APPROVED

CHAPTER

JULY 4, 2017

284

BY GOVERNOR

PUBLIC LAW

STATE OF MAINE
_____
IN THE YEAR OF OUR LORD
TWO THOUSAND AND SEVENTEEN
_____
H.P. 281 - L.D. 390
An Act Making Unified Appropriations and Allocations for the Expenditures
of State Government, General Fund and Other Funds and Changing Certain
Provisions of the Law Necessary to the Proper Operations of State
Government for the Fiscal Years Ending June 30, 2018 and June 30, 2019
Emergency preamble. Whereas, acts and resolves of the Legislature do not
become effective until 90 days after adjournment unless enacted as emergencies; and
Whereas, the 90-day period may not terminate until after the beginning of the next
fiscal year; and

Whereas, certain obligations and expenses incident to the operation of state
departments and institutions will become due and payable immediately; and
Whereas, in the judgment of the Legislature, these facts create an emergency within
the meaning of the Constitution of Maine and require the following legislation as
immediately necessary for the preservation of the public peace, health and safety; now,
therefore,
Be it enacted by the People of the State of Maine as follows:

PART A
Sec. A-1. Appropriations and allocations. The following appropriations and
allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Accident - Sickness - Health Insurance 0455
Initiative: BASELINE BUDGET

Page 1 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
0.500
$24,025
$772,957

2018-19
0.500
$24,061
$772,957

GENERAL FUND TOTAL

$796,982

$797,018

RETIREE HEALTH INSURANCE FUND
All Other

2017-18
$48,400,235

2018-19
$48,400,235

RETIREE HEALTH INSURANCE FUND TOTAL

$48,400,235

$48,400,235

2017-18

2018-19

12.000
$986,463
$895,354

12.000
$1,002,370
$895,354

$1,881,817

$1,897,724

2017-18

2018-19

1.000
$69,506
$51,707

1.000
$70,117
$51,707

$121,213

$121,824

ACCIDENT, SICKNESS AND HEALTH
INSURANCE INTERNAL SERVICE FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
ACCIDENT, SICKNESS AND HEALTH
INSURANCE INTERNAL SERVICE FUND TOTAL

FIREFIGHTERS AND LAW ENFORCEMENT
OFFICERS HEALTH INSURANCE PROGRAM
FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FIREFIGHTERS AND LAW ENFORCEMENT
OFFICERS HEALTH INSURANCE PROGRAM
FUND TOTAL
Accident - Sickness - Health Insurance 0455

Initiative: Adjusts funding to align allocations with projected available resources.
RETIREE HEALTH INSURANCE FUND
All Other

2017-18
$34,000,000

2018-19
$34,000,000

RETIREE HEALTH INSURANCE FUND TOTAL

$34,000,000

$34,000,000

Page 2 - 128LR2175(57)-1

 ACCIDENT - SICKNESS - HEALTH INSURANCE 0455
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
0.500
$24,025
$772,957

2018-19
0.500
$24,061
$772,957

GENERAL FUND TOTAL

$796,982

$797,018

RETIREE HEALTH INSURANCE FUND
All Other

2017-18
$82,400,235

2018-19
$82,400,235

RETIREE HEALTH INSURANCE FUND TOTAL

$82,400,235

$82,400,235

2017-18

2018-19

12.000
$986,463
$895,354

12.000
$1,002,370
$895,354

$1,881,817

$1,897,724

2017-18

2018-19

1.000
$69,506
$51,707

1.000
$70,117
$51,707

$121,213

$121,824

ACCIDENT, SICKNESS AND HEALTH
INSURANCE INTERNAL SERVICE FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
ACCIDENT, SICKNESS AND HEALTH
INSURANCE INTERNAL SERVICE FUND TOTAL

FIREFIGHTERS AND LAW ENFORCEMENT
OFFICERS HEALTH INSURANCE PROGRAM
FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FIREFIGHTERS AND LAW ENFORCEMENT
OFFICERS HEALTH INSURANCE PROGRAM
FUND TOTAL
Administration - Human Resources 0038
Initiative: BASELINE BUDGET

Page 3 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
18.000
$1,873,289
$362,601

2018-19
18.000
$1,901,185
$362,601

GENERAL FUND TOTAL

$2,235,890

$2,263,786

2017-18
$5,000

2018-19
$5,000

$5,000

$5,000

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Administration - Human Resources 0038

Initiative: Transfers one Office Associate II position from the Division of Purchases
program to the Administration - Human Resources program within the same fund.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
1.000
$61,380

2018-19
1.000
$64,544

GENERAL FUND TOTAL

$61,380

$64,544

Administration - Human Resources 0038
Initiative: Eliminates one vacant Plumber II position and one vacant Boiler Engineer
position from the Building and Grounds Operations program, General Fund. This
initiative also transfers one vacant Space Management Specialist position and one vacant
High Voltage Electrician position from the Buildings and Grounds Operations program to
the Administration - Human Resources program within the same fund and reorganizes the
High Voltage Electrician position to a Public Service Manager II position and the Space
Management Specialist position to a Public Service Manager III position.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
2.000
$230,840

2018-19
2.000
$242,384

GENERAL FUND TOTAL

$230,840

$242,384

Administration - Human Resources 0038
Initiative: Transfers one Public Service Coordinator I position from the Public
Improvements - Planning/Construction - Administration program to the Administration Human Resources program within the same fund to realign department resources to areas
of greatest need. The employee retains all rights as a classified employee, as well as all
accrued fringe benefits, including but not limited to vacation and sick leave, health and

Page 4 - 128LR2175(57)-1

 life insurances and retirement benefits.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
1.000
$90,129

2018-19
1.000
$94,779

GENERAL FUND TOTAL

$90,129

$94,779

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
22.000
$2,255,638
$362,601

2018-19
22.000
$2,302,892
$362,601

GENERAL FUND TOTAL

$2,618,239

$2,665,493

2017-18
$5,000

2018-19
$5,000

$5,000

$5,000

2017-18
13.500
$911,414
$683,002

2018-19
13.500
$931,402
$683,002

$1,594,416

$1,614,404

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$19,190

2018-19
$19,190

OTHER SPECIAL REVENUE FUNDS TOTAL

$19,190

$19,190

ADMINISTRATION - HUMAN RESOURCES 0038
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Alcoholic Beverages - General Operation 0015
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

Page 5 - 128LR2175(57)-1

 STATE ALCOHOLIC BEVERAGE FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$262,360
$11,533,800

2018-19
2.000
$269,402
$11,533,800

STATE ALCOHOLIC BEVERAGE FUND TOTAL

$11,796,160

$11,803,202

ALCOHOLIC BEVERAGES - GENERAL OPERATION 0015
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
13.500
$911,414
$683,002

2018-19
13.500
$931,402
$683,002

$1,594,416

$1,614,404

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$19,190

2018-19
$19,190

OTHER SPECIAL REVENUE FUNDS TOTAL

$19,190

$19,190

2017-18
2.000
$262,360
$11,533,800

2018-19
2.000
$269,402
$11,533,800

GENERAL FUND TOTAL

STATE ALCOHOLIC BEVERAGE FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 6 - 128LR2175(57)-1

 STATE ALCOHOLIC BEVERAGE FUND TOTAL

$11,796,160

$11,803,202

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
12.000
$1,465,254
$62,683

2018-19
12.000
$1,488,799
$62,683

GENERAL FUND TOTAL

$1,527,937

$1,551,482

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
12.000
$1,465,254
$62,683

2018-19
12.000
$1,488,799
$62,683

GENERAL FUND TOTAL

$1,527,937

$1,551,482

2017-18
99.000
$5,907,965
$6,546,050

2018-19
99.000
$6,042,961
$6,546,050

$12,454,015

$12,589,011

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$711,277

2018-19
$711,277

OTHER SPECIAL REVENUE FUNDS TOTAL

$711,277

$711,277

Budget - Bureau of the 0055
Initiative: BASELINE BUDGET

BUDGET - BUREAU OF THE 0055
PROGRAM SUMMARY

Buildings and Grounds Operations 0080
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

Page 7 - 128LR2175(57)-1

 REAL PROPERTY LEASE INTERNAL
SERVICE FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
REAL PROPERTY LEASE INTERNAL SERVICE
FUND TOTAL

2017-18

2018-19

3.000
$303,725
$25,590,339

3.000
$309,056
$25,590,339

$25,894,064

$25,899,395

Buildings and Grounds Operations 0080
Initiative: Provides funding for an increase in the recruitment and retention stipend for
High Voltage Electrician positions and High Voltage Electrician Supervisor positions
from 3% to 20%.
GENERAL FUND
Personal Services

2017-18
$44,545

2018-19
$44,900

GENERAL FUND TOTAL

$44,545

$44,900

Buildings and Grounds Operations 0080
Initiative: Provides funding for a 25% increase in electricity delivery costs.
GENERAL FUND
All Other

2017-18
$160,000

2018-19
$160,000

GENERAL FUND TOTAL

$160,000

$160,000

Buildings and Grounds Operations 0080
Initiative: Eliminates one vacant Plumber II position and one vacant Boiler Engineer
position from the Building and Grounds Operations program, General Fund. This
initiative also transfers one vacant Space Management Specialist position and one vacant
High Voltage Electrician position from the Buildings and Grounds Operations program to
the Administration - Human Resources program within the same fund and reorganizes the
High Voltage Electrician position to a Public Service Manager II position and the Space
Management Specialist position to a Public Service Manager III position.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(4.000)
($284,843)

2018-19
(4.000)
($298,231)

GENERAL FUND TOTAL

($284,843)

($298,231)

Buildings and Grounds Operations 0080

Page 8 - 128LR2175(57)-1

 Initiative: Provides funding for improvements and maintenance of physical security in
state facilities.
GENERAL FUND
All Other

2017-18
$610,000

2018-19
$610,000

GENERAL FUND TOTAL

$610,000

$610,000

2017-18
95.000
$5,667,667
$7,316,050

2018-19
95.000
$5,789,630
$7,316,050

$12,983,717

$13,105,680

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$711,277

2018-19
$711,277

OTHER SPECIAL REVENUE FUNDS TOTAL

$711,277

$711,277

2017-18

2018-19

3.000
$303,725
$25,590,339

3.000
$309,056
$25,590,339

$25,894,064

$25,899,395

BUILDINGS AND GROUNDS OPERATIONS 0080
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

REAL PROPERTY LEASE INTERNAL
SERVICE FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
REAL PROPERTY LEASE INTERNAL SERVICE
FUND TOTAL

Bureau of General Services - Capital Construction and Improvement Reserve Fund
0883
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$310,587

2018-19
$310,587

GENERAL FUND TOTAL

$310,587

$310,587

Page 9 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$645,000

2018-19
$645,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$645,000

$645,000

BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND
IMPROVEMENT RESERVE FUND 0883
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$310,587

2018-19
$310,587

GENERAL FUND TOTAL

$310,587

$310,587

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$645,000

2018-19
$645,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$645,000

$645,000

BUREAU OF REVENUE SERVICES FUND
All Other

2017-18
$151,720

2018-19
$151,720

BUREAU OF REVENUE SERVICES FUND TOTAL

$151,720

$151,720

BUREAU OF REVENUE SERVICES FUND
All Other

2017-18
$151,720

2018-19
$151,720

BUREAU OF REVENUE SERVICES FUND TOTAL

$151,720

$151,720

Bureau of Revenue Services Fund 0885
Initiative: BASELINE BUDGET

BUREAU OF REVENUE SERVICES FUND 0885
PROGRAM SUMMARY

Capital Construction/Repairs/Improvements - Administration 0059
Initiative: BASELINE BUDGET

Page 10 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$92,909

2018-19
$92,909

GENERAL FUND TOTAL

$92,909

$92,909

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$948,359

2018-19
$948,359

OTHER SPECIAL REVENUE FUNDS TOTAL

$948,359

$948,359

CAPITAL
CONSTRUCTION/REPAIRS/IMPROVEMENTS
ADMINISTRATION 0059

-

PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$92,909

2018-19
$92,909

GENERAL FUND TOTAL

$92,909

$92,909

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$948,359

2018-19
$948,359

OTHER SPECIAL REVENUE FUNDS TOTAL

$948,359

$948,359

Central Administrative Applications Z234
Initiative: Transfers funding for the State's accounting, budgeting, payroll and other
systems from the Information Services program to the new Central Administrative
Applications program within the same fund.
GENERAL FUND
All Other

2017-18
$12,879,126

2018-19
$12,879,126

GENERAL FUND TOTAL

$12,879,126

$12,879,126

Central Administrative Applications Z234
Initiative: Provides one-time funding for the support and decommissioning of the State's
current human resources system.

Page 11 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$704,000

2018-19
$0

GENERAL FUND TOTAL

$704,000

$0

Central Administrative Applications Z234
Initiative: Provides funding for the incremental contractual increases in maintaining the
State's finance and accounting system.
GENERAL FUND
All Other

2017-18
$0

2018-19
$1,220,167

$0

$1,220,167

GENERAL FUND
All Other

2017-18
$13,583,126

2018-19
$14,099,293

GENERAL FUND TOTAL

$13,583,126

$14,099,293

2017-18
17.000
$1,112,949
$8,921,645

2018-19
17.000
$1,139,007
$8,921,645

$10,034,594

$10,060,652

GENERAL FUND TOTAL
CENTRAL ADMINISTRATIVE APPLICATIONS Z234
PROGRAM SUMMARY

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
Initiative: Eliminates one vacant seasonal Motor Transportation Technician Assistant
position.
CENTRAL MOTOR POOL
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($37,806)

2018-19
(1.000)
($39,228)

CENTRAL MOTOR POOL TOTAL

($37,806)

($39,228)

Page 12 - 128LR2175(57)-1

 Central Fleet Management 0703
Initiative: Reduces funding for fuel costs based on a revised cost per gallon estimate.
CENTRAL MOTOR POOL
All Other

2017-18
($1,045,341)

2018-19
($855,677)

CENTRAL MOTOR POOL TOTAL

($1,045,341)

($855,677)

CENTRAL MOTOR POOL
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
16.000
$1,075,143
$7,876,304

2018-19
16.000
$1,099,779
$8,065,968

CENTRAL MOTOR POOL TOTAL

$8,951,447

$9,165,747

POSTAL, PRINTING AND SUPPLY FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
35.500
$2,320,224
$1,542,220

2018-19
35.500
$2,382,335
$1,542,220

POSTAL, PRINTING AND SUPPLY FUND TOTAL

$3,862,444

$3,924,555

CENTRAL FLEET MANAGEMENT 0703
PROGRAM SUMMARY

Central Services - Purchases 0004
Initiative: BASELINE BUDGET

Central Services - Purchases 0004
Initiative: Eliminates one vacant Inventory and Property Associate I position, one vacant
Central Services Supervisor position and one vacant part-time Buyer II position.
POSTAL, PRINTING AND SUPPLY FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(2.500)
($143,483)

2018-19
(2.500)
($150,336)

POSTAL, PRINTING AND SUPPLY FUND TOTAL

($143,483)

($150,336)

Central Services - Purchases 0004
Initiative: Transfers one Public Service Manager II position from the Division of
Purchases, Postal, Printing and Supply Fund, to the Central Services - Purchases program,

Page 13 - 128LR2175(57)-1

 General Fund and transfers one Public Service Manager I position from the Central
Services - Purchases program, General Fund, to the Division of Purchases program,
Postal, Printing and Supply Fund. Also eliminates one vacant Buyer II position in the
Division of Purchases program, General Fund.
POSTAL, PRINTING AND SUPPLY FUND
Personal Services

2017-18
$5,319

2018-19
$1,023

$5,319

$1,023

POSTAL, PRINTING AND SUPPLY FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
33.000
$2,182,060
$1,542,220

2018-19
33.000
$2,233,022
$1,542,220

POSTAL, PRINTING AND SUPPLY FUND TOTAL

$3,724,280

$3,775,242

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$1,440,000

2018-19
$1,440,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,440,000

$1,440,000

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$1,440,000

2018-19
$1,440,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,440,000

$1,440,000

POSTAL, PRINTING AND SUPPLY FUND TOTAL
CENTRAL SERVICES - PURCHASES 0004
PROGRAM SUMMARY

County Tax Reimbursement 0263
Initiative: BASELINE BUDGET

COUNTY TAX REIMBURSEMENT 0263
PROGRAM SUMMARY

Debt Service - Government Facilities Authority 0893
Initiative: BASELINE BUDGET

Page 14 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$16,836,024

2018-19
$16,836,024

GENERAL FUND TOTAL

$16,836,024

$16,836,024

Debt Service - Government Facilities Authority 0893
Initiative: Provides funding for annual principal and interest payments on funds borrowed
in support of capital construction and renovation of state facilities.
GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$0

2018-19
$3,300,000

$0

$3,300,000

Debt Service - Government Facilities Authority 0893
Initiative: Provides funding for debt service for the capital construction, repairs and
improvements for the Department of Corrections pursuant to the Maine Revised Statutes,
Title 4, section 1610-I.
GENERAL FUND
All Other

2017-18
$367,457

2018-19
$3,119,650

GENERAL FUND TOTAL

$367,457

$3,119,650

DEBT SERVICE - GOVERNMENT FACILITIES AUTHORITY 0893
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$17,203,481

2018-19
$23,255,674

GENERAL FUND TOTAL

$17,203,481

$23,255,674

2017-18
$5,000

2018-19
$5,000

$5,000

$5,000

Elderly Tax Deferral Program 0650
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Elderly Tax Deferral Program 0650

Page 15 - 128LR2175(57)-1

 Initiative: Adjusts allocation for the Elderly Tax Deferral Program.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($4,500)

2018-19
($4,500)

OTHER SPECIAL REVENUE FUNDS TOTAL

($4,500)

($4,500)

2017-18
$500

2018-19
$500

$500

$500

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$30,000

2018-19
$30,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$30,000

$30,000

FINANCIAL AND PERSONNEL SERVICES
FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18

2018-19

253.000
$20,338,236
$1,577,370

253.000
$20,846,291
$1,577,370

$21,915,606

$22,423,661

ELDERLY TAX DEFERRAL PROGRAM 0650
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Financial and Personnel Services - Division of 0713
Initiative: BASELINE BUDGET

FINANCIAL AND PERSONNEL SERVICES FUND
TOTAL
Financial and Personnel Services - Division of 0713

Initiative: Transfers and reallocates the cost of 18 Accounting Assistant Technician
positions and 5 Clerk IV positions from the Department of Health and Human Services,
Office of the Commissioner District Operations program, 64% General Fund and 36%
Other Special Revenue Funds, to the Department of Administrative and Financial
Services, Division of Financial and Personnel Services program, 100% Financial and
Personnel Services Fund, and increases the hours of one Accounting Assistant Technician
position from 52 hours to 80 hours biweekly. Also increases associated All Other
expenditures and increases Service Center billing to fund the positions. Employees will
retain all rights as classified employees, as well as all accrued fringe benefits, including

Page 16 - 128LR2175(57)-1

 but not limited to vacation and sick leave, health and life insurances and retirement
benefits.
FINANCIAL AND PERSONNEL SERVICES
FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FINANCIAL AND PERSONNEL SERVICES FUND
TOTAL

2017-18

2018-19

23.000
$1,467,090
$108,990

23.000
$1,517,119
$108,990

$1,576,080

$1,626,109

Financial and Personnel Services - Division of 0713
Initiative: Transfers and reallocates one Clerk IV position from 50% General Fund and
50% Federal Expenditures Fund in the Office of MaineCare Services program in the
Department of Health and Human Services to 100% Financial and Personnel Services
Fund in the Division of Financial and Personnel Services program in the Department of
Administrative and Financial Services. This initiative also increases funding for All
Other expenditures and increases Service Center billing to fund the position.
FINANCIAL AND PERSONNEL SERVICES
FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18

2018-19

1.000
$74,469
$4,740

1.000
$77,721
$4,740

FINANCIAL AND PERSONNEL SERVICES FUND
TOTAL

$79,209

$82,461

Financial and Personnel Services - Division of 0713
Initiative: Transfers one Public Service Manager III position, one Public Service Manager
II position, one Public Service Coordinator II position, one Public Service Coordinator I
position, one Management Analyst II position and 3 Office Specialist I positions and
associated All Other funding from the Information Services program, Office of
Information Services Fund to the Division of Financial and Personnel Services program,
Financial and Personnel Services Fund.
FINANCIAL AND PERSONNEL SERVICES
FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 17 - 128LR2175(57)-1

2017-18

2018-19

8.000
$767,841
$30,700

8.000
$788,611
$30,700

 FINANCIAL AND PERSONNEL SERVICES FUND
TOTAL

$798,541

$819,311

FINANCIAL AND PERSONNEL SERVICES - DIVISION OF 0713
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$30,000

2018-19
$30,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$30,000

$30,000

FINANCIAL AND PERSONNEL SERVICES
FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18

2018-19

285.000
$22,647,636
$1,721,800

285.000
$23,229,742
$1,721,800

$24,369,436

$24,951,542

FINANCIAL AND PERSONNEL SERVICES FUND
TOTAL

Homestead Property Tax Exemption Reimbursement 0886
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$63,884,000

2018-19
$72,359,000

GENERAL FUND TOTAL

$63,884,000

$72,359,000

Homestead Property Tax Exemption Reimbursement 0886
Initiative: Reduces funding to reflect a homestead property tax exemption of $15,000 and
the state reimbursement at 50%.
GENERAL FUND
All Other

2017-18
2018-19
($20,950,000) ($28,600,000)

GENERAL FUND TOTAL

($20,950,000) ($28,600,000)

HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 0886
PROGRAM SUMMARY

Page 18 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$42,934,000

2018-19
$43,759,000

GENERAL FUND TOTAL

$42,934,000

$43,759,000

GENERAL FUND
All Other

2017-18
$12,879,126

2018-19
$12,879,126

GENERAL FUND TOTAL

$12,879,126

$12,879,126

2017-18
$500

2018-19
$500

$500

$500

2017-18
$500

2018-19
$500

$500

$500

OFFICE OF INFORMATION SERVICES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
499.500
$50,100,464
$7,566,140

2018-19
499.500
$51,254,774
$7,566,140

OFFICE OF INFORMATION SERVICES FUND
TOTAL

$57,666,604

$58,820,914

Information Services 0155
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

Information Services 0155
Initiative: Transfers one Public Service Manager I position from the Department of
Administrative and Financial Services, Information Services program, Office of
Information Services Fund to the Department of Professional and Financial Regulation,
Administrative Services - Professional and Financial Regulation program, Other Special
Revenue Funds. The employee retains all rights as a classified employee as well as all
accrued fringe benefits, including but not limited to vacation and sick leave, health and
life insurances and retirement benefits.

Page 19 - 128LR2175(57)-1

 OFFICE OF INFORMATION SERVICES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($111,251)

2018-19
(1.000)
($112,283)

OFFICE OF INFORMATION SERVICES FUND
TOTAL

($111,251)

($112,283)

Information Services 0155
Initiative: Transfers funding for the State's accounting, budgeting, payroll and other
systems from the Information Services program to the new Central Administrative
Applications program within the same fund.
GENERAL FUND
All Other

2017-18
2018-19
($12,879,126) ($12,879,126)

GENERAL FUND TOTAL

($12,879,126) ($12,879,126)

Information Services 0155
Initiative: Eliminates one vacant Computer Operator position, 3 vacant Senior
Programmer Analyst positions, 3 vacant OIT Business Analyst positions, 2 vacant OIT
Project Manager positions, 2 vacant Public Service Coordinator I positions, one vacant
System Analyst position, one vacant Public Service Coordinator II position and one
vacant Programmer Analyst position.
OFFICE OF INFORMATION SERVICES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(14.000)
($1,338,836)

2018-19
(14.000)
($1,405,533)

OFFICE OF INFORMATION SERVICES FUND
TOTAL

($1,338,836)

($1,405,533)

Information Services 0155
Initiative: Transfers one Public Service Manager III position, one Public Service Manager
II position, one Public Service Coordinator II position, one Public Service Coordinator I
position, one Management Analyst II position and 3 Office Specialist I positions and
associated All Other funding from the Information Services program, Office of
Information Services Fund to the Division of Financial and Personnel Services program,
Financial and Personnel Services Fund.
OFFICE OF INFORMATION SERVICES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

Page 20 - 128LR2175(57)-1

2017-18
(8.000)
($767,841)

2018-19
(8.000)
($788,611)

 All Other
OFFICE OF INFORMATION SERVICES FUND
TOTAL

($30,700)

($30,700)

($798,541)

($819,311)

Information Services 0155
Initiative: Eliminates one vacant Public Service Manager III position.
OFFICE OF INFORMATION SERVICES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($145,969)

2018-19
(1.000)
($146,936)

OFFICE OF INFORMATION SERVICES FUND
TOTAL

($145,969)

($146,936)

Information Services 0155
Initiative: Transfers all positions and All Other funding from the Federal Expenditures
Fund, Other Special Revenue Funds and the Office of Information Services Fund in the
Department of Administrative and Financial Services, Information Services program to
the Federal Expenditures Fund, Other Special Revenue Funds and the Office of
Information Services Fund in the new Department of Technology Services, Technology
Services program. Position detail is on file in the Bureau of the Budget.
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
($500)

2018-19
($500)

($500)

($500)

2017-18
($500)

2018-19
($500)

($500)

($500)

OFFICE OF INFORMATION SERVICES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2018-19
(475.500)
(475.500)
($47,736,567) ($48,801,411)
($7,535,440) ($7,535,440)

OFFICE OF INFORMATION SERVICES FUND
TOTAL

($55,272,007) ($56,336,851)

Page 21 - 128LR2175(57)-1

 INFORMATION SERVICES 0155
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL

FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

OFFICE OF INFORMATION SERVICES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OFFICE OF INFORMATION SERVICES FUND
TOTAL

2017-18
$0

2018-19
$0

$0

$0

2017-18
$0

2018-19
$0

$0

$0

2017-18
$0

2018-19
$0

$0

$0

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
$500

2018-19
$500

$500

$500

Leased Space Reserve Fund Program Z145
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
LEASED SPACE RESERVE FUND PROGRAM Z145
PROGRAM SUMMARY

Page 22 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$500

2018-19
$500

$500

$500

STATE LOTTERY FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
22.000
$1,578,122
$2,319,536

2018-19
22.000
$1,601,458
$2,319,536

STATE LOTTERY FUND TOTAL

$3,897,658

$3,920,994

OTHER SPECIAL REVENUE FUNDS TOTAL
Lottery Operations 0023
Initiative: BASELINE BUDGET

Lottery Operations 0023
Initiative: Provides funding for anticipated increases in marketing and operational costs in
the Lottery Operations program.
STATE LOTTERY FUND
All Other

2017-18
$384,214

2018-19
$384,627

STATE LOTTERY FUND TOTAL

$384,214

$384,627

STATE LOTTERY FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
22.000
$1,578,122
$2,703,750

2018-19
22.000
$1,601,458
$2,704,163

STATE LOTTERY FUND TOTAL

$4,281,872

$4,305,621

2017-18
4.000
$374,111
$67,313

2018-19
4.000
$382,721
$67,313

LOTTERY OPERATIONS 0023
PROGRAM SUMMARY

Maine Board of Tax Appeals Z146
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 23 - 128LR2175(57)-1

 GENERAL FUND TOTAL

$441,424

$450,034

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$45,000

2018-19
$45,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$45,000

$45,000

Maine Board of Tax Appeals Z146
Initiative: Provides funding for the approved reorganization of one Office Associate II
position to an Office Specialist I position and transfers All Other to Personal Services to
fund the reorganization.
GENERAL FUND
Personal Services
All Other
GENERAL FUND TOTAL

2017-18
$4,358
($4,358)

2018-19
$4,365
($4,365)

$0

$0

Maine Board of Tax Appeals Z146
Initiative: Eliminates one Staff Attorney position beginning on October 1, 2017.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($52,259)

2018-19
(1.000)
($78,229)

GENERAL FUND TOTAL

($52,259)

($78,229)

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$326,210
$62,955

2018-19
3.000
$308,857
$62,948

GENERAL FUND TOTAL

$389,165

$371,805

MAINE BOARD OF TAX APPEALS Z146
PROGRAM SUMMARY

Page 24 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$45,000

2018-19
$45,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$45,000

$45,000

GENERAL FUND
All Other

2017-18
$160,155

2018-19
$160,155

GENERAL FUND TOTAL

$160,155

$160,155

FEDERAL EXPENDITURES FUND
All Other

2017-18
$480,465

2018-19
$480,465

FEDERAL EXPENDITURES FUND TOTAL

$480,465

$480,465

Maine Developmental Disabilities Council Z185
Initiative: BASELINE BUDGET

MAINE DEVELOPMENTAL DISABILITIES COUNCIL Z185
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$160,155

2018-19
$160,155

GENERAL FUND TOTAL

$160,155

$160,155

FEDERAL EXPENDITURES FUND
All Other

2017-18
$480,465

2018-19
$480,465

FEDERAL EXPENDITURES FUND TOTAL

$480,465

$480,465

GENERAL FUND
All Other

2017-18
$19,097

2018-19
$19,097

GENERAL FUND TOTAL

$19,097

$19,097

Mandate BETE - Reimburse Municipalities Z065
Initiative: BASELINE BUDGET

MANDATE BETE - REIMBURSE MUNICIPALITIES Z065

Page 25 - 128LR2175(57)-1

 PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$19,097

2018-19
$19,097

GENERAL FUND TOTAL

$19,097

$19,097

Office of the Commissioner - Administrative and Financial Services 0718
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
6.000
$792,635
$44,088

2018-19
6.000
$807,820
$44,088

GENERAL FUND TOTAL

$836,723

$851,908

2017-18
$5,000

2018-19
$5,000

$5,000

$5,000

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

Office of the Commissioner - Administrative and Financial Services 0718
Initiative: Provides funding for the approved reorganization of one Public Service
Coordinator I position to a Public Service Coordinator II position.
GENERAL FUND
Personal Services

2017-18
$21,506

2018-19
$21,538

GENERAL FUND TOTAL

$21,506

$21,538

Office of the Commissioner - Administrative and Financial Services 0718
Initiative: Transfers one Public Service Executive II position and one Economist position
and associated All Other from the Executive Department, Office of Policy and
Management program to the Department of Administrative and Financial Services, Office
of the Commissioner - Administrative and Financial Services program within the same
fund. Employees retain all rights as classified employees, as well as all accrued fringe
benefits, including but not limited to vacation and sick leave, health and life insurances
and retirement benefits.

Page 26 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$227,335
$79,100

2018-19
2.000
$239,045
$79,100

GENERAL FUND TOTAL

$306,435

$318,145

OFFICE OF THE COMMISSIONER - ADMINISTRATIVE AND FINANCIAL
SERVICES 0718
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
8.000
$1,041,476
$123,188

2018-19
8.000
$1,068,403
$123,188

GENERAL FUND TOTAL

$1,164,664

$1,191,591

2017-18
$5,000

2018-19
$5,000

$5,000

$5,000

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

Public Improvements - Planning/Construction - Administration 0057
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
11.000
$1,192,256
$127,977

2018-19
11.000
$1,226,313
$127,977

GENERAL FUND TOTAL

$1,320,233

$1,354,290

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$31,000

2018-19
$31,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$31,000

$31,000

Public Improvements - Planning/Construction - Administration 0057
Initiative: Provides funding for repairs to state facilities.

Page 27 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$3,000,000

2018-19
$3,000,000

GENERAL FUND TOTAL

$3,000,000

$3,000,000

Public Improvements - Planning/Construction - Administration 0057
Initiative: Transfers one Public Service Coordinator I position from the Public
Improvements - Planning/Construction - Administration program to the Administration Human Resources program within the same fund to realign department resources to areas
of greatest need. The employee retains all rights as a classified employee, as well as all
accrued fringe benefits, including but not limited to vacation and sick leave, health and
life insurances and retirement benefits.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($90,129)

2018-19
(1.000)
($94,779)

GENERAL FUND TOTAL

($90,129)

($94,779)

PUBLIC
IMPROVEMENTS
ADMINISTRATION 0057

-

PLANNING/CONSTRUCTION

-

PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
10.000
$1,102,127
$3,127,977

2018-19
10.000
$1,131,534
$3,127,977

GENERAL FUND TOTAL

$4,230,104

$4,259,511

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$31,000

2018-19
$31,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$31,000

$31,000

2017-18
7.500
$661,470

2018-19
7.500
$674,400

Purchases - Division of 0007
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

Page 28 - 128LR2175(57)-1

 All Other
GENERAL FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

$381,592

$381,592

$1,043,062

$1,055,992

2017-18
$4,000

2018-19
$4,000

$4,000

$4,000

Purchases - Division of 0007
Initiative: Transfers one Public Service Manager II position from the Division of
Purchases, Postal, Printing and Supply Fund, to the Central Services - Purchases program,
General Fund and transfers one Public Service Manager I position from the Central
Services - Purchases program, General Fund, to the Division of Purchases program,
Postal, Printing and Supply Fund. Also eliminates one vacant Buyer II position in the
Division of Purchases program, General Fund.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($72,172)

2018-19
(1.000)
($70,909)

GENERAL FUND TOTAL

($72,172)

($70,909)

Purchases - Division of 0007
Initiative: Reorganizes 2 Procurement Manager positions to Procurement Support
Manager positions.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL

2017-18
$7,586

2018-19
$15,136

$7,586

$15,136

Purchases - Division of 0007
Initiative: Transfers one Office Associate II position from the Division of Purchases
program to the Administration - Human Resources program within the same fund.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

Page 29 - 128LR2175(57)-1

2017-18
(1.000)
($61,380)

2018-19
(1.000)
($64,544)

 GENERAL FUND TOTAL

($61,380)

($64,544)

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.500
$535,504
$381,592

2018-19
5.500
$554,083
$381,592

GENERAL FUND TOTAL

$917,096

$935,675

2017-18
$4,000

2018-19
$4,000

$4,000

$4,000

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
283.500
$22,892,046
$14,417,501

2018-19
283.500
$23,236,297
$14,417,501

GENERAL FUND TOTAL

$37,309,547

$37,653,798

2017-18
$5,000

2018-19
$5,000

$5,000

$5,000

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$11,403,348

2018-19
$11,403,348

OTHER SPECIAL REVENUE FUNDS TOTAL

$11,403,348

$11,403,348

PURCHASES - DIVISION OF 0007
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Revenue Services, Bureau of 0002
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL

Revenue Services, Bureau of 0002
Initiative: Provides funding for projected increases in cybersecurity costs.

Page 30 - 128LR2175(57)-1

 GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$0

2018-19
$700,000

$0

$700,000

Revenue Services, Bureau of 0002
Initiative: Provides funding for projected increases in costs relating to the Maine Internet
Return Filing System.
GENERAL FUND
All Other

2017-18
$500,000

2018-19
$500,000

GENERAL FUND TOTAL

$500,000

$500,000

Revenue Services, Bureau of 0002
Initiative: Provides funding for the purchase of additional databases for the architectural
configuration of SQL servers that support the Maine Revenue Services tax return image
processing system.
GENERAL FUND
All Other

2017-18
$100,000

2018-19
$100,000

GENERAL FUND TOTAL

$100,000

$100,000

Revenue Services, Bureau of 0002
Initiative: Provides funding for increased storage costs for the Maine integrated tax
system due to planned growth.
GENERAL FUND
All Other

2017-18
$386,850

2018-19
$386,850

GENERAL FUND TOTAL

$386,850

$386,850

Revenue Services, Bureau of 0002
Initiative: Reduces funding on a one-time basis for the Office of Information Technology
costs related to the web portal project due to anticipated partial implementation.
GENERAL FUND
All Other
GENERAL FUND TOTAL

Page 31 - 128LR2175(57)-1

2017-18
$0

2018-19
($666,750)

$0

($666,750)

 Revenue Services, Bureau of 0002
Initiative: Establishes one Tax Examiner position beginning July 1, 2017 and 2 Senior
Revenue Agent positions beginning July 1, 2018 and provides funding for associated All
Other costs to administer the tax associated with the Marijuana Legalization Act.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$75,246
$4,447

2018-19
3.000
$263,807
$20,117

GENERAL FUND TOTAL

$79,693

$283,924

Revenue Services, Bureau of 0002
Initiative: Provides funding for one-time administrative costs to administer the tax
associated with the Marijuana Legalization Act.
GENERAL FUND
All Other

2017-18
$44,000

2018-19
$0

GENERAL FUND TOTAL

$44,000

$0

Revenue Services, Bureau of 0002
Initiative: Provides funding for additional taxpayer training and outreach focused on
changes in municipal assessments and on marijuana retailers.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$60,000

2018-19
$60,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$60,000

$60,000

Revenue Services, Bureau of 0002
Initiative: Provides funding to reclassify 3 Property Appraiser positions to Senior
Property Appraiser positions.
GENERAL FUND
Personal Services

2017-18
$22,813

2018-19
$27,938

GENERAL FUND TOTAL

$22,813

$27,938

Revenue Services, Bureau of 0002

Page 32 - 128LR2175(57)-1

 Initiative: Provides funding for the approved reclassifications of 2 Management Analyst
II positions to Business Systems Administrator positions, one Business Systems
Administrator position to a Business Systems Manager position, one Planning and
Research Associate II position to a Business Systems Quality Assurance Manager
position, one Senior Tax Examiner position to a Taxation Section Manager position and
one Tax Examiner position to a Management Analyst I position.
GENERAL FUND
Personal Services

2017-18
$46,451

2018-19
$56,682

GENERAL FUND TOTAL

$46,451

$56,682

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
284.500
$23,036,556
$15,452,798

2018-19
286.500
$23,584,724
$15,457,718

GENERAL FUND TOTAL

$38,489,354

$39,042,442

2017-18
$5,000

2018-19
$5,000

$5,000

$5,000

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$11,463,348

2018-19
$11,463,348

OTHER SPECIAL REVENUE FUNDS TOTAL

$11,463,348

$11,463,348

2017-18
5.000
$428,929
$3,534,326

2018-19
5.000
$441,155
$3,534,326

REVENUE SERVICES, BUREAU OF 0002
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL

Risk Management - Claims 0008
Initiative: BASELINE BUDGET
RISK MANAGEMENT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 33 - 128LR2175(57)-1

 RISK MANAGEMENT FUND TOTAL

$3,963,255

$3,975,481

STATE-ADMINISTERED FUND
All Other

2017-18
$2,042,515

2018-19
$2,042,515

STATE-ADMINISTERED FUND TOTAL

$2,042,515

$2,042,515

Risk Management - Claims 0008
Initiative: Provides funding for the approved reorganization of one Office Assistant II
position to an Office Associate II position.
RISK MANAGEMENT FUND
Personal Services
All Other

2017-18
$6,273
($6,273)

2018-19
$6,584
($6,584)

$0

$0

RISK MANAGEMENT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$435,202
$3,528,053

2018-19
5.000
$447,739
$3,527,742

RISK MANAGEMENT FUND TOTAL

$3,963,255

$3,975,481

STATE-ADMINISTERED FUND
All Other

2017-18
$2,042,515

2018-19
$2,042,515

STATE-ADMINISTERED FUND TOTAL

$2,042,515

$2,042,515

RISK MANAGEMENT FUND TOTAL
RISK MANAGEMENT - CLAIMS 0008
PROGRAM SUMMARY

Snow Grooming Property Tax Exemption Reimbursement Z024
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$15,269

Page 34 - 128LR2175(57)-1

2018-19
$15,269

 GENERAL FUND TOTAL

$15,269

$15,269

Snow Grooming Property Tax Exemption Reimbursement Z024
Initiative: Provides funding for projected increases in municipal reimbursements in the
Snow Grooming Property Tax Exemption Reimbursement program.
GENERAL FUND
All Other

2017-18
$14,731

2018-19
$14,731

GENERAL FUND TOTAL

$14,731

$14,731

SNOW GROOMING PROPERTY TAX EXEMPTION REIMBURSEMENT Z024
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$30,000

2018-19
$30,000

GENERAL FUND TOTAL

$30,000

$30,000

GENERAL FUND
All Other

2017-18
$816,851

2018-19
$816,851

GENERAL FUND TOTAL

$816,851

$816,851

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$172,500

2018-19
$172,500

OTHER SPECIAL REVENUE FUNDS TOTAL

$172,500

$172,500

2017-18
$816,851

2018-19
$816,851

Solid Waste Management Fund 0659
Initiative: BASELINE BUDGET

SOLID WASTE MANAGEMENT FUND 0659
PROGRAM SUMMARY
GENERAL FUND
All Other

Page 35 - 128LR2175(57)-1

 GENERAL FUND TOTAL

$816,851

$816,851

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$172,500

2018-19
$172,500

OTHER SPECIAL REVENUE FUNDS TOTAL

$172,500

$172,500

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
28.000
$2,818,138
$164,581

2018-19
28.000
$2,863,719
$164,581

GENERAL FUND TOTAL

$2,982,719

$3,028,300

2017-18
$1,000

2018-19
$1,000

$1,000

$1,000

State Controller - Office of the 0056
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
State Controller - Office of the 0056

Initiative: Provides funding for the Office of the State Controller to deliver an annual
training program.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$10,000

2018-19
$10,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$10,000

$10,000

2017-18
28.000
$2,818,138
$164,581

2018-19
28.000
$2,863,719
$164,581

STATE CONTROLLER - OFFICE OF THE 0056
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 36 - 128LR2175(57)-1

 GENERAL FUND TOTAL

$2,982,719

$3,028,300

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$11,000

2018-19
$11,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$11,000

$11,000

GENERAL FUND
All Other

2017-18
$6,699,151

2018-19
$6,699,151

GENERAL FUND TOTAL

$6,699,151

$6,699,151

Statewide Radio Network System 0112
Initiative: BASELINE BUDGET

Statewide Radio Network System 0112
Initiative: Transfers All Other funding from the Department of Administrative and
Financial Services, Statewide Radio Network System program to the Department of
Technology Services, Statewide Radio Network System program.
GENERAL FUND
All Other

2017-18
($6,699,151)

2018-19
($6,699,151)

GENERAL FUND TOTAL

($6,699,151)

($6,699,151)

2017-18
$0

2018-19
$0

$0

$0

STATEWIDE RADIO NETWORK SYSTEM 0112
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
Trade Adjustment Assistance Health Insurance Z001
Initiative: BASELINE BUDGET

Page 37 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
All Other

2017-18
$8,385

2018-19
$8,385

$8,385

$8,385

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$75,000

2018-19
$75,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$75,000

$75,000

FEDERAL EXPENDITURES FUND TOTAL

TRADE ADJUSTMENT ASSISTANCE HEALTH INSURANCE Z001
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
All Other

2017-18
$8,385

2018-19
$8,385

$8,385

$8,385

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$75,000

2018-19
$75,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$75,000

$75,000

GENERAL FUND
All Other

2017-18
$7,600,000

2018-19
$7,600,000

GENERAL FUND TOTAL

$7,600,000

$7,600,000

GENERAL FUND
All Other

2017-18
$7,600,000

2018-19
$7,600,000

GENERAL FUND TOTAL

$7,600,000

$7,600,000

FEDERAL EXPENDITURES FUND TOTAL

Tree Growth Tax Reimbursement 0261
Initiative: BASELINE BUDGET

TREE GROWTH TAX REIMBURSEMENT 0261
PROGRAM SUMMARY

Unorganized Territory Education and Services Fund - Finance 0573

Page 38 - 128LR2175(57)-1

 Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$17,235,000

2018-19
$17,235,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$17,235,000

$17,235,000

Unorganized Territory Education and Services Fund - Finance 0573
Initiative: Adjusts funding to align allocations with projected available resources.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$2,856,788

2018-19
$3,356,788

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,856,788

$3,356,788

UNORGANIZED TERRITORY EDUCATION AND SERVICES FUND
FINANCE 0573

-

PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$20,091,788

2018-19
$20,591,788

OTHER SPECIAL REVENUE FUNDS TOTAL

$20,091,788

$20,591,788

GENERAL FUND
All Other

2017-18
$29,106

2018-19
$29,106

GENERAL FUND TOTAL

$29,106

$29,106

Veterans' Organization Tax Reimbursement Z062
Initiative: BASELINE BUDGET

VETERANS' ORGANIZATION TAX REIMBURSEMENT Z062
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$29,106

2018-19
$29,106

GENERAL FUND TOTAL

$29,106

$29,106

Veterans Tax Reimbursement 0407

Page 39 - 128LR2175(57)-1

 Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$1,228,330

2018-19
$1,228,330

GENERAL FUND TOTAL

$1,228,330

$1,228,330

GENERAL FUND
All Other

2017-18
$1,228,330

2018-19
$1,228,330

GENERAL FUND TOTAL

$1,228,330

$1,228,330

GENERAL FUND
All Other

2017-18
$12,188

2018-19
$12,188

GENERAL FUND TOTAL

$12,188

$12,188

GENERAL FUND
All Other

2017-18
$12,188

2018-19
$12,188

GENERAL FUND TOTAL

$12,188

$12,188

2017-18

2018-19

12.000
$1,640,056
$18,155,846

12.000
$1,660,528
$18,155,846

VETERANS TAX REIMBURSEMENT 0407
PROGRAM SUMMARY

Waste Facility Tax Reimbursement 0907
Initiative: BASELINE BUDGET

WASTE FACILITY TAX REIMBURSEMENT 0907
PROGRAM SUMMARY

Workers' Compensation Management Fund Program 0802
Initiative: BASELINE BUDGET
WORKERS' COMPENSATION MANAGEMENT
FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 40 - 128LR2175(57)-1

 WORKERS' COMPENSATION MANAGEMENT
FUND TOTAL

$19,795,902

$19,816,374

WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 0802
PROGRAM SUMMARY
WORKERS' COMPENSATION MANAGEMENT
FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
WORKERS' COMPENSATION MANAGEMENT
FUND TOTAL

ADMINISTRATIVE AND FINANCIAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS
GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS
FINANCIAL AND PERSONNEL SERVICES
FUND
POSTAL, PRINTING AND SUPPLY FUND
OFFICE OF INFORMATION SERVICES FUND
RISK MANAGEMENT FUND
WORKERS' COMPENSATION
MANAGEMENT FUND
CENTRAL MOTOR POOL
REAL PROPERTY LEASE INTERNAL
SERVICE FUND
BUREAU OF REVENUE SERVICES FUND
RETIREE HEALTH INSURANCE FUND
ACCIDENT, SICKNESS AND HEALTH
INSURANCE INTERNAL SERVICE FUND
STATE ALCOHOLIC BEVERAGE FUND
STATE-ADMINISTERED FUND
STATE LOTTERY FUND
FIREFIGHTERS AND LAW ENFORCEMENT
OFFICERS HEALTH INSURANCE PROGRAM
FUND

Page 41 - 128LR2175(57)-1

2017-18

2018-19

12.000
$1,640,056
$18,155,846

12.000
$1,660,528
$18,155,846

$19,795,902

$19,816,374

2017-18

2018-19

$151,714,223 $159,976,591
$493,850
$493,850
$35,698,462 $36,198,462
$24,369,436 $24,951,542
$3,724,280
$0
$3,963,255
$19,795,902

$3,775,242
$0
$3,975,481
$19,816,374

$8,951,447
$25,894,064

$9,165,747
$25,899,395

$151,720
$82,400,235
$1,881,817

$151,720
$82,400,235
$1,897,724

$11,796,160
$2,042,515
$4,281,872
$121,213

$11,803,202
$2,042,515
$4,305,621
$121,824

 DEPARTMENT TOTAL - ALL FUNDS

$377,280,451 $386,975,525

Sec. A-2. Appropriations and allocations. The following appropriations and
allocations are made.
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF
Animal Welfare Fund 0946
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
11.000
0.238
$855,363
$770,239

2018-19
11.000
0.238
$878,598
$770,239

$1,625,602

$1,648,837

Animal Welfare Fund 0946
Initiative: Eliminates one vacant part-time State Humane Agent position.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - FTE COUNT
Personal Services

2017-18
(0.238)
($13,466)

2018-19
(0.238)
($14,027)

OTHER SPECIAL REVENUE FUNDS TOTAL

($13,466)

($14,027)

2017-18
11.000
0.000
$841,897
$770,239

2018-19
11.000
0.000
$864,571
$770,239

$1,612,136

$1,634,810

ANIMAL WELFARE FUND 0946
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Beverage Container Enforcement Fund 0971
Initiative: BASELINE BUDGET

Page 42 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$224,139
$109,518

2018-19
3.000
$231,828
$109,518

OTHER SPECIAL REVENUE FUNDS TOTAL

$333,657

$341,346

Beverage Container Enforcement Fund 0971
Initiative: Transfers one Office Specialist I position and 2 Consumer Protection Inspector
positions and related All Other from the Beverage Container Enforcement Fund program,
Other Special Revenue Funds to the Division of Quality Assurance and Regulation
program, Federal Expenditures Fund and increases All Other funding in the Division of
Quality Assurance and Regulation program, Federal Expenditures Fund for the federal
FDA Food Safety Modernization Act program.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(3.000)
($224,139)
($109,518)

2018-19
(3.000)
($231,828)
($109,518)

OTHER SPECIAL REVENUE FUNDS TOTAL

($333,657)

($341,346)

BEVERAGE CONTAINER ENFORCEMENT FUND 0971
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
9.000
1.577
$858,811
$603,192

2018-19
9.000
1.577
$856,637
$603,192

$1,462,003

$1,459,829

Boating Facilities Fund Z226
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

Page 43 - 128LR2175(57)-1

 Boating Facilities Fund Z226
Initiative: Continues 2 limited-period seasonal Navigational Aide Assistant positions and
provides funding to change these positions from limited-period to permanent seasonal
positions. These positions were established in Public Law 2009, chapter 213 and have
been extended each biennium since.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
1.000
$30,888
$1,168

2018-19
1.000
$58,626
$2,216

OTHER SPECIAL REVENUE FUNDS TOTAL

$32,056

$60,842

2017-18
9.000
2.577
$889,699
$604,360

2018-19
9.000
2.577
$915,263
$605,408

$1,494,059

$1,520,671

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
7.000
2.082
$584,625
$360,040

2018-19
7.000
2.082
$600,566
$360,040

OTHER SPECIAL REVENUE FUNDS TOTAL

$944,665

$960,606

2017-18
7.000
2.082

2018-19
7.000
2.082

BOATING FACILITIES FUND Z226
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Certified Seed Fund 0787
Initiative: BASELINE BUDGET

CERTIFIED SEED FUND 0787
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT

Page 44 - 128LR2175(57)-1

 Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

$584,625
$360,040

$600,566
$360,040

$944,665

$960,606

2017-18
$107

2018-19
$107

$107

$107

Coastal Island Registry Z241
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Coastal Island Registry Z241
Initiative: Transfers one Planning and Research Associate I position, one Planning and
Research Associate II position and one Chief Planner position and related All Other
funding from the Land Management and Planning program to the Coastal Island Registry
program within the same fund to achieve administrative efficiencies. Also reallocates
25% of the cost of one Secretary position from the Land Management and Planning
program to the Coastal Island Registry program within the same fund.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$242,960
$113,093

2018-19
3.000
$248,499
$113,119

OTHER SPECIAL REVENUE FUNDS TOTAL

$356,053

$361,618

Coastal Island Registry Z241
Initiative: Transfers funding for the Shore and Harbor Management Fund from the Land
Management and Planning program to the Coastal Island Registry program to achieve
administrative efficiencies.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$200,527

2018-19
$200,527

OTHER SPECIAL REVENUE FUNDS TOTAL

$200,527

$200,527

Coastal Island Registry Z241
Initiative: Transfers funding for the Mackworth Island Trust from the Land Management
and Planning program to the Coastal Island Registry program to achieve administrative
efficiencies.

Page 45 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$4,055

2018-19
$4,055

$4,055

$4,055

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$242,960
$317,782

2018-19
3.000
$248,499
$317,808

OTHER SPECIAL REVENUE FUNDS TOTAL

$560,742

$566,307

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$367,972
$121,393

2018-19
4.000
$377,559
$121,393

GENERAL FUND TOTAL

$489,365

$498,952

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$73,283
$1,057,301

2018-19
1.000
$76,574
$1,057,301

FEDERAL EXPENDITURES FUND TOTAL

$1,130,584

$1,133,875

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$209,958
$354,026

2018-19
3.000
$217,560
$354,026

OTHER SPECIAL REVENUE FUNDS TOTAL

$563,984

$571,586

OTHER SPECIAL REVENUE FUNDS TOTAL
COASTAL ISLAND REGISTRY Z241
PROGRAM SUMMARY

Division of Agricultural Resource Development 0833
Initiative: BASELINE BUDGET

Page 46 - 128LR2175(57)-1

 FEDERAL BLOCK GRANT FUND
All Other

2017-18
$400,000

2018-19
$400,000

FEDERAL BLOCK GRANT FUND TOTAL

$400,000

$400,000

GENERAL FUND
All Other

2017-18
$150,000

2018-19
$150,000

GENERAL FUND TOTAL

$150,000

$150,000

Division of Agricultural Resource Development 0833
Initiative: Provides funding for external trade shows.

Division of Agricultural Resource Development 0833
Initiative: Transfers and reallocates the cost of one Director, Market Development
position from 54% Other Special Revenue Funds and 46% General Fund to 100%
General Fund within the same program and transfers All Other to Personal Services to
fund the reallocation.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$51,628
($51,628)

2018-19
1.000
$54,160
($54,160)

$0

$0

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($51,628)

2018-19
(1.000)
($54,160)

OTHER SPECIAL REVENUE FUNDS TOTAL

($51,628)

($54,160)

GENERAL FUND TOTAL

Division of Agricultural Resource Development 0833
Initiative: Establishes one Public Service Coordinator I position and provides funding for
related All Other costs.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 47 - 128LR2175(57)-1

2017-18
1.000
$87,300
$3,273

2018-19
1.000
$91,619
$3,435

 OTHER SPECIAL REVENUE FUNDS TOTAL

$90,573

$95,054

Division of Agricultural Resource Development 0833
Initiative: Transfers Personal Services and All Other funding from the Division of
Agricultural Resource Development program to the existing Division of Quality
Assurance and Regulation program to create the new Bureau of Agriculture program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(5.000)
($419,600)
($219,765)

2018-19
(5.000)
($431,719)
($217,233)

GENERAL FUND TOTAL

($639,365)

($648,952)

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($73,283)
($1,057,301)

2018-19
(1.000)
($76,574)
($1,057,301)

FEDERAL EXPENDITURES FUND TOTAL

($1,130,584)

($1,133,875)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(3.000)
($245,630)
($357,299)

2018-19
(3.000)
($255,019)
($357,461)

OTHER SPECIAL REVENUE FUNDS TOTAL

($602,929)

($612,480)

FEDERAL BLOCK GRANT FUND
All Other

2017-18
($600,000)

2018-19
($600,000)

FEDERAL BLOCK GRANT FUND TOTAL

($600,000)

($600,000)

Division of Agricultural Resource Development 0833
Initiative: Provides funding for ongoing block grant expenditures.

Page 48 - 128LR2175(57)-1

 FEDERAL BLOCK GRANT FUND
All Other

2017-18
$200,000

2018-19
$200,000

FEDERAL BLOCK GRANT FUND TOTAL

$200,000

$200,000

DIVISION OF AGRICULTURAL RESOURCE DEVELOPMENT 0833
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

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
Division of Animal Health and Industry 0394
Initiative: BASELINE BUDGET

Page 49 - 128LR2175(57)-1

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
$0

2018-19
$0

$0

$0

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
7.000
$795,429
$121,419

2018-19
7.000
$809,851
$121,419

GENERAL FUND TOTAL

$916,848

$931,270

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
0.500
$36,413
$649,944

2018-19
0.500
$37,967
$649,944

FEDERAL EXPENDITURES FUND TOTAL

$686,357

$687,911

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$181,702

2018-19
$181,702

OTHER SPECIAL REVENUE FUNDS TOTAL

$181,702

$181,702

Division of Animal Health and Industry 0394
Initiative: Transfers Personal Services and All Other funding from the Division of Animal
Health and Industry program to the existing Division of Quality Assurance and
Regulation program to create the new Bureau of Agriculture program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(7.000)
($715,475)
($121,419)

2018-19
(7.000)
($729,304)
($121,419)

GENERAL FUND TOTAL

($836,894)

($850,723)

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(0.500)
($36,413)
($649,944)

2018-19
(0.500)
($37,967)
($649,944)

FEDERAL EXPENDITURES FUND TOTAL

($686,357)

($687,911)

Page 50 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($181,702)

2018-19
($181,702)

OTHER SPECIAL REVENUE FUNDS TOTAL

($181,702)

($181,702)

Division of Animal Health and Industry 0394
Initiative: Transfers Personal Services and All Other funding from the Division of Animal
Health and Industry program and the Division of Plant Industry program to the existing
Division of Quality Assurance and Regulation program to create the new Bureau of
Agriculture program.
GENERAL FUND
Personal Services

2017-18
($79,954)

2018-19
($80,547)

GENERAL FUND TOTAL

($79,954)

($80,547)

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
$0

2018-19
$0

$0

$0

DIVISION OF ANIMAL HEALTH AND INDUSTRY 0394
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

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Division of Forest Protection Z232
Initiative: BASELINE BUDGET

Page 51 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
79.000
2.307
$5,681,945
$1,313,048

2018-19
79.000
2.307
$5,792,687
$1,313,048

GENERAL FUND TOTAL

$6,994,993

$7,105,735

2017-18
2.000
2.192
$238,366
$868,941

2018-19
2.000
2.192
$242,638
$868,941

$1,107,307

$1,111,579

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$226,154

2018-19
$226,154

OTHER SPECIAL REVENUE FUNDS TOTAL

$226,154

$226,154

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL

Division of Forest Protection Z232
Initiative: Reallocates the cost of 15 Forest Ranger II positions, 2 District Forest Ranger
positions and one Office Associate II position between the Division of Forest Protection
program and the Forest Health Monitoring program within the same fund to match staff
duties with funding sources.
GENERAL FUND
Personal Services

2017-18
($422,378)

2018-19
($437,279)

GENERAL FUND TOTAL

($422,378)

($437,279)

Division of Forest Protection Z232
Initiative: Eliminates one Ranger Pilot position and reduces funding for related All Other
costs.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 52 - 128LR2175(57)-1

2017-18
(1.000)
($70,003)
($11,750)

2018-19
(1.000)
($73,212)
($11,750)

 GENERAL FUND TOTAL

($81,753)

($84,962)

Division of Forest Protection Z232
Initiative: Reduces funding to align allocation with anticipated resources.
FEDERAL EXPENDITURES FUND
All Other

2017-18
($150,000)

2018-19
($150,000)

FEDERAL EXPENDITURES FUND TOTAL

($150,000)

($150,000)

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
78.000
2.307
$5,189,564
$1,301,298

2018-19
78.000
2.307
$5,282,196
$1,301,298

GENERAL FUND TOTAL

$6,490,862

$6,583,494

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
2.000
2.192
$238,366
$718,941

2018-19
2.000
2.192
$242,638
$718,941

FEDERAL EXPENDITURES FUND TOTAL

$957,307

$961,579

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$226,154

2018-19
$226,154

OTHER SPECIAL REVENUE FUNDS TOTAL

$226,154

$226,154

DIVISION OF FOREST PROTECTION Z232
PROGRAM SUMMARY

Division of Plant Industry 0831
Initiative: BASELINE BUDGET

Page 53 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$102,100
$42,079

2018-19
2.000
$103,119
$42,079

GENERAL FUND TOTAL

$144,179

$145,198

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$62,156
$529,563

2018-19
1.000
$63,356
$529,563

FEDERAL EXPENDITURES FUND TOTAL

$591,719

$592,919

2017-18
0.500
$63,350
$53,499

2018-19
0.500
$65,112
$53,499

$116,849

$118,611

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Division of Plant Industry 0831

Initiative: Transfers Personal Services and All Other funding from the Division of Animal
Health and Industry program and Division of Plant Industry program to the existing
Division of Quality Assurance and Regulation program to create the new Bureau of
Agriculture program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(2.000)
($102,100)
($42,079)

2018-19
(2.000)
($103,119)
($42,079)

GENERAL FUND TOTAL

($144,179)

($145,198)

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($62,156)
($529,563)

2018-19
(1.000)
($63,356)
($529,563)

FEDERAL EXPENDITURES FUND TOTAL

($591,719)

($592,919)

Page 54 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
(0.500)
($63,350)
($53,499)

2018-19
(0.500)
($65,112)
($53,499)

($116,849)

($118,611)

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
29.500
$2,391,317
$395,116

2018-19
29.500
$2,441,358
$395,116

DIVISION OF PLANT INDUSTRY 0831
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

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Division of Quality Assurance and Regulation 0393
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 55 - 128LR2175(57)-1

 GENERAL FUND TOTAL

$2,786,433

$2,836,474

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
20.000
9.954
$1,980,614
$312,601

2018-19
20.000
9.954
$2,040,684
$312,601

FEDERAL EXPENDITURES FUND TOTAL

$2,293,215

$2,353,285

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$151,051
$276,041

2018-19
1.000
$155,546
$276,041

OTHER SPECIAL REVENUE FUNDS TOTAL

$427,092

$431,587

Division of Quality Assurance and Regulation 0393
Initiative: Provides one-time funding to replace a trailer used for calibration and scale
testing in the metrology calibration laboratory.
GENERAL FUND
Capital Expenditures

2017-18
$100,000

2018-19
$0

GENERAL FUND TOTAL

$100,000

$0

Division of Quality Assurance and Regulation 0393
Initiative: Provides ongoing funding for the Seed Certification Disease Testing
Laboratory.
GENERAL FUND
All Other

2017-18
$150,000

2018-19
$150,000

GENERAL FUND TOTAL

$150,000

$150,000

Division of Quality Assurance and Regulation 0393
Initiative: Transfers one Office Specialist I position and 2 Consumer Protection Inspector
positions and related All Other from the Beverage Container Enforcement Fund program,
Other Special Revenue Funds to the Division of Quality Assurance and Regulation
program, Federal Expenditures Fund and increases All Other funding in the Division of

Page 56 - 128LR2175(57)-1

 Quality Assurance and Regulation program, Federal Expenditures Fund for the federal
FDA Food Safety Modernization Act program.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$224,139
$273,318

2018-19
3.000
$231,828
$273,402

FEDERAL EXPENDITURES FUND TOTAL

$497,457

$505,230

Division of Quality Assurance and Regulation 0393
Initiative: Transfers Personal Services and All Other funding from the Division of Animal
Health and Industry program to the existing Division of Quality Assurance and
Regulation program to create the new Bureau of Agriculture program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
7.000
$715,475
$121,419

2018-19
7.000
$729,304
$121,419

GENERAL FUND TOTAL

$836,894

$850,723

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
0.500
$36,413
$649,944

2018-19
0.500
$37,967
$649,944

FEDERAL EXPENDITURES FUND TOTAL

$686,357

$687,911

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$181,702

2018-19
$181,702

OTHER SPECIAL REVENUE FUNDS TOTAL

$181,702

$181,702

Division of Quality Assurance and Regulation 0393
Initiative: Transfers All Other funding from the Potato Quality Control - Reducing
Inspection Costs program to the existing Division of Quality Assurance and Regulation
program to create the new Bureau of Agriculture program.

Page 57 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$74,676

2018-19
$74,676

GENERAL FUND TOTAL

$74,676

$74,676

Division of Quality Assurance and Regulation 0393
Initiative: Transfers Personal Services and All Other funding from the Food Assistance
Program to the existing Division of Quality Assurance and Regulation program to create
the new Bureau of Agriculture program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.500
$164,967
$51,212

2018-19
2.500
$172,675
$51,212

GENERAL FUND TOTAL

$216,179

$223,887

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$76,434
$353,386

2018-19
1.000
$80,203
$353,386

FEDERAL EXPENDITURES FUND TOTAL

$429,820

$433,589

Division of Quality Assurance and Regulation 0393
Initiative: Transfers Personal Services and All Other funding from the Division of Animal
Health and Industry program and Division of Plant Industry program to the existing
Division of Quality Assurance and Regulation program to create the new Bureau of
Agriculture program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$182,054
$42,079

2018-19
2.000
$183,666
$42,079

GENERAL FUND TOTAL

$224,133

$225,745

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$62,156
$529,563

2018-19
1.000
$63,356
$529,563

Page 58 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

$591,719

$592,919

2017-18
0.500
$63,350
$53,499

2018-19
0.500
$65,112
$53,499

$116,849

$118,611

Division of Quality Assurance and Regulation 0393
Initiative: Transfers Personal Services and All Other funding from the Division of
Agricultural Resource Development program to the existing Division of Quality
Assurance and Regulation program to create the new Bureau of Agriculture program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$419,600
$219,765

2018-19
5.000
$431,719
$217,233

GENERAL FUND TOTAL

$639,365

$648,952

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$73,283
$1,057,301

2018-19
1.000
$76,574
$1,057,301

FEDERAL EXPENDITURES FUND TOTAL

$1,130,584

$1,133,875

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$245,630
$357,299

2018-19
3.000
$255,019
$357,461

OTHER SPECIAL REVENUE FUNDS TOTAL

$602,929

$612,480

Page 59 - 128LR2175(57)-1

 FEDERAL BLOCK GRANT FUND
All Other

2017-18
$600,000

2018-19
$600,000

FEDERAL BLOCK GRANT FUND TOTAL

$600,000

$600,000

Division of Quality Assurance and Regulation 0393
Initiative: Transfers All Other funding from the Rural Rehabilitation program to the
existing Division of Quality Assurance and Regulation program to create the new Bureau
of Agriculture program.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$16,316

2018-19
$16,316

OTHER SPECIAL REVENUE FUNDS TOTAL

$16,316

$16,316

Division of Quality Assurance and Regulation 0393
Initiative: Transfers one Planning and Research Associate I position from the General
Fund to the Federal Expenditures Fund and transfers one Planning and Research
Associate II position from the Federal Expenditures Fund to the General Fund within the
same program.
GENERAL FUND
Personal Services

2017-18
$13,033

2018-19
$13,612

GENERAL FUND TOTAL

$13,033

$13,612

FEDERAL EXPENDITURES FUND
Personal Services

2017-18
($13,033)

2018-19
($13,612)

FEDERAL EXPENDITURES FUND TOTAL

($13,033)

($13,612)

Division of Quality Assurance and Regulation 0393
Initiative: Transfers one Public Service Coordinator I position and related All Other funds
from the Geological Survey program to the Division of Quality Assurance and Regulation
program within the same fund.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 60 - 128LR2175(57)-1

2017-18
1.000
$114,491
$416,950

2018-19
1.000
$115,527
$416,950

 GENERAL FUND TOTAL

$531,441

$532,477

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$2,500,000

2018-19
$2,500,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,500,000

$2,500,000

Division of Quality Assurance and Regulation 0393
Initiative: Provides funding to the Agriculture Promotion Fund.

DIVISION OF QUALITY ASSURANCE AND REGULATION 0393
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
Capital Expenditures

2017-18
47.000
$4,000,937
$1,471,217
$100,000

2018-19
47.000
$4,087,861
$1,468,685
$0

GENERAL FUND TOTAL

$5,572,154

$5,556,546

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
26.500
9.954
$2,440,006
$3,176,113

2018-19
26.500
9.954
$2,517,000
$3,176,197

FEDERAL EXPENDITURES FUND TOTAL

$5,616,119

$5,693,197

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.500
$460,031
$3,384,857

2018-19
4.500
$475,677
$3,385,019

OTHER SPECIAL REVENUE FUNDS TOTAL

$3,844,888

$3,860,696

Page 61 - 128LR2175(57)-1

 FEDERAL BLOCK GRANT FUND
All Other

2017-18
$600,000

2018-19
$600,000

FEDERAL BLOCK GRANT FUND TOTAL

$600,000

$600,000

GENERAL FUND
Personal Services
All Other

2017-18
$47,889
$7,423

2018-19
$48,262
$7,423

GENERAL FUND TOTAL

$55,312

$55,685

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$208,982
$56,105

2018-19
3.000
$213,865
$56,105

FEDERAL EXPENDITURES FUND TOTAL

$265,087

$269,970

2017-18
$500

2018-19
$500

$500

$500

Floodplain Management Z151
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Floodplain Management Z151

Initiative: Reallocates the cost of one Planner II position from 62.5% General Fund and
37.5% Federal Expenditures Fund to 70% General Fund and 30% Federal Expenditures
Fund within the same program.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL

FEDERAL EXPENDITURES FUND
Personal Services

Page 62 - 128LR2175(57)-1

2017-18
$6,321

2018-19
$6,365

$6,321

$6,365

2017-18
($6,321)

2018-19
($6,365)

 FEDERAL EXPENDITURES FUND TOTAL

($6,321)

($6,365)

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($82,790)
($4,553)

2018-19
(1.000)
($86,337)
($4,749)

FEDERAL EXPENDITURES FUND TOTAL

($87,343)

($91,086)

GENERAL FUND
Personal Services
All Other

2017-18
$54,210
$7,423

2018-19
$54,627
$7,423

GENERAL FUND TOTAL

$61,633

$62,050

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$119,871
$51,552

2018-19
2.000
$121,163
$51,356

FEDERAL EXPENDITURES FUND TOTAL

$171,423

$172,519

2017-18
$500

2018-19
$500

$500

$500

Floodplain Management Z151
Initiative: Eliminates one vacant Senior Planner position.

FLOODPLAIN MANAGEMENT Z151
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Food Assistance Program 0816
Initiative: BASELINE BUDGET

Page 63 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.500
$164,967
$51,212

2018-19
2.500
$172,675
$51,212

GENERAL FUND TOTAL

$216,179

$223,887

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$76,434
$353,386

2018-19
1.000
$80,203
$353,386

FEDERAL EXPENDITURES FUND TOTAL

$429,820

$433,589

Food Assistance Program 0816
Initiative: Transfers Personal Services and All Other funding from the Food Assistance
Program to the existing Division of Quality Assurance and Regulation program to create
the new Bureau of Agriculture program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(2.500)
($164,967)
($51,212)

2018-19
(2.500)
($172,675)
($51,212)

GENERAL FUND TOTAL

($216,179)

($223,887)

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($76,434)
($353,386)

2018-19
(1.000)
($80,203)
($353,386)

FEDERAL EXPENDITURES FUND TOTAL

($429,820)

($433,589)

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

FOOD ASSISTANCE PROGRAM 0816
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 64 - 128LR2175(57)-1

 GENERAL FUND TOTAL

$0

$0

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
33.000
2.923
$4,508,127
$1,067,788

2018-19
33.000
2.923
$4,579,449
$1,067,788

GENERAL FUND TOTAL

$5,575,915

$5,647,237

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
3.000
8.597
$969,340
$1,731,491

2018-19
3.000
8.597
$990,220
$1,731,491

FEDERAL EXPENDITURES FUND TOTAL

$2,700,831

$2,721,711

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$410,829

2018-19
$410,829

OTHER SPECIAL REVENUE FUNDS TOTAL

$410,829

$410,829

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
Forest Health and Monitoring Z233
Initiative: BASELINE BUDGET

Forest Health and Monitoring Z233
Initiative: Reorganizes one vacant Senior Planner position to a Planning and Research
Associate I position and transfers and reallocates the position from 100% Other Special
Revenue Funds in the Land Management and Planning program to 50% General Fund
and 50% Federal Expenditures Fund in the Forest Health and Monitoring program.

Page 65 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
1.000
$34,437

2018-19
1.000
$36,208

GENERAL FUND TOTAL

$34,437

$36,208

FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$34,431
$890

2018-19
$36,204
$936

FEDERAL EXPENDITURES FUND TOTAL

$35,321

$37,140

Forest Health and Monitoring Z233
Initiative: Provides funding for ongoing stream crossing improvements.
FEDERAL EXPENDITURES FUND
Capital Expenditures

2017-18
$20,000

2018-19
$20,000

FEDERAL EXPENDITURES FUND TOTAL

$20,000

$20,000

Forest Health and Monitoring Z233
Initiative: Reallocates the cost of 15 Forest Ranger II positions, 2 District Forest Ranger
positions and one Office Associate II position between the Division of Forest Protection
program and the Forest Health Monitoring program within the same fund to match staff
duties with funding sources.
GENERAL FUND
Personal Services

2017-18
$422,378

2018-19
$437,279

GENERAL FUND TOTAL

$422,378

$437,279

Forest Health and Monitoring Z233
Initiative: Reorganizes one Senior Entomology Technician position to an Entomologist
Field Supervisor position.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL
Forest Health and Monitoring Z233

Page 66 - 128LR2175(57)-1

2017-18
$2,256

2018-19
$4,931

$2,256

$4,931

 Initiative: Reorganizes one Entomologist II position to an Entomologist III position.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL

2017-18
$7,932

2018-19
$10,993

$7,932

$10,993

Forest Health and Monitoring Z233
Initiative: Eliminates one Ranger Pilot position and reduces funding for related All Other
costs.
GENERAL FUND
Personal Services
All Other

2017-18
($28,591)
($4,800)

2018-19
($29,905)
($4,800)

GENERAL FUND TOTAL

($33,391)

($34,705)

Forest Health and Monitoring Z233
Initiative: Reduces funding to align allocation with anticipated resources.
FEDERAL EXPENDITURES FUND
All Other

2017-18
($850,000)

2018-19
($850,000)

FEDERAL EXPENDITURES FUND TOTAL

($850,000)

($850,000)

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($200,000)

2018-19
($200,000)

OTHER SPECIAL REVENUE FUNDS TOTAL

($200,000)

($200,000)

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
34.000
2.923
$4,946,539
$1,062,988

2018-19
34.000
2.923
$5,038,955
$1,062,988

GENERAL FUND TOTAL

$6,009,527

$6,101,943

FOREST HEALTH AND MONITORING Z233
PROGRAM SUMMARY

Page 67 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
Capital Expenditures

2017-18
3.000
8.597
$1,003,771
$882,381
$20,000

2018-19
3.000
8.597
$1,026,424
$882,427
$20,000

FEDERAL EXPENDITURES FUND TOTAL

$1,906,152

$1,928,851

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$210,829

2018-19
$210,829

OTHER SPECIAL REVENUE FUNDS TOTAL

$210,829

$210,829

OTHER SPECIAL REVENUE FUNDS
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
1.058
$71,422
$3,352

2018-19
1.058
$72,923
$3,352

OTHER SPECIAL REVENUE FUNDS TOTAL

$74,774

$76,275

OTHER SPECIAL REVENUE FUNDS
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
1.058
$71,422
$3,352

2018-19
1.058
$72,923
$3,352

OTHER SPECIAL REVENUE FUNDS TOTAL

$74,774

$76,275

Forest Recreation Resource Fund Z354
Initiative: BASELINE BUDGET

FOREST RECREATION RESOURCE FUND Z354
PROGRAM SUMMARY

Geological Survey Z237
Initiative: BASELINE BUDGET

Page 68 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
11.000
$1,031,516
$446,106

2018-19
11.000
$1,051,822
$446,106

GENERAL FUND TOTAL

$1,477,622

$1,497,928

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$147,943
$168,286

2018-19
1.000
$151,435
$168,286

FEDERAL EXPENDITURES FUND TOTAL

$316,229

$319,721

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$88,720

2018-19
$88,720

OTHER SPECIAL REVENUE FUNDS TOTAL

$88,720

$88,720

Geological Survey Z237
Initiative: Transfers one Public Service Coordinator I position and related All Other funds
from the Geological Survey program to the Division of Quality Assurance and Regulation
program within the same fund.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($114,491)
($416,950)

2018-19
(1.000)
($115,527)
($416,950)

GENERAL FUND TOTAL

($531,441)

($532,477)

Geological Survey Z237
Initiative: Reallocates the cost of one Secretary Associate position from 25% Federal
Expenditures Fund in the Maine Coastal Program and 75% General Fund in the
Geological Survey program to 25% Other Special Revenue Funds and 75% General Fund
in the Geological Survey program.
OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
$16,451

2018-19
$16,603

OTHER SPECIAL REVENUE FUNDS TOTAL

$16,451

$16,603

Page 69 - 128LR2175(57)-1

 Geological Survey Z237
Initiative: Eliminates one Hydrogeologist position in the Geological Survey program as
of December 31, 2017.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($47,949)

2018-19
(1.000)
($101,302)

GENERAL FUND TOTAL

($47,949)

($101,302)

Geological Survey Z237
Initiative: Transfers one Senior Planner position from the Federal Expenditures Fund in
the Municipal Planning Assistance program to Other Special Revenue Funds in the
Geological Survey program.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
1.000
$90,491

2018-19
1.000
$91,351

OTHER SPECIAL REVENUE FUNDS TOTAL

$90,491

$91,351

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
9.000
$869,076
$29,156

2018-19
9.000
$834,993
$29,156

GENERAL FUND TOTAL

$898,232

$864,149

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$147,943
$168,286

2018-19
1.000
$151,435
$168,286

FEDERAL EXPENDITURES FUND TOTAL

$316,229

$319,721

GEOLOGICAL SURVEY Z237
PROGRAM SUMMARY

Page 70 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$106,942
$88,720

2018-19
1.000
$107,954
$88,720

OTHER SPECIAL REVENUE FUNDS TOTAL

$195,662

$196,674

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
4.500
3.750
$665,781
$14,630,670

2018-19
4.500
3.750
$686,832
$14,630,670

OTHER SPECIAL REVENUE FUNDS TOTAL

$15,296,451

$15,317,502

Harness Racing Commission 0320
Initiative: BASELINE BUDGET

Harness Racing Commission 0320
Initiative: Adjusts funding to the level approved by the Harness Racing Commission on
July 22, 2016. Eliminates one part-time Office Assistant II position and one seasonal
Veterinarian position and provides funding to increase the number of weeks for one State
Harness Racing Technician position from 30 weeks to 52 weeks.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
0.500
(1.154)
($51,448)
($651,984)

2018-19
0.500
(1.154)
($54,696)
($669,787)

OTHER SPECIAL REVENUE FUNDS TOTAL

($703,432)

($724,483)

Harness Racing Commission 0320
Initiative: Reduces funding to bring allocations in line with available resources as
projected in the December 2016 Revenue Forecasting Committee report.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($2,285,639)

2018-19
($2,181,123)

OTHER SPECIAL REVENUE FUNDS TOTAL

($2,285,639)

($2,181,123)

HARNESS RACING COMMISSION 0320
PROGRAM SUMMARY

Page 71 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
5.000
2.596
$614,333
$11,693,047

2018-19
5.000
2.596
$632,136
$11,779,760

OTHER SPECIAL REVENUE FUNDS TOTAL

$12,307,380

$12,411,896

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$235,799
$13,630

2018-19
3.000
$241,331
$13,630

GENERAL FUND TOTAL

$249,429

$254,961

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$90,051
$4,849

2018-19
1.000
$90,823
$4,849

FEDERAL EXPENDITURES FUND TOTAL

$94,900

$95,672

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$47,560

2018-19
$47,560

OTHER SPECIAL REVENUE FUNDS TOTAL

$47,560

$47,560

2017-18
$4,700

2018-19
$4,700

$4,700

$4,700

Land for Maine's Future Z162
Initiative: BASELINE BUDGET

Land for Maine's Future Z162
Initiative: Provides funding for STA-CAP.
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
Land for Maine's Future Z162
Initiative: Eliminates one vacant Senior Planner position.

Page 72 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($81,757)

2018-19
(1.000)
($85,655)

GENERAL FUND TOTAL

($81,757)

($85,655)

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$154,042
$13,630

2018-19
2.000
$155,676
$13,630

GENERAL FUND TOTAL

$167,672

$169,306

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$90,051
$9,549

2018-19
1.000
$90,823
$9,549

FEDERAL EXPENDITURES FUND TOTAL

$99,600

$100,372

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$47,560

2018-19
$47,560

OTHER SPECIAL REVENUE FUNDS TOTAL

$47,560

$47,560

FEDERAL EXPENDITURES FUND
All Other

2017-18
$37,557

2018-19
$37,557

FEDERAL EXPENDITURES FUND TOTAL

$37,557

$37,557

LAND FOR MAINE'S FUTURE Z162
PROGRAM SUMMARY

Land Management and Planning Z239
Initiative: BASELINE BUDGET

Page 73 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
40.000
2.962
$3,605,369
$2,736,774

2018-19
40.000
2.962
$3,685,645
$2,736,774

OTHER SPECIAL REVENUE FUNDS TOTAL

$6,342,143

$6,422,419

Land Management and Planning Z239
Initiative: Provides funding for capital equipment replacements.
OTHER SPECIAL REVENUE FUNDS
Capital Expenditures

2017-18
$56,000

2018-19
$44,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$56,000

$44,000

Land Management and Planning Z239
Initiative: Transfers and reallocates the cost of multiple positions from the Parks General Operations program, General Fund and the Land Management and Planning
program, Other Special Revenue Funds to the Parks - General Operations program,
General Fund, the Land Management and Planning program, Other Special Revenue
Funds and the Maine State Parks Development Fund program, Other Special Revenue
Funds to align work effort with the appropriate funding.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$9,975
$522

2018-19
2.000
$13,522
$548

OTHER SPECIAL REVENUE FUNDS TOTAL

$10,497

$14,070

Land Management and Planning Z239
Initiative: Reallocates one Director, Bureau of Parks and Lands position from 50%
General Fund in the Parks - General Operations program and 50% Other Special Revenue
Funds in the Land Management and Planning program to 100% General Fund in the
Parks - General Operations program and reduces funding for related All Other costs.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
($84,611)
($2,443)

2018-19
($87,472)
($2,565)

OTHER SPECIAL REVENUE FUNDS TOTAL

($87,054)

($90,037)

Page 74 - 128LR2175(57)-1

 Land Management and Planning Z239
Initiative: Reorganizes one vacant Senior Planner position to a Planning and Research
Associate I position and transfers and reallocates the position from 100% Other Special
Revenue Funds in the Land Management and Planning program to 50% General Fund
and 50% Federal Expenditures Fund in the Forest Health and Monitoring program.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($82,159)
($3,090)

2018-19
(1.000)
($86,057)
($3,237)

OTHER SPECIAL REVENUE FUNDS TOTAL

($85,249)

($89,294)

Land Management and Planning Z239
Initiative: Adjusts funding for office lease fees at the Dorothea Dix Psychiatric Center.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$2,427

2018-19
$5,180

$2,427

$5,180

Land Management and Planning Z239
Initiative: Transfers one Planning and Research Associate I position, one Planning and
Research Associate II position and one Chief Planner position and related All Other
funding from the Land Management and Planning program to the Coastal Island Registry
program within the same fund to achieve administrative efficiencies. Also reallocates
25% of the cost of one Secretary position from the Land Management and Planning
program to the Coastal Island Registry program within the same fund.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(3.000)
($242,960)
($113,093)

2018-19
(3.000)
($248,499)
($113,119)

OTHER SPECIAL REVENUE FUNDS TOTAL

($356,053)

($361,618)

Land Management and Planning Z239
Initiative: Transfers funding for the Shore and Harbor Management Fund from the Land
Management and Planning program to the Coastal Island Registry program to achieve
administrative efficiencies.

Page 75 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($200,527)

2018-19
($200,527)

OTHER SPECIAL REVENUE FUNDS TOTAL

($200,527)

($200,527)

Land Management and Planning Z239
Initiative: Transfers funding for the Mackworth Island Trust from the Land Management
and Planning program to the Coastal Island Registry program to achieve administrative
efficiencies.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($4,055)

2018-19
($4,055)

OTHER SPECIAL REVENUE FUNDS TOTAL

($4,055)

($4,055)

FEDERAL EXPENDITURES FUND
All Other

2017-18
$37,557

2018-19
$37,557

FEDERAL EXPENDITURES FUND TOTAL

$37,557

$37,557

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
Capital Expenditures

2017-18
38.000
2.962
$3,205,614
$2,416,515
$56,000

2018-19
38.000
2.962
$3,277,139
$2,418,999
$44,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$5,678,129

$5,740,138

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$389,083
$1,091,329

2018-19
4.000
$394,217
$1,091,329

FEDERAL EXPENDITURES FUND TOTAL

$1,480,412

$1,485,546

LAND MANAGEMENT AND PLANNING Z239
PROGRAM SUMMARY

Maine Coastal Program Z150
Initiative: BASELINE BUDGET

Page 76 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$150,500

2018-19
$150,500

OTHER SPECIAL REVENUE FUNDS TOTAL

$150,500

$150,500

Maine Coastal Program Z150
Initiative: Transfers one vacant Senior Planner position from the Municipal Planning
Assistance program to the Maine Coastal Program within the same fund.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$81,757
$4,500

2018-19
1.000
$85,655
$4,700

FEDERAL EXPENDITURES FUND TOTAL

$86,257

$90,355

Maine Coastal Program Z150
Initiative: Transfers positions and All Other funding from the Department of Agriculture,
Conservation and Forestry, Maine Coastal Program, Federal Expenditures Fund to the
Department of Marine Resources, Bureau of Policy and Management program, Federal
Expenditures Fund.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(5.000)
($454,389)
($1,095,829)

2018-19
(5.000)
($463,269)
($1,096,029)

FEDERAL EXPENDITURES FUND TOTAL

($1,550,218)

($1,559,298)

Maine Coastal Program Z150
Initiative: Transfers All Other funding from the Department of Agriculture, Conservation
and Forestry, Maine Coastal Program, Other Special Revenue Funds to the Department of
Marine Resources, Bureau of Policy and Management program, Other Special Revenue
Funds.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($150,500)

2018-19
($150,500)

OTHER SPECIAL REVENUE FUNDS TOTAL

($150,500)

($150,500)

Maine Coastal Program Z150

Page 77 - 128LR2175(57)-1

 Initiative: Reallocates the cost of one Secretary Associate position from 25% Federal
Expenditures Fund in the Maine Coastal Program and 75% General Fund in the
Geological Survey program to 25% Other Special Revenue Funds and 75% General Fund
in the Geological Survey program.
FEDERAL EXPENDITURES FUND
Personal Services

2017-18
($16,451)

2018-19
($16,603)

FEDERAL EXPENDITURES FUND TOTAL

($16,451)

($16,603)

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
$0

2018-19
$0

$0

$0

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$84,552
$3,096

2018-19
1.000
$86,852
$3,096

GENERAL FUND TOTAL

$87,648

$89,948

2017-18
1.000
$62,795
$392,412

2018-19
1.000
$65,823
$392,412

MAINE COASTAL PROGRAM Z150
PROGRAM SUMMARY
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
Maine Conservation Corps Z149
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 78 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND TOTAL

$455,207

$458,235

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$137,232
$672,938

2018-19
2.000
$141,049
$672,938

OTHER SPECIAL REVENUE FUNDS TOTAL

$810,170

$813,987

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$84,552
$3,096

2018-19
1.000
$86,852
$3,096

GENERAL FUND TOTAL

$87,648

$89,948

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$62,795
$392,412

2018-19
1.000
$65,823
$392,412

FEDERAL EXPENDITURES FUND TOTAL

$455,207

$458,235

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$137,232
$672,938

2018-19
2.000
$141,049
$672,938

OTHER SPECIAL REVENUE FUNDS TOTAL

$810,170

$813,987

MAINE CONSERVATION CORPS Z149
PROGRAM SUMMARY

Maine Farms for the Future Program 0925
Initiative: BASELINE BUDGET

Page 79 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$242,589

2018-19
$242,589

GENERAL FUND TOTAL

$242,589

$242,589

GENERAL FUND
All Other

2017-18
($100,000)

2018-19
($100,000)

GENERAL FUND TOTAL

($100,000)

($100,000)

GENERAL FUND
All Other

2017-18
$142,589

2018-19
$142,589

GENERAL FUND TOTAL

$142,589

$142,589

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
21.000
$1,783,945
$130,926

2018-19
21.000
$1,827,826
$130,926

GENERAL FUND TOTAL

$1,914,871

$1,958,752

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$2,310
$308,178

2018-19
$2,310
$308,178

OTHER SPECIAL REVENUE FUNDS TOTAL

$310,488

$310,488

Maine Farms for the Future Program 0925
Initiative: Reduces funding for technical assistance grants.

MAINE FARMS FOR THE FUTURE PROGRAM 0925
PROGRAM SUMMARY

Maine Land Use Planning Commission Z236
Initiative: BASELINE BUDGET

Maine Land Use Planning Commission Z236
Initiative: Adjusts funding for office lease fees at the Dorothea Dix Psychiatric Center.

Page 80 - 128LR2175(57)-1

 GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$1,318

2018-19
$2,068

$1,318

$2,068

Maine Land Use Planning Commission Z236
Initiative: Reduces funding to align allocation with anticipated resources.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($200,000)

2018-19
($200,000)

OTHER SPECIAL REVENUE FUNDS TOTAL

($200,000)

($200,000)

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
21.000
$1,783,945
$132,244

2018-19
21.000
$1,827,826
$132,994

GENERAL FUND TOTAL

$1,916,189

$1,960,820

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$2,310
$108,178

2018-19
$2,310
$108,178

OTHER SPECIAL REVENUE FUNDS TOTAL

$110,488

$110,488

2017-18
$500

2018-19
$500

$500

$500

MAINE LAND USE PLANNING COMMISSION Z236
PROGRAM SUMMARY

Maine Mosquito Management Fund Z180
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Maine Mosquito Management Fund Z180
Initiative: Transfers All Other funding from the Maine Mosquito Management Fund
program to the Board of Pesticides Control program within the same fund.

Page 81 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
($500)

2018-19
($500)

($500)

($500)

2017-18
$0

2018-19
$0

$0

$0

2017-18
2.000
4.019
$320,308
$900,952

2018-19
2.000
4.019
$329,461
$900,952

$1,221,260

$1,230,413

MAINE MOSQUITO MANAGEMENT FUND Z180
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Maine State Parks Development Fund Z342
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Maine State Parks Development Fund Z342
Initiative: Transfers and reallocates the cost of multiple positions from the Parks General Operations program, General Fund and the Land Management and Planning
program, Other Special Revenue Funds to the Parks - General Operations program,
General Fund, the Land Management and Planning program, Other Special Revenue
Funds and the Maine State Parks Development Fund program, Other Special Revenue
Funds to align work effort with the appropriate funding.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$26,984
$1,020

2018-19
$27,238
$1,030

OTHER SPECIAL REVENUE FUNDS TOTAL

$28,004

$28,268

MAINE STATE PARKS DEVELOPMENT FUND Z342
PROGRAM SUMMARY

Page 82 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
2.000
4.019
$347,292
$901,972

2018-19
2.000
4.019
$356,699
$901,982

$1,249,264

$1,258,681

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$754,932

2018-19
$754,932

OTHER SPECIAL REVENUE FUNDS TOTAL

$754,932

$754,932

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$754,932

2018-19
$754,932

OTHER SPECIAL REVENUE FUNDS TOTAL

$754,932

$754,932

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$192,434
$11,934,708

2018-19
2.000
$195,677
$11,934,708

OTHER SPECIAL REVENUE FUNDS TOTAL

$12,127,142

$12,130,385

OTHER SPECIAL REVENUE FUNDS TOTAL
Maine State Parks Program Z746
Initiative: BASELINE BUDGET

MAINE STATE PARKS PROGRAM Z746
PROGRAM SUMMARY

Milk Commission 0188
Initiative: BASELINE BUDGET

Milk Commission 0188
Initiative: Provides funding to bring the allocation in line with available resources
projected in the December 2016 Revenue Forecasting Committee report.
OTHER SPECIAL REVENUE FUNDS
All Other

Page 83 - 128LR2175(57)-1

2017-18
$3,808,260

2018-19
$3,826,618

 OTHER SPECIAL REVENUE FUNDS TOTAL

$3,808,260

$3,826,618

Milk Commission 0188
Initiative: Reduces funding to bring the allocation in line with available resources.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($3,313,807)

2018-19
($3,313,807)

OTHER SPECIAL REVENUE FUNDS TOTAL

($3,313,807)

($3,313,807)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$192,434
$12,429,161

2018-19
2.000
$195,677
$12,447,519

OTHER SPECIAL REVENUE FUNDS TOTAL

$12,621,595

$12,643,196

GENERAL FUND
All Other

2017-18
$159,549

2018-19
$159,549

GENERAL FUND TOTAL

$159,549

$159,549

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$266,754
$432,678

2018-19
3.000
$272,519
$432,678

FEDERAL EXPENDITURES FUND TOTAL

$699,432

$705,197

MILK COMMISSION 0188
PROGRAM SUMMARY

Municipal Planning Assistance Z161
Initiative: BASELINE BUDGET

Municipal Planning Assistance Z161
Initiative: Transfers one vacant Senior Planner position from the Municipal Planning
Assistance program to the Maine Coastal Program within the same fund.

Page 84 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($81,757)
($4,500)

2018-19
(1.000)
($85,655)
($4,700)

FEDERAL EXPENDITURES FUND TOTAL

($86,257)

($90,355)

GENERAL FUND
All Other

2017-18
($159,549)

2018-19
($159,549)

GENERAL FUND TOTAL

($159,549)

($159,549)

FEDERAL EXPENDITURES FUND
All Other

2017-18
($100,000)

2018-19
($100,000)

FEDERAL EXPENDITURES FUND TOTAL

($100,000)

($100,000)

Municipal Planning Assistance Z161
Initiative: Reduces funding for municipal assistance grants.

Municipal Planning Assistance Z161
Initiative: Transfers one Senior Planner position from the Federal Expenditures Fund in
the Municipal Planning Assistance program to Other Special Revenue Funds in the
Geological Survey program.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($90,491)

2018-19
(1.000)
($91,351)

FEDERAL EXPENDITURES FUND TOTAL

($90,491)

($91,351)

2017-18
$0

2018-19
$0

$0

$0

MUNICIPAL PLANNING ASSISTANCE Z161
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL

Page 85 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$94,506
$328,178

2018-19
1.000
$95,513
$327,978

FEDERAL EXPENDITURES FUND TOTAL

$422,684

$423,491

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$111,102
$16,242

2018-19
1.000
$111,901
$16,242

GENERAL FUND TOTAL

$127,344

$128,143

FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$205,683
$138,893

2018-19
$210,253
$138,893

FEDERAL EXPENDITURES FUND TOTAL

$344,576

$349,146

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
6.000
$336,137
$206,977

2018-19
6.000
$344,327
$206,977

OTHER SPECIAL REVENUE FUNDS TOTAL

$543,114

$551,304

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$111,102
$16,242

2018-19
1.000
$111,901
$16,242

GENERAL FUND TOTAL

$127,344

$128,143

Natural Areas Program Z821
Initiative: BASELINE BUDGET

NATURAL AREAS PROGRAM Z821
PROGRAM SUMMARY

Page 86 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$205,683
$138,893

2018-19
$210,253
$138,893

FEDERAL EXPENDITURES FUND TOTAL

$344,576

$349,146

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
6.000
$336,137
$206,977

2018-19
6.000
$344,327
$206,977

OTHER SPECIAL REVENUE FUNDS TOTAL

$543,114

$551,304

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$635,997
$2,366,815

2018-19
5.000
$644,563
$2,366,815

GENERAL FUND TOTAL

$3,002,812

$3,011,378

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
10.000
$1,072,293
$1,713,451

2018-19
10.000
$1,103,467
$1,713,451

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,785,744

$2,816,918

Office of the Commissioner 0401
Initiative: BASELINE BUDGET

Office of the Commissioner 0401
Initiative: Provides funding for the increase in costs in legal services provided by the
Department of the Attorney General.
GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$0

2018-19
$22,881

$0

$22,881

Office of the Commissioner 0401
Initiative: Provides funding for the Department of Administrative and Financial Services,

Page 87 - 128LR2175(57)-1

 Office of Information Technology for the use of the Department of Public Safety's State
Police records management system.
GENERAL FUND
All Other
GENERAL FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$0

2018-19
$41,645

$0

$41,645

2017-18
$0

2018-19
$7,918

$0

$7,918

Office of the Commissioner 0401
Initiative: Provides funding for the increase in rates in the Department of Administrative
and Financial Services, Office of Information Technology operations.
GENERAL FUND
All Other

2017-18
$256,126

2018-19
$210,861

GENERAL FUND TOTAL

$256,126

$210,861

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$48,679

2018-19
$40,085

OTHER SPECIAL REVENUE FUNDS TOTAL

$48,679

$40,085

Office of the Commissioner 0401
Initiative: Transfers one Public Service Manager I position from the Department of
Agriculture, Conservation and Forestry, Office of the Commissioner program, Other
Special Revenue Funds to the Department of Marine Resources, Bureau of Policy and
Management program, Federal Expenditures Fund and reorganizes the position to a
Resource Management Coordinator position.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($97,913)

2018-19
(1.000)
($102,708)

OTHER SPECIAL REVENUE FUNDS TOTAL

($97,913)

($102,708)

OFFICE OF THE COMMISSIONER 0401

Page 88 - 128LR2175(57)-1

 PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$635,997
$2,622,941

2018-19
5.000
$644,563
$2,642,202

GENERAL FUND TOTAL

$3,258,938

$3,286,765

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
9.000
$974,380
$1,762,130

2018-19
9.000
$1,000,759
$1,761,454

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,736,510

$2,762,213

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
7.500
3.155
$723,431
$5,703,686

2018-19
7.500
3.155
$732,443
$5,703,686

OTHER SPECIAL REVENUE FUNDS TOTAL

$6,427,117

$6,436,129

Off-Road Recreational Vehicles Program Z224
Initiative: BASELINE BUDGET

OFF-ROAD RECREATIONAL VEHICLES PROGRAM Z224
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
7.500
3.155
$723,431
$5,703,686

2018-19
7.500
3.155
$732,443
$5,703,686

OTHER SPECIAL REVENUE FUNDS TOTAL

$6,427,117

$6,436,129

Parks - General Operations Z221
Initiative: BASELINE BUDGET

Page 89 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
45.000
78.735
$7,209,744
$681,933

2018-19
45.000
78.735
$7,375,882
$681,933

GENERAL FUND TOTAL

$7,891,677

$8,057,815

FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$50,931
$1,971,828

2018-19
$51,370
$1,971,828

FEDERAL EXPENDITURES FUND TOTAL

$2,022,759

$2,023,198

OTHER SPECIAL REVENUE FUNDS
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
0.923
$56,027
$554,208

2018-19
0.923
$58,377
$554,208

OTHER SPECIAL REVENUE FUNDS TOTAL

$610,235

$612,585

Parks - General Operations Z221
Initiative: Provides funding for capital improvements to ensure roads, bridges, dams and
buildings are safe for staff and public recreation in the Allagash Wilderness Waterway.
OTHER SPECIAL REVENUE FUNDS
All Other
Capital Expenditures

2017-18
$10,000
$60,000

2018-19
$10,000
$60,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$70,000

$70,000

Parks - General Operations Z221
Initiative: Provides funding for improvements at state parks from increased revenues
generated by the sale of merchandise with park logos, the rental of recreational equipment
and the sale of firewood and ice.
OTHER SPECIAL REVENUE FUNDS
All Other
Capital Expenditures

Page 90 - 128LR2175(57)-1

2017-18
$30,000
$50,000

2018-19
$30,000
$50,000

 OTHER SPECIAL REVENUE FUNDS TOTAL

$80,000

$80,000

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($81,757)

2018-19
(1.000)
($85,655)

GENERAL FUND TOTAL

($81,757)

($85,655)

Parks - General Operations Z221
Initiative: Eliminates one vacant Historic Site Specialist position.

Parks - General Operations Z221
Initiative: Provides funding for credit card fees to comply with state requirements.
Accepting credit cards is expected to generate $48,000 in additional revenue.
GENERAL FUND
All Other

2017-18
$64,000

2018-19
$64,000

GENERAL FUND TOTAL

$64,000

$64,000

Parks - General Operations Z221
Initiative: Provides one-time funding for projects at state park facilities to comply with
the federal Americans with Disabilities Act.
GENERAL FUND
All Other

2017-18
$125,000

2018-19
$125,000

GENERAL FUND TOTAL

$125,000

$125,000

Parks - General Operations Z221
Initiative: Transfers and reallocates the cost of multiple positions from the Parks General Operations program, General Fund and the Land Management and Planning
program, Other Special Revenue Funds to the Parks - General Operations program,
General Fund, the Land Management and Planning program, Other Special Revenue
Funds and the Maine State Parks Development Fund program, Other Special Revenue
Funds to align work effort with the appropriate funding.

Page 91 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(2.000)
($36,959)

2018-19
(2.000)
($40,760)

GENERAL FUND TOTAL

($36,959)

($40,760)

Parks - General Operations Z221
Initiative: Reallocates one Director, Bureau of Parks and Lands position from 50%
General Fund in the Parks - General Operations program and 50% Other Special Revenue
Funds in the Land Management and Planning program to 100% General Fund in the
Parks - General Operations program and reduces funding for related All Other costs.
GENERAL FUND
Personal Services

2017-18
$84,611

2018-19
$87,472

GENERAL FUND TOTAL

$84,611

$87,472

Parks - General Operations Z221
Initiative: Reallocates the cost of one Supervisor Outdoor Recreation position from 50%
General Fund and 50% Federal Expenditures Fund to 20% General Fund and 80%
Federal Expenditures Fund within the same program.
GENERAL FUND
Personal Services

2017-18
($30,441)

2018-19
($30,703)

GENERAL FUND TOTAL

($30,441)

($30,703)

FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$30,441
$1,150

2018-19
$30,703
$1,161

FEDERAL EXPENDITURES FUND TOTAL

$31,591

$31,864

Parks - General Operations Z221
Initiative: Adjusts funding for office lease fees at the Dorothea Dix Psychiatric Center.
GENERAL FUND
All Other
GENERAL FUND TOTAL
Parks - General Operations Z221

Page 92 - 128LR2175(57)-1

2017-18
$1,350

2018-19
$3,645

$1,350

$3,645

 Initiative: Reduces funding to align allocation with anticipated resources.
FEDERAL EXPENDITURES FUND
All Other

2017-18
($200,000)

2018-19
($200,000)

FEDERAL EXPENDITURES FUND TOTAL

($200,000)

($200,000)

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($100,000)

2018-19
($100,000)

OTHER SPECIAL REVENUE FUNDS TOTAL

($100,000)

($100,000)

Parks - General Operations Z221
Initiative: Reorganizes one 19-week Customer Representative Associate I position and
one 33-week Customer Representative Associated I position to one full-time Customer
Representative Associate I position.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
GENERAL FUND TOTAL

2017-18
1.000
(1.000)
$6,913

2018-19
1.000
(1.000)
$7,241

$6,913

$7,241

Parks - General Operations Z221
Initiative: Eliminates 12 seasonal full-time Assistant Park Ranger positions and 12
seasonal full-time Laborer I positions and transfers funding to All Other to fund
contracted services for maintenance at state parks.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
PARKS - GENERAL OPERATIONS Z221
PROGRAM SUMMARY

Page 93 - 128LR2175(57)-1

2017-18
(6.079)
($209,100)
$209,100

2018-19
(6.079)
($211,447)
$211,447

$0

$0

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
36.921
77.735
$6,943,011
$1,081,383

2018-19
36.921
77.735
$7,102,030
$1,086,025

GENERAL FUND TOTAL

$8,024,394

$8,188,055

FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$81,372
$1,772,978

2018-19
$82,073
$1,772,989

FEDERAL EXPENDITURES FUND TOTAL

$1,854,350

$1,855,062

OTHER SPECIAL REVENUE FUNDS
POSITIONS - FTE COUNT
Personal Services
All Other
Capital Expenditures

2017-18
0.923
$56,027
$494,208
$110,000

2018-19
0.923
$58,377
$494,208
$110,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$660,235

$662,585

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
2.000
2.018
$226,556
$211,630

2018-19
2.000
2.018
$234,081
$211,630

FEDERAL EXPENDITURES FUND TOTAL

$438,186

$445,711

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
13.000
1.893
$1,301,695
$369,537

2018-19
13.000
1.893
$1,326,758
$369,537

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,671,232

$1,696,295

Pesticides Control - Board of 0287
Initiative: BASELINE BUDGET

Page 94 - 128LR2175(57)-1

 Pesticides Control - Board of 0287
Initiative: Provides funding to support the Maine Center for Disease Control and
Prevention in conducting surveillance for mosquito-borne diseases to protect public
health.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$30,000

2018-19
$30,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$30,000

$30,000

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$38,539

2018-19
$38,539

OTHER SPECIAL REVENUE FUNDS TOTAL

$38,539

$38,539

Pesticides Control - Board of 0287
Initiative: Provides funding for contracts for temporary services.

Pesticides Control - Board of 0287
Initiative: Transfers All Other funding from the Maine Mosquito Management Fund
program to the Board of Pesticides Control program within the same fund.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$500

2018-19
$500

$500

$500

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
2.000
2.018
$226,556
$211,630

2018-19
2.000
2.018
$234,081
$211,630

FEDERAL EXPENDITURES FUND TOTAL

$438,186

$445,711

OTHER SPECIAL REVENUE FUNDS TOTAL
PESTICIDES CONTROL - BOARD OF 0287
PROGRAM SUMMARY

Page 95 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
13.000
1.893
$1,301,695
$438,576

2018-19
13.000
1.893
$1,326,758
$438,576

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,740,271

$1,765,334

GENERAL FUND
All Other

2017-18
$74,676

2018-19
$74,676

GENERAL FUND TOTAL

$74,676

$74,676

Potato Quality Control - Reducing Inspection Costs 0459
Initiative: BASELINE BUDGET

Potato Quality Control - Reducing Inspection Costs 0459
Initiative: Transfers All Other funding from the Potato Quality Control - Reducing
Inspection Costs program to the existing Division of Quality Assurance and Regulation
program to create the new Bureau of Agriculture program.
GENERAL FUND
All Other

2017-18
($74,676)

2018-19
($74,676)

GENERAL FUND TOTAL

($74,676)

($74,676)

POTATO QUALITY CONTROL - REDUCING INSPECTION COSTS 0459
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$0

2018-19
$0

$0

$0

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$16,316

2018-19
$16,316

OTHER SPECIAL REVENUE FUNDS TOTAL

$16,316

$16,316

GENERAL FUND TOTAL
Rural Rehabilitation 0894
Initiative: BASELINE BUDGET

Page 96 - 128LR2175(57)-1

 Rural Rehabilitation 0894
Initiative: Transfers All Other funding from the Rural Rehabilitation program to the
existing Division of Quality Assurance and Regulation program to create the new Bureau
of Agriculture program.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($16,316)

2018-19
($16,316)

OTHER SPECIAL REVENUE FUNDS TOTAL

($16,316)

($16,316)

2017-18
$0

2018-19
$0

$0

$0

2017-18

2018-19

$32,757,182
$12,619,390
$54,851,174
$600,000

$33,133,808
$12,745,441
$55,211,965
$600,000

RURAL REHABILITATION 0894
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

AGRICULTURE, CONSERVATION AND
FORESTRY, DEPARTMENT OF
DEPARTMENT TOTALS
GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS
FEDERAL BLOCK GRANT FUND
DEPARTMENT TOTAL - ALL FUNDS

$100,827,746 $101,691,214

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
All Other

2017-18
6.000
$600,088
$318,661

2018-19
6.000
$609,167
$318,661

GENERAL FUND TOTAL

$918,749

$927,828

Page 97 - 128LR2175(57)-1

 Arts - Administration 0178
Initiative: Provides funding for an increase in technology costs.
GENERAL FUND
All Other

2017-18
$16,993

2018-19
$18,922

GENERAL FUND TOTAL

$16,993

$18,922

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
6.000
$600,088
$335,654

2018-19
6.000
$609,167
$337,583

GENERAL FUND TOTAL

$935,742

$946,750

FEDERAL EXPENDITURES FUND
All Other

2017-18
$357,051

2018-19
$357,051

FEDERAL EXPENDITURES FUND TOTAL

$357,051

$357,051

FEDERAL EXPENDITURES FUND
All Other

2017-18
$357,051

2018-19
$357,051

FEDERAL EXPENDITURES FUND TOTAL

$357,051

$357,051

ARTS - ADMINISTRATION 0178
PROGRAM SUMMARY

Arts - General Grants Program 0177
Initiative: BASELINE BUDGET

ARTS - GENERAL GRANTS PROGRAM 0177
PROGRAM SUMMARY

Arts - Sponsored Program 0176
Initiative: BASELINE BUDGET

Page 98 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$355,471
$297,181

2018-19
4.000
$360,933
$297,181

FEDERAL EXPENDITURES FUND TOTAL

$652,652

$658,114

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$102,168

2018-19
$102,168

OTHER SPECIAL REVENUE FUNDS TOTAL

$102,168

$102,168

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$355,471
$297,181

2018-19
4.000
$360,933
$297,181

FEDERAL EXPENDITURES FUND TOTAL

$652,652

$658,114

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$102,168

2018-19
$102,168

OTHER SPECIAL REVENUE FUNDS TOTAL

$102,168

$102,168

2017-18

2018-19

GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS

$935,742
$1,009,703
$102,168

$946,750
$1,015,165
$102,168

DEPARTMENT TOTAL - ALL FUNDS

$2,047,613

$2,064,083

ARTS - SPONSORED PROGRAM 0176
PROGRAM SUMMARY

ARTS COMMISSION, MAINE
DEPARTMENT TOTALS

Sec. A-4. Appropriations and allocations. The following appropriations and
allocations are made.
ATTORNEY GENERAL, DEPARTMENT OF THE
Administration - Attorney General 0310

Page 99 - 128LR2175(57)-1

 Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
60.000
$6,479,080
$681,766

2018-19
60.000
$6,711,366
$681,766

GENERAL FUND TOTAL

$7,160,846

$7,393,132

2017-18
10.000
$977,695
$253,691

2018-19
10.000
$1,011,421
$253,691

FEDERAL EXPENDITURES FUND TOTAL

$1,231,386

$1,265,112

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
46.500
$5,948,269
$917,610

2018-19
46.500
$6,211,571
$917,634

OTHER SPECIAL REVENUE FUNDS TOTAL

$6,865,879

$7,129,205

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Administration - Attorney General 0310
Initiative: Provides funding for Department of Administrative and Financial Services,
Office of Information Technology rate increases and computer replacements.
GENERAL FUND
All Other
GENERAL FUND TOTAL

FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL

Page 100 - 128LR2175(57)-1

2017-18
$7,215

2018-19
$3,815

$7,215

$3,815

2017-18
$5,712

2018-19
$5,712

$5,712

$5,712

 OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$7,329

2018-19
$4,781

$7,329

$4,781

Administration - Attorney General 0310
Initiative: Transfers All Other to Personal Services to allocate grant-related personnel
costs.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$250,827
($250,827)

2018-19
$263,368
($263,368)

$0

$0

Administration - Attorney General 0310
Initiative: Provides one-time funding to transition Office of the Attorney General satellite
offices from analog to digital phone systems.
GENERAL FUND
All Other
Capital Expenditures

2017-18
$3,900
$40,000

2018-19
$7,100
$80,000

GENERAL FUND TOTAL

$43,900

$87,100

Administration - Attorney General 0310
Initiative: Provides funding for the approved reorganization of one Secretary Associate
Legal position to a Secretary Specialist Supervisor position.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL
ADMINISTRATION - ATTORNEY GENERAL 0310
PROGRAM SUMMARY

Page 101 - 128LR2175(57)-1

2017-18
$6,720

2018-19
$7,140

$6,720

$7,140

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
Capital Expenditures

2017-18
60.000
$6,485,800
$692,881
$40,000

2018-19
60.000
$6,718,506
$692,681
$80,000

GENERAL FUND TOTAL

$7,218,681

$7,491,187

2017-18
10.000
$977,695
$259,403

2018-19
10.000
$1,011,421
$259,403

FEDERAL EXPENDITURES FUND TOTAL

$1,237,098

$1,270,824

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
46.500
$6,199,096
$674,112

2018-19
46.500
$6,474,939
$659,047

OTHER SPECIAL REVENUE FUNDS TOTAL

$6,873,208

$7,133,986

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
12.000
$1,287,233
$613,461

2018-19
12.000
$1,323,839
$613,461

GENERAL FUND TOTAL

$1,900,694

$1,937,300

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
0.500
$21,279
$189,803

2018-19
0.500
$22,245
$189,803

FEDERAL EXPENDITURES FUND TOTAL

$211,082

$212,048

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Chief Medical Examiner - Office of 0412
Initiative: BASELINE BUDGET

Page 102 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$14,993

2018-19
$14,993

OTHER SPECIAL REVENUE FUNDS TOTAL

$14,993

$14,993

Chief Medical Examiner - Office of 0412
Initiative: Provides funding to bring allocation in line with current revenue projections.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$49,900

2018-19
$49,900

OTHER SPECIAL REVENUE FUNDS TOTAL

$49,900

$49,900

Chief Medical Examiner - Office of 0412
Initiative: Provides funding for toxicology screenings related to autopsies performed by
the pathologists in the Office of the Chief Medical Examiner.
GENERAL FUND
All Other

2017-18
$150,000

2018-19
$150,000

GENERAL FUND TOTAL

$150,000

$150,000

Chief Medical Examiner - Office of 0412
Initiative: Provides funding for the after hours telephone answering service contract with
the Office of the Chief Medical Examiner.
GENERAL FUND
All Other

2017-18
$35,000

2018-19
$35,000

GENERAL FUND TOTAL

$35,000

$35,000

Chief Medical Examiner - Office of 0412
Initiative: Provides one-time funding for contracted forensic pathologists.

GENERAL FUND
All Other

2017-18
$34,500

2018-19
$34,500

GENERAL FUND TOTAL

$34,500

$34,500

Chief Medical Examiner - Office of 0412

Page 103 - 128LR2175(57)-1

 Initiative: Provides funding for the National Association of Medical Examiners
accreditation of the Office of the Chief Medical Examiner.
GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$6,000

2018-19
$6,000

$6,000

$6,000

Chief Medical Examiner - Office of 0412
Initiative: Provides funding to increase the fee paid to nonsalaried medical examiners and
medicolegal death investigators.

GENERAL FUND
All Other

2017-18
$11,000

2018-19
$11,000

GENERAL FUND TOTAL

$11,000

$11,000

Chief Medical Examiner - Office of 0412
Initiative: Provides funding for the approved reorganization of 9 positions within the
Office of the Chief Medical Examiner program. Position detail is on file in the Bureau of
the Budget.
GENERAL FUND
Personal Services

2017-18
$72,134

2018-19
$75,680

GENERAL FUND TOTAL

$72,134

$75,680

Chief Medical Examiner - Office of 0412
Initiative: Provides funding to adjust the salary of one Deputy Chief Medical Examiner
position.
GENERAL FUND
Personal Services

2017-18
$19,843

2018-19
$30,430

GENERAL FUND TOTAL

$19,843

$30,430

Chief Medical Examiner - Office of 0412
Initiative: Provides funding for the approved range change of 2 Medical Examiner
Assistant positions from range 16 to range 19.

Page 104 - 128LR2175(57)-1

 GENERAL FUND
Personal Services

2017-18
$11,754

2018-19
$12,285

GENERAL FUND TOTAL

$11,754

$12,285

Chief Medical Examiner - Office of 0412
Initiative: Provides funding for the approved range change of of one Senior Forensic
Medicine Technician position from range 19 to range 22.
GENERAL FUND
Personal Services

2017-18
$12,683

2018-19
$12,990

GENERAL FUND TOTAL

$12,683

$12,990

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
12.000
$1,403,647
$849,961

2018-19
12.000
$1,455,224
$849,961

GENERAL FUND TOTAL

$2,253,608

$2,305,185

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
0.500
$21,279
$189,803

2018-19
0.500
$22,245
$189,803

FEDERAL EXPENDITURES FUND TOTAL

$211,082

$212,048

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$64,893

2018-19
$64,893

OTHER SPECIAL REVENUE FUNDS TOTAL

$64,893

$64,893

CHIEF MEDICAL EXAMINER - OFFICE OF 0412
PROGRAM SUMMARY

Civil Rights 0039
Initiative: BASELINE BUDGET

Page 105 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$179,396
$94,698

2018-19
2.000
$184,748
$94,698

GENERAL FUND TOTAL

$274,094

$279,446

Civil Rights 0039
Initiative: Provides funding for Department of Administrative and Financial Services,
Office of Information Technology rate increases and computer replacements.
GENERAL FUND
All Other

2017-18
$1,224

2018-19
$1,224

$1,224

$1,224

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$179,396
$95,922

2018-19
2.000
$184,748
$95,922

GENERAL FUND TOTAL

$275,318

$280,670

2017-18
93.500
$11,213,673

2018-19
93.500
$11,701,029

GENERAL FUND TOTAL
CIVIL RIGHTS 0039
PROGRAM SUMMARY

District Attorneys Salaries 0409
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

Page 106 - 128LR2175(57)-1

 GENERAL FUND TOTAL

$11,213,673

$11,701,029

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$90,659
$8,244

2018-19
1.000
$94,915
$8,244

FEDERAL EXPENDITURES FUND TOTAL

$98,903

$103,159

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.500
$120,280
$11,157

2018-19
1.500
$125,792
$11,157

OTHER SPECIAL REVENUE FUNDS TOTAL

$131,437

$136,949

District Attorneys Salaries 0409
Initiative: Provides funding to restore Personal Services related to the reduction for
attrition savings in the District Attorneys Salaries program.
GENERAL FUND
Personal Services

2017-18
$164,178

2018-19
$171,227

GENERAL FUND TOTAL

$164,178

$171,227

2017-18
$923

2018-19
$965

$923

$965

2017-18
$1,501

2018-19
$1,569

$1,501

$1,569

FEDERAL EXPENDITURES FUND
Personal Services
FEDERAL EXPENDITURES FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
Personal Services
OTHER SPECIAL REVENUE FUNDS TOTAL
District Attorneys Salaries 0409

Initiative: Continues 2 Assistant District Attorney positions and 2 part-time Assistant
District Attorney positions previously authorized by Financial Order 003826 F7 and
continues 2 Assistant District Attorney positions previously authorized by Financial

Page 107 - 128LR2175(57)-1

 Order 004037 F7. Also provides funding for related All Other costs.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$491,210
$52,863

2018-19
5.000
$518,782
$46,961

FEDERAL EXPENDITURES FUND TOTAL

$544,073

$565,743

2017-18
0.000
$0

2018-19
4.000
$414,772

$0

$414,772

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
93.500
$11,377,851

2018-19
97.500
$12,287,028

GENERAL FUND TOTAL

$11,377,851

$12,287,028

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
6.000
$582,792
$61,107

2018-19
6.000
$614,662
$55,205

FEDERAL EXPENDITURES FUND TOTAL

$643,899

$669,867

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.500
$121,781
$11,157

2018-19
1.500
$127,361
$11,157

District Attorneys Salaries 0409
Initiative: Establishes 4 Assistant District Attorney positions.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
GENERAL FUND TOTAL
DISTRICT ATTORNEYS SALARIES 0409
PROGRAM SUMMARY

Page 108 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS TOTAL

$132,938

$138,518

FUND FOR A HEALTHY MAINE
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$121,765
$19,628

2018-19
1.000
$127,517
$19,628

FUND FOR A HEALTHY MAINE TOTAL

$141,393

$147,145

FUND FOR A HEALTHY MAINE
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$121,765
$19,628

2018-19
1.000
$127,517
$19,628

FUND FOR A HEALTHY MAINE TOTAL

$141,393

$147,145

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
71.000
$7,389,913
$1,041,441

2018-19
71.000
$7,716,929
$1,041,441

OTHER SPECIAL REVENUE FUNDS TOTAL

$8,431,354

$8,758,370

FHM - Attorney General 0947
Initiative: BASELINE BUDGET

FHM - ATTORNEY GENERAL 0947
PROGRAM SUMMARY

Human Services Division 0696
Initiative: BASELINE BUDGET

Human Services Division 0696
Initiative: Provides funding to increase the hours of one part-time Assistant Attorney
General position from 40 hours to 80 hours biweekly and related All Other costs.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

Page 109 - 128LR2175(57)-1

2017-18
0.500
$50,027

2018-19
0.500
$52,376

 All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

$3,058

$3,116

$53,085

$55,492

Human Services Division 0696
Initiative: Provides funding for Department of Administrative and Financial Services,
Office of Information Technology rate increases and computer replacements.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$48,156

2018-19
$95,288

OTHER SPECIAL REVENUE FUNDS TOTAL

$48,156

$95,288

Human Services Division 0696
Initiative: Provides funding for the federal Food and Drug Administration retail tobacco
compliance check inspections at youth-accessible tobacco retailers statewide.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$153,690

2018-19
$153,690

OTHER SPECIAL REVENUE FUNDS TOTAL

$153,690

$153,690

Human Services Division 0696
Initiative: Establishes one Assistant Attorney General position and one Research
Assistant MSEA - B position dedicated to welfare fraud and provides funding for related
All Other costs.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$177,061
$15,431

2018-19
2.000
$185,620
$12,058

OTHER SPECIAL REVENUE FUNDS TOTAL

$192,492

$197,678

Human Services Division 0696
Initiative: Provides funding for the reorganization of one Secretary Legal position to a
Secretary Associate Legal position dedicated to child support, child protection and health
and human services divisions and related All Other costs.

Page 110 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$2,360
$112

2018-19
$4,755
$166

$2,472

$4,921

Human Services Division 0696
Initiative: Continues one Research Assistant MSEA - B - Victim Witness Advocate
position previously authorized by Financial Order 003860 F7 dedicated to assisting
victims of violent crime and provides funding for related All Other costs.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$77,995
$16,628

2018-19
1.000
$81,441
$16,728

OTHER SPECIAL REVENUE FUNDS TOTAL

$94,623

$98,169

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
74.500
$7,697,356
$1,278,516

2018-19
74.500
$8,041,121
$1,322,487

OTHER SPECIAL REVENUE FUNDS TOTAL

$8,975,872

$9,363,608

FEDERAL EXPENDITURES FUND
All Other

2017-18
$225,549

2018-19
$225,549

FEDERAL EXPENDITURES FUND TOTAL

$225,549

$225,549

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$224,963
$599,418

2018-19
3.000
$233,324
$599,418

HUMAN SERVICES DIVISION 0696
PROGRAM SUMMARY

Victims' Compensation Board 0711
Initiative: BASELINE BUDGET

Page 111 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS TOTAL

$824,381

$832,742

FEDERAL EXPENDITURES FUND
All Other

2017-18
$225,549

2018-19
$225,549

FEDERAL EXPENDITURES FUND TOTAL

$225,549

$225,549

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$224,963
$599,418

2018-19
3.000
$233,324
$599,418

OTHER SPECIAL REVENUE FUNDS TOTAL

$824,381

$832,742

ATTORNEY GENERAL, DEPARTMENT OF
THE
DEPARTMENT TOTALS

2017-18

2018-19

GENERAL FUND
FEDERAL EXPENDITURES FUND
FUND FOR A HEALTHY MAINE
OTHER SPECIAL REVENUE FUNDS

$21,125,458
$2,317,628
$141,393
$16,871,292

$22,364,070
$2,378,288
$147,145
$17,533,747

DEPARTMENT TOTAL - ALL FUNDS

$40,455,771

$42,423,250

VICTIMS' COMPENSATION BOARD 0711
PROGRAM SUMMARY

Sec. A-5. Appropriations and allocations. The following appropriations and
allocations are made.
AUDITOR, OFFICE OF THE STATE
Audit - Departmental Bureau 0067
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 112 - 128LR2175(57)-1

2017-18
15.000
$1,621,677
$32,049

2018-19
15.000
$1,657,628
$32,049

 GENERAL FUND TOTAL

$1,653,726

$1,689,677

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
20.000
$1,925,713
$226,215

2018-19
20.000
$1,974,496
$226,215

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,151,928

$2,200,711

Audit - Departmental Bureau 0067
Initiative: Provides funding to align allocations with projected available resources to be
used for staff training purposes.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$500

2018-19
$500

$500

$500

Audit - Departmental Bureau 0067
Initiative: Reallocates the cost of one Office Associate II position from 100% Audit Unorganized Territory program, Other Special Revenue Funds to 50% Audit Unorganized Territory program, Other Special Revenue Funds and 50% Audit Departmental Bureau program, General Fund.
GENERAL FUND
Personal Services

2017-18
$30,413

2018-19
$31,996

GENERAL FUND TOTAL

$30,413

$31,996

Audit - Departmental Bureau 0067
Initiative: Provides funding for the incremental cost to the Office of the State Auditor to
fully utilize the services of the Department of Administrative and Financial Services,
Office of Information Technology.
GENERAL FUND
All Other

2017-18
$20,123

2018-19
$20,629

GENERAL FUND TOTAL

$20,123

$20,629

Page 113 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$26,786

2018-19
$27,482

OTHER SPECIAL REVENUE FUNDS TOTAL

$26,786

$27,482

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
15.000
$1,652,090
$52,172

2018-19
15.000
$1,689,624
$52,678

GENERAL FUND TOTAL

$1,704,262

$1,742,302

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
20.000
$1,925,713
$253,501

2018-19
20.000
$1,974,496
$254,197

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,179,214

$2,228,693

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$174,847
$78,821

2018-19
2.000
$178,688
$78,821

OTHER SPECIAL REVENUE FUNDS TOTAL

$253,668

$257,509

AUDIT - DEPARTMENTAL BUREAU 0067
PROGRAM SUMMARY

Audit - Unorganized Territory 0075
Initiative: BASELINE BUDGET

Audit - Unorganized Territory 0075
Initiative: Reallocates the cost of one Office Associate II position from 100% Audit Unorganized Territory program, Other Special Revenue Funds to 50% Audit Unorganized Territory program, Other Special Revenue Funds and 50% Audit Departmental Bureau program, General Fund.
OTHER SPECIAL REVENUE FUNDS
Personal Services

Page 114 - 128LR2175(57)-1

2017-18
($30,413)

2018-19
($31,996)

 OTHER SPECIAL REVENUE FUNDS TOTAL

($30,413)

($31,996)

Audit - Unorganized Territory 0075
Initiative: Provides funding for increased payments to the PassamaquoddyTribe for
municipal services resulting from an increase in assessed valuations for the unorganized
territory.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$269

2018-19
$527

$269

$527

Audit - Unorganized Territory 0075
Initiative: Provides funding for the incremental cost to the Office of the State Auditor to
fully utilize the services of the Department of Administrative and Financial Services,
Office of Information Technology.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$1,986

2018-19
$2,037

$1,986

$2,037

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$144,434
$81,076

2018-19
2.000
$146,692
$81,385

OTHER SPECIAL REVENUE FUNDS TOTAL

$225,510

$228,077

2017-18

2018-19

GENERAL FUND
OTHER SPECIAL REVENUE FUNDS

$1,704,262
$2,404,724

$1,742,302
$2,456,770

DEPARTMENT TOTAL - ALL FUNDS

$4,108,986

$4,199,072

OTHER SPECIAL REVENUE FUNDS TOTAL
AUDIT - UNORGANIZED TERRITORY 0075
PROGRAM SUMMARY

AUDITOR, OFFICE OF THE STATE
DEPARTMENT TOTALS

Page 115 - 128LR2175(57)-1

 Sec. A-6. Appropriations and allocations. The following appropriations and
allocations are made.
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority 0253
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
21.500
18.809
$2,630,548
$1,051,233

2018-19
21.500
18.809
$2,709,828
$1,051,233

OTHER SPECIAL REVENUE FUNDS TOTAL

$3,681,781

$3,761,061

Baxter State Park Authority 0253
Initiative: Provides funding for the approved reorganization of 6 Baxter Park Gatehouse
Attendant positions to Baxter State Park Customer Representative positions and 4 Office
Assistant II positions to Baxter State Park Customer Representative positions.
OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
$13,503

2018-19
$15,825

OTHER SPECIAL REVENUE FUNDS TOTAL

$13,503

$15,825

Baxter State Park Authority 0253
Initiative: Provides funding to increase the hours of one Secretary position from 40 hours
to 60 hours biweekly.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
0.500
$11,569

2018-19
0.500
$12,114

OTHER SPECIAL REVENUE FUNDS TOTAL

$11,569

$12,114

Baxter State Park Authority 0253
Initiative: Provides funding for unemployment compensation costs.
OTHER SPECIAL REVENUE FUNDS
Personal Services

Page 116 - 128LR2175(57)-1

2017-18
$46,000

2018-19
$46,000

 OTHER SPECIAL REVENUE FUNDS TOTAL

$46,000

$46,000

Baxter State Park Authority 0253
Initiative: Provides funding to compensate for the increased need for casual labor.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$125,000

2018-19
$125,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$125,000

$125,000

Baxter State Park Authority 0253
Initiative: Provides funding for 16% nonstandard differential pay for one Baxter Park
Maintenance & Transportation Supervisor position as result of a memorandum of
agreement between the Department of Administrative and Financial Services, Bureau of
Human Resources and MSEA-SEIU.
OTHER SPECIAL REVENUE FUNDS
Personal Services
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$9,967

2018-19
$10,426

$9,967

$10,426

Baxter State Park Authority 0253
Initiative: Reorganizes one Carpenter position to a Baxter State Park Supervisory
Carpenter position and transfers All Other to Personal Services to fund the
reorganization.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$3,307
($3,307)

2018-19
$3,395
($3,395)

$0

$0

Baxter State Park Authority 0253
Initiative: Reorganizes one Inventory and Property Associate I position to an Inventory
and Property Associate II position and transfers All Other to Personal Services to fund the
reorganization.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

Page 117 - 128LR2175(57)-1

2017-18
$4,265
($4,265)

2018-19
$4,280
($4,280)

 OTHER SPECIAL REVENUE FUNDS TOTAL

$0

$0

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
22.000
18.809
$2,719,159
$1,168,661

2018-19
22.000
18.809
$2,801,868
$1,168,558

OTHER SPECIAL REVENUE FUNDS TOTAL

$3,887,820

$3,970,426

2017-18

2018-19

OTHER SPECIAL REVENUE FUNDS

$3,887,820

$3,970,426

DEPARTMENT TOTAL - ALL FUNDS

$3,887,820

$3,970,426

BAXTER STATE PARK AUTHORITY 0253
PROGRAM SUMMARY

BAXTER STATE PARK AUTHORITY
DEPARTMENT TOTALS

Sec. A-7. Appropriations and allocations. The following appropriations and
allocations are made.
BLUEBERRY COMMISSION OF MAINE, WILD
Blueberry Commission 0375
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$1,875,000

2018-19
$1,875,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,875,000

$1,875,000

2017-18
$1,875,000

2018-19
$1,875,000

BLUEBERRY COMMISSION 0375
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other

Page 118 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS TOTAL

$1,875,000

$1,875,000

Sec. A-8. Appropriations and allocations. The following appropriations and
allocations are made.
CENTERS FOR INNOVATION
Centers for Innovation 0911
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$118,009

2018-19
$118,009

GENERAL FUND TOTAL

$118,009

$118,009

GENERAL FUND
All Other

2017-18
$118,009

2018-19
$118,009

GENERAL FUND TOTAL

$118,009

$118,009

CENTERS FOR INNOVATION 0911
PROGRAM SUMMARY

Sec. A-9. Appropriations and allocations. The following appropriations and
allocations are made.
CHARTER SCHOOL COMMISSION, STATE
Maine Charter School Commission Z137
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$12,100
$286,306

2018-19
$12,100
$286,306

OTHER SPECIAL REVENUE FUNDS TOTAL

$298,406

$298,406

Maine Charter School Commission Z137
Initiative: Provides funding for per diem payments and other costs related to overseeing
public charter schools.

Page 119 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$3,300
$233,219

2018-19
$3,300
$296,833

OTHER SPECIAL REVENUE FUNDS TOTAL

$236,519

$300,133

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$15,400
$519,525

2018-19
$15,400
$583,139

OTHER SPECIAL REVENUE FUNDS TOTAL

$534,925

$598,539

2017-18

2018-19

OTHER SPECIAL REVENUE FUNDS

$534,925

$598,539

DEPARTMENT TOTAL - ALL FUNDS

$534,925

$598,539

MAINE CHARTER SCHOOL COMMISSION Z137
PROGRAM SUMMARY

CHARTER SCHOOL COMMISSION, STATE
DEPARTMENT TOTALS

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
All Other

2017-18
$48,300

2018-19
$48,300

OTHER SPECIAL REVENUE FUNDS TOTAL

$48,300

$48,300

2017-18
$48,300

2018-19
$48,300

MAINE CHILDREN'S TRUST INCORPORATED 0798
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other

Page 120 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS TOTAL

$48,300

$48,300

Sec. A-11. Appropriations and allocations. The following appropriations and
allocations are made.
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
Bring College to ME Program Z168
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$320,000

2018-19
$320,000

GENERAL FUND TOTAL

$320,000

$320,000

Bring College to ME Program Z168
Initiative: Transfers funding on a one-time basis from the Bring College to ME Program
to the Maine Community College System - Board of Trustees program in fiscal year
2017-18.
GENERAL FUND
All Other

2017-18
($320,000)

2018-19
$0

GENERAL FUND TOTAL

($320,000)

$0

Bring College to ME Program Z168
Initiative: Reduces funding for the Bring College to ME Program in fiscal year 2018-19.
GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$0

2018-19
($320,000)

$0

($320,000)

2017-18
$0

2018-19
$0

$0

$0

BRING COLLEGE TO ME PROGRAM Z168
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL

Page 121 - 128LR2175(57)-1

 Community College System - Maine Quality Centers 0804
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$500,000

2018-19
$500,000

GENERAL FUND TOTAL

$500,000

$500,000

Community College System - Maine Quality Centers 0804
Initiative: Transfers Put ME to Work Program funds from the Community College
System - Maine Quality Centers program to the Maine Community College System Board of Trustees program.
GENERAL FUND
All Other

2017-18
($500,000)

2018-19
($500,000)

GENERAL FUND TOTAL

($500,000)

($500,000)

COMMUNITY COLLEGE SYSTEM - MAINE QUALITY CENTERS 0804
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$0

2018-19
$0

$0

$0

GENERAL FUND
All Other

2017-18
$61,138,536

2018-19
$61,138,536

GENERAL FUND TOTAL

$61,138,536

$61,138,536

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$3,422,121

2018-19
$3,422,121

OTHER SPECIAL REVENUE FUNDS TOTAL

$3,422,121

$3,422,121

GENERAL FUND TOTAL
Maine Community College System - Board of Trustees 0556
Initiative: BASELINE BUDGET

Maine Community College System - Board of Trustees 0556

Page 122 - 128LR2175(57)-1

 Initiative: Provides funding to continue current operations at Maine's 7 community
colleges.
GENERAL FUND
All Other

2017-18
$2,193,332

2018-19
$1,284,308

GENERAL FUND TOTAL

$2,193,332

$1,284,308

Maine Community College System - Board of Trustees 0556
Initiative: Provides one-time funding for strategic initiatives related to occupational
programming and statewide workforce development in fiscal years 2017-18 and 2018-19.
GENERAL FUND
All Other

2017-18
$1,000,000

2018-19
$1,000,000

GENERAL FUND TOTAL

$1,000,000

$1,000,000

Maine Community College System - Board of Trustees 0556
Initiative: Transfers Put ME to Work Program funds from the Community College
System - Maine Quality Centers program to the Maine Community College System Board of Trustees program.
GENERAL FUND
All Other

2017-18
$500,000

2018-19
$500,000

GENERAL FUND TOTAL

$500,000

$500,000

Maine Community College System - Board of Trustees 0556
Initiative: Transfers funding on a one-time basis from the Bring College to ME Program
to the Maine Community College System - Board of Trustees program in fiscal year
2017-18.
GENERAL FUND
All Other

2017-18
$320,000

2018-19
$0

GENERAL FUND TOTAL

$320,000

$0

Maine Community College System - Board of Trustees 0556
Initiative: Adjusts funding for scholarships due to increases anticipated by the Revenue
Forecasting Committee in dedicated revenues from slot machine proceeds.

Page 123 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$118,833

2018-19
$142,549

OTHER SPECIAL REVENUE FUNDS TOTAL

$118,833

$142,549

MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$65,151,868

2018-19
$63,922,844

GENERAL FUND TOTAL

$65,151,868

$63,922,844

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$3,540,954

2018-19
$3,564,670

OTHER SPECIAL REVENUE FUNDS TOTAL

$3,540,954

$3,564,670

2017-18

2018-19

GENERAL FUND
OTHER SPECIAL REVENUE FUNDS

$65,151,868
$3,540,954

$63,922,844
$3,564,670

DEPARTMENT TOTAL - ALL FUNDS

$68,692,822

$67,487,514

COMMUNITY COLLEGE SYSTEM, BOARD OF
TRUSTEES OF THE MAINE
DEPARTMENT TOTALS

Sec. A-12. Appropriations and allocations. The following appropriations and
allocations are made.
CONNECTME AUTHORITY
Municipal Gigabit Broadband Network Access Fund Z196
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$500

2018-19
$500

$500

$500

Municipal Gigabit Broadband Network Access Fund Z196
Initiative: Transfers funding from the Municipal Gigabit Broadband Network Access

Page 124 - 128LR2175(57)-1

 Fund program, Other Special Revenue Funds in the ConnectME Authority to the
Department of Economic and Community Development, Office of Broadband
Development program, Other Special Revenue Funds as part of the reorganization of the
ConnectME Authority.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
($500)

2018-19
($500)

($500)

($500)

MUNICIPAL GIGABIT BROADBAND NETWORK ACCESS FUND Z196
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$0

2018-19
$0

$0

$0

2017-18

2018-19

OTHER SPECIAL REVENUE FUNDS

$0

$0

DEPARTMENT TOTAL - ALL FUNDS

$0

$0

OTHER SPECIAL REVENUE FUNDS TOTAL

CONNECTME AUTHORITY
DEPARTMENT TOTALS

Sec. A-13. Appropriations and allocations. The following appropriations and
allocations are made.
CORRECTIONS, DEPARTMENT OF
Administration - Corrections 0141
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

Page 125 - 128LR2175(57)-1

2017-18
49.000
$5,144,068
$8,505,811

2018-19
49.000
$5,266,419
$8,505,811

$13,649,879

$13,772,230

 FEDERAL EXPENDITURES FUND
All Other

2017-18
$879,205

2018-19
$879,205

FEDERAL EXPENDITURES FUND TOTAL

$879,205

$879,205

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$117,090
$494,379

2018-19
2.000
$117,260
$494,379

OTHER SPECIAL REVENUE FUNDS TOTAL

$611,469

$611,639

FEDERAL BLOCK GRANT FUND
All Other

2017-18
$500,000

2018-19
$500,000

FEDERAL BLOCK GRANT FUND TOTAL

$500,000

$500,000

Administration - Corrections 0141
Initiative: Transfers funding for Kennebec County from the Administration - Corrections
program to the County Jail Operations Fund program within the same fund to be used for
the same purpose.

GENERAL FUND
All Other

2017-18
($120,000)

2018-19
($120,000)

GENERAL FUND TOTAL

($120,000)

($120,000)

Administration - Corrections 0141
Initiative: Transfers one Financial Analyst position and one Public Service Manager I
position from the County Jail Operations Fund program to the Administration Corrections program within the same fund.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
2.000
$215,553

2018-19
2.000
$221,569

OTHER SPECIAL REVENUE FUNDS TOTAL

$215,553

$221,569

Administration - Corrections 0141
Initiative: Provides funding for software charges from the Department of Administrative

Page 126 - 128LR2175(57)-1

 and Financial Services, Office of Information Technology.
GENERAL FUND
All Other

2017-18
$657,516

2018-19
$666,610

GENERAL FUND TOTAL

$657,516

$666,610

Administration - Corrections 0141
Initiative: Eliminates one vacant Office Assistant I position and one vacant Public Service
Manager III position.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(2.000)
($177,356)

2018-19
(2.000)
($186,229)

GENERAL FUND TOTAL

($177,356)

($186,229)

2017-18
47.000
$4,966,712
$9,043,327

2018-19
47.000
$5,080,190
$9,052,421

$14,010,039

$14,132,611

FEDERAL EXPENDITURES FUND
All Other

2017-18
$879,205

2018-19
$879,205

FEDERAL EXPENDITURES FUND TOTAL

$879,205

$879,205

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$332,643
$494,379

2018-19
4.000
$338,829
$494,379

OTHER SPECIAL REVENUE FUNDS TOTAL

$827,022

$833,208

ADMINISTRATION - CORRECTIONS 0141
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

Page 127 - 128LR2175(57)-1

 FEDERAL BLOCK GRANT FUND
All Other

2017-18
$500,000

2018-19
$500,000

FEDERAL BLOCK GRANT FUND TOTAL

$500,000

$500,000

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
113.500
$10,111,416
$1,296,123

2018-19
113.500
$10,342,387
$1,296,123

GENERAL FUND TOTAL

$11,407,539

$11,638,510

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
0.500
$42,886
$156,101

2018-19
0.500
$44,830
$156,101

FEDERAL EXPENDITURES FUND TOTAL

$198,987

$200,931

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$305,959

2018-19
$305,959

OTHER SPECIAL REVENUE FUNDS TOTAL

$305,959

$305,959

Adult Community Corrections 0124
Initiative: BASELINE BUDGET

Adult Community Corrections 0124
Initiative: Provides funding for electronic monitoring of 150 inmates.
GENERAL FUND
Personal Services
All Other

2017-18
$91,140
$328,500

2018-19
$95,348
$328,500

GENERAL FUND TOTAL

$419,640

$423,848

ADULT COMMUNITY CORRECTIONS 0124
PROGRAM SUMMARY

Page 128 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
113.500
$10,202,556
$1,624,623

2018-19
113.500
$10,437,735
$1,624,623

GENERAL FUND TOTAL

$11,827,179

$12,062,358

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
0.500
$42,886
$156,101

2018-19
0.500
$44,830
$156,101

FEDERAL EXPENDITURES FUND TOTAL

$198,987

$200,931

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$305,959

2018-19
$305,959

OTHER SPECIAL REVENUE FUNDS TOTAL

$305,959

$305,959

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
57.000
$5,293,929
$556,500

2018-19
57.000
$5,359,779
$556,500

GENERAL FUND TOTAL

$5,850,429

$5,916,279

2017-18
$8,340

2018-19
$8,340

$8,340

$8,340

Bolduc Correctional Facility Z155
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Bolduc Correctional Facility Z155

Initiative: Provides funding for increased operational costs due to expanded agricultural
and wood harvesting operations.

Page 129 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$50,343

2018-19
$50,343

OTHER SPECIAL REVENUE FUNDS TOTAL

$50,343

$50,343

Bolduc Correctional Facility Z155
Initiative: Eliminates one vacant Vocational Trades Instructor BS position.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($38,175)

2018-19
(1.000)
($39,895)

GENERAL FUND TOTAL

($38,175)

($39,895)

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
56.000
$5,255,754
$556,500

2018-19
56.000
$5,319,884
$556,500

GENERAL FUND TOTAL

$5,812,254

$5,876,384

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$58,683

2018-19
$58,683

OTHER SPECIAL REVENUE FUNDS TOTAL

$58,683

$58,683

BOLDUC CORRECTIONAL FACILITY Z155
PROGRAM SUMMARY

Capital Construction/Repairs/Improvements - Corrections 0432
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL

2017-18
$500

2018-19
$500

$500

$500

CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - CORRECTIONS
0432
PROGRAM SUMMARY

Page 130 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
All Other

2017-18
$500

2018-19
$500

$500

$500

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
57.000
$5,090,217
$571,075

2018-19
57.000
$5,224,317
$571,075

GENERAL FUND TOTAL

$5,661,292

$5,795,392

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$52,436

2018-19
$52,436

OTHER SPECIAL REVENUE FUNDS TOTAL

$52,436

$52,436

FEDERAL EXPENDITURES FUND TOTAL
Charleston Correctional Facility 0400
Initiative: BASELINE BUDGET

Charleston Correctional Facility 0400
Initiative: Provides funding for increased operational costs due to expanded agricultural
and wood harvesting operations.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$32,921

2018-19
$32,921

OTHER SPECIAL REVENUE FUNDS TOTAL

$32,921

$32,921

Charleston Correctional Facility 0400
Initiative: Transfers Personal Services and All Other funding from the Charleston
Correctional Facility program to the Mountain View Youth Development Center program
within the same fund.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(57.000)
($5,090,217)
($571,075)

2018-19
(57.000)
($5,224,317)
($571,075)

GENERAL FUND TOTAL

($5,661,292)

($5,795,392)

Page 131 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($85,357)

2018-19
($85,357)

OTHER SPECIAL REVENUE FUNDS TOTAL

($85,357)

($85,357)

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
$0

2018-19
$0

$0

$0

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
289.000
$25,708,215
$2,432,684

2018-19
289.000
$26,473,237
$2,432,684

GENERAL FUND TOTAL

$28,140,899

$28,905,921

2017-18
0.488
$49,783
$60,971

2018-19
0.488
$51,568
$60,971

$110,754

$112,539

CHARLESTON CORRECTIONAL FACILITY 0400
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
Correctional Center 0162
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND
POSITIONS - FTE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL

Page 132 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$192,700
$151,393

2018-19
2.000
$201,109
$151,393

OTHER SPECIAL REVENUE FUNDS TOTAL

$344,093

$352,502

GENERAL FUND
All Other

2017-18
$118,150

2018-19
$125,038

GENERAL FUND TOTAL

$118,150

$125,038

Correctional Center 0162
Initiative: Provides funding for the increased cost of repairs.

Correctional Center 0162
Initiative: Transfers All Other funding from the Southern Maine Women's Reentry Center
program to the Correctional Center program.
GENERAL FUND
All Other

2017-18
$310,700

2018-19
$310,700

GENERAL FUND TOTAL

$310,700

$310,700

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
289.000
$25,708,215
$2,861,534

2018-19
289.000
$26,473,237
$2,868,422

GENERAL FUND TOTAL

$28,569,749

$29,341,659

2017-18
0.488
$49,783
$60,971

2018-19
0.488
$51,568
$60,971

$110,754

$112,539

CORRECTIONAL CENTER 0162
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND
POSITIONS - FTE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL

Page 133 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$192,700
$151,393

2018-19
2.000
$201,109
$151,393

OTHER SPECIAL REVENUE FUNDS TOTAL

$344,093

$352,502

GENERAL FUND
All Other

2017-18
$24,197,157

2018-19
$24,197,157

GENERAL FUND TOTAL

$24,197,157

$24,197,157

2017-18
$500

2018-19
$500

$500

$500

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$11,914

2018-19
$11,914

OTHER SPECIAL REVENUE FUNDS TOTAL

$11,914

$11,914

Correctional Medical Services Fund 0286
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL

Correctional Medical Services Fund 0286
Initiative: Provides funding for increases based on the most recent medical contract.
GENERAL FUND
All Other

2017-18
$877,530

2018-19
$1,692,458

GENERAL FUND TOTAL

$877,530

$1,692,458

2017-18
$25,074,687

2018-19
$25,889,615

CORRECTIONAL MEDICAL SERVICES FUND 0286
PROGRAM SUMMARY
GENERAL FUND
All Other

Page 134 - 128LR2175(57)-1

 GENERAL FUND TOTAL

$25,074,687

$25,889,615

2017-18
$500

2018-19
$500

$500

$500

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$11,914

2018-19
$11,914

OTHER SPECIAL REVENUE FUNDS TOTAL

$11,914

$11,914

GENERAL FUND
All Other

2017-18
$4,147,713

2018-19
$4,147,713

GENERAL FUND TOTAL

$4,147,713

$4,147,713

GENERAL FUND
All Other

2017-18
$4,147,713

2018-19
$4,147,713

GENERAL FUND TOTAL

$4,147,713

$4,147,713

PRISON INDUSTRIES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
6.000
$561,574
$1,973,828

2018-19
6.000
$574,489
$1,973,828

PRISON INDUSTRIES FUND TOTAL

$2,535,402

$2,548,317

FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL

Corrections Food Z177
Initiative: BASELINE BUDGET

CORRECTIONS FOOD Z177
PROGRAM SUMMARY

Corrections Industries Z166
Initiative: BASELINE BUDGET

CORRECTIONS INDUSTRIES Z166

Page 135 - 128LR2175(57)-1

 PROGRAM SUMMARY
PRISON INDUSTRIES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
6.000
$561,574
$1,973,828

2018-19
6.000
$574,489
$1,973,828

PRISON INDUSTRIES FUND TOTAL

$2,535,402

$2,548,317

GENERAL FUND
All Other

2017-18
$12,202,104

2018-19
$12,202,104

GENERAL FUND TOTAL

$12,202,104

$12,202,104

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$215,553
$565,503

2018-19
2.000
$221,569
$565,503

OTHER SPECIAL REVENUE FUNDS TOTAL

$781,056

$787,072

County Jail Operations Fund Z194
Initiative: BASELINE BUDGET

County Jail Operations Fund Z194
Initiative: Transfers Personal Services and All Other funding for county jail operations in
the Department of Corrections from the current County Jail Operations Fund program
number to a new program number for the County Jail Operations Fund program within
the same fund.
GENERAL FUND
All Other

2017-18
2018-19
($12,202,104) ($12,202,104)

GENERAL FUND TOTAL

($12,202,104) ($12,202,104)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 136 - 128LR2175(57)-1

2017-18
(2.000)
($215,553)
($565,503)

2018-19
(2.000)
($221,569)
($565,503)

 OTHER SPECIAL REVENUE FUNDS TOTAL

($781,056)

($787,072)

2017-18
$0

2018-19
$0

$0

$0

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

COUNTY JAIL OPERATIONS FUND Z194
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
County Jails Operation Fund Z227

Initiative: Transfers funding for Kennebec County from the Administration - Corrections
program to the County Jail Operations Fund program within the same fund to be used for
the same purpose.
GENERAL FUND
All Other

2017-18
$120,000

2018-19
$120,000

GENERAL FUND TOTAL

$120,000

$120,000

County Jails Operation Fund Z227
Initiative: Transfers one Financial Analyst position and one Public Service Manager I
position from the County Jail Operations Fund program to the Administration Corrections program within the same fund.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(2.000)
($215,553)

2018-19
(2.000)
($221,569)

OTHER SPECIAL REVENUE FUNDS TOTAL

($215,553)

($221,569)

County Jails Operation Fund Z227
Initiative: Transfers Personal Services and All Other funding for the county jail

Page 137 - 128LR2175(57)-1

 operations in the Department of Corrections from the current County Jail Operations
Fund program number to a new program number for the County Jail Operations Fund
program within the same fund.
GENERAL FUND
All Other

2017-18
$12,202,104

2018-19
$12,202,104

GENERAL FUND TOTAL

$12,202,104

$12,202,104

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$215,553
$565,503

2018-19
2.000
$221,569
$565,503

OTHER SPECIAL REVENUE FUNDS TOTAL

$781,056

$787,072

County Jails Operation Fund Z227
Initiative: Reduces funding in the County Jail Operations Fund program as of July 1,
2018.
GENERAL FUND
All Other

2017-18
2018-19
$0 ($12,202,104)

GENERAL FUND TOTAL

$0 ($12,202,104)

County Jails Operation Fund Z227
Initiative: Provides funds to reimburse county and regional jails for costs incurred during
fiscal year 2016-17.
GENERAL FUND
All Other

2017-18
$3,000,000

2018-19
$0

GENERAL FUND TOTAL

$3,000,000

$0

GENERAL FUND
All Other

2017-18
$15,322,104

2018-19
$120,000

GENERAL FUND TOTAL

$15,322,104

$120,000

COUNTY JAILS OPERATION FUND Z227
PROGRAM SUMMARY

Page 138 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
0.000
$0
$565,503

2018-19
0.000
$0
$565,503

OTHER SPECIAL REVENUE FUNDS TOTAL

$565,503

$565,503

GENERAL FUND
Personal Services

2017-18
$1,104,950

2018-19
$1,104,950

GENERAL FUND TOTAL

$1,104,950

$1,104,950

GENERAL FUND
Personal Services

2017-18
$1,104,950

2018-19
$1,104,950

GENERAL FUND TOTAL

$1,104,950

$1,104,950

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
51.000
$4,718,189
$596,977

2018-19
51.000
$4,849,665
$596,977

GENERAL FUND TOTAL

$5,315,166

$5,446,642

2017-18
$500

2018-19
$500

$500

$500

Departmentwide - Overtime 0032
Initiative: BASELINE BUDGET

DEPARTMENTWIDE - OVERTIME 0032
PROGRAM SUMMARY

Downeast Correctional Facility 0542
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL

Page 139 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$32,526

2018-19
$32,526

OTHER SPECIAL REVENUE FUNDS TOTAL

$32,526

$32,526

Downeast Correctional Facility 0542
Initiative: Eliminates all positions and related All Other costs as a result of the proposed
closing of the Downeast Correctional Facility as of June 30, 2018.
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

2017-18
0.000
$0
$0

2018-19
(51.000)
($4,849,665)
($596,977)

$0

($5,446,642)

2017-18
$0

2018-19
($500)

$0

($500)

2017-18
$0

2018-19
($32,526)

$0

($32,526)

2017-18
51.000
$4,718,189
$596,977

2018-19
0.000
$0
$0

DOWNEAST CORRECTIONAL FACILITY 0542
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 140 - 128LR2175(57)-1

 GENERAL FUND TOTAL

$5,315,166

$0

2017-18
$500

2018-19
$0

$500

$0

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$32,526

2018-19
$0

OTHER SPECIAL REVENUE FUNDS TOTAL

$32,526

$0

GENERAL FUND
Personal Services
All Other

2017-18
$43,284
$1,968

2018-19
$43,717
$1,968

GENERAL FUND TOTAL

$45,252

$45,685

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$191,953
$688,760

2018-19
3.000
$196,763
$688,760

FEDERAL EXPENDITURES FUND TOTAL

$880,713

$885,523

FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL

Justice - Planning, Projects and Statistics 0502
Initiative: BASELINE BUDGET

JUSTICE - PLANNING, PROJECTS AND STATISTICS 0502
PROGRAM SUMMARY
GENERAL FUND
Personal Services
All Other

2017-18
$43,284
$1,968

2018-19
$43,717
$1,968

GENERAL FUND TOTAL

$45,252

$45,685

Page 141 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$191,953
$688,760

2018-19
3.000
$196,763
$688,760

FEDERAL EXPENDITURES FUND TOTAL

$880,713

$885,523

2017-18
78.000
$7,186,826
$4,436,339

2018-19
78.000
$7,350,983
$4,436,339

$11,623,165

$11,787,322

FEDERAL EXPENDITURES FUND
All Other

2017-18
$90,032

2018-19
$90,032

FEDERAL EXPENDITURES FUND TOTAL

$90,032

$90,032

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$223,622

2018-19
$223,622

OTHER SPECIAL REVENUE FUNDS TOTAL

$223,622

$223,622

Juvenile Community Corrections 0892
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

Juvenile Community Corrections 0892
Initiative: Eliminates 5 Juvenile Community Reintegration Specialist positions, one
Office Associate II position and one part-time Office Associate II position.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(6.500)
($510,570)

2018-19
(6.500)
($527,803)

GENERAL FUND TOTAL

($510,570)

($527,803)

JUVENILE COMMUNITY CORRECTIONS 0892
PROGRAM SUMMARY

Page 142 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
71.500
$6,676,256
$4,436,339

2018-19
71.500
$6,823,180
$4,436,339

$11,112,595

$11,259,519

FEDERAL EXPENDITURES FUND
All Other

2017-18
$90,032

2018-19
$90,032

FEDERAL EXPENDITURES FUND TOTAL

$90,032

$90,032

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$223,622

2018-19
$223,622

OTHER SPECIAL REVENUE FUNDS TOTAL

$223,622

$223,622

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
171.000
2.918
$15,218,639
$1,454,549

2018-19
171.000
2.918
$15,511,874
$1,454,549

GENERAL FUND TOTAL

$16,673,188

$16,966,423

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$89,161
$114,789

2018-19
1.000
$92,649
$114,789

FEDERAL EXPENDITURES FUND TOTAL

$203,950

$207,438

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$38,694

2018-19
$38,694

OTHER SPECIAL REVENUE FUNDS TOTAL

$38,694

$38,694

GENERAL FUND TOTAL

Long Creek Youth Development Center 0163
Initiative: BASELINE BUDGET

Page 143 - 128LR2175(57)-1

 Long Creek Youth Development Center 0163
Initiative: Eliminates 6 Teacher MS Juvenile positions, 4 Teacher BS Juvenile positions
and one Assistant Principal position.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(11.000)
($1,019,764)

2018-19
(11.000)
($1,057,942)

GENERAL FUND TOTAL

($1,019,764)

($1,057,942)

LONG CREEK YOUTH DEVELOPMENT CENTER 0163
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
160.000
2.918
$14,198,875
$1,454,549

2018-19
160.000
2.918
$14,453,932
$1,454,549

GENERAL FUND TOTAL

$15,653,424

$15,908,481

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$89,161
$114,789

2018-19
1.000
$92,649
$114,789

FEDERAL EXPENDITURES FUND TOTAL

$203,950

$207,438

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$38,694

2018-19
$38,694

OTHER SPECIAL REVENUE FUNDS TOTAL

$38,694

$38,694

2017-18
114.500
$10,311,274

2018-19
114.500
$10,503,715

Mountain View Youth Development Center 0857
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

Page 144 - 128LR2175(57)-1

 All Other

$1,299,033

$1,299,033

$11,610,307

$11,802,748

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$179,045
$73,408

2018-19
2.000
$185,848
$73,408

FEDERAL EXPENDITURES FUND TOTAL

$252,453

$259,256

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$51,540

2018-19
$51,540

OTHER SPECIAL REVENUE FUNDS TOTAL

$51,540

$51,540

GENERAL FUND TOTAL

Mountain View Youth Development Center 0857
Initiative: Eliminates one vacant Secretary Associate position, one vacant Office
Associate II position and one vacant Director of Class and Collateral Services position.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(3.000)
($223,549)

2018-19
(3.000)
($234,650)

GENERAL FUND TOTAL

($223,549)

($234,650)

Mountain View Youth Development Center 0857
Initiative: Transfers Personal Services and All Other funding from the Charleston
Correctional Facility program to the Mountain View Youth Development Center program
within the same fund.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
57.000
$5,090,217
$571,075

2018-19
57.000
$5,224,317
$571,075

GENERAL FUND TOTAL

$5,661,292

$5,795,392

Page 145 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$85,357

2018-19
$85,357

OTHER SPECIAL REVENUE FUNDS TOTAL

$85,357

$85,357

Mountain View Youth Development Center 0857
Initiative: Eliminates one vacant Office Associate II position, one vacant Education
Specialist II position and one vacant Teacher BS Juvenile position as a result of proposed
funding decreases from the Department of Education in this Act. These positions are
currently funded by a financial order transfer from the Department of Education
authorized in the Maine Revised Statutes, Title 20-A, section 15689-A, subsections 17
and 18.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT

2017-18
(3.000)

2018-19
(3.000)

$0

$0

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
165.500
$15,177,942
$1,870,108

2018-19
165.500
$15,493,382
$1,870,108

GENERAL FUND TOTAL

$17,048,050

$17,363,490

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$179,045
$73,408

2018-19
2.000
$185,848
$73,408

FEDERAL EXPENDITURES FUND TOTAL

$252,453

$259,256

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$136,897

2018-19
$136,897

OTHER SPECIAL REVENUE FUNDS TOTAL

$136,897

$136,897

GENERAL FUND TOTAL
MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER 0857
PROGRAM SUMMARY

Office of Victim Services 0046

Page 146 - 128LR2175(57)-1

 Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$314,686
$11,702

2018-19
4.000
$319,900
$11,702

GENERAL FUND TOTAL

$326,388

$331,602

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$14,974

2018-19
$14,974

OTHER SPECIAL REVENUE FUNDS TOTAL

$14,974

$14,974

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$314,686
$11,702

2018-19
4.000
$319,900
$11,702

GENERAL FUND TOTAL

$326,388

$331,602

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$14,974

2018-19
$14,974

OTHER SPECIAL REVENUE FUNDS TOTAL

$14,974

$14,974

2017-18
$1,650
$2,828

2018-19
$1,650
$2,828

$4,478

$4,478

OFFICE OF VICTIM SERVICES 0046
PROGRAM SUMMARY

Parole Board 0123
Initiative: BASELINE BUDGET
GENERAL FUND
Personal Services
All Other
GENERAL FUND TOTAL
PAROLE BOARD 0123
PROGRAM SUMMARY

Page 147 - 128LR2175(57)-1

 GENERAL FUND
Personal Services
All Other

2017-18
$1,650
$2,828

2018-19
$1,650
$2,828

$4,478

$4,478

GENERAL FUND
All Other

2017-18
$547,613

2018-19
$547,613

GENERAL FUND TOTAL

$547,613

$547,613

GENERAL FUND TOTAL
Prisoner Boarding Program Z086
Initiative: BASELINE BUDGET

Prisoner Boarding Program Z086
Initiative: Eliminates the Prisoner Boarding Program in the Department of Corrections.
GENERAL FUND
All Other

2017-18
($547,613)

2018-19
($547,613)

GENERAL FUND TOTAL

($547,613)

($547,613)

2017-18
$0

2018-19
$0

$0

$0

PRISONER BOARDING PROGRAM Z086
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
Reserve for County Jail Operations N266
Initiative: Allocates funds for county jail operations. These funds may not be transferred
without legislative approval.
OTHER SPECIAL REVENUE FUNDS
Unallocated
OTHER SPECIAL REVENUE FUNDS TOTAL
RESERVE FOR COUNTY JAIL OPERATIONS N266

Page 148 - 128LR2175(57)-1

2017-18
$0

2018-19
$12,202,104

$0

$12,202,104

 PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
Unallocated

2017-18
$0

2018-19
$12,202,104

$0

$12,202,104

GENERAL FUND
All Other

2017-18
$310,700

2018-19
$310,700

GENERAL FUND TOTAL

$310,700

$310,700

OTHER SPECIAL REVENUE FUNDS TOTAL
Southern Maine Women's Reentry Center Z156
Initiative: BASELINE BUDGET

Southern Maine Women's Reentry Center Z156
Initiative: Transfers All Other funding from the Southern Maine Women's Reentry Center
program to the Correctional Center program.
GENERAL FUND
All Other

2017-18
($310,700)

2018-19
($310,700)

GENERAL FUND TOTAL

($310,700)

($310,700)

SOUTHERN MAINE WOMEN'S REENTRY CENTER Z156
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$0

2018-19
$0

$0

$0

2017-18
309.000
$27,401,285
$4,789,930

2018-19
309.000
$28,112,946
$4,789,930

State Prison 0144
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 149 - 128LR2175(57)-1

 GENERAL FUND TOTAL

$32,191,215

$32,902,876

2017-18
$500

2018-19
$500

$500

$500

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$34,034

2018-19
$34,034

OTHER SPECIAL REVENUE FUNDS TOTAL

$34,034

$34,034

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
309.000
$27,401,285
$4,789,930

2018-19
309.000
$28,112,946
$4,789,930

GENERAL FUND TOTAL

$32,191,215

$32,902,876

2017-18
$500

2018-19
$500

$500

$500

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$34,034

2018-19
$34,034

OTHER SPECIAL REVENUE FUNDS TOTAL

$34,034

$34,034

CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS

2017-18

2018-19

FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL

STATE PRISON 0144
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL

GENERAL FUND
FEDERAL EXPENDITURES FUND

Page 150 - 128LR2175(57)-1

$187,565,243 $170,491,421
$2,618,094
$2,636,424

 OTHER SPECIAL REVENUE FUNDS
FEDERAL BLOCK GRANT FUND
PRISON INDUSTRIES FUND
DEPARTMENT TOTAL - ALL FUNDS

$2,593,921
$500,000
$2,535,402

$14,778,094
$500,000
$2,548,317

$195,812,660 $190,954,256

Sec. A-14. Appropriations and allocations. The following appropriations and
allocations are made.
CORRECTIONS, STATE BOARD OF
Electronic Monitoring Fund - State Board of Corrections Z170
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$500

2018-19
$500

$500

$500

OTHER SPECIAL REVENUE FUNDS TOTAL
Electronic Monitoring Fund - State Board of Corrections Z170

Initiative: Eliminates funding for the Electronic Monitoring Fund program as a result of
the repeal of this program in Public Law 2015, chapter 335, section 27.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
($500)

2018-19
($500)

($500)

($500)

ELECTRONIC MONITORING FUND - STATE BOARD OF CORRECTIONS
Z170
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

CORRECTIONS, STATE BOARD OF
DEPARTMENT TOTALS

Page 151 - 128LR2175(57)-1

2017-18
$0

2018-19
$0

$0

$0

2017-18

2018-19

 OTHER SPECIAL REVENUE FUNDS

$0

$0

DEPARTMENT TOTAL - ALL FUNDS

$0

$0

Sec. A-15. 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

2017-18
$39,445

2018-19
$39,445

GENERAL FUND TOTAL

$39,445

$39,445

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$65,424

2018-19
$65,424

OTHER SPECIAL REVENUE FUNDS TOTAL

$65,424

$65,424

New Century Program Fund 0904
Initiative: Provides additional funds in fiscal year 2017-18 and fiscal year 2018-19 only
for the planning and preparation of the State of Maine Bicentennial Celebration.
GENERAL FUND
All Other

2017-18
$500,000

2018-19
$500,000

GENERAL FUND TOTAL

$500,000

$500,000

GENERAL FUND
All Other

2017-18
$539,445

2018-19
$539,445

GENERAL FUND TOTAL

$539,445

$539,445

NEW CENTURY PROGRAM FUND 0904
PROGRAM SUMMARY

Page 152 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$65,424

2018-19
$65,424

OTHER SPECIAL REVENUE FUNDS TOTAL

$65,424

$65,424

CULTURAL AFFAIRS COUNCIL, MAINE
STATE
DEPARTMENT TOTALS

2017-18

2018-19

GENERAL FUND
OTHER SPECIAL REVENUE FUNDS

$539,445
$65,424

$539,445
$65,424

DEPARTMENT TOTAL - ALL FUNDS

$604,869

$604,869

Sec. A-16. Appropriations and allocations. The following appropriations and
allocations are made.
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT
OF
Administration - Defense, Veterans and Emergency Management 0109
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$206,057
$57,120

2018-19
2.000
$207,590
$57,120

GENERAL FUND TOTAL

$263,177

$264,710

2017-18
$100

2018-19
$100

$100

$100

2017-18
$500

2018-19
$500

$500

$500

FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

Administration - Defense, Veterans and Emergency Management 0109
Initiative: Reallocates the cost of one Adjutant General position and one Deputy

Page 153 - 128LR2175(57)-1

 Commissioner, Defense, Veterans and Emergency Management position from 83.5%
General Fund, Administration - Defense, Veterans and Emergency Management program
and 16.5% Federal Expenditures Fund, Administration - Maine Emergency Management
Agency program to 100% General Fund, Administration - Defense, Veterans and
Emergency Management program.
GENERAL FUND
Personal Services

2017-18
$40,718

2018-19
$41,022

GENERAL FUND TOTAL

$40,718

$41,022

Administration - Defense, Veterans and Emergency Management 0109
Initiative: Reallocates technology costs for the Deputy Commissioner, Defense, Veterans
and Emergency Management from 100% Federal Expenditures Fund in the Maine
Emergency Management Agency program to 100% General Fund in the Administration Defense, Veterans and Emergency Management program.
GENERAL FUND
All Other
GENERAL FUND TOTAL
ADMINISTRATION
MANAGEMENT 0109

DEFENSE,

VETERANS

2017-18
$5,000

2018-19
$5,000

$5,000

$5,000

AND

EMERGENCY

PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$246,775
$62,120

2018-19
2.000
$248,612
$62,120

GENERAL FUND TOTAL

$308,895

$310,732

2017-18
$100

2018-19
$100

$100

$100

FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL

Page 154 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$500

2018-19
$500

$500

$500

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
11.000
$586,361
$118,819

2018-19
11.000
$597,656
$118,819

GENERAL FUND TOTAL

$705,180

$716,475

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
14.000
$1,747,393
$31,483,566

2018-19
14.000
$1,783,215
$31,483,566

FEDERAL EXPENDITURES FUND TOTAL

$33,230,959

$33,266,781

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$235,991
$477,412

2018-19
3.000
$242,807
$477,412

OTHER SPECIAL REVENUE FUNDS TOTAL

$713,403

$720,219

OTHER SPECIAL REVENUE FUNDS TOTAL
Administration - Maine Emergency Management Agency 0214
Initiative: BASELINE BUDGET

Administration - Maine Emergency Management Agency 0214
Initiative: Reallocates the cost of one Adjutant General position and one Deputy
Commissioner, Defense, Veterans and Emergency Management position from 83.5%
General Fund, Administration - Defense, Veterans and Emergency Management program
and 16.5% Federal Expenditures Fund, Administration - Maine Emergency Management
Agency program to 100% General Fund, Administration - Defense, Veterans and
Emergency Management program.
FEDERAL EXPENDITURES FUND
Personal Services

2017-18
($40,718)

2018-19
($41,022)

FEDERAL EXPENDITURES FUND TOTAL

($40,718)

($41,022)

Page 155 - 128LR2175(57)-1

 Administration - Maine Emergency Management Agency 0214
Initiative: Reallocates technology costs for the Deputy Commissioner, Defense, Veterans
and Emergency Management from 100% Federal Expenditures Fund in the Maine
Emergency Management Agency program to 100% General Fund in the Administration Defense, Veterans and Emergency Management program.
FEDERAL EXPENDITURES FUND
All Other

2017-18
($5,000)

2018-19
($5,000)

FEDERAL EXPENDITURES FUND TOTAL

($5,000)

($5,000)

Administration - Maine Emergency Management Agency 0214
Initiative: Provides funding for the approved reorganization of one Contract/Grant
Specialist position to a Senior Contract/Grant Specialist position, and also reallocates the
cost of the position from 67% Federal Expenditures Fund and 33% General Fund to 70%
Federal Expenditures Fund and 30% General Fund within the same program.
FEDERAL EXPENDITURES FUND
Personal Services

2017-18
$7,454

2018-19
$10,260

$7,454

$10,260

FEDERAL EXPENDITURES FUND TOTAL
Administration - Maine Emergency Management Agency 0214

Initiative: Provides funding for the approved reorganization of one Planning and
Research Assistant position to a Contract/Grant Specialist position and transfers All
Other to Personal Services to fund the reorganization.
FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$5,410
($5,410)

2018-19
$5,699
($5,699)

$0

$0

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($5,917)

2018-19
($12,772)

OTHER SPECIAL REVENUE FUNDS TOTAL

($5,917)

($12,772)

FEDERAL EXPENDITURES FUND TOTAL
Administration - Maine Emergency Management Agency 0214
Initiative: Reduces funding to reflect anticipated resources.

ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214

Page 156 - 128LR2175(57)-1

 PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
11.000
$586,361
$118,819

2018-19
11.000
$597,656
$118,819

GENERAL FUND TOTAL

$705,180

$716,475

2017-18
14.000
$1,719,539

2018-19
14.000
$1,758,152

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

Page 157 - 128LR2175(57)-1

 All Other

$31,473,156

$31,472,867

$33,192,695

$33,231,019

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$235,991
$471,495

2018-19
3.000
$242,807
$464,640

OTHER SPECIAL REVENUE FUNDS TOTAL

$707,486

$707,447

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$53,635
$17,275

2018-19
1.000
$53,712
$17,275

OTHER SPECIAL REVENUE FUNDS TOTAL

$70,910

$70,987

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($2,117)

2018-19
($3,802)

OTHER SPECIAL REVENUE FUNDS TOTAL

($2,117)

($3,802)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$53,635
$15,158

2018-19
1.000
$53,712
$13,473

OTHER SPECIAL REVENUE FUNDS TOTAL

$68,793

$67,185

FEDERAL EXPENDITURES FUND TOTAL

Emergency Response Operations 0918
Initiative: BASELINE BUDGET

Emergency Response Operations 0918
Initiative: Reduces funding to reflect anticipated resources.

EMERGENCY RESPONSE OPERATIONS 0918
PROGRAM SUMMARY

Loring Rebuild Facility 0843

Page 158 - 128LR2175(57)-1

 Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND
All Other

2017-18
$49,586,066

2018-19
$49,586,066

FEDERAL EXPENDITURES FUND TOTAL

$49,586,066

$49,586,066

FEDERAL EXPENDITURES FUND
All Other

2017-18
$49,586,066

2018-19
$49,586,066

FEDERAL EXPENDITURES FUND TOTAL

$49,586,066

$49,586,066

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$500,000

2018-19
$500,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$500,000

$500,000

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($499,500)

2018-19
($499,500)

OTHER SPECIAL REVENUE FUNDS TOTAL

($499,500)

($499,500)

LORING REBUILD FACILITY 0843
PROGRAM SUMMARY

Maine National Guard Postsecondary Fund Z190
Initiative: BASELINE BUDGET

Maine National Guard Postsecondary Fund Z190
Initiative: Reduces funding to reflect anticipated resources.

MAINE NATIONAL GUARD POSTSECONDARY FUND Z190
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Military Educational Benefits 0922

Page 159 - 128LR2175(57)-1

2017-18
$500

2018-19
$500

$500

$500

 Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$410,000

2018-19
$410,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$410,000

$410,000

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$410,000

2018-19
$410,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$410,000

$410,000

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
11.000
$1,113,790
$2,106,337

2018-19
11.000
$1,137,102
$2,106,337

GENERAL FUND TOTAL

$3,220,127

$3,243,439

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
124.000
$9,072,347
$12,469,095

2018-19
124.000
$9,306,529
$12,469,095

FEDERAL EXPENDITURES FUND TOTAL

$21,541,442

$21,775,624

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$86,856
$490,991

2018-19
1.000
$87,806
$490,991

OTHER SPECIAL REVENUE FUNDS TOTAL

$577,847

$578,797

MILITARY EDUCATIONAL BENEFITS 0922
PROGRAM SUMMARY

Military Training and Operations 0108
Initiative: BASELINE BUDGET

Page 160 - 128LR2175(57)-1

 MAINE MILITARY AUTHORITY ENTERPRISE
FUND
Personal Services
All Other
MAINE MILITARY AUTHORITY ENTERPRISE
FUND TOTAL

2017-18

2018-19

$49,358,695
$44,505,619

$51,241,622
$44,505,619

$93,864,314

$95,747,241

Military Training and Operations 0108
Initiative: Provides funding for the approved reorganization of one Office Associate II
position to a Secretary Associate position. Also transfers All Other to Personal Services
in the General Fund to fund the reorganization.
GENERAL FUND
Personal Services
All Other
GENERAL FUND TOTAL

FEDERAL EXPENDITURES FUND
Personal Services
FEDERAL EXPENDITURES FUND TOTAL

2017-18
$572
($572)

2018-19
$584
($584)

$0

$0

2017-18
$2,292

2018-19
$2,338

$2,292

$2,338

Military Training and Operations 0108
Initiative: Eliminates 8 vacant Military Security Police Officer positions.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(8.000)
($515,790)

2018-19
(8.000)
($536,639)

FEDERAL EXPENDITURES FUND TOTAL

($515,790)

($536,639)

Military Training and Operations 0108
Initiative: Continues one Electronic Security Systems Supervisor position previously
established by Financial Order 003598 F6 and continued in Financial Order 003819 F7
and transfers All Other to Personal Services to fund the position.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

Page 161 - 128LR2175(57)-1

2017-18
1.000
$81,026

2018-19
1.000
$85,063

 All Other
FEDERAL EXPENDITURES FUND TOTAL

($81,026)

($85,063)

$0

$0

Military Training and Operations 0108
Initiative: Continues one Inventory and Property Associate II position previously
established by Financial Order 003997 F7 and transfers All Other to Personal Services to
fund the position.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL

2017-18
1.000
$64,327
($64,327)

2018-19
1.000
$67,490
($67,490)

$0

$0

Military Training and Operations 0108
Initiative: Provides funding to raise the stipend of the High Voltage Electrician positions
from 3% to 20% and transfers All Other to Personal Services to fund the cost.
GENERAL FUND
Personal Services
All Other

2017-18
$20,394
($20,394)

2018-19
$21,025
($21,025)

$0

$0

FEDERAL EXPENDITURES FUND
Personal Services

2017-18
$13,128

2018-19
$13,148

FEDERAL EXPENDITURES FUND TOTAL

$13,128

$13,148

GENERAL FUND TOTAL

Military Training and Operations 0108
Initiative: Provides funding to raise the stipend of the High Voltage Electrician
Supervisor position from 3% to 20% and transfers All Other to Personal Services to fund
the cost.
GENERAL FUND
Personal Services
All Other

2017-18
$2,786
($2,786)

Page 162 - 128LR2175(57)-1

2018-19
$2,791
($2,791)

 GENERAL FUND TOTAL

$0

$0

2017-18
$8,355

2018-19
$8,367

$8,355

$8,367

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($3,717)

2018-19
($3,773)

OTHER SPECIAL REVENUE FUNDS TOTAL

($3,717)

($3,773)

MAINE MILITARY AUTHORITY ENTERPRISE
FUND
All Other

2017-18

2018-19

($230,679)

($1,639,753)

($230,679)

($1,639,753)

FEDERAL EXPENDITURES FUND
Personal Services
FEDERAL EXPENDITURES FUND TOTAL
Military Training and Operations 0108
Initiative: Reduces funding to reflect anticipated resources.

MAINE MILITARY AUTHORITY ENTERPRISE
FUND TOTAL
Military Training and Operations 0108

Initiative: Provides funding for the approved reorganization of one Maintenance
Mechanic position to a Building Mechanical Systems Specialist position.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL

FEDERAL EXPENDITURES FUND
Personal Services
FEDERAL EXPENDITURES FUND TOTAL

2017-18
$1,285

2018-19
$1,902

$1,285

$1,902

2017-18
$3,845

2018-19
$5,710

$3,845

$5,710

Military Training and Operations 0108
Initiative: Eliminates 4 vacant positions and related All Other from the STARBASE
program, which ended in federal fiscal year 2014.

Page 163 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(4.000)
($310,597)
($49,150)

2018-19
(4.000)
($324,319)
($49,150)

FEDERAL EXPENDITURES FUND TOTAL

($359,747)

($373,469)

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
11.000
$1,138,827
$2,082,585

2018-19
11.000
$1,163,404
$2,081,937

GENERAL FUND TOTAL

$3,221,412

$3,245,341

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
114.000
$8,418,933
$12,274,592

2018-19
114.000
$8,627,687
$12,267,392

FEDERAL EXPENDITURES FUND TOTAL

$20,693,525

$20,895,079

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$86,856
$487,274

2018-19
1.000
$87,806
$487,218

OTHER SPECIAL REVENUE FUNDS TOTAL

$574,130

$575,024

2017-18

2018-19

$49,358,695
$44,274,940

$51,241,622
$42,865,866

$93,633,635

$94,107,488

MILITARY TRAINING AND OPERATIONS 0108
PROGRAM SUMMARY

MAINE MILITARY AUTHORITY ENTERPRISE
FUND
Personal Services
All Other
MAINE MILITARY AUTHORITY ENTERPRISE
FUND TOTAL
Stream Gaging Cooperative Program 0858

Page 164 - 128LR2175(57)-1

 Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$175,005

2018-19
$175,005

GENERAL FUND TOTAL

$175,005

$175,005

GENERAL FUND
All Other

2017-18
$175,005

2018-19
$175,005

GENERAL FUND TOTAL

$175,005

$175,005

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
41.000
$2,841,680
$1,028,665

2018-19
41.000
$2,932,510
$1,028,665

GENERAL FUND TOTAL

$3,870,345

$3,961,175

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$131,494
$142,092

2018-19
2.000
$137,279
$142,092

FEDERAL EXPENDITURES FUND TOTAL

$273,586

$279,371

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$376,343

2018-19
$376,343

OTHER SPECIAL REVENUE FUNDS TOTAL

$376,343

$376,343

STREAM GAGING COOPERATIVE PROGRAM 0858
PROGRAM SUMMARY

Veterans Services 0110
Initiative: BASELINE BUDGET

Veterans Services 0110
Initiative: Provides funding for the approved reorganization of one Office Associate II
Supervisor position to an Office Specialist I Manager Supervisor position.

Page 165 - 128LR2175(57)-1

 GENERAL FUND
Personal Services
GENERAL FUND TOTAL

2017-18
$3,457

2018-19
$5,770

$3,457

$5,770

Veterans Services 0110
Initiative: Provides funding for the approved reorganization of 2 Office Associate II
positions to Office Specialist I positions.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL

2017-18
$7,158

2018-19
$7,547

$7,158

$7,547

Veterans Services 0110
Initiative: Provides funding for the approved reorganization of one Office Associate II
position to an Office Specialist I position.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL

2017-18
$4,358

2018-19
$4,355

$4,358

$4,355

Veterans Services 0110
Initiative: Provides funding for the approved range change of one Supervisor Veterans
Services position from range 26 to range 29.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL

2017-18
$9,194

2018-19
$9,209

$9,194

$9,209

Veterans Services 0110
Initiative: Provides funding to replace 3 Kubota RTV900 4 wheelers used at the Maine
Veterans Memorial Cemetery.
GENERAL FUND
Capital Expenditures

2017-18
$30,000

Page 166 - 128LR2175(57)-1

2018-19
$15,000

 GENERAL FUND TOTAL

$30,000

$15,000

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
Capital Expenditures

2017-18
41.000
$2,865,847
$1,028,665
$30,000

2018-19
41.000
$2,959,391
$1,028,665
$15,000

GENERAL FUND TOTAL

$3,924,512

$4,003,056

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$131,494
$142,092

2018-19
2.000
$137,279
$142,092

FEDERAL EXPENDITURES FUND TOTAL

$273,586

$279,371

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$376,343

2018-19
$376,343

OTHER SPECIAL REVENUE FUNDS TOTAL

$376,343

$376,343

DEFENSE, VETERANS AND EMERGENCY
MANAGEMENT, DEPARTMENT OF
DEPARTMENT TOTALS

2017-18

2018-19

VETERANS SERVICES 0110
PROGRAM SUMMARY

GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS
MAINE MILITARY AUTHORITY
ENTERPRISE FUND

$8,335,004
$8,450,609
$103,745,972 $103,991,635
$2,137,752
$2,136,999
$93,633,635 $94,107,488

DEPARTMENT TOTAL - ALL FUNDS

$207,852,363 $208,686,731

Sec. A-17. Appropriations and allocations. The following appropriations and
allocations are made.
DEVELOPMENT FOUNDATION, MAINE

Page 167 - 128LR2175(57)-1

 Development Foundation 0198
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$58,444

2018-19
$58,444

GENERAL FUND TOTAL

$58,444

$58,444

GENERAL FUND
All Other

2017-18
$58,444

2018-19
$58,444

GENERAL FUND TOTAL

$58,444

$58,444

DEVELOPMENT FOUNDATION 0198
PROGRAM SUMMARY

Sec. A-18. Appropriations and allocations. The following appropriations and
allocations are made.
DIRIGO HEALTH
Dirigo Health Fund 0988
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$313,217
$1,027,590

2018-19
2.000
$315,457
$1,027,590

GENERAL FUND TOTAL

$1,340,807

$1,343,047

GENERAL FUND
All Other

2017-18
($175,000)

2018-19
($175,000)

GENERAL FUND TOTAL

($175,000)

($175,000)

Dirigo Health Fund 0988
Initiative: Reduces appropriation by $175,000 annually.

DIRIGO HEALTH FUND 0988
PROGRAM SUMMARY

Page 168 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$313,217
$852,590

2018-19
2.000
$315,457
$852,590

GENERAL FUND TOTAL

$1,165,807

$1,168,047

DIRIGO HEALTH
DEPARTMENT TOTALS

2017-18

2018-19

$1,165,807

$1,168,047

$1,165,807

$1,168,047

GENERAL FUND
DEPARTMENT TOTAL - ALL FUNDS

Sec. A-19. Appropriations and allocations. The following appropriations and
allocations are made.
DISABILITY RIGHTS CENTER
Disability Rights Center 0523
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$126,045

2018-19
$126,045

GENERAL FUND TOTAL

$126,045

$126,045

GENERAL FUND
All Other

2017-18
$126,045

2018-19
$126,045

GENERAL FUND TOTAL

$126,045

$126,045

DISABILITY RIGHTS CENTER 0523
PROGRAM SUMMARY

Sec. A-20. Appropriations and allocations. The following appropriations and
allocations are made.
DOWNEAST INSTITUTE
EDUCATION

FOR

APPLIED

MARINE

RESEARCH

Downeast Institute for Applied Marine Research and Education 0993
Initiative: BASELINE BUDGET

Page 169 - 128LR2175(57)-1

AND

 GENERAL FUND
All Other

2017-18
$12,554

2018-19
$12,554

GENERAL FUND TOTAL

$12,554

$12,554

DOWNEAST INSTITUTE
EDUCATION 0993

FOR

APPLIED

MARINE

RESEARCH

AND

PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$12,554

2018-19
$12,554

GENERAL FUND TOTAL

$12,554

$12,554

Sec. A-21. Appropriations and allocations. The following appropriations and
allocations are made.
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Administration - Economic and Community Development 0069
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$525,219
$1,006,048

2018-19
4.000
$533,382
$1,006,048

GENERAL FUND TOTAL

$1,531,267

$1,539,430

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$30,000

2018-19
$30,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$30,000

$30,000

Administration - Economic and Community Development 0069
Initiative: Continues one limited-period Public Service Coordinator II position and
provides funding for related All Other costs through December 31, 2018. This position
was previously established by Financial Order 003360 F6 and continued by Financial
Order 003824 F7.

Page 170 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$118,465
$28,937

2018-19
$59,574
$2,017

FEDERAL EXPENDITURES FUND TOTAL

$147,402

$61,591

ADMINISTRATION - ECONOMIC AND COMMUNITY DEVELOPMENT 0069
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 171 - 128LR2175(57)-1

2017-18
4.000
$525,219
$1,006,048

2018-19
4.000
$533,382
$1,006,048

 GENERAL FUND TOTAL

$1,531,267

$1,539,430

FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$118,465
$28,937

2018-19
$59,574
$2,017

FEDERAL EXPENDITURES FUND TOTAL

$147,402

$61,591

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$30,000

2018-19
$30,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$30,000

$30,000

GENERAL FUND
All Other

2017-18
$178,838

2018-19
$178,838

GENERAL FUND TOTAL

$178,838

$178,838

Applied Technology Development Center System 0929
Initiative: BASELINE BUDGET

Applied Technology Development Center System 0929
Initiative: Reduces All Other funding on a one-time basis to offset Personal Services
increases in the General Fund.
GENERAL FUND
All Other

2017-18
($178,838)

2018-19
($178,838)

GENERAL FUND TOTAL

($178,838)

($178,838)

APPLIED TECHNOLOGY DEVELOPMENT CENTER SYSTEM 0929
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL

Page 172 - 128LR2175(57)-1

2017-18
$0

2018-19
$0

$0

$0

 Business Development 0585
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

2017-18
8.000
$844,750
$669,604

2018-19
8.000
$862,731
$669,604

$1,514,354

$1,532,335

2017-18
8.000
$844,750
$669,604

2018-19
8.000
$862,731
$669,604

$1,514,354

$1,532,335

2017-18
$500

2018-19
$500

$500

$500

2017-18
$500

2018-19
$500

$500

$500

BUSINESS DEVELOPMENT 0585
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
Communities for Maine'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

Page 173 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$205,582
$88,262

2018-19
2.000
$210,919
$88,262

GENERAL FUND TOTAL

$293,844

$299,181

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$91,373
$1,130,550

2018-19
1.000
$91,787
$1,130,550

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,221,923

$1,222,337

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$419,029
$21,260,658

2018-19
5.000
$422,827
$21,260,658

FEDERAL BLOCK GRANT FUND TOTAL

$21,679,687

$21,683,485

FEDERAL EXPENDITURES FUND
All Other

2017-18
$1,500,000

2018-19
$1,500,000

FEDERAL EXPENDITURES FUND TOTAL

$1,500,000

$1,500,000

Community Development Block Grant Program 0587
Initiative: Provides funding to align with anticipated revenue.

Community Development Block Grant Program 0587
Initiative: Reduces funding to reflect remaining revolving loan and grant funds.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($400,000)

2018-19
($400,000)

OTHER SPECIAL REVENUE FUNDS TOTAL

($400,000)

($400,000)

Community Development Block Grant Program 0587
Initiative: Reorganizes one Planner II position to a Development Program Manager
position and transfers and reallocates the cost of the position from 75% Federal Block
Grant Fund and 25% General Fund to 75% Other Special Revenue Funds and 25%

Page 174 - 128LR2175(57)-1

 General Fund within the same program and provides funding for related All Other costs.
This initiative also transfers All Other to Personal Services in the General Fund to fund
the position changes.
GENERAL FUND
Personal Services
All Other

2017-18
$1,541
($1,541)

2018-19
$2,234
($2,234)

$0

$0

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$63,539
$36,098

2018-19
1.000
$66,709
$36,098

OTHER SPECIAL REVENUE FUNDS TOTAL

$99,637

$102,807

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($58,913)

2018-19
(1.000)
($60,007)

FEDERAL BLOCK GRANT FUND TOTAL

($58,913)

($60,007)

GENERAL FUND TOTAL

COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 0587
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$207,123
$86,721

2018-19
2.000
$213,153
$86,028

GENERAL FUND TOTAL

$293,844

$299,181

FEDERAL EXPENDITURES FUND
All Other

2017-18
$1,500,000

2018-19
$1,500,000

FEDERAL EXPENDITURES FUND TOTAL

$1,500,000

$1,500,000

Page 175 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$154,912
$766,648

2018-19
2.000
$158,496
$766,648

OTHER SPECIAL REVENUE FUNDS TOTAL

$921,560

$925,144

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$360,116
$21,260,658

2018-19
4.000
$362,820
$21,260,658

FEDERAL BLOCK GRANT FUND TOTAL

$21,620,774

$21,623,478

Fund for Efficient Delivery of Local & Regional Svcs Z254
Initiative: Provides one-time funding to encourage regional planning and reorganization
for towns and municipalities to decrease the duplication of services.
GENERAL FUND
All Other

2017-18
$5,000,000

2018-19
$5,000,000

GENERAL FUND TOTAL

$5,000,000

$5,000,000

FUND FOR EFFICIENT DELIVERY OF LOCAL & REGIONAL SVCS Z254
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$5,000,000

2018-19
$5,000,000

GENERAL FUND TOTAL

$5,000,000

$5,000,000

2017-18
2.000
$251,902
$898,409

2018-19
2.000
$253,752
$898,409

$1,150,311

$1,152,161

International Commerce 0674
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
INTERNATIONAL COMMERCE 0674

Page 176 - 128LR2175(57)-1

 PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

2017-18
2.000
$251,902
$898,409

2018-19
2.000
$253,752
$898,409

$1,150,311

$1,152,161

Leadership and Entrepreneurial Development Program Z071
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$500

2018-19
$500

$500

$500

LEADERSHIP AND ENTREPRENEURIAL DEVELOPMENT PROGRAM Z071
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$500

2018-19
$500

$500

$500

GENERAL FUND
All Other

2017-18
$100,000

2018-19
$100,000

GENERAL FUND TOTAL

$100,000

$100,000

2017-18
$500

2018-19
$500

$500

$500

OTHER SPECIAL REVENUE FUNDS TOTAL
Maine Coworking Development Fund Z195
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Maine Coworking Development Fund Z195

Initiative: Reduces All Other funding on a one-time basis to offset Personal Services

Page 177 - 128LR2175(57)-1

 increases in the General Fund.
GENERAL FUND
All Other

2017-18
($100,000)

2018-19
($100,000)

GENERAL FUND TOTAL

($100,000)

($100,000)

2017-18
$0

2018-19
$0

$0

$0

2017-18
$500

2018-19
$500

$500

$500

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$200,000

2018-19
$200,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$200,000

$200,000

MAINE COWORKING DEVELOPMENT FUND Z195
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Maine Economic Development Evaluation Fund Z057
Initiative: BASELINE BUDGET

MAINE ECONOMIC DEVELOPMENT EVALUATION FUND Z057
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$200,000

2018-19
$200,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$200,000

$200,000

Maine Economic Growth Council 0727
Initiative: BASELINE BUDGET

Page 178 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$55,395

2018-19
$55,395

GENERAL FUND TOTAL

$55,395

$55,395

GENERAL FUND
All Other

2017-18
$55,395

2018-19
$55,395

GENERAL FUND TOTAL

$55,395

$55,395

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$200,000

2018-19
$200,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$200,000

$200,000

MAINE ECONOMIC GROWTH COUNCIL 0727
PROGRAM SUMMARY

Maine Research and Development Evaluation Fund 0985
Initiative: BASELINE BUDGET

MAINE RESEARCH AND DEVELOPMENT EVALUATION FUND 0985
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$200,000

2018-19
$200,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$200,000

$200,000

Maine Small Business and Entrepreneurship Commission 0675
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$683,684

2018-19
$683,684

GENERAL FUND TOTAL

$683,684

$683,684

MAINE SMALL BUSINESS AND ENTREPRENEURSHIP COMMISSION 0675
PROGRAM SUMMARY

Page 179 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$683,684

2018-19
$683,684

GENERAL FUND TOTAL

$683,684

$683,684

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$93,477
$170,605

2018-19
1.000
$94,127
$170,605

OTHER SPECIAL REVENUE FUNDS TOTAL

$264,082

$264,732

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$93,477
$170,605

2018-19
1.000
$94,127
$170,605

OTHER SPECIAL REVENUE FUNDS TOTAL

$264,082

$264,732

GENERAL FUND
All Other

2017-18
$50,000

2018-19
$50,000

GENERAL FUND TOTAL

$50,000

$50,000

Maine State Film Office 0590
Initiative: BASELINE BUDGET

MAINE STATE FILM OFFICE 0590
PROGRAM SUMMARY

Maine Workforce Opportunities Marketing Fund Z178
Initiative: BASELINE BUDGET

MAINE WORKFORCE OPPORTUNITIES MARKETING FUND Z178
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$50,000

2018-19
$50,000

GENERAL FUND TOTAL

$50,000

$50,000

Office of Broadband Development Z245

Page 180 - 128LR2175(57)-1

 Initiative: Transfers funding from the Municipal Gigabit Broadband Network Access
Fund program, Other Special Revenue Funds in the ConnectME Authority to the Office
of Broadband Development program, Other Special Revenue Funds in the Department of
Economic and Community Development as part of the reorganization of the ConnectME
Authority.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$500

2018-19
$500

$500

$500

2017-18
$500

2018-19
$500

$500

$500

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$267,166
$6,794,260

2018-19
2.000
$270,238
$6,794,260

GENERAL FUND TOTAL

$7,061,426

$7,064,498

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$267,166
$6,794,260

2018-19
2.000
$270,238
$6,794,260

GENERAL FUND TOTAL

$7,061,426

$7,064,498

OTHER SPECIAL REVENUE FUNDS TOTAL
OFFICE OF BROADBAND DEVELOPMENT Z245
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Office of Innovation 0995
Initiative: BASELINE BUDGET

OFFICE OF INNOVATION 0995
PROGRAM SUMMARY

Office of Tourism 0577
Initiative: BASELINE BUDGET

Page 181 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
8.000
$843,247
$12,731,293

2018-19
8.000
$858,116
$12,731,293

OTHER SPECIAL REVENUE FUNDS TOTAL

$13,574,540

$13,589,409

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
8.000
$843,247
$12,731,293

2018-19
8.000
$858,116
$12,731,293

OTHER SPECIAL REVENUE FUNDS TOTAL

$13,574,540

$13,589,409

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$88,000

2018-19
$88,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$88,000

$88,000

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$88,000

2018-19
$88,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$88,000

$88,000

ECONOMIC AND COMMUNITY
DEVELOPMENT, DEPARTMENT OF
DEPARTMENT TOTALS

2017-18

2018-19

$17,340,281
$1,647,402

$17,376,684
$1,561,591

OFFICE OF TOURISM 0577
PROGRAM SUMMARY

Renewable Energy Resources Fund Z072
Initiative: BASELINE BUDGET

RENEWABLE ENERGY RESOURCES FUND Z072
PROGRAM SUMMARY

GENERAL FUND
FEDERAL EXPENDITURES FUND

Page 182 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
FEDERAL BLOCK GRANT FUND

$15,280,182
$21,620,774

$15,299,285
$21,623,478

DEPARTMENT TOTAL - ALL FUNDS

$55,888,639

$55,861,038

Sec. A-22. Appropriations and allocations. The following appropriations and
allocations are made.
EDUCATION, DEPARTMENT OF
Adult Education 0364
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$253,339
$5,962,512

2018-19
3.000
$254,957
$5,962,512

GENERAL FUND TOTAL

$6,215,851

$6,217,469

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$237,124
$1,874,267

2018-19
2.000
$239,310
$1,874,267

FEDERAL EXPENDITURES FUND TOTAL

$2,111,391

$2,113,577

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$253,339
$5,962,512

2018-19
3.000
$254,957
$5,962,512

GENERAL FUND TOTAL

$6,215,851

$6,217,469

ADULT EDUCATION 0364
PROGRAM SUMMARY

Page 183 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$237,124
$1,874,267

2018-19
2.000
$239,310
$1,874,267

FEDERAL EXPENDITURES FUND TOTAL

$2,111,391

$2,113,577

2017-18
$500

2018-19
$500

$500

$500

2017-18
$500

2018-19
$500

$500

$500

GENERAL FUND
All Other

2017-18
$28,685,282

2018-19
$28,685,282

GENERAL FUND TOTAL

$28,685,282

$28,685,282

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$61,860
$2,239,633

2018-19
1.000
$62,435
$2,239,633

FEDERAL EXPENDITURES FUND TOTAL

$2,301,493

$2,302,068

Charter School Program Z129
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
CHARTER SCHOOL PROGRAM Z129
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
Child Development Services 0449
Initiative: BASELINE BUDGET

Child Development Services 0449
Initiative: Transfers funding from the General Purpose Aid for Local Schools program to
the Child Development Services program within the same fund for free appropriate public

Page 184 - 128LR2175(57)-1

 education for children 5 years of age and for the state share of MaineCare expenditures
related to children served by Child Development Services.
GENERAL FUND
All Other

2017-18
$1,475,000

2018-19
$1,475,000

GENERAL FUND TOTAL

$1,475,000

$1,475,000

Child Development Services 0449
Initiative: Continues one Public Service Manager II position previously established by
Financial Order 004200 F7. Transfers and reallocates the position from 100% General
Fund in the Special Services Team program to 70% General Fund and 30% Federal
Expenditures Fund within the same program. Reduces funding for All Other in the Child
Development Services program, General Fund in order to offset the increase in Personal
Services costs in the Special Services Team program, General Fund.
GENERAL FUND
All Other

2017-18
($94,392)

2018-19
($95,247)

GENERAL FUND TOTAL

($94,392)

($95,247)

Child Development Services 0449
Initiative: Transfers funding from the General Purpose Aid for Local Schools program to
the Child Development Services program within the same fund in order to provide
training for identification and intervention services for children with autism.
GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$0

2018-19
$500,000

$0

$500,000

Child Development Services 0449
Initiative: Provides funding for Microsoft Office Suite Enterprise Bundle charges from
the Department of Administrative and Financial Services, Office of Information
Technology.
GENERAL FUND
All Other

2017-18
$120,186

2018-19
$120,186

GENERAL FUND TOTAL

$120,186

$120,186

CHILD DEVELOPMENT SERVICES 0449

Page 185 - 128LR2175(57)-1

 PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$30,186,076

2018-19
$30,685,221

GENERAL FUND TOTAL

$30,186,076

$30,685,221

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$61,860
$2,239,633

2018-19
1.000
$62,435
$2,239,633

FEDERAL EXPENDITURES FUND TOTAL

$2,301,493

$2,302,068

2017-18
$500

2018-19
$500

$500

$500

2017-18
$500

2018-19
$500

$500

$500

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$9,633
$25,700

2018-19
$9,697
$25,700

OTHER SPECIAL REVENUE FUNDS TOTAL

$35,333

$35,397

Commission To End Student Hunger Z192
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
COMMISSION TO END STUDENT HUNGER Z192
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Criminal History Record Check Fund Z014
Initiative: BASELINE BUDGET

CRIMINAL HISTORY RECORD CHECK FUND Z014

Page 186 - 128LR2175(57)-1

 PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$9,633
$25,700

2018-19
$9,697
$25,700

OTHER SPECIAL REVENUE FUNDS TOTAL

$35,333

$35,397

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$456,115

2018-19
$456,115

OTHER SPECIAL REVENUE FUNDS TOTAL

$456,115

$456,115

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$456,115

2018-19
$456,115

OTHER SPECIAL REVENUE FUNDS TOTAL

$456,115

$456,115

2017-18
22.500
26.371
$3,039,585
$9,225,078

2018-19
22.500
26.371
$3,110,478
$9,225,078

$12,264,663

$12,335,556

Digital Literacy Fund Z130
Initiative: BASELINE BUDGET

DIGITAL LITERACY FUND Z130
PROGRAM SUMMARY

Education in Unorganized Territory 0220
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

Page 187 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
2.000
0.707
$153,212
$146,611

2018-19
2.000
0.707
$157,869
$146,611

FEDERAL EXPENDITURES FUND TOTAL

$299,823

$304,480

2017-18
$8,135

2018-19
$8,135

$8,135

$8,135

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Education in Unorganized Territory 0220

Initiative: Transfers one Teacher Aide position from the Federal Expenditures Fund to the
General Fund within the same program. Transfers and reallocates the cost of one Teacher
MS position from 100% General Fund to 50% Federal Expenditures Fund and 50%
General Fund within the same program. Transfers All Other to Personal Services to fund
the position changes.
GENERAL FUND
Personal Services
All Other
GENERAL FUND TOTAL

FEDERAL EXPENDITURES FUND
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL

2017-18
$26,366
($26,366)

2018-19
$29,547
($29,547)

$0

$0

2017-18
($11,787)
$11,787

2018-19
($10,640)
$10,640

$0

$0

Education in Unorganized Territory 0220
Initiative: Provides funding for special education services in the unorganized territory
based on projected available resources.
FEDERAL EXPENDITURES FUND
All Other

2017-18
$58,851

2018-19
$54,194

FEDERAL EXPENDITURES FUND TOTAL

$58,851

$54,194

Education in Unorganized Territory 0220

Page 188 - 128LR2175(57)-1

 Initiative: Reduces funding by decreasing the number of weeks for one Education
Specialist III position from 52 weeks to 42 weeks to align funding with the actual work
schedule of the position and transfers funding to All Other to be used for general
operating expenditures.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
(1.000)
0.808
($16,104)
$16,104

2018-19
(1.000)
0.808
($16,850)
$16,850

$0

$0

2017-18
21.500
27.179
$3,049,847
$9,214,816

2018-19
21.500
27.179
$3,123,175
$9,212,381

$12,264,663

$12,335,556

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
2.000
0.707
$141,425
$217,249

2018-19
2.000
0.707
$147,229
$211,445

FEDERAL EXPENDITURES FUND TOTAL

$358,674

$358,674

2017-18
$8,135

2018-19
$8,135

$8,135

$8,135

GENERAL FUND TOTAL
EDUCATION IN UNORGANIZED TERRITORY 0220
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
FHM - School Breakfast Program Z068
Initiative: BASELINE BUDGET

Page 189 - 128LR2175(57)-1

 FUND FOR A HEALTHY MAINE
All Other

2017-18
$213,720

2018-19
$213,720

FUND FOR A HEALTHY MAINE TOTAL

$213,720

$213,720

FUND FOR A HEALTHY MAINE
All Other

2017-18
$213,720

2018-19
$213,720

FUND FOR A HEALTHY MAINE TOTAL

$213,720

$213,720

2017-18
$500

2018-19
$500

$500

$500

FHM - SCHOOL BREAKFAST PROGRAM Z068
PROGRAM SUMMARY

Fund for the Efficient Delivery of Educational Services Z005
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Fund for the Efficient Delivery of Educational Services Z005
Initiative: Provides one-time funding for consolidation of school administrative units.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$5,000,000

2018-19
$5,000,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$5,000,000

$5,000,000

FUND FOR THE EFFICIENT DELIVERY OF EDUCATIONAL SERVICES Z005
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$5,000,500

2018-19
$5,000,500

OTHER SPECIAL REVENUE FUNDS TOTAL

$5,000,500

$5,000,500

General Purpose Aid for Local Schools 0308
Initiative: BASELINE BUDGET

Page 190 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2018-19
19.000
19.000
$2,004,907
$2,053,345
$967,676,148 $967,676,148

GENERAL FUND TOTAL

$969,681,055 $969,729,493

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$16,349,782

2018-19
$16,349,782

OTHER SPECIAL REVENUE FUNDS TOTAL

$16,349,782

$16,349,782

General Purpose Aid for Local Schools 0308
Initiative: Transfers funding from the General Purpose Aid for Local Schools program to
the Child Development Services program within the same fund for free appropriate public
education for children 5 year of age and for the state share of MaineCare expenditures
related to children served by Child Development Services.
GENERAL FUND
All Other

2017-18
($1,475,000)

2018-19
($1,475,000)

GENERAL FUND TOTAL

($1,475,000)

($1,475,000)

General Purpose Aid for Local Schools 0308
Initiative: Provides funding for software charges from the Department of Administrative
and Financial Services, Office of Information Technology.
GENERAL FUND
All Other

2017-18
$10,317

2018-19
$10,317

GENERAL FUND TOTAL

$10,317

$10,317

General Purpose Aid for Local Schools 0308
Initiative: Transfers one Public Service Manager I position from the General Purpose Aid
for Local Schools program to the School Finance and Operations program within the
same fund and reorganizes the position from range 25 to range 28. This reorganization
will be funded with a transfer from the All Other line category in the General Purpose
Aid for Local Schools program, General Fund to the Personal Services line category in
the School Finance and Operations program, General Fund.

Page 191 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($89,698)
($7,677)

2018-19
(1.000)
($94,348)
($7,822)

GENERAL FUND TOTAL

($97,375)

($102,170)

General Purpose Aid for Local Schools 0308
Initiative: Provides funding to cover obligations in support of publicly funded students
and teachers in the State.
OTHER SPECIAL REVENUE FUNDS
All Other

Page 192 - 128LR2175(57)-1

2017-18
$1,466,280

2018-19
$1,644,440

 OTHER SPECIAL REVENUE FUNDS TOTAL

$1,466,280

$1,644,440

General Purpose Aid for Local Schools 0308
Initiative: Provides funding for increased costs associated with the Department of
Administrative and Financial Services, Office of the Chief Information Officer;
contracted services; a statewide student information system; and 4 positions in the
Department of Administrative and Financial Services, Office of Information Technology
to support applications within the Department of Education.
GENERAL FUND
All Other

2017-18
$1,271,097

2018-19
$1,203,715

GENERAL FUND TOTAL

$1,271,097

$1,203,715

General Purpose Aid for Local Schools 0308
Initiative: Reallocates and reorganizes various positions within the Department of
Education as a result of an internal review and reorganization of department structure.
Establishes one Management Analyst I position and one Public Service Coordinator I
position and eliminates one vacant Regional Education Representative position and one
vacant Office Associate II position as part of the reorganization of department structure.
Position details are on file in the Bureau of the Budget.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL

2017-18
($21)

2018-19
$10,619

($21)

$10,619

General Purpose Aid for Local Schools 0308
Initiative: Provides funding to cover essential programs and services obligations in
support of publicly funded students and teachers in the State.
GENERAL FUND
All Other

2017-18
$3,952,402

2018-19
$14,906,887

GENERAL FUND TOTAL

$3,952,402

$14,906,887

General Purpose Aid for Local Schools 0308
Initiative: Transfers funding from the General Purpose Aid for Local Schools program to
the Child Development Services program within the same fund in order to provide
training for identification and intervention services for children with autism.

Page 193 - 128LR2175(57)-1

 GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$0

2018-19
($500,000)

$0

($500,000)

General Purpose Aid for Local Schools 0308
Initiative: Provides additional funding for kindergarten to grade 12 public education.
GENERAL FUND
All Other

2017-18
$16,700,000

2018-19
$95,000,000

GENERAL FUND TOTAL

$16,700,000

$95,000,000

GENERAL PURPOSE AID FOR LOCAL SCHOOLS 0308
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2018-19
18.000
18.000
$1,915,188
$1,969,616
$988,127,287 $1,076,814,245

GENERAL FUND TOTAL

$990,042,475 $1,078,783,861

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$17,816,062

2018-19
$17,994,222

OTHER SPECIAL REVENUE FUNDS TOTAL

$17,816,062

$17,994,222

Higher Education and Educator Support Services Z082
Initiative: Transfers, reallocates and reorganizes various positions and adjusts between
All Other and Personal Services within the Department of Education as a result of an
internal review and reorganization of department structure. Establishes one Management
Analyst I position and one Public Service Coordinator I position and eliminates one
vacant Regional Education Representative position and one vacant Office Associate II
position as part of the reorganization of department structure. Position details are on file
in the Bureau of the Budget.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL

Page 194 - 128LR2175(57)-1

2017-18
$5,854

2018-19
$6,136

$5,854

$6,136

 Higher Education and Educator Support Services Z082
Initiative: Transfers one Public Service Executive II position, 3 Education Specialist III
positions, one Office Specialist I Manager position and 3 Office Associate II positions
from the School Finance and Operations program, General Fund, one Education
Specialist III position, one Public Service Manager II position and one part-time Office
Associate II position from the Learning Systems Team program, General Fund, one
Education Specialist III position from the Leadership Team program, General Fund and
one Education Specialist III position from the Leadership Team program, Federal
Expenditures Fund to the Higher Education and Educator Support Services program.
This initiative also transfers related All Other costs associated with these positions.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
11.500
$937,335
$273,500

2018-19
11.500
$967,474
$273,500

GENERAL FUND TOTAL

$1,210,835

$1,240,974

FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$26,330
$5,480,535

2018-19
$0
$5,480,535

FEDERAL EXPENDITURES FUND TOTAL

$5,506,865

$5,480,535

Higher Education and Educator Support Services Z082
Initiative: Continues one limited-period Education Specialist III position through June 15,
2019 that was previously authorized to continue in Public Law 2013, chapter 368 through
September 30, 2017 and transfers the position from the Federal Expenditures Fund to the
General Fund within the same program effective October 1, 2017.
GENERAL FUND
Personal Services

2017-18
$78,993

2018-19
$106,449

GENERAL FUND TOTAL

$78,993

$106,449

HIGHER EDUCATION AND EDUCATOR SUPPORT SERVICES Z082
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

Page 195 - 128LR2175(57)-1

2017-18
11.500
$1,022,182

2018-19
11.500
$1,080,059

 All Other

$273,500

$273,500

GENERAL FUND TOTAL

$1,295,682

$1,353,559

FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$26,330
$5,480,535

2018-19
$0
$5,480,535

FEDERAL EXPENDITURES FUND TOTAL

$5,506,865

$5,480,535

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
11.000
$1,146,639
$377,444

2018-19
11.000
$1,164,119
$377,444

GENERAL FUND TOTAL

$1,524,083

$1,541,563

FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$26,330
$5,480,535

2018-19
$0
$5,480,535

FEDERAL EXPENDITURES FUND TOTAL

$5,506,865

$5,480,535

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$163,166
$6,015,713

2018-19
1.000
$165,651
$6,015,713

OTHER SPECIAL REVENUE FUNDS TOTAL

$6,178,879

$6,181,364

Leadership Team Z077
Initiative: BASELINE BUDGET

Leadership Team Z077
Initiative: Transfers one Secretary position from the School Finance and Operations
program, General Fund to the Leadership Team program, General Fund.

Page 196 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
1.000
$61,507

2018-19
1.000
$62,109

GENERAL FUND TOTAL

$61,507

$62,109

Leadership Team Z077
Initiative: Transfers and reallocates the costs of one Office Associate II position from
50% Learning Systems Team program, Federal Expenditures Fund and 50% Special
Services Team program, General Fund to 50% Learning Systems Team program, General
Fund and 50% Leadership Team, Other Special Revenue Funds, and adjusts between All
Other and Personal Services to fund the position.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
1.000
$30,477
($30,477)

2018-19
1.000
$32,058
($32,058)

$0

$0

Leadership Team Z077
Initiative: Transfers and reallocates the costs of one Public Service Manager II position
from 60% Learning Systems Team program, Federal Expenditures Fund and 40%
Learning Systems Team program, General Fund to 60% Leadership Team program,
Other Special Revenue Funds and 40% Learning Systems Team program, General Fund
and transfers funding from All Other to Personal Services to fund the position.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
1.000
$62,118
($62,118)

2018-19
1.000
$65,355
($65,355)

$0

$0

Leadership Team Z077
Initiative: Provides funding in order to align allocations with estimated revenue.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$300,000

2018-19
$300,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$300,000

$300,000

Leadership Team Z077

Page 197 - 128LR2175(57)-1

 Initiative: Reduces funding in the Teacher Incentive Fund program, Other Special
Revenue Funds. Grant funding is now being received by the department in the Teacher
Incentive Fund program, Federal Expenditures Fund.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($4,009,726)

2018-19
($4,009,726)

OTHER SPECIAL REVENUE FUNDS TOTAL

($4,009,726)

($4,009,726)

Leadership Team Z077
Initiative: Transfers, reallocates and reorganizes various positions and adjusts between All
Other and Personal Services within the Department of Education as a result of an internal
review and reorganization of department structure. Establishes one Management Analyst I
position and one Public Service Coordinator I position and eliminates one vacant Regional
Education Representative position and one vacant Office Associate II position as part of the
reorganization of department structure. Position details are on file in the Bureau of the
Budget.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

2017-18
1.000
$97,375
($97,375)

2018-19
1.000
$102,170
($102,170)

$0

$0

Leadership Team Z077
Initiative: Transfers one Public Service Executive II position, 3 Education Specialist III
positions, one Office Specialist I Manager position and 3 Office Associate II positions
from the School Finance and Operations program, General Fund, one Education
Specialist III position, one Public Service Manager II position and one part-time Office
Associate II position from the Learning Systems Team program, General Fund, one
Education Specialist III position from the Leadership Team program, General Fund and
one Education Specialist III position from the Leadership Team program, Federal
Expenditures Fund to the Higher Education and Educator Support Services program.
This initiative also transfers related All Other costs associated with these positions.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($83,431)
($8,000)

2018-19
(1.000)
($87,278)
($8,000)

GENERAL FUND TOTAL

($91,431)

($95,278)

Page 198 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
($26,330)
($5,480,535)

2018-19
$0
($5,480,535)

FEDERAL EXPENDITURES FUND TOTAL

($5,506,865)

($5,480,535)

Leadership Team Z077
Initiative: Reorganizes one Public Service Coordinator II position to a Public Service
Coordinator III position and transfers All Other to Personal Services to fund the
reorganization.
GENERAL FUND
Personal Services
All Other

2017-18
$5,696
($5,696)

2018-19
$10,384
($10,384)

$0

$0

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
12.000
$1,227,786
$266,373

2018-19
12.000
$1,251,504
$256,890

GENERAL FUND TOTAL

$1,494,159

$1,508,394

2017-18
$0
$0

2018-19
$0
$0

$0

$0

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$255,761
$2,213,392

2018-19
3.000
$263,064
$2,208,574

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,469,153

$2,471,638

GENERAL FUND TOTAL
LEADERSHIP TEAM Z077
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL

Learning Systems Team Z081

Page 199 - 128LR2175(57)-1

 Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
20.500
$2,079,500
$3,120,424

2018-19
20.500
$2,114,058
$3,120,424

GENERAL FUND TOTAL

$5,199,924

$5,234,482

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
25.000
0.577
$2,222,861
$96,108,299

2018-19
25.000
0.577
$2,217,751
$96,108,299

FEDERAL EXPENDITURES FUND TOTAL

$98,331,160

$98,326,050

2017-18
1.000
$52,696
$71,897

2018-19
1.000
$53,506
$71,897

OTHER SPECIAL REVENUE FUNDS TOTAL

$124,593

$125,403

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$198,908
$48,246

2018-19
2.000
$200,984
$48,246

FEDERAL BLOCK GRANT FUND TOTAL

$247,154

$249,230

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Learning Systems Team Z081
Initiative: Transfers one Education Specialist II position from the Learning Systems
Team program, Federal Expenditures Fund to the Special Services Team program,
Federal Expenditures Fund and transfers funding from All Other to Personal Services to
fund the position.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

Page 200 - 128LR2175(57)-1

2017-18
(1.000)
($90,207)

2018-19
(1.000)
($91,976)

 FEDERAL EXPENDITURES FUND TOTAL

($90,207)

($91,976)

Learning Systems Team Z081
Initiative: Transfers and reallocates the costs of one Education Specialist II position from
100% Special Services Team program, Federal Expenditures Fund to 50% Learning
Systems Team program, Federal Expenditures Fund and 50% Special Services Team
program, Federal Expenditures Fund and adjusts between All Other and Personal
Services.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL

2017-18
1.000
$48,140
($48,140)

2018-19
1.000
$48,646
($48,646)

$0

$0

Learning Systems Team Z081
Initiative: Transfers and reallocates the costs of one Office Associate II position from
50% Learning Systems Team program, Federal Expenditures Fund and 50% Special
Services Team program, General Fund to 50% Learning Systems Team program, General
Fund and 50% Leadership Team, Other Special Revenue Funds, and adjusts between All
Other and Personal Services to fund the position.
GENERAL FUND
Personal Services
All Other

2017-18
$30,472
$1,000

2018-19
$32,055
$1,000

GENERAL FUND TOTAL

$31,472

$33,055

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($30,477)

2018-19
(1.000)
($32,058)

FEDERAL EXPENDITURES FUND TOTAL

($30,477)

($32,058)

Learning Systems Team Z081
Initiative: Transfers and reallocates the costs of one Public Service Manager II position
from 60% Learning Systems Team program, Federal Expenditures Fund and 40%
Learning Systems Team program, General Fund to 60% Leadership Team program,
Other Special Revenue Funds and 40% Learning Systems Team program, General Fund
and transfers funding from All Other to Personal Services to fund the position.

Page 201 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL

2017-18
(1.000)
($62,118)
$62,118

2018-19
(1.000)
($65,355)
$65,355

$0

$0

Learning Systems Team Z081
Initiative: Transfers funding from the Special Services Team program to the Learning
Systems Team program, within the General Fund for All Other costs related to 2
Education Specialist III positions transferred in Public Law 2015, chapter 267.
GENERAL FUND
All Other

2017-18
$12,000

2018-19
$12,000

GENERAL FUND TOTAL

$12,000

$12,000

Learning Systems Team Z081
Initiative: Transfers one Public Service Executive II position, 3 Education Specialist III
positions, one Office Specialist I Manager position and 3 Office Associate II positions
from the School Finance and Operations program, General Fund, one Education
Specialist III position, one Public Service Manager II position and one part-time Office
Associate II position from the Learning Systems Team program, General Fund, one
Education Specialist III position from the Leadership Team program, General Fund and
one Education Specialist III position from the Leadership Team program, Federal
Expenditures Fund to the Higher Education and Educator Support Services program.
This initiative also transfers related All Other costs associated with these positions.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(2.500)
($229,918)
($165,500)

2018-19
(2.500)
($237,520)
($165,500)

GENERAL FUND TOTAL

($395,418)

($403,020)

Learning Systems Team Z081
Initiative: Reorganizes one Education Specialist III position to a Public Service Manager
II position and transfers All Other to Personal Services to fund the reorganization.

Page 202 - 128LR2175(57)-1

 GENERAL FUND
Personal Services
All Other
GENERAL FUND TOTAL

2017-18
$19,827
($19,827)

2018-19
$24,042
($24,042)

$0

$0

Learning Systems Team Z081
Initiative: Reallocates one Education Specialist III position to various accounts within the
Learning Systems Team program, Federal Expenditures Fund and reorganizes the
position to a Public Service Manager II position.
FEDERAL EXPENDITURES FUND
Personal Services
FEDERAL EXPENDITURES FUND TOTAL

2017-18
$9,978

2018-19
$14,728

$9,978

$14,728

Learning Systems Team Z081
Initiative: Reorganizes one Office Associate II position to a Management Analyst I
position to align the classification with the duties of the position.
FEDERAL EXPENDITURES FUND
Personal Services

2017-18
$14,396

2018-19
$14,760

FEDERAL EXPENDITURES FUND TOTAL

$14,396

$14,760

Learning Systems Team Z081
Initiative: Provides funding for the approved reorganization of one Education Specialist II
position to an Education Specialist III position and transfers All Other to Personal
Services to fund the reorganization.
GENERAL FUND
Personal Services
All Other
GENERAL FUND TOTAL

2017-18
$7,100
($7,100)

2018-19
$7,110
($7,110)

$0

$0

Learning Systems Team Z081
Initiative: Reallocates and reorganizes various positions within the Department of
Education as a result of an internal review and reorganization of department structure.
Establishes one Management Analyst I position and one Public Service Coordinator I
position and eliminates one vacant Regional Education Representative position and one
vacant Office Associate II position as part of the reorganization of department structure.
Position details are on file in the Bureau of the Budget.

Page 203 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
$18,268

2018-19
(1.000)
$24,417

GENERAL FUND TOTAL

$18,268

$24,417

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
0.000
($57,368)

2018-19
0.000
($57,299)

FEDERAL EXPENDITURES FUND TOTAL

($57,368)

($57,299)

2017-18
1.000
$4,718

2018-19
1.000
$7,043

$4,718

$7,043

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
OTHER SPECIAL REVENUE FUNDS TOTAL
Learning Systems Team Z081

Initiative: Reorganizes one Education Specialist II position to an Education Specialist III
position.
FEDERAL EXPENDITURES FUND
Personal Services

2017-18
$3,550

2018-19
$3,555

$3,550

$3,555

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
17.000
$1,925,249
$2,940,997

2018-19
17.000
$1,964,162
$2,936,772

GENERAL FUND TOTAL

$4,866,246

$4,900,934

FEDERAL EXPENDITURES FUND TOTAL
LEARNING SYSTEMS TEAM Z081
PROGRAM SUMMARY

Page 204 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
23.000
0.577
$2,058,755
$96,122,277

2018-19
23.000
0.577
$2,052,752
$96,125,008

FEDERAL EXPENDITURES FUND TOTAL

$98,181,032

$98,177,760

2017-18
2.000
$57,414
$71,897

2018-19
2.000
$60,549
$71,897

OTHER SPECIAL REVENUE FUNDS TOTAL

$129,311

$132,446

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$198,908
$48,246

2018-19
2.000
$200,984
$48,246

FEDERAL BLOCK GRANT FUND TOTAL

$247,154

$249,230

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$12,141,815

2018-19
$12,141,815

OTHER SPECIAL REVENUE FUNDS TOTAL

$12,141,815

$12,141,815

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$12,141,815

2018-19
$12,141,815

OTHER SPECIAL REVENUE FUNDS TOTAL

$12,141,815

$12,141,815

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Learning Through Technology Z029
Initiative: BASELINE BUDGET

LEARNING THROUGH TECHNOLOGY Z029
PROGRAM SUMMARY

Maine Commission for Community Service Z134
Initiative: BASELINE BUDGET

Page 205 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$336,659
$2,358,339

2018-19
5.000
$348,771
$2,358,339

FEDERAL EXPENDITURES FUND TOTAL

$2,694,998

$2,707,110

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$27,517
$194,282

2018-19
$28,864
$194,282

OTHER SPECIAL REVENUE FUNDS TOTAL

$221,799

$223,146

MAINE COMMISSION FOR COMMUNITY SERVICE Z134
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$336,659
$2,358,339

2018-19
5.000
$348,771
$2,358,339

FEDERAL EXPENDITURES FUND TOTAL

$2,694,998

$2,707,110

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$27,517
$194,282

2018-19
$28,864
$194,282

OTHER SPECIAL REVENUE FUNDS TOTAL

$221,799

$223,146

GENERAL FUND
All Other

2017-18
$150,000

2018-19
$150,000

GENERAL FUND TOTAL

$150,000

$150,000

Maine HIV Prevention Education Program Z182
Initiative: BASELINE BUDGET

MAINE HIV PREVENTION EDUCATION PROGRAM Z182
PROGRAM SUMMARY

Page 206 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$150,000

2018-19
$150,000

GENERAL FUND TOTAL

$150,000

$150,000

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$335,000

2018-19
$335,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$335,000

$335,000

National Board Certification Salary Supplement Fund Z147
Initiative: BASELINE BUDGET

National Board Certification Salary Supplement Fund Z147
Initiative: Eliminates funding for the National Board Certification Salary Supplement
Fund program. This request will generate $335,000 in General Fund undedicated revenue
in each fiscal year of the 2018-2019 biennium.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($335,000)

2018-19
($335,000)

OTHER SPECIAL REVENUE FUNDS TOTAL

($335,000)

($335,000)

NATIONAL BOARD CERTIFICATION SALARY SUPPLEMENT FUND Z147
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$0

2018-19
$0

$0

$0

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$75,000

2018-19
$75,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$75,000

$75,000

OTHER SPECIAL REVENUE FUNDS TOTAL
National Board Certification Scholarship Fund Z148
Initiative: BASELINE BUDGET

NATIONAL BOARD CERTIFICATION SCHOLARSHIP FUND Z148
PROGRAM SUMMARY

Page 207 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$75,000

2018-19
$75,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$75,000

$75,000

2017-18
$500

2018-19
$500

$500

$500

2017-18
$500

2018-19
$500

$500

$500

GENERAL FUND
All Other

2017-18
$3,270,928

2018-19
$3,270,928

GENERAL FUND TOTAL

$3,270,928

$3,270,928

Obesity and Chronic Disease Fund Z111
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
OBESITY AND CHRONIC DISEASE FUND Z111
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Retired Teachers Group Life Insurance Z033
Initiative: BASELINE BUDGET

Retired Teachers Group Life Insurance Z033
Initiative: Provides funding for group life insurance for retired teachers.
GENERAL FUND
All Other

2017-18
$188,072

2018-19
$276,072

GENERAL FUND TOTAL

$188,072

$276,072

RETIRED TEACHERS GROUP LIFE INSURANCE Z033
PROGRAM SUMMARY

Page 208 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$3,459,000

2018-19
$3,547,000

GENERAL FUND TOTAL

$3,459,000

$3,547,000

GENERAL FUND
All Other

2017-18
$37,300,000

2018-19
$37,300,000

GENERAL FUND TOTAL

$37,300,000

$37,300,000

Retired Teachers' Health Insurance 0854
Initiative: BASELINE BUDGET

Retired Teachers' Health Insurance 0854
Initiative: Provides funding for increased retired teachers' health insurance costs.
GENERAL FUND
All Other

2017-18
$2,700,000

2018-19
$7,700,000

GENERAL FUND TOTAL

$2,700,000

$7,700,000

GENERAL FUND
All Other

2017-18
$40,000,000

2018-19
$45,000,000

GENERAL FUND TOTAL

$40,000,000

$45,000,000

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
13.000
$955,970
$2,146,004

2018-19
13.000
$986,022
$2,146,004

GENERAL FUND TOTAL

$3,101,974

$3,132,026

RETIRED TEACHERS' HEALTH INSURANCE 0854
PROGRAM SUMMARY

School Finance and Operations Z078
Initiative: BASELINE BUDGET

Page 209 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
8.000
$705,830
$49,271,845

2018-19
8.000
$711,626
$49,271,845

FEDERAL EXPENDITURES FUND TOTAL

$49,977,675

$49,983,471

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$552,682
$432,777

2018-19
5.000
$563,867
$432,777

OTHER SPECIAL REVENUE FUNDS TOTAL

$985,459

$996,644

School Finance and Operations Z078
Initiative: Transfers one Secretary position from the School Finance and Operations
program, General Fund to the Leadership Team program, General Fund.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($61,507)

2018-19
(1.000)
($62,109)

GENERAL FUND TOTAL

($61,507)

($62,109)

School Finance and Operations Z078
Initiative: Reduces funding to align allocations with projected resources as grant funding
is no longer available.
FEDERAL EXPENDITURES FUND
All Other

2017-18
($150,000)

2018-19
($150,000)

FEDERAL EXPENDITURES FUND TOTAL

($150,000)

($150,000)

School Finance and Operations Z078
Initiative: Provides one-time funding to collect and aggregate data as evidence of
progress toward high school graduation goals pursuant to Public Law 2015, chapter 489.
GENERAL FUND
All Other

2017-18
$75,000

2018-19
$25,000

GENERAL FUND TOTAL

$75,000

$25,000

Page 210 - 128LR2175(57)-1

 School Finance and Operations Z078
Initiative: Provides funding for increased costs associated with the Department of
Administrative and Financial Services, Office of the Chief Information Officer;
contracted services; and 4 positions in the Department of Administrative and Financial
Services, Office of Information Technology to support applications within the
Department of Education. Provides one-time funding for the transition to a new statewide
student information system.
GENERAL FUND
All Other

2017-18
$63,445

2018-19
$63,445

GENERAL FUND TOTAL

$63,445

$63,445

School Finance and Operations Z078
Initiative: Transfers, reallocates and reorganizes various positions and adjusts between
All Other and Personal Services within the Department of Education as a result of an
internal review and reorganization of department structure. Establishes one Management
Analyst I position and one Public Service Coordinator I position and eliminates one
vacant Regional Education Representative position and one vacant Office Associate II
position as part of the reorganization of department structure. Position details are on file
in the Bureau of the Budget.
GENERAL FUND
Personal Services

2017-18
$55,143

2018-19
$57,525

GENERAL FUND TOTAL

$55,143

$57,525

School Finance and Operations Z078
Initiative: Transfers one Public Service Executive II position, 3 Education Specialist III
positions, one Office Specialist I Manager position and 3 Office Associate II positions
from the School Finance and Operations program, General Fund, one Education
Specialist III position, one Public Service Manager II position and one part-time Office
Associate II position from the Learning Systems Team program, General Fund, one
Education Specialist III position from the Leadership Team program, General Fund and
one Education Specialist III position from the Leadership Team program, Federal
Expenditures Fund to the Higher Education and Educator Support Services program.
This initiative also transfers related All Other costs associated with these positions.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 211 - 128LR2175(57)-1

2017-18
(8.000)
($623,986)
($100,000)

2018-19
(8.000)
($642,676)
($100,000)

 GENERAL FUND TOTAL

($723,986)

($742,676)

School Finance and Operations Z078
Initiative: Provides funding for software charges from the Department of Administrative
and Financial Services, Office of Information Technology.
GENERAL FUND
All Other

2017-18
$37,929

2018-19
$37,929

GENERAL FUND TOTAL

$37,929

$37,929

School Finance and Operations Z078
Initiative: Transfers one Public Service Manager I position from the General Purpose Aid
for Local Schools program to the School Finance and Operations program within the
same fund and reorganizes the position from range 25 to range 28. This reorganization
will be funded with a transfer from the All Other line category in the General Purpose
Aid for Local Schools program, General Fund to the Personal Services line category in
the School Finance and Operations program, General Fund.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
1.000
$97,375

2018-19
1.000
$102,170

GENERAL FUND TOTAL

$97,375

$102,170

School Finance and Operations Z078
Initiative: Provides funding to implement a new electronic data warehouse.
GENERAL FUND
All Other

2017-18
$1,750,000

2018-19
$2,750,000

GENERAL FUND TOTAL

$1,750,000

$2,750,000

School Finance and Operations Z078
Initiative: Transfers 3 Social Services Program Specialist I positions and All Other
funding from the Child Care Food Program in the Department of Health and Human
Services to the School Finance and Operations program in the Department of Education
within the same fund.

Page 212 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$208,064
$10,488,003

2018-19
3.000
$217,366
$10,488,003

FEDERAL EXPENDITURES FUND TOTAL

$10,696,067

$10,705,369

School Finance and Operations Z078
Initiative: Establishes one Education Specialist I position to administer the federal
summer food service program.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
1.000
$75,494

2018-19
1.000
$79,263

FEDERAL EXPENDITURES FUND TOTAL

$75,494

$79,263

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$422,995
$3,972,378

2018-19
5.000
$440,932
$4,922,378

GENERAL FUND TOTAL

$4,395,373

$5,363,310

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
12.000
$989,388
$59,609,848

2018-19
12.000
$1,008,255
$59,609,848

FEDERAL EXPENDITURES FUND TOTAL

$60,599,236

$60,618,103

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$552,682
$432,777

2018-19
5.000
$563,867
$432,777

OTHER SPECIAL REVENUE FUNDS TOTAL

$985,459

$996,644

SCHOOL FINANCE AND OPERATIONS Z078
PROGRAM SUMMARY

Special Services Team Z080

Page 213 - 128LR2175(57)-1

 Initiative: BASELINE BUDGET
GENERAL FUND
Personal Services
All Other

2017-18
$30,472
$164,943

2018-19
$32,055
$164,943

GENERAL FUND TOTAL

$195,415

$196,998

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
21.000
$1,889,613
$59,924,848

2018-19
21.000
$1,930,600
$59,924,848

FEDERAL EXPENDITURES FUND TOTAL

$61,814,461

$61,855,448

Special Services Team Z080
Initiative: Transfers one Education Specialist II position from the Learning Systems
Team program, Federal Expenditures Fund to the Special Services Team program,
Federal Expenditures Fund and transfers funding from All Other to Personal Services to
fund the position.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL

2017-18
1.000
$90,207
($90,207)

2018-19
1.000
$91,976
($91,976)

$0

$0

Special Services Team Z080
Initiative: Transfers and reallocates the costs of one Education Specialist II position from
100% Special Services Team program, Federal Expenditures Fund to 50% Learning
Systems Team program, Federal Expenditures Fund and 50% Special Services Team
program, Federal Expenditures Fund and adjusts between All Other and Personal
Services.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL

Page 214 - 128LR2175(57)-1

2017-18
(1.000)
($48,140)
$48,140

2018-19
(1.000)
($48,646)
$48,646

$0

$0

 Special Services Team Z080
Initiative: Transfers and reallocates the costs of one Office Associate II position from
50% Learning Systems Team program, Federal Expenditures Fund and 50% Special
Services Team program, General Fund to 50% Learning Systems Team program, General
Fund and 50% Leadership Team, Other Special Revenue Funds and adjusts between All
Other and Personal Services to fund the position.
GENERAL FUND
Personal Services
All Other

2017-18
($30,472)
($1,000)

2018-19
($32,055)
($1,000)

GENERAL FUND TOTAL

($31,472)

($33,055)

Special Services Team Z080
Initiative: Transfers funding from the Special Services Team program to the Learning
Systems Team program within the General Fund for All Other costs related to 2
Education Specialist III positions transferred in Public Law 2015, chapter 267.
GENERAL FUND
All Other

2017-18
($12,000)

2018-19
($12,000)

GENERAL FUND TOTAL

($12,000)

($12,000)

Special Services Team Z080
Initiative: Transfers, reallocates and reorganizes various positions and adjusts between
All Other and Personal Services within the Department of Education as a result of an
internal review and reorganization of department structure. Establishes one Management
Analyst I position and one Public Service Coordinator I position and eliminates one
vacant Regional Education Representative position and one vacant Office Associate II
position as part of the reorganization of department structure. Position details are on file
in the Bureau of the Budget.
FEDERAL EXPENDITURES FUND
Personal Services

2017-18
($43,075)

2018-19
($41,808)

FEDERAL EXPENDITURES FUND TOTAL

($43,075)

($41,808)

Special Services Team Z080
Initiative: Continues one Public Service Manager II position previously established by
Financial Order 004200 F7. Transfers and reallocates the position from 100% General
Fund in the Special Services Team program to 70% General Fund and 30% Federal
Expenditures Fund within the same program. Reduces funding for All Other in the Child
Development Services program, General Fund in order to offset the increase in Personal

Page 215 - 128LR2175(57)-1

 Services costs in the Special Services Team program, General Fund.
GENERAL FUND
Personal Services

2017-18
$94,392

2018-19
$95,247

GENERAL FUND TOTAL

$94,392

$95,247

Special Services Team Z080
Initiative: Continues one Public Service Manager II position previously established by
Financial Order 004200 F7. Transfers and reallocates the position from 100% General
Fund in the Special Services Team program to 70% General Fund and 30% Federal
Expenditures Fund within the same program. Reduces funding for All Other in the Child
Development Services program, General Fund in order to offset the increase in Personal
Services costs in the Special Services Team program, General Fund.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
1.000
$40,455

2018-19
1.000
$40,821

FEDERAL EXPENDITURES FUND TOTAL

$40,455

$40,821

Special Services Team Z080
Initiative: Reorganizes one Public Service Executive II position from range 36 to range
38.
FEDERAL EXPENDITURES FUND
Personal Services
FEDERAL EXPENDITURES FUND TOTAL

2017-18
$7,177

2018-19
$12,488

$7,177

$12,488

Special Services Team Z080
Initiative: Reorganizes one Education Specialist II position to an Education Specialist III
position.
FEDERAL EXPENDITURES FUND
Personal Services
FEDERAL EXPENDITURES FUND TOTAL
SPECIAL SERVICES TEAM Z080
PROGRAM SUMMARY

Page 216 - 128LR2175(57)-1

2017-18
$3,550

2018-19
$3,555

$3,550

$3,555

 GENERAL FUND
Personal Services
All Other

2017-18
$94,392
$151,943

2018-19
$95,247
$151,943

GENERAL FUND TOTAL

$246,335

$247,190

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
22.000
$1,939,787
$59,882,781

2018-19
22.000
$1,988,986
$59,881,518

FEDERAL EXPENDITURES FUND TOTAL

$61,822,568

$61,870,504

Teacher Retirement 0170
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
2018-19
$116,414,561 $116,414,561

GENERAL FUND TOTAL

$116,414,561 $116,414,561

Teacher Retirement 0170
Initiative: Provides funding for teacher retirement costs based upon actuarial estimates
from the Maine Public Employees Retirement System.
GENERAL FUND
All Other

2017-18
$13,007,174

2018-19
$16,566,272

GENERAL FUND TOTAL

$13,007,174

$16,566,272

TEACHER RETIREMENT 0170
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
2018-19
$129,421,735 $132,980,833

GENERAL FUND TOTAL

$129,421,735 $132,980,833

Page 217 - 128LR2175(57)-1

 EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS

2017-18

2018-19

GENERAL FUND
FEDERAL EXPENDITURES FUND
FUND FOR A HEALTHY MAINE
OTHER SPECIAL REVENUE FUNDS
FEDERAL BLOCK GRANT FUND

$1,224,037,595 $1,323,073,327
$233,576,757 $233,628,831
$213,720
$213,720
$39,339,682 $39,536,058
$247,154
$249,230

DEPARTMENT TOTAL - ALL FUNDS

$1,497,414,908 $1,596,701,166

Sec. A-23. Appropriations and allocations. The following appropriations and
allocations are made.
EDUCATION, STATE BOARD OF
State Board of Education 0614
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

2017-18
1.000
$91,316
$73,694

2018-19
1.000
$92,262
$73,694

$165,010

$165,956

2017-18
1.000
$91,316
$73,694

2018-19
1.000
$92,262
$73,694

$165,010

$165,956

STATE BOARD OF EDUCATION 0614
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

Sec. A-24. Appropriations and allocations. The following appropriations and
allocations are made.
EFFICIENCY MAINE TRUST
Efficiency Maine Trust Z100
Initiative: BASELINE BUDGET

Page 218 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$195,702
$1,537,869

2018-19
2.000
$201,746
$1,537,869

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,733,571

$1,739,615

Efficiency Maine Trust Z100
Initiative: Provides for an increase in allocation in the Efficiency Maine Trust program to
align with projected natural gas assessments.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$649,836

2018-19
$643,792

OTHER SPECIAL REVENUE FUNDS TOTAL

$649,836

$643,792

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$195,702
$2,187,705

2018-19
2.000
$201,746
$2,181,661

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,383,407

$2,383,407

2017-18

2018-19

OTHER SPECIAL REVENUE FUNDS

$2,383,407

$2,383,407

DEPARTMENT TOTAL - ALL FUNDS

$2,383,407

$2,383,407

EFFICIENCY MAINE TRUST Z100
PROGRAM SUMMARY

EFFICIENCY MAINE TRUST
DEPARTMENT TOTALS

Sec. A-25. Appropriations and allocations. The following appropriations and
allocations are made.
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration - Environmental Protection 0251
Initiative: BASELINE BUDGET

Page 219 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$470,746
$642,269

2018-19
4.000
$478,655
$642,269

GENERAL FUND TOTAL

$1,113,015

$1,120,924

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
24.000
$2,223,552
$3,792,930

2018-19
24.000
$2,277,483
$3,792,930

OTHER SPECIAL REVENUE FUNDS TOTAL

$6,016,482

$6,070,413

Administration - Environmental Protection 0251
Initiative: Transfers one Environmental Specialist IV position from the Administration Environmental Protection program, Other Special Revenue Funds to the Remediation and
Waste Management program, Other Special Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
(1.000)
($96,845)
($3,509)

2018-19
(1.000)
($97,630)
($3,537)

($100,354)

($101,167)

Administration - Environmental Protection 0251
Initiative: Transfers one Environmental Specialist III position from the Performance
Partnership Grant program, Federal Expenditures Fund to the Administration Environmental Protection program, Other Special Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$88,232
$3,197

2018-19
1.000
$89,359
$3,237

OTHER SPECIAL REVENUE FUNDS TOTAL

$91,429

$92,596

Administration - Environmental Protection 0251
Initiative: Transfers one Environmental Specialist IV position from the Water Quality
program, General Fund to the Administration - Environmental Protection program,
General Fund.

Page 220 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
1.000
$95,201

2018-19
1.000
$95,854

GENERAL FUND TOTAL

$95,201

$95,854

Administration - Environmental Protection 0251
Initiative: Transfers one Environmental Specialist III position from the Administration Environmental Protection program, Other Special Revenue Funds to the Maine
Environmental Protection Fund program, Other Special Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($75,566)
($2,738)

2018-19
(1.000)
($79,335)
($2,874)

OTHER SPECIAL REVENUE FUNDS TOTAL

($78,304)

($82,209)

Administration - Environmental Protection 0251
Initiative: Transfers one Public Service Coordinator I position from the Maine
Environmental Protection Fund program, Other Special Revenue Funds to the
Administration - Environmental Protection program, Other Special Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$94,731
$3,432

2018-19
1.000
$99,022
$3,588

OTHER SPECIAL REVENUE FUNDS TOTAL

$98,163

$102,610

Administration - Environmental Protection 0251
Initiative: Adjusts funding for the same level of application and end user support
provided by the Department of Administrative and Financial Services, Office of
Information Technology.
GENERAL FUND
All Other

2017-18
$42,736

2018-19
$44,393

GENERAL FUND TOTAL

$42,736

$44,393

Administration - Environmental Protection 0251

Page 221 - 128LR2175(57)-1

 Initiative: Provides funding to purchase a plotter/printer in fiscal year 2017-18.
OTHER SPECIAL REVENUE FUNDS
Capital Expenditures

2017-18
$11,800

2018-19
$0

OTHER SPECIAL REVENUE FUNDS TOTAL

$11,800

$0

ADMINISTRATION - ENVIRONMENTAL PROTECTION 0251
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$565,947
$685,005

2018-19
5.000
$574,509
$686,662

GENERAL FUND TOTAL

$1,250,952

$1,261,171

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
Capital Expenditures

2017-18
24.000
$2,234,104
$3,793,312
$11,800

2018-19
24.000
$2,288,899
$3,793,344
$0

OTHER SPECIAL REVENUE FUNDS TOTAL

$6,039,216

$6,082,243

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
13.500
$1,114,537
$57,159

2018-19
13.500
$1,141,847
$57,159

GENERAL FUND TOTAL

$1,171,696

$1,199,006

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$322,872
$2,685,774

2018-19
4.000
$325,811
$2,685,774

Air Quality 0250
Initiative: BASELINE BUDGET

Page 222 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND TOTAL

$3,008,646

$3,011,585

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$450,000

2018-19
$450,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$450,000

$450,000

Air Quality 0250
Initiative: Reallocates the cost of one Environmental Specialist IV position from 100%
Performance Partnership Grant program, Federal Expenditures Fund to 50% Performance
Partnership Grant program, Federal Expenditures Fund and 50% Air Quality program,
General Fund.
GENERAL FUND
Personal Services

2017-18
$44,503

2018-19
$47,120

GENERAL FUND TOTAL

$44,503

$47,120

Air Quality 0250
Initiative: Eliminates one part-time Environmental Specialist IV position.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(0.500)
($47,093)

2018-19
(0.500)
($49,508)

GENERAL FUND TOTAL

($47,093)

($49,508)

Air Quality 0250
Initiative: Reduces funding to align allocations with projected available resources.
FEDERAL EXPENDITURES FUND
All Other

2017-18
($2,000,000)

2018-19
($2,000,000)

FEDERAL EXPENDITURES FUND TOTAL

($2,000,000)

($2,000,000)

2017-18
($400,000)

2018-19
($400,000)

OTHER SPECIAL REVENUE FUNDS
All Other

Page 223 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS TOTAL

($400,000)

($400,000)

Air Quality 0250
Initiative: Provides funding for equipment purchases that are essential for the State to
meet its obligation to monitor and maintain baseline data about ambient air quality.
FEDERAL EXPENDITURES FUND
Capital Expenditures

2017-18
$20,000

2018-19
$20,000

FEDERAL EXPENDITURES FUND TOTAL

$20,000

$20,000

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
13.000
$1,111,947
$57,159

2018-19
13.000
$1,139,459
$57,159

GENERAL FUND TOTAL

$1,169,106

$1,196,618

2017-18
4.000
$322,872
$685,774
$20,000

2018-19
4.000
$325,811
$685,774
$20,000

$1,028,646

$1,031,585

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$50,000

2018-19
$50,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$50,000

$50,000

AIR QUALITY 0250
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
Capital Expenditures
FEDERAL EXPENDITURES FUND TOTAL

Board of Environmental Protection Fund 0025
Initiative: BASELINE BUDGET

Page 224 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$220,039
$104,961

2018-19
2.000
$224,768
$100,232

OTHER SPECIAL REVENUE FUNDS TOTAL

$325,000

$325,000

BOARD OF ENVIRONMENTAL PROTECTION FUND 0025
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$220,039
$104,961

2018-19
2.000
$224,768
$100,232

OTHER SPECIAL REVENUE FUNDS TOTAL

$325,000

$325,000

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
25.000
$1,843,336
$100,000

2018-19
25.000
$1,889,974
$100,000

GENERAL FUND TOTAL

$1,943,336

$1,989,974

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$227,216
$17,240

2018-19
3.000
$235,296
$17,240

FEDERAL EXPENDITURES FUND TOTAL

$244,456

$252,536

Land Resources Z188
Initiative: BASELINE BUDGET

Land Resources Z188
Initiative: Reallocates the cost of one Public Service Manager I position from 100%
Maine Environmental Protection Fund program, Other Special Revenue Funds to 50%
Maine Environmental Protection Fund program, Other Special Revenue Funds and 50%
Land Resources program, Federal Expenditures Fund.

Page 225 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$55,678
$2,017

2018-19
$56,121
$2,033

FEDERAL EXPENDITURES FUND TOTAL

$57,695

$58,154

Land Resources Z188
Initiative: Transfers one Environmental Specialist III position and one Environmental
Specialist IV position from the Land Resources program, General Fund to the Maine
Environmental Protection Fund program, Other Special Revenue Funds.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(2.000)
($173,341)

2018-19
(2.000)
($174,596)

GENERAL FUND TOTAL

($173,341)

($174,596)

Land Resources Z188
Initiative: Transfers one Environmental Specialist IV position and one Environmental
Engineer position from the Maine Environmental Protection Fund program, Other Special
Revenue Funds to the Land Resources program, General Fund.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
2.000
$187,954

2018-19
2.000
$189,386

GENERAL FUND TOTAL

$187,954

$189,386

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
25.000
$1,857,949
$100,000

2018-19
25.000
$1,904,764
$100,000

GENERAL FUND TOTAL

$1,957,949

$2,004,764

2017-18
3.000
$282,894

2018-19
3.000
$291,417

LAND RESOURCES Z188
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

Page 226 - 128LR2175(57)-1

 All Other

$19,257

$19,273

$302,151

$310,690

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
62.000
0.654
$5,516,540
$4,397,413

2018-19
62.000
0.654
$5,653,022
$4,397,413

OTHER SPECIAL REVENUE FUNDS TOTAL

$9,913,953

$10,050,435

FEDERAL EXPENDITURES FUND TOTAL
Maine Environmental Protection Fund 0421
Initiative: BASELINE BUDGET

Maine Environmental Protection Fund 0421
Initiative: Reallocates the cost of one Environmental Specialist III position from 100%
Maine Environmental Protection Fund program, Other Special Revenue Funds to 50%
Maine Environmental Protection Fund program, Other Special Revenue Funds and 50%
Remediation and Waste Management program, Other Special Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
($40,120)
($1,454)

2018-19
($40,435)
($1,465)

OTHER SPECIAL REVENUE FUNDS TOTAL

($41,574)

($41,900)

Maine Environmental Protection Fund 0421
Initiative: Transfers one Engineer Technician III position from the Maine Environmental
Protection Fund program, Other Special Revenue Funds to the Remediation and Waste
Management program, Other Special Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($74,438)
($2,697)

2018-19
(1.000)
($75,395)
($2,732)

OTHER SPECIAL REVENUE FUNDS TOTAL

($77,135)

($78,127)

Maine Environmental Protection Fund 0421
Initiative: Transfers one Environmental Specialist III position from the Remediation and
Waste Management program, Other Special Revenue Funds to the Maine Environmental

Page 227 - 128LR2175(57)-1

 Protection Fund program, Other Special Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$75,713
$2,743

2018-19
1.000
$79,491
$2,880

OTHER SPECIAL REVENUE FUNDS TOTAL

$78,456

$82,371

Maine Environmental Protection Fund 0421
Initiative: Reallocates the cost of one Public Service Manager I position from 100%
Maine Environmental Protection Fund program, Other Special Revenue Funds to 50%
Maine Environmental Protection Fund program, Other Special Revenue Funds and 50%
Land Resources program, Federal Expenditures Fund.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
($55,678)
($2,017)

2018-19
($56,121)
($2,033)

OTHER SPECIAL REVENUE FUNDS TOTAL

($57,695)

($58,154)

Maine Environmental Protection Fund 0421
Initiative: Transfers one Environmental Specialist III position and one Environmental
Specialist IV position from the Land Resources program, General Fund to the Maine
Environmental Protection Fund program, Other Special Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$173,341
$6,280

2018-19
2.000
$174,596
$6,326

OTHER SPECIAL REVENUE FUNDS TOTAL

$179,621

$180,922

Maine Environmental Protection Fund 0421
Initiative: Transfers one Environmental Specialist IV position and one Environmental
Engineer position from the Maine Environmental Protection Fund program, Other Special
Revenue Funds to the Land Resources program, General Fund.

Page 228 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(2.000)
($187,954)
($6,810)

2018-19
(2.000)
($189,386)
($6,861)

OTHER SPECIAL REVENUE FUNDS TOTAL

($194,764)

($196,247)

Maine Environmental Protection Fund 0421
Initiative: Transfers one Environmental Specialist III position and one Environmental
Specialist IV position from the Remediation and Waste Management program, Other
Special Revenue Funds to the Maine Environmental Protection Fund program, Other
Special Revenue Funds and provides funding for associated All Other expenses.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$162,009
$28,667

2018-19
2.000
$169,628
$28,943

OTHER SPECIAL REVENUE FUNDS TOTAL

$190,676

$198,571

Maine Environmental Protection Fund 0421
Initiative: Transfers one Environmental Specialist III position from the Administration Environmental Protection program, Other Special Revenue Funds to the Maine
Environmental Protection Fund program, Other Special Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$75,566
$2,738

2018-19
1.000
$79,335
$2,874

OTHER SPECIAL REVENUE FUNDS TOTAL

$78,304

$82,209

Maine Environmental Protection Fund 0421
Initiative: Transfers one Public Service Coordinator I position from the Maine
Environmental Protection Fund program, Other Special Revenue Funds to the
Administration - Environmental Protection program, Other Special Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 229 - 128LR2175(57)-1

2017-18
(1.000)
($94,731)
($3,432)

2018-19
(1.000)
($99,022)
($3,588)

 OTHER SPECIAL REVENUE FUNDS TOTAL

($98,163)

($102,610)

Maine Environmental Protection Fund 0421
Initiative: Provides funding for equipment purchases that are essential for the State to
meet its obligation to monitor and maintain baseline data about ambient air quality.
OTHER SPECIAL REVENUE FUNDS
Capital Expenditures

2017-18
$100,450

2018-19
$95,400

OTHER SPECIAL REVENUE FUNDS TOTAL

$100,450

$95,400

2017-18
64.000
0.654
$5,550,248
$4,421,431
$100,450

2018-19
64.000
0.654
$5,695,713
$4,421,757
$95,400

$10,072,129

$10,212,870

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
68.000
0.596
$6,102,210
$3,555,006

2018-19
68.000
0.596
$6,212,680
$3,555,006

FEDERAL EXPENDITURES FUND TOTAL

$9,657,216

$9,767,686

MAINE ENVIRONMENTAL PROTECTION FUND 0421
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
Capital Expenditures
OTHER SPECIAL REVENUE FUNDS TOTAL
Performance Partnership Grant 0851
Initiative: BASELINE BUDGET

Performance Partnership Grant 0851
Initiative: Transfers one Public Service Manager II position and 2 Environmental
Specialist III positions from the Performance Partnership Grant program, Federal
Expenditures Fund to the Remediation and Waste Management program, Other Special
Revenue Funds.

Page 230 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(3.000)
($278,964)
($10,098)

2018-19
(3.000)
($284,065)
($10,292)

FEDERAL EXPENDITURES FUND TOTAL

($289,062)

($294,357)

Performance Partnership Grant 0851
Initiative: Transfers one Environmental Specialist III position from the Performance
Partnership Grant program, Federal Expenditures Fund to the Remediation and Waste
Management program, General Fund.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($78,844)
($2,857)

2018-19
(1.000)
($79,472)
($2,879)

FEDERAL EXPENDITURES FUND TOTAL

($81,701)

($82,351)

Performance Partnership Grant 0851
Initiative: Transfers one Environmental Specialist III position from the Performance
Partnership Grant program, Federal Expenditures Fund to the Administration Environmental Protection program, Other Special Revenue Funds.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($88,232)
($3,197)

2018-19
(1.000)
($89,359)
($3,237)

FEDERAL EXPENDITURES FUND TOTAL

($91,429)

($92,596)

Performance Partnership Grant 0851
Initiative: Reallocates the cost of one Environmental Specialist IV position from 100%
Performance Partnership Grant program, Federal Expenditures Fund to 50% Performance
Partnership Grant program, Federal Expenditures Fund and 50% Air Quality program,
General Fund.
FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
($44,503)
($1,612)

2018-19
($47,120)
($1,707)

FEDERAL EXPENDITURES FUND TOTAL

($46,115)

($48,827)

Page 231 - 128LR2175(57)-1

 Performance Partnership Grant 0851
Initiative: Transfers one Public Service Manager II position from the Performance
Partnership Grant program, Federal Expenditures Fund to the Water Quality program,
General Fund.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($132,688)
($4,807)

2018-19
(1.000)
($133,879)
($4,850)

FEDERAL EXPENDITURES FUND TOTAL

($137,495)

($138,729)

Performance Partnership Grant 0851
Initiative: Transfers one Biologist III position from the Water Quality program, General
Fund to the Performance Partnership Grant program, Federal Expenditures Fund.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$112,057
$4,060

2018-19
1.000
$113,095
$4,097

FEDERAL EXPENDITURES FUND TOTAL

$116,117

$117,192

Performance Partnership Grant 0851
Initiative: Reallocates 50% of one Biologist III position from the Water Quality program,
Other Special Revenue Funds to the Performance Partnership Grant program, Federal
Expenditures Fund.
FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$55,126
$1,997

2018-19
$55,571
$2,013

FEDERAL EXPENDITURES FUND TOTAL

$57,123

$57,584

Performance Partnership Grant 0851
Initiative: Reallocates the cost of one Biologist I position from 100% Performance
Partnership Grant program, Federal Expenditures Fund to 50% Performance Partnership
Grant program, Federal Expenditures Fund and 50% Water Quality program, Other
Special Revenue Funds.

Page 232 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
($41,720)
($1,512)

2018-19
($43,476)
($1,575)

FEDERAL EXPENDITURES FUND TOTAL

($43,232)

($45,051)

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
63.000
0.596
$5,604,442
$3,536,980

2018-19
63.000
0.596
$5,703,975
$3,536,576

FEDERAL EXPENDITURES FUND TOTAL

$9,141,422

$9,240,551

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
7.000
$629,495
$158,194

2018-19
7.000
$644,099
$158,194

GENERAL FUND TOTAL

$787,689

$802,293

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
22.000
$1,899,324
$2,380,266

2018-19
22.000
$1,931,718
$2,380,266

FEDERAL EXPENDITURES FUND TOTAL

$4,279,590

$4,311,984

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
98.000
0.308
$9,457,315
$18,806,232

2018-19
98.000
0.308
$9,609,938
$18,806,232

OTHER SPECIAL REVENUE FUNDS TOTAL

$28,263,547

$28,416,170

PERFORMANCE PARTNERSHIP GRANT 0851
PROGRAM SUMMARY

Remediation and Waste Management 0247
Initiative: BASELINE BUDGET

Page 233 - 128LR2175(57)-1

 Remediation and Waste Management 0247
Initiative: Reallocates the cost of one Environmental Specialist III position from 100%
Maine Environmental Protection Fund program, Other Special Revenue Funds to 50%
Maine Environmental Protection Fund program, Other Special Revenue Funds and 50%
Remediation and Waste Management program, Other Special Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$40,120
$1,454

2018-19
$40,435
$1,465

OTHER SPECIAL REVENUE FUNDS TOTAL

$41,574

$41,900

Remediation and Waste Management 0247
Initiative: Transfers one Public Service Manager II position and 2 Environmental
Specialist III positions from the Performance Partnership Grant program, Federal
Expenditures Fund to the Remediation and Waste Management program, Other Special
Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$278,964
$10,098

2018-19
3.000
$284,065
$10,292

OTHER SPECIAL REVENUE FUNDS TOTAL

$289,062

$294,357

Remediation and Waste Management 0247
Initiative: Transfers one Certified Environmental Hydrogeologist position and one
Environmental Specialist III position from the Federal Expenditures Fund to Other
Special Revenue Funds within the same program.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(2.000)
($162,796)
($5,898)

2018-19
(2.000)
($164,480)
($5,959)

FEDERAL EXPENDITURES FUND TOTAL

($168,694)

($170,439)

2017-18
2.000
$162,796
$5,898

2018-19
2.000
$164,480
$5,959

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 234 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS TOTAL

$168,694

$170,439

Remediation and Waste Management 0247
Initiative: Transfers one Environmental Specialist IV position, one Certified
Environmental Hydrogeologist position, and one Environmental Hydrogeologist
Specialist position from Other Special Revenue Funds to the Federal Expenditures Fund
within the same program.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$291,156
$10,549

2018-19
3.000
$294,371
$10,666

FEDERAL EXPENDITURES FUND TOTAL

$301,705

$305,037

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(3.000)
($291,156)
($10,549)

2018-19
(3.000)
($294,371)
($10,666)

OTHER SPECIAL REVENUE FUNDS TOTAL

($301,705)

($305,037)

Remediation and Waste Management 0247
Initiative: Transfers one Engineer Technician III position from the Maine Environmental
Protection Fund program, Other Special Revenue Funds to the Remediation and Waste
Management program, Other Special Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$74,438
$2,697

2018-19
1.000
$75,395
$2,732

OTHER SPECIAL REVENUE FUNDS TOTAL

$77,135

$78,127

Remediation and Waste Management 0247
Initiative: Transfers one Oil and Hazardous Material Specialist II position from the
General Fund to the Federal Expenditures Fund within the same program.

Page 235 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($92,357)

2018-19
(1.000)
($93,538)

GENERAL FUND TOTAL

($92,357)

($93,538)

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$92,357
$3,346

2018-19
1.000
$93,538
$3,389

FEDERAL EXPENDITURES FUND TOTAL

$95,703

$96,927

Remediation and Waste Management 0247
Initiative: Transfers one Environmental Specialist III position from the Federal
Expenditures Fund to the General Fund within the same program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
1.000
$58,748

2018-19
1.000
$61,528

GENERAL FUND TOTAL

$58,748

$61,528

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($58,748)
($2,128)

2018-19
(1.000)
($61,528)
($2,229)

FEDERAL EXPENDITURES FUND TOTAL

($60,876)

($63,757)

Remediation and Waste Management 0247
Initiative: Transfers one Environmental Specialist III position from the Performance
Partnership Grant program, Federal Expenditures Fund to the Remediation and Waste
Management program, General Fund.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
1.000
$78,844

2018-19
1.000
$79,472

GENERAL FUND TOTAL

$78,844

$79,472

Remediation and Waste Management 0247

Page 236 - 128LR2175(57)-1

 Initiative: Transfers one Environmental Specialist III position from the General Fund to
Other Special Revenue Funds within the same program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($78,766)

2018-19
(1.000)
($80,171)

GENERAL FUND TOTAL

($78,766)

($80,171)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$78,766
$2,854

2018-19
1.000
$80,171
$2,905

OTHER SPECIAL REVENUE FUNDS TOTAL

$81,620

$83,076

Remediation and Waste Management 0247
Initiative: Transfers one Environmental Specialist IV position from the Administration Environmental Protection program, Other Special Revenue Funds to the Remediation and
Waste Management program, Other Special Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
1.000
$96,845
$3,509

2018-19
1.000
$97,630
$3,537

$100,354

$101,167

Remediation and Waste Management 0247
Initiative: Transfers one Environmental Specialist III position from the Remediation and
Waste Management program, Other Special Revenue Funds to the Maine Environmental
Protection Fund program, Other Special Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($75,713)
($2,743)

2018-19
(1.000)
($79,491)
($2,880)

OTHER SPECIAL REVENUE FUNDS TOTAL

($78,456)

($82,371)

Remediation and Waste Management 0247
Initiative: Transfers one Environmental Specialist III position and one Environmental

Page 237 - 128LR2175(57)-1

 Specialist IV position from the Remediation and Waste Management program, Other
Special Revenue Funds to the Maine Environmental Protection Fund program, Other
Special Revenue Funds and provides funding for associated All Other expenses.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(2.000)
($162,009)
($5,870)

2018-19
(2.000)
($169,628)
($6,146)

OTHER SPECIAL REVENUE FUNDS TOTAL

($167,879)

($175,774)

Remediation and Waste Management 0247
Initiative: Provides one-time funding to meet the match requirement for the clean-up of
the Callahan Mine site in fiscal year 2018-19.
GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$0

2018-19
$1,500,000

$0

$1,500,000

Remediation and Waste Management 0247
Initiative: Provides funding for the pass-through of funds to municipalities for landfill
closures from the collected construction demolition debris fees.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$450,000

2018-19
$450,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$450,000

$450,000

Remediation and Waste Management 0247
Initiative: Reduces funding to align allocations with projected available resources.
FEDERAL EXPENDITURES FUND
All Other

2017-18
($1,037,893)

2018-19
($1,037,893)

FEDERAL EXPENDITURES FUND TOTAL

($1,037,893)

($1,037,893)

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($1,065,349)

2018-19
($1,587,393)

OTHER SPECIAL REVENUE FUNDS TOTAL

($1,065,349)

($1,587,393)

Page 238 - 128LR2175(57)-1

 Remediation and Waste Management 0247
Initiative: Provides funding for equipment purchases that are essential for the State to
meet its obligation for investigating and cleaning up spilled hazardous materials and
petroleum products.
OTHER SPECIAL REVENUE FUNDS
Capital Expenditures

2017-18
$206,000

2018-19
$81,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$206,000

$81,000

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
7.000
$595,964
$158,194

2018-19
7.000
$611,390
$1,658,194

GENERAL FUND TOTAL

$754,158

$2,269,584

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
23.000
$2,061,293
$1,348,242

2018-19
23.000
$2,093,619
$1,348,240

FEDERAL EXPENDITURES FUND TOTAL

$3,409,535

$3,441,859

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
Capital Expenditures

2017-18
100.000
0.308
$9,660,366
$18,198,231
$206,000

2018-19
100.000
0.308
$9,808,624
$17,676,037
$81,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$28,064,597

$27,565,661

REMEDIATION AND WASTE MANAGEMENT 0247
PROGRAM SUMMARY

Water Quality 0248
Initiative: BASELINE BUDGET

Page 239 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
23.000
$2,190,846
$563,132

2018-19
23.000
$2,237,055
$563,132

GENERAL FUND TOTAL

$2,753,978

$2,800,187

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$193,266
$356,685

2018-19
2.000
$194,707
$356,685

FEDERAL EXPENDITURES FUND TOTAL

$549,951

$551,392

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
15.000
$1,308,120
$2,388,390

2018-19
15.000
$1,326,125
$2,388,390

OTHER SPECIAL REVENUE FUNDS TOTAL

$3,696,510

$3,714,515

Water Quality 0248
Initiative: Transfers one Environmental Specialist IV position from the Water Quality
program, General Fund to the Administration - Environmental Protection program,
General Fund.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($95,201)

2018-19
(1.000)
($95,854)

GENERAL FUND TOTAL

($95,201)

($95,854)

Water Quality 0248
Initiative: Transfers one Public Service Manager II position from the Performance
Partnership Grant program, Federal Expenditures Fund to the Water Quality program,
General Fund.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
1.000
$132,688

2018-19
1.000
$133,879

GENERAL FUND TOTAL

$132,688

$133,879

Page 240 - 128LR2175(57)-1

 Water Quality 0248
Initiative: Transfers one Biologist III position from the Water Quality program, General
Fund to the Performance Partnership Grant program, Federal Expenditures Fund.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($112,057)

2018-19
(1.000)
($113,095)

GENERAL FUND TOTAL

($112,057)

($113,095)

Water Quality 0248
Initiative: Reallocates 50% of one Biologist III position from the Water Quality program,
Other Special Revenue Funds to the Performance Partnership Grant program, Federal
Expenditures Fund.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
($55,126)
($1,997)

2018-19
($55,571)
($2,013)

OTHER SPECIAL REVENUE FUNDS TOTAL

($57,123)

($57,584)

Water Quality 0248
Initiative: Reallocates the cost of one Biologist I position from 100% Performance
Partnership Grant program, Federal Expenditures Fund to 50% Performance Partnership
Grant program, Federal Expenditures Fund and 50% Water Quality program, Other
Special Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$41,720
$1,512

2018-19
$43,476
$1,575

OTHER SPECIAL REVENUE FUNDS TOTAL

$43,232

$45,051

Water Quality 0248
Initiative: Reduces funding to align allocations with projected available resources.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($100,000)

2018-19
($100,000)

OTHER SPECIAL REVENUE FUNDS TOTAL

($100,000)

($100,000)

Page 241 - 128LR2175(57)-1

 Water Quality 0248
Initiative: Reorganizes one Assistant Environmental Engineer position to an
Environmental Engineer position and provides funding for related STA-CAP.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$4,790
$174

2018-19
$5,005
$181

$4,964

$5,186

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
22.000
$2,116,276
$563,132

2018-19
22.000
$2,161,985
$563,132

GENERAL FUND TOTAL

$2,679,408

$2,725,117

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$193,266
$356,685

2018-19
2.000
$194,707
$356,685

FEDERAL EXPENDITURES FUND TOTAL

$549,951

$551,392

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
15.000
$1,299,504
$2,288,079

2018-19
15.000
$1,319,035
$2,288,133

OTHER SPECIAL REVENUE FUNDS TOTAL

$3,587,583

$3,607,168

OTHER SPECIAL REVENUE FUNDS TOTAL
WATER QUALITY 0248
PROGRAM SUMMARY

Page 242 - 128LR2175(57)-1

 ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
DEPARTMENT TOTALS

2017-18

2018-19

GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS

$7,811,573
$14,431,705
$48,138,525

$9,457,254
$14,576,077
$47,842,942

DEPARTMENT TOTAL - ALL FUNDS

$70,381,803

$71,876,273

Sec. A-26. Appropriations and allocations. The following appropriations and
allocations are made.
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL
Governmental Ethics and Election Practices - Commission on 0414
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$141,628
$8,897

2018-19
2.000
$146,525
$8,897

GENERAL FUND TOTAL

$150,525

$155,422

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$427,467
$1,955,899

2018-19
4.000
$436,866
$1,955,899

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,383,366

$2,392,765

Governmental Ethics and Election Practices - Commission on 0414
Initiative: Establishes one project Planning and Research Assistant position needed to
administer the 2018 election. This position begins on January 1, 2018 and ends on
December 31, 2018 and provides funding for related All Other costs.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$33,561
$578

2018-19
$38,675
$587

OTHER SPECIAL REVENUE FUNDS TOTAL

$34,139

$39,262

Governmental Ethics and Election Practices - Commission on 0414

Page 243 - 128LR2175(57)-1

 Initiative: Establishes one project Planning and Research Assistant position needed to
administer the 2018 election. This position begins on March 1, 2018 and ends on October
31, 2018 and provides funding for related All Other costs.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$22,243
$383

2018-19
$24,364
$389

OTHER SPECIAL REVENUE FUNDS TOTAL

$22,626

$24,753

Governmental Ethics and Election Practices - Commission on 0414
Initiative: Provides funding to Quest Information Systems for contracted support and
technology services.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$16,754

2018-19
$16,754

OTHER SPECIAL REVENUE FUNDS TOTAL

$16,754

$16,754

Governmental Ethics and Election Practices - Commission on 0414
Initiative: Provides funding for yearly hosting services to the Maine Information
Network.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$2,034

2018-19
$2,034

$2,034

$2,034

Governmental Ethics and Election Practices - Commission on 0414
Initiative: Provides funding for STA-CAP costs.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$11,382

2018-19
$13,672

OTHER SPECIAL REVENUE FUNDS TOTAL

$11,382

$13,672

GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION
ON 0414
PROGRAM SUMMARY

Page 244 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$141,628
$8,897

2018-19
2.000
$146,525
$8,897

GENERAL FUND TOTAL

$150,525

$155,422

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$483,271
$1,987,030

2018-19
4.000
$499,905
$1,989,335

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,470,301

$2,489,240

2017-18

2018-19

GENERAL FUND
OTHER SPECIAL REVENUE FUNDS

$150,525
$2,470,301

$155,422
$2,489,240

DEPARTMENT TOTAL - ALL FUNDS

$2,620,826

$2,644,662

ETHICS AND ELECTION PRACTICES,
COMMISSION ON GOVERNMENTAL
DEPARTMENT TOTALS

Sec. A-27. Appropriations and allocations. The following appropriations and
allocations are made.
EXECUTIVE DEPARTMENT
Administration - Executive - Governor's Office 0165
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
21.500
$2,513,697
$425,794

2018-19
21.500
$2,623,622
$425,794

GENERAL FUND TOTAL

$2,939,491

$3,049,416

2017-18
1.000
$89,857

2018-19
1.000
$94,051

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

Page 245 - 128LR2175(57)-1

 All Other
FEDERAL EXPENDITURES FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

$115,014

$115,014

$204,871

$209,065

2017-18
$500

2018-19
$500

$500

$500

Administration - Executive - Governor's Office 0165
Initiative: Transfers All Other funding from the Administration - Executive - Governor's
Office program to the Blaine House program within the same fund for increased
technology costs.
GENERAL FUND
All Other

2017-18
($2,285)

2018-19
($2,550)

GENERAL FUND TOTAL

($2,285)

($2,550)

Administration - Executive - Governor's Office 0165
Initiative: Eliminates one vacant Governor's Special Assistant position and reduces All
Other funding.
GENERAL FUND
Personal Services
All Other

2017-18
($15,858)
($86,033)

2018-19
($16,597)
($86,033)

($101,891)

($102,630)

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($89,857)

2018-19
(1.000)
($94,051)

FEDERAL EXPENDITURES FUND TOTAL

($89,857)

($94,051)

GENERAL FUND TOTAL

ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE 0165
PROGRAM SUMMARY

Page 246 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
21.500
$2,497,839
$337,476

2018-19
21.500
$2,607,025
$337,211

GENERAL FUND TOTAL

$2,835,315

$2,944,236

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
0.000
$0
$115,014

2018-19
0.000
$0
$115,014

FEDERAL EXPENDITURES FUND TOTAL

$115,014

$115,014

2017-18
$500

2018-19
$500

$500

$500

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
6.000
0.684
$598,521
$69,505

2018-19
6.000
0.684
$626,805
$69,505

GENERAL FUND TOTAL

$668,026

$696,310

2017-18
$5,240

2018-19
$5,240

$5,240

$5,240

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Blaine House 0072
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Blaine House 0072

Initiative: Transfers All Other funding from the Administration - Executive - Governor's
Office program to the Blaine House program within the same fund for increased
technology costs.

Page 247 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$2,285

2018-19
$2,550

$2,285

$2,550

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
6.000
0.684
$598,521
$71,790

2018-19
6.000
0.684
$626,805
$72,055

GENERAL FUND TOTAL

$670,311

$698,860

2017-18
$5,240

2018-19
$5,240

$5,240

$5,240

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$270,618
$1,894,100

2018-19
2.000
$283,133
$1,894,100

FEDERAL EXPENDITURES FUND TOTAL

$2,164,718

$2,177,233

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$151,934
$100,000

2018-19
1.000
$158,409
$100,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$251,934

$258,409

GENERAL FUND TOTAL
BLAINE HOUSE 0072
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Governor's Energy Office Z122
Initiative: BASELINE BUDGET

GOVERNOR'S ENERGY OFFICE Z122
PROGRAM SUMMARY

Page 248 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$270,618
$1,894,100

2018-19
2.000
$283,133
$1,894,100

FEDERAL EXPENDITURES FUND TOTAL

$2,164,718

$2,177,233

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$151,934
$100,000

2018-19
1.000
$158,409
$100,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$251,934

$258,409

Governor's Legal Defense Fund N265
Initiative: Provides funding for legal contingencies for which the Attorney General
declines to represent the State. These funds may not lapse, but must be carried forward to
be used for the same purposes.
GENERAL FUND
All Other

2017-18
$500,000

2018-19
$500,000

GENERAL FUND TOTAL

$500,000

$500,000

GENERAL FUND
All Other

2017-18
$500,000

2018-19
$500,000

GENERAL FUND TOTAL

$500,000

$500,000

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
7.000
$848,359
$142,223

2018-19
7.000
$869,432
$142,223

GENERAL FUND TOTAL

$990,582

$1,011,655

GOVERNOR'S LEGAL DEFENSE FUND N265
PROGRAM SUMMARY

Office of Policy and Management Z135
Initiative: BASELINE BUDGET

Page 249 - 128LR2175(57)-1

 Office of Policy and Management Z135
Initiative: Transfers one Public Service Executive II position and one Economist position
and associated All Other from the Executive Department, Office of Policy and
Management program to the Department of Administrative and Financial Services, Office
of the Commissioner - Administrative and Financial Services program within the same
fund. Employees retain all rights as classified employees, as well as all accrued fringe
benefits, including, but not limited to, vacation and sick leave; health and life insurance;
and retirement benefits.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(2.000)
($229,867)
($79,100)

2018-19
(2.000)
($241,577)
($79,100)

GENERAL FUND TOTAL

($308,967)

($320,677)

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$618,492
$63,123

2018-19
5.000
$627,855
$63,123

GENERAL FUND TOTAL

$681,615

$690,978

GENERAL FUND
All Other

2017-18
$116,539

2018-19
$116,539

GENERAL FUND TOTAL

$116,539

$116,539

FEDERAL EXPENDITURES FUND
All Other

2017-18
$57,150

2018-19
$57,150

FEDERAL EXPENDITURES FUND TOTAL

$57,150

$57,150

OFFICE OF POLICY AND MANAGEMENT Z135
PROGRAM SUMMARY

Ombudsman Program 0103
Initiative: BASELINE BUDGET

OMBUDSMAN PROGRAM 0103
PROGRAM SUMMARY

Page 250 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$116,539

2018-19
$116,539

GENERAL FUND TOTAL

$116,539

$116,539

FEDERAL EXPENDITURES FUND
All Other

2017-18
$57,150

2018-19
$57,150

FEDERAL EXPENDITURES FUND TOTAL

$57,150

$57,150

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
9.000
$1,188,994
$683,987

2018-19
9.000
$1,215,135
$683,987

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,872,981

$1,899,122

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
9.000
$1,188,994
$683,987

2018-19
9.000
$1,215,135
$683,987

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,872,981

$1,899,122

2017-18

2018-19

GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS

$4,803,780
$2,336,882
$2,130,655

$4,950,613
$2,349,397
$2,163,271

DEPARTMENT TOTAL - ALL FUNDS

$9,271,317

$9,463,281

Public Advocate 0410
Initiative: BASELINE BUDGET

PUBLIC ADVOCATE 0410
PROGRAM SUMMARY

EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS

Sec. A-28. Appropriations and allocations. The following appropriations and

Page 251 - 128LR2175(57)-1

 allocations are made.
FINANCE AUTHORITY OF MAINE
Educational Opportunity Tax Credit Marketing Fund Z174
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$22,000

2018-19
$22,000

GENERAL FUND TOTAL

$22,000

$22,000

EDUCATIONAL OPPORTUNITY TAX CREDIT MARKETING FUND Z174
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$22,000

2018-19
$22,000

GENERAL FUND TOTAL

$22,000

$22,000

FUND FOR A HEALTHY MAINE
All Other

2017-18
$237,740

2018-19
$237,740

FUND FOR A HEALTHY MAINE TOTAL

$237,740

$237,740

FUND FOR A HEALTHY MAINE
All Other

2017-18
$237,740

2018-19
$237,740

FUND FOR A HEALTHY MAINE TOTAL

$237,740

$237,740

FHM - Dental Education 0951
Initiative: BASELINE BUDGET

FHM - DENTAL EDUCATION 0951
PROGRAM SUMMARY

FHM - Health Education Centers 0950
Initiative: BASELINE BUDGET

Page 252 - 128LR2175(57)-1

 FUND FOR A HEALTHY MAINE
All Other

2017-18
$110,000

2018-19
$110,000

FUND FOR A HEALTHY MAINE TOTAL

$110,000

$110,000

FUND FOR A HEALTHY MAINE
All Other

2017-18
$110,000

2018-19
$110,000

FUND FOR A HEALTHY MAINE TOTAL

$110,000

$110,000

FHM - HEALTH EDUCATION CENTERS 0950
PROGRAM SUMMARY

Small Enterprise Growth Fund Z235
Initiative: Provides funding to avoid any interruption for fast-growing innovative
companies that contribute to the State's prosperity.
GENERAL FUND
All Other

2017-18
$500,000

2018-19
$500,000

GENERAL FUND TOTAL

$500,000

$500,000

GENERAL FUND
All Other

2017-18
$500,000

2018-19
$500,000

GENERAL FUND TOTAL

$500,000

$500,000

GENERAL FUND
All Other

2017-18
$15,670,394

2018-19
$15,670,394

GENERAL FUND TOTAL

$15,670,394

$15,670,394

SMALL ENTERPRISE GROWTH FUND Z235
PROGRAM SUMMARY

Student Financial Assistance Programs 0653
Initiative: BASELINE BUDGET

STUDENT FINANCIAL ASSISTANCE PROGRAMS 0653
PROGRAM SUMMARY

Page 253 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$15,670,394

2018-19
$15,670,394

GENERAL FUND TOTAL

$15,670,394

$15,670,394

Waste Motor Oil Disposal Site Remediation Program Z060
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$5,000,000

2018-19
$5,000,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$5,000,000

$5,000,000

WASTE MOTOR OIL DISPOSAL SITE REMEDIATION PROGRAM Z060
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$5,000,000

2018-19
$5,000,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$5,000,000

$5,000,000

2017-18

2018-19

GENERAL FUND
FUND FOR A HEALTHY MAINE
OTHER SPECIAL REVENUE FUNDS

$16,192,394
$347,740
$5,000,000

$16,192,394
$347,740
$5,000,000

DEPARTMENT TOTAL - ALL FUNDS

$21,540,134

$21,540,134

FINANCE AUTHORITY OF MAINE
DEPARTMENT TOTALS

Sec. A-29. Appropriations and allocations. The following appropriations and
allocations are made.
FIRE PROTECTION SERVICES COMMISSION, MAINE
Maine Fire Protection Services Commission 0936
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$2,000

Page 254 - 128LR2175(57)-1

2018-19
$2,000

 GENERAL FUND TOTAL

$2,000

$2,000

MAINE FIRE PROTECTION SERVICES COMMISSION 0936
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$2,000

2018-19
$2,000

$2,000

$2,000

Sec. A-30. Appropriations and allocations. The following appropriations and
allocations are made.
FOUNDATION FOR BLOOD RESEARCH
ScienceWorks for ME 0908
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$52,175

2018-19
$52,175

GENERAL FUND TOTAL

$52,175

$52,175

ScienceWorks for ME 0908
Initiative: Reduces funding to eliminate the ScienceWorks for ME program.
GENERAL FUND
All Other

2017-18
($52,175)

2018-19
($52,175)

GENERAL FUND TOTAL

($52,175)

($52,175)

2017-18
$0

2018-19
$0

$0

$0

SCIENCEWORKS FOR ME 0908
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL

Page 255 - 128LR2175(57)-1

 FOUNDATION FOR BLOOD RESEARCH
DEPARTMENT TOTALS
GENERAL FUND
DEPARTMENT TOTAL - ALL FUNDS

2017-18

2018-19

$0

$0

$0

$0

Sec. A-31. Appropriations and allocations. The following appropriations and
allocations are made.
HARNESS RACING PROMOTIONAL BOARD
Harness Racing Promotional Board 0873
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$188,651

2018-19
$188,651

OTHER SPECIAL REVENUE FUNDS TOTAL

$188,651

$188,651

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$188,651

2018-19
$188,651

OTHER SPECIAL REVENUE FUNDS TOTAL

$188,651

$188,651

HARNESS RACING PROMOTIONAL BOARD 0873
PROGRAM SUMMARY

Sec. A-32. Appropriations and allocations. The following appropriations and
allocations are made.
HEALTH DATA ORGANIZATION, MAINE
Maine Health Data Organization 0848
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
6.000
$554,580
$1,462,940

2018-19
6.000
$571,124
$1,462,940

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,017,520

$2,034,064

MAINE HEALTH DATA ORGANIZATION 0848

Page 256 - 128LR2175(57)-1

 PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
6.000
$554,580
$1,462,940

2018-19
6.000
$571,124
$1,462,940

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,017,520

$2,034,064

Sec. A-33. Appropriations and allocations. The following appropriations and
allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Brain Injury Z041
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
6.000
$435,693
$29,928

2018-19
6.000
$454,715
$29,928

GENERAL FUND TOTAL

$465,621

$484,643

FEDERAL EXPENDITURES FUND
All Other

2017-18
$150,000

2018-19
$150,000

FEDERAL EXPENDITURES FUND TOTAL

$150,000

$150,000

Brain Injury Z041
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(6.000)
($435,693)

2018-19
(6.000)
($454,715)

GENERAL FUND TOTAL

($435,693)

($454,715)

Brain Injury Z041

Page 257 - 128LR2175(57)-1

 Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
($29,928)

2018-19
($29,928)

GENERAL FUND TOTAL

($29,928)

($29,928)

FEDERAL EXPENDITURES FUND
All Other

2017-18
($150,000)

2018-19
($150,000)

FEDERAL EXPENDITURES FUND TOTAL

($150,000)

($150,000)

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
$0

2018-19
$0

$0

$0

GENERAL FUND
All Other

2017-18
$6,606,361

2018-19
$6,606,361

GENERAL FUND TOTAL

$6,606,361

$6,606,361

BRAIN INJURY Z041
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
Bridging Rental Assistance Program Z183
Initiative: BASELINE BUDGET

Bridging Rental Assistance Program Z183
Initiative: Transfers All Other funding from the Department of Health and Human

Page 258 - 128LR2175(57)-1

 Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
($6,606,361)

2018-19
($6,606,361)

GENERAL FUND TOTAL

($6,606,361)

($6,606,361)

2017-18
$0

2018-19
$0

$0

$0

GENERAL FUND
All Other

2017-18
$5,797,300

2018-19
$5,797,300

GENERAL FUND TOTAL

$5,797,300

$5,797,300

BRIDGING RENTAL ASSISTANCE PROGRAM Z183
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
Consent Decree Z163
Initiative: BASELINE BUDGET

Consent Decree Z163
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
($5,797,300)

2018-19
($5,797,300)

GENERAL FUND TOTAL

($5,797,300)

($5,797,300)

CONSENT DECREE Z163
PROGRAM SUMMARY

Page 259 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$0

2018-19
$0

$0

$0

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$91,316
$2,148,342

2018-19
1.000
$95,918
$2,148,342

GENERAL FUND TOTAL

$2,239,658

$2,244,260

GENERAL FUND TOTAL
Consumer-directed Services Z043
Initiative: BASELINE BUDGET

Consumer-directed Services Z043
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($91,316)

2018-19
(1.000)
($95,918)

GENERAL FUND TOTAL

($91,316)

($95,918)

Consumer-directed Services Z043
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
($2,148,342)

2018-19
($2,148,342)

GENERAL FUND TOTAL

($2,148,342)

($2,148,342)

CONSUMER-DIRECTED SERVICES Z043
PROGRAM SUMMARY

Page 260 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
46.000
$1,845,785
$121,689

2018-19
46.000
$1,890,221
$121,689

GENERAL FUND TOTAL

$1,967,474

$2,011,910

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$1,677,337
$113,333

2018-19
$1,717,713
$113,333

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,790,670

$1,831,046

GENERAL FUND TOTAL
Crisis Outreach Program Z136
Initiative: BASELINE BUDGET

Crisis Outreach Program Z136
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(46.000)
($1,845,785)

2018-19
(46.000)
($1,890,221)

GENERAL FUND TOTAL

($1,845,785)

($1,890,221)

OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
($1,677,337)

2018-19
($1,717,713)

OTHER SPECIAL REVENUE FUNDS TOTAL

($1,677,337)

($1,717,713)

Crisis Outreach Program Z136

Page 261 - 128LR2175(57)-1

 Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
($121,689)

2018-19
($121,689)

GENERAL FUND TOTAL

($121,689)

($121,689)

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($113,333)

2018-19
($113,333)

OTHER SPECIAL REVENUE FUNDS TOTAL

($113,333)

($113,333)

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
$0
$0

2018-19
$0
$0

$0

$0

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
176.500
$14,005,090
$8,703,651

2018-19
176.500
$14,352,261
$8,703,651

GENERAL FUND TOTAL

$22,708,741

$23,055,912

CRISIS OUTREACH PROGRAM Z136
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Developmental Services - Community 0122
Initiative: BASELINE BUDGET

Page 262 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
All Other

Page 263 - 128LR2175(57)-1

2017-18
$50,000

2018-19
$50,000

 FEDERAL EXPENDITURES FUND TOTAL

$50,000

$50,000

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$400,747

2018-19
$400,747

OTHER SPECIAL REVENUE FUNDS TOTAL

$400,747

$400,747

Developmental Services - Community 0122
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
2018-19
(176.500)
(176.500)
($14,005,090) ($14,352,261)

GENERAL FUND TOTAL

($14,005,090) ($14,352,261)

Developmental Services - Community 0122
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
($8,703,651)

2018-19
($8,703,651)

GENERAL FUND TOTAL

($8,703,651)

($8,703,651)

FEDERAL EXPENDITURES FUND
All Other

2017-18
($50,000)

2018-19
($50,000)

FEDERAL EXPENDITURES FUND TOTAL

($50,000)

($50,000)

2017-18
($400,747)

2018-19
($400,747)

OTHER SPECIAL REVENUE FUNDS
All Other

Page 264 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS TOTAL

($400,747)

($400,747)

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
$0

2018-19
$0

$0

$0

2017-18
$0

2018-19
$0

$0

$0

DEVELOPMENTAL SERVICES - COMMUNITY 0122
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
Developmental Services Waiver - MaineCare 0987
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
2018-19
$101,037,889 $101,037,889

GENERAL FUND TOTAL

$101,037,889 $101,037,889

Developmental Services Waiver - MaineCare 0987
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.

Page 265 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
2018-19
($101,037,889) ($101,037,889)

GENERAL FUND TOTAL

($101,037,889) ($101,037,889)

DEVELOPMENTAL SERVICES WAIVER - MAINECARE 0987
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$0

2018-19
$0

$0

$0

GENERAL FUND
All Other

2017-18
$18,189,263

2018-19
$18,189,263

GENERAL FUND TOTAL

$18,189,263

$18,189,263

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$86,000

2018-19
$86,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$86,000

$86,000

GENERAL FUND TOTAL
Developmental Services Waiver - Supports Z006
Initiative: BASELINE BUDGET

Developmental Services Waiver - Supports Z006
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
2018-19
($18,189,263) ($18,189,263)

GENERAL FUND TOTAL

($18,189,263) ($18,189,263)

Page 266 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($86,000)

2018-19
($86,000)

OTHER SPECIAL REVENUE FUNDS TOTAL

($86,000)

($86,000)

DEVELOPMENTAL SERVICES WAIVER - SUPPORTS Z006
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$0

2018-19
$0

$0

$0

2017-18
$0

2018-19
$0

$0

$0

GENERAL FUND
Personal Services
All Other

2017-18
$6,801,838
$405,995

2018-19
$6,931,751
$405,995

GENERAL FUND TOTAL

$7,207,833

$7,337,746

GENERAL FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

Disproportionate Share - Dorothea Dix Psychiatric Center 0734
Initiative: BASELINE BUDGET

Disproportionate Share - Dorothea Dix Psychiatric Center 0734
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
Personal Services

2017-18
($6,801,838)

2018-19
($6,931,751)

GENERAL FUND TOTAL

($6,801,838)

($6,931,751)

Disproportionate Share - Dorothea Dix Psychiatric Center 0734
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department

Page 267 - 128LR2175(57)-1

 of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
($405,995)

2018-19
($405,995)

GENERAL FUND TOTAL

($405,995)

($405,995)

DISPROPORTIONATE SHARE - DOROTHEA DIX PSYCHIATRIC CENTER
0734
PROGRAM SUMMARY
GENERAL FUND
Personal Services
All Other

2017-18
$0
$0

2018-19
$0
$0

$0

$0

GENERAL FUND
Personal Services
All Other

2017-18
$11,326,256
$3,292,140

2018-19
$11,594,326
$3,292,140

GENERAL FUND TOTAL

$14,618,396

$14,886,466

GENERAL FUND TOTAL
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: BASELINE BUDGET

Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
Personal Services

2017-18
2018-19
($11,326,256) ($11,594,326)

GENERAL FUND TOTAL

($11,326,256) ($11,594,326)

Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the

Page 268 - 128LR2175(57)-1

 departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
($3,292,140)

2018-19
($3,292,140)

GENERAL FUND TOTAL

($3,292,140)

($3,292,140)

DISPROPORTIONATE SHARE - RIVERVIEW PSYCHIATRIC CENTER 0733
PROGRAM SUMMARY
GENERAL FUND
Personal Services
All Other

2017-18
$0
$0

2018-19
$0
$0

$0

$0

GENERAL FUND
All Other

2017-18
$2,542,084

2018-19
$2,542,084

GENERAL FUND TOTAL

$2,542,084

$2,542,084

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
197.000
$11,418,941
$2,704,580

2018-19
197.000
$11,636,809
$2,704,580

OTHER SPECIAL REVENUE FUNDS TOTAL

$14,123,521

$14,341,389

GENERAL FUND TOTAL
Dorothea Dix Psychiatric Center 0120
Initiative: BASELINE BUDGET

Dorothea Dix Psychiatric Center 0120
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.

Page 269 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
2018-19
(197.000)
(197.000)
($11,418,941) ($11,636,809)

OTHER SPECIAL REVENUE FUNDS TOTAL

($11,418,941) ($11,636,809)

Dorothea Dix Psychiatric Center 0120
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
($2,542,084)

2018-19
($2,542,084)

GENERAL FUND TOTAL

($2,542,084)

($2,542,084)

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($2,704,580)

2018-19
($2,704,580)

OTHER SPECIAL REVENUE FUNDS TOTAL

($2,704,580)

($2,704,580)

2017-18
$0

2018-19
$0

$0

$0

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

DOROTHEA DIX PSYCHIATRIC CENTER 0120
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

Driver Education and Evaluation Program - Office of Substance Abuse and Mental
Health Services 0700
Initiative: BASELINE BUDGET

Page 270 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
8.000
$597,157
$1,028,931

2018-19
8.000
$612,359
$1,028,931

GENERAL FUND TOTAL

$1,626,088

$1,641,290

Driver Education and Evaluation Program - Office of Substance Abuse and Mental
Health Services 0700
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(8.000)
($597,157)

2018-19
(8.000)
($612,359)

GENERAL FUND TOTAL

($597,157)

($612,359)

Driver Education and Evaluation Program - Office of Substance Abuse and Mental
Health Services 0700
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
($1,028,931)

2018-19
($1,028,931)

GENERAL FUND TOTAL

($1,028,931)

($1,028,931)

DRIVER EDUCATION AND EVALUATION PROGRAM - OFFICE OF
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES 0700
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

Page 271 - 128LR2175(57)-1

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

 Forensic Services Z123
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
6.000
$624,846
$98,192

2018-19
6.000
$631,477
$98,192

GENERAL FUND TOTAL

$723,038

$729,669

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$17,172

2018-19
$17,172

OTHER SPECIAL REVENUE FUNDS TOTAL

$17,172

$17,172

Forensic Services Z123
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(6.000)
($624,846)

2018-19
(6.000)
($631,477)

GENERAL FUND TOTAL

($624,846)

($631,477)

Forensic Services Z123
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
($98,192)

2018-19
($98,192)

GENERAL FUND TOTAL

($98,192)

($98,192)

Page 272 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($17,172)

2018-19
($17,172)

OTHER SPECIAL REVENUE FUNDS TOTAL

($17,172)

($17,172)

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
$0

2018-19
$0

$0

$0

GENERAL FUND
All Other

2017-18
$25,682,003

2018-19
$25,682,003

GENERAL FUND TOTAL

$25,682,003

$25,682,003

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$18,485,695

2018-19
$18,485,695

OTHER SPECIAL REVENUE FUNDS TOTAL

$18,485,695

$18,485,695

FORENSIC SERVICES Z123
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
Medicaid Services - Developmental Services 0705
Initiative: BASELINE BUDGET

Medicaid Services - Developmental Services 0705
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.

Page 273 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
2018-19
($25,682,003) ($25,682,003)

GENERAL FUND TOTAL

($25,682,003) ($25,682,003)

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
2018-19
($18,485,695) ($18,485,695)

OTHER SPECIAL REVENUE FUNDS TOTAL

($18,485,695) ($18,485,695)

MEDICAID SERVICES - DEVELOPMENTAL SERVICES 0705
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$0

2018-19
$0

$0

$0

2017-18
$0

2018-19
$0

$0

$0

Medicaid Waiver for Brain Injury Residential /Community Serv Z160
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$7,267,164

2018-19
$7,267,164

GENERAL FUND TOTAL

$7,267,164

$7,267,164

Medicaid Waiver for Brain Injury Residential /Community Serv Z160
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.

Page 274 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
($7,267,164)

2018-19
($7,267,164)

GENERAL FUND TOTAL

($7,267,164)

($7,267,164)

MEDICAID WAIVER FOR BRAIN INJURY RESIDENTIAL /COMMUNITY
SERV Z160
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$0

2018-19
$0

$0

$0

GENERAL FUND
All Other

2017-18
$2,942,946

2018-19
$2,942,946

GENERAL FUND TOTAL

$2,942,946

$2,942,946

GENERAL FUND TOTAL
Medicaid Waiver for Other Related Conditions Z159
Initiative: BASELINE BUDGET

Medicaid Waiver for Other Related Conditions Z159
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
($2,942,946)

2018-19
($2,942,946)

GENERAL FUND TOTAL

($2,942,946)

($2,942,946)

MEDICAID WAIVER FOR OTHER RELATED CONDITIONS Z159
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
Mental Health Services - Child Medicaid 0731

Page 275 - 128LR2175(57)-1

2017-18
$0

2018-19
$0

$0

$0

 Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$34,262,243

2018-19
$34,262,243

GENERAL FUND TOTAL

$34,262,243

$34,262,243

Mental Health Services - Child Medicaid 0731
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
2018-19
($34,262,243) ($34,262,243)

GENERAL FUND TOTAL

($34,262,243) ($34,262,243)

MENTAL HEALTH SERVICES - CHILD MEDICAID 0731
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$0

2018-19
$0

$0

$0

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
48.000
$4,127,812
$12,016,003

2018-19
48.000
$4,232,314
$12,016,003

GENERAL FUND TOTAL

$16,143,815

$16,248,317

FEDERAL EXPENDITURES FUND
All Other

2017-18
$2,844,755

2018-19
$2,844,755

FEDERAL EXPENDITURES FUND TOTAL

$2,844,755

$2,844,755

GENERAL FUND TOTAL
Mental Health Services - Children 0136
Initiative: BASELINE BUDGET

Page 276 - 128LR2175(57)-1

 FEDERAL BLOCK GRANT FUND
All Other

2017-18
$960,388

2018-19
$960,388

FEDERAL BLOCK GRANT FUND TOTAL

$960,388

$960,388

Mental Health Services - Children 0136
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(48.000)
($4,127,812)

2018-19
(48.000)
($4,232,314)

GENERAL FUND TOTAL

($4,127,812)

($4,232,314)

Mental Health Services - Children 0136
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
2018-19
($12,016,003) ($12,016,003)

GENERAL FUND TOTAL

($12,016,003) ($12,016,003)

FEDERAL EXPENDITURES FUND
All Other

2017-18
($2,844,755)

2018-19
($2,844,755)

FEDERAL EXPENDITURES FUND TOTAL

($2,844,755)

($2,844,755)

FEDERAL BLOCK GRANT FUND
All Other

2017-18
($960,388)

2018-19
($960,388)

FEDERAL BLOCK GRANT FUND TOTAL

($960,388)

($960,388)

MENTAL HEALTH SERVICES - CHILDREN 0136
PROGRAM SUMMARY

Page 277 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
$0

2018-19
$0

$0

$0

2017-18
$0

2018-19
$0

$0

$0

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
59.500
$5,193,536
$21,843,628

2018-19
59.500
$5,301,382
$21,843,628

GENERAL FUND TOTAL

$27,037,164

$27,145,010

FEDERAL EXPENDITURES FUND
All Other

2017-18
$10,977,731

2018-19
$10,977,731

FEDERAL EXPENDITURES FUND TOTAL

$10,977,731

$10,977,731

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$20,000

2018-19
$20,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$20,000

$20,000

GENERAL FUND TOTAL

FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL

FEDERAL BLOCK GRANT FUND
All Other
FEDERAL BLOCK GRANT FUND TOTAL
Mental Health Services - Community 0121
Initiative: BASELINE BUDGET

Page 278 - 128LR2175(57)-1

 FEDERAL BLOCK GRANT FUND
All Other

2017-18
$960,388

2018-19
$960,388

FEDERAL BLOCK GRANT FUND TOTAL

$960,388

$960,388

Mental Health Services - Community 0121
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(59.500)
($5,193,536)

2018-19
(59.500)
($5,301,382)

GENERAL FUND TOTAL

($5,193,536)

($5,301,382)

Mental Health Services - Community 0121
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
2018-19
($21,843,628) ($21,843,628)

GENERAL FUND TOTAL

($21,843,628) ($21,843,628)

FEDERAL EXPENDITURES FUND
All Other

2017-18
2018-19
($10,977,731) ($10,977,731)

FEDERAL EXPENDITURES FUND TOTAL

($10,977,731) ($10,977,731)

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($20,000)

2018-19
($20,000)

OTHER SPECIAL REVENUE FUNDS TOTAL

($20,000)

($20,000)

Page 279 - 128LR2175(57)-1

 FEDERAL BLOCK GRANT FUND
All Other

2017-18
($960,388)

2018-19
($960,388)

FEDERAL BLOCK GRANT FUND TOTAL

($960,388)

($960,388)

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
$0

2018-19
$0

$0

$0

2017-18
$0

2018-19
$0

$0

$0

2017-18
$0

2018-19
$0

$0

$0

GENERAL FUND
All Other

2017-18
$39,547,419

2018-19
$39,547,419

GENERAL FUND TOTAL

$39,547,419

$39,547,419

MENTAL HEALTH SERVICES - COMMUNITY 0121
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 BLOCK GRANT FUND
All Other
FEDERAL BLOCK GRANT FUND TOTAL
Mental Health Services - Community Medicaid 0732
Initiative: BASELINE BUDGET

Page 280 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$6,540,970

2018-19
$6,540,970

OTHER SPECIAL REVENUE FUNDS TOTAL

$6,540,970

$6,540,970

Mental Health Services - Community Medicaid 0732
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
2018-19
($39,547,419) ($39,547,419)

GENERAL FUND TOTAL

($39,547,419) ($39,547,419)

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($6,540,970)

2018-19
($6,540,970)

OTHER SPECIAL REVENUE FUNDS TOTAL

($6,540,970)

($6,540,970)

MENTAL HEALTH SERVICES - COMMUNITY MEDICAID 0732
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Office of Advocacy - BDS 0632
Initiative: BASELINE BUDGET

Page 281 - 128LR2175(57)-1

2017-18
$0

2018-19
$0

$0

$0

2017-18
$0

2018-19
$0

$0

$0

 GENERAL FUND
All Other

2017-18
$326,815

2018-19
$326,815

GENERAL FUND TOTAL

$326,815

$326,815

Office of Advocacy - BDS 0632
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
($326,815)

2018-19
($326,815)

GENERAL FUND TOTAL

($326,815)

($326,815)

2017-18
$0

2018-19
$0

$0

$0

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
11.000
$980,461
$12,124,142

2018-19
11.000
$1,009,116
$12,124,142

GENERAL FUND TOTAL

$13,104,603

$13,133,258

FEDERAL EXPENDITURES FUND
All Other

2017-18
$2,897,488

2018-19
$2,897,488

FEDERAL EXPENDITURES FUND TOTAL

$2,897,488

$2,897,488

OFFICE OF ADVOCACY - BDS 0632
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
Office of Substance Abuse and Mental Health Services 0679
Initiative: BASELINE BUDGET

Page 282 - 128LR2175(57)-1

 FUND FOR A HEALTHY MAINE
All Other

2017-18
$1,848,306

2018-19
$1,848,306

FUND FOR A HEALTHY MAINE TOTAL

$1,848,306

$1,848,306

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$624,529

2018-19
$624,529

OTHER SPECIAL REVENUE FUNDS TOTAL

$624,529

$624,529

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
7.000
$536,517
$6,574,734

2018-19
7.000
$554,133
$6,574,734

FEDERAL BLOCK GRANT FUND TOTAL

$7,111,251

$7,128,867

Office of Substance Abuse and Mental Health Services 0679
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(11.000)
($980,461)

2018-19
(11.000)
($1,009,116)

GENERAL FUND TOTAL

($980,461)

($1,009,116)

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(7.000)
($536,517)

2018-19
(7.000)
($554,133)

FEDERAL BLOCK GRANT FUND TOTAL

($536,517)

($554,133)

Office of Substance Abuse and Mental Health Services 0679
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.

Page 283 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
2018-19
($12,124,142) ($12,124,142)

GENERAL FUND TOTAL

($12,124,142) ($12,124,142)

FEDERAL EXPENDITURES FUND
All Other

2017-18
($2,897,488)

2018-19
($2,897,488)

FEDERAL EXPENDITURES FUND TOTAL

($2,897,488)

($2,897,488)

FUND FOR A HEALTHY MAINE
All Other

2017-18
($1,848,306)

2018-19
($1,848,306)

FUND FOR A HEALTHY MAINE TOTAL

($1,848,306)

($1,848,306)

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($624,529)

2018-19
($624,529)

OTHER SPECIAL REVENUE FUNDS TOTAL

($624,529)

($624,529)

FEDERAL BLOCK GRANT FUND
All Other

2017-18
($6,574,734)

2018-19
($6,574,734)

FEDERAL BLOCK GRANT FUND TOTAL

($6,574,734)

($6,574,734)

OFFICE OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES 0679
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

FEDERAL EXPENDITURES FUND
All Other

Page 284 - 128LR2175(57)-1

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
$0

2018-19
$0

 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

$0

$0

2017-18
$0

2018-19
$0

$0

$0

2017-18
$0

2018-19
$0

$0

$0

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

Office of Substance Abuse and Mental Health Services - Medicaid Seed 0844
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$4,979,486

2018-19
$4,979,486

GENERAL FUND TOTAL

$4,979,486

$4,979,486

FUND FOR A HEALTHY MAINE
All Other

2017-18
$1,306,059

2018-19
$1,306,059

FUND FOR A HEALTHY MAINE TOTAL

$1,306,059

$1,306,059

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$625,716

2018-19
$625,716

OTHER SPECIAL REVENUE FUNDS TOTAL

$625,716

$625,716

Office of Substance Abuse and Mental Health Services - Medicaid Seed 0844

Page 285 - 128LR2175(57)-1

 Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
($4,979,486)

2018-19
($4,979,486)

GENERAL FUND TOTAL

($4,979,486)

($4,979,486)

FUND FOR A HEALTHY MAINE
All Other

2017-18
($1,306,059)

2018-19
($1,306,059)

FUND FOR A HEALTHY MAINE TOTAL

($1,306,059)

($1,306,059)

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($625,716)

2018-19
($625,716)

OTHER SPECIAL REVENUE FUNDS TOTAL

($625,716)

($625,716)

OFFICE OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES MEDICAID SEED 0844
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL 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

Page 286 - 128LR2175(57)-1

2017-18
$0

2018-19
$0

$0

$0

2017-18
$0

2018-19
$0

$0

$0

2017-18
$0

2018-19
$0

$0

$0

 Residential Treatment Facilities Assessment 0978
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$1,658,000

2018-19
$1,658,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,658,000

$1,658,000

Residential Treatment Facilities Assessment 0978
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($1,658,000)

2018-19
($1,658,000)

OTHER SPECIAL REVENUE FUNDS TOTAL

($1,658,000)

($1,658,000)

RESIDENTIAL TREATMENT FACILITIES ASSESSMENT 0978
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$0

2018-19
$0

$0

$0

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
9.000
$795,191
$6,932,005

2018-19
9.000
$816,570
$6,932,005

GENERAL FUND TOTAL

$7,727,196

$7,748,575

OTHER SPECIAL REVENUE FUNDS TOTAL
Riverview Psychiatric Center 0105
Initiative: BASELINE BUDGET

Page 287 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
354.500
0.363
$19,013,109
$1,152,509

2018-19
354.500
0.363
$19,462,981
$1,152,509

OTHER SPECIAL REVENUE FUNDS TOTAL

$20,165,618

$20,615,490

Riverview Psychiatric Center 0105
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(9.000)
($795,191)

2018-19
(9.000)
($816,570)

GENERAL FUND TOTAL

($795,191)

($816,570)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services

2017-18
2018-19
(354.500)
(354.500)
(0.363)
(0.363)
($19,013,109) ($19,462,981)

OTHER SPECIAL REVENUE FUNDS TOTAL

($19,013,109) ($19,462,981)

Riverview Psychiatric Center 0105
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
($6,932,005)

2018-19
($6,932,005)

GENERAL FUND TOTAL

($6,932,005)

($6,932,005)

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($1,152,509)

2018-19
($1,152,509)

Page 288 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS TOTAL

($1,152,509)

($1,152,509)

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
0.000
0.000
$0
$0

2018-19
0.000
0.000
$0
$0

$0

$0

GENERAL FUND
All Other

2017-18
$120,964

2018-19
$120,964

GENERAL FUND TOTAL

$120,964

$120,964

RIVERVIEW PSYCHIATRIC CENTER 0105
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE 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
Traumatic Brain Injury Seed Z042
Initiative: BASELINE BUDGET

Traumatic Brain Injury Seed Z042
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
($120,964)

2018-19
($120,964)

GENERAL FUND TOTAL

($120,964)

($120,964)

TRAUMATIC BRAIN INJURY SEED Z042

Page 289 - 128LR2175(57)-1

 PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$0

2018-19
$0

$0

$0

HEALTH AND HUMAN SERVICES,
DEPARTMENT OF (FORMERLY BDS)
DEPARTMENT TOTALS

2017-18

2018-19

GENERAL FUND
FEDERAL EXPENDITURES FUND
FUND FOR A HEALTHY MAINE
OTHER SPECIAL REVENUE FUNDS
FEDERAL BLOCK GRANT FUND

$0
$0
$0
$0
$0

$0
$0
$0
$0
$0

DEPARTMENT TOTAL - ALL FUNDS

$0

$0

GENERAL FUND TOTAL

Sec. A-34. Appropriations and allocations. The following appropriations and
allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Additional Support for People in Retraining and Employment 0146
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$7,090,651

2018-19
$7,090,651

GENERAL FUND TOTAL

$7,090,651

$7,090,651

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
82.500
$5,789,200
$20,818,721

2018-19
82.500
$5,958,404
$20,818,721

FEDERAL BLOCK GRANT FUND TOTAL

$26,607,921

$26,777,125

Additional Support for People in Retraining and Employment 0146
Initiative: Eliminates 189 positions from various programs within the Department of
Health and Human Services and reduces funding for related All Other. Position detail is

Page 290 - 128LR2175(57)-1

 on file in the Bureau of the Budget.
FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(53.500)
($3,817,090)
($464,493)

2018-19
(53.500)
($3,893,139)
($467,031)

FEDERAL BLOCK GRANT FUND TOTAL

($4,281,583)

($4,360,170)

ADDITIONAL SUPPORT
EMPLOYMENT 0146

FOR

PEOPLE

IN

RETRAINING

AND

PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$7,090,651

Page 291 - 128LR2175(57)-1

2018-19
$7,090,651

 GENERAL FUND TOTAL

$7,090,651

$7,090,651

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
29.000
$1,972,110
$20,354,228

2018-19
29.000
$2,065,265
$20,351,690

FEDERAL BLOCK GRANT FUND TOTAL

$22,326,338

$22,416,955

GENERAL FUND
All Other

2017-18
$37,496

2018-19
$37,496

GENERAL FUND TOTAL

$37,496

$37,496

GENERAL FUND
All Other

2017-18
$37,496

2018-19
$37,496

GENERAL FUND TOTAL

$37,496

$37,496

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$10,000

2018-19
$10,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$10,000

$10,000

Aids Lodging House 0518
Initiative: BASELINE BUDGET

AIDS LODGING HOUSE 0518
PROGRAM SUMMARY

Bone Marrow Screening Fund 0076
Initiative: BASELINE BUDGET

Bone Marrow Screening Fund 0076
Initiative: Reduces allocation to align with available resources.

Page 292 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($10,000)

2018-19
($10,000)

OTHER SPECIAL REVENUE FUNDS TOTAL

($10,000)

($10,000)

2017-18
$0

2018-19
$0

$0

$0

BONE MARROW SCREENING FUND 0076
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Brain Injury Z213
Initiative: Eliminates 189 positions from various programs within the Department of
Health and Human Services and reduces funding for related All Other. Position detail is
on file in the Bureau of the Budget.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($56,432)
($6,097)

2018-19
(1.000)
($59,277)
($6,097)

GENERAL FUND TOTAL

($62,529)

($65,374)

Brain Injury Z213
Initiative: Transfers 2 Human Services Caseworker positions from the Developmental
Services - Community program and one Health Program Manager position from the
Mental Health Services - Community program to the Brain Injury program within the
same fund and adjusts related All Other.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$223,393
$18,291

2018-19
3.000
$234,369
$18,291

GENERAL FUND TOTAL

$241,684

$252,660

Brain Injury Z213
Initiative: Provides allocation to align with anticipated resources and for STA-CAP
charges.

Page 293 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
All Other

2017-18
$100,000

2018-19
$100,000

FEDERAL EXPENDITURES FUND TOTAL

$100,000

$100,000

Brain Injury Z213
Initiative: Transfers appropriation from the Mental Health Services - Community
program to the Brain Injury program within the same fund related to geriatric psychiatric
services delivered in residential care facilities.
GENERAL FUND
All Other

2017-18
$554,228

2018-19
$554,228

GENERAL FUND TOTAL

$554,228

$554,228

Brain Injury Z213
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
6.000
$435,693

2018-19
6.000
$454,715

GENERAL FUND TOTAL

$435,693

$454,715

Brain Injury Z213
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
$29,928

2018-19
$29,928

GENERAL FUND TOTAL

$29,928

$29,928

2017-18
$150,000

2018-19
$150,000

FEDERAL EXPENDITURES FUND
All Other

Page 294 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND TOTAL

$150,000

$150,000

2017-18
8.000
$602,654
$596,350

2018-19
8.000
$629,807
$596,350

$1,199,004

$1,226,157

FEDERAL EXPENDITURES FUND
All Other

2017-18
$250,000

2018-19
$250,000

FEDERAL EXPENDITURES FUND TOTAL

$250,000

$250,000

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$212,328

2018-19
$212,328

OTHER SPECIAL REVENUE FUNDS TOTAL

$212,328

$212,328

BRAIN INJURY Z213
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

Breast Cancer Services Special Program Fund Z069
Initiative: BASELINE BUDGET

BREAST CANCER SERVICES SPECIAL PROGRAM FUND Z069
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$212,328

2018-19
$212,328

OTHER SPECIAL REVENUE FUNDS TOTAL

$212,328

$212,328

Bridging Rental Assistance Program Z205
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.

Page 295 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$6,606,361

2018-19
$6,606,361

GENERAL FUND TOTAL

$6,606,361

$6,606,361

GENERAL FUND
All Other

2017-18
$6,606,361

2018-19
$6,606,361

GENERAL FUND TOTAL

$6,606,361

$6,606,361

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$211,514
$12,003,506

2018-19
3.000
$220,816
$12,003,506

FEDERAL EXPENDITURES FUND TOTAL

$12,215,020

$12,224,322

BRIDGING RENTAL ASSISTANCE PROGRAM Z205
PROGRAM SUMMARY

Child Care Food Program 0454
Initiative: BASELINE BUDGET

Child Care Food Program 0454
Initiative: Reduces allocation to align with available resources.
FEDERAL EXPENDITURES FUND
All Other

2017-18
($1,515,503)

2018-19
($1,515,503)

FEDERAL EXPENDITURES FUND TOTAL

($1,515,503)

($1,515,503)

Child Care Food Program 0454
Initiative: Transfers 3 Social Services Program Specialist I positions and All Other
funding from the Child Care Food Program in the Department of Health and Human
Services to the School Finance and Operations program in the Department of Education
within the same fund.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 296 - 128LR2175(57)-1

2017-18
2018-19
(3.000)
(3.000)
($211,514)
($220,816)
($10,488,003) ($10,488,003)

 FEDERAL EXPENDITURES FUND TOTAL

($10,699,517) ($10,708,819)

CHILD CARE FOOD PROGRAM 0454
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

GENERAL FUND
All Other

2017-18
$297,048

2018-19
$297,048

GENERAL FUND TOTAL

$297,048

$297,048

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
9.500
$647,000
$15,973,564

2018-19
9.500
$666,732
$15,973,564

FEDERAL BLOCK GRANT FUND TOTAL

$16,620,564

$16,640,296

FEDERAL EXPENDITURES FUND TOTAL
Child Care Services 0563
Initiative: BASELINE BUDGET

Child Care Services 0563
Initiative: Provides allocation to align with available resources.
FEDERAL BLOCK GRANT FUND
All Other

2017-18
$1,834,811

2018-19
$1,834,811

FEDERAL BLOCK GRANT FUND TOTAL

$1,834,811

$1,834,811

CHILD CARE SERVICES 0563
PROGRAM SUMMARY

Page 297 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$297,048

2018-19
$297,048

GENERAL FUND TOTAL

$297,048

$297,048

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
9.500
$647,000
$17,808,375

2018-19
9.500
$666,732
$17,808,375

FEDERAL BLOCK GRANT FUND TOTAL

$18,455,375

$18,475,107

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
50.500
$3,437,677
$915,678

2018-19
50.500
$3,531,783
$915,678

GENERAL FUND TOTAL

$4,353,355

$4,447,461

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
192.000
$11,256,930
$5,399,355

2018-19
192.000
$11,558,786
$5,399,355

FEDERAL EXPENDITURES FUND TOTAL

$16,656,285

$16,958,141

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$2,200,709
$5,870,515

2018-19
$2,258,116
$5,870,515

OTHER SPECIAL REVENUE FUNDS TOTAL

$8,071,224

$8,128,631

Child Support 0100
Initiative: BASELINE BUDGET

Child Support 0100
Initiative: Eliminates 189 positions from various programs within the Department of
Health and Human Services and reduces funding for related All Other. Position detail is
on file in the Bureau of the Budget.

Page 298 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(4.000)
($124,211)
($24,388)

2018-19
(4.000)
($130,283)
($24,388)

GENERAL FUND TOTAL

($148,599)

($154,671)

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(5.000)
($364,064)
($43,655)

2018-19
(5.000)
($382,136)
($44,258)

FEDERAL EXPENDITURES FUND TOTAL

($407,719)

($426,394)

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
($63,342)
($2,114)

2018-19
($66,567)
($2,222)

OTHER SPECIAL REVENUE FUNDS TOTAL

($65,456)

($68,789)

Child Support 0100
Initiative: Transfers and reallocates 93 positions from 33.3% General Fund and 66.7%
Federal Expenditures Fund to 34% General Fund and 66% Federal Expenditures Fund
within the same program and adjusts All Other related to STA-CAP charges. Also
transfers and reallocates 86 positions from 33.3% Other Special Revenue Funds and
66.7% Federal Expenditures Fund to 34% Other Special Revenue Funds and 66% Federal
Expenditures Fund within the same program and adjusts All Other related to STA-CAP
charges to be in line with federal match requirements. Position detail is on file in the
Bureau of the Budget.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
86.000
$59,957

2018-19
86.000
$61,399

GENERAL FUND TOTAL

$59,957

$61,399

2017-18
(179.000)
($105,981)
($3,538)

2018-19
(179.000)
($108,568)
($3,624)

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 299 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND TOTAL

($109,519)

($112,192)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
93.000
$46,024
$1,536

2018-19
93.000
$47,169
$1,576

OTHER SPECIAL REVENUE FUNDS TOTAL

$47,560

$48,745

Child Support 0100
Initiative: Adjusts allocation between the Temporary Assistance for Needy Families
program and the Child Support program within the same fund to align activities with the
appropriate program. Also reduces allocation in the Temporary Assistance for Needy
Families program to align with existing resources.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$97,289,490

2018-19
$97,289,490

OTHER SPECIAL REVENUE FUNDS TOTAL

$97,289,490

$97,289,490

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
132.500
$3,373,423
$891,290

2018-19
132.500
$3,462,899
$891,290

GENERAL FUND TOTAL

$4,264,713

$4,354,189

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
8.000
$10,786,885
$5,352,162

2018-19
8.000
$11,068,082
$5,351,473

FEDERAL EXPENDITURES FUND TOTAL

$16,139,047

$16,419,555

CHILD SUPPORT 0100
PROGRAM SUMMARY

Page 300 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2018-19
93.000
93.000
$2,183,391
$2,238,718
$103,159,427 $103,159,359

OTHER SPECIAL REVENUE FUNDS TOTAL

$105,342,818 $105,398,077

Community Family Planning 0466
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$223,105

2018-19
$223,105

GENERAL FUND TOTAL

$223,105

$223,105

Community Family Planning 0466
Initiative: Reduces appropriation in the Community Family Planning program, General
Fund on an ongoing basis.
GENERAL FUND
All Other

2017-18
($223,105)

2018-19
($223,105)

GENERAL FUND TOTAL

($223,105)

($223,105)

2017-18
$0

2018-19
$0

$0

$0

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$73,920
$4,863,395

2018-19
1.000
$77,687
$4,863,395

FEDERAL BLOCK GRANT FUND TOTAL

$4,937,315

$4,941,082

COMMUNITY FAMILY PLANNING 0466
PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL
Community Services Block Grant 0716
Initiative: BASELINE BUDGET

Page 301 - 128LR2175(57)-1

 Community Services Block Grant 0716
Initiative: Reduces allocation to align with available resources.
FEDERAL BLOCK GRANT FUND
All Other

2017-18
($1,390,245)

2018-19
($1,390,245)

FEDERAL BLOCK GRANT FUND TOTAL

($1,390,245)

($1,390,245)

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$73,920
$3,473,150

2018-19
1.000
$77,687
$3,473,150

FEDERAL BLOCK GRANT FUND TOTAL

$3,547,070

$3,550,837

COMMUNITY SERVICES BLOCK GRANT 0716
PROGRAM SUMMARY

Comprehensive Cancer Screening, Detection and Prevention Fund Z054
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$500

2018-19
$500

$500

$500

Comprehensive Cancer Screening, Detection and Prevention Fund Z054
Initiative: Reduces allocation to align with available resources.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
($500)

2018-19
($500)

($500)

($500)

COMPREHENSIVE CANCER SCREENING, DETECTION AND PREVENTION
FUND Z054
PROGRAM SUMMARY

Page 302 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$0

2018-19
$0

$0

$0

Consent Decree Z204
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
$5,797,300

2018-19
$5,797,300

GENERAL FUND TOTAL

$5,797,300

$5,797,300

GENERAL FUND
All Other

2017-18
$5,797,300

2018-19
$5,797,300

GENERAL FUND TOTAL

$5,797,300

$5,797,300

CONSENT DECREE Z204
PROGRAM SUMMARY

Consumer Directed Services Z215
Initiative: Transfers one Social Services Manager I position and All Other funding from
the Consumer Directed Services program to the Long Term Care - Office of Aging and
Disability Services program within the same fund to provide efficiencies in the
administration of Resolve 2011, chapter 71.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($91,316)
($2,148,342)

2018-19
(1.000)
($95,918)
($2,148,342)

GENERAL FUND TOTAL

($2,239,658)

($2,244,260)

Consumer Directed Services Z215
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.

Page 303 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
1.000
$91,316

2018-19
1.000
$95,918

GENERAL FUND TOTAL

$91,316

$95,918

Consumer Directed Services Z215
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
$2,148,342

2018-19
$2,148,342

GENERAL FUND TOTAL

$2,148,342

$2,148,342

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

CONSUMER DIRECTED SERVICES Z215
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL
Crisis Outreach Program Z216
Initiative: Provides allocation in the Crisis Outreach Program to align with available
resources.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$60,000

2018-19
$60,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$60,000

$60,000

Crisis Outreach Program Z216
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.

Page 304 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
46.000
$1,845,785

2018-19
46.000
$1,890,221

GENERAL FUND TOTAL

$1,845,785

$1,890,221

OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
$1,677,337

2018-19
$1,717,713

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,677,337

$1,717,713

Crisis Outreach Program Z216
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
$121,689

2018-19
$121,689

GENERAL FUND TOTAL

$121,689

$121,689

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$113,333

2018-19
$113,333

OTHER SPECIAL REVENUE FUNDS TOTAL

$113,333

$113,333

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
46.000
$1,845,785
$121,689

2018-19
46.000
$1,890,221
$121,689

GENERAL FUND TOTAL

$1,967,474

$2,011,910

CRISIS OUTREACH PROGRAM Z216
PROGRAM SUMMARY

Page 305 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$1,677,337
$173,333

2018-19
$1,717,713
$173,333

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,850,670

$1,891,046

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
6.000
$512,201
$1,098,443

2018-19
6.000
$523,212
$1,098,443

GENERAL FUND TOTAL

$1,610,644

$1,621,655

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$219,761
$1,765,905

2018-19
3.000
$224,227
$1,765,905

FEDERAL EXPENDITURES FUND TOTAL

$1,985,666

$1,990,132

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
10.000
$724,751
$2,218,165

2018-19
10.000
$743,544
$2,218,165

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,942,916

$2,961,709

2017-18
$8,368

2018-19
$8,368

$8,368

$8,368

Data, Research and Vital Statistics Z037
Initiative: BASELINE BUDGET

FEDERAL BLOCK GRANT FUND
All Other
FEDERAL BLOCK GRANT FUND TOTAL
Data, Research and Vital Statistics Z037
Initiative: Reduces allocation to align with available resources.

Page 306 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
All Other

2017-18
($1,320,000)

2018-19
($1,320,000)

FEDERAL EXPENDITURES FUND TOTAL

($1,320,000)

($1,320,000)

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($1,450,000)

2018-19
($1,450,000)

OTHER SPECIAL REVENUE FUNDS TOTAL

($1,450,000)

($1,450,000)

FEDERAL BLOCK GRANT FUND
All Other

2017-18
($8,368)

2018-19
($8,368)

FEDERAL BLOCK GRANT FUND TOTAL

($8,368)

($8,368)

Data, Research and Vital Statistics Z037
Initiative: Transfers and reallocates 66 positions among various accounts within programs
administered by the Maine Center for Disease Control and Prevention to place them in
the proper functional location. Position detail is on file in the Bureau of the Budget.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($76,644)

2018-19
(1.000)
($80,413)

OTHER SPECIAL REVENUE FUNDS TOTAL

($76,644)

($80,413)

Data, Research and Vital Statistics Z037
Initiative: Eliminates 189 positions from various programs within the Department of
Health and Human Services and reduces funding for related All Other. Position detail is
on file in the Bureau of the Budget.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($75,369)
($6,097)

2018-19
(1.000)
($76,177)
($6,097)

GENERAL FUND TOTAL

($81,466)

($82,274)

Page 307 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($56,432)
($8,184)

2018-19
(1.000)
($59,277)
($8,279)

FEDERAL EXPENDITURES FUND TOTAL

($64,616)

($67,556)

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$436,832
$1,092,346

2018-19
5.000
$447,035
$1,092,346

GENERAL FUND TOTAL

$1,529,178

$1,539,381

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$163,329
$437,721

2018-19
2.000
$164,950
$437,626

FEDERAL EXPENDITURES FUND TOTAL

$601,050

$602,576

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
9.000
$648,107
$768,165

2018-19
9.000
$663,131
$768,165

$1,416,272

$1,431,296

2017-18
$0

2018-19
$0

$0

$0

DATA, RESEARCH AND VITAL STATISTICS Z037
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS TOTAL

FEDERAL BLOCK GRANT FUND
All Other
FEDERAL BLOCK GRANT FUND TOTAL
Dental Disease Prevention 0486
Initiative: BASELINE BUDGET

Page 308 - 128LR2175(57)-1

 FEDERAL BLOCK GRANT FUND
All Other

2017-18
$500

2018-19
$500

$500

$500

2017-18
($500)

2018-19
($500)

($500)

($500)

2017-18
$0

2018-19
$0

$0

$0

GENERAL FUND
All Other

2017-18
($2,000,000)

2018-19
($2,000,000)

GENERAL FUND TOTAL

($2,000,000)

($2,000,000)

GENERAL FUND
All Other

2017-18
($2,000,000)

2018-19
($2,000,000)

GENERAL FUND TOTAL

($2,000,000)

($2,000,000)

FEDERAL BLOCK GRANT FUND TOTAL
Dental Disease Prevention 0486
Initiative: Reduces allocation to align with available resources.
FEDERAL BLOCK GRANT FUND
All Other
FEDERAL BLOCK GRANT FUND TOTAL
DENTAL DISEASE PREVENTION 0486
PROGRAM SUMMARY
FEDERAL BLOCK GRANT FUND
All Other
FEDERAL BLOCK GRANT FUND TOTAL
Departmentwide 0640
Initiative: BASELINE BUDGET

DEPARTMENTWIDE 0640
PROGRAM SUMMARY

Developmental Services - Community Z208
Initiative: Eliminates 189 positions from various programs within the Department of
Health and Human Services and reduces funding for related All Other. Position detail is
on file in the Bureau of the Budget.

Page 309 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(27.000)
($1,997,431)
($164,619)

2018-19
(27.000)
($2,067,420)
($164,619)

GENERAL FUND TOTAL

($2,162,050)

($2,232,039)

Developmental Services - Community Z208
Initiative: Transfers 2 Human Services Caseworker positions from the Developmental
Services - Community program and one Health Program Manager position from the
Mental Health Services - Community program to the Brain Injury program within the
same fund and adjusts related All Other.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(2.000)
($140,691)
($12,194)

2018-19
(2.000)
($147,599)
($12,194)

GENERAL FUND TOTAL

($152,885)

($159,793)

Developmental Services - Community Z208
Initiative: Transfers and reallocates one Public Service Executive II position and one
Public Service Manager II position and related All Other from 100% Developmental
Services - Community program, General Fund to 60% General Fund and 40% Other
Special Revenue Funds within the Office of the Commissioner program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(2.000)
($253,985)
($7,317)

2018-19
(2.000)
($260,493)
($7,317)

GENERAL FUND TOTAL

($261,302)

($267,810)

Developmental Services - Community Z208
Initiative: Reduces allocation in the Developmental Services - Community program to
align with available resources.
FEDERAL EXPENDITURES FUND
All Other

2017-18
($50,000)

2018-19
($50,000)

FEDERAL EXPENDITURES FUND TOTAL

($50,000)

($50,000)

Page 310 - 128LR2175(57)-1

 Developmental Services - Community Z208
Initiative: Adjusts funding through an increase in the annual cap for services provided
under the MaineCare Benefits Manual, Chapters II and III, Section 29: Support Services
for Adults with Intellectual Disabilities or Autistic Disorder from $23,771 to $47,500.
GENERAL FUND
All Other

2017-18
($421,875)

2018-19
($562,500)

GENERAL FUND TOTAL

($421,875)

($562,500)

Developmental Services - Community Z208
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
176.500
$14,005,090

2018-19
176.500
$14,352,261

GENERAL FUND TOTAL

$14,005,090

$14,352,261

Developmental Services - Community Z208
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
$8,703,651

2018-19
$8,703,651

GENERAL FUND TOTAL

$8,703,651

$8,703,651

FEDERAL EXPENDITURES FUND
All Other

2017-18
$50,000

2018-19
$50,000

FEDERAL EXPENDITURES FUND TOTAL

$50,000

$50,000

Page 311 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$400,747

2018-19
$400,747

OTHER SPECIAL REVENUE FUNDS TOTAL

$400,747

$400,747

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
145.500
$11,612,983
$8,097,646

2018-19
145.500
$11,876,749
$7,957,021

GENERAL FUND TOTAL

$19,710,629

$19,833,770

2017-18
$0

2018-19
$0

$0

$0

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$400,747

2018-19
$400,747

OTHER SPECIAL REVENUE FUNDS TOTAL

$400,747

$400,747

DEVELOPMENTAL SERVICES - COMMUNITY Z208
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL

Developmental Services Waiver - MaineCare Z211
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
2018-19
$101,037,889 $101,037,889

GENERAL FUND TOTAL

$101,037,889 $101,037,889

DEVELOPMENTAL SERVICES WAIVER - MAINECARE Z211
PROGRAM SUMMARY

Page 312 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
2018-19
$101,037,889 $101,037,889

GENERAL FUND TOTAL

$101,037,889 $101,037,889

Developmental Services Waiver - Supports Z212
Initiative: Adjusts funding through an increase in the annual cap for services provided
under the MaineCare Benefits Manual, Chapters II and III, Section 29: Support Services
for Adults with Intellectual Disabilities or Autistic Disorder from $23,771 to $47,500.
GENERAL FUND
All Other

2017-18
$5,861,867

2018-19
$7,818,459

GENERAL FUND TOTAL

$5,861,867

$7,818,459

Developmental Services Waiver - Supports Z212
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
$18,189,263

2018-19
$18,189,263

GENERAL FUND TOTAL

$18,189,263

$18,189,263

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$86,000

2018-19
$86,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$86,000

$86,000

DEVELOPMENTAL SERVICES WAIVER - SUPPORTS Z212
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$24,051,130

2018-19
$26,007,722

GENERAL FUND TOTAL

$24,051,130

$26,007,722

Page 313 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$86,000

2018-19
$86,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$86,000

$86,000

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
56.500
$4,215,173
$5,168,560

2018-19
56.500
$4,332,751
$5,168,560

FEDERAL EXPENDITURES FUND TOTAL

$9,383,733

$9,501,311

Disability Determination - Division of 0208
Initiative: BASELINE BUDGET

Disability Determination - Division of 0208
Initiative: Eliminates 189 positions from various programs within the Department of
Health and Human Services and reduces funding for related All Other. Position detail is
on file in the Bureau of the Budget.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(2.500)
($153,864)
($20,888)

2018-19
(2.500)
($161,507)
($21,143)

FEDERAL EXPENDITURES FUND TOTAL

($174,752)

($182,650)

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
54.000
$4,061,309
$5,147,672

2018-19
54.000
$4,171,244
$5,147,417

FEDERAL EXPENDITURES FUND TOTAL

$9,208,981

$9,318,661

DISABILITY DETERMINATION - DIVISION OF 0208
PROGRAM SUMMARY

Disproportionate Share - Dorothea Dix Psychiatric Center Z225
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.

Page 314 - 128LR2175(57)-1

 GENERAL FUND
Personal Services

2017-18
$6,801,838

2018-19
$6,931,751

GENERAL FUND TOTAL

$6,801,838

$6,931,751

Disproportionate Share - Dorothea Dix Psychiatric Center Z225
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
$405,995

2018-19
$405,995

GENERAL FUND TOTAL

$405,995

$405,995

DISPROPORTIONATE SHARE - DOROTHEA DIX PSYCHIATRIC CENTER
Z225
PROGRAM SUMMARY
GENERAL FUND
Personal Services
All Other

2017-18
$6,801,838
$405,995

2018-19
$6,931,751
$405,995

GENERAL FUND TOTAL

$7,207,833

$7,337,746

Disproportionate Share - Riverview Psychiatric Center Z220
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
Personal Services

2017-18
$11,326,256

2018-19
$11,594,326

GENERAL FUND TOTAL

$11,326,256

$11,594,326

Disproportionate Share - Riverview Psychiatric Center Z220
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the

Page 315 - 128LR2175(57)-1

 departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
$3,292,140

2018-19
$3,292,140

GENERAL FUND TOTAL

$3,292,140

$3,292,140

DISPROPORTIONATE SHARE - RIVERVIEW PSYCHIATRIC CENTER Z220
PROGRAM SUMMARY
GENERAL FUND
Personal Services
All Other

2017-18
$11,326,256
$3,292,140

2018-19
$11,594,326
$3,292,140

GENERAL FUND TOTAL

$14,618,396

$14,886,466

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$432,106
$51,504

2018-19
2.000
$439,374
$51,504

GENERAL FUND TOTAL

$483,610

$490,878

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
10.000
$596,720
$245,328

2018-19
10.000
$606,757
$245,328

OTHER SPECIAL REVENUE FUNDS TOTAL

$842,048

$852,085

Division of Administrative Hearings Z038
Initiative: BASELINE BUDGET

Division of Administrative Hearings Z038
Initiative: Transfers all positions and All Other from the General Fund and Other Special
Revenue Funds in the Division of Contract Management, Division of Audit, Division of
Administrative Hearings and Office of the Commissioner District Operations programs to
the General Fund and Other Special Revenue Funds in the Office of the Commissioner
program and closes accounts under the respective programs. Position detail is on file in
the Bureau of the Budget.

Page 316 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(2.000)
($432,106)
($51,504)

2018-19
(2.000)
($439,374)
($51,504)

GENERAL FUND TOTAL

($483,610)

($490,878)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(10.000)
($596,720)
($245,328)

2018-19
(10.000)
($606,757)
($245,328)

OTHER SPECIAL REVENUE FUNDS TOTAL

($842,048)

($852,085)

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
17.500
$2,767,947
$183,581

2018-19
17.500
$2,845,964
$183,581

DIVISION OF ADMINISTRATIVE HEARINGS Z038
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
Division of Audit Z157
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 317 - 128LR2175(57)-1

 GENERAL FUND TOTAL

$2,951,528

$3,029,545

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
50.000
$2,579,074
$137,783

2018-19
50.000
$2,652,702
$137,783

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,716,857

$2,790,485

Division of Audit Z157
Initiative: Provides funding for the approved range change of 17 Fraud Investigator
positions from range 20 to range 22.
GENERAL FUND
Personal Services

2017-18
$45,521

2018-19
$46,520

GENERAL FUND TOTAL

$45,521

$46,520

OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
$45,515

2018-19
$46,529

OTHER SPECIAL REVENUE FUNDS TOTAL

$45,515

$46,529

Division of Audit Z157
Initiative: Transfers all positions and All Other from the General Fund and Other Special
Revenue Funds in the Division of Contract Management, Division of Audit, Division of
Administrative Hearings and the Office of the Commissioner District Operations
programs to the General Fund and Other Special Revenue Funds in the Office of the
Commissioner program and closes accounts under the respective programs. Position
detail on file in the Bureau of the Budget.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(17.500)
($2,840,276)
($183,581)

2018-19
(17.500)
($2,910,769)
($183,581)

GENERAL FUND TOTAL

($3,023,857)

($3,094,350)

Page 318 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(50.000)
($2,651,397)
($137,783)

2018-19
(50.000)
($2,717,503)
($137,783)

OTHER SPECIAL REVENUE FUNDS TOTAL

($2,789,180)

($2,855,286)

Division of Audit Z157
Initiative: Provides funding for the approved step increases for 8 Fraud Investigator
positions.
GENERAL FUND
Personal Services

2017-18
$26,808

2018-19
$18,285

GENERAL FUND TOTAL

$26,808

$18,285

OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
$26,808

2018-19
$18,272

OTHER SPECIAL REVENUE FUNDS TOTAL

$26,808

$18,272

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

DIVISION OF AUDIT Z157
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
Division of Contract Management Z035
Initiative: BASELINE BUDGET

Page 319 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
24.000
$1,643,938
$140,451

2018-19
24.000
$1,683,131
$140,451

GENERAL FUND TOTAL

$1,784,389

$1,823,582

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$846,867
$86,632

2018-19
5.000
$867,054
$86,632

OTHER SPECIAL REVENUE FUNDS TOTAL

$933,499

$953,686

Division of Contract Management Z035
Initiative: Transfers all positions and All Other from the General Fund and Other Special
Revenue Funds in the Division of Contract Management, Division of Audit, Division of
Administrative Hearings and Office of the Commissioner District Operations programs to
the General Fund and Other Special Revenue Funds in the Office of the Commissioner
program and closes accounts under the respective programs. Position detail is on file in
the Bureau of the Budget.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(24.000)
($1,643,938)
($140,451)

2018-19
(24.000)
($1,683,131)
($140,451)

GENERAL FUND TOTAL

($1,784,389)

($1,823,582)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(5.000)
($846,867)
($86,632)

2018-19
(5.000)
($867,054)
($86,632)

OTHER SPECIAL REVENUE FUNDS TOTAL

($933,499)

($953,686)

DIVISION OF CONTRACT MANAGEMENT Z035
PROGRAM SUMMARY

Page 320 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
33.000
$3,232,108
$1,240,683

2018-19
33.000
$3,302,033
$1,240,683

GENERAL FUND TOTAL

$4,472,791

$4,542,716

FEDERAL EXPENDITURES FUND
All Other

2017-18
$1,406,743

2018-19
$1,406,743

FEDERAL EXPENDITURES FUND TOTAL

$1,406,743

$1,406,743

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
95.500
$7,208,772
$1,898,961

2018-19
95.500
$7,361,854
$1,898,961

OTHER SPECIAL REVENUE FUNDS TOTAL

$9,107,733

$9,260,815

GENERAL FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Division of Licensing and Regulatory Services Z036
Initiative: BASELINE BUDGET

Division of Licensing and Regulatory Services Z036
Initiative: Transfers and reallocates 66 positions among various accounts within programs
administered by the Maine Center for Disease Control and Prevention to place them in
the proper functional location. Position detail is on file in the Bureau of the Budget.

Page 321 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(3.000)
($294,626)

2018-19
(3.000)
($303,058)

GENERAL FUND TOTAL

($294,626)

($303,058)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(7.000)
($547,171)

2018-19
(7.000)
($562,816)

OTHER SPECIAL REVENUE FUNDS TOTAL

($547,171)

($562,816)

Division of Licensing and Regulatory Services Z036
Initiative: Provides allocation to align with available resources.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$396,281

2018-19
$396,281

OTHER SPECIAL REVENUE FUNDS TOTAL

$396,281

$396,281

Division of Licensing and Regulatory Services Z036
Initiative: Eliminates 189 positions from various programs within the Department of
Health and Human Services and reduces funding for related All Other. Position detail is
on file in the Bureau of the Budget.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($99,411)
($6,097)

2018-19
(1.000)
($104,442)
($6,097)

GENERAL FUND TOTAL

($105,508)

($110,539)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(2.500)
($184,627)
($21,915)

2018-19
(2.500)
($193,953)
($22,226)

OTHER SPECIAL REVENUE FUNDS TOTAL

($206,542)

($216,179)

DIVISION OF LICENSING AND REGULATORY SERVICES Z036
PROGRAM SUMMARY

Page 322 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
29.000
$2,838,071
$1,234,586

2018-19
29.000
$2,894,533
$1,234,586

GENERAL FUND TOTAL

$4,072,657

$4,129,119

FEDERAL EXPENDITURES FUND
All Other

2017-18
$1,406,743

2018-19
$1,406,743

FEDERAL EXPENDITURES FUND TOTAL

$1,406,743

$1,406,743

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
86.000
$6,476,974
$2,273,327

2018-19
86.000
$6,605,085
$2,273,016

OTHER SPECIAL REVENUE FUNDS TOTAL

$8,750,301

$8,878,101

Dorothea Dix Psychiatric Center Z222
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
197.000
$11,418,941

2018-19
197.000
$11,636,809

OTHER SPECIAL REVENUE FUNDS TOTAL

$11,418,941

$11,636,809

Dorothea Dix Psychiatric Center Z222
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.

Page 323 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$2,542,084

2018-19
$2,542,084

GENERAL FUND TOTAL

$2,542,084

$2,542,084

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$2,704,580

2018-19
$2,704,580

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,704,580

$2,704,580

GENERAL FUND
All Other

2017-18
$2,542,084

2018-19
$2,542,084

GENERAL FUND TOTAL

$2,542,084

$2,542,084

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
197.000
$11,418,941
$2,704,580

2018-19
197.000
$11,636,809
$2,704,580

OTHER SPECIAL REVENUE FUNDS TOTAL

$14,123,521

$14,341,389

2017-18
4.000
$572,180
$609,868

2018-19
4.000
$582,149
$609,868

$1,182,048

$1,192,017

DOROTHEA DIX PSYCHIATRIC CENTER Z222
PROGRAM SUMMARY

Drinking Water Enforcement 0728
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Drinking Water Enforcement 0728
Initiative: Adjusts allocation between the Maine Center for Disease Control and
Prevention program and the Drinking Water Enforcement program within the same fund
related to liquor revenue transfers established in Public Law 2013, chapter 269.

Page 324 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$1,503,000

2018-19
$1,503,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,503,000

$1,503,000

Drinking Water Enforcement 0728
Initiative: Transfers and reallocates 66 positions among various accounts within programs
administered by the Maine Center for Disease Control and Prevention to place them in
the proper functional location. Position detail is on file in the Bureau of the Budget.
OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
($5,220)

2018-19
($5,482)

OTHER SPECIAL REVENUE FUNDS TOTAL

($5,220)

($5,482)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$566,960
$2,112,868

2018-19
4.000
$576,667
$2,112,868

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,679,828

$2,689,535

DRINKING WATER ENFORCEMENT 0728
PROGRAM SUMMARY

Driver Education & Evaluation Program - Off Sub Abuse & MH S Z200
Initiative: Eliminates 189 positions from various programs within the Department of
Health and Human Services and reduces funding for related All Other. Position detail is
on file in the Bureau of the Budget.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($62,099)

2018-19
(1.000)
($65,263)

GENERAL FUND TOTAL

($62,099)

($65,263)

Driver Education & Evaluation Program - Off Sub Abuse & MH S Z200
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.

Page 325 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
8.000
$597,157

2018-19
8.000
$612,359

GENERAL FUND TOTAL

$597,157

$612,359

Driver Education & Evaluation Program - Off Sub Abuse & MH S Z200
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
$1,028,931

2018-19
$1,028,931

GENERAL FUND TOTAL

$1,028,931

$1,028,931

DRIVER EDUCATION & EVALUATION PROGRAM - OFF SUB ABUSE & MH
S Z200
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
7.000
$535,058
$1,028,931

2018-19
7.000
$547,096
$1,028,931

GENERAL FUND TOTAL

$1,563,989

$1,576,027

GENERAL FUND
All Other

2017-18
$2,970,882

2018-19
$2,970,882

GENERAL FUND TOTAL

$2,970,882

$2,970,882

FEDERAL EXPENDITURES FUND
All Other

2017-18
$7,916,303

2018-19
$7,916,303

FEDERAL EXPENDITURES FUND TOTAL

$7,916,303

$7,916,303

Food Supplement Administration Z019
Initiative: BASELINE BUDGET

Food Supplement Administration Z019

Page 326 - 128LR2175(57)-1

 Initiative: Continues one limited-period Social Services Program Specialist I position
through June 8, 2019 in the Food Supplement Administration program, Federal
Expenditures Fund and provides funding in All Other to support the position. This
position was originally established as a limited-period position by Financial Order
000674 F2 and continued by Public Law 2013, chapter 368 and by Public Law 2015,
chapter 267.
FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$73,920
$8,768

2018-19
$75,918
$8,835

FEDERAL EXPENDITURES FUND TOTAL

$82,688

$84,753

Food Supplement Administration Z019
Initiative: Continues one limited-period Eligibility Specialist position through June 8,
2019 in the Food Supplement Administration program, Federal Expenditures Fund and
provides funding in All Other to support the position. This position was originally
established as a limited-period position by Financial Order 000216 F2 and continued by
Public Law 2013, chapter 368 and by Public Law 2015, chapter 267.
FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$67,572
$8,556

2018-19
$69,062
$8,606

FEDERAL EXPENDITURES FUND TOTAL

$76,128

$77,668

GENERAL FUND
All Other

2017-18
$2,970,882

2018-19
$2,970,882

GENERAL FUND TOTAL

$2,970,882

$2,970,882

FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$141,492
$7,933,627

2018-19
$144,980
$7,933,744

FEDERAL EXPENDITURES FUND TOTAL

$8,075,119

$8,078,724

FOOD SUPPLEMENT ADMINISTRATION Z019
PROGRAM SUMMARY

Forensic Services Z203
Initiative: Reduces allocation to align with available resources.

Page 327 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($16,672)

2018-19
($16,672)

OTHER SPECIAL REVENUE FUNDS TOTAL

($16,672)

($16,672)

Forensic Services Z203
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
6.000
$624,846

2018-19
6.000
$631,477

GENERAL FUND TOTAL

$624,846

$631,477

Forensic Services Z203
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
$98,192

2018-19
$98,192

GENERAL FUND TOTAL

$98,192

$98,192

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$17,172

2018-19
$17,172

OTHER SPECIAL REVENUE FUNDS TOTAL

$17,172

$17,172

2017-18
6.000
$624,846

2018-19
6.000
$631,477

FORENSIC SERVICES Z203
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

Page 328 - 128LR2175(57)-1

 All Other

$98,192

$98,192

$723,038

$729,669

2017-18
$500

2018-19
$500

$500

$500

GENERAL FUND
All Other

2017-18
$12,148,875

2018-19
$12,148,875

GENERAL FUND TOTAL

$12,148,875

$12,148,875

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$284,105
$2,053,687

2018-19
4.000
$292,124
$2,053,687

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,337,792

$2,345,811

GENERAL FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

General Assistance - Reimbursement to Cities and Towns 0130
Initiative: BASELINE BUDGET

General Assistance - Reimbursement to Cities and Towns 0130
Initiative: Reduces funding in the general assistance program for a person who has
exhausted the 60-month lifetime limit on Temporary Assistance for Needy Families
program benefits and is therefore ineligible to receive municipal general assistance
program benefits and for an applicant for general assistance who voluntarily abandons or
refuses to use an available resource without just cause and is therefore ineligible to
receive general assistance to replace the abandoned resource for a period of 120 days.
GENERAL FUND
All Other

2017-18
($351,000)

2018-19
($351,000)

GENERAL FUND TOTAL

($351,000)

($351,000)

GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS 0130
PROGRAM SUMMARY

Page 329 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$11,797,875

2018-19
$11,797,875

GENERAL FUND TOTAL

$11,797,875

$11,797,875

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$284,105
$2,053,687

2018-19
4.000
$292,124
$2,053,687

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,337,792

$2,345,811

GENERAL FUND
All Other

2017-18
$1,194,458

2018-19
$1,194,458

GENERAL FUND TOTAL

$1,194,458

$1,194,458

FEDERAL EXPENDITURES FUND
All Other

2017-18
$107,637

2018-19
$107,637

FEDERAL EXPENDITURES FUND TOTAL

$107,637

$107,637

FUND FOR A HEALTHY MAINE
All Other

2017-18
$1,354,580

2018-19
$1,354,580

FUND FOR A HEALTHY MAINE TOTAL

$1,354,580

$1,354,580

Head Start 0545
Initiative: BASELINE BUDGET

Head Start 0545
Initiative: Reduces appropriation in the Head Start program based on adequate federal
funding provided for the services.
GENERAL FUND
All Other

2017-18
($1,194,458)

2018-19
($1,194,458)

GENERAL FUND TOTAL

($1,194,458)

($1,194,458)

HEAD START 0545

Page 330 - 128LR2175(57)-1

 PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$0

2018-19
$0

$0

$0

FEDERAL EXPENDITURES FUND
All Other

2017-18
$107,637

2018-19
$107,637

FEDERAL EXPENDITURES FUND TOTAL

$107,637

$107,637

FUND FOR A HEALTHY MAINE
All Other

2017-18
$1,354,580

2018-19
$1,354,580

FUND FOR A HEALTHY MAINE TOTAL

$1,354,580

$1,354,580

GENERAL FUND
All Other

2017-18
$397,807

2018-19
$397,807

GENERAL FUND TOTAL

$397,807

$397,807

GENERAL FUND
All Other

2017-18
$397,807

2018-19
$397,807

GENERAL FUND TOTAL

$397,807

$397,807

2017-18
$500

2018-19
$500

$500

$500

GENERAL FUND TOTAL

Homeless Youth Program 0923
Initiative: BASELINE BUDGET

HOMELESS YOUTH PROGRAM 0923
PROGRAM SUMMARY

Hypertension Control 0487
Initiative: BASELINE BUDGET
FEDERAL BLOCK GRANT FUND
All Other
FEDERAL BLOCK GRANT FUND TOTAL

Page 331 - 128LR2175(57)-1

 Hypertension Control 0487
Initiative: Reduces allocation to align with available resources.
FEDERAL BLOCK GRANT FUND
All Other

2017-18
($500)

2018-19
($500)

($500)

($500)

2017-18
$0

2018-19
$0

$0

$0

GENERAL FUND
All Other

2017-18
$2,799,286

2018-19
$2,799,286

GENERAL FUND TOTAL

$2,799,286

$2,799,286

GENERAL FUND
All Other

2017-18
$2,799,286

2018-19
$2,799,286

GENERAL FUND TOTAL

$2,799,286

$2,799,286

2017-18
$13,588,106

2018-19
$13,588,106

FEDERAL BLOCK GRANT FUND TOTAL
HYPERTENSION CONTROL 0487
PROGRAM SUMMARY
FEDERAL BLOCK GRANT FUND
All Other
FEDERAL BLOCK GRANT FUND TOTAL
Independent Housing with Services 0211
Initiative: BASELINE BUDGET

INDEPENDENT HOUSING WITH SERVICES 0211
PROGRAM SUMMARY

IV-E Foster Care/Adoption Assistance 0137
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

Page 332 - 128LR2175(57)-1

 GENERAL FUND TOTAL

$13,588,106

$13,588,106

FEDERAL EXPENDITURES FUND
All Other

2017-18
$21,435,620

2018-19
$21,435,620

FEDERAL EXPENDITURES FUND TOTAL

$21,435,620

$21,435,620

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$1,529,441

2018-19
$1,529,441

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,529,441

$1,529,441

IV-E Foster Care/Adoption Assistance 0137
Initiative: Provides allocation to align with available resources.
FEDERAL EXPENDITURES FUND
All Other

2017-18
$1,500,000

2018-19
$1,500,000

FEDERAL EXPENDITURES FUND TOTAL

$1,500,000

$1,500,000

IV-E Foster Care/Adoption Assistance 0137
Initiative: Reduces allocation to align with available resources.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($1,000,000)

2018-19
($1,000,000)

OTHER SPECIAL REVENUE FUNDS TOTAL

($1,000,000)

($1,000,000)

GENERAL FUND
All Other

2017-18
$13,588,106

2018-19
$13,588,106

GENERAL FUND TOTAL

$13,588,106

$13,588,106

IV-E FOSTER CARE/ADOPTION ASSISTANCE 0137
PROGRAM SUMMARY

Page 333 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
All Other

2017-18
$22,935,620

2018-19
$22,935,620

FEDERAL EXPENDITURES FUND TOTAL

$22,935,620

$22,935,620

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$529,441

2018-19
$529,441

OTHER SPECIAL REVENUE FUNDS TOTAL

$529,441

$529,441

Long Term Care - Office of Aging and Disability Services 0420
Initiative: BASELINE BUDGET
GENERAL FUND
Personal Services
All Other

2017-18
$60,595
$13,477,712

2018-19
$62,689
$13,477,712

GENERAL FUND TOTAL

$13,538,307

$13,540,401

Long Term Care - Office of Aging and Disability Services 0420
Initiative: Provides one-time funding in the Long Term Care - Office of Aging and
Disability Services program, General Fund and in the Office of MaineCare Services
program, Federal Expenditures Fund to undertake the verification process of consumers
and providers in the home and community-based setting as required by federal
regulations.
GENERAL FUND
All Other

2017-18
$50,000

2018-19
$50,000

GENERAL FUND TOTAL

$50,000

$50,000

Long Term Care - Office of Aging and Disability Services 0420
Initiative: Transfers one Social Services Manager I position and All Other funding from
the Consumer Directed Services program to the Long Term Care - Office of Aging and
Disability Services program within the same fund to provide efficiencies in the
administration of Resolve 2011, chapter 71.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 334 - 128LR2175(57)-1

2017-18
1.000
$91,316
$2,148,342

2018-19
1.000
$95,918
$2,148,342

 GENERAL FUND TOTAL

$2,239,658

$2,244,260

Long Term Care - Office of Aging and Disability Services 0420
Initiative: Transfers appropriation related to a rate increase for personal care and related
services pursuant to Resolve 2015, chapter 83 from the Office of Aging and Disability
Services Central Office program, General Fund to the Long Term Care - Office of Aging
and Disability Services program, General Fund.
GENERAL FUND
All Other

2017-18
$1,226,400

2018-19
$1,226,400

GENERAL FUND TOTAL

$1,226,400

$1,226,400

LONG TERM CARE - OFFICE OF AGING AND DISABILITY SERVICES 0420
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$151,911
$16,902,454

2018-19
1.000
$158,607
$16,902,454

GENERAL FUND TOTAL

$17,054,365

$17,061,061

GENERAL FUND
All Other

2017-18
$4,425,803

2018-19
$4,425,803

GENERAL FUND TOTAL

$4,425,803

$4,425,803

FUND FOR A HEALTHY MAINE
All Other

2017-18
$6,082,095

2018-19
$6,082,095

FUND FOR A HEALTHY MAINE TOTAL

$6,082,095

$6,082,095

Low-cost Drugs To Maine's Elderly 0202
Initiative: BASELINE BUDGET

LOW-COST DRUGS TO MAINE'S ELDERLY 0202
PROGRAM SUMMARY

Page 335 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$4,425,803

2018-19
$4,425,803

GENERAL FUND TOTAL

$4,425,803

$4,425,803

FUND FOR A HEALTHY MAINE
All Other

2017-18
$6,082,095

2018-19
$6,082,095

FUND FOR A HEALTHY MAINE TOTAL

$6,082,095

$6,082,095

Maine Asthma and Lung Disease Research Fund (DHHS) Z027
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$42,500

2018-19
$42,500

OTHER SPECIAL REVENUE FUNDS TOTAL

$42,500

$42,500

Maine Asthma and Lung Disease Research Fund (DHHS) Z027
Initiative: Reduces allocation to align with available resources.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($42,500)

2018-19
($42,500)

OTHER SPECIAL REVENUE FUNDS TOTAL

($42,500)

($42,500)

MAINE ASTHMA AND LUNG DISEASE RESEARCH FUND (DHHS) Z027
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Maine Center for Disease Control and Prevention 0143
Initiative: BASELINE BUDGET

Page 336 - 128LR2175(57)-1

2017-18
$0

2018-19
$0

$0

$0

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
67.000
$5,780,206
$3,461,199

2018-19
67.000
$5,927,981
$3,461,199

GENERAL FUND TOTAL

$9,241,405

$9,389,180

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
125.500
$10,318,579
$51,247,620

2018-19
125.500
$10,590,110
$51,247,620

FEDERAL EXPENDITURES FUND TOTAL

$61,566,199

$61,837,730

FUND FOR A HEALTHY MAINE
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
7.000
$848,982
$12,197,908

2018-19
7.000
$877,473
$12,197,908

FUND FOR A HEALTHY MAINE TOTAL

$13,046,890

$13,075,381

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
74.000
1.000
$6,097,641
$10,161,011

2018-19
74.000
1.000
$6,223,441
$10,161,011

OTHER SPECIAL REVENUE FUNDS TOTAL

$16,258,652

$16,384,452

FEDERAL BLOCK GRANT FUND
Personal Services
All Other

2017-18
$100,108
$1,484,244

2018-19
$105,062
$1,484,244

FEDERAL BLOCK GRANT FUND TOTAL

$1,584,352

$1,589,306

Maine Center for Disease Control and Prevention 0143
Initiative: Adjusts allocation between the Maine Center for Disease Control and
Prevention program and the Drinking Water Enforcement program within the same fund
related to liquor revenue transfers established in Public Law 2013, chapter 269.

Page 337 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($1,503,000)

2018-19
($1,503,000)

OTHER SPECIAL REVENUE FUNDS TOTAL

($1,503,000)

($1,503,000)

Maine Center for Disease Control and Prevention 0143
Initiative: Reduces allocation to align with available resources.
FEDERAL EXPENDITURES FUND
All Other

2017-18
($8,400,000)

2018-19
($8,400,000)

FEDERAL EXPENDITURES FUND TOTAL

($8,400,000)

($8,400,000)

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($1,003,999)

2018-19
($1,003,999)

OTHER SPECIAL REVENUE FUNDS TOTAL

($1,003,999)

($1,003,999)

Maine Center for Disease Control and Prevention 0143
Initiative: Adjusts funding to cover the costs of administering the Health Inspection
Program by redirecting the tobacco licensing fees revenues that are currently forecasted
through the Revenue Forecasting Committee process from the General Fund to Other
Special Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$221,500

2018-19
$221,500

OTHER SPECIAL REVENUE FUNDS TOTAL

$221,500

$221,500

Maine Center for Disease Control and Prevention 0143
Initiative: Transfers and reallocates 66 positions among various accounts within programs
administered by the Maine Center for Disease Control and Prevention to place them in
the proper functional location. Position detail is on file in the Bureau of the Budget.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
22.000
$321,397

2018-19
22.000
$334,730

GENERAL FUND TOTAL

$321,397

$334,730

Page 338 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(11.000)
($545,112)

2018-19
(11.000)
($563,776)

FEDERAL EXPENDITURES FUND TOTAL

($545,112)

($563,776)

FUND FOR A HEALTHY MAINE
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$133,547
($133,547)

2018-19
1.000
$133,485
($133,485)

$0

$0

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(6.000)
$955,204

2018-19
(6.000)
$994,050

OTHER SPECIAL REVENUE FUNDS TOTAL

$955,204

$994,050

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
3.000
$165,822

2018-19
3.000
$169,443

FEDERAL BLOCK GRANT FUND TOTAL

$165,822

$169,443

FUND FOR A HEALTHY MAINE TOTAL

Maine Center for Disease Control and Prevention 0143
Initiative: Transfers and reallocates one Public Service Manager II position funded 50%
Federal Expenditures Fund and 50% Federal Block Grant Fund and one Planning and
Research Associate II position funded 100% Federal Expenditures Fund in the Maine
Center for Disease Control and Prevention program to 60% General Fund and 40% Other
Special Revenue Funds in the Office of the Commissioner program to align duties with
the proper funding source. Also adjusts funding for related All Other.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(2.000)
($126,703)
($13,680)

2018-19
(2.000)
($132,896)
($13,887)

FEDERAL EXPENDITURES FUND TOTAL

($140,383)

($146,783)

Page 339 - 128LR2175(57)-1

 FEDERAL BLOCK GRANT FUND
Personal Services
All Other

2017-18
($55,911)
($5,017)

2018-19
($58,641)
($5,108)

FEDERAL BLOCK GRANT FUND TOTAL

($60,928)

($63,749)

Maine Center for Disease Control and Prevention 0143
Initiative: Eliminates 189 positions from various programs within the Department of
Health and Human Services and reduces funding for related All Other. Position detail is
on file in the Bureau of the Budget.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(15.500)
($1,067,015)
($94,504)

2018-19
(15.500)
($1,117,654)
($94,504)

GENERAL FUND TOTAL

($1,161,519)

($1,212,158)

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(6.000)
($436,971)
($49,239)

2018-19
(6.000)
($457,680)
($49,931)

FEDERAL EXPENDITURES FUND TOTAL

($486,210)

($507,611)

FUND FOR A HEALTHY MAINE
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(2.000)
($189,261)
($18,919)

2018-19
(2.000)
($198,500)
($19,227)

FUND FOR A HEALTHY MAINE TOTAL

($208,180)

($217,727)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
(0.500)
(0.500)
($70,554)
($5,506)

2018-19
(0.500)
(0.500)
($73,835)
($5,615)

OTHER SPECIAL REVENUE FUNDS TOTAL

($76,060)

($79,450)

Maine Center for Disease Control and Prevention 0143

Page 340 - 128LR2175(57)-1

 Initiative: Transfers and reallocates one Public Service Manager II position and related
All Other from 100% Mental Health Services - Community program, General Fund to
35% General Fund and 65% Other Special Revenue Funds in the Maine Center for
Disease Control and Prevention program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$43,683
$2,134

2018-19
1.000
$43,925
$2,134

GENERAL FUND TOTAL

$45,817

$46,059

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$81,124
$6,803

2018-19
$81,573
$6,818

OTHER SPECIAL REVENUE FUNDS TOTAL

$87,927

$88,391

Maine Center for Disease Control and Prevention 0143
Initiative: Transfers one Social Services Program Specialist II position and related All
Other from the Office of Substance Abuse and Mental Health Services program to the
Maine Center for Disease Control and Prevention program within the same fund. Also
transfers and reallocates one Education Specialist I position from 100% General Fund in
the Office of Substance Abuse and Mental Health Services program to 50% General Fund
and 50% Federal Expenditures Fund in the Maine Center for Disease Control and
Prevention program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$133,548
$6,097

2018-19
2.000
$138,080
$6,097

GENERAL FUND TOTAL

$139,645

$144,177

FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$43,435
$7,750

2018-19
$43,754
$7,761

FEDERAL EXPENDITURES FUND TOTAL

$51,185

$51,515

Maine Center for Disease Control and Prevention 0143
Initiative: Transfers funding between the Office of Substance Abuse and Mental Health

Page 341 - 128LR2175(57)-1

 Services program and the Maine Center for Disease Control and Prevention program
within the same fund to consolidate prevention services.
FUND FOR A HEALTHY MAINE
All Other

2017-18
$777,504

2018-19
$777,504

FUND FOR A HEALTHY MAINE TOTAL

$777,504

$777,504

Maine Center for Disease Control and Prevention 0143
Initiative: Continues 5 limited-period Environmental Specialist III positions established
in Public Law 2015, chapter 267 and funded 100% in the Fund for a Healthy Maine,
Public Health Infrastructure program through June 8, 2019. Also provides funding for
related All Other.
FUND FOR A HEALTHY MAINE
Personal Services
All Other

2017-18
$409,700
$505,307

2018-19
$429,335
$461,847

FUND FOR A HEALTHY MAINE TOTAL

$915,007

$891,182

Maine Center for Disease Control and Prevention 0143
Initiative: Reduces funding to align allocations with available resources.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($19,000)

2018-19
($19,000)

OTHER SPECIAL REVENUE FUNDS TOTAL

($19,000)

($19,000)

MAINE CENTER FOR DISEASE CONTROL AND PREVENTION 0143
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
76.500
$5,211,819
$3,374,926

2018-19
76.500
$5,327,062
$3,374,926

GENERAL FUND TOTAL

$8,586,745

$8,701,988

Page 342 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
106.500
$9,253,228
$42,792,451

2018-19
106.500
$9,479,512
$42,791,563

FEDERAL EXPENDITURES FUND TOTAL

$52,045,679

$52,271,075

FUND FOR A HEALTHY MAINE
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
6.000
$1,202,968
$13,328,253

2018-19
6.000
$1,241,793
$13,284,547

FUND FOR A HEALTHY MAINE TOTAL

$14,531,221

$14,526,340

2017-18
67.500
0.500
$7,063,415
$7,857,809

2018-19
67.500
0.500
$7,225,229
$7,857,715

$14,921,224

$15,082,944

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$210,019
$1,479,227

2018-19
3.000
$215,864
$1,479,136

FEDERAL BLOCK GRANT FUND TOTAL

$1,689,246

$1,695,000

2017-18
$2,000

2018-19
$2,000

$2,000

$2,000

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

Maine Children's Growth Council Z074
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
MAINE CHILDREN'S GROWTH COUNCIL Z074
PROGRAM SUMMARY

Page 343 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$2,000

2018-19
$2,000

$2,000

$2,000

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$135,786

2018-19
$135,786

OTHER SPECIAL REVENUE FUNDS TOTAL

$135,786

$135,786

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$135,786

2018-19
$135,786

OTHER SPECIAL REVENUE FUNDS TOTAL

$135,786

$135,786

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$23,405

2018-19
$23,405

OTHER SPECIAL REVENUE FUNDS TOTAL

$23,405

$23,405

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$23,405

2018-19
$23,405

OTHER SPECIAL REVENUE FUNDS TOTAL

$23,405

$23,405

OTHER SPECIAL REVENUE FUNDS TOTAL
Maine Rx Plus Program 0927
Initiative: BASELINE BUDGET

MAINE RX PLUS PROGRAM 0927
PROGRAM SUMMARY

Maine School Oral Health Fund Z025
Initiative: BASELINE BUDGET

MAINE SCHOOL ORAL HEALTH FUND Z025
PROGRAM SUMMARY

Maine Water Well Drilling Program 0697
Initiative: BASELINE BUDGET

Page 344 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$26,105
$44,389

2018-19
1.000
$27,434
$44,389

OTHER SPECIAL REVENUE FUNDS TOTAL

$70,494

$71,823

Maine Water Well Drilling Program 0697
Initiative: Transfers and reallocates 66 positions among various accounts within programs
administered by the Maine Center for Disease Control and Prevention to place them in
the proper functional location. Position detail is on file in the Bureau of the Budget.
OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
($5,221)

2018-19
($5,490)

OTHER SPECIAL REVENUE FUNDS TOTAL

($5,221)

($5,490)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$20,884
$44,389

2018-19
1.000
$21,944
$44,389

OTHER SPECIAL REVENUE FUNDS TOTAL

$65,273

$66,333

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$86,495
$7,454,746

2018-19
2.000
$90,642
$7,454,746

FEDERAL EXPENDITURES FUND TOTAL

$7,541,241

$7,545,388

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
25.000
$2,271,320
$652,409

2018-19
25.000
$2,333,778
$652,409

MAINE WATER WELL DRILLING PROGRAM 0697
PROGRAM SUMMARY

Maternal and Child Health 0191
Initiative: BASELINE BUDGET

Page 345 - 128LR2175(57)-1

 FEDERAL BLOCK GRANT FUND TOTAL

$2,923,729

$2,986,187

Maternal and Child Health 0191
Initiative: Transfers and reallocates 66 positions among various accounts within programs
administered by the Maine Center for Disease Control and Prevention to place them in
the proper functional location. Position detail is on file in the Bureau of the Budget.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(2.000)
($86,495)

2018-19
(2.000)
($90,642)

FEDERAL EXPENDITURES FUND TOTAL

($86,495)

($90,642)

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(3.000)
($249,634)

2018-19
(3.000)
($261,861)

FEDERAL BLOCK GRANT FUND TOTAL

($249,634)

($261,861)

Maternal and Child Health 0191
Initiative: Eliminates 189 positions from various programs within the Department of
Health and Human Services and reduces funding for related All Other. Position detail is
on file in the Bureau of the Budget.
FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(9.000)
($799,352)
($83,387)

2018-19
(9.000)
($837,045)
($84,645)

FEDERAL BLOCK GRANT FUND TOTAL

($882,739)

($921,690)

2017-18
0.000
$0
$7,454,746

2018-19
0.000
$0
$7,454,746

MATERNAL AND CHILD HEALTH 0191
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 346 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND TOTAL

$7,454,746

$7,454,746

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
13.000
$1,222,334
$569,022

2018-19
13.000
$1,234,872
$567,764

FEDERAL BLOCK GRANT FUND TOTAL

$1,791,356

$1,802,636

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$402,319
$4,892,116

2018-19
2.000
$411,277
$4,892,116

GENERAL FUND TOTAL

$5,294,435

$5,303,393

Maternal and Child Health Block Grant Match Z008
Initiative: BASELINE BUDGET

Maternal and Child Health Block Grant Match Z008
Initiative: Transfers and reallocates 66 positions among various accounts within programs
administered by the Maine Center for Disease Control and Prevention to place them in
the proper functional location. Position detail is on file in the Bureau of the Budget.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
6.000
($136,893)

2018-19
6.000
($139,165)

GENERAL FUND TOTAL

($136,893)

($139,165)

MATERNAL AND CHILD HEALTH BLOCK GRANT MATCH Z008
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
8.000
$265,426
$4,892,116

2018-19
8.000
$272,112
$4,892,116

GENERAL FUND TOTAL

$5,157,542

$5,164,228

Medicaid Services - Developmental Services Z210

Page 347 - 128LR2175(57)-1

 Initiative: Adjusts funding through an increase in the annual cap for services provided
under the MaineCare Benefits Manual, Chapters II and III, Section 29: Support Services
for Adults with Intellectual Disabilities or Autistic Disorder from $23,771 to $47,500.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$1,186,213

2018-19
$1,581,617

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,186,213

$1,581,617

Medicaid Services - Developmental Services Z210
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
$25,682,003

2018-19
$25,682,003

GENERAL FUND TOTAL

$25,682,003

$25,682,003

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$18,485,695

2018-19
$18,485,695

OTHER SPECIAL REVENUE FUNDS TOTAL

$18,485,695

$18,485,695

MEDICAID SERVICES - DEVELOPMENTAL SERVICES Z210
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$25,682,003

2018-19
$25,682,003

GENERAL FUND TOTAL

$25,682,003

$25,682,003

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$19,671,908

2018-19
$20,067,312

OTHER SPECIAL REVENUE FUNDS TOTAL

$19,671,908

$20,067,312

Medicaid Waiver for Brain Injury Residential /Community Serv Z218
Initiative: Transfers All Other funding from the Department of Health and Human

Page 348 - 128LR2175(57)-1

 Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
$7,267,164

2018-19
$7,267,164

GENERAL FUND TOTAL

$7,267,164

$7,267,164

MEDICAID WAIVER FOR BRAIN INJURY RESIDENTIAL /COMMUNITY
SERV Z218
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$7,267,164

2018-19
$7,267,164

GENERAL FUND TOTAL

$7,267,164

$7,267,164

Medicaid Waiver for Other Related Conditions Z217
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
$2,942,946

2018-19
$2,942,946

GENERAL FUND TOTAL

$2,942,946

$2,942,946

MEDICAID WAIVER FOR OTHER RELATED CONDITIONS Z217
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$2,942,946

2018-19
$2,942,946

GENERAL FUND TOTAL

$2,942,946

$2,942,946

Medical Care - Payments to Providers 0147
Initiative: BASELINE BUDGET

Page 349 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
2018-19
$425,531,557 $425,531,557

GENERAL FUND TOTAL

$425,531,557 $425,531,557

FEDERAL EXPENDITURES FUND
All Other

2017-18
2018-19
$1,570,389,924 $1,570,389,924

FEDERAL EXPENDITURES FUND TOTAL

$1,570,389,924 $1,570,389,924

FUND FOR A HEALTHY MAINE
All Other

2017-18
$26,036,930

2018-19
$26,036,930

FUND FOR A HEALTHY MAINE TOTAL

$26,036,930

$26,036,930

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
2018-19
$173,379,599 $173,379,599

OTHER SPECIAL REVENUE FUNDS TOTAL

$173,379,599 $173,379,599

FEDERAL BLOCK GRANT FUND
All Other

2017-18
$34,295,576

2018-19
$34,295,576

FEDERAL BLOCK GRANT FUND TOTAL

$34,295,576

$34,295,576

Medical Care - Payments to Providers 0147
Initiative: Adjusts funding in the Medical Care - Payments to Providers program between
the General Fund and Other Special Revenue Funds related to rebasing the hospital tax
year from fiscal year 2011-12 to fiscal year 2013-14.
GENERAL FUND
All Other

2017-18
($7,541,145)

2018-19
($7,541,145)

GENERAL FUND TOTAL

($7,541,145)

($7,541,145)

2017-18
$7,541,145

2018-19
$7,541,145

OTHER SPECIAL REVENUE FUNDS
All Other

Page 350 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS TOTAL

$7,541,145

$7,541,145

Medical Care - Payments to Providers 0147
Initiative: Adjusts funding through an increase in the annual cap for services provided
under the MaineCare Benefits Manual, Chapters II and III, Section 29: Support Services
for Adults with Intellectual Disabilities or Autistic Disorder from $23,771 to $47,500.
GENERAL FUND
All Other

2017-18
($221,352)

2018-19
($295,219)

GENERAL FUND TOTAL

($221,352)

($295,219)

FEDERAL EXPENDITURES FUND
All Other

2017-18
$12,322,579

2018-19
$16,427,552

FEDERAL EXPENDITURES FUND TOTAL

$12,322,579

$16,427,552

MEDICAL CARE - PAYMENTS TO PROVIDERS 0147
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
2018-19
$417,769,060 $417,695,193

GENERAL FUND TOTAL

$417,769,060 $417,695,193

FEDERAL EXPENDITURES FUND
All Other

2017-18
2018-19
$1,582,712,503 $1,586,817,476

FEDERAL EXPENDITURES FUND TOTAL

$1,582,712,503 $1,586,817,476

FUND FOR A HEALTHY MAINE
All Other

2017-18
$26,036,930

2018-19
$26,036,930

FUND FOR A HEALTHY MAINE TOTAL

$26,036,930

$26,036,930

Page 351 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
2018-19
$180,920,744 $180,920,744

OTHER SPECIAL REVENUE FUNDS TOTAL

$180,920,744 $180,920,744

FEDERAL BLOCK GRANT FUND
All Other

2017-18
$34,295,576

2018-19
$34,295,576

FEDERAL BLOCK GRANT FUND TOTAL

$34,295,576

$34,295,576

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$370,057
$540,421

2018-19
5.000
$375,123
$540,421

OTHER SPECIAL REVENUE FUNDS TOTAL

$910,478

$915,544

Medical Use of Marijuana Fund Z118
Initiative: BASELINE BUDGET

Medical Use of Marijuana Fund Z118
Initiative: Transfers and reallocates 66 positions among various accounts within programs
administered by the Maine Center for Disease Control and Prevention to place them in
the proper functional location. Position detail is on file in the Bureau of the Budget.
OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
$165,505

2018-19
$170,387

OTHER SPECIAL REVENUE FUNDS TOTAL

$165,505

$170,387

2017-18
5.000
$535,562
$540,421

2018-19
5.000
$545,510
$540,421

$1,075,983

$1,085,931

MEDICAL USE OF MARIJUANA FUND Z118
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Mental Health Services - Child Medicaid Z207

Page 352 - 128LR2175(57)-1

 Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
$34,262,243

2018-19
$34,262,243

GENERAL FUND TOTAL

$34,262,243

$34,262,243

MENTAL HEALTH SERVICES - CHILD MEDICAID Z207
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$34,262,243

2018-19
$34,262,243

GENERAL FUND TOTAL

$34,262,243

$34,262,243

Mental Health Services - Children Z206
Initiative: Eliminates 189 positions from various programs within the Department of
Health and Human Services and reduces funding for related All Other. Position detail is
on file in the Bureau of the Budget.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(13.000)
($1,116,512)
($79,261)

2018-19
(13.000)
($1,148,807)
($79,261)

GENERAL FUND TOTAL

($1,195,773)

($1,228,068)

Mental Health Services - Children Z206
Initiative: Transfers and reallocates one Public Service Coordinator II position, 2 Social
Services Program Specialist I positions and one Social Services Program Specialist II
position and related All Other from 100% Mental Health Services - Children program,
General Fund to 72% General Fund and 28% Other Special Revenue Funds in the Office
of Child and Family Services - Central program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 353 - 128LR2175(57)-1

2017-18
(4.000)
($345,118)
($17,559)

2018-19
(4.000)
($360,900)
($17,559)

 GENERAL FUND TOTAL

($362,677)

($378,459)

FEDERAL EXPENDITURES FUND
All Other

2017-18
($1,875,664)

2018-19
($1,875,664)

FEDERAL EXPENDITURES FUND TOTAL

($1,875,664)

($1,875,664)

FEDERAL BLOCK GRANT FUND
All Other

2017-18
($59,232)

2018-19
($59,232)

FEDERAL BLOCK GRANT FUND TOTAL

($59,232)

($59,232)

Mental Health Services - Children Z206
Initiative: Reduces allocation to align with available resources.

Mental Health Services - Children Z206
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
48.000
$4,127,812

2018-19
48.000
$4,232,314

GENERAL FUND TOTAL

$4,127,812

$4,232,314

Mental Health Services - Children Z206
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
$12,016,003

2018-19
$12,016,003

GENERAL FUND TOTAL

$12,016,003

$12,016,003

Page 354 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
All Other

2017-18
$2,844,755

2018-19
$2,844,755

FEDERAL EXPENDITURES FUND TOTAL

$2,844,755

$2,844,755

FEDERAL BLOCK GRANT FUND
All Other

2017-18
$960,388

2018-19
$960,388

FEDERAL BLOCK GRANT FUND TOTAL

$960,388

$960,388

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
31.000
$2,666,182
$11,919,183

2018-19
31.000
$2,722,607
$11,919,183

GENERAL FUND TOTAL

$14,585,365

$14,641,790

FEDERAL EXPENDITURES FUND
All Other

2017-18
$969,091

2018-19
$969,091

FEDERAL EXPENDITURES FUND TOTAL

$969,091

$969,091

FEDERAL BLOCK GRANT FUND
All Other

2017-18
$901,156

2018-19
$901,156

FEDERAL BLOCK GRANT FUND TOTAL

$901,156

$901,156

MENTAL HEALTH SERVICES - CHILDREN Z206
PROGRAM SUMMARY

Mental Health Services - Community Z198
Initiative: Transfers 2 Human Services Caseworker positions from the Developmental
Services - Community program and one Health Program Manager position from the
Mental Health Services - Community program to the Brain Injury program within the
same fund and adjusts related All Other.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

Page 355 - 128LR2175(57)-1

2017-18
(1.000)
($82,702)

2018-19
(1.000)
($86,770)

 All Other
GENERAL FUND TOTAL

($6,097)

($6,097)

($88,799)

($92,867)

Mental Health Services - Community Z198
Initiative: Transfers and reallocates one Public Service Manager II position and related
All Other from 100% Mental Health Services - Community program, General Fund to
35% General Fund and 65% Other Special Revenue Funds in the Maine Center for
Disease Control and Prevention program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($124,807)
($2,134)

2018-19
(1.000)
($125,498)
($2,134)

GENERAL FUND TOTAL

($126,941)

($127,632)

Mental Health Services - Community Z198
Initiative: Transfers and reallocates 2 Statistician I positions and one Social Services
Program Specialist II position from 100% Mental Health Services - Community program,
General Fund, one Comprehensive Health Planner II position from 100% Office of
Substance Abuse and Mental Health Services program, Federal Block Grant Fund and
one Statistician I position and one Supervisor Data & Research position from 100%
Office of Substance Abuse and Mental Health Services program, General Fund to 60%
General Fund and 40% Other Special Revenue Funds in the Office of the Commissioner
program. Also transfers related All Other.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(3.000)
($209,624)
($18,291)

2018-19
(3.000)
($211,279)
($18,291)

GENERAL FUND TOTAL

($227,915)

($229,570)

Mental Health Services - Community Z198
Initiative: Transfers and reallocates one Behavioral Health Program Coordinator position
and one Deputy Director Office of Aging and Mental Health Services position and related
All Other from 100% Mental Health Services - Community program, General Fund to
50% General Fund and 50% Federal Expenditures Fund in the Office of MaineCare
Services program. Also transfers and reallocates one Integrated System Manager position
and related All Other from 100% Mental Health Services - Community program, General
Fund to 60% General Fund and 40% Other Special Revenue Funds in the Office of the
Commissioner program.

Page 356 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(3.000)
($320,349)
($9,755)

2018-19
(3.000)
($332,864)
($9,755)

GENERAL FUND TOTAL

($330,104)

($342,619)

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($19,500)

2018-19
($19,500)

OTHER SPECIAL REVENUE FUNDS TOTAL

($19,500)

($19,500)

Mental Health Services - Community Z198
Initiative: Reduces allocation to align with available resources.

Mental Health Services - Community Z198
Initiative: Transfers appropriation from the Mental Health Services - Community
program to the Brain Injury program within the same fund related to geriatric psychiatric
services delivered in residential care facilities.
GENERAL FUND
All Other

2017-18
($554,228)

2018-19
($554,228)

GENERAL FUND TOTAL

($554,228)

($554,228)

Mental Health Services - Community Z198
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
59.500
$5,193,536

2018-19
59.500
$5,301,382

GENERAL FUND TOTAL

$5,193,536

$5,301,382

Mental Health Services - Community Z198
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the

Page 357 - 128LR2175(57)-1

 departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
$21,843,628

2018-19
$21,843,628

GENERAL FUND TOTAL

$21,843,628

$21,843,628

FEDERAL EXPENDITURES FUND
All Other

2017-18
$10,977,731

2018-19
$10,977,731

FEDERAL EXPENDITURES FUND TOTAL

$10,977,731

$10,977,731

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$20,000

2018-19
$20,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$20,000

$20,000

FEDERAL BLOCK GRANT FUND
All Other

2017-18
$960,388

2018-19
$960,388

FEDERAL BLOCK GRANT FUND TOTAL

$960,388

$960,388

Mental Health Services - Community Z198
Initiative: Eliminates 189 positions from various programs within the Department of
Health and Human Services and reduces funding for related All Other. Position detail is
on file in the Bureau of the Budget.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(2.000)
($122,154)
($12,194)

2018-19
(2.000)
($128,084)
($12,194)

GENERAL FUND TOTAL

($134,348)

($140,278)

Mental Health Services - Community Z198
Initiative: Continues one Social Services Manager I position previously established by
Financial Order 003397 F6 and continued by Financial Order 003831 F7. Also provides
funding for related All Other costs.

Page 358 - 128LR2175(57)-1

 FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$107,385
$10,073

2018-19
1.000
$108,540
$10,110

FEDERAL BLOCK GRANT FUND TOTAL

$117,458

$118,650

Mental Health Services - Community Z198
Initiative: Reorganizes one vacant Behavioral Health Program Coordinator position to a
Comprehensive Health Planner II position and transfers the position from the Mental
Health Services - Community program to the Office of Substance Abuse and Mental
Health Services program within the same fund. Reorganizes one vacant Social Services
Program Specialist I position to a Comprehensive Health Planner II position, increases
the hours of the position from 54 hours biweekly to 80 hours biweekly and transfers the
position from the Mental Health Services - Community program to the Office of
Substance Abuse and Mental Health Services program within the same fund. Also,
eliminates one vacant Librarian I position from the Office of Substance Abuse and
Mental Health Services program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(2.000)
($126,975)
($12,194)

2018-19
(2.000)
($133,288)
($12,194)

GENERAL FUND TOTAL

($139,169)

($145,482)

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
47.500
$4,206,925
$21,228,735

2018-19
47.500
$4,283,599
$21,228,735

GENERAL FUND TOTAL

$25,435,660

$25,512,334

FEDERAL EXPENDITURES FUND
All Other

2017-18
$10,977,731

2018-19
$10,977,731

FEDERAL EXPENDITURES FUND TOTAL

$10,977,731

$10,977,731

MENTAL HEALTH SERVICES - COMMUNITY Z198
PROGRAM SUMMARY

Page 359 - 128LR2175(57)-1

 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

2017-18
$500

2018-19
$500

$500

$500

2017-18
1.000
$107,385
$970,461

2018-19
1.000
$108,540
$970,498

$1,077,846

$1,079,038

Mental Health Services - Community Medicaid Z201
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
$39,547,419

2018-19
$39,547,419

GENERAL FUND TOTAL

$39,547,419

$39,547,419

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$6,540,970

2018-19
$6,540,970

OTHER SPECIAL REVENUE FUNDS TOTAL

$6,540,970

$6,540,970

MENTAL HEALTH SERVICES - COMMUNITY MEDICAID Z201
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$39,547,419

2018-19
$39,547,419

GENERAL FUND TOTAL

$39,547,419

$39,547,419

2017-18
$6,540,970

2018-19
$6,540,970

OTHER SPECIAL REVENUE FUNDS
All Other

Page 360 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS TOTAL

$6,540,970

$6,540,970

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$105,008
$18,707

2018-19
1.000
$105,161
$18,707

GENERAL FUND TOTAL

$123,715

$123,868

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$90,274
$1,469,748

2018-19
1.000
$91,660
$1,469,748

FEDERAL EXPENDITURES FUND TOTAL

$1,560,022

$1,561,408

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$105,008
$18,707

2018-19
1.000
$105,161
$18,707

GENERAL FUND TOTAL

$123,715

$123,868

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$90,274
$1,469,748

2018-19
1.000
$91,660
$1,469,748

FEDERAL EXPENDITURES FUND TOTAL

$1,560,022

$1,561,408

Multicultural Services Z034
Initiative: BASELINE BUDGET

MULTICULTURAL SERVICES Z034
PROGRAM SUMMARY

Nursing Facilities 0148
Initiative: BASELINE BUDGET

Page 361 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$93,313,433

2018-19
$93,313,433

GENERAL FUND TOTAL

$93,313,433

$93,313,433

FEDERAL EXPENDITURES FUND
All Other

2017-18
2018-19
$234,344,126 $234,344,126

FEDERAL EXPENDITURES FUND TOTAL

$234,344,126 $234,344,126

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$37,981,646

2018-19
$37,981,646

OTHER SPECIAL REVENUE FUNDS TOTAL

$37,981,646

$37,981,646

GENERAL FUND
All Other

2017-18
$93,313,433

2018-19
$93,313,433

GENERAL FUND TOTAL

$93,313,433

$93,313,433

NURSING FACILITIES 0148
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND
All Other

2017-18
2018-19
$234,344,126 $234,344,126

FEDERAL EXPENDITURES FUND TOTAL

$234,344,126 $234,344,126

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$37,981,646

2018-19
$37,981,646

OTHER SPECIAL REVENUE FUNDS TOTAL

$37,981,646

$37,981,646

Office for Family Independence Z020
Initiative: BASELINE BUDGET

Page 362 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
18.000
$2,096,576
$3,679,516

2018-19
18.000
$2,150,924
$3,679,516

GENERAL FUND TOTAL

$5,776,092

$5,830,440

FEDERAL EXPENDITURES FUND
All Other

2017-18
$383,844

2018-19
$383,844

FEDERAL EXPENDITURES FUND TOTAL

$383,844

$383,844

2017-18
36.000
$2,132,183
$8,608,681

2018-19
36.000
$2,186,890
$8,608,681

$10,740,864

$10,795,571

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Office for Family Independence Z020

Initiative: Adjusts funding between the Office of the Commissioner District Operations
program and the Office for Family Independence program related to rent costs and
technology enhancements.
GENERAL FUND
All Other

2017-18
$70,000

2018-19
$70,000

GENERAL FUND TOTAL

$70,000

$70,000

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$72,337

2018-19
$72,337

OTHER SPECIAL REVENUE FUNDS TOTAL

$72,337

$72,337

Office for Family Independence Z020
Initiative: Transfers and reallocates 2 Eligibility Specialist positions and related All Other
from 45% General Fund and 55% Other Special Revenue Funds in the Office of Family
Independence - District program to 50% General Fund and 50% Other Special Revenue
Funds in the Office for Family Independence program.

Page 363 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$68,913
$6,097

2018-19
2.000
$70,818
$6,097

GENERAL FUND TOTAL

$75,010

$76,915

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$68,908
$8,601

2018-19
$70,809
$8,664

OTHER SPECIAL REVENUE FUNDS TOTAL

$77,509

$79,473

Office for Family Independence Z020
Initiative: Transfers and reallocates one Public Service Coordinator II position and
associated All Other from 50% General Fund and 50% Federal Expenditures Fund in the
Office of MaineCare Services program to 50% General Fund and 50% Other Special
Revenue Funds in the Office for Family Independence program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$61,972
$3,049

2018-19
1.000
$62,318
$3,049

GENERAL FUND TOTAL

$65,021

$65,367

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$61,968
$5,219

2018-19
$62,313
$5,231

OTHER SPECIAL REVENUE FUNDS TOTAL

$67,187

$67,544

Office for Family Independence Z020
Initiative: Reduces allocation to align with available resources and eliminates inactive
accounts.
FEDERAL EXPENDITURES FUND
All Other

2017-18
($383,844)

2018-19
($383,844)

FEDERAL EXPENDITURES FUND TOTAL

($383,844)

($383,844)

Office for Family Independence Z020

Page 364 - 128LR2175(57)-1

 Initiative: Eliminates one Family Independence Unit Supervisor position and related All
Other from 50% General Fund and 50% Other Special Revenue Funds in the Office of
Family Independence - District program and eliminates one Disability Claims
Adjudicator position, 3 Disability Claims Examiner positions, 3 Office Assistant II
positions and 2 Office Associate II positions and related All Other from 50% General
Fund and 50% Other Special Revenue Funds in the Office for Family Independence
program as of June 20, 2018. Also provides funding in All Other in the Office of Family
Independence - District program, Other Special Revenue Funds to issue a contract for
medical review services.
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

2017-18
0.000
$0
$0

2018-19
(3.000)
($300,084)
($27,437)

$0

($327,521)

2017-18
0.000
$0
$0

2018-19
(6.000)
($300,101)
($38,370)

$0

($338,471)

Office for Family Independence Z020
Initiative: Transfers and reallocates one Eligibility Specialist position and related All
Other from 50% General Fund and 50% Federal Expenditures Fund in the Office of
MaineCare Services program to 50% General Fund and 50% Other Special Revenue
Funds in the Office for Family Independence program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$33,789
$3,049

2018-19
1.000
$35,306
$3,049

GENERAL FUND TOTAL

$36,838

$38,355

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$33,783
$4,278

2018-19
$35,299
$4,329

Page 365 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS TOTAL

$38,061

$39,628

Office for Family Independence Z020
Initiative: Eliminates one Accounting Assistant Technician position, one Clerk IV
position, one Customer Representative Assistant II position, 23 full-time Office Assistant
II positions, one part-time Office Assistant II position and 3 Office Associate II positions
and related All Other funded 64% General Fund and 36% Other Special Revenue Funds
in the Office of the Commissioner program. Transfers savings from the Office of the
Commissioner program to the Office for Family Independence program to cover
technology costs.
GENERAL FUND
All Other

2017-18
$1,130,354

2018-19
$1,173,102

GENERAL FUND TOTAL

$1,130,354

$1,173,102

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$1,168,038

2018-19
$1,212,211

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,168,038

$1,212,211

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
22.000
$2,261,250
$4,892,065

2018-19
19.000
$2,019,282
$4,907,376

GENERAL FUND TOTAL

$7,153,315

$6,926,658

2017-18
$0

2018-19
$0

$0

$0

OFFICE FOR FAMILY INDEPENDENCE Z020
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL

Page 366 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
36.000
$2,296,842
$9,867,154

2018-19
30.000
$2,055,210
$9,873,083

$12,163,996

$11,928,293

Office of Advocacy - BDS Z209
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
$326,815

2018-19
$326,815

GENERAL FUND TOTAL

$326,815

$326,815

GENERAL FUND
All Other

2017-18
$326,815

2018-19
$326,815

GENERAL FUND TOTAL

$326,815

$326,815

OFFICE OF ADVOCACY - BDS Z209
PROGRAM SUMMARY

Office of Aging and Disability Services Adult Protective Services Z040
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
76.000
$6,347,317
$1,073,189

2018-19
76.000
$6,471,166
$1,073,189

GENERAL FUND TOTAL

$7,420,506

$7,544,355

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$126,528

2018-19
$126,528

OTHER SPECIAL REVENUE FUNDS TOTAL

$126,528

$126,528

Office of Aging and Disability Services Adult Protective Services Z040

Page 367 - 128LR2175(57)-1

 Initiative: Eliminates 189 positions from various programs within the Department of
Health and Human Services and reduces funding for related All Other. Position detail is
on file in the Bureau of the Budget.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($41,843)
($6,097)

2018-19
(1.000)
($43,948)
($6,097)

GENERAL FUND TOTAL

($47,940)

($50,045)

OFFICE OF AGING AND DISABILITY SERVICES ADULT PROTECTIVE
SERVICES Z040
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
75.000
$6,305,474
$1,067,092

2018-19
75.000
$6,427,218
$1,067,092

GENERAL FUND TOTAL

$7,372,566

$7,494,310

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$126,528

2018-19
$126,528

OTHER SPECIAL REVENUE FUNDS TOTAL

$126,528

$126,528

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
17.000
$1,336,041
$4,019,148

2018-19
17.000
$1,378,787
$4,019,148

GENERAL FUND TOTAL

$5,355,189

$5,397,935

2017-18
5.000
$433,473

2018-19
5.000
$445,087

Office of Aging and Disability Services Central Office 0140
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

Page 368 - 128LR2175(57)-1

 All Other

$10,616,476

$10,616,476

$11,049,949

$11,061,563

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$204,000

2018-19
$204,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$204,000

$204,000

FEDERAL BLOCK GRANT FUND
All Other

2017-18
$415,000

2018-19
$415,000

FEDERAL BLOCK GRANT FUND TOTAL

$415,000

$415,000

FEDERAL EXPENDITURES FUND TOTAL

Office of Aging and Disability Services Central Office 0140
Initiative: Reduces allocation in the Office of Aging and Disability Services Central
Office program to align with available resources.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($203,500)

2018-19
($203,500)

OTHER SPECIAL REVENUE FUNDS TOTAL

($203,500)

($203,500)

Office of Aging and Disability Services Central Office 0140
Initiative: Transfers appropriation related to a rate increase for personal care and related
services pursuant to Resolve 2015, chapter 83 from the Office of Aging and Disability
Services Central Office program, General Fund to the Long Term Care - Office of Aging
and Disability Services program, General Fund.
GENERAL FUND
All Other

2017-18
($1,226,400)

2018-19
($1,226,400)

GENERAL FUND TOTAL

($1,226,400)

($1,226,400)

OFFICE OF AGING AND DISABILITY SERVICES CENTRAL OFFICE 0140
PROGRAM SUMMARY

Page 369 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
17.000
$1,336,041
$2,792,748

2018-19
17.000
$1,378,787
$2,792,748

GENERAL FUND TOTAL

$4,128,789

$4,171,535

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$433,473
$10,616,476

2018-19
5.000
$445,087
$10,616,476

FEDERAL EXPENDITURES FUND TOTAL

$11,049,949

$11,061,563

2017-18
$500

2018-19
$500

$500

$500

FEDERAL BLOCK GRANT FUND
All Other

2017-18
$415,000

2018-19
$415,000

FEDERAL BLOCK GRANT FUND TOTAL

$415,000

$415,000

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
64.000
$3,922,875
$1,728,011

2018-19
64.000
$4,000,400
$1,728,011

GENERAL FUND TOTAL

$5,650,886

$5,728,411

FEDERAL EXPENDITURES FUND
All Other

2017-18
$896,668

2018-19
$896,668

FEDERAL EXPENDITURES FUND TOTAL

$896,668

$896,668

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

Office of Child and Family Services - Central 0307
Initiative: BASELINE BUDGET

Page 370 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$1,525,533
$909,526

2018-19
$1,555,680
$909,526

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,435,059

$2,465,206

Office of Child and Family Services - Central 0307
Initiative: Transfers and reallocates one Public Service Coordinator II position, 2 Social
Services Program Specialist I positions and one Social Services Program Specialist II
position and related All Other from 100% Mental Health Services - Children program,
General Fund to 72% General Fund and 28% Other Special Revenue Funds in the Office
of Child and Family Services - Central program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$248,484
$17,559

2018-19
4.000
$259,844
$17,559

GENERAL FUND TOTAL

$266,043

$277,403

2017-18
$96,634
$12,107

2018-19
$101,056
$12,332

$108,741

$113,388

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Office of Child and Family Services - Central 0307

Initiative: Transfers and reallocates one Public Service Manager II position and 2 Social
Services Supervisor positions and related All Other from 82% General Fund and 18%
Other Special Revenue Funds in the Office of Child and Family Services - District
program to 72% General Fund and 28% Other Special Revenue Funds in the Office of
Child and Family Services - Central program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$223,446
$13,170

2018-19
3.000
$226,703
$13,170

GENERAL FUND TOTAL

$236,616

$239,873

Page 371 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$86,896
$9,816

2018-19
$88,157
$9,880

OTHER SPECIAL REVENUE FUNDS TOTAL

$96,712

$98,037

OFFICE OF CHILD AND FAMILY SERVICES - CENTRAL 0307
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
71.000
$4,394,805
$1,758,740

2018-19
71.000
$4,486,947
$1,758,740

GENERAL FUND TOTAL

$6,153,545

$6,245,687

FEDERAL EXPENDITURES FUND
All Other

2017-18
$896,668

2018-19
$896,668

FEDERAL EXPENDITURES FUND TOTAL

$896,668

$896,668

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$1,709,063
$931,449

2018-19
$1,744,893
$931,738

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,640,512

$2,676,631

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
516.500
$32,423,239
$4,652,066

2018-19
516.500
$33,380,276
$4,652,066

GENERAL FUND TOTAL

$37,075,305

$38,032,342

Office of Child and Family Services - District 0452
Initiative: BASELINE BUDGET

Page 372 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
All Other

2017-18
$17

2018-19
$17

$17

$17

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$7,113,123
$864,135

2018-19
$7,322,743
$864,135

OTHER SPECIAL REVENUE FUNDS TOTAL

$7,977,258

$8,186,878

FEDERAL EXPENDITURES FUND TOTAL

Office of Child and Family Services - District 0452
Initiative: Eliminates 189 positions from various programs within the Department of
Health and Human Services and reduces funding for related All Other. Position detail is
on file in the Bureau of the Budget.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(2.500)
($98,299)
($15,243)

2018-19
(2.500)
($103,222)
($15,243)

($113,542)

($118,465)

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
($21,579)
($720)

2018-19
($22,656)
($756)

OTHER SPECIAL REVENUE FUNDS TOTAL

($22,299)

($23,412)

GENERAL FUND TOTAL

Office of Child and Family Services - District 0452
Initiative: Reduces allocation to align with available resources and eliminates inactive
programs.
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL

2017-18
($17)

2018-19
($17)

($17)

($17)

Office of Child and Family Services - District 0452
Initiative: Transfers and reallocates one Public Service Manager II position and 2 Social
Services Supervisor positions and related All Other from 82% General Fund and 18%

Page 373 - 128LR2175(57)-1

 Other Special Revenue Funds in the Office of Child and Family Services - District
program to 72% General Fund and 28% Other Special Revenue Funds in the Office of
Child and Family Services - Central program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(3.000)
($254,479)
($14,999)

2018-19
(3.000)
($258,185)
($14,999)

GENERAL FUND TOTAL

($269,478)

($273,184)

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
($55,863)
($5,267)

2018-19
($56,675)
($5,294)

OTHER SPECIAL REVENUE FUNDS TOTAL

($61,130)

($61,969)

OFFICE OF CHILD AND FAMILY SERVICES - DISTRICT 0452
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
511.000
$32,070,461
$4,621,824

2018-19
511.000
$33,018,869
$4,621,824

GENERAL FUND TOTAL

$36,692,285

$37,640,693

2017-18
$0

2018-19
$0

$0

$0

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$7,035,681
$858,148

2018-19
$7,243,412
$858,085

OTHER SPECIAL REVENUE FUNDS TOTAL

$7,893,829

$8,101,497

FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL

Office of Family Independence - District 0453
Initiative: BASELINE BUDGET

Page 374 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
242.000
$14,058,306
$1,364,639

2018-19
242.000
$14,532,758
$1,364,639

GENERAL FUND TOTAL

$15,422,945

$15,897,397

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
222.000
$17,065,989
$2,847,023

2018-19
222.000
$17,641,015
$2,847,023

OTHER SPECIAL REVENUE FUNDS TOTAL

$19,913,012

$20,488,038

Office of Family Independence - District 0453
Initiative: Eliminates 189 positions from various programs within the Department of
Health and Human Services and reduces funding for related All Other. Position detail is
on file in the Bureau of the Budget.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(6.000)
($332,690)
($36,582)

2018-19
(6.000)
($349,481)
($36,582)

GENERAL FUND TOTAL

($369,272)

($386,063)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(7.000)
($406,593)
($57,676)

2018-19
(7.000)
($427,106)
($58,360)

OTHER SPECIAL REVENUE FUNDS TOTAL

($464,269)

($485,466)

Office of Family Independence - District 0453
Initiative: Continues 11 limited-period Customer Representative Associate II - Human
Services positions through June 9, 2018, funded 50% General Fund and 50% Other
Special Revenue Funds in the Office of Family Independence - District program, and
provides funding in All Other to support the positions. These positions were originally
established as limited-period positions by Public Law 2011, chapter 380 and continued by
Public Law 2013, chapter 368 and by Public Law 2015, chapter 267.

Page 375 - 128LR2175(57)-1

 GENERAL FUND
Personal Services
All Other

2017-18
$334,994
$33,534

2018-19
$0
$0

GENERAL FUND TOTAL

$368,528

$0

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$334,950
$45,833

2018-19
$0
$0

OTHER SPECIAL REVENUE FUNDS TOTAL

$380,783

$0

Office of Family Independence - District 0453
Initiative: Transfers and reallocates 2 Eligibility Specialist positions and related All Other
from 45% General Fund and 55% Other Special Revenue Funds in the Office of Family
Independence - District program to 50% General Fund and 50% Other Special Revenue
Funds in the Office for Family Independence program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($62,020)
($5,487)

2018-19
(1.000)
($63,732)
($5,487)

GENERAL FUND TOTAL

($67,507)

($69,219)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($75,801)
($9,461)

2018-19
(1.000)
($77,895)
($9,531)

OTHER SPECIAL REVENUE FUNDS TOTAL

($85,262)

($87,426)

Office of Family Independence - District 0453
Initiative: Continues 16 limited-period Eligibility Specialist positions through June 8,
2019 funded 25% General Fund and 75% Other Special Revenue Funds in the Office of
Family Independence - District program. These positions were originally established by
Public Law 2013, chapter 368 and continued by Public Law 2015, chapter 267. Also
provides funding for related All Other.

Page 376 - 128LR2175(57)-1

 GENERAL FUND
Personal Services
All Other

2017-18
$270,288
$24,388

2018-19
$276,224
$24,388

GENERAL FUND TOTAL

$294,676

$300,612

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$810,864
$102,673

2018-19
$828,768
$103,270

OTHER SPECIAL REVENUE FUNDS TOTAL

$913,537

$932,038

Office of Family Independence - District 0453
Initiative: Transfers and reallocates one Office Associate II Supervisor position and
related All Other from 64% General Fund and 36% Other Special Revenue Funds in the
Office of the Commissioner District Operations program to 45% General Fund and 55%
Other Special Revenue Funds in the Office of Family Independence - District program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$28,338
$2,744

2018-19
1.000
$29,816
$2,744

GENERAL FUND TOTAL

$31,082

$32,560

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$34,635
$4,621

2018-19
$36,441
$4,681

OTHER SPECIAL REVENUE FUNDS TOTAL

$39,256

$41,122

Office of Family Independence - District 0453
Initiative: Eliminates one Family Independence Unit Supervisor position and related All
Other from 50% General Fund and 50% Other Special Revenue Funds in the Office of
Family Independence - District program and eliminates one Disability Claims
Adjudicator position, 3 Disability Claims Examiner positions, 3 Office Assistant II
positions and 2 Office Associate II positions and related All Other from 50% General
Fund and 50% Other Special Revenue Funds in the Office for Family Independence
program as of June 20, 2018. Also provides funding in All Other in the Office of Family
Independence - District program, Other Special Revenue Funds to issue a contract for
medical review services.

Page 377 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
0.000
$0
$0

2018-19
(1.000)
($44,601)
$158,951

$0

$114,350

2017-18
$0
$0

2018-19
($44,594)
$936,770

$0

$892,176

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
236.000
$14,297,216
$1,383,236

2018-19
235.000
$14,380,984
$1,508,653

GENERAL FUND TOTAL

$15,680,452

$15,889,637

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
214.000
$17,764,044
$2,933,013

2018-19
214.000
$17,956,629
$3,823,853

OTHER SPECIAL REVENUE FUNDS TOTAL

$20,697,057

$21,780,482

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
40.000
$5,586,221
$23,028,881

2018-19
40.000
$5,737,965
$23,028,881

GENERAL FUND TOTAL

$28,615,102

$28,766,846

GENERAL FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
OFFICE OF FAMILY INDEPENDENCE - DISTRICT 0453
PROGRAM SUMMARY

Office of MaineCare Services 0129
Initiative: BASELINE BUDGET

Page 378 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
105.500
$6,516,483
$82,287,085

2018-19
105.500
$6,686,938
$82,287,085

FEDERAL EXPENDITURES FUND TOTAL

$88,803,568

$88,974,023

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$1,245,917

2018-19
$1,245,917

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,245,917

$1,245,917

FEDERAL BLOCK GRANT FUND
All Other

2017-18
$5,366,530

2018-19
$5,366,530

FEDERAL BLOCK GRANT FUND TOTAL

$5,366,530

$5,366,530

FEDERAL EXPENDITURES FUND ARRA
All Other

2017-18
$1,505,768

2018-19
$1,505,768

FEDERAL EXPENDITURES FUND ARRA TOTAL

$1,505,768

$1,505,768

Office of MaineCare Services 0129
Initiative: Transfers and reallocates one Public Service Coordinator II position and related
All Other funding from 60% General Fund and 40% Other Special Revenue Funds in the
Office of the Commissioner program to 50% General Fund and 50% Federal
Expenditures Fund in the Office of MaineCare Services program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$61,710
$3,049

2018-19
1.000
$62,042
$3,049

GENERAL FUND TOTAL

$64,759

$65,091

FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$61,706
$3,150

2018-19
$62,037
$3,150

Page 379 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND TOTAL

$64,856

$65,187

Office of MaineCare Services 0129
Initiative: Eliminates 189 positions from various programs within the Department of
Health and Human Services and reduces funding for related All Other. Position detail is
on file in the Bureau of the Budget.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(4.000)
($550,431)
($24,388)

2018-19
(4.000)
($573,734)
($24,388)

GENERAL FUND TOTAL

($574,819)

($598,122)

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(11.500)
($627,165)
($93,391)

2018-19
(11.500)
($652,308)
($94,231)

FEDERAL EXPENDITURES FUND TOTAL

($720,556)

($746,539)

Office of MaineCare Services 0129
Initiative: Provides one-time funding in the Long Term Care - Office of Aging and
Disability Services program, General Fund and in the Office of MaineCare Services
program, Federal Expenditures Fund to undertake the verification process of consumers
and providers in the home and community-based setting as required by federal
regulations.
FEDERAL EXPENDITURES FUND
All Other

2017-18
$51,614

2018-19
$51,614

FEDERAL EXPENDITURES FUND TOTAL

$51,614

$51,614

Office of MaineCare Services 0129
Initiative: Transfers and reallocates one Public Service Coordinator II position and
associated All Other from 50% General Fund and 50% Federal Expenditures Fund in the
Office of MaineCare Services program to 50% General Fund and 50% Other Special
Revenue Funds in the Office for Family Independence program.

Page 380 - 128LR2175(57)-1

 GENERAL FUND
Personal Services
All Other

2017-18
($61,968)
($3,049)

2018-19
($62,313)
($3,049)

GENERAL FUND TOTAL

($65,017)

($65,362)

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($61,972)
($5,219)

2018-19
(1.000)
($62,318)
($5,231)

FEDERAL EXPENDITURES FUND TOTAL

($67,191)

($67,549)

Office of MaineCare Services 0129
Initiative: Transfers and reallocates one Behavioral Health Program Coordinator position
and one Deputy Director Office of Aging and Mental Health Services position and related
All Other from 100% Mental Health Services - Community program, General Fund to
50% General Fund and 50% Federal Expenditures Fund in the Office of MaineCare
Services program. Also transfers and reallocates one Integrated System Manager position
and related All Other from 100% Mental Health Services - Community program, General
Fund to 60% General Fund and 40% Other Special Revenue Funds in the Office of the
Commissioner program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$102,813
$6,097

2018-19
2.000
$106,133
$6,097

GENERAL FUND TOTAL

$108,910

$112,230

FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$102,804
$9,732

2018-19
$106,126
$9,843

FEDERAL EXPENDITURES FUND TOTAL

$112,536

$115,969

Office of MaineCare Services 0129
Initiative: Transfers and reallocates one Director Special Projects position and related All
Other funded 50% General Fund and 50% Federal Expenditures Fund in the Office of
MaineCare Services program to 60% General Fund and 40% Other Special Revenue
Funds in the Office of the Commissioner program to align funding with duties. Also
transfers one Public Service Manager I position and related All Other funded 50%

Page 381 - 128LR2175(57)-1

 General Fund and 50% Federal Expenditures Fund in the Office of MaineCare Services
program to 50% General Fund and 50% Other Special Revenue Funds in the Office of the
Commissioner program to align funding with duties.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($93,447)
($6,278)

2018-19
(1.000)
($95,761)
($6,278)

GENERAL FUND TOTAL

($99,725)

($102,039)

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($93,445)
($9,606)

2018-19
(1.000)
($95,761)
($9,684)

($103,051)

($105,445)

FEDERAL EXPENDITURES FUND TOTAL
Office of MaineCare Services 0129

Initiative: Provides allocation in the Office of MaineCare Services program, Federal
Block Grant Fund for allocated payroll and associated All Other costs.
FEDERAL BLOCK GRANT FUND
Personal Services
All Other

2017-18
$120,738
$4,031

2018-19
$120,738
$4,031

FEDERAL BLOCK GRANT FUND TOTAL

$124,769

$124,769

Office of MaineCare Services 0129
Initiative: Transfers and reallocates one Clerk IV position from 50% General Fund and
50% Federal Expenditures Fund in the Office of MaineCare Services program in the
Department of Health and Human Services to 100% Financial and Personnel Services
Fund in the Division of Financial and Personnel Services program in the Department of
Administrative and Financial Services. Also increases All Other in an equivalent amount
in the Office of MaineCare Services program to fund the services now provided by the
Department of Administrative and Financial Services.
GENERAL FUND
Personal Services
All Other

2017-18
($37,591)
$37,591

Page 382 - 128LR2175(57)-1

2018-19
($39,217)
$39,217

 GENERAL FUND TOTAL

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL

$0

$0

2017-18
(1.000)
($37,597)
$37,597

2018-19
(1.000)
($39,223)
$39,223

$0

$0

Office of MaineCare Services 0129
Initiative: Transfers and reallocates one Eligibility Specialist position and related All
Other from 50% General Fund and 50% Federal Expenditures Fund in the Office of
MaineCare Services program to 50% General Fund and 50% Other Special Revenue
Funds in the Office for Family Independence program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($33,789)
($3,049)

2018-19
(1.000)
($35,306)
($3,049)

GENERAL FUND TOTAL

($36,838)

($38,355)

FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
($33,783)
($4,278)

2018-19
($35,299)
($4,329)

FEDERAL EXPENDITURES FUND TOTAL

($38,061)

($39,628)

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
37.000
$4,973,518
$23,038,854

2018-19
37.000
$5,099,809
$23,040,480

GENERAL FUND TOTAL

$28,012,372

$28,140,289

OFFICE OF MAINECARE SERVICES 0129
PROGRAM SUMMARY

Page 383 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
91.000
$5,827,031
$82,276,684

2018-19
91.000
$5,970,192
$82,277,440

FEDERAL EXPENDITURES FUND TOTAL

$88,103,715

$88,247,632

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$1,245,917

2018-19
$1,245,917

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,245,917

$1,245,917

FEDERAL BLOCK GRANT FUND
Personal Services
All Other

2017-18
$120,738
$5,370,561

2018-19
$120,738
$5,370,561

FEDERAL BLOCK GRANT FUND TOTAL

$5,491,299

$5,491,299

FEDERAL EXPENDITURES FUND ARRA
All Other

2017-18
$1,505,768

2018-19
$1,505,768

FEDERAL EXPENDITURES FUND ARRA TOTAL

$1,505,768

$1,505,768

Office of Substance Abuse & Mental Health Srv-Medicaid Seed Z202
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
$4,979,486

2018-19
$4,979,486

GENERAL FUND TOTAL

$4,979,486

$4,979,486

FUND FOR A HEALTHY MAINE
All Other

2017-18
$1,306,059

2018-19
$1,306,059

FUND FOR A HEALTHY MAINE TOTAL

$1,306,059

$1,306,059

Page 384 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$625,716

2018-19
$625,716

OTHER SPECIAL REVENUE FUNDS TOTAL

$625,716

$625,716

OFFICE OF SUBSTANCE ABUSE & MENTAL HEALTH SRV-MEDICAID
SEED Z202
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$4,979,486

2018-19
$4,979,486

GENERAL FUND TOTAL

$4,979,486

$4,979,486

FUND FOR A HEALTHY MAINE
All Other

2017-18
$1,306,059

2018-19
$1,306,059

FUND FOR A HEALTHY MAINE TOTAL

$1,306,059

$1,306,059

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$625,716

2018-19
$625,716

OTHER SPECIAL REVENUE FUNDS TOTAL

$625,716

$625,716

Office of Substance Abuse and Mental Health Services Z199
Initiative: Eliminates 189 positions from various programs within the Department of
Health and Human Services and reduces funding for related All Other. Position detail is
on file in the Bureau of the Budget.
FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($59,795)
($8,296)

2018-19
(1.000)
($62,534)
($8,388)

FEDERAL BLOCK GRANT FUND TOTAL

($68,091)

($70,922)

Office of Substance Abuse and Mental Health Services Z199
Initiative: Transfers one Social Services Program Specialist II position and related All
Other from the Office of Substance Abuse and Mental Health Services program to the
Maine Center for Disease Control and Prevention program within the same fund. Also
transfers and reallocates one Education Specialist I position from 100% General Fund in

Page 385 - 128LR2175(57)-1

 the Office of Substance Abuse and Mental Health Services program to 50% General Fund
and 50% Federal Expenditures Fund in the Maine Center for Disease Control and
Prevention program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(2.000)
($176,983)
($6,097)

2018-19
(2.000)
($181,834)
($6,097)

GENERAL FUND TOTAL

($183,080)

($187,931)

Office of Substance Abuse and Mental Health Services Z199
Initiative: Transfers and reallocates 2 Statistician I positions and one Social Services
Program Specialist II position from 100% Mental Health Services - Community program,
General Fund, one Comprehensive Health Planner II position from 100% Office of
Substance Abuse and Mental Health Services program, Federal Block Grant Fund and
one Statistician I position and one Supervisor Data & Research position from 100%
Office of Substance Abuse and Mental Health Services program, General Fund to 60%
General Fund and 40% Other Special Revenue Funds in the Office of the Commissioner
program. Also transfers related All Other.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(2.000)
($164,658)
($12,194)

2018-19
(2.000)
($168,281)
($12,194)

GENERAL FUND TOTAL

($176,852)

($180,475)

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($84,581)
($2,823)

2018-19
(1.000)
($88,428)
($2,952)

FEDERAL BLOCK GRANT FUND TOTAL

($87,404)

($91,380)

2017-18
($6,208)

2018-19
($6,208)

Office of Substance Abuse and Mental Health Services Z199
Initiative: Reduces allocation to align with available resources.
FEDERAL EXPENDITURES FUND
All Other

Page 386 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND TOTAL

($6,208)

($6,208)

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($525,402)

2018-19
($525,402)

OTHER SPECIAL REVENUE FUNDS TOTAL

($525,402)

($525,402)

Office of Substance Abuse and Mental Health Services Z199
Initiative: Transfers funding between the Office of Substance Abuse and Mental Health
Services program and the Maine Center for Disease Control and Prevention program
within the same fund to consolidate prevention services.
FUND FOR A HEALTHY MAINE
All Other

2017-18
($777,504)

2018-19
($777,504)

FUND FOR A HEALTHY MAINE TOTAL

($777,504)

($777,504)

Office of Substance Abuse and Mental Health Services Z199
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
11.000
$980,461

2018-19
11.000
$1,009,116

GENERAL FUND TOTAL

$980,461

$1,009,116

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
7.000
$536,517

2018-19
7.000
$554,133

FEDERAL BLOCK GRANT FUND TOTAL

$536,517

$554,133

Office of Substance Abuse and Mental Health Services Z199
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.

Page 387 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$12,124,142

2018-19
$12,124,142

GENERAL FUND TOTAL

$12,124,142

$12,124,142

FEDERAL EXPENDITURES FUND
All Other

2017-18
$2,897,488

2018-19
$2,897,488

FEDERAL EXPENDITURES FUND TOTAL

$2,897,488

$2,897,488

FUND FOR A HEALTHY MAINE
All Other

2017-18
$1,848,306

2018-19
$1,848,306

FUND FOR A HEALTHY MAINE TOTAL

$1,848,306

$1,848,306

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$624,529

2018-19
$624,529

OTHER SPECIAL REVENUE FUNDS TOTAL

$624,529

$624,529

FEDERAL BLOCK GRANT FUND
All Other

2017-18
$6,574,734

2018-19
$6,574,734

FEDERAL BLOCK GRANT FUND TOTAL

$6,574,734

$6,574,734

Office of Substance Abuse and Mental Health Services Z199
Initiative: Continues one Planning and Research Associate I position and one
Management Analyst I position previously established by Financial Order 003896 F7.
Also provides funding for related All Other costs.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$141,960
$17,714

2018-19
2.000
$148,614
$17,936

FEDERAL EXPENDITURES FUND TOTAL

$159,674

$166,550

Office of Substance Abuse and Mental Health Services Z199

Page 388 - 128LR2175(57)-1

 Initiative: Reorganizes one vacant Behavioral Health Program Coordinator position to a
Comprehensive Health Planner II position and transfers the position from the Mental
Health Services - Community program to the Office of Substance Abuse and Mental
Health Services program within the same fund. Reorganizes one vacant Social Services
Program Specialist I position to a Comprehensive Health Planner II position, increases
the hours of the position from 54 hours biweekly to 80 hours biweekly and transfers the
position from the Mental Health Services - Community program to the Office of
Substance Abuse and Mental Health Services program within the same fund. Also,
eliminates one vacant Librarian I position from the Office of Substance Abuse and
Mental Health Services program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$125,506
$6,097

2018-19
1.000
$131,098
$6,097

GENERAL FUND TOTAL

$131,603

$137,195

OFFICE OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES Z199
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
8.000
$764,326
$12,111,948

2018-19
8.000
$790,099
$12,111,948

GENERAL FUND TOTAL

$12,876,274

$12,902,047

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$141,960
$2,908,994

2018-19
2.000
$148,614
$2,909,216

FEDERAL EXPENDITURES FUND TOTAL

$3,050,954

$3,057,830

FUND FOR A HEALTHY MAINE
All Other

2017-18
$1,070,802

2018-19
$1,070,802

FUND FOR A HEALTHY MAINE TOTAL

$1,070,802

$1,070,802

Page 389 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$99,127

2018-19
$99,127

OTHER SPECIAL REVENUE FUNDS TOTAL

$99,127

$99,127

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$392,141
$6,563,615

2018-19
5.000
$403,171
$6,563,394

FEDERAL BLOCK GRANT FUND TOTAL

$6,955,756

$6,966,565

2017-18
44.500
$3,388,440
$6,826,916

2018-19
44.500
$3,470,833
$6,826,916

$10,215,356

$10,297,749

FEDERAL EXPENDITURES FUND
All Other

2017-18
$525,291

2018-19
$525,291

FEDERAL EXPENDITURES FUND TOTAL

$525,291

$525,291

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
12.000
$2,374,847
$7,581,663

2018-19
12.000
$2,431,377
$7,581,663

OTHER SPECIAL REVENUE FUNDS TOTAL

$9,956,510

$10,013,040

2017-18
$4,361

2018-19
$4,361

$4,361

$4,361

Office of the Commissioner 0142
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

FEDERAL EXPENDITURES FUND ARRA
All Other
FEDERAL EXPENDITURES FUND ARRA TOTAL
Office of the Commissioner 0142

Page 390 - 128LR2175(57)-1

 Initiative: Transfers and reallocates one Public Service Manager II position funded 50%
Federal Expenditures Fund and 50% Federal Block Grant Fund and one Planning and
Research Associate II position funded 100% Federal Expenditures Fund in the Maine
Center for Disease Control and Prevention program to 60% General Fund and 40% Other
Special Revenue Funds in the Office of the Commissioner program to align duties with
the proper funding source. Also adjusts funding for related All Other.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$109,569
$7,317

2018-19
2.000
$114,921
$7,317

GENERAL FUND TOTAL

$116,886

$122,238

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$73,045
$7,479

2018-19
$76,616
$7,598

OTHER SPECIAL REVENUE FUNDS TOTAL

$80,524

$84,214

Office of the Commissioner 0142
Initiative: Transfers and reallocates the cost of 18 Accounting Assistant Technician
positions and 5 Clerk IV positions from the Department of Health and Human Services,
Office of the Commissioner District Operations program, 64% General Fund and 36%
Other Special Revenue Funds, to the Department of Administrative and Financial
Services, Division of Financial and Personnel Services program, 100% Financial and
Personnel Services Fund. Also increases All Other in an equivalent amount in the Office
of the Commissioner program to pay for the financial and accounting services now
provided by the Department of Administrative and Financial Services.
GENERAL FUND
All Other

2017-18
$935,655

2018-19
$966,962

GENERAL FUND TOTAL

$935,655

$966,962

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$526,305

2018-19
$543,924

OTHER SPECIAL REVENUE FUNDS TOTAL

$526,305

$543,924

Office of the Commissioner 0142
Initiative: Reduces allocation to align with available resources.

Page 391 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
All Other

2017-18
($373,191)

2018-19
($373,191)

FEDERAL EXPENDITURES FUND TOTAL

($373,191)

($373,191)

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($326,516)

2018-19
($326,516)

OTHER SPECIAL REVENUE FUNDS TOTAL

($326,516)

($326,516)

FEDERAL EXPENDITURES FUND ARRA
All Other

2017-18
($4,361)

2018-19
($4,361)

FEDERAL EXPENDITURES FUND ARRA TOTAL

($4,361)

($4,361)

Office of the Commissioner 0142
Initiative: Transfers and reallocates one Public Service Coordinator II position and related
All Other funding from 60% General Fund and 40% Other Special Revenue Funds in the
Office of the Commissioner program to 50% General Fund and 50% Federal
Expenditures Fund in the Office of MaineCare Services program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($74,050)
($3,659)

2018-19
(1.000)
($74,448)
($3,659)

GENERAL FUND TOTAL

($77,709)

($78,107)

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
($49,366)
($2,520)

2018-19
($49,631)
($2,520)

OTHER SPECIAL REVENUE FUNDS TOTAL

($51,886)

($52,151)

Office of the Commissioner 0142
Initiative: Eliminates 189 positions from various programs within the Department of
Health and Human Services and reduces funding for related All Other. Position detail is
on file in the Bureau of the Budget.

Page 392 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(6.000)
($260,451)
($36,582)

2018-19
(6.000)
($273,230)
($36,582)

GENERAL FUND TOTAL

($297,033)

($309,812)

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
($188,094)
($6,279)

2018-19
($197,360)
($6,588)

OTHER SPECIAL REVENUE FUNDS TOTAL

($194,373)

($203,948)

Office of the Commissioner 0142
Initiative: Provides funding in the Office of the Commissioner program due to increases
in costs for financial, accounting and human resource management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND
All Other

2017-18
$383,672

2018-19
$419,968

GENERAL FUND TOTAL

$383,672

$419,968

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$194,666

2018-19
$213,081

OTHER SPECIAL REVENUE FUNDS TOTAL

$194,666

$213,081

Office of the Commissioner 0142
Initiative: Transfers and reallocates one Public Service Executive II position and one
Public Service Manager II position and related All Other from 100% Developmental
Services - Community program, General Fund to 60% General Fund and 40% Other
Special Revenue Funds within the Office of the Commissioner program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$152,390
$7,317

2018-19
2.000
$156,295
$7,317

GENERAL FUND TOTAL

$159,707

$163,612

Page 393 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$101,595
$4,877

2018-19
$104,198
$4,877

OTHER SPECIAL REVENUE FUNDS TOTAL

$106,472

$109,075

Office of the Commissioner 0142
Initiative: Transfers and reallocates 2 Statistician I positions and one Social Services
Program Specialist II position from 100% Mental Health Services - Community program,
General Fund, one Comprehensive Health Planner II position from 100% Office of
Substance Abuse and Mental Health Services program, Federal Block Grant Fund and
one Statistician I position and one Supervisor Data & Research position from 100%
Office of Substance Abuse and Mental Health Services program, General Fund to 60%
General Fund and 40% Other Special Revenue Funds in the Office of the Commissioner
program. Also transfers related All Other.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
6.000
$275,317
$21,949

2018-19
6.000
$280,791
$21,949

GENERAL FUND TOTAL

$297,266

$302,740

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$183,546
$21,248

2018-19
$187,197
$21,370

OTHER SPECIAL REVENUE FUNDS TOTAL

$204,794

$208,567

Office of the Commissioner 0142
Initiative: Transfers and reallocates one Behavioral Health Program Coordinator position
and one Deputy Director Office of Aging and Mental Health Services position and related
All Other from 100% Mental Health Services - Community program, General Fund to
50% General Fund and 50% Federal Expenditures Fund in the Office of MaineCare
Services program. Also transfers and reallocates one Integrated System Manager position
and related All Other from 100% Mental Health Services - Community program, General
Fund to 60% General Fund and 40% Other Special Revenue Funds in the Office of the
Commissioner program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

Page 394 - 128LR2175(57)-1

2017-18
1.000
$68,840

2018-19
1.000
$72,364

 All Other

$3,658

$3,658

GENERAL FUND TOTAL

$72,498

$76,022

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$45,892
$4,052

2018-19
$48,241
$4,131

OTHER SPECIAL REVENUE FUNDS TOTAL

$49,944

$52,372

Office of the Commissioner 0142
Initiative: Transfers and reallocates one Director Special Projects position and related All
Other funded 50% General Fund and 50% Federal Expenditures Fund in the Office of
MaineCare Services program to 60% General Fund and 40% Other Special Revenue
Funds in the Office of the Commissioner program to align funding with duties. Also
transfers one Public Service Manager I position and related All Other funded 50%
General Fund and 50% Federal Expenditures Fund in the Office of MaineCare Services
program to 50% General Fund and 50% Other Special Revenue Funds in the Office of the
Commissioner program to align funding with duties.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$101,694
$6,906

2018-19
2.000
$104,405
$6,906

GENERAL FUND TOTAL

$108,600

$111,311

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$85,198
$8,682

2018-19
$87,117
$8,747

OTHER SPECIAL REVENUE FUNDS TOTAL

$93,880

$95,864

Office of the Commissioner 0142
Initiative: Eliminates one Accounting Assistant Technician position, one Clerk IV
position, one Customer Representative Assistant II position, 23 full-time Office Assistant
II positions, one part-time Office Assistant II position and 3 Office Associate II positions
and related All Other funded 64% General Fund and 36% Other Special Revenue Funds
in the Office of the Commissioner program. Transfers savings from the Office of the
Commissioner program to the Office for Family Independence program to cover
technology costs.

Page 395 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(29.500)
($1,013,291)
($117,063)

2018-19
(29.500)
($1,056,039)
($117,063)

GENERAL FUND TOTAL

($1,130,354)

($1,173,102)

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
($569,956)
($87,043)

2018-19
($594,022)
($87,846)

OTHER SPECIAL REVENUE FUNDS TOTAL

($656,999)

($681,868)

Office of the Commissioner 0142
Initiative: Transfers all positions and All Other from the General Fund and Other Special
Revenue Funds in the Division of Contract Management, Division of Audit, Division of
Administrative Hearings and the Office of the Commissioner District Operations
programs to the General Fund and Other Special Revenue Funds in the Office of the
Commissioner program and closes accounts under the respective programs. Position
detail is on file in the Bureau of the Budget.
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

2017-18
177.000
$7,613,418
$6,654,057

2018-19
177.000
$7,825,222
$6,654,057

$14,267,475

$14,479,279

2017-18
$5,612,040
$4,669,628

2018-19
$5,761,777
$4,669,589

$10,281,668

$10,431,366

Office of the Commissioner 0142
Initiative: Provides one-time funds for the establishment of a diversion prevention grant.

Page 396 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$75,000

2018-19
$75,000

GENERAL FUND TOTAL

$75,000

$75,000

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
198.000
$10,361,876
$14,765,143

2018-19
198.000
$10,621,114
$14,832,746

GENERAL FUND TOTAL

$25,127,019

$25,453,860

FEDERAL EXPENDITURES FUND
All Other

2017-18
$152,100

2018-19
$152,100

FEDERAL EXPENDITURES FUND TOTAL

$152,100

$152,100

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
12.000
$7,668,747
$12,596,242

2018-19
12.000
$7,855,510
$12,631,510

OTHER SPECIAL REVENUE FUNDS TOTAL

$20,264,989

$20,487,020

2017-18
$0

2018-19
$0

$0

$0

2017-18
49.000
$3,673,056
$6,372,023

2018-19
49.000
$3,801,327
$6,372,023

OFFICE OF THE COMMISSIONER 0142
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND ARRA
All Other
FEDERAL EXPENDITURES FUND ARRA TOTAL
Office of the Commissioner District Operations 0196
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 397 - 128LR2175(57)-1

 GENERAL FUND TOTAL

$10,045,079

$10,173,350

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
44.000
$2,066,031
$4,254,992

2018-19
44.000
$2,138,227
$4,254,992

OTHER SPECIAL REVENUE FUNDS TOTAL

$6,321,023

$6,393,219

Office of the Commissioner District Operations 0196
Initiative: Transfers and reallocates the cost of 18 Accounting Assistant Technician
positions and 5 Clerk IV positions from the Department of Health and Human Services,
Office of the Commissioner District Operations program, 64% General Fund and 36%
Other Special Revenue Funds, to the Department of Administrative and Financial
Services, Division of Financial and Personnel Services program, 100% Financial and
Personnel Services Fund. Also increases All Other in an equivalent amount in the Office
of the Commissioner program to pay for the financial and accounting services now
provided by the Department of Administrative and Financial Services.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(13.000)
($935,655)

2018-19
(13.000)
($966,962)

GENERAL FUND TOTAL

($935,655)

($966,962)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(10.000)
($526,305)

2018-19
(10.000)
($543,924)

OTHER SPECIAL REVENUE FUNDS TOTAL

($526,305)

($543,924)

Office of the Commissioner District Operations 0196
Initiative: Transfers all positions and All Other from the General Fund and Other Special
Revenue Funds in the Division of Contract Management, Division of Audit, Division of
Administrative Hearings and Office of the Commissioner District Operations programs to
the General Fund and Other Special Revenue Funds in the Office of the Commissioner
program and closes accounts under the respective programs. Position detail is on file in
the Bureau of the Budget.

Page 398 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(35.000)
($2,697,098)
($6,278,521)

2018-19
(35.000)
($2,791,961)
($6,278,521)

GENERAL FUND TOTAL

($8,975,619)

($9,070,482)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(34.000)
($1,517,056)
($4,199,885)

2018-19
(34.000)
($1,570,450)
($4,199,846)

OTHER SPECIAL REVENUE FUNDS TOTAL

($5,716,941)

($5,770,296)

Office of the Commissioner District Operations 0196
Initiative: Adjusts funding between the Office of the Commissioner District Operations
program and the Office for Family Independence program related to rent costs and
technology enhancements.
GENERAL FUND
All Other

2017-18
($89,600)

2018-19
($89,600)

GENERAL FUND TOTAL

($89,600)

($89,600)

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($52,082)

2018-19
($52,082)

OTHER SPECIAL REVENUE FUNDS TOTAL

($52,082)

($52,082)

Office of the Commissioner District Operations 0196
Initiative: Transfers and reallocates one Office Associate II Supervisor position and
related All Other from 64% General Fund and 36% Other Special Revenue Funds in the
Office of the Commissioner District Operations program to 45% General Fund and 55%
Other Special Revenue Funds in the Office of Family Independence - District program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($40,303)
($3,902)

2018-19
(1.000)
($42,404)
($3,902)

GENERAL FUND TOTAL

($44,205)

($46,306)

Page 399 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
($22,670)
($3,025)

2018-19
($23,853)
($3,064)

OTHER SPECIAL REVENUE FUNDS TOTAL

($25,695)

($26,917)

OFFICE OF THE COMMISSIONER DISTRICT OPERATIONS 0196
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

2017-18
3.000
$269,017
$822,020

2018-19
3.000
$270,972
$822,020

$1,091,037

$1,092,992

GENERAL FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Plumbing - Control Over 0205
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Plumbing - Control Over 0205
Initiative: Reduces allocation to align with available resources.
OTHER SPECIAL REVENUE FUNDS
All Other

Page 400 - 128LR2175(57)-1

2017-18
($490,000)

2018-19
($490,000)

 OTHER SPECIAL REVENUE FUNDS TOTAL

($490,000)

($490,000)

Plumbing - Control Over 0205
Initiative: Transfers and reallocates 66 positions among various accounts within programs
administered by the Maine Center for Disease Control and Prevention to place them in
the proper functional location. Position detail is on file in the Bureau of the Budget.
OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
$105,553

2018-19
$107,131

OTHER SPECIAL REVENUE FUNDS TOTAL

$105,553

$107,131

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$374,570
$332,020

2018-19
3.000
$378,103
$332,020

OTHER SPECIAL REVENUE FUNDS TOTAL

$706,590

$710,123

GENERAL FUND
All Other

2017-18
$15,251,947

2018-19
$15,251,947

GENERAL FUND TOTAL

$15,251,947

$15,251,947

GENERAL FUND
All Other

2017-18
$15,251,947

2018-19
$15,251,947

GENERAL FUND TOTAL

$15,251,947

$15,251,947

PLUMBING - CONTROL OVER 0205
PROGRAM SUMMARY

PNMI Room and Board Z009
Initiative: BASELINE BUDGET

PNMI ROOM AND BOARD Z009
PROGRAM SUMMARY

Prescription Drug Academic Detailing Z055
Initiative: BASELINE BUDGET

Page 401 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$106,253

2018-19
$106,253

OTHER SPECIAL REVENUE FUNDS TOTAL

$106,253

$106,253

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$100,000

2018-19
$100,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$100,000

$100,000

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$206,253

2018-19
$206,253

OTHER SPECIAL REVENUE FUNDS TOTAL

$206,253

$206,253

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$46,759
$6,625,590

2018-19
1.000
$47,259
$6,625,590

GENERAL FUND TOTAL

$6,672,349

$6,672,849

FEDERAL EXPENDITURES FUND
All Other

2017-18
$4,382,844

2018-19
$4,382,844

FEDERAL EXPENDITURES FUND TOTAL

$4,382,844

$4,382,844

Prescription Drug Academic Detailing Z055
Initiative: Provides allocation to align with available resources.

PRESCRIPTION DRUG ACADEMIC DETAILING Z055
PROGRAM SUMMARY

Purchased Social Services 0228
Initiative: BASELINE BUDGET

Page 402 - 128LR2175(57)-1

 FUND FOR A HEALTHY MAINE
All Other

2017-18
$1,971,118

2018-19
$1,971,118

FUND FOR A HEALTHY MAINE TOTAL

$1,971,118

$1,971,118

2017-18
$46,755
$71,266

2018-19
$47,255
$71,266

$118,021

$118,521

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$80,495
$8,000,305

2018-19
1.000
$83,927
$8,000,305

FEDERAL BLOCK GRANT FUND TOTAL

$8,080,800

$8,084,232

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

Purchased Social Services 0228
Initiative: Transfers and reallocates 66 positions among various accounts within programs
administered by the Maine Center for Disease Control and Prevention to place them in
the proper functional location. Position detail is on file in the Bureau of the Budget.
FEDERAL EXPENDITURES FUND
Personal Services

2017-18
$73,893

2018-19
$77,489

FEDERAL EXPENDITURES FUND TOTAL

$73,893

$77,489

FEDERAL EXPENDITURES FUND
All Other

2017-18
$2,500,000

2018-19
$2,500,000

FEDERAL EXPENDITURES FUND TOTAL

$2,500,000

$2,500,000

FEDERAL BLOCK GRANT FUND
All Other

2017-18
$2,036,079

2018-19
$2,036,079

Purchased Social Services 0228
Initiative: Provides allocation to align with available resources.

Page 403 - 128LR2175(57)-1

 FEDERAL BLOCK GRANT FUND TOTAL

$2,036,079

$2,036,079

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$46,759
$6,625,590

2018-19
1.000
$47,259
$6,625,590

GENERAL FUND TOTAL

$6,672,349

$6,672,849

FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$73,893
$6,882,844

2018-19
$77,489
$6,882,844

FEDERAL EXPENDITURES FUND TOTAL

$6,956,737

$6,960,333

FUND FOR A HEALTHY MAINE
All Other

2017-18
$1,971,118

2018-19
$1,971,118

FUND FOR A HEALTHY MAINE TOTAL

$1,971,118

$1,971,118

2017-18
$46,755
$71,266

2018-19
$47,255
$71,266

$118,021

$118,521

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$80,495
$10,036,384

2018-19
1.000
$83,927
$10,036,384

FEDERAL BLOCK GRANT FUND TOTAL

$10,116,879

$10,120,311

PURCHASED SOCIAL SERVICES 0228
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

Rape Crisis Control 0488
Initiative: BASELINE BUDGET

Page 404 - 128LR2175(57)-1

 FEDERAL BLOCK GRANT FUND
All Other

2017-18
$32,720

2018-19
$32,720

FEDERAL BLOCK GRANT FUND TOTAL

$32,720

$32,720

FEDERAL BLOCK GRANT FUND
All Other

2017-18
$32,720

2018-19
$32,720

FEDERAL BLOCK GRANT FUND TOTAL

$32,720

$32,720

RAPE CRISIS CONTROL 0488
PROGRAM SUMMARY

Residential Treatment Facilities Assessment Z197
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$1,658,000

2018-19
$1,658,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,658,000

$1,658,000

RESIDENTIAL TREATMENT FACILITIES ASSESSMENT Z197
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$1,658,000

2018-19
$1,658,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,658,000

$1,658,000

2017-18
$34,425
$1,027

2018-19
$34,878
$1,027

Risk Reduction 0489
Initiative: BASELINE BUDGET
FEDERAL BLOCK GRANT FUND
Personal Services
All Other

Page 405 - 128LR2175(57)-1

 FEDERAL BLOCK GRANT FUND TOTAL

$35,452

$35,905

FEDERAL BLOCK GRANT FUND
All Other

2017-18
($1,027)

2018-19
($1,027)

FEDERAL BLOCK GRANT FUND TOTAL

($1,027)

($1,027)

Risk Reduction 0489
Initiative: Reduces allocation to align with available resources.

Risk Reduction 0489
Initiative: Transfers and reallocates 66 positions among various accounts within programs
administered by the Maine Center for Disease Control and Prevention to place them in
the proper functional location. Position detail is on file in the Bureau of the Budget.
FEDERAL BLOCK GRANT FUND
Personal Services

2017-18
($34,425)

2018-19
($34,878)

FEDERAL BLOCK GRANT FUND TOTAL

($34,425)

($34,878)

2017-18
$0
$0

2018-19
$0
$0

$0

$0

RISK REDUCTION 0489
PROGRAM SUMMARY
FEDERAL BLOCK GRANT FUND
Personal Services
All Other
FEDERAL BLOCK GRANT FUND TOTAL
Riverview Psychiatric Center Z219
Initiative: Transfers Personal Services by position from the Department of Health and
Human Services - formerly BDS programs to equivalent programs established in the
Department of Health and Human Services to consolidate the administrative components
of the departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
9.000
$795,191

2018-19
9.000
$816,570

GENERAL FUND TOTAL

$795,191

$816,570

Page 406 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services

2017-18
354.500
0.363
$19,013,109

2018-19
354.500
0.363
$19,462,981

OTHER SPECIAL REVENUE FUNDS TOTAL

$19,013,109

$19,462,981

Riverview Psychiatric Center Z219
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
$6,932,005

2018-19
$6,932,005

GENERAL FUND TOTAL

$6,932,005

$6,932,005

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$1,152,509

2018-19
$1,152,509

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,152,509

$1,152,509

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
9.000
$795,191
$6,932,005

2018-19
9.000
$816,570
$6,932,005

GENERAL FUND TOTAL

$7,727,196

$7,748,575

2017-18
354.500
0.363
$19,013,109
$1,152,509

2018-19
354.500
0.363
$19,462,981
$1,152,509

RIVERVIEW PSYCHIATRIC CENTER Z219
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

Page 407 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS TOTAL

$20,165,618

$20,615,490

2017-18
$500

2018-19
$500

$500

$500

2017-18
($500)

2018-19
($500)

($500)

($500)

2017-18
$0

2018-19
$0

$0

$0

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
9.000
$772,033
$126,563

2018-19
9.000
$791,093
$126,563

FEDERAL BLOCK GRANT FUND TOTAL

$898,596

$917,656

Sexually Transmitted Diseases 0496
Initiative: BASELINE BUDGET
FEDERAL BLOCK GRANT FUND
All Other
FEDERAL BLOCK GRANT FUND TOTAL
Sexually Transmitted Diseases 0496
Initiative: Reduces allocation to align with available resources.
FEDERAL BLOCK GRANT FUND
All Other
FEDERAL BLOCK GRANT FUND TOTAL
SEXUALLY TRANSMITTED DISEASES 0496
PROGRAM SUMMARY
FEDERAL BLOCK GRANT FUND
All Other
FEDERAL BLOCK GRANT FUND TOTAL
Special Children's Services 0204
Initiative: BASELINE BUDGET

Special Children's Services 0204
Initiative: Transfers and reallocates 66 positions among various accounts within programs
administered by the Maine Center for Disease Control and Prevention to place them in
the proper functional location. Position detail is on file in the Bureau of the Budget.

Page 408 - 128LR2175(57)-1

 FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
1.000
$60,520

2018-19
1.000
$60,866

FEDERAL BLOCK GRANT FUND TOTAL

$60,520

$60,866

Special Children's Services 0204
Initiative: Eliminates 189 positions from various programs within the Department of
Health and Human Services and reduces funding for related All Other. Position detail is
on file in the Bureau of the Budget.
FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(2.000)
($159,643)
($17,930)

2018-19
(2.000)
($167,221)
($18,183)

FEDERAL BLOCK GRANT FUND TOTAL

($177,573)

($185,404)

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
8.000
$672,910
$108,633

2018-19
8.000
$684,738
$108,380

FEDERAL BLOCK GRANT FUND TOTAL

$781,543

$793,118

SPECIAL CHILDREN'S SERVICES 0204
PROGRAM SUMMARY

State Supplement to Federal Supplemental Security Income 0131
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$6,882,011

2018-19
$6,882,011

GENERAL FUND TOTAL

$6,882,011

$6,882,011

State Supplement to Federal Supplemental Security Income 0131
Initiative: Reduces appropriation to align with projected expenditures.

Page 409 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
($250,000)

2018-19
($250,000)

GENERAL FUND TOTAL

($250,000)

($250,000)

STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY INCOME
0131
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$6,632,011

2018-19
$6,632,011

GENERAL FUND TOTAL

$6,632,011

$6,632,011

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
8.000
$491,528
$37,545,267

2018-19
8.000
$502,048
$37,545,267

GENERAL FUND TOTAL

$38,036,795

$38,047,315

FEDERAL EXPENDITURES FUND
All Other

2017-18
$3,654,685

2018-19
$3,654,685

FEDERAL EXPENDITURES FUND TOTAL

$3,654,685

$3,654,685

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$210,645
$519,940

2018-19
$215,156
$519,940

OTHER SPECIAL REVENUE FUNDS TOTAL

$730,585

$735,096

State-funded Foster Care/Adoption Assistance 0139
Initiative: BASELINE BUDGET

State-funded Foster Care/Adoption Assistance 0139
Initiative: Reduces allocation to align with available resources.

Page 410 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
All Other

2017-18
($1,371,413)

2018-19
($1,371,413)

FEDERAL EXPENDITURES FUND TOTAL

($1,371,413)

($1,371,413)

State-funded Foster Care/Adoption Assistance 0139
Initiative: Reduces allocation to align with available resources and eliminates inactive
programs.
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
($524)

2018-19
($524)

($524)

($524)

2017-18
($524)

2018-19
($524)

($524)

($524)

STATE-FUNDED FOSTER CARE/ADOPTION ASSISTANCE 0139
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
8.000
$491,528
$37,545,267

2018-19
8.000
$502,048
$37,545,267

GENERAL FUND TOTAL

$38,036,795

$38,047,315

FEDERAL EXPENDITURES FUND
All Other

2017-18
$2,282,748

2018-19
$2,282,748

FEDERAL EXPENDITURES FUND TOTAL

$2,282,748

$2,282,748

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$210,645
$519,416

2018-19
$215,156
$519,416

OTHER SPECIAL REVENUE FUNDS TOTAL

$730,061

$734,572

Page 411 - 128LR2175(57)-1

 Temporary Assistance for Needy Families 0138
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$22,163,821

2018-19
$22,163,821

GENERAL FUND TOTAL

$22,163,821

$22,163,821

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
2018-19
$105,289,990 $105,289,990

OTHER SPECIAL REVENUE FUNDS TOTAL

$105,289,990 $105,289,990

FEDERAL BLOCK GRANT FUND
All Other

2017-18
$53,574,703

2018-19
$53,574,703

FEDERAL BLOCK GRANT FUND TOTAL

$53,574,703

$53,574,703

Temporary Assistance for Needy Families 0138
Initiative: Reduces allocation to align with available resources and eliminates inactive
accounts.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($500)

2018-19
($500)

($500)

($500)

OTHER SPECIAL REVENUE FUNDS TOTAL
Temporary Assistance for Needy Families 0138

Initiative: Adjusts allocation between the Temporary Assistance for Needy Families
program and the Child Support program within the same fund to align activities with the
appropriate program. Also reduces allocation in the Temporary Assistance for Needy
Families program to align with existing resources.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
2018-19
($105,289,490) ($105,289,490)

OTHER SPECIAL REVENUE FUNDS TOTAL

($105,289,490) ($105,289,490)

TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 0138
PROGRAM SUMMARY

Page 412 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$22,163,821

2018-19
$22,163,821

GENERAL FUND TOTAL

$22,163,821

$22,163,821

2017-18
$0

2018-19
$0

$0

$0

FEDERAL BLOCK GRANT FUND
All Other

2017-18
$53,574,703

2018-19
$53,574,703

FEDERAL BLOCK GRANT FUND TOTAL

$53,574,703

$53,574,703

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

Traumatic Brain Injury Seed Z214
Initiative: Transfers All Other funding from the Department of Health and Human
Services - formerly BDS programs to equivalent programs established in the Department
of Health and Human Services to consolidate the administrative components of the
departments combined pursuant to Public Law 2003, chapter 689.
GENERAL FUND
All Other

2017-18
$120,964

2018-19
$120,964

GENERAL FUND TOTAL

$120,964

$120,964

GENERAL FUND
All Other

2017-18
$120,964

2018-19
$120,964

GENERAL FUND TOTAL

$120,964

$120,964

TRAUMATIC BRAIN INJURY SEED Z214
PROGRAM SUMMARY

Tuberculosis Control Program 0497
Initiative: BASELINE BUDGET

Page 413 - 128LR2175(57)-1

 FEDERAL BLOCK GRANT FUND
All Other

2017-18
$953

2018-19
$953

$953

$953

2017-18
($953)

2018-19
($953)

($953)

($953)

2017-18
$0

2018-19
$0

$0

$0

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$12,427,340

2018-19
$12,427,340

OTHER SPECIAL REVENUE FUNDS TOTAL

$12,427,340

$12,427,340

FEDERAL BLOCK GRANT FUND TOTAL
Tuberculosis Control Program 0497
Initiative: Reduces allocation to align with available resources.
FEDERAL BLOCK GRANT FUND
All Other
FEDERAL BLOCK GRANT FUND TOTAL
TUBERCULOSIS CONTROL PROGRAM 0497
PROGRAM SUMMARY
FEDERAL BLOCK GRANT FUND
All Other
FEDERAL BLOCK GRANT FUND TOTAL
Universal Childhood Immunization Program Z121
Initiative: BASELINE BUDGET

UNIVERSAL CHILDHOOD IMMUNIZATION PROGRAM Z121
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$12,427,340

2018-19
$12,427,340

OTHER SPECIAL REVENUE FUNDS TOTAL

$12,427,340

$12,427,340

Page 414 - 128LR2175(57)-1

 HEALTH AND HUMAN SERVICES,
DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS
GENERAL FUND
FEDERAL EXPENDITURES FUND
FUND FOR A HEALTHY MAINE
OTHER SPECIAL REVENUE FUNDS
FEDERAL BLOCK GRANT FUND
FEDERAL EXPENDITURES FUND ARRA
DEPARTMENT TOTAL - ALL FUNDS

2017-18

2018-19

$1,175,132,290 $1,179,744,913
$2,061,280,966 $2,066,174,043
$52,352,805 $52,347,924
$500,839,711 $503,653,852
$161,451,863 $161,610,021
$1,505,768
$1,505,768
$3,952,563,403 $3,965,036,521

Sec. A-35. Appropriations and allocations. The following appropriations and
allocations are made.
HISTORIC PRESERVATION COMMISSION, MAINE
Historic Commercial Rehabilitation Fund Z067
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$500

2018-19
$500

$500

$500

2017-18
$500

2018-19
$500

$500

$500

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$315,848
$9,842

2018-19
3.000
$326,227
$9,842

GENERAL FUND TOTAL

$325,690

$336,069

OTHER SPECIAL REVENUE FUNDS TOTAL
HISTORIC COMMERCIAL REHABILITATION FUND Z067
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Historic Preservation Commission 0036
Initiative: BASELINE BUDGET

Page 415 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$420,343
$336,934

2018-19
5.000
$434,415
$336,934

FEDERAL EXPENDITURES FUND TOTAL

$757,277

$771,349

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
4.000
4.731
$519,694
$123,188

2018-19
4.000
4.731
$535,495
$123,188

OTHER SPECIAL REVENUE FUNDS TOTAL

$642,882

$658,683

Historic Preservation Commission 0036
Initiative: Provides funding in All Other to support 3 positions for travel, office supplies,
insurance, general operations and rent.
GENERAL FUND
All Other

2017-18
$13,584

2018-19
$13,584

GENERAL FUND TOTAL

$13,584

$13,584

Historic Preservation Commission 0036
Initiative: Provides funding for increased costs for desktop support and data storage.
GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$3,097

2018-19
$3,087

$3,097

$3,087

Historic Preservation Commission 0036
Initiative: Provides funding for the approved reorganization of one Museum Technician
III position to a Historic
Preservation Technician position and 4 Historic Preservationist positions to Historic
Preservationist Coordinator positions and reduces All Other in order to fund the
reorganizations.

Page 416 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$16,460
($16,460)

2018-19
$19,728
($19,728)

$0

$0

2017-18
$5,800
($5,800)

2018-19
$6,068
($6,068)

$0

$0

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$315,848
$26,523

2018-19
3.000
$326,227
$26,513

GENERAL FUND TOTAL

$342,371

$352,740

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$436,803
$320,474

2018-19
5.000
$454,143
$317,206

FEDERAL EXPENDITURES FUND TOTAL

$757,277

$771,349

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
4.000
4.731
$525,494
$117,388

2018-19
4.000
4.731
$541,563
$117,120

OTHER SPECIAL REVENUE FUNDS TOTAL

$642,882

$658,683

FEDERAL EXPENDITURES FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
HISTORIC PRESERVATION COMMISSION 0036
PROGRAM SUMMARY

Historic Preservation Revolving Fund Z109
Initiative: BASELINE BUDGET

Page 417 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$500

2018-19
$500

$500

$500

2017-18
$500

2018-19
$500

$500

$500

2017-18

2018-19

GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS

$342,371
$757,277
$643,882

$352,740
$771,349
$659,683

DEPARTMENT TOTAL - ALL FUNDS

$1,743,530

$1,783,772

OTHER SPECIAL REVENUE FUNDS TOTAL
HISTORIC PRESERVATION REVOLVING FUND Z109
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

HISTORIC PRESERVATION COMMISSION,
MAINE
DEPARTMENT TOTALS

Sec. A-36. Appropriations and allocations. The following appropriations and
allocations are made.
HISTORICAL SOCIETY, MAINE
Historical Society 0037
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$44,864

2018-19
$44,864

GENERAL FUND TOTAL

$44,864

$44,864

HISTORICAL SOCIETY 0037
PROGRAM SUMMARY

Page 418 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$44,864

2018-19
$44,864

GENERAL FUND TOTAL

$44,864

$44,864

Sec. A-37. Appropriations and allocations. The following appropriations and
allocations are made.
HOSPICE COUNCIL, MAINE
Maine Hospice Council 0663
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$63,506

2018-19
$63,506

GENERAL FUND TOTAL

$63,506

$63,506

GENERAL FUND
All Other

2017-18
$63,506

2018-19
$63,506

GENERAL FUND TOTAL

$63,506

$63,506

MAINE HOSPICE COUNCIL 0663
PROGRAM SUMMARY

Sec. A-38. Appropriations and allocations. The following appropriations and
allocations are made.
HOUSING AUTHORITY, MAINE STATE
Home Modification Certification Program Z231
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$50,000

2018-19
$50,000

GENERAL FUND TOTAL

$50,000

$50,000

HOME MODIFICATION CERTIFICATION PROGRAM Z231
PROGRAM SUMMARY

Page 419 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$50,000

2018-19
$50,000

GENERAL FUND TOTAL

$50,000

$50,000

2017-18
$7,133,121

2018-19
$7,133,121

Housing Authority - State 0442
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other

Page 420 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS TOTAL

$7,133,121

$7,133,121

Housing Authority - State 0442
Initiative: Provides funding to meet unique housing needs in the areas of homelessness,
first-time home buyers, rental unit production for people with special needs and low
income and repairs to substandard homes.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$5,786,227

2018-19
$6,535,549

OTHER SPECIAL REVENUE FUNDS TOTAL

$5,786,227

$6,535,549

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$12,919,348

2018-19
$13,668,670

OTHER SPECIAL REVENUE FUNDS TOTAL

$12,919,348

$13,668,670

2017-18
$545

2018-19
$545

$545

$545

2017-18
$545

2018-19
$545

$545

$545

HOUSING AUTHORITY - STATE 0442
PROGRAM SUMMARY

Low-income Home Energy Assistance - MSHA 0708
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
LOW-INCOME HOME ENERGY ASSISTANCE - MSHA 0708
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Maine Energy, Housing and Economic Recovery Program Z124
Initiative: BASELINE BUDGET

Page 421 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$4,319,813

2018-19
$4,319,813

OTHER SPECIAL REVENUE FUNDS TOTAL

$4,319,813

$4,319,813

Maine Energy, Housing and Economic Recovery Program Z124
Initiative: Reduces funding to bring debt service payments in accordance with the
repayment schedule.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($2,101)

2018-19
($3,576)

OTHER SPECIAL REVENUE FUNDS TOTAL

($2,101)

($3,576)

MAINE ENERGY, HOUSING AND ECONOMIC RECOVERY PROGRAM Z124
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$4,317,712

2018-19
$4,316,237

OTHER SPECIAL REVENUE FUNDS TOTAL

$4,317,712

$4,316,237

GENERAL FUND
All Other

2017-18
$2,500,000

2018-19
$2,500,000

GENERAL FUND TOTAL

$2,500,000

$2,500,000

GENERAL FUND
All Other

2017-18
$2,500,000

2018-19
$2,500,000

GENERAL FUND TOTAL

$2,500,000

$2,500,000

Shelter Operating Subsidy 0661
Initiative: BASELINE BUDGET

SHELTER OPERATING SUBSIDY 0661
PROGRAM SUMMARY

Page 422 - 128LR2175(57)-1

 HOUSING AUTHORITY, MAINE STATE
DEPARTMENT TOTALS

2017-18

2018-19

GENERAL FUND
OTHER SPECIAL REVENUE FUNDS

$2,550,000
$17,237,605

$2,550,000
$17,985,452

DEPARTMENT TOTAL - ALL FUNDS

$19,787,605

$20,535,452

Sec. A-39. Appropriations and allocations. The following appropriations and
allocations are made.
HUMAN RIGHTS COMMISSION, MAINE
Human Rights Commission - Regulation 0150
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
8.000
$774,004
$23,936

2018-19
8.000
$797,716
$23,936

GENERAL FUND TOTAL

$797,940

$821,652

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$322,788
$53,709

2018-19
5.000
$335,045
$53,674

FEDERAL EXPENDITURES FUND TOTAL

$376,497

$388,719

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$23,388

2018-19
$23,388

OTHER SPECIAL REVENUE FUNDS TOTAL

$23,388

$23,388

Human Rights Commission - Regulation 0150
Initiative: Provides funding to bring allocations in line with available resources.
FEDERAL EXPENDITURES FUND
All Other

Page 423 - 128LR2175(57)-1

2017-18
$157,092

2018-19
$156,157

 FEDERAL EXPENDITURES FUND TOTAL

$157,092

$156,157

Human Rights Commission - Regulation 0150
Initiative: Provides funding for an increase in the cost of mediation services.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$17,950

2018-19
$17,950

OTHER SPECIAL REVENUE FUNDS TOTAL

$17,950

$17,950

Human Rights Commission - Regulation 0150
Initiative: Provides funding for the approved reclassification of one Public Service
Coordinator I position to a Public Service Manager II position and for related All Other
costs.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL

FEDERAL EXPENDITURES FUND
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL

2017-18
$4,381

2018-19
$4,748

$4,381

$4,748

2017-18
$2,255
$185

2018-19
$2,448
$201

$2,440

$2,649

Human Rights Commission - Regulation 0150
Initiative: Provides funding for the approved reorganization of one Office Associate II
position, one Office Associate II - Supervisor position and one Paralegal Assistant
position to 3 Secretary Associate Legal positions and for related All Other costs.
GENERAL FUND
Personal Services

2017-18
$15,874

2018-19
$16,423

GENERAL FUND TOTAL

$15,874

$16,423

Page 424 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL

2017-18
$2,553
$209

2018-19
$2,687
$220

$2,762

$2,907

Human Rights Commission - Regulation 0150
Initiative: Provides funding for the cost of rental space for monthly public hearings.
GENERAL FUND
All Other

2017-18
$3,000

2018-19
$3,000

$3,000

$3,000

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
8.000
$794,259
$26,936

2018-19
8.000
$818,887
$26,936

GENERAL FUND TOTAL

$821,195

$845,823

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$327,596
$211,195

2018-19
5.000
$340,180
$210,252

FEDERAL EXPENDITURES FUND TOTAL

$538,791

$550,432

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$41,338

2018-19
$41,338

OTHER SPECIAL REVENUE FUNDS TOTAL

$41,338

$41,338

HUMAN RIGHTS COMMISSION, MAINE
DEPARTMENT TOTALS

2017-18

2018-19

GENERAL FUND TOTAL
HUMAN RIGHTS COMMISSION - REGULATION 0150
PROGRAM SUMMARY

Page 425 - 128LR2175(57)-1

 GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS

$821,195
$538,791
$41,338

$845,823
$550,432
$41,338

DEPARTMENT TOTAL - ALL FUNDS

$1,401,324

$1,437,593

Sec. A-40. Appropriations and allocations. The following appropriations and
allocations are made.
HUMANITIES COUNCIL, MAINE
Humanities Council 0942
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$53,357

2018-19
$53,357

GENERAL FUND TOTAL

$53,357

$53,357

GENERAL FUND
All Other

2017-18
$53,357

2018-19
$53,357

GENERAL FUND TOTAL

$53,357

$53,357

HUMANITIES COUNCIL 0942
PROGRAM SUMMARY

Sec. A-41. Appropriations and allocations. The following appropriations and
allocations are made.
INDIAN TRIBAL-STATE COMMISSION, MAINE
Maine Indian Tribal-state Commission 0554
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$111,614

2018-19
$111,614

GENERAL FUND TOTAL

$111,614

$111,614

MAINE INDIAN TRIBAL-STATE COMMISSION 0554
PROGRAM SUMMARY

Page 426 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$111,614

2018-19
$111,614

GENERAL FUND TOTAL

$111,614

$111,614

Sec. A-42. Appropriations and allocations. The following appropriations and
allocations are made.
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON
Maine Commission on Indigent Legal Services Z112
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
11.500
$806,606
$15,567,725

2018-19
11.500
$832,565
$15,567,725

GENERAL FUND TOTAL

$16,374,331

$16,400,290

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$793,497

2018-19
$793,497

OTHER SPECIAL REVENUE FUNDS TOTAL

$793,497

$793,497

Maine Commission on Indigent Legal Services Z112
Initiative: Provides funding for travel and per diem payments for the 5 members of the
Maine Commission on Indigent Legal Services.
GENERAL FUND
Personal Services
All Other
GENERAL FUND TOTAL

2017-18
$3,300
$5,000

2018-19
$3,300
$5,000

$8,300

$8,300

Maine Commission on Indigent Legal Services Z112
Initiative: Reduces funds by eliminating one Executive Director of Maine Indigent Legal
Services position, one Public Service Manager II position, one Accountant Technician
position, one Office Associate I position and 9 Financial Screener positions and related
All Other costs as of June 30, 2018 and transfers the General Fund portion to the Reserve
for Indigent Legal Services program.

Page 427 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
2018-19
0.000
(11.500)
$0
($832,565)
$0 ($15,567,725)
$0 ($16,400,290)

2017-18
$0

2018-19
($793,497)

$0

($793,497)

Maine Commission on Indigent Legal Services Z112
Initiative: Provides one-time funds for indigent legal services costs incurred during fiscal
year 2016-17.
GENERAL FUND
All Other

2017-18
$2,831,041

2018-19
$0

GENERAL FUND TOTAL

$2,831,041

$0

MAINE COMMISSION ON INDIGENT LEGAL SERVICES Z112
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
11.500
$809,906
$18,403,766

2018-19
0.000
$3,300
$5,000

GENERAL FUND TOTAL

$19,213,672

$8,300

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$793,497

2018-19
$0

OTHER SPECIAL REVENUE FUNDS TOTAL

$793,497

$0

Reserve for Indigent Legal Services N262
Initiative: Allocates funds for indigent legal services. These funds may not be transferred
without legislative approval.

Page 428 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
Unallocated

2017-18
$0

2018-19
$16,400,290

$0

$16,400,290

2017-18
$0

2018-19
$16,400,290

$0

$16,400,290

2017-18

2018-19

GENERAL FUND
OTHER SPECIAL REVENUE FUNDS

$19,213,672
$793,497

$8,300
$16,400,290

DEPARTMENT TOTAL - ALL FUNDS

$20,007,169

$16,408,590

OTHER SPECIAL REVENUE FUNDS TOTAL
RESERVE FOR INDIGENT LEGAL SERVICES N262
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
Unallocated
OTHER SPECIAL REVENUE FUNDS TOTAL

INDIGENT LEGAL SERVICES, MAINE
COMMISSION ON
DEPARTMENT TOTALS

Sec. A-43. Appropriations and allocations. The following appropriations and
allocations are made.
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Administrative Services - Inland Fisheries and Wildlife 0530
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$294,567
$805,822

2018-19
4.000
$303,470
$805,822

$1,100,389

$1,109,292

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$11,659

2018-19
$11,659

OTHER SPECIAL REVENUE FUNDS TOTAL

$11,659

$11,659

GENERAL FUND TOTAL

Page 429 - 128LR2175(57)-1

 Administrative Services - Inland Fisheries and Wildlife 0530
Initiative: Transfers funding for All Other costs related to the Division of Engineering
from the Administrative Services - Inland Fisheries and Wildlife program to the Office of
the Commissioner - Inland Fisheries and Wildlife program.
GENERAL FUND
All Other

2017-18
($503,822)

2018-19
($503,822)

GENERAL FUND TOTAL

($503,822)

($503,822)

ADMINISTRATIVE SERVICES - INLAND FISHERIES AND WILDLIFE 0530
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$294,567
$302,000

2018-19
4.000
$303,470
$302,000

GENERAL FUND TOTAL

$596,567

$605,470

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$11,659

2018-19
$11,659

OTHER SPECIAL REVENUE FUNDS TOTAL

$11,659

$11,659

GENERAL FUND
All Other

2017-18
$23,170

2018-19
$23,170

GENERAL FUND TOTAL

$23,170

$23,170

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$145,188

2018-19
$145,188

OTHER SPECIAL REVENUE FUNDS TOTAL

$145,188

$145,188

ATV Safety and Educational Program 0559
Initiative: BASELINE BUDGET

ATV SAFETY AND EDUCATIONAL PROGRAM 0559

Page 430 - 128LR2175(57)-1

 PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$23,170

2018-19
$23,170

GENERAL FUND TOTAL

$23,170

$23,170

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$145,188

2018-19
$145,188

OTHER SPECIAL REVENUE FUNDS TOTAL

$145,188

$145,188

FEDERAL EXPENDITURES FUND
All Other

2017-18
$43,616

2018-19
$43,616

FEDERAL EXPENDITURES FUND TOTAL

$43,616

$43,616

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$58,081
$122,233

2018-19
1.000
$58,677
$122,233

OTHER SPECIAL REVENUE FUNDS TOTAL

$180,314

$180,910

Boating Access Sites 0631
Initiative: BASELINE BUDGET

Boating Access Sites 0631
Initiative: Provides funding to purchase and improve land for boat launch facilities
throughout the State.
FEDERAL EXPENDITURES FUND
Capital Expenditures

2017-18
$575,000

2018-19
$575,000

FEDERAL EXPENDITURES FUND TOTAL

$575,000

$575,000

Page 431 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
Capital Expenditures

2017-18
$175,000

2018-19
$175,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$175,000

$175,000

Boating Access Sites 0631
Initiative: Provides funding for improvements and maintenance activities at publicly
owned boat launch facilities on inland waters.
OTHER SPECIAL REVENUE FUNDS
Capital Expenditures

2017-18
$90,000

2018-19
$90,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$90,000

$90,000

FEDERAL EXPENDITURES FUND
All Other
Capital Expenditures

2017-18
$43,616
$575,000

2018-19
$43,616
$575,000

FEDERAL EXPENDITURES FUND TOTAL

$618,616

$618,616

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
Capital Expenditures

2017-18
1.000
$58,081
$122,233
$265,000

2018-19
1.000
$58,677
$122,233
$265,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$445,314

$445,910

2017-18
$500

2018-19
$500

$500

$500

BOATING ACCESS SITES 0631
PROGRAM SUMMARY

Camp North Woods Fund Z193
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Camp North Woods Fund Z193
Initiative: Provides funding for operating costs in the Camp North Woods program.

Page 432 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$24,500

2018-19
$24,500

OTHER SPECIAL REVENUE FUNDS TOTAL

$24,500

$24,500

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$25,000

2018-19
$25,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$25,000

$25,000

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$21,516
$4,731

2018-19
1.000
$22,513
$4,731

GENERAL FUND TOTAL

$26,247

$27,244

2017-18
$381,970
$622,534

2018-19
$393,227
$622,534

$1,004,504

$1,015,761

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
6.000
$270,486
$128,077

2018-19
6.000
$276,337
$128,077

OTHER SPECIAL REVENUE FUNDS TOTAL

$398,563

$404,414

CAMP NORTH WOODS FUND Z193
PROGRAM SUMMARY

Endangered Nongame Operations 0536
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL

Endangered Nongame Operations 0536
Initiative: Reorganizes 2 Public Service Manager II positions from range 30 to range 32,
one Biologist I position to a Biologist II position, one Office Specialist I Manager
Supervisor position to a Planning and Research Associate II position, one Programmer

Page 433 - 128LR2175(57)-1

 Analyst position to a Business Systems Administrator position and one Office Associate I
position to an Office Associate II position, all allocated between the General Fund and
Federal Expenditures Fund in the Fisheries and Hatcheries Operations program, the
General Fund and Federal Expenditures Fund in the Resource Management Services Inland Fisheries and Wildlife program and the Other Special Revenue Funds in the
Endangered Nongame Operations program. Eliminates one Management Analyst II
position funded in the General Fund and Federal Expenditures Fund of the Resource
Management Services - Inland Fisheries and Wildlife program. Also adjusts All Other
funding for the reorganization and contractual work.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$1,381
$61

2018-19
$2,404
$61

$1,442

$2,465

2017-18
1.000
$21,516
$4,731

2018-19
1.000
$22,513
$4,731

ENDANGERED NONGAME OPERATIONS 0536
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 434 - 128LR2175(57)-1

 GENERAL FUND TOTAL

$26,247

$27,244

2017-18
$381,970
$622,534

2018-19
$393,227
$622,534

$1,004,504

$1,015,761

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
6.000
$271,867
$128,138

2018-19
6.000
$278,741
$128,138

OTHER SPECIAL REVENUE FUNDS TOTAL

$400,005

$406,879

FEDERAL EXPENDITURES FUND
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL

Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
126.000
0.500
$13,171,935
$2,633,208

2018-19
126.000
0.500
$13,386,290
$2,633,208

GENERAL FUND TOTAL

$15,805,143

$16,019,498

2017-18
1.540
$846,099
$583,227

2018-19
1.540
$862,275
$583,227

$1,429,326

$1,445,502

2017-18
2.000
$197,234
$281,847

2018-19
2.000
$202,142
$281,847

FEDERAL EXPENDITURES FUND
POSITIONS - FTE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 435 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS TOTAL

$479,081

$483,989

Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: Transfers one seasonal Deputy Game Warden position from Enforcement
Operations - Inland Fisheries and Wildlife program, Federal Expenditures Fund to the
Whitewater Rafting - Inland Fisheries and Wildlife program, Other Special Revenue
Funds.
FEDERAL EXPENDITURES FUND
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
(0.308)
($18,083)
($178)

2018-19
(0.308)
($18,866)
($186)

FEDERAL EXPENDITURES FUND TOTAL

($18,261)

($19,052)

Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: Provides funding for increased fees from the Department of Public Safety for
dispatch services.
GENERAL FUND
All Other

2017-18
$186,587

2018-19
$213,095

GENERAL FUND TOTAL

$186,587

$213,095

Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: Provides funding for the approved reorganization of one Secretary Associate
position to an Office Specialist II position and reduces All Other to fund the
reorganization.
GENERAL FUND
Personal Services
All Other
GENERAL FUND TOTAL

2017-18
$6,293
($6,293)

2018-19
$9,328
($9,328)

$0

$0

Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: Eliminates one Game Warden Investigator position and reduces related All
Other costs.

Page 436 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($122,319)
($15,000)

2018-19
(1.000)
($123,167)
($15,000)

GENERAL FUND TOTAL

($137,319)

($138,167)

Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: Reduces funding by decreasing Maine Warden Service mileage by 327,000
miles in each fiscal year.
GENERAL FUND
All Other

2017-18
($69,000)

2018-19
($69,000)

GENERAL FUND TOTAL

($69,000)

($69,000)

ENFORCEMENT OPERATIONS - INLAND FISHERIES AND WILDLIFE 0537
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
125.000
0.500
$13,055,909
$2,729,502

2018-19
125.000
0.500
$13,272,451
$2,752,975

GENERAL FUND TOTAL

$15,785,411

$16,025,426

2017-18
1.232
$828,016
$583,049

2018-19
1.232
$843,409
$583,041

$1,411,065

$1,426,450

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$197,234
$281,847

2018-19
2.000
$202,142
$281,847

OTHER SPECIAL REVENUE FUNDS TOTAL

$479,081

$483,989

FEDERAL EXPENDITURES FUND
POSITIONS - FTE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL

Fisheries and Hatcheries Operations 0535

Page 437 - 128LR2175(57)-1

 Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
59.000
0.577
$3,108,463
$1,145,383

2018-19
59.000
0.577
$3,178,660
$1,145,383

GENERAL FUND TOTAL

$4,253,846

$4,324,043

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$1,993,983
$1,049,318

2018-19
5.000
$2,037,833
$1,049,318

FEDERAL EXPENDITURES FUND TOTAL

$3,043,301

$3,087,151

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$47,920
$157,054

2018-19
$50,281
$157,054

OTHER SPECIAL REVENUE FUNDS TOTAL

$204,974

$207,335

Fisheries and Hatcheries Operations 0535
Initiative: Transfers one-time funding from All Other to Capital Expenditures for the
replacement of 2 one-ton fish stocking trucks, 2 2-ton fish stocking trucks, 2 fish stocking
truck beds and 2 sets of fish stocking tanks.
GENERAL FUND
All Other
Capital Expenditures
GENERAL FUND TOTAL

2017-18
($125,000)
$125,000

2018-19
($125,000)
$125,000

$0

$0

Fisheries and Hatcheries Operations 0535
Initiative: Reorganizes 2 Public Service Manager II positions from range 30 to range 32,
one Biologist I position to a Biologist II position, one Office Specialist I Manager
Supervisor position to a Planning and Research Associate II position, one Programmer
Analyst position to a Business Systems Administrator position and one Office Associate I
position to an Office Associate II position, all allocated between the General Fund and
Federal Expenditures Fund in the Fisheries and Hatcheries Operations program, the
General Fund and Federal Expenditures Fund in the Resource Management Services -

Page 438 - 128LR2175(57)-1

 Inland Fisheries and Wildlife program and the Other Special Revenue Funds in the
Endangered Nongame Operations program. Eliminates one Management Analyst II
position funded in the General Fund and Federal Expenditures Fund of the Resource
Management Services - Inland Fisheries and Wildlife program. Also adjusts All Other
funding for the reorganization and contractual work.
GENERAL FUND
Personal Services
All Other

2017-18
$6,790
($6,790)

2018-19
$7,961
($7,961)

$0

$0

FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$14,046
$313

2018-19
$15,554
$325

FEDERAL EXPENDITURES FUND TOTAL

$14,359

$15,879

GENERAL FUND TOTAL

Fisheries and Hatcheries Operations 0535
Initiative: Reallocates the cost of one Biologist III position from 50% General Fund and
50% Other Special Revenue Funds to 80% General Fund and 20% Other Special
Revenue Funds within the same program and reduces All Other to fund the reallocation.
GENERAL FUND
Personal Services
All Other

2017-18
$28,752
($28,752)

2018-19
$30,167
($30,167)

$0

$0

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
($28,752)
($503)

2018-19
($30,167)
($528)

OTHER SPECIAL REVENUE FUNDS TOTAL

($29,255)

($30,695)

GENERAL FUND TOTAL

Fisheries and Hatcheries Operations 0535
Initiative: Provides funding for the replacement of 7 snowmobiles, one boat motor and
one all-terrain vehicle in fiscal year 2017-18.

Page 439 - 128LR2175(57)-1

 GENERAL FUND
Capital Expenditures

2017-18
$9,350

2018-19
$0

$9,350

$0

FEDERAL EXPENDITURES FUND
Capital Expenditures

2017-18
$28,050

2018-19
$0

FEDERAL EXPENDITURES FUND TOTAL

$28,050

$0

GENERAL FUND TOTAL

Fisheries and Hatcheries Operations 0535
Initiative: Transfers a portion of All Other funding from the General Fund in the Fisheries
and Hatcheries Operations program to Other Special Revenue Funds in the Office of the
Commissioner - Inland Fisheries and Wildlife program.
GENERAL FUND
All Other

2017-18
($189,664)

2018-19
($189,664)

GENERAL FUND TOTAL

($189,664)

($189,664)

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
Capital Expenditures

2017-18
59.000
0.577
$3,144,005
$795,177
$134,350

2018-19
59.000
0.577
$3,216,788
$792,591
$125,000

GENERAL FUND TOTAL

$4,073,532

$4,134,379

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
Capital Expenditures

2017-18
5.000
$2,008,029
$1,049,631
$28,050

2018-19
5.000
$2,053,387
$1,049,643
$0

FEDERAL EXPENDITURES FUND TOTAL

$3,085,710

$3,103,030

FISHERIES AND HATCHERIES OPERATIONS 0535
PROGRAM SUMMARY

Page 440 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$19,168
$156,551

2018-19
$20,114
$156,526

OTHER SPECIAL REVENUE FUNDS TOTAL

$175,719

$176,640

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$4,185
$62,262

2018-19
$4,195
$62,262

OTHER SPECIAL REVENUE FUNDS TOTAL

$66,447

$66,457

Landowner Relations Fund Z140
Initiative: BASELINE BUDGET

Landowner Relations Fund Z140
Initiative: Provides funding for operating costs for the Landowner Relations Fund.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$40,395

2018-19
$40,395

OTHER SPECIAL REVENUE FUNDS TOTAL

$40,395

$40,395

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$4,185
$102,657

2018-19
$4,195
$102,657

OTHER SPECIAL REVENUE FUNDS TOTAL

$106,842

$106,852

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
16.000
$1,086,097
$501,704

2018-19
16.000
$1,111,402
$501,704

GENERAL FUND TOTAL

$1,587,801

$1,613,106

LANDOWNER RELATIONS FUND Z140
PROGRAM SUMMARY

Licensing Services - Inland Fisheries and Wildlife 0531
Initiative: BASELINE BUDGET

Page 441 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
All Other

2017-18
$76,328

2018-19
$76,328

FEDERAL EXPENDITURES FUND TOTAL

$76,328

$76,328

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$371,248

2018-19
$371,248

OTHER SPECIAL REVENUE FUNDS TOTAL

$371,248

$371,248

Licensing Services - Inland Fisheries and Wildlife 0531
Initiative: Provides one-time funding for the purchase of replacement ballistic vests for
the Maine Warden Service.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$72,000

2018-19
$0

OTHER SPECIAL REVENUE FUNDS TOTAL

$72,000

$0

Licensing Services - Inland Fisheries and Wildlife 0531
Initiative: Transfers and reallocates one Inland Fisheries and Wildlife - Education
Coordinator position from 100% Division of Public Information and Education program,
General Fund to 70% Licensing Services - Inland Fisheries and Wildlife program, Other
Special Revenue Funds and 30% Division of Public Information and Education program,
Other Special Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
1.000
$67,465

2018-19
1.000
$67,903

OTHER SPECIAL REVENUE FUNDS TOTAL

$67,465

$67,903

Licensing Services - Inland Fisheries and Wildlife 0531
Initiative: Eliminates one vacant Office Associate II position and transfers funding to All
Other to fund the ongoing operations of the program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

Page 442 - 128LR2175(57)-1

2017-18
(1.000)
($64,187)

2018-19
(1.000)
($64,762)

 All Other
GENERAL FUND TOTAL

$64,187

$64,762

$0

$0

Licensing Services - Inland Fisheries and Wildlife 0531
Initiative: Transfers one Office Associate II position from the General Fund to Other
Special Revenue Funds within the same program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($54,712)

2018-19
(1.000)
($57,501)

GENERAL FUND TOTAL

($54,712)

($57,501)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
1.000
$54,712

2018-19
1.000
$57,501

OTHER SPECIAL REVENUE FUNDS TOTAL

$54,712

$57,501

LICENSING SERVICES - INLAND FISHERIES AND WILDLIFE 0531
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
14.000
$967,198
$565,891

2018-19
14.000
$989,139
$566,466

$1,533,089

$1,555,605

FEDERAL EXPENDITURES FUND
All Other

2017-18
$76,328

2018-19
$76,328

FEDERAL EXPENDITURES FUND TOTAL

$76,328

$76,328

2017-18
2.000
$122,177

2018-19
2.000
$125,404

GENERAL FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

Page 443 - 128LR2175(57)-1

 All Other

$443,248

$371,248

$565,425

$496,652

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$1,500
$1,141,926

2018-19
$1,500
$1,141,926

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,143,426

$1,143,426

OTHER SPECIAL REVENUE FUNDS TOTAL
Maine Outdoor Heritage Fund 0829
Initiative: BASELINE BUDGET

Maine Outdoor Heritage Fund 0829
Initiative: Reduces funding to bring allocation in line with available resources.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($345,020)

2018-19
($345,020)

OTHER SPECIAL REVENUE FUNDS TOTAL

($345,020)

($345,020)

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$1,500
$796,906

2018-19
$1,500
$796,906

OTHER SPECIAL REVENUE FUNDS TOTAL

$798,406

$798,406

MAINE OUTDOOR HERITAGE FUND 0829
PROGRAM SUMMARY

Office of the Commissioner - Inland Fisheries and Wildlife 0529
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$415,396
$1,776,548

2018-19
3.000
$422,175
$1,776,548

GENERAL FUND TOTAL

$2,191,944

$2,198,723

Page 444 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
4.000
$345,744
$748,418

2018-19
4.000
$360,971
$748,418

$1,094,162

$1,109,389

Office of the Commissioner - Inland Fisheries and Wildlife 0529
Initiative: Provides funding for the same level of application and end user support
provided by the Department of Administrative and Financial Services, Office of
Information Technology.
GENERAL FUND
All Other

2017-18
$185,600

2018-19
$290,286

GENERAL FUND TOTAL

$185,600

$290,286

Office of the Commissioner - Inland Fisheries and Wildlife 0529
Initiative: Transfers funding for All Other costs related to the Division of Engineering
from the Administrative Services - Inland Fisheries and Wildlife program to the Office of
the Commissioner - Inland Fisheries and Wildlife program.
GENERAL FUND
All Other

2017-18
$503,822

2018-19
$503,822

GENERAL FUND TOTAL

$503,822

$503,822

Office of the Commissioner - Inland Fisheries and Wildlife 0529
Initiative: Reduces funding by changing the distribution methods of hunting, fishing,
trapping, and recreational vehicle laws and rules.
GENERAL FUND
All Other

2017-18
($120,000)

2018-19
($120,000)

GENERAL FUND TOTAL

($120,000)

($120,000)

Office of the Commissioner - Inland Fisheries and Wildlife 0529
Initiative: Transfers a portion of All Other funding from the General Fund in the
Resource Management Services - Inland Fisheries and Wildlife program to Other Special
Revenue Funds in the Office of the Commissioner - Inland Fisheries and Wildlife
program.

Page 445 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$198,991

2018-19
$198,991

OTHER SPECIAL REVENUE FUNDS TOTAL

$198,991

$198,991

Office of the Commissioner - Inland Fisheries and Wildlife 0529
Initiative: Transfers a portion of All Other funding from the General Fund in the Fisheries
and Hatcheries Operations program to Other Special Revenue Funds in the Office of the
Commissioner - Inland Fisheries and Wildlife program.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$189,664

2018-19
$189,664

OTHER SPECIAL REVENUE FUNDS TOTAL

$189,664

$189,664

Office of the Commissioner - Inland Fisheries and Wildlife 0529
Initiative: Provides funding for the approved reorganization of one Inventory and
Property Associate II Supervisor position to an Inventory and Property Specialist
position.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$13,641
$597

2018-19
$13,717
$601

OTHER SPECIAL REVENUE FUNDS TOTAL

$14,238

$14,318

OFFICE OF THE COMMISSIONER - INLAND FISHERIES AND WILDLIFE
0529
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$415,396
$2,345,970

2018-19
3.000
$422,175
$2,450,656

GENERAL FUND TOTAL

$2,761,366

$2,872,831

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$359,385
$1,137,670

2018-19
4.000
$374,688
$1,137,674

Page 446 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS TOTAL

$1,497,055

$1,512,362

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
7.000
$510,963
$257,441

2018-19
7.000
$524,508
$257,441

GENERAL FUND TOTAL

$768,404

$781,949

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$276,173
$568,083

2018-19
4.000
$282,919
$568,083

OTHER SPECIAL REVENUE FUNDS TOTAL

$844,256

$851,002

Public Information and Education, Division of 0729
Initiative: BASELINE BUDGET

Public Information and Education, Division of 0729
Initiative: Provides funding for operating costs for the Maine Wildlife Park.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$60,000

2018-19
$60,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$60,000

$60,000

Public Information and Education, Division of 0729
Initiative: Transfers funding for All Other costs from the Division of Public Information
and Education program to the Resource Management Services - Inland Fisheries and
Wildlife program.
GENERAL FUND
All Other

2017-18
($23,000)

2018-19
($23,000)

GENERAL FUND TOTAL

($23,000)

($23,000)

Public Information and Education, Division of 0729
Initiative: Transfers and reallocates one Inland Fisheries and Wildlife - Education

Page 447 - 128LR2175(57)-1

 Coordinator position from 100% Division of Public Information and Education program,
General Fund to 70% Licensing Services - Inland Fisheries and Wildlife program, Other
Special Revenue Funds and 30% Division of Public Information and Education program,
Other Special Revenue Funds.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($96,377)

2018-19
(1.000)
($97,002)

GENERAL FUND TOTAL

($96,377)

($97,002)

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$28,912
$649

2018-19
$29,099
$653

OTHER SPECIAL REVENUE FUNDS TOTAL

$29,561

$29,752

PUBLIC INFORMATION AND EDUCATION, DIVISION OF 0729
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
6.000
$414,586
$234,441

2018-19
6.000
$427,506
$234,441

GENERAL FUND TOTAL

$649,027

$661,947

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$305,085
$628,732

2018-19
4.000
$312,018
$628,736

OTHER SPECIAL REVENUE FUNDS TOTAL

$933,817

$940,754

Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: BASELINE BUDGET

Page 448 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
11.000
$1,466,213
$378,904

2018-19
11.000
$1,497,038
$378,904

GENERAL FUND TOTAL

$1,845,117

$1,875,942

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
36.000
5.000
$2,970,990
$2,258,799

2018-19
36.000
5.000
$3,023,788
$2,258,799

FEDERAL EXPENDITURES FUND TOTAL

$5,229,789

$5,282,587

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$281,726
$557,138

2018-19
3.000
$286,303
$557,138

OTHER SPECIAL REVENUE FUNDS TOTAL

$838,864

$843,441

Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Provides funding for operating costs for the Species Management Education
Fund.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$192,628

2018-19
$192,628

OTHER SPECIAL REVENUE FUNDS TOTAL

$192,628

$192,628

Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Transfers funding for All Other costs from the Division of Public Information
and Education program to the Resource Management Services - Inland Fisheries and
Wildlife program.
GENERAL FUND
All Other

2017-18
$23,000

2018-19
$23,000

GENERAL FUND TOTAL

$23,000

$23,000

Resource Management Services - Inland Fisheries and Wildlife 0534

Page 449 - 128LR2175(57)-1

 Initiative: Reorganizes 2 Public Service Manager II positions from range 30 to range 32,
one Biologist I position to a Biologist II position, one Office Specialist I Manager
Supervisor position to a Planning and Research Associate II position, one Programmer
Analyst position to a Business Systems Administrator position and one Office Associate I
position to an Office Associate II position, all allocated between the General Fund and
Federal Expenditures Fund in the Fisheries and Hatcheries Operations program, the
General Fund and Federal Expenditures Fund in the Resource Management Services Inland Fisheries and Wildlife program and the Other Special Revenue Funds in the
Endangered Nongame Operations program. Eliminates one Management Analyst II
position funded in the General Fund and Federal Expenditures Fund of the Resource
Management Services - Inland Fisheries and Wildlife program. Also adjusts All Other
funding for the reorganization and contractual work.
GENERAL FUND
Personal Services
All Other

2017-18
($21,169)
$21,169

2018-19
($21,204)
$21,204

$0

$0

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($47,466)
($672)

2018-19
(1.000)
($44,440)
($674)

FEDERAL EXPENDITURES FUND TOTAL

($48,138)

($45,114)

GENERAL FUND TOTAL

Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Provides funding for the replacement of 7 snowmobiles, one boat motor and
one all-terrain vehicle in fiscal year 2017-18.
GENERAL FUND
Capital Expenditures

2017-18
$12,000

2018-19
$10,000

GENERAL FUND TOTAL

$12,000

$10,000

FEDERAL EXPENDITURES FUND
Capital Expenditures

2017-18
$12,000

2018-19
$6,000

FEDERAL EXPENDITURES FUND TOTAL

$12,000

$6,000

Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Transfers a portion of All Other funding from the General Fund in the

Page 450 - 128LR2175(57)-1

 Resource Management Services - Inland Fisheries and Wildlife program to Other Special
Revenue Funds in the Office of the Commissioner - Inland Fisheries and Wildlife
program.
GENERAL FUND
All Other

2017-18
($198,991)

2018-19
($198,991)

GENERAL FUND TOTAL

($198,991)

($198,991)

RESOURCE MANAGEMENT
WILDLIFE 0534

SERVICES

-

INLAND

FISHERIES

AND

PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
Capital Expenditures

2017-18
11.000
$1,445,044
$224,082
$12,000

2018-19
11.000
$1,475,834
$224,117
$10,000

GENERAL FUND TOTAL

$1,681,126

$1,709,951

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
Capital Expenditures

2017-18
35.000
5.000
$2,923,524
$2,258,127
$12,000

2018-19
35.000
5.000
$2,979,348
$2,258,125
$6,000

FEDERAL EXPENDITURES FUND TOTAL

$5,193,651

$5,243,473

2017-18
3.000
$281,726
$749,766

2018-19
3.000
$286,303
$749,766

$1,031,492

$1,036,069

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Search and Rescue 0538
Initiative: BASELINE BUDGET

Page 451 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$360,148
$120,220

2018-19
2.000
$362,598
$120,220

GENERAL FUND TOTAL

$480,368

$482,818

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$360,148
$120,220

2018-19
2.000
$362,598
$120,220

GENERAL FUND TOTAL

$480,368

$482,818

FEDERAL EXPENDITURES FUND
All Other

2017-18
$1,525,000

2018-19
$1,525,000

FEDERAL EXPENDITURES FUND TOTAL

$1,525,000

$1,525,000

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$83,085

2018-19
$83,085

OTHER SPECIAL REVENUE FUNDS TOTAL

$83,085

$83,085

FEDERAL EXPENDITURES FUND
Capital Expenditures

2017-18
$1,800,000

2018-19
$1,800,000

FEDERAL EXPENDITURES FUND TOTAL

$1,800,000

$1,800,000

SEARCH AND RESCUE 0538
PROGRAM SUMMARY

Waterfowl Habitat Acquisition and Management 0561
Initiative: BASELINE BUDGET

Waterfowl Habitat Acquisition and Management 0561
Initiative: Provides funding to purchase land for wildlife habitat.

WATERFOWL HABITAT ACQUISITION AND MANAGEMENT 0561
PROGRAM SUMMARY

Page 452 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
All Other
Capital Expenditures

2017-18
$1,525,000
$1,800,000

2018-19
$1,525,000
$1,800,000

FEDERAL EXPENDITURES FUND TOTAL

$3,325,000

$3,325,000

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$83,085

2018-19
$83,085

OTHER SPECIAL REVENUE FUNDS TOTAL

$83,085

$83,085

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
1.000
0.308
$127,453
$43,508

2018-19
1.000
0.308
$129,233
$43,508

OTHER SPECIAL REVENUE FUNDS TOTAL

$170,961

$172,741

Whitewater Rafting - Inland Fisheries and Wildlife 0539
Initiative: BASELINE BUDGET

Whitewater Rafting - Inland Fisheries and Wildlife 0539
Initiative: Transfers one seasonal Deputy Game Warden position from Enforcement
Operations - Inland Fisheries and Wildlife program, Federal Expenditures Fund to the
Whitewater Rafting - Inland Fisheries and Wildlife program, Other Special Revenue
Funds.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
0.308
$18,083
$178

2018-19
0.308
$18,866
$186

OTHER SPECIAL REVENUE FUNDS TOTAL

$18,261

$19,052

WHITEWATER RAFTING - INLAND FISHERIES AND WILDLIFE 0539
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT

Page 453 - 128LR2175(57)-1

2017-18
1.000
0.616

2018-19
1.000
0.616

 Personal Services
All Other

$145,536
$43,686

$148,099
$43,694

$189,222

$191,793

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$18,404

2018-19
$18,404

OTHER SPECIAL REVENUE FUNDS TOTAL

$18,404

$18,404

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$18,404

2018-19
$18,404

OTHER SPECIAL REVENUE FUNDS TOTAL

$18,404

$18,404

INLAND FISHERIES AND WILDLIFE,
DEPARTMENT OF
DEPARTMENT TOTALS

2017-18

2018-19

GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS

$27,609,903
$14,714,874
$6,905,714

$28,098,841
$14,808,658
$6,879,642

DEPARTMENT TOTAL - ALL FUNDS

$49,230,491

$49,787,141

OTHER SPECIAL REVENUE FUNDS TOTAL
Whitewater Rafting Fund 0533
Initiative: BASELINE BUDGET

WHITEWATER RAFTING FUND 0533
PROGRAM SUMMARY

Sec. A-44. Appropriations and allocations. The following appropriations and
allocations are made.
JUDICIAL DEPARTMENT
Courts - Supreme, Superior and District 0063
Initiative: BASELINE BUDGET

Page 454 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
518.500
$44,181,637
$17,779,415

2018-19
518.500
$45,408,792
$17,779,415

GENERAL FUND TOTAL

$61,961,052

$63,188,207

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.500
$1,989,055
$1,088,789

2018-19
1.500
$2,050,880
$1,088,789

FEDERAL EXPENDITURES FUND TOTAL

$3,077,844

$3,139,669

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
7.000
$528,721
$3,241,601

2018-19
7.000
$548,631
$3,241,601

OTHER SPECIAL REVENUE FUNDS TOTAL

$3,770,322

$3,790,232

Courts - Supreme, Superior and District 0063
Initiative: Continues one limited-period Legal Publications Specialist position through
June 8, 2019. This position was previously authorized in Public Law 2015, chapter 267.
OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
$98,315

2018-19
$103,366

OTHER SPECIAL REVENUE FUNDS TOTAL

$98,315

$103,366

Courts - Supreme, Superior and District 0063
Initiative: Continues one limited-period Service Center/Violations Bureau Assistant Clerk
position through June 8, 2019. This position was previously authorized by Financial
Order JJ1701 F7.
OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
$61,849

2018-19
$65,105

OTHER SPECIAL REVENUE FUNDS TOTAL

$61,849

$65,105

Courts - Supreme, Superior and District 0063

Page 455 - 128LR2175(57)-1

 Initiative: Continues 2 limited-period Service Center/Violations Bureau Assistant Clerk
positions through June 8, 2019. These positions were previously authorized by Financial
Order JJ1702 F7.
OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
$123,698

2018-19
$130,210

OTHER SPECIAL REVENUE FUNDS TOTAL

$123,698

$130,210

Courts - Supreme, Superior and District 0063
Initiative: Establishes 3 Court Operations Specialist positions, one Technology Business
Analyst position, one Senior Database Administrator position, one Programmer Analyst
II position, one Quality Assurance Test Lead position and 2 Field Technician positions
and provides funding for an increase in All Other.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
9.000
$897,715
$42,500

2018-19
9.000
$943,680
$22,500

OTHER SPECIAL REVENUE FUNDS TOTAL

$940,215

$966,180

Courts - Supreme, Superior and District 0063
Initiative: Provides funding for maintenance fees for the courts case management system.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$184,500

2018-19
$625,860

OTHER SPECIAL REVENUE FUNDS TOTAL

$184,500

$625,860

Courts - Supreme, Superior and District 0063
Initiative: Provides funding for increases in contracted court security.
GENERAL FUND
All Other

2017-18
$23,647

2018-19
$48,003

GENERAL FUND TOTAL

$23,647

$48,003

Courts - Supreme, Superior and District 0063
Initiative: Provides funding for the increase in active retired judges' per diem rate from
$300 per day to $350 per day and from $175 to $200 for a half day.

Page 456 - 128LR2175(57)-1

 GENERAL FUND
Personal Services

2017-18
$34,500

2018-19
$34,500

GENERAL FUND TOTAL

$34,500

$34,500

Courts - Supreme, Superior and District 0063
Initiative: Provides funding for increases in operating costs to operate 38 facilities across
the State.
GENERAL FUND
All Other

2017-18
$88,655

2018-19
$181,579

GENERAL FUND TOTAL

$88,655

$181,579

Courts - Supreme, Superior and District 0063
Initiative: Continues one limited-period Facility Engineer position through June 8, 2019,
previously established by Financial Order JJ1704 F7. This initiative also transfers the
position from the General Fund to Other Special Revenue Funds within the same
program. This position will be funded from reimbursement from the Department of
Health and Human Services' cooperative agreement for child support and recovery
services.
OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
$98,315

2018-19
$103,366

OTHER SPECIAL REVENUE FUNDS TOTAL

$98,315

$103,366

Courts - Supreme, Superior and District 0063
Initiative: Establishes one Senior Programmer Analyst position to support the information
technology team.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
1.000
$117,582

2018-19
1.000
$123,668

OTHER SPECIAL REVENUE FUNDS TOTAL

$117,582

$123,668

Courts - Supreme, Superior and District 0063
Initiative: Provides funding for the replacement of assisted listening devices.

Page 457 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$17,700

2018-19
$17,700

GENERAL FUND TOTAL

$17,700

$17,700

Courts - Supreme, Superior and District 0063
Initiative: Continues 2 limited-period Court Appointed Special Advocate Legal Services
Advisor positions through June 8, 2019. These positions were previously authorized in
Public Law 2015, chapter 267.
FEDERAL EXPENDITURES FUND
Personal Services

2017-18
$196,630

2018-19
$206,732

FEDERAL EXPENDITURES FUND TOTAL

$196,630

$206,732

Courts - Supreme, Superior and District 0063
Initiative: Continues one limited-period Project Coordinator position and one limitedperiod Administrative Assistant position through June 8, 2019. These positions were
previously authorized in Public Law 2015, chapter 267.
FEDERAL EXPENDITURES FUND
Personal Services

2017-18
$183,860

2018-19
$191,859

FEDERAL EXPENDITURES FUND TOTAL

$183,860

$191,859

Courts - Supreme, Superior and District 0063
Initiative: Continues 2 limited-period Collections Clerk positions through June 8, 2019
that were previously authorized in Public Law 2015, chapter 267. Also continues one
limited-period Court Fine Screener position through June 8, 2019 that was previously
authorized in Financial Order JJ 1708 F7.
OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
$196,561

2018-19
$206,354

OTHER SPECIAL REVENUE FUNDS TOTAL

$196,561

$206,354

Courts - Supreme, Superior and District 0063
Initiative: Provides funding to support judicial branch capital expenditures for courthouse
facilities throughout the State.

Page 458 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
Capital Expenditures

2017-18
$300,000

2018-19
$300,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$300,000

$300,000

Courts - Supreme, Superior and District 0063
Initiative: Provides funding for the reorganizations of one Division Supervisor I position
to a Division Supervisor II position, one Assistant Clerk position to a Financial Clerk
position, 5 Deputy Marshal positions to Corporal positions, one Administrative Clerk
position to a Division Supervisor I position, and one Senior Service Center Associate
position to a Service Center Supervisor position.
GENERAL FUND
Personal Services

2017-18
$41,713

2018-19
$45,119

GENERAL FUND TOTAL

$41,713

$45,119

Courts - Supreme, Superior and District 0063
Initiative: Reallocates the cost of various positions among the General Fund, Federal
Expenditures Fund and Other Special Revenue Funds within the same program. Position
detail is on file in the Bureau of the Budget.
GENERAL FUND
Personal Services

2017-18
($846)

2018-19
($4,807)

($846)

($4,807)

FEDERAL EXPENDITURES FUND
Personal Services

2017-18
($1,903,859)

2018-19
($1,961,773)

FEDERAL EXPENDITURES FUND TOTAL

($1,903,859)

($1,961,773)

OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
$1,904,705

2018-19
$1,966,580

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,904,705

$1,966,580

GENERAL FUND TOTAL

Courts - Supreme, Superior and District 0063
Initiative: Continues 4 limited-period Law Clerk positions through June 8, 2019. These
positions were previously authorized by Financial Order JJ1700 F7.

Page 459 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
$374,520

2018-19
$390,868

OTHER SPECIAL REVENUE FUNDS TOTAL

$374,520

$390,868

Courts - Supreme, Superior and District 0063
Initiative: Reduces funding to reflect projected savings from an increase in the attrition
rate from 1.6% to 5% for fiscal years 2017-18 and 2018-19.
GENERAL FUND
Personal Services

2017-18
($1,294,289)

2018-19
($1,336,070)

GENERAL FUND TOTAL

($1,294,289)

($1,336,070)

COURTS - SUPREME, SUPERIOR AND DISTRICT 0063
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
518.500
$42,962,715
$17,909,417

2018-19
518.500
$44,147,534
$18,026,697

GENERAL FUND TOTAL

$60,872,132

$62,174,231

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.500
$465,686
$1,088,789

2018-19
1.500
$487,698
$1,088,789

FEDERAL EXPENDITURES FUND TOTAL

$1,554,475

$1,576,487

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
Capital Expenditures

2017-18
17.000
$4,401,981
$3,468,601
$300,000

2018-19
17.000
$4,581,828
$3,889,961
$300,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$8,170,582

$8,771,789

Judicial - Debt Service Z097
Initiative: BASELINE BUDGET

Page 460 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$11,935,909

2018-19
$11,935,909

GENERAL FUND TOTAL

$11,935,909

$11,935,909

Judicial - Debt Service Z097
Initiative: Provides funding for the increase in debt service costs for the previously
authorized Oxford, Waldo, and York county courthouse projects pursuant to Public Law
2015, chapter 468.
GENERAL FUND
All Other

2017-18
$750,370

2018-19
$5,153,675

GENERAL FUND TOTAL

$750,370

$5,153,675

GENERAL FUND
All Other

2017-18
$12,686,279

2018-19
$17,089,584

GENERAL FUND TOTAL

$12,686,279

$17,089,584

2017-18

2018-19

GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS

$73,558,411
$1,554,475
$8,170,582

$79,263,815
$1,576,487
$8,771,789

DEPARTMENT TOTAL - ALL FUNDS

$83,283,468

$89,612,091

JUDICIAL - DEBT SERVICE Z097
PROGRAM SUMMARY

JUDICIAL DEPARTMENT
DEPARTMENT TOTALS

Sec. A-45. Appropriations and allocations. The following appropriations and
allocations are made.
LABOR, DEPARTMENT OF
Administration - Bureau of Labor Standards 0158
Initiative: BASELINE BUDGET

Page 461 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$78,240
$31,350

2018-19
2.000
$81,284
$31,350

$109,590

$112,634

2017-18
$86,884
$18,096

2018-19
$89,464
$18,096

FEDERAL EXPENDITURES FUND TOTAL

$104,980

$107,560

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$200,000

2018-19
$200,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$200,000

$200,000

GENERAL FUND TOTAL

FEDERAL EXPENDITURES FUND
Personal Services
All Other

Administration - Bureau of Labor Standards 0158
Initiative: Reorganizes one Director, Bureau of Labor Standards position to a Public
Service Executive II position.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL

FEDERAL EXPENDITURES FUND
Personal Services
FEDERAL EXPENDITURES FUND TOTAL

2017-18
$175

2018-19
$170

$175

$170

2017-18
$28

2018-19
$27

$28

$27

Administration - Bureau of Labor Standards 0158
Initiative: Provides funding in the All Other line category in order to align expenditures
with anticipated increases in federal revenue.
FEDERAL EXPENDITURES FUND
All Other

Page 462 - 128LR2175(57)-1

2017-18
$18,800

2018-19
$17,780

 FEDERAL EXPENDITURES FUND TOTAL

$18,800

$17,780

Administration - Bureau of Labor Standards 0158
Initiative: Reallocates the cost of one Labor and Safety Inspector position from 15%
Administration - Bureau of Labor Standards program, Federal Expenditures Fund and
85% Safety Education and Training Programs program, Other Special Revenue Funds to
50% Safety Education and Training Programs program, Other Special Revenue Funds
and 50% Regulation and Enforcement program, General Fund. This initiative also
eliminates one part-time Labor and Safety Inspector position in the Regulation and
Enforcement program, General Fund to partially fund the reallocation.
FEDERAL EXPENDITURES FUND
Personal Services

2017-18
($10,539)

2018-19
($11,049)

FEDERAL EXPENDITURES FUND TOTAL

($10,539)

($11,049)

ADMINISTRATION - BUREAU OF LABOR STANDARDS 0158
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$78,415
$31,350

2018-19
2.000
$81,454
$31,350

$109,765

$112,804

2017-18
$76,373
$36,896

2018-19
$78,442
$35,876

FEDERAL EXPENDITURES FUND TOTAL

$113,269

$114,318

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$200,000

2018-19
$200,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$200,000

$200,000

GENERAL FUND TOTAL

FEDERAL EXPENDITURES FUND
Personal Services
All Other

Administration - Labor 0030
Initiative: BASELINE BUDGET

Page 463 - 128LR2175(57)-1

 GENERAL FUND
Personal Services
All Other

2017-18
$92,630
$251,631

2018-19
$94,670
$251,631

GENERAL FUND TOTAL

$344,261

$346,301

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
11.000
$1,104,468
$2,891,665

2018-19
11.000
$1,128,702
$2,891,665

OTHER SPECIAL REVENUE FUNDS TOTAL

$3,996,133

$4,020,367

Administration - Labor 0030
Initiative: Establishes one Public Service Executive I position and provides funding for
related All Other costs.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$107,640
$5,000

2018-19
1.000
$112,923
$5,000

GENERAL FUND TOTAL

$112,640

$117,923

Administration - Labor 0030
Initiative: Establishes 2 Rehabilitation Counselor I positions in the Rehabilitation
Services program to provide preemployment transitions services to expand opportunities
for students with disabilities and provides funding for related All Other costs in the
Administration - Labor program.
GENERAL FUND
All Other

2017-18
$12,767

2018-19
$13,343

GENERAL FUND TOTAL

$12,767

$13,343

Administration - Labor 0030
Initiative: Reallocates the cost of one Public Service Manager III position from 75%
Federal Expenditures Fund and 25% General Fund to 50% Federal Expenditures Fund
and 50% General Fund and transfers and reallocates the cost of one Statistical Program
Supervisor position from 50% Federal Expenditures Fund and 50% General Fund to
100% General Fund within the Workforce Research program beginning in fiscal year
2018-19. Also provides funding for related All Other costs in the Administration - Labor
program.

Page 464 - 128LR2175(57)-1

 GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$0

2018-19
$7,252

$0

$7,252

Administration - Labor 0030
Initiative: Eliminates one Customer Representative Associate I-Employment position
effective June 17, 2018.
GENERAL FUND
Personal Services

2017-18
$0

2018-19
($4,367)

$0

($4,367)

2017-18
0.000
$0

2018-19
(1.000)
($52,361)

$0

($52,361)

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$200,270
$269,398

2018-19
1.000
$203,226
$277,226

GENERAL FUND TOTAL

$469,668

$480,452

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
11.000
$1,104,468
$2,891,665

2018-19
10.000
$1,076,341
$2,891,665

OTHER SPECIAL REVENUE FUNDS TOTAL

$3,996,133

$3,968,006

GENERAL FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
OTHER SPECIAL REVENUE FUNDS TOTAL
ADMINISTRATION - LABOR 0030
PROGRAM SUMMARY

Blind and Visually Impaired - Division for the 0126
Initiative: BASELINE BUDGET

Page 465 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
13.000
$762,316
$2,582,768

2018-19
13.000
$777,820
$2,582,768

GENERAL FUND TOTAL

$3,345,084

$3,360,588

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
22.500
$2,000,160
$2,111,760

2018-19
22.500
$2,052,257
$2,111,760

FEDERAL EXPENDITURES FUND TOTAL

$4,111,920

$4,164,017

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$104,022
$108,044

2018-19
2.000
$105,035
$108,044

OTHER SPECIAL REVENUE FUNDS TOTAL

$212,066

$213,079

Blind and Visually Impaired - Division for the 0126
Initiative: Eliminates one vacant Rehabilitation Counselor II position.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($73,543)

2018-19
(1.000)
($77,310)

FEDERAL EXPENDITURES FUND TOTAL

($73,543)

($77,310)

Blind and Visually Impaired - Division for the 0126
Initiative: Eliminates one Office Associate II position effective June 17, 2018.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
FEDERAL EXPENDITURES FUND TOTAL
Blind and Visually Impaired - Division for the 0126

Page 466 - 128LR2175(57)-1

2017-18
0.000
$0

2018-19
(1.000)
($64,886)

$0

($64,886)

 Initiative: Provides funding for the independent living function within the Division for the
Blind and Visually Impaired program.
GENERAL FUND
All Other

2017-18
$225,000

2018-19
$225,000

GENERAL FUND TOTAL

$225,000

$225,000

Blind and Visually Impaired - Division for the 0126
Initiative: Transfers and reallocates 2 Blindness Rehabilitation Specialist positions from
100% General Fund to 50% General Fund and 50% Federal Expenditures Fund and
transfers one Rehabilitation Counselor II position from 100% Federal Expenditures Fund
to 100% General Fund within the same program. Also adjusts funding for related All
Other costs from the Federal Expenditures Fund to the General Fund within the same
program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

2017-18
(1.000)
($9,546)
$9,546

2018-19
(1.000)
($10,335)
$10,335

$0

$0

Blind and Visually Impaired - Division for the 0126
Initiative: Transfers and reallocates 2 Blindness Rehabilitation Specialist positions from
100% General Fund to 50% General Fund and 50% Federal Expenditures Fund and
transfers one Rehabilitation Counselor II position from100% Federal Expenditures Fund
to 100% General Fund within the same program. Also adjusts funding for related All
Other costs from the Federal Expenditures Fund to the General Fund within the same
program.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL

2017-18
1.000
$9,546
($9,546)

2018-19
1.000
$10,335
($10,335)

$0

$0

BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE 0126
PROGRAM SUMMARY

Page 467 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
12.000
$752,770
$2,817,314

2018-19
12.000
$767,485
$2,818,103

GENERAL FUND TOTAL

$3,570,084

$3,585,588

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
22.500
$1,936,163
$2,102,214

2018-19
21.500
$1,920,396
$2,101,425

FEDERAL EXPENDITURES FUND TOTAL

$4,038,377

$4,021,821

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$104,022
$108,044

2018-19
2.000
$105,035
$108,044

OTHER SPECIAL REVENUE FUNDS TOTAL

$212,066

$213,079

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
134.000
$11,606,082
$17,131,840

2018-19
134.000
$11,993,159
$17,131,840

FEDERAL EXPENDITURES FUND TOTAL

$28,737,922

$29,124,999

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
54.500
$2,011,792
$1,373,146

2018-19
54.500
$2,076,427
$1,373,146

OTHER SPECIAL REVENUE FUNDS TOTAL

$3,384,938

$3,449,573

Employment Security Services 0245
Initiative: BASELINE BUDGET

Page 468 - 128LR2175(57)-1

 EMPLOYMENT SECURITY TRUST FUND
All Other

2017-18
2018-19
$184,350,000 $184,350,000

EMPLOYMENT SECURITY TRUST FUND TOTAL

$184,350,000 $184,350,000

Employment Security Services 0245
Initiative: Reduces funding to align allocation with anticipated expenditures.
FEDERAL EXPENDITURES FUND
All Other

2017-18
($1,800,000)

2018-19
($1,431,000)

FEDERAL EXPENDITURES FUND TOTAL

($1,800,000)

($1,431,000)

EMPLOYMENT SECURITY TRUST FUND
All Other

2017-18
2018-19
($10,000,000) ($10,000,000)

EMPLOYMENT SECURITY TRUST FUND TOTAL

($10,000,000) ($10,000,000)

Employment Security Services 0245
Initiative: Eliminates 2 vacant Claims Adjudicator positions, one vacant Field Advisor
Examiner position, 2 vacant Office Assistant II positions, one vacant Office Associate II
position, one vacant Hearings Examiner position, one vacant Accounting Assistant
Technician position and one vacant Customer Representative Associate I-Employment
position.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(8.000)
($553,110)

2018-19
(8.000)
($580,892)

FEDERAL EXPENDITURES FUND TOTAL

($553,110)

($580,892)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($34,554)

2018-19
(1.000)
($36,325)

OTHER SPECIAL REVENUE FUNDS TOTAL

($34,554)

($36,325)

Employment Security Services 0245
Initiative: Eliminates one Claims Adjudicator position, 2 Office Assistant II positions, 3
Office Associate II positions, one Hearings Examiner position, one Accounting Assistant
position, one Accounting Associate I position and one Customer Representative

Page 469 - 128LR2175(57)-1

 Associate I-Employment position effective June 17, 2018.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
FEDERAL EXPENDITURES FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
0.000
$0

2018-19
(9.000)
($572,464)

$0

($572,464)

2017-18
0.000
$0

2018-19
(1.000)
($44,028)

$0

($44,028)

Employment Security Services 0245
Initiative: Eliminates one vacant Office Assistant II position and one Secretary Associate
Legal Supervisor position.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(2.000)
($127,033)

2018-19
(2.000)
($130,493)

FEDERAL EXPENDITURES FUND TOTAL

($127,033)

($130,493)

Employment Security Services 0245
Initiative: Transfers one Principal Economic Research Analyst position from the
Workforce Research program, Federal Expenditures Fund to the Employment Security
Services program, Federal Expenditures Fund.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
1.000
$120,009

2018-19
1.000
$121,057

FEDERAL EXPENDITURES FUND TOTAL

$120,009

$121,057

Employment Security Services 0245
Initiative: Reorganizes one Chair, Maine Unemployment Insurance Commission position
and 2 Maine Unemployment Commission Members positions to Public Service Executive
II positions.

Page 470 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
Personal Services

2017-18
$2,915

2018-19
$12,363

$2,915

$12,363

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
125.000
$11,048,863
$15,331,840

2018-19
116.000
$10,842,730
$15,700,840

FEDERAL EXPENDITURES FUND TOTAL

$26,380,703

$26,543,570

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
53.500
$1,977,238
$1,373,146

2018-19
52.500
$1,996,074
$1,373,146

OTHER SPECIAL REVENUE FUNDS TOTAL

$3,350,384

$3,369,220

FEDERAL EXPENDITURES FUND TOTAL
EMPLOYMENT SECURITY SERVICES 0245
PROGRAM SUMMARY

EMPLOYMENT SECURITY TRUST FUND
All Other

2017-18
2018-19
$174,350,000 $174,350,000

EMPLOYMENT SECURITY TRUST FUND TOTAL

$174,350,000 $174,350,000

Employment Services Activity 0852
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$630,611
$324,635

2018-19
2.000
$645,347
$324,635

GENERAL FUND TOTAL

$955,246

$969,982

Page 471 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
108.000
$7,251,281
$16,973,940

2018-19
108.000
$7,464,406
$16,973,940

FEDERAL EXPENDITURES FUND TOTAL

$24,225,221

$24,438,346

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
8.000
$652,195
$1,920,671

2018-19
8.000
$673,235
$1,920,671

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,572,866

$2,593,906

COMPETITIVE SKILLS SCHOLARSHIP FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$506,687
$2,712,380

2018-19
3.000
$522,861
$2,712,380

COMPETITIVE SKILLS SCHOLARSHIP FUND
TOTAL

$3,219,067

$3,235,241

Employment Services Activity 0852
Initiative: Eliminates one Claims Adjudicator position, 2 Office Assistant II positions, 3
Office Associate II positions, one Hearings Examiner position, one Accounting Assistant
position, one Accounting Associate I position and one Customer Representative
Associate I-Employment position effective June 17, 2018.
COMPETITIVE SKILLS SCHOLARSHIP FUND
Personal Services
COMPETITIVE SKILLS SCHOLARSHIP FUND
TOTAL

2017-18
$0

2018-19
($13,441)

$0

($13,441)

Employment Services Activity 0852
Initiative: Transfers and reallocates the cost of various positions among the General Fund,
Federal Expenditures Fund, Other Special Revenue Funds and Competitive Skills
Scholarship Fund within the Employment Services Activity program to better align
positions with work activity and adjusts All Other. Position detail is on file in the Bureau
of the Budget.

Page 472 - 128LR2175(57)-1

 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

COMPETITIVE SKILLS SCHOLARSHIP FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
COMPETITIVE SKILLS SCHOLARSHIP FUND
TOTAL

2017-18
1.000
($616)
$616

2018-19
1.000
($733)
$733

$0

$0

2017-18
(4.000)
($244,779)
$244,779

2018-19
(4.000)
($251,446)
$251,446

$0

$0

2017-18
2.000
$124,349
($124,349)

2018-19
2.000
$127,080
($127,080)

$0

$0

2017-18
1.000
$121,046
($121,046)

2018-19
1.000
$125,099
($125,099)

$0

$0

Employment Services Activity 0852
Initiative: Eliminates 5 CareerCenter Consultant positions and one part-time
CareerCenter Consultant position.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(5.500)
($356,216)

2018-19
(5.500)
($371,250)

FEDERAL EXPENDITURES FUND TOTAL

($356,216)

($371,250)

Page 473 - 128LR2175(57)-1

 COMPETITIVE SKILLS SCHOLARSHIP FUND
Personal Services

2017-18
($10,363)

2018-19
($10,895)

COMPETITIVE SKILLS SCHOLARSHIP FUND
TOTAL

($10,363)

($10,895)

Employment Services Activity 0852
Initiative: Provides one-time funding for increased expenditures in the 2018-2019
biennium due to increased enrollment.
COMPETITIVE SKILLS SCHOLARSHIP FUND
All Other

2017-18
$700,000

2018-19
$700,000

COMPETITIVE SKILLS SCHOLARSHIP FUND
TOTAL

$700,000

$700,000

Employment Services Activity 0852
Initiative: Provides funding to increase the hours of one Employment and Training
Specialist IV position from 74 hours to 80 hours biweekly and reduces All Other to fund
the additional hours.
FEDERAL EXPENDITURES FUND
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL

COMPETITIVE SKILLS SCHOLARSHIP FUND
Personal Services
All Other
COMPETITIVE SKILLS SCHOLARSHIP FUND
TOTAL

2017-18
$6,113
($6,113)

2018-19
$6,346
($6,346)

$0

$0

2017-18
$1,080
($1,080)

2018-19
$1,120
($1,120)

$0

$0

Employment Services Activity 0852
Initiative: Transfers and reallocates the cost of one Financial Analyst position from 10%
General Fund, 80% Federal Expenditures Fund and 10% Competitive Skills Scholarship
Fund to 95% Other Special Revenue Funds and 5% General Fund; one Public Service
Executive II position from 10% General Fund and 90% Federal Expenditures Fund to
95% Other Special Revenue Funds and 5% General Fund; one Public Service Manager II
position from 89% Federal Expenditures Fund and 11% Competitive Skills Scholarship
Fund to 95% Other Special Revenue Funds and 5% General Fund; one Public Service
Manager II position from 5% General Fund and 95% Federal Expenditures Fund to 95%

Page 474 - 128LR2175(57)-1

 Other Special Revenue Funds and 5% General Fund; and one Public Service Manager II
position from 100% Federal Expenditures Fund to 95% Other Special Revenue Funds and
5% General Fund within the same program.
GENERAL FUND
Personal Services

2017-18
$184

2018-19
($6)

$184

($6)

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(5.000)
($558,379)

2018-19
(5.000)
($566,535)

FEDERAL EXPENDITURES FUND TOTAL

($558,379)

($566,535)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
5.000
$582,602

2018-19
5.000
$591,127

OTHER SPECIAL REVENUE FUNDS TOTAL

$582,602

$591,127

COMPETITIVE SKILLS SCHOLARSHIP FUND
Personal Services

2017-18
($24,407)

2018-19
($24,586)

COMPETITIVE SKILLS SCHOLARSHIP FUND
TOTAL

($24,407)

($24,586)

GENERAL FUND TOTAL

Employment Services Activity 0852
Initiative: Eliminates 5 CareerCenter Consultant positions and one Office Assistant II
position effective June 17, 2018.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
FEDERAL EXPENDITURES FUND TOTAL

Page 475 - 128LR2175(57)-1

2017-18
0.000
$0

2018-19
(6.000)
($335,672)

$0

($335,672)

 OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
$0

2018-19
($35,077)

$0

($35,077)

2017-18
$0

2018-19
($9,352)

$0

($9,352)

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$630,179
$325,251

2018-19
3.000
$644,608
$325,368

GENERAL FUND TOTAL

$955,430

$969,976

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
93.500
$6,098,020
$17,212,606

2018-19
87.500
$5,945,849
$17,219,040

FEDERAL EXPENDITURES FUND TOTAL

$23,310,626

$23,164,889

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
15.000
$1,359,146
$1,796,322

2018-19
15.000
$1,356,365
$1,793,591

OTHER SPECIAL REVENUE FUNDS TOTAL

$3,155,468

$3,149,956

COMPETITIVE SKILLS SCHOLARSHIP FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$594,043
$3,290,254

2018-19
4.000
$590,806
$3,286,161

OTHER SPECIAL REVENUE FUNDS TOTAL

COMPETITIVE SKILLS SCHOLARSHIP FUND
Personal Services
COMPETITIVE SKILLS SCHOLARSHIP FUND
TOTAL
EMPLOYMENT SERVICES ACTIVITY 0852
PROGRAM SUMMARY

Page 476 - 128LR2175(57)-1

 COMPETITIVE SKILLS SCHOLARSHIP FUND
TOTAL

$3,884,297

$3,876,967

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$484,265
$24,617

2018-19
5.000
$490,628
$24,617

GENERAL FUND TOTAL

$508,882

$515,245

2017-18
$75,300
$45,477

2018-19
$75,300
$45,477

$120,777

$120,777

Labor Relations Board 0160
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Labor Relations Board 0160

Initiative: Eliminates one vacant Public Service Coordinator I position.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($64,936)

2018-19
(1.000)
($68,218)

GENERAL FUND TOTAL

($64,936)

($68,218)

Labor Relations Board 0160
Initiative: Provides funding for per diem payments to Maine Labor Relations Board
members.
OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
$19,700

2018-19
$19,700

OTHER SPECIAL REVENUE FUNDS TOTAL

$19,700

$19,700

LABOR RELATIONS BOARD 0160
PROGRAM SUMMARY

Page 477 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$419,329
$24,617

2018-19
4.000
$422,410
$24,617

GENERAL FUND TOTAL

$443,946

$447,027

2017-18
$95,000
$45,477

2018-19
$95,000
$45,477

$140,477

$140,477

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
8.500
$663,240
$170,296

2018-19
8.500
$679,928
$170,296

GENERAL FUND TOTAL

$833,536

$850,224

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
6.000
$675,599
$425,815

2018-19
6.000
$685,663
$425,815

$1,101,414

$1,111,478

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Regulation and Enforcement 0159
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND TOTAL
Regulation and Enforcement 0159

Initiative: Transfers one Occupational Health Specialist position and 3 Occupational
Safety Engineer positions from the Safety Education and Training Programs program,
Other Special Revenue Funds to the Regulation and Enforcement program, Federal
Expenditures Fund and adjusts between All Other and Personal Services.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

Page 478 - 128LR2175(57)-1

2017-18
4.000
$335,251

2018-19
4.000
$346,145

 All Other
FEDERAL EXPENDITURES FUND TOTAL

($335,251)

($346,145)

$0

$0

Regulation and Enforcement 0159
Initiative: Reallocates the cost of one Labor and Safety Inspector position from 15%
Administration - Bureau of Labor Standards program, Federal Expenditures Fund and
85% Safety Education and Training Programs program, Other Special Revenue Funds to
50% Safety Education and Training Programs program, Other Special Revenue Funds
and 50% Regulation and Enforcement program, General Fund. This initiative also
eliminates one part-time Labor and Safety Inspector position in the Regulation and
Enforcement program, General Fund to partially fund the reallocation.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(0.500)
($2,300)

2018-19
(0.500)
($2,360)

GENERAL FUND TOTAL

($2,300)

($2,360)

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
8.000
$660,940
$170,296

2018-19
8.000
$677,568
$170,296

GENERAL FUND TOTAL

$831,236

$847,864

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
10.000
$1,010,850
$90,564

2018-19
10.000
$1,031,808
$79,670

FEDERAL EXPENDITURES FUND TOTAL

$1,101,414

$1,111,478

REGULATION AND ENFORCEMENT 0159
PROGRAM SUMMARY

Rehabilitation Services 0799
Initiative: BASELINE BUDGET

Page 479 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
17.000
$1,242,110
$2,852,092

2018-19
17.000
$1,272,574
$2,852,092

GENERAL FUND TOTAL

$4,094,202

$4,124,666

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
105.000
$7,759,579
$9,779,442

2018-19
105.000
$7,976,441
$9,779,442

$17,539,021

$17,755,883

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$72,668
$359,267

2018-19
$76,000
$359,267

OTHER SPECIAL REVENUE FUNDS TOTAL

$431,935

$435,267

FEDERAL EXPENDITURES FUND TOTAL

Rehabilitation Services 0799
Initiative: Reduces funding to align allocations with projected available resources.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($150,000)

2018-19
($150,000)

OTHER SPECIAL REVENUE FUNDS TOTAL

($150,000)

($150,000)

2017-18
$0

2018-19
$390,393

$0

$390,393

Rehabilitation Services 0799
Initiative: Provides funding for case services.
GENERAL FUND
All Other
GENERAL FUND TOTAL
Rehabilitation Services 0799
Initiative: Establishes 2 Rehabilitation Counselor I positions in the Rehabilitation
Services program to provide preemployment transitions services to expand opportunities
for students with disabilities and provides funding for related All Other costs in the
Administration - Labor program.

Page 480 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
2.000
$134,390

2018-19
2.000
$140,456

GENERAL FUND TOTAL

$134,390

$140,456

Rehabilitation Services 0799
Initiative: Establishes one limited-period Rehabilitation Services Manager position and 3
limited-period Rehabilitation Counselor I positions through June 30, 2019 and provides
funding for related All Other costs.
FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$301,195
$1,197,456

2018-19
$316,452
$1,473,351

FEDERAL EXPENDITURES FUND TOTAL

$1,498,651

$1,789,803

Rehabilitation Services 0799
Initiative: Eliminates 2 vacant Rehabilitation Consultant positions, one vacant
Rehabilitation Counselor II position, one vacant Office Associate II position and one
Rehabilitation Assistant position.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(5.000)
($352,032)

2018-19
(5.000)
($367,298)

FEDERAL EXPENDITURES FUND TOTAL

($352,032)

($367,298)

Rehabilitation Services 0799
Initiative: Eliminates one Rehabilitation Consultant position and 2 Office Assistant II
positions effective June 17, 2018.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
FEDERAL EXPENDITURES FUND TOTAL
REHABILITATION SERVICES 0799
PROGRAM SUMMARY

Page 481 - 128LR2175(57)-1

2017-18
0.000
$0

2018-19
(3.000)
($197,576)

$0

($197,576)

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
19.000
$1,376,500
$2,852,092

2018-19
19.000
$1,413,030
$3,242,485

GENERAL FUND TOTAL

$4,228,592

$4,655,515

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
100.000
$7,708,742
$10,976,898

2018-19
97.000
$7,728,019
$11,252,793

FEDERAL EXPENDITURES FUND TOTAL

$18,685,640

$18,980,812

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$72,668
$209,267

2018-19
$76,000
$209,267

OTHER SPECIAL REVENUE FUNDS TOTAL

$281,935

$285,267

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
22.000
$1,628,624
$750,803

2018-19
22.000
$1,682,278
$750,803

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,379,427

$2,433,081

Safety Education and Training Programs 0161
Initiative: BASELINE BUDGET

Safety Education and Training Programs 0161
Initiative: Transfers one Occupational Health Specialist position and 3 Occupational
Safety Engineer positions from the Safety Education and Training Programs program,
Other Special Revenue Funds to the Regulation and Enforcement program, Federal
Expenditures Fund and adjusts between All Other and Personal Services.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 482 - 128LR2175(57)-1

2017-18
(4.000)
($335,251)
$335,251

2018-19
(4.000)
($346,145)
$346,145

 OTHER SPECIAL REVENUE FUNDS TOTAL

$0

$0

Safety Education and Training Programs 0161
Initiative: Reorganizes one Director, Bureau of Labor Standards position to a Public
Service Executive II position.
OTHER SPECIAL REVENUE FUNDS
Personal Services
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$308

2018-19
$293

$308

$293

Safety Education and Training Programs 0161
Initiative: Reallocates the cost of one Labor and Safety Inspector position from 15%
Administration - Bureau of Labor Standards program, Federal Expenditures Fund and
85% Safety Education and Training Programs program, Other Special Revenue Funds to
50% Safety Education and Training Programs program, Other Special Revenue Funds
and 50% Regulation and Enforcement program, General Fund. This initiative also
eliminates one part-time Labor and Safety Inspector position in the Regulation and
Enforcement program, General Fund to partially fund the reallocation.
OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
($24,589)

2018-19
($25,780)

OTHER SPECIAL REVENUE FUNDS TOTAL

($24,589)

($25,780)

Safety Education and Training Programs 0161
Initiative: Eliminates one Office Associate II position effective June 17, 2018.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
0.000
$0

2018-19
(1.000)
($59,961)

$0

($59,961)

Safety Education and Training Programs 0161
Initiative: Eliminates one Occupational Health Specialist position and one vacant Office
Associate II position.

Page 483 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(2.000)
($147,697)

2018-19
(2.000)
($151,472)

OTHER SPECIAL REVENUE FUNDS TOTAL

($147,697)

($151,472)

SAFETY EDUCATION AND TRAINING PROGRAMS 0161
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
16.000
$1,121,395
$1,086,054

2018-19
15.000
$1,099,213
$1,096,948

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,207,449

$2,196,161

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$320,088
$52,751

2018-19
3.000
$329,318
$52,751

FEDERAL EXPENDITURES FUND TOTAL

$372,839

$382,069

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$16,846
$81,708

2018-19
$17,331
$81,708

OTHER SPECIAL REVENUE FUNDS TOTAL

$98,554

$99,039

State Workforce Investment Board Z158
Initiative: BASELINE BUDGET

State Workforce Investment Board Z158
Initiative: Reallocates the cost of one Labor Program Specialist position, one Public
Service Coordinator II position and one Public Service Manager III position from 95%
Federal Expenditures Fund and 5% Other Special Revenue Funds to 100% Federal
Expenditures Fund within the same program.
FEDERAL EXPENDITURES FUND
Personal Services

Page 484 - 128LR2175(57)-1

2017-18
$16,846

2018-19
$17,331

 FEDERAL EXPENDITURES FUND TOTAL

$16,846

$17,331

OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
($16,846)

2018-19
($17,331)

OTHER SPECIAL REVENUE FUNDS TOTAL

($16,846)

($17,331)

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$336,934
$52,751

2018-19
3.000
$346,649
$52,751

FEDERAL EXPENDITURES FUND TOTAL

$389,685

$399,400

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$0
$81,708

2018-19
$0
$81,708

OTHER SPECIAL REVENUE FUNDS TOTAL

$81,708

$81,708

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$66,151
$184,011

2018-19
1.000
$69,552
$184,011

GENERAL FUND TOTAL

$250,162

$253,563

2017-18
21.500
$1,934,245
$1,030,681

2018-19
21.500
$1,987,557
$1,030,681

STATE WORKFORCE INVESTMENT BOARD Z158
PROGRAM SUMMARY

Workforce Research Z164
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 485 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND TOTAL

$2,964,926

$3,018,238

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$54,379

2018-19
$54,379

OTHER SPECIAL REVENUE FUNDS TOTAL

$54,379

$54,379

Workforce Research Z164
Initiative: Transfers one Principal Economic Research Analyst position from the
Workforce Research program, Federal Expenditures Fund to the Employment Security
Services program, Federal Expenditures Fund.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($120,009)

2018-19
(1.000)
($121,057)

FEDERAL EXPENDITURES FUND TOTAL

($120,009)

($121,057)

Workforce Research Z164
Initiative: Transfers and reallocates the cost of one Statistician III position from 60%
General Fund and 40% Federal Expenditures Fund to 100% Federal Expenditures Fund
within the same program. This initiative also reallocates the cost of one Senior Economic
Research Analyst position from 25% General Fund and 75% Federal Expenditures Fund
to 100% Federal Expenditures Fund within the same program; one Public Service
Manager III position from 100% Federal Expenditures Fund to 75% Federal Expenditures
Fund and 25% General Fund within the same program, and one Statistical Program
Supervisor position from 100% Federal Expenditures Fund to 50% Federal Expenditures
Fund and 50% General Fund within the same program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
$6,450

2018-19
(1.000)
$6,781

$6,450

$6,781

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
1.000
($6,450)

2018-19
1.000
($6,781)

FEDERAL EXPENDITURES FUND TOTAL

($6,450)

($6,781)

GENERAL FUND TOTAL

Page 486 - 128LR2175(57)-1

 Workforce Research Z164
Initiative: Eliminates one vacant Statistician III position.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($73,543)

2018-19
(1.000)
($77,310)

FEDERAL EXPENDITURES FUND TOTAL

($73,543)

($77,310)

Workforce Research Z164
Initiative: Eliminates 2 Senior Economic Research Analyst positions and one Statistician
III position effective June 17, 2018.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
FEDERAL EXPENDITURES FUND TOTAL

2017-18
0.000
$0

2018-19
(3.000)
($262,640)

$0

($262,640)

Workforce Research Z164
Initiative: Reallocates the cost of one Public Service Manager III position from 75%
Federal Expenditures Fund and 25% General Fund to 50% Federal Expenditures Fund
and 50% General Fund and transfers and reallocates the cost of one Statistical Program
Supervisor position from 50% Federal Expenditures Fund and 50% General Fund to
100% General Fund within the Workforce Research program beginning in fiscal year
2018-19. Also provides funding for related All Other costs in the Administration - Labor
program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
GENERAL FUND TOTAL

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
FEDERAL EXPENDITURES FUND TOTAL
WORKFORCE RESEARCH Z164

Page 487 - 128LR2175(57)-1

2017-18
0.000
$0

2018-19
1.000
$76,335

$0

$76,335

2017-18
0.000
$0

2018-19
(1.000)
($76,335)

$0

($76,335)

 PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
0.000
$72,601
$184,011

2018-19
1.000
$152,668
$184,011

GENERAL FUND TOTAL

$256,612

$336,679

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
20.500
$1,734,243
$1,030,681

2018-19
16.500
$1,443,434
$1,030,681

FEDERAL EXPENDITURES FUND TOTAL

$2,764,924

$2,474,115

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$54,379

2018-19
$54,379

OTHER SPECIAL REVENUE FUNDS TOTAL

$54,379

$54,379

LABOR, DEPARTMENT OF
DEPARTMENT TOTALS

2017-18

2018-19

GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS
EMPLOYMENT SECURITY TRUST FUND
COMPETITIVE SKILLS SCHOLARSHIP
FUND
DEPARTMENT TOTAL - ALL FUNDS

$10,865,333 $11,435,905
$76,784,638 $76,810,403
$13,679,999 $13,658,253
$174,350,000 $174,350,000
$3,884,297
$3,876,967
$279,564,267 $280,131,528

Sec. A-46. Appropriations and allocations. The following appropriations and
allocations are made.
LAW AND LEGISLATIVE REFERENCE LIBRARY
Law and Legislative Reference Library 0636
Initiative: BASELINE BUDGET

Page 488 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
14.000
$1,195,454
$356,757

2018-19
14.000
$1,236,238
$356,757

GENERAL FUND TOTAL

$1,552,211

$1,592,995

LAW AND LEGISLATIVE REFERENCE LIBRARY 0636
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
14.000
$1,195,454
$356,757

2018-19
14.000
$1,236,238
$356,757

GENERAL FUND TOTAL

$1,552,211

$1,592,995

Sec. A-47. Appropriations and allocations. The following appropriations and
allocations are made.
LEGISLATURE
Citizen Trade Policy Commission Z173
Initiative: BASELINE BUDGET
GENERAL FUND
Personal Services
All Other

2017-18
$1,320
$36,300

2018-19
$1,320
$26,300

GENERAL FUND TOTAL

$37,620

$27,620

GENERAL FUND
Personal Services
All Other

2017-18
$1,320
$36,300

2018-19
$1,320
$26,300

GENERAL FUND TOTAL

$37,620

$27,620

CITIZEN TRADE POLICY COMMISSION Z173
PROGRAM SUMMARY

Interstate Cooperation - Commission on 0053
Initiative: BASELINE BUDGET

Page 489 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$209,557

2018-19
$209,557

GENERAL FUND TOTAL

$209,557

$209,557

INTERSTATE COOPERATION - COMMISSION ON 0053
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$209,557

2018-19
$209,557

GENERAL FUND TOTAL

$209,557

$209,557

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
150.500
30.947
$21,218,939
$4,205,348

2018-19
150.500
30.947
$23,019,687
$4,565,112

GENERAL FUND TOTAL

$25,424,287

$27,584,799

2017-18
$500

2018-19
$500

$500

$500

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
150.500
30.947
$21,218,939
$4,205,348

2018-19
150.500
30.947
$23,019,687
$4,565,112

GENERAL FUND TOTAL

$25,424,287

$27,584,799

Legislature 0081
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
LEGISLATURE 0081
PROGRAM SUMMARY

Page 490 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$500

2018-19
$500

$500

$500

GENERAL FUND
All Other

2017-18
$67,834

2018-19
$67,834

GENERAL FUND TOTAL

$67,834

$67,834

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$500

2018-19
$500

$500

$500

GENERAL FUND
All Other

2017-18
$67,834

2018-19
$67,834

GENERAL FUND TOTAL

$67,834

$67,834

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$500

2018-19
$500

$500

$500

GENERAL FUND
Personal Services
All Other

2017-18
$3,725
$6,275

2018-19
$3,725
$6,275

GENERAL FUND TOTAL

$10,000

$10,000

OTHER SPECIAL REVENUE FUNDS TOTAL
State House and Capitol Park Commission 0615
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS TOTAL
STATE HOUSE AND CAPITOL PARK COMMISSION 0615
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS TOTAL
Study Commissions - Funding 0444
Initiative: BASELINE BUDGET

Page 491 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$500

2018-19
$500

$500

$500

2017-18
$3,725
$6,275

2018-19
$3,725
$6,275

STUDY COMMISSIONS - FUNDING 0444
PROGRAM SUMMARY
GENERAL FUND
Personal Services
All Other

Page 492 - 128LR2175(57)-1

 GENERAL FUND TOTAL

$10,000

$10,000

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$500

2018-19
$500

$500

$500

GENERAL FUND
All Other

2017-18
$10,000

2018-19
$10,000

GENERAL FUND TOTAL

$10,000

$10,000

GENERAL FUND
All Other

2017-18
$10,000

2018-19
$10,000

GENERAL FUND TOTAL

$10,000

$10,000

LEGISLATURE
DEPARTMENT TOTALS

2017-18

2018-19

GENERAL FUND
OTHER SPECIAL REVENUE FUNDS

$25,759,298
$1,500

$27,909,810
$1,500

DEPARTMENT TOTAL - ALL FUNDS

$25,760,798

$27,911,310

OTHER SPECIAL REVENUE FUNDS TOTAL
Uniform State Laws - Commission on 0242
Initiative: BASELINE BUDGET

UNIFORM STATE LAWS - COMMISSION ON 0242
PROGRAM SUMMARY

Sec. A-48. Appropriations and allocations. The following appropriations and
allocations are made.
LIBRARY, MAINE STATE
Administration - Library 0215
Initiative: BASELINE BUDGET

Page 493 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$148,237
$85,938

2018-19
1.000
$154,552
$85,938

GENERAL FUND TOTAL

$234,175

$240,490

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$148,237
$85,938

2018-19
1.000
$154,552
$85,938

GENERAL FUND TOTAL

$234,175

$240,490

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$32,000

2018-19
$32,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$32,000

$32,000

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$32,000

2018-19
$32,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$32,000

$32,000

2017-18
30.500
$2,108,606
$909,225

2018-19
30.500
$2,148,634
$909,225

ADMINISTRATION - LIBRARY 0215
PROGRAM SUMMARY

Maine Public Library Fund Z144
Initiative: BASELINE BUDGET

MAINE PUBLIC LIBRARY FUND Z144
PROGRAM SUMMARY

Maine State Library 0217
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 494 - 128LR2175(57)-1

 GENERAL FUND TOTAL

$3,017,831

$3,057,859

2017-18
12.500
$824,807
$453,971

2018-19
12.500
$845,869
$453,971

$1,278,778

$1,299,840

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$689,977

2018-19
$689,977

OTHER SPECIAL REVENUE FUNDS TOTAL

$689,977

$689,977

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL

Maine State Library 0217
Initiative: Provides funding for the annual Reading Round Up conference.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$30,000

2018-19
$30,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$30,000

$30,000

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
30.500
$2,108,606
$909,225

2018-19
30.500
$2,148,634
$909,225

GENERAL FUND TOTAL

$3,017,831

$3,057,859

2017-18
12.500
$824,807
$453,971

2018-19
12.500
$845,869
$453,971

$1,278,778

$1,299,840

MAINE STATE LIBRARY 0217
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL

Page 495 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$719,977

2018-19
$719,977

OTHER SPECIAL REVENUE FUNDS TOTAL

$719,977

$719,977

GENERAL FUND
All Other

2017-18
$242,786

2018-19
$242,786

GENERAL FUND TOTAL

$242,786

$242,786

GENERAL FUND
All Other

2017-18
$242,786

2018-19
$242,786

GENERAL FUND TOTAL

$242,786

$242,786

2017-18

2018-19

GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS

$3,494,792
$1,278,778
$751,977

$3,541,135
$1,299,840
$751,977

DEPARTMENT TOTAL - ALL FUNDS

$5,525,547

$5,592,952

Statewide Library Information System 0185
Initiative: BASELINE BUDGET

STATEWIDE LIBRARY INFORMATION SYSTEM 0185
PROGRAM SUMMARY

LIBRARY, MAINE STATE
DEPARTMENT TOTALS

Sec. A-49. Appropriations and allocations. The following appropriations and
allocations are made.
MAINE LOBSTER MARKETING COLLABORATIVE
Lobster Promotion Fund 0701
Initiative: BASELINE BUDGET

Page 496 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$2,686,000

2018-19
$2,686,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,686,000

$2,686,000

Lobster Promotion Fund 0701
Initiative: Reduces funding in fiscal year 2018-19 to align allocation with projected
available resources as enacted in Public Law 2013, chapter 309.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$0

2018-19
($1,687,500)

$0

($1,687,500)

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$2,686,000

2018-19
$998,500

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,686,000

$998,500

2017-18

2018-19

OTHER SPECIAL REVENUE FUNDS

$2,686,000

$998,500

DEPARTMENT TOTAL - ALL FUNDS

$2,686,000

$998,500

OTHER SPECIAL REVENUE FUNDS TOTAL
LOBSTER PROMOTION FUND 0701
PROGRAM SUMMARY

MAINE LOBSTER MARKETING
COLLABORATIVE
DEPARTMENT TOTALS

Sec. A-50. 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

Page 497 - 128LR2175(57)-1

2017-18
15.000
$1,509,752

2018-19
15.000
$1,530,910

 All Other

$684,414

$684,414

GENERAL FUND TOTAL

$2,194,166

$2,215,324

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
25.000
3.250
$1,797,700
$775,058

2018-19
25.000
3.250
$1,834,606
$775,058

FEDERAL EXPENDITURES FUND TOTAL

$2,572,758

$2,609,664

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
13.000
1.000
$1,361,632
$780,045

2018-19
13.000
1.000
$1,405,291
$780,045

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,141,677

$2,185,336

Bureau of Marine Science 0027
Initiative: Eliminates one vacant Natural Science Educator position in the Bureau of
Marine Science program and reduces funding for related All Other costs. Also continues
one Public Service Coordinator II position in the Bureau of Policy and Management
program previously established by Financial Order 003507 F6 and continued by Financial
Order 003864 F7 and provides funding for related All Other costs.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($59,111)
($2,010)

2018-19
(1.000)
($62,012)
($2,108)

FEDERAL EXPENDITURES FUND TOTAL

($61,121)

($64,120)

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
($19,702)
($670)

2018-19
($20,670)
($703)

OTHER SPECIAL REVENUE FUNDS TOTAL

($20,372)

($21,373)

Page 498 - 128LR2175(57)-1

 Bureau of Marine Science 0027
Initiative: Eliminates one Office Assistant I position in the Bureau of Policy and
Management program, General Fund and one Conservation Aide position in the Bureau
of Marine Science program, Federal Expenditures Fund. Continues one Office Associate
II position previously authorized in Public Law 2015, chapter 267, Part A and transfers
the position from the Bureau of Marine Patrol program, Other Special Revenue Funds to
the Bureau of Policy and Management program, Other Special Revenue Funds and
adjusts All Other costs related to STA-CAP.
FEDERAL EXPENDITURES FUND
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
(0.500)
($18,879)
($642)

2018-19
(0.500)
($19,642)
($668)

FEDERAL EXPENDITURES FUND TOTAL

($19,521)

($20,310)

Bureau of Marine Science 0027
Initiative: Eliminates 2 seasonal Conservation Aide positions in the Bureau of Marine
Science program and reduces funding for related All Other costs. Also continues one
Office Associate II position previously authorized in Public Law 2015, chapter 267, Part
A in the Bureau of Policy and Management program and provides funding for related All
Other costs.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
(1.000)
($51,392)
($1,747)

2018-19
(1.000)
($53,509)
($1,819)

OTHER SPECIAL REVENUE FUNDS TOTAL

($53,139)

($55,328)

Bureau of Marine Science 0027
Initiative: Reallocates the cost of one Marine Resource Scientist II position from 100%
Federal Expenditures Fund to 30% Federal Expenditures Fund and 70% Other Special
Revenue Funds within the same program and adjusts related All Other costs.
FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
($70,035)
($2,381)

2018-19
($70,647)
($2,402)

FEDERAL EXPENDITURES FUND TOTAL

($72,416)

($73,049)

Page 499 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$70,035
$2,381

2018-19
$70,647
$2,402

OTHER SPECIAL REVENUE FUNDS TOTAL

$72,416

$73,049

Bureau of Marine Science 0027
Initiative: Transfers one Marine Resource Specialist II position from the Bureau of
Marine Science program, Federal Expenditures Fund to the Bureau of Policy and
Management program, Other Special Revenue Funds and adjusts related All Other costs.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($57,073)
($1,940)

2018-19
(1.000)
($59,599)
($2,026)

FEDERAL EXPENDITURES FUND TOTAL

($59,013)

($61,625)

Bureau of Marine Science 0027
Initiative: Reallocates the costs for one Marine Resource Scientist III position from 50%
Federal Expenditures Fund and 50% Other Special Revenue Funds to 75% Federal
Expenditures Fund and 25% Other Special Revenue Funds within the same program and
adjusts the related All Other costs.
FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$26,346
$896

2018-19
$26,507
$901

FEDERAL EXPENDITURES FUND TOTAL

$27,242

$27,408

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
($26,346)
($896)

2018-19
($26,507)
($901)

OTHER SPECIAL REVENUE FUNDS TOTAL

($27,242)

($27,408)

Bureau of Marine Science 0027
Initiative: Reallocates the cost for one Public Service Manager I position from 50%
Bureau of Policy and Management program, Other Special Revenue Funds and 50%
Bureau of Marine Science program, Other Special Revenue Funds to 50% Bureau of
Policy and Management program, Other Special Revenue Funds, 50% Bureau of Policy
and Management program, Federal Expenditures and adjusts related All Other costs.

Page 500 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$0
$0

2018-19
$0
$0

$0

$0

Bureau of Marine Science 0027
Initiative: Reallocates the cost for one Marine Resource Scientist III position from 60%
Other Special Revenue Funds and 40% Federal Expenditures Fund to 70% Other Special
Revenue Funds and 30% Federal Expenditures Fund within the same program and adjusts
related All Other costs.
FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
($11,483)
($390)

2018-19
($11,600)
($394)

FEDERAL EXPENDITURES FUND TOTAL

($11,873)

($11,994)

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$11,483
$390

2018-19
$11,600
$394

OTHER SPECIAL REVENUE FUNDS TOTAL

$11,873

$11,994

Bureau of Marine Science 0027
Initiative: Reallocates the cost for one Marine Resource Scientist IV position from 50%
Bureau of Marine Science program, Other Special Revenue Funds and 50% Bureau of
Marine Science program, Federal Expenditures Fund to 25% Bureau of Policy and
Management program, Other Special Revenue Funds and 75% Bureau of Marine Science
program, Federal Expenditures Fund and adjusts related All Other costs.
FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$26,925
$915

2018-19
$28,212
$959

FEDERAL EXPENDITURES FUND TOTAL

$27,840

$29,171

Page 501 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
($53,847)
($1,831)

2018-19
($56,421)
($1,918)

OTHER SPECIAL REVENUE FUNDS TOTAL

($55,678)

($58,339)

Bureau of Marine Science 0027
Initiative: Reallocates the cost for one Marine Resource Scientist I position from 75%
Other Special Revenue Funds and 25% Federal Expenditures Fund to 100% Federal
Expenditures Fund within the same program and adjusts related All Other costs.
FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$52,875
$1,798

2018-19
$55,425
$1,884

FEDERAL EXPENDITURES FUND TOTAL

$54,673

$57,309

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
($52,875)
($1,798)

2018-19
($55,425)
($1,884)

OTHER SPECIAL REVENUE FUNDS TOTAL

($54,673)

($57,309)

Bureau of Marine Science 0027
Initiative: Reallocates the cost for one Marine Resource Scientist II position from 25%
General Fund and 75% Federal Expenditures Fund to 25% General Fund, 30% Federal
Expenditures Fund and 45% Other Special Revenue Funds within the same program and
adjusts related All Other costs.
FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
($46,197)
($1,571)

2018-19
($46,715)
($1,588)

FEDERAL EXPENDITURES FUND TOTAL

($47,768)

($48,303)

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$46,197
$1,571

2018-19
$46,715
$1,588

OTHER SPECIAL REVENUE FUNDS TOTAL

$47,768

$48,303

Bureau of Marine Science 0027

Page 502 - 128LR2175(57)-1

 Initiative: Transfers and reallocates the cost of one Marine Resource Scientist II position
from 25% Bureau of Marine Science program, General Fund, 25% Bureau of Marine
Science program, Federal Expenditures Fund and 50% Bureau of Marine Science
program, Other Special Revenue Funds to 25% Bureau of Marine Science program,
General Fund, 50% Bureau of Marine Science program, Other Special Revenue Funds
and 25% Bureau of Policy and Management program, Other Special Revenues Funds and
adjusts related All Other costs.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($20,119)
($684)

2018-19
(1.000)
($21,121)
($718)

FEDERAL EXPENDITURES FUND TOTAL

($20,803)

($21,839)

2017-18
1.000

2018-19
1.000

$0

$0

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
OTHER SPECIAL REVENUE FUNDS TOTAL
Bureau of Marine Science 0027

Initiative: Transfers funding for research contracts and related STA-CAP costs from the
Bureau of Marine Science program to the Bureau of Public Health program.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($10,549)

2018-19
($10,549)

OTHER SPECIAL REVENUE FUNDS TOTAL

($10,549)

($10,549)

Bureau of Marine Science 0027
Initiative: Reduces funding to align allocations with projected available resources.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($25,850)

2018-19
($25,850)

OTHER SPECIAL REVENUE FUNDS TOTAL

($25,850)

($25,850)

Bureau of Marine Science 0027
Initiative: Provides funding for STA-CAP in the Bureau of Marine Science Lobster
Management Fund program.

Page 503 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$15,200

2018-19
$16,920

OTHER SPECIAL REVENUE FUNDS TOTAL

$15,200

$16,920

Bureau of Marine Science 0027
Initiative: Reorganizes one Office Associate I position to an Office Associate II position
and transfers All Other to Personal Services to fund the reorganization.
GENERAL FUND
Personal Services
All Other

2017-18
$2,444
($2,444)

2018-19
$2,546
($2,546)

$0

$0

GENERAL FUND TOTAL
Bureau of Marine Science 0027

Initiative: Reduces funding to close the Boothbay Harbor lab library, decommission the
seawater lab for 5 months annually and reduce the Central Fleet pool vehicles.
GENERAL FUND
All Other

2017-18
($71,340)

2018-19
($71,340)

GENERAL FUND TOTAL

($71,340)

($71,340)

Bureau of Marine Science 0027
Initiative: Eliminates one Marine Resources Specialist II position.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($63,912)

2018-19
(1.000)
($66,571)

OTHER SPECIAL REVENUE FUNDS TOTAL

($63,912)

($66,571)

Bureau of Marine Science 0027
Initiative: Transfers funding for rent from the Bureau of Marine Science program to the
Bureau of Public Health program within the same fund.
GENERAL FUND
All Other

2017-18
($20,000)

2018-19
($20,000)

GENERAL FUND TOTAL

($20,000)

($20,000)

Page 504 - 128LR2175(57)-1

 Bureau of Marine Science 0027
Initiative: Eliminates 2 vacant seasonal Conservation Aide positions in the Bureau of
Marine Science program and reduces funding for related All Other costs. Also continues
one Marine Resource Scientist III position in the Bureau of Policy and Management
program previously established by Financial Order 003931 F7 and provides funding for
related All Other costs.
GENERAL FUND
Personal Services

2017-18
($5,632)

2018-19
($5,840)

GENERAL FUND TOTAL

($5,632)

($5,840)

FEDERAL EXPENDITURES FUND
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
(0.750)
($30,443)
($1,035)

2018-19
(0.750)
($31,602)
($1,074)

FEDERAL EXPENDITURES FUND TOTAL

($31,478)

($32,676)

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
15.000
$1,506,564
$590,630

2018-19
15.000
$1,527,616
$590,528

GENERAL FUND TOTAL

$2,097,194

$2,118,144

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
22.000
2.000
$1,590,506
$768,014

2018-19
22.000
2.000
$1,621,812
$767,824

FEDERAL EXPENDITURES FUND TOTAL

$2,358,520

$2,389,636

BUREAU OF MARINE SCIENCE 0027
PROGRAM SUMMARY

Page 505 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
13.000
0.000
$1,221,273
$756,246

2018-19
13.000
0.000
$1,255,150
$757,725

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,977,519

$2,012,875

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
11.500
$1,042,110
$1,341,303

2018-19
11.500
$1,069,311
$1,341,303

GENERAL FUND TOTAL

$2,383,413

$2,410,614

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
14.000
$1,244,297
$586,911

2018-19
14.000
$1,271,724
$586,911

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,831,208

$1,858,635

Bureau of Policy and Management 0258
Initiative: BASELINE BUDGET

Bureau of Policy and Management 0258
Initiative: Eliminates one vacant Natural Science Educator position in the Bureau of
Marine Science program and reduces funding for related All Other costs. Also continues
one Public Service Coordinator II position in the Bureau of Policy and Management
program previously established by Financial Order 003507 F6 and continued by Financial
Order 003864 F7 and provides funding for related All Other costs.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$116,913
$3,975

2018-19
1.000
$121,950
$4,146

OTHER SPECIAL REVENUE FUNDS TOTAL

$120,888

$126,096

Bureau of Policy and Management 0258
Initiative: Eliminates one Marine Patrol Specialist position and reduces funding for
related All Other costs in the Bureau of Marine Patrol program, Federal Expenditures
Fund. Also continues one Marine Resource Scientist I position previously established by

Page 506 - 128LR2175(57)-1

 Financial Order 003380 F6 and continued by Financial Order 003863 F7 and provides
funding for related All Other costs in the Bureau of Policy and Management program,
Other Special Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$79,028
$2,687

2018-19
1.000
$82,956
$2,821

OTHER SPECIAL REVENUE FUNDS TOTAL

$81,715

$85,777

Bureau of Policy and Management 0258
Initiative: Reallocates the cost of one Public Service Coordinator I position from 100%
Bureau of Policy and Management program, Other Special Revenue Funds to 60%
Bureau of Policy and Management program, Other Special Revenue Funds and 40%
Bureau of Marine Patrol program, Other Special Revenue Funds and adjusts related All
Other cost.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
($33,329)
($1,133)

2018-19
($34,951)
($1,129)

OTHER SPECIAL REVENUE FUNDS TOTAL

($34,462)

($36,080)

Bureau of Policy and Management 0258
Initiative: Reallocates the cost of one Office Specialist I position from 50% Bureau of
Marine Patrol program, General Fund and 50% Bureau of Marine Patrol program, Other
Special Revenue Funds to 50% Bureau of Marine Patrol program, General Fund and 50%
Bureau of Policy and Management program, Other Special Revenue Funds and adjusts
related All Other costs.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$32,249
$1,096

2018-19
$33,858
$1,151

OTHER SPECIAL REVENUE FUNDS TOTAL

$33,345

$35,009

Bureau of Policy and Management 0258
Initiative: Eliminates one Office Assistant I position in the Bureau of Policy and
Management program, General Fund and one Conservation Aide position in the Bureau
of Marine Science program, Federal Expenditures Fund. Continues one Office Associate
II position previously authorized in Public Law 2015, chapter 267, Part A and transfers
the position from the Bureau of Marine Patrol program, Other Special Revenue Funds to

Page 507 - 128LR2175(57)-1

 the Bureau of Policy and Management program, Other Special Revenue Funds and
adjusts All Other costs related to STA-CAP.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(0.500)
($21,402)

2018-19
(0.500)
($22,457)

GENERAL FUND TOTAL

($21,402)

($22,457)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$61,464
$2,092

2018-19
1.000
$64,628
$2,198

OTHER SPECIAL REVENUE FUNDS TOTAL

$63,556

$66,826

Bureau of Policy and Management 0258
Initiative: Eliminates 2 seasonal Conservation Aide positions in the Bureau of Marine
Science program and reduces funding for related All Other costs. Also continues one
Office Associate II position previously authorized in Public Law 2015, chapter 267, Part
A in the Bureau of Policy and Management program and provides funding for related All
Other costs.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$72,133
$2,453

2018-19
1.000
$73,264
$2,491

OTHER SPECIAL REVENUE FUNDS TOTAL

$74,586

$75,755

Bureau of Policy and Management 0258
Initiative: Transfers funding for emerging public health and fisheries work from the
Bureau of Policy and Management program to the Bureau of Public Health program.
GENERAL FUND
All Other

2017-18
($80,000)

2018-19
($80,000)

GENERAL FUND TOTAL

($80,000)

($80,000)

Bureau of Policy and Management 0258
Initiative: Transfers one Marine Resource Specialist II position from the Bureau of
Marine Science program, Federal Expenditures Fund to the Bureau of Policy and

Page 508 - 128LR2175(57)-1

 Management program, Other Special Revenue Funds and adjusts related All Other costs.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$57,073
$1,940

2018-19
1.000
$59,599
$2,026

OTHER SPECIAL REVENUE FUNDS TOTAL

$59,013

$61,625

Bureau of Policy and Management 0258
Initiative: Reallocates the cost for one Public Service Manager I position from 50%
Bureau of Policy and Management program, Other Special Revenue Funds and 50%
Bureau of Marine Science program, Other Special Revenue Funds to 50% Bureau of
Policy and Management program, Other Special Revenue Funds, 50% Bureau of Policy
and Management program, Federal Expenditures and adjusts related All Other costs.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$52,923
$1,799

2018-19
1.000
$53,548
$1,821

FEDERAL EXPENDITURES FUND TOTAL

$54,722

$55,369

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($52,923)
($1,188)

2018-19
(1.000)
($53,548)
($1,188)

OTHER SPECIAL REVENUE FUNDS TOTAL

($54,111)

($54,736)

Bureau of Policy and Management 0258
Initiative: Reallocates the cost for one Marine Resource Scientist IV position from 50%
Bureau of Marine Science program, Other Special Revenue Funds and 50% Bureau of
Marine Science program, Federal Expenditures Fund to 25% Bureau of Policy and
Management program, Other Special Revenue Funds and 75% Bureau of Marine Science
program, Federal Expenditures Fund and adjusts related All Other costs.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$26,922
$915

2018-19
$28,209
$959

OTHER SPECIAL REVENUE FUNDS TOTAL

$27,837

$29,168

Page 509 - 128LR2175(57)-1

 Bureau of Policy and Management 0258
Initiative: Transfers and reallocates the cost of one Marine Resource Scientist II position
from 25% Bureau of Marine Science program, General Fund, 25% Bureau of Marine
Science program, Federal Expenditures Fund and 50% Bureau of Marine Science
program, Other Special Revenue Funds to 25% Bureau of Marine Science program,
General Fund, 50% Bureau of Marine Science program, Other Special Revenue Funds
and 25% Bureau of Policy and Management program, Other Special Revenues Funds and
adjusts related All Other costs.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$20,119
$684

2018-19
$21,121
$718

OTHER SPECIAL REVENUE FUNDS TOTAL

$20,803

$21,839

Bureau of Policy and Management 0258
Initiative: Reorganizes one Marine Resource Scientist III position to a Public Service
Manager II position and provides funding for related All Other costs.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$10,577
$374

2018-19
$14,544
$374

OTHER SPECIAL REVENUE FUNDS TOTAL

$10,951

$14,918

Bureau of Policy and Management 0258
Initiative: Transfers funding for the general operation costs of the Marine Science,
Management and Enforcement Fund from the Marine Science, Management and
Enforcement Fund program to the Bureau of Policy and Management program within the
same fund.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$500

2018-19
$500

$500

$500

Bureau of Policy and Management 0258
Initiative: Provides funding for the Department of Marine Resources to develop paperless
entry in the Coastal Fisheries, Research Management and Opportunity Fund.

Page 510 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$129,250

2018-19
$51,700

OTHER SPECIAL REVENUE FUNDS TOTAL

$129,250

$51,700

Bureau of Policy and Management 0258
Initiative: Provides funding for the approved reclassification of 2 Marine Mechanic
Specialist positions from range 16 to range 18 and related All Other costs. This also
reallocates the cost of these positions from 100% Bureau of Marine Patrol program, Other
Special Revenue Funds to 90% Bureau of Marine Patrol program, Other Special Revenue
Funds and 10% Bureau of Policy and Management, Other Special Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$33,877
$1,152

2018-19
$15,115
$514

OTHER SPECIAL REVENUE FUNDS TOTAL

$35,029

$15,629

Bureau of Policy and Management 0258
Initiative: Reduces funding to align allocations with projected available resources.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($23,265)

2018-19
($23,265)

OTHER SPECIAL REVENUE FUNDS TOTAL

($23,265)

($23,265)

Bureau of Policy and Management 0258
Initiative: Reallocates 15% of the cost of 2 Marine Patrol Officer positions and one
Marine Patrol Specialist position from the Bureau of Marine Patrol program, Federal
Expenditures Fund to the Bureau of Policy and Management program, Other Special
Revenue Funds and reallocates 15% of the cost of 6 Marine Patrol Officer positions and 2
Marine Patrol Specialist positions from the Bureau of Marine Patrol program, Other
Special Revenue Funds to the Bureau of Policy and Management program, Other Special
Revenue Funds. Also adjusts funding for related All Other costs.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

Page 511 - 128LR2175(57)-1

2017-18
$161,648
$5,496

2018-19
$165,757
$5,636

 OTHER SPECIAL REVENUE FUNDS TOTAL

$167,144

$171,393

Bureau of Policy and Management 0258
Initiative: Reorganizes one Accounting Associate I position to an Accounting Associate
II position and transfers All Other to Personal Services to fund the reorganization.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$4,165
($4,165)

2018-19
$4,392
($4,392)

$0

$0

Bureau of Policy and Management 0258
Initiative: Provides one-time funding for the purchase of replacement ballistic vests for
the Bureau of Marine Patrol in fiscal year 2017-18.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$11,539

2018-19
$0

OTHER SPECIAL REVENUE FUNDS TOTAL

$11,539

$0

Bureau of Policy and Management 0258
Initiative: Transfers one Public Service Manager I position from the Department of
Agriculture, Conservation and Forestry, Office of the Commissioner program, Other
Special Revenue Funds to the Department of Marine Resources, Bureau of Policy and
Management program, Federal Expenditures Fund and reorganizes the position as one
Resource Management Coordinator position.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$87,848
$2,987

2018-19
1.000
$92,407
$3,142

FEDERAL EXPENDITURES FUND TOTAL

$90,835

$95,549

Bureau of Policy and Management 0258
Initiative: Transfers all positions and All Other funding from the Department of
Agriculture, Conservation and Forestry, Maine Coastal Program, Federal Expenditures
Fund to the Department of Marine Resources, Bureau of Policy and Management
program, Federal Expenditures Fund.

Page 512 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$452,303
$1,095,829

2018-19
5.000
$461,445
$1,096,029

FEDERAL EXPENDITURES FUND TOTAL

$1,548,132

$1,557,474

Bureau of Policy and Management 0258
Initiative: Transfers All Other funding from the Department of Agriculture, Conservation
and Forestry, Coastal Program, Other Special Revenue Funds to the Department of
Marine Resources, Bureau of Policy and Management program, Other Special Revenue
Funds.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$150,500

2018-19
$150,500

OTHER SPECIAL REVENUE FUNDS TOTAL

$150,500

$150,500

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($44,912)

2018-19
(1.000)
($47,152)

GENERAL FUND TOTAL

($44,912)

($47,152)

Bureau of Policy and Management 0258
Initiative: Eliminates one Office Associate II position.

Bureau of Policy and Management 0258
Initiative: Transfers funding for one Paralegal Assistant position from the General Fund
to Other Special Revenue Funds within the same program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($65,247)

2018-19
(1.000)
($65,854)

GENERAL FUND TOTAL

($65,247)

($65,854)

Page 513 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$65,247
$2,218

2018-19
1.000
$65,854
$2,239

OTHER SPECIAL REVENUE FUNDS TOTAL

$67,465

$68,093

Bureau of Policy and Management 0258
Initiative: Transfers funding for the Natural Resources Service Center charges from the
General Fund to Other Special Revenue Funds within the same program.
GENERAL FUND
All Other

2017-18
($115,886)

2018-19
($111,984)

GENERAL FUND TOTAL

($115,886)

($111,984)

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$119,826

2018-19
$115,791

OTHER SPECIAL REVENUE FUNDS TOTAL

$119,826

$115,791

Bureau of Policy and Management 0258
Initiative: Provides funding for the Bureau of Policy and Management for contractual
research around changing conditions and economic opportunities in the Coastal Fisheries,
Research Management and Opportunity Fund.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$4,274

2018-19
$99,972

$4,274

$99,972

Bureau of Policy and Management 0258
Initiative: Eliminates 2 vacant seasonal Conservation Aide positions in the Bureau of
Marine Science program and reduces funding for related All Other costs. Also continues
one Marine Resource Scientist III position in the Bureau of Policy and Management
program previously established by Financial Order 003931 F7 and provides funding for
related All Other costs.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

Page 514 - 128LR2175(57)-1

2017-18
1.000
$96,346

2018-19
1.000
$101,074

 All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

$3,276

$3,437

$99,622

$104,511

Bureau of Policy and Management 0258
Initiative: Transfers one Highway Laborer position from the Department of
Transportation, Maintenance and Operations program, Highway Fund to the Department
of Marine Resources, Bureau of Policy and Management program, Other Special
Revenue Funds and reorganizes the position to a Resource Management Coordinator
position.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$87,848
$2,987

2018-19
1.000
$92,407
$3,142

OTHER SPECIAL REVENUE FUNDS TOTAL

$90,835

$95,549

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
9.000
$910,549
$1,145,417

2018-19
9.000
$933,848
$1,149,319

GENERAL FUND TOTAL

$2,055,966

$2,083,167

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
7.000
$593,074
$1,100,615

2018-19
7.000
$607,400
$1,100,992

FEDERAL EXPENDITURES FUND TOTAL

$1,693,689

$1,708,392

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
21.000
$2,083,654
$1,004,394

2018-19
21.000
$2,127,953
$1,007,252

BUREAU OF POLICY AND MANAGEMENT 0258
PROGRAM SUMMARY

Page 515 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS TOTAL

$3,088,048

$3,135,205

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
18.000
$1,372,980
$335,534

2018-19
18.000
$1,418,204
$335,534

GENERAL FUND TOTAL

$1,708,514

$1,753,738

FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$68,407
$516,000

2018-19
$71,762
$516,000

FEDERAL EXPENDITURES FUND TOTAL

$584,407

$587,762

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
11.000
$794,792
$126,145

2018-19
11.000
$819,924
$126,145

OTHER SPECIAL REVENUE FUNDS TOTAL

$920,937

$946,069

Bureau of Public Health Z154
Initiative: BASELINE BUDGET

Bureau of Public Health Z154
Initiative: Reorganizes one Microbiologist I position to a Microbiologist II position and
transfers All Other to Personal Services to fund the reorganization.
GENERAL FUND
Personal Services
All Other
GENERAL FUND TOTAL

2017-18
$3,662
($3,662)

2018-19
$4,824
($4,824)

$0

$0

Bureau of Public Health Z154
Initiative: Reorganizes one Marine Resource Specialist I position to a Laboratory
Technician III position and transfers All Other to Personal Services to fund the
reorganization.

Page 516 - 128LR2175(57)-1

 GENERAL FUND
Personal Services
All Other
GENERAL FUND TOTAL

2017-18
$4,478
($4,478)

2018-19
$5,250
($5,250)

$0

$0

Bureau of Public Health Z154
Initiative: Transfers funding for emerging public health and fisheries work from the
Bureau of Policy and Management program to the Bureau of Public Health program.
GENERAL FUND
All Other

2017-18
$80,000

2018-19
$80,000

GENERAL FUND TOTAL

$80,000

$80,000

Bureau of Public Health Z154
Initiative: Transfers and reallocates the cost of one Marine Resource Scientist III position
from 29% Other Special Revenue Funds and 71% Federal Expenditures Fund to 100%
Federal Expenditures Fund within the same program and adjusts related All Other costs.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$27,939
$950

2018-19
1.000
$29,312
$997

FEDERAL EXPENDITURES FUND TOTAL

$28,889

$30,309

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($27,939)
($950)

2018-19
(1.000)
($29,312)
($997)

OTHER SPECIAL REVENUE FUNDS TOTAL

($28,889)

($30,309)

Bureau of Public Health Z154
Initiative: Reallocates the cost of one Marine Resource Scientist III position from 100%
Other Special Revenue Funds to 75% Federal Expenditures Fund and 25% Other Special
Revenue Funds within the same program and adjusts related All Other costs.

Page 517 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$85,953
$2,922

2018-19
$86,828
$2,952

FEDERAL EXPENDITURES FUND TOTAL

$88,875

$89,780

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
($85,953)
($2,922)

2018-19
($86,828)
($2,952)

OTHER SPECIAL REVENUE FUNDS TOTAL

($88,875)

($89,780)

Bureau of Public Health Z154
Initiative: Transfers funding for research contracts and related STA-CAP costs from the
Bureau of Marine Science program to the Bureau of Public Health program.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$10,549

2018-19
$10,549

OTHER SPECIAL REVENUE FUNDS TOTAL

$10,549

$10,549

Bureau of Public Health Z154
Initiative: Provides funding for sample and analysis of bloodworms.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$6,850

2018-19
$6,850

$6,850

$6,850

Bureau of Public Health Z154
Initiative: Reduces funding to align allocations with projected available resources.
FEDERAL EXPENDITURES FUND
All Other

2017-18
($155,100)

2018-19
($155,100)

FEDERAL EXPENDITURES FUND TOTAL

($155,100)

($155,100)

Page 518 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($25,192)

2018-19
($25,192)

OTHER SPECIAL REVENUE FUNDS TOTAL

($25,192)

($25,192)

Bureau of Public Health Z154
Initiative: Transfers funding for rent from the Bureau of Marine Science program to the
Bureau of Public Health program within the same fund.
GENERAL FUND
All Other

2017-18
$20,000

2018-19
$20,000

GENERAL FUND TOTAL

$20,000

$20,000

Bureau of Public Health Z154
Initiative: Establishes one Seafood Technologist position to provide technical services
work involving the provision for field consulting services to seafood processors in the
State and provides funding for related All Other costs.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$68,845
$2,341

2018-19
1.000
$72,389
$2,461

OTHER SPECIAL REVENUE FUNDS TOTAL

$71,186

$74,850

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
18.000
$1,381,120
$427,394

2018-19
18.000
$1,428,278
$425,460

GENERAL FUND TOTAL

$1,808,514

$1,853,738

2017-18
1.000
$182,299
$364,772

2018-19
1.000
$187,902
$364,849

BUREAU OF PUBLIC HEALTH Z154
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 519 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND TOTAL

$547,071

$552,751

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
11.000
$749,745
$116,821

2018-19
11.000
$776,173
$116,864

OTHER SPECIAL REVENUE FUNDS TOTAL

$866,566

$893,037

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
39.000
$4,008,171
$547,489

2018-19
39.000
$4,096,364
$547,489

GENERAL FUND TOTAL

$4,555,660

$4,643,853

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$399,362
$125,578

2018-19
4.000
$413,049
$125,578

FEDERAL EXPENDITURES FUND TOTAL

$524,940

$538,627

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
12.000
$1,158,299
$1,565,051

2018-19
12.000
$1,181,186
$1,565,051

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,723,350

$2,746,237

Marine Patrol - Bureau of 0029
Initiative: BASELINE BUDGET

Marine Patrol - Bureau of 0029
Initiative: Eliminates one Marine Patrol Specialist position and reduces funding for
related All Other costs in the Bureau of Marine Patrol program, Federal Expenditures
Fund. Also continues one Marine Resource Scientist I position previously established by
Financial Order 003380 F6 and continued by Financial Order 003863 F7 and provides
funding for related All Other costs in the Bureau of Policy and Management program,
Other Special Revenue Funds.

Page 520 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($93,878)
($3,192)

2018-19
(1.000)
($98,170)
($3,338)

FEDERAL EXPENDITURES FUND TOTAL

($97,070)

($101,508)

Marine Patrol - Bureau of 0029
Initiative: Reallocates the cost of one Public Service Coordinator I position from 100%
Bureau of Policy and Management program, Other Special Revenue Funds to 60%
Bureau of Policy and Management program, Other Special Revenue Funds and 40%
Bureau of Marine Patrol program, Other Special Revenue Funds and adjusts related All
Other cost.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$33,329
$1,133

2018-19
$34,951
$1,129

OTHER SPECIAL REVENUE FUNDS TOTAL

$34,462

$36,080

Marine Patrol - Bureau of 0029
Initiative: Reallocates the cost of one Office Specialist I position from 50% Bureau of
Marine Patrol program, General Fund and 50% Bureau of Marine Patrol program, Other
Special Revenue Funds to 50% Bureau of Marine Patrol program, General Fund and 50%
Bureau of Policy and Management program, Other Special Revenue Funds and adjusts
related All Other costs.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
($32,249)
($1,096)

2018-19
($33,858)
($1,151)

OTHER SPECIAL REVENUE FUNDS TOTAL

($33,345)

($35,009)

Marine Patrol - Bureau of 0029
Initiative: Provides funding for the approved reclassification of 2 Marine Mechanic
Specialist positions from range 16 to range 18 and related All Other costs. This also
reallocates the cost of these positions from 100% Bureau of Marine Patrol program, Other
Special Revenue Funds to 90% Bureau of Marine Patrol program, Other Special Revenue
Funds, and 10% Bureau of Policy and Management, Other Special Revenue Funds.

Page 521 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
($5,482)

2018-19
($5,665)

OTHER SPECIAL REVENUE FUNDS TOTAL

($5,482)

($5,665)

Marine Patrol - Bureau of 0029
Initiative: Reduces funding to align allocations with projected available resources.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($201,630)

2018-19
($201,630)

OTHER SPECIAL REVENUE FUNDS TOTAL

($201,630)

($201,630)

Marine Patrol - Bureau of 0029
Initiative: Reallocates 15% of the cost of 2 Marine Patrol Officer positions and one
Marine Patrol Specialist position from the Bureau of Marine Patrol program, Federal
Expenditures Fund to the Bureau of Policy and Management program, Other Special
Revenue Funds and reallocates 15% of the cost of 6 Marine Patrol Officer positions and 2
Marine Patrol Specialist positions from the Bureau of Marine Patrol program, Other
Special Revenue Funds to the Bureau of Policy and Management program, Other Special
Revenue Funds. Also adjusts funding for related All Other costs.
FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
($45,818)
($1,558)

2018-19
($47,227)
($1,606)

FEDERAL EXPENDITURES FUND TOTAL

($47,376)

($48,833)

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
($115,830)
($3,938)

2018-19
($118,530)
($4,030)

OTHER SPECIAL REVENUE FUNDS TOTAL

($119,768)

($122,560)

2017-18
39.000
$4,008,171
$547,489

2018-19
39.000
$4,096,364
$547,489

MARINE PATROL - BUREAU OF 0029
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 522 - 128LR2175(57)-1

 GENERAL FUND TOTAL

$4,555,660

$4,643,853

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$259,666
$120,828

2018-19
3.000
$267,652
$120,634

FEDERAL EXPENDITURES FUND TOTAL

$380,494

$388,286

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
12.000
$1,038,067
$1,359,520

2018-19
12.000
$1,058,084
$1,359,369

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,397,587

$2,417,453

Marine Science, Management and Enforcement Fund Z181
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$500

2018-19
$500

$500

$500

Marine Science, Management and Enforcement Fund Z181
Initiative: Transfers funding for the general operation costs of the Marine Science,
Management and Enforcement Fund from the Marine Science, Management and
Enforcement Fund program to the Bureau of Policy and Management program within the
same fund.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
($500)

2018-19
($500)

($500)

($500)

MARINE SCIENCE, MANAGEMENT AND ENFORCEMENT FUND Z181
PROGRAM SUMMARY

Page 523 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$0

2018-19
$0

OTHER SPECIAL REVENUE FUNDS TOTAL

$0

$0

MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS

2017-18

2018-19

GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS

$10,517,334
$4,979,774
$8,329,720

$10,698,902
$5,039,065
$8,458,570

DEPARTMENT TOTAL - ALL FUNDS

$23,826,828

$24,196,537

Sec. A-51. Appropriations and allocations. The following appropriations and
allocations are made.
MARITIME ACADEMY, MAINE
Maine Maritime Academy Scholarship Fund - Casino Z167
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$138,340

2018-19
$138,340

OTHER SPECIAL REVENUE FUNDS TOTAL

$138,340

$138,340

Maine Maritime Academy Scholarship Fund - Casino Z167
Initiative: Provides funding to align allocations with dedicated revenue as projected by
the December 2016 Revenue Forecasting Committee report.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$5,584

2018-19
$7,022

$5,584

$7,022

MAINE MARITIME ACADEMY SCHOLARSHIP FUND - CASINO Z167
PROGRAM SUMMARY

Page 524 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$143,924

2018-19
$145,362

OTHER SPECIAL REVENUE FUNDS TOTAL

$143,924

$145,362

GENERAL FUND
All Other

2017-18
$8,483,304

2018-19
$8,483,304

GENERAL FUND TOTAL

$8,483,304

$8,483,304

Maritime Academy - Operations 0035
Initiative: BASELINE BUDGET

Maritime Academy - Operations 0035
Initiative: Provides funding to cover increases in employee salaries and benefits and
increases in existing undergraduate and graduate program costs.
GENERAL FUND
All Other

2017-18
$424,165

2018-19
$424,165

GENERAL FUND TOTAL

$424,165

$424,165

Maritime Academy - Operations 0035
Initiative: Provides one-time funding to install new air filtration equipment, a dust
collection system and ventilation system upgrades in Payson Hall in fiscal year 2017-18.
GENERAL FUND
All Other

2017-18
$150,000

2018-19
$0

GENERAL FUND TOTAL

$150,000

$0

Maritime Academy - Operations 0035
Initiative: Provides one-time funding to update unit ventilators and replace existing
pneumatic controls with digital controls throughout the library in Platz Hall in fiscal year
2017-18.
GENERAL FUND
All Other

2017-18
$158,000

2018-19
$0

GENERAL FUND TOTAL

$158,000

$0

Maritime Academy - Operations 0035

Page 525 - 128LR2175(57)-1

 Initiative: Provides one-time funding to replace outdated pneumatic controls in Leavitt
Hall in fiscal year 2017-18.
GENERAL FUND
All Other

2017-18
$142,000

2018-19
$0

GENERAL FUND TOTAL

$142,000

$0

Maritime Academy - Operations 0035
Initiative: Provides one-time funding to allow for the installation of central heat controls
in Curtis Hall dormitory and replace old heating control valves that no longer fully close
in fiscal year 2018-19.
GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$0

2018-19
$475,850

$0

$475,850

Maritime Academy - Operations 0035
Initiative: Provides one-time funding to allow for upgrades and replacement of outdated
kitchen equipment in the Student Union dining facility in fiscal year 2017-18.
GENERAL FUND
All Other

2017-18
$200,000

2018-19
$0

GENERAL FUND TOTAL

$200,000

$0

Maritime Academy - Operations 0035
Initiative: Provides one-time funding to allow for renovations to the dining area of the
Student Union dining facility in fiscal year 2018-19.
GENERAL FUND
All Other
GENERAL FUND TOTAL
Maritime Academy - Operations 0035
Initiative: Reduces funding for the Maine Maritime Academy.

Page 526 - 128LR2175(57)-1

2017-18
$0

2018-19
$1,367,841

$0

$1,367,841

 GENERAL FUND
All Other

2017-18
($50,000)

2018-19
($50,000)

GENERAL FUND TOTAL

($50,000)

($50,000)

GENERAL FUND
All Other

2017-18
$9,507,469

2018-19
$10,701,160

GENERAL FUND TOTAL

$9,507,469

$10,701,160

2017-18

2018-19

GENERAL FUND
OTHER SPECIAL REVENUE FUNDS

$9,507,469
$143,924

$10,701,160
$145,362

DEPARTMENT TOTAL - ALL FUNDS

$9,651,393

$10,846,522

MARITIME ACADEMY - OPERATIONS 0035
PROGRAM SUMMARY

MARITIME ACADEMY, MAINE
DEPARTMENT TOTALS

Sec. A-52. 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
All Other

2017-18
$69,331

2018-19
$69,331

GENERAL FUND TOTAL

$69,331

$69,331

MAINE MUNICIPAL BOND BANK - MAINE RURAL WATER ASSOCIATION
0699
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$69,331

2018-19
$69,331

GENERAL FUND TOTAL

$69,331

$69,331

Page 527 - 128LR2175(57)-1

 Sec. A-53. Appropriations and allocations. The following appropriations and
allocations are made.
MUSEUM, MAINE STATE
Maine State Museum 0180
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
19.000
$1,564,446
$164,756

2018-19
19.000
$1,605,579
$164,756

GENERAL FUND TOTAL

$1,729,202

$1,770,335

2017-18
1.000
0.840
$86,070
$93,900

2018-19
1.000
0.840
$86,999
$93,900

$179,970

$180,899

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Maine State Museum 0180

Initiative: Eliminates 3 part-time Customer Representative Assistant positions and one
Inventory and Property Associate II Supervisor position and transfers Personal Services
to All Other for the purpose of contracting for the operation of the Maine State Museum
Store.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
(1.000)
(0.840)
($81,517)
$81,517

2018-19
(1.000)
(0.840)
($86,999)
$86,999

$0

$0

Maine State Museum 0180
Initiative: Provides funding to meet the current rates established by the Department of
Administrative and Financial Services, Office of Information Technology.

Page 528 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$32,292

2018-19
$35,707

GENERAL FUND TOTAL

$32,292

$35,707

2017-18
19.000
$1,564,446
$197,048

2018-19
19.000
$1,605,579
$200,463

MAINE STATE MUSEUM 0180
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 529 - 128LR2175(57)-1

 GENERAL FUND TOTAL

$1,761,494

$1,806,042

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other

2017-18
0.000
0.000
$4,553
$175,417

2018-19
0.000
0.000
$0
$180,899

OTHER SPECIAL REVENUE FUNDS TOTAL

$179,970

$180,899

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$5,974
$28,000

2018-19
$6,204
$28,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$33,974

$34,204

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$5,974
$28,000

2018-19
$6,204
$28,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$33,974

$34,204

FEDERAL EXPENDITURES FUND
All Other

2017-18
$130,606

2018-19
$130,606

FEDERAL EXPENDITURES FUND TOTAL

$130,606

$130,606

Maine State Museum - Operating Fund Z179
Initiative: BASELINE BUDGET

MAINE STATE MUSEUM - OPERATING FUND Z179
PROGRAM SUMMARY

Research and Collection - Museum 0174
Initiative: BASELINE BUDGET

Page 530 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$4,779
$163,238

2018-19
$4,816
$163,238

OTHER SPECIAL REVENUE FUNDS TOTAL

$168,017

$168,054

FEDERAL EXPENDITURES FUND
All Other

2017-18
$130,606

2018-19
$130,606

FEDERAL EXPENDITURES FUND TOTAL

$130,606

$130,606

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$4,779
$163,238

2018-19
$4,816
$163,238

OTHER SPECIAL REVENUE FUNDS TOTAL

$168,017

$168,054

2017-18

2018-19

GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS

$1,761,494
$130,606
$381,961

$1,806,042
$130,606
$383,157

DEPARTMENT TOTAL - ALL FUNDS

$2,274,061

$2,319,805

RESEARCH AND COLLECTION - MUSEUM 0174
PROGRAM SUMMARY

MUSEUM, MAINE STATE
DEPARTMENT TOTALS

Sec. A-54. Appropriations and allocations. The following appropriations and
allocations are made.
NEW ENGLAND
COMMISSION

INTERSTATE

WATER

POLLUTION

CONTROL

Maine Joint Environmental Training Coordinating Committee 0980
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$7,950

Page 531 - 128LR2175(57)-1

2018-19
$7,950

 GENERAL FUND TOTAL
MAINE
JOINT
COMMITTEE 0980

ENVIRONMENTAL

$7,950
TRAINING

$7,950

COORDINATING

PROGRAM SUMMARY
GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$7,950

2018-19
$7,950

$7,950

$7,950

Sec. A-55. Appropriations and allocations. The following appropriations and
allocations are made.
PINE TREE LEGAL ASSISTANCE
Legal Assistance 0553
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$500,000

2018-19
$500,000

GENERAL FUND TOTAL

$500,000

$500,000

GENERAL FUND
All Other

2017-18
$500,000

2018-19
$500,000

GENERAL FUND TOTAL

$500,000

$500,000

LEGAL ASSISTANCE 0553
PROGRAM SUMMARY

Sec. A-56. Appropriations and allocations. The following appropriations and
allocations are made.
POTATO BOARD, MAINE
Potato Board 0429
Initiative: BASELINE BUDGET

Page 532 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$160,902

2018-19
$160,902

GENERAL FUND TOTAL

$160,902

$160,902

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$1,586,129

2018-19
$1,586,129

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,586,129

$1,586,129

GENERAL FUND
All Other

2017-18
$160,902

2018-19
$160,902

GENERAL FUND TOTAL

$160,902

$160,902

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$1,586,129

2018-19
$1,586,129

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,586,129

$1,586,129

POTATO BOARD 0429
PROGRAM SUMMARY

Sec. A-57. 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
All Other

2017-18
$10,030

2018-19
$10,030

FEDERAL EXPENDITURES FUND TOTAL

$10,030

$10,030

2017-18
7.000
$685,847
$4,576,709

2018-19
7.000
$695,839
$4,576,709

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 533 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS TOTAL

$5,262,556

$5,272,548

Administrative Services - Professional and Financial Regulation 0094
Initiative: Provides funding for an increase in technology costs and related STA-CAP
charges.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$47,939

2018-19
$47,939

OTHER SPECIAL REVENUE FUNDS TOTAL

$47,939

$47,939

Administrative Services - Professional and Financial Regulation 0094
Initiative: Establishes one Public Service Executive I position in the Administrative
Services - Professional and Financial Regulation program, Other Special Revenue Funds
and provides funding in All Other to support the position.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$111,233
$3,758

2018-19
1.000
$117,100
$3,793

OTHER SPECIAL REVENUE FUNDS TOTAL

$114,991

$120,893

Administrative Services - Professional and Financial Regulation 0094
Initiative: Transfers one Public Service Manager I position from the Department of
Administrative and Financial Services, Information Services program, Office of
Information Services Fund to the Department of Professional and Financial Regulation,
Administrative Services - Professional and Financial Regulation Program, Other Special
Revenue Funds and transfers All Other to Personal Services to fund the position. The
employee retains all rights as a classified employee as well as all accrued fringe benefits,
including but not limited to vacation and sick leave, health and life insurances, and
retirement benefits.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
1.000
$111,090
($125,389)

2018-19
1.000
$112,122
($125,383)

($14,299)

($13,261)

Administrative Services - Professional and Financial Regulation 0094

Page 534 - 128LR2175(57)-1

 Initiative: Reduces funding to bring allocation in line with available contract resources
projected annually.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($502,940)

2018-19
($502,940)

OTHER SPECIAL REVENUE FUNDS TOTAL

($502,940)

($502,940)

Administrative Services - Professional and Financial Regulation 0094
Initiative: Allocates funds for the service center and STA-CAP charges associated with
requiring individuals practicing midwifery in the State to be licensed by January 1, 2020.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
ADMINISTRATIVE
REGULATION 0094

SERVICES

-

PROFESSIONAL

2017-18
$3,480

2018-19
$3,057

$3,480

$3,057

AND

FINANCIAL

PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
All Other

2017-18
$10,030

2018-19
$10,030

FEDERAL EXPENDITURES FUND TOTAL

$10,030

$10,030

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
9.000
$908,170
$4,003,557

2018-19
9.000
$925,061
$4,003,175

OTHER SPECIAL REVENUE FUNDS TOTAL

$4,911,727

$4,928,236

2017-18
14.000
$1,231,005
$704,232

2018-19
14.000
$1,261,981
$704,232

Bureau of Consumer Credit Protection 0091
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 535 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS TOTAL

$1,935,237

$1,966,213

Bureau of Consumer Credit Protection 0091
Initiative: Provides funding for an increase in technology costs and related STA-CAP
charges.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$5,291

2018-19
$5,637

$5,291

$5,637

Bureau of Consumer Credit Protection 0091
Initiative: Provides funding for supplies, general operations and related STA-CAP
charges.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$18,939

2018-19
$19,747

OTHER SPECIAL REVENUE FUNDS TOTAL

$18,939

$19,747

Bureau of Consumer Credit Protection 0091
Initiative: Establishes one Consumer Credit Examiner position and provides funding for
related STA-CAP charges.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$68,600
$742

2018-19
1.000
$72,144
$780

OTHER SPECIAL REVENUE FUNDS TOTAL

$69,342

$72,924

Bureau of Consumer Credit Protection 0091
Initiative: Reduces funding to align allocations with projected available resources.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($35,641)

2018-19
($35,539)

OTHER SPECIAL REVENUE FUNDS TOTAL

($35,641)

($35,539)

Bureau of Consumer Credit Protection 0091

Page 536 - 128LR2175(57)-1

 Initiative: Provides funding for travel to off-site examinations and related STA-CAP
charges.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$71,263

2018-19
$71,263

OTHER SPECIAL REVENUE FUNDS TOTAL

$71,263

$71,263

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
15.000
$1,299,605
$764,826

2018-19
15.000
$1,334,125
$766,120

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,064,431

$2,100,245

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$335,618
$209,240

2018-19
4.000
$343,664
$209,240

OTHER SPECIAL REVENUE FUNDS TOTAL

$544,858

$552,904

BUREAU OF CONSUMER CREDIT PROTECTION 0091
PROGRAM SUMMARY

Dental Practice - Board of 0384
Initiative: BASELINE BUDGET

Dental Practice - Board of 0384
Initiative: Reorganizes one vacant Office Specialist I Supervisor position to one
Consumer Assistance and Hearing Coordinator position and transfers All Other to
Personal Services to fund the reorganization.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$6,124
($6,124)

2018-19
$6,460
($6,460)

$0

$0

Dental Practice - Board of 0384
Initiative: Provides funding for per diem payments for board and subcommittee dental
practice members.

Page 537 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
$3,540

2018-19
$3,540

$3,540

$3,540

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$345,282
$203,116

2018-19
4.000
$353,664
$202,780

OTHER SPECIAL REVENUE FUNDS TOTAL

$548,398

$556,444

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$180,214
$111,753

2018-19
2.000
$183,581
$111,753

OTHER SPECIAL REVENUE FUNDS TOTAL

$291,967

$295,334

OTHER SPECIAL REVENUE FUNDS TOTAL
DENTAL PRACTICE - BOARD OF 0384
PROGRAM SUMMARY

Engineers - Board of Registration for Professional 0369
Initiative: BASELINE BUDGET

Engineers - Board of Registration for Professional 0369
Initiative: Provides one-time funding for an increase in technology costs and related STACAP charges in 2017-18.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$7,995

2018-19
$0

$7,995

$0

ENGINEERS - BOARD OF REGISTRATION FOR PROFESSIONAL 0369
PROGRAM SUMMARY

Page 538 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$180,214
$119,748

2018-19
2.000
$183,581
$111,753

OTHER SPECIAL REVENUE FUNDS TOTAL

$299,962

$295,334

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
19.000
$1,849,318
$645,359

2018-19
19.000
$1,883,815
$645,359

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,494,677

$2,529,174

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
19.000
$1,849,318
$645,359

2018-19
19.000
$1,883,815
$645,359

OTHER SPECIAL REVENUE FUNDS TOTAL

$2,494,677

$2,529,174

FEDERAL EXPENDITURES FUND
All Other

2017-18
$10,000

2018-19
$10,000

FEDERAL EXPENDITURES FUND TOTAL

$10,000

$10,000

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
72.000
$6,668,622
$2,109,201

2018-19
72.000
$6,831,539
$2,109,201

OTHER SPECIAL REVENUE FUNDS TOTAL

$8,777,823

$8,940,740

Financial Institutions - Bureau of 0093
Initiative: BASELINE BUDGET

FINANCIAL INSTITUTIONS - BUREAU OF 0093
PROGRAM SUMMARY

Insurance - Bureau of 0092
Initiative: BASELINE BUDGET

Page 539 - 128LR2175(57)-1

 Insurance - Bureau of 0092
Initiative: Eliminates one vacant Senior Market Conduct Examiner position and reduces
funding for related All Other costs.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($81,489)
($963)

2018-19
(1.000)
($85,387)
($1,009)

OTHER SPECIAL REVENUE FUNDS TOTAL

($82,452)

($86,396)

FEDERAL EXPENDITURES FUND
All Other

2017-18
$10,000

2018-19
$10,000

FEDERAL EXPENDITURES FUND TOTAL

$10,000

$10,000

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
71.000
$6,587,133
$2,108,238

2018-19
71.000
$6,746,152
$2,108,192

OTHER SPECIAL REVENUE FUNDS TOTAL

$8,695,371

$8,854,344

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
55.500
$4,441,670
$2,111,460

2018-19
55.500
$4,542,865
$2,111,460

OTHER SPECIAL REVENUE FUNDS TOTAL

$6,553,130

$6,654,325

INSURANCE - BUREAU OF 0092
PROGRAM SUMMARY

Licensing and Enforcement 0352
Initiative: BASELINE BUDGET

Licensing and Enforcement 0352
Initiative: Eliminates one vacant part-time Office Specialist I position and one vacant
part-time Office Assistant II position.

Page 540 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.500)
($42,199)

2018-19
(1.500)
($44,354)

OTHER SPECIAL REVENUE FUNDS TOTAL

($42,199)

($44,354)

Licensing and Enforcement 0352
Initiative: Allocates funds for the costs associated with requiring individuals practicing
midwifery in the State to be licensed by January 1, 2020. These costs include the per
diem and All Other costs associated with adding 2 members to the Board of
Complementary Health Care Providers and for contracted staffing services to assist the
board in establishing the new licensing requirements for individuals practicing midwifery
in the State.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$2,345
$65,463

2018-19
$2,345
$18,644

OTHER SPECIAL REVENUE FUNDS TOTAL

$67,808

$20,989

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
54.000
$4,401,816
$2,176,923

2018-19
54.000
$4,500,856
$2,130,104

OTHER SPECIAL REVENUE FUNDS TOTAL

$6,578,739

$6,630,960

2017-18
10.000
0.770
$916,115
$741,132

2018-19
10.000
0.770
$949,511
$741,132

$1,657,247

$1,690,643

LICENSING AND ENFORCEMENT 0352
PROGRAM SUMMARY

Licensure in Medicine - Board of 0376
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Licensure in Medicine - Board of 0376
Initiative: Reallocates the cost and related STA-CAP charges of one Consumer Assistant

Page 541 - 128LR2175(57)-1

 Specialist position from 100% Board of Licensure in Medicine program, Other Special
Revenue Funds to 90% Board of Licensure in Medicine program, Other Special Revenue
Funds and 10% Board of Osteopathic Licensure program, Other Special Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
($6,124)
($107)

2018-19
($6,383)
($112)

OTHER SPECIAL REVENUE FUNDS TOTAL

($6,231)

($6,495)

2017-18
10.000
0.770
$909,991
$741,025

2018-19
10.000
0.770
$943,128
$741,020

$1,651,016

$1,684,148

FEDERAL EXPENDITURES FUND
All Other

2017-18
$26,619

2018-19
$26,619

FEDERAL EXPENDITURES FUND TOTAL

$26,619

$26,619

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
Manufactured Housing Board 0351
Initiative: BASELINE BUDGET

Manufactured Housing Board 0351
Initiative: Reduces funding to align allocations with projected available resources.
FEDERAL EXPENDITURES FUND
All Other

2017-18
($4,133)

2018-19
($4,133)

FEDERAL EXPENDITURES FUND TOTAL

($4,133)

($4,133)

MANUFACTURED HOUSING BOARD 0351
PROGRAM SUMMARY

Page 542 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
All Other

2017-18
$22,486

2018-19
$22,486

FEDERAL EXPENDITURES FUND TOTAL

$22,486

$22,486

FEDERAL EXPENDITURES FUND
All Other

2017-18
$10,144

2018-19
$10,144

FEDERAL EXPENDITURES FUND TOTAL

$10,144

$10,144

2017-18
8.000
$604,848
$479,548

2018-19
8.000
$617,239
$479,548

$1,084,396

$1,096,787

Nursing - Board of 0372
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Nursing - Board of 0372

Initiative: Provides funding for legal services and related STA-CAP charges.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$77,655

2018-19
$82,701

OTHER SPECIAL REVENUE FUNDS TOTAL

$77,655

$82,701

FEDERAL EXPENDITURES FUND
All Other

2017-18
$10,144

2018-19
$10,144

FEDERAL EXPENDITURES FUND TOTAL

$10,144

$10,144

2017-18
8.000
$604,848

2018-19
8.000
$617,239

NURSING - BOARD OF 0372
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

Page 543 - 128LR2175(57)-1

 All Other

$557,203

$562,249

$1,162,051

$1,179,488

FEDERAL EXPENDITURES FUND
All Other

2017-18
$10,113

2018-19
$10,113

FEDERAL EXPENDITURES FUND TOTAL

$10,113

$10,113

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
16.000
$1,528,730
$452,015

2018-19
16.000
$1,549,968
$452,015

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,980,745

$2,001,983

OTHER SPECIAL REVENUE FUNDS TOTAL
Office of Securities 0943
Initiative: BASELINE BUDGET

Office of Securities 0943
Initiative: Provides funding for the approved reorganization of one Securities ExaminerIn-Charge position to a Public Service Manager II position and related STA-CAP
charges.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$10,641
$172

2018-19
$14,668
$238

OTHER SPECIAL REVENUE FUNDS TOTAL

$10,813

$14,906

Office of Securities 0943
Initiative: Reduces funding to align allocations with projected available resources.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($30,000)

2018-19
($30,000)

OTHER SPECIAL REVENUE FUNDS TOTAL

($30,000)

($30,000)

OFFICE OF SECURITIES 0943
PROGRAM SUMMARY

Page 544 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
All Other

2017-18
$10,113

2018-19
$10,113

FEDERAL EXPENDITURES FUND TOTAL

$10,113

$10,113

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
16.000
$1,539,371
$422,187

2018-19
16.000
$1,564,636
$422,253

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,961,558

$1,986,889

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$48,313
$28,044

2018-19
1.000
$48,783
$28,044

OTHER SPECIAL REVENUE FUNDS TOTAL

$76,357

$76,827

Optometry - Board of 0385
Initiative: BASELINE BUDGET

Optometry - Board of 0385
Initiative: Provides funding for out-of-state travel and related STA-CAP charges.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$6,369

2018-19
$6,369

$6,369

$6,369

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$48,313
$34,413

2018-19
1.000
$48,783
$34,413

OTHER SPECIAL REVENUE FUNDS TOTAL

$82,726

$83,196

OTHER SPECIAL REVENUE FUNDS TOTAL
OPTOMETRY - BOARD OF 0385
PROGRAM SUMMARY

Page 545 - 128LR2175(57)-1

 Osteopathic Licensure - Board of 0383
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$78,068
$151,624

2018-19
1.000
$78,686
$151,624

OTHER SPECIAL REVENUE FUNDS TOTAL

$229,692

$230,310

Osteopathic Licensure - Board of 0383
Initiative: Reallocates the cost and related STA-CAP charges of one Consumer Assistant
Specialist position from 100% Board of Licensure in Medicine program, Other Special
Revenue Funds to 90% Board of Licensure in Medicine program, Other Special Revenue
Funds and 10% Board of Osteopathic Licensure program, Other Special Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$6,124
$145

2018-19
$6,383
$151

$6,269

$6,534

Osteopathic Licensure - Board of 0383
Initiative: Provides funding for increased professional services contracts and related STACAP charges.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$10,236

2018-19
$10,236

OTHER SPECIAL REVENUE FUNDS TOTAL

$10,236

$10,236

Osteopathic Licensure - Board of 0383
Initiative: Provides one-time funding for the technology costs associated with a website
update and related STA-CAP charges in fiscal year 2017-18.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Osteopathic Licensure - Board of 0383

Page 546 - 128LR2175(57)-1

2017-18
$5,118

2018-19
$0

$5,118

$0

 Initiative: Provides funding for general operations costs associated with rulemaking,
board member travel and related STA-CAP charges.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$5,118

2018-19
$5,118

$5,118

$5,118

Osteopathic Licensure - Board of 0383
Initiative: Provides funding for an increase in legal services and related STA-CAP
charges.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$2,196

2018-19
$1,371

$2,196

$1,371

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$84,192
$174,437

2018-19
1.000
$85,069
$168,500

OTHER SPECIAL REVENUE FUNDS TOTAL

$258,629

$253,569

2017-18

2018-19

FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS

$62,773
$30,709,285

$62,773
$31,082,027

DEPARTMENT TOTAL - ALL FUNDS

$30,772,058

$31,144,800

OTHER SPECIAL REVENUE FUNDS TOTAL
OSTEOPATHIC LICENSURE - BOARD OF 0383
PROGRAM SUMMARY

PROFESSIONAL AND FINANCIAL
REGULATION, DEPARTMENT OF
DEPARTMENT TOTALS

Sec. A-58. Appropriations and allocations. The following appropriations and
allocations are made.
PROGRAM
OFFICE OF

EVALUATION

AND

GOVERNMENT

ACCOUNTABILITY,

Office of Program Evaluation and Government Accountability 0976

Page 547 - 128LR2175(57)-1

 Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
9.000
$1,142,736
$149,088

2018-19
9.000
$1,166,795
$149,088

GENERAL FUND TOTAL

$1,291,824

$1,315,883

OFFICE
OF
PROGRAM
ACCOUNTABILITY 0976

EVALUATION

AND

GOVERNMENT

PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
9.000
$1,142,736
$149,088

2018-19
9.000
$1,166,795
$149,088

GENERAL FUND TOTAL

$1,291,824

$1,315,883

Sec. A-59. Appropriations and allocations. The following appropriations and
allocations are made.
PROPERTY TAX REVIEW, STATE BOARD OF
Property Tax Review - State Board of 0357
Initiative: BASELINE BUDGET
GENERAL FUND
Personal Services
All Other

2017-18
$6,000
$80,565

2018-19
$6,000
$80,565

GENERAL FUND TOTAL

$86,565

$86,565

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$3,000

2018-19
$3,000

$3,000

$3,000

OTHER SPECIAL REVENUE FUNDS TOTAL
PROPERTY TAX REVIEW - STATE BOARD OF 0357
PROGRAM SUMMARY

Page 548 - 128LR2175(57)-1

 GENERAL FUND
Personal Services
All Other

2017-18
$6,000
$80,565

2018-19
$6,000
$80,565

GENERAL FUND TOTAL

$86,565

$86,565

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$3,000

2018-19
$3,000

$3,000

$3,000

OTHER SPECIAL REVENUE FUNDS TOTAL

Sec. A-60. Appropriations and allocations. The following appropriations and
allocations are made.
PUBLIC BROADCASTING CORPORATION, MAINE
Maine Public Broadcasting Corporation 0033
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$1,500,000

2018-19
$1,500,000

GENERAL FUND TOTAL

$1,500,000

$1,500,000

MAINE PUBLIC BROADCASTING CORPORATION 0033
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$1,500,000

2018-19
$1,500,000

GENERAL FUND TOTAL

$1,500,000

$1,500,000

Sec. A-61. Appropriations and allocations. The following appropriations and
allocations are made.
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety 0088
Initiative: BASELINE BUDGET

Page 549 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$204,919
$1,271,876

2018-19
2.000
$208,130
$1,271,876

GENERAL FUND TOTAL

$1,476,795

$1,480,006

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$88,602
$1,399,068

2018-19
1.000
$89,243
$1,399,068

FEDERAL EXPENDITURES FUND TOTAL

$1,487,670

$1,488,311

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$185,475
$106,278

2018-19
1.000
$189,378
$106,278

OTHER SPECIAL REVENUE FUNDS TOTAL

$291,753

$295,656

GENERAL FUND
All Other

2017-18
$116,356

2018-19
$136,814

GENERAL FUND TOTAL

$116,356

$136,814

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$128,674

2018-19
$131,929

OTHER SPECIAL REVENUE FUNDS TOTAL

$128,674

$131,929

Administration - Public Safety 0088
Initiative: Provides funding for general and administrative costs.

Administration - Public Safety 0088
Initiative: Provides Personal Services funding for the approved reorganization of one
Office Associate II position to a Senior Contract/Grant Specialist position in the Highway
Safety DPS program, Federal Expenditures Fund; provides All Other funding for DICAP
costs in the Public Safety Administration program, General Fund; and reduces All Other
funding for costs no longer needed to support the position in the Highway Safety DPS
program, Highway Fund.

Page 550 - 128LR2175(57)-1

 GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$6,266

2018-19
$6,393

$6,266

$6,393

Administration - Public Safety 0088
Initiative: Provides funding for the approved reorganization of one Public Service
Executive II position from range 34 to range 36.
OTHER SPECIAL REVENUE FUNDS
Personal Services
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$5,692

2018-19
$5,701

$5,692

$5,701

Administration - Public Safety 0088
Initiative: Provides funding for the Department of Administrative and Financial Services,
Office of Information Technology increase in technology costs.
GENERAL FUND
All Other

2017-18
$273

2018-19
$273

$273

$273

2017-18
$360

2018-19
$360

$360

$360

GENERAL FUND
All Other

2017-18
($1,050,000)

2018-19
($1,050,000)

GENERAL FUND TOTAL

($1,050,000)

($1,050,000)

GENERAL FUND TOTAL

FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL
Administration - Public Safety 0088
Initiative: Eliminates drug treatment grant funding.

Administration - Public Safety 0088
Initiative: Reduces funding for grants to the fiscal year 2016-17 baseline budget amount.

Page 551 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
All Other

2017-18
($142,370)

2018-19
$0

FEDERAL EXPENDITURES FUND TOTAL

($142,370)

$0

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$204,919
$344,771

2018-19
2.000
$208,130
$365,356

GENERAL FUND TOTAL

$549,690

$573,486

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$88,602
$1,257,058

2018-19
1.000
$89,243
$1,399,428

FEDERAL EXPENDITURES FUND TOTAL

$1,345,660

$1,488,671

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$191,167
$234,952

2018-19
1.000
$195,079
$238,207

OTHER SPECIAL REVENUE FUNDS TOTAL

$426,119

$433,286

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$78,696
$11,683

2018-19
1.000
$79,536
$11,683

GENERAL FUND TOTAL

$90,379

$91,219

ADMINISTRATION - PUBLIC SAFETY 0088
PROGRAM SUMMARY

Background Checks - Certified Nursing Assistants 0992
Initiative: BASELINE BUDGET

Background Checks - Certified Nursing Assistants 0992
Initiative: Provides funding for the Department of Administrative and Financial Services,

Page 552 - 128LR2175(57)-1

 Office of Information Technology increase in technology costs.
GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$408

2018-19
$408

$408

$408

BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS 0992
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$78,696
$12,091

2018-19
1.000
$79,536
$12,091

GENERAL FUND TOTAL

$90,787

$91,627

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
14.500
$1,108,580
$71,039

2018-19
14.500
$1,133,099
$71,039

GENERAL FUND TOTAL

$1,179,619

$1,204,138

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$424,542
$32,076

2018-19
5.000
$433,874
$32,076

OTHER SPECIAL REVENUE FUNDS TOTAL

$456,618

$465,950

Capitol Police - Bureau of 0101
Initiative: BASELINE BUDGET

Capitol Police - Bureau of 0101
Initiative: Establishes one Office Associate II position and provides funding in All Other
to support the position.

Page 553 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$62,423
$2,542

2018-19
1.000
$65,587
$2,542

GENERAL FUND TOTAL

$64,965

$68,129

Capitol Police - Bureau of 0101
Initiative: Provides funding for the approved reclassification of one Capitol Police
Sergeant position to a Capitol Police Lieutenant position.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL

2017-18
$9,556

2018-19
$9,569

$9,556

$9,569

2017-18
$3,000

2018-19
$3,000

$3,000

$3,000

Capitol Police - Bureau of 0101
Initiative: Provides funding to purchase ammunition.
GENERAL FUND
All Other
GENERAL FUND TOTAL
Capitol Police - Bureau of 0101
Initiative: Provides funding for the increased cost in the monthly lease of 3 vehicles that
were upgraded to newer models and one vehicle that had a change in rates.
GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$5,152

2018-19
$5,152

$5,152

$5,152

Capitol Police - Bureau of 0101
Initiative: Provides funding for the lease of new vehicles from Central Fleet to replace
older models.
GENERAL FUND
All Other

2017-18
$11,562

2018-19
$11,562

GENERAL FUND TOTAL

$11,562

$11,562

Page 554 - 128LR2175(57)-1

 Capitol Police - Bureau of 0101
Initiative: Provides funding for cell phones for the Capitol Police Lieutenant and Sergeant
positions.
GENERAL FUND
All Other
GENERAL FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$1,250

2018-19
$1,100

$1,250

$1,100

2017-18
$1,276

2018-19
$1,123

$1,276

$1,123

Capitol Police - Bureau of 0101
Initiative: Provides funding for the Department of Administrative and Financial Services,
Office of Information Technology increase in technology costs.
GENERAL FUND
All Other

2017-18
$8,003

2018-19
$8,564

$8,003

$8,564

2017-18
$3,962

2018-19
$3,594

$3,962

$3,594

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
15.500
$1,180,559
$102,548

2018-19
15.500
$1,208,255
$102,959

GENERAL FUND TOTAL

$1,283,107

$1,311,214

GENERAL FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
CAPITOL POLICE - BUREAU OF 0101
PROGRAM SUMMARY

Page 555 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$424,542
$37,314

2018-19
5.000
$433,874
$36,793

OTHER SPECIAL REVENUE FUNDS TOTAL

$461,856

$470,667

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$339,686
$350,803

2018-19
3.000
$346,829
$350,803

GENERAL FUND TOTAL

$690,489

$697,632

Computer Crimes 0048
Initiative: BASELINE BUDGET

Computer Crimes 0048
Initiative: Transfers and reallocates one Computer Forensic Analyst position from 100%
Other Special Revenue Funds in the State Police program to 30% Other Special Revenue
Funds in the State Police program and 70% General Fund in the Computer Crimes
program. Also reduces related STA-CAP costs.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

Page 556 - 128LR2175(57)-1

2017-18
1.000
$74,207

2018-19
1.000
$74,720

 GENERAL FUND TOTAL

$74,207

$74,720

Computer Crimes 0048
Initiative: Provides funding for the Department of Administrative and Financial Services,
Office of Information Technology increase in technology costs.
GENERAL FUND
All Other

2017-18
$115,267

2018-19
$116,267

GENERAL FUND TOTAL

$115,267

$116,267

Computer Crimes 0048
Initiative: Provides funding for the approved range change of 2 Computer Forensic
Analyst positions from range 25 to range 27, effective January 1, 2015.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL

2017-18
$5,415

2018-19
$5,424

$5,415

$5,424

Computer Crimes 0048
Initiative: Establishes 2 Computer Forensic Analyst positions and provides funding in All
Other to support the positions.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$174,248
$86,334

2018-19
2.000
$182,510
$6,334

GENERAL FUND TOTAL

$260,582

$188,844

Computer Crimes 0048
Initiative: Provides funding for Computer Forensic Analyst position overtime pay.
GENERAL FUND
Personal Services

2017-18
$31,795

2018-19
$32,792

GENERAL FUND TOTAL

$31,795

$32,792

COMPUTER CRIMES 0048

Page 557 - 128LR2175(57)-1

 PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

2017-18
6.000
$625,351
$552,404

2018-19
6.000
$642,275
$473,404

$1,177,755

$1,115,679

2017-18

2018-19

67.000
$5,867,576
$819,111

67.000
$6,042,189
$819,111

$6,686,687

$6,861,300

Consolidated Emergency Communications Z021
Initiative: BASELINE BUDGET
CONSOLIDATED EMERGENCY
COMMUNICATIONS FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
CONSOLIDATED EMERGENCY
COMMUNICATIONS FUND TOTAL
Consolidated Emergency Communications Z021
Initiative: Eliminates one vacant Emergency Communications Specialist Supervisor
position and one Emergency Communications Specialist position and reduces funding for
related All Other costs.
CONSOLIDATED EMERGENCY
COMMUNICATIONS FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
CONSOLIDATED EMERGENCY
COMMUNICATIONS FUND TOTAL

2017-18

2018-19

(2.000)
($195,107)
($4,127)

(2.000)
($199,751)
($4,225)

($199,234)

($203,976)

Consolidated Emergency Communications Z021
Initiative: Provides funding for the Department of Administrative and Financial Services,
Office of Information Technology increase in technology costs.

Page 558 - 128LR2175(57)-1

 CONSOLIDATED EMERGENCY
COMMUNICATIONS FUND
All Other
CONSOLIDATED EMERGENCY
COMMUNICATIONS FUND TOTAL

2017-18

2018-19

$8,945

$14,747

$8,945

$14,747

Consolidated Emergency Communications Z021
Initiative: Reduces funding to the fiscal year 2016-17 baseline budget amount.
CONSOLIDATED EMERGENCY
COMMUNICATIONS FUND
All Other
CONSOLIDATED EMERGENCY
COMMUNICATIONS FUND TOTAL

2017-18

2018-19

($85,276)

($212,940)

($85,276)

($212,940)

CONSOLIDATED EMERGENCY COMMUNICATIONS Z021
PROGRAM SUMMARY
CONSOLIDATED EMERGENCY
COMMUNICATIONS FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18

2018-19

65.000
$5,672,469
$738,653

65.000
$5,842,438
$616,693

$6,411,122

$6,459,131

GENERAL FUND
All Other

2017-18
$559,119

2018-19
$559,119

GENERAL FUND TOTAL

$559,119

$559,119

FEDERAL EXPENDITURES FUND
All Other

2017-18
$25,000

2018-19
$25,000

FEDERAL EXPENDITURES FUND TOTAL

$25,000

$25,000

CONSOLIDATED EMERGENCY
COMMUNICATIONS FUND TOTAL
Criminal Justice Academy 0290
Initiative: BASELINE BUDGET

Page 559 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
11.000
$971,633
$437,777

2018-19
11.000
$990,139
$437,777

$1,409,410

$1,427,916

Criminal Justice Academy 0290
Initiative: Provides funding to continue operations at the Maine Criminal Justice
Academy at current levels.
GENERAL FUND
All Other

2017-18
$117,715

2018-19
$133,859

GENERAL FUND TOTAL

$117,715

$133,859

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($135,281)

2018-19
($153,833)

OTHER SPECIAL REVENUE FUNDS TOTAL

($135,281)

($153,833)

Criminal Justice Academy 0290
Initiative: Provides funding for the Department of Administrative and Financial Services,
Office of Information Technology increase in technology costs.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$1,722

2018-19
$1,722

$1,722

$1,722

GENERAL FUND
All Other

2017-18
$676,834

2018-19
$692,978

GENERAL FUND TOTAL

$676,834

$692,978

OTHER SPECIAL REVENUE FUNDS TOTAL
CRIMINAL JUSTICE ACADEMY 0290
PROGRAM SUMMARY

Page 560 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
All Other

2017-18
$25,000

2018-19
$25,000

FEDERAL EXPENDITURES FUND TOTAL

$25,000

$25,000

2017-18
11.000
$971,633
$304,218

2018-19
11.000
$990,139
$285,666

$1,275,851

$1,275,805

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$123,575
$39,086

2018-19
1.000
$124,612
$39,086

OTHER SPECIAL REVENUE FUNDS TOTAL

$162,661

$163,698

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Division of Building Codes and Standards Z073
Initiative: BASELINE BUDGET

Division of Building Codes and Standards Z073
Initiative: Eliminates one Office Specialist I position and associated All Other costs.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
(1.000)
($68,160)
($38,409)

2018-19
(1.000)
($68,771)
($38,404)

($106,569)

($107,175)

Division of Building Codes and Standards Z073
Initiative: Reallocates one Public Safety License Inspection Supervisor position and
related All Other costs from 50% Division of Building Codes and Standards program and
50% Office of the State Fire Marshal program to 100% Office of the State Fire Marshal
program within the same fund.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

Page 561 - 128LR2175(57)-1

2017-18
($55,415)
($677)

2018-19
($55,841)
($682)

 OTHER SPECIAL REVENUE FUNDS TOTAL

($56,092)

($56,523)

DIVISION OF BUILDING CODES AND STANDARDS Z073
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
0.000
$0
$0

2018-19
0.000
$0
$0

$0

$0

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$241,122
$5,226,974

2018-19
3.000
$246,309
$5,226,974

GENERAL FUND TOTAL

$5,468,096

$5,473,283

FEDERAL EXPENDITURES FUND
All Other

2017-18
$933,432

2018-19
$933,432

FEDERAL EXPENDITURES FUND TOTAL

$933,432

$933,432

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$617,209

2018-19
$617,209

OTHER SPECIAL REVENUE FUNDS TOTAL

$617,209

$617,209

OTHER SPECIAL REVENUE FUNDS TOTAL
Drug Enforcement Agency 0388
Initiative: BASELINE BUDGET

Drug Enforcement Agency 0388
Initiative: Transfers funding for drug enforcement forfeiture funds from Other Special
Revenue Funds to the Federal Expenditures Fund to reflect the activity in the appropriate
fund.

Page 562 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
All Other

2017-18
$190,892

2018-19
$190,892

FEDERAL EXPENDITURES FUND TOTAL

$190,892

$190,892

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($192,074)

2018-19
($192,074)

OTHER SPECIAL REVENUE FUNDS TOTAL

($192,074)

($192,074)

Drug Enforcement Agency 0388
Initiative: Reduces funding for the purpose of processing crime scenes involving the
seizure of methamphetamine laboratories and dump sites.
GENERAL FUND
All Other

2017-18
($100,000)

2018-19
($100,000)

GENERAL FUND TOTAL

($100,000)

($100,000)

Drug Enforcement Agency 0388
Initiative: Provides funding for the increase in the cost of contracted agent services.
GENERAL FUND
All Other

2017-18
$837,778

2018-19
$837,778

GENERAL FUND TOTAL

$837,778

$837,778

Drug Enforcement Agency 0388
Initiative: Provides funding for the acquisition of software to more effectively and
efficiently manage sources of information for the Drug Enforcement Agency program.
FEDERAL EXPENDITURES FUND
All Other

2017-18
$132,453

2018-19
$132,453

FEDERAL EXPENDITURES FUND TOTAL

$132,453

$132,453

Drug Enforcement Agency 0388
Initiative: Provides funding for the Department of Administrative and Financial Services,
Office of Information Technology increase in technology costs.

Page 563 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$56,345

2018-19
$56,288

GENERAL FUND TOTAL

$56,345

$56,288

FEDERAL EXPENDITURES FUND
All Other

2017-18
$8,887

2018-19
$8,887

$8,887

$8,887

FEDERAL EXPENDITURES FUND TOTAL
Drug Enforcement Agency 0388

Initiative: Provides funding for the replacement and maintenance of the records
management system.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$0

2018-19
$49,162

$0

$49,162

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$241,122
$6,021,097

2018-19
3.000
$246,309
$6,021,040

GENERAL FUND TOTAL

$6,262,219

$6,267,349

FEDERAL EXPENDITURES FUND
All Other

2017-18
$1,265,664

2018-19
$1,265,664

FEDERAL EXPENDITURES FUND TOTAL

$1,265,664

$1,265,664

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$425,135

2018-19
$474,297

OTHER SPECIAL REVENUE FUNDS TOTAL

$425,135

$474,297

OTHER SPECIAL REVENUE FUNDS TOTAL
DRUG ENFORCEMENT AGENCY 0388
PROGRAM SUMMARY

Emergency Medical Services 0485

Page 564 - 128LR2175(57)-1

 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

2017-18
5.000
$435,691
$612,916

2018-19
5.000
$447,181
$612,916

$1,048,607

$1,060,097

2017-18
1.000
$89,634
$62,286

2018-19
1.000
$90,761
$62,286

$151,920

$153,047

2017-18
1.000
$81,500
$88,994

2018-19
1.000
$82,131
$88,994

$170,494

$171,125

Emergency Medical Services 0485
Initiative: Adjusts funding to align allocation with existing resources.
FEDERAL EXPENDITURES FUND
All Other

2017-18
($26,920)

2018-19
($28,047)

FEDERAL EXPENDITURES FUND TOTAL

($26,920)

($28,047)

Emergency Medical Services 0485
Initiative: Provides funding for per diem payments to members of the Emergency
Medical Services' Board and members of the Gambling Control Board.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL
Emergency Medical Services 0485

Page 565 - 128LR2175(57)-1

2017-18
$2,040

2018-19
$2,040

$2,040

$2,040

 Initiative: Provides funding for the Department of Administrative and Financial Services,
Office of Information Technology increase in technology costs.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$1,206

2018-19
$1,206

$1,206

$1,206

Emergency Medical Services 0485
Initiative: Reorganizes one Emergency Medical Services Licensing Agent position to a
Public Health Educator III position and reallocates the position from 100% General Fund
to 60% General Fund and 40% Other Special Revenue Funds all in the Emergency
Medical Services program. Also eliminates one vacant Public Health Educator III funded
by the Emergency Medical Services program, Other Special Revenue Funds.
GENERAL FUND
Personal Services

2017-18
($31,421)

2018-19
($32,744)

GENERAL FUND TOTAL

($31,421)

($32,744)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($47,004)

2018-19
(1.000)
($46,143)

OTHER SPECIAL REVENUE FUNDS TOTAL

($47,004)

($46,143)

2017-18
5.000
$406,310
$612,916

2018-19
5.000
$416,477
$612,916

$1,019,226

$1,029,393

2017-18
1.000
$89,634
$35,366

2018-19
1.000
$90,761
$34,239

EMERGENCY MEDICAL SERVICES 0485
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 566 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND TOTAL

$125,000

$125,000

2017-18
0.000
$34,496
$90,200

2018-19
0.000
$35,988
$90,200

$124,696

$126,188

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$282,301
$33,715

2018-19
3.000
$291,653
$33,715

GENERAL FUND TOTAL

$316,016

$325,368

FEDERAL EXPENDITURES FUND
All Other

2017-18
$101,675

2018-19
$101,675

FEDERAL EXPENDITURES FUND TOTAL

$101,675

$101,675

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
36.000
$3,718,041
$778,612

2018-19
36.000
$3,777,224
$778,612

OTHER SPECIAL REVENUE FUNDS TOTAL

$4,496,653

$4,555,836

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Fire Marshal - Office of 0327
Initiative: BASELINE BUDGET

Fire Marshal - Office of 0327
Initiative: Provides funding to purchase one sport utility vehicle, 2 sedans and 3 pickup
trucks in fiscal year 2017-18 and 3 sedans and 2 pickup trucks in fiscal year 2018-19.

Page 567 - 128LR2175(57)-1

 GENERAL FUND
Capital Expenditures

2017-18
$0

2018-19
$33,150

$0

$33,150

OTHER SPECIAL REVENUE FUNDS
Capital Expenditures

2017-18
$171,859

2018-19
$96,486

OTHER SPECIAL REVENUE FUNDS TOTAL

$171,859

$96,486

GENERAL FUND TOTAL

Fire Marshal - Office of 0327
Initiative: Reduces funding for professional services, rent and minor equipment related to
nonrenewal of a conference room lease.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($44,538)

2018-19
($44,538)

OTHER SPECIAL REVENUE FUNDS TOTAL

($44,538)

($44,538)

Fire Marshal - Office of 0327
Initiative: Reduces funding for premium overtime pay for Public Safety Inspector II
positions and Public Safety Inspector III positions in the Fire Marshal - Office of
program, Other Special Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
($62,582)
($765)

2018-19
($63,981)
($782)

OTHER SPECIAL REVENUE FUNDS TOTAL

($63,347)

($64,763)

Fire Marshal - Office of 0327
Initiative: Transfers 2 Fire Investigator positions from Other Special Revenue Funds to
the General Fund within the same program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
2.000
$230,808

2018-19
2.000
$232,627

GENERAL FUND TOTAL

$230,808

$232,627

Page 568 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(2.000)
($230,808)
($2,820)

2018-19
(2.000)
($232,627)
($2,843)

OTHER SPECIAL REVENUE FUNDS TOTAL

($233,628)

($235,470)

Fire Marshal - Office of 0327
Initiative: Reallocates one Public Safety License Inspection Supervisor position and
related All Other costs from 50% Division of the Uniform Building Codes and Standards
program and 50% Fire Marshal - Office of program to 100% Fire Marshal - Office of
program within the same fund.
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$55,415
$677

2018-19
$55,841
$682

OTHER SPECIAL REVENUE FUNDS TOTAL

$56,092

$56,523

Fire Marshal - Office of 0327
Initiative: Eliminates one vacant Office Assistant II position and reduces funding for
related All Other costs.
GENERAL FUND
Personal Services

2017-18
($28,375)

2018-19
($29,798)

GENERAL FUND TOTAL

($28,375)

($29,798)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($28,381)
($347)

2018-19
(1.000)
($29,803)
($364)

OTHER SPECIAL REVENUE FUNDS TOTAL

($28,728)

($30,167)

Fire Marshal - Office of 0327
Initiative: Provides funding due to increased costs in Attorney General services.
OTHER SPECIAL REVENUE FUNDS
All Other

Page 569 - 128LR2175(57)-1

2017-18
$4,907

2018-19
$6,722

 OTHER SPECIAL REVENUE FUNDS TOTAL

$4,907

$6,722

Fire Marshal - Office of 0327
Initiative: Provides funding for the Department of Administrative and Financial Services,
Office of Information Technology increase in technology costs.
GENERAL FUND
All Other
GENERAL FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$4,156

2018-19
$4,156

$4,156

$4,156

2017-18
$5,829

2018-19
$6,007

$5,829

$6,007

Fire Marshal - Office of 0327
Initiative: Adjusts funding to align allocation with existing resources.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$88,577

2018-19
$86,658

OTHER SPECIAL REVENUE FUNDS TOTAL

$88,577

$86,658

Fire Marshal - Office of 0327
Initiative: Provides funding for the increase in rates in dispatch services.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$15,163

2018-19
$17,180

OTHER SPECIAL REVENUE FUNDS TOTAL

$15,163

$17,180

Fire Marshal - Office of 0327
Initiative: Provides funding for the replacement and maintenance of the records
management system.

Page 570 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$0

2018-19
$11,267

$0

$11,267

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
Capital Expenditures

2017-18
5.000
$484,734
$37,871
$0

2018-19
5.000
$494,482
$37,871
$33,150

GENERAL FUND TOTAL

$522,605

$565,503

FEDERAL EXPENDITURES FUND
All Other

2017-18
$101,675

2018-19
$101,675

FEDERAL EXPENDITURES FUND TOTAL

$101,675

$101,675

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
Capital Expenditures

2017-18
33.000
$3,451,685
$845,295
$171,859

2018-19
33.000
$3,506,654
$858,601
$96,486

OTHER SPECIAL REVENUE FUNDS TOTAL

$4,468,839

$4,461,741

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
18.000
$1,409,968
$782,534

2018-19
18.000
$1,434,517
$782,534

GENERAL FUND TOTAL

$2,192,502

$2,217,051

OTHER SPECIAL REVENUE FUNDS TOTAL
FIRE MARSHAL - OFFICE OF 0327
PROGRAM SUMMARY

Gambling Control Board Z002
Initiative: BASELINE BUDGET

Page 571 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$5,147,305

2018-19
$5,147,305

OTHER SPECIAL REVENUE FUNDS TOTAL

$5,147,305

$5,147,305

Gambling Control Board Z002
Initiative: Transfers All Other funding for the Gambling Control Board from the General
Fund to Other Special Revenue Funds in the same program.
GENERAL FUND
All Other

2017-18
($782,534)

2018-19
($782,534)

GENERAL FUND TOTAL

($782,534)

($782,534)

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$782,534

2018-19
$782,534

OTHER SPECIAL REVENUE FUNDS TOTAL

$782,534

$782,534

Gambling Control Board Z002
Initiative: Provides funding for per diem payments to members of the Emergency
Medical Services' Board and members of the Gambling Control Board.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL

2017-18
$3,960

2018-19
$3,960

$3,960

$3,960

Gambling Control Board Z002
Initiative: Provides funding for the Department of Administrative and Financial Services,
Office of Information Technology increase in technology costs.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$1,780

2018-19
$1,780

$1,780

$1,780

Gambling Control Board Z002
Initiative: Adjusts funding to align allocations with projected revenues provided by the
Revenue Forecasting Committee.

Page 572 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($28,039)

2018-19
($22,045)

OTHER SPECIAL REVENUE FUNDS TOTAL

($28,039)

($22,045)

Gambling Control Board Z002
Initiative: Eliminates one vacant State Police Detective position.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($119,202)

2018-19
(1.000)
($124,683)

GENERAL FUND TOTAL

($119,202)

($124,683)

Gambling Control Board Z002
Initiative: Transfers one Public Safety Inspector I position from the Licensing and
Enforcement - Public Safety program, Other Special Revenue Funds to the Gambling
Control Board program, Other Special Revenue Funds and one Office Associate II
position from Other Special Revenue Funds to the General Fund in the Licensing and
Enforcement - Public Safety program. Also eliminates one Public Safety Inspector I
position from the Licensing and Enforcement - Public Safety program, Other Special
Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$66,206
$40,623

2018-19
1.000
$67,660
$31,996

$106,829

$99,656

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
17.000
$1,294,726
$0

2018-19
17.000
$1,313,794
$0

GENERAL FUND TOTAL

$1,294,726

$1,313,794

OTHER SPECIAL REVENUE FUNDS TOTAL
GAMBLING CONTROL BOARD Z002
PROGRAM SUMMARY

Page 573 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$66,206
$5,944,203

2018-19
1.000
$67,660
$5,941,570

OTHER SPECIAL REVENUE FUNDS TOTAL

$6,010,409

$6,009,230

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$440,926
$2,516,581

2018-19
5.000
$455,914
$2,516,581

FEDERAL EXPENDITURES FUND TOTAL

$2,957,507

$2,972,495

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$25,690
$240,787

2018-19
1.000
$26,765
$240,787

OTHER SPECIAL REVENUE FUNDS TOTAL

$266,477

$267,552

Highway Safety DPS 0457
Initiative: BASELINE BUDGET

Highway Safety DPS 0457
Initiative: Provides Personal Services funding for the approved reorganization of one
Office Associate II position to a Senior Contract/Grant Specialist position in the Highway
Safety DPS program, Federal Expenditures Fund; provides All Other funding for DICAP
costs in the Public Safety Administration program, General Fund; and reduces All Other
funding for costs no longer needed to support the position in the Highway Safety DPS
program, Highway Fund.
FEDERAL EXPENDITURES FUND
Personal Services

2017-18
$10,187

2018-19
$13,206

FEDERAL EXPENDITURES FUND TOTAL

$10,187

$13,206

Highway Safety DPS 0457
Initiative: Adjusts funding to align allocation with existing resources.

Page 574 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($121,054)

2018-19
($122,156)

OTHER SPECIAL REVENUE FUNDS TOTAL

($121,054)

($122,156)

Highway Safety DPS 0457
Initiative: Reduces funding related to the impaired driving programs to the fiscal year
2016-17 baseline budget amount.
FEDERAL EXPENDITURES FUND
All Other

2017-18
($500,000)

2018-19
($432,062)

FEDERAL EXPENDITURES FUND TOTAL

($500,000)

($432,062)

Highway Safety DPS 0457
Initiative: Provides funding for the pending reorganization of 3 Highway Safety
Coordinator positions to Recreational Safety and Vehicle Coordinator positions.
FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$18,809
$292

2018-19
$19,881
$310

FEDERAL EXPENDITURES FUND TOTAL

$19,101

$20,191

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$3,554
($3,624)

2018-19
$3,844
($3,920)

($70)

($76)

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$469,922
$2,016,873

2018-19
5.000
$489,001
$2,084,829

FEDERAL EXPENDITURES FUND TOTAL

$2,486,795

$2,573,830

OTHER SPECIAL REVENUE FUNDS TOTAL
HIGHWAY SAFETY DPS 0457
PROGRAM SUMMARY

Page 575 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$29,244
$116,109

2018-19
1.000
$30,609
$114,711

OTHER SPECIAL REVENUE FUNDS TOTAL

$145,353

$145,320

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
6.000
$513,426
$159,863

2018-19
6.000
$526,069
$159,863

OTHER SPECIAL REVENUE FUNDS TOTAL

$673,289

$685,932

Licensing and Enforcement - Public Safety 0712
Initiative: BASELINE BUDGET

Licensing and Enforcement - Public Safety 0712
Initiative: Eliminates one State Police Lieutenant position and reduces funding for related
All Other costs.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($121,374)
($5,091)

2018-19
(1.000)
($127,088)
($5,194)

OTHER SPECIAL REVENUE FUNDS TOTAL

($126,465)

($132,282)

Licensing and Enforcement - Public Safety 0712
Initiative: Transfers one Public Safety Inspector I position from the Licensing and
Enforcement - Public Safety program, Other Special Revenue Funds to the Gambling
Control Board program, Other Special Revenue Funds and one Office Associate II
position from Other Special Revenue Funds to the General Fund in the Licensing and
Enforcement - Public Safety program. Also eliminates one Public Safety Inspector I
position from the Licensing and Enforcement - Public Safety program, Other Special
Revenue Funds.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 576 - 128LR2175(57)-1

2017-18
1.000
$63,846
$11,643

2018-19
1.000
$64,449
$11,643

 GENERAL FUND TOTAL

$75,489

$76,092

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(3.000)
($196,098)
($249,767)

2018-19
(3.000)
($201,240)
($255,031)

OTHER SPECIAL REVENUE FUNDS TOTAL

($445,865)

($456,271)

Licensing and Enforcement - Public Safety 0712
Initiative: Transfers 2 Office Associate II positions and one State Police Sergeant-E
position and related All Other costs from Other Special Revenue Funds to the General
Fund within the same program. This transfer will result in additional General Fund
revenue recognition of $197,037 in fiscal year 2017-18 and $187,233 in fiscal year 201819.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$259,800
$99,999

2018-19
3.000
$262,190
$99,776

GENERAL FUND TOTAL

$359,799

$361,966

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(3.000)
($259,800)
($104,870)

2018-19
(3.000)
($262,190)
($104,675)

OTHER SPECIAL REVENUE FUNDS TOTAL

($364,670)

($366,865)

Licensing and Enforcement - Public Safety 0712
Initiative: Eliminates 2 Public Safety Inspector positions, one Office Associate II position
and All Other funding related to nonprofit gaming.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(2.000)
($132,252)
($49,902)

2018-19
(2.000)
($136,791)
($49,994)

OTHER SPECIAL REVENUE FUNDS TOTAL

($182,154)

($186,785)

Page 577 - 128LR2175(57)-1

 LICENSING AND ENFORCEMENT - PUBLIC SAFETY 0712
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$323,646
$111,642

2018-19
4.000
$326,639
$111,419

GENERAL FUND TOTAL

$435,288

$438,058

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(3.000)
($196,098)
($249,767)

2018-19
(3.000)
($201,240)
($255,031)

OTHER SPECIAL REVENUE FUNDS TOTAL

($445,865)

($456,271)

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
316.500
$26,349,442
$10,376,475

2018-19
316.500
$26,793,433
$10,376,475

GENERAL FUND TOTAL

$36,725,917

$37,169,908

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$445,986
$1,034,216

2018-19
5.000
$458,264
$1,034,216

FEDERAL EXPENDITURES FUND TOTAL

$1,480,202

$1,492,480

2017-18
4.000
$312,060
$440,276

2018-19
4.000
$314,926
$440,276

State Police 0291
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 578 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS TOTAL

$752,336

$755,202

State Police 0291
Initiative: Provides funding to align allocation with existing resources.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$388,870

2018-19
$388,870

OTHER SPECIAL REVENUE FUNDS TOTAL

$388,870

$388,870

State Police 0291
Initiative: Provides an allocation for a federal forfeiture account in the State Police
program.
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL

2017-18
$1,000

2018-19
$1,000

$1,000

$1,000

State Police 0291
Initiative: Provides funding for replacement of the automatic fingerprint identification
system.
FEDERAL EXPENDITURES FUND
All Other

2017-18
$231,701

2018-19
$0

FEDERAL EXPENDITURES FUND TOTAL

$231,701

$0

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$55,105

2018-19
$301,860

OTHER SPECIAL REVENUE FUNDS TOTAL

$55,105

$301,860

State Police 0291
Initiative: Adjusts funding to align allocation with existing resources.

Page 579 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($1,827)

2018-19
($10,686)

OTHER SPECIAL REVENUE FUNDS TOTAL

($1,827)

($10,686)

State Police 0291
Initiative: Provides funding for the Department of Administrative and Financial Services,
Office of Information Technology increase in technology costs.
GENERAL FUND
All Other

2017-18
$97,023

2018-19
$132,662

GENERAL FUND TOTAL

$97,023

$132,662

State Police 0291
Initiative: Provides funding for the approved range change of 2 Computer Forensic
Analyst positions from range 25 to range 27, effective January 1, 2015.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL

2017-18
$3,522

2018-19
$3,527

$3,522

$3,527

State Police 0291
Initiative: Provides funding for the uniform crime reporting system.
GENERAL FUND
All Other

2017-18
$22,893

2018-19
$22,893

GENERAL FUND TOTAL

$22,893

$22,893

State Police 0291
Initiative: Provides funding for the approved reclassification of one Forensic Technician
position to a Forensic Chemist Technician position.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL
State Police 0291

Page 580 - 128LR2175(57)-1

2017-18
$1,362

2018-19
$1,417

$1,362

$1,417

 Initiative: Provides funding for the replacement and maintenance of the records
management system.
GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$0

2018-19
$153,365

$0

$153,365

State Police 0291
Initiative: Provides funding for a contract to move the housing of services for the Maine
telecommunications and radio operations system from the Office of Information Services
to a public vendor, as well as provide a system upgrade and equipment refresh.
GENERAL FUND
All Other

2017-18
$41,449

2018-19
$48,316

GENERAL FUND TOTAL

$41,449

$48,316

State Police 0291
Initiative: Transfers and reallocates one Computer Forensic Analyst position from 100%
Other Special Revenue Funds in the State Police program to 30% Other Special Revenue
Funds in the State Police program and 70% General Fund in the Computer Crimes
program. Also reduces related STA-CAP costs.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($74,207)
($1,329)

2018-19
(1.000)
($74,720)
($1,338)

OTHER SPECIAL REVENUE FUNDS TOTAL

($75,536)

($76,058)

State Police 0291
Initiative: Provides funding for Computer Forensic Analyst position overtime pay.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL

Page 581 - 128LR2175(57)-1

2017-18
$7,866

2018-19
$7,879

$7,866

$7,879

 FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$10,808
$194

2018-19
$11,325
$203

FEDERAL EXPENDITURES FUND TOTAL

$11,002

$11,528

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$24,372
$437

2018-19
$24,451
$438

OTHER SPECIAL REVENUE FUNDS TOTAL

$24,809

$24,889

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
316.500
$26,362,192
$10,537,840

2018-19
316.500
$26,806,256
$10,733,711

GENERAL FUND TOTAL

$36,900,032

$37,539,967

FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
5.000
$456,794
$1,267,111

2018-19
5.000
$469,589
$1,035,419

FEDERAL EXPENDITURES FUND TOTAL

$1,723,905

$1,505,008

2017-18
3.000
$262,225
$881,532

2018-19
3.000
$264,657
$1,119,420

$1,143,757

$1,384,077

STATE POLICE 0291
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: BASELINE BUDGET

Page 582 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$324,123
$5,953

2018-19
$328,487
$5,953

FEDERAL EXPENDITURES FUND TOTAL

$330,076

$334,440

Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: Provides funding for the approved range change of 6 Motor Carrier Inspector
positions from range 18 to range 20, retroactive to 2015.
FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$59,796
$928

2018-19
$18,597
$289

FEDERAL EXPENDITURES FUND TOTAL

$60,724

$18,886

TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$383,919
$6,881

2018-19
$347,084
$6,242

FEDERAL EXPENDITURES FUND TOTAL

$390,800

$353,326

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
36.000
$5,311,268
$1,179,767

2018-19
36.000
$5,395,692
$1,179,767

OTHER SPECIAL REVENUE FUNDS TOTAL

$6,491,035

$6,575,459

Turnpike Enforcement 0547
Initiative: BASELINE BUDGET

Turnpike Enforcement 0547
Initiative: Establishes one Office Associate II position and transfers All Other to Personal
Services to fund the position.

Page 583 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
1.000
$62,423
($62,423)

2018-19
1.000
$65,587
($65,587)

$0

$0

Turnpike Enforcement 0547
Initiative: Provides funding to purchase 10 Police Interceptor sport utility vehicles in each
year of the 2018-2019 biennium.
OTHER SPECIAL REVENUE FUNDS
Capital Expenditures

2017-18
$314,150

2018-19
$323,580

OTHER SPECIAL REVENUE FUNDS TOTAL

$314,150

$323,580

Turnpike Enforcement 0547
Initiative: Provides funding for the Department of Administrative and Financial Services,
Office of Information Technology increase in technology costs.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$3,018

2018-19
$2,058

$3,018

$2,058

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
Capital Expenditures

2017-18
37.000
$5,373,691
$1,120,362
$314,150

2018-19
37.000
$5,461,279
$1,116,238
$323,580

OTHER SPECIAL REVENUE FUNDS TOTAL

$6,808,203

$6,901,097

2017-18

2018-19

$50,212,269
$7,464,499

$50,939,048
$7,438,174

OTHER SPECIAL REVENUE FUNDS TOTAL
TURNPIKE ENFORCEMENT 0547
PROGRAM SUMMARY

PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS
GENERAL FUND
FEDERAL EXPENDITURES FUND

Page 584 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
CONSOLIDATED EMERGENCY
COMMUNICATIONS FUND

$20,844,353
$6,411,122

$21,225,437
$6,459,131

DEPARTMENT TOTAL - ALL FUNDS

$84,932,243

$86,061,790

Sec. A-62. Appropriations and allocations. The following appropriations and
allocations are made.
PUBLIC UTILITIES COMMISSION
Cost Recovery Fund Z230
Initiative: Establishes a base allocation in the Cost Recovery Fund program.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$500

2018-19
$500

$500

$500

2017-18
$500

2018-19
$500

$500

$500

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
9.000
$892,894
$6,253,385

2018-19
9.000
$905,493
$6,253,385

OTHER SPECIAL REVENUE FUNDS TOTAL

$7,146,279

$7,158,878

OTHER SPECIAL REVENUE FUNDS TOTAL
COST RECOVERY FUND Z230
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Emergency Services Communication Bureau 0994
Initiative: BASELINE BUDGET

Emergency Services Communication Bureau 0994
Initiative: Provides funding for technology expenditures due to an increase in rates and
usage.

Page 585 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$49,934

2018-19
$26,187

OTHER SPECIAL REVENUE FUNDS TOTAL

$49,934

$26,187

EMERGENCY SERVICES COMMUNICATION BUREAU 0994
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
9.000
$892,894
$6,303,319

2018-19
9.000
$905,493
$6,279,572

OTHER SPECIAL REVENUE FUNDS TOTAL

$7,196,213

$7,185,065

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$252,660

2018-19
$252,660

OTHER SPECIAL REVENUE FUNDS TOTAL

$252,660

$252,660

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$252,660

2018-19
$252,660

OTHER SPECIAL REVENUE FUNDS TOTAL

$252,660

$252,660

2017-18
$526

2018-19
$526

$526

$526

Oversight and Evaluation Fund Z106
Initiative: BASELINE BUDGET

OVERSIGHT AND EVALUATION FUND Z106
PROGRAM SUMMARY

Public Utilities - Administrative Division 0184
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL

Page 586 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
56.000
0.250
$6,647,893
$6,684,214

2018-19
56.000
0.250
$6,882,866
$6,684,214

$13,332,107

$13,567,080

Public Utilities - Administrative Division 0184
Initiative: Provides funding for anticipated revenues in the Prepaid Wireless Fee Fund
based on actual revenues collected in the previous 2 fiscal years.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$521,488

2018-19
$670,637

OTHER SPECIAL REVENUE FUNDS TOTAL

$521,488

$670,637

Public Utilities - Administrative Division 0184
Initiative: Establishes allocation in the Personal Services line category and associated All
Other in order to charge a portion of 2 positions to a grant from the United States
Department of Transportation.
FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$59,458
$16

2018-19
$59,458
$16

FEDERAL EXPENDITURES FUND TOTAL

$59,474

$59,474

Public Utilities - Administrative Division 0184
Initiative: Provides funding for technology expenditures due to an increase in rates and
usage.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$78,300

2018-19
$85,415

OTHER SPECIAL REVENUE FUNDS TOTAL

$78,300

$85,415

PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 0184
PROGRAM SUMMARY

Page 587 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$59,458
$542

2018-19
$59,458
$542

FEDERAL EXPENDITURES FUND TOTAL

$60,000

$60,000

2017-18
56.000
0.250
$6,647,893
$7,284,002

2018-19
56.000
0.250
$6,882,866
$7,440,266

$13,931,895

$14,323,132

2017-18

2018-19

FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS

$60,000
$21,381,268

$60,000
$21,761,357

DEPARTMENT TOTAL - ALL FUNDS

$21,441,268

$21,821,357

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
POSITIONS - FTE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

PUBLIC UTILITIES COMMISSION
DEPARTMENT TOTALS

Sec. A-63. Appropriations and allocations. The following appropriations and
allocations are made.
RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES
Retirement System - Retirement Allowance Fund 0085
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$554,396

2018-19
$554,396

GENERAL FUND TOTAL

$554,396

$554,396

Retirement System - Retirement Allowance Fund 0085
Initiative: Adjusts funding for benefits for retired Governors and surviving spouses under
the Maine Revised Statutes, Title 2, section 1-A.

Page 588 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
($1,318)

2018-19
$1,998

GENERAL FUND TOTAL

($1,318)

$1,998

Retirement System - Retirement Allowance Fund 0085
Initiative: Reduces funding for benefits for judges who retired prior to December 1, 1984
and surviving spouses under the Maine Revised Statutes, Title 4, section 1403 for the
2018-2019 biennium due to a reduction in the number of beneficiaries.
GENERAL FUND
All Other

2017-18
($160,354)

2018-19
($146,674)

GENERAL FUND TOTAL

($160,354)

($146,674)

Retirement System - Retirement Allowance Fund 0085
Initiative: Reduces funding for benefits for judges who retired prior to December 1, 1984
and surviving spouses under the Maine Revised Statutes, Title 4, section 1403 for the
2018-2019 biennium by recognizing one-time savings achieved by using available
balances from prior years.
GENERAL FUND
All Other

2017-18
($152,428)

2018-19
($152,428)

GENERAL FUND TOTAL

($152,428)

($152,428)

RETIREMENT SYSTEM - RETIREMENT ALLOWANCE FUND 0085
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$240,296

2018-19
$257,292

GENERAL FUND TOTAL

$240,296

$257,292

2017-18

2018-19

$240,296

$257,292

$240,296

$257,292

RETIREMENT SYSTEM, MAINE PUBLIC
EMPLOYEES
DEPARTMENT TOTALS
GENERAL FUND
DEPARTMENT TOTAL - ALL FUNDS

Page 589 - 128LR2175(57)-1

 Sec. A-64. Appropriations and allocations. The following appropriations and
allocations are made.
SACO RIVER CORRIDOR COMMISSION
Saco River Corridor Commission 0322
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$46,960

2018-19
$46,960

GENERAL FUND TOTAL

$46,960

$46,960

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$40,348

2018-19
$40,348

OTHER SPECIAL REVENUE FUNDS TOTAL

$40,348

$40,348

Saco River Corridor Commission 0322
Initiative: Provides funding to bring allocation in line with anticipated revenues.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$4,652

2018-19
$4,652

$4,652

$4,652

GENERAL FUND
All Other

2017-18
$46,960

2018-19
$46,960

GENERAL FUND TOTAL

$46,960

$46,960

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$45,000

2018-19
$45,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$45,000

$45,000

OTHER SPECIAL REVENUE FUNDS TOTAL
SACO RIVER CORRIDOR COMMISSION 0322
PROGRAM SUMMARY

Page 590 - 128LR2175(57)-1

 SACO RIVER CORRIDOR COMMISSION
DEPARTMENT TOTALS

2017-18

2018-19

GENERAL FUND
OTHER SPECIAL REVENUE FUNDS

$46,960
$45,000

$46,960
$45,000

DEPARTMENT TOTAL - ALL FUNDS

$91,960

$91,960

Sec. A-65. Appropriations and allocations. The following appropriations and
allocations are made.
SECRETARY OF STATE, DEPARTMENT OF
Administration - Archives 0050
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
12.500
$906,786
$343,427

2018-19
12.500
$939,459
$343,427

$1,250,213

$1,282,886

FEDERAL EXPENDITURES FUND
All Other

2017-18
$27,673

2018-19
$27,673

FEDERAL EXPENDITURES FUND TOTAL

$27,673

$27,673

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$17,730

2018-19
$17,730

OTHER SPECIAL REVENUE FUNDS TOTAL

$17,730

$17,730

GENERAL FUND TOTAL

Administration - Archives 0050
Initiative: Establishes one Archivist III position to be responsible for the development of
digital content and web-based services and provides funding for related All Other costs.

Page 591 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$79,417
$6,669

2018-19
1.000
$83,566
$2,146

GENERAL FUND TOTAL

$86,086

$85,712

Administration - Archives 0050
Initiative: Establishes one Management Analyst II position to manage and develop record
retention schedules and provide training to all state agencies and provides funding for
related All Other costs.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$79,193
$6,669

2018-19
1.000
$83,062
$2,146

GENERAL FUND TOTAL

$85,862

$85,208

Administration - Archives 0050
Initiative: Provides funding for contractors to perform microfilm conversion and data
indexing in support of the Maine State Archives Imaging Center.
GENERAL FUND
All Other

2017-18
$68,640

2018-19
$68,640

GENERAL FUND TOTAL

$68,640

$68,640

Administration - Archives 0050
Initiative: Provides one-time funding for the purchase and installation of high-density
compact shelving in 2 Maine State Archives locations in fiscal year 2017-18.
GENERAL FUND
Capital Expenditures

2017-18
$575,040

2018-19
$0

GENERAL FUND TOTAL

$575,040

$0

Administration - Archives 0050
Initiative: Provides funding for the approved reorganization of one Office Assistant II
position to an Inventory and Property Associate I position.

Page 592 - 128LR2175(57)-1

 GENERAL FUND
Personal Services
GENERAL FUND TOTAL

2017-18
$2,466

2018-19
$4,358

$2,466

$4,358

Administration - Archives 0050
Initiative: Provides funding for the migration to a cloud-based system for e-mail, active
directory and office products by the Department of Administrative and Financial
Services, Office of Information Technology.
GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$6,649

2018-19
$6,649

$6,649

$6,649

Administration - Archives 0050
Initiative: Provides funding for the approved management-initiated range changes of one
Archivist I position from range 14 to range 16; one Archivist II position from range 17 to
range 19; and one Archivist III position from range 20 to range 23.
GENERAL FUND
Personal Services

2017-18
$18,179

2018-19
$19,062

GENERAL FUND TOTAL

$18,179

$19,062

Administration - Archives 0050
Initiative: Provides funding for the Department of Administrative and Financial Services,
Office of Information Technology enterprise functions.
GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$54

2018-19
$54

$54

$54

Administration - Archives 0050
Initiative: Provides funding for the approved reclassification of one Photographer II
position to one Archives Imaging Specialist position.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL

Page 593 - 128LR2175(57)-1

2017-18
$8,599

2018-19
$4,765

$8,599

$4,765

 ADMINISTRATION - ARCHIVES 0050
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
Capital Expenditures

Page 594 - 128LR2175(57)-1

2017-18
14.500
$1,094,640
$432,108
$575,040

2018-19
14.500
$1,134,272
$423,062
$0

 GENERAL FUND TOTAL

$2,101,788

$1,557,334

FEDERAL EXPENDITURES FUND
All Other

2017-18
$27,673

2018-19
$27,673

FEDERAL EXPENDITURES FUND TOTAL

$27,673

$27,673

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$17,730

2018-19
$17,730

OTHER SPECIAL REVENUE FUNDS TOTAL

$17,730

$17,730

FEDERAL EXPENDITURES FUND
All Other

2017-18
$485,423

2018-19
$485,423

FEDERAL EXPENDITURES FUND TOTAL

$485,423

$485,423

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$112,389
$183,334

2018-19
1.000
$113,421
$183,334

OTHER SPECIAL REVENUE FUNDS TOTAL

$295,723

$296,755

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($6,897)

2018-19
($7,929)

OTHER SPECIAL REVENUE FUNDS TOTAL

($6,897)

($7,929)

Administration - Motor Vehicles 0077
Initiative: BASELINE BUDGET

Administration - Motor Vehicles 0077
Initiative: Reduces funding based on available resources.

ADMINISTRATION - MOTOR VEHICLES 0077
PROGRAM SUMMARY

Page 595 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
All Other

2017-18
$485,423

2018-19
$485,423

FEDERAL EXPENDITURES FUND TOTAL

$485,423

$485,423

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$112,389
$176,437

2018-19
1.000
$113,421
$175,405

OTHER SPECIAL REVENUE FUNDS TOTAL

$288,826

$288,826

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
32.000
$2,329,987
$1,735,605

2018-19
32.000
$2,393,862
$1,735,605

GENERAL FUND TOTAL

$4,065,592

$4,129,467

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$184,186
$70,724

2018-19
3.000
$190,370
$70,724

OTHER SPECIAL REVENUE FUNDS TOTAL

$254,910

$261,094

Bureau of Administrative Services and Corporations 0692
Initiative: BASELINE BUDGET

Bureau of Administrative Services and Corporations 0692
Initiative: Provides funding for the migration to a cloud-based system for e-mail, active
directory and office products by the Department of Administrative and Financial
Services, Office of Information Technology.
GENERAL FUND
All Other

2017-18
$19,061

2018-19
$19,061

GENERAL FUND TOTAL

$19,061

$19,061

Bureau of Administrative Services and Corporations 0692

Page 596 - 128LR2175(57)-1

 Initiative: Provides funding for the call management system assessment by the
Department of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$1,776

2018-19
$1,776

$1,776

$1,776

Bureau of Administrative Services and Corporations 0692
Initiative: Provides funding for geographic information services fees.
GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$8,657

2018-19
$8,657

$8,657

$8,657

Bureau of Administrative Services and Corporations 0692
Initiative: Provides funding for the approved reorganization of 4 Customer Representative
Associate II positions to Customer Representative Specialist - Corporate positions.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
Personal Services
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$9,546

2018-19
$9,809

$9,546

$9,809

2017-18
$3,315

2018-19
$3,460

$3,315

$3,460

Bureau of Administrative Services and Corporations 0692
Initiative: Establishes one Elections Coordinator position to assist in the management and
maintenance of election records and provides funding for related All Other costs.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$73,117
$6,669

2018-19
1.000
$76,855
$2,146

GENERAL FUND TOTAL

$79,786

$79,001

Page 597 - 128LR2175(57)-1

 Bureau of Administrative Services and Corporations 0692
Initiative: Provides one-time funding for the replacement of laptops and printers that are
older than 5 years.
GENERAL FUND
All Other

2017-18
$20,752

2018-19
$0

GENERAL FUND TOTAL

$20,752

$0

Bureau of Administrative Services and Corporations 0692
Initiative: Provides funding for the approved reorganization of one Management Analyst
I position to an Elections Coordinator position and increases the hours from 40 hours to
80 hours biweekly.
GENERAL FUND
Personal Services

2017-18
$32,645

2018-19
$33,927

GENERAL FUND TOTAL

$32,645

$33,927

Bureau of Administrative Services and Corporations 0692
Initiative: Provides funding for the Department of Administrative and Financial Services,
Office of Information Technology enterprise functions.
GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$852

2018-19
$852

$852

$852

BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 0692
PROGRAM SUMMARY
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
33.000
$2,445,295
$1,793,372

2018-19
33.000
$2,514,453
$1,768,097

GENERAL FUND TOTAL

$4,238,667

$4,282,550

Page 598 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
3.000
$187,501
$70,724

2018-19
3.000
$193,830
$70,724

OTHER SPECIAL REVENUE FUNDS TOTAL

$258,225

$264,554

FEDERAL EXPENDITURES FUND
All Other

2017-18
$1,322,550

2018-19
$1,322,550

FEDERAL EXPENDITURES FUND TOTAL

$1,322,550

$1,322,550

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$50,000

2018-19
$50,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$50,000

$50,000

FEDERAL EXPENDITURES FUND
All Other

2017-18
($1,312,550)

2018-19
($1,312,550)

FEDERAL EXPENDITURES FUND TOTAL

($1,312,550)

($1,312,550)

FEDERAL EXPENDITURES FUND
All Other

2017-18
$10,000

2018-19
$10,000

FEDERAL EXPENDITURES FUND TOTAL

$10,000

$10,000

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$50,000

2018-19
$50,000

Elections and Commissions 0693
Initiative: BASELINE BUDGET

Elections and Commissions 0693
Initiative: Reduces funding based on available resources.

ELECTIONS AND COMMISSIONS 0693
PROGRAM SUMMARY

Page 599 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS TOTAL

$50,000

$50,000

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$925,000

2018-19
$925,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$925,000

$925,000

Municipal Excise Tax Reimbursement Fund 0871
Initiative: BASELINE BUDGET

Municipal Excise Tax Reimbursement Fund 0871
Initiative: Provides funding in the Municipal Excise Tax Reimbursement Fund program
for reimbursements to municipalities based on current trends.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$175,000

2018-19
$175,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$175,000

$175,000

MUNICIPAL EXCISE TAX REIMBURSEMENT FUND 0871
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$1,100,000

2018-19
$1,100,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$1,100,000

$1,100,000

2017-18

2018-19

GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS

$6,340,455
$523,096
$1,714,781

$5,839,884
$523,096
$1,721,110

DEPARTMENT TOTAL - ALL FUNDS

$8,578,332

$8,084,090

SECRETARY OF STATE, DEPARTMENT OF
DEPARTMENT TOTALS

Sec. A-66. Appropriations and allocations. The following appropriations and
allocations are made.
ST. CROIX INTERNATIONAL WATERWAY COMMISSION

Page 600 - 128LR2175(57)-1

 St. Croix International Waterway Commission 0576
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$25,000

2018-19
$25,000

GENERAL FUND TOTAL

$25,000

$25,000

ST. CROIX INTERNATIONAL WATERWAY COMMISSION 0576
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$25,000

2018-19
$25,000

GENERAL FUND TOTAL

$25,000

$25,000

Sec. A-67. Appropriations and allocations. The following appropriations and
allocations are made.
STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND
FOR
Reserve Fund for State House Preservation and Maintenance 0975
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$800,000

2018-19
$800,000

GENERAL FUND TOTAL

$800,000

$800,000

RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE
0975
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$800,000

2018-19
$800,000

GENERAL FUND TOTAL

$800,000

$800,000

Sec. A-68. Appropriations and allocations. The following appropriations and
allocations are made.
TREASURER OF STATE, OFFICE OF

Page 601 - 128LR2175(57)-1

 Administration - Treasury 0022
Initiative: BASELINE BUDGET
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
16.000
$1,343,670
$776,277

2018-19
16.000
$1,383,185
$776,277

GENERAL FUND TOTAL

$2,119,947

$2,159,462

ABANDONED PROPERTY FUND
All Other

2017-18
$292,424

2018-19
$292,424

ABANDONED PROPERTY FUND TOTAL

$292,424

$292,424

Administration - Treasury 0022
Initiative: Provides funding for the modernization or replacement of the State's unclaimed
property application.
ABANDONED PROPERTY FUND
All Other

2017-18
$23,030

2018-19
$23,030

ABANDONED PROPERTY FUND TOTAL

$23,030

$23,030

GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
16.000
$1,343,670
$776,277

2018-19
16.000
$1,383,185
$776,277

GENERAL FUND TOTAL

$2,119,947

$2,159,462

ABANDONED PROPERTY FUND
All Other

2017-18
$315,454

2018-19
$315,454

ABANDONED PROPERTY FUND TOTAL

$315,454

$315,454

ADMINISTRATION - TREASURY 0022
PROGRAM SUMMARY

Debt Service - Treasury 0021

Page 602 - 128LR2175(57)-1

 Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$82,258,192

2018-19
$82,258,192

GENERAL FUND TOTAL

$82,258,192

$82,258,192

FEDERAL EXPENDITURES FUND ARRA
All Other

2017-18
$295,738

2018-19
$295,738

FEDERAL EXPENDITURES FUND ARRA TOTAL

$295,738

$295,738

Debt Service - Treasury 0021
Initiative: Adjusts funding levels for the Debt Service - Treasury program based upon the
current debt service schedule and anticipated issuance.
GENERAL FUND
All Other

2017-18
$11,096,167

2018-19
$24,491,014

GENERAL FUND TOTAL

$11,096,167

$24,491,014

DEBT SERVICE - TREASURY 0021
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
2018-19
$93,354,359 $106,749,206

GENERAL FUND TOTAL

$93,354,359 $106,749,206

FEDERAL EXPENDITURES FUND ARRA
All Other

2017-18
$295,738

2018-19
$295,738

FEDERAL EXPENDITURES FUND ARRA TOTAL

$295,738

$295,738

Disproportionate Tax Burden Fund 0472
Initiative: BASELINE BUDGET

Page 603 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$15,700,000

2018-19
$15,700,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$15,700,000

$15,700,000

Disproportionate Tax Burden Fund 0472
Initiative: Adjusts funding for municipal revenue sharing to bring allocations in line with
projected available resources.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$879,084

2018-19
$1,499,484

OTHER SPECIAL REVENUE FUNDS TOTAL

$879,084

$1,499,484

Disproportionate Tax Burden Fund 0472
Initiative: Adjusts funding to reflect revenue changes approved by the December 1, 2016
Revenue Forecasting Committee.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$5,600

2018-19
($112,400)

$5,600

($112,400)

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$16,584,684

2018-19
$17,087,084

OTHER SPECIAL REVENUE FUNDS TOTAL

$16,584,684

$17,087,084

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$17,607

2018-19
$17,607

OTHER SPECIAL REVENUE FUNDS TOTAL

$17,607

$17,607

OTHER SPECIAL REVENUE FUNDS TOTAL
DISPROPORTIONATE TAX BURDEN FUND 0472
PROGRAM SUMMARY

Passamaquoddy Sales Tax Fund 0915
Initiative: BASELINE BUDGET

PASSAMAQUODDY SALES TAX FUND 0915
PROGRAM SUMMARY

Page 604 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$17,607

2018-19
$17,607

OTHER SPECIAL REVENUE FUNDS TOTAL

$17,607

$17,607

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$46,800,000

2018-19
$46,800,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$46,800,000

$46,800,000

State - Municipal Revenue Sharing 0020
Initiative: BASELINE BUDGET

State - Municipal Revenue Sharing 0020
Initiative: Adjusts funding to reflect revenue changes approved by the December 1, 2016
Revenue Forecasting Committee.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$22,400

2018-19
($449,600)

OTHER SPECIAL REVENUE FUNDS TOTAL

$22,400

($449,600)

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$46,822,400

2018-19
$46,350,400

OTHER SPECIAL REVENUE FUNDS TOTAL

$46,822,400

$46,350,400

2017-18

2018-19

STATE - MUNICIPAL REVENUE SHARING 0020
PROGRAM SUMMARY

TREASURER OF STATE, OFFICE OF
DEPARTMENT TOTALS
GENERAL FUND
OTHER SPECIAL REVENUE FUNDS
FEDERAL EXPENDITURES FUND ARRA
ABANDONED PROPERTY FUND
DEPARTMENT TOTAL - ALL FUNDS

Page 605 - 128LR2175(57)-1

$95,474,306 $108,908,668
$63,424,691 $63,455,091
$295,738
$295,738
$315,454
$315,454
$159,510,189 $172,974,951

 Sec. A-69. Appropriations and allocations. The following appropriations and
allocations are made.
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
Casco Bay Estuary Project - University of Southern Maine 0983
Initiative: BASELINE BUDGET
GENERAL FUND
All Other

2017-18
$35,000

2018-19
$35,000

GENERAL FUND TOTAL

$35,000

$35,000

CASCO BAY ESTUARY PROJECT - UNIVERSITY OF SOUTHERN MAINE
0983
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$35,000

2018-19
$35,000

GENERAL FUND TOTAL

$35,000

$35,000

GENERAL FUND
All Other

2017-18
$3,267,950

2018-19
$3,267,950

GENERAL FUND TOTAL

$3,267,950

$3,267,950

Debt Service - University of Maine System 0902
Initiative: BASELINE BUDGET

DEBT SERVICE - UNIVERSITY OF MAINE SYSTEM 0902
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$3,267,950

2018-19
$3,267,950

GENERAL FUND TOTAL

$3,267,950

$3,267,950

Educational and General Activities - UMS 0031
Initiative: BASELINE BUDGET

Page 606 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
2018-19
$182,620,534 $182,620,534

GENERAL FUND TOTAL

$182,620,534 $182,620,534

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$600,000

2018-19
$600,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$600,000

$600,000

Educational and General Activities - UMS 0031
Initiative: Provides funding to continue to offset the impact of an in-state tuition increase.
Also provides funding for pest management and pesticide safety outreach and education
and for testing of ticks provided by the public and certain other laboratory operations at
the University of Maine Cooperative Extension's animal and plant disease and insect
control laboratory.
GENERAL FUND
All Other

2017-18
$5,800,000

2018-19
$5,800,000

GENERAL FUND TOTAL

$5,800,000

$5,800,000

Educational and General Activities - UMS 0031
Initiative: Provides funding for the continued support of early college programs.
GENERAL FUND
All Other

2017-18
$500,000

2018-19
$500,000

GENERAL FUND TOTAL

$500,000

$500,000

EDUCATIONAL AND GENERAL ACTIVITIES - UMS 0031
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
2018-19
$188,920,534 $188,920,534

GENERAL FUND TOTAL

$188,920,534 $188,920,534

Page 607 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$600,000

2018-19
$600,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$600,000

$600,000

GENERAL FUND
All Other

2017-18
$864,475

2018-19
$864,475

GENERAL FUND TOTAL

$864,475

$864,475

Maine Centers for Women, Work and Community Z169
Initiative: BASELINE BUDGET

Maine Centers for Women, Work and Community Z169
Initiative: Provides funding to cover increased personnel costs to deliver core workforce,
financial and microenterprise services in person and online.
GENERAL FUND
All Other

2017-18
$33,125

2018-19
$50,175

GENERAL FUND TOTAL

$33,125

$50,175

MAINE CENTERS FOR WOMEN, WORK AND COMMUNITY Z169
PROGRAM SUMMARY
GENERAL FUND
All Other

2017-18
$897,600

2018-19
$914,650

GENERAL FUND TOTAL

$897,600

$914,650

GENERAL FUND
All Other

2017-18
$17,350,000

2018-19
$17,350,000

GENERAL FUND TOTAL

$17,350,000

$17,350,000

Maine Economic Improvement Fund 0986
Initiative: BASELINE BUDGET

MAINE ECONOMIC IMPROVEMENT FUND 0986
PROGRAM SUMMARY

Page 608 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$17,350,000

2018-19
$17,350,000

GENERAL FUND TOTAL

$17,350,000

$17,350,000

2017-18
$500

2018-19
$500

$500

$500

UM Cooperative Extension - Pesticide Education Z059
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

UM COOPERATIVE EXTENSION - PESTICIDE EDUCATION Z059
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$500

2018-19
$500

$500

$500

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$135,000

2018-19
$135,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$135,000

$135,000

OTHER SPECIAL REVENUE FUNDS TOTAL
University of Maine Cooperative Extension Z172
Initiative: BASELINE BUDGET

UNIVERSITY OF MAINE COOPERATIVE EXTENSION Z172
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$135,000

2018-19
$135,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$135,000

$135,000

University of Maine Scholarship Fund Z011
Initiative: BASELINE BUDGET

Page 609 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$3,245,560

2018-19
$3,245,560

OTHER SPECIAL REVENUE FUNDS TOTAL

$3,245,560

$3,245,560

University of Maine Scholarship Fund Z011
Initiative: Provides funding to align allocations with dedicated revenue as projected by
the December 2016 Revenue Forecasting Committee report.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$119,989

2018-19
$152,894

OTHER SPECIAL REVENUE FUNDS TOTAL

$119,989

$152,894

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$3,365,549

2018-19
$3,398,454

OTHER SPECIAL REVENUE FUNDS TOTAL

$3,365,549

$3,398,454

2017-18

2018-19

UNIVERSITY OF MAINE SCHOLARSHIP FUND Z011
PROGRAM SUMMARY

UNIVERSITY OF MAINE SYSTEM, BOARD OF
TRUSTEES OF THE
DEPARTMENT TOTALS
GENERAL FUND
OTHER SPECIAL REVENUE FUNDS

$210,471,084 $210,488,134
$4,101,049
$4,133,954

DEPARTMENT TOTAL - ALL FUNDS

$214,572,133 $214,622,088

Sec. A-70. Appropriations and allocations. The following appropriations and
allocations are made.
WORKERS' COMPENSATION BOARD
Administration - Workers' Compensation Board 0183
Initiative: BASELINE BUDGET

Page 610 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
108.000
$9,405,318
$2,174,059

2018-19
108.000
$9,568,060
$2,174,059

$11,579,377

$11,742,119

Administration - Workers' Compensation Board 0183
Initiative: Provides funding to increase the hours of one Secretary Legal position from 70
hours to 80 hours biweekly.
OTHER SPECIAL REVENUE FUNDS
Personal Services
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
$7,595

2018-19
$7,982

$7,595

$7,982

Administration - Workers' Compensation Board 0183
Initiative: Provides funding for the approved reorganization of one Office Assistant II
position to an Office Associate II position.
OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
$6,213

2018-19
$6,490

$6,213

$6,490

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$244,410

2018-19
$280,591

OTHER SPECIAL REVENUE FUNDS TOTAL

$244,410

$280,591

OTHER SPECIAL REVENUE FUNDS TOTAL
Administration - Workers' Compensation Board 0183
Initiative: Provides funding for increases in operational expenses.

Administration - Workers' Compensation Board 0183
Initiative: Provides funding for the approved reorganization of one Office Assistant II
position to a Secretary position.
OTHER SPECIAL REVENUE FUNDS
Personal Services
OTHER SPECIAL REVENUE FUNDS TOTAL

Page 611 - 128LR2175(57)-1

2017-18
$3,730

2018-19
$5,295

$3,730

$5,295

 ADMINISTRATION - WORKERS' COMPENSATION BOARD 0183
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
108.000
$9,422,856
$2,418,469

2018-19
108.000
$9,587,827
$2,454,650

$11,841,325

$12,042,477

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$125,000

2018-19
$125,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$125,000

$125,000

OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$125,000

2018-19
$125,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$125,000

$125,000

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$10,000
$10,820

2018-19
$10,000
$10,820

OTHER SPECIAL REVENUE FUNDS TOTAL

$20,820

$20,820

OTHER SPECIAL REVENUE FUNDS TOTAL
Employment Rehabilitation Program 0195
Initiative: BASELINE BUDGET

EMPLOYMENT REHABILITATION PROGRAM 0195
PROGRAM SUMMARY

Workers' Compensation Board 0751
Initiative: BASELINE BUDGET

WORKERS' COMPENSATION BOARD 0751
PROGRAM SUMMARY

Page 612 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$10,000
$10,820

2018-19
$10,000
$10,820

OTHER SPECIAL REVENUE FUNDS TOTAL

$20,820

$20,820

WORKERS' COMPENSATION BOARD
DEPARTMENT TOTALS

2017-18

2018-19

OTHER SPECIAL REVENUE FUNDS

$11,987,145

$12,188,297

DEPARTMENT TOTAL - ALL FUNDS

$11,987,145

$12,188,297

Sec. A-71. This section left blank intentionally.
Sec. A-72. Appropriations and allocations. The following appropriations and
allocations are made.
TECHNOLOGY SERVICES, DEPARTMENT OF
Statewide Radio Network System Z243
Initiative: Transfers All Other funding from the Department of Administrative and
Financial Services, Statewide Radio Network System program to the Department of
Technology Services, Statewide Radio Network System program.
GENERAL FUND
All Other

2017-18
$6,699,151

2018-19
$6,699,151

GENERAL FUND TOTAL

$6,699,151

$6,699,151

Statewide Radio Network System Z243
Initiative: Establishes baseline allocation, expenditures and dedicated revenue for the
Statewide Radio and Network System Reserve Fund.
STATEWIDE RADIO AND NETWORK SYSTEM
RESERVE FUND
All Other
STATEWIDE RADIO AND NETWORK SYSTEM
RESERVE FUND TOTAL
STATEWIDE RADIO NETWORK SYSTEM Z243
PROGRAM SUMMARY

Page 613 - 128LR2175(57)-1

2017-18

2018-19

$5,000

$5,000

$5,000

$5,000

 GENERAL FUND
All Other

2017-18
$6,699,151

2018-19
$6,699,151

GENERAL FUND TOTAL

$6,699,151

$6,699,151

2017-18

2018-19

$5,000

$5,000

$5,000

$5,000

STATEWIDE RADIO AND NETWORK SYSTEM
RESERVE FUND
All Other
STATEWIDE RADIO AND NETWORK SYSTEM
RESERVE FUND TOTAL
Technology Services Z242

Initiative: Reorganizes one Chief Information Officer position to a Commissioner,
Department of Technology Services position to align the classification with the duties of
the position.
OFFICE OF INFORMATION SERVICES FUND
Personal Services
OFFICE OF INFORMATION SERVICES FUND
TOTAL

2017-18
$3,124

2018-19
$3,129

$3,124

$3,129

Technology Services Z242
Initiative: Transfers and reallocates the cost of one Public Service Manager II position,
one GIS Coordinator position and 2 Senior Programmer Analyst positions and associated
All Other costs from 100% Office of Information Services Fund to 100% General Fund
and reallocates the cost of one Public Service Manager II position from 100% Office of
Information Services Fund to 85% Other Special Revenue Funds and 15% General Fund
within the same program to provide funding for Maine's Geographic Information Services
and GeoLibrary.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

Page 614 - 128LR2175(57)-1

2017-18
4.000
$442,039
$631,403

2018-19
4.000
$447,750
$631,403

$1,073,442

$1,079,153

 OFFICE OF INFORMATION SERVICES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(4.000)
($442,039)

2018-19
(4.000)
($447,750)

OFFICE OF INFORMATION SERVICES FUND
TOTAL

($442,039)

($447,750)

Technology Services Z242
Initiative: Provides funding for annual principal and interest payments on funds borrowed
in support of state technology infrastructure improvements and system purchases and
enhancements.
GENERAL FUND
All Other

2017-18
$220,000

2018-19
$4,700,000

GENERAL FUND TOTAL

$220,000

$4,700,000

Technology Services Z242
Initiative: Transfers positions and All Other funding from the Federal Expenditures Fund,
Other Special Revenue Funds and the Office of Information Services Fund in the
Department of Administrative and Financial Services, Information Services program to
the Federal Expenditures Fund, Other Special Revenue Funds and the Office of
Information Services Fund in the new Department of Technology Services, Technology
Services program. Position detail is on file in the Bureau of the Budget.
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES 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

Page 615 - 128LR2175(57)-1

2017-18
$500

2018-19
$500

$500

$500

2017-18
$500

2018-19
$500

$500

$500

2017-18
475.000
$47,736,567
$7,535,440

2018-19
475.000
$48,801,411
$7,535,440

 OFFICE OF INFORMATION SERVICES FUND
TOTAL

$55,272,007

$56,336,851

2017-18
4.000
$442,039
$851,403

2018-19
4.000
$447,750
$5,331,403

$1,293,442

$5,779,153

2017-18
$500

2018-19
$500

$500

$500

2017-18
$500

2018-19
$500

$500

$500

OFFICE OF INFORMATION SERVICES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
471.000
$47,297,652
$7,535,440

2018-19
471.000
$48,356,790
$7,535,440

OFFICE OF INFORMATION SERVICES FUND
TOTAL

$54,833,092

$55,892,230

2017-18

2018-19

$7,992,593
$500
$500
$54,833,092

$12,478,304
$500
$500
$55,892,230

TECHNOLOGY SERVICES Z242
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

TECHNOLOGY SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS
GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS
OFFICE OF INFORMATION SERVICES FUND

Page 616 - 128LR2175(57)-1

 STATEWIDE RADIO AND NETWORK
SYSTEM RESERVE FUND
DEPARTMENT TOTAL - ALL FUNDS

$5,000

$5,000

$62,831,685

$68,376,534

PART B
Sec. B-1. Appropriations and allocations. The following appropriations and
allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Workers' Compensation Management Fund Program 0802
Initiative: RECLASSIFICATIONS
WORKERS' COMPENSATION MANAGEMENT
FUND
Personal Services
All Other
WORKERS' COMPENSATION MANAGEMENT
FUND TOTAL

ADMINISTRATIVE AND FINANCIAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS
WORKERS' COMPENSATION
MANAGEMENT FUND
DEPARTMENT TOTAL - ALL FUNDS

2017-18

2018-19

$1,481
($1,481)

$1,484
($1,484)

$0

$0

2017-18

2018-19

$0

$0

$0

$0

AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF
Boating Facilities Fund Z226
Initiative: RECLASSIFICATIONS
OTHER SPECIAL REVENUE FUNDS
Personal Services
OTHER SPECIAL REVENUE FUNDS TOTAL
Certified Seed Fund 0787

Page 617 - 128LR2175(57)-1

2017-18
$7,527

2018-19
$7,539

$7,527

$7,539

 Initiative: RECLASSIFICATIONS
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$24,604
($24,604)

2018-19
$24,763
($24,763)

$0

$0

OTHER SPECIAL REVENUE FUNDS
Personal Services

2017-18
$11,450

2018-19
$18,044

OTHER SPECIAL REVENUE FUNDS TOTAL

$11,450

$18,044

2017-18
$6,243
($6,243)

2018-19
$8,580
($8,580)

$0

$0

2017-18
$5,722

2018-19
$5,965

$5,722

$5,965

AGRICULTURE, CONSERVATION AND
FORESTRY, DEPARTMENT OF
DEPARTMENT TOTALS

2017-18

2018-19

GENERAL FUND
OTHER SPECIAL REVENUE FUNDS

$0
$24,699

$0
$31,548

DEPARTMENT TOTAL - ALL FUNDS

$24,699

$31,548

OTHER SPECIAL REVENUE FUNDS TOTAL
Off-Road Recreational Vehicles Program Z224
Initiative: RECLASSIFICATIONS

Parks - General Operations Z221
Initiative: RECLASSIFICATIONS
GENERAL FUND
Personal Services
All Other
GENERAL FUND TOTAL
Pesticides Control - Board of 0287
Initiative: RECLASSIFICATIONS
OTHER SPECIAL REVENUE FUNDS
Personal Services
OTHER SPECIAL REVENUE FUNDS TOTAL

Page 618 - 128LR2175(57)-1

 AUDITOR, OFFICE OF THE STATE
Audit - Unorganized Territory 0075
Initiative: RECLASSIFICATIONS
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$4,330
$151

2018-19
$4,336
$152

$4,481

$4,488

2017-18

2018-19

OTHER SPECIAL REVENUE FUNDS

$4,481

$4,488

DEPARTMENT TOTAL - ALL FUNDS

$4,481

$4,488

OTHER SPECIAL REVENUE FUNDS TOTAL

AUDITOR, OFFICE OF THE STATE
DEPARTMENT TOTALS

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT
OF
Military Training and Operations 0108
Initiative: RECLASSIFICATIONS
GENERAL FUND
Personal Services
All Other
GENERAL FUND TOTAL

FEDERAL EXPENDITURES FUND
Personal Services
FEDERAL EXPENDITURES FUND TOTAL

Page 619 - 128LR2175(57)-1

2017-18
$15,931
($15,931)

2018-19
$16,036
($16,036)

$0

$0

2017-18
$7,903

2018-19
$8,324

$7,903

$8,324

 DEFENSE, VETERANS AND EMERGENCY
MANAGEMENT, DEPARTMENT OF
DEPARTMENT TOTALS

2017-18

2018-19

GENERAL FUND
FEDERAL EXPENDITURES FUND

$0
$7,903

$0
$8,324

DEPARTMENT TOTAL - ALL FUNDS

$7,903

$8,324

2017-18
$4,554
($4,554)

2018-19
$4,587
($4,587)

$0

$0

2017-18
$22,413
($22,413)

2018-19
$26,739
($26,739)

$0

$0

2017-18
$7,100
($7,100)

2018-19
$7,110
($7,110)

$0

$0

EDUCATION, DEPARTMENT OF
General Purpose Aid for Local Schools 0308
Initiative: RECLASSIFICATIONS
GENERAL FUND
Personal Services
All Other
GENERAL FUND TOTAL
Leadership Team Z077
Initiative: RECLASSIFICATIONS
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Learning Systems Team Z081
Initiative: RECLASSIFICATIONS
FEDERAL EXPENDITURES FUND
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL

Page 620 - 128LR2175(57)-1

 EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS

2017-18

2018-19

GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS

$0
$0
$0

$0
$0
$0

DEPARTMENT TOTAL - ALL FUNDS

$0

$0

2017-18
$5,930
$215

2018-19
$5,940
$215

$6,145

$6,155

FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$11,745
$426

2018-19
$12,012
$435

FEDERAL EXPENDITURES FUND TOTAL

$12,171

$12,447

2017-18
$6,145
($6,145)

2018-19
$6,670
($6,670)

$0

$0

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Maine Environmental Protection Fund 0421
Initiative: RECLASSIFICATIONS
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL
Performance Partnership Grant 0851
Initiative: RECLASSIFICATIONS

Remediation and Waste Management 0247
Initiative: RECLASSIFICATIONS
GENERAL FUND
Personal Services
All Other
GENERAL FUND TOTAL

Page 621 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$6,449
$234

2018-19
$6,459
$234

$6,683

$6,693

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$11,038
$400

2018-19
$11,414
$414

OTHER SPECIAL REVENUE FUNDS TOTAL

$11,438

$11,828

2017-18
$2,332
($2,332)

2018-19
$2,442
($2,442)

$0

$0

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$9,742
$353

2018-19
$9,758
$354

OTHER SPECIAL REVENUE FUNDS TOTAL

$10,095

$10,112

ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
DEPARTMENT TOTALS

2017-18

2018-19

GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS

$0
$18,854
$27,678

$0
$19,140
$28,095

DEPARTMENT TOTAL - ALL FUNDS

$46,532

$47,235

FEDERAL EXPENDITURES FUND TOTAL

Water Quality 0248
Initiative: RECLASSIFICATIONS
GENERAL FUND
Personal Services
All Other
GENERAL FUND TOTAL

LABOR, DEPARTMENT OF
Regulation and Enforcement 0159
Initiative: RECLASSIFICATIONS

Page 622 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
$7,706
($7,706)

2018-19
$2,939
($2,939)

$0

$0

2017-18
$7,706
($7,706)

2018-19
$2,938
($2,938)

$0

$0

2017-18

2018-19

FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS

$0
$0

$0
$0

DEPARTMENT TOTAL - ALL FUNDS

$0

$0

FEDERAL EXPENDITURES FUND TOTAL
Safety Education and Training Programs 0161
Initiative: RECLASSIFICATIONS
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

LABOR, DEPARTMENT OF
DEPARTMENT TOTALS

PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Office of Securities 0943
Initiative: RECLASSIFICATIONS
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$6,422
$104

2018-19
$6,431
$108

$6,526

$6,539

2017-18

2018-19

OTHER SPECIAL REVENUE FUNDS

$6,526

$6,539

DEPARTMENT TOTAL - ALL FUNDS

$6,526

$6,539

OTHER SPECIAL REVENUE FUNDS TOTAL

PROFESSIONAL AND FINANCIAL
REGULATION, DEPARTMENT OF
DEPARTMENT TOTALS

Page 623 - 128LR2175(57)-1

 PUBLIC SAFETY, DEPARTMENT OF
Emergency Medical Services 0485
Initiative: RECLASSIFICATIONS
GENERAL FUND
Personal Services
All Other

2017-18
$11,961
($11,961)

Page 624 - 128LR2175(57)-1

2018-19
$13,089
($13,089)

 GENERAL FUND TOTAL

$0

$0

2017-18
$4,832
($4,832)

2018-19
$7,752
($7,752)

$0

$0

2017-18
$4,903
$88

2018-19
$5,075
$91

$4,991

$5,166

OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

2017-18
$12,263
$220

2018-19
$12,283
$220

OTHER SPECIAL REVENUE FUNDS TOTAL

$12,483

$12,503

PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS

2017-18

2018-19

GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS

$0
$4,991
$12,483

$0
$5,166
$12,503

DEPARTMENT TOTAL - ALL FUNDS

$17,474

$17,669

FEDERAL EXPENDITURES FUND
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL
State Police 0291
Initiative: RECLASSIFICATIONS
FEDERAL EXPENDITURES FUND
Personal Services
All Other
FEDERAL EXPENDITURES FUND TOTAL

TECHNOLOGY SERVICES, DEPARTMENT OF
Technology Services Z242
Initiative: RECLASSIFICATIONS

Page 625 - 128LR2175(57)-1

 OFFICE OF INFORMATION SERVICES FUND
Personal Services
All Other

2017-18
$64,170
($64,170)

2018-19
$70,298
($70,298)

$0

$0

2017-18

2018-19

$0

$0

$0

$0

2017-18

2018-19

$0
$31,748
$75,867
$0
$0

$0
$32,630
$83,173
$0
$0

$107,615

$115,803

OFFICE OF INFORMATION SERVICES FUND
TOTAL

TECHNOLOGY SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS
OFFICE OF INFORMATION SERVICES FUND
DEPARTMENT TOTAL - ALL FUNDS

SECTION TOTALS
GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS
OFFICE OF INFORMATION SERVICES FUND
WORKERS' COMPENSATION
MANAGEMENT FUND
SECTION TOTAL - ALL FUNDS
PART C

Sec. C-1. 8 MRSA §1036, sub-§2-A, ¶A, as enacted by IB 2009, c. 2, §45, is
amended to read:
A. Twenty-five percent of the net slot machine income must be forwarded directly
by the board to the Treasurer of State, who shall credit the money to the Department
of Education, to be used to supplement and not to supplant funding for essential
programs and services for kindergarten to grade 12 under Title 20-A, chapter 606-B;

Sec. C-2. 8 MRSA §1036, sub-§2-B, ¶A, as enacted by IB 2009, c. 2, §46, is
amended to read:
A. Ten percent of the net table game income must be forwarded directly by the board
to the Treasurer of State, who shall credit the money to the Department of Education,
to be used to supplement and not to supplant funding for essential programs and
services for kindergarten to grade 12 under Title 20-A, chapter 606-B;

Sec. C-3. 20-A MRSA §1051, sub-§6, ¶D is enacted to read:

Page 626 - 128LR2175(57)-1

 D. A group of school administrative units that has an interlocal agreement pursuant
to Title 30-A, chapter 115 to establish a school management and leadership center to
jointly purchase the services of a superintendent may elect the superintendent in the
manner prescribed in the interlocal agreement.

Sec. C-4. 20-A MRSA §1485, sub-§1-A is enacted to read:
1-A. Instructional expenditures transition; annual targets. Each school
administrative unit shall meet the annual targets for the direct instruction percentage share
of total General Fund expenditures as follows:
A. For fiscal year 2018-19, the target is 61%;
B. For fiscal year 2019-20, the target is 63%;
C. For fiscal year 2020-21, the target is 65%;
D. For fiscal year 2021-22, the target is 67%; and
E. For fiscal year 2022-23 and succeeding years, the target is 70%.
For the purposes of this subsection, "direct instruction" means those expenditures in
subsection 1, paragraph A for regular instruction, special education instruction, career and
technical education instruction and other instruction including summer school instruction
and extracurricular instruction as defined in the State's accounting handbook for local
school systems.

Sec. C-5. 20-A MRSA §4271, sub-§3, as enacted by PL 2013, c. 581, §3, is
amended to read:
3. Grant funds. Beginning with the 2015-2016 school year and for each subsequent
school year, the commissioner may provide start-up funding to qualified school
administrative units to operate public preschool programs for children 4 years of age.
Grants provided for allowable costs for approved public preschool programs must be
provided from state, federal or private funds appropriated, allocated or authorized by the
Legislature for that purpose and must include $4,000,000 annually in revenues distributed
from general purpose aid for local schools that the department receives from casino slot
machines or casino table games pursuant to section 15671, subsection 5-A. Any balance
of funds appropriated, allocated or authorized by the Legislature remaining at the end of a
fiscal year do not lapse and are carried forward to the next fiscal year to carry out the
purposes of this subchapter.

Sec. C-6. 20-A MRSA §4271, sub-§3-A is enacted to read:
3-A. Phase-in procedures for new or newly expanded public preschool
programs. Beginning July 1, 2018, for new or newly expanded public preschool
programs, the commissioner shall make a preliminary calculation of total allocation
pursuant to section 15674 based on the following:
A. Estimated public preschool program student counts not to exceed the school unit's
most recent kindergarten enrollment;
B. Estimated rates and weights based on statewide averages; and

Page 627 - 128LR2175(57)-1

 C. The preliminary calculation of total allocation, which must be replaced with
actual student data once students have been enrolled for the new school year. The
new or newly expanded public preschool programs shall enroll new students no later
than August 1st in a student information system maintained by the department.

Sec. C-7. 20-A MRSA §4722-A, sub-§4, as amended by PL 2015, c. 489, §2, is
repealed.

Sec. C-8. 20-A MRSA §4775, as amended by PL 2013, c. 368, Pt. C, §2, is
further amended to read:
§4775. Payment; appropriations
The Until the 2018-2019 school year, the department shall pay 50% of the in-state
tuition for the first 6 credit hours taken each semester by a student at an eligible
institution and up to 12 credit hours per academic year. The eligible institution may not
make any additional tuition charges for the course but may impose fees and charges,
other than tuition, that are ordinarily imposed on students not covered by this chapter.
Funds appropriated to the department to carry out the purposes of this chapter must be in
addition to the customary and ongoing amounts appropriated for general purpose aid for
local schools.
Beginning with the 2018-2019 school year, the department shall reimburse each
eligible institution the cost of in-state tuition up to the maximum rate, calculated as
follows: 50% of the average in-state tuition rate for the highest and lowest in-state tuition
rates established by the University of Maine System for eligible institutions within the
system for the first 6 credit hours taken each semester by a student at an eligible
institution and up to 12 credit hours per academic year. The eligible institution may not
make any additional tuition charges for the course but may impose fees and charges,
other than tuition, that are ordinarily imposed on students not covered by this chapter.
Funds appropriated to the department to carry out the purposes of this chapter must be in
addition to the customary and ongoing amounts appropriated for general purpose aid for
local schools.

Sec. C-9. 20-A MRSA §6051, sub-§1, ¶J, as amended by PL 2013, c. 167, Pt.
A, §4, is further amended to read:
J. A determination of whether the school administrative unit has complied with the
applicable provisions of the unexpended balances requirements established under
section 15004; and

Sec. C-10. 20-A MRSA §6051, sub-§1, ¶K, as enacted by PL 2013, c. 167, Pt.
A, §5, is amended to read:
K. A schedule of expenditures of federal awards.; and

Sec. C-11. 20-A MRSA §6051, sub-§1, ¶L is enacted to read:
L. Beginning July 1, 2017, a determination of whether the school administrative unit
has complied with section 15675, subsection 2.

Page 628 - 128LR2175(57)-1

 Sec. C-12. 20-A MRSA §6955 is enacted to read:
§6955. Repeal
This chapter is repealed July 1, 2019.

Sec. C-13. 20-A MRSA §8232, sub-§2, as enacted by PL 2015, c. 363, §4, is
amended to read:
2. Tuition; room and board; funding. Students from this State may attend the
school free of tuition charges. Additional funding for students from this State may be
provided within amounts appropriated for that purpose as follows.
A. The amount must be paid in 4 equal quarterly payments during the year of
attendance. The first payment must be made by July 31st. The amount of tuition and
other costs paid for all students is limited to the amount appropriated for this purpose.
State funding for the school must be provided using the method established for public
charter schools that are authorized by the commission in accordance with the funding
provisions established in section 2413-A and section 15683-B. To be eligible for
state funding under this paragraph, a student must have resided in Maine with a
parent, other relative or guardian for at least 6 months immediately preceding
application to the school.
B. Except as otherwise provided in this paragraph, effective July 1, 2018, the student
or the student's parent or guardian shall pay to the school the cost of room and board
for the school year. In the case of financial need, the State shall pay to the school the
difference between the cost of room and board and the student's or the student's
family's ability to pay that cost. The board of trustees shall establish rules governing
the determination of financial need and the cost and schedule of payment of room and
board under this paragraph. The determination of financial need must be based on a
nationally recognized public or private school financial needs assessment system. A
student may use scholarship funds in place of payment for all or part of the cost of
room and board and any other fees or expenses incurred as a result of that student's
enrollment at the school.

Sec. C-14. 20-A MRSA §15671, first ¶, as enacted by PL 2001, c. 660, §1, is
amended to read:
Essential programs and services are those educational resources that are identified in
this chapter necessary to ensure the opportunity for all students to meet the standards in
the 8 content standard subject areas and goals of the system of learning results established
in chapter 222. In order to achieve this system of learning results, school funding based
on essential programs and services must be available in all schools on an equitable basis.
Essential programs and services utilize resources including federal funds that are
currently provided or could be adapted to implement a system of learning results, as well
as additional resources including federal funds that are also needed to ensure that these
programs and services are available to all students. These essential programs and
services must provide the basis for the system of school funding no later than 2007-08.
School funding must be adequate to fully provide for all of the staffing and other material
resource needs of the essential programs and services identified by the Legislature.

Page 629 - 128LR2175(57)-1

 Sec. C-15. 20-A MRSA §15671, sub-§1, as amended by PL 2015, c. 267, Pt. L,
§10, is further amended to read:
1. State and local partnership. The State and each local school administrative unit
are jointly responsible for contributing to the cost of the components of essential
programs and services described in this chapter. Except as otherwise provided in this
subsection, for each fiscal year, the total cost of the components of essential programs
and services may not exceed the prior fiscal year's costs multiplied by one plus the
average personal income growth rate as defined in Title 5, section 1665, subsection 1.
The Legislature, by an affirmative vote of each House, may exceed the limitations on
increases in the total cost of the components of essential programs and services provided
in this subsection, as long as that vote is taken upon legislation stating that it is the
Legislature's intent to override the limitation for that fiscal year. The state contribution to
the cost of the components of essential programs and services, exclusive of federal funds
that are provided and accounted for in the cost of the components of essential programs
and services, must be made in accordance with this subsection:
A. The level of the state share of funding attributable to the cost of the components
of essential programs and services must be at least 50% of eligible state and local
General Fund education costs statewide, no later than fiscal year 2006-07; and
B. By fiscal year 2008-09 the state share of the total cost of funding public education
from kindergarten to grade 12, as described by essential programs and services, must
be 55%. Beginning in fiscal year 2005-06 and in each fiscal year until fiscal year
2008-09, the state share of essential programs and services described costs must
increase toward the 55% level required in fiscal year 2008-09.
Beginning in fiscal year 2005-06 and in each fiscal year thereafter, the commissioner
shall use the funding level determined in accordance with this section as the basis for a
recommended funding level for the state share of the cost of the components of essential
programs and services.

Sec. C-16. 20-A MRSA §15671, sub-§5-A, as amended by PL 2015, c. 267, Pt.
C, §5, is further amended to read:
5-A. Funds from casino slot machines or table games. Revenues received by the
department from casino slot machines or casino table games pursuant to Title 8, section
1036, subsection 2-A, paragraph A or Title 8, section 1036, subsection 2-B, paragraph A
must be distributed until the end of fiscal year 2014-15 as general purpose aid for local
schools, and each school administrative unit shall make its own determination as to how
to allocate these resources. Beginning in fiscal year 2017-18, $4,000,000 in revenues
must be distributed by the department to provide start-up funds for approved public
preschool programs for children 4 years of age in accordance with chapter 203,
subchapter 3. Neither the Governor nor the Legislature may divert the revenues payable
to the department to any other fund or for any other use. Any proposal to enact or amend
a law to allow distribution of the revenues paid to the department from casino slot
machines or casino table games for another purpose must be submitted to the Legislative
Council and to the joint standing committee of the Legislature having jurisdiction over
education matters at least 30 days prior to any vote or public hearing on the proposal.

Page 630 - 128LR2175(57)-1

 Sec. C-17. 20-A MRSA §15671, sub-§6, as amended by PL 2005, c. 519, Pt.
LL, §1, is further amended to read:
6. Targeted funds. Funds for technology, implementation of a standards-based
system and the costs of additional investments in educating children in kindergarten to
grade 2 as described in section 15681 must be provided as targeted allocations. School
administrative units shall submit a plan for the use of these funds and receive funding
based on approval of the plan by the commissioner. State funds for extended learning
provided above the basic economically disadvantaged student adjustment in section
15675, subsection 2 must also be provided as targeted allocations and restricted to
approved programs that benefit economically disadvantaged students.

Sec. C-18. 20-A MRSA §15671, sub-§7, ¶A, as amended by PL 2013, c. 368,
Pt. C, §6, is further amended to read:
A. The base total calculated pursuant to section 15683, subsection 2 is subject to the
following annual targets.
(1) For fiscal year 2005-06, the target is 84%.
(2) For fiscal year 2006-07, the target is 90%.
(3) For fiscal year 2007-08, the target is 95%.
(4) For fiscal year 2008-09, the target is 97%.
(5) For fiscal year 2009-10, the target is 97%.
(6) For fiscal year 2010-11, the target is 97%.
(7) For fiscal year 2011-12, the target is 97%.
(8) For fiscal year 2012-13, the target is 97%.
(9) For fiscal year years 2013-14 and succeeding years, 2014-15, 2015-16, 201617 and 2017-18, the target is 97%.
(10) For fiscal year 2018-19 and succeeding years, the target is 100%.

Sec. C-19. 20-A MRSA §15671, sub-§7, ¶B, as amended by PL 2015, c. 389,
Pt. C, §3 and c. 481, Pt. D, §1, is further amended to read:
B. The annual targets for the state share percentage of the statewide adjusted total
cost of the components of essential programs and services are as follows.
(1) For fiscal year 2005-06, the target is 52.6%.
(2) For fiscal year 2006-07, the target is 53.86%.
(3) For fiscal year 2007-08, the target is 53.51%.
(4) For fiscal year 2008-09, the target is 52.52%.
(5) For fiscal year 2009-10, the target is 48.93%.
(6) For fiscal year 2010-11, the target is 45.84%.
(7) For fiscal year 2011-12, the target is 46.02%.

Page 631 - 128LR2175(57)-1

 (8) For fiscal year 2012-13, the target is 45.87%.
(9) For fiscal year 2013-14, the target is 47.29%.
(10) For fiscal year 2014-15, the target is 46.80%.
(11) For fiscal year 2015-16, the target is 47.54%.
(12) For fiscal year 2016-17, the target is 48.14%.
(13) For fiscal year 2017-18, the target is 49.14%.
(14) For fiscal year 2018-19, the target is 50.14%.

Sec. C-20. 20-A MRSA §15671, sub-§7, ¶C, as amended by PL 2015, c. 389,
Pt. C, §4 and c. 481, Pt. D, §2, is further amended to read:
C. Beginning in fiscal year 2011-12, the annual targets for the state share percentage
of the total cost of funding public education from kindergarten to grade 12 including
the cost of the components of essential programs and services plus the state
contributions to teacher retirement the unfunded actuarial liabilities of the Maine
Public Employees Retirement System that are attributable to teachers, retired
teachers' health insurance and retired teachers' life insurance are as follows.
(1) For fiscal year 2011-12, the target is 49.47%.
(2) For fiscal year 2012-13, the target is 49.35%.
(3) For fiscal year 2013-14, the target is 50.44%.
(4) For fiscal year 2014-15, the target is 50.13%.
(5) For fiscal year 2015-16, the target is 50.08%.
(6) For fiscal year 2016-17, the target is 50.82%.
(7) For fiscal year 2017-18 and succeeding years, the target is 55% 52.02%.
(8) For fiscal year 2018-19, the target is 53.02%.

Sec. C-21. 20-A MRSA §15671-A, sub-§1, ¶C, as enacted by PL 2005, c. 2, Pt.
D, §35 and affected by §§72 and 74 and c. 12, Pt. WW, §18, is amended to read:
C. "Statewide total local share" means the local share, calculated on a statewide
basis, of the statewide total cost of the components of essential programs and services
as adjusted, if at all, pursuant to section 15671, subsection 7 to reflect the application
of the transition targets to the base total component.

Sec. C-22. 20-A MRSA §15671-A, sub-§2, ¶A, as amended by PL 2005, c. 2,
Pt. D, §35 and affected by §§72 and 74 and c. 12, Pt. WW, §18, is further amended to
read:
A. The Based on the funding requirements established in section 15671, the
commissioner shall annually by February 1st notify each school administrative unit of
its local cost share expectation and tabulate that local cost share expectation, total
allocation and the projected state subsidy for each school administrative unit and post
those tabulations, itemized by school administrative unit, on the department's publicly

Page 632 - 128LR2175(57)-1

 accessible website. Each superintendent shall report to the municipal officers
whenever a school administrative unit is notified of the local cost share expectation or
a change made in the local cost share expectation resulting from an adjustment.

Sec. C-23. 20-A MRSA §15671-A, sub-§2, ¶B, as amended by PL 2015, c.
389, Pt. C, §5 and c. 481, Pt. D, §3, is further amended to read:
B. For property tax years beginning on or after April 1, 2005, the commissioner shall
calculate the full-value education mill rate that is required to raise the statewide total
local share. The full-value education mill rate is calculated for each fiscal year by
dividing the applicable statewide total local share by the applicable statewide
valuation. The full-value education mill rate must decline over the period from fiscal
year 2005-06 to fiscal year 2008-09 and may not exceed 9.0 mills in fiscal year 200506 and may not exceed 8.0 mills in fiscal year 2008-09. The full-value education mill
rate must be applied according to section 15688, subsection 3-A, paragraph A to
determine a municipality's local cost share expectation. Full-value education mill
rates must be derived according to the following schedule.
(1) For the 2005 property tax year, the full-value education mill rate is the
amount necessary to result in a 47.4% statewide total local share in fiscal year
2005-06.
(2) For the 2006 property tax year, the full-value education mill rate is the
amount necessary to result in a 46.14% statewide total local share in fiscal year
2006-07.
(3) For the 2007 property tax year, the full-value education mill rate is the
amount necessary to result in a 46.49% statewide total local share in fiscal year
2007-08.
(4) For the 2008 property tax year, the full-value education mill rate is the
amount necessary to result in a 47.48% statewide total local share in fiscal year
2008-09.
(4-A) For the 2009 property tax year, the full-value education mill rate is the
amount necessary to result in a 51.07% statewide total local share in fiscal year
2009-10.
(4-B) For the 2010 property tax year, the full-value education mill rate is the
amount necessary to result in a 54.16% statewide total local share in fiscal year
2010-11.
(4-C) For the 2011 property tax year, the full-value education mill rate is the
amount necessary to result in a 53.98% statewide total local share in fiscal year
2011-12.
(5) For the 2012 property tax year, the full-value education mill rate is the
amount necessary to result in a 54.13% statewide total local share in fiscal year
2012-13.
(6) For the 2013 property tax year, the full-value education mill rate is the
amount necessary to result in a 52.71% statewide total local share in fiscal year
2013-14.

Page 633 - 128LR2175(57)-1

 (7) For the 2014 property tax year, the full-value education mill rate is the
amount necessary to result in a 53.20% statewide total local share in fiscal year
2014-15.
(8) For the 2015 property tax year, the full-value education mill rate is the
amount necessary to result in a 52.46% statewide total local share in fiscal year
2015-16.
(9) For the 2016 property tax year, the full-value education mill rate is the
amount necessary to result in a 51.86% statewide total local share in fiscal year
2016-17.
(10) For the 2017 property tax year and subsequent tax years, the full-value
education mill rate is the amount necessary to result in a 45% 50.86% statewide
total local share in fiscal year 2017-18 and after.
(11) For the 2018 property tax year and subsequent tax years, the full-value
education mill rate is the amount necessary to result in a 45% statewide total
local share in fiscal year 2018-19 and after.

Sec. C-24. 20-A MRSA §15671-A, sub-§5, as amended by PL 2005, c. 519, Pt.
AAAA, §2, is further amended to read:
5. Exceeding maximum state and local spending target. If the sum of a school
administrative unit's required local contribution determined pursuant to section 15688,
subsection 3-A plus the state contribution as calculated pursuant to section 15688,
subsection 3-A, paragraph D, plus any state funds resulting from a transition adjustment
pursuant to section 15686, plus any additional local amount proposed to be raised
pursuant to section 15690, subsection 3 exceeds the school administrative unit's
maximum state and local spending target established pursuant to subsection 4, the
following provisions govern approval of that additional amount.
A. The article approving the additional amount must conform to the requirements of
section 15690, subsection 3, paragraph B. Notwithstanding section 1304, subsection
6; section 1701, subsection 7; Title 30-A, section 2528, subsection 5, or any other
provision of law, municipal charter provision or ordinance, voter approval of the
article, whether in town meeting, district meeting or other voting process established
by law, municipal charter or ordinance, including, but not limited to, any vote on the
article initiated by voter petition, must be by referendum or written ballot.
B. In a municipality where the responsibility for final adoption of the school budget
is vested by the municipal charter in a council, this paragraph applies, except that the
petition and referendum provisions apply only if the municipal charter does not
otherwise provide for or prohibit a petition and referendum process with respect to
the matters described in this paragraph.
(1) A majority of the entire membership of the school board or committee must
approve the additional amount in a regular budget meeting.
(2) An article approving the additional amount must conform to the requirements
of section 15690, subsection 3, paragraph B and be approved by a majority of the
entire membership of the council in a vote taken in accordance with section

Page 634 - 128LR2175(57)-1

 15690, subsection 5 or, if the council votes not to approve the article, by a
majority of voters voting in a referendum called pursuant to subparagraph (4).
(3) If an article is approved by the council pursuant to subparagraph (2), the
voters may petition for a referendum vote on the same article in accordance with
subparagraph (4). If a petition is filed in accordance with subparagraph (4), the
vote of the council is suspended pending the outcome of the referendum vote.
Upon approval of the article by a majority of the voters voting in that
referendum, the article takes effect. If the article is not approved by a majority of
the voters voting in that referendum, the article does not take effect. Subsequent
to the vote, the school committee or board may again propose an additional
amount, subject to the requirements of this section.
(4) If a written petition, signed by at least 10% of the number of voters voting in
the last gubernatorial election in the municipality, requesting a vote on the
additional amount is submitted to the municipal officers within 30 days of the
council's vote pursuant to subparagraph (2), the article voted on by the council
must be submitted to the legal voters in the next regular election or a special
election called for the purpose. The election must be held within 45 days of the
submission of the petition. The election must be called, advertised and conducted
according to the law relating to municipal elections, except that the registrar of
voters is not required to prepare or the clerk to post a new list of voters and
absentee ballots must be prepared and made available at least 14 days prior to the
date of the referendum. For the purpose of registration of voters, the registrar of
voters must be in session the secular day preceding the election. The voters shall
indicate by a cross or check mark placed against the word "Yes" or "No" their
opinion on the article. The results must be declared by the municipal officers and
entered upon the municipal records.

Sec. C-25. 20-A MRSA §15672, sub-§8, as enacted by PL 2003, c. 504, Pt. A,
§6, is amended to read:
8. Essential programs and services. "Essential programs and services" means
those educational resources that are identified in this chapter that enable all students to
meet the standards in the 8 content standard subject areas and goals of the system of
learning results established in chapter 222.

Sec. C-26. 20-A MRSA §15672, sub-§14-A is enacted to read:
14-A. Kindergarten. "Kindergarten" means kindergarten or a prekindergarten early
education program for students who are at least 4 years of age on October 15th of the
school year.

Sec. C-27. 20-A MRSA §15672, sub-§23, ¶¶B and C, as enacted by PL 2013,
c. 203, §1, are amended to read:
B. For fiscal year 2014-15, the average of the certified state valuations for the 2 most
recent years prior to the most recently certified state valuation; and

Page 635 - 128LR2175(57)-1

 C. For fiscal year years 2015-16 and each subsequent fiscal year, 2016-17 and 201718, the average of the certified state valuations for the 3 most recent years prior to the
most recently certified state valuation.; and

Sec. C-28. 20-A MRSA §15672, sub-§23, ¶D is enacted to read:
D. For fiscal year 2018-19 and each subsequent fiscal year, the average of the
certified state valuations for the 2 most recent years prior to the most recently
certified state valuation.

Sec. C-29. 20-A MRSA §15674, sub-§1, as amended by PL 2007, c. 667, §15, is
further amended to read:
1. Pupil counts used for determination of operating costs. In addition to the
additional weighted counts authorized under section 15675 and except as provided in
subsection 2, the pupil count used for operating costs in this Act is the sum of:
A. The average number of secondary school-age persons enrolled in an adult
education course counted during the most recent calendar year counted pursuant to
section 8605, subsection 2;
B. The average number of students in equivalent instruction programs during the
most recent calendar year, as reported pursuant to section 5021, subsection 8; and
C. The greater of Beginning in fiscal year 2018-19:
(1) The average of the 2 pupil counts for April 1st and October 1st of the 2 most
recent calendar year years prior to the year of funding, reported in accordance
with section 6004, including the counts of students enrolled in an alternative
education program made in accordance with section 5104-A; and.
(2) The average of the 6 pupil counts for April 1st and October 1st of the 3 most
recent calendar years prior to the year of funding, reported in accordance with
section 6004, including the counts of students enrolled in an alternative education
program and counted in accordance with section 5104-A.

Sec. C-30. 20-A MRSA §15675, sub-§2, as enacted by PL 2003, c. 504, Pt. A,
§6, is amended to read:
2. Economically disadvantaged students. For each economically disadvantaged
student, a school administrative unit receives an additional weight of .15. The number of
economically disadvantaged students for each unit is determined by multiplying the
number of resident pupils in the most recent calendar year by the most recent available
elementary free or reduced-price meals percentage. The elementary free or reduced-price
meals percentage may be applied to determine the number of economically disadvantaged
students in the unit's secondary grades. an eligible school administrative unit receives the
following additional weights:
A. An additional weight of .15. The number of economically disadvantaged students
for each school administrative unit is determined by multiplying the number of
resident pupils in the most recent calendar year by the most recent available
elementary free or reduced-price meals percentage. The elementary free or reduced-

Page 636 - 128LR2175(57)-1

 price meals percentage may be applied to determine the number of economically
disadvantaged students in the unit's secondary grades; and
B. An additional weight for approved extended learning programs that specifically
benefit economically disadvantaged students equal to .05. The commissioner shall
approve qualifying extended learning programs based on evidence-based research by
a statewide education policy research institute.
To be eligible to receive funds under this paragraph, a school administrative unit
must certify that any funds previously received under this section and any funds that
will be received are used in direct support of learning for economically disadvantaged
students through summer schools, extended learning programs, tutoring and other
evidence-based practices conforming to rules developed by the department and
informed by evidence from a statewide education policy research institute.

Sec. C-31. 20-A MRSA §15676, sub-§§1 and 2, as corrected by RR 2011, c. 2,
§19, are amended to read:
1. Teaching staff costs. The Beginning July 1, 2017, the salary and benefit costs for
school level teaching staff that are necessary to carry out this Act, calculated in
accordance with section 15678, and adjusted by the regional adjustment under section
15682 and reduced by the amount of funds received by the school administrative unit
during the most recent fiscal year under Title I of the federal Elementary and Secondary
Education Act of 1965, 20 United States Code, Section 6301 et seq.;
2. Other staff costs. The Beginning July 1, 2017, the salary and benefit costs for
school-level staff who are not teachers, but including substitute teachers, that are
necessary to carry out this Act, calculated in accordance with section 15679, and adjusted
by the regional adjustment under section 15682 and reduced by the amount of funds
received by the school administrative unit during the most recent fiscal year under Title I
of the federal Elementary and Secondary Education Act of 1965, 20 United States Code,
Section 6301 et seq.; and

Sec. C-32. 20-A MRSA §15678, sub-§2, as enacted by PL 2003, c. 504, Pt. A,
§6, is amended to read:
2. Ratios. In calculating the salary and benefit costs pursuant to this section, the
commissioner shall utilize the following student-to-teacher ratios.
A. For the elementary school level, the student-to-teacher ratio is 17:1.
B. For the middle school level, beginning July 1, 2017, the student-to-teacher ratio is
16:1 17:1.
C. For the high school level, beginning July 1, 2017, the student-to-teacher ratio is
15:1 16:1.
D. For the kindergarten level, beginning July 1, 2018, the student-to-teacher ratio is
15:1.

Sec. C-33. 20-A MRSA §15679, sub-§2, ¶¶A and B, as enacted by PL 2003, c.
504, Pt. A, §6, are amended to read:

Page 637 - 128LR2175(57)-1

 A. For the elementary school level and the middle school level:
(1) The Beginning July 1, 2017, the student-to-education technician ratio is 100:1
114:1 for the elementary school level and 312:1 for the middle school level;
(2) The student-to-guidance staff ratio is 350:1;
(3) The student-to-librarian ratio is 800:1;
(4) The student-to-media assistant ratio is 500:1;
(5) The student-to-health staff ratio is 800:1;
(6) The student-to-school administrative staff ratio is 305:1; and
(7) The student-to-clerical staff ratio is 200:1.
B. For the high school level:
(1) The Beginning July 1, 2017, the student-to-education technician ratio is 250:1
316:1;
(2) The student-to-guidance staff ratio is 250:1;
(3) The student-to-librarian ratio is 800:1;
(4) The student-to-media assistant ratio is 500:1;
(5) The student-to-health staff ratio is 800:1;
(6) The student-to-school administrative staff ratio is 315:1; and
(7) The student-to-clerical staff ratio is 200:1.

Sec. C-34. 20-A MRSA §15680, sub-§1, ¶A, as amended by PL 2007, c. 240,
Pt. XXXX, §25, is repealed.

Sec. C-35. 20-A MRSA §15680-A is enacted to read:
§15680-A. System administration allocation
Beginning in fiscal year 2017-18, the commissioner shall determine system
administration allocation in accordance with this section based on the number of
subsidizable students determined pursuant to section 15674.
1. Fiscal year 2017-18.
allocation is $135 per pupil.

For fiscal year 2017-18, the system administration

2. Fiscal year 2018-19. For fiscal year 2018-19, the system administration
allocation is $138 per pupil. Of this amount, $92 must be allocated to the school
administrative unit for system administration and $46 must be allocated as a targeted
amount to school administrative units that have established regionalized administrative
services pursuant to chapter 123.
3. Fiscal year 2019-20. For fiscal year 2019-20, the system administration
allocation is $141 per pupil. Of this amount, $47 must be allocated to the school
administrative unit for system administration and $94 must be allocated as a targeted

Page 638 - 128LR2175(57)-1

 amount to school administrative units that have established regionalized administrative
services pursuant to chapter 123.
4. Beginning in fiscal year 2020-21. Beginning in fiscal year 2020-21, the per-pupil
rate for the system administration allocation must be determined by the commissioner
based on a review by a statewide education policy research institute of the system
administration costs of high-performing, efficient school administrative units. Only
school administrative units that have established regionalized administrative services
pursuant to chapter 123 and school administrative units for which the percentage of
system administration expenditures of districts identified as high-performing, efficient
school administrative units by a statewide education policy research institute are eligible
for the system administration allocation.

Sec. C-36. 20-A MRSA §15681, sub-§6, as enacted by PL 2011, c. 635, Pt. A,
§5, is repealed.

Sec. C-37. 20-A MRSA §15681-A, sub-§2, as enacted by PL 2005, c. 2, Pt. D,
§44 and affected by §§72 and 74 and c. 12, Pt. WW, §18, is amended to read:
2. Special education costs. Beginning in fiscal year 2005-06, a A school
administrative unit receives an additional weight of at least 1.20 but not greater than 1.40
1.50 for each special education student identified on the annual December 1st child count
as required by the federal Individuals with Disabilities Education Act for the most recent
year, up to a maximum of 15% of the school administrative unit's resident pupils as
determined under section 15674, subsection 1, paragraph C, subparagraph (1). For those
school administrative units in which the annual December 1st child count for the most
recent year is less than 15% of the school administrative unit's resident pupils as
determined under section 15674, subsection 1, paragraph C, subparagraph (1), the special
education child count percentage may not increase more than 0.5% in any given year, up
to a maximum of 1.0% in any given 3-year period. For each special education student
above the 15% maximum, the unit receives an additional weight of .38. In addition, each
school administrative unit must receive additional funds allocations:
A. For lower staff-student ratios and expenditures for related services for school
administrative units with fewer than 20 special education students identified on the
annual December 1st child count as required by the federal Individuals with
Disabilities Education Act for the most recent year;
B. For high-cost in-district special education placements. Additional funds must be
allocated for each student estimated to cost 3 times the statewide special education
EPS per-pupil rate. The additional funds for each student must equal the amount by
which that student's estimated costs exceed 3 times the statewide special education
EPS per-pupil rate;
C. For high-cost out-of-district special education placements. Additional funds must
be allocated for each student estimated to cost 4 times the statewide special education
EPS per-pupil rate. The additional funds for each student must equal the amount by
which that student's estimated costs exceed 4 times the statewide special education
EPS per-pupil rate; and

Page 639 - 128LR2175(57)-1

 D. To Beginning July 1, 2018, to ensure the school administrative unit meets the
federal maintenance of effort requirement for receiving federal Individuals with
Disabilities Education Act funds. in accordance with recommendations of any
legislative task force established in the First Regular Session of the 128th Legislature
to identify special education cost drivers and innovative approaches to services; and
E. A separate allocation must be determined for high-cost out-of-district special
education placements in accordance with this paragraph.
(1) For private school placements, additional funds must be allocated for each
student estimated to cost 4 times the statewide special education EPS per-pupil
rate. The additional funds for each student must equal the amount by which that
student's estimated costs exceed 4 times the statewide special education EPS perpupil rate.
(2) For public school placements, additional funds must be allocated for each
student estimated to cost 3 times the statewide special education EPS per-pupil
rate. The additional funds for each student must equal the amount by which that
student's estimated costs exceed 3 times the statewide special education EPS perpupil rate.
(3) For public regional special education program placements, additional funds
must be allocated for each student estimated to cost 2 times the statewide special
education EPS per-pupil rate. The additional funds for each student must equal
the amount by which that student's estimated costs exceed 2 times the statewide
special education EPS per-pupil rate. Resident students for the fiscal agent of the
regional special education program are considered out-of-district placements for
purposes of this determination. The commissioner may expend and disburse
funds pursuant to section 15689, subsection 9 for direct contractual agreements to
provide legal services, facilitation services and other services to assist a school
administrative unit with planning and implementing a regional special education
program.
The commissioner shall develop an appeals procedure for calculated special education
costs for school administrative units;

Sec. C-38. 20-A MRSA §15681-A, sub-§2-A, as enacted by PL 2007, c. 240,
Pt. XXXX, §27, is repealed.

Sec. C-39. 20-A MRSA §15681-A, sub-§3-A, as enacted by PL 2007, c. 240,
Pt. XXXX, §28, is repealed.

Sec. C-40. 20-A MRSA §15681-A, sub-§4, as amended by PL 2015, c. 267, Pt.
C, §9, is further amended to read:
4. Career and technical education costs. Career and technical education costs in
the base year adjusted to the year prior to the allocation year. This subsection does not
apply to the 2017-18 2018-19 funding year and thereafter; and

Sec. C-41. 20-A MRSA §15683, sub-§1, ¶E, as amended by PL 2005, c. 2, Pt.
D, §47 and affected by §§72 and 74 and c. 12, Pt. WW, §18, is further amended to read:

Page 640 - 128LR2175(57)-1

 E. If the school administrative unit is eligible for targeted kindergarten to grade 2
funds pursuant to section 15681, subsection 1, the product of the EPS per-pupil rate
multiplied by the additional weight for kindergarten to grade 2 calculated pursuant to
section 15675, subsection 3; and

Sec. C-42. 20-A MRSA §15683, sub-§1, ¶E-1 is enacted to read:
E-1. If the school administrative unit is eligible for the targeted extended learning
weight pursuant to section 15675, the product of the EPS per-pupil rate multiplied by
the additional weight for extended learning calculated pursuant to section 15675,
subsection 2; and

Sec. C-43. 20-A MRSA §15686, as amended by PL 2005, c. 519, Pt. AAAA,
§11, is repealed.

Sec. C-44. 20-A MRSA §15686-A, as amended by PL 2015, c. 389, Pt. C, §6 and
c. 489, §8, is further amended to read:
§15686-A. Review of essential programs and services components
1. Components to be reviewed beginning in fiscal year 2017-18. Beginning in
fiscal year 2006-07 2017-18, and at least every 3 years thereafter, the commissioner,
using information provided by a statewide education policy research institute, shall
review the essential programs and services student-to-staff ratios, salary and benefits
matrices, transportation, small schools adjustments, labor markets and gifted and talented
components and components related to implementation of proficiency-based reporting
and graduation requirements under this chapter and shall submit to the joint standing
committee of the Legislature having jurisdiction over education matters any
recommended changes for legislative action.
2. Components to be reviewed beginning in fiscal year 2018-19. Beginning in
fiscal year 2007-08 2018-19, and at least every 3 years thereafter, the commissioner,
using information provided by a statewide education policy research institute, shall
review the essential programs and services career and technical education, special
education, specialized student populations, system administration and operations and
maintenance components under this chapter and shall submit to the joint standing
committee of the Legislature having jurisdiction over education matters any
recommended changes for legislative action.
3. Components to be reviewed beginning in fiscal year 2019-20. Beginning in
fiscal year 2008-09 2019-20, and at least every 3 years thereafter, the commissioner,
using information provided by a statewide education policy research institute, shall
review the essential programs and services professional development, student assessment,
technology, transportation, leadership support, cocurricular and extra-curricular activities,
supplies and equipment and, beginning in fiscal year 2016-17, charter school components
under this chapter and shall submit to the joint standing committee of the Legislature
having jurisdiction over education matters any recommended changes for legislative
action.

Page 641 - 128LR2175(57)-1

 4. Components to be reviewed beginning in fiscal year 2017-18. Beginning in
fiscal year 2017-18, and at least every 3 years thereafter, the commissioner, using
information provided by a statewide education policy research institute, shall review the
essential programs and services components under this chapter related to implementation
of proficiency-based reporting and graduation requirements and shall submit to the joint
standing committee of the Legislature having jurisdiction over education matters any
recommended legislative changes.
The commissioner may adjust the schedule by replacing one component in one year
with another component in another year if information on a specific component is needed
in an earlier time frame. This replacement may not result in a component's being
reviewed beyond a 4-year period. The commissioner may include a review of one or
more of the components from sections 15688-A, 15689 and 15689-A to the schedule in
addition to the components listed in this section.

Sec. C-45. 20-A MRSA §15688-A, sub-§1, as amended by PL 2015, c. 267, Pt.
C, §10, is further amended to read:
1. Career and technical education costs. Beginning in fiscal year 2017-18 201819, the allocation for career and technical education must be based upon a programdriven model that considers components for direct instruction, central administration,
supplies, operation and maintenance of plant, other student and staff support and
equipment. Monthly payments must be made directly to school administrative units with
career and technical education centers and directly to career and technical education
regions. If a school administrative unit with a career and technical education center or a
career and technical education region has any unexpended funds at the end of the fiscal
year, these funds must be carried forward for the purposes of career and technical
education.

Sec. C-46. 20-A MRSA §15688-A, sub-§3, as amended by PL 2015, c. 489, §9,
is repealed.

Sec. C-47. 20-A MRSA §15688-A, sub-§5, as enacted by PL 2015, c. 267, Pt.
C, §11, is amended to read:
5. School improvement and support. The commissioner may expend and disburse
funds to support school improvement activities to school administrative units whose
eligibility and priority is established pursuant to section 6214 in accordance with chapter
222.

Sec. C-48. 20-A MRSA §15688-A, sub-§7, as enacted by PL 2015, c. 267, Pt.
C, §11, is repealed.

Sec. C-49. 20-A MRSA §15689, sub-§1, ¶A, as amended by PL 2013, c. 1, Pt.
C, §4, is further amended to read:
A. The sum of the following calculations:
(1) Multiplying 5% of each school administrative unit's essential programs and
services per-pupil elementary rate by the average number of resident kindergarten

Page 642 - 128LR2175(57)-1

 to grade 8 pupils as determined under section 15674, subsection 1, paragraph C,
subparagraph (1); and
(2) Multiplying 5% of each school administrative unit's essential programs and
services per-pupil secondary rate by the average number of resident grade 9 to
grade 12 pupils as determined under section 15674, subsection 1, paragraph C,
subparagraph (1).; and
The 5% factor in subparagraphs (1) and (2) must be replaced by: 4% for the 2009-10
funding year including funds provided under Title XIV of the State Fiscal
Stabilization Fund of the American Recovery and Reinvestment Act of 2009; 3% for
the 2010-11 funding year including funds provided under Title XIV of the State
Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009;
3% for the 2011-12 funding year; and 3% for the 2012-13 funding year and
subsequent years; and

Sec. C-50. 20-A MRSA §15689, sub-§1, ¶B, as amended by PL 2015, c. 389,
Pt. C, §7, is further amended to read:
B. The school administrative unit's special education costs as calculated pursuant to
section 15681-A, subsection 2 multiplied by the following transition percentages:
(1) In fiscal year 2005-06, 84%;
(2) In fiscal year 2006-07, 84%;
(3) In fiscal year 2007-08, 84%;
(4) In fiscal year 2008-09, 45%;
(5) In fiscal year 2009-10, 40% including funds provided under Title XIV of the
State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act
of 2009;
(6) In fiscal year 2010-11, 35% including funds provided under Title XIV of the
State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act
of 2009;
(7) In fiscal year 2011-12, 30%;
(8) In fiscal year 2012-13, 30%;
(9) In fiscal year 2013-14, 35%;
(10) In fiscal year 2014-15, 30%;
(11) In fiscal year 2015-16, 30%;
(12) In fiscal year 2016-17, 30%;
(13) In fiscal year 2017-18, 35% 33%;
(14) In fiscal year 2018-19, 40%;
(15) In fiscal year 2019-20, 45%; and
(16) In fiscal year 2020-21 and succeeding years, 50%.

Page 643 - 128LR2175(57)-1

 Sec. C-51. 20-A MRSA §15689, sub-§11, ¶B, as amended by PL 2013, c. 1, Pt.
C, §5, is further amended to read:
B. The amount of the adjustment for economically disadvantaged students is the
difference, but not less than zero, between the state share of the total allocation under
this chapter and the amount computed as the school administrative unit's total
allocation for economically disadvantaged students, multiplied by the relevant
percentage in subsection 1, paragraph B. For the 2012-13 funding year, this
adjustment is reduced to 98% of the amount otherwise calculated under this
paragraph.

Sec. C-52. 20-A MRSA §15689, sub-§13, ¶A, as reallocated by RR 2011, c. 2,
§20, is amended to read:
A. Approval of bus refurbishing must be based on eligibility requirements
established by the commissioner, including, but not limited to, the age, mileage and
expected useful life of the bus. Bus refurbishing includes safety upgrades and may
include technology capability.

Sec. C-53. 20-A MRSA §15689, sub-§§14 and 15 are enacted to read:
14. MaineCare seed for school administrative units. The commissioner may
deduct from a school administrative unit's state subsidy and pay on behalf of the school
administrative unit allowable school-based costs that represent the school administrative
unit's portion of MaineCare payments. A transfer of payment by the department to the
Department of Health and Human Services must be made pursuant to a schedule agreed
upon by the Department of Health and Human Services and the department and in a
manner that remains in compliance with federal intergovernmental transfer requirements.
No later than 90 days after the incurrence of allowable school-based payments to schools,
the Department of Health and Human Services shall provide the detailed payment
information to the department. The department shall make this information available and
apply the adjustment to the appropriate school administrative units within 30 days of
receipt of the detailed payment information from the Department of Health and Human
Services.
15. Special education budgetary hardship adjustment. Beginning in fiscal year
2018-19, the following provisions apply to adjustments for special education budgetary
hardships.
A. If a school administrative unit determined eligible pursuant to paragraph B
petitions the commissioner and demonstrates that the unexpected education costs of
placement of a student in a special education program will cause a budgetary
hardship, the commissioner may provide to the unit an amount not to exceed the
allowable costs of the placement less 3 times the statewide special education EPS
per-pupil rate for in-district placements or less 4 times the statewide special education
EPS per-pupil rate for out-of-district placements. The allowable costs are those
special education costs described in section 15672, subsection 30-A, paragraphs A
and B.

Page 644 - 128LR2175(57)-1

 B. The commissioner shall determine that a school administrative unit is eligible for
an adjustment under paragraph A if:
(1) The student's placement is a result of an appeal approved by the
commissioner pursuant to section 5205, subsection 6 or the student became the
fiscal responsibility of the school administrative unit after the passage of that
unit's budget for the current fiscal year; and
(2) The school administrative unit's unexpected allowable costs result in a 5% or
more increase in the percentage of the unit's special education budget category to
the unit's total budget excluding the debt service budget category.
C. The funds for adjustments under paragraph A are limited to the amount
appropriated by the Legislature for that purpose, and any unexpended balance from
another program's appropriated amounts under this chapter may be applied by the
commissioner toward the adjustments.
D. A school administrative unit may expend the funds from the adjustment under
paragraph A without seeking approval by the unit's legislative body.

Sec. C-54. 20-A MRSA §15689-A, as amended by PL 2015, c. 63, §1 and c. 267,
Pt. C, §§13 and 14 and Pt. GGG, §2 and corrected by RR 2015, c. 1, §15, is further
amended to read:
§15689-A. Authorization of payment of targeted education funds
1. Payment of state agency client costs. State agency client costs are payable
pursuant to this subsection. As used in this subsection, "state agency client" has the same
meaning as defined in section 1, subsection 34-A.
A. The commissioner shall approve special education costs and supportive services,
including transportation, for all state agency clients placed in residential placements
by an authorized agent of a state agency.
B. Special education costs authorized by this subsection for state agency clients must
be paid by the department in the allocation year at 100% of actual costs.
C. The commissioner shall pay only approved special education costs and supportive
services, including transportation, authorized by this subsection for state agency
clients and may not allocate for those special education costs and supportive services,
including transportation, incurred by the school administrative unit for state agency
clients in the base years starting July 1, 1985, and every base year thereafter.
D. Transportation costs for state agency clients, when provided in accordance with
rules established by the commissioner under section 7204, must be paid by the
department in the allocation year at 100% of actual costs.
E. The commissioner may pay tuition to school administrative units or private
schools for the education of institutional residents within the limits of the allocation
made under this section.
F. The commissioner may deduct from these funds and pay on behalf of the state
agency clients allowable school-based costs that represent the State's portion of

Page 645 - 128LR2175(57)-1

 MaineCare payments. A transfer of payment by the department to the Department of
Health and Human Services must be made pursuant to a schedule agreed upon by the
Department of Health and Human Services and the department and in a manner that
remains in compliance with federal intergovernmental transfer requirements.
2. Education of institutional residents. The commissioner may pay tuition to
school administrative units or private schools for institutional residents within the limits
of the allocation made under this section.
3. Essential programs and services components contract. The commissioner may
contract for the updating of the essential programs and services component with a
statewide education research institute.
4. Learning results implementation, assessment and accountability. The
commissioner may expend and disburse funds limited to the amount appropriated by the
Legislature to carry out the purposes of Public Law 1995, chapter 649, sections 5 and 8.
6. Education research contract. The commissioner may contract for the
compilation and analysis of education data with a statewide education research institute.
7. Disbursement limitations. The funds disbursed in accordance with this section
are limited to the amounts appropriated by the Legislature for these purposes.
8. Laptop program. The commissioner may pay costs attributed to the contracted
support services and annual payments for a program that provides laptop computers to
middle school students.
9. Emergency bus loan. The commissioner may pay annual payments for an
emergency bus loan.
10. Data management and support services for essential programs and services.
The commissioner may pay costs attributed to system maintenance and staff support
consisting of 11 positions that provide professional and administrative support to general
purpose aid for local schools necessary to implement the requirements of the Essential
Programs and Services Funding Act.
11. Courses for credit at eligible postsecondary institutions. The commissioner
may pay costs for secondary students to take postsecondary courses at eligible
institutions. For the purposes of this subsection, "secondary student" includes a student
in a home instruction program pursuant to section 5001-A, subsection 3, paragraph A,
subparagraph (4) but does not include a student that is not a resident of the State pursuant
to section 5205, subsection 10.
12. National board certification salary supplement. The commissioner may pay
annual salary supplement payments to school administrative units or a publicly supported
secondary school for payment to school teachers who have attained certification from the
National Board for Professional Teaching Standards or its successor organization
pursuant to section 13013-A.

Page 646 - 128LR2175(57)-1

 12-A. Learning through technology. The commissioner may pay costs attributed
to professional and administrative staff support consisting of one Education Team and
Policy Director position, 2 Education Specialist III positions, one Planning and Research
Associate I position, one Director of Special Projects position and 2 Education Specialist
II positions, professional development and training in the use of open educational
resources and open-source textbooks and system maintenance for a program that
promotes learning through technology. A transfer of All Other funds from the General
Purpose Aid for Local Schools account to the All Other line category in the Learning
Through Technology General Fund nonlapsing account sufficient to support the All Other
costs and the agreement that provides one-to-one wireless computers for 7th grade, 8th
grade and high school students and educators may occur annually by financial order upon
recommendation of the State Budget Officer and approval of the Governor.
13. Jobs for Maine's Graduates. The commissioner may expend and disburse
funds for the Jobs for Maine's Graduates in accordance with the provisions of chapter
226.
14. Maine School of Science and Mathematics. The commissioner may expend
and disburse funds for the Maine School of Science and Mathematics in accordance with
the provisions of chapter 312.
15. Maine Educational Center for the Deaf and Hard of Hearing and the
Governor Baxter School for the Deaf. The commissioner may expend and disburse
funds for the Maine Educational Center for the Deaf and Hard of Hearing and the
Governor Baxter School for the Deaf in accordance with provisions of chapter 304.
16. Transportation administration. The commissioner may pay costs attributed to
one Education Specialist III position professional and administrative staff support and
system maintenance necessary to implement the transportation requirements of this
chapter and chapter 215.
17. Special education and coordination of services for juvenile offenders. The
commissioner may pay certain costs attributed to staff support and associated operating
costs for providing special education and providing coordination of education, treatment
and other services to juvenile offenders at youth development centers in Charleston and
South Portland. A transfer of All Other funds from the General Purpose Aid for Local
Schools account to the Personal Services and All Other line categories in the Long Creek
Youth Development Center General Fund account within the Department of Corrections,
sufficient to support 2 Teacher positions, and to the Mountain View Youth Development
Center General Fund account within the Department of Corrections, sufficient to support
one Teacher one Education Specialist II position and one Office Associate II position,
may occur annually by financial order upon recommendation of the State Budget Officer
and approval of the Governor.
18. Coordination of services for juvenile offenders. The commissioner may pay
certain costs attributed to staff support and associated operating costs for providing
coordination of education, treatment and other services for juvenile offenders at youth
development centers in Charleston and South Portland. A transfer of All Other funds
from the General Purpose Aid for Local Schools account to the Personal Services and All

Page 647 - 128LR2175(57)-1

 Other line categories in the Long Creek Youth Development Center, General Fund
account within the Department of Corrections sufficient to support one Education
Specialist II position and one Office Associate II position and to the Mountain View
Youth Development Center, General Fund account within the Department of Corrections
sufficient to support one Education Specialist II position and one Office Associate II
position may occur annually by financial order upon recommendation of the State Budget
Officer and approval of the Governor.
19. Miscellaneous costs limitations. The amounts of the miscellaneous costs
pursuant to this section are limited to the amounts appropriated by the Legislature for
these costs.
20. Center of Excellence for At-risk Students. The commissioner may expend and
disburse funds for the Center of Excellence for At-risk Students in accordance with the
provisions of chapter 227.
This subsection is repealed July 1, 2019.
21. Fund for the Efficient Delivery of Educational Services. The commissioner
may expend and disburse funds from the Fund for the Efficient Delivery of Educational
Services in accordance with the provisions of chapter 114-A.
22. MaineCare seed for school administrative units. The commissioner may
deduct from a school administrative unit's state subsidy and pay on behalf of the school
administrative unit allowable school-based costs that represent the school administrative
unit's portion of MaineCare payments. A transfer of payment by the department to the
Department of Health and Human Services must be made pursuant to a schedule agreed
upon by the Department of Health and Human Services and the department and in a
manner that remains in compliance with federal intergovernmental transfer requirements.
No later than 90 days after the incurrence of allowable school-based payments to schools,
the Department of Health and Human Services shall provide the detailed payment
information to the department. The department shall make this information available and
apply the adjustment to the appropriate school administrative units within 30 days of
receipt of the detailed payment information from the Department of Health and Human
Services.
23. Comprehensive early college programs. The commissioner may expend and
disburse funds to support early college programs that:
A. Provide secondary students with the opportunity to graduate from high school in 4
years with a high school diploma and at least 30 regionally accredited transferable
postsecondary credits allowing for completion of an associate degree within one
additional year of postsecondary schooling;
B. Involve a high school, a career and technical education center or region and one
or more institutions of higher education;
C. Organize students into cohort groups and provide them with extensive additional
guidance and support throughout the program with the goals of raising aspirations,
increasing employability and encouraging postsecondary degree attainment; and

Page 648 - 128LR2175(57)-1

 D. Maintain a focus on serving students who might not otherwise pursue a
postsecondary education.
24. Postsecondary education attainment in Androscoggin County. The
commissioner shall expend and disburse $75,000 in fiscal year 2015-16 and $75,000 in
fiscal year 2016-17 to support postsecondary education attainment in Androscoggin
County.
25. Community schools. The commissioner may expend and disburse funds for the
establishment of community schools in accordance with the provisions of chapter 333.
This subsection is repealed July 1, 2021.
26. Maine School for Marine Science, Technology, Transportation and
Engineering. The commissioner may expend and disburse funds for the Maine School
for Marine Science, Technology, Transportation and Engineering in accordance with the
provisions of chapter 312-A.

Sec. C-55. 20-A MRSA §15689-B, sub-§2-A, as enacted by PL 2015, c. 54, §7,
is amended to read:
2-A. Notification of state contribution to public charter schools. The
commissioner shall annually, prior to February 1st, notify the governing board of each
public charter school of the estimated amount of state contribution to be allocated to the
public charter school pursuant to section 15683-B and post these estimated contributions
on the department's publicly accessible website. The posted state contributions must be
itemized for each public charter school within a single table and include the complete
totals allocated for each public charter school including the amounts directed to the
Maine Charter School Commission. These tabulations must be maintained as yearly
records and updated whenever the department recalculates any allocations.

Sec. C-56. 20-A MRSA §15905, sub-§1, ¶A, as amended by PL 2015, c. 389,
Pt. C, §10, is further amended to read:
A. The state board may approve projects as long as no project approval will cause
debt service costs, as defined in section 15672, subsection 2-A, paragraph A and
pursuant to Resolve 2007, chapter 223, section 4, to exceed the maximum limits
specified in Table 1 in subsequent fiscal years.

Page 649 - 128LR2175(57)-1

 Table 1
Major Capital
Fiscal year
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012

Maximum Debt Service Limit
$ 48,000,000
$ 57,000,000
$ 65,000,000
$ 67,000,000
$ 67,000,000
$ 67,000,000
$ 67,000,000
$ 67,000,000
$ 67,000,000
$ 69,000,000
$ 72,000,000
$ 74,000,000
$ 74,000,000
$ 80,000,000
$ 80,000,000
$ 84,000,000
$ 90,000,000
$ 96,000,000
$100,000,000
$104,000,000
$108,000,000
$126,000,000
$116,000,000

Page 650 - 128LR2175(57)-1

Integrated, Consolidated
Secondary and Postsecondary
Project
Maximum Debt Service Limit

 2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023

$116,000,000
$126,000,000
$126,000,000
$126,000,000
$126,000,000
$126,000,000
$126,000,000
$126,000,000
$126,000,000
$126,000,000
$126,000,000

$10,000,000
$10,000,000
$10,000,000
$10,000,000
$10,000,000
$10,000,000
$20,000,000
$20,000,000
$20,000,000
$20,000,000

Sec. C-57. PL 2015, c. 389, Pt. A, §1, sub-§3, first ¶ is amended to read:
3. Meetings; duties. The commission shall meet at least 6 times each year in 2016
and in 2017. In order to identify solutions to lower the cost of public education and
improve student performance, the commission shall collect and analyze data from all
public secondary and postsecondary education units in the State that receive state
funding. In conducting its review and analysis, the commission may:

Sec. C-58. PL 2015, c. 389, Pt. A, §1, sub-§§5 and 6 are amended to read:
5. Report; legislation. By January 10, 2017 and January 10, 2018, the commissioner
shall submit to the Governor and the joint standing committee of the Legislature having
jurisdiction over education matters a report of the commission that includes findings and
recommendations for action to reform public education funding and improve student
performance in the State. Notwithstanding Joint Rule 353, upon submission of each the
report of the commission, the commissioner is authorized to submit to the Legislature a
bill to implement the commission's recommendations.
6. Expiration of commission. The commission is authorized until July 31, 2018 July
1, 2017.

Sec. C-59. Mill expectation. No later than 30 days following the effective date
of this Part, the Department of Education, based on this Part, shall calculate the mill
expectation pursuant to the Maine Revised Statutes, Title 20-A, section 15671-A for
fiscal year 2017-18. The mill expectation calculated by the department pursuant to this
section is the mill expectation for fiscal year 2017-18. The department shall immediately
report the mill expectation to the Joint Standing Committee on Appropriations and
Financial Affairs and the Joint Standing Committee on Education and Cultural Affairs.
Sec. C-60. Total cost of funding public education from kindergarten to
grade 12. The total cost of funding public education from kindergarten to grade 12 for
fiscal year 2017-18 is as follows:

Page 651 - 128LR2175(57)-1

 2017-18
TOTAL
Total Operating Allocation

Page 652 - 

Total operating allocation pursuant to the Maine Revised
Statutes, Title 20-A, section 15683 before transition
adjustment pursuant to Title 20-A, section 15671, subsection 7

$1,410,957,308

Total operating allocation pursuant to Title 20-A, section
15683 after transition adjustment pursuant to Title 20-A,
section 15671, subsection 7

$1,392,639,397

Total adjustments to state subsidy pursuant to Title 20-A,
section 15689 included in subsidizable costs and total other
subsidizable costs pursuant to Title 20-A, section 15681-A

$520,962,183

Total Operating Allocation and Subsidizable Costs
Total operating allocation pursuant to Title 20-A, section
15683 and total other subsidizable costs pursuant to Title
20-A, section 15681-A

$1,913,601,580

Total Debt Service Allocation
Total debt service allocation pursuant to Title 20-A, section
15683-A

$87,568,693

Total Adjustments and Targeted Education Funds
Adjustments pursuant to Title 20-A, section 15689
Audit adjustments pursuant to Title 20-A, section 15689,
subsection 4
Educating students in long-term drug treatment center
adjustments pursuant to Title 20-A, section 15689,
subsection 5
Regionalization, consolidation and efficiency assistance
adjustments pursuant to Title 20-A, section 15689,
subsection 9
Bus refurbishing program adjustments pursuant to Title
20-A, section 15689, subsection 13
MaineCare seed payments adjustments pursuant to Title
20-A, section 15689, subsection 14
Total adjustments to the state share of the total allocation
pursuant to Title 20-A, section 15689

Page 653 - 128LR2175(57)-1

$250,000
$374,432
$0
$180,123
$642,466
$1,447,021

 Special education costs for state agency clients and state
wards pursuant to Title 20-A, section 15689-A, subsection
1
Essential programs and services components contract
pursuant to Title 20-A, section 15689-A, subsection 3
Education research institute contract pursuant to Title
20-A, section 15689-A, subsection 6
Learning through technology program pursuant to Title
20-A, section 15689-A, subsections 8 and 12-A
Emergency bus loan pursuant to Title 20-A, section
15689-A, subsection 9
Data management and support services for essential
programs and services pursuant to Title 20-A, section
15689-A, subsection 10
Postsecondary course payments pursuant to Title 20-A,
section 15689-A, subsection 11
National board certification salary supplement pursuant to
Title 20-A, section 15689-A, subsection 12
Jobs for Maine's Graduates including college pursuant to
Title 20-A, section 15689-A, subsection 13
Maine School of Science and Mathematics pursuant to
Title 20-A, section 15689-A, subsection 14
Maine Educational Center for the Deaf and Hard of
Hearing pursuant to Title 20-A, section 15689-A,
subsection 15
Transportation administration pursuant to Title 20-A,
section 15689-A, subsection 16
Special education for juvenile offenders (Department of
Corrections positions, prior to fiscal year 2017-18)
pursuant to Title 20-A, section 15689-A, subsection 17
Center of Excellence for At-risk Students pursuant to Title
20-A, section 15689-A, subsection 20
Fund for the Efficient Delivery of Educational Services
pursuant to Title 20-A, section 15689-A, subsection 21
Comprehensive early college programs funding (bridge
year program) pursuant to Title 20-A, section 15689-A,
subsection 23
Community school pilots (3 pilot projects for 5 years)
pursuant to Title 20-A, section 15689-A, subsection 25
Maine School for Marine Science, Technology,
Transportation and Engineering pursuant to Title 20-A,
section 15689-A, subsection 26

Page 654 - 128LR2175(57)-1

$26,440,054
$300,000
$250,000
$14,417,986
$0
$5,950,522
$2,000,000
$307,551
$3,545,379
$3,615,347
$7,769,215
$139,235
$375,447
$200,000
$0
$1,000,000
$50,000
$0

 Total targeted education funds pursuant to Title 20-A, section
15689-A
Enhancing student performance and opportunity pursuant to
Title 20-A, section 15688-A
Career and technical education costs pursuant to Title
20-A, section 15688-A, subsection 1
College transitions programs through adult education
college readiness programs pursuant to Title 20-A, section
15688-A, subsection 2
School improvement and support pursuant to Title 20-A,
section 15688-A, subsection 5
National industry standards for career and technical
education pursuant to Title 20-A, section 15688-A,
subsection 6
New or expanded public preschool pursuant to Title 20-A,
section 15688-A, subsection 4
Total enhancing student performance and opportunity
pursuant to Title 20-A, section 15688-A

$66,360,736

$0
$450,000
$0
$1,000,000
$0
$1,450,000

Total Cost of Funding Public Education from Kindergarten to
Grade 12
Total cost of funding public education from kindergarten to
grade 12 for fiscal year pursuant to Title 20-A, chapter
606-B, not including normal retirement costs
Total normal cost of teacher retirement
Total cost of funding public education from kindergarten to
grade 12 for fiscal year pursuant to Title 20-A, chapter
606-B, including normal retirement costs
Adjustment pursuant to Title 20-A, section 15683,
subsection 2
Total cost of funding public education from kindergarten to
grade 12 for fiscal year pursuant to Title 20-A, chapter
606-B, including normal retirement costs and adjustment
pursuant to Title 20-A, section 15683, subsection 2

Page 655 - 128LR2175(57)-1

$2,070,428,030

$45,274,070
$2,115,702,100

$42,328,719
$2,158,030,819

 Total cost of state contribution to the unfunded actuarial
liabilities of the Maine Public Employees Retirement
System that are attributable to teachers, retired teachers'
health insurance and retired teachers' life insurance for
fiscal year 2017-18 pursuant to Title 5, chapters 421 and
423, excluding the normal cost of teacher retirement
Total cost of funding public education from kindergarten to
grade 12 plus state contributions to the unfunded actuarial
liabilities of the Maine Public Employees Retirement
System that are attributable to teachers, retired teachers'
health insurance and retired teachers' life insurance for
fiscal year 2017-18 pursuant to Title 5, chapters 421 and
423

$172,880,735

$2,330,911,554

Sec. C-61. 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, 2017 and ending June 30, 2018 is calculated as follows:
2017-18
LOCAL

2017-18
STATE

$1,076,143,563

$1,039,558,537

Local and State Contributions to the
Total Cost of Funding Public Education
from Kindergarten to Grade 12
Local and state contributions to the total
cost of funding public education from
kindergarten to grade 12 pursuant to the
Maine Revised Statutes, Title 20-A,
section 15683, subject to statewide
distributions required by law
Total cost of state contribution to the
unfunded actuarial liabilities of the
Maine Public Employees Retirement
System that are attributable to teachers,
retired teachers' health insurance and
retired teachers' life insurance for fiscal
years 2017-18 pursuant to Title 5,
chapters 421 and 423, excluding the
normal cost of teacher retirement

Page 656 - 128LR2175(57)-1

$172,880,735

 State contribution to the total cost of
funding public education from
kindergarten to grade 12 plus state
contribution to the unfunded actuarial
liabilities of the Maine Public
Employees Retirement System that are
attributable to teachers, retired teachers'
health insurance and retired teachers'
life insurance pursuant to Title 5,
chapters 421 and 423

$1,212,439,272

Sec. C-62. Authorization of payments. If the State's continued obligation for
any individual component contained in those sections of this Part that set the total cost of
funding public education from kindergarten to grade 12 and the local and state
contributions for that purpose exceeds the level of funding provided for that component,
any unexpended balances occurring in other programs may be applied to avoid proration
of payments for any individual component. Any unexpended balances from this Part may
not lapse but must be carried forward for the same purpose.
Sec. C-63. Limit of State's obligation. Those sections of this Part that set the
total cost of funding public education from kindergarten to grade 12 and the local and
state contributions for that purpose may not be construed to require the State to provide
payments that exceed the appropriation of funds for general purpose aid for local schools
for the fiscal year beginning July 1, 2017 and ending June 30, 2018.
Sec. C-64. Adverse impact adjustment in fiscal year 2017-18. If a school
administrative unit's state share of the total allocation in fiscal year 2017-18 is less than
the unit's state share of the total allocation under the Governor's recommended funding
level published on the Department of Education's publicly accessible website on February
16, 2017, the Commissioner of Education shall determine whether the school
administrative unit is eligible for, and the commissioner may grant, an adjustment under
this section equal to the difference between the school administrative unit's state share of
the total allocation pursuant to the Maine Revised Statutes, Title 20-A, section 15688,
subsection 3-A, paragraph D and the school administrative unit's state share of the total
allocation under the Governor's recommended funding level published on the Department
of Education's publicly accessible website on February 16, 2017.
Sec. C-65.
Reviews and recommendations by Commissioner of
Education. The Commissioner of Education shall undertake reviews of the following
issues and shall develop recommendations in accordance with this section.
1. The commissioner shall review models for state support for direct instruction and
equitable teacher compensation. The commissioner shall build on the recommendations
of the commission to reform public education funding and improve student performance
in the State that was convened pursuant to Public Law 2015, chapter 389 and shall use
information provided by a statewide education policy research institute to formulate
recommendations. Based on this review, the commissioner shall develop a plan for

Page 657 - 128LR2175(57)-1

 improved compensation and retention of effective teachers across the State. The plan
must provide targeted state support for direct instruction and student learning, include a
proposal for statewide or regional teacher contracts and implement a system to measure
effectiveness, ensure that school administrative units are held accountable for the
intended use of the state funds and ensure that direct instructional programs and services
are available to all students in all schools on an equitable basis. The plan must be
designed for implementation no later than the 2019-2020 school year, and the plan,
including any necessary implementing legislation, must be submitted by January 15, 2019
to the joint standing committee of the Legislature having jurisdiction over education
matters.
2. The commissioner shall review other components of the school funding model.
The commissioner, using information provided by a statewide education policy research
institute, shall review the models for funding direct instruction, support for student
learning, gifted and talented education and the miscellaneous targeted allocations under
the Maine Revised Statutes, Title 20-A, section 15689-A for Jobs for Maine’s Graduates,
the Maine School of Science and Mathematics, the Maine Educational Center for the
Deaf and Hard of Hearing and the Governor Baxter School for the Deaf, the Center of
Excellence for At-risk Students, the Maine School for Marine Science, Technology and
Engineering, community schools, courses for credit at eligible postsecondary institutions
and comprehensive early college programs and make recommendations for providing
allocations for these programs within the adjustments and operating allocations of the
essential programs and services funding model to ensure equity of opportunity. The
commissioner shall submit the recommendations, including any proposed implementing
legislation, by January 15, 2019 to the joint standing committee of the Legislature having
jurisdiction over education matters.
3. The commissioner shall conduct a review of system administration allocations. For
fiscal year 2020-21, using information provided by a statewide education policy research
institute, the commissioner shall also review the per-pupil allocation for system
administration for adequacy and equity in comparison to actual system administration
expenditures of school administrative units with enrollments of over 2,500 students and
shall submit to the joint standing committee of the Legislature having jurisdiction over
education matters prior to January 15, 2022 any recommended changes to laws relating to
the allocation.

Sec. C-66. Effective date. That section of this Part that amends the Maine
Revised Statutes, Title 20-A, section 15681-A, subsection 2 takes effect July 1, 2018.

PART D
Sec. D-1. 20-A MRSA §15697, as enacted by IB 2015, c. 4, §1, is repealed.
Sec. D-2. 36 MRSA §5111, sub-§6, as enacted by IB 2015, c. 4, §2, is repealed.
Sec. D-3. Application. Those sections of this Part that repeal the Maine Revised
Statutes, Title 20-A, section 15697 and Title 36, section 5111, subsection 6 apply to tax
years beginning on or after January 1, 2017.

Page 658 - 128LR2175(57)-1

 PART E
This Part left blank intentionally.

PART F
This Part left blank intentionally.

PART G
Sec. G-1. 36 MRSA §683, sub-§§3 and 4, as amended by PL 2015, c. 390, §2,
are further amended to read:
3. Effect on state valuation. For property tax years beginning before April 1, 2017
April 1, 2018, 50% of the just value of all the homestead exemptions under this
subchapter must be included in the annual determination of state valuation under sections
208 and 305. For property tax years beginning on or after April 1, 2017 April 1, 2018,
62.5% of the just value of all the homestead exemptions under this subchapter must be
included in the annual determination of state valuation under sections 208 and 305.
4. Property tax rate. For property tax years beginning before April 1, 2017 April 1,
2018, 50% of the just value of all the homestead exemptions under this subchapter must
be included in the total municipal valuation used to determine the municipal tax rate. For
property tax years beginning on or after April 1, 2017 April 1, 2018, 62.5% of the just
value of all the homestead exemptions under this subchapter must be included in the total
municipal valuation used to determine the municipal tax rate. The municipal tax rate as
finally determined may be applied to only the taxable portion of each homestead qualified
for that tax year.

Sec. G-2. 36 MRSA §685, sub-§2, as amended by PL 2015, c. 390, §§3 and 4, is
further amended to read:
2. Entitlement to reimbursement by the State; calculation. A municipality that
has approved homestead exemptions under this subchapter may recover from the State:
A. For property tax years beginning before April 1, 2017 April 1, 2018, 50% of the
taxes lost by reason of the exemptions under section 683, subsections 1 and 1-B; and
B. For property tax years beginning on or after April 1, 2017 April 1, 2018, 62.5% of
the taxes lost by reason of the exemptions under section 683, subsections 1 and 1-B.
The municipality must provide proof in a form satisfactory to the bureau. The bureau
shall reimburse the Unorganized Territory Education and Services Fund in the same
manner for taxes lost by reason of the exemptions.

Sec. G-3. Retroactive application. This Part applies retroactively to property
tax valuations determined on or after April 1, 2017.
PART H
This Part left blank intentionally.

Page 659 - 128LR2175(57)-1

 PART I
This Part left blank intentionally.

PART J
This Part left blank intentionally.

PART K
This Part left blank intentionally.

PART L
This Part left blank intentionally.

PART M
This Part left blank intentionally.

PART N
Sec. N-1. 5 MRSA §1710, as enacted by PL 1995, c. 368, Pt. J, §1, is amended to
read:
§1710. Consensus Economic Forecasting Commission; membership
The Consensus Economic Forecasting Commission established by Title 5, section
12004-I, subsection 29-B, to provide the Governor, the Legislature and the Revenue
Forecasting Committee with analyses, findings and recommendations representing state
economic assumptions relevant to revenue forecasting, and referred to in this chapter as
the "commission," consists of 5 members appointed as follows: two members appointed
by the Governor; one member recommended for appointment to the Governor by the
President of the Senate; one member recommended for appointment to the Governor by
the Speaker of the House of Representatives; and one member appointed by the other
members of the commission. One of the 5 members must be selected by a majority vote
of the committee members to serve as the chair of the commission. Commission
members must be appointed within 15 days of the effective date of this section and serve
until January 1997. The commission members recommended for appointment to the
Governor by the President of the Senate and the Speaker of the House and one of the
members appointed by the Governor must be appointed in January 2019 and serve a
2-year term. The 2nd member appointed by the Governor and the member appointed by
the other members of the commission must be appointed in January 2019 and serve a
one-year term. Thereafter, the all commission members are appointed in January of
odd-numbered years to 2-year terms. A member may not be a Legislator or an employee
of the Executive Department, the Legislature or the Judicial Department. Each
commission member must have professional credentials and demonstrated expertise in
economic forecasting.

Page 660 - 128LR2175(57)-1

 All members are appointed for terms to coincide with the legislative biennium.
Vacancies must be filled in the same manner as the original appointments for the balance
of the unexpired term, except as otherwise provided in this section.
If one or more positions on the commission remains unfilled on the 16th day after the
effective date of this section or the expeditious filling of a vacancy is required to enable
the commission to perform its duties in an efficient and timely manner, the Governor
shall make those appointments at such times and in such a manner as the Governor
determines necessary.

Sec. N-2. 5 MRSA §1710-A, as amended by PL 2007, c. 539, Pt. Q, §1, is further
amended to read:
§1710-A. Duties of commission
1. Duties. The Consensus Economic Forecasting Commission shall develop 5-year
and 10-year macroeconomic secular trend forecasts and one-year, 2-year and 4-year
economic forecasts for the current fiscal biennium and the next 2 fiscal biennia.
2. Economic assumptions. The commission shall submit recommendations for state
economic assumptions for the next fiscal biennium and analyze economic assumptions
for the current fiscal biennium, which must be approved by a majority of the commission
members. No later than November 1st of each even-numbered year and April 1st of each
odd-numbered year, the commission shall submit to the Governor, the Legislative
Council, the Revenue Forecasting Committee and the joint standing committee of the
Legislature having jurisdiction over appropriations and financial affairs a report that
presents the analyses, findings and recommendations for state economic assumptions for
the next 2 fiscal biennia and analyze economic assumptions related to revenue forecasting
for the next for the current fiscal biennium, which must be approved by a majority of the
commission members. In its report, the commission shall fully describe the methodology
employed in reaching its recommendations.
3. Current biennium adjustments. No later than April 1st and November 1st of
each odd-numbered year and no later than February 1st and November 1st of each
even-numbered year the commission shall submit to the Governor, the Legislative
Council, the Revenue Forecasting Committee and the joint standing committee of the
Legislature having jurisdiction over appropriations and financial affairs a report that
presents the commission's findings and recommendations for adjustments to the
economic assumptions for the current fiscal biennium all forecast years. In each report
the commission shall fully describe the methodology employed in reaching its
recommendations.
4. Alternative economic scenarios. No later than February 1st of each
even-numbered year the commission shall provide to the State Budget Officer, the State
Economist and the Associate Commissioner for Tax Policy at least 2 additional economic
forecasts that assume potential economic recession scenarios of varying levels of severity.
These additional forecasts must include economic assumptions for the current fiscal
biennium and the next 2 fiscal biennia. In each report the commission shall fully describe
the methodology employed in reaching its recommendations.

Page 661 - 128LR2175(57)-1

 Sec. N-3. 5 MRSA §1710-C, as enacted by PL 1995, c. 368, Pt. J, §1, is amended
to read:
§1710-C. Meetings
The commission shall meet at least 4 3 times a year. Additional meetings may be
called by the chair or by any 3 members. All meetings are open to the public.

Sec. N-4. 5 MRSA §1710-G, as amended by PL 1997, c. 655, §5, is further
amended by adding at the end a new paragraph to read:
No later than October 1st of each even-numbered year the commission and
committee shall jointly issue a report to the Governor, the Legislative Council and the
joint standing committee of the Legislature having jurisdiction over appropriations and
financial affairs that uses the alternative economic scenarios recommended by the
commission in accordance with section 1710-A, subsection 4. The report must include
analyses and findings that detail the stress impact such potential economic recession
scenarios would have on the current General Fund revenue projections of sales and
income tax revenues. The report must include an analysis of the sufficiency of the
current level of the Maine Budget Stabilization Fund and an estimate of the reserves in
the Maine Budget Stabilization Fund necessary to offset the declines in revenue as a
result of potential economic recessions of varying levels of severity.

Sec. N-5. 5 MRSA §1710-H, as amended by PL 1997, c. 655, §6, is further
amended to read:
§1710-H. Meetings
The committee shall meet at least 4 3 times a year. Additional meetings may be
called by a majority vote of the committee or by the State Budget Officer as specified in
section 1710-G.

PART O
Sec. O-1. 5 MRSA §1725-A, as amended by PL 1991, c. 780, Pt. Y, §51, is
further amended to read:
§1725-A. Risk management
1. Creation and authority. The Department of Administrative and Financial
Services is designated as the agency through which this chapter is administered. The
Director of the Bureau of General Services, in this chapter called the "director," State
Controller is empowered with such authority as necessary to carry out the purposes of this
chapter.
Risk management responsibilities are under the supervision and administrative control of
the Director of the Bureau of General Services State Controller.
2. State Controller. The commissioner shall appoint direct the Director of the
Bureau of General Services, in this chapter called the "director," State Controller to
administer the State's policy on insurance management, as developed through the

Page 662 - 128LR2175(57)-1

 authority of this chapter. The director State Controller or the director's State Controller's
designee must be knowledgeable of insurance practices and principles and must be
qualified by actual experience in the field of risk management to carry out the purposes of
this chapter.
3. Personnel. The director State Controller may employ such assistants and
employees as are necessary, and distribute the risk management duties among such
persons as the director State Controller considers necessary for economy and efficiency
of administration. Employees are subject to the Civil Service Law.

Sec. O-2. 5 MRSA §1727-A, as enacted by PL 1983, c. 349, §7, is amended to
read:
§1727-A. Conflict of interest prohibited
The director State Controller or any other employee of the division shall may not be
financially interested, directly or indirectly, in any insurer, agency or insurance
transaction, except as a policyholder or claimant under a policy, nor shall may the
director State Controller or any other employee be licensed under Title 24-A, as an agent,
broker, consultant or adjuster.

Sec. O-3. 5 MRSA §1728-A, as amended by PL 1993, c. 470, §1, is further
amended to read:
§1728-A. Powers and duties of the State Controller
1. Duties. The director State Controller shall provide insurance advice and services
for all forms of insurance for State Government and any department or agency of State
Government except for those departments or agencies and those types of insurance
otherwise provided for by law through the self-insurance fund and to other entities
designated as entitled to advice and services through the state-administered fund pursuant
to section 1737. The director State Controller is responsible for the acquisition and
administration of all insurance purchased by the State, including the authority to purchase
insurance for the State for automobile, fire, liability and any other type of coverage
necessary to protect the State from financial loss. The director State Controller may enter
into contracts for various types of claims management services in order to ensure the
most economically advantageous insurance protection in the operation of the State's
insurance coverage program. In these regards, the director State Controller has the
following duties:
A. To review annually the entire subject of insurance as it applies to all state
property and activities and other persons pursuant to this section, and to provide to
the Commissioner of Administrative and Financial Services a statement of its
activities during the year ending the preceding June 30th. This report must include:
(1) An evaluation of the state insurance program;
(2) A complete statement of all types and costs of insurance in effect;
(3) Names of agents and companies of record; and

Page 663 - 128LR2175(57)-1

 (4) Such other matters as the director State Controller determines appropriate
and necessary or as the commissioner may request;
B. To recommend to the Commissioner of Administrative and Financial Services
such insurance protection as the director State Controller considers necessary or
desirable for the protection of all state property or activities or other insureds under
this section;
C. Pursuant to programs approved by the Commissioner of Administrative and
Financial Services, to provide insurance protection for property and liability in
accordance with the Maine Tort Claims Act, Title 14, section 8116, and premises
liability, when required by a state lease or private property approved by the Attorney
General, by self-insured retention or purchase of insurance from companies or agents
licensed to do business in this State, or by both, to effect the best possible contracts as
to services, coverages and costs. The purchase of insurance under this section
normally must be made upon competitive bidding, except that the director State
Controller may, in appropriate circumstances, purchase insurance by negotiation;
D. To determine and review the values of property in which the State has an
insurable or legal interest and recommend limits and types of insurance protection for
that property;
E. To establish and promote safety and other loss prevention programs;
F. To receive and, with the assistance of the Attorney General, administer all claims
for personal injury and property damage against the State;
G. With the assistance of the Attorney General, to pursue all claims against 3rd
parties in all cases in which the State may be subrogated to the rights of injured
employees or where damage to state property may have resulted from the negligence
of a 3rd party;
H. To administer the funds established by sections 1731 and 1737. In performing the
functions authorized by this chapter, the funds, the Commissioner of Administrative
and Financial Services and the director State Controller are not subject to the
provisions of Title 24-A; and
I. On or before December 31, 1996 and every 3 years thereafter, to submit to the
Commissioner of Administrative and Financial Services a report on the availability
and affordability of insurance advice and services to those entities participating in the
state-administered fund pursuant to section 1737 and to make specific
recommendations for the removal from the state-administered fund of those entities
that do not qualify.
2. Appraisal. In case an agreement as to the amount of loss sustained to any
building or property insured under this chapter can not be arrived at between the insured
entity and the director State Controller, the loss must be referred to appraisal as provided
by Title 24-A, section 3002.
3. Rejection of risk. In the event that the director State Controller determines that a
risk may be prejudicial to the State's insurance program or to the state-administered fund
established by section 1737 because of an actual or expected adverse loss ratio, the

Page 664 - 128LR2175(57)-1

 director State Controller may refuse to include that risk in the program until the time that
the hazards of the risk have been removed or ameliorated to a satisfactory degree.
When coverage is declined by the director State Controller, the department, agency or
entity in charge of the risk may request that the director State Controller procure separate
insurance from any authorized insurance company, and the premium for that separate
insurance is a proper charge against the department, agency or entity responsible for the
property.
4. Forms and rules. The director State Controller may prescribe forms of policies,
proofs of loss and other forms and may adopt rules as are necessary or expedient for the
proper administration of this chapter.
5. Actuarial review. Once every 3 years, and more frequently if determined prudent
by the Commissioner of Administrative and Financial Services, the director State
Controller shall arrange for a review of the reserves of the state-administered fund by a
qualified actuary who is a member in good standing of the Casualty Actuarial Society.
The actuary shall issue an opinion on the adequacy of reserves of the state-administered
fund to cover the estimated ultimate liability of the state-administered fund. Costs for
this service must be paid from the Risk Management Fund.

Sec. O-4. 5 MRSA §1731, first ¶, as amended by PL 1993, c. 470, §2, is further
amended to read:
A reserve fund, referred to in this chapter as the "self-insurance fund," is created to
indemnify the State or the State's designated payee for self-insured retention losses and
related loss adjustment expenses from those perils insured against under a deductible or
self-insured retention program, as recommended by the director State Controller and
approved by the Commissioner of Administrative and Financial Services. With the
approval of the commissioner, the self-insurance fund may be used for loss prevention
programs administered by either the risk management division within the Bureau of
General Services Office of the State Controller or the Bureau of Human Resources. The
total amount of the self-insurance fund provided for loss prevention programs in any
given year may not exceed 5% of the self-insurance fund as of July 1st of that fiscal year.
The self-insurance fund is a continuing fund and does not lapse. Funds provided from the
self-insurance fund to the Bureau of Human Resources are similarly nonlapsing and are
carried forward through the Bureau of Human Resources' Dedicated Revenue Account.

Sec. O-5. 5 MRSA §1731-A, last ¶, as amended by PL 1983, c. 349, §13, is
further amended to read:
The director State Controller may purchase such reinsurance of the deductible or selfinsured retentions hereunder as he the State Controller may deem consider necessary or
desirable. The director State Controller may purchase such reinsurance protection from
companies or agents licensed or approved by the Superintendent of Insurance to do
business in the State.

Sec. O-6. 5 MRSA §1733, last ¶, as amended by PL 1993, c. 470, §5, is further
amended to read:

Page 665 - 128LR2175(57)-1

 Payments to the self-insurance fund from its participants must be calculated on a pro
rata basis as determined by the director State Controller and based on the prior claims
experience of the departments or agencies.

Sec. O-7. 5 MRSA §1734, first ¶, as amended by PL 1993, c. 470, §6, is further
amended to read:
The self-insurance fund may not exceed 2% of the then current value of all stateinsured or self-insured retention property protected by the self-insurance fund as
determined by the director State Controller.

Sec. O-8. 5 MRSA §1736, as amended by PL 1993, c. 470, §8, is further amended
to read:
§1736. Payment of losses
Pursuant to the recommendation of the director State Controller, the Commissioner of
Administrative and Financial Services may cause payments from the self-insurance fund
or proceeds of insurance purchased in accordance with this chapter, or both, to be made
available for repair or replacement of insured property and payment of losses and loss
adjustment expenses.

Sec. O-9. 5 MRSA §1737, sub-§§1 to 3, as enacted by PL 1993, c. 470, §9, are
amended to read:
1. Creation of state-administered fund. A reserve fund, referred to in this chapter
as the "state-administered fund," is created to indemnify persons and entities eligible for
participation pursuant to subsection 2 for losses and related loss adjustment expenses
from those perils insured against under a deductible or self-insured retention program as
recommended by the director State Controller and approved by the Commissioner of
Administrative and Financial Services. With the approval of the commissioner, the stateadministered fund may be used for loss prevention programs administered by the risk
management division within the Bureau of General Services Office of the State
Controller. The total amount of the state-administered fund provided for loss prevention
programs in any given year may not exceed 5% of the state-administered fund as of July
1st of that fiscal year. The state-administered fund is a continuing fund and does not
lapse.
2. Eligibility for participation in state-administered fund. The director State
Controller may offer insurance advice and services to persons or entities other than state
departments or agencies if:
A. The director State Controller has been authorized to do so by law;
B. The Governor has approved that person or entity for insurance advice and service;
C. Coverage is unavailable or is offered only at unreasonable cost to that person or
entity; and
D. That person or entity has demonstrated a strong public need for the services
provided by that person or entity.

Page 666 - 128LR2175(57)-1

 3. Interim coverage. The director State Controller may offer insurance advice and
services for no more than 6 months when the Governor, in the absence of the Legislature,
determines that it is appropriate to do so based on consideration of the risks involved and
the governmental objectives served by that coverage.

Sec. O-10. 5 MRSA §1737, sub-§4, as amended by PL 2017, c. 110, §2, is
further amended to read:
4. Directed services. Notwithstanding the provisions of subsection 2, the director
State Controller may provide insurance advice or services for family foster homes as
defined in Title 22, section 8101, subsection 3; specialized children's homes, as defined in
Title 22, section 8101, subsection 5; respite care providers as defined described in Title
34-B, section 6201, subsection 2-A; the Casco Bay Island Transit District created by
Private and Special Law 1981, chapter 22; the University of Maine System; the Maine
Community College System; the Maine Maritime Academy; and the State's local
workforce investment areas designated under the federal Workforce Innovation and
Opportunity Act, Public Law 113-128. The director State Controller may provide
insurance services for public schools as defined in Title 20-A, section 1, subsection 24 if
the provisions of subsection 2 are met. Notwithstanding subsection 2, the director State
Controller may provide insurance advice for public schools.

Sec. O-11. 5 MRSA §1737, sub-§8, as enacted by PL 1993, c. 470, §9, is
amended to read:
8. Payments from state-administered fund. Pursuant to the recommendation of
the director State Controller, the Commissioner of Administrative and Financial Services
may cause payments from the state-administered fund or proceeds of insurance purchased
in accordance with this section, or both, to be made available for repair or replacement of
insured property and payment of losses and loss adjustment expenses. The rights of a
person or entity insured under this section are limited to the extent specified in the
contractual agreements or policies of insurance entered into between those persons or
entities and the director State Controller and any involved insurance companies.
Notwithstanding any contractual agreements or policies of insurance, persons or entities
participating in the state-administered fund do not have a right of recovery except against
the assets of the state-administered fund and do not have recourse against the General
Fund, the assets of the State or the commissioner, the director State Controller or any
other state employee. The commissioner shall establish procedures to ensure adequate
disclosure of this limitation on rights of recovery to the entities insured under this section.

PART P
Sec. P-1. 5 MRSA §1742, sub-§26, ¶E, as corrected by RR 2011, c. 2, §2, is
amended to read:
E. Part of the rental income collected by the Department of Administrative and
Financial Services, Bureau of General Services pursuant to this subsection be
transferred to the Department of Defense, Veterans and Emergency Management,
Disaster Assistance Relief, Other Special Revenue Funds account for disaster
assistance; and

Page 667 - 128LR2175(57)-1

 Sec. P-2. 5 MRSA §1742, sub-§28, as enacted by PL 2011, c. 655, Pt. GG, §1
and affected by §70, is amended to read:
28. State landfills. To own, design, develop or operate, or contract with private
parties to operate, solid waste disposal facilities, as provided in Title 38, chapter 24,
subchapter 4.; and

Sec. P-3. 5 MRSA §1742, sub-§29 is enacted to read:
29. Accept contributions. To accept contributions from public and private sources
for the maintenance, repair and construction of state facilities. Contributed funds must be
invested as provided by law with the earnings credited to the appropriate fund to be used
for the same purposes.

PART Q
Sec. Q-1. Maine Revised Statutes amended; revision clause. Wherever in
the Maine Revised Statutes the words "displaced homemaker program" appear or
reference is made to that entity or those words, those words are amended to read or mean,
as appropriate, "New Ventures Maine program" and the Revisor of Statutes shall
implement this revision when updating, publishing or republishing the statutes.
Sec. Q-2. Maine Revised Statutes amended; revision clause. Wherever in
the Maine Revised Statutes the words "Displaced Homemakers Advisory Council" appear
or reference is made to that entity or those words, those words are amended to read or
mean, as appropriate, "New Ventures Maine Advisory Council" and the Revisor of
Statutes shall implement this revision when updating, publishing or republishing the
statutes.

Sec. Q-3. Rename Maine Centers for Women, Work and Community
program. Notwithstanding any other provision of law, the Maine Centers for Women,
Work and Community program within the University of Maine System is renamed the
New Ventures Maine program.

PART R
This Part left blank intentionally.

PART S
Sec. S-1. Tax expenditures. In accordance with the Maine Revised Statutes,
Title 5, section 1666 and to the extent not otherwise provided in this Act, funding is
continued for each individual tax expenditure, as defined in Title 5, section 1666,
reported in the budget document submitted to the Legislature by the Governor on January
6, 2017.

PART T
Sec. T-1. 36 MRSA §112, sub-§2-A is enacted to read:

Page 668 - 128LR2175(57)-1

 2-A. Training program. The assessor may implement a training program to
enhance the technical and service delivery expertise of the bureau's revenue agents and
property appraisers. Employees in these classifications who participate in the training
program and who demonstrate that they have achieved competencies prescribed by the
assessor may progress immediately to the senior position in these classification series.

PART U
This Part left blank intentionally.

PART V
Sec. V-1. 30-A MRSA §701, sub-§2-C, as enacted by PL 2015, c. 335, §11, is
amended to read:
2-C. Tax assessment for correctional services July 1, 2015 to June 30, 2018.
Beginning July 1, 2015, the counties shall annually collect no less than $62,172,371 from
municipalities for the provision of correctional services in accordance with this
subsection. The counties may collect an amount that is more than the base assessment
limit established in this subsection, except that the additional amount each year may not
exceed the base assessment limit as adjusted by the growth limitation factor established in
section 706-A, subsection 3 or 3% 4%, whichever is less. For the purposes of this
subsection, "correctional services" includes management services, personal services,
contractual services, commodity purchases, capital expenditures and all other costs, or
portions thereof, necessary to maintain and operate correctional services. "Correctional
services" does not include county jail debt unless there is a surplus in the account that
pays for correctional services at the end of the state fiscal year.
The assessment to municipalities within each county may not be greater or less than the
base assessment limit, which is:
A. A sum of $4,287,340 in Androscoggin County;
B. A sum of $2,316,666 in Aroostook County;
C. A sum of $11,575,602 in Cumberland County;
D. A sum of $1,621,201 in Franklin County;
E. A sum of $1,670,136 in Hancock County;
F. A sum of $5,588,343 in Kennebec County;
G. A sum of $3,188,700 in Knox County;
H. A sum of $2,657,105 in Lincoln County;
I. A sum of $1,228,757 in Oxford County;
J. A sum of $5,919,118 in Penobscot County;
K. A sum of $878,940 in Piscataquis County;
L. A sum of $2,657,105 in Sagadahoc County;
M. A sum of $5,363,665 in Somerset County;

Page 669 - 128LR2175(57)-1

 N. A sum of $2,832,353 in Waldo County;
O. A sum of $2,000,525 in Washington County; and
P. A sum of $8,386,815 in York County.

Sec. V-2. Transfer from General Fund; Reserve for County Jail
Operations program. On or immediately after July 1, 2018, the State Controller shall
transfer $12,202,104 from the unappropriated surplus of the General Fund to the
Department of Corrections, Reserve for County Jail Operations program, Other Special
Revenue Funds. Funds transferred pursuant to this section may not be transferred out of
the Reserve for County Jail Operations program without legislative approval.

PART W
This Part left blank intentionally.

PART X
Sec. X-1. Attrition savings. Notwithstanding any provision of law to the
contrary, the attrition rate for the 2018-2019 biennium is increased from 1.6% to 5% for
judicial branch and executive branch departments and agencies only, with the exception
of the District Attorneys Salaries program within the Department of the Attorney
General. The attrition rate for subsequent biennia is 1.6% with the exception of the
District Attorneys Salaries program within the Department of the Attorney General. The
attrition rate for the District Attorneys Salaries program is 0% for the 2018-2019
biennium.
Sec. X-2. Calculation and transfer; attrition savings. The State Budget
Officer shall calculate the amount of the savings in section 3 of this Part that applies
against each General Fund account for all executive branch departments and agencies
statewide, with the exception of the District Attorneys Salaries program, and shall
transfer the amounts by financial order upon the approval of the Governor. These
transfers are considered adjustments to appropriations in fiscal years 2017-18 and 201819. 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
September 1, 2018.
Sec. X-3. Appropriations and allocations. The following appropriations and
allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Executive Branch Departments and Independent Agencies - Statewide 0017
Initiative: Reduces funding to reflect projected savings from an increase in the attrition
rate from 1.6% to 5% for fiscal years 2017-18 and 2018-19.

Page 670 - 128LR2175(57)-1

 GENERAL FUND
Personal Services

2017-18
2018-19
($12,312,938) ($12,526,849)

GENERAL FUND TOTAL

($12,312,938) ($12,526,849)

PART Y
Sec. Y-1. Department of Administrative and Financial Services; leasepurchase authorization. Pursuant to the Maine Revised Statutes, Title 5, section
1587, the Department of Administrative and Financial Services, in cooperation with the
Treasurer of State, may enter into financing agreements in fiscal years 2017-18 and
2018-19 for the acquisition of motor vehicles for the Central Fleet Management Division.
The financing agreements entered into in each fiscal year may not exceed $5,500,000 in
principal costs, and a financing agreement may not exceed 4 years in duration. The
interest rate may not exceed 5%. The annual principal and interest costs must be paid
from the appropriate line category allocations in the Central Fleet Management Division
account.

PART Z
Sec. Z-1. Department of Administrative and Financial Services; leasepurchase authorization. Pursuant to the Maine Revised Statutes, Title 5, section
1587, the Department of Administrative and Financial Services, in cooperation with the
Treasurer of State, on behalf of the Department of Public Safety, may enter into financing
agreements in fiscal years 2017-18 and 2018-19 for the acquisition of motor vehicles for
the State Police. The financing agreements entered into in each fiscal year may not
exceed $2,300,000 in principal costs, and a financing agreement may not exceed 3 years
in duration. The interest rate may not exceed 5%. The annual principal and interest costs
must be paid from the appropriate line category appropriations and allocations in the
State Police accounts.

PART AA
Sec. AA-1. Department of Administrative and Financial Services; leasepurchase authorization. Pursuant to the Maine Revised Statutes, Title 5, section
1587, the Department of Administrative and Financial Services, in cooperation with the
Treasurer of State, may enter into financing arrangements on or after July 1, 2017 for
improvements to the State's technology infrastructure and data centers; purchase of
enterprise software; modernization of databases, storage and other components; and
improved security of personally identifiable information and other confidential data. The
financial agreements may not exceed $21,000,000 in principal costs, 7 years in duration
and a 6% interest rate. The annual principal and interest costs must be paid from the
appropriate line category appropriations in the Department of Administrative and
Financial Services, Office of Information Technology accounts.

PART BB
This Part left blank intentionally.

Page 671 - 128LR2175(57)-1

 PART CC
Sec. CC-1. Voluntary employee incentive programs. Notwithstanding the
Maine Revised Statutes, Title 5, section 903, subsections 1 and 2, the Commissioner of
Administrative and Financial Services shall offer for use prior to July 1, 2019 special
voluntary employee incentive programs for state employees, including a 50% workweek,
flexible position staffing and time off without pay. Employee participation in a voluntary
employee incentive program is subject to the approval of the employee's appointing
authority.
Sec. CC-2. Continuation of group health insurance. Notwithstanding the
Maine Revised Statutes, Title 5, section 285, subsection 7 and Title 5, section 903, the
State shall continue to pay health and dental insurance benefits for a state employee who
applies prior to July 1, 2019 and is approved to participate in a voluntary employee
incentive program under section 1 of this Part based upon the scheduled workweek in
effect prior to the employee's participation in the voluntary employee incentive program.
Sec. CC-3. Continuation of group life insurance. Notwithstanding the Maine
Revised Statutes, Title 5, sections 903 and 18056 and the rules of the Maine Public
Employees Retirement System, the life, accidental death and dismemberment,
supplemental and dependent insurance amounts for a state employee who applies prior to
July 1, 2019 and is approved to participate in a voluntary employee incentive program
under section 1 of this Part are based upon the scheduled hours of the employee prior to
the employee's participation in the voluntary employee incentive program.
Sec. CC-4. General Fund savings. Notwithstanding the Maine Revised
Statutes, Title 5, section 1585, the State Budget Officer shall transfer the General Fund
savings resulting from the voluntary employee incentive programs under section 1 of this
Part to the General Fund Compensation and Benefit Plan account in the Department of
Administrative and Financial Services. The State Budget Officer shall submit to the joint
standing committee of the Legislature having jurisdiction over appropriations and
financial affairs a report of the transferred amounts no later than January 15, 2019 for
fiscal year 2017-18 and no later than January 15, 2020 for fiscal year 2018-19.
Sec. CC-5. Lapsed balances. Notwithstanding any other provision of law,
$350,000 in fiscal year 2017-18 and $350,000 in fiscal year 2018-19 of savings identified
from the voluntary employee incentive programs in this Part lapse to the General Fund.
PART DD
Sec. DD-1. Department of Administrative and Financial Services; review
after reorganization. The Commissioner of Administrative and Financial Services is
authorized to identify positions to be eliminated on or before June 30, 2019 as a result of
reorganizations due to the implementation of a new human resources and payroll system
and shall submit a report related to the elimination of any positions to the joint standing
committee of the Legislature having jurisdiction over appropriations and financial affairs
by June 30, 2019.

Page 672 - 128LR2175(57)-1

 Sec. DD-2. Calculation. Notwithstanding any other provision of law, the State
Budget Officer shall calculate the amount of savings from the position eliminations under
this Part and make adjustments by financial order upon approval of the Governor no later
than June 30, 2019. These eliminations are considered adjustments to authorized position
count, appropriations and allocations.
PART EE
Sec. EE-1. Position review and position savings. The Department of
Administrative and Financial Services, Bureau of the Budget shall conduct a review of
vacant positions for elimination in executive branch departments and agencies regardless
of fund source for the purpose of identifying total General Fund savings in the Personal
Services line category equal to $3,000,000 in fiscal year 2018-19. The Commissioner of
Administrative and Financial Services shall submit a report to the Joint Standing
Committee on Appropriations and Financial Affairs by July 1, 2018 with identified
positions for elimination.
Sec. EE-2. Calculation. Notwithstanding any other provision of law, the State
Budget Officer shall calculate the amount of savings from the position eliminations under
section 1 of this Part and adjust by financial order upon approval of the Governor, no
later than June 30, 2019. These eliminations are considered adjustments to authorized
position count, appropriations and allocations.
Sec. EE-3. Appropriations and allocations. The following appropriations and
allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Executive Branch Departments and Independent Agencies - Statewide 0017
Initiative: Reduces funding from the elimination of positions as a result of the review of
vacant positions as authorized in section 1 of this Part. This initiative represents the
General Fund share of savings from the position eliminations.
GENERAL FUND
Personal Services
GENERAL FUND TOTAL

2017-18
$0

2018-19
($3,000,000)

$0

($3,000,000)

PART FF
Sec. FF-1. 4 MRSA §1610-J is enacted to read:
§1610-J. Additional securities for capital repairs and improvements and hazardous
waste cleanup
Notwithstanding any limitation on the amount of securities that may be issued
pursuant to section 1606, subsection 2, the authority may issue additional securities in an
amount not to exceed $30,000,000 outstanding at any one time for capital repairs and

Page 673 - 128LR2175(57)-1

 improvements to state-owned facilities and hazardous waste cleanup on state-owned
properties.

Sec. FF-2. Maine Governmental Facilities Authority; issuance of
securities. Pursuant to the Maine Revised Statutes, Title 4, section 1606, subsection 2
and section 1610-J, and notwithstanding the limitation contained in Title 4, section 1606,
subsection 2 regarding the amount of securities that may be issued, the Maine
Governmental Facilities Authority is authorized to issue securities in its own name in an
amount up to $30,000,000. Proceeds must be used for the purpose of paying the costs
associated with capital repairs and improvements to and construction of state-owned
facilities and with hazardous waste cleanup on state-owned properties as designated by
the Commissioner of Administrative and Financial Services.

PART GG
Sec. GG-1. 5 MRSA §282, sub-§8, as amended by PL 2009, c. 372, Pt. F, §2, is
further amended to read:
8. Serve as director of Clean Government Initiative. To serve as a director, along
with the Commissioner of Environmental Protection, of the Clean Government Initiative
established in Title 38, section 343-H; and

Sec. GG-2. 5 MRSA §282, sub-§9, as amended by PL 2011, c. 652, §1 and
affected by §14, is further amended to read:
9. Energy infrastructure benefits fund. To establish an energy infrastructure
benefits fund. Except as otherwise provided by Title 35-A, section 122, subsections 1-C
and 6-B or any other law, including the Constitution of Maine, the fund consists of any
revenues derived from the use of state-owned land and assets for energy infrastructure
development pursuant to Title 35-A, section 122. Each fiscal year, the Treasurer of State
shall transfer revenues collected in the fund to the Efficiency Maine Trust for deposit by
the Efficiency Maine Trust Board in program funds pursuant to Title 35-A, section
10103, subsection 4 and use by the trust in accordance with Title 35-A, section 10103,
subsection 4-A. For the purposes of this subsection, "energy infrastructure" and "stateowned" have the same meanings as in Title 35-A, section 122, subsection 1.;

Sec. GG-3. 5 MRSA §282, sub-§§10 and 11 are enacted to read:
10. Economic projections. To prepare long-range economic projections to ensure
that projected available state financial resources are commensurate with projected state
expenditures needed to meet long-term state economic goals and policies; and
11. Economic analyses. To conduct studies and continuing economic analyses of
the state economy, including economic forecasting, and collect, collate and analyze all
pertinent data and statistics relating to those studies and analyses to assist the Governor,
the Legislature and the various state departments in formulating economic goals and
programs and policies to achieve those goals. The commissioner shall make these data
and statistics available to the Legislature upon request. All state agencies shall cooperate
with the commissioner regarding implementation of the provisions of this subsection. In

Page 674 - 128LR2175(57)-1

 implementing this subsection, the commissioner may use secondary data made available
to the commissioner by other state agencies or other organizations.

Sec. GG-4. 5 MRSA §3102, as enacted by PL 2011, c. 655, Pt. DD, §5 and
affected by §24, is amended to read:
§3102. Office established; purpose
The Governor's Office of Policy and Management is established in the Executive
Department to facilitate achievement of long-term state economic goals and objectives
and identification and implementation of opportunities to improve the efficiency and
effectiveness of the performance of the functions of and delivery of services by State
Government.

Sec. GG-5. 5 MRSA §3104, sub-§1, ¶¶B and E, as enacted by PL 2011, c.
655, Pt. DD, §5 and affected by §24, are repealed.

Sec. GG-6. 36 MRSA §7302, as amended by PL 2011, c. 655, Pt. DD, §17 and
affected by §24, is repealed.

PART HH
This Part left blank intentionally.

PART II
Sec. II-1. Rural Rehabilitation Operating Fund. The Rural Rehabilitation
Operating Fund established under the Maine Revised Statutes, Title 7, section 2-B
operates as a unit within the Bureau of Agriculture program in the Department of
Agriculture, Conservation and Forestry.
Sec. II-2. Transfer balances. Notwithstanding any other provision of law, at the
end of fiscal year 2016-17, the State Controller shall transfer, after the deduction of all
allocations, financial commitments and other designated funds and any other transfer
authorized by statute, any remaining balance in the Rural Rehabilitation program, Other
Special Revenue Funds account to the Division of Quality Assurance and Regulation
program, Other Special Revenue Funds account within the Department of Agriculture,
Conservation and Forestry.
PART JJ
Sec. JJ-1. Agricultural Fair Support Fund. The Agricultural Fair Support
Fund established under the Maine Revised Statutes, Title 7, section 91 operates as a unit
within the Harness Racing Commission program in the Department of Agriculture,
Conservation and Forestry.
Sec. JJ-2. Sire Stakes Fund. The Sire Stakes Fund established under the Maine
Revised Statutes, Title 8, section 281 operates as a unit within the Harness Racing
Commission program in the Department of Agriculture, Conservation and Forestry.

Page 675 - 128LR2175(57)-1

 Sec. JJ-3. Fund to supplement harness racing purses. The fund to
supplement harness racing purses established under the Maine Revised Statutes, Title 8,
section 298, subsection 1 operates as a unit within the Harness Racing Commission
program in the Department of Agriculture, Conservation and Forestry.
Sec. JJ-4. Fund to Encourage Racing at Maine's Commercial Tracks.
The Fund to Encourage Racing at Maine's Commercial Tracks established under the
Maine Revised Statutes, Title 8, section 299, subsection 1 operates as a unit within the
Harness Racing Commission program in the Department of Agriculture, Conservation
and Forestry.

Sec. JJ-5. Fund to Stabilize Off-track Betting Facilities. The Fund to
Stabilize Off-track Betting Facilities established under the Maine Revised Statutes, Title
8, section 300, subsection 1 operates as a unit within the Harness Racing Commission
program in the Department of Agriculture, Conservation and Forestry.
PART KK
Sec. KK-1. Agricultural Complaint Response Fund. The Agricultural
Complaint Response Fund established under the Maine Revised Statutes, Title 7, section
159 operates as a unit within the Bureau of Agriculture program in the Department of
Agriculture, Conservation and Forestry.
Sec. KK-2. Potato Cull Removal Fund. The Potato Cull Removal Fund
established under the Maine Revised Statutes, Title 7, section 1007-A, subsection 5
operates as a unit within the Bureau of Agriculture program in the Department of
Agriculture, Conservation and Forestry.

Sec. KK-3. Cattle Health Assurance Program Fund. The Cattle Health
Assurance Program Fund established under the Maine Revised Statutes, Title 7, section
1310 operates as a unit within the Bureau of Agriculture program in the Department of
Agriculture, Conservation and Forestry.
Sec. KK-4. Animal Industry Fund. The Animal Industry Fund established
under the Maine Revised Statutes, Title 7, section 1332 operates as a unit within the
Bureau of Agriculture program in the Department of Agriculture, Conservation and
Forestry.
Sec. KK-5. State of Maine Animal Response Team Fund. The State of
Maine Animal Response Team Fund established under the Maine Revised Statutes, Title
7, section 1902 operates as a unit within the Bureau of Agriculture program in the
Department of Agriculture, Conservation and Forestry.
Sec. KK-6. Nutrient Management Fund. The Nutrient Management Fund
established under the Maine Revised Statutes, Title 7, section 4208 operates as a unit
within the Bureau of Agriculture program in the Department of Agriculture, Conservation
and Forestry.

Page 676 - 128LR2175(57)-1

 Sec. KK-7. Transfer balances. Notwithstanding any other provision of law, at
the close of fiscal year 2016-17, the State Controller shall transfer, after the deduction of
all allocations, financial commitments, other designated funds or any other transfer
authorized by statute, any remaining balance in the Division of Animal Health and
Industry program, Federal Expenditures Fund to the Division of Quality Assurance and
Regulation program, Federal Expenditures Fund in the Department of Agriculture,
Conservation and Forestry.
Sec. KK-8. Transfer balances. Notwithstanding any other provision of law, at
the close of fiscal year 2016-17, the State Controller shall transfer, after the deduction of
all allocations, financial commitments, other designated funds or any other transfer
authorized by statute, any remaining balance in the Division of Animal Health and
Industry program, Other Special Revenue Funds to the Division of Quality Assurance and
Regulation program, Other Special Revenue Funds in the Department of Agriculture,
Conservation and Forestry.
PART LL
Sec. LL-1.

Maine Mosquito Management Fund.

The Maine Mosquito
Management Fund established under the Maine Revised Statutes, Title 7, section 174
operates as a unit within the Board of Pesticides Control program in the Department of
Agriculture, Conservation and Forestry.

Sec. LL-2. Integrated Pest Management Fund. The Integrated Pest
Management Fund established under the Maine Revised Statutes, Title 7, section 2405
operates as a unit within the Board of Pesticides Control program in the Department of
Agriculture, Conservation and Forestry.
Sec. LL-3. Maine Pesticide Education Fund. The Maine Pesticide Education
Fund established under the Maine Revised Statutes, Title 7, section 2421 operates as a
unit within the Board of Pesticides Control program in the Department of Agriculture,
Conservation and Forestry.
Sec. LL-4. Transfer balances. Notwithstanding any other provision of law, at
the close of fiscal year 2016-17, the State Controller shall transfer, after the deduction of
all allocations, financial commitments, other designated funds or any other transfer
authorized by statute, any remaining balance in the Maine Mosquito Management Fund
program, Other Special Revenue Funds to the Board of Pesticides Control program, Other
Special Revenue Funds.
PART MM
Sec. MM-1. Agricultural development fund. The agricultural development
fund established under the Maine Revised Statutes, Title 7, section 306-A, subsection 1
operates as a unit within the Bureau of Agriculture program in the Department of
Agriculture, Conservation and Forestry.

Page 677 - 128LR2175(57)-1

 PART NN
Sec. NN-1. Agricultural Water Management and Irrigation Fund. The
Agricultural Water Management and Irrigation Fund established under the Maine Revised
Statutes, Title 7, section 351, subsection 1 operates as a unit within the Bureau of
Agriculture program in the Department of Agriculture, Conservation and Forestry.
Sec. NN-2. Transfer balances. Notwithstanding any other provision of law, at
the close of fiscal year 2016-17, the State Controller shall transfer, after the deduction of
all allocations, financial commitments, other designated funds or any other transfer
authorized by statute, any remaining balance in the Division of Agricultural Resource
Development program, Federal Expenditures Fund to the Division of Quality Assurance
and Regulation program, Federal Expenditures Fund.
Sec. NN-3. Transfer balances. Notwithstanding any other provision of law, at
the close of fiscal year 2016-17, the State Controller shall transfer, after the deduction of
all allocations, financial commitments, other designated funds or any other transfer
authorized by statute, any remaining balance in the Division of Agricultural Resource
Development program, Other Special Revenue Funds to the Division of Quality
Assurance and Regulation program, Other Special Revenue Funds.
Sec. NN-4. Transfer balances. Notwithstanding any other provision of law, at
the close of fiscal year 2016-17, the State Controller shall transfer, after the deduction of
all allocations, financial commitments, other designated funds or any other transfer
authorized by statute, any remaining balance in the Division of Agricultural Resource
Development program, Federal Block Grant Fund to the Division of Quality Assurance
and Regulation program, Federal Block Grant Fund.
PART OO
Sec. OO-1. Dairy Industry Fund. The Dairy Industry Fund established in the
Maine Revised Statutes, Title 7, section 2956-A operates as a unit within the Milk
Commission program in the Department of Agriculture, Conservation and Forestry.
PART PP
Sec. PP-1. Animal welfare auxiliary fund. The animal welfare auxiliary fund
established under the Maine Revised Statutes, Title 7, section 3906-B, subsection 16
operates as a unit within the Animal Welfare Fund program within the Department of
Agriculture, Conservation and Forestry.

PART QQ
Sec. QQ-1. 12 MRSA §541-A, as amended by PL 2013, c. 405, Pt. C, §3, is
further amended to read:

Page 678 - 128LR2175(57)-1

 §541-A. Division of Geology, Natural Areas and Coastal Resources
The Division of Geology, Natural Areas and Coastal Resources is established within
the Department of Agriculture, Conservation and Forestry and is administered by the
commissioner. The division consists of the Maine Geological Survey, referred to in this
chapter as the "survey," and the Natural Areas Program and the Maine Coastal Program.
The director of the bureau is the director of the survey.

Sec. QQ-2. 12 MRSA §544-D, as enacted by PL 2011, c. 655, Pt. KK, §5 and
affected by §34 and amended by c. 657, Pt. W, §§5 and 6, is repealed.
Sec. QQ-3. 12 MRSA §6052, sub-§4, ¶D, as amended by PL 2003, c. 60, §3, is
further amended to read:
D. Establishing a marine research revolving fund for soliciting and receiving funds
for conducting marine research. A marine research fund established under this
paragraph may be used only for research purposes set forth under paragraphs A and B
and may not be used for research specific to any one company; and

Sec. QQ-4. 12 MRSA §6052, sub-§5, as enacted by PL 2003, c. 60, §4, is
amended to read:
5. Safety and security services. Provide safety and security services in the coastal
waters of the State. The department shall coordinate with other local, state and federal
agencies when the department provides such safety and security services.; and

Sec. QQ-5. 12 MRSA §6052, sub-§6 is enacted to read:
6. Implement and manage coastal zone management program. Manage and
coordinate implementation and ongoing development and improvement of a state coastal
zone management program in accordance with and in furtherance of the requirements of
the federal Coastal Zone Management Act of 1972, 16 United States Code, Sections 1451
to 1466 (2012) and the State's coastal management policies established in Title 38,
section 1801. The commissioner may:
A. Implement aspects of the state coastal zone management program and be the lead
state agency for purposes of federal consistency review under the federal Coastal
Zone Management Act of 1972, 16 United States Code, Section 1456 (2012);
B. Receive and administer funds from public or private sources for implementation
of the state coastal zone management program; and
C. Act as the coordinating agency among the several officers, authorities, boards,
commissions, departments and political subdivisions of the State on matters relative
to management of coastal resources and related human uses in the coastal area.

Sec. QQ-6. Transfer balances. Notwithstanding any other provision of law, at
the end of fiscal year 2016-17, the State Controller shall transfer, after the deduction of
all allocations, financial commitments and other designated funds and any other transfer
authorized by statute, any remaining balance in the Coastal Program, Federal
Expenditures Fund in the Department of Agriculture, Conservation and Forestry to the

Page 679 - 128LR2175(57)-1

 Bureau of Policy and Management program, Federal Expenditures Fund in the
Department of Marine Resources.

Sec. QQ-7. Transfer balances. Notwithstanding any other provision of law, at
the end of fiscal year 2016-17, the State Controller shall transfer, after the deduction of
all allocations, financial commitments and other designated funds and any other transfer
authorized by statute, any remaining balance in the Coastal Program, Other Special
Revenue Funds account in the Department of Agriculture, Conservation and Forestry to
the Bureau of Policy and Management program, Other Special Revenue Funds account in
the Department of Marine Resources.

PART RR
This Part left blank intentionally.

PART SS
Sec. SS-1. 12 MRSA §8901, sub-§1, ¶A, as enacted by PL 2015, c. 267, Pt. Z,
§1, is amended to read:
A. The forest protection unit of the Bureau of Forestry shall employ no fewer than 45
and no more than 50 forest rangers classified as Forest Ranger II to serve as wildfire
control specialists and forestry law enforcement officers, and no fewer than 17 16
forest rangers classified as follows: 3 Regional Rangers, 8 District Rangers, one
Forest Fire Prevention Specialist, one Ranger Pilot Supervisor and 4 3 Ranger
Pilots. Each forest ranger must, at a minimum, be a graduate of the Maine Criminal
Justice Academy's law enforcement preservice program or equivalent.

PART TT
Sec. TT-1. 33 MRSA §479-C, as amended by PL 2011, c. 655, Pt. II, §7 and
affected by §11 and amended by c. 657, Pt. W, §5, is further amended to read:
§479-C. Conservation lands registry
A holder of a conservation easement or a fee owner of land for conservation purposes
that is organized or doing business in the State shall annually report to the Department of
Agriculture, Conservation and Forestry the book and page number at the registry of deeds
for each conservation easement that it holds or each parcel owned in fee for conservation
purposes, the municipality and, the approximate number of acres protected under each
easement or parcel owned, the approximate number of acres that are exempt from
taxation pursuant to Title 36, section 652 for which the municipality or county does not
receive payments in lieu of taxes and such other information as the Department of
Agriculture, Conservation and Forestry determines necessary to fulfill the purposes of
this subchapter. The filing must be made by a date and on forms established by the
Department of Agriculture, Conservation and Forestry to avoid duplicative filings when
possible and otherwise reduce administrative burdens. The annual filing must be
accompanied by a $30 $80 fee. The Department of Agriculture, Conservation and
Forestry shall maintain a permanent record of the registration and report to the Attorney

Page 680 - 128LR2175(57)-1

 General any failure of a holder of a conservation easement disclosed by the filing or
otherwise known to the Department of Agriculture, Conservation and Forestry. The fees
established under this section must be held by the Department of Agriculture,
Conservation and Forestry in a nonlapsing, special account to defray the costs of
maintaining the registry and carrying out its duties under this section.

Sec. TT-2.
organizations.

Study of conserved lands owned by nonprofit conservation

1. Study. The Joint Standing Committee on Agriculture, Conservation and Forestry,
referred to in this section as “the committee,” shall conduct a study of the financial and
nonfinancial aspects of conserved lands owned by nonprofit conservation organizations,
including property taxes paid, community benefits realized and value of lands to the
State's economy.
2. Staffing; additional assistance. The Legislative Council shall provide staffing
services to the committee. The committee may invite the Department of Agriculture,
Conservation and Forestry and other appropriate agencies of State Government to provide
additional staff support or assistance to the committee.
3. Duties. The committee shall review and evaluate for conserved lands owned by
nonprofit organizations:
A. The property tax payments nonprofit conservation organizations make on those
conserved lands including property tax payments, payments in lieu of taxes and other
similar payments;
B. The economic impact of those conserved lands on other real property, including
working farms and commercial forest land, and the access to those conserved lands
for licensed Maine guides, commercial fishermen and marine shellfish and worm
harvesters;
C. The economic impact of those conserved lands on the public and Maine's tourism
economy, including opportunities to hunt, fish, hike, snowmobile, canoe and engage
in other outdoor recreational activities. The committee shall determine the miles of
trails and the number of water access sites and similar recreational infrastructure;
D. The community benefits of those conserved lands owned by nonprofit
conservation organizations, including education programs, downtown revitalization
efforts, community gardens, youth sports activities and similar initiatives; and
E. Examine any other issues that the committee determines are related to the purpose
of the study.
4. Input and collaboration. In conducting the duties under subsection 3, the
committee shall seek public input and shall consult and collaborate with relevant
stakeholders, including representatives of Maine's nonprofit land trust community.
5. Meetings. The committee shall hold at least 3 meetings.

Page 681 - 128LR2175(57)-1

 6. Report. The committee shall complete its report, including any recommendations
for legislation, and provide it to the public no later than February 15, 2018.

PART UU
Sec. UU-1. Transfer balances. Notwithstanding any other provision of law to
the contrary, at the close of fiscal year 2016-17, the Department of Agriculture,
Conservation and Forestry shall transfer after the deduction of all allocations, financial
commitments, other designated funds or any other transfer authorized by statute, any
remaining balance in the Division of Plant Industry program, Federal Expenditures Fund
to the Division of Quality Assurance and Regulation program, Federal Expenditures
Fund.

Sec. UU-2. Transfer balances. Notwithstanding any other provision of law to
the contrary, at the close of fiscal year 2016-17, the Department of Agriculture,
Conservation and Forestry shall transfer after the deduction of all allocations, financial
commitments, other designated funds or any other transfer authorized by statute, any
remaining balance in the Division of Plant Industry program, Other Special Revenue
Funds to the Division of Quality Assurance and Regulation program, Other Special
Revenue Funds.
PART VV
Sec. VV-1.

Rename Forest Health and Monitoring program.

Notwithstanding any other provision of law, the Forest Health and Monitoring program
within the Department of Agriculture, Conservation and Forestry is renamed the Forest
Resource Management program.

PART WW
Sec. WW-1. Rename Division of Quality Assurance and Regulation
program. Notwithstanding any other provision of law, the Division of Quality
Assurance and Regulation program within the Department of Agriculture, Conservation
and Forestry is renamed the Bureau of Agriculture program.

PART XX
Sec. XX-1. Rename Coastal Island Registry program. Notwithstanding any
other provision of law, the Coastal Island Registry program within the Department of
Agriculture, Conservation and Forestry is renamed the Submerged Lands and Island
Registry program.
PART YY
Sec. YY-1. Department of Agriculture, Conservation and Forestry,
Maine Farms for the Future account; lapsed balances; General Fund.
Notwithstanding any other provision of law, the State Controller shall lapse $435,088 of
unencumbered balance forward in the All Other line category in the Department of

Page 682 - 128LR2175(57)-1

 Agriculture, Conservation and Forestry, Maine Farms for the Future Program, General
Fund account to the General Fund unappropriated surplus no later than July 31, 2017.

PART ZZ
Sec. ZZ-1. Department of Agriculture, Conservation and Forestry,
Division of Forest Protection program; lapsed balances; General Fund.
Notwithstanding any other provision of law to the contrary, the State Controller shall
lapse $1,000,000 of unencumbered balance forward in the Personal Services line category
in the Division of Forest Protection program, General Fund account in the Department of
Agriculture, Conservation and Forestry to the General Fund unappropriated surplus no
later than July 31, 2017.

PART AAA
Sec. AAA-1.

Transfer from Other Special Revenue Funds account.

Notwithstanding any other provision of law, no later than August 30, 2017, the State
Controller shall transfer, after the deduction of all allocations, financial commitments,
other designated funds or any other transfer authorized by statute, $58,047 from the
Department of Agriculture, Conservation and Forestry, Beverage Container Enforcement
Fund program, Other Special Revenue Funds account to the General Fund unappropriated
surplus.

PART BBB
Sec. BBB-1. Transfer balances from Other Special Revenue Funds
accounts in the Department of Agriculture, Conservation and Forestry to
General Fund. Notwithstanding any other provision of law, at the end of fiscal year
2017-18, the State Controller shall transfer $500,000 from available balances in Other
Special Revenue Funds accounts in the Department of Agriculture, Conservation and
Forestry to the General Fund unappropriated surplus. On or before June 30, 2018, the
Commissioner of Agriculture, Conservation and Forestry shall determine from which
accounts the funds must be transferred so that the sum equals $500,000 and notify the
State Controller and the Joint Standing Committee on Appropriations and Financial
Affairs of the amounts to be transferred from each account. The commissioner shall
exclude the Public Reserved Lands Management Fund when determining from which
accounts funds will be transferred.

PART CCC
Sec. CCC-1. 5 MRSA §7-B, as amended by PL 2011, c. 657, Pt. X, §1 and PL
2013, c. 405, Pt. A, §§23 and 24, is further amended to read:
§7-B. Use of state vehicles for commuting
A state-owned or state-leased vehicle may not be used by any employee to commute
between home and work, except for those vehicles authorized and assigned to employees
of the Baxter State Park Authority and to law enforcement officials within the following
organizational units: Bureau of State Police; Maine Drug Enforcement Agency; Office of

Page 683 - 128LR2175(57)-1

 the State Fire Marshal; the division within the Department of Public Safety designated by
the Commissioner of Public Safety to enforce the law relating to the manufacture,
importation, storage, transportation and sale of all liquor and to administer those laws
relating to licensing and collection of taxes on malt liquor and wine; Bureau of Motor
Vehicles; Bureau of Marine Patrol; the forest protection unit within the Bureau of
Forestry; Bureau of Warden Service; and Bureau of Parks and Lands; and the Office of
Chief Medical Examiner, the investigation division and the Medicaid fraud control unit
within the Office of the Attorney General.

PART DDD
Sec. DDD-1. 5 MRSA §196, first ¶, as amended by PL 2005, c. 154, §1, is
further amended to read:
The Attorney General may appoint one or more deputy attorneys general, assistant
attorneys general and staff attorneys who serve at the pleasure of the Attorney General or
until their successors are duly appointed and qualified. They may perform all the duties
required of the Attorney General and other duties the Attorney General delegates to them.
The Attorney General may appoint research assistants with any powers and duties the
Attorney General delegates. Research assistants may perform duties delegated to them by
the Attorney General, including activities authorized by Title 4, section 807.
Notwithstanding any other provisions of law, the compensations of research assistants,
law office manager and deputy attorneys general are fixed by the Attorney General. The
compensation of the Deputy Chief Medical Examiner is fixed by the Attorney General in
consultation with the Chief Medical Examiner and with the approval of the Governor.
The compensations of the staff attorneys, assistant attorneys general and secretary to the
Attorney General are fixed by the Attorney General with the approval of the Governor,
but such compensations may not in the aggregate exceed the amount appropriated for
those positions and may not result in an increased request to future Legislatures.

Sec. DDD-2. 22 MRSA §3022, sub-§2, as amended by PL 2011, c. 1, Pt. JJ, §1,
is further amended to read:
2. Appointment and qualifications of the Deputy Chief Medical Examiner. The
Chief Medical Examiner may select one or more of the medical examiners to serve as
deputy chief medical examiners. The Deputy Chief Medical Examiner serves at the
pleasure of the Chief Medical Examiner and, if salaried, is unclassified. The salary of the
Deputy Chief Medical Examiner must be set in salary range 59 of the Standard Salary
Schedule for Medical Personnel as published by the Bureau of Human Resources in
accordance with Title 5, section 196. In the event of the Deputy Chief Medical
Examiner's temporary absence, the Chief Medical Examiner or, if the Chief Medical
Examiner is unavailable, the Attorney General may designate one of the deputy chief
medical examiners to serve as acting Chief Medical Examiner. The acting Chief Medical
Examiner has all of the powers and responsibilities of the Chief Medical Examiner.

PART EEE
Sec. EEE-1. 22 MRSA §3024, first ¶, as amended by PL 2013, c. 368, Pt. CC,
§1, is further amended to read:

Page 684 - 128LR2175(57)-1

 The salary of the Chief Medical Examiner of the State must be set by the Governor.
Other nonsalaried medical examiners and nonsalaried medicolegal death investigators,
upon the submission of their completed report to the Chief Medical Examiner, must be
paid a fee of up to $85 $100 for an inspection and view and are entitled to receive travel
expenses to be calculated at the mileage rate currently paid to state employees pursuant to
Title 5, section 8. An additional fee of $50 may be authorized by the Chief Medical
Examiner for payment to other nonsalaried medical examiners and nonsalaried
medicolegal death investigators for visits to death scenes other than hospitals.

PART FFF
Sec. FFF-1. 22 MRSA §3035, sub-§1, ¶¶A and B, as enacted by PL 1997, c.
598, §1, are amended to read:
A. For report documents, the fees are as follows:
(1) Report documents when no autopsy has been performed, $10 $15;
(2) Report documents when an autopsy has been performed, $25 $35; and
(3) Report documents under subparagraphs (1) and (2) accompanied by a
certificate under section 3022, subsection 6, an additional fee of $35, $25 of
which accrues to the Secretary of State;
B. For histological slides, the fees are as follows:
(1) For each slide, $10 $12.50;
(2) A handling fee per case, $20 $25; and
(3) For 21 slides or more, an additional handling fee, $20 $25; and

PART GGG
Sec. GGG-1. 32 MRSA §1405, 2nd ¶, as amended by PL 2007, c. 225, §1, is
further amended to read:
The body of a deceased person may not be cremated within 48 hours after death
unless the person died of a contagious or infectious disease, and in no event may the body
of a deceased person be cremated, buried at sea, used by medical science or removed
from the State until the person, firm or corporation in charge of the disposition has
received a certificate from a duly appointed medical examiner that the medical examiner
has made personal inquiry into the cause and manner of death and is satisfied that further
examination or judicial inquiry concerning the cause and manner of death is not
necessary. This certificate, a certified copy of the death certificate and a burial transit
permit when presented by the authorized person as defined in Title 22, section 2846 is
sufficient authority for cremation, burial at sea, use by medical science or removal from
the State, and the person, firm or corporation in charge of the disposition may not refuse
to cremate or otherwise dispose of the body solely because these documents are presented
by such an authorized person. The certificate must be retained by the person, firm or
corporation in charge of the cremation or disposition for a period of 15 years. For the
certificate, the medical examiner must receive a fee of $15 $25 payable by the person

Page 685 - 128LR2175(57)-1

 requesting the certificate. This fee may be waived at the discretion of the Chief Medical
Examiner.

PART HHH
Sec. HHH-1.

Rename Audit - Departmental Bureau program.

Notwithstanding any other provision of law, the Audit - Departmental Bureau program
within the Office of the State Auditor is renamed the Audit Bureau program.

PART III
Sec. III-1.

Rename Audit - Unorganized Territory program.

Notwithstanding any other provision of law, the Audit - Unorganized Territory program
within the Office of the State Auditor is renamed the Unorganized Territory program.

PART JJJ
Sec. JJJ-1. 34-A MRSA §1403, sub-§13 is enacted to read:
13. Personal Services balances authorized to carry to Capital Expenditures.
Notwithstanding any other provision of law, beginning at the close of fiscal year 2017-18,
the department is authorized to carry all fiscal-year-end balances in the Personal Services
line category of General Fund accounts, after the deduction of all allocations, financial
commitments, other designated funds or any other transfers authorized by statute, to the
Capital Expenditures line category in the Capital Construction/Repairs/Improvements Corrections program, General Fund account in the department to be used for the purpose
of making capital improvements to correctional facilities.

PART KKK
Sec. KKK-1. Transfers and adjustments to position count. The
Commissioner of Corrections shall review the current organizational structure of the
Department of Corrections to improve organizational efficiency and cost-effectiveness
and shall recommend transfers of positions and available balances. Notwithstanding any
other provision of law, the State Budget Officer shall transfer the position counts and
available balances by financial order in order to achieve the purposes of this section from
July 1st to December 1st of each fiscal year of the 2018-2019 biennium. Position
adjustments made after December 1st and before July 1st of each fiscal year may not be
an adjustment to position count or appropriations. In accordance with the requirements of
the Maine Revised Statutes, Title 5, section 1585, a financial order describing such a
transfer must be submitted by the Department of Administrative and Financial Services,
Bureau of the Budget to the Office of Fiscal and Program Review 30 days before a
transfer is to be implemented. In case of extraordinary emergency transfers, the 30-day
prior submission requirement may be waived by vote of the joint standing committee of
the Legislature having jurisdiction over appropriations and financial affairs. Any transfer
or adjustment pursuant to this section that would result in a program or mission change or
facility closure must be reported by the Bureau of the Budget to the joint standing
committee of the Legislature having jurisdiction over criminal justice and public safety
matters for review before the associated financial order is submitted to the Governor for

Page 686 - 128LR2175(57)-1

 approval. These transfers are considered adjustments to authorized position count,
appropriations and allocations.

PART LLL
Sec. LLL-1. Department of Corrections; transfer of funds for overtime
expenses. Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any
other provision of law, the Department of Corrections, by financial order upon the
recommendation of the State Budget Officer and approval of the Governor, may transfer
Personal Services, All Other or Capital Expenditures funding between accounts within
the same fund for the purposes of paying overtime expenses in fiscal years 2017-18 and
2018-19. These transfers are not considered adjustments to appropriations.

PART MMM
Sec. MMM-1. Lapse balance; Department of Corrections; Prisoner
Boarding - Carrying account; General Fund. Notwithstanding any other provision
of law to the contrary, the State Controller shall lapse $1,644,985 of unencumbered
balance forward in the Prisoner Boarding - Carrying account within the Department of
Corrections to the unappropriated surplus of the General Fund no later than June 30,
2018.

PART NNN
Sec. NNN-1.
Initiative Fund

Transfer; unexpended funds; Maine Microenterprise
program; Other Special Revenue Funds balance.

Notwithstanding any other provision of law, the State Controller shall transfer $68,163 no
later than the close of fiscal year 2017-18 from the Maine Microenterprise Initiative Fund
program, Other Special Revenue Funds account in the Department of Economic and
Community Development to the General Fund unappropriated surplus.

PART OOO
Sec. OOO-1. Transfer; unexpended funds; Economic Opportunity
program; Other Special Revenue Funds balance. Notwithstanding any other
provision of law, the State Controller shall transfer $78 no later than June 30, 2018 from
the Economic Opportunity program, Other Special Revenue Funds account in the
Department of Economic and Community Development to the General Fund
unappropriated surplus.

PART PPP
Sec. PPP-1. Transfer; Job Retention Program, Other Special Revenue
Funds balance. Notwithstanding any other provision of law, the State Controller shall
transfer $2,765 no later than June 30, 2018 from the Job Retention Program, Other
Special Revenue Funds account in the Department of Economic and Community
Development to the General Fund unappropriated surplus.

Page 687 - 128LR2175(57)-1

 PART QQQ
Sec. QQQ-1. 20-A MRSA §203, sub-§1, ¶O, as enacted by PL 2015, c. 267, Pt.
NN, §2, is repealed and the following enacted in its place:
O. Director of Special Projects.

PART RRR
Sec. RRR-1. 20-A MRSA §6401-A, sub-§1, as enacted by PL 2011, c. 380, Pt.
DD, §2, is amended to read:
1. Establishment. The position of school nurse consultant is established within the
department. The Policy Director of Special Services within the department shall
supervise the school nurse consultant.

PART SSS
Sec. SSS-1. 20-A MRSA §7209, sub-§4, as amended by PL 2013, c. 338, §1, is
further amended to read:
4. Director of early childhood special education. The commissioner or the
commissioner's designee shall appoint and supervise a director of early childhood special
education. The director has the following powers and duties:
A. To administer the state intermediate educational unit established under subsection
3 and programs established pursuant to subsection 3-A. The director shall develop
operating policies and establish organizational and operational procedures that
include supervision, monitoring, data and accountability structures;
A-1. To oversee the operation of the regional sites;
B. To develop statewide policies and procedures for carrying out federal and state
laws and rules relating to child find, early intervention services and the provision of a
free, appropriate public education to children from birth to under 6 years of age;
C. To provide training in federal and state laws, regulations, rules and policies
relating to child find as provided in 20 United States Code, Section 1412 (a) (3), early
intervention services and the provision of a free, appropriate public education to
children from birth to under 6 years of age and to conduct regular file reviews to
determine compliance with federal and state laws, regulations, rules and policies and
conduct training and provide technical assistance where deficiencies are found;
E. To report annually by February 15th to the joint standing committee of the
Legislature having jurisdiction over education and cultural affairs, the joint standing
committee of the Legislature having jurisdiction over health and human services
matters and the joint standing committee of the Legislature having jurisdiction over
appropriations and financial affairs on the performance of the Child Development
Services System. This report must be posted on the publicly accessible website of the
department. The report must include:

Page 688 - 128LR2175(57)-1

 (1) The following financial information for the Child Development Services
System in total and separately for the services provided to eligible children from
birth to under 3 years of age and at least 3 years of age and under 6 years of age
when the information can be separated for these age categories:
(a) Actual expenditures compared to the budget for each of the last 3 fiscal
years for each regional site, the central office and the total Child
Development Services System by function, including case management,
direct services and administration;
(b) Actual expenditures compared to the budget for each of the last 3 fiscal
years for each regional site, the central office and the total Child
Development Services System by expense type, including salaries, benefits,
contracted services and transportation;
(c) Actual revenues received compared to the budget for each of the last 3
fiscal years by revenue source; and
(d) The total dollar value of MaineCare claims paid through the Department
of Health and Human Services for each of the last 3 fiscal years for services
provided pursuant to children's individualized education programs or
individualized family service plans that were billed directly to the MaineCare
program by contracted service providers;
(2) The following data for the Child Development Services System in total and
separately for the services provided to eligible children from birth to under 3
years of age and at least 3 years of age and under 6 years of age, including
descriptions of any notable variations in these data among regional sites and any
notable year-to-year trends over the past 5 years:
(a) The number of children referred to the Child Development Services
System in the prior year by referral source, including the screening programs
in Title 22, sections 1532, 8824 and 8943, and the percentage of children
referred found eligible for services;
(b) The number of children who entered the Child Development Services
System in the prior year, categorized by primary disability;
(c) The number of children who exited the Child Development Services
System in the prior year, categorized by primary disability and the reason for
exit;
(d) The number of children who transitioned in the prior year from early
intervention services for children from birth to under 3 years of age to special
education and related services for children at least 3 years of age and under 6
years of age;
(e) The unduplicated count of children who received direct services as of
December 1st in the prior year;
(f) The number of children who received direct services in the prior year by
regional site and in total for the Child Development Services System,
categorized by primary disability;

Page 689 - 128LR2175(57)-1

 (g) For each primary disability category, the number of children who
received, in the prior year, each primary type of therapy or service;
(h) The percentage of children who received direct services in the prior year
who had MaineCare coverage for all or some of the services specified in their
individualized education programs or individualized family service plans and
the percentage of children who received direct services in the prior year who
had private insurance coverage for all or some of the services specified in
their individualized education programs or individualized family service
plans;
(i) Beginning January 1, 2015, the number of children who received direct
services in the prior year who were born in the State and the number of
children who received direct services in the prior year who were born in the
State and who were delivered at home;
(j) Beginning January 1, 2015, the total number of children who were
referred in the prior year for support outside of the Child Development
Services System under subsection 3-A, paragraph G and the number of
children who received direct services in the prior year who were referred for
support outside of the Child Development Services System under subsection
3-A, paragraph G; and
(k) Beginning January 1, 2015, the number of children who received direct
services in the prior year who received all of the services in their
individualized family service plan or individualized education program and
the number of children who received direct services in the prior year who
received less than 90% of the services in their individualized family service
plan or individualized education program;
(3) A listing of the regional sites and their locations and the following data for
the Child Development Services System in total and by regional site, including
descriptions of any notable variations in these statistics among regional sites and
any notable year-to-year trends over the past 5 fiscal years:
(a) The total number of employees by function and the number of new
employees hired in the prior fiscal year by function;
(b) The number of private providers that contracted with the Child
Development Services System to provide direct services, including
transportation services, and the number of contracted providers delivering
each type of service in the prior fiscal year;
(c) The number of children who received direct services provided by Child
Development Services System employees in the prior fiscal year and the
number of children who received direct services provided by contracted
private providers in the prior fiscal year;
(d) The number of preschool or day care programs operated by each regional
site, the average enrollment in each program, the percentage of enrollees that
are children receiving services under individualized education programs or

Page 690 - 128LR2175(57)-1

 individualized family service plans and expenses and revenues for the prior
fiscal year associated with the programs in each site; and
(e) The number of children who received direct services in the prior fiscal
year while placed in preschool programs operated by public school systems;
(4) Statistics and analysis of the following Child Development Services System
performance measures for the prior fiscal year, including descriptions of any
notable variations in these measures among regional sites and any notable yearto-year trends over the past 5 fiscal years:
(a) Measures of compliance with key federal requirements related to
timeliness, quality and effectiveness of service as set out in required annual
federal reporting under the federal Individuals with Disabilities Education
Act;
(b) Measures of compliance with key state requirements related to
timeliness, quality and effectiveness of service as set out in statute and rules;
(c) Measures of productivity for Child Development Services System
employees providing case management and direct services to children;
(d) Measures of per unit costs, including the average cost of delivered
services per child by primary disability type, the average cost per unit of each
type of therapy or service delivered by Child Development Services System
staff and the average cost per unit of each type of therapy or service delivered
by contracted providers;
(e) Beginning January 1, 2015, the average age, both in aggregate and by
primary disability type, at which children who were born in the State began
receiving services from the Child Development Services System and the
average age, both in aggregate and by primary disability type, at which
children who were born in the State and who were delivered at home began
receiving services from the Child Development Services System; and
(f) Any other performance goals and measures established by the Child
Development Services System to monitor effectiveness, efficiency and the
cost of the Child Development Services System, which may include results
of surveys of parents and guardians on the quality and effectiveness of
services;
(5) Beginning January 1, 2015, a report by each regional site in the Child
Development Services System demonstrating trends of Child Development
Services System employee costs and the results of coordination, utilization and
development of services with a broad base of community resources, including
private providers and public schools, midwives, resources from other agencies
and other resources serving families and children from birth to under 6 years of
age, consistent with the provisions of Title 22, section 3571, subsection 3; and
(6) A description of current and emerging trends and challenges that are having
an effect on or are expected to have an effect on costs, services or service
delivery methods of the Child Development Services System; and

Page 691 - 128LR2175(57)-1

 F. To provide the following data by the 20th day of each month to the Office of
Fiscal and Program Review, either in a monthly report or by providing the office
electronic access to the computer systems and applications by which the raw data are
stored, for each regional site and the central office:
(1) Monthly actual and budgeted revenue by funding source for the prior month;
and
(2) Monthly actual and budgeted expenditures by funding source and by
expenditure category for the prior month.
For the purposes of this subsection, "direct services" includes evaluations; therapies;
special instruction; the use of specially designed materials for instruction, screening and
testing; the use of assistive technology devices; and transportation and use of physical
space associated with providing other direct services.

PART TTT
This Part left blank intentionally.

PART UUU
Sec. UUU-1. Transfer from General Fund unappropriated surplus; Fund
for Efficient Delivery of Educational Services, Other Special Revenue Funds
account; fiscal year 2017-18. Notwithstanding any other provision of law, the State
Controller shall transfer $5,000,000 from the General Fund unappropriated surplus to the
Fund for Efficient Delivery of Educational Services, Other Special Revenue Funds
account within the Department of Education no later than June 30, 2018.

Sec. UUU-2. Transfer from General Fund unappropriated surplus; Fund
for Efficient Delivery of Educational Services, Other Special Revenue Funds
account; fiscal year 2018-19. Notwithstanding any other provision of law, the State
Controller shall transfer $5,000,000 from the General Fund unappropriated surplus to the
Fund for Efficient Delivery of Educational Services, Other Special Revenue Funds
account within the Department of Education no later than June 30, 2019.

PART VVV
Sec. VVV-1. Lease-purchase authorization; Department of Education's
learning through technology program. Pursuant to the Maine Revised Statutes,
Title 5, section 1587, the Department of Education may enter into financing agreements
in fiscal years 2017-18 and 2018-19 for the acquisition of portable learning devices and
support systems for students and educators to support the operations of the Department of
Education's learning through technology program. The financing agreements may not
exceed 4 years in duration and $50,000,000 in principal costs for the Department of
Education's learning through technology program. The interest rate may not exceed 8%,
and the total interest costs may not exceed $4,000,000. The annual principal and interest
costs must be paid from the appropriate line category allocations in the Department of
Education. The State is authorized to extend the provisions of the lease-purchase

Page 692 - 128LR2175(57)-1

 agreement on behalf of school administrative units as long as all costs of the extension
are borne by the school administrative units.

PART WWW
Sec. WWW-1. PL 2013, c. 595, Pt. H, §1, as amended by PL 2015, c. 267, Pt.
JJJJ, §1, is further amended to read:

Sec. H-1. Personal Services balances; Maine Health Data Organization;
transfers authorized. Notwithstanding any other provision of law, in the 2014-2015
and, 2016-2017 bienniums and 2018-2019 biennia, the Maine Health Data Organization
upon recommendation of the State Budget Officer and approval of the Governor is
authorized to transfer by financial order up to $265,450 in each fiscal year of the 20142015 biennium and, up to $286,000 in each fiscal year of the 2016-2017 biennium and up
to $290,000 in each fiscal year of the 2018-2019 biennium in available balances of
Personal Services allocations, after all salary, benefit and other obligations are met, to the
All Other line category in the Maine Health Data Organization, Other Special Revenue
Funds account.

PART XXX
This Part left blank intentionally.

PART YYY
This Part left blank intentionally.

PART ZZZ
This Part left blank intentionally.

PART AAAA
Sec. AAAA-1. 22 MRSA c. 250-A, as amended, is repealed.
Sec. AAAA-2. 36 MRSA §5283-A, sub-§1, as enacted by PL 2011, c. 685, §3,
is amended to read:
1. Minimum threshold for total contributions. The State Tax Assessor may not
include on an individual income tax return form a designation for a taxpayer to make a
contribution through a checkoff under section 5284, 5284-A, 5285, 5285-A, 5288-A,
5289, 5290 or 5291 unless on returns filed in the prior calendar year the total
contributions to the organization or fund to which the contributions are credited under the
applicable section are at least:
A. For calendar year 2012, $10,000;
B. For calendar year 2013, $13,000;
C. For calendar year 2014, $16,000;

Page 693 - 128LR2175(57)-1

 D. For calendar year 2015, $19,000;
E. For calendar year 2016, $22,000; and
F. For calendar years beginning on or after January 1, 2017, $25,000.
This subsection does not apply to a contribution checkoff that has been on the individual
income tax form for less than one year.

Sec. AAAA-3. 36 MRSA §5285-A, as amended by PL 2011, c. 685, §7, is
repealed.

PART BBBB
Sec. BBBB-1. 22 MRSA §1407, sub-§4, as enacted by PL 2007, c. 341, §1, is
repealed.

PART CCCC
Sec. CCCC-1. 22 MRSA §1552, sub-§4, as amended by PL 2003, c. 673, Pt.
CC, §1, is further amended to read:
4. Application fees. All application fees must be deposited in the General Fund
Health Inspection Program account, which is an Other Special Revenue Funds account in
the Maine Center for Disease Control and Prevention, to be used by the department to
defray administrative costs for retail tobacco licensure.

PART DDDD
Sec. DDDD-1. 22 MRSA §1700-A, as enacted by PL 2005, c. 672, §2 and
affected by §§6 and 8, is repealed.

Sec. DDDD-2. 36 MRSA §5283-A, sub-§1, as enacted by PL 2011, c. 685, §3,
is amended to read:
1. Minimum threshold for total contributions. The State Tax Assessor may not
include on an individual income tax return form a designation for a taxpayer to make a
contribution through a checkoff under section 5284, 5284-A, 5285, 5285-A, 5288-A,
5289, 5290 or 5291 unless on returns filed in the prior calendar year the total
contributions to the organization or fund to which the contributions are credited under the
applicable section are at least:
A. For calendar year 2012, $10,000;
B. For calendar year 2013, $13,000;
C. For calendar year 2014, $16,000;
D. For calendar year 2015, $19,000;
E. For calendar year 2016, $22,000; and
F. For calendar years beginning on or after January 1, 2017, $25,000.

Page 694 - 128LR2175(57)-1

 This subsection does not apply to a contribution checkoff that has been on the individual
income tax form for less than one year.

Sec. DDDD-3. 36 MRSA §5290, as amended by PL 2011, c. 685, §10, is
repealed.

PART EEEE
This Part left blank intentionally.

PART FFFF
This Part left blank intentionally.

PART GGGG
This Part left blank intentionally.

PART HHHH
This Part left blank intentionally.

PART IIII
Sec. IIII-1. 36 MRSA §2892, as amended by PL 2013, c. 368, Pt. QQ, §1, is
further amended by adding at the end a new paragraph to read:
For state fiscal years beginning on or after July 1, 2017, the hospital's taxable year is
the hospital's fiscal year that ended during calendar year 2014.

PART JJJJ
This Part left blank intentionally.

PART KKKK
This Part left blank intentionally.

PART LLLL
Sec. LLLL-1. Transition provisions. Notwithstanding any other provision of
law, at the end of fiscal year 2016-17, the State Controller, on behalf of the Department
of Health and Human Services, formerly the Department of Behavioral and
Developmental Services, shall transfer, after the deduction of all allocations, financial
commitments and other designated funds and any other transfer authorized by statute, any
remaining balances to the corresponding accounts in the Department of Health and
Human Services. Additionally, all existing contracts, agreements and compacts currently
in effect in the Department of Health and Human Services, formerly the Department of
Behavioral and Developmental Services, continue in effect.

Page 695 - 128LR2175(57)-1

 PART MMMM
Sec. MMMM-1. PL 2007, c. 240, Pt. X, §2, as amended by PL 2015, c. 267, Pt.
BBB, §1, is further amended to read:

Sec. X-2. Transfer of funds. Notwithstanding the Maine Revised Statutes, Title
5, section 1585 or any other provision of law, until June 30, 2017 2019, available
balances of appropriations in MaineCare General Fund accounts may be transferred
between accounts by financial order upon the recommendation of the State Budget
Officer and approval of the Governor.
PART NNNN
Sec. NNNN-1. Department of Health and Human Services; transfer of
funds for MaineCare payments authorized. Notwithstanding any provision of
law, for fiscal years 2017-18 and 2018-19 only, available balances of appropriations,
excluding balances in the IV-E Foster Care/Adoption Assistance and State-funded Foster
Care/Adoption Assistance programs, including available balances of Personal Services
appropriations from any account within the Department of Health and Human Services,
may be transferred among MaineCare, MaineCare-related and non-MaineCare-related
accounts 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. NNNN-2. Transfer of Personal Services balances to All Other; state
psychiatric centers. Notwithstanding any other provision of law, for fiscal years 201718 and 2018-19 only, the Department of Health and Human Services is authorized to
transfer available balances of Personal Services appropriations in the Disproportionate
Share - Dorothea Dix Psychiatric Center program, the Disproportionate Share Riverview Psychiatric Center program and the Riverview Psychiatric Center program
after all salary, benefit and other obligations are met to the All Other line category of
those programs. These amounts may be transferred by financial order upon the
recommendation of the State Budget Officer and approval of the Governor. These
transfers are not considered adjustments to appropriations.

PART OOOO
Sec. OOOO-1. PL 2015, c. 267, Pt. DDD, §1 is amended to read:
Sec. DDD-1. Transfer of funds. Notwithstanding any other provision of law,
before fiscal year 2019-20, dedicated family support services funds within the
Department of Health and Human Services, Developmental Services - Community
program may be transferred to support individuals receiving services to the Office of
Aging and Disability Services Central Office program and the Long Term Care - Office
of Aging and Disability Services program by financial order upon the recommendation of
the State Budget Officer and approval of the Governor. These transfers are not
considered adjustments to appropriations.

Page 696 - 128LR2175(57)-1

 PART PPPP
Sec. PPPP-1. Transfer of funds. Notwithstanding any other provision of law,
for fiscal years 2017-18 and 2018-19 only, the Department of Health and Human Services
is authorized to transfer available balances of All Other or Personal Services
appropriations, after all salary, benefit and other obligations are met, in the
Developmental Services - Community program to the Personal Services line category of
the Crisis Outreach Program 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 QQQQ
Sec. QQQQ-1. Transfer of funds. Notwithstanding any other provision of law,
for fiscal years 2017-18 and 2018-19, the Department of Health and Human Services may
transfer available balances of appropriations from the State-funded Foster Care/Adoption
Assistance program in the All Other line category to the Office of Child and Family
Services - Central and the Office of Child and Family Services - District programs to
fund expenditures in the Personal Services or All Other line category that are incurred
due to the cost of administering the child welfare program. 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 RRRR
Sec. RRRR-1.

Rename Office of the Commissioner program.

Notwithstanding any other provision of law, the Office of the Commissioner program
within the Department of Health and Human Services is renamed the Department of
Health and Human Services Central Operations program.

PART SSSS
Sec. SSSS-1. Rename Division of Licensing and Regulatory Services
program. Notwithstanding any other provision of law, the Division of Licensing and
Regulatory Services program within the Department of Health and Human Services is
renamed the Division of Licensing and Certification program.

PART TTTT
Sec. TTTT-1.
services matters.

Emergency rule-making authority; health and human

The Department of Health and Human Services may adopt
emergency rules under the Maine Revised Statutes, Title 5, sections 8054 and 8073 as
necessary to implement those provisions of this Act over which the department has
subject matter jurisdiction for which specific authority has not been provided in any other
Part of this Act without the necessity of demonstrating that immediate adoption is
necessary to avoid a threat to public health, safety or general welfare.

Page 697 - 128LR2175(57)-1

 PART UUUU
Sec. UUUU-1. 4 MRSA §1804, sub-§2, ¶A, as enacted by PL 2009, c. 419, §2,
is amended to read:
A. Standards governing eligibility for indigent legal services. The eligibility
standards must take into account the possibility of a defendant's or civil party's ability
to make periodic installment payments toward counsel fees;

Sec. UUUU-2. 4 MRSA §1804, sub-§2, ¶D, as enacted by PL 2009, c. 419, §2,
is amended to read:
D. Standards for the evaluation of assigned counsel and contract counsel. The
commission shall review the standards developed pursuant to this paragraph every 5
years or upon the earlier recommendation of the executive director;

Sec. UUUU-3. 4 MRSA §1804, sub-§3, ¶B, as enacted by PL 2009, c. 419, §2,
is amended to read:
B. Develop and maintain an assigned counsel voucher review and payment
authorization system that includes disposition information;

Sec. UUUU-4. 4 MRSA §1804, sub-§3, ¶H, as enacted by PL 2009, c. 419, §2,
is amended to read:
H. Submit By January 15th of each year, submit to the Legislature, the Chief Justice
of the Supreme Judicial Court and the Governor an annual report on the operation,
needs and costs of the indigent legal services system;. The report must include:
(1) An evaluation of: contracts; services provided by contract counsel and
assigned counsel; any contracted professional services; and cost containment
measures; and
(2) An explanation of the relevant law changes to the indigent legal services
covered by the commission and the effect of the changes on the quality of
representation and costs.
The joint standing committee of the Legislature having jurisdiction over judiciary
matters may report out legislation on matters related to the report;

Sec. UUUU-5. 4 MRSA §1804, sub-§3, ¶J, as amended by PL 2013, c. 159,
§12, is further amended to read:
J. Develop an administrative review and appeal process for attorneys who are
aggrieved by a decision of the executive director, or the executive director's designee,
determining:
(1) Whether an attorney meets the minimum eligibility requirements to receive
assignments or to receive assignments in specialized case types pursuant to any
commission rule setting forth eligibility requirements;

Page 698 - 128LR2175(57)-1

 (2) Whether an attorney previously found eligible is no longer eligible to receive
assignments or to receive assignments in specialized case types pursuant to any
commission rule setting forth eligibility requirements; and
(3) Whether to grant or withhold a waiver of the eligibility requirements set forth
in any commission rule.
All decisions of the commission, including decisions on appeals under subparagraphs
(1), (2) and (3), constitute final agency action. All decisions of the executive
director, or the executive director's designee, other than decisions appealable under
subparagraphs (1), (2) and (3), constitute final agency action; and

Sec. UUUU-6. 4 MRSA §1804, sub-§3, ¶K, as enacted by PL 2013, c. 159,
§13, is amended to read:
K. Pay appellate counsel.;

Sec. UUUU-7. 4 MRSA §1804, sub-§3, ¶¶L and M are enacted to read:
L. Establish processes and procedures to acquire investigative and expert services
that may be necessary for a case, including contracting for such services; and
M. Establish procedures for handling complaints about the performance of counsel
providing indigent legal services.

Sec. UUUU-8. 4 MRSA §1805, sub-§6, as enacted by PL 2009, c. 419, §2, is
amended to read:
6. Personnel. Subject to policies and procedures established by the commission,
hire or contract professional, technical and support personnel, including attorneys,
considered reasonably necessary for the efficient delivery of indigent legal services;

Sec. UUUU-9. 4 MRSA §1805, sub-§7, ¶A-1 is enacted to read:
A-1. A monthly report on the amount of revenue collected from counsel fee
collections, including counsel expenses recouped each month and for the year to date;

Sec. UUUU-10. 4 MRSA §1805, sub-§7, ¶B, as enacted by PL 2009, c. 419, §2,
is amended to read:
B. An annual report containing pertinent data on the operation, needs and costs of the
indigent legal services system; and

Sec. UUUU-11. 4 MRSA §1805, sub-§7, ¶B-1 is enacted to read:
B-1. A monthly report on the number of cases opened, the number of vouchers
submitted, the amount of vouchers paid, the amount of payments to contract counsel,
the number of requests for professional services, the amount of payments for
professional services and information on any complaints made against assigned or
contract counsel;

Sec. UUUU-12. 4 MRSA §1805, sub-§10, as enacted by PL 2009, c. 419, §2, is
amended to read:

Page 699 - 128LR2175(57)-1

 10. Other funds. Apply for and accept on behalf of the commission funds that may
become available from any source, including government, nonprofit or private grants,
gifts or bequests. These non-General Fund funds do not lapse at the end of the fiscal year
but must be carried forward to be used for the purpose originally intended;

Sec. UUUU-13. 4 MRSA §1805, sub-§10-A is enacted to read:
10-A. Reimbursement of expenses. Administer and improve reimbursement of
expenses incurred by assigned counsel and contract counsel as described in section
1805-A;

Sec. UUUU-14. 4 MRSA §1805-A is enacted to read:
§1805-A. Indigency determinations; redeterminations; verifications; collections
1. Duties. The executive director shall administer and improve reimbursement of
expenses incurred by assigned counsel and contract counsel by:
A. Establishing procedures to ensure that the eligibility of defendants and civil
parties is verified and reviewed randomly and when circumstances have changed,
information has changed, additional information is provided or as otherwise needed;
B. Petitioning the court to reassess the indigency of a defendant or civil party if the
executive director determines that indigency should be reassessed;
C. Providing to the commission recommendations to improve reimbursement of
expenses;
D. Requiring that the amount of time spent on each case by assigned counsel or
contract counsel is recorded separately for each case; and
E. Receiving from the courts collections for the costs of representation from
defendants or civil parties who are found to be partially indigent or who have
otherwise been determined to be able to reimburse the commission for expenses
incurred by assigned counsel or contract counsel.
2. Determination of defendant’s or civil party’s eligibility. The executive director
shall provide the court having jurisdiction over a proceeding information used to
determine indigency for guidance to the court in determining a defendant’s or civil
party’s financial ability to obtain private counsel.
3. Partial indigency and reimbursement. This subsection applies to partial
indigency and reimbursement of expenses incurred by assigned counsel or contract
counsel.
A. If the court determines that a defendant or civil party is unable to pay to obtain
private counsel but is able to contribute to payment of assigned counsel or contract
counsel, the court shall order the defendant or civil party to make installment
payments up to the full cost of representation or to pay a fixed contribution. The
court shall remit payments received to the commission.

Page 700 - 128LR2175(57)-1

 B. A defendant or civil party may not be required to pay for legal services in an
amount greater than the expenses actually incurred.
C. Upon petition of a defendant or civil party who is incarcerated, the court may
suspend an order for reimbursement issued pursuant to this subsection until the time
of the defendant’s or civil party’s release.
D. The executive director may enter into contracts to secure the reimbursement of
fees and expenses paid by the commission as provided for in this section.

Sec. UUUU-15. 15 MRSA §1074, sub-§3, as amended by PL 2003, c. 87, §1, is
further amended to read:
3. Setoff of defendant's property. When a defendant has deposited cash or other
property owned by the defendant as bail or has offered real estate owned by the defendant
and subject to a bail lien as bail and the cash, other property or real estate has not been
forfeited, the court, before ordering the cash or other property returned to the defendant or
discharging the real estate bail lien, shall determine whether the cash, other property or
real estate or any portion of the cash, other property or real estate is subject to setoff as
authorized by this section. The court may order all or a portion of the bail owned by a
defendant that has not been forfeited to be first paid and applied to one or more of the
following:
A. Any fine, forfeiture, penalty or fee imposed upon a defendant as part of the
sentence for conviction of any offense arising out of the criminal proceeding for
which the bail has been posted and the sentence for conviction of any offense in an
unrelated civil or criminal proceeding;
B. Any amount of restitution the defendant has been ordered to pay as part of the
sentence imposed in the proceeding for which bail has been posted and in any
unrelated proceeding;
C. Any amount of attorney's fees or other expense authorized by the court at the
request of the defendant or attorney and actually paid by the State on behalf of the
defendant on the ground that the defendant has been found to be indigent in the
proceeding for which bail has been posted and in any unrelated proceeding; and
D. Any surcharge imposed by Title 4, section 1057.
The court shall apply any bail collected pursuant to this subsection first to restitution then
to attorney's fees and then to fines and surcharges.

Sec. UUUU-16. 36 MRSA §191, sub-§2, ¶DDD is enacted to read:
DDD. The disclosure by employees of the bureau to an authorized representative of
the Maine Commission on Indigent Legal Services for determining the eligibility for
indigent legal services and the ability to reimburse expenses incurred for assigned
counsel and contract counsel under Title 4, chapter 37.

Sec. UUUU-17. Working group established. Notwithstanding Joint Rule 353,
the Working Group to Improve the Provision of Indigent Legal Services, referred to in
this section as "the working group," is established.

Page 701 - 128LR2175(57)-1

 1. Membership. The working group consists of 11 members appointed as follows:
A. Two members of the Senate appointed by the President of the Senate, including
members from each of the 2 parties holding the largest number of seats in the
Legislature;
B. Two members of the House of Representatives appointed by the Speaker of the
House, including members from each of the 2 parties holding the largest number of
seats in the Legislature;
C. Two members appointed by Chief Justice of the Supreme Judicial Court, at least
one of whom is on a court-appointed attorney roster administered by the Maine
Commission on Indigent Legal Services;
D. The Attorney General or the Attorney General's designee;
E.
The Commissioner of Administrative and Financial Services or the
commissioner's designee;
F. The Director of the Governor's Office of Policy and Management or the director's
designee;
G. The President of the Maine Prosecutors Association or the president's designee;
and
H. The Chair of the Maine Commission on Indigent Legal Services or the chair's
designee.
2. Chairs. The first-named Senate member is the Senate chair and the first-named
House of Representatives member is the House chair of the working group.
3. Appointments; convening. All appointments must be made no later than 30 days
following the effective date of this section. The appointing authorities shall notify the
Executive Director of the Legislative Council once all appointments have been
completed. When the appointment of all members has been completed, the chairs shall
call and convene the first meeting of the working group. If 30 days or more after the
effective date of this section a majority of but not all appointments have been made, the
chairs may request authority and the Legislative Council may grant authority for the
working group to meet and conduct its business.
4. Duties. The working group shall develop recommendations to improve the
delivery of indigent legal services to those eligible to receive such services in the State.
The recommendations must focus on ensuring adequate representation, increasing the
efficiency in delivering legal services, verifying eligibility throughout representation and
reducing costs while still fully honoring the constitutional and statutory obligations to
provide representation. Notwithstanding any other provision of law, the working group
may access data maintained by the Maine Commission on Indigent Legal Services and
shall maintain the confidentiality of any confidential information provided to the working
group. The working group may invite the participation and input of additional interested
parties and request information as necessary to carry out its duties.
5. Staff assistance. The Legislative Council shall provide necessary staffing services
to the working group.

Page 702 - 128LR2175(57)-1

 6. Report. No later than December 6, 2017, the working group shall submit a report
that includes its findings and recommendations, including suggested legislation, for
presentation to the 2nd Regular Session of the 128th Legislature. The Joint Standing
Committee on Judiciary may report out to the Second Regular Session of the 128th
Legislature legislation to implement recommendations on matters related to the report.

Sec. UUUU-18. Transfer from General Fund; indigent legal services. On
or immediately after July 1, 2018, the State Controller shall transfer $19,205,270 from the
unappropriated surplus of the General Fund to the Maine Commission on Indigent Legal
Services, Reserve for Indigent Legal Services program, Other Special Revenue Funds.
Funds transferred pursuant to this section may not be transferred out of the Reserve for
Indigent Legal Services program without legislative approval.
PART VVVV
Sec. VVVV-1. 12 MRSA §10202, sub-§9, as amended by PL 2015, c. 267, Pt.
NNN, §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 20182019 2020-2021 biennial budget and for each biennial budget thereafter, the biennial
budget submitted by the executive branch must include an additional General Fund
appropriation of 18% in excess of the department's requested biennial budget.

PART WWWW
Sec. WWWW-1. Transfer of funds; Department of Inland Fisheries and
Wildlife carrying account. On or before August 1, 2017, the State Controller shall
transfer $39,000 from the Inland Fisheries and Wildlife Carrying Balances - General
Fund account to the Enforcement Operations - Inland Fisheries and Wildlife program,
General Fund account for the purchase of one replacement aircraft engine. On or before
August 1, 2018, the State Controller shall transfer $43,000 from the Inland Fisheries and
Wildlife Carrying Balances - General Fund account to the Enforcement Operations Inland Fisheries and Wildlife program, General Fund account for the purchase of one
replacement aircraft engine.

PART XXXX
Sec. XXXX-1. 4 MRSA §6-B, as amended by PL 2003, c. 290, §1, is further
amended to read:
§6-B. Per diem compensation for Active Retired Justices of the Supreme Judicial
Court
Any Active Retired Justice of the Supreme Judicial Court, who performs judicial
service at the direction and assignment of the Chief Justice of the Supreme Judicial Court,
must be compensated for those services at the rate of $300 $350 per day or $175 $200 per
1/2 day, provided that the total per diem compensation and retirement pension received

Page 703 - 128LR2175(57)-1

 by an Active Retired Justice of the Supreme Judicial Court in any calendar year does not
exceed the annual salary of a Justice of the Supreme Judicial Court as long as the total
compensation received under this section by an Active Retired Justice of the Supreme
Judicial Court in any calendar year does not exceed 75% of the annual salary of an
Associate Justice of the Supreme Judicial Court set pursuant to section 4. An Active
Retired Justice of the Supreme Judicial Court who receives compensation under this
section does not accrue additional creditable service for benefit calculation purposes and
is not entitled to any other employee benefit, including health, dental or life insurance.

Sec. XXXX-2. 4 MRSA §104-A, as amended by PL 2001, c. 439, Pt. DDD, §1, is
further amended to read:
§104-A. Per diem compensation for Active Retired Superior Court Justices
Any Active Retired Justice of the Superior Court, who performs judicial service at
the direction and assignment of the Chief Justice of the Supreme Judicial Court, is
compensated for those services at the rate of $300 $350 per day or $175 $200 per 1/2 day,
provided that the total per diem compensation and retirement pension received by an
Active Retired Justice of the Superior Court in any calendar year does not exceed the
annual salary of a Justice of the Superior Court as long as the total compensation received
under this section by an Active Retired Justice of the Superior Court in any calendar year
does not exceed 75% of the annual salary of a Justice of the Superior Court set pursuant
to section 102. An Active Retired Justice of the Superior Court who receives
compensation under this section does not accrue additional creditable service for benefit
calculation purposes and is not entitled to any other employee benefit, including health,
dental or life insurance.

Sec. XXXX-3. 4 MRSA §157-D, as amended by PL 2001, c. 439, Pt. DDD, §2, is
further amended to read:
§157-D. Active retired judges; compensation
Any Active Retired Judge of the District Court, who performs judicial service at the
direction and assignment of the Chief Judge of the District Court, is compensated for
those services at the rate of $300 $350 per day or $175 $200 per 1/2 day, provided that
the total per diem compensation and retirement pension received by an Active Retired
Judge of the District Court in any calendar year does not exceed the annual salary of a
Judge of the District Court as long as the total compensation received under this section
by an Active Retired Judge of the District Court in any calendar year does not exceed
75% of the annual salary of an Associate Judge of the District Court set pursuant to
section 157. An Active Retired Judge of the District Court who receives compensation
under this section does not accrue additional creditable service for benefit calculation
purposes and is not entitled to any other employee benefit, including health, dental or life
insurance.

Sec. XXXX-4. Judges and justice salary adjustment. Notwithstanding any
provision of the Maine Revised Statutes, Title 4, on July 1, 2017, the salary of each judge
or justice of the Supreme Judicial, Superior or District Court must be increased by 3%;

Page 704 - 128LR2175(57)-1

 and on July 1, 2018, the salary of each judge or justice on the Supreme Judicial, Superior
or District Court must be increased by 3%.

PART YYYY
Sec. YYYY-1. 4 MRSA §17-A, as amended by PL 2013, c. 502, Pt. V, §1, is
further amended to read:
§17-A. Publications and technology
1.
Informational publications and record searches.
The State Court
Administrator may establish a fee schedule to cover the cost of printing and distribution
of publications and forms, the procedures for the sale of these publications and forms and
record searches performed by Judicial Department employees.
2. Fund; fees deposited. All fees collected under this section from the sale of
publications or forms must be deposited in a fund for use by the State Court
Administrator to fund publications, forms and information technology. Twenty percent
of fees collected for record searches under subsection 1 must be deposited in the fund,
and 80% of fees collected for such record searches must be deposited in the General
Fund.
3. Fees and surcharges for electronic filing. The Supreme Judicial Court may by
court rules or administrative orders raise or establish fees for online case searches
performed by Judicial Department employees and electronic document delivery and case
filings and surcharges on fines to support the operating costs of maintaining an electronic
filing and court information management system. All revenues collected under this
subsection must be deposited in a fund to be used for those operating costs, including, but
not limited to, costs of electronic filing, imaging and hardware, software maintenance
fees and hardware maintenance fees and personnel costs.

PART ZZZZ
Sec. ZZZZ-1. 26 MRSA §1081, sub-§4 is enacted to read:
4. Removal. Members of the commission must be sworn and may be removed by
the Governor for inefficiency, willful neglect of duty or malfeasance in office, but only
with the review and concurrence of the joint standing committee of the Legislature
having jurisdiction over labor matters upon hearing in executive session or by
impeachment. Before removing a commission member, the Governor shall notify the
President of the Senate and the Speaker of the House of Representatives of the removal
and the reasons for the removal.

PART AAAAA
Sec. AAAAA-1. 26 MRSA §1082, sub-§14, ¶¶A and B, as amended by PL
1995, c. 657, §2 and affected by §10, are further amended to read:
A. The Director of Unemployment Compensation or a representative of the
commissioner duly authorized by the commissioner to do so shall determine whether

Page 705 - 128LR2175(57)-1

 an employing unit is an employer and whether services performed for or in
connection with the business of the employing unit constitute employment, and shall
give written notice of the determination to the employing unit. Unless the employing
unit, within 30 calendar days after notification was mailed to its last known address,
files an appeal from that determination to the Division of Administrative Hearings,
the determination is final.
B. After a determination has been made under paragraph A, the Director of
Unemployment Compensation or a representative of the commissioner may within
one year reconsider the determination in the light of additional evidence and make a
redetermination and shall give written notice of the redetermination to the employing
unit. Unless the employing unit, within 30 calendar days after notification was
mailed to its last known address, files an appeal from that redetermination to the
Division of Administrative Hearings, the redetermination is final.

Sec. AAAAA-2. 26 MRSA §1082, sub-§14, ¶C, as amended by PL 1981, c.
470, Pt. A, §145, is repealed.

Sec. AAAAA-3. 26 MRSA §1082, sub-§14, ¶D, as amended by PL 1977, c.
694, §472, is further amended to read:
D. Appeal. Upon appeal of such determination or redetermination, the commission
shall after affording the employing unit a reasonable opportunity for a fair hearing,
make findings of fact and render its decision which may affirm, modify, or reverse
the determination of the Director of Unemployment Compensation or its
representative. Such hearings shall be conducted in accordance with Title 5, section
9051 et seq. The employer or the commissioner may appeal a decision of the Division
of Administrative Hearings to the commission, which may affirm, modify or reverse
the decision upon review of the record. The commission may hold further hearings
or may remand the case to the Division of Administrative Hearings for the taking of
additional evidence. The commission shall notify the parties to the proceeding of its
findings of fact and decision, and such decision shall be is subject to appeal pursuant
to Title 5, section 11001 et seq. In the absence of appeal therefrom, the determination
of the commission, together with the record of the proceeding under this subsection,
shall be is admissible in any subsequent material proceeding under this chapter, and if
supported by evidence, and in the absence of fraud, shall be is conclusive, except as
to errors of law, upon any employing unit which that was a party to the proceeding
under this subsection.

Sec. AAAAA-4. 26 MRSA §1226, as amended by PL 1995, c. 657, §6 and
affected by §10, is further amended to read:
§1226. Appeal of determination or assessment
1. Appeal to the commission.
A.
An employer may appeal determinations by the commissioner or the
commissioner's designated representatives made under sections 1082, subsection 14,
1221, 1222 and, 1225 and 1228, or an assessment made under section 1225, to the
commission Division of Administrative Hearings by filing an appeal, in accordance

Page 706 - 128LR2175(57)-1

 with regulations rules that the commission prescribes, within 30 days after
notification is mailed to the employer's last known address as it appears in the records
of the bureau or, in the absence of such mailing, within 30 days after the notification
is delivered. If the employer fails to perfect this appeal, the assessment or
determination is final as to law and fact.
B. Upon appeal from such assessment or determination the commission Division of
Administrative Hearings shall, after affording the appellant and the commissioner's
designated representative a reasonable opportunity for a fair hearing, make finding of
facts and render its decision, which may affirm, modify or reverse the action of the
designated representative. The conduct of the hearings shall be is governed by
regulations rules of the commission consistent with Title 5, section 9051 et seq. The
commission Division of Administrative Hearings shall promptly notify the parties to
the proceeding of its finding of facts and its decision. The decision shall be is subject
to appeal to the commission, which may affirm, modify or reverse the decision of the
Division of Administrative Hearings based on the evidence presented or may remand
the case to the Division of Administrative Hearings for further hearing pursuant to the
commission's rules. The decision of the commission is subject to appeal pursuant to
Title 5, section 11001 et seq. The commissioner shall have has the right to appeal a
final decision of the Maine Unemployment Insurance Commission commission to the
Superior Court.
3. Conclusiveness of determination. Any determination or decision duly made in
proceedings under section 1082, subsection 14, or this subchapter, which that has become
final, shall be is binding in any proceedings relating to applications or requests for
refunds or credit, insofar as such determination or decision necessarily involves the issue
of whether an employing unit constitutes an employer or whether services performed for,
or in connection with, the business of such employing unit constitute employment.

PART BBBBB
Sec. BBBBB-1. 26 MRSA §1166, sub-§3, as enacted by PL 2007, c. 352, Pt. A,
§1, is repealed.

PART CCCCC
Sec. CCCCC-1. 26 MRSA §1191, sub-§3, as amended by PL 2009, c. 466, §1,
is further amended to read:
3. Weekly benefit for partial unemployment. Each eligible individual who is
partially unemployed in any week must be paid a partial benefit for that week. The
partial benefit is equal to the weekly benefit amount less the individual's weekly earnings
in excess of $25, except that, beginning the first full benefit week beginning on or after
January 1, 2018, the partial benefit is equal to the weekly benefit amount less the
individual's weekly earnings in excess of $100. The following amounts are not
considered wages for purposes of this subsection:
A. Amounts received from the Federal Government by a member of the National
Guard and organized reserve, including base pay and allowances;

Page 707 - 128LR2175(57)-1

 B. Amounts received as a volunteer firefighter or as a volunteer emergency medical
services person;
C. Amounts received as an elected member of the Legislature; and
D. Earnings for the week received as a result of participation in full-time training
under the United States Trade Act of 1974 as amended by the United States Trade
and Globalization Adjustment Assistance Act of 2009 up to an amount equal to the
individual’s most recent weekly benefit amount.

Sec. CCCCC-2. 26 MRSA §1221, sub-§3, ¶A, as amended by PL 2017, c. 117,
§12, is further amended to read:
A. At the time the status of an employing unit is ascertained to be that of an
employer, the commissioner shall establish and maintain, until the employer status is
terminated, for the employer an experience rating record, to which are credited all the
contributions that the employer pays on the employer's own behalf. This chapter may
not be construed to grant any employer or individuals in the employer's service prior
claims or rights to the amounts paid by the employer into the fund. Benefits paid to
an eligible individual under the Maine Employment Security Law must be charged
against the experience rating record of the claimant's most recent subject employer,
except that, beginning January 1, 2018, benefits paid to an eligible individual under
the Employment Security Law must be charged against the experience rating record
of the claimant's employers in a ratio inversely proportional to the claimant's
employment beginning with the most recent employer, or to the General Fund if the
otherwise chargeable experience rating record is that of an employer whose status as
such has been terminated; except that no charge may be made to an individual
employer but must be made to the General Fund if the commission finds that:
(1) The claimant's separation from the claimant's last employer was for
misconduct in connection with the claimant's employment or was voluntary
without good cause attributable to the employer;
(2) The claimant has refused to accept reemployment in suitable work when
offered by a previous employer, without good cause attributable to the employer;
(3) Benefits paid are not chargeable against any employer's experience rating
record in accordance with section 1194, subsection 11, paragraphs B and C;
(5) Reimbursements are made to a state, the Virgin Islands or Canada for
benefits paid to a claimant under a reciprocal benefits arrangement as authorized
in section 1082, subsection 12, as long as the wages of the claimant transferred to
the other state, the Virgin Islands or Canada under such an arrangement are less
than the amount of wages for insured work required for benefit purposes by
section 1192, subsection 5;
(6) The claimant was hired by the claimant's last employer to fill a position left
open by a Legislator given a leave of absence under chapter 7, subchapter 5-A,
and the claimant's separation from this employer was because the employer
restored the Legislator to the position after the Legislator's leave of absence as
required by chapter 7, subchapter 5-A;

Page 708 - 128LR2175(57)-1

 (7) The claimant was hired by the claimant's last employer to fill a position left
open by an individual who left to enter active duty in the United States military,
and the claimant's separation from this employer was because the employer
restored the military serviceperson to the person's former employment upon
separation from military service;
(8) The claimant was hired by the claimant's last employer to fill a position left
open by an individual given a leave of absence for family medical leave provided
under Maine or federal law, and the claimant's separation from this employer was
because the employer restored the individual to the position at the completion of
the leave; or
(9) The claimant initiated a partial separation or reduction of hours and that
partial separation or reduction of hours was agreed to by the employee and
employer.

Sec. CCCCC-3. 26 MRSA §1221, sub-§3, ¶C-1, as enacted by PL 2011, c.
499, §2 and affected by §4, is repealed.

Sec. CCCCC-4. 26 MRSA §1221, sub-§4, ¶B, as amended by PL 1995, c. 220,
§1, is further amended to read:
B. Subject to paragraph A, each employer's contribution rate for the 12-month period
commencing January 1st of each year is based upon the employer's experience rating
record and determined from the employer's reserve ratio, which is the percent
obtained by dividing the amount by which, if any, the employer's contributions
credited from the time the employer first or most recently became an employer,
whichever date is later, and up to and including June 30th of the preceding year,
including any part of the employer's contributions due for that year paid on or before
July 31st of that year, exceed the employer's benefits charged during the same period,
by the employer's average annual payroll for the 36-consecutive-month period ending
June 30th of the preceding year. The employer's contribution rate is the percent
shown on the line of the following table on which in column A there is indicated the
employer's reserve ratio and under the schedule within which the reserve multiple
falls as of September 30th of each year. The following table applies for each 12month period commencing January 1st of each year as determined by paragraph C.
Notwithstanding any other provisions of this paragraph, each employer's contribution
rate computed and effective as of July 1, 1981, is for the 6-month period ending
December 31, 1981.

Page 709 - 128LR2175(57)-1

 EMPLOYER'S CONTRIBUTION RATE IN PERCENT OF WAGES
Employer
Reserve Ratio
When Reserve Multiple is:
Equal to Less
over
2.37- 2.23- 2.09- 1.95- 1.81- 1.67or
more than
2.50
2.50
2.36
2.22
2.08
1.94
1.80
than
Column A
Schedules
A
B
C
D
E
F
G
19.0% and over 0.5%
0.6% 0.7% 0.8% 0.9% 1.0% 1.1%
18.0% 19.0% 0.6%
0.7% 0.8% 0.9% 1.0% 1.1% 1.2%
17.0% 18.0% 0.7%
0.8% 0.9% 1.0% 1.1% 1.2% 1.3%
16.0% 17.0% 0.8%
0.9% 1.0% 1.1% 1.2% 1.3% 1.4%
15.0% 16.0% 0.9%
1.0% 1.1% 1.2% 1.3% 1.4% 1.5%
14.0% 15.0% 1.0%
1.1% 1.2% 1.3% 1.4% 1.5% 1.6%
13.0% 14.0% 1.1%
1.2% 1.3% 1.4% 1.5% 1.6% 1.7%
12.0% 13.0% 1.2%
1.3% 1.4% 1.5% 1.6% 1.7% 1.8%
11.0% 12.0% 1.3%
1.4% 1.5% 1.6% 1.7% 1.8% 1.9%
10.0% 11.0% 1.4%
1.5% 1.6% 1.7% 1.8% 1.9% 2.0%
9.0% 10.0% 1.5%
1.6% 1.7% 1.8% 1.9% 2.0% 2.1%
8.0%
9.0% 1.6%
1.7% 1.8% 1.9% 2.0% 2.1% 2.2%
7.0%
8.0% 1.7%
1.8% 1.9% 2.0% 2.1% 2.2% 2.3%
6.0%
7.0% 1.8%
1.9% 2.0% 2.1% 2.2% 2.3% 2.4%
5.0%
6.0% 1.9%
2.0% 2.1% 2.2% 2.3% 2.4% 2.5%
4.0%
5.0% 2.0%
2.1% 2.2% 2.3% 2.4% 2.5% 2.6%
3.0%
4.0% 2.2%
2.3% 2.4% 2.5% 2.6% 2.7% 2.8%
2.0%
3.0% 2.4%
2.5% 2.6% 2.7% 2.8% 2.9% 3.0%
1.0%
2.0% 2.6%
2.7% 2.8% 2.9% 3.0% 3.1% 3.2%
.0%
1.0% 2.8%
2.9% 3.0% 3.1% 3.2% 3.3% 3.4%
-1.0%
.0% 3.0%
3.1% 3.2% 3.3% 3.4% 3.5% 3.6%
-2.0% -1.0% 3.1%
3.2% 3.3% 3.4% 3.5% 3.6% 3.7%
-3.0% -2.0% 3.2%
3.3% 3.4% 3.5% 3.6% 3.7% 3.8%
-4.0% -3.0% 3.3%
3.4% 3.5% 3.6% 3.7% 3.8% 3.9%
-5.0% -4.0% 3.4%
3.5% 3.6% 3.7% 3.8% 3.9% 4.0%
-6.0% -5.0% 3.5%
3.6% 3.7% 3.8% 3.9% 4.0% 4.1%
-7.0% -6.0% 3.6%
3.7% 3.8% 3.9% 4.0% 4.1% 4.2%
-8.0% -7.0% 3.7%
3.8% 3.9% 4.0% 4.1% 4.2% 4.3%
-9.0% -8.0% 3.8%
3.9% 4.0% 4.1% 4.2% 4.3% 4.4%
-10.0% -9.0% 4.0%
4.1% 4.2% 4.3% 4.4% 4.5% 4.6%
-11.0% -10.0% 4.2%
4.3% 4.4% 4.5% 4.6% 4.7% 4.8%
-12.0% -11.0% 4.4%
4.5% 4.6% 4.7% 4.8% 4.9% 5.0%
under -12.0% 6.4%
6.4% 6.4% 6.4% 6.4% 6.4% 6.4%

Page 710 - 128LR2175(57)-1

1.531.66
H
1.2%
1.3%
1.4%
1.5%
1.6%
1.7%
1.8%
1.9%
2.0%
2.1%
2.2%
2.3%
2.4%
2.5%
2.6%
2.7%
2.9%
3.1%
3.3%
3.5%
3.7%
3.8%
3.9%
4.0%
4.1%
4.2%
4.3%
4.4%
4.5%
4.7%
4.9%
5.1%
6.4%

 EMPLOYER'S CONTRIBUTION RATE IN PERCENT OF WAGES
Employer
Reserve Ratio
When Reserve Multiple is:
Equal to Less
1.391.25- 1.11.97.83.68.45or
more than
1.52
1.38
1.24
1.10
.96
.82
.67
than
Column A
Schedules
I
J
K
L
M
N
O
19.0% and over 1.3%
1.4% 1.5% 1.6% 1.7% 1.8% 1.9%
18.0% 19.0% 1.4%
1.5% 1.6% 1.7% 1.8% 1.9% 2.0%
17.0% 18.0% 1.5%
1.6% 1.7% 1.8% 1.9% 2.0% 2.1%
16.0% 17.0% 1.6%
1.7% 1.8% 1.9% 2.0% 2.1% 2.2%
15.0% 16.0% 1.7%
1.8% 1.9% 2.0% 2.1% 2.2% 2.3%
14.0% 15.0% 1.8%
1.9% 2.0% 2.1% 2.2% 2.3% 2.4%
13.0% 14.0% 1.9%
2.0% 2.1% 2.2% 2.3% 2.4% 2.5%
12.0% 13.0% 2.0%
2.1% 2.2% 2.3% 2.4% 2.5% 2.6%
11.0% 12.0% 2.1%
2.2% 2.3% 2.4% 2.5% 2.6% 2.7%
10.0% 11.0% 2.2%
2.3% 2.4% 2.5% 2.5% 2.7% 2.8%
9.0% 10.0% 2.3%
2.4% 2.5% 2.6% 2.7% 2.8% 2.9%
8.0%
9.0% 2.4%
2.5% 2.6% 2.7% 2.8% 2.9% 3.0%
7.0%
8.0% 2.5%
2.6% 2.7% 2.8% 2.9% 3.0% 3.1%
6.0%
7.0% 2.6%
2.7% 2.8% 2.9% 3.0% 3.1% 3.2%
5.0%
6.0% 2.7%
2.8% 2.9% 3.0% 3.1% 3.2% 3.3%
4.0%
5.0% 2.8%
2.9% 3.0% 3.1% 3.2% 3.3% 3.4%
3.0%
4.0% 3.0%
3.1% 3.2% 3.3% 3.4% 3.5% 3.6%
2.0%
3.0% 3.2%
3.3% 3.4% 3.5% 3.6% 3.7% 3.8%
1.0%
2.0% 3.4%
3.5% 3.6% 3.7% 3.8% 3.9% 4.0%
.0%
1.0% 3.6%
3.7% 3.8% 3.9% 4.0% 4.1% 4.2%
-1.0%
.0% 3.8%
3.9% 4.0% 4.1% 4.2% 4.3% 4.4%
-2.0% -1.0% 3.9%
4.0% 4.1% 4.2% 4.3% 4.4% 4.5%
-3.0% -2.0% 4.0%
4.1% 4.2% 4.3% 4.4% 4.5% 4.6%
-4.0% -3.0% 4.1%
4.2% 4.3% 4.4% 4.5% 4.6% 4.7%
-5.0% -4.0% 4.2%
4.3% 4.4% 4.5% 4.6% 4.7% 4.8%
-6.0% -5.0% 4.3%
4.4% 4.5% 4.6% 4.7% 4.8% 4.9%
-7.0% -6.0% 4.4%
4.5% 4.6% 4.7% 4.8% 4.9% 5.0%
-8.0% -7.0% 4.5%
4.6% 4.7% 4.8% 4.9% 5.0% 5.1%
-9.0% -8.0% 4.6%
4.7% 4.8% 4.9% 5.0% 5.1% 5.2%
-10.0% -9.0% 4.8%
4.9% 5.0% 5.1% 5.2% 5.3% 5.4%
-11.0% -10.0% 5.0%
5.1% 5.2% 5.3% 5.4% 5.5% 5.6%
-12.0% -11.0% 5.2%
5.3% 5.4% 5.5% 5.6% 5.7% 5.8%
under -12.0% 6.4%
6.4% 6.4% 6.4% 6.4% 6.4% 6.4%

under
.45
P
2.4%
2.5%
2.6%
2.7%
2.8%
2.9%
3.0%
3.1%
3.2%
3.3%
3.4%
3.5%
3.6%
3.7%
3.8%
3.9%
4.1%
4.3%
4.5%
4.7%
4.9%
5.0%
5.1%
5.2%
5.3%
5.4%
5.5%
5.6%
5.7%
5.9%
6.1%
6.3%
6.4%

Sec. CCCCC-5. 26 MRSA §1221, sub-§4-A, ¶B, as amended by PL 2007, c.
352, Pt. A, §2, is further amended to read:

Page 711 - 128LR2175(57)-1

 B. Subject to paragraph A, an employer's contribution rate for the 12-month period
commencing January 1st of each year is based upon the employer's experience rating
record and determined from the employer's reserve ratio. The employer's reserve
ratio is the percent obtained by dividing the amount, if any, by which the employer's
contributions, credited from the time the employer first or most recently became an
employer, whichever date is later, up to and including June 30th of the preceding
year, including any part of the employer's contributions due for that year paid on or
before July 31st of that year, exceed the employer's benefits charged during the same
period, by the employer's average annual payroll for the period of 36 consecutive
months ending June 30th of the preceding year. The employer's contribution rate is
determined under subparagraphs (1) to (8).
(1) The commissioner shall prepare a schedule listing all employers for whom a
reserve ratio has been computed pursuant to this paragraph, in the order of their
reserve ratios, beginning with the highest ratio. For each employer, the schedule
must show:
(a) The amount of the employer's reserve ratio;
(b) The amount of the employer's annual taxable payroll; and
(c) A cumulative total consisting of the amount of the employer's annual
taxable payroll plus the amount of the annual taxable payrolls of all other
employers preceding the employer on the list.
(2) The commissioner shall segregate employers into contribution categories in
accordance with the cumulative totals under subparagraph (1), division (c). The
contribution category is determined by the cumulative payroll percentage limits
in column B. Each contribution category is identified by the contribution
category number in column A that is opposite the figures in column B, which
represent the percentage limits of each contribution category. If an employer's
taxable payroll falls in more than one contribution category, the employer must
be assigned to the lower-numbered contribution category, except that an
employer may not be assigned to a higher contribution category than is assigned
any other employer with the same reserve ratio.
A
B
Contribution % of Taxable Payrolls
Category
From
To
1
2
3
4
5
6
7

00.00
05.01
10.01
15.01
20.01
25.01
30.01

05.00
10.00
15.00
20.00
25.00
30.00
35.00

C
D
E
Experience Phase-in
Phase-in
Factors
Experience Experience
Factors 2002 Factors 2000
and 2003
and 2001
.30
.38750
.4750
.35
.43125
.5125
.40
.47500
.5500
.45
.51875
.5875
.50
.56250
.6250
.55
.60625
.6625
.60
.65000
.7000

Page 712 - 128LR2175(57)-1

 8
9
10
11
12
13
14
15
16
17
18
19
20

35.01
40.01
45.01
50.01
55.01
60.01
65.01
70.01
75.01
80.01
85.01
90.01
95.01

40.00
45.00
50.00
55.00
60.00
65.00
70.00
75.00
80.00
85.00
90.00
95.00
100.00

.65
.70
.75
.80
.90
1.00
1.10
1.25
1.40
1.60
1.90
2.20
2.60

.69375
.73750
.78125
.82500
.91250
1.00000
1.08750
1.21875
1.35000
1.52500
1.78750
2.05000
2.40000

.7375
.7750
.8125
.8500
.9250
1.0000
1.0750
1.1875
1.3000
1.4500
1.6750
1.9000
2.2000

(3-A) Beginning January 1, 2008, the commissioner shall compute a reserve
multiple to determine the schedule and planned yield in effect for a rate year. The
reserve multiple is determined by dividing the fund reserve ratio by the average
benefit cost rate. The determination date is October 31st of each calendar year.
The schedule and planned yield that apply for the 12-month period commencing
on January 1, 2008 and every January 1st thereafter are shown on the line of the
following table that corresponds with the applicable reserve multiple in column
A.
A
B
C
Reserve
Schedule
Planned
Multiple
Yield
Over 1.58
A
0.6%
1.50 - 1.57
B
0.7%
1.42 - 1.49
C
0.8%
1.33 - 1.41
D
0.9%
1.25 - 1.32
E
1.0%
.50 - 1.24
F
1.1%
.25 - .49
G
1.2%
Under .25
H
1.3%
(4) The commissioner shall compute the predetermined yield by multiplying the
ratio of total wages to taxable wages for the preceding calendar year by the
planned yield.
(5) The commissioner shall determine the contribution rates effective for a rate
year by multiplying the predetermined yield by the experience factors for each
contribution category. Contribution category 20 in the table in subparagraph (2)
must be assigned a contribution rate of at least 5.4%. The employer's experience
factor is the percentage shown in column C in the table in subparagraph (2) that
corresponds with the employer's contribution category in column A, except that
the experience factors in column E must be used to determine the contribution
rates for rate years 2000 and 2001 and those in column D must be used for rate

Page 713 - 128LR2175(57)-1

 years 2002 and 2003. Beginning January 1, 2018, for rate years when schedule A
is in effect as determined in subparagraph (3-A), the experience factor in
subparagraph (2) for contribution category 1 is assigned an experience factor of
0.00 in column C.
(6) If, subsequent to the assignment of contribution rates for a rate year, the
reserve ratio of an employer is recomputed and changed, the employer must be
placed in the position on the schedule prepared pursuant to subparagraph (1) that
the employer would have occupied had the corrected reserve ratio been shown on
the schedule. The altered position on the schedule does not affect the position of
any other employer.
(7) In computing the contribution rates, only the wages reported by employers
liable for payment of contributions into the fund and net benefits paid that are
charged to an employer's experience rating record or to the fund are considered in
the computation of the average benefit cost rate and the ratio of total wages to
taxable wages.
(8) Beginning January 1, 2008, all contribution rates must be reduced by the
Competitive Skills Scholarship Fund predetermined yield as defined in section
1166, subsection 1, paragraph C, except that contribution category 20 under this
paragraph may not be reduced below 5.4%.

PART DDDDD
Sec. DDDDD-1.
Commissioner of Labor; position review after
reorganization. The Commissioner of Labor shall recommend positions to be
eliminated pursuant to reorganizations within the Employment Security Services program
and the Employment Services Activity program and shall submit a report identifying the
positions recommended to be eliminated to the joint standing committee of the
Legislature having jurisdiction over labor matters by March 1, 2019. The joint standing
committee of the Legislature having jurisdiction over labor matters may report out
legislation to the First Regular Session of the 129th Legislature implementing the
recommendations.

PART EEEEE
Sec. EEEEE-1. 12 MRSA §6304-A is enacted to read:
§6304-A. Coastal Fisheries, Research Management and Opportunity Fund
The Coastal Fisheries, Research Management and Opportunity Fund, referred to in
this section as "the fund," is established within the department. For each license or permit
issued under this Part, 30% of the fee charged must be deposited into the fund. The fund
must be used to fund scientific research, management or enforcement activities related to
marine resources. Unexpended balances in the fund at the end of a fiscal year do not
lapse but must be carried forward to the next fiscal year. Any interest earned by the fund
must be credited to the fund.

Page 714 - 128LR2175(57)-1

 Sec. EEEEE-2. 12 MRSA §6421, sub-§7-A, as amended by PL 2009, c. 213,
Pt. G, §2, is repealed.

Sec. EEEEE-3. 12 MRSA §6421, sub-§§7-B and 7-C are enacted to read:
7-B. License fee. The fee for a lobster and crab fishing license is:
A. For a resident Class I license for applicants under 18 years of age, $65;
B. For a resident Class I license for applicants 18 years of age or older and under 70
years of age, $125.75;
C. For a resident Class I license for applicants 70 years of age or older, $61;
D. For a nonresident Class I license for applicants under 18 years of age, $357;
E. For a nonresident Class I license for applicants 18 years of age or older, $730.75;
F. For a resident Class II license for applicants under 70 years of age, $252.50;
G. For a nonresident Class II license, $1,467.50;
H. For a resident Class II license for applicants 70 years of age or older, $126;
I. For a resident Class III license for applicants under 70 years of age, $377.25;
J. For a resident Class III license for applicants 70 years of age or older, $183;
K. For a nonresident Class III license, $2,189.25;
L. For a resident apprentice lobster and crab fishing license for applicants under 18
years of age, $60;
M. For a resident apprentice lobster and crab fishing license for applicants 18 years
of age or older, $122;
N. For a nonresident apprentice lobster and crab fishing license for applicants under
18 years of age, $357;
O. For a nonresident apprentice lobster and crab fishing license for applicants 18
years of age or older, $725;
P. For a student lobster and crab fishing license, $60;
Q. For a noncommercial lobster and crab fishing license, $60; and
R. For a nonresident lobster and crab landing permit, $590.25.
7-C. License surcharge. In addition to the license fee established in subsection 7-B,
the commissioner shall assess a surcharge on each license issued under this section as
follows:
A. For a resident Class I license for applicants under 18 years of age, resident Class I
license for applicants 70 years of age or older, resident apprentice license for
applicants under 18 years of age, resident apprentice license for applicants 70 years
of age or older, student lobster and crab fishing license or noncommercial lobster and
crab fishing license, $5;

Page 715 - 128LR2175(57)-1

 B. For a resident Class I license, resident Class II license for applicants 70 years of
age or older or resident apprentice license for applicants 70 years of age or older,
$10;
C. For a resident Class II license or resident Class III license for applicants 70 years
of age or older, $20;
D. For a resident Class III license, nonresident Class I license for applicants under 18
years of age or a nonresident apprentice license for applicants under 18 years of age,
$30;
E. For a nonresident Class I license or nonresident apprentice license for applicants
18 years of age or older, $60;
F. For a nonresident Class II license, $120; and
G. For a nonresident Class III license, $180.
The surcharge fees collected under this subsection must be deposited in the Lobster Fund
established under section 6451.

Sec. EEEEE-4. 12 MRSA §6421, sub-§8, as amended by PL 2009, c. 213, Pt.
G, §3, is repealed.

Sec. EEEEE-5. 12 MRSA §6451, sub-§1, as amended by PL 2009, c. 561, §18,
is repealed.

Sec. EEEEE-6. 12 MRSA §6451, sub-§1-A is enacted to read:
1-A. Lobster Fund established. The Lobster Fund is established within the
department. The Lobster Fund receives surcharge fees collected pursuant to section
6421, subsection 7-C. Funds deposited in the Lobster Fund must be used for the purposes
of lobster biology research, propagation of lobsters by liberating seed lobsters and female
lobsters in the State's coastal waters and establishing and supporting lobster hatcheries.

Sec. EEEEE-7. 12 MRSA §6505-A, sub-§4, as amended by PL 2017, c. 250,
§7, is repealed.

Sec. EEEEE-8. 12 MRSA §6505-A, sub-§§4-A and 4-B are enacted to read:
4-A. License fee. Fees for elver fishing licenses are:
A. For a resident elver fishing license for one device, $55;
B. For a resident elver fishing license for 2 devices, $63;
C. For a nonresident elver fishing license for one device, $392;
D. For a nonresident elver fishing license for 2 devices, $400;
E. For a resident elver fishing license with crew for one device, $105;
F. For a resident elver fishing license with crew for 2 devices, $113;
G. For a nonresident elver fishing license with crew for one device, $1,126; and

Page 716 - 128LR2175(57)-1

 H. For a nonresident elver fishing license with crew for 2 devices, $1,134.
4-B. License surcharge. In addition to the license fee established in subsection 4-A,
the commissioner shall assess a surcharge on each license issued under this section as
follows:
A. For an elver fishing license issued under subsection 4-A, paragraphs A to D,
$150; and
B. For an elver fishing license issued under subsection 4-A, paragraphs E to H, $300.
The surcharge fees collected under this subsection must be deposited in the Eel and Elver
Management Fund established under section 6505-D.

Sec. EEEEE-9. 12 MRSA §6505-B, sub-§1, ¶A, as amended by PL 2009, c.
213, Pt. G, §7, is further amended to read:
A. Fifty-eight Fifty dollars per net or trap for the use of an elver fyke net or Sheldon
eel trap, except that the fee under this paragraph does not apply to an elver fyke net or
Sheldon eel trap a person utilizes pursuant to section 6505-A, subsection 5.

Sec. EEEEE-10. 12 MRSA §6505-B, sub-§3, as amended by PL 2009, c. 213,
Pt. G, §8, is further amended to read:
3. Dip net fee. A person may not utilize a dip net to fish for or take elvers without
paying a fee of $58 $50 per dip net annually.
This subsection does not apply to a dip net a person utilizes pursuant to section 6505-A,
subsection 5.

Sec. EEEEE-11. 12 MRSA §6505-B, sub-§5, as amended by PL 2009, c. 213,
Pt. G, §9, is further amended to read:
5. Disposition of fees. Fees collected under this section accrue to the Eel and Elver
Management Fund established in section 6505-D as follows:.
A. Fifty dollars per net or trap for the use of an elver fyke net or Sheldon eel trap;
and
B. Fifty dollars per dip net.

Sec. EEEEE-12. 12 MRSA §6505-C, sub-§4, as amended by PL 2009, c. 213,
Pt. G, §10, is further amended to read:
4. License fees. The fee for an eel harvesting license is $125 $50.

Sec. EEEEE-13. 12 MRSA §6505-C, sub-§4-A is enacted to read:
4-A. License surcharge. In addition to the license fee established in subsection 4,
the commissioner shall assess a $75 surcharge on each license issued under this section.
The surcharge fees collected under this subsection must be deposited in the Eel and Elver
Management Fund established under section 6505-D.

Page 717 - 128LR2175(57)-1

 Sec. EEEEE-14. 12 MRSA §6601, sub-§5, as amended by PL 2009, c. 213, Pt.
G, §13, is further amended to read:
5. License fee. Except as provided in subsection 5-A, the fee for a commercial
shellfish license is $133 $58.25.

Sec. EEEEE-15. 12 MRSA §6601, sub-§5-A, as amended by PL 2015, c. 355,
§1 and affected by §2, is further amended to read:
5-A. Exception. The fee for a commercial shellfish license for applicants 70 years
of age or older and applicants under 18 years of age is $67, which must be deposited in
the Shellfish Fund established under section 6651.

Sec. EEEEE-16. 12 MRSA §6651, sub-§1, as amended by PL 2011, c. 598,
§§28 and 29, is further amended to read:
1. Surcharge fees to be paid into fund. Fees from In addition to the applicable
license fees for shellfish licenses, mussel hand-raking and boat licenses, shellfish
transportation licenses and wholesale seafood licenses, the commissioner shall assess the
following surcharge fees, which must be paid deposited into the Shellfish Fund as
follows:
A. Seventy-four dollars and seventy-five cents from for a commercial shellfish
license;
B. One hundred forty-nine dollars and fifty cents from for a mussel boat license;
C. Seventy-four dollars and seventy-five cents from for a mussel hand-raking
license;
D. Two hundred ninety-nine dollars from for a shellfish transportation license;
E. Ninety-seven dollars and fifty cents from for a shellfish transportation
supplemental license;
F. Two hundred fifty dollars and twenty-five cents from for a wholesale seafood
license;
G. Forty-eight dollars and seventy-five cents from for a wholesale seafood
supplemental license; and
H. Twenty-eight dollars from for an enhanced retail certificate.
The Shellfish Fund may receive any other money, including any other gift, grant or other
source of revenue.

Sec. EEEEE-17. 12 MRSA §6745, sub-§5, as amended by PL 2009, c. 213, Pt.
G, §21, is further amended to read:
5. License fee. The fee for a hand-raking mussel license is $133 $58.25.

Sec. EEEEE-18. 12 MRSA §6746, sub-§5, as amended by PL 2009, c. 213, Pt.
G, §22, is further amended to read:

Page 718 - 128LR2175(57)-1

 5. License fee. The fee for a mussel boat license is $265 $115.50.

Sec. EEEEE-19. 12 MRSA §6751, sub-§4, as amended by PL 2009, c. 213, Pt.
G, §26, is further amended to read:
4. License fee. The fee for a marine worm digger's license is $50 $7.

Sec. EEEEE-20. 12 MRSA §6791, sub-§1, as amended by PL 2009, c. 213, Pt.
G, §27, is further amended to read:
1. Surcharge fees to be paid into fund. Revenues from marine worm licenses must
be paid In addition to the applicable license fees for marine worm digger’s licenses,
marine worm dealer’s licenses and supplemental marine worm dealer’s licenses, the
commissioner shall assess the following surcharge fees, which must be deposited into the
Marine Worm Fund as follows:
A. Forty-three dollars from for a marine worm digger's license;
B. Fifty-five dollars from for a marine worm dealer's license; and
C. Twenty-two dollars from for a supplemental marine worm dealer's license.
The fund must be maintained by the commissioner.

Sec. EEEEE-21. 12 MRSA §6803, sub-§3, as amended by PL 2009, c. 213, Pt.
G, §29, is repealed and the following enacted in its place:
3. Permit fees. The fees for seaweed permits are as follows:
A. For a resident seaweed permit, $8;
B. For a nonresident seaweed permit, $30;
C. For a resident supplemental seaweed permit, $4; and
D. For a nonresident supplemental seaweed permit, $8.

Sec. EEEEE-22. 12 MRSA §6803, sub-§4, as amended by PL 2009, c. 213, Pt.
G, §30, is further amended to read:
4. Surcharge fees. Fees collected under this section accrue to In addition to the
permit fees established in subsection 3, the commissioner shall assess a surcharge on each
permit issued under this section as follows, which must be deposited in the Seaweed
Management Fund established in section 6806 as follows:
A. Fifty dollars for a resident seaweed permit;
B. Two hundred dollars for a nonresident seaweed permit;
C. Twenty-five dollars for a resident supplemental seaweed permit; and
D. Fifty dollars for a nonresident supplemental seaweed permit.

Sec. EEEEE-23. 12 MRSA §6808, sub-§4, as amended by PL 2013, c. 492, §9,
is repealed.

Page 719 - 128LR2175(57)-1

 Sec. EEEEE-24. 12 MRSA §6808, sub-§6, as amended by PL 2013, c. 492,
§10, is further amended to read:
6. License fees. The fee for a commercial green crab only license is $10 $2 for a
resident license and $20 $4 for a nonresident license, which authorizes the license holder
to engage in the licensed activities under subsection 2.

Sec. EEEEE-25. 12 MRSA §6808, sub-§7, as amended by PL 2013, c. 492,
§11, is further amended to read:
7. Surcharge fees. Fees for commercial green crab only licenses In addition to the
license fees established in subsection 6, the commissioner shall assess a surcharge on
each license issued under this section as follows, which must be deposited in the Green
Crab Management Fund established in section 6809 as follows:
A. Eight dollars for a resident commercial green crab only license; and
B. Sixteen dollars for a nonresident commercial green crab only license.

Sec. EEEEE-26. 12 MRSA §6851, sub-§6, ¶¶A and B, as amended by PL
2009, c. 213, Pt. G, §36, are further amended to read:
A. Four hundred forty-three dollars for For a wholesale seafood license or a
wholesale seafood license with a lobster permit, sea urchin buyer's permit, shrimp
permit or sea urchin processor's permit, $192.75; and
B. Eighty-seven dollars for For each supplemental license, $38.25.

Sec. EEEEE-27. 12 MRSA §6853, sub-§6, as amended by PL 2009, c. 213, Pt.
G, §39, is further amended to read:
6. License fee. The fee for a marine worm dealer's license is $64 $9 and the fee for a
supplemental license is $26 $4.

Sec. EEEEE-28. 12 MRSA §6855, sub-§6, as amended by PL 2009, c. 213, Pt.
G, §41, is further amended to read:
6. Fees. The fee for a shellfish transportation license is $529 $230 and the fee for a
supplemental license is $173 $75.50.

Sec. EEEEE-29. 12 MRSA §6864, sub-§4, as amended by PL 2009, c. 213, Pt.
G, §44, is further amended to read:
4. Fee. The fee for an elver dealer's license is $1,213 $376 and the fee for each
supplemental license is $63 $52.

Sec. EEEEE-30. 12 MRSA §6864, sub-§5, as amended by PL 2009, c. 213, Pt.
G, §45, is repealed and the following enacted in its place:
5. Surcharge fees. In addition to the license fees established in subsection 4, the
commissioner shall assess a surcharge on each license issued under this section, which

Page 720 - 128LR2175(57)-1

 must be deposited in the Eel and Elver Management Fund established under section
6505-D, as follows:
A. For an elver dealer’s license, $837; and
B. For a supplemental elver dealer’s license, $11.

Sec. EEEEE-31. Effective date. Those sections of this Part that repeal the
Maine Revised Statutes, Title 12, section 6505-A, subsection 4 and enact Title 12, section
6505-A, subsections 4-A and 4-B take effect January 1, 2018.
PART FFFFF
Sec. FFFFF-1. Rename Board of Registration for Professional Engineers
program. Notwithstanding any other provision of law, the Board of Registration for
Professional Engineers program within the Department of Professional and Financial
Regulation is renamed the State Board of Licensure for Professional Engineers program.

PART GGGGG
This Part left blank intentionally.

PART HHHHH
This Part left blank intentionally.

PART IIIII
Sec. IIIII-1. 8 MRSA §1003, sub-§5 is enacted to read:
5. Additional duties of the director. The director also serves as the director of the
Gambling Control Unit, established as a bureau within the Department of Public Safety
under Title 25, section 2902, subsection 12. As director of the unit, the director shall
administer and enforce the laws governing beano and games of chance under Title 17,
chapters 13-A and 62, respectively.

PART JJJJJ
Sec. JJJJJ-1. 17 MRSA §311, as amended by PL 2001, c. 342, §1, is further
amended to read:
§311. Definitions
As used in this chapter, unless the context otherwise indicates, the following words
shall have the following meanings.
1. Beano. "Beano" means a specific kind of group game of chance, regardless of
whether such a game is characterized by another name. Wherever the term "beano" is
used, the word "bingo" or any other word used to characterize such a game may be
interchanged. In "beano," each participant is given or sold one or more tally cards, socalled, each of which contains preprinted numbers or letters and may or may not be

Page 721 - 128LR2175(57)-1

 arranged in vertical or horizontal rows. The participant covers or marks the numbers or
letters as objects similarly numbered or lettered are drawn from a receptacle and the
winner or winners are determined by the sequence in which those objects are drawn. The
manner in which the winner is determined must be clearly announced or displayed before
any game is begun. Until July 1, 1994, a game described in this subsection is "beano"
and a licensee may conduct such a game regardless of whether the manner of determining
the winner is specifically described as a permissible manner of determining the winner in
rules adopted by the Chief of State Police. For the purposes of this chapter, to hold,
conduct or operate beano includes charging a fee or offering something of value to play
in exchange for the opportunity to receive something of value for winning a game.
1-A. Commercial beano hall permit. "Commercial beano hall permit" means
written authority from the Chief of the State Police Gambling Control Unit issued to a
permittee who rents or leases premises for profit to a licensee to hold, conduct or operate
"beano."
1-B. Chief of State Police. "Chief of the State Police" or "chief" means the Chief of
the State Police or the chief's designee.
2. Equipment. "Equipment" shall mean means the receptacle and numbered objects
to be drawn from it; the master board upon which such objects are placed as drawn; the
tally cards or sheets bearing such numbers to be covered and the objects used to cover
them; the boards or signs, however operated, used to display the numbers as they are
drawn; public address systems; and any other articles essential to the operation, conduct
and playing of "Beano."
2-A. Director. "Director" means the Executive Director of the Gambling Control
Board and the Gambling Control Unit.
2-B. Gambling Control Unit. "Gambling Control Unit" or "unit" means the bureau
within the Department of Public Safety under Title 25, section 2902, subsection 12 or an
authorized representative of the Gambling Control Unit.
3. License. "License" shall mean that means written authority from the Chief of the
State Police Gambling Control Unit to hold, conduct or operate the amusement
commonly known as "Beano" for the entertainment of the public within the State of
Maine. A location permit must accompany the license to be valid.
4. Licensee. "Licensee" shall mean means any organization which, including a
federally recognized Indian tribe in the State, that has been granted a license by the Chief
of the State Police Gambling Control Unit to hold, conduct or operate "Beano" or
"Bingo."
5. Location permit. "Location permit" shall mean means that card issued by the
Chief of the State Police Gambling Control Unit, describing the premises or area in which
"Beano" may be conducted. Such location permit must be accompanied by a license.
Only such locations expressly described in the location permit shall be are used for the
conduct of any game.

Page 722 - 128LR2175(57)-1

 6. Organization. "Organization" shall mean means any firm, association or
corporation authorized to conduct "Beano" in accordance with this chapter.
7. Period. "Period" shall mean means the number of calendar weeks authorized by a
single license for the operation of "Beano" or "Bingo."
7-A. Permittee. "Permittee" means an individual, corporation, partnership or
unincorporated association that rents or leases a building or facilities for profit to a
licensee to hold, conduct or operate "beano."
7-B. Wild number beano. "Wild number beano" means a beano occasion, game or
series of beano games in which a number is picked or denoted as a wild number that may
be used to fill any number or letter on a beano card.
8. Winner-take-all round. "Winner-take-all round" means a beano game or series
of beano games in which all the proceeds from the sale of the cards for that round are
paid to participants as prizes during that round.
9. Registrant. "Registrant" means a person or organization registered with the
Gambling Control Unit to hold, conduct or operate beano games for which a license is not
required.

Sec. JJJJJ-2. 17 MRSA §312, sub-§1, as enacted by PL 2003, c. 452, Pt. I, §2
and affected by Pt. X, §2, is amended to read:
1. License or registration required; restricted hours. A person, firm, association
or corporation may not hold, conduct or operate the amusement commonly known as
"beano" or "bingo" for the entertainment of the public within the State unless that person,
firm, association or corporation has obtained a license from submitted a registration that
was subsequently accepted by the Chief of the State Police Gambling Control Unit. A
person may not conduct high-stakes beano under section 314-A without a license issued
by the Gambling Control Unit. A registration or license to conduct beano under this
chapter may not be assigned or transferred.

Sec. JJJJJ-3. 17 MRSA §312, sub-§3, as enacted by PL 2003, c. 452, Pt. I, §2
and affected by Pt. X, §2, is repealed.

Sec. JJJJJ-4. 17 MRSA §313, as enacted by PL 1975, c. 307, §2, is amended to
read:
§313. Registration
Any Except for high-stakes beano under section 314-A, and except as provided in
section 313-D, a person or organization desiring that wishes to conduct such an
amusement beano shall apply to register with the Chief of the State Police for a license
Gambling Control Unit pursuant to the provisions set forth in this section. The application
shall registration must be on forms provided as determined by the Chief of the State
Police, shall director. A registration must be signed by the person or a duly authorized
officer of the organization to be licensed registered, shall must contain the full name and
address of the person or organization and the location where it is desired to will conduct

Page 723 - 128LR2175(57)-1

 the amusement beano and shall must bear the consent of the municipal officers of the
town or city in which it is proposed to operate such amusement beano.

Sec. JJJJJ-5. 17 MRSA §313-A, as amended by PL 1989, c. 825, §1, is repealed.
Sec. JJJJJ-6. 17 MRSA §313-B, as enacted by PL 2017, c. 47, §1, is repealed.
Sec. JJJJJ-7. 17 MRSA §§313-C, 313-D and 313-E are enacted to read:
§313-C. Organizations eligible for registration; fees
1. Registration eligibility. The Gambling Control Unit may accept registrations
from the following organizations to conduct beano to be conducted by duly authorized
members for the exclusive benefit of the organization:
A. A volunteer fire department;
B. An agricultural fair association;
C. A bona fide nonprofit, charitable, educational, political, civic, recreational,
fraternal, patriotic, religious or veterans organization that has been in existence and
founded, chartered or organized in the State for at least 2 years prior to its
registration; and
D. An auxiliary organization associated with an organization, department or
association described in this subsection that has been in existence for at least 2 years
prior to submitting a registration to conduct beano to the Gambling Control Unit.
The Gambling Control Unit may accept a registration submitted by an organization
described in paragraph C that has been in existence for less than 2 years in the State if the
organization has a charter from a national organization.
2. Fees. Registration fees to conduct beano are as follows.
A. For up to a calendar week, the fee is $12.
B. For up to a calendar month, the fee is $36.
C. For up to a calendar year, the fee is $400.
D. The fee for a single game is $5. An organization is limited to 6 single-game
registrations in a calendar year.
Registration fees required by this subsection must accompany a registration submitted to
the Gambling Control Unit and must be credited to the General Fund.
§313-D. Registration exceptions
Notwithstanding section 312, subsection 1 and section 313-E, and subject to the
conditions set out in this section, the following organizations may conduct beano without
a license or without registering with the Gambling Control Unit.

Page 724 - 128LR2175(57)-1

 1. Senior organizations. Clubs, groups or organizations composed of individuals at
least 90% of whom are 62 years of age or older when beano is conducted for their own
entertainment and not for profit.
2. Campgrounds. A campground licensed under Title 22, section 2492 or a
campground operated by the State Government or the Federal Government when:
A. Beano is offered exclusively to campground patrons and guests of campground
patrons;
B. A prize awarded to a winner of a beano game does not exceed a value of $25 for
any one game; and
C. Proceeds from fees charged to campground patrons and their guests to participate
in a beano game are used only to pay for prizes awarded to players and to cover the
actual costs incurred to operate the games.
3. Resort hotels. A bona fide resort hotel, which includes a full-service hotel facility
and offers leisure and recreational activities to its patrons, such as tennis, golf or
horseback riding, when:
A. Beano is offered exclusively to resort hotel patrons and their guests;
B. A prize awarded to a winner of a beano game does not exceed a value of $25 for
any one game; and
C. Proceeds from fees charged to resort hotel patrons and their guests to participate
in a beano game are used only to pay for prizes awarded to players and to cover the
actual costs incurred to operate the games.
4. Schools. A school for children in kindergarten to grade 8 when:
A. Games are offered exclusively to students and faculty of the school and their
families;
B. A prize awarded to a winner of a beano game does not exceed a value of $25 for
any one game; and
C. Proceeds from fees charged to participate in a beano game are used only to pay
for prizes awarded to players, to support a parent-teacher organization associated
with the school and to cover the actual costs incurred to operate the games.
Notwithstanding section 319, persons under the age of 16 may take part in a game of
beano conducted under subsection 2, 3 or 4.
§313-E. Prize limits
A single prize awarded for a game of beano may not exceed $400 in value and the
total amount of prizes awarded on any one occasion may not exceed $1,400 in value
except that once per calendar year on one occasion a registrant may award up to $2,000 in
total prizes. This section does not apply to high-stakes beano conducted in accordance
with section 314-A.

Sec. JJJJJ-8. 17 MRSA §314, as amended by PL 2013, c. 305, §1, is repealed.

Page 725 - 128LR2175(57)-1

 Sec. JJJJJ-9. 17 MRSA §314-A, sub-§1, as amended by PL 2009, c. 487, Pt. B,
§6, is further amended to read:
1. Eligible organizations. The Chief of the State Police Gambling Control Unit
may issue licenses a license to operate high-stakes beano or high-stakes bingo to a
federally recognized Indian tribe upon receipt of an application submitted in a manner
prescribed by the director.
A. The Chief of the State Police Gambling Control Unit may also issue, to a
federally recognized Indian tribe, licenses to sell lucky seven or other similar sealed
tickets in accordance with section 324-A.
B. In conjunction with the operation of high-stakes beano, federally recognized
Indian tribes holding a license under this section may advertise and offer prizes for
attendance with a value of up to $25,000 under the terms prescribed for raffles in
section 1837. Any prize awarded under this paragraph may be awarded only on the
basis of a ticket of admission to the high-stakes beano game and may only be
awarded to a person who holds an admission ticket.
The Chief of the State Police Gambling Control Unit may not issue more than one license
under this section to a federally recognized Indian tribe for the same period.

Sec. JJJJJ-10. 17 MRSA §314-A, sub-§1-A, as amended by PL 2009, c. 505,
§1, is further amended to read:
1-A. Sealed tickets. The Chief of the State Police Gambling Control Unit may also
issue to any accept a registration from a federally recognized Indian tribe licenses
licensed under this section to sell lucky seven or other similar sealed tickets in accordance
with section 324-A. The licensee may operate a dispenser to sell the lucky seven or other
similar tickets. As used in this subsection, "dispenser" means a mechanical or electrical
device or machine that, upon the insertion of money, credit or something of value,
dispenses printed lucky seven or other similar tickets. The element of chance must be
provided by the ticket itself, not by the dispenser. The Chief of the State Police
Gambling Control Unit may adopt rules to facilitate the use of dispensers. Rules adopted
pursuant to this subsection are routine technical rules as defined in Title 5, chapter 375,
subchapter 2-A.

Sec. JJJJJ-11. 17 MRSA §314-A, sub-§3, as repealed and replaced by PL
1991, c. 426, §4, is amended to read:
3. Twenty-seven weekends per year. An organization licensed under this section
may operate high-stakes beano games on 27 weekends per year, whether or not
consecutive. For purposes of this section, a weekend consists of Saturday and the
immediately following Sunday. A high-stakes beano game licensed under this section
and canceled for any reason may be rescheduled at any time, as long as 5 days prior
notice of the new date is given to the Chief of the State Police Gambling Control Unit.

Sec. JJJJJ-12. 17 MRSA §314-A, sub-§3-B, as corrected by RR 2015, c. 1,
§10, is amended to read:

Page 726 - 128LR2175(57)-1

 3-B. Games up to 100 days per year. An organization licensed under this section
other than the Penobscot Nation, the Houlton Band of Maliseet Indians and the Aroostook
Band of Micmacs may operate high-stakes beano games up to 100 days per year. A highstakes beano game licensed under this section and canceled for any reason may be
rescheduled at any time, as long as 5 days' prior notice of the new date is given to the
Chief of the State Police Gambling Control Unit.

Sec. JJJJJ-13. 17 MRSA §314-A, sub-§8, as enacted by PL 1991, c. 426, §6, is
amended to read:
8. Report. Beginning January 15, 1992, any A federally recognized Indian tribe
licensed to conduct high-stakes beano under this section must shall submit a quarterly
report on the operation of high-stakes beano to the joint standing committee of the
Legislature having jurisdiction over legal affairs matters. The report must include
information on the number of persons playing high-stakes beano during the preceding
calendar quarter, the funds collected for high-stakes beano, the total amount awarded in
prizes, including prizes for attendance and any other information provided to the Bureau
of State Police Gambling Control Unit regarding the operation of high-stakes beano.

Sec. JJJJJ-14. 17 MRSA §314-B, as enacted by PL 1987, c. 197, §4, is repealed.
Sec. JJJJJ-15. 17 MRSA §314-C, as enacted by PL 1999, c. 419, §2, is repealed.
Sec. JJJJJ-16. 17 MRSA §315, as repealed and replaced by PL 2011, c. 339, §1,
is repealed.

Sec. JJJJJ-17. 17 MRSA §315-A, as enacted by PL 2013, c. 305, §2, is amended
to read:
§315-A. Limited dual beano registration
The Chief of the State Police Gambling Control Unit may issue a limited dual beano
license registration to 2 organizations eligible for a regular license registration to conduct
a game of beano. A limited dual beano license registration permits 2 organizations to
conduct beano jointly on the same date and at the same location. An organization may
only conduct beano under the authority of a dual license registration on 2 occasions
during a calendar year. The following provisions apply to licensure registration under
this section.
1. Application. The 2 organizations wishing to conduct beano jointly shall submit
an application to the Chief of the State Police Gambling Control Unit in a manner
prescribed by the chief unit.
2. Lead registrant. One organization must be identified as the lead applicant
registrant and acknowledge responsibility for any violation of the laws or rules governing
beano committed during the conduct of the game.

Page 727 - 128LR2175(57)-1

 3. Disposition of revenue. Revenue received from the conduct of the game must be
divided in equal amounts between both organizations. Each organization shall file a
disposition of funds report as if that organization had conducted beano independently.
4. Registration fee. The license registration fee for a limited dual beano license is
$12.
5. Sealed tickets. A limited dual beano license registration does not authorize the
licensed registered organizations to sell sealed tickets jointly.
6. Application of other laws. Unless otherwise provided by this section, the
provisions of this chapter and rules adopted in accordance with this chapter apply to
beano games conducted under a limited dual beano license registration.

Sec. JJJJJ-18. 17 MRSA §316, as amended by PL 2001, c. 538, §1, is further
amended to read:
§316. Evidence
The Chief of the State Police Gambling Control Unit may require such evidence as
the chief unit may determine necessary to satisfy the chief unit that an applicant or
organization licensed or registered to conduct beano conforms to the restrictions and
other provisions of this chapter. Charters, organizational papers, bylaws or other such
written orders of founding that outline or otherwise explain the purpose for which
organizations were founded must, upon request, be forwarded to the Chief of the State
Police Gambling Control Unit. The Chief of the State Police Gambling Control Unit may
require such evidence as the chief unit may determine necessary regarding the conduct of
beano by a licensee or registrant to determine compliance with this chapter.

Sec. JJJJJ-19. 17 MRSA §317, first ¶, as amended by PL 2011, c. 301, §1, is
further amended to read:
The Chief of the State Police Gambling Control Unit may adopt rules, not
inconsistent with law, that are necessary for the administration and enforcement of this
chapter and for the licensing, registration, conduct and operation of the amusement
commonly known as "Beano" or "Bingo" and for the permitting and operation of
commercial beano halls. The Chief of the State Police Gambling Control Unit may
regulate, supervise and exercise general control over the operation of such amusement
beano and commercial beano halls, including, but not limited to, the payment of prizes
and the use of equipment. Any rule adopted by the Chief of the State Police concerning
the value of prizes that may be awarded must include a provision that no single prize may
exceed $400 in value and that no more than $1,400 in total prizes may be awarded on any
one occasion except that once per calendar year on one occasion a licensee may award up
to $2,000 in total prizes. In establishing such rules, which are routine technical rules
pursuant to Title 5, chapter 375, subchapter 2-A, the Chief of the State Police Gambling
Control Unit must, in addition to the standards set forth in other provisions of this
chapter, use the following standards setting forth conduct, conditions and activity
considered undesirable:

Page 728 - 128LR2175(57)-1

 Sec. JJJJJ-20. 17 MRSA §317-A, as amended by PL 2001, c. 342, §2, is further
amended to read:
§317-A. Investigations; actions on licenses and registrations
1. Gambling Control Unit. The Chief of the State Police Gambling Control Unit
may:
A. Investigate all aspects of this chapter including the direct and indirect ownership
or control of any licenses, registrations or commercial beano hall permits;
B. Suspend, revoke or refuse to issue a license or registration, after notice of the
opportunity for a hearing, if the applicant, applicant's agent or employee, licensee,
registrant or the licensee's or registrant's agent or employee violates a provision of
this chapter or Title 17-A, chapter 39 or fails to meet the statutory requirements for
licensure or registration pursuant to this chapter;
C. Immediately suspend or revoke a license or registration if there is probable cause
to believe that the licensee or the licensee's agent or employee or the registrant or the
registrant's agent or employee violated a provision of Title 17-A, chapter 39;
D. Suspend or revoke a commercial beano hall permit, after notice of the opportunity
for hearing, if a permittee or permittee's employee commits murder or a Class A, B or
C crime or violates a provision of this chapter or Title 17-A, chapter 15, 29, 37 or 39;
E. Immediately suspend or revoke a commercial beano hall permit if there is
probable cause to believe that the permittee or the permittee's employee committed
murder or a Class A, B or C crime or violated a provision of Title 17-A, chapter 15,
29, 37 or 39; and
F. Issue a subpoena in the name of the State Police Gambling Control Unit in
accordance with Title 5, section 9060, except that this authority applies to any stage
of an investigation under this chapter and is not limited to an adjudicatory hearing.
This authority may not be used in the absence of reasonable cause to believe a
violation has occurred. If a witness refuses to obey a subpoena or to give any
evidence relevant to proper inquiry by the chief unit, the Attorney General may
petition the Superior Court in the county where the refusal occurred to find the
witness in contempt. The Attorney General shall cause to be served on that witness
an order requiring the witness to appear before the Superior Court to show cause why
the witness should not be adjudged in contempt. The court shall, in a summary
manner, hear the evidence and, if it is such as to warrant the court in doing so, punish
that witness in the same manner and to the same extent as for contempt committed
before the Superior Court or with reference to the process of the Superior Court.
2. Action after notice and opportunity for hearing. The Chief of the State Police
Gambling Control Unit shall notify the applicant, licensee, registrant or permittee in
writing, before a license, registration or permit is denied, suspended or revoked pursuant
to subsection 1, paragraph B or D, of the intended denial or commencement date of the
suspension or revocation, which may not be made any sooner than 96 hours after the
licensee's, registrant's or permittee's receipt of the notice, of the duration of the
suspension or revocation and of the right to a hearing pursuant to this subsection. The

Page 729 - 128LR2175(57)-1

 applicant, licensee, registrant or permittee has the right to request a hearing before the
Commissioner of Public Safety or the commissioner's designee. Upon the applicant's,
licensee's, registrant's or permittee's request for a hearing, the Commissioner of Public
Safety shall provide a hearing. The hearing must comply with the Maine Administrative
Procedure Act. The purpose of the hearing is to determine whether a preponderance of
the evidence establishes that the applicant, applicant's agent or employee, licensee or
licensee's agent or employee or registrant or registrant's agent or employee violated a
provision of this chapter or Title 17-A, chapter 39 or the permittee or the permittee's
employee committed murder or a Class A, B or C crime or violated a provision of this
chapter or Title 17-A, chapter 15, 29, 37 or 39. A request for a hearing may not be made
any later than 10 days after the applicant, licensee, registrant or permittee is notified of
the proposed denial, suspension or revocation. The suspension or revocation action must
be stayed pending the hearing; the hearing may not be held any later than 30 days after
the date the commissioner director receives the request unless otherwise agreed by the
parties or continued upon request of a party for cause shown.
3. Immediate suspension or revocation. A licensee whose license or permittee
whose permit is immediately suspended or revoked by the Chief of the State Police
Gambling Control Unit pursuant to subsection 1, paragraph C or E must be notified in
writing of the duration of the suspension or revocation and the licensee's or the
permittee's right to request a hearing before the Commissioner of Public Safety or the
commissioner's designee. Upon the licensee's or permittee's request for a hearing, the
Commissioner of Public Safety shall provide a hearing. The hearing must comply with
the Maine Administrative Procedure Act. The purpose of the hearing is to determine
whether a preponderance of the evidence establishes that the licensee or the licensee's
agent or employee or registrant or registrant's agent or employee violated a provision of
Title 17-A, chapter 39 or the permittee or the permittee's employee committed murder or
a Class A, B or C crime or violated a provision of Title 17-A, chapter 15, 29, 37 or 39. A
request for a hearing may not be made any later than 48 hours after the licensee or
permittee is notified of the suspension or revocation. A hearing may not be held any later
than 10 days after the date the commissioner receives the request.

Sec. JJJJJ-21. 17 MRSA §319, as enacted by PL 1975, c. 307, §2, is repealed
and the following enacted in its place:
§319. Persons under 16 years of age
Persons under 16 years of age are not permitted to take part in the conduct of, nor
participate in, the game of "beano" or "bingo," nor may persons under 16 years of age be
admitted to the playing area unless accompanied by a parent, guardian or other
responsible person.
"Beano" or "bingo" games licensed or registered under this chapter may not be
conducted unless some person at least 18 years of age, who has been a member in good
standing of the licensee or registrant for at least 2 years, exercises exclusive control of
each game played.

Page 730 - 128LR2175(57)-1

 A license or registration for the conduct of "beano" or "bingo" may not be issued to
any firm, association, corporation or group composed wholly or primarily of persons
under 16 years of age.

Sec. JJJJJ-22. 17 MRSA §320, sub-§§1 and 2, as enacted by PL 2003, c. 452,
Pt. I, §8 and affected by Pt. X, §2, are amended to read:
1. Liquor prohibited. A licensee or registrant may not conduct "beano" or "bingo"
in the same room where liquor is sold, served or consumed during the period of one hour
before the conduct of the games.
2. Disorderly persons prohibited. A licensee or registrant may not permit a
disorderly person to enter or remain within the room or area where "beano" or "bingo"
games are being conducted.

Sec. JJJJJ-23. 17 MRSA §322, as amended by PL 1999, c. 74, §4, is further
amended to read:
§322. Reports
The Chief of the State Police Gambling Control Unit shall require from any
organization licensed or registered to operate "Beano" or "Bingo" and any individual,
corporation, partnership or unincorporated association that has a permit to operate a
commercial beano hall whatever reports the chief unit determines necessary for the
purpose of the administration and enforcement of this chapter.

Sec. JJJJJ-24. 17 MRSA §323, as amended by PL 1999, c. 74, §5, is further
amended to read:
§323. Access to premises
An organization making application or submitting a registration to the Chief of the
State Police Gambling Control Unit to conduct or operate "Beano" or "Bingo," an
organization licensed under this chapter to operate "Beano" or "Bingo," a commercial
beano hall permit applicant or a commercial beano hall permittee shall permit inspection
of any equipment, prizes, records or items and materials used or to be used in the conduct
or operation of "Beano" or "Bingo" by the Chief of the State Police Gambling Control
Unit or the chief's unit's authorized representative.
The licensee, registrant or permittee shall permit at any time an inspector from the
Department of Public Safety or the city or town fire inspectors of the municipality in
which "Beano" is being conducted to enter and inspect the premises.

Sec. JJJJJ-25. 17 MRSA §324-A, sub-§2, ¶C, as amended by PL 2007, c. 110,
§1, is further amended to read:
C. Lucky seven or similar sealed tickets may be sold when that game of chance is
licensed by registered with the Chief of the State Police Gambling Control Unit and
when a valid license or registration certificate is properly displayed. Notwithstanding
the other provisions of this section and section 312, lucky seven games may be

Page 731 - 128LR2175(57)-1

 conducted during the period beginning 2 hours before and ending 2 hours after a
"beano" game.
Notwithstanding any other rule, lucky seven or other similar sealed tickets may be
sold that have a sale value of $1 or less, and a person who sells or distributes "beano"
cards or materials used to play "beano" prior to the conduct of "beano" as a volunteer,
as provided in this section, is permitted to play in the "beano" game.

Sec. JJJJJ-26. 17 MRSA §325, as repealed and replaced by PL 2003, c. 452, Pt.
I, §11 and affected by Pt. X, §2, is amended to read:
§325. Penalties
1. Violation of chapter or rules; general penalty. Except as otherwise specifically
provided, a person, firm, association or corporation that violates a provision of this
chapter or a rule of the Chief of the State Police Gambling Control Unit prescribed by
authority of this chapter commits a civil violation for which a fine of not more than
$1,000 may be adjudged.
2. Commercial beano hall violations. A person, corporation, partnership or
unincorporated association that rents or leases a building or facilities to hold, conduct or
operate "beano" or "bingo" commits a Class E crime if that person, corporation,
partnership or unincorporated association:
A. Rents or leases a building or facilities to hold, conduct or operate a "beano" or
"bingo" game without a commercial beano hall permit issued by the Chief of the
State Police Gambling Control Unit; or
B. Violates a provision of this chapter or a rule adopted by the Chief of the State
Police Gambling Control Unit pursuant to this chapter.
Violation of this subsection is a strict liability crime as defined in Title 17-A, section 34,
subsection 4-A.

Sec. JJJJJ-27. 17 MRSA §326, as amended by PL 1997, c. 684, §4, is further
amended to read:
§326. Proceeds
1-A. Payment of proceeds. An organization licensed or registered to operate beano
or bingo and Lucky 7 games in conjunction with beano or bingo may use the proceeds or
part of the proceeds to:
A. Pay salaries, wages or remuneration to any person directly involved in operating
beano, bingo or Lucky 7 games;
B. Defray the expenses or part of the expenses that further the purpose for which the
organization is formed except that proceeds may not be:
(1) Used to purchase alcohol or to defray the cost of activities where alcohol is
served; or

Page 732 - 128LR2175(57)-1

 (2) Paid directly to organization members except as specifically allowed in this
subsection; and
C. Defray the expenses or part of the expenses of a member, auxiliary member,
officer or employee of the organization for a serious illness, injury or casualty loss if
the licensee makes an application and the application is approved by the licensing
division within the Bureau of State Police Gambling Control Unit.
(1) An application must be made in the form and contain the information the
licensing division unit requires.
(a) In the case of serious illness or injury, the licensing division unit may
require certification by a licensed physician setting out the facts in support of
the application.
(b) In the case of a casualty loss, the licensing division unit may require
statements or reports from a law enforcement agency, rescue or other
emergency services personnel or an insurance agency to support the
application.
(c) The licensing division may deny an application if it appears that the
person who would receive the proceeds has adequate means of financial
support, including, but not limited to, insurance or workers' compensation
benefits.
1-B. Filing. An organization that chooses to use the proceeds or part of the proceeds
as allowed by subsection 1-A must file with the Chief of the State Police Gambling
Control Unit, at least quarterly, a form for the disposition of funds prescribed by the
Chief of the State Police Gambling Control Unit detailing all payments made. Every
statement on the form must be made under oath by an officer of the organization.
2. Rules. The rules adopted pursuant to section 317 must contain standards
governing payments made under this section. Payments under subsection 1-A, paragraph
A may not exceed 20% of the revenue generated by the games and the rules must limit
payments to reasonable compensation, taking into account the nature of the services
rendered, comparable wage rates, the size of the organization and other revenues, the size
of the games and the revenue generated by the games. The Chief of the State Police
Gambling Control Unit may disallow any excessive payment of proceeds, may suspend
an organization's license or registration for excessive payment of proceeds and may
condition the restoration of an organization's license or registration on the repayment of
an excessive payment of proceeds by the organization.
4. Posting. An organization licensed or registered to operate beano or bingo and
Lucky 7 games in conjunction with beano or bingo shall post in a conspicuous place in
the room or hall where the licensed game is conducted a sign that states: the net revenue
earned from the operation of those games in dollars and cents; the amount of charitable
donations from that net revenue in dollars and cents; what percentage in dollars and cents
of the net revenue that amount represents in donations to nonprofit activities; and what
percentage of the net revenue was distributed from licensed games for the previous
calendar year and the current calendar year.

Page 733 - 128LR2175(57)-1

 Sec. JJJJJ-28. 17 MRSA §327, as enacted by PL 1997, c. 232, §1, is repealed.
Sec. JJJJJ-29. 17 MRSA §328, sub-§§1 to 5, as enacted by PL 1999, c. 74, §7,
are amended to read:
1. Permit required. An individual, corporation, partnership or unincorporated
association may not rent or lease space for profit to a licensee to hold, conduct or operate
"Beano" or "Bingo" unless a commercial beano hall permit is obtained from the Chief of
the State Police Gambling Control Unit.
2. Application. An individual, corporation, partnership or unincorporated
association desiring to rent or lease space for profit for the purpose given in subsection 1
shall apply to the Chief of the State Police Gambling Control Unit for a commercial
beano hall permit. The application must be on forms provided by the Chief of the State
Police Gambling Control Unit, must contain the full name and address of the individual
or entity seeking to be permitted and the location of the building or facility to be rented or
leased. An applicant who is an individual shall list the individual's name and address.
An applicant that is a corporation, partnership or unincorporated association shall also list
the names and addresses of any owners with a 10% or greater interest in the corporation,
partnership or unincorporated association seeking the permit.
A. The applicant shall submit 2 fingerprint cards bearing the legible rolled and flat
impression of the fingerprints of the owner, if the owner is an individual, of any
owner who owns or controls a 50% or greater interest in the corporation, partnership
or the unincorporated association, and, of the manager, if the manager is not the
owner as previously described, prepared by a state or local public law enforcement
agency to be forwarded to the State Bureau of Identification for the purpose of
conducting state and national criminal history record checks.
3. Renewal; change of ownership or manager. A permittee seeking to renew a
permit shall submit an application, but is not required to submit additional fingerprint
cards. The permittee is required to notify the Chief of the State Police Gambling Control
Unit of any change in ownership or management of the commercial beano hall. The
Chief of the State Police Gambling Control Unit may require additional information or
fingerprint submission subsequent to a change in ownership or management.
4. Use of criminal history record. The Chief of the State Police Gambling Control
Unit may use state and federal criminal history record information for the purpose of
screening applicants. The Chief of the State Police Gambling Control Unit may refuse to
issue or renew a permit for an individual, corporation, partnership or unincorporated
association if an owner or manager has been found guilty of murder or a Class A, B or C
crime or a violation of this chapter or Title 17-A, chapter 15, 29, 37 or 39 or a similar law
in another state or jurisdiction, unless that conduct is not punishable as a crime under the
laws of that state or other jurisdiction in which it occurred.
5. Duration of permit and fee. The Chief of the State Police Gambling Control
Unit may issue a commercial beano hall permit for a calendar year for a fee of $500.

Page 734 - 128LR2175(57)-1

 Sec. JJJJJ-30. 17 MRSA §328, sub-§8, as enacted by PL 1999, c. 74, §7, is
amended to read:
8. Exception. The requirements of this section do not apply to an agricultural fair
association that qualifies for a license registration and operates beano or bingo games
pursuant to section 314 313.

PART KKKKK
Sec. KKKKK-1. 7 MRSA §3972, sub-§4, as amended by PL 2009, c. 487, Pt.
B, §1, is further amended to read:
4. Exception. Notwithstanding subsection 1, paragraph C, livestock may be raffled
by charitable organizations licensed under in accordance with Title 17, section 1837,
subsection 3 1837-A for fund-raising purposes. For the purposes of this section,
"charitable organization" has the same meaning as defined in Title 9, section 5003,
subsection 1. Proceeds from a raffle under this subsection must be used for charitable
purposes.
The animal must be awarded in freezer-ready form.

Sec. KKKKK-2. 17 MRSA §314-A, sub-§1, ¶B, as amended by PL 2009, c.
487, Pt. B, §6, is further amended to read:
B. In conjunction with the operation of high-stakes beano, federally recognized
Indian tribes holding a license under this section may advertise and offer prizes for
attendance with a value of up to $25,000 under the terms prescribed for raffles in
section 1837 1837-A. Any prize awarded under this paragraph may be awarded only
on the basis of a ticket of admission to the high-stakes beano game and may only be
awarded to a person who holds an admission ticket.

Sec. KKKKK-3. 17 MRSA §314-A, sub-§2-A, as amended by PL 2009, c. 487,
Pt. B, §7, is further amended to read:
2-A. Attendance prizes. In conjunction with the operation of high-stakes beano, a
federally recognized Indian tribe holding a license under this section may advertise and
offer prizes for attendance with a value of up to $25,000 under the terms prescribed for
raffles in section 1837 1837-A. A prize awarded under this subsection may be awarded
only on the basis of a ticket of admission to the high-stakes beano game and may be
awarded only to a person who holds an admission ticket.

Sec. KKKKK-4. 17 MRSA §1831, sub-§1-A is enacted to read:
1-A. Card game. "Card game" means a game of chance conducted using one or
more decks of cards, such as poker, blackjack or cribbage.

Sec. KKKKK-5. 17 MRSA §1831, sub-§2, as enacted by PL 2009, c. 487, Pt.
A, §2, is repealed.

Sec. KKKKK-6. 17 MRSA §1831, sub-§2-A is enacted to read:

Page 735 - 128LR2175(57)-1

 2-A. Director. "Director" means the Executive Director of the Gambling Control
Unit.

Sec. KKKKK-7. 17 MRSA §1831, sub-§4-A is enacted to read:
4-A. Gambling Control Unit. "Gambling Control Unit" or "unit" means the bureau
within Department of Public Safety under Title 25, section 2902, subsection 12 or an
authorized representative of the Gambling Control Unit.

Sec. KKKKK-8. 17 MRSA §1831, sub-§5, as amended by PL 2011, c. 420, Pt.
A, §11, is further amended to read:
5. Game of chance. "Game of chance" means a game, contest, scheme or device in
which:
A. A person stakes or risks something of value for the opportunity to win something
of value;
B. The rules of operation or play require an event the result of which is determined
by chance, outside the control of the contestant or participant; and
C. Chance enters as an element that influences the outcome in a manner that cannot
be eliminated through the application of skill.
For the purposes of this subsection, "an event the result of which is determined by
chance" includes but is not limited to a shuffle of a deck of cards, a roll of a die or dice or
a random drawing or generation of an object that may include, but is not limited to, a
card, a die, a number or simulations of any of these. A shuffle of a deck of cards, a roll of
a die, a random drawing or generation of an object or some other event the result of
which is determined by chance that is employed to determine impartially the initial order
of play in a game, contest, scheme or device does not alone make a game, contest,
scheme or device a game of chance. For purposes of this chapter, beano, bingo, a savings
promotion raffle and table games as defined in Title 8, section 1001, subsection 43-A are
not games of chance.

Sec. KKKKK-9. 17 MRSA §1831, sub-§8, as enacted by PL 2009, c. 487, Pt.
A, §2, is amended to read:
8. Licensee. "Licensee" means a firm, corporation, association or organization
licensed by the Chief of the State Police Gambling Control Unit to operate a game of
chance.

Sec. KKKKK-10. 17 MRSA §1831, sub-§12, as enacted by PL 2009, c. 487,
Pt. A, §2, is repealed.

Sec. KKKKK-11. 17 MRSA §1831, sub-§13, as amended by PL 2009, c. 599,
§2, is further amended to read:
13. Raffle. "Raffle" means a game of chance in which:

Page 736 - 128LR2175(57)-1

 A. A person pays or agrees to pay something of value for a chance, represented and
differentiated by a number, to win a prize;
B. One or more of the chances is to be designated the winning chance; and
C. The winning chance is to be determined as a result of a drawing from a container
holding numbers representative of all chances sold.
"Raffle" does not include a savings promotion raffle.

Sec. KKKKK-12. 17 MRSA §1831, sub-§13-A is enacted to read:
13-A. Registrant. "Registrant" means a person or organization registered with the
Gambling Control Unit to conduct a game of chance, a raffle or certain tournament
games, for which a license is not required under this chapter.

Sec. KKKKK-13. 17 MRSA §1831, sub-§14-A, as enacted by PL 2009, c. 599,
§3, is repealed.

Sec. KKKKK-14. 17 MRSA §1831, sub-§15, as enacted by PL 2009, c. 487,
Pt. A, §2, is repealed and the following enacted in its place:
15. Slot machine. "Slot machine" has the same meaning as provided under Title 8,
section 1001, subsection 39.

Sec. KKKKK-15. 17 MRSA §1832, as enacted by PL 2009, c. 487, Pt. A, §2, is
amended to read:
§1832. Licenses
1. License or registration required. Except as provided in section 1833, a A
person, firm, corporation, association or organization may not hold, conduct or operate a
game of chance without a license issued by or, as applicable, without registering with the
Chief of the State Police Gambling Control Unit in accordance with this section. A
license is not required when a game of chance constitutes social gambling.
2. Eligible organizations; licenses. Notwithstanding other provisions of law, the
Chief of the State Police The Gambling Control Unit may issue a license to operate a
game of chance card game and certain tournament games to an organization that submits
a completed application as described in subsection 5 and has been founded, chartered or
organized in this State for a period of not less than 2 consecutive years prior to applying
for a license and is:
A. An agricultural society;
B. A bona fide nonprofit charitable, educational, political, civic, recreational,
fraternal, patriotic or religious organization;
C. A volunteer fire department; or
D. An auxiliary of any of the organizations in paragraphs A to C.

Page 737 - 128LR2175(57)-1

 2-A. Registration. The Gambling Control Unit may accept a registration from an
eligible organization described in subsection 2 and other persons as specifically provided
under section 1835-A, section 1836, subsection 4-B and section 1837-A to conduct games
of chance, raffles and charitable cribbage tournaments. An eligible organization or
person seeking to register to conduct a game of chance, raffle or charitable cribbage
tournament shall register in the manner prescribed by the Gambling Control Unit and
shall maintain records and reports in the same manner as described under section 1839,
except that disposition of funds reports are not required to be submitted to the Gambling
Control Unit but must be maintained in the same manner as other records.
3. Must be 18 years of age. The Chief of the State Police Gambling Control Unit
may not accept a registration to conduct a game of chance, a raffle or certain tournament
games or accept an application from or issue a license for card games and certain
tournament games under this section to a person or representative of an eligible
organization who is not 18 years of age or older.
4. Municipal approval required. An eligible organization described in subsection
2 applying for a license to conduct a card game of chance and tournament games
requiring a license shall obtain written approval from the local governing authority where
the game of chance is to be operated or conducted. This written approval must be
submitted with the application to the Chief of the State Police Gambling Control Unit as
described in subsection 5.
5. Application. An eligible organization described in subsection 2 wishing seeking
to obtain a license to operate or conduct a card game of chance or certain tournament
games requiring a license shall submit an application to the Chief of the State Police
Gambling Control Unit. The application must be in a form provided by the Chief of the
State Police Gambling Control Unit and must be signed by a duly authorized officer of
the eligible organization. The application must include the full name and address of the
organization, a full description of the card game of chance or tournament game, the
location where the card game or tournament game is to be conducted and any other
information determined necessary by the Chief of the State Police Gambling Control Unit
for the issuance of a license to operate a card game of chance or certain tournament
games, including but not limited to membership lists, bylaws and documentation showing
the organization's nonprofit status or charitable designation.
6. Multiple licenses. The Chief of the State Police Gambling Control Unit may
issue more than one license or registration to conduct or operate a game of chance
governed by this chapter simultaneously to an eligible organization described in
subsection 2. Each game of chance governed by this chapter must have a separate
license, the nature of which must be specified on the license.
7. Agricultural fairs. Notwithstanding any provision in this chapter to the contrary,
in addition to games of chance, the Chief of the State Police Gambling Control Unit may
issue a license accept a registration to conduct or operate games of chance known as
"penny falls" or "quarter falls" at any agricultural fair, as long as the net revenue from
those games is retained by the licensed registered agricultural society.

Page 738 - 128LR2175(57)-1

 8. Electronic video machines. The Chief of the State Police Gambling Control Unit
may issue a game of chance license to operate an electronic video machine to any eligible
organization described in subsection 2.
A. An electronic video machine licensed under this section may only be operated for
the exclusive benefit of the licensee, except that up to 50% of the gross proceeds
from the operation of the machine may be paid to the distributor as a rental fee and
for service and repair of the machine. Notwithstanding other provisions of this
chapter, a licensee may rent an electronic video machine from a distributor.
B. No more than 5 electronic video machines may be operated on the licensee's
premises. A separate games of chance license is required for the operation of each
electronic video machine.
C. A licensee may operate an electronic video machine only on the licensee's
premises.
D. Two or more licensees may not share the use of any premises for the operation of
electronic video machines.
E. A distributor or employee of the distributor may not be a member of the licensed
organization.
F. An electronic video machine licensed under this subsection may not be operated
in a manner that meets the definition of illegal gambling machine as described in
Title 17-A, section 952, subsection 5-A.

Sec. KKKKK-16. 17 MRSA §1834, as amended by PL 2013, c. 218, §1, is
further amended to read:
§1834. Fees
1. Original application fee. The original application for a license to operate a game
of chance must be accompanied by a fee of $7.50. This is not a fee for a license and is not
refundable.
2. Operation of games of chance. Except for electronic video games and games of
cards as provided in this section, the registration fee for a license to operate a game of
chance is $15 for each week computed on a Monday to Sunday basis or for a portion of a
week. The fee for a license issued for a calendar month is $60 and the fee for licenses
issued for a calendar year is $700.
The Chief of the State Police Gambling Control Unit may issue any combination of
weekly or monthly licenses for the operation of games of chance. Except for games of
cards as provided in subsection 4, licenses Registration to conduct any authorized game
of chance may be issued for a period of up to 12 months on one application.
3. Operation of electronic video machines. The fee for a game of chance license to
operate an electronic video machine in accordance with section 1832, subsection 8 is $15
for each week computed on a Monday to Sunday basis or for a portion of a week. The
fee for a license issued for a calendar month is $60.

Page 739 - 128LR2175(57)-1

 The Chief of the State Police Gambling Control Unit may issue any combination of
weekly or monthly licenses for the operation of electronic video machines. A license or
combination of licenses to operate an authorized electronic video machine may be issued
for a period of up to 12 months.
4. Games of cards. The fee for a license issued to an organization to operate a game
of cards, when the organization charges no more than a $10 daily entry fee for
participation in the games of cards and when no money or valuable thing other than the
$10 daily entry fee is gambled by any person in connection with the game of cards, is $30
for each calendar year or portion of a calendar year. For card games that are played by
placing the maximum bet of $1 per hand or deal, the license fee is the same as provided
in subsection 2 for a calendar month is $60 and the fee for licenses issued for a calendar
year is $700.
5. Distributors. The fee for a license issued to a distributor is $625 for each
calendar year or portion of a calendar year.
6. Printers. The fee for a license issued to a printer is $15 for each calendar year or
portion of a calendar year.
7. Application. A license to operate any authorized card game of chance may be
issued for a period of up to 12 months on one application. Authority to conduct a game
of chance, a raffle or charitable cribbage tournament games pursuant to section 1836,
subsection 4-B may be granted for a period of up to 12 months on one registration.
All fees required by this section must accompany the a registration or an application
for any license issued by authority of this chapter.
Fees submitted as license or registration fees must be refunded if the license is not
issued or the registration is not accepted. Rebates may not be given for any unused
license or registration or portion of an unused license or registration. If any license is
suspended or revoked as provided by this chapter, fees paid for that license or registration
may not be refunded.

Sec. KKKKK-17. 17 MRSA §1835, as amended by PL 2013, c. 149, §1 and c.
218, §2, is further amended to read:
§1835. Conduct card games
1. Wagers or entry fees for card games; exceptions. The following limits apply to
games of chance a card game.
A. The maximum bet for a licensed game of chance including card games game in
which bets are placed per hand or per deal is $1.
B. Licensed card games that award part or all of the entry fees paid to participate in
the game as prize money and in which no money or thing of value is wagered except
for the entry fee are limited to a $10 daily entry fee and no more than 60 players at
any one time at any one location.

Page 740 - 128LR2175(57)-1

 C. If the licensee operates card games of chance for less than 3 total days in a
calendar year and contributes 100% of the gross revenue from those games of chance
to charity, the amount wagered must be limited to:
(1) A $1 daily entry fee;
(2) Fifty cents per game; or
(3) Twenty-five cents per card received.
Prior to play of the game, the licensee shall determine which of the limits in
subparagraphs (1), (2) and (3) is to be used and shall post the limit where the game is
conducted.
2. Games conducted by members and bartenders of licensee only. A card game
of chance licensed pursuant to this chapter must be operated and conducted for the
exclusive benefit of the licensee and must be operated and conducted only by duly
authorized members of the licensee or by persons employed by the licensee as bartenders,
except that nonmembers employed by the licensee as bartenders may not operate or
conduct any card game of chance permitted under subsection 5, paragraph B. The
requirements of this subsection do not apply to any agricultural society licensed to
operate a card game of chance.
3. Games conducted at agricultural fair by members of the agricultural society
or a bona fide nonprofit. Games of chance Card games operated and conducted solely
by members of an agricultural society or card games of chance operated and conducted
by members of bona fide nonprofit organizations on the grounds of the agricultural
society and during the annual fair of the agricultural society may use cash, tickets, tokens
or other devices approved by the Chief of the State Police Gambling Control Unit by rule.
Notwithstanding any other provision of this section, the tickets, tokens or other devices
approved by the Chief of the State Police Gambling Control Unit must be unique to the
agricultural society and may be in denominations of 25¢, 50¢ or $1. The tickets, tokens
or devices approved by the Chief of the State Police Gambling Control Unit may be sold
and redeemed only by a person who has been a member or active volunteer of the
agricultural society for at least 2 fair seasons. The agricultural society has the burden of
proof for demonstrating the qualification of members or active volunteers.
An agricultural society that uses tokens shall provide records and reports as required by
section 1839.
4. Persons under 18 years of age. Except as provided in this subsection, a A
licensee, game owner or operator may not permit a person under 18 years of age to take
part in a card game of chance, and a person under 18 years of age may not sell chances,
except in relation to charitable, religious or recognized youth associations.
Notwithstanding any rule to the contrary, upon receiving an application on a form
provided by the Chief of the State Police and a determination by the chief that a game of
chance licensed to be conducted at a festival-style event is designed to attract players
under 18 years of age and awards a nonmonetary prize valued at less than $10 for every
chance played, the chief may permit:
A. Persons under 18 years of age to conduct or operate the game of chance; and

Page 741 - 128LR2175(57)-1

 B. Persons under 18 years of age to play the game of chance without being
accompanied by an adult.
Nothing in this subsection permits games of chance to be operated without a license.
5. Location. A license issued pursuant to this section must specify the location
where the organization may operate the licensed card game of chance. A licensee may
not operate card games of chance in more than one location at the same time.
A. An agricultural society or a bona fide nonprofit organization may operate a card
game of chance on the grounds of an agricultural society and during the annual fair of
the agricultural society.
B. No more than one licensee may operate a card game of chance at a time on the
same premises. In any room where a licensed card game of chance is being
conducted, there must be at least one member of the licensee present in that room for
every 2 nonmembers who are present. That member must have been a member of the
licensee for at least one year. A member of the licensee, either directly or through
another member or guest, may not stake or risk something of value in the licensee's
card game of chance unless the member has been a member of the licensee for at
least 14 days not including the day of admission into membership.
A bona fide nonprofit organization may operate a licensed card game of chance to which
the general public has access once every 3 months for a period not to exceed 3
consecutive days. The licensed card game of chance may be operated at any location
described in the license and may be conducted only by members of the licensee. This
subsection does not apply to raffles conducted in accordance with section 1837.
6. Door prizes. Distribution of tickets to an event upon which appear details
concerning any prize to be given away as a result of a drawing is a game of chance within
the meaning of this chapter; a distribution of tickets containing only the words "Door
Prize," without further description, is excluded from the provisions of this chapter, as
long as no promotional materials or presentations, written or oral, describe the door prize.
7. "Donation" not to provide an exclusion. The word "donation" printed on a
ticket does not exclude the sponsoring organization from complying with this chapter.
8. Wager limit exception. Notwithstanding subsection 1, an organization that is
licensed to conduct games of chance in accordance with this chapter is permitted to
accept wagers up to $50 per hand for a poker run. The organization must inform the
Chief of the State Police Gambling Control Unit 30 days in advance of the date when the
organization intends to conduct a poker run with an increased wager limit. An
organization is limited to 2 poker run events per calendar year in which wagers up to $50
per hand are permitted. For the purposes of this subsection, "poker run" means a game of
chance using playing cards that requires a player to travel from one geographic location
to another in order to play the game.

Sec. KKKKK-18. 17 MRSA §1835-A is enacted to read:

Page 742 - 128LR2175(57)-1

 §1835-A. Conduct of games of chance
1. Wagers or entry fees; exceptions. The following limits apply to games of
chance.
A. The maximum bet for a licensed game of chance is $1.
B. If the registrant operates games of chance for less than 3 total days in a calendar
year and contributes 100% of the gross revenue from those games of chance to
charity, the amount wagered must be limited to:
(1) A $1 daily entry fee; or
(2) Fifty cents per game.
2. Games conducted by members and bartenders of registrant only. A game of
chance registered pursuant to this chapter must be operated and conducted for the
exclusive benefit of the registrant and must be operated and conducted only by duly
authorized members of the registrant or by persons employed by the registrant as
bartenders, except that nonmembers employed by the registrant as bartenders may not
operate or conduct any game of chance permitted under subsection 5, paragraph B. The
requirements of this subsection do not apply to any agricultural society registered to
operate a game of chance.
3. Games conducted at agricultural fair by members of the agricultural society
or a bona fide nonprofit. Games of chance operated and conducted solely by members
of an agricultural society or games of chance operated and conducted by members of
bona fide nonprofit organizations on the grounds of the agricultural society and during
the annual fair of the agricultural society may use cash, tickets, tokens or other devices
approved by the Gambling Control Unit by rule.
Notwithstanding any other provision of this section, the tickets, tokens or other devices
approved by the Gambling Control Unit must be unique to the agricultural society and
may be in denominations of 25¢, 50¢ or $1. The tickets, tokens or devices approved by
the Gambling Control Unit may be sold and redeemed only by a person who has been a
member or active volunteer of the agricultural society for at least 2 fair seasons. The
agricultural society has the burden of proof for demonstrating the qualification of
members or active volunteers.
An agricultural society that uses tokens shall provide records and reports as required by
section 1839.
4. Persons under 18 years of age; exception. Except as provided in section
1837-A, a registrant, game owner or operator may not permit a person under 18 years of
age to take part in a game of chance. Notwithstanding any rule to the contrary, upon
receiving an application on a form provided by the Gambling Control Unit and a
determination by the director that a game of chance licensed to be conducted at a festivalstyle event is designed to attract players under 18 years of age and awards a nonmonetary
prize valued at less than $10 for every chance played, the Gambling Control Unit may
permit:
A. Persons under 18 years of age to conduct or operate the game of chance; and

Page 743 - 128LR2175(57)-1

 B. Persons under 18 years of age to play the game of chance without being
accompanied by an adult.
Nothing in this subsection permits games of chance to be operated without being
registered with the Gambling Control Unit.
5. Location. A registration for a game of chance must specify the location where the
organization may operate the game. A registrant may not operate games of chance in
more than one location at the same time.
A. An agricultural society or a bona fide nonprofit organization may operate a game
of chance on the grounds of an agricultural society and during the annual fair of the
agricultural society.
B. No more than one registrant may operate a game of chance at a time on the same
premises. In any room where a registered game of chance is being conducted, there
must be at least one member of the organization registered to conduct games of
chance present in that room for every 2 nonmembers who are present. That member
must have been a member of the registered organization for at least one year. A
member of the organization registered to conduct games of chance, either directly or
through another member or guest, may not stake or risk something of value in the
registrant's game of chance unless the member has been a member of the organization
registered to conduct games of chance for at least 14 days not including the day of
admission into membership.
A bona fide nonprofit organization may operate a registered game of chance to which the
general public has access once every 3 months for a period not to exceed 3 consecutive
days. The game of chance may be operated at any location described in the organization's
registration and may be conducted only by members of the registrant. This subsection
does not apply to raffles conducted in accordance with section 1837-A.
6. Door prizes. Distribution of tickets to an event upon which appear details
concerning any prize to be given away as a result of a drawing is a game of chance within
the meaning of this chapter; a distribution of tickets containing only the words "Door
Prize," without further description, is excluded from the provisions of this chapter, as
long as no promotional materials or presentations, written or oral, describe the door prize.
7. "Donation" not to provide an exclusion. The word "donation" printed on a
ticket does not exclude the sponsoring organization from complying with this chapter.

Sec. KKKKK-19. 17 MRSA §1836, first ¶, as amended by PL 2011, c. 325, §1,
is further amended to read:
The Chief of the State Police Gambling Control Unit may issue a license under this
section to an organization eligible to conduct beano games under chapter 13-A and games
of chance under this chapter to conduct up to 2 tournament games per month. For
purposes of this section, "tournament game" means a game of chance played using a deck
of cards with rules similar to poker or other card games.

Sec. KKKKK-20. 17 MRSA §1836, sub-§§1 and 2, as enacted by PL 2009, c.
487, Pt. A, §2, are amended to read:

Page 744 - 128LR2175(57)-1

 1. Local governing authority approval. An organization applying for a tournament
game license must first receive approval by the local governing authority where the game
is to be conducted. Proof of approval from the local governing authority must be
provided to the Chief of the State Police Gambling Control Unit upon application for a
tournament game license.
2. License application. An organization must shall submit a license application to
the Chief of the State Police Gambling Control Unit on a form provided by the Chief of
the State Police Gambling Control Unit. The license application must specify one or
more charitable organizations that the proceeds of the tournament game are intended to
benefit. For the purposes of this section, "charitable organization" means a person or
entity, including a person or entity in a foreign state as defined in Title 14, section 8502,
that is or purports to be organized or operated for any charitable purpose or that solicits,
accepts or obtains contributions from the public for any charitable, educational, humane
or patriotic purpose.

Sec. KKKKK-21. 17 MRSA §1836, sub-§4-A, as amended by PL 2017, c. 182,
§1, is further amended to read:
4-A. Exception for super cribbage tournament. Notwithstanding any provision of
this section to the contrary, the Chief of the State Police Gambling Control Unit may
issue up to 15 licenses per year for the conduct of a super cribbage tournament. For the
purposes of this subsection, "cribbage" means a card game that uses a board and pegs to
keep score and of which the characteristic feature is a crib into which players discard
cards from their dealt hand to create a crib of 4 cards unseen by other players that will be
ultimately part of the dealer's hand. The license fee for a super cribbage tournament is
$75. A super cribbage tournament must be conducted in the same manner as prescribed
for a tournament game by this section except as follows.
A. The super cribbage tournament may be conducted by a nationally chartered
organization that organizes tournament-style cribbage games and that is exempt from
taxation under the United States Internal Revenue Code, Section 501(c)(3) so long as
the principal organizer has been a member of that organization for a period of not less
than 3 years.
B. The minimum number of players required is 30.
C. The maximum entry fee allowed is $100 per player.
D. The super cribbage tournament need not be held on premises owned by the
licensee.
E. The super cribbage tournament may be conducted over a period of up to 72 hours.
F. Notwithstanding subsection 2, 50% of the proceeds of the super cribbage
tournament after prizes are paid must be paid to a bona fide charitable organization,
other than the licensee, listed on the tournament application submitted to the Chief of
the State Police Gambling Control Unit.

Sec. KKKKK-22. 17 MRSA §1836, sub-§4-B is enacted to read:

Page 745 - 128LR2175(57)-1

 4-B. Charitable cribbage tournament. The Gambling Control Unit shall accept a
registration for a cribbage tournament to be conducted as prescribed by this subsection.
For the purposes of this section, "cribbage" means a card game that uses a board and pegs
to keep score and of which the characteristic feature is a crib into which players discard
cards from their dealt hand to create a crib of 4 cards unseen by other players that will be
ultimately part of the dealer's hand. In a cribbage tournament, winners are determined by
a process of elimination. A cribbage tournament may extend beyond a calendar day. A
person may operate a cribbage tournament as registered by the Gambling Control Unit if
the operator:
A. Is a restaurant licensed in accordance with Title 22, chapter 562 or a manufacturer
licensed under Title 28-A, section 1355-A who offers complimentary samples or
samples for a charge to the public at the licensee's manufacturing facility. For the
purposes of this subsection, "restaurant" means a reputable place operated by
responsible persons of good reputation that is regularly used for the purpose of
providing food for the public and that has adequate and sanitary kitchen and dining
room equipment and capacity for preparing and serving suitable food for the public;
B. Limits play to the location of the licensed establishment and to patrons of the
licensed establishment who are 21 years of age or older; and
C. Charges an entry fee not to exceed $25 per person for participation in the cribbage
tournament. Notwithstanding section 1838, all entry fees must be awarded as prizes
to winners of the tournament for which the entry fees were paid, except that the
operator may donate all or a portion of the entry fees to a charitable organization. An
operator may not charge a fee except for the entry fee and may not receive any
portion of the proceeds from the operation of the cribbage tournament.

Sec. KKKKK-23. 17 MRSA §1836, sub-§6, as amended by PL 2011, c. 325,
§5, is further amended to read:
6. Cost of administration; surplus. The Chief of the State Police Gambling
Control Unit may retain, from license fees collected in accordance with subsection 3-A,
only an amount necessary to defray the costs of administering this section. All fees
collected in excess of the amount necessary to defray the costs of administration must be
allocated as follows:
A. Forty percent to the Fractionation Development Center; and
B. Sixty percent to the General Fund.

Sec. KKKKK-24. 17 MRSA §1837, as enacted by PL 2009, c. 487, Pt. A, §2
and amended by PL 2011, c. 657, Pt. W, §6, is repealed.
Sec. KKKKK-25. 17 MRSA §1837-A is enacted to read:
§1837-A. Raffles
1. Registration required. Unless otherwise specified by this section, a person or
organization may not conduct a raffle without registering with the Gambling Control
Unit.

Page 746 - 128LR2175(57)-1

 2. Raffle with a prize of $1,000 or less. A person or organization is not required to
register with the Gambling Control Unit to conduct a raffle in which the total value of the
prize offered to the holder of the winning chance does not exceed $1,000. If the raffle is
conducted in a manner in which there are multiple winning chances, the total value of all
prizes offered may not exceed a value of $1,000.
3. Raffle with a noncash prize of $1,001 to $10,000. A person or organization may
conduct a raffle in which the total value of the prize offered to the winning chance is
greater than $1,001 and does not exceed $10,000 upon the acceptance of a registration by
the Gambling Control Unit. The Gambling Control Unit may not accept a registration for
a raffle under this subsection unless the registration states a verifiable charitable purpose
for which the proceeds of the raffle are dedicated to benefit. If the raffle is conducted in a
manner in which there are multiple winning chances, the total value of all prizes offered
may not exceed a value of $10,000. A prize offered for a raffle conducted under this
subsection may not be in the form of cash and may not be exchanged for cash.
4. Raffle with a noncash prize up to $75,000 conducted by eligible organization.
An eligible organization as described in section 1832, subsection 2 may conduct a raffle
in which the total value of the prize offered to the winning chance does not exceed
$75,000 upon the acceptance of a registration by the Gambling Control Unit. The
registration must state a verifiable charitable purpose for which the proceeds of the raffle
are dedicated to benefit. If the raffle is conducted in a manner in which there are multiple
winning chances, the total value of all prizes offered may not exceed a value of $75,000.
A prize for a raffle conducted under this subsection may not be in the form of cash and
may not be exchanged for cash. An eligible organization may not conduct more than one
raffle under this subsection in a 12-month period.
5. Raffle conducted by persons 18 years of age or older; exception. Raffle
chances or tickets may not be sold by a person under 18 years of age, except for raffles
conducted under subsections 2 and 3 designed to benefit activities of children at an event
generally attended by persons under 18 years of age.

Sec. KKKKK-26. 17 MRSA §1838, sub-§§1 to 3, as enacted by PL 2009, c.
487, Pt. A, §2, are amended to read:
1. Compensation. Those who conduct games of chance, card games, tournament
games or raffles may not be paid for such services except according to this subsection.
A. An organization including a fair licensed to operate beano, bingo or lucky seven
games may use up to 20% of the gross revenue to compensate those who conduct the
games.
B. Each person who conducts a game of chance licensed to an agricultural society
may be paid at a rate that does not exceed 3 times the State's minimum wage as
established in Title 26, section 664, subsection 1, unless the game is one for which
the limit in paragraph A applies.
2. Exception. Notwithstanding subsection 1, a licensee or registrant may use the
proceeds of a game of chance, card game, tournament game or raffle to:

Page 747 - 128LR2175(57)-1

 A. Defray the expenses or part of the expenses that further the purpose for which the
organization is formed, except that the proceeds may not be:
(1) Used to purchase alcohol or to defray the cost of activities where alcohol is
served; or
(2) Paid directly to organization members except as specifically allowed in this
section; and
B. Defray the expenses or part of the expenses of a member, auxiliary member,
officer or employee of the organization for a serious illness, injury or casualty loss if
the licensee makes an application pursuant to this section and the application is
approved by the licensing division within the Bureau of State Police Gambling
Control Unit. An application must be made in the form and contain the information
the licensing division Gambling Control Unit requires.
(1) In the case of serious illness or injury, the licensing division unit may require
certification by a licensed physician in support of the application.
(2) In the case of a casualty loss, the licensing division unit may require
statements or reports from a law enforcement agency, rescue or other emergency
services personnel or an insurance agency to support the application.
(3) The licensing division unit may deny an application if it appears that the
person who would receive the proceeds has adequate means of financial support,
including, but not limited to, insurance or workers' compensation benefits.
3. Rules. The Chief of the State Police Gambling Control Unit shall adopt routine
technical rules in accordance with Title 5, chapter 375 to carry out this section.

Sec. KKKKK-27. 17 MRSA §1839, as enacted by PL 2009, c. 487, Pt. A, §2, is
amended to read:
§1839. Records and reports
1. Records required. Each licensee or registrant shall keep a record of all financial
transactions involving games of chance operated under each license granted to the
licensee this chapter. The treasurer of the licensee or another officer designated by the
treasurer is responsible for maintaining those records. The records must include an exact
account of all gross revenue from the games, an itemization of all allowable expenses,
including, but not limited to, the cost of prizes, printing, licenses and administration, and
the disposition of all proceeds, including, but not limited to, all gifts, grants and payments
to any person, firm, corporation, association or organization for any purpose whatsoever.
All financial records involving games of chance operated under this chapter must be
separate and distinguishable from other records of the organization. Revenue from more
than one game of chance operated under this chapter may be entered into one account.
2. Records required for licensee or registrant employing tokens. If a licensee or
registrant employs tokens to account for revenue from games of chance operated under
this chapter and if the licensee or registrant maintains direct control over the sale and
redemption of the tokens and keeps accurate records of all tokens used, then the chief
Gambling Control Unit may by rule alter or reduce the record-keeping requirements of

Page 748 - 128LR2175(57)-1

 subsection 1 to the extent that a licensee's the use of tokens renders those records
unnecessary for adequate control of the licensee's or registrant's games.
3. Disposition of funds reports. Within 10 business days after the last day of any
period during which a licensed game of chance under this chapter is conducted with other
than an annual license or within 10 business days after the end of each calendar month
during which a licensed game of chance is conducted with an annual license, the licensee
shall file with the Chief of the State Police Gambling Control Unit a disposition of funds
form prescribed and furnished by the Chief of the State Police Gambling Control Unit,
detailing for the period the total receipts and expenditures of the game and the disposition
of funds. Every statement must be made under oath by an officer of the licensee or by the
member in charge of the conduct of the game. A registrant who conducts games under
this chapter shall maintain records of disposition of funds, which must be made available
to the Gambling Control Unit upon request.
4. Disposition of funds reports from registrant using tokens. If tokens are
employed to account for revenue from games of chance operated under this chapter, then
the licensee registrant shall maintain a report of the number of tokens sold, the number
redeemed and the disposition of funds from the proceeds of sale in addition to such other
information as the chief Gambling Control Unit may require under subsection 3.
5. Records maintained for 3 years. Every licensee or registrant that has conducted
a game of chance under this chapter shall maintain and keep for a period of 3 years
reports as may be necessary to substantiate the records and reports required by this
section or by the rules adopted under this chapter.
6. Location. All records maintained by a licensee or registrant pursuant to this
section and pursuant to the rules adopted under this chapter must be kept and maintained
on the premises where the game of chance has been conducted or at the primary business
office of the licensee or registrant, which must be designated by the licensee in the license
application or the registrant in the registration. These records must be open to inspection
by the Chief of the State Police or the chief's representative Gambling Control Unit, and a
licensee or registrant may not refuse the Chief of the State Police or the chief's
representative Gambling Control Unit permission to inspect or audit the records. Refusal
to permit inspection or audit of the records does not constitute a crime under this chapter
but constitutes grounds for revocation of license or registration.

Sec. KKKKK-28. 17 MRSA §1840, as enacted by PL 2009, c. 487, Pt. A, §2, is
amended to read:
§1840. Distributors; records and reports
1. Printers licensed. A printer in the State may not print materials to be used in the
conduct of a licensed game of chance unless licensed by the Chief of the State Police. A
printer licensed under this section may act as a distributor without having to be licensed
as a distributor as long as neither the printer nor anyone on the printer's behalf acts as a
seller for services connected with a game of chance outside of the confines of the printer's
premises described in that printer's license. If that printer or someone else acts as a seller
for the printer's services in connection with a game of chance outside of the premises

Page 749 - 128LR2175(57)-1

 described on that printer's license, either that printer or any person or persons acting on
that printer's behalf must be licensed as a distributor under subsection 2.
The applicant for a printer's license, or, if the applicant is a firm, corporation, association
or other organization, its resident manager, superintendent or official representative shall
file an application with the Chief of the State Police on a form provided by the Chief of
the State Police. The Chief of the State Police shall furnish to each applicant a current
copy of this chapter and the rules adopted under section 1843 and to each licensee a copy
of any changes or additions to this chapter and the rules adopted under section 1843.
2. Distributors licensed. A distributor may not sell, lease, market or otherwise
distribute gambling apparatus or implements unless licensed by the Chief of the State
Police Gambling Control Unit, except that a license is not required for the sale, marketing
or distribution of raffle tickets when the holder of the winning chance receives something
of value worth less than $10,000.
A nonresident manufacturer or distributor of gambling apparatus or implements doing
business in the State must have an agent in this State who is licensed as a distributor. A
distributor may not sell, market or otherwise distribute gambling apparatus or implements
to a person or organization, except to persons or eligible organizations described under
section 1832, subsection 2 licensed or registered to operate or conduct games of chance
under section 1832, licensed this chapter or registered to conduct a special raffle under
section 1837, subsection 2 or eligible to conduct a raffle pursuant to section 1837,
subsection 1 1837-A. A distributor may not lease or loan or otherwise distribute free of
charge any gambling apparatus or implements to an organization eligible to operate a
game of chance under this chapter, except that a distributor may lease gambling apparatus
or implements to an agricultural society licensed registered to operate games of chance on
the grounds of the agricultural society and during the annual fair of the agricultural
society as long as the distributor does not charge the agricultural society an amount in
excess of 50% of the gross revenue from any licensed game of chance conducted under
this chapter.
A licensee or registrant shall acquire gambling apparatus and implements from a
distributor licensed under this section, unless the gambling apparatus or implements are
printed, manufactured or constructed by the licensed organization. At no time may any
licensee print, manufacture or construct any gambling apparatus or implements for
distribution to any other licensee. The applicant for a distributor's license, or, if the
applicant is a firm, corporation, association or other organization, its resident manager,
superintendent or official representative shall file an application with the Chief of the
State Police Gambling Control Unit on a form provided by the Chief of the State Police
Gambling Control Unit. The Chief of the State Police Gambling Control Unit shall
furnish to each applicant a current copy of this chapter and the rules adopted under
section 1843 and to each licensee a copy of any changes or additions to this chapter and
the rules adopted under section 1843.
3. Sales agreements. A distributor shall forward to the Chief of the State Police
Gambling Control Unit, prior to delivery of any gambling machine to the purchaser, a
copy of all sales agreements, sales contracts or any other agreements involving the sale of
any gambling machine. The terms of the sales contract must include, but are not limited
to, the name of seller, name of purchaser, address of seller, address of purchaser,

Page 750 - 128LR2175(57)-1

 description of the gambling machine including serial number and model name and
number, total sale price, any arrangement or terms for payments and the date of final
payment.
Any change, modification or alteration of these agreements must be reported to the Chief
of the State Police Gambling Control Unit by the purchaser within 6 days of the change,
modification or alteration.
4. Service agreements. With the sale of any gambling machine involving a service
agreement, the distributor shall forward to the Chief of the State Police Gambling Control
Unit a copy of the agreement prior to delivery of the machine. The terms of the service
agreements must include, but are not limited to, the name of seller, name of purchaser,
address of seller, address of purchaser, description of machine to be serviced including
serial number and model name and number and all prices and payments for that service.
Any change, modification or alteration of the agreement must be reported to the Chief of
the State Police Gambling Control Unit by the purchaser within 6 days of the change,
modification or alteration.
5. Agricultural societies; lease agreements. When a gambling apparatus or
implement is leased as provided in subsection 2 to an agricultural society, the distributor
shall forward to the Chief of the State Police Gambling Control Unit a copy of the lease
agreement prior to delivery of the gambling apparatus or implement. The terms of the
lease must include, but are not limited to, the name of the lessor; address of the lessor;
name of the lessee; address of the lessee; description of the gambling apparatus or
implement; serial number, model name or number of the gambling apparatus or
implement; and all prices and payments for the lease. Each lease must be for a specific
period of time no longer than the duration of the annual fair of that lessee, and each
gambling apparatus must have its own separate lease. Gambling apparatus or implements
leased under this section:
A. May be operated only for the exclusive benefit of the agricultural society, except
that the agricultural society may pay a distributor up to 50% of gross gaming revenue
in accordance with subsection 2; and
B. Must bear the name and address of the distributor.
6. Reports. At the end of each calendar month, a distributor or printer shall file with
the Chief of the State Police Gambling Control Unit a report indicating:
A. The names and addresses of all persons or organizations to which the distributor
or printer has distributed equipment and the dates of the distribution;
B. A description of the equipment distributed, including serial number and model
name and number; and
C. The quantities of any equipment distributed.
7. Retention and inspection of records. A distributor or printer shall maintain and
keep for a period of 3 years, on the premises of the distributor or printer, any records that
may be necessary to substantiate the reports required by this section or by the rules
adopted under this chapter. The records must be open to inspection, and a licensee or

Page 751 - 128LR2175(57)-1

 registrant may not refuse the Chief of the State Police or the chief's representative
Gambling Control Unit permission to inspect or audit the records. Refusal to permit
inspection or audit of the records does not constitute a crime under this chapter but
constitutes grounds for revocation of license or registration.
8. Reports generally. The Chief of the State Police Gambling Control Unit shall
require from any licensed printer or distributor, or from any organization authorized to
operate a game of chance under this chapter, whatever reports determined necessary by
the chief unit for the purpose of the administration and enforcement of this chapter.

Sec. KKKKK-29. 17 MRSA §1842, as enacted by PL 2009, c. 487, Pt. A, §2, is
amended to read:
§1842. Investigations and actions on licenses and registrations; evidence
1. Investigation. The Chief of the State Police Gambling Control Unit shall
investigate or cause to be investigated all complaints made to the chief unit and all
violations of this chapter or the rules adopted pursuant to section 1843.
2. Refusal to issue, modify or renew; modification; suspension; revocation. Each
of the following is grounds for an action to refuse to issue, modify or renew or to modify,
suspend or revoke the license of a distributor or printer licensed under this chapter:
A. The distributor or printer or its resident manager, superintendent or official
representative made or caused to be made a false statement of material fact in
obtaining a license under this chapter or in connection with service rendered within
the scope of the license issued;
B. The distributor or printer or its resident manager, superintendent or official
representative violated any provision of this chapter or any rule adopted by the Chief
of the State Police Gambling Control Unit under section 1843.
(1) Except as provided in subparagraph (2), the Chief of the State Police
Gambling Control Unit shall give written notice of any violation to the distributor
or printer who then has 14 days to comply. Failure to comply within the 14-day
period is grounds for an action under this section.
(2) If a distributor or printer violates section 1840, subsection 1 or 2, the Chief of
the State Police Gambling Control Unit is not required to give the notice or allow
the compliance period provided in subparagraph (1); or
C. The distributor or printer or its resident manager, superintendent or official
representative has been:
(1) Convicted of a crime under this chapter or Title 17-A, chapter 39; or
(2) Convicted within the prior 10 years of any crime for which imprisonment for
more than one year may be imposed.
3. Gambling Control Unit. The Chief of the State Police Gambling Control Unit
may:

Page 752 - 128LR2175(57)-1

 A. Investigate all aspects of this chapter including the direct and indirect ownership
or control of any licenses or registrations;
B. Suspend, revoke or refuse to issue a license or accept a registration, after notice
and the opportunity for a hearing, if the applicant, applicant's agent or employee,
licensee or, licensee's agent or employee, or registrant, registrant's agent or employee
or person registering violates a provision of this chapter or Title 17-A, chapter 39 or
fails to meet the statutory requirements for licensure or registration pursuant to this
chapter;
C. Immediately suspend or revoke a license or registration if there is probable cause
to believe that the licensee or the licensee's agent or employee or the registrant or the
registrant's agent or employee violated section 1832, subsection 8, paragraph C;
section 1841, subsection 2; or a provision of Title 17-A, chapter 39;
D. Issue a subpoena in the name of the State Police in accordance with Title 5,
section 9060, except that this authority applies to any stage of an investigation under
this chapter and is not limited to an adjudicatory hearing. This authority may not be
used in the absence of reasonable cause to believe a violation has occurred. If a
witness refuses to obey a subpoena or to give any evidence relevant to proper inquiry
by the chief unit, the Attorney General may petition the Superior Court in the county
where the refusal occurred to find the witness in contempt. The Attorney General
shall cause to be served on that witness an order requiring the witness to appear
before the Superior Court to show cause why the witness should not be adjudged in
contempt. The court shall, in a summary manner, hear the evidence and, if it is such
as to warrant the court in doing so, punish that witness in the same manner and to the
same extent as for contempt committed before the Superior Court or with reference to
the process of the Superior Court; and
E. Require such evidence as the chief unit determines necessary to satisfy the chief
unit that an applicant or organization licensed or registered to conduct games of
chance under this chapter conforms to the restrictions and other provisions of this
chapter. Charters, organizational papers, bylaws or other such written orders of
founding that outline or otherwise explain the purpose for which an organization was
founded, must, upon request, be forwarded to the Chief of the State Police Gambling
Control Unit. The Chief of the State Police Gambling Control Unit may require of
any licensee, registrant or person registering or of any person operating, conducting
or assisting in the operation of a game licensed game of chance or registered under
this chapter, evidence as the chief unit may determine necessary to satisfy the chief
unit that the person is a duly authorized member of the licensee, registrant or person
registering or a person employed by the licensee, registrant or person registering as a
bartender as required by section 1835, subsection 2 and section 1835-A, subsection 2.
Upon request, this evidence must be forwarded to the Chief of the State Police
Gambling Control Unit. The Chief of the State Police Gambling Control Unit may
require such evidence as the chief unit may determine necessary regarding the
conduct of games of chance by a licensee authorized under this chapter to determine
compliance with this chapter.
4. Actions after notice and opportunity for hearing. The Chief of the State Police
Gambling Control Unit shall notify the applicant, registrant or licensee in writing, before

Page 753 - 128LR2175(57)-1

 a license or registration is denied, suspended or revoked pursuant to subsection 3,
paragraph B, of the intended denial or commencement date of the suspension or
revocation, which may not be made any sooner than 96 hours after the licensee's or
registrant's receipt of the notice, of the duration of the suspension or revocation and of the
right to a hearing pursuant to this subsection. The applicant or, licensee, person
registering or registrant has the right to request a hearing before the Commissioner of
Public Safety or the commissioner's designee. Upon the applicant's or licensee's request
for a hearing, the Commissioner of Public Safety shall provide a hearing. The hearing
must comply with the Maine Administrative Procedure Act. The purpose of the hearing
is to determine whether a preponderance of the evidence establishes that the applicant,
person registering, applicant's or registering person's agent or employee or the licensee,
registrant or licensee's or registrant's agent or employee violated a provision of this
chapter or Title 17-A, chapter 39. A request for a hearing may not be made any later than
10 days after the applicant or, licensee, person registering or registrant is notified of the
proposed denial, suspension or revocation. The suspension or revocation must be stayed
pending the hearing; the hearing may not be held any later than 30 days after the date the
commissioner receives the request unless otherwise agreed by the parties or continued
upon request of a party for cause shown.
5. Immediate suspension or revocation. A licensee or registrant whose license or
registration is immediately suspended or revoked by the Chief of the State Police
Gambling Control Unit pursuant to subsection 3, paragraph C must be notified in writing
of the duration of the suspension or revocation and the licensee's or registrant's right to
request a hearing before the Commissioner of Public Safety or the commissioner's
designee. Upon the licensee's or registrant's request for a hearing, the Commissioner of
Public Safety shall provide a hearing. The hearing must comply with the Maine
Administrative Procedure Act. The purpose of the hearing is to determine whether a
preponderance of the evidence establishes that the licensee or, the registrant, the
licensee's agent or employee or the registrant's agent or employee violated section 1832,
subsection 8, paragraph C; section 1841, subsection 2; or a provision of Title 17-A,
chapter 39. A request for a hearing may not be made any later than 48 hours after the
licensee or registrant is notified of the suspension or revocation. A hearing may not be
held any later than 10 days after the date the commissioner receives the request.
6. Access to premises. A person, firm, corporation, association or organization
making application or registration to the Chief of the State Police Gambling Control Unit
to conduct or operate a game of chance under this chapter or any such person, firm,
corporation, association or organization authorized under this chapter to conduct or
operate a game of chance shall permit inspection of any equipment, prizes, records or
items and materials used or to be used in the conduct or operation of a game of chance
under this chapter by the Chief of the State Police or the chief's authorized representative
Gambling Control Unit.
A firm, corporation, association or organization licensed or registered to conduct or
operate a game of chance under this chapter shall permit at any time the Department of
Public Safety or the city or town fire inspectors of the municipality in which the licensed
or registered game is being conducted to enter and inspect the licensed premises where
the game is being conducted.

Page 754 - 128LR2175(57)-1

 Sec. KKKKK-30. 17 MRSA §1843, as enacted by PL 2009, c. 487, Pt. A, §2, is
amended to read:
§1843. Rules
The Chief of the State Police Gambling Control Unit may adopt routine technical
rules pursuant to Title 5, chapter 375, subchapter 2-A necessary for the administration
and enforcement of this chapter and for the licensing, registration, conduct and operation
of games of chance governed by this chapter. The Chief of the State Police Gambling
Control Unit may regulate, supervise and exercise general control over the operation of
such games. In establishing such rules, the Chief of the State Police must Gambling
Control Unit shall, in addition to the standards set forth in other provisions of this
chapter, set forth conduct, conditions and activity considered undesirable, including:
1. Fraud. The practice of any fraud or deception upon a participant in a game of
chance governed by this chapter;
2. Unsafe premises. The conduct of a game of chance governed by this chapter in or
at premises that may be unsafe due to fire hazard or other such conditions;
3. Advertising and solicitation. Advertising that is obscene or solicitation on a
public way of persons to participate in a game of chance governed by this chapter;
4. Organized crime. Infiltration of organized crime into the operation of games of
chance governed by this chapter or into the printing or distributing of gambling materials;
5. Disorderly persons. Presence of disorderly persons in a location where a game of
chance governed by this chapter is being conducted;
6. Leasing of equipment. Leasing of equipment by a licensee or registrant used in
the operation of games of chance governed by this chapter not in accordance with this
chapter; and
7. Bona fide nonprofit organization. The establishment of organizations that exist
primarily to operate games of chance governed by this chapter and do not have a bona
fide nonprofit charitable, educational, political, civic, recreational, fraternal, patriotic,
religious or public safety purpose.
The Chief of the State Police Gambling Control Unit shall provide a mechanism for
individuals and businesses to request a determination from the State Police Gambling
Control Unit as to whether a particular game, contest, scheme or device qualifies as a
game of chance or a game of skill.

Sec. KKKKK-31. 17 MRSA §2306, as amended by PL 2009, c. 487, Pt. B, §9,
is further amended to read:
§2306. Exemptions; lotteries
Any person, firm, corporation, association or organization licensed or registered by
the Chief of the State Police Gambling Control Unit as provided in chapter 62 or

Page 755 - 128LR2175(57)-1

 authorized to conduct a raffle without a license registering as provided in section 1837
1837-A, is exempt from the application of this chapter insofar as the possession of raffle
tickets, gambling apparatus and implements of gambling that are permitted within the
scope of the license or licenses issued registration, and all persons are exempt from this
chapter insofar as gambling or possession of raffle tickets is concerned, if the gambling
and possession is in connection with a game of chance licensed as provided operated in
accordance with chapter 62 or a raffle conducted without a license registration as
authorized by section 1837 1837-A.

Sec. KKKKK-32. 17-A MRSA §951, as amended by PL 2009, c. 487, Pt. B,
§10, is further amended to read:
§951. Inapplicability of chapter
Any person licensed or registered by the Chief of the State Police Gambling Control
Unit as provided in Title 17, chapter 13-A or chapter 62, or authorized to operate or
conduct a raffle pursuant to Title 17, section 1837 1837-A, is exempt from the application
of the provisions of this chapter insofar as that person's conduct is within the scope of the
license or registration.

Sec. KKKKK-33. Authority to administer and enforce, and make
necessary technical changes to, existing games of chance rules and
regulations. Notwithstanding any other provision of law, games of chance rules that
have been adopted by the Department of Public Safety, Bureau of State Police pursuant to
the Maine Revised Statutes, Title 17, chapter 62 may be administered and enforced by the
Gambling Control Unit upon the effective date of this Act. To the extent necessary to
make such rules consistent with the intent of this Part, the Gambling Control Unit may
make technical amendments to the rules and regulations without having to engage in
rulemaking pursuant to the Maine Administrative Procedure Act.

PART LLLLL
Sec. LLLLL-1. 25 MRSA §2396, sub-§7, as amended by PL 2003, c. 42, §1, is
further amended to read:
7. Other duties. The performance of such other duties as are set forth in this and
other sections of the statutes and as may be conferred or imposed from time to time by
law. The State Fire Marshal, the State Fire Marshal's deputy and investigators appointed
under this Title shall carry out those functions that the Commissioner of Public Safety
may direct and in so doing have the same enforcement powers and duties throughout the
State as sheriffs have in their respective counties. A public safety inspector for the
purpose of enforcing section 2452, relating to statewide enforcement powers of the
National Fire Protection Association No. 101, Life Safety Code, has the right to execute
or serve criminal and civil violation process against offenders who violate the National
Fire Protection Association No. 101, Life Safety Code.

Page 756 - 128LR2175(57)-1

 PART MMMMM
Sec. MMMMM-1. 25 MRSA §2450, first ¶, as amended by PL 2009, c. 364,
§3, is further amended to read:
The Commissioner of Public Safety shall adopt, in accordance with requirements of
the Maine Administrative Procedure Act, a schedule of fees for the examination of all
plans for construction, reconstruction or repairs submitted to the Department of Public
Safety. The fee schedule for new construction or new use is 5¢ per square foot for
occupied spaces and 2¢ per square foot for bulk storage occupancies, except that a fee for
review of a plan for new construction by a public school may not exceed $450. The fee
schedule for reconstruction, repairs or renovations is based on the cost of the project and
may not exceed $450, except as provided in section 2450-A. The fee schedule for new
construction, reconstruction, repairs or renovations is 1.5/10 of 1% of the cost to
construct or reconstruct the portion of the project that is subject to State Fire Marshal
review. Except for projects reviewed by a municipality pursuant to section 2448-A, the
fees must be credited to a special revenue account to defray expenses in carrying out this
section. Any balance of the fees may not lapse, but must be carried forward as a
continuing account to be expended for the same purpose in the following fiscal years.
For projects reviewed by a municipality that include occupied spaces, a 1¢ fee per square
foot must be remitted to the Department of Public Safety and a 4¢ fee per square foot
must be paid to the municipality.

PART NNNNN
This Part left blank intentionally.

PART OOOOO
Sec. OOOOO-1.

Transfer; Gambling Control Board; General Fund.

Notwithstanding any other provision of law, the State Controller shall transfer $2,000,000
in unexpended funds from the Gambling Control Board program, Other Special Revenue
Funds account in the Department of Public Safety to the General Fund unappropriated
surplus by the end of fiscal year 2018-19.

PART PPPPP
Sec. PPPPP-1. Debt service. For the 2020-2021 biennial budget, the baseline
appropriation for the Debt Service - UMS program within the University of Maine
System is increased by $3,000,000 per year for debt service costs to support a 10-year
revenue bond to support the construction of an engineering building on the Orono campus
of the University of Maine, with the first year of debt service starting in fiscal year 201920.
PART QQQQQ
Sec. QQQQQ-1. 2 MRSA §6, sub-§2, as amended by PL 2015, c. 267, Pt.
HHH, §1 and Pt. RRR, §1, is further amended to read:

Page 757 - 128LR2175(57)-1

 2. Range 90. The salaries of the following state officials and employees are within
salary range 90:
Superintendent of Financial Institutions;
Superintendent of Consumer Credit Protection;
State Tax Assessor;
Associate Commissioner for Tax Policy, Department of Administrative and Financial
Services;
Superintendent of Insurance;
Executive Director of the Maine Consumer Choice Health Plan;
Deputy Commissioner Two deputy commissioners, Department of Administrative
and Financial Services;
Deputy Commissioner, Department of Corrections;
Public Advocate;
Two deputy commissioners, Department of Health and Human Services;
Chief Information Officer;
Associate Commissioner, Department of Corrections;
Chief of the State Police; and
Securities Administrator, Office of Securities.

Sec. QQQQQ-2. 5 MRSA §282, first ¶, as amended by PL 2003, c. 673, Pt. C,
§1, is further amended to read:
The commissioner may, with the approval of the Governor, appoint a deputy
commissioner, who is the chief of one of the department bureaus and shall perform the
duties of the commissioner during the commissioner's absence, in addition to the deputy
commissioner's regular duties.
The compensation and expense of the deputy
commissioner is paid from any available funds appropriated for the use of the bureau of
which the deputy commissioner is chief. The commissioner may appoint and employ the
deputy commissioners, bureau chiefs and the assistant to the commissioner director of
legislative affairs to be under the commissioner's immediate supervision, direction and
control, and to serve at the commissioner's pleasure and perform such duties as the
commissioner may prescribe, except as otherwise provided by law. In the absence of the
commissioner, the commissioner, or the Governor if the commissioner is unable, may
appoint one of the deputy commissioners to act on behalf of the commissioner. In
addition, the commissioner may appoint an associate commissioner for administrative
services who is not subject to the Civil Service Law and who serves at the pleasure of the
commissioner.

Sec. QQQQQ-3. Department of Administrative and Financial Services;
Bureau of General Services; reorganization. The Commissioner of Administrative
and Financial Services shall review those provisions of the Maine Revised Statutes

Page 758 - 128LR2175(57)-1

 governing the Bureau of General Services and, based upon that review, develop and
submit a bill for introduction to the Second Regular Session of the 128th Legislature that
reorganizes in statute the functions and activities of the Bureau of General Services and
proposes any necessary budgetary changes. Prior to submitting a bill, the commissioner
may organize the activities and functions of the Bureau of General Services in a manner
the commissioner determines is most effective and efficient.

PART RRRRR
Sec. RRRRR-1. 7 MRSA §402-B is enacted to read:
§402-B. Annual General Fund transfer
On or before July 31st of each fiscal year, the State Controller shall transfer $500,000
from General Fund undedicated revenue to the Agriculture Promotion Fund established in
section 402-A.

PART SSSSS
Sec. SSSSS-1. 34-A MRSA §1406 is enacted to read:
§1406. Authority to review financial records of counties as those records relate to
corrections
1. County jail records. Notwithstanding any other provision of law to the contrary,
the commissioner may inspect, review and take custody of records of the counties as
those records relate to the funding and operation of the county jails. Upon the request of
the commissioner, a county jail within 15 days of the request shall supply complete and
accurate information. The commissioner shall work with the jails to assist them in
achieving compliance with the requirements of this subsection. The commissioner shall
enforce the standards of this subsection by imposition of monetary penalties pursuant to
policies and procedures under section 1208-B, subsection 1, paragraph B. This
subsection must be liberally construed to effect the purpose of this section.
2. Violation. A state government agency or local government entity whose officer
or employee violates subsection 1 commits a civil violation for which a fine of not more
than $5,000 may be adjudged.
3. Appeal. If the commissioner is aggrieved by a refusal or denial to inspect or copy
a record or a failure to allow the inspection or copying of a record under this section, the
commissioner may appeal the refusal, denial or failure within 30 calendar days of the
receipt of the written notice of refusal, denial or failure to the Superior Court for the
county where the person refusing, failing or denying the inspection or copying resides or
the agency employing that person has its principal office. The agency or official shall file
a statement of position explaining the basis for denial within 14 calendar days of service
of the appeal. If a court, after a review, and taking of testimony and other evidence as
determined necessary, determines the refusal, denial or failure was not for just and proper
cause, the court shall enter an order for disclosure. Appeals may be advanced on the

Page 759 - 128LR2175(57)-1

 docket and receive priority over other cases when the court determines that the interests
of justice so require.
4. Proceedings not exclusive. The proceedings authorized by this section are not
exclusive of any other civil remedy provided by law.
5. Attorney's fees. In an appeal under subsection 3 or another civil proceeding, the
court may award reasonable attorney's fees and litigation expenses to the substantially
prevailing plaintiff who appealed pursuant to subsection 3 or in another civil proceeding
if the court determines that the illegal action was committed in bad faith. Attorney's fees
and litigation costs may not be awarded to or against a federally recognized Indian tribe.
6. Subpoena power. The commissioner may, in connection with the performance of
the commissioner's duties, apply to the Superior Court for a subpoena to compel the
attendance of witnesses and the production of books, papers, records and documents of
individuals, firms, associations and corporations and all officers, boards, commissions
and departments of county government. The court, before issuing the subpoena, shall
provide adequate opportunity for the commissioner and the party against whom the
subpoena is requested to be heard. The court may issue the subpoena only on a showing
by the commissioner and specific findings of fact by the court that the attendance of the
witness or the production of the books, papers, records or documents is reasonably
necessary to carry out specific duties of the commissioner that are related to the
operations and finances of the county jails and that the commissioner has made
reasonable efforts to secure the attendance or the books, papers, records or documents
without recourse to compulsory process.

Sec. SSSSS-2. Report. By February 15, 2018, the Department of Corrections
shall submit a report to the Joint Standing Committee on Appropriations and Financial
Affairs and the Joint Standing Committee on Criminal Justice and Public Safety on plans
to restructure the funding and operation of county jails and correctional facilities and
prisoner population and capacity. The Joint Standing Committee on Criminal Justice and
Public Safety may report out legislation in the Second Regular Session of the 128th
Legislature implementing the recommendations.
PART TTTTT
Sec. TTTTT-1. 20-A MRSA §10952, sub-§§8 and 9, as enacted by PL 1987,
c. 735, §14, are amended to read:
8. Execute contracts. To make, enter into, execute, deliver and amend any and all
contracts, agreements, leases, instruments and documents and perform all acts and do all
things necessary or convenient to acquire, construct, reconstruct, improve, equip, finance,
maintain and operate projects and to carry out the powers granted to this chapter, or
reasonably implied from those powers; and
9. Maintain treasury. To retain in its treasury:
A. All money received from the sale of all evidences of indebtedness issued under
this chapter;

Page 760 - 128LR2175(57)-1

 B. All fees, tuitions, rentals and other charges from students, faculty, staff members
and others using or being served by, or having the right to use or the right to be
served by, or to operate, any project;
C. All fees for student activities, student services and all other fees, tuitions and
charges collected from students matriculated, registered or otherwise enrolled at and
attending the university, pledged under the terms of any resolution authorizing
financing transactions pursuant to this chapter; and
D. All rentals from any facility or building leased to the Federal Government or any
other 3rd party; and

Sec. TTTTT-2. 20-A MRSA §10952, sub-§10 is enacted to read:
10. Taxable bond option. To agree and consent to the inclusion of interest on any
of its evidences of indebtedness, under the United States Internal Revenue Code of 1986
or any subsequent corresponding internal revenue law of the United States, in the gross
income of the holders of any such evidences of indebtedness to the same extent and in the
same manner that the interest on bills, bonds, notes or other obligations of the United
States is includable in the gross income of the holders of such bills, bonds, notes or other
obligations under the United States Internal Revenue Code or any such subsequent law.

Sec. TTTTT-3. Maine Revised Statutes headnote amended; revision
clause. In the Maine Revised Statutes, Title 20-A, chapter 412, in the chapter headnote,
the words "tax exempt borrowing authority for the University of Maine System" are
amended to read "borrowing authority for the University of Maine System," and the
Revisor of Statutes shall implement this revision when updating, publishing or
republishing the statutes.

PART UUUUU
This Part left blank intentionally.

PART VVVVV
Sec. VVVVV-1. 20-A MRSA §1051, sub-§6, ¶D is enacted to read:
D. A group of school administrative units that have an interlocal agreement pursuant
to Title 30-A, chapter 115 in order to establish a school management and leadership
center to jointly purchase the services of a superintendent may elect the
superintendent in the manner prescribed in their interlocal agreement.

Sec. VVVVV-2. 20-A MRSA §1461-B, sub-§3, ¶B, as enacted by PL 2009, c.
580, §5, is amended to read:
B. A plan for an alternative organizational structure may include a collaborative
agreement under chapter 114 and must include an interlocal agreement under Title
30-A, chapter 115. The plan must include procedures for conducting a kindergarten
to grade 12 budget approval pursuant to paragraph C.

Sec. VVVVV-3. 20-A MRSA c. 113-A, as amended, is repealed.

Page 761 - 128LR2175(57)-1

 Sec. VVVVV-4. 20-A MRSA c. 114, as amended, is repealed.
Sec. VVVVV-5. 20-A MRSA §2651, sub-§2, as amended by PL 2015, c. 251,
§4, is further amended to read:
2. Use of fund. The department shall award grants from the fund to school
administrative units, municipalities, counties and groups of 2 or more such entities,
including such groups that have entered into a collaborative agreement pursuant to
chapter 114, to fund the costs of implementing changes in governance, administrative
structures or policies that result in the creation of consolidated school administrative
units; purchasing alliances; innovative, autonomous public schools, teacher-led schools,
innovative public school districts or innovative public school zones; regional delivery of
collaborative programs and educational services; or collaborations of municipal-school
service delivery or support systems, with the purpose of improving educational
opportunity and student achievement. Grants must be used to implement changes that
will be sustained by the school administrative unit, municipality or county without the
need for additional grants from the fund or other sources.

Sec. VVVVV-6. 20-A MRSA c. 123 is enacted to read:
CHAPTER 123
SCHOOL MANAGEMENT AND LEADERSHIP CENTERS
§3801. General provisions
1. Definitions. As used in this chapter, unless the context otherwise indicates, the
following terms have the following meanings.
A. "Municipality" means a city, town or organized plantation.
B. "School management and leadership center" means a multiservice agency
established and operated exclusively for the purposes of developing, managing and
providing services or programs to 2 or more members pursuant to section 3802,
subsection 2 and may include associate members pursuant to section 3802, subsection
3. A "school management and leadership center" is a political subdivision pursuant
to section 3802, subsection 7.
2. Establishment. A school administrative unit as described in section 3802,
subsection 2 may become a member of a school management and leadership center
through an interlocal agreement pursuant to Title 30-A, chapter 115 and the agreement
may include associate members as described in section 3802, subsection 3.
3.
Interlocal agreement.
An interlocal agreement establishing a school
management and leadership center must include the structure and governance of the
school management and leadership center and its functions, programs and services.
A. An interlocal agreement must include the specifications required pursuant to Title
30-A, section 2203, subsection 2 and a description of:

Page 762 - 128LR2175(57)-1

 (1) The school management and leadership center board composition, election or
appointment of officers, board member terms and method of voting;
(2) An approval process for a new school administrative unit to join the school
management and leadership center;
(3) An approval process for an existing member to transfer to another school
management and leadership center;
(4) The process for determining the sharing of costs for and the assessments of
or payments to the school management and leadership center;
(5) The budget process that requires a school management and leadership center
budget be adopted by a date established in order to meet local school
administrative unit budget deadlines. The budget process must include a
contingency plan for a budget failure and must be in the cost center summary
budget format pursuant to section 1485;
(6) The process for a balanced budget as required by section 3802, subsection 10
and the method of determining the return of any excess funds to the members of
the school management and leadership center; and
(7) The process for the disposition of indebtedness and property including by
sale or lease, transferred to or from or administered by the school management
and leadership center.
B. An interlocal agreement may include but is not limited to a description of the
following:
(1) The approval process for the formation of a school management and
leadership center;
(2) Any associate members, the process for including associate members and
their roles in the school management and leadership center;
(3) The process to authorize the school management and leadership center to
borrow funds for school construction purposes including bonds and notes;
(4) The process to approve the purchase or lease of buildings or land by the
school management and leadership center;
(5) The process by which a school management and leadership center may
establish, maintain and expend funds from a reserve fund or contingency fund;
(6) The process of hiring an executive director for the school management and
leadership center; and
(7) A transition plan to move authorized programs and services from a member
to the school management and leadership center.
An interlocal agreement cannot transfer a school administrative unit's responsibility for
providing the opportunity of a free public education to each of its students or a free,
appropriate education to each of its students with a disability as required by this Title or
by federal law.

Page 763 - 128LR2175(57)-1

 4. Duties of school management and leadership center. A school management
and leadership center's functions, programs and services may include but are not limited
to the following:
A. Accounting, payroll and financial management services and procurement;
B. Transportation, transportation routing and vehicle maintenance;
C. Reporting functions;
D. Special education programs and administration;
E. Gifted and talented programs and administration;
F. Alternative education programs and administration;
G. Substitute teachers and staff augmentation;
H. Technology and technology support;
I. Food service planning and purchasing;
J. Energy management and facilities maintenance;
K. Regional school leadership academies;
L. Staff training and professional development;
M. Shared educational programs or staff;
N. Shared support service programs;
O. Educational programs such as summer school, extended school year, tutoring,
advanced placement and other programs that serve students and improve student
achievement;
P. Shared extracurricular or cocurricular programs; and
Q. Superintendent services.
§3802. School management and leadership center authorized
A school management and leadership center shall provide administrative and
education functions in accordance with this chapter and shall function as an extension of
the member school administrative units and associate members of the school management
and leadership center. A member school administrative unit of the school management
and leadership center cannot transfer the responsibility for providing the opportunity of a
free public education to each of its students or a free, appropriate education to each of its
students with a disability as required by this Title or by federal law.
1. Geographic boundaries. The commissioner shall determine 9 to 12 geographic
areas for the establishment of each school management and leadership center.
Membership in a particular school management and leadership center does not require the
member to be physically located in the school management and leadership center's
geographic boundary.

Page 764 - 128LR2175(57)-1

 2. Members. Members in a school management and leadership center must be
determined by interlocal agreement pursuant to Title 30-A, chapter 115 and may include
the following types of school administrative units:
A. Community school districts pursuant to chapter 105;
B. Municipal school units pursuant to chapter 111;
C. Regional school units pursuant to chapter 103-A;
D. School administrative districts pursuant to chapter 103; and
E. Schools established on tribal lands pursuant to Title 30, chapter 601.
3. Associate members. Associate members for a school management and leadership
center may include the following through a contractual agreement or memorandum of
understanding with the members of the school management and leadership center:
A. Career and technical education regions pursuant to chapter 313, subchapter 4;
B. Public charter schools as defined in chapter 112;
C. Providers of child development services pursuant to chapter 303;
D. Magnet schools pursuant to chapters 312 and 312-A;
E. The Maine Educational Center for the Deaf and Hard of Hearing and the
Governor Baxter School for the Deaf pursuant to chapter 304;
F. Providers of education in the unorganized territory pursuant to chapter 119; or
G. Municipalities and counties pursuant to Title 30-A.
4. Provision of services to or from other public entities or nonprofit entities. A
school management and leadership center may provide services to or purchase services
from other types of political subdivisions, public entities or nonprofit organizations or
associations.
5. Purchase of services from another school management and leadership center.
A member of a school management and leadership center may purchase services from
another school management and leadership center if not provided by the member’s school
management and leadership center.
6. Validation. A school management and leadership center authorized and
organized under this chapter is validated, confirmed, approved and declared legal in all
respects, notwithstanding any defect or irregularity that may have occurred in the
organization of the school management and leadership center or in the selection of the
board of that school management and leadership center.
7. Political subdivision. A school management and leadership center is a political
subdivision within the meaning of Title 5, section 19002, subsection 6 and a quasimunicipal corporation within the meaning of Title 30-A, section 5701, and all the
provisions of those sections apply to it. Notwithstanding Title 30-A, section 2203,
subsection 8, paragraph B, the members of a school management and leadership center
may delegate eminent domain power to the school management and leadership center by

Page 765 - 128LR2175(57)-1

 agreement. A school management and leadership center is considered a tax-exempt
governmental entity for the purposes of Title 36, section 1760, subsection 2.
8. Executive director. A school management and leadership center shall employ an
executive director, and the interlocal agreement under section 3801, subsection 3 must
specify that the executive director shall administer, in compliance with this chapter, the
provisions of the interlocal agreement in the school management and leadership center.
9. Personnel. The executive director of a school management and leadership center
may employ a chief financial officer and may employ additional staff necessary to
administer the functions assigned to the school management and leadership center
through the provisions of the interlocal agreement under section 3801, subsection 3.
10. Balanced budget. A school management and leadership center must have a
balanced budget and return excess funds to the members as prescribed by the interlocal
agreement under section 3801, subsection 3.
11. Authority to borrow, expend and accept funds. A school management and
leadership center may:
A. Borrow funds in anticipation of a member’s payment of its share of the school
management and leadership center budget. Such borrowing:
(1) Must be repaid within one year; and
(2) May not at any time exceed 3/4 of the school management and leadership
center's annual approved budget;
B. Expend available funds to pay debt service, security and maintenance costs; and
C. Accept and expend funds from state, federal and other sources and expend those
funds on behalf of the members.
12. Bonding authority. A school management and leadership center may issue
bonds and notes for school construction purposes. For purposes of this section, "school
construction purposes" includes minor capital costs relating to maintenance of a school's
physical plant. The school management and leadership center board shall decide whether
the issuance of bonds or notes by the school management and leadership center for school
construction purposes is necessary. The board shall determine whether the issuance of
bonds or notes is authorized, and, if so, the board shall issue the bonds or notes and
administer the proceeds of, and the payment of principal of and interest on, those bonds
or notes after issuance. A school management and leadership center may issue bonds and
notes for school construction purposes only under the provisions of the interlocal
agreement under section 3801, subsection 3.
13. Withdrawal from school management and leadership center. If a single
school administrative unit applies to withdraw, it must demonstrate to the commissioner
that as a result of the school administrative unit's withdrawing that there will be no
increase in costs or decrease in student programs and services for the withdrawing school
administrative unit and for any of the remaining member school administrative units of
the school management and leadership center.

Page 766 - 128LR2175(57)-1

 14. Dissolution of school management and leadership center. A school
management and leadership center may not be dissolved unless it applies to the
commissioner for approval and:
A. All member school administrative units apply to transfer to another school
management and leadership center; or
B. If all the member school administrative units of a school management and
leadership center apply to dissolve the school management and leadership center,
they demonstrate to the commissioner that there will be no increase in costs or
decrease in student programs and services for any of the member school
administrative units of the school management and leadership center.
15. Reporting requirements. A school management and leadership center must
meet state and federal reporting requirements on behalf of each member school
administrative unit.
§3803. Oversight
The commissioner shall provide oversight of the school management and leadership
centers, and this oversight must include the following.
1. Data collection; monitoring. The commissioner or the commissioner's designee
is responsible for collecting, analyzing and reporting data from school management and
leadership centers. The commissioner or the commissioner's designee shall monitor the
performance and legal compliance of the school management and leadership centers,
including collecting and analyzing data to support ongoing evaluation of the school
management and leadership centers.
2. Notification of unsatisfactory performance or compliance. If a school
management and leadership center’s performance or legal compliance appears
unsatisfactory, the commissioner shall promptly provide written notice to the school
management and leadership center and its members of perceived problems and provide
reasonable opportunity for the school management and leadership center to remedy the
problems. The school management and leadership center shall provide the commissioner
a corrective action plan to remedy the problems.
§3804. Audit
A school management and leadership center shall adhere to generally accepted
accounting principles and shall annually engage an external auditor to do an independent
audit of the school management and leadership center's finances. The school management
and leadership center shall submit the audit to its members and to the department. The
audit must be conducted in the same manner as a school administrative unit audit in
accordance with chapter 221, subchapter 2.
§3805. Application for and approval of a school management and leadership center
1. Application. The commissioner shall establish an application process under this
chapter for the formation of a school management and leadership center. The application

Page 767 - 128LR2175(57)-1

 must be in a form and contain such information as required by the commissioner,
including, but not limited to:
A. The identification of the school administrative units that are applying to form the
school management and leadership center;
B. The specified structure and governance of the school management and leadership
center and its purposes, functions, programs and services;
C. How any savings resulting from the formation of the school management and
leadership center will be used; and
D. A copy of the proposed interlocal agreement pursuant to section 3801, subsection
3.
2. Commissioner’s approval. If an application under this section contains the
information required pursuant to subsection 1, the commissioner shall notify each school
administrative unit participating in the school management and leadership center that,
pending voter approval as set forth in subsection 3, the school management and
leadership center is approved pursuant to this chapter. The commissioner shall keep a
register of school management and leadership centers that have been approved pursuant
to this chapter.
3. Voter approval. If the commissioner approves an application for a school
management and leadership center pursuant to subsection 2, the school management and
leadership center must receive voter approval using the process specified in the interlocal
agreement pursuant to section 3801, subsection 3, paragraph B, subparagraph (1).
§3806. Direct state funding of a school management and leadership center
A school management and leadership center receives direct state funds for start-up
costs in accordance with section 15689, subsection 9. A school management and
leadership center that provides to members at least 2 different services covering a total of
at least 2 different categories as specified in section 15683-C, subsection 2 must receive
annual support for 55% of the executive director’s salary and benefits, an accounting and
payroll system and a student information system.
The school administrative units that are members of a school management and
leadership center must receive state funds in accordance with section 15683-C.
§3807. Regional school leadership academies
A regional school leadership academy is a professional development consortium that
combines state and local programs and resources, including the preparation, licensure,
certification, professional development and training for educational leadership, into a
coherent system that can significantly improve the recruitment and preparation of
prospective candidates for school principals and other school leadership positions, as well
as the induction, mentoring and retention of principals and school leaders during the first
2 years of employment in their school leadership positions. The mission of an academy
may be to enhance the quality of the preservice and in-service staff training programs for
school principals and other school leadership positions, to improve the distribution,

Page 768 - 128LR2175(57)-1

 supply and quality of school leadership personnel in underserved school administrative
units in the State and to develop appropriate professional development pathways at
participating schools in the academy. To fulfill its mission, the academy may work in
coordination with educational leadership mentors and coaches, with high-performing
educational leaders and with educator preparation programs and statewide education
associations.

Sec. VVVVV-7. 20-A MRSA §5205, sub-§6-B is enacted to read:
6-B. School management and leadership center enrollment policies. Members in
a school management and leadership center, as defined in section 3801, subsection 1,
paragraph B, may adopt a mutual policy allowing the transfer of students, with parental
approval, among the member school administrative units. The mutual policy must set
forth procedures and standards governing the transfers, including but not limited to the
school year or years in which the policy applies, application procedures and standards of
responsibility for transportation and special education. Each member school board that
adopts the mutual policy under this subsection shall post a copy of the mutual policy on
the school administrative unit’s publicly accessible website and shall provide timely
notice of the policy to residents of the school administrative unit governed by that school
board. For the purposes of chapter 606-B, a student transferred under this subsection is
considered a resident of the school administrative unit to which the student transferred.

Sec. VVVVV-8. 20-A MRSA §6202, sub-§1-A, as amended by PL 2009, c.
154, §3, is further amended to read:
1-A. Interpretation. The statewide assessment program results may be interpreted
in a manner that takes into account the particular role within a school administrative unit
of regional special education or regional alternative education programs or schools
approved by the commissioner in accordance with chapter 113-A or section 7253. For
these programs or schools, the results may be interpreted by assigning the student and the
scores of the student to the school in the community where the student resides. The
commissioner shall adopt rules to implement this subsection. Rules adopted pursuant to
this subsection are routine technical rules as defined in Title 5, chapter 375, subchapter
2-A.

Sec. VVVVV-9. 20-A MRSA §15672, sub-§2-A, ¶B, as amended by PL 2007,
c. 111, §3, is further amended to read:
B. Lease costs for school buildings when the leases, including leases under which the
school administrative unit may apply the lease payments to the purchase of portable,
temporary classroom space, have been approved by the commissioner for the year
prior to the allocation year. Lease costs include costs for leasing:
(1) Administrative space. A school administrative unit engaged in a stateapproved lease-purchase agreement for administrative space is eligible for state
support until July 1, 2008;
(2) Temporary and interim instructional space. Temporary space is instructional
space consisting of one or more mobile or modular buildings that are portable,
that are constructed on- or off-site and that can be disassembled and moved

Page 769 - 128LR2175(57)-1

 economically to a new location. Interim instructional space is fixed instructional
space that a school administrative unit rents for a defined period of time and then
vacates at the end of the lease.
(a) A school administrative unit with state-approved need for instructional
space may lease temporary or interim space, with state support, for a
maximum of 5 years. A school administrative unit may appeal to the
commissioner if this limitation presents an undue burden. When making a
determination on a school administrative unit's request for relief based on
undue burden, the commissioner may consider, but is not limited to
considering, the following:
(i) Fiscal capacity;
(ii) Enrollment demographics; and
(iii) Unforeseen circumstances not within the control of the appealing
school administrative unit.
An extension granted by the commissioner beyond the 5-year maximum for
state support is limited to a period of one year. Any additional request for
extensions must be submitted and reviewed on an annual basis. The
commissioner's decision is final.
(b) A school administrative unit with state-approved need for instructional
space may engage in a lease-purchase agreement for temporary or interim
instructional space with state support for a maximum of 5 years; and
(3) Permanent small instructional space that replaces existing approved leased
temporary or interim instructional space. Permanent small instructional space
consists of new buildings or additions to existing buildings that are secured to a
permanent foundation.
Once an existing leased temporary or interim
instructional space has been replaced by a permanent small instructional space
through an approved financing agreement, that space is eligible for state support
for a maximum of 10 years.; and
(4) Regional programs and services space. A school administrative unit engaged
in a state-approved lease-purchase agreement for regional programs and services
space that serves students from 2 or more school administrative units is eligible
for state support for a maximum of 5 years.
The department shall adopt rules necessary to implement this paragraph. Rules
adopted by the department to implement this paragraph are major substantive rules
pursuant to Title 5, chapter 375, subchapter 2-A; and

Sec. VVVVV-10. 20-A MRSA §15683-C is enacted to read:
§15683-C. School management and leadership center members; calculation of
school management and leadership center administration allocation and
state contribution
Beginning with fiscal year 2018-19, this section applies to school administrative units
that are members of school management and leadership centers pursuant to chapter 123.

Page 770 - 128LR2175(57)-1

 1. Calculation of school management and leadership center per-pupil rate. The
commissioner shall calculate a per-pupil amount for school management and leadership
center administration. The per-pupil amount for school management and leadership
center administration is based on the actual General Fund expenditures for school
administrative units with 2,500 students or more for the functions of school boards,
elections and central offices, as defined in the State's accounting handbook for local
school systems for the most recent year available, excluding expenditures for
administrative technology-related software and less miscellaneous revenues from other
local governments, divided by the average of October and April enrollment counts for
that fiscal year and adjusted by appropriate trends in the Consumer Price Index or other
comparable index.
2. Categories of services of school management and leadership center. The
following are the categories of services that a school administrative unit that is a member
of a school management and leadership center pursuant to chapter 123 may purchase for
funding purposes under section 3806.
A. Category 1, appropriate instructional services in the least restrictive settings that
comply with federal regulations and state rules, including:
(1) Special education programs and administration;
(2) Gifted and talented programs and administration;
(3) Alternative education programs and administration;
(4) Shared educational programs or staff; and
(5) Educational programs such as summer school, extended school year,
tutoring, advanced placement and other programs that serve students and improve
student achievement.
B. Category 2, education support services, including the following services:
(1) Substitute teachers and staff augmentation;
(2) Technology and technology support;
(3) Staff training and professional development;
(4) Regional school leadership academies;
(5) Shared support services programs; and
(6) Shared extracurricular or cocurricular programs.
C. Category 3, central office services, including the following services:
(1) Accounting, payroll, financial management services and procurement;
(2) Reporting functions;
(3) Food service planning and purchasing; and
(4) Superintendent services.
D. Category 4, facilities and transportation system services, including the following
services:

Page 771 - 128LR2175(57)-1

 (1) Transportation, transportation routing and vehicle maintenance; and
(2) Energy management and facilities maintenance.
3. Eligibility for school management and leadership center allocation. The
commissioner shall determine that a school administrative unit is eligible for a school
management and leadership center allocation if according to its school management and
leadership center interlocal agreement pursuant to section 3801, subsection 3, the school
administrative unit purchases at least 2 different services covering a total of at least 2
different categories from the school management and leadership center as specified in
subsection 2.
4. Total allocation and state contribution. The commissioner shall determine an
eligible school administrative unit's total school management and leadership center
allocation under subsection 3 as the school management and leadership center per-pupil
rate in subsection 1 multiplied by the school administrative unit's subsidizable pupil count
for October 1st of the most recent calendar year prior to the year of funding. The state
contribution for each school administrative unit's school management and leadership
center allocation is the allocation multiplied by the school administrative unit's state share
percentage pursuant to section 15672, subsection 31, not to exceed 70% and not less than
30%.

Sec. VVVVV-11. 20-A MRSA §15689, sub-§9, as enacted by PL 2007, c. 240,
Pt. D, §6, is amended to read:
9. Regionalization, consolidation and efficiency assistance adjustment. The
commissioner may expend and disburse funds limited to the amount appropriated by the
Legislature to carry out the purposes of promoting regionalization, consolidation and
efficiency. These funds must may be an adjustment to the qualifying school
administrative unit's state allocation. The commissioner may also expend and disburse
these funds as follows:
A. For direct contractual agreements to provide legal services, facilitation services
and other services to assist a school administrative unit with planning and
implementing regionalization, consolidation and efficiencies;
B. For direct support to school management and leadership centers established
pursuant to chapter 123 including those costs specified in section 3806; and
C. For department costs incurred for the review of applications and interlocal
agreements for school management and leadership centers under chapter 123.

Sec. VVVVV-12. 20-A MRSA §15689-A, sub-§27 is enacted to read:
27. Regional school leadership academies. Beginning in fiscal year 2018-19, the
commissioner may expend and disburse funds to support the establishment of regional
school leadership academies pursuant to chapter 123.

Sec. VVVVV-13. Role of the Department of Education. In order to provide
for the orderly implementation of this Part, the Department of Education shall develop an
application form for the formation of a school management and leadership center under

Page 772 - 128LR2175(57)-1

 the Maine Revised Statutes, Title 20-A, section 3805 and convene an application review
team. Funds from the Maine Revised Statutes, Title 20-A, section 15689, subsection 9
may be used for the necessary expenses of the department in the development and
administration of school management and leadership centers.

Sec. VVVVV-14. Effective date. Those sections of this Part that repeal the
Maine Revised Statutes, Title 20-A, chapters 113-A and 114 and amend Title 20-A,
section 1461-B, subsection 3, paragraph B; section 2651, subsection 2; and section 6202,
subsection 1-A take effect June 30, 2020.
PART WWWWW
This Part left blank intentionally.

PART XXXXX
Sec. XXXXX-1. 20-A MRSA §2405, sub-§9, as amended by PL 2011, c. 570,
§8, is further amended to read:
9. Transition period. The public charter school program set out in this chapter must
begin with a 10-year transition period, beginning on the effective date of this chapter.
During the transition period, the commissioner shall register the charters approved by all
authorizers in chronological order by date of approval under this chapter. During the
transition period, only no more than 10 public charter schools may be approved by the
commission may operate at any time. Once Any time the cap is reached, the
commissioner may not accept further registrations from the commission and only local
school boards and collaboratives of local school boards may approve charters until the
end of the transition period.
This subsection is repealed July 1, 2022.

PART YYYYY
This Part left blank intentionally.

PART ZZZZZ
This Part left blank intentionally.

PART AAAAAA
Sec. AAAAAA-1. 20-A MRSA §7209, sub-§3-A, ¶¶F and G, as enacted by
PL 2011, c. 655, Pt. OO, §4, are amended to read:
F. Coordinate with eligible families the development of individualized family service
plans for children with disabilities from birth to 2 years of age or coordinate an
individualized education program for a child 3 years of age to under 6 years of age;
and

Page 773 - 128LR2175(57)-1

 G. Ensure that children from birth until 6 years of age who are referred to the Child
Development Services System also receive appropriate referrals for support outside
of the system, including appropriate public and private programmatic resources,
regardless of a child's eligibility for early intervention or free, appropriate public
education.; and

Sec. AAAAAA-2. 20-A MRSA §7209, sub-§3-A, ¶H is enacted to read:
H. Engage in appropriate training and staff development for identification of and to
provide intervention services for children with autism.

PART BBBBBB
This Part left blank intentionally.

PART CCCCCC
This Part left blank intentionally.

PART DDDDDD
This Part left blank intentionally.

PART EEEEEE
Sec. EEEEEE-1. Department of Education; review and initiative to
address truancy. The Department of Education shall review the regional work of
Count ME In, a public-private partnership focused on positive consistent attendance in
school through all grade levels. The health team within the Department of Education
shall undertake a comprehensive attendance initiative, looking at a holistic approach to
supportive services to children to ensure they are attending school and receiving the
necessary supports for positive educational outcomes. The department shall report to the
Joint Standing Committee on Education and Cultural Affairs on the status of this work by
January 31, 2018.

PART FFFFFF
This Part left blank intentionally.

PART GGGGGG
Sec. GGGGGG-1. 5 MRSA §1591, sub-§2, ¶¶H and I, as enacted by PL
2015, c. 267, Pt. VV, §3, are amended to read:
H. Any balance remaining in the Bridging Rental Assistance Program, General Fund
account at the end of any fiscal year to be carried forward for use in the next fiscal
year for the same purpose; and
I. Any balance remaining in the Consumer-directed Services program, General Fund
account at the end of any fiscal year to be carried forward for use by this program in
the next fiscal year.; and

Page 774 - 128LR2175(57)-1

 Sec. GGGGGG-2. 5 MRSA §1591, sub-§2, ¶J is enacted to read:
J. Any balance remaining in the Office of Substance Abuse and Mental Health
Services program, General Fund account at the end of any fiscal year to be carried
forward for use by this program in the next fiscal year.

PART HHHHHH
This Part left blank intentionally.

PART IIIIII
Sec. IIIIII-1. Opioid diversion prevention grant. The Department of Health
and Human Services shall establish criteria for a grant to be awarded to a provider of
services that alert dispensers or prescribers, as those terms are defined in the Maine
Revised Statutes, Title 22, section 7246, subsections 2 and 5, respectively, to the drugrelated criminal background of patients and shall award the grant to the applicant most
closely fitting those criteria.
PART JJJJJJ
Sec. JJJJJJ-1. Transfer of Personal Services balances to All Other;
Office for Family Independence program; Office for Family Independence District program. Notwithstanding any other provision of law to the contrary, in fiscal
years 2017-18 and 2018-19 only, the Department of Health and Human Services is
authorized to transfer available balances of Personal Services appropriations in the Office
for Family Independence program and the Office for Family Independence - District
program, after all financial commitments for salary, benefit and other obligations and
budgetary adjustments have been made, to the All Other line category in either the Office
for Family Independence program or the Office for Family Independence - District
program in order to provide funding for information technology and related 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 KKKKKK
This Part left blank intentionally.

PART LLLLLL
Sec. LLLLLL-1. Increase in fees for testing weighing and measuring
devices. The Commissioner of Agriculture, Conservation and Forestry shall adjust the
fees for testing weighing and measuring devices pursuant to the Maine Revised Statutes,
Title 10, section 2701, in a manner considered most appropriate by the commissioner, to
generate additional undedicated revenue to the General Fund of $100,000 annually,
beginning in fiscal year 2017-18.

Page 775 - 128LR2175(57)-1

 PART MMMMMM
This Part left blank intentionally.

PART NNNNNN
Sec. NNNNNN-1. Transfer to Maine Clean Election Fund. Notwithstanding
the Maine Revised Statutes, Title 21-A, section 1124, subsection 2, paragraph B, the State
Controller shall transfer $3,000,000, currently authorized to be transferred on or before
January 1, 2019, from the General Fund to the Maine Clean Election Fund on or before
June 1, 2018.
PART OOOOOO
This Part left blank intentionally.

PART PPPPPP
Sec. PPPPPP-1. 12 MRSA §1802, as amended by PL 2007, c. 240, Pt. NN, §1;
PL 2011, c. 657, Pt. W, §§5 and 7; and PL 2013, c. 405, Pt. A, §24, is further amended to
read:
§1802. Bureau of Parks and Lands established
There is established within the Department of Agriculture, Conservation and Forestry
the Bureau of Parks and Lands, which shall carry out the responsibilities of State
Government relating to parks, historic sites, submerged and intertidal lands, public
reserved lands and nonreserved public lands. The bureau shall also carry out all the
duties relating to recreation, the Allagash Wilderness Waterway, the Snowmobile Trail
Fund, public facilities for boats, the ATV Recreational Management Fund, the Maine
Trails System, the Maine Conservation Corps, the State Environmental Resource
Volunteer Effort Program and any other responsibilities of the former Bureau of Parks
and Recreation, Bureau of Public Lands and Maine State Park and Recreation
Commission.
The executive head of the bureau is the director. The director is assisted in executive
duties by a deputy director. The director and the deputy director shall attend personally
to the duties of their offices as far as practicable. The director and the deputy director are
appointed by and serve at the pleasure of the commissioner.
1. Director. The executive head of the bureau is the director.
A. The powers and duties of the position of director may not be combined with any
other position within the bureau or department.
B. The position of director may not be filled in an acting capacity; the appointee
must be a permanent full-time employee.
2. Deputy director. The director is assisted in executive duties by a deputy director.

Page 776 - 128LR2175(57)-1

 3. Personal attendance to duties. The director and the deputy director shall attend
personally to the duties of their offices as far as practicable.
4. Appointment. The director and the deputy director are appointed by and serve at
the pleasure of the commissioner.

PART QQQQQQ
This Part left blank intentionally.

PART RRRRRR
This Part left blank intentionally.

PART SSSSSS
Sec. SSSSSS-1. 22 MRSA §3174-T, sub-§2, ¶C, as reallocated by RR 1997, c.
2, §46, is amended to read:
C. All children resident in the State are eligible except a child who:
(1) Is eligible for coverage under the Medicaid program;
(2) Is covered under a group health insurance plan or under health insurance, as
defined in Section 2791 of the federal Public Health Service Act, 42 United
States Code, Section 300gg(c) (Supp. 1997);
(3) Is a member of a family that is eligible under Title 5, section 285 for health
coverage under the state employee health insurance program;
(4) Is an inmate in a public institution or a patient in an institution for mental
diseases; or
(5) Within the 3 months prior to application for coverage under the Cub Care
program, was insured or otherwise provided coverage under an employer-based
health plan for which the employer paid 50% or more of the cost for the child's
coverage, except that this subparagraph does not apply if:
(a) The cost to the employee of coverage for the family exceeds 10% of the
family's income;
(b) The parent lost coverage for the child because of a change in
employment, termination of coverage under the Consolidated Omnibus
Budget Reconciliation Act of 1985, COBRA, of the Employee Retirement
Income Security Act of 1974, as amended, 29 United States Code, Sections
1161 to 1168 (Supp. 1997) or termination for a reason not in the control of
the employee; or
(c) The department has determined that grounds exist for a good-cause
exception.

Page 777 - 128LR2175(57)-1

 PART TTTTTT
Sec. TTTTTT-1. Adjustment of salary schedules for fiscal year 2017-18.
Beginning the pay week commencing closest to August 1, 2017, the salary schedules,
grades and stipends for the Judicial Department employees in the administrative services
bargaining unit, the supervisory services bargaining unit, the law enforcement bargaining
unit and the professional services bargaining unit must be adjusted according to the
respective collective bargaining agreements. The salary schedules, grades and stipends
must be adjusted consistent with the terms of any tentative agreements ratified prior to
September 30, 2017.

Sec. TTTTTT-2. Adjustment of salary schedules beginning January 1,
2019. Beginning the pay week commencing closest to January 1, 2019, the salary
schedules, grades and stipends for the Judicial Department employees in the
administrative services bargaining unit, the supervisory services bargaining unit, the law
enforcement bargaining unit and the professional services bargaining unit must be
adjusted according to the respective collective bargaining agreements. The salary
schedules, grades and stipends must be adjusted consistent with the terms of any tentative
agreements ratified prior to September 30, 2017.

Sec. TTTTTT-3.

Other employees; similar and equitable treatment.

Employees of the Judicial Department who are excluded from collective bargaining
pursuant to the Maine Revised Statutes, Title 26, section 1282, subsection 5, paragraphs
B, C, D, E, F and G must be given treatment similar and equitable on a pro rata basis to
that given employees covered by the collective bargaining agreements.

Sec. TTTTTT-4. Costs to General Fund. Costs to the General Fund must be
provided in the Salary Plan program, General Fund account in the Department of
Administrative and Financial Services in the amount up to $1,247,177 for the fiscal year
ending June 30, 2018 and in the amount up to $2,657,895 for the fiscal year ending June
30, 2019 to implement the economic terms of the collective bargaining agreements made
between the Judicial Department and the Maine State Employees Association for the
administrative services bargaining unit, the supervisory services bargaining unit, the law
enforcement bargaining unit and the professional services bargaining unit and for the
costs of those Judicial Department employees referred to in section 3, who are excluded
from collective bargaining pursuant to the Maine Revised Statutes, Title 26, section 1282,
subsection 5. Positions supported from sources of funding other than the General Fund
must be funded from those other sources.
Sec. TTTTTT-5. Contingent effective date. This Part takes effect only upon
ratification of the collective bargaining agreements made between the Judicial
Department and the Maine State Employees Association for the administrative services
bargaining unit, the supervisory services bargaining unit, the law enforcement bargaining
unit and the professional services bargaining unit tentatively agreed to as of April 2017.
In the event that one or more bargaining units fail to ratify the collective bargaining
agreement, this Part will be effective only for those bargaining units ratifying the
agreement, as well as for the employees identified in section 3 of this Part.

Page 778 - 128LR2175(57)-1

 PART UUUUUU
This Part left blank intentionally.

PART VVVVVV
Sec. VVVVVV-1. Working capital advance to Board of Complementary
Health Care Providers. No later than October 15, 2017, the Commissioner of
Professional and Financial Regulation shall provide a working capital advance of $57,368
from unobligated balances within the Licensing and Enforcement program, Other Special
Revenue Funds account from licensing, registration and other fees of professions
licensed, certified or registered within the Office of Professional and Occupational
Regulation to the Board of Complementary Health Care Providers for the initial costs for
establishing a licensing requirement for individuals practicing midwifery in the State and
shall provide an accounting of the source or sources of the working capital advance to the
State Controller. The commissioner shall provide a report to the State Controller of the
transfers necessary to implement the working capital advance pursuant to this section.

Sec. VVVVVV-2. Repayment of working capital advance to Board of
Complementary Health Care Providers. The Commissioner of Professional and
Financial Regulation shall ensure that licensing and other fees for individuals practicing
midwifery in the State collected by the Board of Complementary Health Care Providers
are sufficient to ensure repayment of the working capital advance provided in section 1 of
this Part and that the working capital advance is repaid from those fees on or before June
30, 2019. The commissioner shall provide a report to the State Controller of the transfers
necessary to repay the working capital advance pursuant to this section.

PART WWWWWW
This Part left blank intentionally.

PART XXXXXX
This Part left blank intentionally.

PART YYYYYY
Sec. YYYYYY-1.

Appropriations and allocations.

The following

appropriations and allocations are made.
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Office of Tourism 0577
Initiative: Deallocates funds provided in Part ZZZZZZ of this Act related to increasing
the sales tax on lodging from 9% to 10.5%.

Page 779 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$0

2018-19
($250,150)

$0

($250,150)

OTHER SPECIAL REVENUE FUNDS TOTAL

Sec. YYYYYY-2.

Appropriations and allocations.

The following

appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Temporary Assistance for Needy Families 0138
Initiative: Provides allocation for additional Head Start services.
FEDERAL BLOCK GRANT FUND
All Other

2017-18
$575,000

2018-19
$575,000

FEDERAL BLOCK GRANT FUND TOTAL

$575,000

$575,000

PART ZZZZZZ
Sec. ZZZZZZ-1.

Appropriations and allocations.

The following

appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Accident - Sickness - Health Insurance 0455
Initiative: Deappropriates and deallocates funds for savings achieved through transferring
children from the state employee health plan to the State Children's Health Insurance
Program.
GENERAL FUND
All Other

2017-18
($784,935)

2018-19
($1,046,580)

GENERAL FUND TOTAL

($784,935)

($1,046,580)

HIGHWAY FUND
All Other

2017-18
($23,684)

2018-19
($31,578)

HIGHWAY FUND TOTAL

($23,684)

($31,578)

Central Administrative Applications Z234
Initiative: Deappropriates funds provided in Part A of this Act for the incremental
contractual increases in maintaining the State's finance and accounting system.

Page 780 - 128LR2175(57)-1

 GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$0

2018-19
($300,000)

$0

($300,000)

Debt Service - Government Facilities Authority 0893
Initiative: Deappropriates funds to offset an appropriation contained in Part A of this Act
related to funding for annual principal and interest payments on funds borrowed in
support of capital construction and renovation of state facilities.
GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$0

2018-19
($3,300,000)

$0

($3,300,000)

Debt Service - Government Facilities Authority 0893
Initiative: Deappropriates funds to partially offset an appropriation contained in Part A of
this Act related to debt service for the capital construction, repairs and improvements for
the Department of Corrections pursuant to the Maine Revised Statutes, Title 4, section
1610-I.
GENERAL FUND
All Other

2017-18
($367,457)

2018-19
$0

GENERAL FUND TOTAL

($367,457)

$0

Homestead Property Tax Exemption Reimbursement 0886
Initiative: Appropriates funds to partially offset a deappropriation included in Part A of
this Act to reflect a homestead property tax exemption of $20,000 and a state
reimbursement of 50% effective April 1, 2017 and $20,000 with a state reimbursement
of 62.5% effective April 1, 2018.
GENERAL FUND
All Other

2017-18
$10,450,000

2018-19
$25,100,000

GENERAL FUND TOTAL

$10,450,000

$25,100,000

Information Services 0155
Initiative: Adjusts funding to offset an initiative contained in Part B of this Act related to
reclassifications.

Page 781 - 128LR2175(57)-1

 OFFICE OF INFORMATION SERVICES FUND
Personal Services
All Other
OFFICE OF INFORMATION SERVICES FUND
TOTAL

2017-18
$64,170
($64,170)

2018-19
$70,298
($70,298)

$0

$0

Information Services 0155
Initiative: Adjusts funding contained in Part A of this Act to offset the transfer of all
positions and All Other funding from the Federal Expenditures Fund, Other Special
Revenue Funds and the Office of Information Services Fund in the Department of
Administrative and Financial Services, Information Services program to the Federal
Expenditures Fund, Other Special Revenue Funds and the Office of Information Services
Fund in the new Department of Technology Services, Technology Services program.
Position detail is on file in the Bureau of the Budget.
FEDERAL EXPENDITURES FUND
All Other

2017-18
$500

2018-19
$500

$500

$500

2017-18
$500

2018-19
$500

$500

$500

OFFICE OF INFORMATION SERVICES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
475.500
$47,736,567
$7,535,440

2018-19
475.500
$48,801,411
$7,535,440

OFFICE OF INFORMATION SERVICES FUND
TOTAL

$55,272,007

$56,336,851

FEDERAL EXPENDITURES FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

Information Services 0155
Initiative: Provides funding for annual principal and interest payments on funds borrowed
in support of state technology infrastructure improvements and system purchases and
enhancements.

Page 782 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$220,000

2018-19
$4,700,000

GENERAL FUND TOTAL

$220,000

$4,700,000

Information Services 0155
Initiative: Provides funds to offset a deallocation contained in Part A of this Act related to
the elimination of one vacant Public Service Manager III position.
OFFICE OF INFORMATION SERVICES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
1.000
$145,969

2018-19
1.000
$146,936

OFFICE OF INFORMATION SERVICES FUND
TOTAL

$145,969

$146,936

Public Improvements - Planning/Construction - Administration 0057
Initiative: Deappropriates funds to partially offset an appropriation contained in Part A of
this Act related to funding for repairs to state facilities.
GENERAL FUND
All Other

2017-18
($2,000,000)

2018-19
($2,000,000)

GENERAL FUND TOTAL

($2,000,000)

($2,000,000)

Revenue Services, Bureau of 0002
Initiative: Deappropriates funds to offset a portion of an appropriation contained in Part A
of this Act that provides funding for projected increases in cybersecurity costs.
GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$0

2018-19
($200,000)

$0

($200,000)

Statewide Radio Network System 0112
Initiative: Appropriates funds to offset a deappropriation contained in Part A of this Act
related to the transfer of All Other funding from the Department of Administrative and
Financial Services, Statewide Radio Network System program to the Department of
Technology Services, Statewide Radio Network System program.

Page 783 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$6,699,151

2018-19
$6,699,151

GENERAL FUND TOTAL

$6,699,151

$6,699,151

2017-18

2018-19

$14,216,759
($23,684)
$500
$500
$55,417,976

$29,652,571
($31,578)
$500
$500
$56,483,787

$69,612,051

$86,105,780

ADMINISTRATIVE AND FINANCIAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS
GENERAL FUND
HIGHWAY FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS
OFFICE OF INFORMATION SERVICES FUND
DEPARTMENT TOTAL - ALL FUNDS

Sec. ZZZZZZ-2.

Appropriations and allocations.

The following

appropriations and allocations are made.
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF
Division of Quality Assurance and Regulation 0393
Initiative: Provides funding for one additional seed potato inspector position.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
1.000
$67,024

2018-19
1.000
$70,200

GENERAL FUND TOTAL

$67,024

$70,200

Division of Quality Assurance and Regulation 0393
Initiative: Deallocates funds to offset a portion of allocations contained in Part A of this
Act that provide funding to the Agriculture Promotion Fund.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($2,000,000)

2018-19
($2,000,000)

OTHER SPECIAL REVENUE FUNDS TOTAL

($2,000,000)

($2,000,000)

Forest Health and Monitoring Z233
Initiative: Deappropriates and deallocates funds to offset appropriations and allocations
contained in Part A of this Act that reorganize one vacant Senior Planner position to a

Page 784 - 128LR2175(57)-1

 Planning and Research Associate I position and transfer and reallocate the position from
100% Other Special Revenue Funds in the Land Management and Planning program to
50% General Fund and 50% Federal Expenditures Fund in the Forest Health and
Monitoring program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(1.000)
($34,437)

2018-19
(1.000)
($36,208)

GENERAL FUND TOTAL

($34,437)

($36,208)

FEDERAL EXPENDITURES FUND
Personal Services
All Other

2017-18
($34,431)
($890)

2018-19
($36,204)
($936)

FEDERAL EXPENDITURES FUND TOTAL

($35,321)

($37,140)

Land Management and Planning Z239
Initiative: Allocates funds to offset deallocations contained in Part A of this Act that
reorganizes one vacant Senior Planner position to a Planning and Research Associate I
position and transfers and reallocates the position from 100% Other Special Revenue
Funds in the Land Management and Planning program to 50% General Fund and 50%
Federal Expenditures Fund in the Forest Health and Monitoring program.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$82,159
$3,090

2018-19
1.000
$86,057
$3,237

OTHER SPECIAL REVENUE FUNDS TOTAL

$85,249

$89,294

Municipal Planning Assistance Z161
Initiative: Appropriates and allocates funds to offset deappropriations and deallocations
contained in Part A of this Act that reduces funding for municipal assistance grants.
GENERAL FUND
All Other

2017-18
$159,549

2018-19
$159,549

GENERAL FUND TOTAL

$159,549

$159,549

Page 785 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
All Other

2017-18
$100,000

2018-19
$100,000

FEDERAL EXPENDITURES FUND TOTAL

$100,000

$100,000

Parks - General Operations Z221
Initiative: Increases funding for capital improvements to ensure roads, bridges, dams and
buildings are safe for staff and public recreation in the Allagash Wilderness Waterway in
fiscal year 2017-18 and fiscal year 2018-19.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$15,000

2018-19
$15,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$15,000

$15,000

AGRICULTURE, CONSERVATION AND
FORESTRY, DEPARTMENT OF
DEPARTMENT TOTALS

2017-18

2018-19

GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS

$192,136
$64,679
($1,899,751)

$193,541
$62,860
($1,895,706)

DEPARTMENT TOTAL - ALL FUNDS

($1,642,936)

($1,639,305)

Sec. ZZZZZZ-3.

Appropriations and allocations.

The following

appropriations and allocations are made.
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
Bring College to ME Program Z168
Initiative: Appropriates funds to offset a deappropriation contained in Part A of this Act
that reduces funding for the Bring College to ME Program in fiscal year 2018-19.
GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$0

2018-19
$320,000

$0

$320,000

Bring College to ME Program Z168
Initiative: Transfers funding from the Bring College to ME Program to the Maine
Community College System - Board of Trustees program in fiscal year 2018-19.

Page 786 - 128LR2175(57)-1

 GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$0

2018-19
($320,000)

$0

($320,000)

Maine Community College System - Board of Trustees 0556
Initiative: Provides additional one-time funds to continue current operations at Maine's 7
community colleges.
GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$0

2018-19
$3,180,000

$0

$3,180,000

Maine Community College System - Board of Trustees 0556
Initiative: Provides additional one-time funding for strategic initiatives related to
occupational programming and statewide workforce development in fiscal years 2017-18
and 2018-19.
GENERAL FUND
All Other

2017-18
$100,000

2018-19
$1,300,000

GENERAL FUND TOTAL

$100,000

$1,300,000

Maine Community College System - Board of Trustees 0556
Initiative: Transfers funding from the Bring College to ME Program to the Maine
Community College System - Board of Trustees program in fiscal year 2018-19.
GENERAL FUND
All Other
GENERAL FUND TOTAL

COMMUNITY COLLEGE SYSTEM, BOARD OF
TRUSTEES OF THE MAINE
DEPARTMENT TOTALS
GENERAL FUND
DEPARTMENT TOTAL - ALL FUNDS

Page 787 - 128LR2175(57)-1

2017-18
$0

2018-19
$320,000

$0

$320,000

2017-18

2018-19

$100,000

$4,800,000

$100,000

$4,800,000

 Sec. ZZZZZZ-4.

Appropriations and allocations.

The following

appropriations and allocations are made.
CORRECTIONS, DEPARTMENT OF
Adult Community Corrections 0124
Initiative: Deappropriates funds to offset an appropriation contained in Part A of this Act
that provides funding for electronic monitoring of 150 inmates.
GENERAL FUND
Personal Services
All Other

2017-18
($91,140)
($328,500)

2018-19
($95,348)
($328,500)

GENERAL FUND TOTAL

($419,640)

($423,848)

Correctional Medical Services Fund 0286
Initiative: Deappropriates funds to partially offset an appropriation contained in Part A of
this Act for the medical contract.
GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$0

2018-19
($814,928)

$0

($814,928)

Juvenile Community Corrections 0892
Initiative: Transfers 3 Juvenile Community Reintegration Specialist positions to the Long
Creek Youth Development Center program.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
(3.000)
($250,599)

2018-19
(3.000)
($259,995)

GENERAL FUND TOTAL

($250,599)

($259,995)

Juvenile Community Corrections 0892
Initiative: Appropriates funds to offset a deappropriation contained in Part A of this Act
related to eliminating 5 Juvenile Community Reintegration Specialist positions, one
Office Associate II position and one part-time Office Associate II position.

Page 788 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
6.500
$510,570

2018-19
6.500
$527,803

GENERAL FUND TOTAL

$510,570

$527,803

Long Creek Youth Development Center 0163
Initiative: Transfers 3 Juvenile Community Reintegration Specialist positions from the
Juvenile Community Corrections program and provides funds to reclassify these positions
to Acuity Specialist positions.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
3.000
$289,800

2018-19
3.000
$300,570

GENERAL FUND TOTAL

$289,800

$300,570

Long Creek Youth Development Center 0163
Initiative: Appropriates funds to offset a deappropriation contained in Part A of this Act
that proposes to eliminate 6 Teacher MS Juvenile positions, 4 Teacher BS Juvenile
positions and one Assistant Principal position.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
11.000
$1,019,764

2018-19
11.000
$1,057,942

GENERAL FUND TOTAL

$1,019,764

$1,057,942

2017-18

2018-19

$1,149,895

$387,544

$1,149,895

$387,544

CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS
GENERAL FUND
DEPARTMENT TOTAL - ALL FUNDS

Sec. ZZZZZZ-5.

Appropriations and allocations.

appropriations and allocations are made.
CULTURAL AFFAIRS COUNCIL, MAINE STATE
New Century Program Fund 0904

Page 789 - 128LR2175(57)-1

The following

 Initiative: Deappropriates funds to offset an appropriation in Part A of this Act that
provides additional funds in fiscal year 2017-18 and fiscal year 2018-19 only for the
planning and preparation for the State of Maine Bicentennial Celebration.
GENERAL FUND
All Other

2017-18
($500,000)

2018-19
($500,000)

GENERAL FUND TOTAL

($500,000)

($500,000)

Sec. ZZZZZZ-6.

Appropriations and allocations.

The following

appropriations and allocations are made.
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Applied Technology Development Center System 0929
Initiative: Appropriates funds to partially offset deappropriations contained in Part A of
this Act that reduce All Other funding on a one-time basis to offset Personal Services
increases in the General Fund.
GENERAL FUND
All Other

2017-18
$100,000

2018-19
$100,000

GENERAL FUND TOTAL

$100,000

$100,000

Community Development Block Grant Program 0587
Initiative: Reverses funding that is provided in Part A of this Act to reorganize one
Planner II position to a Development Program Manager position and transfer and
reallocate the cost of the position from 75% Federal Block Grant Fund and 25% General
Fund to 75% Other Special Revenue Funds and 25% General Fund within the same
program and provide funding for related All Other costs. Also reverses the transfers
included in Part A of this Act from All Other to Personal Services in the General Fund to
fund the position changes.
GENERAL FUND
Personal Services
All Other
GENERAL FUND TOTAL

Page 790 - 128LR2175(57)-1

2017-18
($1,541)
$1,541

2018-19
($2,234)
$2,234

$0

$0

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($63,539)
($36,098)

2018-19
(1.000)
($66,709)
($36,098)

OTHER SPECIAL REVENUE FUNDS TOTAL

($99,637)

($102,807)

FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
1.000
$58,913

2018-19
1.000
$60,007

FEDERAL BLOCK GRANT FUND TOTAL

$58,913

$60,007

Fund for Efficient Delivery of Local & Regional Svcs Z254
Initiative: Deappropriates funds in fiscal year 2018-19 to offset appropriations contained
in Part A of this Act that provide one-time funding to encourage regional planning and
reorganization for towns and municipalities to decrease the duplication of services.
GENERAL FUND
All Other

2017-18
($2,000,000)

Page 791 - 128LR2175(57)-1

2018-19
($5,000,000)

 GENERAL FUND TOTAL

($2,000,000)

($5,000,000)

Office of Broadband Development Z245
Initiative: Deallocates funds to offset allocations contained in Part A of this Act to
transfer funding from the Municipal Gigabit Broadband Network Access Fund program,
Other Special Revenue Funds in the ConnectME Authority to the Office of Broadband
Development program, Other Special Revenue Funds in the Department of Economic and
Community Development as part of the reorganization of the ConnectME Authority.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
($500)

2018-19
($500)

($500)

($500)

Office of Tourism 0577
Initiative: Adjusts allocations to reflect revenue changes associated with increasing the
sales tax on lodging from 9% to 10.5%.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$0

2018-19
$250,150

$0

$250,150

2017-18

2018-19

GENERAL FUND
OTHER SPECIAL REVENUE FUNDS
FEDERAL BLOCK GRANT FUND

($1,900,000)
($100,137)
$58,913

($4,900,000)
$146,843
$60,007

DEPARTMENT TOTAL - ALL FUNDS

($1,941,224)

($4,693,150)

OTHER SPECIAL REVENUE FUNDS TOTAL

ECONOMIC AND COMMUNITY
DEVELOPMENT, DEPARTMENT OF
DEPARTMENT TOTALS

Sec. ZZZZZZ-7.

Appropriations and allocations.

The following

appropriations and allocations are made.
EDUCATION, DEPARTMENT OF
General Purpose Aid for Local Schools 0308
Initiative: Provides additional funding for kindergarten to grade 12 public education
beginning in fiscal year 2017-18.

Page 792 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$31,700,000

2018-19
$18,600,000

GENERAL FUND TOTAL

$31,700,000

$18,600,000

Learning Systems Team Z081
Initiative: Establishes one Public Service Coordinator I position to meet data collection
and reporting needs related to the federal Every Student Succeeds Act.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
1.000
$97,375

2018-19
1.000
$102,170

FEDERAL EXPENDITURES FUND TOTAL

$97,375

$102,170

National Board Certification Salary Supplement Fund Z147
Initiative: Allocates funds to offset deallocations contained in Part A of this Act that
eliminate funding for the National Board Certification Salary Supplement Fund program.
Also reverses $335,000 of General Fund undedicated revenue in each fiscal year of the
2018-2019 biennium.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$335,000

2018-19
$335,000

OTHER SPECIAL REVENUE FUNDS TOTAL

$335,000

$335,000

2017-18

2018-19

GENERAL FUND
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS

$31,700,000
$97,375
$335,000

$18,600,000
$102,170
$335,000

DEPARTMENT TOTAL - ALL FUNDS

$32,132,375

$19,037,170

EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS

Sec. ZZZZZZ-8.

Appropriations and allocations.

appropriations and allocations are made.
EXECUTIVE DEPARTMENT
Governor's Legal Defense Fund N265

Page 793 - 128LR2175(57)-1

The following

 Initiative: Deappropriates funds to offset an appropriation contained in Part A of this Act
related to funding for legal contingencies for which the Attorney General declines to
represent the State.
GENERAL FUND
All Other

2017-18
($500,000)

2018-19
($500,000)

GENERAL FUND TOTAL

($500,000)

($500,000)

Sec. ZZZZZZ-9.

Appropriations and allocations.

The following

appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Developmental Services Waiver - MaineCare 0987
Initiative: Provides appropriations to increase the rates provided for home-based and
community-based care for individuals with intellectual disabilities or autism spectrum
disorder as required in Part MMMMMMM, section 2 of this Act.
GENERAL FUND
All Other

2017-18
$9,909,714

2018-19
$0

GENERAL FUND TOTAL

$9,909,714

$0

Developmental Services Waiver - Supports Z006
Initiative: Provides appropriations to increase the rates provided for home-based and
community-based care for individuals with intellectual disabilities or autism spectrum
disorder as required in Part MMMMMMM, section 2 of this Act.
GENERAL FUND
All Other

2017-18
$1,340,286

2018-19
$0

GENERAL FUND TOTAL

$1,340,286

$0

Medicaid Services - Developmental Services 0705
Initiative: Provides allocations to increase the rates provided for home-based and
community-based care for individuals with intellectual disabilities or autism spectrum
disorder as required in Part MMMMMMM, section 2 of this Act.
OTHER SPECIAL REVENUE FUNDS
All Other

Page 794 - 128LR2175(57)-1

2017-18
$2,276,560

2018-19
$0

 OTHER SPECIAL REVENUE FUNDS TOTAL

$2,276,560

$0

HEALTH AND HUMAN SERVICES,
DEPARTMENT OF (FORMERLY BDS)
DEPARTMENT TOTALS

2017-18

2018-19

GENERAL FUND
OTHER SPECIAL REVENUE FUNDS

$11,250,000
$2,276,560

$0
$0

DEPARTMENT TOTAL - ALL FUNDS

$13,526,560

$0

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Additional Support for People in Retraining and Employment 0146
Initiative: Provides funding to provide Temporary Assistance for Needy Families, TANF,
program benefits and alternative aid benefits to 2-parent families and to increase from
$200 to $300 the special housing allowance for families receiving TANF program
benefits.
FEDERAL BLOCK GRANT FUND
All Other

2017-18
$835,215

2018-19
$1,113,620

FEDERAL BLOCK GRANT FUND TOTAL

$835,215

$1,113,620

Developmental Services - Community Z208
Initiative: Eliminates one Public Service Coordinator II position from the Developmental
Services - Community program within the Department of Health and Human Services
and reduces funding for related All Other, as of July 1, 2018.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

2017-18
0.000
$0
$0

2018-19
(1.000)
($92,388)
($6,286)

$0

($98,674)

Developmental Services - Community Z208
Initiative: Reinstates 11 Human Services Caseworker positions and 2 MH & DD
Caseworker positions in the Developmental Services - Community program to offset their
eliminations in Part A of this Act.

Page 795 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

2017-18
13.000
$964,902
$93,343

2018-19
13.000
$1,001,638
$93,628

$1,058,245

$1,095,266

Division of Contract Management Z035
Initiative: Eliminates one Counsel position from the Division of Contract Management
within the Department of Health and Human Services and reduces funding for related All
Other, as of July 1, 2018.
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

2017-18
0.000
$0
$0

2018-19
(1.000)
($60,976)
($4,149)

$0

($65,125)

2017-18
$0
$0

2018-19
($31,412)
($2,137)

$0

($33,549)

Division of Licensing and Regulatory Services Z036
Initiative: Eliminates one General Counsel position from the Division of Licensing and
Regulatory Services within the Department of Health and Human Services and reduces
funding for related All Other, as of July 1, 2018.
GENERAL FUND
Personal Services
All Other
GENERAL FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

Page 796 - 128LR2175(57)-1

2017-18
$0
$0

2018-19
($36,908)
($2,200)

$0

($39,108)

2017-18
0.000
$0
$0

2018-19
(1.000)
($68,540)
($4,086)

 OTHER SPECIAL REVENUE FUNDS TOTAL

$0

($72,626)

General Assistance - Reimbursement to Cities and Towns 0130
Initiative: Appropriates funds to offset deappropriations in Part A of this Act that reduce
funding in the general assistance program for a person who has exhausted the 60-month
lifetime limit on Temporary Assistance for Needy Families program benefits and is
therefore ineligible to receive municipal general assistance program benefits and for an
applicant for general assistance who voluntarily abandons or refuses to use an available
resource without just cause and is therefore ineligible to receive general assistance to
replace the abandoned resource for a period of 120 days.
GENERAL FUND
All Other

2017-18
$351,000

2018-19
$351,000

GENERAL FUND TOTAL

$351,000

$351,000

Head Start 0545
Initiative: Appropriates funds to offset deappropriations in Part A of this Act that reduce
the appropriation in the Head Start program based on adequate federal funding provided
for the services.
GENERAL FUND
All Other

2017-18
$1,194,458

2018-19
$1,194,458

GENERAL FUND TOTAL

$1,194,458

$1,194,458

Long Term Care - Office of Aging and Disability Services 0420
Initiative: Provides funding to increase rates for certain services as required in Part
MMMMMMM, section 1 of this Act.
GENERAL FUND
All Other

2017-18
$724,788

2018-19
$0

GENERAL FUND TOTAL

$724,788

$0

Maine Center for Disease Control and Prevention 0143
Initiative: Reinstates 5 Public Health Nurse I positions and one Public Health Nurse Supv
position in the Maine Center for Disease Control program to offset their eliminations in
Part A of this Act.

Page 797 - 128LR2175(57)-1

 GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
6.000
$457,488
$44,257

2018-19
6.000
$477,663
$44,649

GENERAL FUND TOTAL

$501,745

$522,312

Maine Center for Disease Control and Prevention 0143
Initiative: Notwithstanding any other provision of law, adjusts funding between the
Maine Center for Disease Control and Prevention program and the Medical Care Payments to Providers program in the Fund for a Healthy Maine.
FUND FOR A HEALTHY MAINE
All Other

2017-18
($5,000,000)

2018-19
($5,000,000)

FUND FOR A HEALTHY MAINE TOTAL

($5,000,000)

($5,000,000)

Maine Children's Growth Council Z074
Initiative: Provides funding for one part-time coordinator position and additional costs to
support the activities of the Maine Children's Growth Council.
GENERAL FUND
All Other

2017-18
$25,000

2018-19
$25,000

GENERAL FUND TOTAL

$25,000

$25,000

Maternal and Child Health 0191
Initiative: Reinstates 2 Public Health Nurse II positions, one Public Health Nurse I
position and one Public Health Nurse Supv position in the Maternal and Child Health
program to offset their eliminations in Part A of this Act.
FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
4.000
$339,980
$32,889

2018-19
4.000
$355,065
$33,190

FEDERAL BLOCK GRANT FUND TOTAL

$372,869

$388,255

Medical Care - Payments to Providers 0147
Initiative: Provides funding to allow children of state employees to be eligible for the
State Children's Health Insurance Program as long as they meet the other eligibility
requirements.

Page 798 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$36,946

2018-19
$49,513

GENERAL FUND TOTAL

$36,946

$49,513

FEDERAL BLOCK GRANT FUND
All Other

2017-18
$1,857,718

2018-19
$2,476,705

FEDERAL BLOCK GRANT FUND TOTAL

$1,857,718

$2,476,705

Medical Care - Payments to Providers 0147
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance
Percentage for federal fiscal year 2017.
GENERAL FUND
All Other

2017-18
($6,500,000)

2018-19
($8,000,000)

GENERAL FUND TOTAL

($6,500,000)

($8,000,000)

FEDERAL EXPENDITURES FUND
All Other

2017-18
$6,500,000

2018-19
$8,000,000

FEDERAL EXPENDITURES FUND TOTAL

$6,500,000

$8,000,000

Medical Care - Payments to Providers 0147
Initiative: Provides allocations to increase the rates provided for home-based and
community-based care for individuals with intellectual disabilities or autism spectrum
disorder as required in Part MMMMMMM, section 2 of this Act.
FEDERAL EXPENDITURES FUND
All Other

2017-18
$24,416,105

2018-19
$0

FEDERAL EXPENDITURES FUND TOTAL

$24,416,105

$0

Medical Care - Payments to Providers 0147
Initiative: Provides funding to increase rates for certain services as required in Part
MMMMMMM, Section 1 of this Act.

Page 799 - 128LR2175(57)-1

 GENERAL FUND
All Other

2017-18
$2,275,212

2018-19
$0

GENERAL FUND TOTAL

$2,275,212

$0

FEDERAL EXPENDITURES FUND
All Other

2017-18
$4,105,080

2018-19
$0

FEDERAL EXPENDITURES FUND TOTAL

$4,105,080

$0

Medical Care - Payments to Providers 0147
Initiative: Provides appropriations and allocations to increase hospital supplemental pool
payments.
GENERAL FUND
All Other

2017-18
$2,500,000

2018-19
$2,500,000

GENERAL FUND TOTAL

$2,500,000

$2,500,000

FEDERAL EXPENDITURES FUND
All Other

2017-18
$4,510,654

2018-19
$4,510,654

FEDERAL EXPENDITURES FUND TOTAL

$4,510,654

$4,510,654

Medical Care - Payments to Providers 0147
Initiative: Notwithstanding any other provision of law, adjusts funding between the
Maine Center for Disease Control and Prevention program and the Medical Care Payments to Providers program in the Fund for a Healthy Maine.
GENERAL FUND
All Other

2017-18
($5,000,000)

2018-19
($5,000,000)

GENERAL FUND TOTAL

($5,000,000)

($5,000,000)

FUND FOR A HEALTHY MAINE
All Other

2017-18
$5,000,000

2018-19
$5,000,000

FUND FOR A HEALTHY MAINE TOTAL

$5,000,000

$5,000,000

Mental Health Services - Children Z206

Page 800 - 128LR2175(57)-1

 Initiative: Eliminates one Public Service Coordinator II position from the Mental Health
Services - Children program within the Department of Health and Human Services and
reduces funding for related All Other, as of July 1, 2018.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

2017-18
0.000
$0
$0

2018-19
(1.000)
($113,963)
($6,286)

$0

($120,249)

Mental Health Services - Community Z198
Initiative: Eliminates one Public Service Coordinator II position from the Mental Health
Services - Community program within the Department of Health and Human Services
and reduces funding for related All Other, as of July 1, 2018.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
GENERAL FUND TOTAL

2017-18
0.000
$0
$0

2018-19
(1.000)
($112,635)
($6,286)

$0

($118,921)

Office of the Commissioner 0142
Initiative: Eliminates one General Counsel position, one Public Service Coordinator II
position and one Director of Legislative Affairs position from the Office of the
Commissioner within the Department of Health and Human Services and reduces funding
for related All Other, as of July 1, 2018.
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

Page 801 - 128LR2175(57)-1

2017-18
0.000
$0
$0

2018-19
(3.000)
($230,962)
($11,315)

$0

($242,277)

2017-18
$0
$0

2018-19
($153,974)
($7,543)

$0

($161,517)

 Special Children's Services 0204
Initiative: Reinstates one Public Health Nurse Consultant position in the Special
Children's Services program to offset its elimination in Part A of this Act.
FEDERAL BLOCK GRANT FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
FEDERAL BLOCK GRANT FUND TOTAL

2017-18
1.000
$94,151
$9,108

2018-19
1.000
$98,357
$9,194

$103,259

$107,551

Temporary Assistance for Needy Families 0138
Initiative: Provides allocation for a pilot Working Cars for Families program.
FEDERAL BLOCK GRANT FUND
All Other
FEDERAL BLOCK GRANT FUND TOTAL

2017-18
$0

2018-19
$6,000,000

$0

$6,000,000

Temporary Assistance for Needy Families 0138
Initiative: Provides allocations to provide Temporary Assistance for Needy Families,
TANF, program benefits and alternative aid benefits to 2-parent families and to increase
from $200 to $300 the special housing allowance for families receiving TANF program
benefits.
FEDERAL BLOCK GRANT FUND
All Other

2017-18
$3,488,787

2018-19
$4,651,717

FEDERAL BLOCK GRANT FUND TOTAL

$3,488,787

$4,651,717

Temporary Assistance for Needy Families 0138
Initiative: Provides allocations to increase monthly benefits in the Temporary Assistance
for Needy Families program.
FEDERAL BLOCK GRANT FUND
All Other

2017-18
$5,191,636

2018-19
$5,198,645

FEDERAL BLOCK GRANT FUND TOTAL

$5,191,636

$5,198,645

Temporary Assistance for Needy Families 0138

Page 802 - 128LR2175(57)-1

 Initiative: Provides allocations in the Temporary Assistance for Needy Families program
to provide heating assistance for low-income families with children.
FEDERAL BLOCK GRANT FUND
All Other

2017-18
$3,000,000

2018-19
$3,000,000

FEDERAL BLOCK GRANT FUND TOTAL

$3,000,000

$3,000,000

Temporary Assistance for Needy Families 0138
Initiative: Provides a one-time allocation for technology changes to the Automated Client
Eligibility System.
FEDERAL BLOCK GRANT FUND
All Other

2017-18
$100,881

2018-19
$0

FEDERAL BLOCK GRANT FUND TOTAL

$100,881

$0

HEALTH AND HUMAN SERVICES,
DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS

2017-18

2018-19

GENERAL FUND
FEDERAL EXPENDITURES FUND
FUND FOR A HEALTHY MAINE
OTHER SPECIAL REVENUE FUNDS
FEDERAL BLOCK GRANT FUND

($2,832,606)
$39,531,839
$0
$0
$14,950,365

($7,946,805)
$12,510,654
$0
($267,692)
$22,936,493

DEPARTMENT TOTAL - ALL FUNDS

$51,649,598

$27,232,650

2017-18

2018-19

$8,417,394
$39,531,839
$0
$2,276,560
$14,950,365

($7,946,805)
$12,510,654
$0
($267,692)
$22,936,493

$65,176,158

$27,232,650

SECTION TOTALS
GENERAL FUND
FEDERAL EXPENDITURES FUND
FUND FOR A HEALTHY MAINE
OTHER SPECIAL REVENUE FUNDS
FEDERAL BLOCK GRANT FUND
SECTION TOTAL - ALL FUNDS

Sec. ZZZZZZ-10.

Appropriations and allocations.

appropriations and allocations are made.
HOUSING AUTHORITY, MAINE STATE

Page 803 - 128LR2175(57)-1

The following

 Housing Authority - State 0442
Initiative: Deallocates funds to partially offset allocations contained in Part A of this Act
that provide funds to meet unique housing needs in the areas of homelessness, first-time
home buyers, rental unit production for people with special needs and low income and
repairs to substandard homes.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
($2,500,000)

2018-19
($2,500,000)

OTHER SPECIAL REVENUE FUNDS TOTAL

($2,500,000)

($2,500,000)

Sec. ZZZZZZ-11.

Appropriations and allocations.

The following

appropriations and allocations are made.
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON
Maine Commission on Indigent Legal Services Z112
Initiative: Provides additional funding for indigent legal services.
GENERAL FUND
All Other

2017-18
$2,822,639

2018-19
$0

GENERAL FUND TOTAL

$2,822,639

$0

Maine Commission on Indigent Legal Services Z112
Initiative: Deappropriates funds provided in Part A of this Act that funded travel and per
diem payments for the 5 members of the Maine Commission on Indigent Legal Services.
GENERAL FUND
Personal Services
All Other
GENERAL FUND TOTAL

2017-18
$0
$0

2018-19
($3,300)
($5,000)

$0

($8,300)

2017-18
$0

2018-19
$2,804,980

$0

$2,804,980

Reserve for Indigent Legal Services N262
Initiative: Allocates additional funds for indigent legal services.
OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

Page 804 - 128LR2175(57)-1

 Reserve for Indigent Legal Services N262
Initiative: Allocates funds for indigent legal services, including funds for the continuation
of one Executive Director of Maine Indigent Legal Services position, one Public Service
Manager II position, one Accountant Technician position, one Office Associate I position
and 9 Financial Screener positions .
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
0.000
$0
$0

2018-19
11.500
$832,565
$15,567,725

$0

$16,400,290

OTHER SPECIAL REVENUE FUNDS TOTAL
Reserve for Indigent Legal Services N262

Initiative: Deallocates funds to offset an allocation contained in Part A of this Act related
to indigent legal services.
OTHER SPECIAL REVENUE FUNDS
Unallocated

2017-18
2018-19
$0 ($16,400,290)

OTHER SPECIAL REVENUE FUNDS TOTAL

INDIGENT LEGAL SERVICES, MAINE
COMMISSION ON
DEPARTMENT TOTALS

$0 ($16,400,290)

2017-18

2018-19

GENERAL FUND
OTHER SPECIAL REVENUE FUNDS

$2,822,639
$0

($8,300)
$2,804,980

DEPARTMENT TOTAL - ALL FUNDS

$2,822,639

$2,796,680

Sec. ZZZZZZ-12.

Appropriations and allocations.

The following

appropriations and allocations are made.
LABOR, DEPARTMENT OF
Employment Services Activity 0852
Initiative: Allocates funds to offset deallocations contained in Part A of this Act that
eliminate 5 CareerCenter Consultant positions and one part-time CareerCenter Consultant
position.

Page 805 - 128LR2175(57)-1

 FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
5.500
$356,216

2018-19
5.500
$371,250

FEDERAL EXPENDITURES FUND TOTAL

$356,216

$371,250

COMPETITIVE SKILLS SCHOLARSHIP FUND
Personal Services

2017-18
$10,363

2018-19
$10,895

COMPETITIVE SKILLS SCHOLARSHIP FUND
TOTAL

$10,363

$10,895

Employment Services Activity 0852
Initiative: Allocates funds to offset deallocations contained in Part A of this Act that
eliminate 5 CareerCenter Consultant positions and one Office Assistant II position
effective June 17, 2018.
FEDERAL EXPENDITURES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
FEDERAL EXPENDITURES FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
Personal Services
OTHER SPECIAL REVENUE FUNDS TOTAL

COMPETITIVE SKILLS SCHOLARSHIP FUND
Personal Services
COMPETITIVE SKILLS SCHOLARSHIP FUND
TOTAL

Page 806 - 128LR2175(57)-1

2017-18
0.000
$0

2018-19
6.000
$335,672

$0

$335,672

2017-18
$0

2018-19
$35,077

$0

$35,077

2017-18
$0

2018-19
$9,352

$0

$9,352

 LABOR, DEPARTMENT OF
DEPARTMENT TOTALS
FEDERAL EXPENDITURES FUND
OTHER SPECIAL REVENUE FUNDS
COMPETITIVE SKILLS SCHOLARSHIP
FUND
DEPARTMENT TOTAL - ALL FUNDS

Sec. ZZZZZZ-13.

2017-18

2018-19

$356,216
$0
$10,363

$706,922
$35,077
$20,247

$366,579

$762,246

Appropriations and allocations.

The following

appropriations and allocations are made.
MARITIME ACADEMY, MAINE
Maritime Academy - Operations 0035
Initiative: Appropriates funds to offset deappropriations contained in Part A of this Act
that reduce funding for the Maine Maritime Academy.
GENERAL FUND
All Other

2017-18
$50,000

2018-19
$50,000

GENERAL FUND TOTAL

$50,000

$50,000

Maritime Academy - Operations 0035
Initiative: Transfers funding from the Maritime Academy - Operations program to the
Maritime Academy - Schooner Bowdoin program in order to fund maintenance and repair
of the Schooner Bowdoin.
GENERAL FUND
All Other

2017-18
($50,000)

2018-19
($50,000)

GENERAL FUND TOTAL

($50,000)

($50,000)

Maritime Academy - Schooner Bowdoin Z253
Initiative: Transfers funding from the Maritime Academy - Operations program to the
Maritime Academy - Schooner Bowdoin program in order to fund maintenance and repair
of the Schooner Bowdoin.
GENERAL FUND
All Other

2017-18
$50,000

2018-19
$50,000

GENERAL FUND TOTAL

$50,000

$50,000

Page 807 - 128LR2175(57)-1

 MARITIME ACADEMY, MAINE
DEPARTMENT TOTALS
GENERAL FUND
DEPARTMENT TOTAL - ALL FUNDS

Sec. ZZZZZZ-14.

2017-18

2018-19

$50,000

$50,000

$50,000

$50,000

Appropriations and allocations.

The following

appropriations and allocations are made.
NEW ENGLAND
COMMISSION

INTERSTATE

WATER

POLLUTION

CONTROL

Maine Joint Environmental Training Coordinating Committee 0980
Initiative: Increases funding for continuing education and training programs.
GENERAL FUND
All Other

2017-18
$20,000

2018-19
$20,000

GENERAL FUND TOTAL

$20,000

$20,000

Sec. ZZZZZZ-15.

Appropriations and allocations.

The following

appropriations and allocations are made.
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety 0088
Initiative: Deappropriates funds to offset appropriations contained in Part A of this Act
that provide Personal Services funding for the approved reorganization of one Office
Associate II position to a Senior Contract/Grant Specialist position in the Highway Safety
DPS program, Federal Expenditures Fund; provide All Other funding for DICAP costs in
the Public Safety Administration program, General Fund; and reduce All Other funding
for costs no longer needed to support the position in the Highway Safety DPS program,
Highway Fund.
GENERAL FUND
All Other

2017-18
($6,266)

2018-19
($6,393)

GENERAL FUND TOTAL

($6,266)

($6,393)

Administration - Public Safety 0088
Initiative: Appropriates funds to partially offset a deappropriation contained in Part A of
this Act that eliminates drug treatment grant funding.

Page 808 - 128LR2175(57)-1

 GENERAL FUND
All Other
GENERAL FUND TOTAL

2017-18
$0

2018-19
$500,000

$0

$500,000

Division of Building Codes and Standards Z073
Initiative: Allocates funds to offset deallocations contained in Part A of this Act that
eliminate one Office Specialist I position and associated All Other costs.
OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
1.000
$68,160
$38,409

2018-19
1.000
$68,771
$38,404

$106,569

$107,175

Licensing and Enforcement - Public Safety 0712
Initiative: Reverses the transfer contained in Part A of this Act of one Office Associate II
position from Other Special Revenue Funds to the General Fund in the Licensing and
Enforcement - Public Safety program. Also deallocates funding in the All Other line to
correct an error contained in Part A of this Act.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(1.000)
($63,846)
($11,643)

2018-19
(1.000)
($64,449)
($11,643)

GENERAL FUND TOTAL

($75,489)

($76,092)

OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
1.000
$63,846
$199,864

2018-19
1.000
$64,449
$205,037

OTHER SPECIAL REVENUE FUNDS TOTAL

$263,710

$269,486

Licensing and Enforcement - Public Safety 0712
Initiative: Allocates funds to offset deallocations contained in Part A of this Act that
eliminate 2 Public Safety Inspector positions, one Office Associate II position and All
Other funding related to nonprofit gaming.

Page 809 - 128LR2175(57)-1

 OTHER SPECIAL REVENUE FUNDS
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2.000
$132,252
$49,902

2018-19
2.000
$136,791
$49,994

OTHER SPECIAL REVENUE FUNDS TOTAL

$182,154

$186,785

2017-18

2018-19

GENERAL FUND
OTHER SPECIAL REVENUE FUNDS

($81,755)
$552,433

$417,515
$563,446

DEPARTMENT TOTAL - ALL FUNDS

$470,678

$980,961

PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS

Sec. ZZZZZZ-16.

Appropriations and allocations.

The following

appropriations and allocations are made.
TREASURER OF STATE, OFFICE OF
Debt Service - Treasury 0021
Initiative: Reduces funding for debt service costs on a one-time basis.
GENERAL FUND
All Other

2017-18
2018-19
($3,000,000) ($10,000,000)

GENERAL FUND TOTAL

($3,000,000) ($10,000,000)

Sec. ZZZZZZ-17.

Appropriations and allocations.

The following

appropriations and allocations are made.
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
Debt Service - University of Maine System 0902
Initiative: Provides funding for debt service to support a revenue bond to bring facilities
into compliance while improving the safety, accessibility and general condition of the
university's aging facilities.
GENERAL FUND
All Other
GENERAL FUND TOTAL

Page 810 - 128LR2175(57)-1

2017-18
$0

2018-19
$2,000,000

$0

$2,000,000

 Sec. ZZZZZZ-18.

Appropriations and allocations.

The following

appropriations and allocations are made.
TECHNOLOGY SERVICES, DEPARTMENT OF
Statewide Radio Network System Z243
Initiative: Deallocates funds to offset allocations contained in Part A of this Act related to
establishing baseline allocation, expenditures and dedicated revenue for the Statewide
Radio and Network System Reserve Fund.
STATEWIDE RADIO AND NETWORK SYSTEM
RESERVE FUND
All Other
STATEWIDE RADIO AND NETWORK SYSTEM
RESERVE FUND TOTAL

2017-18

2018-19

($5,000)

($5,000)

($5,000)

($5,000)

Statewide Radio Network System Z243
Initiative: Deappropriates funds to offset appropriations contained in Part A of this Act
related to the transfer of All Other funding from the Department of Administrative and
Financial Services, Statewide Radio Network System program to the Department of
Technology Services, Statewide Radio Network System program.
GENERAL FUND
All Other

2017-18
($6,699,151)

2018-19
($6,699,151)

GENERAL FUND TOTAL

($6,699,151)

($6,699,151)

Technology Services Z242
Initiative: Deallocates funds to offset allocations contained in Part A of this Act related to
the reorganization of one Chief Information Officer position to a Commissioner,
Department of Technology Services position to align the classification with the duties of
the position.
OFFICE OF INFORMATION SERVICES FUND
Personal Services

2017-18
($3,124)

2018-19
($3,129)

OFFICE OF INFORMATION SERVICES FUND
TOTAL

($3,124)

($3,129)

Technology Services Z242
Initiative: Adjusts funding contained in Part B of this Act related to reclassifications.

Page 811 - 128LR2175(57)-1

 OFFICE OF INFORMATION SERVICES FUND
Personal Services
All Other
OFFICE OF INFORMATION SERVICES FUND
TOTAL

2017-18
($64,170)
$64,170

2018-19
($70,298)
$70,298

$0

$0

Technology Services Z242
Initiative: Deallocates funds to offset allocations contained in Part A of this Act related to
the transfer of positions and All Other funding from the Federal Expenditures Fund,
Other Special Revenue Funds and the Office of Information Services Fund in the
Department of Administrative and Financial Services, Information Services program to
the Federal Expenditures Fund, Other Special Revenue Funds and the Office of
Information Services Fund in the new Department of Technology Services, Technology
Services program. Position detail is on file in the Bureau of the Budget.
FEDERAL EXPENDITURES FUND
All Other
FEDERAL EXPENDITURES FUND TOTAL

OTHER SPECIAL REVENUE FUNDS
All Other
OTHER SPECIAL REVENUE FUNDS TOTAL

2017-18
($500)

2018-19
($500)

($500)

($500)

2017-18
($500)

2018-19
($500)

($500)

($500)

OFFICE OF INFORMATION SERVICES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
2018-19
(475.000)
(475.000)
($47,736,567) ($48,801,411)
($7,535,440) ($7,535,440)

OFFICE OF INFORMATION SERVICES FUND
TOTAL

($55,272,007) ($56,336,851)

Technology Services Z242
Initiative: Deappropriates and deallocates funds to offset appropriations and allocations
contained in Part A of this Act related to transferring and reallocating the cost of one
Public Service Manager II position, one GIS Coordinator position and 2 Senior
Programmer Analyst positions and associated All Other costs from 100% Office of
Information Services Fund to 100% General Fund and reallocates the cost of one Public
Service Manager II position from 100% Office of Information Services Fund to 85%

Page 812 - 128LR2175(57)-1

 Other Special Revenue Funds and 15% General Fund within the same program to provide
funding for Maine's Geographic Information Services and GeoLibrary.
GENERAL FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other

2017-18
(4.000)
($442,039)
($631,403)

2018-19
(4.000)
($447,750)
($631,403)

($1,073,442)

($1,079,153)

OFFICE OF INFORMATION SERVICES FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services

2017-18
4.000
$442,039

2018-19
4.000
$447,750

OFFICE OF INFORMATION SERVICES FUND
TOTAL

$442,039

$447,750

GENERAL FUND TOTAL

Technology Services Z242
Initiative: Deappropriates funds to offset appropriations contained in Part A of this Act
related to funding for annual principal and interest payments on funds borrowed in
support of state technology infrastructure improvements and system purchases and
enhancements.
GENERAL FUND
All Other

2017-18
($220,000)

2018-19
($4,700,000)

GENERAL FUND TOTAL

($220,000)

($4,700,000)

2017-18

2018-19

TECHNOLOGY SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS

GENERAL FUND
($7,992,593) ($12,478,304)
FEDERAL EXPENDITURES FUND
($500)
($500)
OTHER SPECIAL REVENUE FUNDS
($500)
($500)
OFFICE OF INFORMATION SERVICES FUND ($54,833,092) ($55,892,230)
STATEWIDE RADIO AND NETWORK
($5,000)
($5,000)
SYSTEM RESERVE FUND
DEPARTMENT TOTAL - ALL FUNDS

Sec. ZZZZZZ-19.

($62,831,685) ($68,376,534)

Appropriations and allocations.

appropriations and allocations are made.

Page 813 - 128LR2175(57)-1

The following

 ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL
Governmental Ethics and Election Practices - Commission on 0414
Initiative: Adjusts allocations for the Maine Clean Election Fund to reflect amounts
transferred to the fund.
OTHER SPECIAL REVENUE FUNDS
All Other

2017-18
$3,000,000

2018-19
($3,000,000)

OTHER SPECIAL REVENUE FUNDS TOTAL

$3,000,000

($3,000,000)

PART AAAAAAA
Sec. AAAAAAA-1. 36 MRSA §4641-B, sub-§4-B, ¶E, as amended by PL
2015, c. 267, Pt. N, §1, is further amended to read:
E. In fiscal year 2015-16 and each fiscal year thereafter, the Treasurer of State shall
credit the revenues derived from the tax imposed pursuant to section 4641-A,
subsection 1 in accordance with this paragraph.
(1) At the beginning of the fiscal year, the Maine State Housing Authority shall
certify to the Treasurer of State the amount that is necessary and sufficient to
meet the authority's obligations relating to bonds issued or planned to be issued
by the authority under Title 30-A, section 4864.
(2) On a monthly basis the Treasurer of State shall apply 50% of the revenues in
accordance with this subparagraph. The Treasurer of State shall first pay
revenues available under this subparagraph to the Maine State Housing
Authority, which shall deposit the funds in the Maine Energy, Housing and
Economic Recovery Fund established in Title 30-A, section 4863, until the
amount paid equals the amount certified by the Maine State Housing Authority
under subparagraph (1), after which the Treasurer of State shall credit any
remaining revenues available under this subparagraph to the General Fund.
(3) On a monthly basis, the Treasurer of State shall credit 50% of the revenues to
the Maine State Housing Authority, except that, notwithstanding paragraph F, in
fiscal year 2015-16, the Treasurer of State shall first credit $6,291,740 of the
revenues available under this subparagraph to the General Fund and except that,
notwithstanding paragraph F, in fiscal year 2016-17, the Treasurer of State shall
first credit $6,090,367 of the revenues available under this subparagraph to the
General Fund and except that, notwithstanding paragraph F, in fiscal years
2017-18 and 2018-19, the Treasurer of State shall first credit $2,500,000 of the
revenues available under this subparagraph to the General Fund. The Maine
State Housing Authority shall deposit the funds received pursuant to this
subparagraph in the Housing Opportunities for Maine Fund created in Title 30-A,
section 4853.

Page 814 - 128LR2175(57)-1

 PART BBBBBBB
Sec. BBBBBBB-1. Lapsed balances; Legislature, General Fund account.
Notwithstanding any other provision of law to the contrary, $2,500,000 of unencumbered
balance forward from the various program accounts and line categories in the Legislature,
General Fund accounts as specified by the Executive Director of the Legislative Council
lapses to the unappropriated surplus of the General Fund. By September 1, 2017, the
Executive Director of the Legislative Council shall review the Legislature, General Fund
accounts and notify the State Controller of the unencumbered balance forward amounts
by account and line category totaling $2,500,000 that the State Controller shall lapse to
the unappropriated surplus of the General Fund no later than June 30, 2018.

Sec. BBBBBBB-2. Lapsed balances; Legislature, General Fund account.
Notwithstanding any other provision of law to the contrary, $2,500,000 of unencumbered
balance forward from the various program accounts and line categories in the Legislature,
General Fund accounts as specified by the Executive Director of the Legislative Council
lapses to the unappropriated surplus of the General Fund. By September 1, 2018, the
Executive Director of the Legislative Council shall review the Legislature, General Fund
accounts and notify the State Controller of the unencumbered balance forward amounts
by account and line category totaling $2,500,000 that the State Controller shall lapse to
the unappropriated surplus of the General Fund no later than June 30, 2019.

PART CCCCCCC
Sec. CCCCCCC-1. Transfer from Unclaimed Property Fund; Maine
Budget Stabilization Fund. Notwithstanding any provision of law to the contrary, the
State Controller shall transfer any amounts transferred from the Unclaimed Property Fund
account in the Office of the Treasurer of State to the General Fund pursuant to the Maine
Revised Statutes, Title 33, section 1964 at the close of the fiscal year ending June 30,
2017 that exceed $5,767,234 to the Maine Budget Stabilization Fund within the
Department of Administrative and Financial Services.

Sec. CCCCCCC-2. Transfer from Maine Budget Stabilization Fund;
General Fund unappropriated surplus. Notwithstanding any provision of law to
the contrary, the State Controller shall transfer $2,000,000 by the close of the fiscal year
ending June 30, 2018 from the Maine Budget Stabilization Fund within the Department
of Administrative and Financial Services to the General Fund unappropriated surplus.

PART DDDDDDD
This Part left blank intentionally.

PART EEEEEEE
Sec. EEEEEEE-1. Reserve for Riverview Psychiatric Center established.
Notwithstanding any other provision of law to the contrary, the State Controller shall
transfer up to $65,000,000 from the Maine Budget Stabilization Fund within the
Department of Administrative and Financial Services to a General Fund reserve account

Page 815 - 128LR2175(57)-1

 established by the State Controller for the purpose of providing General Fund resources
for the amounts in federal financial participation for Medicaid services and
disproportionate share hospital payments related to the Riverview Psychiatric Center.
Transfers from the reserve account may be made to the Department of Health and Human
Services pending a notice and reconsideration of disallowance from the federal Centers
for Medicare and Medicaid Services, dated June 7, 2017.

Sec. EEEEEEE-2. Excess funds. Any remaining balance in the reserve account,
established under section 1, upon closure of the pending disallowance must be transferred
by the State Controller to the Maine Budget Stabilization Fund.
PART FFFFFFF
Sec. FFFFFFF-1. Carry balance fiscal year 2016-17; Office of Treasurer
of State, Debt Service. Notwithstanding any other provision of law to the contrary,
the State Controller shall carry any remaining fiscal year 2016-17 balance in the Office of
Treasurer of State, Debt Service program into fiscal year 2017-18.

Sec. FFFFFFF-2. Carry balance fiscal year 2017-18; Office of Treasurer
of State, Debt Service. Notwithstanding any other provision of law to the contrary,
the State Controller shall carry any remaining fiscal year 2017-18 balance in the Office of
Treasurer of State, Debt Service program into fiscal year 2018-19.

PART GGGGGGG
Sec. GGGGGGG-1. Carry balances; Fund for Efficient Delivery of Local
and Regional Services. Notwithstanding any provision of law to the contrary, the
State Controller shall carry any remaining balances in the Fund for Efficient Delivery of
Local and Regional Services program in the Department of Economic and Community
Development in each year of the 2018-2019 biennium into the following fiscal year.

PART HHHHHHH
Sec. HHHHHHH-1. Transfers from available fiscal year 2017-18
Department of Professional and Financial Regulation Other Special Revenue
Funds balances to General Fund. At the close of fiscal year 2017-18, the State
Controller shall transfer $16,200,000 from available balances in Other Special Revenue
Funds accounts within the Department of Professional and Financial Regulation to the
General Fund unappropriated surplus. On or before June 30, 2018, the Commissioner of
Professional and Financial Regulation shall determine from which accounts the funds will
be transferred so that the sum equals $16,200,000 and notify the State Controller and the
Joint Standing Committee on Appropriations and Financial Affairs of the amounts to be
transferred from each account.

PART IIIIIII
Sec. IIIIIII-1. Transfer to General Fund unappropriated surplus for
fiscal year 2017-18. Notwithstanding any provision of law to the contrary, no later

Page 816 - 128LR2175(57)-1

 than October 30, 2017, the State Controller shall transfer $5,000,000 to the General Fund
unappropriated surplus from the funds received pursuant to an Assurance of
Discontinuance dated February 2017 in the matter of Moody's Corporation, Moody's
Investors Service, Inc. and Moody's Analytics, Inc. and $1,000,000 to the General Fund
unappropriated surplus from the additional recoveries received pursuant to the Medicaid
Global Settlement with Wyeth Pharmaceuticals, Inc. NAMFCU Case No. 09-06-04.

PART JJJJJJJ
Sec. JJJJJJJ-1. 20-A MRSA §6051, sub-§1, ¶J, as amended by PL 2013, c.
167, Pt. A, §4, is further amended to read:
J. A determination of whether the school administrative unit has complied with the
applicable provisions of the unexpended balances requirements established under
section 15004; and

Sec. JJJJJJJ-2. 20-A MRSA §6051, sub-§1, ¶K, as enacted by PL 2013, c.
167, Pt. A, §5, is amended to read:
K. A schedule of expenditures of federal awards.; and

Sec. JJJJJJJ-3. 20-A MRSA §6051, sub-§1, ¶L is enacted to read:
L. A determination of whether the school administrative unit has complied with
applicable provisions of section 15690-A.

Sec. JJJJJJJ-4. 20-A MRSA §15690-A is enacted to read:
§15690-A. Local action on increase in state share percentage
Notwithstanding section 1485, subsection 5, this section applies to school budgets
adopted for fiscal years 2017-18 and 2018-19.
1. Required reduction in local contribution. If the budget of a school
administrative unit is based on assumptions that include an increase in state share,
pursuant to section 15690, subsection 1, paragraph C, over the amount used in the most
recent approved budget as the result of an increase in the state share of the school
administrative unit’s total cost of funding public education from kindergarten to grade 12
under this chapter, the increase in state share must be used as follows.
A. Fifty percent of the increase in state share pursuant to section 15690, subsection
1, paragraph C that is attributable to the increase in the state share over the state share
amount used in the most recent approved budget must be used to lower the school
administrative unit’s local contribution to the total cost of funding public education
from kindergarten to grade 12.
B. The remaining 50% may be used only to increase expenditures for school
purposes in cost center categories approved by the local school board, increase the
allocation of finances for a reserve fund or provide an additional amount to lower the
required local contribution to the total cost of education.

Page 817 - 128LR2175(57)-1

 2. Warrant. If the budget of the school administrative unit is based on assumptions
that include an increase in state share, pursuant to section 15690, subsection 1, paragraph
C, over the amount used in the most recent approved budget as the result of an increase in
the state share of the school administrative unit’s total cost of funding public education
from kindergarten to grade 12 under this chapter, an article in substantially the form in
paragraph A must be used to authorize the use of the increase in state share for the
expenditures specified in subsection 1, paragraph B after the requirements of subsection
1, paragraph A are met.
A. "Article.......: To see what sums will be appropriated for the following purposes
from the amount of the anticipated increase in state share of the school administrative
unit’s total cost of funding public education from kindergarten to grade 12 over the
amount used in the most recent approved budget as the result of an increase in the
state share of the school administrative unit’s total cost of funding public education
from kindergarten to grade 12 under this chapter:
(1) (Amount appropriated) To increase expenditures for school purposes in cost
center categories approved by the board (list of amounts by category should be
provided);
(2) (Amount appropriated) To increase the allocation of finances in a reserve
fund for the purpose of (name of reserve fund); and
(3) (Amount appropriated) To provide a decrease in the local contribution, as
defined in the Maine Revised Statutes, Title 20-A, section 15690, subsection 1,
paragraph A or B, section 15690, subsection 2 or section 15690, subsection 3 for
local property taxpayers for funding public education."
B. If as a result of a vote on the article specified in paragraph A, subparagraph (3) a
school administrative unit does not raise 100% of the required local contribution
pursuant to section 15690, subsection 1, the school administrative unit may petition
the commissioner to waive the required proration of the state share pursuant to
section 15690, subsection 1, paragraph C.
C. If the article is approved by the voters at the budget meeting, the board of the
school administrative unit may increase expenditures for the purposes approved in the
article without holding a special budget meeting and budget validation referendum.

Sec. JJJJJJJ-5. Permitted use of additional funding for 2017-18 school
budget. Notwithstanding the Maine Revised Statutes, Title 20-A, section 15690-A, for
school budgets for the 2017-18 fiscal year only, articles approved by the voters that
earmarked additional state funding contributions for increased expenditures for school
purposes in fiscal year 2017-18 are permitted as approved.

PART KKKKKKK
Sec. KKKKKKK-1. Carry balances; Debt Service - Government
Facilities Authority. Notwithstanding any provision of law to the contrary, the State
Controller shall carry any remaining balances in the Debt Service - Government Facilities
Authority program in the Department of Administrative and Financial Services in each
year of the 2018-2019 biennium into the following fiscal year.

Page 818 - 128LR2175(57)-1

 PART LLLLLLL
Sec. LLLLLLL-1. Payment in 2018 from General Fund unappropriated
surplus to Doctors for Maine's Future Scholarship Fund - Finance Authority
of Maine. Notwithstanding any other provision of law to the contrary, by June 30,
2018, the State Controller shall pay $400,000 from the General Fund unappropriated
surplus to the Finance Authority of Maine to be deposited in the Doctors for Maine's
Future Scholarship Fund to provide funding for medical school scholarships for eligible
students.

Sec. LLLLLLL-2. Payment in 2019 from General Fund unappropriated
surplus to Doctors for Maine's Future Scholarship Fund - Finance Authority
of Maine. Notwithstanding any other provision of law to the contrary, by June 30,
2019, the State Controller shall pay $400,000 from the General Fund unappropriated
surplus to the Finance Authority of Maine to be deposited in the Doctors for Maine’s
Future Scholarship Fund to provide funding for medical school scholarships for eligible
students.

Sec. LLLLLLL-3. Transfer in 2018 from Board of Licensure in
Medicine, Other Special Revenue Funds. Notwithstanding any other provision of
law to the contrary, the State Controller shall transfer $320,000 from the Board of
Licensure in Medicine, Department of Professional and Financial Regulation, Other
Special Revenue Funds account to the General Fund unappropriated surplus by June 30,
2018.

Sec. LLLLLLL-4. Transfer in 2019 from Board of Licensure in
Medicine, Other Special Revenue Funds. Notwithstanding any other provision of
law to the contrary, the State Controller shall transfer $320,000 from the Board of
Licensure in Medicine, Department of Professional and Financial Regulation, Other
Special Revenue Funds account to the General Fund unappropriated surplus by June 30,
2019.

Sec. LLLLLLL-5. Transfer in 2018 from Board of Osteopathic
Licensure, Other Special Revenue Funds. Notwithstanding any other provision of
law to the contrary, the State Controller shall transfer $80,000 from the Board of
Osteopathic Licensure, Department of Professional and Financial Regulation, Other
Special Revenue Funds account to the General Fund unappropriated surplus by June 30,
2018.

Sec. LLLLLLL-6. Transfer in 2019 from Board of Osteopathic
Licensure, Other Special Revenue Funds. Notwithstanding any other provision of
law to the contrary, the State Controller shall transfer $80,000 from the Board of
Osteopathic Licensure, Department of Professional and Financial Regulation, Other
Special Revenue Funds account to the General Fund unappropriated surplus by June 30,
2019.

Page 819 - 128LR2175(57)-1

 PART MMMMMMM
Sec. MMMMMMM-1. Increase in reimbursement rates for personal care
and related services. No later than October 1, 2017, the Department of Health and
Human Services shall amend its rules for reimbursement rates for the home-based and
community-based personal care and related services referenced in the February 1, 2016
report "Rate Review for Personal Care and Related Services: Final Rate Models"
prepared for the department by Burns & Associates, Inc. The increase in rates must be
applied in equal proportion to all home-based and community-based personal care and
related services referenced in the report using the funding provided for that purpose in
this Act.
The department shall ensure that caps and limitations on home-based and
community-based personal care and related services are increased to reflect the increases
in reimbursement rates that result from this section. A recipient of services may not
experience a reduction in hours solely as a result of increased reimbursement.
Rules adopted pursuant to this section are routine technical rules as described in the
Maine Revised Statutes, Title 5, chapter 375, subchapter 2-A.

Sec. MMMMMMM-2. Immediate rate increases. No later than October 1,
2017, the Department of Health and Human Services shall increase reimbursement rates
in accordance with this section.
1. Section 21 rules. The Department of Health and Human Services shall amend its
rules to increase reimbursement rates above the rates in effect on the effective date of this
Part for the following procedure codes provided in Chapter 101: MaineCare Benefits
Manual, Chapter III, Section 21:
A. T2017 home support;
B. T2017 SC home support with medical add-on;
C. T2017 GT home support - remote support;
D. T2016 agency home support;
E. T2016 agency home support over 168 hours;
F. T2016 SC agency home support with medical add-on;
G. S5140 shared living foster care, adult, one member;
H. S5140 TG shared living foster care, adult, one member, increased level of
support;
I. S5140 UN shared living foster care, adult, 2 members;
J. S5140 UN TG shared living foster care, adult, 2 members, increased level of
support;
K. T2021 community support;
L. T2021 SC community support with medical add-on;

Page 820 - 128LR2175(57)-1

 M. T2015 career planning;
N. T2019 employment specialist services;
O. T2019 SC employment specialist services with medical add-on;
P. H2023 work support, individual;
Q. H2023 SC work support with medical add-on;
R. H2023 UN work support, group, 2 members;
S. H2023 UP work support, group, 3 members;
T. H2023 UQ work support, group, 4 members;
U. H2023 UR work support, group, 5 members;
V. H2023 US work support, group, 6 members; and
W. T2034 crisis intervention services.
2. Section 29 rules. The Department of Health and Human Services shall amend its
rules to increase reimbursement rates above the rates in effect on the effective date of this
Part for the following procedure codes provided in Chapter 101: MaineCare Benefits
Manual, Chapter III, Section 29:
A. T2017 home support, 1/4 hour;
B. T2017 GT home support, remote support;
C. T2021 community support;
D. T2021 SC community support with medical add-on;
E. T2019 employment specialist services;
F. T2019 SC employment specialist services with medical add-on;
G. H2023 work support, individual;
H. H2023 SC work support - supported employment with medical add-on;
I. H2023 UN work support, group, 2 members;
J. H2023 UP work support, group, 3 members;
K. H2023 UQ work support, group, 4 members;
L. H2023 UR work support, group, 5 members;
M. H2023 US work support, group, 6 members;
N. T2015 career planning;
O. S5150 respite, 1/4 hour; and
P. S5151 respite, per diem.
3. Proportional increase. The increase in rates for the procedure codes specified in
subsection 1 and subsection 2 must be accomplished in equal proportion using the
funding provided for that purpose in this Act.

Page 821 - 128LR2175(57)-1

 4. Major substantive rules. Rules adopted pursuant to this section are major
substantive rules as defined in the Maine Revised Statutes, Title 5, chapter 375,
subchapter 2-A.

PART NNNNNNN
Sec. NNNNNNN-1. 22 MRSA §16-B is enacted to read:
§16-B. Verification of integrity of reported information by applicants for public
assistance
The department shall use commercially available data to conduct an electronic
verification of information provided on an application for benefits for public assistance as
defined in section 16, subsection 1, paragraph C. The electronic verification must, at a
minimum, be conducted on all new applications for benefits and must include searches
for income, residency and available assets.

Sec. NNNNNNN-2. 22 MRSA §21, sub-§1, as amended by PL 1997, c. 530, Pt.
A, §8, is repealed.

Sec. NNNNNNN-3. 22 MRSA §21, sub-§3-A is enacted to read:
3-A. Electronic benefits transfer card or EBT card. "Electronic benefits transfer
card" or "EBT card" means a card issued by the department under an electronic benefits
transfer system for the delivery of benefits to recipients.

Sec. NNNNNNN-4. 22 MRSA §21, sub-§§10 and 11, as enacted by PL 1995,
c. 675, §1, are amended to read:
10. Program. "Program" means the AFDC program, food stamps or Medicaid
program or another program.
11. Recipient. "Recipient" means a recipient of benefits under the AFDC, food
stamp or Medicaid programs or another program.

Sec. NNNNNNN-5. 22 MRSA §22, first ¶, as amended by PL 1997, c. 530, Pt.
A, §10, is further amended to read:
The department is authorized to establish an electronic benefit benefits transfer
system for the issuance of benefits under the AFDC, food stamp, Temporary Assistance
for Needy Families, statewide food supplement program under section 3104, the
Temporary Assistance for Needy Families program under chapter 1053-B, the Women,
Infants and Children Special Supplemental Food Program of the federal Child Nutrition
Act of 1966 and the Parents as Scholars and Medicaid programs and for child care
subsidies under chapter 1052-A; all recipients of benefits under these programs or another
program approved for addition under subsection 2 must participate in the EBT system.

Sec. NNNNNNN-6. 22 MRSA §22, sub-§3, as enacted by PL 1995, c. 675, §1,
is repealed.

Page 822 - 128LR2175(57)-1

 Sec. NNNNNNN-7. 22 MRSA §§24 and 25 are enacted to read:
§24. Photographs on electronic benefits transfer cards
The commissioner shall place a photograph of a recipient of benefits under a program
specified in section 22 on the recipient's electronic benefits transfer card if agreed to in
writing by the recipient. When a recipient of benefits is a minor or incapacitated
individual, the commissioner may place a photograph of the recipient's parent or legal
guardian on the EBT card if agreed to in writing by that parent or legal guardian.
§25. Restrictions of the number of replacement electronic benefits transfer cards
When the department determines that the number of requests by a recipient of
benefits for a replacement electronic benefits transfer card is excessive, the department
shall require the recipient or a member of the recipient's household to contact the
recipient's local office of the department to provide an explanation for the requests. Upon
a 5th request for a replacement card within a 12-month period, the department may not
issue a replacement card until the recipient or a member of the recipient's household
reports to the recipient's local office of the department to explain the excessive number of
replacement requests.

Sec. NNNNNNN-8. 22 MRSA §3104, sub-§§15 and 16 are enacted to read:
15. Certain felons convicted of violent crimes and sexual assault ineligible. An
individual who is convicted in any jurisdiction on or after January 1, 2018 under federal
or state law of aggravated sexual abuse under 18 United States Code, Section 2241;
murder under 18 United States Code, Section 1111; an offense under 18 United States
Code, Chapter 110; a federal or state offense involving sexual assault, as defined in
Section 40002(a) of the federal Violence Against Women Act of 1994, 42 United States
Code, Section 13925(a); or an offense under a law of this State that is substantially
similar to a federal offense described in this subsection and who is not in compliance with
the terms of the individual's sentence, parole or probation or is a fleeing felon is ineligible
to receive food assistance through the food supplement program.
16. Certain lottery and gambling winners ineligible. A recipient of food
assistance through the food supplement program may be denied food assistance as
described in this subsection.
A. Lottery and gambling winnings of $5,000 or more, actually received after any
offsets to the winnings required by law by an individual in the recipient's household
within one calendar month, disqualifies the household from receiving food assistance
through the food supplement program until financial eligibility guidelines set forth in
department rule are met.
B. The department shall enter into an agreement with the Department of
Administrative and Financial Services, Bureau of Alcoholic Beverages and Lottery
Operations, pursuant to which the bureau shall provide the department with reports
no less than monthly to assist the department in determining whether an individual in
the recipient's household has received lottery and gambling winnings of $5,000 or
more within one calendar month.

Page 823 - 128LR2175(57)-1

 Sec. NNNNNNN-9. 22 MRSA §3174, as corrected by RR 1991, c. 1, §29 and
amended by PL 1997, c. 530, Pt. A, §34, is further amended by adding after the 2nd
paragraph a new paragraph to read:
The department shall review and reevaluate eligibility for all recipients of aid,
assistance or benefits available through a program of medical assistance administered
pursuant to this chapter no less than once every 12 months, notwithstanding any federal
statute, regulation or waiver allowing for less frequent reviews.

Sec. NNNNNNN-10. 22 MRSA §3762, sub-§3, ¶B, as amended by PL 2017, c.
256, §1, is further amended to read:
B. The department may use funds, insofar as resources permit, provided under and in
accordance with the United States Social Security Act or state funds appropriated for
this purpose or a combination of state and federal funds to provide assistance to
families under this chapter. In addition to assistance for families described in this
subsection, funds must be expended for the following purposes:
(1) To continue the pass-through of the first $50 per month of current child
support collections and the exclusion of the $50 pass-through from the budget
tests and benefit calculations;
(2) To provide financial assistance to noncitizens legally admitted to the United
States who are receiving assistance under this subsection as of July 1, 2011.
Recipients of assistance under this subparagraph are limited to the categories of
noncitizens who would be eligible for the TANF programs but for their status as
aliens under PRWORA. Eligibility for the TANF program for these categories of
noncitizens must be determined using the criteria applicable to other recipients of
assistance from the TANF program. Any household receiving assistance as of
July 1, 2011 may continue to receive assistance, as long as that household
remains eligible, without regard to interruptions in coverage or gaps in eligibility
for service. A noncitizen legally admitted to the United States who is neither
receiving assistance on July 1, 2011 nor has an application pending for assistance
on July 1, 2011 that is later approved is not eligible for financial assistance
through a state-funded program unless that noncitizen is:
(a) Elderly or disabled, as described under the laws governing supplemental
security income in 42 United States Code, Sections 1381 to 1383f (2010);
(b) A victim of domestic violence;
(c) Experiencing other hardship, such as time necessary to obtain proper
work documentation, as defined by the department by rule. Rules adopted by
the department under this division are routine technical rules as defined by
Title 5, chapter 375, subchapter 2-A; or
(d) Unemployed but has obtained proper work documentation, as defined by
the department by rule. Rules adopted by the department under this division
are routine technical rules as defined by Title 5, chapter 375, subchapter 2-A;

Page 824 - 128LR2175(57)-1

 (3) To provide benefits to 2-parent families with children using the same
eligibility requirements as apply to families headed by a single custodial parent or
caretaker relative;
(4) To provide an assistance program for needy children, 19 to 21 years of age,
who are in full-time attendance in secondary school. The program is operated for
those individuals who qualify for TANF under the United States Social Security
Act, except that they fail to meet the age requirement, and is also operated for the
parent or caretaker relative of those individuals. Except for the age requirement,
all provisions of TANF, including the standard of need and the amount of
assistance, apply to the program established pursuant to this subparagraph;
(5) To provide assistance for a pregnant woman who is otherwise eligible for
assistance under this chapter, except that she has no dependents under 19 years of
age. An individual is eligible for the monthly benefit for one eligible person if
the medically substantiated expected date of the birth of her child is not more
than 90 days following the date the benefit is received;
(6) To provide a special housing allowance for TANF families whose shelter
expenses for rent, mortgage or similar payments, homeowners insurance and
property taxes equal or exceed 75% 50% of their monthly income. The special
housing allowance is limited to $300 per month for each family. For purposes of
this subparagraph, "monthly income" means the total of the TANF monthly
benefit and all income countable under the TANF program, plus child support
received by the family, excluding the $50 pass-through payment;
(7) In determining benefit levels for TANF recipients who have earnings from
employment, the department shall disregard from monthly earnings the
following:
(a) One hundred and eight dollars;
(b) Fifty percent of the remaining earnings that are less than the federal
poverty level; and
(c) All actual child care costs necessary for work, except that the department
may limit the child care disregard to $175 per month per child or $200 per
month per child under 2 years of age or with special needs;
(7-A) In determining eligibility and benefit levels, the department may apply a
gross income test only to applicants and not to recipients;
(8) In cases when the TANF recipient has no child care cost, the monthly TANF
benefit is the maximum payment level or the difference between the countable
earnings and the standard of need established by rule adopted by the department,
whichever is lower;
(9) In cases when the TANF recipient has child care costs, the department shall
determine a total benefit package, including TANF cash assistance, determined in
accordance with subparagraph (7) and additional child care assistance, as
provided by rule, necessary to cover the TANF recipient's actual child care costs
up to the maximum amount specified in section 3782-A, subsection 5. The
benefit amount must be paid as provided in this subparagraph.

Page 825 - 128LR2175(57)-1

 (a) Before the first month in which child care assistance is available to an
ASPIRE-TANF recipient under this paragraph and periodically thereafter, the
department shall notify the recipient of the total benefit package and the
following options of the recipient: to receive the total benefit package
directly; or to have the department pay the recipient's child care assistance
directly to the designated child care provider for the recipient and pay the
balance of the total benefit package to the recipient.
(b) If an ASPIRE-TANF recipient notifies the department that the recipient
chooses to receive the child care assistance directly, the department shall pay
the total benefit package to the recipient.
(c) If an ASPIRE-TANF recipient does not respond or notifies the
department of the choice to have the child care assistance paid directly to the
child care provider from the total benefit package, the department shall pay
the child care assistance directly to the designated child care provider for the
recipient. The department shall pay the balance of the total benefit package
to the recipient;
(10) Child care assistance under this paragraph must be paid by the department
in a prompt manner that permits an ASPIRE-TANF recipient to access child care
necessary for work; and
(11) The department shall adopt rules pursuant to Title 5, chapter 375 to
implement this subsection. Rules adopted pursuant to this subparagraph are
routine technical rules as defined in Title 5, chapter 375, subchapter 2-A.

Sec. NNNNNNN-11. 22 MRSA §3769-C, sub-§1, as amended by PL 2001, c.
439, Pt. CC, §1 and PL 2003, c. 689, Pt. B, §6, is further amended to read:
1. Amount of assistance. It is the goal of this section to provide low-income
families with children sufficient income to meet their most basic needs. If the
commissioner determines that unexpended funds are available within the Department of
Health and Human Services state or federal ASPIRE or TANF accounts, the
commissioner may, by rule, use those funds to increase the maximum levels of assistance
in the TANF Program program.
A. Beginning October 1, 2001, the department shall use unexpended funds in the
TANF program to increase the maximum amount of TANF assistance by an amount
equal to 5% of the maximum payments that were in effect on January 1, 2001, and
shall increase the standard of need to maintain the same differential between the
maximum payment and the standard of need that was in effect on January 1, 2001.
Initial applicants for assistance may not become eligible for assistance as a result of
any increase in the standard of need required by this paragraph.
B. Beginning with the 2004-2005 fiscal biennium, the commissioner must continue
the 5% benefit increase provided for in paragraph A in the department's current
services budget request for the TANF block grant.
C. Beginning October 1, 2017, the department shall increase the maximum amount
of monthly TANF assistance by an amount equal to 20% of the maximum payments
that were in effect on January 1, 2017 and shall increase the standard of need to

Page 826 - 128LR2175(57)-1

 maintain the same differential between the maximum payment and the standard of
need that was in effect on January 1, 2017.
D. Beginning October 1, 2018 and for each year thereafter, the department shall
increase the maximum amount of monthly TANF assistance by an amount equal to
the increase, if any, in the cost of living and shall increase the standard of need to
maintain the same differential between the maximum payment and the standard of
need that was in effect on January 1, 2017. The increase in the cost of living for each
year must equal the percentage increase, if any, in the federal supplemental security
income program for that year.

Sec. NNNNNNN-12. 22 MRSA §§3769-E and 3769-F are enacted to read:
§3769-E. Temporary Assistance for Needy Families block grant; increased heating
assistance
In fiscal year 2017-18 and annually thereafter, the Department of Health and Human
Services shall provide $3,000,000 in funds provided under the Temporary Assistance for
Needy Families block grant to the Maine State Housing Authority to provide heating
assistance for low-income families with children.
Funds provided under this section must be used to supplement funds available under
the Low-Income Home Energy Assistance Program administered by the federal
Department of Health and Human Services and must be made available to families with
children at or below 170% of the federal poverty level that qualify for that program under
rules established by the Maine State Housing Authority.
The Maine State Housing Authority may retain what the department determines to be
a reasonable administrative fee from the Temporary Assistance for Needy Families block
grant for the cost of administering the heating assistance available under this section.
§3769-F. Working Cars for Working Families Program
There is established within the department the Working Cars for Working Families
Program in order to help families receiving TANF benefits or benefits under the Parents
as Scholars Program and families that are financially eligible for alternative aid under
section 3763, subsection 8 to obtain or retain sustainable employment by providing them
with access to reliable, affordable transportation. In fiscal year 2017-18, the department
shall adopt rules establishing program eligibility, participation and administration
requirements. From fiscal year 2018-19 to fiscal year 2021-22, the department shall use
$6,000,000 in funds provided under the TANF block grant and accrued prior to fiscal
year 2017-18 to fund the program.
This section is repealed July 1, 2022.

Sec. NNNNNNN-13. 22 MRSA §3785, sub-§2, as amended by PL 1993, c.
385, §18, is repealed.

Sec. NNNNNNN-14. 22 MRSA §3785, sub-§8, as amended by PL 2017, c.
256, §2, is further amended to read:

Page 827 - 128LR2175(57)-1

 8. Crisis or special circumstance. A crisis, special circumstance or other reason
that the department determines to be good cause that causes an individual to be absent
from or discontinue a department activity about which the department has been advised,
including lack of transportation or child care necessary for participation when the
individual does not have reasonable access to that service and the department cannot offer
a reasonable alternative to enable the individual to participate. If an individual has access
to transportation that is reasonable under the circumstances through any program at the
department, the individual is ineligible to receive an exemption based on lack of
transportation; or

Sec. NNNNNNN-15. 22 MRSA §3790, sub-§2, ¶¶B and C, as enacted by PL
1997, c. 530, Pt. B, §1, are amended to read:
B. That, considering potential employment opportunities and local labor market
conditions, the postsecondary education sought by the individual will significantly
improve the ability of the family to be self-supporting; and
C. That the individual has the aptitude to successfully complete the proposed
postsecondary program.; and

Sec. NNNNNNN-16. 22 MRSA §3790, sub-§2, ¶D is enacted to read:
D. That enrollment is for the pursuit of any degree or certification if the occupation
has at least an average job outlook as identified by the Center for Workforce
Research and Information within the Department of Labor. For occupations with a
lower than average job outlook, educational plans require approval of the
commissioner or the commissioner's designee.

Sec. NNNNNNN-17. 22-A MRSA §206, sub-§9 is enacted to read:
9. Annual reporting. The commissioner shall report annually as set out in this
subsection.
A. After the end of the state fiscal year and no later than July 30th of each year, the
commissioner shall issue a press release and post on the department's publicly
accessible website a report of the total annual spending in the following programs:
the MaineCare program, the Temporary Assistance for Needy Families program
under Title 22, chapter 1053-B, the statewide food supplement program under Title
22, section 3104 and municipal general assistance under Title 22, chapter 1161. This
report must include a specific breakdown of General Fund funds spent and other
spending, including spending figures from the 5 previous years for comparison.
B. After the end of the calendar year and no later than January 30th of each year, the
commissioner shall issue a press release and post on the department's publicly
accessible website the following welfare fraud-related statistics for the MaineCare
program, the Temporary Assistance for Needy Families program under Title 22,
chapter 1053-B, the statewide food supplement program under Title 22, section 3104
and municipal general assistance under Title 22, chapter 1161: the number of cases
investigated, the number of cases referred to the Office of the Attorney General for
prosecution, the number of cases referred to district attorneys' offices for prosecution

Page 828 - 128LR2175(57)-1

 and the number of cases successfully prosecuted. The department shall follow the
same procedure outlined in this paragraph for all intentional program violations.
C. After the end of the state fiscal year and no later than July 30th of each year, the
commissioner shall issue a press release and post on the department's publicly
accessible website each individual contract the department has with providers of
services. The report must include the following information for each contract: the
provider's name, the program office, the contract period, the total contract dollar
value, the amount of General Fund funds allocated to the contract and a description of
the services provided pursuant to the contract. The report must indicate whether the
contract was a sole-source contract or the result of a competitive bidding process.
D. After the end of the state fiscal year and no later than July 30th of each year, the
commissioner shall issue a press release and post on the department's publicly
accessible website each individual grant the department receives from the Federal
Government. The report must include the following information: the program office,
the grant period, the total grant award, the number of fully or partially funded staff
funded by the grant and a description of the grant. The report must indicate whether
or not the grant is discretionary and the amount of General Fund funds necessary to
support the grant.
E. After the end of the state fiscal year and no later than July 30th of each year, the
commissioner shall issue a press release and post on the department's publicly
accessible website the total out-of-state travel costs for employees of the department.
The report must include travel costs by year for each of the previous 5 years, listed by
individual division or agency within the department as well as by funding type.

PART OOOOOOO
This Part left blank intentionally.

PART PPPPPPP
This Part left blank intentionally.

PART QQQQQQQ
Sec. QQQQQQQ-1. Salary payments; employees declared emergency
personnel. All employees of the executive branch departments and independent
agencies, the Legislature and the Judicial Department declared emergency personnel
based on the Governor's declaration of civil emergency effective July 1, 2017 must
receive compensation, including, but not limited to, holiday pay, they would have
received if the civil emergency had not been declared.

Sec. QQQQQQQ-2. Salary payments; employees not declared emergency
personnel. All employees of the executive branch departments and independent
agencies, the Legislature and the Judicial Department not declared emergency personnel
based on the Governor's declaration of civil emergency effective July 1, 2017 must
receive compensation, including, but not limited to, holiday pay, they would have
received if the civil emergency had not been declared.

Page 829 - 128LR2175(57)-1

 Sec. QQQQQQQ-3. Issuance of payroll checks scheduled for July 5,
2017. If this Act is not enacted into law prior to July 5, 2017, the Department of
Administrative and Financial Services, as soon as possible but no later than 3 days
following the effective date of this Act, shall issue Cycle A payroll checks to the
employees of the executive branch departments and independent agencies and employees
of the Legislature and the Judicial Department who were in pay status in fiscal year 201617 and who are scheduled to receive payment on July 5, 2017 but do not receive payment
on July 5, 2017.

Sec. QQQQQQQ-4. Issuance of payroll checks scheduled for July 12,
2017. If this Act is not enacted into law prior to July 12, 2017, the Department of
Administrative and Financial Services, as soon as possible but no later than 3 days
following the effective date of this Act, shall issue Cycle B payroll checks to the
employees of the executive branch departments and independent agencies and employees
of the Legislature and the Judicial Department who were in pay status in fiscal year 201617 and who are scheduled to receive payment on July 12, 2017 but do not receive
payment on July 12, 2017.

PART RRRRRRR
Sec. RRRRRRR-1. 5 MRSA §24002, sub-§1, as amended by PL 2011, c. 388,
§3, is further amended to read:
1. Duties. The duties of the council include, but are not limited to:
A. Reviewing and addressing recommendations of legislative studies and advisory
committees regarding young children and the Children's Cabinet;
B. Adopting and updating a long-term plan for investment in the healthy
development of young children that will achieve sustainable social and financial
investment in the healthy development of young children and their families.
(1) In adopting and updating the plan the council shall consult and coordinate
with members of the public, the Children's Cabinet, the Department of Education,
the Department of Health and Human Services and advocates, community
agencies and providers of early care and education and services to children and
their families; monitor and evaluate progress in accomplishing the plan's vision,
goals and performance indicators and best practice research; and consider the
changing economic and demographic conditions and the effect of investments on
economic growth and productivity.
(2) The plan must include strategies:
(a) To create and sustain a unified, statewide early childhood services system
that provides essential resources for children, shares common standards for
quality, respects the diversity and uniqueness of young children and their
families, reflects a commitment to sustainable growth, includes family
representation, recognizes the importance of child care in sustaining
employment for parents and recognizes the value of new forms of

Page 830 - 128LR2175(57)-1

 cooperation among government, business and society in achieving the goals
of the plan; and
(b) For overall investment and prioritization of early childhood and
education programs, services and initiatives and to address workforce
education and training issues, utilization of community partners across the
state State and investments in technology and infrastructure; and
C. Reporting by January 15, 2011 2019 and every 2 years thereafter at the start of the
first regular session of the Legislature to the Governor, the Legislative Council and
the one or more joint standing committees of the Legislature having jurisdiction over
health, human services, taxation and education matters on the activities and
accomplishments of the council Maine Children's Growth Council and its long-term
plan for investment in the healthy development of young children, and issuing such
other reports as the council Maine Children's Growth Council determines to be
appropriate. The biennial report must include, but is not limited to:
(1) A description of the involvement of each state agency listed in section 24001,
subsection 3, paragraphs K and L in providing early childhood and education
services to young children;
(2) A description of the plans and goals of each state agency listed in section
24001, subsection 3, paragraphs K and L as those plans and goals affect the
provision of services to young children;
(3) Recommendations for changes to laws and rules to reduce barriers to
collaboration and coordination among federally funded and state-funded
programs and services for young children and their families and to improve the
quality of programs and services for young children statewide.
The
recommendations must include, but are not limited to, methods to:
(a) Promote statewide the availability of services and programs for young
children and their families;
(b) Promote statewide the financial resources available to young children
and their families for early childhood and education programs and services;
and
(c) Enhance early childhood and education programs and services for young
children, including child development services, education services,
supervision services, health services and social services;
(4) A proposed budget for the implementation of the council's recommendations;
and
(5) Suggested legislation needed to implement the council's recommendations;
D. Developing and periodically updating a process for evaluating the council's
effectiveness in performing its duties and for evaluating progress in accomplishing
the long-term plan's visions, goals and performance indicators pursuant to paragraph
B, subparagraph (1); and
E. In accordance with the process developed under paragraph D, periodically
performing an evaluation of the council's effectiveness in performing its duties and of

Page 831 - 128LR2175(57)-1

 the progress in accomplishing the long-term plan's visions, goals and performance
indicators pursuant to paragraph B, subparagraph (1).

Sec. RRRRRRR-2. Evaluation; design and performance. By January 1,
2018, the Maine Children's Growth Council, created in the Maine Revised Statutes, Title
5, section 24001, shall develop an evaluation process pursuant to Title 5, section 24002,
subsection 1, paragraph D. By August 1, 2018, the Maine Children's Growth Council
shall perform an evaluation pursuant to Title 5, section 24002, subsection 1, paragraph E.
PART SSSSSSS
Sec. SSSSSSS-1. Moratorium on rulemaking. The Department of Health and
Human Services may not begin any rule-making procedure connected with rate
reductions for reimbursement levels under Rule Chapter 101: MaineCare Benefits
Manual, Sections 13, 17, 28 and 65 through June 30, 2019, unless legislative approval has
been received.

Emergency clause. In view of the emergency cited in the preamble, this
legislation takes effect when approved, except as otherwise indicated.

Page 832 - 128LR2175(57)-1