z
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L.D. 609
This Part authorizes an extension of the expiration date to November 1, 2025 for
limited-period positions that are set to expire in June 2025 but are funded through fiscal
year 2024-25 and are proposed to contmue into the 2026-2027 biemdum.
PART AA
This Part directs the State Controller to carry forward any unexpended balance
remaming 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 clmicians m 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.
PART BB
This Part directs the State Conb-oller to 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 to the
next fiscal year.
PART CC
This Part requires the State Controller to carry 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 Property Tax Exemption Reimbursement program. General
Fund account. All Other line category to the next fiscal year.
PART DD
This Part directs the State Controller to carry forward up to $550,000 ofunexpended
balance ia 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 Department of
Agriculture, Conservation and Forestry, Bureau of Agriculture program. General Fund
account to be used to replace the feed, seed and fertilizer database.
PART EE
This Part directs the State Controller to cany forward up to $1,500,000 ofunexpended
balance in the Capital Expenditures line category in the Department of Agriculture,
Conservation and Forestry, Bureau of Agriculture program at the end of fiscal year 2024-
25 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
replace the licensing and inspection database for the division of quality assurance and
regulations.
PART FF
This Part directs the State Controller to carry forward up to $750,000 ofunexpended
balance in the Capital Expenditures line category in the Department of Agriculture,
Conservation and Forestry, Bureau of Agriculture program at the end of fiscal year 2024-
25 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.
COMMITTEE AMENDMENT
)
COMMITTEE AMENDMENT "A" to H,P, 377, L,D. 609
PART GG
This Part transfers $5,000,000 from the unappropriated surplus of the General Fund to
the Disaster Recovery Fund Other Special Revenue Funds account withm the Department
of Defense, Veterans and Emergency Management to fund the State's share of estimated
disaster recovery costs.
PART HH
This Part requires the State Controller, at the end of fiscal year 2024-25, to carry
forward any unexpended balance remammg of the $953,300 appropriated m Public Law
2023, chapter 643, Part 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 support mental health crisis
intervention mobile response services to the next fiscal year to be used for the same
purposes.
PART H
This Part provides defmitions for purposes of the hospital tax of "acute care hospital,"
"critical access hospital," "psychiatric hospital" and "rehabilitation hospital" and removes
reference to publicly owned specialty hospitals. It also specifies that, beguuung January 1,
2025, the tax for acute care hospitals and rehabilitation hospitals is equalto 3.25%. The tax
for psychiatric hospitals remains at 2.23%.
PART JJ
This Part directs the State Controller to carry 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 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.
PART KK
This Part 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.
PART LL
This Part authorizes the Maine Commission on PubUc Defense Services to fransfer
$5,300,000 in. Personal Services balances to All Other in fiscal year 2024-25 to fund costs
5 associated with assigned legal counsel. This Part also directs the State Controller, for the
6 Maine Commission on Public Defense Services, to carry forward any remaining balance in
the Personal Services line category for fiscal year 2024-25 . The commission may transfer
8 these balances to the All Other line category m order to fund contractual services.
PART MM
This Part carries forward any unexpended balance of a $900,000 appropriation m the
Department of Health and Human Services, Mental Health Services - Community program
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P, 377, L,D, 609
made m Public Law 2023, chapter 643. The balance will be used to establish crisis
receiving centers in Androscoggin, Keunebec and Penobscot counties.
PART NN
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, Part PPPF m
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 .
PART 00
This Part provides one-time funding to assist with extraordinary costs related to the
seizing of animals ,
PART PP
Tlus Part provides one-time funding to address the management of and early
intervention for spruce budwonns.
PART QQ
This Part requires the State Controller to carry 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,
PART RR
This Part 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 enrotled in the MameCare program or a qualified plan m the Maine Health
Insurance Marketplace. The repeal is effective for tax years beginning m 2025 or later.
PART SS
This Part does the following:
1. It updates the taming requirements for overseers, municipal officials designated by
an overseer or a municipal official appointed to administer municipal general assistance to
require training to be done annually and requires the Department of Health and Human
0 Services to provide information about the rules, requirements and compliance expectations
of the municipal general assistance program to those individuals; and
2, It requires the Department of Health and Human Services to submit the required
methodology notice to seek approval from the United States Department of Health and
Human Services, Centers for Msdicare and Medicaid Services to implement a cost-of-
5 living adjustment of 1.95% for reimbursement rates for certain essential support workers.
The department is required to submit the required methodology notice no later than June
30,2025.
PART TT
This Part authorizes the State Controller to keep open the official system of general
accounts of State Government for fiscal year 2024-25 m order to make post-closing entries
COMMITTEE AMENDMENT
COMMITTEE AMENDMENT "A" to H.P. 377, L.D, 609
and adjustments to carry out the provisions of this Act. This provision is retroactive to the
end of fiscal year 2024-25.
FISCAL NOTE REQIHRED
(See attached)
)
COMMITTEE AMENDMENT
-l's
Approved: 03/18/25 <-Kt-
LD 609 LR 1775(02)
An Act Making Certain Appropriations and Allocations and Changing Certain. Provisions of Law
Necessary to the Proper Operations of State Government
Fiscal Note for Bill as Amended by Committee Amendment'/('
Committee: Appropriations and Financial Affairs
Fiscal Note Required: Yes
Fiscal Note
FY 2024-25 FY 2025-26
Projections FY Projections FY
FY 2026-27 • 2027-28 2028-29
Net Cost (Savings)
General Fund
Fund for a Healthy Maine
Appropriations/AUocations
General Fund
Federal Expenditures Fund
Fund for a Healthy Maine
Other Special Revenue Funds
Federal Block Grant Fund
Federal Expenditures Fund
ARRA
Federal Expenditures Fund -
ARP State Fiscal Recovery
Federal Expenditures Fund -
ARP
Federal Block Grant Fund- - AKP
Maine Recovery Fund
Financial and Personnel Services
Fund
Postal, Prmting and Supply Fund
Office of Information Services
Fund
Risk Management Fund
Workers Compensation
Management Fund
Cedral Motor Pool
Real Property Lease Internal
Service Fund
$126,429,123
$0
$119,179,123
$125,000
$0
$12,922,407
$0
$0
$0
$0
$0
$0
$0
$0
$0
I
$0
$0
$0
$0
$5,572,606,190
$57,075,852
$5,684,913,692
$4,364,399,961
$64,575,852
$1,593,309,177
$314,082,312
$1,505,768
$49,958,425
$21,742,584
$52,087,561
$6,150,500
$33,238,979
$4,535,820
$65,430,023
$6,312,886
$21,002,438
$9,993,259
$30,587,138
$5,656,924,863
$43,687,699
$5,635,803,801
$4,001,891,893
$64,808,761
$1,597,206,641
$305,976,296
$1,505,768
$49,958,425
$21,665,930
$52,087,561
$6,150,500
$35,185,043
$4,703,304
$68,903,897
$6,363,114
$21,101,192
$10,089,828
$30,631,206
$5,695,718,923
$64,885,388
$5,695,718,923
$4,008,071,327
$64,885,388
.$1,609,353,876
$306,483,966
$1,505,768
$49,958,425
$21,670,880
$52,087,561
$6,150,500
$36,468,159
$4,826,586
$71,293,828
$6,398,310
$21,211,333
$10,154,646
$30,646,833
$5,729,420,897
$64,965,002
$5,729,420,897
$4,014,491,752
$64,965,002
$1,621,974,853
$307,011,434
$1,505,768
$49,958,425
$21,676,022
$52,087,561
$6,150,500
$37,801,316
$4,954,677
$73,776,966
$6,434,879
$21,325,770
$10,221,993
$30,663,069
LR1775(02) - Fiscal Note - Page 1 of 8
C1'7|IW-/3)
Bureau of Revenue Services
Fund
Retiree Health Insurance Fund
Accident, Sickness and Health
Insurance Internal Service Fund
Statewide Radio and Network
System Reserve Fund
Paid Family and Medical Leave
Insurance Fund
Maine Retirement Savings
Program Enterprise Fund •
Consolidated Emergency
Communications Fund
State Alcoholic Beverage Fund
Prison Industries Fund
State-Administered Fund
Maine Military Authority
Enterprise Fund
State Lottery Fund
Employment Security Tmst
Fund
Abandoned Property Fund
Pirefighters and Law
Enforcement Officers Health
Insurance Program Fund
Competitive Sldlls Scholarship
Fund
$0
$151,720
$151,720
$151,720
$0 $7,436,260 $7,492,779
Transfers
General Fund
Fund for a Healthy Maine
Other Special Revenue Funds
Federal Expenditures Fund -
ARP State Fiscal Recovery
Fund Detail by Section
Appropriations/AIIocations
General Fund
PART A, Section 1
PART A, Section 2
PART A, Section 3
PART A, Section 4
PART A, Section 5
PART A, Section 8
PART A, Section 11
PART A, Section 13
PART A, Section 14
PART A, Section 15
PART A, Section 16
PART A, Section 17
($7,250,000)
$0
$7,250,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$112,307,502
$7,500,000
($50,114,485)
($42,393,017)
$289,687,598
$58,658,323
$1,161,277
$32,408,325
$2,112,659
$118,009
$86,302,572
$252,051,995
$39,934
$15,282,196
$58,444
$1,262,992
($21,121,062)
$21,121,062
$0
$0
$295,499,049
$60,547,210
$1,206,247
$33,769,731
$2,216,675
$118,009
$86,302,572
$256,114,806
$39,968
$15,798,477
$58,444
$1,279,749
$7,529,448
$0
$0
$0
$0
$298,285,507
$62,249,188
$1,240,056
$34,959,837
.$2,298,635
$118,009
$86,302,572
$262,117,346
$39,968
$16,131,198
$58,444
$1,296,350
$151,720
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$116,958,054
$3,774,836
$500
$13,701,288
$500
$10,607,085
$194,272,536
$2,644,507
$2,042,515
$509,567
$4,866,866
$250,000,000
$448,417
$168,439
$116,959,732
$3,904,320
• $500
$13,545,861
$500
$11,198,365
$194,371,472
$2,674,430
$2,042,515
$514,344
$5,023,767
$250,000,000
$448,417
$176,555
$116,959,732
$3,991,935
$500
$13,680,286
$500
$11,595,070
$194,427,371
$2,700,621
$2,042,515
$518,997
$5,117,191
$250,000,000
$448,417
$181,183
$116,959,732
$4,082,966
$500
$13,819,954
$500
$12,007,247
$194,485,449
$2,727,833
$2,042,515
$523,831
$5,214,258
$250,000,000
$448,417
$185,992
$7,567,547
$0
$0
$0
$0
$301,180,636
$64,017,549
$1,275,184
$36,196,359
$2,383,791
$118,009
$86,302,572
$268,353,986
$39,968
$16,476,894
$58,44< i
$1,313,598
LR1775(02) - Fiscal Note - Page 2 of 8
•-'\
CtlA'W^)
PART A, Section 18
PART A, Section 19
PART A, Section 20
PART A, Section 21
PART A, Section 22
PART A, Section 24
PART A, Section 25
PART A, Section 26
PART A, Section 27
PART A, Section 28
PART A, Section 30
PART A, Section 31
PART A, Section 32
PART A, Section 33
PART A, Section 34
PART A, Section 3 5
PART A, Section 36
PART A, Section 37
PART A, Section 3 8
PART A, Section 39
PART A, Section 40
PART A, Section 41
PART A, Section 42
PART A, Section 43
PART A, Section 46
PART A, Section 51
PART A, Section 52
PART A, Section 53
PART A, Section 54
PART A, Section 55
PART A, Section 56
PART A, Section 57
PART A, Section 58
PART A, Section 59
PART A, Section 61
PART A, Section 62
PART A, Section 63
PART A, Section 64
PART A, Section 65
PART A, Section 67
PART A, Section 68
PART A, Section. 69
PART A, Section 70
PART A, Section 71
PART A, Section 73
PART A, Section 74
PART D, Section 1
PART H, Section 3
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
.$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
,$0
$0
$0
$0
$0
$0
•$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$119,179,123
$0
$146,045
$12,554
$16,247,086
$1,939,239,207
$196,254
$20,836,728
$610,550
$14,594,668
$28,540,394
$2,000
$2,133,620,667
$752,135
$44,864
$63,506
$2,500,000
$1,627,884
$163,357
$268,500
$43,932,421
$119,417,377
$15,636,951
$1,979,003
$38,023,295
$5,019,619
$177,739
$21,970,022
$16,449,165
$69,331
$2,674,890
$52,950
$633,598
$1,406,280
$650,000
$160,902
$1,777,959
$110,371
$1,650,000
$50,945,936
$78,360,148
$212,118
$46,960
$10,892,384
$85,000
$800,000
$115,249,594
$279,352,460
$0
($21,433,504)
$146,045
$12,554
$16,399,665
$1,975,374,447
$203,514
$21,718,610
$634,987
$15,089,399
$28,540,394
$2,000
$2,024,296,995
$785,432
$44,864
$63,506
$2,500,000
$1,723,567
$163,357
$268,500
$45,378,976
$120,161,851
$16,107,466
$2,101,050
$41,133,515
$5,1-97,882
• $179,186
$22,772,532
$16,449,165
$69,331
$2,802,255
$52,950
$660,124
$1,458,964
$650,000
'^$160,902
$1,882,953
$110,371
$1,650,000
$51,291,565
$80,658,929
$212,118
$46,960
$10,842,621
$85,000
$800,000
$114,780,746
$279,352,460
$0
($22,164,844)
$146,045
$12,554
$16,521,657
$1,976,190,883
$208,259
$22,298,987
$652,809
$15,439,075
. $28,540,394
$2,000
$2,032,901,381
$811,834
$44,864
$63,506
$2,500,000
$1,784,853
$163,357
$268,500
$46,582,707
• $123,031,590
$16,409,066
$2,169,077
$42,528,289
$5,333,567
$185,706
$23,360,034
$16,449,165
$69,331
$2,898,713
$52,950
$678,446
$1,493,573
$650,000
$160,902
$1,950,574
$110,371
$1,650,000
$51,679,671
$82,831,374
$212,118
$46,960
$11,122,712
$85,000
$800,000
$120,176,499
$279,352,460
$0
$0
$146,045
$12,554
$16,648,405
$1,977,039,163
$213,189
$22,901,999
$671,326
$15,802,388
$28,540,394
$2,000
$2,041,841,343
$839,266
$44,864
$63,506
$2,500,000
$1,848,529
$163,357
$268,500
$47,833,381
$126,013,250
$16,722,428
$2,239,758
$43,977,460
$5,474,544
$192,481
$23,970,448
$16,449,165
$69,331
$2,998,932
$52,950
$697,483
$1,529,532
$650,000
$160,902
$2,020,832
$110,371
$1,650,000
$52,082,914
$85,088,544
$212,118
$46,960
$11,413,728
$85,000
$800,000
$120,262,107
$279,352,460
$0
$0
Federal Expenditures Fund
PART A, Section 1
$0 $489,350 $489,350
LR1775(02) - Fiscal Note - Page 3 of 8
$489,350
$489,350
C"/VW-f3)
PART A, Section 2
PART A, Section 3
PART A, Section 4
PART A, Section 13
PART A, Section 15
PART A, Section 20
PART A, Section 21
PART A, Section 24
PART A, Section 26
PART A, Section 27
PART A, Section 30
PART A, Section 31
PART A, Section 35
PART A, Section 3 8
PART A, Section 39
PART A, Section 40
PART A, Section 43
PART A, Section 44
PART A, Section 46
PART A, Section 51
PART A, Section 54
PART A, Section 56
PART A, Section 57
PART A, Section 60
PART A, Section 65
PART A, Section 66
PART A, Section 69
PART B, Section 1
PART D, Section 1
Fund for a Healthy JVTaine
PART A, Section 4
PART A, Section 21
PART A, Section 27
PART A, Section. 30
Other Special Revenue Funds
PART A, Section 1
PART A, Section 2
PART A, Section 3
PART A, Section 4
PART A, Section 5
PART A, Section 6
PART A, Section 7
PART A, Section 9
PART A, Section 10
PART A, Section 11
PART A, Section 12
PART A, Section 13
PART A, Section 14
PART A, Section 15
PART A, Section 20
$0
.$0
$0
$0
$0
$0
$0
$0
$'0
$0
$0
$0
$0
$0
$0
$0
$0
.$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$125,000
$0
$0
$0
$0
$0
$0
.$0
$0
$0
$0
$0
$0
•$0
$0
$0
$0
$0
$0
$0
$20,991,027
$1,551,325
$3,525,757
$2,799,735
$59,934,536
$1,773,932
$282,448,975
$17,427,983
$5,141,810
$500
$3,830,044,671
$945,680
$697,996
$15,956,111
$1,255,158
$90,202,427
$1,732,960
$500
$500
$8,045,475
$130,606
$500
$500
$62,773
$13,971,163
$60,500
$5,177,427
$30,084
$0
$203,054
$213,720
$347,740
$63,811,338
$53,498,852
$177,991,410
$102,168
$26,547,992
$3,634,343
$6,025,929
$1,780,000
$694,809
$48,300
$11,939,838
$1,716,285
$2,885,788
$65,924
$1,975,091
$27,041,413
$21,1.92,888
$1,579,936
$3,671,336
$2,808,262
$60,919,446
$1,773,932
$282,586,811
$17,979,264
$5,222,912
$500
$3,461,578,391
$976,583
$729,513
$16,444,450
$1,257,706
$93,132,707
$1,793,082
$500
$500
$8,271,368
$•130,606
$500
$500
$62,773
$14,109,283
$60,500
$5,085,340
$32,954
$0
$218,339
$213,720
$347,740
$64,028,962
$53,540,558
$179,115,701
$102,168
$28,086,789
$3,820,840
$6,330,208
$1,780,000
$694,809
$48,300
$4,639,838
$1,716,285
$2,911,556
$65,924
$2,005,078
$27,140,233
$21,351,246
$1,598,028
$3,779,231
$2,818,821
$61,546,849
^1,773,932
$282,951,400
$18,365,541
$5,282,252
$500
$3,463,473,139
$1,002,051
$750,126
$16,790,660
$1,264,287
$94,952,492
$1,840,790
$500
$500
$8,431,747
$130,606
$500
$500
$62,773
$14,230,024
$62,798
$5,086,159
$34,525
$0
$225,939
$213,720
$347,740
$64,097,989
$53,650,374
$179,856,408
$102,168
$29,034,529
$3,950,256
$6,515,993
$1,780,000
$695,410
$48,300
$4,639,838
$1,716,285
$2,937,636
$65,924
$2,024,874
$27,208,936
$21,515,779
$1,616,825
$3,891,333
$2,829,792
$62,198,722
$1,773,932
$283,330,207
$18,766,882
$5,343,906
$500
$3,465,441,779
$1,028,513
$771,544
$17,150,371
$1,271,125
$96,843,249
$1,890,359
$500
$500
$8,598,382
$130,606
$500
$500
$62,773
$14,355,471
$65,186
$5,087,010
$36,156
$0
$233,836
$213,720
$347,740
$64,169,706
$53,764,476
$180,626,001
$102,168
$30,019,232
$4,084,719
$6,709,024
$1,780,000
$696,034
$48,300
$4,639,838
$1,716,285
$2,964,733
$65,924.
$2,045,440
$27,280,317
LR1775(02) - Fiscal Note - Page 4 of 8
C"^W-13)
PART A, Section 21 $0 $44,512,182 $44,561,533
PART A, Section 23 $0 $181,763 $188,994
PART A, Section 24 $0 $57,017,962 $58,302,028
PART A, Section 25 $0 $3,483,469 $3,513,380
PART A, Section 26 $0 $9,958,412 $10,080,726
PART A, Section 27 $0 $465,682 $465,682
PART A, Section 28 $0 $500 $500
PART A, Section 29 $0 $2,154,120 $2,210,083
PART A, Section 30 $0 $673,431,091 $675,423,411
PART A, Section 31 , $0 $559,869 $591,510
PART A, Section 34 $0 $30,663,580 $30,663,580
PART A, Section 35 $0 $107,864 $107,864
PART A, Section 3 8 $0 $9,955,867 $10,147,748
PART A, Section 39 $0 $11,205,544 $11,304,674
PART A, Section 40 $0 $20,817,172 $21,046,182
PART A, Section 42 $0 $11,000 $11,000
PART A, Section 43 $0 $811,977 $811,977
PART A, Section 44 '$0 $500 $500
PART A, Section 45 $0 $2,686,000 $2,686,000
PART A, Section 46 $0 $500 $500
PART A, Section 47 $0 $1,845,000 $1,845,000
PART A, Section 49 $0 $85,500 $85,500
PART A, Section 50 $0 $500 $500
PART A, Section 51 $0 $11,033,818 $11,381,075
PART A, Section 52 $0 $202,920 $202,920
PART A, Section 54 $0 $387,208 $387,940
PART A, Section 56 $0 $500 . $500
PART A, Section 57 $0 $50,500 $50,500
PART A, Section 59 $0 $1,586,129 $1,586,129
PART A, Section 60 $0 $45,256,444 $47,060,645
PART A, Section 62 $0 $3,000 $3,000
PART A, Section 64 $0 $1,157,000 $1,157,000
PART A, Section 65 $0 $32,058,140 $32,347,260
PART A, Section 66 $0 $25,120,821 $25,718,270
PART A, Section 68 $0 $100,000 $100,000
PART A, Section 69 $0 $1,997,935 $2,022,857
PART A, Section 72 $0 $600,000 $600,000
PART A, Section 73 $0 $266,815,317 $266,815,317
PART A, Section 74 $0 $5,027,476 $5,027,476
PART A, Section 75 $0 $15,958,280 $16,640,014
PART B, Section 1 $0 $49,493 $58,579
PART D, Section 1 $12,922,407 $0 $0
Federal Block Grant Fund
PART A, Section 2 $0 $1,000,000 $1,000,000
PART A, Section 13 $0 $500,000 $500,000
PART A, Section 20 $0 $21,701,267 $21,718,950
PART A, Section 21 $0 $211,891 $219,957
PART A, Section 30 $0 $290,669,154 $282,537,389
Federal Expenditures Fund ARRA
PART A, Section 30
$0 $1,505,768 $1,505,768
LR1775(02) - Fiscal Note - Page 5 of 8
$44,605,459
$195,751
$59,244,151
$3,532,242
$10,166,493
$465,682
$500
$2,239,073
$680,526,070
$610,678
$30,663,580
$107,864
$10,275,820
$11,489,798
$21,252,554
$11,000
$811,977
$500
$2,686,000
$500
$1,845,000
$85,500
$500
$11,637,455
$202,920
$388,556
$500
$50,500
$1,586,129
$48,252,105
$3,000
$1,157,000
$33,002,675
$26,234,405
$100,000
$2,039,605
$600,000
$266,815,317
$5,027,476
$17,151,873
$60,737
$0
$1,000,000
$500,000
$21,736,823
. $227,889
$283,019,254
$1,505,768
$44,651,096
$202,771
$60,223,016
$3,551,839
$10,255,606
$465,682
$500
$2,269,194
$685,827,733
$630,594
$30,663,580
$107,864
$10,408,886
$11,682,144
$21,466,975
$11,000
$811,977
$500
$2,686,000
$500
$1,845,000
$85,500
$500
$11,903,836
$202,920
$389,197
$500
$50,500
$1,586,129
$49,490,031
$3,000
$1,157,000
$33,683,650
$26,770,670
$100,000
$2,057,006
$600,000
$266,815,317
$5,027,476
$17,683,694
$62,979
$0
$1,000,000
$500,000
$21,755,394
$236,131
$283,519,909
$1,505,768
c"/l'w^)
Federal Expenditures Fund - ARP State Fiscal Recovery
PART A, Section 1
PART A, Section 2
PART A, Section 11
PART A, Section 20
PART A, Section 21
PART A, Section 23
PART A, Section 24
PART A, Section 26
PART A, Section 30
PART A, Section 3 8
PART A, Section 40
PART A, Section 51
PART A, Section 57
PART A, Section 60
PART A, Section 63
PART A, Section 64
PART A, Section 74
Federal Expenditures Fund - ARP
PART A, Section 20
PART A, Section 21
PART A, Section 30
PART A, Section 40
PART A, Section 60
Federal Block Grant Fund - ARP
PART A, Section 30
]V[aine Recovery Fund
PART A, Section 4
PART A, Section 30
Financial and Personnel Services Fund
PART A, Section 1
Postal, Printing and Supply Fund
PART A, Section 1
Office of Information Services Fund
PART A, Section 1
Risk Management Fund
PART A, Section 1
Workers' Compensation Management Fund
PART A, Section 1
Central Motor Pool
PART A, Section 1
Real Property Lease Internal Service Fund
PART A, Section 1
$0
$0
$0
$0
'$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,002,500
$413,720
$4,106,600
$151,602
$105,533
$17,000,000
$2,003,500
$552,546
$9,629,802
$3,200,000
$1,488,350
$870,519
$332,253
$1,000
$500
$1,500,000
$3,600,000
$2,087,076
$757,779
$16,923,607
$1,973,622
$500
$52,087,561
$500
$6,150,000
$33,238,979
$4,535,820
$65,430,023
$6,312,886
$21,002,438
$9,993,259
$30,587,138
$5,002,500
$413,720
$4,106,600
$151,602
$105,533
$17,000,000
$2,003,500
$552,546
$9,629,802
$3,200,000
$1,488,350
$870,519
$332,253
.$1,000
$500
$1,500,000
$3,600,000
$2,004,375
$757,779
$16,929,654
$1,973,622
$500
$52,087,561
!.
$500
$6,150,000
$35,1.85,043
$4,703,304
$68,903,897
$6,363,114
$21,101,192
$10,089,828
$30,631,206
$5,002,500
$413,720
$4,106,600
$151,602
$105,533
$17,000,000
$2,003,500 '
$552,546
$9,629,802
$3,200,000
$1,488,350
$870,519
$332,253
$1,000
$500
$1,500,000
$3,600,000
$2,004,375
$757,779
$16,934,604
$1,973,622
$500
. $52,087,561
$500
$6,150,000
$36,468,159
$4,826,586
$71,293,828
$6,398,310
$21,211,333
$10,154,646
$30,646,833
$5,002,500
$413,720
$4,106,600
$151,602
$105,533
$17,000,000
$2,003,500
$552,546
$9,629,802
$3,200,000
$1,488,350
$870,519
$332,253
$1,000
$500
$1,500,000
$3,600,000
$2,004,375
$757,779
$16,939,746
$1,973,622
$500
$52,087,561
$500
$6,150,000
$37,801,316
$4,954,677
$73,776,966
$6,434,879
$21,325,770
$10,221,993
$30,663,06'
LR1775(02) - Fiscal Note - Page 6 of 8
C"AYK-f3)
Bureau of Revenue Services Fund
PART A, Section 1 ' $0 $151,720 $151,720 $151,720 $151,720
/ Retiree Health Insurance Fund
PART A, Section 1 $0 $116,958,054 $116,959,732 $116,959,732 $116,959,732
Accident, Sickness and Health Insurance Internal Service Fund
PART A, Section 1 $0 $3,774,836 $3,904,320 $3,991,935 $4,082,966
Statewide Radio and Network System Reserve Fund
PART A, Section 1 $0 $500 $500 $500 $500
Paid Family and Medical Leave Insurance Fund
PART A, Section 40 $0 $13,701,288 $13,545,861 $13,680,286 $13,819,954
Maine Retirement Savings Program Enterprise Fund
PART A, Section 48 $0 $500 $500 $500 $500
Consolidated Emergency Communications Fund
PART A, Section 65 $0 $10,607,085 $11,198,365 $11,595,070 $12,007,247
State Alcoholic Beverage Fund
PART A, Section I $0 $194,272,536 $194,371,472 $194,427,371 $194,485,449
Prison Industries Fund
PART A, Section 13 $0 $2,644,507 $2,674,430 $2,700,621 $2,727,833
State-Administered Fund
PART A, Section 1 $0 $2,042,515 $2,042,515 $2,042,515 $2,042,515
y
IVIaine Military Authority Enterprise Fund
PART A, Section 15 $0 $509,567 $514,344 -$518,997 $523,831
State Lottery Fund
PART A, Section 1 $0 $4,866,866 $5,023,767 $5,117,191 $5,214,258
Employment .Security Trust Fund
PART A, Section 40 $0 $250,000,000 $250,000,000 $250,000,000 $250,000,000
Abandoned Property Fund
PART A, Section 73
$0
$448,417
3,417
Firefighters and Law Enforcement Officers Health Insurance Program Fund
PART A, Section 1
$0
Competitive Skills Scholarship Fund
PART A, Section 40
Transfers
General Fund
PART F, Section 1
PART G, Section 1
PART G, Section 2
PART G, Section 3
PART G, Section 4
PART G, Section 5
$0
$0
$0
$0
$0
$0
$0
$168,439
$7,436,260
$42,393,017
$350
$40,229
$1,500
$500
$1,784
$176,555
$7,492,779
$0
$0
$0
$0
$0
$0
$448,417
$181,183
$7,529,448
$0
$0
$0
$0
$0
$0
$448,417
$185,992
$7,567,547
$0 •
$0
$0
$0
$0
$0
-^
LR1775(02) - Fiscal Note - Page 7 of 8
C."/VCH:13
PART G, Section 6
PART G, Section 7
PART G, Section 8
PART G, Section 9
PART G, Section 10
PART G, Section 11
PART J, Section 1
PART K, Section 1
PART K, Section 2
PART L, Section 1
PART P, Section 1
PART T, Section 1
PART W, Section 1
PART X, Section 1
PARTY, Section 1
PART GO, Section 1
PART 00, Section 1
PART PP, Section 1
Fund for a Healthy IVIaine
PARTY, Section 1
Other Special Revenue Funds
PART G, Section 1
PART G, Section 2
PART G, Section 3
PART G, Section 4
PART G, Section 5
PART G, Section 6
PART G, Section 7
PART G, Section 8
PART G, Section 9
PART G, Section 10
PART G, Section 11
PART J, Section 1
PART K, Section 1
PART K, Section 2
PART P, Section 1
PART T, Section 1
PART GG, Section 1
PART 00, Section 1
PART PP, Section 1
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
($5,000,000)
($250,000)
($2,000,000)
•$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,000,000
$250,000
$2,000,000
$4,355
$3,600
$3,633
$596
$3,943,283
$2,300,081
($7,300,000)
$45,000,000
$2,214,574
$10,000,000
$1,500,000
$2,400,000
$3,300,000
$14,000,000
($7,500,000)
$0
$0
$0
$7,500,000
($350)
($40,229)
($1,500)
($500)
($1,784)
($4,355)
($3,600)
($3,633)
($596)
($3,943,283)
($2,300,081)
$7,300,000
($45,000,000)
($2,214,574)
($1,500,000)
($2,400,000)
$0
$0
$0
$0
$0
$0
$0
$0 •
$0
$0
$0
$0
$0
$0
$0
$0
$0
($21,121,062)
$0
$0
$0
$21,121,062 .
$0
$0
$0
$0
$0
$0
$0
$0
$0 .
$0
$0
$0
$0
$0
$0
$0
$0 •
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0.
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Federal Expenditures Fund - AKP State Fiscal Recovery
PART F, Section 1 $0 ($42,393,017)
$0
$0
$0
Fiscal Detail and Notes
This bill makes changes to certain, provisions of state law and provides appropriations and allocations for fiscal years
2024-25, 2025-26 and 2026-27,
LR1775(02) - Fiscal Note - Page 8 of 8