MAINE STATE LEGISLATURE

Transcription

1 MAINE STATE LEGISLATURE The following document is provided by the LAW AND LEGISLATIVE DIGITAL LIBRARY at the Maine State Law and Legislative Reference Library Reproduced from scanned originals with text recognition applied (searchable text may contain some errors and/or omissions)

2 ,: ST~ EOFMAIN BUDGET - submitted by JOHN R. McKERNAN, JR. WATES ~U::GE UBRAR" UlwJ.-rc M. MAINI" ~ Governor January 1993

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4 -----~ ~ TABLE OF CONTENTS PAGE# ~ APPROPRIATION AND ALLOCATION ACTS ACTS AN ACT to Make Allocations for the Administrative Expenses of the Bureau of Alcoholic Beverages and Lottery Operations, Department of Administrative & Financial Services, for the Fiscal Years Ending June 30, and June 30,, AN ACT to Make Allocations from Various Funds of the Department of 531 Environmental Protection for the Fiscal Years Ending June 30, and June 30, UPPLEMENTAL SERVICES ACTS AN ACT to Make Supplemental Allocations from the Highway Fund for the Fiscal Years Ending June 30, and June 30,. AN ACT 'to Make Supplemental Appropriations and Allocations for the Expenditures of State Government, and to Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, and June 30,. PAGE i AN ACT Making Allocations Relating to Federal Block Grants for 533 the Expenditures of State Government for the Fiscal Years Ending June 30, and June 30,. AN ACT to Make Allocations from the Maine Nuclear Emergency 536 Planning Fund for the Fiscal Years Ending June 30, and June 30,, AN ACT to Make Allocations from the Public Utilities Regulatory Fund and the Public Utilities Reimbursement Fund for the Fiscal Years Ending June 30, and June 30,. 53B AN ACT to Make Allocations from the Public Advocate Regulatory 539 Fund for the Fiscal Years 'Ending June 30, and June 30,. AN ACT to Make Allocations for the Operating Expenditures of 540 the Intergovernmental Telecommunications Fund of the Department of Administration for th~ Fiscal Years Ending June 30, and June 30,. AN ACT to Make Allocations from the Transportation Safety Fund 541 for the Fiscal Years Ending J~ne 30, and June 30,. AN ACT Making Unified Appropriations and Allocations for the 542 Expenditures of State Government, Highway Fund, and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, and June 30,. AN ACT Making Unified Appropriations and Allocations for the 557 Expenditures of State Government, General Fund, and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, and June 30,.

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6 APPROPRIATION AND ALLOCATION ACTS PAGE 529

7 PAG 530 AN ACT to Hake Allocations for the Administrative Expenses of the Bureau of Alcoholic Beverages and Lottery Operations, Department of Administrative and Financial Services, for the Fiscal Years Ending June 30, and June 30,. Eaergency preaable. Whereas, Acta 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 the Bureau of Alcoholic Beverages and Lottery Operations and the State Liquor Commission will become due and payable on or immediately after July 1, 1993; 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. Allocation of funds. In order to provide for the necessary expenses of operation and administration of the Bureau of Alcoholic Beverages and Lottery Operations and the State Liquor Commission, the following amounts, or as much as may be necessary, are allocated from the revenues derived from operations of the State Alcoholic Beverages Fund: Sec, A-2. Allotaents required, Upon receipt of allotments duly approved by the Governor, based upon work programs submitted to the State Budget Officer, the State Controller shall authorize expenditures from these allocations on the basis of these allotments and not otherwise. Sec. A-3. Legislative intent. It is the intent of the Legislature that the allocation of funds by the Legislature, as provided by this Act, applies to the administrative expenses only and that these allocations must be allotted and approved under the Maine Revised Statutes, Title 5. It is not intended to affect the use of the working capital, provided for by Title 28-A, or other activities required of the State Liquor Commission by Title 28-A, Sec, A-4. Adjustaents to allocations. Allocations may be increased or adjusted by the State Budget Officer with the approval of the Governor, to cover specifically those adjustments determined to be necessary under any salary plan approved by the Legislature, and those reclassifications or range changes which have been approved by the Department of Administrative and Financial Services and submitted for legislative review prior to the effective date of this Act. Sec, A-5. Exclusion. Exclusive of the provisions of sections 1 to 4, up to $100,000 for Capital Expenditures may be expended in each fiscal year. PART B Sec. B-1. Allocation of fund, In order to provide for the necessary expenses of operation and administration of the Bureau of Alcoholic Beverages and Lottery Operations, the following amounts, or as much as may be necessary, are allocated from the revenues derived from operations of the State Lottery Fund. ' ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF Alcoholic Beverages - General Operation Lottery Operations Positions - Legislative Count - Other Count (177.0) {10.0) 6,846,144 2,820,231 9,666,375 (177.0) (10.0) 6,818,801 2,886,984 9,705,785 Positions - Legislative Count Total (36.0) 1,355, ,921 2,252,857 (36.0) 1,364, ,102 2,291,952 Alcoholic Beverages - (Liquor Freight) General Operation 526, ,220 Sec. B-2. Allotaents required. Upon receipt of allotments duly approved by the Governor, based upon work programs submitted to the State Budget Off icer, the State Controller shall authorize expenditures from these allocations on the basis of these allotments and not otherwise. DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES 10,192,956 10,245,005 Sec. B-3. Legislative intent. It is the intent of the Legislature that the allocation of funds by the Legislature, ae provided by this Act, applies to the administrative expenses only and that these allocations are allotted and approved under the Maine Revised Statutes, Title 5.

8 PAGE 5J1 Sec, B-4. Adjuataents to allocation&. Allocations may be increased or adjusted by the State Budget Officer with the approval of the Governor, to cover specifically those adjustments determined to be necessary under any salary plan approved by the Legislature and those reclassifications or range changes that have been approved by the Department of Administrative and Financial Services and submitted for legislative review prior to the effective date of this Act. Sec, B-5, Exclusion. Excluding sections 1 to 4 of this Act, up to $ each fiscal year may be expended for Capital Expenditures. Eaergency clauae. In view of the emergency cited in the preamble, this Act shall take effect on July 1, 1993, STATEMENT OF FACT The purpose of this bill is to make allocations for the administrative expenses of the Bureau of Alcoholic Beverages and Lottery Operations, Department of Administrative and Financial Services and the state Liquor commission for the fiscal years ending June 30, and June 30,. AN ACT to Make Allocations from various Funds of the Department of Environmental Protection for the Fiscal Years Ending June 30, and June 30,. Eaergency preaable. Whereas, Acta 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 f1scal year; and Whereas, certain obligations and expenses incident to the operation of the department will become due and payable on or immediately after July 1, 1993; and Whereas, in the judgment of the Legislature, these facta 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 FISCAL NOTE Sec. 1. Allocation of the Ground Water Oil clean-up Fund. Income to the Ground Water Oil Clean-up Fund for the next two fiscal years, from.july 1, 1993 to June 30,, and from July 1,, to June 30,, must be segregated, apportioned and disbursed as designated in the following schedule: Allocations from revenues derived from operations of the State Alcoholic Beverages Fund 10,192,956 10,245,005 ENVIRONMENTAL PROTECTION, DEPARTMENT OF PART B Oil & Hazardous Materials Control Allocations from revenues derived from operations of the State Lottery Fund 2,252,857 2,291,952 Positions - Other Count Personal services Capital Expenditures Total (38.0) 1,671,181 11,786,513 62,035 13,519,729 (38.0) 1,679,970 12,240,738 56,230 13,976,938 Sec, 2. Allocation of the Maine Coastal and Inland Surface Clean-up Fund, Income to the Maine Coastal and Inland surface Clean-up Fund for the next two fiscal years, from July 1, 1993, to June 30,, and from July 1,, to June 30,, must be segregated, apportioned and disbursed as designated in the following schedule:

9 PAGE 5J ENVIRONMENTAL PROTECTION, DEPARTMENT OF oil & Hazardous Materials control Positions - other count Personal services Capital Expenditures Total (21. 5) 1,039,357 2,643, ,960 3,801,148 (21. 5) 1,029,034 2,732, ,872,914 Radioactive Waste Evaluation Fund Total Total Allocation, Section 4 2,000 23,219 25, ,246 2,000 23,219 25, ,335 Bee, 3, Allocation of the Maine Hazardous Waste Fund, Income to the Maine Hazardous Waste Fund for the next two fiscal year, from July 1, 1993, to June 30,, and from July 1,, to June 30,, must be segregated, apportioned and disbursed as designated in the following schedule: ENVIRONMENTAL PROTECTION, DEPARTMENT OF Oil & Hazardous Materials Control Positions - Other count Personal services capital Expenditures Total (20.0) 837, ,233 12,780 1,638, (20.0) 840, ,643 12,020 1,680,678 Bee. 4, Allocation of the Radioactive Waste Evaluation Fund, Income to the Radioactive Waste Evaluation Fund for the next two fiscal years, from July 1, 1993, to June 30,, and from July 1,, to June 30,, must be segregated, apportioned and disbursed as designated in the following schedule: Bee, 5, Adjustaents to allocations, Allocations made in sections 1-4 may be increased or adjusted by the state Budget Officer with the approval of the Governor, to specifically cover those adjustments determined to be necessary under any salary plan approved by the Legislature, and those reclassifications or range changes which have been approved by the Department of Administrative and Financial Services and submitted for legislative review prior to the effective date of this Act. Bee, 6, Encumbered balance at year end, At the end of each.fiscal year, all encumbered balances shall not be carried more than once. Eaergency clause, In view of the emergency cited in the preamble, this Act takes effect on July 1, 1993, STATEMENT OF FACT The purpose of this bill is to make allocations from the various funds of the Department of Environmental Protection for the fiscal years ending June 30, and June 30,. FISCAL NOTE ENVIRONMENTAL PROTECTION, DEPARTMENT OF sec. 1. Allocations from the Ground Water Oil Clean-Up Fund 13,519,729 13,976,938 Technical studies Positions - Other Count Total ( 2. 0) 93,908 49, ,027 (2.0) 93,019 49, ,116 sec. 2. sec. 3. sec. 4. Allocations from the Maine Coastal and Inland surface clean-up Fund Allocations from the Maine Hazardous Waste Fund Allocations from the Radioactive Waste Evaluation Fund 3,801,148 3,872,914 1,638,571 1,680, , ,335 ALLOCATIONS 19,127,694 19,697,865

10 PAGE 5JJ An ACT Making Allocations Relating to Federal Block Grants for the Expenditures of State Government for the Fiscal Years Ending June 30,, and June 30,. Emergency preamble. Whereas, Acts of the Legislature do not become effective until 90 days after adjournment unless enacted as emergencies; and Whereas, certain obligations and expenses incident to the operation of state departments and institutions will become due and payable on or after July 1, 1993; 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, Mental Health Services - Community DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDATION, ALCOHOL AND DRUG ABUSE BLOCK GRANT COMMUNITY DEVELOPMENT BLOCK GRANT 1,178,079 2,199,256 5,367,095 1,178,079 2,199,256 5,367,095 Be it enacted by the People of the State of Maine as follows: ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF Sec. 1. Block grant allocations, In order to provide for necessary expenditures of State Government and other purposes for the fiscal years ending June 30, and June 30,, the following sums, as designated in the following tabulations, are allocated from the revenues derived from federal block grants. Notwithstanding any other provisions of law, all federal block grant allocations included in this Act shall be subject to the Maine Revised Statutes, Title 5,,section 1585, Community Development Block Grant Program Positions - Legislative Count (7.0) 314,693 16,009,132 (7.0) 316,528 16,009,182 ALLOCATIONS STATE FISCAL YEAR ALLOCATIONS STATE FISCAL YEAR COMMUNITY DEVELOPMENT BLOCK GRANT COMMUNITY SERVICES BLOCK GRANT 16,323,825 16,325,710 ALCOHOL AND DRUG ABUSE BLOCK GRANT HUMAN SERVICES, DEPARTMENT OF EXECUTIVE DEPARTMENT Community Services Block Grant Office of Substance Abuse Positions - Legislative count EXECUTIVE DEPARTMENT, MENTAL HEALTH AND MENTAL RETARDTATION, DEPARMTENT OF (8.0) 346,049 2,821,790 3,167,839 (8.0) 342,847 2,824,992 3,167,839 Positions - Legislative count COMMUNITY SERVICES BLOCK GRANT EDUCATIONAL AND CULTURAL SERVICES BLOCK GRANT CORRECTIONS, DEPARTMENT OF (1.0) 51,289 1, ,050,000 (1.0) 52,518 2,047,482 2,100,000 Mental Health Services - Children Youth Center - Maine 1,021,177 1,021,177 7,000 7,000 DEPARTMENT OF CORRECTIONS, 7,000 7,000

11 PAGE 5J4 MATERNAL AND CHILD HEALTH BLOCK GRANT EDUCATION, DEPARTMENT OF EDUCATION, DEPARTMENT OF Education Block Grant - ECIA Chapter 2 Education Block Grant - ECIA Chapter 2 Positions - Legislative Count Capital Expenditures 2,130,570 (6.0) 318, ,318 30,000 2,130,570 (6.0) 314, ,502 30,000 Curriculum - Education Positions - Legislative Count DEPARTMENT OF EDUCATION, HUMAN SERVICES, DEPARTMENT OF Maternal & Child Health (2.0) 106,006 6, ,821 (2.0) 106,859 6, ,769 Governor Baxter School for the Deaf 2,150 2,150 Positions - Legislative Count All other (40.0) 1,778, ,455. (40.0) 1, 761,037' 752,529 Education in Unorganized Territory Capital Expenditures DEPARTMENT OF EDUCATION, 4,219 3,398 2,685,551 4,219 3,398 2,674,951 Special Children Services Positions - Legislative Count DEPARTMENT OF HUMAN SERVICES, (17.0) 668, ,454 3,616,933 (17.0) 665, ,760 3,573,181 MENTAL HEALTH AND MENTAL RETARDATION, DEPARTMENT OF MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT 3,729,754 3,686,950 Pineland Center PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDATION, HUMAN SERVICES, DEPARTMENT OF EDUCATIONAL AND CULTURAL SERVICES BLOCK GRANT 2,693,051 2,682,451 Dental Disease Prevention Positions - Legislative Count (3.0) 117,663 68,786 (3.0) 115,709 70,725 Hypertention Control Positions - Legislative Count All other (1.0) 24, ,413 (1.0) 24, ,130

12 PAGE 535 Rape crisis Control SOCIAL SERVICES BLOCK GRANT 17,408 17,930 ATTORNEY GENERAL, DEPARTMENT OF THE Risk Reduction Program Division of!iuman Services Positions - Legislative Count SSI Disabled Children (4.0) 166, ,228 (4.0) 168, ,016 Positions - Legislative Count DEPARTMENT OF THE ATTORNEY GENERAL, (2.0) 99,699 3, ,062 (2.0) 101,681 3, ,111 Positions - Legislative Count (1.0) 35, ,062 (1.0) 36, ,162 HUMAN SERVICES, DEPARTMENT OF Purchased Social Services Tuberculosis Control Program 11,839,687.11, 795,610 Positions - Legislative count Venereal Disease Program (1.0) 33, (1.0) 33, Bureau of Social Services Positions - Legislative Count ( 7. 5) 304,392 31,453 (7.5) 306,280 32,020 26,704 27,398 Administration - Regional - Human Services DEPARTMENT OF HUMAN SERVICES, PUBLIC SAFETY, DEPARTMENT OF 1,072,042 1,069, ,123 1,091, ,442 1,127,459 Emergency Medical Services Administration - Human Services Positions - Legislative Count DEPARTMENT OF PUBLIC SAFETY, PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT (3.0) 154,181 18, ,864 1,244,906 (3.0) 156,006 18, ,869 1,244,843 Training Programs & Employee Assistance DEPARTMENT OF HUMAN SERVICES, 1,619,677 27, ,015 16,259,460 1,614,814 27, ,736 16,255,813

13 PAGE 5J6 MENTAL HEALTH AND MENTAL RETARDATION, DEPARTMENT OF Mental Health Services - Mental Retardation Services - Positions - Legislative Count Community DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDATION, SOCIAL SERVICES BLOCK GRANT Community 273, ,895 (4.0) (4.0) 182, , , ,419 1,198,044 1,198,044 17,560,566 17,558,968 AN ACT to Make Allocations from the Maine Nuclear Emergency Planning Fund for the Fiscal Years Ending June 30, and June 30 1, Emergency preamble. Whereas, Acts 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 the Department of Defense and Veterans' Services will become due and payable on or immediately after July 1, 1993; 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: BLOCK GRANT ALLOCATIONS 48,969,197 48,966,017 sec, 2, Additional funds, Any additional funds that might become available due to implementation of the block grants and the possible overlapping of other grants may be carried forward for future allocation by the Legislature or may be used to offset any possible reductions in the block grants, sec, 3, Adjustments to allocations. Allocations may be i:ncreased or adjusted by the state Budget Officer with the approval of the Governor to specifically cover those adjustments determined to be necessary under any salary plan approved by the Legislature and those reclassifications or range changes which have been approved by the Department of Administrative and Financial Services and submitted for legislative review prior to the effective date of this Act. sec, 4. Encumbered balances at year end. At the end of each fiscal year, all encumbered balances shall not be carried more than once, except that encumbered balances in the Community Development Block Grant may be carried twice and encumbered balances of grant awards for capital construction projects may carry until the completion of the project, provided that the construction was started prior to the end of the year for which the allocation was made. Emergency clause. In view of the emergency cited in the preamble, this Act takes effect July 1, 1993, Sec, 1, Allocation of Maine Nuclear Emergency Planning Fund, Income to the Maine Nuclear Emergency Planning Fund for the next two fiscal years, from July 1, 1993, to June 30,, and from July 1,, to June 30,, must be segregated, apportioned and disbursed as designated in the following schedule: RADIOLOGICAL EMERGENCY PREPAREDNESS COMMITTEE Nuclear Emergency Planning Fund - Positions - Legislative Count All other Total Maine (1.0) 42, , , (1.0) 43, , ,628 Sec 2 Supplemental Allocation of Fund, In order to provide for additional nuclear emergency planning, the following amounts are allocated from the revenues derived from fees collected by the fund. RADIOLOGICAL EMERGENCY PREPAREDNESS COMMITTEE Nuclear Emergency Planning Fund - Maine STATEMENT OF FACT The purpose of this bill is to make allocations relating to federal block grants for the expenditures of State Government for the fiscal years ending June 30, and June 30,. Positions - Legislative Count Capital Expenditures Total (1.0) 14,491 51,336 9,000 74,827 (1.0) 16, ,881 9,000 54,738

14 PAGE 5J7 Provides allocation for funding of one half-time operations Officer position to be matched by the Federal Emergency Management Agency, additional grants for nuclear planning to cities and towns and computer equipment to manage related nuclear information base. FISCAL NOTE Allocations of income to the Maine Nuclear Fund Section 1. Section ,075 74, ,628 54,738 Sec B MRSA S956, sub-sl, as amended by PL 1991, c, 375, Sl, is further amended to read: Total Allocation 247, , Fee. The license holder for any nuclear power reactor operating in this State is assessed a fee of $167 1 GGG 201,614 for fiscal year ; $144 1 GGG 180,406 for fiscal year ; and $14G 1 GGG 180,406 fa~ fieeal yea~ arei annually thereafter. License fees must be paid to the committee and, upon receipt by it, credited to the fund. The committee may waive all or part of this fee if a reactor is shut down for extended periods of time. Sec, 4, 37-B MRSA S957, as amended by PL 1991, c. 375, Sl, is further amended to read: S957. Di8bursements from fund Money in the fund may be disbursed only for the preparation and implementation of emergency. planning related to nuclear power plants and their fuel-cycle activities. Expenditures may be limited to support of state agency activities, grants to counties, municipalities, interjuriedictional or regional eiyil emer~erey pfepa~eareee emergency management agencies and contractual services necessary to carry out the.purposes of this chapter. Except as provided in section 959, disbursements from the fund may not exceed $ ,902 in fiscal year ; $ ,434 in fiscal year ; and $19G 1 GGG 229,366 ir fieeal yea~ arei annually thereafter. Emergency clause. In view of. the emergency cited in the preamble, this Act shall take effect when approved. STATEMENT OF FACT Sec. 1 and 2. Allocatee income to the Maine Nuclear Emergency Planning Fund as provided by current law for the fiscal years ending June 30, and June 30,. Sec. 3 and 4. Amend 37-B MRSA S956 and 957 to increase income to the Maine Nuclear Emergency Planning Fund.

15 PAGE 538 AN ACT to Make Allocations from the Public Utilities Commission Regulatory Fund and the Public Utilities Commission Reimbursement Fund for the Fiscal Years Ending June 30, and June 30,. Emergency preauble. Whereas, Acts 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 the department will become due and payable on or immediately after July 1, 1993; 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: sec. 1. Allocation of the Public Utilities Commission Regulatory Fund. Income to the Public Utilities Commission Regulatory Fund for the next two fiscal years, from July 1, 1993, to June 30,, and from July 1,, to June 30,, must be segregated, apportioned and disbursed as designated in the following schedule. PUBLIC UTILITIES COMMISSION Public Utilities - Administrative Division Positions - Legislative Count Capital Expenditures (68.5) 3,718, ,931 9, (68.5) 3,713, ,735 17,917 PUBLIC UTILITIES COMMISSION Public Utilities - Administrative Division Allocates funds from the Public Utilities Commission Reimbursement Fund - Filing Fees. Total Allocations, Section , , , ,000 I Seo. 3. Adjustments to allocations. Allocations may be increased or adjusted by the state Budget Officer with the approval of the Governor, to specifica.lly cover those adjustments determined to be necessary under any salary plan approved by the Legislature, and those reclassifications or range changes which have been approved by the Department of Administration and submitted for legislative review prior to the effective date of this Act. I I Emergency clause. In view of the emergency cited in the pr a bl thi A tl shall take effect on July 1, e m e, s c I STATEMENT OF FACT The purpose of this bill- is to make allocations from the Public Utilitiej Commission Regulatory Fund and the Public Utilities Commission Reimbursement Fund 1 for the fiscal years ending June 30,, and June 30,. I Sec. 1. Allocation from the Public Utilities Regulatory Fund FISCAL NOTE ,600,301 4,615,108 i I Allocates funds from the Public Utilities Commission Regulatory Fund. Total Allocation, Section 1 4,600,301 4,615,108 Sec. 2. Allocation from the Public Utilities Reimbursement Fund Total Allocations 200, ,000 4,800,301 4,815,108 Sec. 2. Allocation of the Public Utilities Commission Reiuburseaent Fund. Income to the Public Utilities Commission Reimbursement Fund for the next two fiscal years, from July 1, 1993, to June 30,, to July 1,, to June 30,, must be segregated, apportioned and disbursed as designated in the following schedule.

16 PACE 539 AN ACT to Make Allocations from the Public Advocate Regulatory Fund for the Fiscal Years Ending June 30, and June 30,. Emergency preamble. Whereas, Acts 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 the department will become due and payable on or immediately after July 1, 1993; 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: Sec, A MRSA, S116, aub-ss, as a ended by PL 1991, c, 591, Pt. CC, S2, is further amended to read: 8. Public Advocate assessment. Every utility subject to assessment under this section is subject to an additional annual assessment on its intrastate gross operating revenues to produce $ 11 1 :!Q3 i.r l!'e'ler\jee fe't fie sal yeal!' :! ara $ ir $557,307 in revenues for fiscal year and $571,615 in fiscal year -95 for operating the Office of Public Advocate, The revenues produced from this aeeeeem~nt are transferred to the Public Advocate Regulatory Fund and may only be used to fulfill the duties specified in chapter 17. The assessments charged to utilities under this subsection are considered just and reasonable operating coste for ratemaking purposes, The Public Advocate shall develop a method of accounting for staff time within the Off ice of Public Advocate, All professional and support staff shall account for their time in such a way as to identify 'the percentage of time devoted to public utility regulation and the percentage of time devoted to other duties that may be required by law, A. The assessments and expenditures provided in this section are subject to legislative approval in the same manner as the budget of the Public Advocate is approved. The Public Advocate shall make an annual report of its planned expenditures for the year and on its use of funds in the previous year. The Public Advocate shall also receive other funds as appropriated by the Legislature. B. The Public Advocate may use the revenues provided in accordance with this section to fund 7 employees and to defray the costs incurred by the Public Advocate pursuant to this Title, including administrative expenses, general expenses, consulting fees and all other reasonable costs incurred to administer this Title. carried forward to be expended for the purposes specified in this section in succeeding fiscal years; but any unexpended funds in excess of 7% of the total annual assessment authorized in this section must, at the option of the Public Advocate, either be presented to the Legislature in accordance with paragraph A for reallocation and expenditure or used to reduce the utility assessment in the following fiscal year. D. Any utility, subject to this section, that willfully fails to pay the assessments in accordance with this section commits a civil violation for which a forfeiture of not more than $500 may be adjudged per day for which payment is not made following the due date. sec, 2. Allocation of funds, Income to the Public Advocate Regulatory Fund for the next two fiscal years, from July 1, 1993, to June 30,, and from July 1, to June 30,, shall be segregated, apportioned and disbursed as designated in the following schedule: EXECUTIVE DEPARTMENT Office of the Public Advocate Positions - Other Count (7.0) (7.0) 414, , , ,233 EXECUTIVE DEPARTMENT, 557, ,,615 Sec, 3, Adjustments to allocations, Allocations may be increased or adjusted by the state Budget Officer, with the approval of the Governor, to specifically cover those adjustments determined to be necessary under any salary plan approved by the Legislature, and those reclassifications or range changes which have been approved by the Department of Administrative and Financial services and submitted for legislative review prior to the effective date of this Act. Sec, 4, Encumbered balance at year end, Encumbered balances will be carried forward as outlined in Section 1, 8-C. above. Emergency clause, In view of the emergency cited in the preamble, this Act takes effect on July 1, STATEMENT OF FACT The purpose of this bill is to make allocations from the Public Advocate Regulatory Fund for the fiscal years ending June 30, and June 30,, c. Except as specified in this subsection, any amount of the funds that is not expended at the end of a fiscal year does not lapse, but must be

17 PAGE 5l!O FISCAL NOTE AN ACT to Make Allocation's for the Operating Expenditures of the Intergovernmental Telecommunications Fund of the Department of Administration for the Fiscal Years ending June 30,, and June 30,, sec. 3. Allocations from the Public Advocate Regulatory Fund 557, ,615 Eaergency preaable. Whereas, Acts 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 will become due and payable on or immediately after July 1, 1993; 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 publi~ peace, health and safety; now, therefore, Be it enacted by the People of the state of Maine as follows: Sec. 1. Allocation of fund. In order to provide for the necessari expenses of current operation and administration of the Intergovernmental! Telecommunications Fund of the Department of Administrative and Financia~ I services, the following amounts, or as much as may be necessary, are allocate9 from the revenues derived from operations of the fund. I I ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF Intergovernmental Telecommunications Fund I I Positions - Legislative Count All other Total (33.5) 1,366,332 7,719,100 9,085,432 (33.5) 1,375,300 7,910,708 9,286,008 I Sec. 2. Adjustaents to allocations. Allocations may be increased 01:! adjusted by the State Budget Officer with the approval of the Governor td I specifically cover those adjustments determined to be necessary under any salary plan approved by the ~egislature, and those reclassifications and rang~ change~ which have been approved by the Department of Administrative and Financial Services and submitted for legislative review prior to the effective date.of thij Act. I Sec. 3, Exclusion. Exclusive of the provisions of sections 1 and 2, uj to $750,000 for Capital Expenditures may be expended in each fiscal year of th~ biennium, exclusive of capital items obtained through lease-purchases of othe~ similar agreements consistent with the Maine Revised statutes, Title 5, sectio~ 1587, and other applicable laws, It is the intent of the Legislature that no I I I

18 I'ACE 541 capital items purchased through the Intergovernmental Telecommunications Fund may be given, transferred, sold or otherwise conveyed to any other department, agency or account, unless the transaction has received specific prior legislative authorization through the budgetary process. Sec. 4. Encuabered balance at year end. At the end of each fiscal year, all encumbered balances must not be carried more than once. Sec. 5. Legislative intent. It is the intent of the Legislature that all depar.tments and agencies be assessed telecommunication charges on the basis of uniform billing procedures and in direct proportion to the services they are provided. However, during the -95 biennium, no department or agency shall be required to utilize resources in excess of levels which have historically been found to be necessary and available to it in order to maintain the level of service currently being received to satisfy such assessments. Emergency clause. In view of the emergency cited in the preamble, this Act takes effect when approved. STATEMENT OF FACT The purpose of this bill is to make allocations for the operating expenses of the Intergovernmental Telecommunications Fund of the Department of Administrative and Financial Services for the fiscal years ending June 30, and June,30,, to make supplemental allocations to support growth and expansion of the agency. FISCAL NOTE An Act to Make Allocations from the Transportation Safety Fund for the Fiscal Years Ending June 30,, and June 30,. Emergency preamble. Whereas, Acts 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 the department will become due and payable on or immediately after July 1, 1993; 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: Sec MRSA S2713, sub-s3, na, as amended by PL 1991, c. 547, S1, is further amended to read: A. There must be allocated to the Department of Public Safety for the State Police up to $2 1 4QQ 1 QQQ 2,600,000 in fiscal year and $2,4QQ 1 QQQ 2,600,000 in fiscal year a -95 from the fund to carry out the duties of the bureau imposed by this chapter and Title 35-A and for related activities. Sec MRSA S2713, sub-sl, IB-1, as amended by PL 1991, c. '547, S1, is further amended to read: Allocation from the Intergovernmental Telecommunications Fund 9,085,432 9,286,008 B-1. There must be allocated to the Department of the Secretary of State for the Division of Motor Vehicles up to $6SQ 1 QQQ 660,000 annually from the fund to carry c;>ut the duties of the commercial driver license laws. Sec. 3. Allocation of Funds. Income to the Transportation safety Fund for the next two fiscal years, from July 1, 1993, to June 30,, and from July 1, to June 30,, shall be segregated, apportioned and disbursed as designated in the following schedule: PUBLIC SAFETY, DEPARTMENT OF Traffic Safety - Commercial Vehicle Enforcement Positions - Legislative Count Personal services Capital Expenditures Total (41.0) 2,157, ,817 81,186 2,532,030 (41.0) 2,142, ,883 86,555 2,525,773

19 PAGE 542 SECRETARY OF STATE, DEPARTMENT OF Administration - Motor Vehicles AN ACT Making Unified Appropr iations and Allocations for the Expenditures of state Government, Highway funds, and changing certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, and June 30,. Emergency preallble. Whereas, Acts of the Legislature do not become effective until 90 days after adjournment unless enacted as emergencies; and Positions - Legislative count Total (18.0) 544, ,546 (18.0) 545,217 88, ,186 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 Sec. 4. Adjustaenta to allocations. Allocations may be increased or adjusted by the State Budget Officer, with the approval of the Governor, to specifically cover those adjustments determined to be necessary under any salary plan approved by the Legislature, and those reclassifications or range changes which have been approved by the Department of Administrative and Financial Services and submitted for legislative review prior to the effective date of this Act. Sec. s. Encumbered balance at year end. At the end of each fiscal year, all encumbered balances shall not be carried more than once. Emergency clause. In view of the emergency cited in the preamble, this Act takes effect on July 1, STATEMENT OF FACT 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: sec. 1. Appropriation and allocation~. In order to provide for necessary expenditures of State Government and other purposes for the fiscal years ending June 30, and June 30,, the following sums as designated in the following tabulations are appropriated or allocated out of any money not otherwise appropriated or allocated. Eaergency clause. In view of the emergency cited in the preamble, this Act takes effect July 1, The purpose of this bill is to make allocations from the Transportation Safety Fund for the fiscal years ending June 30, and June 30,. FISCAL NOTE Allocations from the Transportation safety Fund 3,183,576 3,159,959

20 PAGE 543 UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES STATE CLAIMS COMMISSION CLAIMS BOARD * HIGHWAY FUND BUREAU OF GENERAL SERVICES MOTOR VEHICLE BUILDING MAINTENANCE * HIGHWAY'FUND POSITIONS - LEG COUNT 2.0) 97, ,829 3,0) 82, , ,686 STATE POLICE HEADQUARTERS BUILDING MAINTENANCE * HIGHWAY FUND 5.0) GENERAL FUND 119,374 68' , ) 95,295 42, , ) 85, , , ) 68,898 52, ,739 68,898 52, , '740 ** SUMMARY - STATE POLICE HEADQUARTERS BUILDING MAINTENANCE PROGRAM * 5.0) 136, , , ) 137, , ,479 UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES TRANSPORTATION BUILDING MAINTENANCE * HIGHWAY FUND BUREAU OF TAXATION TAXATION - BUREAU OF GENERAL FUND ( FUND : * FUND * ** SUMMARY - TAXATION - BUREAU OF ( ** PROGRAM * SUMMARY - DEPARTMENT OF HIGHWAY FUND UMBRELLA FUND : * 14.0) 406, , , ) 22.5) 12,998,633 5,326, ,500 18,694,089 2,761 2, ) 22.5) 12,998,633 5,329, ,500 18,696,850 ADMINISTRATIVE 24.0) 655, , AND 14.0) 403, , , ) 22.5) 13,032,604 5,427, ,200 18,827,792 2,849 2, ) 22.5) 13,032,604 5,430, ,200 18,830,641 FINANCIAL SER 24.0) 652, , ,446,753

21 PAGE 544 UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES GENERAL FUND POSITION - NON-LEG CNT UMBRELLA FUND : * 308.0) 22.5) 13,066,738 5,378, ,500 18,813, ) 22.5) 13,101,502 5,480, ,200" 18,949,532 2,761 2,849 UMBRELLA FUND : * 2,761 2,849 ** SUMMARY.- DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SER POSITION - NON-LEG CNT ** UMBRELLA GRAND S * 332.0) 22.5) 13,721,788 6,147, ,500 20,237, ) 22.5) 13,754,333 6,277, ,200 20,399,134 BUREAU OF PUBLIC SERVICES PUBLIC SERVICES - AGRICULTURE * HIGHWAY FUND GENERAL FUND FUND : POSITIONS - NON LEG FUND * * COUNT( 25, ,104 5,618 5,635 1,000 31, ) 1,162, ,294 30,000 1,356, ) 170, , ,246 ** SUMMARY - PUBLIC SERVICES - AGRiCULTURE ( PROGRAM * 29.0) 4.0) 1,358, ,485 31,000 1,706,855 30, ) 1,156, ,289 14,680 1,336, ) 176, , , ) 4.0) 1,358, ,091 14,680 1,699,080

22 PAGE 545 UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT OF THE ATTORNEY GENERAL DEPARTMENT OF THE ATTORNEY GENERAL DISTRICT ATTORNEYS SALARIES * HIGHWAY FUND 471, ,500 16,000 16,000 FUND * GENERAL FUND 487,500 3,174,826 3,174,826 ** SUMMARY - DISTRICT ATTORNEYS SALARIES PROGRAM * 3,646,326 16,000 3,662, ,500 3, 241,774 3,241,774 3,713,274 16,000 3,729,274 UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT OF PUBLIC SAFETY DEPARTMENT OF PUBLIC SAFETY ADMINISTRATION - PUBLIC SAFETY * HIGHWAY FUND 13.0) 485,977 40, ) 480,811 41,574 FUND --~ * 526, ,385 GENERAL FUND FUND : * POSiTIONS - NON LEG COUNT( 3.0) 235,496 4, ) 233,797 4, , ) 205,618 12, , ) 202,914 12, , ,812 ** SUMMARY - ADMINISTRATION - PUBLIC SAFETY ( PROGRAM * 16.0) 4.0) 927,091 57, ) 4.0) 917,522 59, , ,989 EMERGENCY MEDICAL SERVICES GENERAL FUND 3.0) 122, ,724 33, ) 119, , , ,709

23 PAGE 546 UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT OF PUBLIC SAFETY FUND : * 70,000 FEDERAL BLOCK GRANT FUND 3.0) 154, , ,864 ** SUMMARY - EMERGENCY MEDICAL SERVICES PROGRAM * MOTOR VEHICLE INSPECTION * HIGHWAY FUND BUREAU OF CAPITOL SECURITY CAPITOL SECURITY - BUREAU OF GENERAL FUND 70,000 75, ) 276, ,407 33,000 75, ) 156,006 18, , ) 275, ,779 1,047,682 1,053, ) 635, , , ) 389,880 20, ) 628,775 70,821 41, , ) 384,582 21, , ,909 UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT OF PUBLIC SAFETY MAINE CRIMINAL JUSTICE ACADEMY CRIMINAL JUSTICE ACADEMY GENERAL FUND FUND : * 12.0) 489, ,267 2, ,929 ' 4.0) 167, , , ) 167, , ,543 ** SUMMARY - CRIMINAL JUSTICE ACADEMY ( PROGRAM * MAINE DRUG ENFORCEMENT AGENCY DRUG ENFORCEMENT AGENCY GENERAL FUND 12.0) 8.0) 824, ,764 2,250 1,472, ) 345, ,034 58,224 1,222, ) 484, ,749, 702, ) 165, , ) 168, , , ) 8.0) 818, ,546 1,484, ) 348, ,844 58,724 1, 263, 111

24 PAGE 547 UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT OF PUBLIC SAFETY UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT OF PUBLIC SAFETY FUND : * 1,349,904 1,349,904 ** SUMMARY - DRUG ENFORCEMENT AGENCY ( PERSONAL-SERVICES PROGRAM * OFFICE OF THE STATE FIRE MARSHAL FIRE MARSHAL - OFFICE OF CAPITAL EXPENDITU~ES BUREAU OF HIGHWAY SAFETY HIGHWAY SAFETY DPS * HIGHWAY FUND 4.0) 201, , , , ) 4.0) 546,474 2,306, ,855 3,122, ) 1,500,455 1,349,904 1,349, ) 199, , , , ) 4.0) 547,568 2,346, ,914 3,163, ) 1,497, , , ,672 47,608 1,895,537 1,809, ) 239, , , ) 235, , ,335 FUND : * ** SUMMARY - HIGHWAY SAFETY DPS ( PROGRAM * BUREAU OF LIQUOR ENFORCEMENT LIQUOR ENFORCEMENT GENERAL FUND 1.0) 116, , , ) 20, , ) 2.0) 377, , , ) 995,974 85, ,142 1, 185,954 BUREAU OF STATE POLICE ANTI-DRUG ABUSE PROGRAM GENERAL FUND 200, , ) 116, , , ) 20,225 33,388 53, ) 2.0) 371, , , ) 986,781 88, ,122, , ,696

25 PAGE 548 UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT OF PUBLIC SAFETY UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT OF PUBLIC SAFETY LICENSING AND ENFORCEMENT - PUBLIC SAFETY MARIJUANA ERADICATION/SUPPRESSION MOTOR CARRiER SAFETY 8.0) , ,094 99,942 99, ) 339,410 55,524 12, ,006 99,941 99,941 GENERAL FUND FUND : * 364.0) 10,100,949 2,376, ,272 13,385, ) 150,000 3, , ) , , ) 10,030,258 2,448, , ) 151,834 9, , ) , ,506 STATE POLICE 8.0) 318, , ) 320,988 54, ,570 ** SUMMARY - STATE POLICE ( PROGRAM * 364.0) 11.0) 20,560,080 4,768,723 1,816,544 27,145, ) 11. 0) 20,419,522 4,918, ,500 25,736,271 * HIGHWAY FUND 10, 100,945 2,376, ,272 13,385,531 10,030,254 2,448, ,250 12,677,914 TRAFFIC SAFETY * HIGHWAY FUND 9.0) 594,489 98, ) 591, , ,710

26 PAGE 549 UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT OF PUBLIC SAFETY UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT OF PUBLIC SAFETY TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT TURNPIKE ENFORCEMENT CAPITAL E~PENDITURES 41.0) 2' 157, ,817 81' 186 2,532, ) 1,822, ,941 72,846. 2,090,130 ** SUMMARY - DEPARTMENT OF PUBLIC SAFETY HIGHWAY FUND UMBRELLA FUND : * GENERAL FUND 41. 0) 12,057,127 2,920, ,272 15,885, ) 12,678, ) 2' 142' ,883 86,555 2,525, ) 1,809, ,097 55,460 2' 061 ' ) 11,966,498 2,955, ,845 15,162, ) 12,588,199 POSITION - NON-LEG CNT 18.0) 752,534 2,083, UMBRELLA FUND : * 2,835, ) POSITION - NON-LEG CNT 92.0) 6,624,649 1,215, , UMBRELLA FUND : * 8,340,643 FEDERAL BLOCK GRANT FUND 3.0) 154,181 18, UMBRELLA FUND : * 172,864 ** SUMMARY - DEPARTMENT OF PUBLIC SAFETY POSITION - NON-LEG CNT ** UMBRELLA GRAND S * 507.0) 110.0) 32,267,402 10,604,592 2,514,495 45,386, ) 754,874 2,111, ,866, ) 92.0) 6,587,554 1,237, , ,236, ) 156,006 18, , ) 110.0) 32,053,131 10,856, ,872 43,867,627 UMBRELLA FUND : * 4,366,791 1,105,888 18' 151 '590 4,533, , ,426,517

27 PAGE 550 UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT OF THE SECRETARY OF STATE UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT OF THE SECRETARY OF STATE DIVISION OF MOTOR VEHICLES ADMINISTRATION - MOTOR VEHICLES * HIGHWAY FUND FUND : * POSITIONS - LEG COUNT 355.5) 0.5) 12,427,995 6,671, ,239 19,454, , , ) 544, , ,546 ** SUMMARY - ADMINISTRATION - MOTOR VEHICLES ( PROGRAM * 373.5) 0.5) 12,972,482 6,925, ,239 20,252, ) 0.5) 12,365,001 6,754, ,604 19,435, , , ) 545,217 88, , ) 0.5) 12,910, ,604 ** SUMMARY - DEPARTMENT OF THE SECRETARY OF STATE HIGHWAY FUND POSITION - NON-LEG CNT UMBRELLA FUND : * 362.5) 0.5) 12,623,598 6,726, ,239 19,705, ,703 UMBRELLA FUND : * 146,703 UMBRELLA 18.0) 544, , ,546 ** SUMMARY - DEPARTMENT OF THE SECRETARY OF STATE 362.5) 0.5) 12,560, ,604 19,687, , , ) 545,217 88, ) 380.5) POSITION - NON-LEG CNT 0.5) 0.5) 20,224,948 13,168,085 13,105,965 6,980,428 7,055, , ,604 FUEL USE DECAL PROGRAM * HIGHWAY FUND 7.0) 195,603 55, , ) 195,747 56, ,536 ** UMBRELLA GRAND S * 20,503,752 20,477,484

28 PAGE 551 UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT DF TRANSPORTATION BUREAU DF FINANCE AND ADMINISTRATION (TRANSPORTATION) ADMINISTRATION & PLANNING * HIGHWAY FUND 199.0) 1. 5) 7,721,999 3,473; ,100 11,905,717 PERSONAL'SERVICES 1,000, , ,000 1,700,000 ** SUMMARY - ADMINISTRATION & PLANNING ( PROGRAM * SUSPENSE RECEIVABLE - TRANSPORTATION 199.0) 1. 5) 8,721,999 4,073, , ,605, , , , ) 1. 5) 7,523,719 3,605, , ,455,803 1, 000, , ,000 1,700, ) 1. 5) 8,523,719 4,205, ,100 1~.155, , , , UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT OF TRANSPORTATION BUREAU OF MAINTENANCE AND OPERATIONS BRIDGE MAINTENANCE * HIGHWAY FUND POSITIONS. - LEG COUNT ( COLLECTOR ROAD PROGRAM * HIGHWAY FUND ( HIGHWAY MAINTENANCE * HIGHWAY FUND ( ISLAND TOWN REFUNDS - HIGHWAY * HIGHWAY FUND 17.0) 175.0) 7,074,877 3,540, ,000 10,815, ) 16.0) 1, ,251, ,335 3,164, ) 950.0) 39,608,863 37,078,955 5,645,000 82,330,818 65,000 65, ) 175.0) 7,102,474 3,593, ,000 10,896, ) 16.0) 1,135,000 2,781 1,137, ) 950.0) 39,653,331 37,598,131 1,430,000 78,681,462 70,000 70,000

29 PAGE 552 UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT OF TRANSPORTATION UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT OF TRANSPORTATION LOCAL BRIDGES * HIGHWAY FUND FUND : * ** SUMMARY - LOCAL BRIDGES PROGRAM * 449, , , , , ,948 2,010,000 2,552, , ,000 1,400,000 2,000,000 1, ,948 3,810,000 5,502,345 ' 449, , , , , ,948 2,010,000 2,552, , ,000 1,400,000 2,000,000 1,099, ,948 3,810,000 5,502,614 MOTOR TRANSPORT SERVICE HIGHWAY GARAGE FUND RADIO OPERATIONS - HIGHWAY * HIGHWAY FUND TRAFFIC SERVICE * HIGHWAY FUND ( ) ( 9,673,464 13,770,066 23,443, ) 259, ) 9,703,731 14,096,005 23,799, ) 256,093 94,921 97,209 58, , , , ) 44.0) 1,620, 768 2,256,937 32,500 3,910, ) 44.0) ,314,320 32,500 3,974,431 LOCAL ROAD ASSISTANCE * HIGHWAY FUND 19,400,000 19,400, ' 19,300, ,000 1,350,000 2,050, ,000 1,350,000 2,050,000

30 PAGE 553 UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT DF TRANSPORTATION UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT OF TRANSPORTATION ** SUMMARY - TRAFFIC SERVICE 6,000,000 6,000,000 ( PROGRAM TCiTAL * BUREAU OF PROJECT DEVELOPMENT BOND INTEREST - HIGHWAY 15.0) 44.0) 2,320,768 3,606,937 32,500 5,960, ) 44.0) 2,327,611 3,664,320 32,500 6,024,431 6,000,000 ** SUMMARY - HIGHWAY & BRIDGE IMPROVEMENT ( 627.5) 72.5) 28,376,388 10,991,000 99,000,000 6,000, ) 72.5) 28,161,831 10,991, ,500,000 PROGRAM * 138,367, ,652,831 * HIGHWAY FUND BOND RETIREMENT - HIGHWAY 8,504,750 8,504, ,458,170 BUREAU OF TRANSPORTATION SERVICES ADMINISTRATION - AERONAUTICS - OtHER PARTICIPATING FUNDS - GENERAL FUND * HIGHWAY FUND HIGHWAY & BRIDGE IMPROVEMENT * HIGHWAY FUND POSITIONS - NON LEG COUNT( 13,565,000 13,565, ) 72.5) 15,376, ,000 5,000,000 22,367,388 13,000,000 9,000,000 88,000, ,000,000 16,405,000 16,405, ) 72.5) 15,161, ,500,000 33,652,831 13,000,000 9,000,000 88,000, ,000, ) 257, ,068 FUND : * 486,347 87,200 1,600,000 1,687,200 ** SUMMARY - ADMINISTRATION - AERONAUTICS 5.0) 257, ,268 1,600,000 PROGRAM * 2,173, ) 252, , ,946 90,900 1, 100,000 1,190, ) 252, ,491 1, 100,000 1,680,846

31 PAGE 554 UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT OF TRANSPORTATION UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT OF TRANSPORTATION ADMINISTRATION - PORTS & MARINE TRANSPORTATION GENERAL FUND AUGUSTA STATE AIRPORT AUGUSTA STATE AIRPORT ALL OTHE~ ISLAND FERRY SERVICE ISLAND FERRY SERVICES FUND F!JND * PORTS & MARINE TRANSPORTATION MARINE PORTS FUND 1,447,840 1,447, ) 185, , , ) 2,210, ,636 2,868, ) 70,773 15,860 86,633 1,520,230 1,520, ) 167, , , ) 2,206, ,708 2,881, ) 77,335 15,909 93,244 RAILROAD ASSISTANCE PROGRAM * HIGHWAY FUND FUND * - OTHER PARTICIPATING GENERAL FUND FUND : * FUNDS - 738, , ) 83, , , ,.049 ** SUMMARY - RAILROAD ASSISTANCE PROGRAM PROGRAM * 2.0) 83,483 1, RAILROAD PRESERVATION AND ASSISTANCE FUND TRANSPORTATION SERVICES GENERAL FUND 150, , , , , ) 85, , , , , ) 85,531 1, ,194, , , , , ,000

32 UNIFIED BUDGET ACT - HIGHWAY FUND DEPARTMENT OF TRANSPORTATION FUND : * ** SUMMARY - TRANSPORTATION SERVICES CAPITAL ~XPENDITURES PROGRAM * VAN-POOL SERVICES 241, ,409 2,165,706 2,234,874 4,000,000 2,406,793 6,594,283 1,000,000 1,000, , ,409 2,585,706 2,654,874 5,000,000 2,826,793 8,014,283 61,060 63, ,060 62,590 63, ,590 UNIFIED BUDGET ACT - FUND SUMMARY PAGE(s) HIGHWAY FUND POSITION - NON-LEG CNT STATE FUND : * HIGHWAY FUND GENERAL FUND POSITION - NON-LEG CNT CAP.ITAL EXPENDITURES STATE FUND : * POSITION - NON-LEG CNT STATE FUND : * 1,420.0) 1,259.5) 99,008, ,492,756 14,158, ,660, ) 22.5) 30,423,830 12,107,277 1,504,388 44,035, ) 15,943,621 15,725,866 91,710, ,379,487 PAGE 555 1,420.0) 1,259.5) 98,586, ,857,061 19,503, ,946, ) 22.5) 30,425,929 12,463, ,022 43,576, ) 16,064,283 15,835,955 95,210, ,110,238 POSITION - NON-LEG CNT STATE FUND : * 59.0) 96.0) 8,239,809 2,452,289' 8,113,335 18,805, ) 96.0) 8,209,408 2,488,037 9,024,885 19,722,330

33 PAGE 556 UNIFIED BUDGET ACT - FUND SUMMARY PAGE(s) HIGHWAY FUND UNIFIED BUDGET ACT - FUND SUMMARY PAGE(s) HIGHWAY FUND FEDERAL BLOCK GRANT FUND 3.0) , STATE FUND : * 172,864 HIGHWAY GARAGE FUND POSITION - NON-LEG CNT 256.0) 9,673,464 13,770, STATE FUND : * 23,443,530 ISLAND FERRY SERVICES FUND POSITION.- NON-LEG CNT. 59.0) 2,210, , STATE FUND : * 2,868,358 AUGUSTA STATE AIRPORT POSITION - NON-LEG CNT 10.5) 185, , STATE FUND : * 292,039 MARINE PORTS FUND POSITION - NON-LEG CNT 4.0) 70,773 15, STATE FUND : * 86, ) 156,006 18, , ) 9,703,731 14,096, ,799, ) 2,206, , , ) 167, , , ) 77,335 15, : ,244 *** STATEWIDE GRAND S FOR ** POSITION - NON-LEG CNT ** STATEWIDE GRAND : 2,248.0) 1,725.5) 165,910, ,346, ,743,930 2,248.0) 1,725.5) 165,598, ,559, ,424, ,582,118

34 PAGE 557 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, and June 30,, Emergency preamble. Whereas, Acts 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. Appropriation and allocation. In order to provide for necessary expenditures of state Government and other purposes for the fiscal years ending June 30, and June 30,, the following sums as designated in the following tabulations are appropriated or allocated out of any money not otherwise ap,propriated or allocated. Sec. A-2. Allot ents required. Upon receipt of allotments duly approved by the Governor based upon work programs submitted to the State Budget Officer, the state Controller shall authorize expenditures of these funds, together with expenditures for other purposes necessary to the conduct of State Government on the basis of these allotments and not otherwise. Allotments for Personal services, capital Expenditures and amounts for All other departmental expenses may not exceed the amounts shown in the budget document or as they may be revised by the joint standing committee of the Legislature having jurisdiction over these appropriations and allocations, unless recommended by the State Budget Officer and approved by the Governor in accordance with established law. sec. A -3. funding. The amounts provided for Personal services in appropriated and allocated accounts are subject to the provision that the total number of positions and the costs thereof in any account may not, during any fiscal year, vary from either the positions included in computing the total dollars appropriated or allocated for or in the specific cost of each position upon which the appropriations and allocations are based. The state Budget Off icer shall take the action necessary to assure compliance with this section except as provided for in section 6 and as follows. An appointing authority shall comply with the Civil Service Laws, rules and regulations and collective bargaining agreements pertaining to the hiring, promoting, demoting and bumping of state employees. The Legislature shall act upon any recommendation for additional appropriations or allocations in order to fund additional requirements created by complying with this paragraph. savings accruing from unused funding of employee benefits may not be used to increase services provided by employees. Accrued salary savings generated from vacant positions within an appropriation or allocation for may be used for the payment of nonrecurring Personal services costs within the account where the savings exist. Costs related to acting capacity appointments and emergency, unbudgeted overtime for which it is impractical to budget in advance may be used with the approval of the appointing authority. Other actions such as retroactive compensation for reclassifications or reallocations and retroactive or one-time settlements related to arbitrator or court decisions must be recommended by the department or agency head and approved by the State Budget Officer. Salary and employee benefits savings may not be used to fund recurring actions either in the account Where the savings exist or in another account. The amounts appropriated or allocated for include. funds for the state's share of state employees' retirement. The state controller shall transfer the State's share to the Maine state Retirement system as soon as practicable after each payroll is paid. Sec. A-4. Workers' co penaation poaitions. Limited period positions may be established for former regular employees of the State who are presently receiving workers' compensation payments from the State when that action will enable those employees.to return to productive employment with the state. These positions may be established, providing funds are available, only until' those employees can be returned to regular positions. Notwithstanding any other restriction on funds appropriated or allocated, the State Budget Officer may, after determining that funds are available, either approve the use of these funds or recommend appropriate action to the Governor when the Governor's approval is required. Available funds may include amounts appropriated or allocated for Personal Services, including funds in any salary account or special account for state employee salary increases,, Capital Expenditures and unallocated. Sec. A-5. Personal Service policy and review. The Bureau of the Budget, during this biennium, shall continually review with all departments the status of their manpower levels and staffing patterns for the purpose of determining whether funds and positions are being utilized and managed in the most economical and efficient manner to accomplish the intent of the Legislature. Permanent positions for which funds are appropriated or allocated must be classified positions unless specifically designated otherwise by the Legislature.. It is the responsibility of the Director of the Bureau of Human Resources to ensure that classified and unclassified positions are assigned to the proper pay grade and of the state Budget Officer to ensure that the positions are within authorized headcount and funds. Sec. A-6. Peraonal Services flexibility. Any classification or reclassification of a position and any allocation or reallocation of a position

35 PACE 558 within the compensation plan made by the Director of Human Resources pursuant to the Civil service Law and rules become effective on the first day of the fiscal year following approval by the state Budget Officer and the appropriation or allocation of funds therefor, except that the State Budget Officer may, if the officer determines that sufficient funds exist, authorize an effective date prior to the first day of the ensuing fiscal year. Copies of all actions and certifications shall be furnished to the Director of the Office of Fiscal and Program Review. sec. A-7. Huaber of neceaaary eaployeea. The Governor and the State Budget Officer when next preparing budget proposals for the Legislature may at their discretion adjust the figures in parentheses, representing numbers of positions, to reflect the number of positions which, in their opinion, are necessary to the proper operation of each department, institution or agency. sec. A-B. Hew or expanded prograaa. A department may not establish new programs or expand existing programs beyond the scope of those programs already established, recognized and approved by the Legislature until the program and the method of financing are submitted to the Bureau of the Budget for evaluation and recommendation to the Legislature and until the funds are made available therefor by the Legislature. sec, A-9. seaaonal or teaporary eaployeea. All appointing authorities are required by chapter 12, section 4C8(c) or the Civil service Rules, as amended on June 17, 1991, to inform all seasonal or temporary employees of the approximate data of termination of employment at the time of hire. The notice must be given to all employees who are appointed to time limited positions or appointments. that, there Act. funds Sec, A-10, Federally funded prograaa. It is the intent of the Legislature if federal funds are not available as anticipated for programs in this Act, is no obligation to.provide state funds in excess of those listed in this Positions entirely or partially funded by federal or nonstate sources of are considered limited period positions. sec. A-11. Travel liaitationa. It is the intent of the Legislature that out-of-state travel be limited. Any state employee who travels out of state on state business, such as law enforcement, collecting, bidding, industrial development or loans, may continue to do so. The Legislature directs that department heads limit the cost of all travel when it is not absolutely needed. A state employee may not be reimbursed for noon meals, unless the expense is incurred while traveling on state business and lodging is required. Any state employee who attends a seminar or other program which includes the cost of a noon meal as part of the tuition or registration fee is not be required to reimburse the State for the meal. Sec. A-12. Equipaent to be reviewed. The Commissioner of Administrative and Financial Services may ch~ose a designee to conduct a thorough review of all types of equipment, including automobiles, pickups and vans, owned, leased or otherwise available to the departments and agencies of the State, regardless of the source of supporting funds, and make recommendations via the budgetary process for combining their use, providing centralized facilities or eliminating existing equipment and facilities, as believed to be in the most economical and efficient interests of the state. The Commissioner of Administrative and Financial Services may also develop and institute review and control mechanisms considered necessary to ensure that capital equipment purchases authorized by the Legislature are consistent with the intent for which funds were recommended and made available. Sec, A-13. Motor vehicle replaceaent policy, The Director, Bureau of General Services is directed to require that requisitions for replacement motor vehicles include the age and total mileage of the motor vehicle being replaced. For the purposes of this section, motor vehicles are defined as passenger cars/ and panel and pickup trucks, excluding those vehicles authorized and assigned for pursuit purposes. Under no circumstances are any state vehicles to be used for commuting purposes, It is the intent of the Legislature that motor vehicles be in service for at least 5 years or 75,000 miles before they are replaced. This policy must also be adopted by the State Budget Officer when next preparing a budget document. Exceptions to the established replacement policy require the prior approval of the commissioner of Administrative and Financial services. The Commissioner of Administrative and Financial Services may also set appropriate standard~ with regard to motor vehicle type, size and equipment and direct that all motor vehicles be purchased in accordance with a commodity calendar~ established by the Director, Bureau of General Services. i sec. A-14. Significant action recommended by the state Budget Officer. 1 The Bureau of the Budget shall inform the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs, through the Office of Fiscal and Program Review, of significant action recommended by the bureau in the performance of the budget responsibilities assigned, Sec, A-15, State Coat Allocation Prograa, The State Cost ~llocatioj Program shall annually identify the kind and cost of central services furnishe~ to each state agency from General Fund appropriations. The non-general Fun~ portion of each agency must be assessed for these services as determined by the State Cost Allocation Program procedures to the extent that payments are not! expressly prohibited by state or federal law or by the terms of a gift oj donation made to the State from private sources. These payments must be credited 1 to the General Fund as undedicated revenue, The State Budget Officer may adjust 1 this assessment to any individual account.. I Non-General Fund resources that contribute to funding costs related tj general department-wide functions, such as accounting, personnel administration,! maintenance of property records and general purchasing, that have been mad~ available to an account by legislative action may be consolidated i~to one o 1 1 more administrative accounts, unless such a consolidation is expressly prohibited by state or federal law. All resources and costs affected by such consolidatioi must be properly identified and included in the budget process in accordance wid the Maine Revised Statutes, Title 5, chapter 149. When the Legfslature is no\ in session and upon recommendation of the State Budget Officer, the Governor ma 1 approve necessary adjustments to these consolidations for a period not to exceel the end of the fiscal year. The Director of the Office of Fiscal and ProgrJ Review must be notified of any such action. The unencumbered balance of eacl 1 administrative account established pursuant to this section shall be carrie I I

36 PAGE 559 forward at the end of each fiscal year and the budgeted transfers to the administrative account for the ensuing year must be proportionally reduced by the amount of that carried balance. Sec. A-16. Unified a tate budget, The Governor, when submitting the budget to the Legislature, shall submit the budget document and the General Fund and Highway Fund bills in a manner that will identify the gross amount of resources for each program. The gross unified budget bills and budget document encompass resources from all funds, including, but not limited to: General Fund, Highway Fund, federal funds, Federal Block Grant Fund and other Special Revenue funds. separate gross unified budget bills must be submitted for the General Fund and the Highway Fund. Sec. A-17. Line category aaounta of General Fund and Highway Fund. The amounts included in the unified state budget by line category are the amounts included immediately under the appropriations and allocations section of the individual pages in the budget document for the General Fund and the Highway Fund. These amounts, as adjusted by the Legislature, must be used when preparing work programs by fund for each fiscal year of the biennium. Sec. A-18. Multiple accounta certification. If any amounts identified to a fund in the source of funds section are to be distributed to more than one. account within that fund, the department or agency head responsible for those funds shall, certify to the State Budget Officer the amounts included in each account by line category and certify that the sum of the accounts by fund, by line category, equals the approved totals of the program within the Act. Sec. A l9. Year-end cloaing. The state Controller may close the books as soon as practicable after the close of the fiscal years ending June 30, and June 30,. Any bills presented after those dates may be paid from appropriations or allocations for the ensuing year on recommendation of the State Controller if within the amounts of approved allotments. Sec. A-20. Appropriation and allocation balancea at year end. At the end of each fiscal year, all unencumbered appropriation and allocation balances lapse into the fund or the account balance and are not available unless authorized by law. At the end of each fiscal year, all encumbered balances may not be carried more than once. Sec, A-21, Reorganization of departaenta. A department or agency may not transfer Positions,, or Capital funding between accounts when the expenditures of the fund will allow an action to take place that will cause an increased appropriation or allocation request in the Part I current services budget for any account. Any such reorganization must be submitted in the Part II new or expanded services budget or separate legislation. Sec. A-22. Appropriation or allocation of funds, Any funds appearing in this Act that are specifically appropriated or allocated in another Act are included in this Act for informational purposes only, as are general ledger accounts, Governmental funds not specifically appropriated or allocated in another Act are appropriated or allocated in accordance with section A-1. Sec, A-23, Other appropriation and allocation aeasurea, It is intended that the language in this Act, except for section A-22, shall apply to all other appropriation and allocation measures enacted by the Legislature. Sec, A-24. Allotaents in excess of legislatively authorized allocations, Allotments in Other Special Revenue accounts may exceed current year allocations and the unused balance of allocations authorized to carry forward by law under the following conditions provided that Other Special Revenue funds are expended in accordance with the statutes that establish them and for no other purpose: 1. Sufficient cash is available from Other Special Revenue or the unencumbered balance authorized to carry forward by law; 2. Allotment is required to provide for the costs of approved collective bargaining agreements; 3. Failure to allot these available funds could have a significant detrimental impact on current programs; 4. Allotment of these available funds is recommendec;l by the state Budget Officer and approved by the Governor by financial order as an allotment increase in the annual work program; 5. Allotment of these available funds is subject to review by the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs; and, 6. Allotment of these funds does not take effect until 30 days after the approval by the Governor. In case of extraordinary emergency situations, the 30-day wait beyond approval by the Governor may be waived by vote of the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs upon written recommendation of the State Budget Officer, Dedicated revenue accounts authorized by law to carry unused allocations forward will not be subject to the above provided that the request for allotment increase is within the legislatively authorized allocations as defined in this section. It is the intent of the Legislature that authority for unused allocations to carry forward in Other Special Revenue accounts be limited to only specific, extraordinary circumstances, made: sec, A-25, Allocations. The following allocations and appropria~ions are Eaergency clause, In view of the emergency cited in the preamble, this Act takes effect July 1, 1993.

37 Page 560 DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES OFFICE OF THE COMMISSIONER - ADMINISTRATIVE & FINANCIAL SVCS INDEPENDENT AUDIT - ADMIN & FIN BUREAU OF ACCOUNTS AND CONTROL ACCOUNTS & CONTROL - BUREAU OF 4.0) 295,023 18, ,357 77,867 77, ) 1 '584' ,028 1,895,252 ACCOUNTS & CONTROL - BUREAU OF - SYSTEMS PROJECT 3,031, ) 288,902 18, , ' ' ) 1,567, ,483 1,886,289 3,041,695 3,031,585 3,041,695 BUREAU OF ALCOHOLIC BEVERAGES AND LOTTERY OPERATIONS ALCOHOLIC BEVERAGES - GENERAL OPERATION ALCOHOLIC BEVERAGE FUND 177.0) 177.0) 10.0) 6,846,144 3,346,812 10, ) 6,818,801 3,426,204 10,245,005 DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES LOTTERY OPERATIONS STATE LOTTERY FUND 36.0) 36.0) 1,355,936 1,364, , ' 102 FUND 2,252,857 2,291,952 * BUREAU OF THE BUDGET BUDGET - BUREAU OF THE 13.0) 13.0) 751, ,734, 45,653 68,000 9,000 6,000 FUND 805, ,734 * CENTRAL MOTOR POOL CENTRAL MOTOR POOL CENTRAL MOTOR POOL 7.5) 7.5) 258, ,148 1,916,587 1,954,919 FUND 2,175,481 2,213,067 * STATE CLAIMS COMMISSION CLAIMS BOARD HIGHWAY FUND 2.0) 2.0) 97,632 95,295 42,197 42,800 FUND 139, ,095 *

38 Page 561 DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES DIVISION OF DATA PROCESSING DATA PROCESSING SERVICES DIVISION OF FINANCIAL AND PERSONNEL SERVICES FINANCIAL AND PERSONNEL SERVICES - DIVISION OF BUREAU OF DATA PROCESSING BUREAU OF STATE EMPLOYEE HEALTH EMPLOYEE HEALTH SERVICES ' STATE EMPLOYEE HEALTH COMMISSION ACCIDENT-SICKNESS-HEALTH INSURANCE BUREAU OF EMPLOYEE RELATIONS EMPLOYEE RELATIONS - OFFICE OF 153.0) 7,088,390 9,476,764 16,565, ) 484, ,538 15,000 1 '003, ) 397, , , ) 567,343 69, ) 7,086,465 9,618,379 16,704, ) 475, , ' ) 396, , , ) 565,662 69, ) ( 516,632 44, , ) 915,086 51' 178 2, ,764 ** SUMMARY FINANCIAL AND PERSONNEL SERVICES PROGRAM * BUREAU OF GENERAL SERVICES BUILDINGS & GROUNDS OPERATIONS 11.0) 24.0) 1,431,718 95,246 2,500 1 '529' ) 3,549,072 1 '686' 081 5, 235, ) 508,811 45' , ) 906,712 52,435 2, ,647 DIVISION OF 11.0) 24.0) 1,415,523 97,586 2,500 1,515, ) 3,522,962 1 '721 '646 5,244, , ,907

39 Page 562 DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES FUND : * REAL PROPERTY LEASE INTERNAL 110,245 1, ,045 SERVICE FUND 1.0) (. 45, 120 1,600,000 1 '645' 120 ** SUMMARY - BUILDINGS & GROUNDS OPERATIONS ( C~PITAL EXPENDITURES PROGRAM * CENTRAL SERVICES - PURCHASES POSTAL,PRINTING & SUPPLY FUND LEWISTON OFFICE COMPLEX - BPI 114.0) 1.0) 3,594,192 3,396,326 1,800 6,992, ) 2,333,128 1,149,425 3,482, ) 29, , , , ,822 10, , ) 46,260 1,600, 000 1,646, ) '1. 0) 3,569,222 3,435,468 10,000 7,014, ) 2,326,976 1,176,865 3,503, ) 29, , , ,757 MOTOR VEHICLE BUILDING MAINTENANCE - OTHER PARTICIPATING HIGHWAY FUND. FUNDS - 3.0) 82, , ,686 PUBLIC IMPROVEMENTS - PLANNING/CONSTRUCTION - ADMIN 13.0) 748,978 37, ,856 PUBLIC IMPROVEMENTS-DIV OF SAFETY & ENVIR SVCS PURCHASES - DIVISION OF STATE POLICE HEADQUARTERS PERSONAL. SERVICES FUND * BUILDING 1. 0) 49,315 14,577 63, ) 325,582 33, ,071 MAINTENANCE 68' ' , ). 85, , , ) 736,487 38, , ) 48,207 14,938 63' ) 319,267 34, , ,898 52, '740

40 Page 563 DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES HIGHWAY FUND. 5.0) 5.0) 68' ,898 51' , , '739 ** SUMMARY - STATE POLICE HEADQUARTERS BUILDING MAINTENANCE 5.0) 136, ,539 PROGRAM.. * 238,749 TRANSPORTATION BUILDING MAINTENANCE HIGHWAY FUND FUND * BUREAU OF HUMAN RESOURCES ADMINISTRATION - HUMAN RESOURCES CAPITAL 'EXPENDITURES 14.0) 406, , , ) 1 '614' ,596 3,958 1,840, ) 137, , , ) 403, , , ) 1,596, ,129 5,937 1,830, ) 78, ,201 1 ' ,637 ** SUMMARY - ADMINISTRATION - HUMAN RESOURCES ( PROGRAM * BUREAU OF INFORMATION SERVICES INFORMATION SERVICES OFFICE OF INFORMATION SERVICES 33.0) 2.0) 1 '692' ,797 5,937 2,082, ) 631, ,822 1 '066' 082 INTERGOVERNMENTAL TELECOMMUNICATIONS FUND TELECOMMUNICATION FUND 33.5) 1,366,332 1 '593' 994 2,960, ) 80, ,175 3, , ) 2.0) 1,676, ,304 9,785 2,083, ) 624, ' 611 1,078, ) 1,375,300 1,651,205 3,026,505

41 Page 564 DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES DIVISION OF RISK MANAGEMENT RISK MANAGEMENT - CLAIMS RISK MANAGEMENT FUND BUREAU OF TAXATION COUNTY TAX REIMBURSEMENT ELDERLY HOUSEHOLDERS' TAX REFUND 5.0) 243,387 4,044,911 4,288, , ,000 5,860,124 5,860, ) 241,880 4,039,134 4,281, , ,000 6,031,615 6, 031,615 TAXATION - BUREAU OF ( ** SUMMARY - TAXATION - BUREAU OF ( PROGRAM * 308.0) 22.5) 12,998,633 5,326, ,500 18,694,089 2,761 2, ) 22.5) 12,998,633 5,329, , ) 22.5) 13,032,604 5,427, ,200 18,827,792 2,849 2, ) 22.5) 13,002,604 5,430, ,200 18,830,641 ELDERLY TAX DEFERRAL PROGRAM MAINE RESIDENTS PROPERTY TAX PROGRAM 128, , ,485 FUNO * 21,651, , ,000 24,347,092 24,347,092 TREE GROWTH TAX REIMBURSEMENT UNORGANIZED TERRITORY - OTHER PARTICIPATING EDUCATION FUNDS - 3,075,000 3,075,000 & SERVICES 4,284,949 FUND - 3, 100,000 3,100,000 FINANCE 4,413,498 FUND * 4,284,949 4,413,498

42 Page 565 DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES VETERANS TAX REIMBURSEMENT 710, , , ,000 ** SUMMARY - DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SER GENERAL FUND POSITION - NON-LEG CNT UMBRELLA FUND : * ~ OTHER PARTICIPATING FUNDS - HIGHWAY FUND AL:L OTHER UMBRELLA FUND : * POSITION - NON-LEG CNT UMBRELLA FUND : * POSTAL,PRINTING & SUPPLY FUND POSITION - NON-LEG CNT ( UMBRELLA FUND : * 555.0) 22.5) 23,068,414 42,395, '458 65,845, ) 655, ,086 1,421, ) 1,904,510 6,307, ,279 8' 641 ' ) 2,333,128 1,149,425 3,482, ) 22.5) 23,010,550 45,587, ,137 68,977, ) 652, ,922 1,446, ) 1,889,360 6,493, ,348 8,806, ) 2,326,976 1,176,865 3, 503, 841 TELECOMMUNICATION FUND 33.5) 33.5) 1,366,332 1,375,300 1,593,994 1,651,205 UMBRELLA FUND : * 2,960,326 3,026,505 OFFICE DF INFORMATION SERVICES POSITION - NON-LEG CNT ( 11.0) 11.0) 631, , , ,611 UMBRELLA FUND * 1,066,082 1 '078' 037 RISK ~ANAGEMENT FUND POSITION - NON-LEG CNT 5.0) 5.0) 243, ,880 4,044,911 4,039, f34 UMBRELLA FUND * 4,288,298 4,281,014 BUREAU OF DATA PROCESSING POSITION - NON-LEG CNT 153.0) 153.0) 7,088,390 7,086,465 9,476,764 9,618,379 UMBRELLA FUND : * 16,565, ,704,844 CENTRAL MOTOR POOL POSITION - NON-LEG CNT 7.5) 7.5) 258, ' 148 1,916,587 1,954,919 UMBRELLA FUND : * 2,175,481 2,213,067

43 Page 566 DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES MAINE ADVOCACY SERVICES REAL PROPERTY LEASE INTERNAL SERVICE FUND POSITION - NON-LEG CNT ( 1.0) 1.0) 45' ,260 1,600,000 1,600,000 UMBRELLA FUND : * 1 '645, 120 1,646,260 MAINE ADVOCACY SERVICES MAINE ADVOCACY SERVICES 45,000 45,000 45, ,000 ALCOHOLIC BEVERAGE FUND 177.0) 177.0) POSITION - NON-LEG CNT 10.0) 10.0) 6,846,144 6,818,801 3,346,812 3,426,204 UMBRELLA FUND * 10,192,956 10,245,005 STATE LOTTERY FUND 36.0) 36.0) 1,355,936 1,364, , UMBRELLA FUND : * 2,252,857 2,291,952 ** SUMMARY - DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SER 825.5) 825.5) POSITION - NON-LEG CNT 328.0) 328.0) 45,796,565 45,695,847 73,929,867 77,722, , ,485 ** UMBRELLA GRAND S * 120,537, ,221,828

44 Page 567 DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES ADMINISTRATIVE SERVICES DIVISION (AGRICULTURE) ADMINISTRATION - AGRICULTURE MAINE DAIRY AND NUTRITION COUNCIL DAIRY & NUTRITION COUNCIL COMMITTEE 16.5) 840, ,910 28,740 1,115, ) 835, ,722 28,740 1,118, ) 135,904 74, , ) 133,167 74, ,284 FUND : * 0.5) 14, , , ) 14, , ,849 ** SUMMARY - ADMINISTRATION - AGRICULTURE PROGRAM * 16.5) 1. 0) 869, ,910 28,740 1,797,454 AROOSTOOK WATER AND SOIL MANAGEMENT FUND 540, , ) 14' , ' ) 14, , , ) 1. 0) 864, ,722 28,740 1 '799' , ,000 MAINE DAIRY PROMOTIONS BOARD DAIRY PROMOTIONS BOARD STATE HARNESS RACING COMMISSION HARNESS RACING COMMISSION ( 2.0) 66, ,342 4, , ) 2.0) 361 ' ,397 1, BOO 693, ) 51' 209 1,636,121 1,687, ) 65, ,078 4, , ) 2.0) 358, ,579 1 ' , ) '49,930 1 '637' '687' 500

45 Page 568 DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES ** SUMMARY - HARNESS RACING COMMISSION ( PROGRAM MAINE POTATO BOARD POTATO BOARD BUREAU OF AGRICULTURAL MARKETING MARKETING SERVICES - AGRICULTURE ( * 6.0) 3.0) 412,761 1,96!3,518 1 '800 2,381, ) 245, ,253 1,000 1,094, ) 2. O) 643, , , ) 773, , , ) 3.0) 408,398 1,978,149 1,200 2,387, ) 252, ,703 1' 100, ) 2.0) 635, , , ) 784, , , ) 1,300, ,026 1,704,822 ** SUMMARY - MARKETING SERVICES - AGRICULTURE ( PROGRAM * 13.0) 72.5) 2,718, '330 3,469,686 POTATO QUALITY CONTROL - REDUCING INSPECTION COSTS 95,652 MAINE MILK COMMISSION MILK COMMISSION BOARD OF PESTICIDES CONTROL PESTICIDES CONTROL - BOARD OF 95, ) 189,111 10,272,549 7,000 10,468, ) 292, ,829 6, , ) 1,344, ,826 1,758, ) 72.5) 2,764, ,181 3,529,808 95,652.95, ) 189,242 11,274,023 7,000 11,470, ) 293, ,924 6, ,300

46 Page 569 DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES CURRENT SERViCES DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES 12.5) 533, ,871 18, ,060 ** SUMMARY - PESTICIDES CONTROL - BOARD OF PROGRAM * SEED POTATO BOARD SEED POTATo BOARD 20.5) 825, ,700 25,000 1,457, , , ) 529, ,170 16, , ) 823, ,094 23' 132 1,457, , ,083 BUREAU OF AGRICULTURAL PRODUCTION AGRICULTURAL PRODUCTION FUND. : * 18.0) 887, ,664 1,127, ) 32,565 2,255 34, ) 845, ,955 1' 121, ) 877, ,997 1 ' 121 ' ) 31 '925 2,255 34' ) 846' '364 1,128,264 SEED POTATO BOARD FUND * ** SUMMARY - SEED POTATO BOARD PROGRAM * 19.0) 938' , 109 1,698, ) 938' ,192 1,861, ) 962, ,309 1,747, ) 962, ,392 1,910,473 ** SUMMARY - AGRICULTURAL PRODUCTION ( PROGRAM * BUREAU OF PUBLIC SERVICES PUBLIC SERVICES - AGRICULTURE 18.0) 21.0) 1,765, ,874 2,284, ) 1,162, ,294 30,000 1,356, ) 21.0) 1 '756' ,616 2,283, ) 1' 156' ,289 14' 680 1,336,537

47 Page 570 DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES HIGHWAY FUND FUND : * ,618 1,000 31, ) 170, , ,246 ** SUMMARY - PUBLIC SERVICES - AGRICULTURE ( PROGRAM * CONSUMER SERVICES - AGRICULTURE FUND : * 29.0) 4.0) 1,358, ,485 31,000 1,706,855 11, , ) 13,101 55,248 68, ,635 30, ) 176, , ) 4.0) 1,358, ,091 14,680 1,699,080 10, , ) 13,285 55,557 68,842 ** SUMMARY - CONSUMER SERVICES - AGRICULTURE PROGRAM * 0.5) 24,515 55,865 80,380 BUREAU OF AGRICULTURAL AND RURAL RESOURCES AGRICULTURAL AND RURAL RESOURCE DEVELOPMENT ' 1. 0) 50,510 3,096 53, ) 23, , ) 49,659 3, , 000 1,000 1,000 1,000 ** SUMMARY - AGRICULTURAL AND RURAL RESOURCE DEVELOPMENT PROGRAM * 1. 0) 50,510 4,096 54,606 STATE SOIL AND WATER CONSERVATION COMMISSION SOIL & WATER CONSERVATION COMMISSION 1. 0) 56,923 98, , ) 49,659 4, , ) 55,842 99, ,388

48 DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES Page 571 DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES ** SUMMARY - DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESO GENERAL FUND POSITION - NON-LEG CNT UMBRELLA FUND : * 84.5) 4.0) 4, ,492,330 60,540 5;555, ) 4.0) 3,969,222 1,517,536 44,620 5,531,378 SEED POTATO BOARD POSITION - NON-LEG CNT UMBRELLA FUND : * ** SUMMARY - DEPARTMENT OF 19.0) 938, , 109 1,698,288 AGRICULTURE, FOOD AND 19.0) 962, ,309 1,747,390 RURAL RESO HIGHWAY FUND PERSONAL. SERVICES UMBRELLA FUND : * ,618 1,000 31, ,635 30,739 POSITION - NON-LEG CNT UMBRELLA GRAND S * ** 84.5) 157.5) 9,658,270 18,499,718 98,540 28,256,528 84,5) 157.5) 9,707,338 19,585,721 78,752 29,371,811 POSITION - NON-LEG CNT.( UMBRELLA FUND : * 30.5) 1,124,698 1,257,608 6,500 2,388, ) 1,135,398 1,260,666 6,500 2,402,564 POSITION - NON-LEG CNT UMBRELLA FUND : * 104.0) 3,567,511 14,984,053 30,500 18,582, ) 3,615,533 16,016,575 27,632 19,659,740

49 Page 572 MAINE ARTS COMMISSION MAINE ARTS COMMISSION MAINE ARTS COMMISSION ARTS - ADMINISTRATION 7,467 7,467 FUND * 7,467 7, ) 8.0) ** SUMMARY - ARTS - SPONSORED PROGRAM 422, ,579 18,893 19, ) 2.0) 116, ' 607 FUND 441, , , ,531 * ARTS - ARTS DISCIPLINE GRANTS PROGRAM 498, ,138 * ** SUMMARY - MAINE ARTS COMMISSION 177, ,016 GENERAL FUND FUND 177, , ) 8.0) * 422, , 579 ARTS - GENERAL GRANTS PROGRAM 224, ,764 UMBRELLA FUND :, 647, ,343 * 300, ,000 FUND 300, ,000 * ARTS - SPONSORED PROGRAM POSITION - NON-LEG CNT 2.0) 2.0) 116, ' , , , ,476 UMBRELLA FUND : 762, ,211 * FUND 206, ,476 * 7,467 7, ) 2.0) 116, ,607 UMBRELLA FUND : 7,467 7,467 * 168, ,588 FUND * 284, , 195

50 UNIFIED BUDGET ACT - MAINE ARTS COMMISSION GENERAL FUND ATLANTIC STATES MARINE FISHERIES COMMISSION Page 573 ** SUMMARY - MAINE ARTS COMMISSION POSITION - NON-LEG CNT ** UMBRELLA GRAND S * 8.0) 2.0) 538, ,073 1,418, ) 2.0) 535, ,835 1,416,021 ATLANTIC STATES MARINE FISHERIES COMMISSION ATLANTIC STATES MARINE FISHERIES COMMISSION 18,573 FUND * 18,573 18,758 18,758

51 Page 574 DEPARTMENT OF THE ATTORNEY GENERAL DEPARTMENT OF THE ATTORNEY GENERAL DEPARTMENT OF THE ATTORNEY GENERAL ADMINISTRATION - ATTORNEY GENERAL FUND : * 73.5) 4' 114' ,958 45,326 4,651' ) 1,191, ,048 1,305, ) 1,583, ,066 1,858,451 ** SUMMARY - ADMINISTRATION - ATTORNEY GENERAL ( 73.5) 53.5) 73.5) 4,171, ,289 10,662 4,679, ) 1,204, ' '320, :5) 1,616, ,466 1,895,' ) 53.5) HIGHWAY FUND 471 '500 16,000 FUND * 487,500 ** SUMMARY - DISTRICT ATTORNEYS SALARIES 3,646,326 16,000 PROGRAM * 3,662,326 HUMAN SERVICES DIVISION 12.0) 628,095 82,834 FUND 710,929 * 17.5) 848,693 49, '500 16, ,500 3,713,274 16,000 3,729, ) 639,879 84, , ) 858,919 50,066 PERSO~AL SERVICES PROGRAM * 6,889, ,072 45,326 7,814,995 6,993, ,016 10,662 7' 895, 179 FUND : 898,203 * 3.0) 151 '369 5, ,985 (' 3.0) 153,466 5, 176 DISTRICT ATTORNEYS SALARIES 3,174,826 3,241,774 FUND * 156, ' ,174,826 3,241,774

52 Page 575 DEPARTMENT OF THE ATTORNEY GENERAL DEPARTMENT OF THE ATTORNEY GENERAL FEDERAL BLOCK GRANT FUND ** SUMMARY - HUMAN SERVICES DIVISION ( PROGRAM * 2.0) 99,699 3, , ) 20.5) 1,727, ,813 1,868,669 OFFICE OF CHIEF MEDICAL EXAMINER FOR THE STATE CHIEF MEDICAL EXAMINER - OFFICE OF 2.0) 101,681 3, ) 20.5) 1,753, ,994 1,896,939 ** SUMMARY - DEPARTMENT OF THE ATTORNEY GENERAL GENERAL FUND UMBRELLA FUND : * HIGHWAY FUND UMBRELLA FUND : * 93.5) 8,414, ,018 55,326 9,282, ,500 16, , ) 8,548, ,090 20,662 9,396, ,500 16, , ) 496, ,226 10, , ) 495, ,479 10, ,521 POSITION - NON-LEG CNT UMBRELLA FUND : * 41. 5) 2,040, ,558 2,203, ) 2,063, , VICTIMS' COMPENSATION BOARD VICTIMS' COMPENSATION BOARD 1. 5) 47, , ) 49, ,096 POSITION - NON-LEG CNT UMBRELLA FUND : * 34.0) 1,782, ,044 2,169, ) ,210, , ,165 FEDERAL BLOCK GRANT FUND 2.0) 99,699 3, ) 101,681 3,430

53 Page 576 DEPARTMENT OF THE ATTORNEY GENERAL UNIFIED BUDGET ACT - DEPARTMENT OF AUDIT GENERAL FUND UMBRELLA FUND : * 103,062 ** SUMMARY - DEPARTMENT OF THE ATTORNEY GENERAL POSITIONS - LEG COUNT POSITION - NON-LEG CNT ** UMBRELLA GRAND S * 95.5) 75.5) 12,808,404 1,382,983 55,326 14,246, ' ) 75.5) 13,004,831 1,403,585 20,662 14,429,078 DEPARTMENTAL BUREAU (AUDIT) AUDIT - DEPARTMENTAL BUREAU MUNICIPAL BUREAU (AUDIT) AUDIT - MUNICIPAL BUREAU 25.5) 1 '357' ' ,000 1,476, ) 1,347, ,986 12,000 1,470,007 - OTHER PARTICIPATING FUNDS 18.0) 818, ,148 1,003, ) 825, ,462 1,013,153 UNORGANIZED TERRITORY (AUDIT) AUDIT - UNORGANIZED TERRITORY 2.0) 88,432 23, ) 87,491 23,884 ** SUMMARY - DEPARTMENT OF AUDIT GENERAL FUND UMBRELLA FUND : * 111, ) 1,357, ' '000 1,476, ,375 25,5) 1,347, ,986 12,000 1,470,007

54 UNIFIED BUDGET ACT - DEPARTMENT OF AUDIT GENERAL FUND BAXTER STATE PARK AUTHORITY Page 577 POSITION - NON-LEG CNT UMBRELLA FUND : * ** SUMMARY - DEPARTMENT OF AUDIT POSITION - NON-LEG CNT PERSONAL SERVICES ** UMBRELLA GRAND S * 20.0) 907' ,455 1' 115, ) 20.0) 2,264, , '000 2,592, ) 913, '346 1,124, ) 20.0) 2,260, ,332 12,000 2,594,535 BAXTER STATE PARK AUTHORITY BAXTER STATE PARK AUTHORITY 33.0) 1,173, ,845 82,000 1,888, ) 1,148, , '000 1,916,552

55 Page 578 MAINE BLUEBERRY COMMISSION DEPARTMENT OF CONSERVATION MAINE BLUEBERRY COMMISSION BLUEBERRY COMMISSION 1. 0) 61 ' , , ) 64, , ,000 DEPARTMENT OF CONSERVATION FOREST RECREATION RESOURCE FUND 1. 0) 24,085 5,845 5,000 34, ). 23,860 5,609 6,000 35,469 ADMINISTRATIVE SERVICES DIVISION (CONSERVATION) ADMINISTRATIVE SERVICES - CONSERVATION 16.5) 891 '258 70,e ' ) 877, , , ) 128, ) 132,343 FUND : * 225, , ) 222,943 61, , , , ) 220,432 64, ,494 ** SUMMARY - ADMINISTRATIVE SE~VICES - CONSERVATION ( PROGRAM * 16.5) 9.5) 1,243, ,984 1 '601' ) 9.5) 1 '230, ,263 1,604,340

56 Page 579 DEPARTMENT OF CONSERVATION DEPARTMENT OF CONSERVATION COASTAL ISLAND REGISTRY COASTAL ISLAND REGISTRY MAINE CONSERVATION corps MAINE CONSERVATION CORPS ) 155,925 74, ,349 60, , ,654 ** SUMMARY - MAINE CONSERVATION CORPS PROGRAM * DIVISION OF ENGINEERING AND REALTY ENGINEERING AND REALTY 2.0) 216, , , ) 288,220 17, , ).154' , ,313 60, , , ) 215, , , ) 280,801 18, ,281 DIVISION OF FOREST FIRE CONTROL FOREST FIRE CONTROL - MUNICIPAL ASSISTANCE GRANTS 51' 100 FUND * FOREST FIRE CONTROL - DIVISION OF 51' ) 27.0) 5,771,197 2,304, ,687 8' 374' ) 64,629 60, ,972 1 ' , ,613 ** SUMMARY - FOREST FIRE CONTROL - DIVISION OF ( PROGRAM * ) 29.5) 5,835,826 2,366, ,687 8,600,685 51' ' ) 27.0) 5,708,777 2,385, ,687 8,393, ) 61 '999 61' ,228 1 ' , , ) 29.5) 5,770,776 2,448, ,687 8,618,074

57 Page 580 DEPARTMENT OF CONSERVATION DEPARTMENT OF CONSERVATION DIVISION OF FOREST MANAGEMENT AND UTILIZATION FOREST MANAGEMENT, UTILIZATION & MARKETING 20.0) 936, ,682 1 '071 ' ) 930, ,478 1 '069' ) 2.0) 75,226 78, , , , ,616 ** SUMMARY - FOREST MANAGEMENT, UTILIZATION & MARKETING ( PROGRAM * 20.0) 2.0) 1 '012 ' ,084 1,704,161 FOREST PLANNING, EVALUATION & RESEARCH 0.5) 9,692 5,073 14, ) 2.0) 1,008, ,861 1,722, ) 10,233 5,326 15,559 FORESTRY - STATE FOREST NURSERY STATE FOREST NURSERY BUREAU OF FORESTRY ADMINISTRATION - FORESTRY 94' 134 ** SUMMARY - ADMINISTRATION - FORESTRY ( PROGRAM * 27,589 28,225 27,589 28,225 (AKA MAINE FOREST SERVICE) 2.0) 116;860 33, , ) 74,792 19, ) 2.0) 191,652 53, ,897 OFFICE OF GEOGRAPHIC INFORMATION SYSTEMS GEOGRAPHIC-BASED INFORMATION SERVICES. 2.0) 113' , , ) 114,176 34, , ) 72,912 '19,847 92, ) 2.0) 187,088 54, , ) 111,543 35, ,921

58 DEPARTMENT OF CONSERVATION DEPARTMENT OF CONSERVATION Page ) 52,720 25,630 78,350 ** SUMMARY - GEOGRAPHIC-BASED INFORMATION SERVICES ( POSITIONS NON LEG COUNT( PROGRAM * MAINE GEOLOGICAL SURVEY GEOLOGICAL SURVEY :i: GENERAL FUND - DTHER PARTICIPATING FUNDS - ** SUMMARY - GEOLOGICAL SURVEY PROGRAM * 2.0) ( 1. 5) ( 165,857 5,9, , ) 841, ,219 1,090, ' , ) 841, ,385 1,295, ) 55,509 26,553 82, ) 1.5) 167, ' , ) 826, ,966 1,082, , , ) 826, ,132 1 '242, 450 MINING OPERATIONS INSECT AND DISEASE MANAGEMENT INSECT AND bisease MANAGEMENT 8,622 8, ) 655,331 75, , ) 45, ' ,614 2,877 2,877 ** SUMMARY - INSECT AND DISEASE MANAGEMENT ( PROGRAM * 14.0) 2.0) 701 ' , ,180 8,622 8, ) 644,697 78, , ) 49,413 73, ,931 2,928 2, ) 2.0) 694, , ,562

59 Page 582 DEPARTMENT OF CONSERVATION DEPARTMENT OF CONSERVATION MAINE LAND USE REGULATION COMMISSION LAND USE REGULATION COMMISSION 30.0) 1,342, ,481 22,040 1,706, ) 16,708 2,964 19,672 ** SUMMARY - LAND USE REGULATION COMMISSION 30.0) 1,357, ,415 22,751 1,736, ) 16,362 3,001 19,363 OFF-ROAD RECREATIONAL VEHICLES PROGRAM PARKS - GENERAL OPERATIONS ( 7.0) 249, ,284 4,600 1 '211 ' ) 106.0) 5,041, , ,500 5,944, ) 251,455 "941,947 10,800 1,204, ) 106.0) 4,860, , ' 200 5,788,763 ( PROGRAM * BUREAU OF PARKS AND RECREATION BOATING FACILITIES FUND 30.0) 0.5) 1,359, ,445 22,040 1,726, ) 842, , ,711 1,856, ) 0.5) 1,374, ,416 22,751 1,755, ) 837' , ,666 1,856,249 FUND : * 1. 5) 65, , , , ) 112,961 83, , , ) 64, , , , ) 111,998 85, , ,2.16

60 Page 583 DEPARTMENT OF CONSERVATION UNiFIED BUDGET ACT - GENERAL FUND DEPARTMENT OF CONSERVATION ** SUMMARY - PARKS - GENERAL OPERATIONS ** SUMMARY - DEPARTMENT OF CONSERVATION ( PROGRAM * 49.0) 111.5) 5,219,318 1,203, ,000 7' 134' ) 111.5) 5,036,670 1' 190, ,200 6,977,626 GENERAL FUND POSITION - NON-LEG CNT UMBRELLA FUND : * 273.5) 133.0) 16,408,387 4,161, , '099' ) 133.0) 16,117,801 4,265, ,638 20,952,174 DIVISION OF POLICY, PLANNING AND INFORMATION POLICY PLANNING AND INFORMATION POSITIONS - LEG COUNT FUND : * All OTHER 5.0) 254,646 78, , ) 43,507 2,824 46,331 ** SUMMARY - POLICY PLANNING AND INFORMATION 5.0) 251,027 80' , ) 44,579 2,904 47,483 POSITION - NON-LEG CNT UMBRELLA FUND : * POSITION - NON-LEG CNT UMBRELLA FUND : * 16.5) 560,753 1,597, ,000 2,358, ) 3,132,792 2,478,482 1 '616' 157 7,227, ) 569,683 1' 586, ,000 2,356, ) 3,114,464 2,509,638 1,634,080 7,258,182 ( PROGRAM * 5.0) 1. O) 298' , , ) 1. 0) 295,606 83, ,642 STATE FOREST NURSERY UMBRELLA 27,589 27,589 28,225 28,225 BUREAU OF PUBLIC LANDS LAND MANAGEMENT & PLANNING 39.5) 1 '603' , ,346 3' 037' ) 1,592, , ,614 3,071,904 ** SUMMARY - DEPARTMENT OF CONSERVATION POSITION - NON-LEG CNT ** UMBRELLA GRAND S * 273.5) 227.5) 20,101,932 8,264,998 2,345,384 30,712, ) 227.5) 19,801,948 8,390,076 2,402,718 30,594,742

61 Page 584 DEPARTMENT OF CORRECTIONS DEPARTMENT OF CORRECTIONS - DEPARTMENT OF CORRECTIONS ADMINISTRATION - CORRECTIONS 26.0) 1 '408' ,126 1,674, ) 1,397, ,638 1 '670, 159 FUND : * 14,901 14, ) 23,827 52,303 14,901 14, ) 24,855 52,303 5, 145 5, 145 ** SUMMARY - ADMINISTRATION - CORRECTIONS PROGRAM * COMMUNITY BASED CORRECTIONS 26.0) 1 '408' ,271 1,679,441 5,309 5, ) 1,397, ,947 1,675,468 76, 130 ** SUMMARY - CORRECTIONAL SERVICES ( PROGRAM * FUEL - CORRECTIONS 3.0) 1. 0) 139,830 1,446,010 1,585, , ,999 77' ) 1. 0) 139,191 1,502,415 1,641, , ,999 CORRECTIONAL SERVICES 4' 578' 128 4' 578' ) 116,003 1,378,806 1,494,809 5,035,941 5,035, ) 114,336 1,435,211 1,549,547 JUSTICE - PLANNING, PROJECTS & STATISTICS FUND * 12,041 7,093 19' ) 116, ' ,215 7,345 19, ) 117, ,479 FUND * 375, ,000

62 DEPARTMENT OF CORRECTIONS DEPARTMENT OF CORRECTIONS Page 585 ** SUMMARY - JUSTICE ~ PLANNING, PROJECTS & STATISTICS PROGRAM * 3.0) 128, , UNEMPLOYMENT COMPENSATION - CORRECTIONS OFFICE OF ADVOCACY (CORRECTIONS) OFFICE OF ADVOCACY ' CHARLESTON CORRECTIONAL FACILITY BANGOR PRE-RELEASE CENTER POSITIONS ~ LEG COUNT CHARLESTON CORRECTIONAL FACILITY 40,000 40, ) 136,128 1, , ) 582, , , ) 3, 741, ,224 27,000 4,374, ) 129, , ,560 40,000 40, ) 136,639 1, , ) 580, , , ) 3,755, ,215 14,900 4,399, ) 64,602 87,905 3,435 FUND : * 155,942 4,000 8,000 12,000 ** SUMMARY - CHARLESTON CORRECTIONAL FACILITY POSITIONS LEG COUNT ( PROGRAM * 94.0) 2.0) 3,806, ,435 4,542,001 FOOD - CHARLESTON CORRECTIONAL FACILITY 185,392 FUND * 185,392 MAINE CORRECTIONAL CENTER CENTRAL MAINE PRE-RELEASE CENTER 18.0) 727,929 87,763 9,900 FUND * 825, ) 65,990 87,938 3, ,363 4,000 8,000 12, ) 2.0) 3,821, , ,335 4,568, , , ) 725,380 90, ,378

63 Page 586 DEPARTMENT OF CORRECTIONS DEPARTMENT OF CORRECTIONS CORRECTIONAL CENTER ** SUMMARY - CORRECTIONAL CENTER ( PROGRAM * CORRECTIONAL CENTER - FARM PROGRAM 299.0) 11,418,989 2,777,616 17,502 14' 214' ) 227,758 7, ,000 1,000 1, ) 6.0) 11,646,747 2,785,858 17, ,450,107 31,250 3,000 34, ) 11,279,292 2,886,962 4,600 14,170, ) 232,313 2, ,000 1,000 1, ) 6.0) ,605 2,890,649 4,600 14,406,854 32,950 1, ,950 FOOD - MAINE CORRECTIONAL CENTER 749,142 FUND 749,142 * VOCATIONAL TRAINING & INDUSTRIES PROGRAM DOWNEAST CORRECTIONAL FACILITY DOWNEAST CORRECTIONAL FACILITY 215,000 35, , ) 2,441, , ,867,825 59,390 2,000 61,390 5,000 5, , , ,000 35, , ) 2,452, ,411 27,500 2,905,820 59,390 2, ,000 5,000

64 Page 587 DEPARTMENT OF CORRECTIONS DEPARTMENT OF CORRECTIONS ** SUMMARY - DOWNEAST CORRECTIONAL FACILITY PROGRAM * 62.0) 2, 441 ' '621 31' 150 2,934, ) 2,452, ,801 29,500 2,972,210 STATE PRISON 346.5) 13,554,739 3,463,534 85,516 17,103, ) 13,529,389 3,575,032 45,860 17,150,281 FOOD - DOWNEAST CORRECTIONAL FACILITY 135,000 BUREAU OF uuvenile CORRECTIONS BUREAU OF uuvenile CORRECTIONS STATE PAROLE BOARD PAROLE BOARD FUND STATE PRISON FOOD - STATE PRISON * 135, ) 88, ,423 2' 100 4,407 6, , , , , ) 87, ,337 2 ;100 4,528 6, , ,351 FUND : * PRISON INDUSTRIES FUND ** SUMMARY - STATE PRISON ( PROGRAM * 2.0) 82,221 5,950 88' 171 7,615 7, ) 171 ' ,412 50, , ) 7.0) 13,808,646 3,863, ,516 17,807, ) 82,723 5,950 88,673 22,615 22, ) 171 ' ,055 50, , ) 7.0) 13,783,731 4,003,652 95,860 17,883,243

65 Page 588 DEPARTMENT OF CORRECTION~ DEPARTMENT OF CORRECTIONS STATE PRISON - FARM PROGRAM ( 2.0) 1. 0) , ,585 17,000 17,000 ** SUMMARY - STATE PRISON - FARM PROGRAM ( PROGRAM * 2.0) 1. 0) , , ) 1. 0) 91,988 28, ,552 20,000 20, ) 1. 0) 91,988 48, , , ,000 ** SUMMARY -. PROBATION & PAROLE PROGRAM * MAINE YOUTH CENTER FOOD - MAINE YOUTH CENTER FUND * YOUTH CENTER - MAINE 134.0) 6,522, ,235 2,500 7,490; , , , , ) 6,457, ,814 7,448, , WARREN CORRECTIONAL FACILITY DIVISION OF PROBATION AND PAROLE PROBATION & PAROLE 85.0) ( 3,029,394 1,021,544 4,050, ) 6,522, ,235 2,500 7,390, ) 3,048, ,101, ) 6,457, ,814 7,348, ) 10,154, ,401 47, ' ) 2,312,039 72,271 2,384, ) 9,940,841 1 '050, ,400 11,024, ) 2,309,140 72,255 2,381,395

66 Page 589 DEPARTMENT OF CORRECTIONS DEPARTMENT OF CORRECTIONS FUND : * FEDERAL BLOCK GRANT FUND ** SUMMARY - YOUTH CENTER - MAINE 10,500 10,500 7,000 7,000 10,500 10,500 7,000 7,000 POSITION - NON-LEG CNT 1. 0) 23, ,813 46,000 UMBRELLA FUND : * 418, ) 24, ,677 44, ,532 ( 238.5) 8.0) 12,466,965 1, , ) 8.0) 12,249,981 1,140,167 33,400 FEDERAL BLOCK GRANT FUND 7,000 UMBRELLA FUND : * 7,000 7,000 7,000 PROGRAM * **SUMMARY~ GENERAL FUND POSITION - NON-LEG CNT UMBRELLA FUND : * 13,593,137 DEPARTMENT-OF CORRECTIONS 1,327.0) 1. 0) 54,069,004 19,445, ,568 73,732,832 13,423, ) 1. 0) 53,652,721 20,411, , PRISON INDUSTRIES FUND POSITION - NON-LEG CNT 5.0) 171, ,412 50,000 UMBRELLA FUND : * 608,098 ** SUMMARY - DEPARTMENT OF CORRECTIONS POSITION - NON-LEG CNT 1,327.0) 28.0) 57,068,004 20,793, , ) 171, ,055 50, ,674 1,327.0) 28.0) 56,656,882 21,787, ,795 POSITION - NON-LEG CNT 21. 0) 2,803, ,792 5, ) 2,807, ,600 5,435 ** UMBRELLA GRAND S * 78,181,284 78,678,011 UMBRELLA FUND : * 3,414,714 3,413,722

67 Page 590 DEPARTMENT OF DEFENSE AND VETERANS' SERVICES DEPARTMENT OF DEFENSE AND VETERANS' SERVICES ADMINISTRATIVE SERVICES DIVISION (DEFENSE & VET SVCS) ADMINISTRATION - DEFENSE & VET SVS DAM SAFETY PROGRAM 5.5) 299, , ) 298, , ) 49,559 49, ) 50,773 50,773 MAINE EMERGENCY MANAGEMENT AGENCY ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 10.0) 224, , , ) 222, , ,401 POPULATION PROTECTION PLANNING 4.0) 147,032 48' , ) 149,019 48, ,741 FUND : * 3.0) 333,900 6,723,814 7,057, ) 76, ' ) 334,505 4,756,870 5,091, ) 75, , , , 641 ** SUMMARY - ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AG ( 10.0) 10.0) 5.0) 5.0) 634, ' 107 7,401,333 5,455,310 RADIOLOGICAL ACCOUNT MILITARY BUREAU MILITARY TRAINING & OPERATIONS 2.0) 81 '056 17,911 98, ) 1,686, ,748 2,657, ) 80,217 17,844 98, ) 1,673, , 140 2,658,305 PROGRAM * 8,035,847 6,088,417

68 Page 591 DEPARTMENT OF DEFENSE AND VETERANS' SERVICES DEPARTMENT OF DEFENSE AND VETERANS' SERVICES FUND : * 68.0) 3; 143,680 1,989,519 5, 133, , , ) 3,164,947 2, 051,505 5,216, , ,280 15,000 15,000 ** SUMMARY - VETERANS' MEMORIAL CEMETERY ( PROGRAM * 6.0) 1. 5) 231, , ,969 15,000 15, ) 1. 5) 232, , ,607 ** SUMMARY - MILITARY TRAINING & OPERATIONS POSITIONS - LEG COUNT ( PROGRAM * DIVISION OF VETERANS' SERVICES VETERANS' MEMORIAL CEMETERY 46.0) 68.0) 4,830,561 3,158,832 7,989, ) 190,784 23, , ) 40,624 67, , ) 68.0) 4,838,112 3,246,925 8,085, ) 190,666 24, , ) 41,883 69, , 848 VETERANS SERVICES 17.0) 601, , ,054 COMMISSION ON VIETNAM AND ATOMIC VETERANS 1. 0) 42,773 FUND * 42,773 ** SUMMARY - DEPARTMENT OF DEFENSE AND VETERANS' GENERAL FUND 86.5) 3,095,168 1,538,395 UMBRELLA FUND : * 4,633, ) 595, , , ) 41,779 41,779 SERVICES 86.5) 3,073,498 1,555,642 4,629,140

69 Page 592 DEPARTMENT OF DEFENSE AND VETERANS' SERVICES MAINE DEVELOPMENT FOUNDATION POSITION - NON-LEG CNT UMBRELLA FUND : * 78.5) 3,746,292 8,846,686 12,592, ) 3,770,571 6,944,906 10,715,477 MAINE DEVELOPMENT FOUNDATION DEVELOPMENT FOUNDATION FUND * 177, , , ,710 POSITION - NON-LEG CNT UMBRELLA FUND : * 2.0) 76, , , ) 75, , ,921 ** SUMMARY - DEPARTMENT OF DEFENSE AND VETERANS' SERVICES POSITIONS - LEG COUNT POSITION - NON-LEG CNT ** UMBRELLA GRAND S * 86.5) 80.5) 6,917,691 10,832,812 17,750, ) 80.5) 6,920,042 8,980,496 15,900,538

70 Page 593 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT ADMINISTRATION - ECON & COMM DEV FUND * FUND * 11.0) 554, , , ,201 18, ' , , ,000 ** SUMMARY - ADMINISTRATION -. ECON & COMM DEV PROGRAM * OFFICE OF BUSINESS DEVELOPMENT BUSINESS DEVELOPMENT 11.0) 572, ,229 10,000 1,167, ) 493, ,514 1,117, ) 549, ,414 10, ,263 13, , , , , ) 563, ,971 10,000 1 '061 ' ) 489, ,188 1,140,820 OFFICE OF COMMUNITY DEVELOPMENT OFFICE OF COMMUNITY DEVELOPMENT 3.0) 185, ' 189 1,093,841 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUND : * FEDERAL BLOCK GRANT FUND 3.0) 172,613 72, ,281 15,929 15, ) 314,693 16,009,132 16,323, ) 185, ,189 1 '093, ) 172,333 74, ,286 15,929 15, ) 316,528 16,009,182 16,325,710 ** SUMMARY - COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM PROGRAM * 10.0) 487,306 16,097,729 16,585, ) 488,861 16,100,064 16,588,925

71 Page 594 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT ECONOMIC OPPORTUNITY PROGRAM ENERGY RESOURCES EXXON FUND ENERGY RESOURCES - OFFICE OF 500, , ) 60,629 35,980 96, ) 403,154 13'1, ,444 30,263 30, , , ) 58,976 37,043 96, ) 403, , ,650 30,263 30,263 COMPREHENSIVE LAND USE PLANNING POSITIONS ~ NON LEG COUNT( 1. 0) ( 3.0) 120,421 63, , ) 416, ,039 4, ) 93,630 29, , ) 3.0) 117,605 65, , ) 414, ,000 1,409, ) 93,274 29, ,688 ** SUMMARY - ENERGY RESOURCES - OFFICE OF ** SUMMARY - COMPREHENSIVE LAND USE PLANNING ( PROGRAM * 1.0) 10.0) 463, , , ) 10.0) 462, , ,932 ( PROGRAM * 3.0) 11. 0) 630,520 1,084,221 4,000 1,718, ) 11.0) 625,024 1,086,362 4,000 1,715,386

72 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT Page 595 INTERNATIONAL COMMERCE DIVISION INTERNATIONAL COMMERCE MAINE SMALL BUSINESS COMMISSION MAINE SMALL BUSINESS COMMISSION POSITIONS - LEG COUNT FUND * OFFICE OF TOURISM MAINE STATE FILM COMMISSION FUND OFFICE OF TOURISM * 2.0) 96,781 96, , ) 54, , , ) 94,361 27, , ) 302,936 1,463,827 1,766, ) 96, , , ) 55, , , ) 93,817 28, , ) 301,621 1,544,663 1,846,284 ** SUMMARY - OFFICE OF TOURISM PROGRAM * 116, , ) 302,936 1,580,737 1,883, , , ) 301,621 1,666,418 1,968,039 ** SUMMARY - DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPME GENERAL FUND UMBRELLA FUND : * POSITION - NON-LEG CNT UMBRELLA FUND : * POSITION - NON-LEG CNT 41.0) 2, 134,585 4, 028, ,000 6, 172, ) 837,658 1,503,406 4,000 2,345, ) 93, , ) 2, 121,540 4,186,284 10,000 6,317, ) 831, 172 1, 407' 196 4,000 2,242, ) 93, ,361 UMBRELLA 886, ,635

73 Page 596 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT STATE BOARD OF EDUCATION FEDERAL BLOCK GRANT FUND UMBRELLA FUND : * 7.0) 314,693 16,009,132 16,323, ) 316,528 16,009,182 16,325,710 STATE BOARD OF EDUCATION STATE BOARD OF EDUCATION 26,032 55,085 81,117 26,032 56,793 82,825 ** SUMMARY - DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPME POSITIONS - LEG COUNT POSITION - NON-LEG CNT ** UMBRELLA GRAND S * 48.0) 22.0) 3,380,566 22,333,234 14,000 25,727, ) 22.0).3,362,514 22,400,023 14,000 25,776,537

74 DEPARTMENT OF EDUCATION DEPARTMENT OF EDUCATION ADMINISTRATION - EDUCATION. POSITIONS ~ NON LEG COUNT( P~RSONAL SERVICES 6.0) 390,792 98, , ) 40, , , ) 85,582 55, ,377 ** SUMMARY - ADMINISTRATION - EDUCATION ( PROGRAM * 6.0) 3.0) 516, , ,776 ADMINISTRATIVE SERVICES - EDUCATION 8.0) 368,830 69, , ) 384,191 99, , ) 40, , , ) 83,734 55, , ) 3.0) 508, , , ) 363,251 72' ,377 DEPARTMENT OF EDUCATION 4.5) 203,375 37,824 3, ,699 ** SUMMARY - ADMINISTRATIVE SERVICES - EDUCATION ( PROGRAM * EDUCATION BLOCK GRANT - EC1A CHAPTER 2 FEDERAL BLOCK GRANT FUND 8.0) 4.5) 572, ,759 3, , ) 318,896 2,326,888 30,000 2,675,784 BUREAU OF APPLIED TECHNOLOGY AND ADULT LEARNING ADULT EDUCATION 5.0) 255,032 5,495,070 5,750,102 Page ) 203,200 50,691 3, , ) 4.5) 566, ,817 3, , ) 314,112 2,321,072 30,000 2,665, ) 249,516 5,763,983 6,013,499

75 Page, 598 DEPARTMENT OF EDUCATION DEPARTMENT OF EDUCATION ** SUMMARY - ADULT EDUCATION 2.0) 75,337 1,251,079 1,326, ) 76,832 1,257,249 1,334,081 SCHOOL BASED CHILD CARE VOCATIONAL EDUCATION TRUST FUNDS 68,059 68,059 68,059 68, ) 5.0) PROGRAM * 2.0) 330,369 6,746,149 7,076, ) 326,348 7' 021 '232 7,347, , ,000 VOCATIONAL TRAINING - PROGRAM SERVICES 25,000 25,000 APPLIED TECHNOLOGY ADMINISTRATION 2.0) 120,414 3, , ) 117,578 4, , ) 173,876 47, ,019 VOCATIONAL EDUCATION - SECONDARY SCHOOLS 3.5) 170,986.48' , ) 460,888 4,113,485 4,574,373 ** SUMMARY - APPLIED TECHNOLOGY ADMINISTRATION ( PROGRAM * 2.0) 9.0) 581 '302 4,117,419 4,698, ) 457,581 4,113,318 4,570, ) 9.0) 575,159 4,117,338 4,692,497 ( EDUCATION FINANCE DIVISION FINANCE - EDUCATION 1.0) 71' 148 6,299 77, ) 546,731 44' ' ) 70,420 6,424 76, ) 542,087 45, ,355

76 Page 599 DEPARTMENT OF EDUCATION DEPARTMENT OF EDUCATION TEACHER RETIREMENT GOVERNOR BAXTER SCHOOL FOR THE DEAF GOVERNOR BAXTER SCHOOL FOR THE DEAF ( FUND : * FUND : * FEDERAL BLOCK GRANT FUND 195,309, ,309, ) 66.0) 4,257, ,796 4,500 4,812, ) 33,797 39,590 73, ,150 2, 150 ** SUMMARY - GOVERNOR BAXTER SCHOOL FOR THE DEAF ( PROGRAM * 43.5) 67.0) 4,291, ,227 4,500 4,940, , , ) 66.0) 4,236, ,723 4,500 4,809, ) 33,834 43,231 77,065 53,513 53, , ) 67.0) 4,270, ,617 4,500 4,941,879 (OFFICE OF) STATE HISTORIAN HISTORIAN - OFFICE OF STATE BUREAU OF INSTRUCTION ALCOHOL AND DRUG EDUCATION SERVICES ) 562, ,203 2, , ) 200,977 2,365,278 2,566,255 ** SUMMARY - ALCOHOL AND DRUG EDUCATION SERVICES ( PROGRAM * 12.0) 4.0) 763,247 2,648,481 2,580 3,414, ) 556, ,127 2, , ) 198,590 2,418,802 2,617, ) 4.0) 754,847 2,709,929 2,580 3,467,356

77 Page 600 DEPARTMENT OF EDUCATION ASSESSMENT OF STUDENT PERFORMANCE 1.0) 69' , ,990 CERTIFICATION, PLACEMENT AND TEACHER EDUCATION 9.0) 419,770 CURRICULUM - EDUCATION FUND : * 54' , ) 753,114 1,202,219 1,955, ) 197,032 1,147,582 3,800 1_, 348' ) 87, , , ) 67, ,738 1, ) 416,704 55, , ) 741 '481 1,219,992 1,961, ) 195,071 1,155,034 3,800 1,353, ) 85, , ,275 DEPARTMENT OF EDUCATION FEDERAL BLOCK GRANT FUND ** SUMMARY - CURRICULUM - EDUCATION ( PROGRAM * 2.0) 106,006 6, , ) 6.5) 1,143,917 2,621,742 3,800 3,769, ) 106,859 6, , ) 6.5) 1,129,176 2,657,446 3,800 3,790,422 EDUCATION OF CHILDREN OF LOW INCOME FAMILIES - (TITLE. I) 16.0) 682,962 36,541,472 2,850 37,227,284 HANDICAPPED CHILDREN SERVICES - PRE-SCHOOL 1. 0) 55,874 1,735,549 FUND * 1,791, ) 84' 411 3,007,851 FUND * 3,092, ) 677,956 37,263,450 2,850 37,944, ) 56,980 1,819,032 1,876, ) 86,355 3,205,961 3,292,316

78 DEPARTMENT DF EDUCATION DEPARTMENT OF EDUCATION Page 601 ** SUMMARY - HANDICAPPED CHILDREN SERVICES - PRE-SCHOOL ( PROGRAM * CENTRAL INFORMATION SYSTEM FOR TH~ FUND. : * INSTRUCTION - BUREAU OF,( 1. 0) 2.0) 140,285 4,743,400 4,883,685 DISABLED 2.0) 104, , , ) 35,922 5, '733 SPECIAL EDUCATION - EXCEPTIONAL CHILDREN 3.0) 143, , , ) 2.0) 143,335 5,024,993 5,168, ) 106, , , ) 35,147 5, ' ) 141, , , ) 29.0) 1,328,862 1 ' ,224,658 11,264,878 12,553,520 12,579,987 ** SUMMARY - SPECIAL EDUCATION - EXCEPTIONAL CHILDREN ( PROGRAM * 3.0) 29.0) 1 '471 '972 11,450,789 12,922,761 MANAGEMENT INFORMATION DIVISION (EDUCATION) BLOCK GRANTS TO MUNICIPALITIES FUND * 1 '000, 000 1,000, ) 29.0) 1,456,528 11,498,287 12,954,815 1,000,000 1,000,000 BLOCK GRANTS TO MUNICIPALITIES-LOW INCOME STUDENT ADJUSTMT 490, , , , 196 GENERAL PURPOSE AID FOR FUND * LOCAL SCHOOLS 630,300, ,465, ,300, ,465,224

79 Page 602 DEPARTMENT OF EDUCATION DEPARTMENT OF EDUCATION PLANNING & MANAGEMENT INFORMATION - EDUCATION 13.0) 606, , , ) 597, ,672 10,590 11,214 10,590 11,214 ** SUMMARY - PLANNING & MANAGEMENT INFORMATION - EDUCATION PROGRAM * 13.0) 606, , , ) 597, , ,886 EDUCATION IN UNORGANIZED TERRITORY ( FUND : * FEDERAL BLOCK GRANT FUND 13.0) 65.5) 2,718,301 5,653, ,300 8,598,263 '9,5) 258,028 12, ,910 4,219 3,398 7, ) 65.5) 2,717,184 5,719, ,980 8,668, ) 263, ,094 4,219 3,398. 7,617. BUREAU OF SCHOOL MANAGEMENT ADMINISTRATION - LOCAL SCHOOL SERVICES 3.0) 183,481 7, , ) 179,422 8, ,473 ** SUMMARY - EDUCATION IN UNORGANIZED TERRITORY ( PROGRAM * 13.0) 75.0) 2,976,329 5,670, ,698 8,876, ) 75.0) 2,981,102 5,737, ,378 8,952,728 DONATED COMMODITIES PROGRAM - LOCAL SCHOOLS 2.0) 62,895 10,727 73, ) 62,300 11,045 73,345 GRANT-LOAN-SCHOLARSHIP FUND 121, , , ,933

80 Page 603 DEPARTMENT OF EDUCATION DEPARTMENT OF EDUCATION HIGHER EDUCATION SERVICES 4,547 4, ) 144,789 24, , , , ) 144,349 25, , ' ,022 4,547 ** SUMMARY - NUTRITION PROGRAM - LOCAL SCHOOLS ( 5.0) POSITIONS NON LEG COUNT( 12.0) 716,663 18,917,990 6,300 PROGRAM * 19,640,953 4, ) 12.0) 710,944 19,974,854 14,200 20,699,998 **SUMMARY - HIGHER EDUCATION SERVICES REIMBURSEMENT FOR STATE MANDATES. 'PROGRAM * 3.0) 144, ' , ) 144, , ,620 5,691 5,691 SCHOOL FACILITIES PROGRAM - LOCAL SCHOOLS 5,691 5,691 NUTRITION PROGRAM - LOCAL SCHOOLS 5.0) 265,311 1,236, ) 262,210 1,237, ) 74,907 8,843 83, ) 76,493 9,034 85,527 1,502,294 1,500,046 STUDENT LOAN INSURANCE FUND 12.0) 451 '352 17,676,460 6, ) 448,734 18,732,422 14, ) 354, , ) 350, ,628 18' 134' ,195,356

81 Page 604 DEPARTMENT OF EDUCATION DEPARTMENT OF EDUCATION TRANSPORTATION PROGRAM - LOCAL SCHOOLS 2.0) 89,530 8,299 97, ) 88,445 8,549 96,994 POSITION - NON-LEG CNT UMBRELLA FUND : * 11.0) 527, ' , ) 520, , ,751 VETERANS' EDUCATION - STATE APPROVING AGENCY 3.0) 135,269 27,028 3, ,497 ** SUMMARY - DEPARTMENT OF EDUCATION GENERAL FUND POSITION - NON-LEG CNT UMBRELLA FUND : * 166.0) 131.5) 12,369, ,216, , ,819, ) 135,056 27,533 2, , ) 131.5) 12,278, ,940, , ,457,257 FEDERAL BLOCK GRANT FUND UMBRELLA FUND : * ** SUMMARY - DEPARTMENT OF EDUCATION POSITION - NON-LEG CNT ** UMBRELLA GRAND S * 8.0) 424,902 2,340;072 33,398 2,798, ) 242.0) 17,579, ,480, , ,347, ) 420,971. 2,334,351 33,398 2,788, ) ) 17,459, ,330, , ,088,139 POSITION - NON-LEG CNT UMBRELLA FUND : * 99.5) 4,257,410 78,523,172 19,650 82,800, ) 4,239,792 80,641 '269 26,350 84,907,411

82 Page 605 DEPARTMENT OF ENVIRONMENTAL PROTECTION DEPARTMENT OF ENVIRONMENTAL PROTECTION DEPARTMENT OF ENVIRONMENTAL PROTECTION MAINE ENVIRONMENTAL PROTECTION FUND ALL' OTHER BUREAU OF ADMINISTRATION ADMINISTRATION - ENVIRON PROTECTION ', FUND : * 55.5) 2,338, ,867 30,000 3,294, ) 613, , ' ) 629, , ' , ) 855, , ,000 1,375, ) 2 '357' ,499 30,000 3,326, ) 604, , , ) 628, ,219 77, , ) 847, '510 90,000 1,369,252 ** SUMMARY - ADMINISTRATION - ENVIRON PROTECTION ( PROGRAM * BUREAU OF AIR QUALITY CONTROL AIR QUALITY CONTROL 10.0) 35.0) 2,098, , '758 3,040, ) 701 '502 44, , ) 1,131, ' ,000 1,457,888 ** SUMMARY - AIR QUALITY CONTROL ( PROGRAM * 13.0) 25.5) 1,833, , ,000 2,203, ) 35.0) 2,080, , ,475 3,039, ) 687,880 45, , ) 1' 133, , ,000 1,459, ) 25.5) 1,820, , ,000 2,192,960

83 Page 606 DEPARTMENT OF ENVIRONMENTAL PROTECTION DEPARTMENT OF ENVIRONMENTAL PROTECTION BOARD OF ENVIRONMENTAL PROTECTION BOARD OF ENVIRONMENTAL PROTECTION FUND BUREAU OF LAND QUALITY CONTROL DAM REGISTRATION LAND QUALITY CONTROL 2.0) 110,601 67, , ) 48,087 28,925 77, ) 1,547, ' 147 1,702, ) 530, , , ) 112,716 67, , ) 46,885 30,091 76, ) 1,554, ,824 1,714, ) 534, , ,667 ** SUMMARY - LAND QUALITY CONTROL ( PROGRAM * 33.0) 12.0) 2,077, '943 2,349,903 BUREAU OF OIL AND HAZARDOUS MATERIALS CONTROL OIL & HAZARDOUS MATERIALS CONTROL 14.0) 689,124 12,432 FUND * 701 ' ) 2,110,412 1,812,561 FUND.. * 3,922, ) 3,717,501 15,248, ,775 FUND * 19,158,494 ** SUMMARY - OIL & HAZARDOUS MATERIALS CONTROL ( 14.0) 134.0) 6,517,037 17,073, , ) 12.0) 2,089, ' 132 2,368, ) 691 '289 12, , ) 2,139,719 1 '901 '539 4,041, ) 3,722,256 15,832, ,690 19,734, ) 134.0) 6,553,264 17,746, ,690 PROGRAM * 23,783,023 24,479,792

84 DEPARTMENT OF ENVIRONMENTAL PROTECTION DEPARTMENT OF ENVIRONMENTAL PROTECTION Page 607 RADIOACTIVE WASTE EVALUATION FUND SOLID WASTE MANAGEMENT. ~ OTHER PARTICIPATING FUNDS - FUND : * FUND * ** SUMMARY - SOLID WASTE MANAGEMENT ( PROGRAM * 2,000 23,219 25, ) 578,137 50, , ) 106,237 40, , ) 878, ,038 1,167, ) 23.5) 1,562, ,226 1,943,185 2,000 23,219 25, ) 576,576 52, , ) 108,366 41, , ) 892, ,202 1' 190, ) 23.5) 1 '577' ' 132 1,969,020 TECHNICAL STUDIES - DEP BUREAU OF WATER QUALITY CONTROL' LAKE ENVIRONMENTAL PROTECTION FUND 2.0) 93,908 49, ,027 25,000 25,000 LAKE RESTORATION AND PROTECTION FUND 2.5) 116' , ' ) 100, , ,031 ** SUMMARY - LAKE RESTORATION AND PROTECTION FUND ( PROGRAM * 2.5) 2.5) 216, , , ) 93,019 49, ,116 25,000 25, ) 117,199 75, , ) 102, , , ) 2.5) 219, , ,483

85 Page 608 DEPARTMENT OF ENVIRONMENTAL PROTECTION DEPARTMENT OF ENVIRONMENTAL PROTECTION MUNICIPAL SEWERAGE CONSTRUCTION POSITIONS - NON LEG COU~T( FUND : * 10.0) 516, , , ) 310,298 72, , ) 509, , , ) 306, ,196 2,864,404 ** SUMMARY - WATER QUALITY CONTROL ( PROGRAM * 37.5) 1,491,827 1,372, ) 37.5) 2' 361 '068 1,599;388 3,960, ) 1,495,669 1,433,531 2,929, ) 37.5) 2,352,970 1,662,512 4,015,482 ** SUMMARY - MUNICIPAL SEWERAGE CONSTRUCTION PROGRAM * 16.0) 826, ,451 1, WATER POLLUTION CONTROL TRAINING PROGRAM WATER QUALITY CONTROL 16,332 16, ) 869, ,811 1,096, ) 815, , 164 1,050,665 17,296 17, ) 857, ,981 1,086,282 ** SUMMARY - DEPARTMENT OF ENVIRONMENTAL PROTECTION GENERAL FUND UMBRELLA FUND : * FEDERAL EXPEND~ FUND POSITION - NON-LEG CNT UMBRELLA FUND : * 100.5) 5,115, ,808 5,871, ) 6,617,538 4' 121 ' ,758 10,910,642 ' ) 5,089, ,745 5,863, ) 6,651,235 4,287, ,475 11,115,934

86 DEPARTMENT OF ENVIRONMENTAL PROTECTION Page 609 COMMISSION ON GOVERNMENTAL ETHICS AND ELECTION PRACTICES POSITION - NON-LEG CNT UMBRELLA FUND : * 191.0) 8;355,254 17,149, ,775 25,827,226 ** SUMMARY - DEPARTMENT OF ENVIRONMENTAL PROTECTION POSITIONS - LEG COUNT POSITION - NON-LEG CNT ** UMBRELLA GRAND S * 100.5) 346.5) 20,088,046 22,026, ,533 42,608, ) 8,380,771 17,767, ,690 26,448, ) 346.5) 20, 121,367 22,828, ,427,355 COMMISSION ON GOVERNMENTAL ETHICS AND ELECTION PRACTICES GOVERNMENTAL ETHICS & ELECTION PRACTICES - COMMISSION ON 2.0) 2.0) 78,125 77,350 8,583 8,800 86,

87 Page 610 UNIFIED BUDGET ACT - EXECUTIVE DEPARTMENT GENERAL FUND UNIFIED BUDGET ACT - EXECUTIVE DEPARTMENT GENERAL FUND (OFFICE OF) GOVERNOR ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE MAINE WASTE MANAGEMENT AGENCY ADMINISTRATION - OFFICE OF THE EXECUTIVE DIRECTOR BLAINE HOUSE 20.0) 1,040, ,730 1 '317' ) 225,485 62,553 ' 1 ' ,038 BLAINE HOUSE RENOVATIONS & REPAIRS FUND 20.0) 1,062' ,581 1 '342' ) 231,066 64,495 1, ,561 STATE PLANNING OFFICE PETROLEUM VIOLATION ESCROW 3.0) 176,244 96, ' ) 10, 123 2,554 12, ) 173,656 98, , ) 1 '015 1 '015 OFFICE OF CHILD WELFARE SERVICES OMBUDSMAN OFFICE OF CHILD WELFARE SERVICES OMBUDSMAN POSITIONS - LEG COUNT (OFFICE OF) FEDERAL-STATE COORDINATOR FEDERAL-STATE COORDINATOR - EXECUTIVE 1. 5) 78,041 5,694 83, ) 112,932 4, ,571 1,052 1 ' ) 81 '366 5,800 87' ) 115' 066 4, ,822 PLANNING OFFICE 18.0) 1,032, ,578 1,248, ) 701 ' ,604 20,000 1,398, ) 1,015, ,158 1,239, ) 697, ,562 20,000 1,418,094

88 Page 611 UNIFIED BUDGET ACT - EXECUTIVE DEPARTMENT GENERAL FUND UNIFIED BUDGET ACT - EXECUTIVE DEPARTMENT GENERAL FUND ** SUMMARY - PLANNING OFFICE ( PROGRAM * 2.0) 142, ,137 5, , ) 17.5) 1,875,987 1, 125,319 25,000 3,026, ) 139, ,084 5, , ) 17.5) 1,852,413 1,159,804 25,000 3,037,217 MAINE SCIENCE AND TECHNOLOGY COMMISSION MAINE SCIENCE AND TECHNOLOGY COMMISSION 5.5) 288,559 2,045,155 2,333, ) 55,542 1,618,329 1,673, ) 287,231 2, ,454, ) ,622, OFFICE OF PLANNING OFFICE OF PLANNING - OTHER PARTICIPATING FUNDS (OFFICE OF) PUBLIC ADVOCATE PUBLIC ADVOCATE 4.0) 223, , , ) 414, , , ) 219, , , ) 420, , ,615 ** SUMMARY - MAINE SCIENCE AND TECHNOLOGY COMMISSION ( PROGRAM * 5.5) ( 1. 5) ( ,663,484 4,007,585 OFFICE OF SITING AND DISPOSAL OPERATIONS OFFICE OF SITING AND DISPOSAL OPERATIONS 4.0) 242,689 1,269,905 3,000 1,515, ) 1. 5) 344,349 3,789, ) 240, ,000 1,655,579

89 Page 612 UNIFIED BUDGET ACT - EXECUTIVE DEPARTMENT GENERAL FUND UNIFIED BUDGET ACT - EXECUTIVE DEPARTMENT GENERAL FUND OFFICE OF SUBSTANCE ABUSE DRIVER EDUCATION & EVALUATION PROGRAM - SUBSTANCE ABUSE 9.0) 9.0) 303, , , ,548 4,340 OFFICE OF SUBSTANCE ABUSE FUND : * FEDERAL BLOCK GRANT FUND 784, ) ( 658,695 4,706,712 2, 170 5,367,577 1,545,326 1,545, ) 346,049 2' 821 '790 3,167,839 ** SUMMARY - OFFICE OF SUBSTANCE ABUSE PROGRAM * 23.0) 1,004, 744 9,073,828 2, ,080, , ) 657,085 4,713,296 2, 170 5,372,551 1 '545' 326 1,545, ) 342,847 2,824,992 3,167, ) 999,932 9,083,614 2, ,085,716 OFFICE OF WASTE REDUCTION AND RECYCLING OFFICE OF WASTE REDUCTION AND RECYCLING 5.0) 243, ,822 3, ,479 ** SUMMARY - EXECUTIVE DEPARTMENT GENERAL FUND UMBRELLA FUND : * POSITION - NON-LEG CNT UMBRELLA FUND : * POSITION - NON-LEG CNT UMBRELLA FUND : * 76.5) 3,740,954 7,795,208 7,510 11,543, ) 756,858 3,841,259 20,000 4,618, ) 1,452,679 2,399,437 11,000 3,863, ) 245, '933 3, , ) 3,.753,648 7,957,852 3, ,114, ) 754,650 3,868,239 20,000 4,642, ) 1,438,841 2,573, '000 4,023,604

90 UNIFIED BUDGET ACT - EXECUTIVE DEPARTMENT GENERAL FUND FINANCE AUTHORITY OF MAINE Page 613 FEDERAL BLOCK GRANT FUND UMBRELLA FUND : * ** SUMMARY - EXECUTIVE DEPARTMENT POSITION - NON-LEG CNT ** UMBRELLA GRAND S * 8.0) 346,049 2,821,790 3,167, ) 43.0) 6,296,540 16,857,694 38,510 23,192, ) 342,847 2,824,992 3,167, ) 43.0) 6,289,986 17,224,846 34' ' 549' 002, FINANCE AUTHORITY OF MAINE BUSINESS DEVELOPMENT FINANCE 50,000 50,000 NATURAL RESOURCES & MARKETING 269, ,881 STUDENT FINANCIAL ASSISTANCE PROGRAMS 10,530,408 50,000 50, , ,881 13,615,755 ** SUMMARY - FINANCE AUTHORITY 10,530,408 OF MAINE 13,615,755 GENERAL FUND UMBRELLA FUND * 10,850,289 10,850,289 13,935,636 13,935,636 ** SUMMARY - FINANCE AUTHORITY OF MAINE 10,850,289 ** UMBRELLA GRAND S * 10,850,289 13,935,636 13,935,636

91 Page 614 MAINE HEALTH CARE FINANCE COMMISSION MAINE HIGH-RISK INSURANCE ORGANIZATION MAINE HEALTH CARE FINANCE COMMISSION HEALTH CARE FINANCE COMMISSION 35.0) 1,935, ,122 7,500 2,227, ) 1,932, ,697 7,500 2,226,939 MAINE HIGH-RISK INSURANCE ORGANIZATION MAINE HIGH-RISK INSURANCE ORGANIZATION 3,264,000 FUND 3,264,000 * 4,344,000 4,344,000 MANAGEMENT SUPPORT FUND 150, , , ,000 ** SUMMARY - MAINE HEALTH CARE FINANCE COMMISSION POSITION - NON-LEG CNT 35.0) ,122 7, ) 1,932, ,697 7,500 UMBRELLA FUND : * 2,377,459 2,376,93"9 ** SUMMARY - MAINE HEALTH CARE FINANCE COMMISSION POSITION - NON-LEG CNT ** UMBRELLA GRAND S * 35.0) 1,935, ,122 7,500 2,377, ) 1,932, ,697 7,500 2,376,939

92 MAINE HISTORIC PRESERVATION COMMISSION CURRENT SERVIC.ES MAINE HISTORIC PRESERVATION COMMISSION Page 615 MAINE HISTORIC PRESERVATION COMMISSION STATE RESTORATION GRANTS PROGRAM 1,225 FUND * HISTORIC PRESERVATION COMMISSION FUND : * 1, ) 237,598 48, , ) 229, , , ) 333, , ,493 ** SUMMARY - HISTORIC PRESERVATION COMMISSION ( PROGRAM * 4.0) 14.5) ,790 1,197,076 1, 225 1, ) 235,687 49, , ) 226, , , ) 336,909 85, , ) 14.5) 799, ,927 1, ** SUMMARY - MAINE HISTORIC PRESERVATION COMMISSION GENERAL FUND UMBRELLA FUND : * POSITION - NON-LEG CNT UMBRELLA FUND : * POSITION - NON-LEG CNT UMBRELLA FUND * 4.0) 237,598 49, , ) 229, , , ) 333,709 83, ,493 ** SUMMARY - MAINE HISTORIC PRESERVATION COMMISSION POSITION - NON-LEG CNT ** UMBRELLA GRAND S * 4.0) 14.5) ,015 1,198, ) 235,687 50, , ) 226, , , ) 336,909 85, , ) 14.5) 799, , 152 1,204,359

93 Page 616 UNIFIED BUDGET ACT.- GENERAL FUND.MAINE HISTORICAL SOCIETY UNIFIED BUDGET ACT - MAINE HOSPICE COUNCIL GENERAL FUND MAINE HISTORICAL SOCIETY HISTORICAL SOCIETY 24,761 24,761 24,761 24,761 MAINE HOSPICE COUNCIL MAINE HOSPICE COUNCIL 50,500 50,500 FUND * 50,500 50,500

94 MAINE STATE HOUSING AUTHORITY MAINE STATE HOUSING AUTHORITY Page 617 MAINE STATE HOUSING AUTHORITY HOUSING AUTHORITY - STATE 3,717,028 3,717,028 HOUSING OPPORTUNITIES FOR MAINE FUND 505, ,000 TEMPORARY HOUSING ASSISTANCE PROGRAM 252, ,000 MUNICIPAL LAND ACQUISITION REVOLVING FUND 3,977,220 3,977, , , , ,000 ** SUMMARY - MAINE STATE HOUSING AUTHORITY GENERAL FUND UMBRELLA UMBRELLA FUND : * 757, ,000 7,797,028 7,797,028 ** SUMMARY - MAINE STATE HOUSING AUTHORITY 8,554,028 ** UMBRELLA GRAND S * 8,554, , ,000 3,977,220 3,977,220 4,757,220 4,757, , ,000 MUNICIPAL REVOLVING LOAN FUND 3,645,000 3,645,000

95 Page 618 MAINE HUMAN RIGHTS COMMISSION DEPARTMENT OF HUMAN SERVICES MAINE HUMAN RIGHTS COMMISSION HUMAN RIGHTS COMMISSION - REGULATION - OTHER PARTICIPATING FUNDS FUND : * 9.0) 453,618 36, , ) 142,795 12, ,788 2,094 2,094 ** SUMMARY - HUMAN RIGHTS COMMISSION - REGULATION ( PROGRAM * 9.0) 3.5) 596,413 51' , ) 445,166 36, , ) 140,494 12, ,379 2,094 2, ) 3.5) 585,660 51' ,724 DEPARTMENT OF HUMAN SERVICES MISCELLANEOUS ACTS & RESOLVES - HUMAN SERVICES 34,314 FUND 34,314 * DIVISION FOR THE BLIND AND VISUALLY IMPAIRED BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE 12.0) 561', 500 1,210,080 1 '771 ' ) 846, ,410 30,700 1,822, ,232 30,700 34,314 34, ) 553' 140 1,245,101 1,798, ) 836, ,758 30,700 1 '837' ,218 30, , ,918 ** SUMMARY - BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE POSITIONS LEG COUNT ( 12.0) 12.0) 19.0) 19.0) 1,408,234 1,389,704 2,345,722 2,411, ' '400 PROGRAM 3,815,356 3,862,181 *

96 Page 619 DEPARTMENT OF HUMAN SERVICES DEPARTMENT OF HUMAN SERVICES BUREAU OF CHILD AND FAMILY SERVICES ADMINISTRATION-SOCIAL SERVICES. FEDERAL BLOCK GRANT FUND All OTHER 57.5) 2,611, ,894 3,203, ) 226,212 1,828,349 2,054, , , ) 304, ' ,845 ** SUMMARY - ADMINISTRATION-SOCIAL SERVICES ( PROGRAM * CHARITABLE INSTITUTIONS - AID TO 65.0) 5.0) 3,142,502 2,608,140 5,750, , , ) 2,584, '834 3,186, ) 229' 182 1,871,219 2' 100, , , ) 306,280 32, , ) 5.0) 3,120,441 2' 661 '731 5,782, , ,432 CHILD CARE FOOD PROGRAM CHILD CARE SERVICES 4.0) 165,199 7,095,569 7,260, , ) 163,462 7,095,749 7,259, ,302 FUND 582, ,302 * MAINE CHILDREN'S TRUST FUND - CHILD AND FAMILY SERVICES 200, , , ,000 CHILD WELFARE SERVICES 14.0) 627,047 9,154,041 9, 781, ) 1,325, ,280 1 '679' ) 624,520 9,470,533 10,095, ) 1 '311 ' ,854 1,669,858

97 Page 620 DEPARTMENT OF HUMAN SERVICES DEPARTMENT OF HUMAN SERVICES ** SUMMARY - CHILD WELFARE SERVICES (. PROGRAM * 14.0) 29.0) 1,952,329 9,508,321 11,460, ) 29.0) 1,935,524 9,829,387 11,764,911 LONG TERM CARE - HUMAN SVS 1. 0) 48,056 5' 631 '977 5,680, ) 49,287 5,632,348 5' 681 '635 COMMUNITY SERVICES BLOCK GRANT FEDERAL BLOCK GRANT FUND HEAD START ** SUMMARY - HEAD START ( PROGRAM * 1. 0) 51' 289 1,998,711 2,050, ) 32,976 2,327,270 2,360, ) 78,220 8,876 87, ) 2.0) 111' 196 2,336,146 2,447, ) 52,518 2,047,482 2,100, ) 32,443 2,327,423 2,359, ) 78,327 9,092 87, ) 2.0) 110,770 2,336,515 2,447, , ,000 ** SUMMARY - LONG TERM CARE - HUMAN SVS PROGRAM * PURCHASED SOCIAL SERVICES FUND : * FEDERAL BLOCK GRANT FUND 1. 0) 48,056 6,131 '977 6,180,033 9,572,970 9,572, , ,000 11,839,687 11,839, , , ) 49,287 6,132,348 6' 1 81 '635 9,572,970 9,572, , ,000 11,795,610 11,795,610

98 Page 621 DEPARTMENT OF HUMAN SERVICES DEPARTMENT OF HUMAN SERVICES ** SUMMARY - PURCHASED SOCIAL SERVICES 21,584,657 PROGRAM * 21,584,657 BUREAU OF ELDER AND ADULT SERVICES CONGREGATE HOUSING ELDER AND ADULT SERVICES - BUREAU OF PERSONAL SeRVICES FUND : * 460, , ) 3,973,239 1,551,246 5,524, ) 595,749 5,974,986 6,570,735 40,000 40,000 ** SUMMARY - ELDER AND ADULT SERVICES - BUREAU OF 21 '540, ,540, , , ) 3,923,521 1,567,670 5,491, ) 591,720 5,979,491 6,571,211 40,000 40,000 ( 85.5) 85.5) 12.5) 12.5) 4,568,988 4,515,241 7,566,232 7,587,161 PROGRAM 12,135,220 12' 102' 402 * BUREAU OF HEALTH CEREBRAL PALSY CENTERS - GRANTS TO * GENERAL FUNJ;l COMMUNITY FAMILY PLANNING DENTAL DISEASE PREVENTION FEDERAL BLOCK GRANT FUND HEALTH - BUREAU OF 75,987 75, , , ) 117,663 68, , ) 4,516,397 2,888,599 7,404, ) 3,045,115 16,653,079 19,698,194 75,987 75, , , ) 115,709 70, , ) 4,466,037 2,922,722 7,388, ) 3,051 '392 17,168,552 20,219,944

99 Page 622 DEPARTMENT OF HUMAN SERVICES DEPARTMENT OF HUMAN SERVICES FEDERAL BLOCK GRANT FUND ** SUMMARY - HEALTH - BUREAU OF ( PROGRAM * HYPERTENSION CONTROL FEDERAL BLOCK GRANT FUND 64.5) 2,750,904 1' 122' ,000 4,049, ) 35, ' , ) 140.5) 10,348,035 20,842, ,000 31,366, ) 24, , , ) 2,736,272 1,154, ' 100 4' 122' ) 36' , , ) 140.5) 10,289,899 21,426, , ,948, ) 24' , ,328 RISK REDUCTION FEDERAL BLOCK GRANT FUND SPECIAL CHILDREN'S SERVICES FEDERAL BLOCK GRANT FUND 4.0) 166, , ,899 8', 126 8' ) 668, '454 1 '059' 469 ** SUMMARY - SPECIAL CHILDREN'S SERVICES PROGRAM * 17.0) 668, ,580 1,067, ) 168, , ,722 8,334 8, ) 665, ,760 1,059, ) 665, ,094 1 '067' 949 RAPE CRISIS CONTROL TUBERCULOSIS CONTROL PROGRAM FEDERAL BLOCK GRANT FUND 17,408 17,408 17,930 17,930 FEDERAL BLOCK GRANT FUND 1. 0) 33, ' ) 33, ,802

100 Page 623 DEPARTMENT OF HUMAN SERVICES. DEPARTMENT OF HUMAN SERVICES VENEREAL DISEASE PROGRAM FEDERAL BLOCK GRANT FUND 26,704 26,704 DIVISION OF HEALTH ENGINEERING (HUMAN SERVICES) PLUMBING - CONTROL OVER. MAINE WATER WELL DRILLING PROGRAM 6.0) 223,242 88, , ) 31 '932 1 '449 33,381 27,398 27, ) 222,634 91, , ) 32,082 1 '481 33,563 OFFICE OF HEALTH PLANNING AND DEVELOPMENT (HUMAN SERVICES) HEALTH PLANNING AND DEVELOPMENT 7.0) 379,358 84, , ) 375,908 86, , ) 37' 131 1,678 38,809 ** SUMMARY - HEALTH PLANNING AND DEVELOPMENT ( PROGRAM * BUREAU OF INCOME MAINTENANCE ADMINISTRATION - INCOME MAINTENANCE 7.0) 1. 0) 416,489 85, , ) 2,435,791 2,790,011 5,225, ) 7,697,066 10,034,665 17,731, ) 1,736,986 1' 132' 534 2,869, ) 38,025 1 '726 39, ) 1. 0) 413,933 88, , ) 2,425,414 2,868,370 5,293, ) 7,672,388 10,231,352 17,903, ) 1,734,336 1,162,336 2,896,672

101 Page 624 DEPARTMENT OF HUMAN SERVICES DEPARTMENT OF HUMAN SERVICES ** SUMMARY - ADMINISTRATION - INCOME MAINTENANCE ( PROGRAM * 59.0) 247.5) 11,869,843 13,957,210 25,827,053 AID TO FAMILIES WITH DEPENDENT CHILDREN 40,495,720 FUND * 40,495,720 70, 174 '014 FUND * 70,174,014 48,555,000 FUND * 48,555,000 ** SUMMARY - AID TO FAMILIES WITH DEPENDENT 159,224,734 PROGRAM * 159,224,734 CHILDREN 59.0) 247.5) 11,832,138 14,262,058 26,094,196 40,495,720 40,495,720 70,174,014 70,174,014 48,555,000 48,555, ,224, ,224,734 AID TO FAMILIES WITH DEPENDENT CHILDREN - FOSTER CARE 4,577,220 4,677,467 4,577,220 4,677,467 FUND : * 7.0) 300,987 12,535,189 12,836,176 1,914, ) 300,851 12,824,144 13,124,995 1,914,360 1,914,360 1,914,360 ** SUMMARY - AID TO FAMILIES WITH DEPENDENT CHILDREN - FOST PROGRAM * FAMILY SERVICES PROGRAM 7.0) 300,987 19,026,769 19,327, ) 580, '764 1,312, ) 557, ,208 1 '471 ' ) 300,851 19,415,971 19,716, ) 576, '898 1,328, ) 558, ,766 1,498,691

102 DEPARTMENT OF HUMAN SERVICES DEPARTMENT OF HUMAN SERVICES Page 625 ** SUMMARY - FAMILY SERVICES PROGRAM ( PROGRAM * 13.5) 15.0) 1,138,183 1,645,972 2,784, ) 15.0) 1,135,841 1, ,827,505 GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES & TOWNS 8,984,089 8,984,089 FUND * 8,984,089 8,984, , , , ,000 ** SUMMARY - GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES & 9,716,089 9,716,089 PROGRAM * 9,716,089 9,716,089 STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY INCOME 15,584,758 15,584,758 15,584,758 OFFICE OF MANAGEMENT AND BUDGET (HUMAN SERVICES) ADMINISTRATION - HUMAN SERVICES 65.5) 2,783, ,221 3, 325, ,584, ) 2,756, ,084 3,312,049 FEDERAL BLOCK GRANT FUND FUND. * 81.0) 2,114, ,233 3,059, ) 122,174 9, ,692 1,619,677 27,535 1,647,212 ** SUMMARY - ADMINISTRATION - HUMAN SERVICES ( PROGRAM * 65.5) 84.0) 6,640,631 1,522,507 8,163,138 TRAINING PROGRAMS & EMPLOYEE ASSISTANCE FEDERAL BLOCK GRANT FUND 354, , ) 2,079, ,763 3,049, ) 119,777 9, ,504 1,614,814 27,452 1,642, ) 84.0) 6,570,716 1,563,026 8,133, , ,736 DIVISION OF MATERNAL AND CHILD HEALTH (HUMAN SERVICES) CYSTIC FIBROSIS - TREATMENT OF 4,902 4,902 FUND * 4,902 4,902

103 Page 626 DEPARTMENT OF HUMAN SERVICES MATERNAL & CHILD HEALTH FEDERAL BLOCK GRANT FUND 40.0) 1,778, ,455 2,557,464 BUREAU OF MEDICAL SERVICES (HUMAN SERVICES) FREE DRUGS TO MAINE'S ELDERLY FUND MAINE HEALTH PROGRAM INTERMEDIATE CARE - PAYMENTS TO FUND * FUND * * 4,763,770 4,763,770 3,811, PROVIDERS 89,355,047 89,355, ,521, ,521, ) , ,529 2,513,566 5,044,832 5,044,832 3,925,330 3,925,330 93,630,558 93,630, ,451, ,451,285 DEPARTMENT OF HUMAN SERVICES ** SUMMARY - INTERMEDIATE CARE - PAYMENTS TO PROVIDERS 282,876, ,081,843 PROGRAM * 282,876, ,081,843 MEDICAL CARE - PAYMENTS TO PROVIDERS 96,116, ,692,235 96,116; ,692, ,259, ,478, ,259, ,478,365 95,485,995 95,485,995 95,485,995 95,485,995 ** SUMMARY - MEDICAL CARE - PAYMENTS TO PROVIDERS 494,862, ,656,595 PROGRAM * 494,862, MEDICAL CARE ADMINISTRATION 93.5) 3,579, ,628. 7,250, ) 3,569,062 3,727,450 7,296,512

104 Page 627 DEPARTMENT OF HUMAN SERVICES DEPARTMENT OF HUMAN SERVICES ) 6,823,523 5,549,903 12,373, ) 103, ' ) 6,820,117 5,643,953 12,464, ) 103, ,469 FEDERAL BLOCK GRANT FUND 991,123 1,091,578 2,082, ,442 1' 127' 459 2,110,901 ** SUMMARY - ADMINISTRATION - REGIONAL - HUMAN SERVICES ( 28.0) 58.5) 2,824,002 4,942, ) 58.5) 2,802,812 5,092,610 **SUMMARY.- ( PROGRAM * 383,027 MEDICAL CARE ADMINISTRATION 93.5) 176.5) 10,506,554 9,500,680 20,007,234 DIVISION OF REGIONAL ADMINISTRATION (HUMAN SERVICES) ADMINISTRATION - REGIONAL - HUMAN SERVICES 28.0) 913,384 2' 241 '589 3' 154' ) 919,495 1 '609' 252 2,528, , ) 176.5) 10,492,791 9,657,872 20,150, ) 906,774 2,306,997 3,213, ) 912,596 1,658,154 2,570,750 PROGRAM * INCOME MAINTENANCE - REGIONAL 7,766, ) 9,834, ,612 10,071, ) 10,094, ,286 10,727,708 ** SUMMARY - INCOME MAINTENANCE - REGIONAL ( PROGRAM * 258.5) 276.0) 19,928, ,898 20,798,708 7,895, ) 9,774, ,307 10,014, ) 10,070, ,612 10,707, ) 276.0) 19,844, ,919 20' 721 '649

105 Page 628 DEPARTMENT OF HUMAN SERVICES DEPARTMENT OF HUMAN SERVICES SOCIAL SERVICES - REGIONAL 437.0) 18,010, ,525 18,857, , ,067 ** SUMMARY - SOCIAL SERVICES - REGIONAL PROGRAM * 437.0) 18,010,614 1 '008' ,019,206 BUREAU OF REHABILITATION DISABILITY DETERMINATION - DIVISION OF 61.0) 2,471,733 1,880,787 4,352,520 ADAPTIVE EQUIPMENT LOAN PROGRAM FUND BOARD 5,628 5, ) 17,963, , ' 8 18 ' , , :0) 17,963,183 1,017,242 18,980, ) 2,456,074 1,950,758 4,406,832 5,808 5,808 REHABILITATION - BUREAU OF POSITIONS - L~G COUNT 2.0) 60, , , ) 603, ', 515 1,600,017 52,184 52' 184 ** SUMMARY - REHABILITATION - BUREAU OF ( PROGRAM * 2.0) 12.0) 663,872 1,615,414 2,279,286 REHABILITATION - VOCATIONAL REHABILITATION - BUREAU OF 23.0) 927,178 3,042,464 3,969, ) 59, ' ' ) 593' ,023,617 1,617, ,263 55, ) 12.0) 653,562 1 '656' 344 2,309, ) 923,996 3' 112' 491 4,036,487

106 Page 629 DEPARTMENT OF HUMAN SERVICES DEPARTMENT OF HUMAN SERVICES FUND : * 93.0) 3,768,470 9,185,911 12,954, , , ) 3,741,438 9,425,428 13, 166, , ,000 ** SUMMARY - REHABILITATION - VOCATIONAL REHABILITATION - B ( POSITIONS. -.NON LEG COUNT( 23.0) 93.0) 4,695,648 12,328, ) 93.0) 4,665,434 12,637,919 ** SUMMARY - WELFARE EMPLOYMENT, EDUCATION & TRAINING ( PROGRAM * 21.0) 39.0) 2,469,886 9,233,813 11,703,699 ** SUMMARY - DEPARTMENT OF HUMAN SERVICES GENERAL FUND UMBRELLA FUND : * 1,276.5) 52,845, ,066, ,912, ) 39.0) 2,445,965 9,616,986 12,062,951 1,276.5) 52,529, ,239, ,769,553 PROGRAM * 17,024,023 17,303,353 WELFARE EMPLOYMENT, EDUCATION & TRAINING 21.0) 969,760 2,736,375 3,706, ) 963,911 2,820,257 3,784,168 POSITION - NON-LEG CNT UMBRELLA FUND : * 1, ) 43,133, , ,493, ) 42,949, ,389,655 30, ,369, ) 1, 500, 126 6,497,438 7,997, ) 1,482,054 6,796,729 8,278,783 POSITION - NON-LEG CNT UMBRELLA FUND : * 123.0) 5,006, ,163, , ,376, ) 4,986, ,244, , ,494,134

107 Page 630 DEPARTMENT OF HUMAN SERVICES MAINE INDIAN TRIBAL-STATE COMMISSION FEDERAL BLOCK GRANT FUND UMBRELLA FUND : * 75.5) 5,790,375 17,208,060 22,998, ) 5,761,994 17,236,974 22,998,968 MAINE INDIAN TRIBAL-STATE COMMISSION MAINE INDIAN TRIBAL-STATE COMMISSION 1,500 12,578 14,078 1, ,613 14,113 ** SUMMARY - DEPARTMENT OF HUMAN SERVICES POSITION - NON-LEG CNT 1,352.0) 1,289.5) 106,776,529 1,134,766, ,400 **UMBRELLA GRAND S* 1,241,780,813 1,352.0) 1,289.5) 106,228,334 1,201,110, ,500 1,307,632,622 1 '500 13', ,000 ** SUMMARY - MAINE INDIAN TRIBAL-STATE COMMISSION 3,000 26,078 1, ,500 15,000 3, PROGRAM * 29,078 29,113

108 DEPARTMENT OF INLAND FISHERIES AND WILDLIFE DEPARTMENT OF INLAND FISHERIES AND WILDLIFE Page 631 DEPARTMENT OF INLAND FISHERIES AND WILDLIFE OFFICE OF THE COMMISSIONER - IF&W 15.0) 703, , ,166,046 59,999 25,027 85,026 ** SUMMARY - OFFICE OF THE COMMISSIONER - IF&W PROGRAM * 15.0) 763, ,661 13,395 1,251, ) 690, ,728 1,141,514 65,000 21,739 86, ) 755, ,467 1,228,253 LICENSING SERVICES - IF&W ( 20.0) 1. 5) 632, ,698 4,300 1,378,687 39,999 36,452 76,451 ** SUMMARY - LICENSING SERVICES - IF&W ( 20.0) 1. 5) 672, ,300 PROGRAM * 1,455, ) 1. 5) ,008 4,300 1,392,971 42,000 38,524-80, ) 1. 5) 673, ,532 4,300 1,473,495 BUREAU OF ADMINISTRATIVE SERVICES (IF&W) ADMINISTRATIVE SERVICES - IF&W 19.0) 771, , 100 1,469, ) 769, ,448 92,500 1, WHITEWATER RAFTING FUND FUND * ATLANTIC SEA RUN SALMON COMMISSION ATLANTIC SEA RUN SALMON COMMISSION 8,691 8, ) 127,220 26,491 26, ,711 8,691 8, ) 125, ,833

109 Page 632 DEPARTMENT OF INLAND FISHERIES AND WILDLIFE DEPARTMENT OF INLAND FISHERIES AND WILDLIFE FUND : * 5.0) 198, , , ) 30,494 5,092 35,586 ** SUMMARY - ATLANTIC SEA RUN SALMON COMMISSION 5.0) 198,024 95, , ) 29,538 5, ,662 ** SUMMARY - BOATING ACCESS SITES PROGRAM * ENDANGERED NONGAME OPERATIONS 42, , , ) 44,183 3;778 47,961 23, , , ) 44,967 3,925 48,892 ( PROGRAM * BUREAU OF RESOURCE MANAGEMENT (IF&W) BOATING ACCESS SITES FUND : * 4.0) 5.0) 356, ,758 29, , , ,000 42, , , ) 5.0) 353, , , , ,000 23,000 47,000 70,000 25,287 74, , ) 122,928 35, ,666 ** SUMMARY - ENDANGERED NONGAME OPERATIONS PROGRAM * 4.0) 192, , ,657 27,698 78, , ) ,681 5, , ) 194, ,030 5, ,091

110 Page 633 DEPARTMENT OF INLAND FISHERIES AND WILDLIFE DEPARTMENT OF INLAND FISHERIES AND WILDLIFE FISHERIES AND HATCHERIES OPERATIONS ( 53.0) 4.0) 1,890, ,957 43,358 2,328, , , ,487 1,234,994 ** SUMMARY - FISHERIES AND HATCHERIES OPERATIONS ( PROGRAM * 53.0) 4.0) 2,554, ,096 58,845 3,563,659 RESOURCE MANAGEMENT SERVICES - IF&W 47.0) 2.5) 1,257, ,447 34,875 1,796, ) 4.0) 1,884, ,071 46,906 2,264, , ,303 23, 119 1,235, ) 4.0) 2,524, ,374 70,025 3,499, ) 2.5) 1,239, ,800 24,600 1,752,688 1,030, ,441 64, 125 1, 439, ) 38,315 15,385 53,700 ** SUMMARY - RESOURCE MANAGEMENT SERVICES - IF&W ( PROGRAM * 47.0) 3.5) 2,326, ,273 99,000 3,289,736 WATERFOWL HABITAT ACQUISITION & MANAGEMENT 49,065 49,065 29, ,000 1,013, ,490 73,800 1,436, ) 39,490 15,398 54, ) 3.5) 2,292, ,688 98,400 3,243,646 51,252 51,252 31,458 69, , ,458 ** SUMMARY - WATERFOWL HABITAT ACQUISITION & MANAGEMENT PROGRAM * 78, , ,999 82,710 69, ,710

111 Page 634 DEPARTMENT OF INLAND FISHERIES AND WILDLIFE DEPARTMENT OF INLAND FISHERIES AND WILDLIFE BUREAU OF WARDEN SERVICE (IF&W) ATV SAFETY AND EDUCATIONAL PROGRAM ENFORCEMENT OPERATIONS - IF&W 1. 0) 33' ,890 49, ) 7' 103' 051 1,780,649 95,750 8,979,450 29,837 96, ,538 ** SUMMARY - ENFORCEMENT OPERATIONS - IF&W 127.0) 7,132,888 1,877,350 95, ) 33,853 16,302 50, ) 7,029,132 1,466, ,950 8,598,450 29,681 97, , ) 7,058,813 1,564, ,950 ** SUMMARY - DEPARTMENT OF I~LAND FISHERIES AND WILDLIFE GENERAL FUND POSITION - NON-LEG CNT UMBRELLA FUND : * - OTHER PARTfCIPATING FUNDS - FEDERAL EXP.END. FUND POSITION - NON-LEG CNT UMBRELLA FUND : * POSITION - NON-LEG CNT UMBRELLA FUND : * 286.0) 8.0) 12,563,080 4,535, ,778 17,396, ) 2,048,724 1,273, ,862 3,645, ) 1. 0) 191, , , , ) 8.0) 12,449,715 4,192, '256 16,913, ) 2,016,266 1,303, ,919 3,657, ) 1. 0) 190, , ' ,267 ** SUMMARY - DEPARTMENT OF INLAND FISHERIES AND WILDLIFE PROGRAM * WHITEWATER RAFTING - IF&W 9,105,988 56,491 56,491 8,726,061 56,491 56,491 POSITION - NON-LEG CNT ** UMBRELLA GRAND S * 290.0) 14.0) 14,803,541 6,002,726 1 '068 '640 21,874, ) 14.0) 14,656,405 5,674, ' ,060,073

112 Page 635 UNIFIED BUDGET ACT - JUDICIAL DEPARTMENT GENERAL FUND UNIFIED BUDGET ACT - JUDICIAL DEPARTMENT GENERAL FUND JUDICIAL DEPARTMENT COURTS - SUPREME, SUPERIOR, DISTRICT AND ADMINISTRATIVE 370.5) 17,912,365 7,915, ,000 26,327, ) 17,845,071 8,053, ,000 26,398, ) 1. 0) 88,954 87, , , , ,475 ** SUMMARY - COURTS - SUPREME, SUPERIOR, DISTRICT AND ADMIN ( PERSONAL services PROGRAM * -DISTRICT COURT BUILDING FUND 370.5) 1. 0) 18,001,319 8,315, ,000 26,816,728 36,000 36,000 36,000 36, ) 1. 0) 17,932,546 8,453, ,000 26,886,256 36,000 36,000 36,000 36,000 ** SUMMARY - DISTRICT COURT BUILDING FUND 72,000 PROGRAM 72,000 * INDIGENT DEFENSE BOARD OF BAR EXAMINERS BAR EXAMINERS - BOARD OF STATE COURT LIBRARY COMMITTEE STATE COURT LIBRARY COMMITTEE ** SUMMARY - JUDICIAL DEPARTMENT GENERAL FUND UMBRELLA FUND : * 1.0) 43,701 4, 431,426 4,475, , , ) 42, , , ) 17,998,556 12,576, ,000 31,111,391 72,000 72, ) 43,343 4,690,520 4,733, , , ) 41, , , ) 17,930,296 12,974, , ,526

113 Page 636 UNIFIED BUDGET ACT - ~UDICIAL DEPARTMENT GENERAL FUND UNIFIED BUDGET ACT - DEPARTMENT OF LABOR GENERAL FUND - OTHER PARTICIPATING F.UNDS - POSITION - NON-LEG CNT UMBRELLA FUND : * ** SUMMARY - ~UDICIAL DEPARTMENT POSITION - NON-LEG CNT ** UMBRELLA GRAND S * 1.0) 88, ,867 36, , ) ( 1. 0) ( ' 13,089, ,000 31,749, ) 87, ,086 36, , ) 1. 0) 18,017,771 13,493, ,000 32,083,087 OFFICE OF THE COMMISSIONER ADMINISTRATION - LABOR FUND * BUREAU OF EMPLOYMENT SECURITY EMPLOYMENT SECURITY SERVICES FUND : * FUND : * EMPLOYMENT SECURITY TRUST 66,074 15,090 81, ) 23,894,906 33,768, ,000 57,936, , , ,000, ,000,000 64,351 15,425 79, ) 23,871,545 33,948, ,000 58,060, , , ,000, ,000,000 ** SUMMARY - EMPLOYMENT SECURITY SERVICES PROGRAM * 604.0) 23,894, ,391, , ,559, ) 23,871, ,586, , ,697;644

114 Page 637 UNIFIED BUDGET ACT - DEPARTMENT OF LABOR GENERAL FUND UNIFIED BUDGET ACT - DEPARTMENT OF LABOR GENERAL FUND BUREAU OF EMPLOYMENT AND TRAINING PROGRAMS DISPLACED HOMEMAKERS PROGRAM 501,653 FLiND * 501, , ,693 STAR 241,812 1,157,946 1,399, ,504 1,185,396 1,420,900 JOBS FOR MAINE'S GRADUATE'S FUND * JOB TRAINING PARTNERSHIP PROGRAM FUND * - OTHER PARTICIPATING FUNDS 90,440 90,440 66, , , ) 3,623,429 17,783, ,428 21,514,523 92,611 92,611 64, , , ) 3, 611,989 18,648,328 62,536 22,322,853 BUREAU OF LABOR STANDARDS ADMINISTRATION - BUR LABOR STDS 10.0) 483, , , ) 147, ,502 FUND : 283,543 * 233,638 FUND 233,638 * ** SUMMARY - ADMINISTRATION - BUR LABOR STDS 10.0) 475, , ) 150, , , , ,580 ** SUMMARY - JOB TRAINING PARTNERSHIP PROGRAM PROGRAM * 85.0) 3,689,792 18,652, ,428 22,449, ) 3,676,621 19,536,774 62,536 23,275,931 ( PROGRAM * 10.0) 4.0) 631, ,584 1,112, ) 4.0) 625, ,662 1,116,417

115 Page 638 UNIFIED BUDGET ACT - DEPARTMENT OF LABOR GENERAL FUND UNIFIED BUDGET ACT - DEPARTMENT OF LABOR GENERAL FUND ' OCCUPATIONAL SAFETY LOAN PROGRAM REGULATION AND ENFORCEMENT 370, , ) 915, ,084 1 '024, ) 339, , ,886 ** SUMMARY - REGULATION AND ENFORCEMENT ( PROGRAM * 21. 0) 8.5) 1,254, ,517 1,499,434 SAFETY EDUCATION AND TRAINING PROGRAMS. 22.5) 946, ,960 1,756, , , ) 904, ,351 1,015, ) 341 ' , , ) 8.5) 1,246, ,994 1,494, ) 951, ,738 1,774,796 MAINE LABOR RELATIONS BOARD LABOR RELATIONS BOARD ** SUMMARY - LABOR RELATIONS BOARD PROGRAM * 6.0) 323,652 26, , ,000 15,860 59, ) 367,652 42, ,000 MAINE OCCUPATIONAL INFORMATION COORDINATING COMMITTEE OCCUPATIONAL INFORMATION COORDINATION 3.0) 153,501 81, , ) 61 '519 47, , ) 318,562 27, ,566 44,000 15,860 59, ) 362,562 42, , ) 151,089 81, , ) 62,582 47, ,304

116 Page 639 UNIFIED BUDGET ACT - DEPARTMENT OF LABOR GENERAL FUND UNIFIED BUDGET ACT - DEPARTMENT OF LABOR GENERAL FUND 126, , , ,500 ** SUMMARY - OCCUPATIONAL INFORMATION COORDINATION ( PROGRAM * ** SUMMARY - DEPARTMENT OF LABOR GENERAL FUND UMBRELLA FUND : * 3.0) 1. 0) 215, , , ) 2,250,826 2,962,067 5,212, ) 1. 0) 213, , , ) 2,214,356 3,025,695 5,240,051 EMPLOYMENT SECURITY TRUST UMBRELLA FUND : * ** SUMMARY - DEPARTMENT OF LABOR POSITION - NON-LEG CNT ** UMBRELLA GRAND S * 200;000, ,000, ) 725.0) 31,307, ,013, , ,702, ,000, ,000, ) 725.0) 31,247, ,162, , ,712,112 POSITION - NON-LEG CNT UMBRELLA FUND : * POSITION - NON-LEG CNT UMBRELLA FUND : * 702.5) 28,066,348 51,871, ,428 80,318, ) 990,458 2, 179,994 3,170, ) 28, 037, 8,63 52,921, ,536 81,262, ) 995,058 2,214,997 3,210,055

117 Page 640 LAW AND LEGISLATIVE REFERENCE LIBRARY UNIFIED BUDGET ACT - LEGISLATURE GENERAL FUND LAW AND LEGISLATIVE REFERENCE LIBRARY LAW AND LEGISLATIVE REFERENCE LIBRARY 15.0) 704, ,376 8,500 1,137, ) 714' '658 8,500 1' 164' 334 LEGISLATIVE COUNCIL LEGISLATURE ( 77.0) 123.0) 10,375,198 4,480,744 80,000 14,935, ) 123.0) 11 '361 '625 4,679,491 80,000 16,121,116 STATE HOUSE AND CAPITOL PARK COMMISSION STATE HOUSE AND CAPITOL PARK COMMISSION 127, , , ,800 COMMISSION ON INTERSTATE COOPERATION INTERSTATE COOPERATION - COMMISSION ON 131 ' , , ,384 COMMISSION ON UNIFORM STATE LAWS UNIFORM STATE LAWS - COMMISSION ON ** SUMMARY - LEGISLATURE 16, ' ,600 16,600 GENERAL FUND POSITION - NON-LEG CNT UMBRELLA FUND : * 77.0) 123.0) 10,375,198 4,755,672 80,000 15,210, ) 123.0) 11,361,625 4,957,275 80,000 16,398,900

118 UNIFIED BUDGET ACT - LEGISLATURE GENERAL FUND UNIFIED BUDGET ACT - MAINE STATE LIBRARY GENERAL FUND Page 641 ** SUMMARY - LEGISLATURE POSITION - NON-LEG CNT ** UMBRELLA GRAND S * 77.0) 123.0) 10,375,198 4,755,672 80,000 15,210, ) 123.0) 11,361,625 4,957,275 80,000 16,398,900 MAINE STATE LIBRARY ADMINISTRATION - LIBRARY LIBRARY DEVELOPMENT SERVICES 4.0) 219,342 4, , ) 216,893 4, ,688 FUND : * 31.0) 1,218, ,342 1,823, ) 130, ,801 26, ,604 13,033 13,033 ** SUMMARY - LIBRARY DEVELOPMENT SERVICES 31. 0) 1,204, ,467 1,810, ) ,181 24, ,051 13,169 13,169 ( PROGRAM * 31.0) 4.0) 1, , ,275 2,763, ) 4.0) 1,335,888 1, 390,817 24,309 2,751,014

119 Page 842 UNIFIED BUDGET ACT - MAINE STATE LIBRARY GENERAL FUND UNIFIED BUDGET ACT - MAINE STATE LIBRARY GENERAL FUND LIBRARY SPECIAL ACQUISITIONS FUND 340 FUND 340 * READER & INFORMATION SERVICES - LIBRARY 20.0) 719, , ) 708, ,921 ** SUMMARY - MAINE STATE LIBRARY POSITION - NON-LEG CNT ** UMBRELLA GRAND S * 55.0) 4.0) 2,287,528 1,508,246 26,275 3,822, ) 4.0) 2,261,289 1,511,873 24' 309 3,797,471 ** SUMMARY - MAINE STATE LIBRARY 834, ,429 GENERAL FUND. UMBRELLA FUND : * 55.0) 2' 157, ,412 2,882, ) 2,129, ,523 2,857,251 POSITION - NON-LEG CNT UMBRELLA FUND : * UMBRELLA FUND : * 4.0). 130, ,801 26, ,604 13,033 13, ) 131, ' , ,051 13, ' 169

120 ADVISORY BOARD FOR LICENSURE OF WATER TREATMENT PLANT CURRENT SERViCES LOBSTER PROMOTION COUNCIL Page 643 ADVISORY BOARD FOR LICENSURE OF WATER TREATMENT PLANT OPERATORS WATER TREATMENT PLANT OPERATORS - BOARD OF CERTIFICATION LOBSTER PROMOTION COUNCIL LOBSTER PROMOTION FUND 12,523 12,920 12,523 12, ) 55, , , ) 57, , ,825

121 Page 644 DEPARTMENT OF MARINE RESOURCES DEPARTMENT OF MARINE RESOURCES BUREAU OF ADMINISTRATION (MARINE RES) ADMINISTRATION - MARINE RESOURCES BUREAU OF MARINE DEVELOPMENT MARINE DEVELOPMENT - BUREAU OF 10.0) 458,036 42, , ) 1 '071 ' ,084 52,404 1,541, ) 146, ,188 22, ,839 ** SUMMARY - MARINE DEVELOPMENT - BUREAU OF PROGRAM * 21.0) 5.5) 1,217, ,272 74,666 1,879, ),452,477 43, , ) 1,044, ,448 44,004 1,510, ) 148, ,875 22, , ) 5.5) 1,192, ,323 66,289 1 '851 '377 SEAFOOD MARKET DEVELOPMENT BUREAU OF MARINE PATROL MARINE PATROL - BUREAU OF 49,527 49, ) 2,547, ,515 8,450 2,978, ) 121 '808 25,119 60, ,257 II ** SUMMARY - MARINE PATROL - BUREAU OF ( PROGRAM * 46.5) 3.0) 2,669, ,634 68,780 3,185,796 50,025 50, ) 2,512, ,754 1,838 2,939, ) 123,136 25,373 60, , ) 3.0) 2,635, ,127 62,771 3,149,415

122 Page 645 DEPARTMENT OF MARINE RESOURCES DEPARTMENT OF MARINE RESOURCES BUREAU OF MARINE SCIENCES MARINE SCIENCES - BUREAU OF 22.0) 1,274, ,128 7,295 1,668, ) 1,232, ,709 29,911 1,652,466 ** SUMMARY - DEPARTMENT OF MARINE RESOURCES GENERAL FUND UMBRELLA FUND : * 99.5) 5' 351 '254 1,269,374 68,149 6,688, ) 5,242,416 1 '279' ,753 6,598,126 FUND : *. 39.0) 1,632, ,637 46,500 1,959, ) 629, , , ,300 ** SUMMARY - MARINE SCIENCES - BUREAU OF ( PROGRAM * 22.0) 55.0) 3,536, , ,825 4,545, ) 1,630, ' ,097 1,969, ) 621 ' , , , ) 55.0) 3,485, ' ,188 4,534,702 POSITION - NON-LEG CNT UMBRELLA FUND : * POSITION - NON-LEG CNT UMBRELLA FUND : * 39.0) 1,632, ,637 46,500 1,959, ) 897, , ,622 1,511,923 ** SUMMARY - DEPARTMENT OF MARINE RESOURCES POSITION - NON-LEG CNT 99.5) 63.5) 7' 881 '570 1,966, , ) 1,630, ,190 56,097 1,969, ) 893, , ,398 1 '513' ) 63.5) 7,766,075 1,983, ,248 ** UMBRELLA GRAND S * 10, 160,677 10,081,042

123 Page 646 UNIFIED BUDGET ACT - MAINE MARITIME ACADEMY GENERAL FUND DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDATION MAINE MARITIME ACADEMY MARITIME ACADEMY - OPERATIONS FUND * 7,535,471 7,535, ,535 7,761,535 DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDATION ADMINISTRATION - MH&MR 87.5) 4,544, ,520 5,350 5,447, ) 4,507, ,436 5,000 5,443,412 DISPROPORTIONATE SHARE HOSPITAL MATCH 15,440,125 2,628,120 53,496 15,349,985 2,683,660 35,408 FUND * 18,121,741 18,069,053 FOOD FOR I NSTI TUTI ONS - MH&MR 975, ,000 FUND * 975, ,000 FUEL FOR INSTITUTIONS - MH&MR 375,000 FUND 375,000 * SUBSTANCE ABUSE SERVICES MH & MR 1.0) 55, FUND 1,590,087 * 375, , ) 54,249 1,550,

124 Page 647 DEPARTMENT DF MENTAL HEALTH AND MENTAL RETARDATION DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDATION SUPPLEMENTAL SECURITY INCOME ASSISTANCE PROGRAM UNEMPLOYMENT COMPENSATION - MH&MR 56,404 56,404 59,854 59,854 OFFICE OF ADVOCACY (MH&MR) OFFICE OF ADVOCACY-MENTAL HEALTH & MENTAL RETARDATION AROOSTOOK RESIDENTIAL CENTER AROOSTOOK RESIDENTIAL CENTER AUGUSTA MENTAL HEALTH INSTITUTE AUGUSTA MENTAL HEALTH INSTITUTE 14.0) 647, , ) 751, ,882 4, , ) 203, , ,997 56,404 56,404 59,854 59, ) 643, , , ) 751, ,895 8, , ) , ) 14,509,996 2,398,815 44,293 16,953,104 ** SUMMARY - AUGUSTA MENTAL'HEALTH INSTITUTE 7.0) 555.0) PE~SONAL SERVICES 14,713,970 2,591,838 44,293 PROGRAM * BANGOR MENTAL HEALTH INSTITUTE BANGOR MENTAL'HEALTH INSTITUTE 17,350, ) 2,692, ,844 11,260 3,414, ) 9,936 1,964 11, ) 14,426,355 2,440,076 26,715 16,893, ) ) 14,626,467 2,639,090 26,715 17,292, ) 2,687, ,199 10,534 3,434, ) 10,321 1, ,900

125 Page 648 DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDATION DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDATION 452.5) 11,452,964 2, 179,263 45,941 13,678,168 ** SUMMARY - BANGOR MENTAL HEALTH INSTITUTE ( PROGRAM * BATH CHILDRENS' HOME BATH CHILDREN'S HOME 66.0) 453.0) 14, ,892,071 57,201 17,104, ) 597,989 64, BUREAU OF CHILDREN WITH SPECIAL NEEDS (MH & MR) MENTAL HEALTH SERVICES - CHILDREN 50.5) ,201 9, 041,577 11,332, ) 11,389,724 2,259,505 30,833 13,680, ) 453.0) 14,087,332 2,997,283 41,367 17,125, ) 603,772 67, , ) 2,281,263 9,098,158 11,379,421 FEDERAL BLOCK GRANT FUND 6.0) 296, , , ,021,177 ** SUMMARY - MENTAL HEALTH SERVICES - CHILDREN ( PROGRAM * ELIZABETH LEVINSON CENTER ELIZABETH LEVINSON CENTER 50.5) 6.0) 2,587,225 10,198,705 12,785, ) 1,822, ,918 32,000 2,176,367 BUREAU OF MENTAL HEALTH MENTAL HEALTH SERVICES - COMMUNITY 21.0) 963,993 25,260, ) 292, , ,500 1,021, ) 6.0) 2,573,523 10,231,575 12,805, ) 1,822, ,632 2,148, ) 964,591 25,435,599 26,224,516 26,400,190

126 DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDATION Page 649 DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDATION FEDERAL BLOCK GRANT FUND 2.0) 111, , ,489 15,235 15,235 1,451,974 1,451,974 ** SUMMARY - MENTAL HEALTH SERVICES - COMMUNITY POSITIONS LEG COUNT ( PROGRAM * 21.0) ( 2.0) ( ,077, ,153,214 BUREAU OF MENTAL RETARDATION MEDICAID SERVICES - MENTAL RETARDATION 26,655,203 FUND 26,655,203 * MENTAL RETARDATION SERVICES - COMMUNITY 150.0) 6,454,791 7,808, ) 107, , ,771 15,235 15,235 1,451,974 1,451, ) 2.0) 1,072,362 27,252,808 28,325,170 29,636,440 29,636, ) 6,420,036 7,820,602 FUND : * FUND : * FEDERAL BLOCK GRANT FUND 4.0) 4.0) 199, , , , , ,000 34,890 34,890 34,890 34, ) 4.0) 182, , , , , ** SUMMARY MENTAL RETARDATION SERVICES - COMMUNITY ( PROGRAM * PINELAND CENTER PINELAND CENTER 154.0) 4.0) 6,836,891 8,885,034 15,721, ) 23,613,399 2,649,441 53,835 26,316, ) 4.0) 6,797,060 8,902,617 15,699, ) 23,579,649 2,737,630 14,013 26,331,292 FUND * 14,262,886 14,240,638

127 Page 650 DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDATION DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDATION FUND : * FEDERAL BLOCK GRANT FUND ** SUMMARY - PINELAND CENTER PROGRAM * 129,757 4, , ) 23,613,399 2,779,698 57,835 26,450, ,362 7, , ) 23,579,649 2,875,492 21,513 26,476,654 ** SUMMARY - DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDA GENERAL FUND UMBRELLA FUND : * 1' ) 60,138,034 79,366, , ,664,085 1' 133.5) 59,926,384 82,834,030 73, ,833' 869 POSITION - NON-LEG CNT 1,007.5) 1,007.5) 25,962,960 25,816,079 4,814,364 4,943,472 94,234 65,048 UMBRELLA FUND : 30,871,558 30,824,599 * FEDERAL BLOCK GRANT FUND 4.0) 4.0) 182, ,730 3,215,051 3,216,070 UMBRELLA FUND : 3,397,800 3,397,800 * ** SUMMARY - DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDA POSITION - NON-LEG CNT ** UMBRELLA GRAND S * 1' ) 1,020.0) 86,900,543 88,183, , ,338,807 1' 137.5) 1,020.0) 86,529,839 91,762, , ,430,439 POSITION - NON-LEG CNT UMBRELLA FUND : * 12.5) 616, ,564 1 '405, ) 605, ,525 1 '374' 171

128 MAINE MUNICIPAL BOND BANK UNIFIED BUDGET ACT - MAINE STATE MUSEUM GENERAL FUND Page 651 MAINE MUNICIPAL BOND BANK MAINE MUNICIPAL BOND BANK - MAINE RURAL WATER ASSOCIATION 113, ' 637 FUND * 113, ,637 MAINE STATE MUSEUM ADMINISTRATION - MUSEUM 11.5) 438,688 40, ) 440,7,65 40,658 ** SUMMARY - ADMINISTRATION - MUSEUM ( PROGRAM * EXHIBIT DESIGN & PREPARATION - MUSEUM RESEARCH & COLLECTION - MUSEUM PERSONAL SERVICE~ 478, ) 28,864 96, , ) 1.0) 467, , , ) 219, , , ) 398,833 58, , , ) 29,336 98, , ) 1.0) 470, , , ) 216,281 17i, , ) 391 '626 59, ,817

129 Page 652 UNIFIED BUDGET ACT - MAINE STATE MUSEUM GENERAL FUND PINE TREE LEGAL ASSISTANCE 48,658 48,658 ** SUMMARY - RESEARCH & COLLECTION - MUSEUM PROGRAM * 8.0) 398, , ,072 49' , ) 391, , ,528 PINE TREE LEGAL ASSISTANCE LEGAL ASSISTANCE 148, , , ,050 ** SUMMARY - MAINE STATE MUSEUM GENERAL FUND UMBRELLA FUND : * POSITION - NON-LEG CNT UMBRELLA FUND : * 24.5) 1 '056, ,571 1,325, ) 28, , , ) 1 '048' '363 1,320, ) 29, , ,403 ** SUMMARY - MAINE STATE MUSEUM POSITION - NON-LEG CNT ** UMBRELLA GRAND S * 24.5) 1. 0) 1 '085' ,025 1,499, ) 1.0) 1,078, ,430 1 '497' 438

130 DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION Page 653 CURRENT SERViCES DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION BOARD OF ACCOUNTANCY HICOUNTANCY - BOARD OF ACUPUNCTURE LICENSING BOARD ACUPUNCTURE LICENSING BOARD 1. 0) 37,543 69, ,914 2,880 2,880 D.IVISION OF ADMINISTRATIVE SERVICES (BUS REG) ADMINISTRATIVE SERVICES - PROF & FIN REG ARBORIST EXAMINING BOARD ARBORISTS EXAMINING BOARD 13.5) 645, ,455 85,800 1, 161, ,835 5, ) 37,265 71, ,059 3,247 3, ) 640, ,309 81,050 1,187, ,976 5,726 MAINE STATE BOARD FOR LICENSURE OF ARCHITECTS AND LANDSCAPE ARC TECTS ARCHITECTS - BOARD OF REGISTRATION MAINE ATHLETIC COMMISSION ATHLETIC COMMISSION BOARD OF BARBERING AND COSMETOLOGY BARBERING AND COSMETOLOGY - BOARD OF BUREAU OF BANKING BANKING - BUREAU OF 1.0) 35,013 28,772 63,785 5,000 14,895 19, ) 232,256 82, , ) 480, , , ) 34,478 29,279 63,757 5,000 15,050 20, ) 232,305 84, , ) 473,611 64, ,120

131 Page 654 DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION 33.0) 1,612, ,695 4,200 FUND * 2,014,581 ** SUMMARY - BANKING - BUREAU OF ( 10.0) 33.0) 2,092, ,331 4,200 PROGRAM * 2,557,343 BOARD OF CHIROPRACTIC EXAMINATION & REGISTRATION CHIROPRACTIC EXAMINATION & REGISTRATION - BOARD OF 1.0) 29,981 13,035 FUND * 43,016 BOARD OF COMMERCIAL DRIVER EDUCATION COMMERCIAL DRIVER EDUCATION 140 8,696 FUND * 8, ) 1,620, ,034 3,200 2,023, ) 33.0) 2,093, ,543 3, ) 30, ,387 43, ,953 9,093 BUREAU OF CONSUMER CREDIT PROTECTION CONSUMER CREDIT PROTECTION - BUREAU OF 16.0) 730, , ,901 BOARD OF COUNSELING PROFESSIONALS LICENSURE BOARD OF COUNSELING PROFESSIONALS. LICENSURE. BOARD OF DENTAL EXAMINERS DENTAL EXAMINERS - BOARD OF ELECTRICIANS' EXAMINING BOARD ELECTRICIANS EXAMINING BOARD 0.5) 17,202 36,019 53, ) 43,826 62, , ) ,856 23, ,393 l6.0) 658, , , ) 17,793 37,411 55, ) 44,384 62, , ) 329,448 60, ,902

132 Page 655 DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION STATE BOARD OF REGISTRATION FOR PROFESSIONAL ENGINEERS ENGINEERS - BOARD OF REGISTRATION FOR PROFESSIONAL 1. 0) 35,848 89,023 1, ,871 STATE BOARD OF LICENSURE FOR PROFESSIONAL FORESTERS FORESTERS - BOARD OF LICENSURE STATE BOARD OF FUNERAL SERVICE FUNERAL SERVICES - BOARD OF 1, ,284 14,784 9,606 16, ) 36,455 95,014 1, ,469 1,500 13,481 14,981 9,541 18,694 26,559 28,235 STATE BOARD OF CERTIFICATION FOR GEOLOGISTS AND SOIL SCIENTISTS' GEOLOGISTS & SOIL SCIENTISTS - BOARD OF CERTIFICATION 630 4,871 5, ,876 5,506 BOARD OF HEARING AID DEALERS AND FITTERS HEARING AID DEALERS & FITTERS - BOARD OF FUND * BUREAU OF INSURANCE INSURANCE - BUREAU OF 1,900 9,512 11, ) 3,428, ,406 4,200 4,944,473 BOARD OF LICENSURE FOR PROFESSIONAL LAND SURVEYORS LAND SURVEYORS - BOARD OF REGISTRATION FOR BOARD OF LICENSING OF AUCTIONEERS LICENSING OF AUCTIONEERS 3,000 25,044 28,044 1,800 16, ,900 9, ) 3,420,337 2,074,851 7,600 5,502,788 3,000 25,326 28,326 1,800 16,265 18,065

133 Page 656 DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION DIVISION OF LICENSING AND ENFORCEMENT LICENSING AND ENFORCEMENT BOARD OF REGISTRATION IN MEDICINE MEDICINE - BOARD OF REGISTRATION 15.5) 581, , , ) 578, ' , ) 386, ,417 15, , ) 384, ,287 15, ,131 BOARD OF LICENSING OF DIETETIC PRACTICE LlCENSING OF DIETETIC PRACTICE - BOARD OF 1 '500 7,446 8,946 BOARD OF LICENSURE OF RAILROAD PERSONNEL LICENSURE OF RAILROAD PERSONNEL - BOARD OF 1,500 7,665 9, 165 STATE BOARD OF NURSING NURSING - BOARD OF 7.0) 271 ' ,077 6, , ) 270, ,074 7, ,296 MANUFACTURED HOUSING BOARD MANUFACTURED HOUSING BOARD 0. 5) ( 3.5) 136,759 44, ' ) 3.5) 142,762 46,727 12, '561 NURSING HOME ADMINISTRATORS LICENSING BOARD NURSING HOME ADMINISTRATORS LICENSING BOARD OT~ER SPECIAL REV. BOARD OF OCCUPATIONAL THERAPY PRACTICE OCCUPATIONAL THERAPY PRACTICE 1,750 13,350 15, ,476 4,276 1,750 13,730 15, ,577 4,377

134 Page 657 DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION OIL AND SOLID FUEL BOARD OIL AND SOLID FUEL BOARD STATE BOARD OF OPTOMETRY OPTOMETRY - BOARD OF 4.0) 160,571 38, ,212 2,050 26,347 28,397 BOARD OF OSTEOPATHIC EXAMINATION & REGISTRATION OSTEOPATHIC EXAMINATION & REGISTRATION - BOARD OF 0.5) 20,395 36,689 1,000 58,084 BOARD OF COMMISSIONERS OF THE PROFESSION OF PHARMACY PHARMACY - BOARD OF COMMISSIONERS OF THE PROFESSION OF ALL, OTHER 2, , '306 49' ) 160,738 3a, ,487 2,050 26,492 28, ) 21,178 38,055 1,000 60,233 2,500 36,391 38,891 BOARD OF EXAMINERS IN PHYSICAL THERAPY PHYSICAL THERAPY- BOARD OF EXAMINERS- MAINE STATE PILOTAGE COMMISSION MAINE STATE PILOTAGE COMMISSION PLUMBERS' EXAMINING BOARD PLUMBERS EXAMINING BOARD EXAMINERS OF PODIATRISTS PODIATRISTS - EXAMINERS OF '659 12,259 1,557 1' ) 148, '927 11, , ,381 4, ' ,748 1' ' ) 148, ' , ,513 4, 138

135 Page 658 DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION STATE BOARD OF EXAMINERS OF PSYCHOLOGISTS PSYCHOLOGISTS - BOARD OF EXAMINERS BOARD OF RESPIRATORY CARE PRACTITIONERS RESPIRATORY CARE PRACTITIONERS - BOARD OF 3,000 24,278 27,278 3,000 25,381 28,381 1' ,451 16,551 1' ,876 16,976 RADIOLOGIC TECHNOLOGY BOARD OF EXAMINERS RADIOLOGIC TECHNOLOGY BD OF EXAM STATE BOARD OF SOCIAL WORKER LICENSURE SOCIAL WORKER LICENSURE - BOARD OF REAL ESTATE COMMISSION REAL ESTATE COMMISSION BOARD OF REAL ESTATE APPRAISERS REAL ESTATE APPRAISERS - BOARD OF 11 ' ' ) 443, , , 172 2, '895 74,345 11,418 11, ) 442, , ,327 2, '702 74,152 * 2.0) 61 '668 65, ' 159 BOARD OF EXAMINERS ON SPEECH PATHOLOGY AND AUDIOLOGY SPEECH PATHOLOGY & AUDIOLOGY - BOARD OF EXAMINERS QTHER SPECIAL REV. 1 '200 8,226 9,426 STATE BOARD OF SUBSTANCE ABUSE COUNSELORS SUBSTANCE ABUSE COUNSELORS - LICENSURE OF 16,589 16, ) 61 '308 67, ,822 1,200 8,416 9,616 17' ' 176

136 Page 659 DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION STATE BOARD OF PROPERTY TAX REVIEW STATE BOARD OF VETERINARY MEDICINE VETERINARY MEDICINE - BOARD OF 1, ,366 1,250 10, ,882 ** SUMMARY - DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGUL GENERAL FUND UMBRELLA FUND : * 10.0) 480, , , ) 473,611 64, STATE BOARD OF PROPERTY TAX REVIEW PROPERTY TAX REVIEW - STATE BOARD OF 0.5) 29,862 8,975 38, ) 30, 179 9,251 39,430 POSITION - NON-LEG CNT UMBRELLA FUND : * 210.5) 9,435,029 4,533, ,182 14,131, ) , 135 5,186, ,922 14,669,035 ** SUMMARY - DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGUL POSITION - NON-LEG CNT ** UMBRELLA GRAND S * 10.0) 210.5) ,596, ,182 14,674, ) 210.5) 9,827,746 5,251, ,922 15,207,155

137 Page 680 DEPARTMENT OF PUBLIC SAFETY DEPARTMENT OF PUBLIC SAFETY DEPARTMENT OF PUBLIC SAFETY ADMINISTRATION - PUBLIC SAFETY HIGHWAY FUND 3.0) 235,496 4, , ) 485, ) 233,797 4, , ) 480,811 FEDERAL BLOCK GRANT FUND * * SUMMARY - 70,000 70, ) 154,181 18, ,864 EMERGENCY MEDICAL SERVICES 75,000 75, ) 156,006 18, ,869 40, , ) 205,618 12, , ' , ) 202,914 12, ' 812 PROGRAM * MOTOR VEHICLE INSPECTION 6.0) 276, ,407 33,000 1,047, ) 275, ,779 1,053,578 ** SUMMARY - ADMINISTRATION - PUBLIC SAFETY ( PROGRAM * 16.0) 4.0) 927,091 57, , ) 4.0) 917,522 59, ,989 HIGHWAY FUND CAPITAL EX.PENDITURES 12.0) 635, , , ) 628,775 70, ' 191 EMERGENCY MEDICAL SERVICES 3.0) 122, ,724 33, ', ) 119, ,916 "i ~ 803,709 BUREAU OF CAPITOL SECURITY CAPITOL SECURITY - BUREAU OF 11.0) ( 389,880 20, , ) 384, ' ,909

138 Page 661 DEPARTMENT OF PUBLIC SAFETY DEPARTMENT OF PUBLIC SAFETY MAINE CRIMINAL JUSTICE ACADEMY CRIMINAL JUSTICE ACADEMY 12.0) 489, ,267 2, , ) 484, , ,194 1,349,904 1,349, ) 201, , ,631 1,349,904 1,349, ) 199, , ,190 FUND : * 4.0) 167,447 ~18, , ) 167, , ,543 ** SUMMARY - CRIMINAL JUSTICE ACADEMY 4.0) 165, , , ) 168, , , ,900 ** SUMMARY - DRUG ENFORCEMENT AGENCY ( PROGRAM * OFFICE OF THE STATE FIRE MARSHAL FIRE MARSHAL - OFFICE OF 8.0) 4.0) 546,474 2,306, ,855 3,122, , ) 4.0) 547,568 2,346, ,914 3,163,016 PROGRAM * 12.0) 8.0) 824, ,764 2,250 1,472, ) 8.0) 818, ,546 1, ) 1,500, , ,672 1,895, ) 1,497, ,596 47,608 1,809,203 MAINE DRUG ENFORCEMENT AGENCY DRUG ENFORCEMENT AGENCY 8.0) ,034 58,224 1,222, ) 348, ,844 58, BUREAU OF HIGHWAY SAFETY HIGHWAY SAFETY DPS HIGHWAY FUND 7.0) 239, , ) 235, , ,335

139 Page 662 DEPARTMENT OF. PUBLIC SAFETY DEPARTMENT OF PUBLIC SAFETY FUND : * 1. 0) 116, , , ) 20, '981 52, ) 116, , , ) 20,225 33,388 53,613 LICENSING AND ENFORCEMENT - PUBLIC SAFETY MARI~UANA ERADICATION/SUPPRESSION 8.0) 341 '284 54, , ) 339,410 55,524 12, ,006 ** SUMMARY - HIGHWAY SAFETY DPS ( PROGRAM * 7.0) 2.0) 377, , , ) 2.0) 371 ' , ,861 MOTOR CARRIER SAFETY 99,942 99,942 99,941 99,941. BUREAU OF LIQUOR ENFORCEMENT LIQUOR ENFORCEMENT BUREAU OF STATE POLICE ANTI-DRUG ABUSE PROGRAM 21. 0) 995,974 85, , 142 1,185, , , ) 986,781 88,239 47' 168 1,122, , ,696 STATE POLICE 8.0) 318,267 53' ' ) 10, 100,949 2,376, ,272 13,385, ) 320,988 54, , ) 10,030,258 2,448, ,250 12,677,918

140 Page 663 DEPARTMENT OF PUBLIC SAFETY DEPARTMENT OF PUBLIC SAFETY HIGHWAY FUND. ** SUMMARY - STATE POLICE ( POSITIONS ~ NON LEG COUNT( PROGRAM * TRAFFIC SAFETY 10,100,945 2,376, ,272 13,385, ).150,000 3, , ) 208, , , ) 11. 0) 20,560,080 4,768,723 1,816,544 27,145,347 10,030,254 2,448, ,250 12,677, ) 151,834 9, , ) 207, , , ) 11.0) 20,419,522 4,918, ,500 25,736,271 TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT TURNPIKE ENFORCEMENT 41. 0) 2,157, ,817 81, 186 2,532, ) 1,822, ,941 72,846 2,090,130 ** SUMMARY - DEPARTMENT OF PUBLIC SAFETY GENERAL FUND P~RSONAL SERVICES UMBRELLA FUND : * 422.0) 12,678,911 4,366,791 1,105,888 18,151, ) 2' 142, ,883 86,555 2,525, ) 1,809, ,097 55,460 2,061, ) 12,588,199 4,533, ,142 17,426,517 - OTHER PARTICIPATING HIGHWAY FUND FUNDS - 9.0) 594,489 98, , ) 591, , ,710 HIGHWAY FUND UMBRELLA FUND : * 41. 0) 12,057,127 2' 920, ,272 15,885, ) 11,966,498 2,955, ,845 15,162,535

141 Page 664 DEPARTMENT OF PUBLIC SAFETY PUBLIC UTILITIES COMMISSION POSITION - NON-LEG CNT 18.0) 752,534 2,083,309 UMBRELLA FUND : * 2,835, ) POSITION - NON-LEG CNT 92.0) 6,624,649 1,215, , ) 754,874 2,111,874 2,866, ) 92.0) 6,587,554 1,237, ,885 PUBLIC UTILITIES COMMISSION PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 68.5) 3,743,178 1,047,931 9, 192 4,800, ) 3,738,456 1,058,735 17,917 4' 815' 108 UMBRELLA FUND : * 8,340,643 8,236,958 FEDERAL BLOCK GRANT FUND 3.0) 154' ) 156,008 18,683 18,863 UMBRELLA FUND * 172, ,869 ** SUMMARY - DEPARTMENT OF PUBLIC SAFETY POSITION - NON-LEG CNT ** UMBRELLA GRAND S * 507.0) 110.0) 32,267,402 10,604,592 2,514,495 45,386, ) 110.0) 32' 053, ,856, ,872 43,867,627

142 RADIOLOGICAL EMERGENCY PREPAREDNESS COMMITTEE RADIOLOGICAL EMERGENCY PREPAREDNESS COMMITTEE NUCLEAR EMERGENCY PLANNING FUND - MAINE 1. 0) 42, , , ) 43, , ,628 (BRD OF TRUSTEES OF THE) ME STATE RETIREMENT SYSTEM Page 665 (BRD OF TRUSTEES OF THE) ME STATE RETIREMENT SYSTEM RETIREMENT SYSTEM - RETIREMENT ALLOWANCE FUND 147,445 FUND * 147,445 ME. STATE RETIREMENT FUND 230,117, , 117, , , ,656, ,656,000 ** SUMMARY - RETIREMENT SYSTEM - RETIREMENT ALLOWANCE FUND 230,264,445 PROGRAM * 230,264, ,829, ,829~030 RETIREMENT SYSTEM - GROUP LIFE INSURANCE FUND GROUP LIFE INSURANCE FUND RETIREMENT SYSTEM - ADMINISTRATION ME. STATE RETIREMENT FUND 1,500,000 1,500, ) 3,587,353 1,810,400 5,397,753 1,500,000 1,500, ) 3,600,246 1,958,300 5,558,546

143 Page 666 ~NIFIED BUDGET ACT - GENERAL FUND (BRD OF TRUSTEES OF THE) ME STATE RETIREMENT SYSTEM SACO RIVER CORRIDOR COMMISSION ** SUMMARY - (BRD OF TRUSTEES OF THE) ME STATE RETIREMENT S GENERAL FUND UMBRELLA 147, , , ,030 SACO RIVER CORRIDOR COMMISSION SACO RIVER CORRIDOR COMMISSION 12,830 13,241 12,830 13,241 ME. STATE RETIREMENT FUND POSITION - NON-LEG CNT UMBRELLA FUND : * GROUP LIFE INSURANCE FUND UMBRELLA FUND : * 95.0) 3,587, ,927, ,514,753 1,500,000 1,500, ) 3,600, ,614, ,214,546 1,500,000 1,500,000 ** SUMMARY - (BRD OF TRUSTEES OF THE) ME STATE RETIREMENT S POSITION - NON-LEG CNT ** UMBRELLA GRAND S * 95.0) 3,587, ,574, ,162, ) 3,600, ,287, ,887,576

144 UNIFIED BUDGET ACT - MAINE SARDINE COUNCIL GENERAL FUND DEPARTMENT OF THE SECRETARY OF STATE Page 667 MAINE SARDINE COUNCIL SARDINE COUNCIL 7.5) 308, ,767 13, , ) 302, ,653 13, ,008 MAINE STATE ARCHIVES ADMINISTRATION - ARCHIVES 15.0) 636,053 63' ,212 9,261 3,800 13,061 ** SUMMARY - ADMINISTRATION - ARCHIVES PROGRAM * 15.0) 636,053 72,420 3, , ) 630,018 64, ,836 9,557 8,000 17, ) 630,018 74,375 8, ,393 BUREAU OF CORPORATIONS, ELECTIONS AND COMMISSIONS BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 28.5) 993, , ,000 1,339, ) 995, , ,000 1,346,962

145 Page 668 DEPARTMENT OF THE SECRETARY OF STATE 1. 0) 39,250 9, , ) 38,357 9,966 48,323 ** SUMMARY - BUREAU OF ADMINISTRATIVE SERVICES AND CORPORAT PROGRAM * ELECTIONS AND COMMISSIONS ( OFFICE OF THE SECRETARY OF STATE DIVISION OF MOTOR VEHICLES ADMINISTRATION - MOTOR VEHICLES HIGHWAY FUND ( 28.5) 1. 0) 1 '032' , ,000 1,387, ) 1.0) 312, , , ) 294,232 4, , ) 0.5) 12,427,995 6,671, ,239 19,454, ) 1. 0) 1,034, , ,000 1,395, ) 1. 0) 310, , , ) 296,795 4, , ) 0.5) 12,365,001 6,754, ,604 19,435,403 DEPARTMENT OF THE SECRETARY OF STATE FUND : * 146, , ) 544, , '546 ** SUMMARY - ADMINISTRATION - MOTOR VEHICLES ( PROGRAM * FUEL USE DECAL PROGRAM HIGHWAY FUND 373.5) 0.5) 12,972,482 6,925, ,239 20,252, ) 195,603 55, ,940 ** SUMMARY - DEPARTMENT OF THE SECRETARY OF STATE GENERAL FUND POSITION - NON-LEG CNT UMBRELLA FUND : * 55.5) 1. 0) 2,235, , ,000 3,075, , , ) 545,217 88, , ) 0.5) 12,910,218 6,999, ,604 20,224, ) 195,747 56, , ) 1. 0) 2,233, , ,000 3,093,103

146 Page 669 DEPARTMENT OF THE SECRETARY OF STATE ST. CROIX INTERNATIONAL WATERWAY COMMISSION ST. CROIX INTERNATIONAL WATERWAY COMMISSION ST. CROIX INTERNATIONAL WATERWAY COMMISSION HIGHWAY FUND POSITION - NON-LEG CNT UMBRELLA FUND : * 362.5) 0.5) 12,623,598 6,726, ,239 19,705, ) 0.5) 12,560,748 6,811, ,604 19,687,939 FUND * 10,000 10,000 10,000 10, , ,359 UMBRELLA FUND : * 146, ,359 OTHE~ SPECIAL REV. POSITION - NON-LEG CNT 18.0) 1. 0) 583, ,045 3, ) 1.0) 583, ,492 8,000 UMBRELLA FUND : * 713, ,066 ** SUMMARY - DEPARTMENT OF THE SECRETARY OF STATE " POSITION - NON-LEG CNT ** UMBRELLA GRAND S * 436.0) 2.5) 15,443,260 7,713, ,039 23,640, ) 2.5) 15,377,868 7,809, ,604 23,636,467

147 Page 670 BOARD OF TRUSTEES OF THE MAINE TECHNICAL COLLEGE SYSTEM DEPARTMENT OF TRANSPORTATION BOARD OF TRUSTEES OF THE MAINE TECHNICAL COLLEGE SYSTEM MAINE TECHNICAL COLLEGE SYSTEM - BOARD OF TRUSTEES 23,783,524 24,734,865 23,783,524 24,734, , , , ,000 ** SUMMARY - MAINE TECHNICAL COLLEGE SYSTEM - BOARD OF TRUS PROGRAM * 24,343,524 25,294,865 24,343,524 25,294,865 BUREAU OF FINANCE AND ADMINISTRATION (TRANSPORTATION) ADMINISTRATION & PLANNING HIGHWAY FUND ( 199.0) 1. 5) ,473, , ,905,717 1,000, , ,000 1,700,000 ** SUMMARY - ADMINISTRATION & PLANNING ( PROGRAM * 199.0) 1. 5) ,999 4,073, ,100 13,605, ) 1. 5) 7,523,719 3,605, , ,455,803 1,000, , ,000 1,700, ) 1. 5) 8,523,719 4,205, , ,155,803 SUSPENSE RECEIVABLE - TRANSPORTATION 500, , , , , ,200

148 DEPARTMENT OF TRANSPORTATION DEPARTMENT OF TRANSPORTATION Page 671 BUREAU OF MAINTENANCE AND OPERATIONS BRIDGE MAINTENANCE HIGHWAY FUND ( COLLECTOR ROAD PROGRAM HIGHWAY FUND ( HIGHWAY MAINTENANCE HIGHWAY FUND. ( ISLAND TOWN REFUNDS - HIGHWAY HIGHWAY FUND 17.0) 175.0) 7,074,877 3,540, ,000 10,815, ) 16.0) 1,065,000 1,251, ,335 3,164, ) 950.0) 39,608,863 37,076,955 5,645,000 82,330,818 65,000 65, ) 175.0) 7,102,474 3,593, ,000 10,896, ) 16.0) 1,135,000 2,781 1,137, ) 950.0) 39,653, ,430,000 78,681,462 70, ,000 LOCAL BRIDGES HIGHWAY FUND FUND : * ** SUMMARY - LOCAL BRIDGES PROGRAM * LOCAL ROAD ASSISTANCE HIGHWAY FUND 449, , , , , ,948 2,010,000 2,552, , ,000 1,400,000 2,000,000 1, ,948 3,810,000 5,502,345 19,400,000 19,400, , , , , , ,948 2,010,000 2,552, , ,000 1,400,000 2,000,000 1,099, ,948 3,810,000 5,502,614 19,300,000 19,300,000

149 Page 672 DEPARTMENT OF TRANSPORTATION DEPARTMENT OF TRANSPORTATION MOTOR TRANSPORT SERVICE ** SUMMARY - TRAFFIC SERVICE HIGHWAY GARAGE FUND 256.0) 9,673,464 13,770,066 23,443, ) 9,703,731 14,096,005 23,799,736 ( PROGRAM * 15.0) 44.0) 2,320,768 3,606,937 32,500 5,960, ) 44.0) 2,327,611 3,664,320 32,500 6,024,431 RADIO OPERATIONS - HIGHWAY BUREAU OF PRO~ECT DEVELOPMENT BOND INTEREST - HIGHWAY HIGHWAY FUND TRAFFIC SERVICE HIGHWAY FUND ( FUND : * 6.0) 259,218 94,921 58, ) 44.0) 1,620, 768 2,256,937 32,500 3,910, ,000 1,350,000 2,050, ) 256,093 97,209 58, , ) 44.0) 1,627,611 2,314,320 32,500 3,974, ,000 1,350,000 2,050,000 HIGHWAY FUND BOND RETIREMENT - HIGHWAY HIGHWAY FUND HIGHWAY & BRIDGE IMPROVEMENT HIGHWAY FUND ( 8,504,750 8,504,750 13,565,000 13,565, ) 72.5) 15,376,388 1, 991,000 5,000,000 22,367,388 7,458,170 7,458,170 16,405,000 16,405, ) 72.5) 15,161, '000 16,500,000 33,652,831

150 Page 673 DEPARTMENT OF TRANSPORTATION DEPARTMENT OF TRANSPORTATION FUND : * 13,000,000 9,000,000 88,000, ,000,000 6,000,000 6,000,000 13,000,000 9,000,000 88,000, ,000,000 6,000,000 6,000,000 ** SUMMARY - ADMINISTRATION - AERONAUTICS PROGRAM * 5.0) 257, ,268 1,600,000 2,173, ) 252, ,491 1' 100,000 1,680,846 ** SUMMARY - HIGHWAY & BRIDGE IMPROVEMENT ( PROGRAM * BUREAU OF TRANSPORTATION SERVICES ADMINISTRATION - AERONAUTICS 627.5) 72.5) 28,376,388 10,991,000 99,000, ,367, ) 72.5) 28,161,831 10,991, ,500, ooo 149,652,831 ADMINISTRATION - PORTS & MARINE TRANSPORTATION 1,447,840 FUND 1,447,840 * AUGUSTA STATE AIRPORT AUGUSTA STATE AIRPORT ) 185, ,527 1 '520, 230 1,520, ) 167, ,869 FUND. * 5.0) 257, , ,347 87,200 1,600,000 1,687, ) 252, , ,946 90,900 1' 100,000 1,190,900 FUND 292' 039 * ISLAND FERRY SERVICE ISLAND FERRY SERVICES FUND 59.0) 2,210, ,636 FUND 2,868,358 * PORTS & MARINE TRANSPORTATION 276, ) 2,206; ,708 2,881,668 MARINE PORTS FUND 4.0) 70,773 ALL OTHI;:R 15, ) 77,335 15,909 FUND * 86,633 93,244

151 Page 674 DEPARTMENT OF TRANSPORTATION DEPARTMENT OF TRANSPORTATION RAILROAD ASSISTANCE PROGRAM HIGHWAY FUND 2.0) 83, ' , , , , ,049 ** SUMMARY - RAILROAD ASSISTANCE PROGRAM PROGRAM * 2.0) 83,483 1,088,635 1,172,118 RAILROAD PRESERVATION AND ASSISTANCE FUND 2.0) 85, , , , , , , ) 85,531 1,108,877 1,194, ,087 2, 165,706 2,. 406,793 ** SUMMARY - TRANSPORTATION SERVICES PROGRAM * VAN-POOL SERVICES 241,087 2,585,706 2,826,793 61,060 63, , ,409 2,234,874 4,000,000 6,594,283 1,000, 000 1,000, ,409 2,654,874 5,000,000 8,014,283 62,590 63, ,590 TRANSPORTATION SERVICES 150, , , , , , , ,000 ** SUMMARY - DEPARTMENT OF TRANSPORTATION GENERAL FUND UMBRELLA 7.0) 340,762 2,197,966 2,538, ) 337,886 2,284,427 2,622,313

152 Page 675 DEPARTMENT OF TRANSPORTATION DEPARTMENT OF TRANSPORTATION HIGHWAY FUND POSITIONS ~ LEG COUNT POSITION - NON-LEG CNT UMBRELLA FUND : * UMBRELLA FUND : * UMBRELLA FUND * 992.5) 1,259.0) 73,176,510 92,058,236 12,893, ,128,681 15, 191,087 13,495,854 91,710, ,396, , ,237 7,613,000 9,492, ) 1,259.0) 72,909,725 93,274,725 18,946, ,131,050 15,309,409 13,568,722 95,210, ,088, ,000 1, ,613,000 10,516,533 AUGUSTA STATE AIRPORT POSITION - NON-LEG CNT UMBRELLA FUND : * MARINE PORTS FUND POSITION - NON-LEG CNT UMBRELLA FUND : * 10.5) 185, , , ) 70,773 15,860 86,633 ** SUMMARY - DEPARTMENT OF TRANSPORTATION POSITION - NON-LEG CNT ** UMBRELLA GRAND S * 999.5) 1,588.5) 101,748, ,281, ,216,9~5 337,247, ) 167, , , ) 77,335 15,909 93, ) 1,588.5) ,026, ,769, ,409,519 HIGHWAY GARAGE FUND POSITION - NON-LEG CNT UMBRELLA FUND : * 256.0) 9,673,464 13,770,066 23,443, ) 9,703,731 14,098,005 23,799,736 ISLAND FERRY SERVICES FUND POSITION - NON-LEG CNT ( UMBRELLA FUND : * 59.0) ( 2,210, ,636 2,868, ) 2,206, ,708 2,881,688

153 Page 676 (OFFICE OF) TREASURER OF STATE (OFFICE OF) TREASURER OF STATE (OFFICE OF) TREASURER OF STATE ADMINISTRATION - TREASURY 19.0) 816, ,903 1,092, ) 805, ,602 1,089,281 ** SUMMARY - (OFFICE OF) TREASURER OF STATE GENERAL FUND UMBRELLA FUND : * 19.0) 816,335 73,246,107 74,062, ) 805,679 75,279,236 76,084,915 II ABANDONED PROP. FUND 280, ,000 ** SUMMARY - ADMINISTRATION - TREASURY PROGRAM * DEBT SERVICE - TREASURY STATE - MUNICIPAL REVENUE SHARING 19.0) 816, ,903 1,372,238 72,970,204 72,970, , , ) 805, ,052 1,371,731 74,995,634 74,995,634 62,093,763 UMBRELLA FUND : * 62,093,763 ABANDONED PROP. FUND UMBRELLA FUND : * 280, ,000 ** SUMMARY - (OFFICE OF) TREASURER OF STATE ** UMBRELLA GRAND S * 19.0) 816, ,619, ,436,205 64,098,455 64,098, , , ) 805, ,660, ,465,820 I.I 62,093,763 64,098,455 62,093,763 64,098,455

154 UNIFI~D BUDGET ACT - GENERAL FUND BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM EDUCATIONAL & GENERAL ACTIVITIES - U OF M 140,130, ,930, ,130, ,930,000 MAINE PUBLIC BROADCASTING NETWORK 2,308,212 2,389,000 MAINE WORLD TRADE ASSOCIATION MAINE WORLD TRADE ASSOCIATION MAINE WORLD TRADE ASSOCIATION 153, ,787 Page , ,787 2,308,212 2,389,000 ** SUMMARY - BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE S GENERAL FUND 142,438, ,319,000 UMBRELLA 142,438, ,319,000 ** SUMMARY - BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE S 142,438, ,319,000 ** UMBRELLA GRAND S * 142,438, ,319,000

155 Page 678 UNIFIED BUDGET ACT - FUND SUMMARY PAGE(s) GENERAL FUND UNIFIED BUDGET ACT - FUND SUMMARY PAGE(s) GENERAL FUND GENERAL FUND POSITION - NON-LEG CNT STATE FUND : * 6,746.0) 424.0) 317,019,410 1 '621 '214' 118 3,888,365 1,942,121,893 6,746.0) 424.0) 316,185,181 1 '690, 182' 586 2,885,753 2,009,253,520 FEDERAL BLOCK GRANT FUND STATE FUND : * 107.5) 7,312,648 41,623,151 33,398 48,969, ) 7' 281 '757 41,650,862 33,398 48,966,017 HIGHWAY FUND POSITION - NON-LEG CNT AI,.L OTHER STATE FUND : * POSITION - NON-LEG CNT STATE FUND : * POSITION - NON-LEG CNT STATE FUND : * 1,420.0) 1,259.5) 99,008, ,492,756 14,158, ,660,091 2,437.0) 114,806, ,422,867 92,944,108 1,031' 173, ) 2,087.5) 80, 189, ,050,650 11,830, ,071,284 1,420.0) 1,259.5) 98,586, ,857,061 19,503, ,946,516 2,437.0) 114,741, ,965,723 96,400,321 1 '081' 107' ) 2,087.5) 79,934, ,325,303 12,436, ,696,722 HIGHWAY GARAGE FUND POSITION - NON-LEG CNT STATE FUND : * POSTAL,PRINTING & SUPPLY FUND POSITION - NON-LEG CNT ( STATE FUND : * TELECOMMUNICATION FUND STATE FUND : * OFFICE OF INFORMATION SERVICES POSITION - NON-LEG CNT STATE FUND : * 256.0) 9,673,464 13,770,066 23,443, ) 2' 333, 128 1,149,425 3,482, ) 1 '366, 332 1,593,994 2,960, ) 631 ' ,822 1 '066, ) 9,703,731 14,096,005 23,799, ) 2,326,976 1,176,865 3,503, ) 1,375,300 1 '651 '205 3,026, ) 624, ,611 1 '078' 037

156 Page 679 UNIFIED BUDGET ACT - FUND SUMMARY PAGE(s) GENERAL FUND UNIFIED BUDGET ACT - FUND SUMMARY PAGE(s) GENERAL FUND RISK MANAGEMENT FUND POSITION - NON-LEG CNT STATE FUND : * 5.0) 243,387 4,044,911 4,288, ) 241,880 4,039,134 4,281,014 AUGUSTA STATE AIRPORT POSITION - NON-LEG CNT 10.5) 185, ,527 STATE FUND : * 292, ) 167, , ,844 BUREAU OF DATA PROCESSING POSITION - NON-LEG CNT STATE FUND : * 153.0) 7,088,390 9,476,764 16,565, ) 7,086,465 9,618,379 16,704,844 MARINE PORTS FUND POSITION - NON-LEG CNT 4.0) 70,773 15,860 STATE FUND : * 86, ) 77,335 15,909 93,244 CENTRAL MOTOR POOL POSITION - NON-LEG CNT STATE FUND : * 7.5) 258,894 1,916,587 2,175, ) 258, 148 1,954,919 2,213,067 ALCOHOLIC BEVERAGE FUND 177.0) POSITION - NON-LEG CNT 10.0) 6,846,144 3,346,812 STATE FUND : * 10,192, ) 10.0) 6,818,801 3,426,204 10,245,005 REAL PROPERTY LEASE INTERNAL SERVICE FUND POSITION- NON-LEG CNT 1.0) PERSONAL. SERVICES 45,120 1,600,000 STATE FUND : * 1, 645, ) 46,260 1,600,000 1,646,260 PRISON INDUSTRIES FUND POSITION - NON-LEG CNT 5.0) 171, ,412 50, ) 171, ,055 50,000 ISLAND FERRY SERVICES FUND POSITION - NON-LEG CNT ( STATE FUND : * 59.0) 2,210, ,636 2,868, ) 2,206, ,708 2,881,668 STATE FUND * 608,098 SEED POTATO BOARD POSITION - NON-LEG CNT 19.0) 938, , , ) 962, ,309 STATE FUND : * 1,698,288 1,747,390

157 Page 680 UNIFIED BUDGET ACT - FUND SUMMARY PAGE(s) GENERAL FUND UNIFIED BUDGET ACT - FUND SUMMARY PAGE(s) GENERAL FUND STATE FOREST NURSERY STATE FUND : * STATE LOTTERY FUND STATE FUND : * 27,589 27, ) 1,355, ,921 2,252,857 28,225 28, ) 1,364, ' 102 2' 291,952 *** STATEWIDE GRAND S FOR ** POSITION - NON-LEG CNT ** STATEWIDE GRAND : 8,652.5) 6,916.0) 655,343,674 3,347,695, ,905,085 4,125,944,136 8,652.5) 6,916.0) 653,762,518 3,485,334, ,309,258 4,270,406,560 EMPLOYMENT SECURITY TRUST STATE FUND : * 200,000, ,000, ,000, ,000,000 ABANDONED PROP. FUND STATE FUND : * 280, , , ,450 ME. STATE RETIREMENT FUND POSITION - NON-LEG CNT STATE FUND : * 95.0) 3,587, ,927, ,514, ) 3,600, ,614, ,214,546 GROUP LIFE INSURANCE FUND STATE FUND : * 1,500,000 1,500,000 1,500,000 1,500,000

158 PARTB Sec. 1. Supplemental appropriations from the General Fund. There is appropriated from the General Fund for the fiscal years ending June 30, and June 30,, to the departments listed, the following sums: Typist II position, and one Data Entry Specialist position as a result of eliminating pre-audit functions. "(he State Controller shall provide pre-audit procedures to be performed by all departments and agencies. Accounts & Control - Bureau Of - Systems Project PAC 681 ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF (9,540) (19,650) Office Of The Commissioner - Administration funds by sharing and pooling resources with the Division of Financial & Personnel Services. Administration - Human Resources Positions-Legislative Count (334) (-2.0) (102,866) (8,967) (705) (-2.0) (100,110) (16,479) funds from reductions in operating costs. Budget - Bureau Of The funds from reductions in data processing charges and changes in the content of the budget document. Buildings & Grounds Operations (7,282) (13,585) funds from the elimination of one Merit System Coordinator position and one Senior Personnel Analyst position. Accounts & Control - Bureau Of Positions-Legislative C.ount (111,833) (-7.0) (217,757) (116,589) (-7.0) (219,450) Positions-Legislative Count funds from the elimination of one Groundskeeper II position, one Laborer I position, one Carpenter position, one Custodial Worker Ill position, 3 Custodial Worker II positions, and the reduction in repairs and utility costs. (-7.0) (194,854) (-7.0) (193,922) funds from the elimination of 4 Account Clerk I positions, one Accountant Ill position, one Clerk

159 PAGE 682 Buildings & Grounds Operations Employee Relations - Office Of Positions-Legislative Count (-1.0) (-1.0) Positions-Legislative Count (-1.0) (-1.0) (32,435) (31,855) (38,847) (37,914) Provides for the deapproprlation of funds from the elimination of one Painter position. funds from the elimination of one Administrative Secretary position. Buildings & Grounds Operations Financial And Personnel Services - Division of 1,381,072 1,404,346 Positions-Legislative Count (-1.0) (-1.0) (30,023) (29,635) Provides for the appropriation of (1,012) (2,095) funds to cover utilities and maintenance costs on the capital (31,035) (31,730) complex. Provides for the deappropriatlon of Elderly Tax Deferral Program funds from the elimination of one Clerk Typist II position. The (46,470) deappropriation of funds result from position support costs and other cost savings. funds from the reduction in payments to municipalities for the Independent Audit - Admin & Fin local property tax obligation of taxpayers participating in the (77,191) (81,745). Elderly Tax Deferral Program. Employee Relations - Office Of funds from discontinuing the Quadrennial Audit requirement. Positions-Legislative Count (-1.0) (-1.0) (59,562) (57,501) Purchases - Division Of (2,426) (4,438) (61,988) (61,939) (8,485) (9,819) funds by holding division operating funds from the elimination of one costs to FY93 levels. Labor Relations Specialist position and support costs. Purchases - Division Of Positions-Legislative Count (-1.0) (-1.0) (33,994) (33,572)

160 PACE 683 funds from the elimination of one Assistant Buyer position. Maine Residents Property Tax Program (18, 139,431) (21,094,213) Division, and 2 Division Assistant Managers. The positions to be eliminated are as follows: one Accountant I, 2 Clerk Typist II, 5 Tax Examiners, one Senior Tax Examiner, 3 Revenue Agents, and one Tax Enforcement Officer. funds from the reduction of property tax and rent relief in the Maine Residents Property Tax Program through lowering the Income eligibility ceiling and raising the percentage threshold for participation in this program. Tree Grow1h Tax Reimbursement funds from the reduction in payments made to municipalities for valuation limitations arising from the Maine Tree Grow1h Tax Law. (975,000) (1,000,000) TaXation - Bureau Of Positions-Legislative Count ( ) (5,533,563) (764,500) ( ) (5,607,851) (781,000) DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES (24,856,997) (27,977,663) (6,298,063) (6,388,851) AGRICULTURE, FOOD AND RURAL RESOURCES DEPARTMENT OF ' funds through the transfer of 118 positions and support costs to a new special revenue account that will carry out audit and enforcement activities for the Bureau of Taxation. The positions to be transferred are as follows: one Account Clerk I, one Account Clerk II, 2 Clerk Ill, one Clerk IV, one Clerk Typist I, 7 Clerk Typist II, 6 Clerk Typist Ill, 19 Tax Examiners, 5 Senior Tax Examiners, 27 Revenue Agents, 18 Senior Revenue Agents, 9 Principle Revenue Agents, one Special Investigator, 5 Tax Analysts, 3 Tax Analyst Managers, 5 District Tax Auditors, 3 Tax Enforcement Officers, 2 Directors of Tax Administration - Agriculture Provides for a deappropriation of funds through a reduction in the cost of food storage for the food assistance program. Administration- Agriculture Capital Expenditures Provides for a deappropriation of funds through a delay in department computer upgrades and replacements. (9,000) (9,000) (5,000) (5,000)

161 PACE 684 Administration - Agriculture funds from the purchase and Positions-Legislative Count (-1.0) (-1.0) leaseback of vehicles from the (50,641) (52,536) Central Motor Pool. Agricultural And Rural Resource Development funds through the elimination of one Assistant to the Commissioner Positions-Legislative Count (-0.5) (-0.5) for Resource Management position (25,000) (24,300) and transfer of those functions to the Director of the Food Assistance Program. funds through the transfer of one-half of one Planning and Agricultural Production Research Associate Associate II position to the Food Assistance Positions-Legislative Count (-1.0) (-1.0) program Federal Fund account. (34,734) (34,881) (5,000) (5,000) Public Services - Agriculture (39,734) (39,881) (37,604) (37,604) (2,500) (2,500) funds through the elimination of (40,104) (40,104) one Assistant Horticulturist position. funds through the transfer of 20% Agricultural Production of the costs associated with 6 Weights and Measure!spector Positions- Legislative Count (-0.5) (-0.5) postions, which reflects the (32,695) (31,484) Highwary Fund's share of costs for (900) (900) scale and pump inspections. (33,595) (32,384) Public Services - Agriculture Positions-Legislative Count (-1.0) (-1.0) funds through the transfer of. (50,037) (48,184) one-half of one Veterinarian Supervisor position to the Agricultural Production (Animal Welfare) dedicated account. Agricultural Production (46,350) (27,485) funds through the elimination of one Weights & Measures Supervisor position. Public Services - Agriculture (25,000) (25,000)

162 PAGE 685 Provides for the deapproprlation of Marketing Services - Agriculture funds through a General Fund reduction In dairy Inspection (18,000) 4,000 costs. Public Services - Agriculture funds and the increase of rental expense from the purchase and. (70,311) 6,859 leaseback of vehicles from the Central Motor Pool. Provides for the de appropriation of funds and the increase of rental Potato Quality Control - Reducing lnspecion Costs expense from the purchase and leaseback of vehicles from the Central Motor Pool. (27,318) (7,038) Harness Racing Commission funds through reducing support for the "Maine Bag" program. (30,000) (30,000) DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES funds through modifying the drug testing program. (531,332) (389;027) Harness Racing Commission MAINE ARTS COMMISSION Positions-Legislative Count (-1.0) (-1.0) Arts - Administration Positions-Other Count (1.0) (1.0) Personal Seritices (13,818) (13,307) Positions-Legislative Count (-2.0) (-2.0) (108,036) (105,556) funds through abolishing one full-time Veterinarian position and funds through the transfer of one establishing one 39 week seasonal Senior Arts Associate position and Veterinarian position. one Business Manager I position to Marketing Services - Agriculture the Federal Fund as a part of the consolidation of the cultural agencies' business office. Positions-Legislative Count (-1.0) (-1.0) (47,424) (45,667) Arts - Sponsored Program. funds through the elimination of (27,920) (29,014) one Planning & Research Associate II position. funds through the reduction In

163 PAGE 686 grants awarded to private and Chief Medical Examiner- Office Of public organizations. Positions-Legislative Count (-2.0) (-2.0) MAINE ARTS COMMISSION (79,766) (83,754) (135,956) (134,570) (13,797) (16,351) ATLANTIC STATES MARINE FISHERIES COMMISSION Atlantic States Marine Fisheries Commission (344) (529) (93,563) (100,105) Provides for the deappropriatlon of funds through the elimination of one Clerk Typist I position, one Adminstrative Assistant position, and general operating costs. funds through the reduction In All Departmentwide - Attorney General Other expenditures. I (1,487,043) (1,524,046)1 ATLANTIC STATES MARINE FISHERIES COMMISSION (344) (529) funds to arrive at a funding level I 6% below FY93 levels. The Attorney ATIORNEY GENERAL, DEPARTMENT OF THE General shall present a proposal to the Bureau of the Budget by Administration - Attorney General September 1, 1993, which identifies the projected savings by program. (-11.0) (-11.0) Positions-Legislative Count The State Budget Officer shall (552,931) (580,577) present legislation to the 2nd (137,216) (142,943) Regular Session of the 116th Legislature which outlines the (690,147) (723,520) recommended savings and necessary statutory changes. funds through the elimination of 5 District Attorneys Salaries Assistant Attorney General positions, 2 Senior Legal Secretary (688,516) (722,942) positions and one Clerk Stenographer Ill position. Request Provides for the deapropriation of also provides for the transfer of 3 funds through the elimination of 3 Assistant Attorney General Assistant District Attorney positions to the dedicated account, positions and the transfer of costs reduces the number of cars utilized to the Highway Fund in order to from central fleet management, and more accurately reflect the reduces various support costs. proportional support for each of these funds.

164 PAGE 687 Human Services Division Officer shall present legislation to the 2nd Regular Session of the Positions-Legislative Count (-1.0) (-1.0) 116th Legislature which outlines (15,338) (16,105) the recommended savings and (57,288) (58,705) necessary statutory changes. (72,626) (74,810) DEPARTMENT OF AUDIT (337,954) (394,032) funds through the elimination of one Clerk Typist I position and reductions in travel. CONSERVATION, DEPARTMENT OF Administration - Forestry DEPARTMENT OF THE ATIORNEY GENERAL (3,031,895) (3, 145,423) (11,870) (11,830) AUDIT, DEPARTMENT OF Provides for the deappropriatlon of funds through a reduction in Audit - Departmental Bureau supplies, utilities, equipment repair and general operating costs. Count Positions-Legislative (-2.0) (-2.0) (158, 101) (209,398) (1,637) (5,418) Administrative Services - Conservation Positions- Legislative Count (-0.5) (-0.5) (18,002) (56,989) (170,738) (226,816) (6,490) (4,735) Capital Expenditures (11,000) (12,000) funds through the elimination of 2 (24,492) (61,724) Auditor I positions and reductions in and Capital. funds through the transfer of one Audit - Departmental Bureau half-time Property Officer position and related expenses to the (167,216) (167,216) Administrative Services - Conservation program Dedicated fund, for FY 94 and FY 95 and the elimination of one Personnel funds to arrive at a funding level Assistant position in FY 95. 6% below FY 93 levels. The Department of Audit shall present a Capital Construction/Repairs/Improvements proposal to the Bureau of the - Conservation Budget by September 1, 1993, which identifies the projected savings by line category. The State Budget (210,000) (190,444)

165 PIIGE 688 funds through reduced repair and capital improvements for the state park system. Forest Fire Control - Division Of Positions-Other Count Capital Expenditures funds through the reorganization and consolidation with the Forest Management Utilization and Marketing program, one Staff Forest Ranger position, 4 Forest Ranger II positions, one Forest Ranger Ill position, 4 Forest Ranger IV positions and 22 Forest Watch Person positions are eliminated. 7 Forester I positions, 2 Forester II positions, and one Clerk Typist II position are transferred from the Forest Management Utilization and Marketing Program. and Capital fire suppression cost are reduced. This program will now be named the Forest Protection and Management Program. Forest Fire Control - Division Of funds from the purchase and leaseback of vehicles through the Central Motor Pool. Forest Management, Utilization & Marketing Positions-Legislative Count (-18.0) (-18.0) (831,626) (827,216) (108,973) (86,429) (940,599) (913,645) (-21.5) (-21.5) (379,654) (387,376) Provides for the deapproprlation of (500,830) (633,198) funds through the reorganization (210,884) (115,403) and consolidation with the Forest Fire Control Division of program (1,091,368) (1,135,977) Into a new Forest Protection and Management Program. 4 Forester I positions and 4 Forester II positions are eliminated. 7 Forester I positions, 2 Forester II positions and one Clerk Typist II position are transferred to the new program. Geographic-Based Information Services Positions-Legislative Count (-2.0) (-2.0) 1 (113,137) (111,543) (34,278) (35,378)1 (147,415) (146,921) Provides for the deapproprlatlon funds through the elimination of General Fund support to this program. One Geographic-Based Information Services Coordinator position and one Geographic-Based Information Services Administrator (225,321) (214,856) position are eliminated.. Geological Survey Positions-Legislative Count (-1.0) (-1.0) (29,440) (29,440 I (196,595) (186,59&1 I I I I I (226,035) (216,035)

166 PAGE 689 FY 94 and FY 95. An additional Provides for the deappropriatlon of Environmental Specialist II funds through the elimination of position is unfunded in FY 94 only. one Geological Technician position, the elimination of a surface water Maine Conservation Corps and groundwater cooperative program, a reduction in geologic, Positions-Legislative Count (-1.0) (-2.0) water and marine research (129,896) (154,352) activities and geologic mapping (70,104) (77,961) program. Insect And Disease Management (200,000) (232,313) (19,849) (20,042) funds through the elimination of General Fund support for the Maine Conservation Corps program. One funds through reduced pest Volunteer Services Coordinator detection and quarantine position and budgeted project activities. position funding is eliminated in FY 94 and FY 95 and one Director Maine Conservation Corps position Insect And Disease Management is eliminated in FY 95. (12,312) (8,286) Parks - General Operations Positions-Legislative Count (-3.0) (-3.0) funds from the purchase and Positions-Other Count (-21.0) (-22.5) leaseback of vehicles from the (724,437) (751,423) Central Motor Pool. (190,067) (149,379) Capital Expenditures (141,279) (129,979) Land Use Regulation Commission Positions- Legislative Count (-6.0) (-6.0) ( 1, 055, 783) (1,030,781) (262,806) (229,420) (33,660) (39,803) funds through the elimination of Capital Expenditures (626) (1,337) the following positions: 8 seasonal Park Rangers, 8 seasonal Assistant (297,092) (270,560) Park Rangers, 3 seasonal Park Manager l's, one seasonal Park Manager II, 16 seasonal Park funds through the elimination of 4 Receptionists, one permanent Environmental Specialist II part-time Park Receptionist, 23 positions, one Chief Planner seasonal Lifeguards, 3 seasonal position and one Planning and Lifeguard Supervisors, 11 seasonal Research Associate II position in Laborer l's, one seasonal Laborer

167 PIIGE 690 II, one permanent part-time Clerk I, 1 seasonal Clerk Typist I, and one permanent part-time Clerk Typist I, one Clerk Typist II, one Historic Site Specialist and one limited period Mainetenance Mechanic Supervisor position in FY 94 and FY 95. Additional seasonal positions consisting of a Park Manager I, Park Receptionist, Lifeguard and Clerk Typist II are eliminated in FY 95 only. One-half of one Engineering Technician V position Is transferred from the Engineering and Realty program, General Fund. State Park System operating exepnditures and capital equipment replacements are also reduced. Parks - General Operations funds from the purchase and leaseback of vehicles from the Central Motor Pool. (88,608) (31,899) Engineering And Realty Positions-Legislative Count Provides for the deapproprlatio.n of funds through the elimination of one Clerk Stenographer Ill position and the transfer of a one-half Civil Engineer Ill position, one half Engineering Technician V position, one Engineering Technician IV position and one Engineering Technician Ill position to the Boating Facilities Fund Program, dedicated fund and one half Engineering Technician V position to the Parks - General Operations program, General Fund and reduced operating expenditures. DEPARTMENT OF CONSERVATION (-4.5) (222,014) (13,450) (235,464) (4,826,191) (-4.5) (216,811) (13,980) (230,791) (4,755,007) Policy Planning And Information Positions-Legislative Count funds through the elimination of one Clerk Typist II position, reduced operational and computer maintenance costs. (-1.0) (31,565) (8,418) (39,983) (-1.0). (31,379) (7,524) (38,903) CORRECTIONS, DEPARTMENT OF Office Of Advocacy funds from the reduction in hours for one Advocate position at the Maine State Prison. (6,044)

168 PAGE 691 Bangor Pre-Release Center funds through the reduction of the Positions-Legislative Count (-14.0) (-14.0) reimbursement to the counties under (488,543) (580,403) the Community Corrections Act. (58,726) (70,584) Correctional Services (547,269) (650,987) Positions-Legislative Count (-2.0) (-2.0} (74,869) funds through the closure of the (81,910) (534, 167) Bangor Pre-Release Center and the (590,572) elimination of one Correctional (609,036) Center Manager position, 2 (672,482) Correctional Officer II positions, Provides for the de appropriation of and 11 Correctional Officer I funds through the elimination of positions. one Substance Abuse Program Specialist position and one Clerk Ill position and the reduction in contracts. Charleston Correctional Facility (18,073) Correctional Center Positions-Legislative Count (-27.0) (-24.0) (888,487) (887,410) funds by the continued freeze of Capital Expenditures (17,502) (4,600) one vacant Vocational Trades Instructor position for six months (905,989) (892,010) in FY 94. funds through reductions in Capital expenditures and the elimination of Charleston Correctional Facility the following 24 positions in FY 94 (24,600) 8,200 and FY 95: 5 Vocational Trades Instructors, 4 Correctional Officer If's, 7 Correctional Officer l's, one Chaplain I, one Teacher, one funds and the increase of rental Clerk Typist II, one Personnel expense from the purchase and Specialist, one Correctional leaseback of vehicles from the Training Officer, one Accountant I, Central Motor Pool. one Psychologist Ill and one Correctional Trade Instructor and Community Based Corrections the elimination of an additional 3 (1,943,367) positions in FY 94 only: one (2,401 '180) Correctional Officer I, one Administrative Counselor and one

169 PAGE 692 Librarian. Parole Board Downeast Correctional Facility (24,144) (100) 1,285 Capital Expenditures (14,350) (18,335) Provides for the deappropriatlon of (38,594) (17,050) funds for per diem and meeting expenses. (450) (450) (120) (450) (570) funds through freezing one Training Probation & Parole Center Manager position for seven months and elimination of Capital Positions-Legislative Count (-9.0) (-8.0) equipment. (420, 181) (377,849) funds through the elimination of 8 Food - Maine Correctional Center Probation/Parole Officer positions in FY 94 and FY 95 and the (956) (11,589) elimination of one additional Probation/Parole Officer position in FY 94 only. funds through the savings realized from the purchase of meats and State Prison produce from the Maine Correctional Center Farm program. Positions-Legislative Count (-17.0) (-14.0) (547,140) (451,970) Food - Maine Youth Center (619, 127) (646,334) Capital Expenditures (85,516) (45,860) (117,050) (84,989) funds not needed for food Provides for deappropriation of purchases. funds through reductions in Ail Other and Capital and the Justice - Planning, Projects & Statistics elimination of 14 positions in FY 94 and FY 95. The positions to be (154) eliminated are as follows: 3 Correctional Trades Instructors, one Accountant II, one Auto funds through reductions in general Mechanic II, one Master Carpenter, one Industrial Shop Supervisor, 2 operating expenses. Correctional Caseworkers, one Data Entry Specialist, one Vocational (1,251,783) (1 '144, 164)

170 PAGE 69J Trades Instructor, one Correctional Maintenance Mechanic, and 2 Clerk funds and the increase of rental Typist ll's, and the elimination of expense from the purchase and 3 additional positions In FY 94 leaseback of vehicles from the only: one Prison Librarian, one Central Motor Pool. Psychologist Ill and one Psychologist II. DEPARTMENT OF CORRECTIONS State Prison (8,685,088) (8,847,450) (34,666) 11,486 DEFENSE AND VETERANS' SERVICES, DEPARTMENT OF funds and the increase of rental expense from the purchase and Administration - Defense & Vet Svs leaseback of vehicles from the Positions-Legislative Count (-1.0) (-1.0) Central Motor Pool. (62,000) (62,000) Youth Center - Maine Provides for the de appropriation of funds through the elimination of Positions-Legislative Count (-41.0) (-36.0) one Computer Supervisor position (2, 751,876) (2,612,400) and the transfer of one-half of the funding for one Accountant Ill position to the federal account funds from the Maine Youth Center, under the Comprehensive Cooperative through the elimination of the Agreement with Maine Emergency following 36 positions: one Unit Management Agency. Director, 8 Training School Counselor ll's, 12 Training School Counselor l's, one Chief Volunteer Administration - Maine Emergency Management Agency Services, one Director, Cottage Positions-Legislative Count (-1.0) (-1.0) Program, one Building Maintenance (33,454) (33,626) Supervisor, one Psychologist Ill, 3 (409,450) (409,095) Nurse ll's, one Guidance Counselor, one Psychologist II, 3 Teachers, 3 Vocational Teachers and the (442,904) (442,721) elimination of an additional 5 positions in FY 94 only: 3 funds through the elimination of Teachers, one Training School one Word Processing Operator Counselor I and one Psychologist I. position, continuance of one vacant Civil Defense Operations Officer Youth Center - Maine position and the elimination of disaster assistance grants to (15,000) 4,715 cities and towns.

171 PI\GE 694 Dam Safety Program (49,559) (50,773) funds through the continuance of one vacant Clerk Ill position and the associated reduction in general funds through the continuance of operating costs. one vacant Civil Engineer II position. DEPARTMENT OF DEFENSE AND VETERANS' SERVICES Military Training & Operations (1,081 '104) (1,076,681) Positions-Legislative Count (-7.0) (-7.0) (238,000) (238,000) DEVELOPMENT FOUNDATION, MAINE (257,356) (249,397) Development Foundation (495,356) (487,397) (5,167) (10,489) funds through the elimination of one Laborer II position and the funds through the reductions in transfer of one Engineering Maine Development Foundation Technician IV position, one programs based on funds raised from Warehouse Superintendent position, Maine businesses, non-profit one Military Property Clerk organizations and municipalities. position, one Painter position, one Civil Engineer Ill position and one Development Foundation Carpenter position to the Federal Fund, and the reduction in All (172,421) (172,221) Other utility and fuel costs. Veterans' Memorial Cemetery funds through the elimination of State funding for the Maine (1 '171) (2,208) Development Foundation. MAINE DEVELOPMENT FOUNDATION funds In contractual (177,388) (182,71 0) services consistent with the current funding level. ECONOMIC AND COMMUNITY DEVELOPMENT, Veterans Services DEPARTMENT OF (24,630) (24,478) Administration - Econ & Comm Dev (5,484) (7,104) (834) (2,092) (30,114) (31,582)

172 funds through reductions in In-state travel and utility services, and increases In out-of-state travel and insurance. transfer of rent costs to the federal account. Maine State Film Commission PAGE 695 Business Development (6,983) (7,276) (36,699) (63,241) Provides for the de appropriation of funds from reductions in marketing efforts that raise the awareness of Provides for the deapproprlation of Maine as a filming location. funds through reductions in contractual services, utilities, rents, general operations, and International Commerce supplies. (5,000) (5,000) Office Of Community Development (51,468) (51,534) funds from reductions In contractual services and general Provides for the deappropriations operating costs. of funds from reductions in the administration of technical and Maine Small Business Commission financial assistance for the Growth Management program (request (42,475) (80,414) reflects reducitons in travel, general operations, and grants). funds from reductions in the Small Community Development Block Grant Program Business Development Center contract and general operating (5,000) (5,000) costs of program administration. funds from reductions in the Community Development Block Grant program. Energy Resources - Office Of (11,498) (10,908) Provides for the deappropriation from the reduction in out-of-state travel, office supplies, general operating expenses, and the Office Of Tourism (134,445) (213,966) funds from reductions in fulfillment services through telecommunications and mail, and the running of state information centers in Hampden and Yarmouth. DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT (294,402) (439,431)

173 PAGE 696 Administration - Local School Services EDUCATION, STATE BOARD OF Positions-Legislative Count (-1.0) (-1.0) (74,552) (81,884) State Board Of Education (4,969) (5,090) (3,656) (5,364) (79,521) (86,974) funds through a reduction in funds through the elimination of general operating expenditures. one Associate Commissioner position In the Bureau of School Management S'TATE BOARD OF EDUCATION and a reduction In related (3,656) (5,364) operating costs as part of the Department's restructuring effort. EDUCATION, DEPARTMENT OF Administrative Services - Education Administration - Education (5,000) (5,000) (56,000) (56,000) Provides for the deapproprlatlon of funds through a reduction of Provides for the deapproprlation of general operating costs for funds through the elimination of advisory committee meetings. At-Risk Grants Intended to assist early grade students at risk of Adult Education school failure. (1,589,497) (1,849,497) Administration - Local School Services Provides for the de appropriation of Positions-Legislative Count (-1.0). (-1.0) funds through the maintenance of (44,601) (56,975) grants at the FY 93 level. (2,961) (2,961) Alcohol And Drug Education Services. (47,562) (59,936) Positions-Legislative Count (-1.0) (-1.0) (24,403) (31,582) funds through the elimination of one Education Specialist II position (Executive Director) and funds through the elimination of related general operating costs by one Clerk Stenographer II eliminating State funding for the position. Conservation School at Bryant Pond. Alcohol And Drug Education Services

174 funds through a reduction of in-state travel costs, to be achieved as part of the Department's overall restructuring efforts. Applied Technology Administration (10,000) (10,000) PAGE 697 School Based Child Care (68,059) (68,059) funds through the elimination of the School Based Child Care program. Positions-Legislative Count Curriculum - Education (-1.0) (-1.0) (84,521) (82,459) (3,934) (100,000) (4,020) (100,000) funds through the elimination of one Associate Commissioner position in the Bureau of Applied Technology and Adult Learning and the reduction of related general operating costs. Block Grants To Municipalities Ail Other (88,455) (86,479) funds through a reduction in Innovative Grants to Local Educational Agencies. Curriculum - Education funds through the elimination of a contract for an Instructional (600,000) (600,000) television coordinator and related general operating costs. (57,000) (57,000) funds through a reduction in grants to municipalities for their school unit's compliance with the certification statutes and regulations. Block Grants To Municipalities-Low Income Student Adjustmt (290,196) (290,196) funds through a reduction of Low Income Student Adjustment Grant Funds to Municipalities. Curriculum - Education Positions-Legislative Count (-1.0) (-1.0) (18,798) (27,190) funds through the elimination of one Secretary position. Curriculum - Education (3,000) (3,000) Provides for a deappropriation of funds through a reduction of in-state travel costs related to

175 PACE 698 school approval site visits. Curriculum - Education Provides for the deapproprlation of funds through the elimination of Early Childhood Demonstration Site Grant Funds. General Purpose Aid For Local Schools funds through a reduction of State subsidy to local schools for FY 94 and FY 95 to achieve FY 93 flat funding level. General Purpose Aid For Local Schools funds through a reduction of State subsidy to local schools for FY 94 and FY 95 to achieve below level funding. This deappropriation has been calculated through a consideration of the following criteria; available General Fund resources, the State's share of each school administrative unit's administration expenditures which exceed eight percent (8%) of total base year expenditures, and a comparison Df each school administrative unit's classroom teacher to pupil ratio that is in excess of 21:1 at the elementary level and 16:1 at the secondary level. Governor Baxter School For The Deaf Positions-Legislative Count (-5.0) (-5.0) Positions-Other Count (-6.0) (-6.0) (150,000) (150,000) (410,245) (399,648) (55,099) (62,045) funds from the elimination of 2 Nursing Assistant II positions, 3 Boiler Operator positions, 2 (114,996,593) (125,161,202) Resident Advisor positions, 2 Teacher positions, One Speech Pathologist II position, the reduction of one Teacher position and one Speech Pathologist II position to part-time and the reduction of contracted services. (465,344) (461,693) Higher Education Services (28,304,022) (28,304,022) (2,000) (2,000) funds through a reduction in general operating costs for public hearings and advertising by consolidating rules. Instruction - Bureau Of Positions-Legislative Count (-1.0) (-1.0) (35,922) (35,147) (5,811) (5,936) (41,733) (41,083) funds through the elimination of one Administrative Secretary position and associated general operating costs.

176 PAGE 699 Nutrition Program - Local Schools Air Quality Control Positions-Legislative Count (-1.0) (-1.0) Positions-Legislative Count (56,345) (71,176) funds through the elimination of one Director of School Nutrition funds through the elimination of position. one Division Director Environmental Svcs position and the transfer of Vocational Education - Secondary Schools one Environmental Specialist IV position and one Data Control Positions-Legislative Count Specialist position to the Air (-1.0) (-1.0) Quality Control program Federal (71,148) (70,420) Fund and 2 Environmental Specialist IV positions to the Maine funds through the elimination of Environmental Protection Fund the Director of Secondary program, Dedicated fund. Vocational Education position. Lake Restoration And Protection Fund DEPARTMENT OF EDUCATION Positions-Legislative Count (147,124,676) (157,592,509) ENVIRONMENTAL PROTECTION, DEPARTMENT OF Administration - Positions-Other Count Environ Protection funds through the transfer of one Systems Team Leader position, one Personnel Specialist position and one Accountant II position to the Administration - Environm ental Protection program Dedicated fund. funds for automated systems costs are reduced. Provides for the deappropriations of funds through the elimination of (-3.0) (-3.0) General Fund support of the (151,951) (147,438) program. One half-time Clerk Typist (83,583) (84,236) II position, one Biologist I (235,534) (231,674) position and one Environmental Specialist IV position are eliminated. Land Quality Control Positions-Legislative Count funds through the elimination of one Division Director position and 4 Environmental Specialist II positions. One Environmental (-5.0) (-5.0) (275,822) (272,633) (-2.5) (-2.5) (116,436) (117,199) (75,161) (75,750) (191,597) (192,949) (-7.0) (-7.0) (301,159) (304,529)

177 PAGE 700 Specialist II position Is transferred to the Land Quality Control program Federal Fund and one Civil Engineer I position is transferred to the Maine Environmental Protection Fund program, Dedicated fund. the Maine Environmental Protection Fund program, dedicated fund and a reduction in matching funds for a federal grant. DEPARTMENT OF ENVIRONMENTAL PROTECTION (1,382,225) (1,374,269) Oil & Hazardous Materials Control Positions-Legislative Count (-4.0) (182,881) (-4.0) (181,230) EXECUTIVE DEPARTMENT Administration - Executive - Governor's Office funds through the elimination of one Oil and Hazardous Materials Specialist I position, one Environmental Specialist II position, one Environmental Specialist Ill position and one Civil Engineer I position. Solid Waste Management Positions-Legislative Count (-3.0) (136,801) (-3.0) (134,160) Positions-Legislative Count funds by eliminating one Governor's Special Assistant position and dues to various professional organizations. Blaine House (-1.0) (42,495) (96,000) (138,495) (-1.0) (43,652) (128,000) (171,652) Provides for the deappropriatlon of funds through the elimination of one Environmental Specialist Ill position, one Word Processor position and one Civil Engineer II position. Water Quality Control Positions-Legislative Count (-1.0) (49,705) (8,726) (58,431) (-1.0) (48,011) (9,083) (57,094) Positions-Legislative Count funds by eliminating one Governor's Special Assistant position and a permanent reduction In support costs for this position. (-1.0) (34,046) (2,383) (36,429) (-1.0) (34,103) (4,325) (38,428) funds through the transfer of 2 half-time Biologist I positions to

178 PAC[ 701 Office of Child Welfare Services Ombudsman Planning Office Positions-Legislative Count (-1.5) (-1.5) Positions-Legislative Count (-1.0) (-1.0) (78,041) (81,366) (63,080) (62,030) (5,694) (5,800) (72,239) (64,283) (83,735) (87,166) (135,319) (126,313) funds through the abolishment of this program and the elimination of one Clerk Typist II position and one Child Welfare Ombudsman position. Driver Education & Evaluation Program - Substance Abuse (3,561) (3,675) funds from the elimination of out-of-state travel and reductions in computer repairs. Maine Science And Technology Commission funds from the elimination of one Deputy Director position and reductions in outside professional services. Planning Office Positions-Legislative Count (-2.0) (-2.0) (11 0,261) (104,196) funds through the elimination of one Director of Energy Policy & Planning position and one Planning & Research Associate t position. Office Of Substance Abuse Positions-Legislative Count (-3.5) (-3.5) Positions-Legislative Count (-3.0) (166,853) (163,488) (-3.0) (166,091) (266,861) (390,909) (162,864) (374,445) (379,339) (433,714) (554,397) funds from the elimination of a Clerk Typist II position, a half-time Account t position, a Planner II position, the Executive Director's position, and reductions in travel, rent, general operating costs, and grants. funds through the elimination of one Department Computer Supervisor position, one Substance Abuse Division Supervisor position, and one Director, Office of Substance Abuse position. Request also provides for elimination of funding of one residential program. EXECUTIVE DEPARTMENT (540,536) (542,203) (1,482,050) (1,628,030)

179 PAGE 702 FINANCE AUTHORITY OF MAINE Business Development Finance (12,639) (12,639) funds from the reduction of marketing and administrative efforts to supply capital to Maine's businesses. Natural Resources & Marketing funds to fund the program at the FY 93level. Maine High-Risk Insurance Organization (1,430,240) (1,430,240) funds through the elimination of State funding for the Maine High-Risk Insurance Organization. MAINE HIGH-RISK INSURANCE ORGANIZATION (3,264,000) (4,344,000) (68,225) (61;!,225) HISTORIC PRESERVATION COMMISSION, MAINE Historic Preservation Commission funds through the reduction of marketing and administrative Positions- Legislative Count (-1.0) (-1.0) efforts to supply capital to Maine (69,057) (66,786) natural resource businesses. 5,000 5,000 Student Financial Assistance Programs (64,057) (61,786) (2,894,620) (5,979,967) funds through the transfer of one Assistant Director position to the funds through the reduction of Federal Fund. Also provides for the grants and loans made available for appropriation of funds for grants students pursuing higher to public and private education. organizations. FINANCE AUTHORITY OF MAINE MAINE HISTORIC PRESERVATION COMMISSION (2,975,484) (6,060,831) (64,057) (61,786) HIGH-RISK INSURANCE ORGANIZATION, MAINE Maine High-Risk Insurance Organization HOSPICE COUNCIL, MAINE Maine Hospice Council (1,833,_760) (2,913,760) (1,480) (1,480)

180 PAGE 70l funds from reductions in educational programs. MAINE HOSPICE COUNCIL HOUSING AUTHORITY, MAINE STATE Housing Opportunities For Maine Fund Provides for deappropriation of funds from reductions in subsidy funding for the operating budgets of emergency shelters through the Shelter Operating Subsidy (SOS] program. Temporary Housing Assistance Program Provides for deappropriation of funds from reductions in funding for the Temporary Housing Assistance Program [THAP] which provides rent, mortgage and security deposit payments. MAINE STATE HOUSING AUTHORITY HUMAN RIGHTS COMMISSION, MAINE Human Rights Commission - Regulation Investigator positions and reductions in travel, professional services, and All Other expenditures. (1,480) (1,480) MAINE HUMAN RIGHTS COMMISSION (72,641) (64,189) (14,804) (29,804) HUMAN SERVICES, DEPARTMENT OF Administration - Income Maintenance Positions- Legislative Count '(-11.0) (-11.0) (345,127) (345,127) (23,100) (23,100) funds resulting from staffing cuts associated with the elimination of (6,902) (14,902) the Emergency Assistance and General Assistance Programs, through the elimination of the following positions; one Income Maintenance Program Manager position, one Income Maintenance Unit Supervisor position, 3 Field Examiner II positions, 3 Income Maintenance Specialists positions,and 3 Clerk Typist II positions. (21,706) (44,706) Administration-Social Services Positions-Legislative Count (-1.5) (-1.5) funds through the elimination of (72,641) (64,189) one Director, Division of Child Care position, one Program Specialist II position, one Program funds through the elimination of one Specialist I position, one Public full-time and one part-time Field Relations Representative position, (368,227) (368,227) Positions-Legislative Count (-6.0) (-6.0) (194,570) (194,570)

181 PAGE 70{1 one Human Services Aide Ill position, and one Clerk Typist II position. Aid To Families With Dependent Children position to reduce out-of-state Child Welfare placements. Child Welfare Services (4,800,000) (4,800,000) Provides for the deapproprlation of funds through changing to a ratable reduction benefit calculation system, eliminating special needs payments and reducing benefits by 5%. (100,000) (100,000) funds due to a reduction in out-of-state placements. Community Family Planning (511,518) (511,518) Aid To Families With Dependent Children Provides for the deapproprlation of (146,600) (217,000) funds through the elimination of this community family planning Provides for the deappropriatlon of funding. funds by disallowing additional children on the grant without good Elder And Adult Services - Bureau Of cause. Positions-Legislative Count (-1.0) (-1.0) Child Care Services (22,498) '(22,498) (198, 197) (164,903) (65,762) (65,762) (220,695) (187,401) funds through reductions in child care services. Child Welfare Services funds through the elimination of one Human Services Aide Ill position and reductions In grants. Free Drugs To Maine's Elderly Positions-Legislative Count (1.0) (1.0) (1,400,000) (1,500,000) 34,296 34,344 1,500 1,500 Capital Expenditures 2,000 funds through the reduction in this program to provide low cost drugs 37,796 35,844 to the elderly. Provides for the appropriation of funds to establish one Social Services Program Specialist I

182 I General Assistance - Reimbursement To Cities & Towns funds through the elimination of the General Assistance Program. (8,984,089) (8,984,089) State funds for a Health Care Finance Administration demonstration project that provides Medicaid coverage to approximately 2,700 who would otherwise remain uninsured. PAGE 705 Health - Bureau Of Income Maintenance - Regional Positions-Legislative Count (700,000) (700,000) funds through the elimination of the Community Health Grants funds through elimination of 5.5 Program. Income Maintenance Specialist positions for FY 94 and FY 95 and Health - Bureau Of. the elimination of an additional 1.5 Income Maintenance Specialist Positions-Legislative Count positions in FY 94 only. (-1.0) (-1.0) (53,604) (53,604) Intermediate Care- Payments To Providers funds from the elimination of one vacant Director, Office of Dental Health position. funds through freezing nursing home Health - Bureau Of rates, eliminating payments for the aged, blind and disabled medically Positions-Legislative Count needy and from savings due to other (-3.0) (-3.0) changes in eligibility and cost (109,231) (1 09,231) avoidance. Provides for the deappropriatlon of funds from the elimination of one Long Term Care - Human Svs Sanitarian II position, one vacant Public Health Nurse I position and Positions-Legislative Count one Public Health Nurse II position. Maine Health Program funds through the elimination of one Social Services Program Specialist I position responsible (3,811,000) (3,925,330) for licensing and certification of congregate housing and adult day funds through the elimination of care programs. (-7.0) (-5.5) (201,338) (144,905). (41,400,000) (57,300,000) (-1.0) (-1.0) (32,178) (32,178)

183 PI\GE 706 Medical Care - Payments To Providers funds from savings achieved from third party recovery and cost (38, 106,1 06) (41,716, 105) avoidance related to establishing one Human Servcies Aide Ill position in the Medical Care funds through freezing payments to Administration account. hospitals and reducing disproportionate share payments, reducing Medicaid eligibility for Medical Care Administration pregnant women and infants, eliminating payments for all but 100, ,000 Aid to Families with Dependent Provides for the appropriation of Children community medically needy, funds for a contract with an limiting prescription drugs outside agency to carry out coverage, restricting utilization preadmission authorizations for all of services through managed care inpatient hospital services and and prior authorization, and prior authorization for outpatient continuing copayments for certain mental health and substance abuse services. services funded by the Bureau of Medical Services. Medical Care - Payments To Providers (553,000) (562,000) Medical Care Administration Positions-Legislative Count (1.0) (1.0) 18,353 24,471 funds for the Medical Eye Care Ail Other 1,200 Program, which provides specialty Capital Expenditures 2,500 medical care to low-income people with eye disorders. 22,053 24,471 Medical Care- Payments To Providers Provides for the appropriation of (171,180) (228,240) funds for one Human Services Aide Ill position to enhance the Third Party Liability Unit recoveries and funds from third party recoveries cost avoidance Medicaid savings. related to establishing one Account Medical Care Administration Clerk II position in the Medical Care Administration account. Positions-Legislative Count (1.0) (1.0) 26,433 28,407 Medical Care - Payments To Providers 2,000 2,000 Capital Expenditures 2,500 (171,180) (228,240) 30,933 30,407

184 PAGE 707 Provides for the appropriation of funds for one Planning and Research Assistant position to recover Medicaid expenditures from the estates of certain Medicaid recipients. Medical Care Administration Positions-Legislative Count Capital Expenditures (1.0) (1.0) 34,370 37,102 1,200 1,200 2,500 38,070 38,302 Rehabilitation - Vocational Rehabilitation Bureau of Positions-Legislative Count funds through reduction in case service funds and the elimination of 2 Clerk Typist II positions, and one Rehabilitation Counselor II position. (-3.0) (-3.0) (65,000) (65,000) (158,500) (260,400) (223,500) (325,400) Provides for the appropriation of funds for one Health Services Consultant position to contain Medicaid expenditures through prior authorization for certain services provided over extended periods. DEPARTMENT OF HUMAN SERVICES INDIAN TRIBAL-STATE COMMISSION, MAINE (1 03,038, 784) (122,961,216) Medical Care Administration Maine Indian Tribal-State Commission Positions-Legislative Count Capital Expenditures Provides for the appropriation of funds for one Account Clerk II position to track recoveries of third party recoveries. (1.0) (1.0) 18,353 24,471 1,200 2,500 22,053 24,471 funds from the reductions in per diem and operating costs. MAINE INDIAN TRIBAL-STATE COMMISSION (149) (149) (530) (565) (679) (714) (679) (714) Purchased Social Services INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF (965,911) (965,911) funds through the reduction in funding to community based social service activities.

185 PAGE 708 Office Of The Commissioner - IF&W Stores Clerk position and 2 Carpenter positions. is Positions-Legislative Count (-6.0) (-6.0) reduced and Capital is eliminated (219,420) (197,402) through decreased maintenance on (101,683) (124,744) dams and related costs associated Capital Expenditures (13,395) with position eliminations. (334,498) (322, 146) Administrative Services - IF&W Provides for the deappropriatlon of funds through the elimination of (73,308) the following positions: one Deputy Commissioner, one Public Relations funds from the purchase and Representative, one Public leaseback of vehicles from the Relations Specialist, two Clerk Central Motor Pool. Typist Ill and one Clerk Typist II positions. and Capital Atlantic Sea Run Salmon Commission are reduced through the elimination of the department's magazine and Positions-Legislative Count (-1.0) (-1.0) display programs and other related (49,526) (47,770) cost associated with the position (12,800) (10,100) eliminations. Capital Expenditures (26,000) Office Of The Commissioner - IF&W (88,326) (57,870) (12,755) 4,285 Provides for the deapproprlation of funds through the elimination of Provides for the deapproprlation of one Biologist II position, a funds and the increase of rental reduction In and the expense from the purchase and elimination of Capital equipment leaseback of vehicles from the replacements. Central Motor Pool. Atlantic Sea Run Salmon Commission Administrative Services - IF&W Positions-Legislative Count (-4.0) (-4.0) (11,662) (7,600) (133,951) (134,762) Provides for the deapproprlation of (7,730) (34,750) funds from the purchase and Capital Expenditures (80,100) (92,500) leaseback of vehicles from the Central Motor Pool. (221,781) (262,012) funds through the elimination of one Personnel Officer position, one

186 PAGE 709 A TV Safety And Educational Program Investigator position in FY 95 only. Related and Capital Positions-Legislative Count (-1.0) (-1.0) cost are reduced. (33,181) (33,853) (15,890) {16,302) Enforcement Operations - IF&W (49,071) (50,155) (667,089) (105,000) funds through the elimination of this program. One Recreational Safety Coordinator position and related operational costs are eliminated. funds from the purchase and leaseback of vehicles from the Central Motor Pool. Fisheries And Hatcheries Operations Endangered Nongame Operations Positions-Legislative Count (-12.0). (-12.0) Positions-Other Count (-2.0) (-2.0) Positions-Legislative Count (-1.0) (-1.0) (343,467) (335,630) (44,183) (44,967) (236,644) (192,600) (3,778) (3,925) Capital Expenditures {43,358) (46,906) (47,961) (48,892) funds through the elimination of this program. One Biologist I position and program costs are eliminated. Provides for the de appropriation of funds through the closing of the New Gloucester and Governor Hill fish hatcheries. The following positions are eliminated: one Microbiologist I, 3 Biologist l's, Enforcement Operations - IF&W one Biologist II, 2 Fish Culture Supervisors, 2 Fish Culture Positions-Legislative Count (-12.0) (-13.0) Assistant Supervisors, 3 Fish (635,181) (685,175) Culturists and 2 Fish and Game (556,935) (551 '140) Technicians. Capital Expenditures (95,750) (102,950) (1,287,866) (1,339,265) Fisheries And Hatcheries Operations (623,469) (575, 136) funds through the elimination of the following positions: 4 Game Warden Sergeant, 2 Game Warden Pilot, 4 Game Wardens and 2 Game Warden Investigator positions in FY 94 and FY 95 and one Game Warden funds from the purchase and leaseback of vehicles from the Central Motor Pool. (128,637) (45,346)

187 PAGE 710 Licensing Services - IF&W Positions-Legislative Count Capital Expenditures Provides for the deappropriatlon of funds through the elimination of one Clerk Typist I position and replacement of computer equipment and related costs. Resource Management Services - Positions-Legislative Count Positions-Other Count Capital Expenditures IF&W funds through the elimination of the following positions: 3 Gamekeepers, 2 Conservation Aides, one Superintendent Visitor's Center, one Reservation Clerk, one Data Entry Operator, one Clerk Typist II, two Laborer II, 2 Biologist l's, one Biologist II and 3 Biology Specialist positions. The Gray Game Farm Visitor's Center and Swan Island day use, camping and educational programs are eliminated. Resource Management Services - IF&W funds from the purchase and leaseback of vehicles from the (-1.0) (-1.0) Central Motor Pool. (20,411) (20,298) (95,000) (95,000) DEPARTMENT OF INLAND FISHERIES AND WILDLIFE (4,300) (4,300) (4,100,604) (3,464,567) (119,711) (119,598) JUDICIAL DEPARTMENT Departmentwide - Judicial (3,640,374) (3,969,509) Provides for the deapproprlation of funds to arrive at a funding level equivalent to FY93 levels. The (-12.0) (-12.0) Judicial Department shall present a (-2.5) (-2.5) proposal to the Bureau of the (318,408) (313,051) Budget by September 1, 1993, which (100,318) (96,908) identifies the projected savings by (34,875) (24,600) program. The State Budget Officer shall present legislation to the (453,601) (434,559) 2nd Regular Session of the 116th Legislature which outlines the recommended savings and necessary statutory changes. JUDICIAL DEPARTMENT (3,640,374) (3,969,509) LABOR, DEPARTMENT OF Administration - Bur Labor Stds Positions-Legislative Count (-2.0) (-2.0) (103,578) (99,889) funds through the transfer of one Director, Apprenticeship Standards (54,177) (27,965) position and one Apprenticeship Specialist position to the Job Training Partnership program,

188 PAGE 711 Federal Fund. Administration - Bur Labor Stds (151,505) funds through the allocation of 40% of the cost of the following positions to the Safety Education and Training Program, dedicated fund: Director Bureau of Labor Standards, Deputy Director Bureau of Labor Standards, Clerk IV, Accountant II, Account Clerk II, Clerk Typist II, Clerk Stenographer Ill and Director, Research and Statistics. Jobs For Maine's Graduates (148, 197) funds through the elimination of the Health Occupations Training program. Labor Relations Board funds through a reduction in per diem and personal service costs. One Clerk Stenographer Ill position and one Attorney Examiner position are reduced from 40 to 32 hours per week. Occupational Information Coordination (23,942) (20,784) (20,000) (20,000) Positions-Legislative Count Provides for the deapproriation of funds through a reduction in employment and training activities of the Jobs for Maine's Graduates program. Job Training Partnership Program funds through the transfer of one Secretary position to the federal (80,657) (115,214) portion of this program and a reduction of data production support costs. funds associated with employment and training activities of the Regulation And Enforcement Maine Training Initiative program. Job Training Partnership Program funds through the allocation of 65% of the personal service costs of (14,600) (14,219) the following positions to the (247,214) (252,643) Safety Education and Training Program, Dedicated fund: Director, (261,814) (266,862) Industrial Safety and a Clerk (-1.0) (-1.0) (30,500) (30,600) (6,432) (6,311) (36,932) (36,911) (63,765) (61,494)

189 PAGE 712 Stenographer Ill. Provides for the deapppropriatlon STAR of funds to arrive at a funding level equlvf:llant to 94% of FY92 (180,000) (180,000) expenditures for FY94 and 6% below FY93 appropriation levels for FY95. Provides for the deapproprlation of The Legislature shall present a funds through a reduction In proposal to the Bureau of the training and employment activities Budget by September 1, 1993, which of the Strategic Training for Identifies the projected savings by Accelerated Reemployment program. line category. The State Budget Officer shall present legislation DEPARTMENT OF LABOR to the 2nd Regular Session of the (922,193) (949,351) 116th Legislature which outlines the recommended savings and necessary statutory changes. LAW AND LEGISLATIVE REFERENCE LIBRARY Law And Legislative Reference Library (222,639) (249,331) Provides for the deapproprlation of funds to arrive at a funding level 6% below FY93 levels. The Legislature shall present a proposal to the Bureau of the Budget by September 1, 1993, which identifies the projected savings by line category. The State Budget Officer shall present legislation to the 2nd Regular Session of the 116th Legislature which outlines the recommended savings and necessary statutory changes. LEGISLATURE (3,341,251) (2,272,024) LIBRARY, MAINE STATE Administration - Library (47) (95) funds through reductions in utilities costs. Library Development Services Positions-Legislative Count (-5.0) (-5.0) (206,980) (196, 120) (284,202) (270,237) LAW AND LEGISLATIVE REFERENCE LIBRARY (222,639) (249,331) (491 '182) (466,357) LEGISLATURE funds through the elimination of one Librarian Ill position and the Legislature transfer of one Librarian Division Director position, one Librarian I (3,341,251) (2,272,024) position, and 2 Clerk Typist II

190 positions to the Federal Fund. Also provides for the reduction of grants and the transfer of grants to the Federal Fund. DEPARTMENT OF MARINE RESOURCES PAGE 71J (56, 145) (37,350) Reader & Information Services - Library MARITIME ACADEMY, MAINE Positions-Legislative Count Provides for the deappropriatlon of funds from the elimination of one Stores Clerk position and one Librarian II position and the reduction of Mainecat grants and general operating expenses. MAINE STATE LIBRARY MARINE RESOURCES, DEPARTMENT OF Marine Development - Bureau Of (-2.0) (-2.0) Maritime Academy - Operations (57,827) (56,505) (16,983) (17,921) (74,810) (74,426) funds from reductions of to meet level funding target. Maritime Academy - Operations funds to bring Maine Maritime (566,039) (540,878) Academy to 5% below FY 93 funding levels. MAINE MARITIME ACADEMY (1,063,271) (1,289,335) (323,610) (323,610) (1,386,881) (1,612,945) funds from the purchase and leaseback of vehicles from the Central Motor Pool. Marine Sciences - Bureau Of (20,000) (12,050) MENTAL HEALTH AND MENTAL RETARDATION, DEPARTMENT OF Administration - MH&MR Positions- Legislative Count (-4.0) (-4.0) (102,375) (103,764) (100,430) (91,477) funds from the purchase and leaseback of vehicles from the Central Motor Pool. (36,145) (25,300) funds from the elimination of one Computer Programmer position, one Systems Analyst position, one Clerk Typist II position, one Planning & Research Assistant position and associated. (202,805) (195,241)

191 PAGE 714 Office Of Advocacy-Mental Health & Mental Retardation Medicaid Services - Mental Retardation Positions-Legislative Count (-0.5) (-0.5) 600,000 (8,000) (8,000) Provides for the appropriation of funds required to transfer the funds for one part-time Advocate Freeport Town Square facility to a private non-profit agency. position. Augusta Mental Health Institute Mental Health Services - Positions-Legislative Count (-3.0) (-3.0) (744,330) (771,697) (81,971) (79,927) (4,616)' (26,990) funds from the elimination of (86,587) (106,917) Family and Youth Crisis Stabilization services In Northern and Central Maine, and alternatives to psychiatric hospitalization funds through the elimination of 3 state-wide for children with severe Mental Health Worker I positions emotional disturbances. and reductions in anticipated Worker's Compensation costs. Mental Health Services - Community Disproportionate Share Hospital Match (2,414, 179) (2,438,041) (15, 182) (15, 199) (17,118) (17,118) Capital Expenditures (21,302) funds from the reduction In Community Mental Health Services: (53,602) (32,317) Education, Training, and Consultation; Vocationai\Day Services; Community Support; Family Provides for the deapproprlation of Respite Services; and elimination matching funds from the reduction of one out-of-state placement. In contracted services, repairs, and capital at the Augusta Mental Pineland Center Health Institute. Children Food For Institutions - MH&MR Provides for the deapproprlation of funds from the anticipated census reductions at Pineland Center. Positions-Legislative Count ( ) ( ) (4,262,888) (11,443,909) (100,000) (200,000) (440,033) Capital Expenditures (33,000) (4,295,888) (11,883,942)

192 PAG 715 services for the State House Museum funds from the elimination of 147 Guide. positions in FY and in FY and associated Exhibit Design & Preparation - Museum from the downsizing of Pineland and reductions in day treatment and Positions-Legislative Count (-2.0) (-2.0) therapies. Position listing on (86,735) (94,534) file with the Bureau of the Budget. (102,931) (78,238) Substance Abuse Services MH&MR (189,666) (172,772) (24,800) (39,826) funds through the elimination of one Museum Specialist Ill position funds from savings in home-based and one Museum Technician I care as a result of increased position and a corresponding Medicaid for the service. reduction in the construction of new exhibits. Unemployment Compensation - MH&MR Research & Collection - Museum 400, ,000 Provides for the appropriation of (30,000) (25,000) funds for unemployment costs due to staff reductions in the Department. funds through a reduction in purchasing artifacts. DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDATION MAINE STATE MUSEUM (7,530,191) (14,475,981) (284,246) (278,863) MUSEUM, MAINE STATE Administration- Museum PINE TREE LEGAL ASSISTANCE Legal Assistance Positions-Legislative Count (-2.0) (-2.0) (98,050) (98,050) (52,130) (68,509) (12,450) (12,582) funds through the reduction of (64,580) (81,091) State funding to a level of $50,000 for FY 94 and $50,000 for FY 95. funds through the elimination of 2 PINE TREE LEGAL ASSISTANCE Museum Technician I positions and (98,050) (98,050) the elimination of contractual

193 PACE 716 PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF Banking - Bureau Of Positions-Legislative Count (-10.0) (-10.0) (480,126) (473,611) (62,636) (64,509) Provides for the deapproprlation of funds through the dedication of the Bureau of Banking-Securities Division. The following ten positions will be transferred to a dedicated account: one Clerk Typist II, one Clerk Typist Ill, one Legal.Secretary, one Administrative Secretary, one Securities Specialist, one Securities Regristration Supervisor, one Securities Enforcement Supervisor, one Securities Administrator, one Senior Securities Specialist, and one Staff Attorney. Provides for a net loss of $408,300 in revenues to the General Fund. DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION (542,762) (538,120) (542,762) (538,120) the Highway Fund by abolishing one Chief Accountant position In the Highway Fund. Anti-Drug Abuse Program (202,846) (212,696) Provides for the deappropriatlon of funds used In conjunction with Maine Drug Enforcement Agency funding as match for the Edward. Byrne Memorial State and local law enforcement formula grant. Funds are used by M.D.E.A. for agent contracts. Capitol Security - Bureau Of Positions-Legislative Count (-0.5) (-0.5) (10,470) (1 0,470) (455) (914) (10,925) (11,384) funds through the reduction of one full-time Capital Security Officer position to part-time and the reduction in C.P.I. increases In. Criminal Justice Academy Positions-Legislative Count (-2.0) (-2.0) PUBLIC SAFETY, DEPARTMENT OF (99, 180) (95,229) (10,562) (13,129) Administration - Public Safety Capital Expenditures (2,250) (31,476) (30,970) funds through the transfer of one-half of the Director of Administrative Services position to (111,992) (108,358) funds through the elimination of one Business Manager I position and one Maintenance Mechanic position,

194 PAGf 717 the reduction of the food service contract and C.P.I. increases for FY 94-95, and the delay of equipment replacement. Drug Enforcement Agency Enforcement Officer I position, and roll back C.P.I. increases for FY and defer equipment replacements. State Police (113,227) (134,816) Capital Expenditures (58,224) (58,724) Capital Expenditures (156,067) (32,461) (171,451) (193,540) funds through the deferral of purchasing replacement equipment. funds through the reduction of C.P.I. increases in and State Police equipment replacement deferrals. (7,464, 700) (7,418,735) Emergency Medical Services (1,792,442) (1,848,145) Capital Expenditures (672, 121) (147,445) (40,035) (74,213) Capital Expenditures (31,700) Provides for the deappropriatlon of (71,735) (74,213) funds from the State Police funding ratio to return to the FY 93 matching level of 13% General Fund funds from the reduction of C.P.I. and 87% Highway Fund. increases, reduced training programs, delay in printing of DEPARTMENT OF PUBLIC SAFETY protocols and deferred replacement of training equipment. (9,929,263) (9,414' 325) (10,915,751) (10,197,121) Liquor Enforcement SAGO RIVER CORRIDOR COMMISSION Positions-Legislative Count (-2.5) (-2.5) Saco River Corridor Commission (95,166) (91,640) (30,688) (27,534) Capital Expenditures (104,142) (229,996) (119, 174) funds through the elimination of State funding for the Saco River Corridor Commission. funds through the elimination of one part-time Clerk Typist II position, one Auto Mechanic II Saco River Corridor Commission position, and one Liquor (12,469) (12,469) (361) (772)

195 PAGE 718 include the $1,905,731 June, 1993 deferred payment. Included in the funds through additional reductions resulting appropriation is $320,000 in the general operations of the for FY 94 and $320,000 for FY 95 Commission. to be applied to the deferred SAGO RIVER CORRIDOR COMMISSION payment. (12,830) (13,241) Maine Technical College System - Board of Trustees SECRETARY OF STATE, DEPARTMENT OF THE Departmentwide funds to bring the Maine Technical (551,030) (569,119) College System 5% below FY 93 funding levels. (1,149,625) (1,149,625) Provides for the deapproprlatlon of BOARD OF TRUSTEES OF THE MAINE TECHNICAL funds to arrive at a funding level COLLEGE SYSTEM 6% below FY93 levies. The Secretary (1,940,652) (2,891,993) of State shall present a proposal to the Bureau of the Budget by September 1, 1993 which Identifies TRANSPORTATION, DEPARTMENT OF the projected savings by program. The State Budget Officer shall Administration - Aeronautics present legislation to the 2nd Regular Session of the 116th Positions-Legislative Count (-2.0) Legislature which outlines the (-2.0) (85,708) recommended savings and necessary (86,863) (52,731) statutory changes. (46,594) DEPARTMENT OF THE SECRETARY OF STATE (138,439) (133,457) (551,030) (569,119) Provides for the deapproprlatlon of funds through the elimination of one Civil Engineer II position and TECHNICAL COLLEGE SYSTEM, BOARD OF one Clerk Stenographer II position TRUSTEES OF THE MAINE and reduces the General Fund subsidy to the Augusta State Maine Technical College System - Board of Trustees Airport Enterprise Fund by (791,027) (1,742,368) eliminating 2 Airport Custodian positions in that fund. Administration - Ports & Marine Transportation funds from the reduction in All Other expenditures. The resulting (227,288) (316,680) FY94-95 appropriation does not

196 funds from the General Fund subsidy to the Island Ferry Service Enterprise Fund by eliminating one Assistant Ferry Port Engineer position, one Storekeeper II position, transferring other payroll costs for two-thirds of a Planning & Research Associate position and one-half of a Maintenance Mechanic Supervisor to Federal funds and reducing All Other funds available for ferry and slip maintenance. Railroad Assistance Program funds through the transfer of payroll costs to Federal funds. Additional emphasis will be dedicated to Federal rail projects. Transportation Services funds for highway mass transportation projects. DEPARTMENT OF TRANSPORTATION TREASURER OF STATE, (OFFICE OF) Administration - Treasury funds from reductions in professional services, travel and general operating expenses. Administration - Treasury Provides for the deappropriatlon of funds to arrive at a funding level 6% below FY 93 levels. The Department of Treasury shall present a proposal to the Bureau of the Budget by September 1, 1993, which identifies the projected savings by. line category. The State Budget Officer shall present (34,643) (33,818) legislation to the 2nd Regular Session of the 116th Legislature which outlines the recommended savings and necessary statutory changes. Administration - Treasury Positions-Legislative Count (8,235) (8,235) funds through the transfer of one Clerk Typist II position and one Auditor I position to a new Other Special Revenue account to audit bottle deposits. This account will (408,605) (492,190) be funded through the Solid Waste.Management Fund. (OFFICE OF) TREASURER OF STATE (36,297) (34,819) UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE PAGE 719 (97,784) (96,311) (-2.0).(-2.0) (58,609) (58,603) (192,690) (189,733)

197 PAGE 720 Educational & General Activities - U Of M (7,404,415) (15,204,415) MAINE WORLD TRADE ASSOCIATION (153,787) (153,787) funds through reductions in All Other. The resulting FY appropriation does not include the $11,005, 751 June, 1993 deferred payment. Included in the resulting appropriation Is $2,000,000 to be applied to the deferred payment. Educational & General Activities - U Of M APPROPRIATIONS, SECTION 1 (354,375,558) (406,475,307) Sec. 2. Allocation. The following are allocated from the Highway Fund for the fiscal years ending June 30, and June 30,, to carry out the purposes of this Act. {6,636,279) (6,636,279) funds to bring the University of Maine System to 5% below FY 93 funding levels. Maine Public Broadcasting Network (78,055) (158,843) AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF Public Services - Agriculture 12,500 2,500 12,500 2,500 funds through reductions in All Other. BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM WORLD TRADE ASSOCIATION, MAINE (14,118,749) (21,999,537) Provides for the allocation of funds through the transfer of 20% of the costs associated with 6 General Fund Weights and Measure Inspector positions, which reflects the Highway Fund's share for scale and pump inspections. 15,000 15,000 Maine World Trade Association (153,787) (153,787) DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES 15,000 15,000 funds through the elimination of State funding for the Maine World Trade Association. ATIORNEY GENERAL, DEPARTMENT OF THE

198 PAGE 721 District Attorneys Salaries 565, ,161 DEPARTMENT OF THE SECRETARY OF STATE (300,000) (115,300) Provides for the allocation of funds to increase to 40% the Highway Fund share for the District Attorney's salaries.. ALLOCATIONS, SECTION 2 10,210,131 9,908,186 DEPARTMENT OF THE ATTORNEY GENERAL 565, ,161 Sec. 3. Allocation. The following funds are allocated from the Federal Expenditure Fund for the fiscal years ending June 30, and June 30,, to carry out the purposes of the Act. PUBLIC SAFETY, DEPARTMENT OF State Police Capital Expenditures 7,464,700 7,418,735 1,792,442 1,848, , ,445 AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF Administration - Agriculture Provides for the allocation of funds from changing the State Police funding ratio to return to the FY 93 matching level of 13% General Fund and 87% Highway Fund. DEPARTMENT OF PUBLIC SAFETY SECRETARY OF STATE, DEPARTMENT OF THE Administration - Motor Vehicles 9,929,263 9,414,325 9,929,263 9,414,325 (300,000) (115,300) Positions-Other Count Provides for the allocations of funds through the transfer of one-half of one Planning and Research Associate II position from Agricultural and Rural Resource Development, and for one Director Food Assistance Program, to manage and administer the Food Assistance program. DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES (1.5) (1.5) (77,329) (77,051) (77,329) (77.,051) Provides for the deallocation of funds from the purchase and leaseback of vehicles from the Central Motor Pool. ARTS COMMISSION, MAINE

199 PAGE 722 Arts - Sponsored Program Air Quality Control Positions-Other Count (1.0) (1.0) Positions-Other Count (2.0) (2.0) 46,732 45,930 93,696 91,736 (46,732) (45,930) 2,364 2,315 96,060 94,051 Provides for the allocation of funds for the transfer of one Senior Arts Associate and one Business Manager I from the General Fund through a line category transfer funded by eliminating one Assistant Arts Director position and a reduction of grants to public and private organizations. Provides for the allocation of funds through the transfer of one Environmental Specialist IV position and one Data Control Specialist position from the Air Quality Control program, General Fund. Land Quality Control MAINE ARTS COMMISSION 1 ' , ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF Provides for the allocation of funds through the elimination of Energy Resources - Office Of one Environmental Specialist II position and the transfer of one 11,832 11,748 Environmental Specialist II from the Land Quality Control program, Provides for the allocation of General Fund. funds through the transfer of rental costs from the General Fund DEPARTMENT OF ENVIRONMENTAL PROTECTION account. 97,271 94,807 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT 11,832 11,748 HISTORIC PRESERVATION COMMISSION, MAINE Historic Preservation Commission ENVIRONMENTAL PROTECTION, DEPARTMENT OF Positions-Other Count (1.0) (1.0) 69,057 66,786 Provides for the allocation of funds for the transfer of one Assistant Director position from

200 PAG[ 72J the General Fund. Historic Preservation Commission Aid To Families With Dependent Children Positions-Other Count (-1.0) (-1.0) Provides for the deallocation of (35,549) (44,049) funds in the Aid to Families with Provides for the deallocation of Dependent Children program-federal match. funds from the elimination of one Business Manager I position as part Aid To Families With Dependent Children of the consolidation with other cultural agency business office functions. Provides for the deallocation of MAINE HISTORIC PRESERVATION COMMISSION funds by disallowing additional 33,508 22,737 children on the grant without good cause. HUMAN SERVICES, DEPARTMENT OF Income Maintenance - Regional Administration - Income Maintenance Positions-Other Count Positions-Legislative Count (-10.0) (-10.0) (294,712) (294,712) Provides for the deallocation of (21,000) (21,000) funds through the elimination of (315,712) (315,712) 5.5 Income Maintenance Specialist positions for FY 94 and FY 95 and the elimination of 1.5 Income Provides for the deallocation of Maintenance Specialist positions funds resulting from stc~ffing cuts for FY 94 only. associated with the elimination of the Emergency Assistance and General Assistance Programs, and Intermediate Care- Payments To Providers through the elimination of the following positions; one Income Maintenance Program Supervisor, one Provides for the deallocation of Field Examiner, 4 Income Federal matching funds. Maintenance Specialists, one Clerk Stenographer Ill, one Clerk Typist Ill, one Clerk II, and one Account Medical Care - Payments To Providers Clerk II. Provides for the deallocation of federal matching funds. (7,805,042) (7,805,042) (238,400) (353,000) (-7.0) (-5.5) (201,338) (144,905) (67,318,487) (93, 172,689) (61,962,450) (67,832,490)

201 PAGE 7211 Medical Care - Payments To Providers Medical Services. (278,820) (371,760) Medical Care Administration Provides for the deallocation of funds through the reduction In third party recoveries related to establishing 2 Medical Claims Evaluator positions and one Account Clerk I position in the Medical Care Administration account. Positions-Other Count (1.0) (1.0) 18,353 24,471 1,200 Capital Expenditures 2,500 22,053 24,471 Medical Care - Payments To Providers Provides for the allocation of funds for one Human Services Aide (278,820) (371,760) Ill position to enhance the Third Party Liability Unit recoveries and Provides for the deallocation of cost avoidance Medicaid savings. funds through savings from third party recoveries related to Medical Care Administration establishing one Human Services Positions-Other Count Aide Ill position in the Medical (1.0) (1.0) Care Administration account. 26,433 28,407 2,000 2,000 Capital Expenditures Medical Care - Payments To Providers 2,500 (899,206) (913,840) Provides for the deallocatlon of funds for the Medical Eye Care Program, which provides specialty medical care to low-income people with eye disorders. Medical Care Administration 30,933 30,407 Provides for the allocation of funds for one Planning and Research Assistant position to recover Medicaid expenditures from the estates of certain Medicaid recipients. Medical Care Administration 100, ,000 Positions-Other Count (1.0) (1.0) Provides for the allocation of funds for a contract with an outside agency to carry out preadmission authorizations for all inpatient hospital services and prior authorizations for outpatient mental health and substance abuse services funded by the Bureau of 31,897 34,343 1,200 1,200 Capital Expenditures 2,500 35,597 35,543 Provides for the allocation of funds for one Planning and Research Associate I position to administer

202 a prior authorization policy for restricted drugs under the Medicaid program and to research and develop data for the Drug Utilization Review Committees required by Federal statute. Medical Care Administration Positions-Other Count Capital Expenditures Provides for the allocation of funds for 2 Medical Claims Evaluator positions and one Account Clerk I to perform claims processing activities for third party recoveries, and one Account Clerk I position to perform claims processing activities for third party recoveries. Rehabilitation - Vocational Rehabilitation - Bureau of Provides for the deallocation of funds through reduction in case service funds - Federal match. DEPARTMENT OF HUMAN SERVICES (3.0) (3.0) 60,140 69,087 3,600 7,500 71,240 69,087 (492,000) (1,664,000) (139,530,452) (172,680,690) LABOR, DEPARTMENT OF Job Training Partnership Program Positions-Other Count Provides for the allocation of funds through the transfer of one Director, Apprentic~ship Standards position and one Apprenticeship Specialist position from the Administration - Bureau of Labor Standards program, General Fund. Occupational Information Coordination Positions-Other Count Provides for the allocation of funds through the transfer of one Secretary position from the General Fund portion of this program. DEPARTMENT OF LABOR PAGE 725 (2.0) (2.0) 103,578 99,889 3,000 3, , ,889 (1.0) (1.0) 30,500 30,600 (30,500) (30,600) 106, ,889 LIBRARY, MAINE STATE Library Development Services Positions-Other Count (4.0) (4.0) 161, ,450 (161 '798) (157,450)

203 PACE Provides for the transfer of 4 positions: one Library Division Director, one Librarian I, and 2 Clerk Typist II positions from the General Fund through a line category transfer to Personal Services by reducing expenses in several programs; Video, Large Print, Books by Mail, and Talking Books. MAINE STATE LIBRARY MARINE RESOURCES, DEPARTMENT OF Marine Sciences - Bureau Of (40,000) (10,000) ADMINISTRATIVE AND FINANCIAL SERVICES DEPARTMENT OF ' Financial And Personnel Services - Division of Positions-Legislative Count Provides for the deallocation of funds through the elimination of 2 Account Clerk I positions no longer required to support Alcoholic Beverages and Lottery accounting functions. This request will increase General Fund revenues by $58,870 in FY 94 and $57,704 in FY 95. Taxation - Bureau Of (-1.0) (58,870) (-1.0) (57,704) Provides for the deallocation of funds from the purchase and leaseback of vehicles from the Central Motor Pool. Positions-Legislative Count Positions-Other Count (11 8.0) 4,984, ,701 (118.0) 5,079,829 1,043,825 DEPARTMENT OF MARINE RESOURCES ALLOCATIONS, SECTION 3 (40,000) (10,000) (139,398,592) (172,535,560) Sec.4. Allocation. The following funds are allocated from Other Special Revenue funds for the fiscal years ending June 30, and June 30,, to carry out the purposes of this Act. Provides for the allocation of funds for 11 8 positions and associated support costs transferred from the General Fund account to carry out audit and enforcement activities for the Bureau of Taxation. The positions to be transferred are as follows one Account Clerk I, one Acco~nt Clerk II, 2 Clerk Ill's, one Clerk IV, one Clerk Typist I, 7 Clerk Typist ll's, 6 Clerk Typist Ill's, 19 Tax Examiners, 5 Senior Tax Examiners, 27 Revenue Agents, 18 Senior Revenue Agents, 9 Principle 5,946,579 6,123,654

204 PAGE 727 Revenue Agents, one Special Inspection costs from the General lnvestigater, 5 Tax Analysts, 3 Tax Fund. Analyst Managers, 5 District Tax Auditors, 3 Tax Enforcement Officers, 2 Directors of Taxation Consumer Services - Agriculture Division and 2 Division Assistant Managers. (15,537) 5,220 DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES 5,887,709 6,065,950 AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF Agricultural Production Positions-Other Count (0.5) (0.5) 32,695 31, ,595 32,384 Provides for the deallocation of funds and the increase of rental expense from the purchase and leaseback of vehicles from the Central Motor Pool. Marketing Services - Agriculture (8,739) 2,937 Provides for the deallocation of funds and the increase of rental expense from the purchase and leaseback of vehicles from the Central Motor Pool. Potato Board Provides for the transfer of one-half of one Veterinarian Supervisor position from the (13,666) 4,592 Agricultural Production General Provides for the deallocation of Fund account. funds and the increase of rental expense for the purchase and Agricultural Production leaseback of vehicles from the (28,188) (20,507) Central Motor Pool. DEPARTMENT OF AGRICULTURE, FOOD AND RURAL Provides for the deallocation of RESOURCES funds from the purchase and (7,535) 49,626 leaseback of vehicles from the Central Motor Pool. Public Services - Agriculture A DORNEY GENERAL, DEPARTMENT OF THE Administration - Attorney General 25,000 25,000 Positions-Other Count (3.0) (3.0) Provides for the allocation of 164, ,519 funds through the transfer of dairy

205 PAGE 728 Provides for the allocation of funds through the transfer of 3 Assistant Attorney General positions from the General Fund to the dedicated account. DEPARTMENT OF THE ATIORNEY GENERAL CONSERVATION, DEPARTMENT OF 164, ,519 program, General Fund and the elimination of one Chief Planner position. Boating Facilities Fund Provides for the deallocatlon of funds from the purchase and leaseback of vehicles from the Central Motor Pool. (12,069) (16,477) Administrative Services - Conservation Positions-Other Count Capital Expenditures (0.5) 18,002 6,489 4,000 28,491 (0.5) 17,723 6,618 24,341 Land Management & Planning Provides for the deallocation of funds from the purchase and leaseback of vehicles from the Central Motor Pool. (45,383) (25,231) Provides for the allocation of funds for the transfer of one half-time Property Officer position and related expenses from the Administrative Services - Conservation program, General Fund. DEPARTMENT OF CONSERVATION ENVIRONMENTAL PROTECTION, DEPARTMENT OF Administration - Environ Protection (28,961) (17,367) Boating Facilities Fund Positions-Other Count (2.0) 126,802 (126,802) (2.0) 122,463 (122,463) Positions-Other Count (0.5) 44, , ,830 (0.5) 42, , ,004 Provides for the allocation of funds through the transfer of one-half Civil Engineer Ill position, a one half Engineering Technician V position, one Engineering Technician Ill and one Engineering Technician IV position from the Engineering and Realty Provides for the allocation of funds through the position transfer of one Systems Team Leader position, one Personnel Specialist position and one Accountant II position from the Administration - Environ Protection program, General Fund and the elimination of one Personnel Manager position, one

206 PAG[ 729 Clerk Typist II position and one Accountant II position. funds are from reductions in telecommunications, computer maintenance, software licensing and programming services. Maine Environmental Protection Fund Provides for the allocation of funds through the position transfer of 2 half-time Biologist I positions from the Water Quality Control program, General Fund, 2 Environmental Specialist IV positions from the Air Quality Control program, General Fund and one Civil Engineer I position from the Land Quality Control program, General Fund. One Environmental Specialist II position, one Environmental Specialist Ill position, one Chemist Ill position and one Civil Engineer I position are eliminated. DEPARTMENT OF ENVIRONMENTAL PROTECTION HUMAN SERVICES, DEPARTMENT OF Long Term Care - Ali Other Human Svs Provides for the deallocation of funds through a reduction in the Home Based Care program. DEPARTMENT OF HUMAN SERVICES (500,000) (500,000) LABOR, DEPARTMENT OF Safety Education And Training Programs 151, ,197 20,809 28,595 (20,809) (28,595) Provides for the allocation of funds for the distribution of 40% of the personal services costs of the following positions from the Administration - Bureau of Labor Standards program, General Fund: Director Bureau of Labor Standards Deputy Director Bureau of Labor ' Standards, Clerk IV, Accountant II, Account Clerk II, Clerk Typist II, Clerk Stenographer Ill and Director Research and Statistics. Safety Education And Training Programs 63,765 61,494 Provides for the allocation of funds for the distribution of 65% of the cost of the following positions from the Regulation and Enforcement program, General Fund: 232, ,004 Director Industrial Safety and Clerk Stenographer Ill. DEPARTMENT OF LABOR 215, ,691 (500,000) (500,000) MARINE RESOURCES, DEPARTMENT OF Marine Development - Bureau Of (12,000) 6,200

207 PAGE 730 Provides for the deallocation of funds and the Increase In rental expense from the purchase and leaseback of vehicles from the Central Motor Pool. Marine Patrol - Bureau Of (16,400) 7,100 PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF Banking - Bureau Of Positions-Other Count (10.0) (10.0) 480, , , , , ,874 Provides for the de allocation of funds and the increase of rental expense from the purchase and leaseback of vehicles from the Central Motor Pool. DEPARTMENT OF MARINE RESOURCES MENTAL HEALTH AND MENTAL RETARDATION, DEPARTMENT OF Augusta Mental Health Institute Positions-Other Count Capital Expenditures Provides for the deallocatlon of funds from the elimination of one Medical Laboratory Supervisor position, reductions In contracted professional services, repairs, and capital. DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDATION Provides for the allocation of funds for the transfer of the Bureau of Banking-Securities Division to a dedicated account. Allocates additional funds for the Securities Division's estimated (28,400) 13,300 STA-CAP and DI-CAP costs. The following 10 positions will be transferred to the dedicated account: one Clerk Typist II position, one Clerk Typist Ill position, one Legal Secretary position, one Administrative Secretary position, one Securities (-1.0) (-1.0) Specialist position, one Securities (24,728) (24,757) Registration Supervisor position, (27,882) (27,882) one Securities Enforcement (34,698) Supervisor position, one Securities Administrator position, one Senior (87,308) (52,639) Securities Specialist position, and one Staff Attorney position. This request is funded through the transfer of $850,000 in initial and renewal sales representative licensing fees from the General Fund to the dedicated account. (87,308) (52,639) DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION 606, ,874

208 PAGE 7Jt TREASURER OF STATE, (OFFICE OF) Administration - Treasury Positions-Legislative Count Provides for the allocation of funds through the transfer of one Clerk Typist II position and one Auditor I position from the General Fund account to establish a new account to audit bottle deposits. This account will be funded through the Solid Waste Management Fund. (OFFICE OF) TREASURER OF STATE (2.0) 58,609 58,609 (2.0) 58,603 58,603 Deputy Director position, one Retail Store Supervisor position, one Clerk Ill position, one Administrative Secretary position, 2 Retail Store Manager positions, and one Store Clerk position. This request will result in additional General Fund revenues of $277,824 in FY 94 and $266,702 in FY 95. Alcoholic Beverages - Positions-Legislative Count General Operation (-27.5) (481,300) (155,600) (636,900) (-30.0) (821,300) (207,500) (1,028,800) ALLOCATIONS, SECTION 4 6,513,266 6,883,561 Sec. 5. Allocations. In order to provide for the necessary expenses of operation and administration of the Bureau of Alcoholic Beverages and Lottery Operations and the State Liquor Commission, the following amounts are allocated from the revenues derived from operations of the State Alcoholic Beverage Fund for the fiscal year ending June 30, and June 30,, to carry out the purpose of this Act. ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF Alcoholic Beverages - Positions-Legislative Count General Operation Provides for the deallocation of funds from the elimination of one (-7.0) (277,824) -95 (-7.0) (266,702) Provides for the deallocation of funds from the closing of 11 state run retail liquor stores. Provides for the elimination of 12 Store Manager positions, 7 Assistant Managers, 7 Retail Store Clerk positions, 1.5 part-time Retail Store Clerk positions and supporting costs in FY 94; and the additional elimination of 2.5 Seasonal Retail Store Clerk positions in FY 95. This request will result in $1,242,600 in additional General Fund revenues for FY 94 and $827,900 additional General Fund revenues in FY 95. DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ALLOCATIONS, SECTION 5 (914,724) (914,724) (1,295,502) (1,295,502)

209 PAGE 732 Sec. 6. Allocations. In order to provide for the necessary expenses of operation and administration of the Bureau of Alcoholic Beverages and Lottery Operations and the State Lottery Commission, the following amounts are allocated from the revenues derived from operations of the State Lottery Fund for the fiscal year ending June 30, and June 30,, to carry out the purpose of this Act. TRANSPORTATION, DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF Lottery Operations Augusta State Airport Positions-Other Count' Provides for the deallocatlon of funds through the elimination of 2 Airport Custodian positions. (-2.0) (52,731) (-2.0) (46,594) Positions-Legislative Count (-20.0) (115,428) (36,446) (-20.0) (655,373) (72,893) DEPARTMENT OF TRANSPORTATION (52,731) (46,594) Provides for the de allocation of funds from the elimination of 12 Field Representatives, one Field Representative Supervisor, one Clerk Typist II, one Laborer II and supporting costs. These positions will be eliminated by January 1,. This proposal will result in an increase in General Fund revenue of $1,036,836 In FY 94 and $2,161,716 in FY 95. DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES (151,874) (151,874) (728,266) (728,266) ALLOCATIONS, SECTION 7 (52,731) Sec. 8. Allocations. The following funds are allocated from Island Ferry Sevices Funds. for the fiscal years June 30, and June 30,, to carry ou the purposes of this Act. TRANSPORTATION, DEPARTMENT OF Island Ferry Service Positions-Other Count (-2.0) (71,137) (46,594) -95 (-2.0) (74,134) ALLOCATIONS, SECTION 6 (151,874) (728,266) Sec. 7. Allocations. The following funds are allocated from Augusta State Airport Funds for the fiscal years June 30, and June 30,, to carry ou the purposes of this Act. Provides for the deallocation of funds through the elimination of one Assistant Ferry Port Engineer position and one Storekeeper II position. DEPARTMENT OF TRANSPORTATION (71,137) (74,134)

210 PAGE 7JJ PART C ALLOCATIONS, SECTION 8 (71 '137) (74,134) sec. c-1. 5 MRSA Sl511, as last amended by PL 1991, c. 622, JJ, is further amended to read: S Reserve for General Fund Operating Capital Sec.9. Allocations. Allocations for certain Enterprise Fund accounts appearing in this Part that are not specifically allocated in another Act are Included in this Part for informational purposes only. The State Controller may, at the close of each fiscal year, transfer from the Unappropriated Surplus of the General Fund to the Reserve for General Fund Operating Capital such amounts as may be available from time to time up to an amount of $1,000,000 a year until a maximum of $25,000,000 is achieved. The State Controller is further authorized, at the close of each fiscal year, to transfer from the Unappropriated Surplus of the General Fund to the Loan Insurance Reserve amounts as may be available from time to time, up to an amount of $1,000,000 per year. The balance of this reaerve must be paid to the Finance Authority of Maine if such payment does not cause the balance in the reserve fund maintained by the authority, when added to amounts held in the Finance Authority of Maine.Mortgage Insurance Fund that are not committed or encumbered for another purpose, to exceed $10,000,000. Any balance in the Loan Insurance Reserve is appropriated for thia purpose. ~he state Gentreller en er befere June ehall transfer the balanee in the Reserve fer General Funa Operating Capital te the Unapprepriatea Surplus ef the General Funa. ~lo!e State Centreller shall transfer, en er befere June $500 1 QQQ frem the Reserve fer General Funa Operating Capital te the Unapprepriatea surplus ef the General Funa. The State Controller on or before June 30, 1993 must transfer the balance in the Reserve for General Fund Operating Capital to the Unappropriated Surplus of the General Fund. On or before June 30, the State Controller must transfer $1,500,000 from the Unappropriated Surplus of the General Fund to the Reserve for General Fund Operating Capital as a transfer in excess of any other transfers required under section sec, c-2. amended to read: 5 MRSA, Sl664, as amended by PL 1991, c. 376, 19, is further S Form of budget document. The state budget document, setting forth a financial plan for the state Government for each fiscal year of the ensuing biennium, shall be set up in 3 parte, the nature and contents of which shall be as follows: Part 1 shall consist of a budget message by the Governor-elect, or the Governor, which shall outline the financial policy of the State Government for the ensuing biennium, describing in connection therewith the important features of the financial plan. It shall embrace a general budget summary setting forth the aggregate figures of the budget in such manner as to show the balanced relatione between the total proposed expenditures and the total anticipated revenues together with the other means of financing the budget for each fiscal year of the ensuing biennium, contrasted with the corresponding figures for the last completed fiscal year and the fiscal year in progress. It shall specifically describe the estimated loss in revenue during the last completed fiscal year and the fiscal year in progress, and the anticipated lose in revenue for each fiscal year of the ensuing biennium, caused by tax expenditures provided

211 PAGE 7l4 in Maine statutes; the term "tax expenditures" means those state tax revenue losses attributable to provisions of Maine tax laws which allow a special exclusion, exemption or deduction or which provide a special credit, a preferential rate of tax or a deferral of tax liability. The general budget summary shall be supported by explanatory schedules or statements, classifying the expenditures contained therein by organization units, objects and funds, and the income by organization units, sources and funds. Part 2 must embrace the detailed budget estimates both of expenditures and revenues as provided. Part 2 must include statements of the bonded indebtedness of the state Government showing the debt redemption requirements, the debt authorized and unissued and the condition of the sinking funds. Part 2 must contain any statements relative to the financial plan which the Governor-elect, or the Governor, may deem desirable, or which may be required by the Legislature, and must contain the analysis.and statement required by section 1665, subsections 2 and 5. Pa~e 3 shall eme~aee eempleee a~afes a~ eymma~iee ef she eya~ee eills 1 ehe le~islaei'le meaey~ee ~eefyi~ea e.e ~i'le le~al eaneeien ee ehe finaneial plan ~~hen aaepeea ey ehe Le~islaeu~e. These eille shall ineluae Gene~al Fund app~epriaeien sills ana alleeaeien sills fa~ she fellewin~l Hi~huay Fund, Feae~al Re'lenue Sha~ifl~ Funa 1 Geaseal P~eeeeeien Fund,!Iaine luelea~ Eme~~eney Plannin~ FYna ana fa~ ehe aaminiee~aei e enpensee ef she Bu~eau ef Aleehelie Be e~a~es ana she Seaee LiEfue~ Gemmissien 1 auehe~i,.in~ enpenaieu~ee fe~ eaeh fiseal yea~ ef ehe ensuin~ siennium ana sueh eehe~ sills as may se ~eefui~ea ee p~e'liae ehe ineeme neeesea~y ee finanee ehe BUB~ee, Sec. C A MRSA S5681, sub-ss, as amended by PL 1991, c, 780, Pt. Q, Sl, ie further amended to read: 5. Treasurer of State. An amount equal to 5.1% of the receipts from the taxes imposed under Title 36, Parte 3 and 8, and credited to the General Fund, must be transferred by the Treasurer of State to the Local Government Fund on the first day of each month~ se~innin~ Au~uee For fiscal years and -95 only, 5% of the 5.1% of the receipts from the taxes imposed under Title 36, Parts 3 and 8 may be used at the discretion of local municipal officials to provide emergency shelter assistance deemed necessary eubeeguent to the repeal of the General Assistance laws. The Treasurer of State shall distribute the balance in the Local Government Fund on the 20th day of each month. Sec, C-4. to read: 36 MRSA S4641-B, ie amended by adding at the end a new paragraph For fiscal years and -95, the State Tax Assessor shall pay all net receipts to the Treasurer of State, who shall pay $2,000,000 of the revenues to the Maine State Housing Authority in 12 eaual monthly installments each fiscal year for deposit in the Housing Opportunities for Maine Fund created in Title 30-A, section 4843, and shall credit the balance of the revenues to the General Fund. This paragraph ie repealed June 30,. Sec, c-s. 36 MRSA S6207, as amended by PL 1991, c. 780, Pt. Q, 3, is further amended to read: S 6207, Income limitations for nonelderly households A claimant representing a nonelderly household shall qualify for the following benefits subject to the following income limitations. 1. Benefit calculation. For claimants representing a nonelderly household, the benefit is calculated ae follows: A. Repealed, Laws 1989, c. 878, SB, 36, effective April 20, A-1. Fifey pe~eene ef ehae pe~eien ef she senefie ease ehae eneeeae 4,5% sue aeee nee eneeea 8, 5% ef heueehela ineeme 1 plus log% one hundred percent of that portion of the benefit base that exceeds ~ 10.0% of income to a maximum payment of $3, , Income eligibility. Claimants with household incomes in exceee of $5G 1 GGG $15,000 are not eligible for a benefit. A. Repealed. Laws 1987, c. 839, 3. 3, Subsidized housing. No claim may be granted under this section to claimants whose housing coste for the year for which relief is requested were subsidized by government programs which limit housing costs to a percentage of household income. 4, Minimum benefit. No claim of less than $10 may be granted. Sec, c-6, 38 MRSA S2201, U3, as last amended by PL 1991, c. 591, Pt. R, S13, is further amended to read: Funds related to administration may only be expended in accordance with allocations approved by the Legislature for administrative expenses directly related the agency's and the department's programs, including actions by the department necessary to abate imminent threats to public health, safety and welfare posed by the illegal disposal of solid waste. Funds related to operations may only be expended in accordance with allocations approved by the Legislature and solely for the development and operation of publicly owned facilities owned or approved by the agency and for the repayment of any obligations of the agency incurred under article 3. These allocation must be based on estimates of the actual costs necessary for the agency and the department to administer their programs, to provide financial assistance to regional associations and to provide other financial assistance necessary to accomplish the purposes of this chapter. Beginning in the fiscal year ending on June 30, 1991 and thereafter, the fund must annually transfer to the General Fund an amount necessary to reimburse the costs of the Bureau of Taxation incurred in the administration of Title 36, section 5219-D and Title 36, chapter 719 and an amount equal to the General Fund revenues lost ae a result of Title 36, section 2526 and 5219-D. Be~innin~ in ehe fieeal yea~ enain~ en June 30, 1992 ana

212 PAGE 7J5 tkeeeafter 1 eke fyaa myet traaefer sa tke 6eAeral FYAa aa amayat e~yal ta tka Beginning in the fiscat year ending June 30, and thereafter, the fund must support allocations approved by the Legislature for administrative expenses and reimbursement coste directly related to the administration of Title 32, section 1866, subsection 7 and Title 32, section 1866-A by the Treasurer of State. Allowable expenditures include "," "" and "Capital Expenditures" associated with all agency activities other than those included in the operations account. PART D Fiscal agent for cultural agencies. The Maine State Library business office shall serve as the fiscal agent for the Maine Historic Preservation Commission, Maine Historical Society and the Maine Arts Commission, to include functions such as processing payment vouchers, processing contract documents, preparing budget and work program documents, preparing human resources documents, preparing personnel payrolls and other'related fiscal activities required. Essential fiscal recorda related to the various cultural agencies must be transferred to the Maine State Library to be maintained and stored pursuant to standard practices and procedures. PARTE Sac. E-1. 5 MRSA, 934-A, is further amended to read: 1. Major policy influencing positions. The following positions are major policy-influencing positions within the Department of Economic and Community Development. These positions shall be appointed by the Commissioner of Economic and Community Development and shall serve at hie pleasure. Notwithstanding any other provision of law, these positions and their successor positions shall be subject to this chapter: B. G. H. I.!!.,_ S llepysy GemmissiaAer fer Bysi.Aess DevelapmeAs Director, Business Administration; Director, Administration; Director, Community Development; aftd Director, Tourie~; and Director, Science and Technology. Sec. E-2. 5 MRSA , (C) is further amended to read: Organization of department The department shall consist of the organizations as established in this section to fulfill the purposes and mission as stated in this chapter and in a manner consistent with the State's economic development strategy. 1. Organizations. The department contains the following organizations: S A. The Office of Business Development; aftd B. The Office of Community Development~~ c-1. The Office of Science and Technology. Sec, E-3. 5 MRSA A is enacted to read: The Office of Science and Technology.!... Powers and Duties. The director may promote, stimulate and encourage basic and applied scientific research and development in this State, encourage technology transfer to bring new products and policies to the market and promote effective and efficient application of technologies to advance economic growth and welfare of this State. The Commissioner shall employ the director to serve at the pleasure of the Commissioner Proqrams. The off ice may establish Centers for Innovation which will serve as consortia among business, universities, other research institutions and government to provide advanced technology research and development, technology transfer and related activities which sypport the diversification of the state's economy and may establish other programs as needed. h Research and development. The office may enter into contracts, aoreemente or grants with educational institutions, nonprofit institutions and organizations, business enterprises and other persons concerned with scientific and technological research and development in the State, as well as any state or federal agency, to foster and support scientific and technological research, development and promotion of applied advanced technological activities.!... Other activities. The off ice may sponsor and conduct conferences and studies, collect and disseminate information and issue periodic reports relating to scientific and technological research and development and technology transfer, as well as undertake such other activities as the Commissioner considers appropriate. h Expenditure of funds, The office may receive, expend, allocate and grant funds as necessary to fulfill the purposes of this chapter.!... Acceptance of funds. The office may receive and accept aifts, grants, bequests, loans, devisee or other contributions of funds, including funds from the Federal Government. Private funds and in-kind contributions. The off ice shall seek funding and in-kind contributions from private sources to be matched by state money for the implementation of Centers for Innovation or other programs..!l. Rules. Subject to the approval of the Commissioner, the office shall adopt. amend and repeal rules to carry out the purposes of this section. Advisory board. The Commissioner shall appoint an 18 member advisory

213 PAGE 736 board representing the Maine scientific and technological community. The membership shall include 14 members of the private sector, 3 members from postsecondary education, and one member from labor. The Commissioner shall appoint ex-officio members representing state agencies involved in science and technology issues as appropriate. Sec, E-4, 5 MRSA, repealed. SS , as enacted by P.L. 1987, c. 816 is Sec. E-5. Appropriation, The following funds are appropriated from the General Fund to carry out the purposes of this Part. EXECUTIVE DEPARTMENT SECTION E-5 (1,900,000) 0 (1,900,000) Sec, E-6, Allocation, The following funds are allocated from Federal Expenditures to carry out the purposes of this Part ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF Office of Science and Technology Positions-Legislative Count Provides for the appropriation of funds to establish the the Office of Science and Technology. DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT (2.0) 121,706 1, ,900,000 1,900, (2.0) 123,743 1, ,900,000 1,900,000 ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF Office of Science and Technology Positions-Other Count All other Provides for the allocation of funds to establish the the Office of Science and Technology. DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT (3.5) 86,072 1, 618,329 1,704,401 1,704,401 (3.5) 88,895 1,622,351 1,7ll,246 1,711,246 EXECUTIVE DEPARTMENT Maine Science and Technology Commission Positions-Legislative Count Provides for the deappropriation of funds and all authorized headcount as part of the creation of the Office of Science and Technology in the Department of Economic and Community Development. (-2.0) (121,706) (1,778,294) (1,900,000) (-2.0) (123,743) (1,776,257) (1,900,000) EXECUTIVE DEPARTMENT Maine Science and Technology Commission Positions-other Count Provides for the deallocation of funds and all authorized headcount as part of the creation of the Office of Science and Technology in the Department of Economic and Community Development. (-3.5) (86,072) (1,618,329) (1,704,401) (-3.5) (88,895) (1,622,3.51) (1,7ll,246)

214 PAGE 737 EXECUTIVE DEPARTMENT SECTION E-6 (1,704,401) (1,711,246) 0 0 Sec. F A MRSA S1704, sub-s1, ie amended to read: 1. Formula, A community school district shall share its coste among the member municipalities on the basis of: A. The number of resident pupils in each municipality Sec. F-1. sec. F-2. PART F 20-A MRSA S202, sub-sls, is repealed. 20-A MRSA S203, sub-sl, is amended to read: B. The fiscal capacity of each member municipality as defined in section 15603, subsection 11-A; el;al;e /elual;ien ef eaeh member munieipalil;y a real preperl;y ae set. ia t.re ealenaar year'prier t.e l;he Eiiel;riel;'e fieeal }Barr c. In accordance with any combination of paragraphs A and B; or D. In accordance with any other formula authorized by the Legislature. 1. Commissioner' e appointments. The following officials shall be appointed by and serve at the pleasure of the Commissioner: Sec. F A MRSA S15603, sub-s26-a, is enacted to read: 1'-r G-r H-r A. B. Go 9o s.....!h L.. Sec. F-3. Assistant to the Commissioner; Deputy commissioner; Aeeaeiat.e GammieeieRer 1 Bureau ef Sehael l!ara emert.r Aeeeeiat.e GemmieeieRer 1 Bureau ef IRet.ruet.ieRr Aeeaeiat.e GeiiUllieeieRer, Burea11 ef AppliEHi 'l'eehnela y ana Adult. I.earnin r Director, Planning and Management Information; Federal and state Education Program coordinator; and Executive Director, Interdepartmental Council. 20-A MRSA Sl301, sub-sl, is amended to read: 1. Methods of sharing costa. The coste of operating a school administrative district shall be shared among all municipalities within the district in one of the following ways. A. Under a property valuation method, municipalities in a district shall share coste in the same proportion as each municipalities's fiscal capacity as defineg in section subsection 11-A et.at.e yal11at.ien is to the district's fiscal capacity el;al;e talllal;ien. B. Under an alternate plan approved by the state board and.by a vote of the legislative bodies of the school administrative unite forming the district and baaed on: ( 1) The number of resident pupils in each town; 26-A. Subsidizable coste. "Subsidizable coste" include the coste described in paragraphs A through c and used to calculate the total allocation amount. ll. Actual local operating coste. "Actual local operating coste" include all coste except coste described in subparagraphs B through D..!L. Actual local program coste, "Actual local program" coste include the following: ill ill ill Bus purchases as described in subsection 7; Early childhoog educational program coste as described in subsection 10; Special education coste as described in subsection 22; Transportation coste as described in subsection 29; and Vocational education coste as described in subsection 30. Debt service coste. "Debt service coste" include the following: ill Principal and interest for approved school construction coste as geecribed in subsection 8, paragraph A; 1ll Approved lease coste as described in subsection 8, paragraphs B and!.1. ill Insured value factor coste as described in subsection 8, paragraph....!l_ Non-subsidizable coste. "Non-subsidizable coste" are not considered in the calculation of the Total allocation and include the following: (2) The fiscal capacity of each member municipality as defined in section 15603, subsection 11-A; el;al;e, alual;ien ef eaeh mellll3er l;e\ir' e real ;repe;t.y as eel; ia t.he ealenaal!' year prier l;e!;he Eiiel;riel;'e fieeal ye<h't or (3) Any combination of subparagraphs (1) and (2). ill ill ill ill Community service coste; maier capital coste; Expenditures from all federal revenue sources, except for amounts received under United States Public Law 81-8'7<);. One half of salary and benefit coste for superintendents, assistant superintendents and associate superintendents; and

215 PAGE 738 Transportation costs not associated with transporting students from home to school and back home each day; ~ For the purpose of calculating the total allocation for a funding year, all subsidizable costs are considered to be costs incurred during the base year for that year of funding, except as noted below: 111 Bus purchase costs and lease costs are costs incurred in the year prior to the year of funding. 111 Principal and interest costs for approved school construction costs are costs incurred during the year of funding. ~ If for any fiscal year, the total amount appropriated for the state share of the total allocation is less than the amount specified in the Certified Funding Level for that year, then all subsidizable cost except as noted below will be reduced by a percentage of the original cost amounts. The reduction percentage will be the smallest percentage which results in a state share of the total allocation that does not exceed the amount appropriated for this purpose. The following subsidizable costs will not be reduced: 111 Principal and interest costs for approved school construction costs; and Approved lease costs. Sec, F-11, 20-A MRSA S15603, sub-s9, is amended to read: 9. Debt service limit. "Debt service millage limit" means the equivalent of a mill rate which, if applied to the state vahtatisa fiscal capacity of aft a school administrative unit, limits the local share of debt service required unde~ section 15611, subsection 1, paragraph A. Sec, F A MRSA , sub-s20, is amended to read: 20. Program millage limit. "Program millage limit" means the equivalent of a mill rate which, if applied to the state valuatiea fiscal capacity of aft a school administrative unit, shall limit the local share of the program allocation required under section 15609, subsection 1, paragraph B. Sec, F-13, 20-A MRSA S15603, sub-s27, is amended to read: 27 Subsidy indices. "Subsidy indices" means the equivalent of mill rates which, if applied to the state valuatiea fiscal capacity of all municipalities, would raise not more than 45% of the total allocation and would establish the operating cost millage, the program millage limit and the debt service millage limit. Sec, F-14, 20-A MRSA S15609, sub-s1, SA, is amended to read: Sec. F-6, Sec. F-7, 20-A MRSA 15603, sub- 2, is repealed, 20-A MRSA 15603, sub- 4, is repealed. 1. Maximum local share of the commissioner shall compute the local the following. foundation allocation computation, The share of the foundation allocation by adding Sec, F A MRSA S15603, sub-s8, nc, is amended to read: c. The portion of the tuition costs applicable to the insured value factor computed under section 5806, for the base year; and Sec, F-9. Sec. F-10, 20-A MRSA 15603, sub- 8, fld, is repealed. 20-A MRSA 15603, sub-s11-a, is enacted to read: 11-A. Fiscal capacity, "Fiscal capacity" of a municipality is the ability of the municipality to raise property tax revenues. For each year of funding, fiscal capacity is measured as the average of the state valuation amounts for the two most recent years prior to the year of funding. For fiscal year and fiscal year -95 only, if the most recent state valuation amount is less than the average of the two most recent state valuation amounts, then the fiscal capacity of the municipality is considered to be the state valuation for the most recent year, The fiscal capacity of a School Administrative District or a Community School District is the sum of the fiscal capacity amounts of its member municipalities. A. The local share of the allocation for operating costs shall be the product of the operating cost millage established under section and the ~ valuatiea fiscal capacity of the municipalities in the school administrative units, The commissioner's computation of the local share of the allocation for operating costs for each unit or member municipality within a school administrative district or communi~y school district shall not exceed the total operating allocation of each.municipality. (1) The local share percentage of operating costs shall be the proportion that the local share of the allocation for operating cost is to the maximum operating cost allocation. The state share percentage of operating costs shall be the proportion that the state share of the allocation for operating cost is to the maximum operating cost allocation. Sec, F A MRSA S15609, sub-s1, flb, is amended to read: B. The local share of the allocation for program costs shall be the actual local program costs in the base year adjusted and bus purchase costs in the year prior to the years of allocation multiplied by the local share percentage determined in paragraph A or the program millage limit established in section times the state valuatisa fiscal capacity of the municipalities in the school administrative unit, whichever is less.

216 PAGE 739 (1) The program millage limit shall be the mills derived by dividing 40% of the program costs adjusted as defined in section 15603, subsection 5, by the ~ val~atien fiscal capacity of all municipalities. (2) The local share percentage of program costs shall be the proportion that the local share of the allocation for program cost is to the maximum program cost allocation. The state share percentage of program costs shall be the proportion that the state share of the allocation for program cost is to the maximum program cost allocation. Sec, F-16, 20-A MRSA 15611, sub-sl, ~A, is amended to read: 1. Local share. The commissioner shall compute the local share of allocation for debt service for each unit as follows. A. The local share of allocation for debt service shall be the product of the debt service allocation multiplied by the percentage local share determined in section or the debt service millage limit established in section times the state tal~atien fiscal capacity of the municipalities in the school administrative units, whichever is less. 4. The Department of Education shall submit to the State Budget Officer no later than February 1, 1993 a detailed plan showing the recommended adjustments between divisions and programs by line category for all funds for fiscal year and fiscal year -95 to carry out the restructuring plan. 5. The State Budget Officer shall submit no later than March 1, 1993 to the Joint Standing Committee on Appropriations and Financial Affairs recommendations representing appropriation, allocation and position plans outlined in subsections 3 and 4. Sac. F-19. Basic eleaantary and secondary per pupil operating rate, The basic elementary per pupil operating rate for is $3,343 and the basic secondary per pupil operating rate for is $4,756, The foundation per pupil operating rate for is $3,734. Sec, F-20. Basic education allocation. The basic allocation of state and local funds for for the purposes listed in this section is as follows: (1) The debt service millage limit shall be the mills derived by dividing 45% of the debt service costs as defined in section 15603, subsection 8, by the state val~atien fiscal capacity of all municipalities. (2) The local share percentage of debt service costs shall be the proportion that the local share of the allocation for debt service cost is to the maximum debt service cost allocation. sac. F A MRSA, 15613, sub- 12, is repealed. Sec, F-18. Restructuring plan - Department of Education, The Commissioner of the Department of Education shall submit no later than March 1, 1993 detailed plans and recommendations for restructuring the Department of Education to the First Regular Session of the 116th Legislature outlining position allocations and appropriation and allocation adjustments required to implement the restructuring plan generally described in this section. 1. MRSA 20-A 202, sub- 15, establishing the educational bureaus; The Bureau of Applied Technology and Adult Learning, the Bureau of Instruction and the Bureau of school Management will be repealed and replaced with a new divisional structure. 2. MRSA 20-A 203, sub- 1, establishing the Commissioner's appointments will be amended to include the elimination of one Associate Commissioner, Bureau of school Management; one Associate Commissioner, Bureau of Instruction; and one Associate Commissioner, Bureau of Applied Technology and Adult Learning. 3. The Department of Education shall submit to the State Budget Officer no later than February 1, 1993 a detailed plan showing the recommended allocation of authorized positions between all funds to carry out the restructuring plan. Operating Costs Elementary and Secondary Operating C9sts (adjusted) Less Public Law (Federal Impact Funds) Operating Costs Program Costs Early Childhood special Education (Local) Special Education (Tuition and Board) Vocational Education Transportation Operating Bus Purchases Program Cost Total Debt Service Costs Principal and Interest 799,448, ,448, ,705 98,220,920 14,831,210 21,840,901 54,297,324 4,500, ,450,060 64,679,229

217 .PAGE 740 Approved Leases 5,435,159 Insured Value Factor 1,918,209 Debt Service Cost Total 72,032,597 State Agency Clients Payment of prior year State Ward and State Agency Client coste Out-of-district Placements 4,624,829 3,900,000 0 Combined Allocations 1,065,931,573 Save Harmless 4,073,000 Minimum State Allocation 802,000 Long-term Drug Treatment Centers 0 Medicaid Seed 125,000 Balance of initially considered adjustments 8,598,262 ALLOCATION 1,070,806,573 Total Adjustments 21,639,562 Sec, F-21. Subsidy indexes, This section establishes mill rates as follows: Operating cost millage mille; program millage limit mille; debt service millage limit mille. Sec, F-22. Appropriation. The appropriation provided for General Purpose Aid (GPA) for Local Schools for the fiscal year beginning July 1, 1993, and ending June 30,, is calculated as follows. RECOMMENDED FUNDING LEVEL Adjustments to continue level funding into FY 94 changes in adjustments Other GPA changes 630,300,615-8,598, ,398,331 STATE ALLOCATION Adjustment to Maintain State Share of Operating Coat Allocation , lll, ,000 Total Adjustments to continue level funding into FY 94 Estimated construction audit recoveries Sub-total for ll4,996, ,304,022 Total Adjusted State Allocation ADJUSTMENTS AND MISCELLANEOUS COSTS Cost of Geographic Isolation Adjustments 608,661, ,000 Additional adjustments due to revenue limitations APPROPRIATION FOR ,304, ,000,000 Cost of Quality Incentive Adjustments Audit Adjustment Cost of Reimbursement for Private School Services Special Education Hardship Grants Special Education Tuition and Board for state Warde and other Pupils Placed Directly by the state , ,015,471 Sec, F-23. Adjustments to continue level funding into FY 94. The adjustments to continue level funding into FY 94 will be accomplished as follows. $8,598,262 is reduced from the Adjustments and Miscellaneous coste section of the certified Funding Level for FY 94. An additional $106,398,331 is reduced by implementing the recommendations contained in the Interim Report of the Governor's Task Force to Provide Recommendations on School Funding Issues, issued on December 9, 1992; and by legislation to fully implement earlier legislative intent regarding the subsidizing of only those transportation coste that are required to transport students from home to school and back home.

218 PAGE 741 Sec, F-24. Additional adjustment due to revenue limitations. The additional adjustment to the statewide total General Purpose Aid amount has been calculated through a combination of the following criteria: available General Fund revenues, the state's share of each school administrative unit's administration expenditures which exceed 8% of its base year expenditures, and a comparison of each school administrative unit's actual classroom pupil to teacher ratio to target ratios of 21:1 at the elementary level and 16:1 at the secondary level. sec, F-25. Formation of an Advisory Committee. The commissioner of Education is hereby directed to form an Advisory committee consisting of educational leaders from the Department, educational associations, and school administrative units which is representative of all regions of the state to investigate methods of achieving efficiencies in FY 94, and methods of distributing the additional adjustments to GPA due to revenue limitations in ways which reflect these efficiencies. These efficiencies and methods must meet the test of pupil and taxpayer equity and may include limits on state reimbursement for school administrative unit staff salaries, staffing patterns, reorganization of school administration units, and regional cooperative efforts. The commissioner shall inform and seek advice and input from the Governor's Task Force to Provide Recommendations on School Funding Issues, and shall report the final results of the Advisory Committee's work to the Committee on Appropriations and Financial Affairs no later than March 15, Sec. F-26. Limit of State's obligation. In the event that the State's continued obligation for any individual program contained within sections F-2 and F-4 of this Part exceeds the level of funding provided for that program, any unexpended balances occurring in other programs may be applied to avoid proration of payments for any individual program. Any unexpended balances from sections F-2 and F-4 may not lapse, but must be carried forward to be used for the same purpose. Sec. F-27. Appropriation. Nothing in sections F-1 to F-8 of this Part may be construed to require the State to provide payments which exceed the appropriation of funds for the General Purpose Aid for Local Schools for the fiscal year beginning July 1, 1993 and ending June 30,. PART G Sec. G MRSA, S352, sub-ss-a, Table 1, that section pertaining to waste discharge licenses issued to Residential and Commercial licensees, is amended to read: TITLE 38 PROCESSING LICENSE SECTION FEE FEE 344, sub-s7, Permit by rule $ A. Experiments , Waste discharge license A. Residential {10 year term} ~ 450 +r. 150 B. commercial {10 year term} 1. Flow of less than 2,000 gallons per day 2-r400 4,800 ~ 1, Flow of 2,000 to 20,000 gallons per day inclusive 2-r400 4,800 ~ 4, Flow of greater than 20,000 gallons per day 2-r400 4,800 4-rSOO 9,600 Sec, G MRSA S352, sub-ss-b, Table 1, that section pertaining to waste discharge licenses issued to Residential and Commercial licensees, is amended to read: TITLE 38 PROCESSING LICENSE SECTION FEE FEE 344, sub-s7, Permit by rule $ A. Experiments , Waste discharge license A. Residential {10 year term} ~ 450 +r. 150 B. Commercial {10 year terml 1. Flow of less than 2,000 gallons per day 2-r400 4,800 ~ Flow of 2,000 to 20,000 gallons per day inclusive 2-r400 4,800 ~ 4, Flow of greater than 20,000 gallons per day 2-r400 4,800 4-rSOO 9,600 Sec. G MRSA S414, sub-52, is amended to read: 2. Terms of licenses. Licenses are issued by the department for a term of not more than 5 years, except that licenses for residential discharges and commercial discharges may be issued for a term of not more than 10 years.

219 PAGE 742 Sec, 0-4, 38 MRSA S414-A, aub-s1-b, ~D, is amended to read: D. The department shall limit to a maximum of 10 ~ years the term of any overboard discharge license, including relicensings, issued after June 1, 1987, Licenses issued after June 1, 1987, for a 5 year term, shall be extended to a 10 year term upon payment of the processing and licensing fee, prorated for the increase in term of the license. All licenses in existence on June 1, 1987, with expiration dates occurring in 1989 or 1990, expire on the date stated in the license. All other licenses in existence on June 1, 1987, expire on the same day and month stated in the existing license but in a new year, determined by the following schedule: current Expiration Date New Date 1991, , 1991, , Sec, MRSA, S480-Q sub-s13 is enacted to read: 13, Subsurface Wastewater Disposal systems. Installation, removal or repair of a subsurface wastewater disposal system provided it complies with all requirements of the Maine Subsurface Wastewater Disposal Rules. Sec, MRSA, S480-Q sub-s14 is enacted to read: 14, Boat Moorings. A permit is not required for the placement of a permanent boat mooring. Sec MRSA, S480-Q sub-s15 is enacted to read: 15. Alterations in Back Dunes of Coastal sand Dune systems. Alterations in back dunes of sand dune systems provided the site is not subject to flooding during a 100-year flood event based on information from the Federal Emergency Management Agency. The applicant must provide the Department with written notification of the proposed activity, including a location map at least 14 days prior to commencing work, 2, Sources of Boney, The fund consists of the following: A. All money appropriated or allocated for inclusion in the fund, from whatever source; B. Subject to any pledge, contract or other obligation, all interest, dividends or other pecuniary gains from investment of money from the fund; and Q, SYejest te any pled e 1 eentrast er ether eeli aeien, any meney t;hat the aythe ity reeeives in repayment ef aavanees frem the fyndl ana DTC. Any other money available to the authority and directed by the authority to be paid into the fund. 3, Application of the fund. Money in the fund may be applied to carry out any power of the authority under or in connection with section 1026-J or to pay obligations incurred in connection with the fund. Money in the fund not needed currently to meet the obligations of the authority as provided in this section may be invested in a manner permitted by law. 4, Accounts within fund, The au.thority may divide the fund into separate accounts it determines necessary or convenient for carrying out this section, 5, Revolving fund, the fund is a nonlapsing, revolving fund. "All money in the fund must be continuously applied by the authority to carry out this section and section 1026-J, 6, Repayment of advances, Any money that the authority receives in repayment of advances from the fund must be reported and paid to the Treasurer of State who shall deposit the repaid advances in the Debt service Earnings account to be used to offset debt service cost to the General Fund. PART H Sec, H MRSA 1023-I, as enacted by PL 1991, c. 849, Sl is amended to read: S 1023-I, Economic Recovery Program Fund 1. Creation. The Economic Recovery Program Fund, referred to in this section as the "fund," is created under the jurisdiction of the authority.

220 PAGE 743 Sec, H-2. Appropriation. The following funds are appropriated from the General Fund to carry out the purposes of this Part. the State, or owning property in the State, and may enforce payment through the forced sale of land or attachment of assets !rREASURY DEPARTMENT Debt Service -!rreasury (1,400,000) -95 (1,400,000) An assessment can not be made until after six months from the filing of the complaint. The court may assess and apportion for the future support of such parent or parents a sufficient sum, to be paid quarterly or as the court may otherwise provide. The court may make alterations to the order on the complaint to amend the assessment or apportionment after proper notice is given. Provides for the deappropriation of funds in conjunction with the repayment of advances from the Economic Recovery Program Fund in the amount of $1,400,000 in fiscal year and $1,400,000 in fiscal year -95 as specified in section 1 of this part. Transfers will be made from the Debt Service Earnings account to the General Fund Debt Service account set up for the retirement of bonds and notes authorized under the Maine Revised Statutes, Title 5, section 151-A which will provide sufficient funds to cover the projected debt service requirement. Sec, H-3,!rransfer of Funds. Notwithstanding the Maine Revised Statutes, Title 38, section 569-A, $692,865 in Fiscal Year and $692,865 in Fiscal Year -95 shall be transferred from the Underground Oil Storage Replacement Fund account of the Finance Authority of Maine to General Fund undedicated revenue. PAR!r I Sec. I MRSA S219, is enacted to read: S219. Adult Children Responsibility for Parents. Adult children must, in proportion to their respective abilities contribute to the care of or must care for their parent or parents who have not sufficient ability, income or property to support themselves jointly or individually. In the event that less than all children of the same parent, who haye the ability to contribute fail to comply, then compliance may be sought through civil complaint in the county where the parent resides. The court may summons any defaulting adult child or children, and upon hearing or finding of default may assess and apportion a reasonable sum upon each adult child residing in Sec, I-2, 22 MRSA S14, sub-s2-g, as enacted by PL 1989, c. 397, 2, is repealed. Sec, I MRSA S14, sub-s2-i is enacted to read: 2-I, claims aqainst estates of Medicaid recipients. Claims Against the estates of Medicaid recipients are governed by this subsection. A. The Department of Human Services has a claim against the estate of a Medicaid recipient when, subsequent to the death of the recipient: (11 Prooertv or other assets are discovered that existed and were owned by the recipient during the period when Medicaid benefits were paid for the recipient and disclosure of the orooertv or assets at the time benefits were being paid would have rendered the recipient ineligible to receive the benefits! or (21 It is determined that the recipient was 65 years of age or older when that oerson received Medicaid assistance and the recipient died on or after January 1, 1993j or (31 The recipient had been receiving institutional care in a nursing facility or intermediate care facility for the mentally retarded at the time of death on or after January 1, B. The amount of Medicaid benefits paid and recoverable under this section is a claim against the estate of the deceased recipient pursuant to the Probate Code, Title 18-A, Article III, Part 8. c. No claim may be enforced against the following: Ill Real estate of a recipient utilized for the support, maintenance or comfort of the surviving spouse, and dependent child under 21 years of age or a dependent who is nonsupporting because of blindness or other disability, until such real estate is no longer used for those purposesj Q.!:. 121 Personal property necessary for the support, maintenance or comfort of the surviving spouse, a dependent child under 21 years of age or a dependent who is nonsupporting because of blindness or other disability, until the property is no longer used for those purposes.

221 PAGE 744 Sac, I MRSA 5254, sub-54-c, is enacted to read: 4-c. Limitation, A recipient of the elderly low-cost drug program may.receive a total of two prescriptions per calendar month under the program. Sec, I MRSA 5370 is enacted to read: S 370 Charity care Hospitals shall have an obligation to provide charity care in circumstances where patients are not covered by any insurance or state or federal programs of medical assistance and the patient meets the financial guidelines previously established by the Maine Health care Finance Commission. The State Planning Office may establish new guidelines in the future consistent with current guidelines of the Hill Burton program, 42 c.f.r., S In no event, may hospital services to a person who meets the financial eligibility guidelines be billed to the patient or to a municipality. Sec, I MRSA 1708-A is enacted to read: A Payment to Hospitals The Department shall reimburse hospitals for care provided to Medicaid recipients in accordance with federal law and any state plan approved by the Department of Health and Human Services. The Department shall promulgate rules describing the payment methodology. Sec, I MRSA 1733(1) is amended to read: Hospital assessment, 1. Assessment. For hosoital payment years as defined in section 382 ending in state fiscal year and thereafter each hospital must be assessed 6% of the hospital's final gross patient service revenue limit as established by the Maine Health Care Finance Commission or the State Planning Office. Each hospital m ust be notified in writing by the Bureau of Taxation at the beginning of each subsequent payment year of estimated assessments that must be based on the proposed gross patient service revenue limit established by the Maine Health Care Commission or the State Planning Office. If the proposed gross patient service revenue limit is modified, the assessment must reflect the net gross patient service revenue limit. If the commission or the State Planning Office makes an interim adjustment under section 398, subsection 2, no change in the assessment may be made until the final assessment is determined. The Bureau of Taxation shall base each hospital's final assessment or the final decision and order of the Maine Health care Finance Commission or the State Planning Office issued after the close of a payment year to determine compensation by a hospital with its revenue limits and the final obligations of its payors according to section 396-I, Sec. I MRSA 3172(2), as enacted by PL 1977, c. 582, Sl, is repealed. Sec. I MRSA 3173, ~2, as enacted by PL 1977, c. 714(a)(l0), 2, is amended to read: The department is authorized and empowered to make all necessary rules and regulations consistent with the laws of the State for the administration of these programs including, but not limited to, establishing conditions of eligibility and types and amounts of aid. to be provided, and defining the term "medically indigent" and the type of medical care to be provided. Ia aamlais~eeia~ p~e~~ams ef al9 1 ~he aepa~~mea~ shall, amen~ e~he~ seevleee 1 emphasise ae ~elepla~ aaa _peevlala~ flaaaelal euppe~~ fa~ p~e 1ea~lye heal~h eaee aaa heme heal~h ea~e la e~ae~ ~e aeeuee ~ha~ a eemp~eheaslve raa~e ef heal~h ea~e eee ~leee le ayallable ~a llaiae eitlseae, P~e ~ea~lye health ee~vlees shall laeluae 1 bu~ aeea ~e be limi~ea t;e 1 p~e~rame sueh as ea~ly pe~leale eereeaia~, ala~aasls aaa teeatmea~, publie seheel auesia~ se~yleee1 ehila aaa ma~eraal health se~vieee1 aaa aea~al heal~h eaueatiea se~ ;iees. 'l'e mee~ ~he enpeaees ef emphaslsln~ pee, ea~i.,.e heal~h aaee aaa heme health eare 1 the aepar~meat; ia autherlsea ~a enpeaa fa~ eaeh ~ype af eaee ae lese ~haa 1.6% ef the ~e~al sum af all fuaas available t;a aamlaiate~ mealeal ee ~emealal ea~e aaa se~~iees eli~ible fa~ pa~~leipa~lea uaae~ ~he Yai~ea s~at;es Seslal Seeu~ity Aet; 1 'l'i~le XIX aaa ameaameat;s aaa sueeessere t;e l~. Sec. I MRSA 3173-A, as enacted by PL 1977, c. 646 is repealed. Sec. I MRSA 3173-B, as enacted by PL 1977, c. 719 is repealed. Sec. I MRSA 3173-c, as enacted by PL 1981, c. 703, is amended to read: 1. Authorization required, The department shall not require any Medicaid recipient to make any payment toward the cost of a aa appee\ ea Medicaid service unless that payment is specifically authorized by this section. 2. Prescription drug services. Except as provided in subsections 3 and 4, a payment of $1 for generic or single source drugs and $2 for brand name multisource drugs is to be collected from the Medicaid recipient for each drug prescription that is an approved Medicaid service.

222 PAGE Coverage for prescription drug services for adults, other than when hospitalized or receiving care in a nursing facility or licensed boarding care facility for adults, shall be limited to two prescriptions per month. ~ 4. Exemptions. No copayment may be imposed with respect to the following services; A. Family planning services; B, Services furnished to individuals under 21 years of age; c. Services furnished to any individual who is an inpatient in a hospital, skilled nursing facility, intermediate care facility or other medical institution, if that individual is required, as a condition of receiving services in that institution, to spend for costs of medical care all but a minimal amount of his income required for personal needs; D. Services furnished to pregnant w0men, and services furnished during the post-partum phase of maternity care to the extent permitted by federal law; E. Emergency services, as defined by the department; F. Services furnished to an individual by a Health Maintenance Organization, as defined in the United States Social Security Act, Section 1903(m), in which he is enrolled; and G. Any other service or services required to be exempt under the provisions of the United States Social Security Act, Title XIX and successors to it. ~ 5, Persons in state custody, recipient in the custody of the state having custody of the recipient. Any copayment imposed on a Medicaid is to be collected from the state agency li, Liaitatiea. A J!eaieaiEi reeipient may not ee re<f>~irea to pay more than 4 preeeriptiea eopaymeate per month, The total eopayment req>~irea by meaieal aeeietanee >~Rite of :! er more may not eneeea 8 eopaymente per month ana in ne e,ent may eueeea 4 eopaymente for eaeh inai ia>~al memeer of the aseietanee unit, 5. Copayments. Notwithstanding any other provision of law, the department may designate copayments up to the following amounts per service per day or reduce reimbursement, or both, to some or all of the following; A. Outpatient hospital services, $3: B. Home health services, $3: c. Durable medical equipment services, $3; D. Private duty nursing and personal care services, $5/month. E. Transportation services, $3; F. Ambulance services, $3: G. Physical therapy services, $2; H. Occupational therapy services, S2; I. Speech therapy services, $2; J. Podiatry services, $2; K. Psychologist services, $2; and L. Chiropractic services, $2. Any copayments adopted pursuant to this section must be nominal in amount with monthly limits or exclusions per service category. Any reduction in reimbursement to providers or imposition of copayments must consider the need to maintain provider participation in the Medicaid program to the extent required by 42 United States Code Sl392(al(30)(A) or any succession thereto. Sec, I-13, 22 MRSA Sll7l-D, as enacted by PL 1983, c. 752, 1, is repealed. Sec, I-14, 22 MRSA Sll74. Eligibility. Medical indigence and eligibility for assistance under this chapter are to be defined and determined in manners consistent with the requirements for the receipt of federal matching funds under Title XIX,I or its successors, of the Social Security Act. An applicant shall be an adult who requires care and assistance, and adult legally responsible for the care of another or an adult who is legally responsible for the care of, and is applying on behalf of, one or more dependent minor children. Applications may be made on behalf of those applicants by their legal representatives. The Medically Needy Program shall not cover aged, blind or disabled adults unless such adult meets the eligibility criteria for Aid to Families with Dependent Children related Medically Needy Program. The income factor of eligibility is met if after reducing all income received by or available to the applicant by the liabilities for the kinds of goods and services provided for in this section, the residual income does not exceed 100% of an amount equal to the Aid to Families with Dependent Children payment standards applicable to the applicant in the case of a family of 2 or more, or does not exceed 100% of an amount equal to the Aid to Families with Dependent Children full-need standard for a unit of one in the case of an individual.

223 PACE 7116 Income factors for eligibility of aged, blind or disabled individuals who are in need of services provided by a nursing care facility shall be equal to 100% of the Federal Benefit level for all Supplemental Security Income Programs. The applicant of any available insurance, other 3rd party liabilities or other benefits to which the applicant may be entitled or the determination of other eligibility factors shall be in accordance with federal matching requirements. The department, under rules and regulations established pursuant to section 3173, shall set forth conditions of eligibility for assistance under this chapter. such conditions shall provide the. aid may be granted only to any applicant who: repealed. repealed. 1. Income. Has not sufficient income or other resources to provide a reasonable subsistence compatible with decency and health;. 2. Residence. Is living in the state at the date of the application; ami 3. Inmate. Is not an inmate of any public institution, except as a patient in a medical institution or an inmate during the month in which he becomes an inmate only to the extend permitted by federal law, but an inmate of such an institution may file application for aid and any allowance made thereon shall take effect and be paid upon his ceasing to be an inmate of such institutiontl and ~ Nursing Care Facility Resident. was eligible for and receiving Medicaid services as a resident of a nursing care facility on July 1, 1993, and whose income was between 100% and 300% of the Federal benefit level in effect on July 1, sec. I MRSA 3174-C, as enacted by PL 1985, c. 769, 1, is Sec. I MRSA 3174-F, as enacted by PL 1989, c. 501, A(72) is Sec. I MRSA 3174-G Medicaid coverage of certain elderly and disabled individuals, children and pregnant women 1. Delivery of services. The department shall provide for the delivery of federally approved Medicaid services to qualified pregnant women up to 60 days following delivery and infants up to one year of age when the woman's or child's family income is below~ 133% of the nonfarm income official poverty line and children under 5 years of age and qualified elderly and disabled person~, when the child's or person's family income is below 100% of the nonfarm income official poverty line. The otticibl poverty line shbll be that applicable to a family of the size involved, as defined by the Federal Office of Management and Budget and revised annually in accordance with the United states omnibus Budget Reconciliation Act of 1981, section 673, Subsection 2. These services shall be effective october 1, Sec. I MRSA 3189, as enacted by PL 1989, c. 588 is repealed effective March 1, Sec. I MRSA 3190, as enacted by PL 1989, c. 588 is repealed effective March 1, Sec. I MRSA as enacted by PL 1989, c. 588 is repealed effective March 1, Sec. I MRSA 3501-A, as enacted by PL 1981, c. 703, (A) (2e) and amended by PL 1983, c. 831, Sl, is repealed. S Sec. I MRSA 3741, is amended to read: Aid to dependent children The department may administer and operate a program of aid to dependent children within the United states Soci~l security Act and any amendments and additions thereto. The department shall also implement and operate a program of aid to the dependent children of intact families with unemployed parents in accordance with the United States Code, Title 42, Section 607, as amended. Except as provided below, in determining the level of benefits for which a family is eligible, the department shall not increase the payment level due to an increase in the family's size beyond that which corresponded to the family's size at the time of application or determination of eligibility, whichever was later in time. If any child is born to the family while any member is a recipient of Aid to Families with Dependent Children benefits, the payment level shall not increase to that ordinarily paid to such larger family. This limitation shall not apply in the following circumstances: 1. Other children who meet the eligibility requirements and are not biological children of any family member receiving Aid to Families with Dependent Children benefits establish residence with the family receiving benefits. 2. The family receiving benefits adopts a child. 3. An adult who meets the definition of "essential person" establishes residence with the family receiving benefits. If there is a break in eligibility and the family applies again for Aid to Families with Dependent Children benefits, the department shall determine the new payment level by reference to the family's size at the time of the new application or determination of eligibility, whichever is later in time. the

224 PAGE 747 Sec, I MRSA 53758, sub-s2, as enacted by PL 1975, c. 441, Sl, is amended to read: 2. Funds to support positions authorized. Funds to support positions authorized shall be taken from savings realized by reduced error rates for ineligible payments and overpayments made to clients and on behalf of clients on the Aid to Families with Dependent Children Program. Ne reahstier ir mauimhm paymerte as ElefiRea ir the UaiRe PHelis AssistaRee PaymeRt.s llarhal, Chapter II, sestier D 1 pa e 3 1 shall ee maeie fer the J!Hrpese ef fhreiir staff, Sec. I-24, 22 MRSA 3758, sub-s4, as enacted by PL 1975, c. 441, Sl, is amended to read: 4. Payment maximums, PaymeRt mauimhms shall ee iroreaseei 11aeR the I!ROIIJ!ORBOEI BalaRBO of the asooi!ftto is BHffisiORt arei 'lhor the amehrt sf tae merthly paymort mauimhm shall Rot euseeei aft amehrt sersistert.,,ita 1/12 of tao arrhal le11er level SI!EI et fer a family ef 4 people eempl!t.eei for PertlaREir MaiRe, ey the YRiteEI states DepartmeRt ef Laser, BHreaH ef Laser statist.ise, Effective April 1, 1993, the department shall institute a ratably reduced system of payments in the Aid to Families with Dependet children program. The monthly payment rates shall be those which were in effect on May 1, 1988, Subject to the availability of funds, OH&h any future increase in the rates of payment shall be no less than 5% of the current payment mauiml!m rates rounded to the nearest dollar and shall be effective with checks issued in the first month following the current month and shall be continued for the balance of the fiscal year. If the unexpended balance is not sufficient to provide for such an increase, it shall be expended to continue payments at current levels. If there is no unexpended balance or there are insufficient funds within the department to maintain the current level of funding for all department programs, the department is authorized to reduce the rates of payment in the aid to families with dependent children program, except that in no event shall such rates be lower than the rates in effect as of May 1, sec. I MRSA 3760-D, is repealed effective April 1, 1993, sec. I MRSA S3761 is repealed. sec. I MRSA SS are repealed. 2, Notice. Each hospital must be notified in writing by the Bureau of Taxation of the estimated annual assessment based on the hospital's gross patient service revenue limit in effect on July 1, 1991, and at the beginning of each hospital's payment year thereafter considering subsequent modifications. The notice must be provided to each hospital as soon as practicable after it is provided to the Bureau of Taxation by the Maine Health care Finance commission or the state Planning Office. 3, Future assessments, Subsequent payment year assessments must be based on the proposed gross patient service revenue limit established by the Maine Health care Finance commission or the state Planning Office with adjustment for modifications. If the commission makes an interim adjustment under Title 22, section 398, subsection 2, no change in the assessment may be made until the final assessment is determined. 4, Basis assessments; reporting. The Bureau of Taxation will base each hospital's final assessment on the final decision and order of the Maine Health care Finance commission or the State Planning Office issued after the close of a payment year to determine compensation by a hospital with its revenue limits and the final obligations of its payers according to Title 22, section 396-I. The commission or the State Planning Office shall promptly report its final decision to the Bureau of Taxation. Upon notice, the Bureau of Taxation shall promptly report to the affected hospital the Maine Health care Finance Commission's or the state Planning Office's final decision and order as it affects the final assessment of the hospital under this section for the payment involved. If the estimated assessment paid exceeds the actual liability, a fund must be authorized by the Bureau of Taxation in the amount of the excess payme'nt. The refund must be paid from the Medical Pre-Payments to Providers Special Revenue Account. If the estimated assessment paid is less than the actual liability, the underpayment must be assessed and payment to the Bureau of Taxation is due within 30 days of notice. PART J sec. I MRSA 2801-A, sub-ssl-4 are amended to read: Sec, J-1. 5 MRSA, 285, sub-s7 is amended as follows: S 2801-A. Hospital Assessment. Hospitals are subject to assessments as follows: 1. Initial Assessment. For hospital payment years as defined in Title 22, section 382 that end in state fiscal year and thereafter, each hospital as defined in Title 22, section 1731 must be assessed 6% of the hospital's final gross patient service revenue limit as established by the Maine Health care Finance Commission or the State Planning Office. 7. Payment by state, Except as otherwise provided in this subsection, the State, threh h tao semmissier shall pay 90% ~ of 9ftty the employee's share of this health plan, eueept fer Le islaters, fer:,, hem the remaining 10% to be paid by the employee. In addition, the State shall pay 50% of the health plan premium for dependent coverage~ remaining 50% to be paid by the employee. For any person appointed to a position after November 1, 1981, who is employed less than full time, the state shall pay a share of the employee's share reduced pro rata to reflect the reduced number of work hours.

225 PAGE 7118 Sec, J-2, cost-savings, Any cost-savings measures achieved from negotiations for successor collective bargaining agreements with State employees' bargaining representatives, or in the absence of an agreement with the bargaining agent for any bargaining unit, from other cost-savings measures available to the Governor, shall apply similarly and equitably to all employees not within the Judicial Department or the Legislature regardless of funding source. Any such cost-savings measures also shall apply to employees not within the Judicial Department or the Legislature who are in classifications included in bargaining unite but who are excluded from collective bargaining pursuant to the Maine Revised Statutes, Title 26, section 979-A, subsection 6, paragraphs E and F, and to employees excluded from bargaining units pursuant to Title 26, section 979-A, subsection 6, paragraphs B, c, D, I and J, regardless of funding source. Sec, J-3, Calculation and transfer. The State Budget Officer shall calculate the amount in Section 3 of this Part that applies against each General Fund account for all departments and agencies nowithin the Judicial Department or the Legislature based on the proportionate share of salaries and benefits in the appropriations of the affected accounts. Notwithstanding the Maine Revised Statutes, Title S, section 1585, or any other provision of the law, the State Budget Officer shall distribute the calculated amount resulting from Section 3 of this Part between each affected account as appropriation adjustments and provide the Joint standing Committee on Appropriations and Financial Affairs with a report no later than September 30, 1993 on the appropriation adjustments. Sec. J-4. Appropriation, The following funds are appropriated from the General Fund to carry out the purposes of this Part. Title 26, section 979-A, subsection 6, paragraphs E and F, and to employees excluded from bargaining units pursuant to Title 26, section 979-A, subsection 6, paragraphs B, c, D, I, and J, Bee, J-5, Calculation and transfer, The State Budget Officer shall calculate the amount in Section 6 of this Part that applies against each General Fund account for all departments and agencies based on the proportionate share of employer-paid health insurance in the Personal services appropriations of the affected accounts. Notwithstanding the Maine Revised Statutes, Title 5, section 1585, the State Budget Officer shall distribute the calculated amount resulting from Section 6 of this Part between each affected account as appropriation adjustments and provide the Joint standing Committee on Appropriations and Financial Affairs with a report no later than september 30, 1993 on the appropriation adjustments, Sec, J-6. Appropriation, The following funds are appropriated from the General Fund to carry out the purposes of this Part. ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF Departments and Agencies - Statewide (2,500,000) (2,700,000) ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF Executive Departments and Agencies funds in anticipation of savings resulting from negotiations for successor collective bargaining agreements with State employees' bargaining representatives, or in the absence of an agreement with the bargaining agent for any bargaining unit, from other cost-savings measures available to the Governor. Any such cost-savings measures shall be applied similarly and equitably to employees in classifications included in bargaining units but who are excluded from collective bargaining pursuant to the Maine Revised Statutes, (22,509,000) (21,160,000) funds from reducing the employer contribution for the cost of State employees' health insurance from 60% to 50% for dependent premiums and from 100% to 90% for employee premiums for fiscal years and -95. Bee. K-1, 9-B MRBA S212-A, further amended to read: S 212-A, Securities Division PART K as amended by PL 1989, c. 542, Sl, is There is created a Securities Division, which constitutes a division within the Bureau of Banking and which has responsibility for the administration and enforcement of the Revised Maine securities Act, the Maine Commodity Code and the law regulating the sale of business opportunities, The activities of the division shall be directed by the Securities Administrator, who shall be appointed by the superintendent, subject to the Civil service Law. The U dsien shall have administrator may employ such staff as the Legislature authorizes and all salaries and expenses of the division shall be paid out of such amounts as the Legislature apprepriatee allocates,

226 PAGE 749 Sec. K MRSA S10306, aub-sl, is amended to read: ~ All initial license fees for sales representatives received pursuant to this chapter from July 1, 1993 through June 30,. 1. Initial feea. An applicant for licensing shall pay an initial fee as follows: ~ Nonlapsing account. Anv balance in the operating fund shall not lapse, but must be carried forward to be used for the same purposes. $50; A. Broker-dealer, ~ $200 and for each branch office in this State, B. sales representative, $40; and c, Investment adviser, ~ $200, Sec. K-7. Working capital advance. The state Controller shall transfer a $300,000 working capital advance to the Bureau of Banking-securities Division's dedicated account on July 1, The Securities Division shall repay this working capital advance by January 31,. Sec. K MRSA S10306, aub-s2, is amended to read: 2. Renewal fees. Except in any year in which an initial fee is paid, an applicant shall pay an annual renewal fee as follows: $30; A. Broker-dealer, ~ $200 and for each branch office in this State, B. Sales representative, $40; and c. Investment adviser, ~. $100. Sec. K MRSA S10405, sub-s2, as-amended by PL 1991, c. 591, SM-3, is further amended to read: 2. Fees. A person filing a registration statement shall pay a filing fee of ~ $500 for each security offered, except that for a registration statement filed under section for an offering for which the total amount raised in state and out of state does not exceed $1,000,000, the filing fee is $300 for each security offered. When a registration statement is withdrawn before the effective date or a preeffective atop order is entered under section 10406, the administrator shall retain the fee. Sec. K MRSA S10712, is enacted to read: Sec. L-1. PART L 3 MRSA SBOl, sub-s1-b, is enacted to read: 1-B. Membership on and after July 1, Notwithstanding subsection 1, on and after July 1, 1993, membership in the Maine Legislative Retirement System is governed as follows: A. A legislator who is not a member on July 1, 1993 may not become a member. B. A legislator who is a member on June 30, 1993 and who has accrued 10 years of creditable service under this chapter or 10 years of combined creditable service under this chapter and Title 5, Part 20, as of that date continues to be a member until the member withdraws the member's contributions, becomes a beneficiary as the result of the member's own retirement or dies. c. A legislator who is a member on June 30, 1993 and who has accrued leas than 10 years of creditable service under this chapter or leas than 10 years of combined creditable service under this chapter and Title 5, Part 20 as of that date is no longer a member after that date and will receive a refund of the member's contributions together with interest as provided by section 805, subsection 1, paragraph A. Sec. L-2. 3 MRSA SB04, is amended to read: Authority to change fees SB04. Members' contribution. The administrator may, by rule, alter any of the fees provided for in this chapter. &aeft On and after July 1, 1993, each member shall contribute at a rate of % of earnable compensation. Sec. K MRSA S10713, is enacted to read: Sec. L-3. 3 MRSA SBSl, sub-s3, is enacted to read: S Operating fund ~ Operating fund. There is established an operating fund which is to be used to carry out the purposes of this chapter and any other statutory duties of the administrator. The operating fund shall consist of: ~ All annual renewal license fees for sales representatives received pursuant to this chapter; and 3. Early retirement after July 1, Notwithatandina anything to the contrarv in subsections 2 and 2-A, on and after July the retirement allowance of any member who retires under this section shall be determined in accordance with section 852, except that it shall be reduced by 6% for each year that the member's age at retirement precedes the age then in effect under the federal Social Security Act for an unreduced retirement with an old-age insurance benefit under that Act.

227 PAGE 750 This subsection applies to members who have lese than 10 years of creditable service under this chapter on July 1, 1993, plus participation in the Voluntary Cost Savings Plan or the Voluntary Employee Incentive Plan, or to any individual who ie not employed ae a teacher or state employee on July 1, 1993, and who ie subsequently hired after June 30, 1993, regardless of the amount of creditable service the individual may have had from' any previous period of employment unleee the individual had lese than a one year break in service. Sec. L-4. S854, Restoration to service, 3 MRSA S854, ie amended to read: If a recipient of a retirement allowance under this chapter again becomes a member of the Legislature, he mayt the legislator shall continue to receive a retirement allowance and shall not become a member. 1. Reeeive allmlaree, GeRI;iRIIe l;e!'eeeio>e l;he!'el;i!'emeri; alle11aree anel nel; aeb!'iieel ary aelelil;ienal e!'eeiil;a~le se!'viee fe!' thai; le~islal;ive ee!'viee1 e!' :;!, llieeeri;inlle alle~laree,!li!'eel; 1. in \l!'il;ir~ 1 I; hal; I; he enee11l;ive eli!'eel;e!' elieeertinlle hie!'eti!'emenl; alle~1anee arel he shall aeb!'iie aelelil;ieral e!'eelil;a~le ee!' >iee fe!' i;hal; le~ielal;ive ee!'viee Sl304, Sec, L-5, 4 MRSA Sl304, ie amended to read: Employees' contribution, Eaeft On and after July 1, 1993, each member shall contribute at a rate of ~ 7.65% of earnable compensation. in effect under the federal Social Security Act for an unreduced retirement with an old-age insurance benefit under that Act. This subsection applies to members who have lese than 10 years of creditable service under this chapter on July 1, 1993, plus participation in the Voluntary Coat Savings Plan or the Voluntary Employee Incentive Plan, or to any individual who ie not employed ae a Judge or state employee on July 1, 1993, and who ie subsequently hired after June 30, 1993, regardless of the amount of creditable service the individual may have had from any previous period of employment un lese the individual had lese than a one year break in service. Sec. L-B. 5 MRSA Sl7001, aub-s3-a-l, ie enacted to read: 3-A-1. Additional compensation. "Additional compensation" means any compensation or other payment made to an employee who meets the definition of teacher in subsection 42CAI which ie not earnable compensation and any compensation or other payment paid to a non-teacher employee of a public school. Sec, L-9. 5 MRSA Sl7001, aub-s3-a-2, ie enacted to read: 3-A-2. Additional compensation defined contribution plan. "Additional compensation defined contribution plan" means a retirement benefit plan to which employees who meet the definition. of teacher in subsection 42CAI and employees who are non-teacher employees of school administrative unite may contribute a specified amount of additional compensation which is either a percentage or a dollar amount and to which the employing school administrative unit may also contribute, offered by or under the auspices of the retirement system or offered by another organization or entity. Sec, L-6. 4 MRSA Sl351, aub-sl-b, is enacted to read: Sec, L-10, 5 MRSA Sl7001, aub-sl3, ~A-1, ie enacted to read: 1-B. Eligibility for retirement on and after July 1, 1993: lese than 10 years of creditable service on July 1, 1993 or any individual hired after July 1, Anything to the contrary in subsections 1 and 1-A notwithstanding, any member may retire on or after the member reaches the age then in effect under the federal Social Security Act for an unreduced retirement with an old-age insurance benefit under that Act if the member has at least 10 years of c'reditable service. This subsection applies to members, who, on July 1, 1993, have lese than 10 years of creditable service plus participation in the Voluntary Coat Savings Plan or the Voluntary Employee Incentive Plan, or to any individual who ie not employed ae a teacher or state employee on July 1, 1993, and who ie subsequently hired after July 1, 1993, regardless of the amount of creditable service the individual may have had from any previous period of employment. Sec, L-7. 4 MRSA S1351, aub-s3-b, is enacted to read: 3-B. Early retirement after July 1, Notwithstanding anything to the contrary in subsections 3 and 3-A, on and after July 1, 1993 the retirement allowance of any member who retiree under this section shall be determined in accordance with section 1352, except that it shall be reduced, by 6 % for each year that the member's age at retirement precedes the age then A-1. For an employee who meets the definition of teacher in subsection 42CAI, "earnable compensation" includes only salary and wages paid for services rendered in an employment position which the Department of Education requires be filled by a person who holds the appropriate certification or license required for that position and for which the employee holds the appropriate 'certification or license, and Ill Workers compensation benefits: 121 Maintenance, if any: (31 Any money paid by an employer to a 3rd party under a tax sheltered annuity contract or a deferred compensation plan for the future benefit of an employee provided that the money ie not derived from amounts excluded from earnable compensation by paragraph B: and 141 Pick-up contributions.

228 PAGE 751 Sec. L-11. "Position that the Department of Education requires be filled by a person who holds the appropriate certification or license required for that position" means those positions as to which the Department of Education requirement is in existence on January 1, The requirement may be established as to additional positions only when proposed by the DePartment of Education and approved by the state Budget Office. 5 MRSA , sub-513, DB, sub-95, is enacted to read: ~ Paragraph 1 to the contrary notwithstanding, after July 1, 1993, payment for any unused accumulated or accrued sick leave or payment for any unysed vacation leave. Sec. L MRSA , sub-513, nc, is amended to read: c. Notwithstanding the other provisions of this subsection, for the purpose of determining average final compensation, there may shall be excluded from earnable compensation that portion of any salary or wage increase received during the 3-year period used in the calculation of average final compensation that exceeds the prior year's earnable compensation by more than ~ ~%. ~he pe~~ien ef an inerease in salary sf \Va!Jes Uta~ eueeeeis lq'io may be inshteleei in earnable sompensa~ior 'oirer ~he e11eou~ive Eiireo~oF speeifioally Eie~ermiRes ~ha~ ~8e inoreaae \las RO~!JFaR~eei ~o en8arse ere member's re~iremer~ benefi~. ~he eueeu~h e Eiireo~er' o eieoioier may be appeal eel in aooorelanoe \li~h eeo~ien 17451, ~he fello\lir!j i~eme may no~ be oorsieloreel ir oaloula~ir!j salary of \la!je iroreaseo fer ~Re purpeses sf ~his pafaljjraphl ( 1) Colleoeively barljjaineel salary or \la!je inoreases pursyar~ ~a ~i~le 26 1 ollapeer 9 A 1 9 B er 12, Sec, L-13. (2) Salary sf \la!je iroreases u8en similar inoreases are!ji'.en a~ ~Re same ~ime ee ~Re majeri~y sf perssns nelelin!j a similar pesi~ibri (3) Jab prometien1 (4) Reolassifioa~ieR of peei~ien1 or (5) Reallosa~ieR sf pooi~ion, 5 MRSA , sub-522-a, is enacted to read: 22-A. Non-teacher employee of a school administrative unit. "Nonteacher employee of a school administrative unit" means an employee of a school administrative unit who does not meet the definition of teacher in subsection 42 and who is not a member as an employee of a school administrative unit in its capacity as a participating local district. sec. L MRSA , sub-540, no, is enacted to read: D. On and after July 1, 1993, a legislator who: Sec, L-15.!ll Is not a member on June 30, 1993; or L 1 Is a member on June 30, 1993 byt has accrued less than 10 years of creditable service under this Part. 5 MRSA , sub-542, is amended to read: 42. Teacher. "Teacher" means: A. Any employee of a public school who fills any position that the Department of Education requires be filled by a person who holds the appropriate certification or license required for that position and: (1) Holds appropriate certification from the Department of Education; or (2) Holds an appropriate license issued to a professional employee by a licensing agency of the State~~ B. Any employee of a public school who fills any position not included in paragraph A, the principal function of which is to introduce new learning to students~. except that this paragraph applies only to persons employed in such positions prior to July and who do not thereafter terminate that employment. c. Any employee of a public school on June 30, 1989, in a position not included in paragraph A or B which was included in the definition of teacher in effect on June 30, 1989, as long as: (1) The employee does not terminate employment; or (2) The employee terminates employment and returns to employment in a position in the same classification within 2 years of the date of termination. Regardless of any subsequent employment history, any employee of a public school in a position which was included in the definition of teacher in effect on June 30, 1989, is entitled to creditable service as a teacher for all service in that position on or before that date; D. Any employee of a public school in a position not included in paragraph A, B or c who was a member of the retirement system as a teacher on August 1, 1988, as long as: (1) The employee does not terminate ~mployment; or (2) The employee terminates employment and returns to employment in a position in the same classification within 2 years of the date of termination;

229 PAGE 752 E. Any former employee of a public school in a position not included in paragraph A, B or c who was a member of the retirement system as a teacher before August 1, provided that the former employee returns to employment in a position in the same classification before July 1, 1991; or F. For service before July 1, any employee of a public school in a position which was included in the definition of teacher before July 1, "Teacher" includes a person who is on a one-year leave of absence from a position as a teacher and is participating in the education of prospective teachers by teaching and supervising students enrolled in college-level teacher preparation programs in this State. "Teacher" also includes a person who is on a leave of absence from a position as a teacher and is duly elected as President of the Maine Teachers Association A. sec. L MRSA S17050-A, is enacted to read: Reservation of right to amend or repeal. The right to alter, amend or repeal any provision of this Part is hereby reserved to the Legislature. Sec. L MRSA S17103, sub-s12, is enacted to read: 12. Defined contribution plan. The board shall establish a defined contribution plan consistent with United States Internal Revenue Code which is an additional compensation defined contribution plan as defined in section 17001, subsection 3-A-2, and which may also be a defined contribution plan for other purposes, or may establish a separate defined contribution plan or plans for other purposes. Sec, L-18, 5 MRSA S17653, sub-sl, is enacted to read: 3. Legislators after June 30, A legislator who is a member on June 30, 1993 and who has accrued less than 10 years of creditable service under this Part or less than 10 years of combined creditable service under this Part and Title 3, chapter 29, as of that date is no longer a member after that date and will receive a refund of the member's contributions together with interest as provided by Title 3, section 805, subsection 1, paragraph A and section A legislator who is a member on June 30, 1993, and who has accrued 10 years of creditable service under this Part, or more than 10 years of combined creditable service under this Part and Title 3, chapter 29, as of that date continues to be a member until the member withdraws the member's contributions, becomes a beneficiary as the result of the member's own retirement or dies. Sec, L-19, 5 MRSA S17701-B, is enacted to read: B. Member contributions after June 30, Notwithstanding sections and A, on and after July 1, 1993, all members shall contribute to the retirement system or have pick-up contributions made at a rate of 7.65% of earnable compensation, except as otherwise provided in this part. Sec. L-20, 5 MRSA S17702, aub-s6 1 is enacted to read: 6. Member contributions after June 30, On and after July 1, 1993, all members whose contributions are paid by the state in lieu of the member contribution shall contribute to the retirement system or have pick-up contributions made at the rate of 1.15% of earnable compensation in addition to the amount paid by the state. Sec, L MRSA S17708-B, is enacted to read: B. State Police; contributions after July 1, 1993 Notwithstanding sections and A, on and after July 1, 1993, a state police officer shall contribute to the retirement system or have pick-up contributions at a rate 1.15% of earnable compensation in addition to the contributions required under section Sec. L-22, 5 MRSA S17709-B, is enacted to read: B. Inland Fisheries and Wildlife Officers; contributions after July 1, 1993 Notwithstanding sections and A, on and after July 1, 1993, a law enforcement officer in the Department of Inland Fisheries and Wildlife who is subject to section 17709, shall contribute to the retirement system or have pick-up contributions made at a rate 1.15% of earnable compensation in addition to the contributions required under section Sec, L-23, 5 MRSA S17710-B, is enacted to read: B. Marine Resources officers; contributions after July 1, 1993 Notwithstanding sections and A, on and after July 1, 1993, a law enforcement officer in the Department of Marine Resources who is subject to section 17710, shall contribute to the retirement system or have pick-up contributions made at a rate 1.15% of earnable compensation in addition to the contributions required under section Sec. L-24, 5 MRSA S17711-B, is enacted to read: B. Forest rangers; contributions after July 1, 1993 Notwithstanding sections and A, on and after July 1, 1993, a forest ranger in the Department of Conservation, Bureau of Forestry, who is subiect to section 17711, shall contribute to the retirement system or have

230 PAGE 75} sec, L MRSA B, is enacted to read: B. Maine state Prison employees: contributions after July Notwithstanding sections and A, on and after July , an emplovee of the Maine State Prison who holds a position described in section i7851: subsection 11, shall contribute to the retirement system or have pick-up contributions made at a rate 1.15% of earnable compensation in addition to the contributions required under sections sec. L MRSA , sub-51-b, is enacted to read: 1, A member who is in service when reaching the age then in effect under the federal Social Security Act for an unreduced retirement with an old-age insurance benefit under that Act qualifies for a service retirement benefit if the member: A. retires on or after reaching that age: and B. has been in service for a minimum of 1 year immediately before retirement or as at least 10 ears of credit ble service which rna include creditable service as a member of the Maine Legislative Retirement system under Title 3, section 701. subsection 8, before becoming a member of the Maine State Retirement System. creditable service the individual rna employment. Sec. L HRSA , sub-52-b, is enacted to read: 2-B. Eligibility for retirement on and after July 1, 1993! less than 10,ears of creditable ser ice on Jul or an individual hired after Jul 1, A member who is not in service when reaching the age then in effect under the federal Social Security Act for an unreduced retirement with an old-age insurance benefit under that Act qualifies for a service retirement benefit if the member: A. retires on or after reaching that age: and B. has at least 10 years of creditable service, which may include credit ble service as a member of the Maine Le islative Retirement S ste under Title 3, section 701, subsection 8, before becoming a member of the Maine state Retirement System. Tbi1 uybae t1oo apvliea to members who have less than 10 years of creditable service yoder thle Port plus participation in the Voluntary Cost savings Plan or the Voluntary Employee Incentive Plan, or 10 years of combined creditable service under this Part and Title 3, chapter 29 on July 1, 1993, or to any individual who is not employed as a teacher or state employee on July 1, 1993, and who is subsequently hired after July , regardless of the amount of creditable service the individual may have had from any previous period of employment, Sec. L-28, 5 MRSA , sub-53-b, is enacted to read: 3-B. Early retirement after July 1, For members retiring on and after Julv 1, 1993, the amount of the service retirement benefit for members qualified under the applicable subsection of section is computed in accordance with subsection 1, except that, notwithstanding anything to the contrary in subsections 3 and 3-A, the amount arrived at under subsection 1 is reduced by 6%, for each year that the member's age at retirement precedes the age then in effect under the federal Social Security Act for an unreduced retirement with an old-age insurance benefit under that Act. This subsection(applies to members who have less than 10 years of creditable service unde.r this Part, plus participation in the Voluntary cost Savings Plan or the Voluntary Employee Incentive Plan, or 10 years of combined creditable service under this Part and Title 3, chapter 29 on July 1, 1993, or to any individual who is not employed as a teacher or state employee on July 1, 1993, and who is subsequently hired after June 30, 1993, regardless of the amount of creditable service the individual may have had from any previous period of employment'unless the individual had less than a one year break in service. Sec. L-29, 5 MRSA , sub-54, ~c-2, is enacted to read: C-2. For persons qualifying under section 17851, subsection 4, paragraph B, and who retire on or after July 1, 1993, before reaching the age of 55, the retirement benefit is determined in accordance subsection 1, except that, notwithstanding anything to the contrary in paragraphs c and C-1. the amount arrived at under subsection 1 is reduced by 6%, for each year that the member's age at retirement precedes age 55. This paragraph applies to members who have less than 10 years of creditable service under this Part, plus participation in the Voluntarv Cost Savings Plan or the Voluntary Employee Incentive Plan, or 10 years of combined creditable service under this Part and Title 3, chapter 29 on July 1, 1993, or to any individual who is not employed as a teacher or state employee on July 1, 1993, and who is subsequently hired after June 30, 1993, regardless of the amount of creditable service the individual may have had from any previous period of employment unless the individual had less than a one year break in service. Sec. L-30, 5 HRSA , sub-510, ~C-2, is enacted to read: C-2. For persons qualifying under section 17851, subsection 11, paragraph B, and who retire on or after July 1, 1993, before reaching the age of 55, the retirement benefit is determined in accordance subsection 1, except that, notwithstanding anything to the contrary in paragraphs c

231 PAGE 7511 and c-1, the amount arrived at under subsection 1 is reduced by 6 %, each year that the member's age at retirement precedes age 55, This paragraph applies to members who have less than 10 years of creditable service under this Part, plus participation in the Voluntary cost Savings Plan or the Voluntary Employee Incentive Plan, or 10 vears of combined creditable service under this Part and Title 3, chapter 29 on July 1, 1993, or to any individual who is not employed as a teacher or state employee on July 1, 1993, and who is subsequently hired after June 30, 1993, regardless of the amount of creditable service the individual may have had from any previous period of employment unless the individual had less than a one year break in service. Sec. L MRSA 17857, sub-s3-a, is enacted to read: 3-A. Reduction of benefits after June 30, On and after July 1, 1993, upon retirement before reaching the age then in effect under the federal Social Security Act for an unreduced retirement with an old-age insurance benefit under that Act, the service retirement benefit of a member who transferred or who was restored to service subject to subsection 2 shall be reduced as follows: A. If the member transferred under the provisions of subsection 2, paragraph A: ill If applicable, the portion of the retirement benefit based upon creditable service earned before being transferred shall be reduced in accordance with section 17852, subsection 4, paragraph C-2 or section 17852, subsection 10, paragraoh C-2; and ill_ The portion of the retirement benefit based upon creditable service earned after being transferred shall be reduced in accordance with section 17852, subsection 3-B. B. If the member was a retiree restored to service subiect to subsection 2, paragraph B: ill If applicable, the portion of the retirement benefit based upon creditable service earned before the member's initial retirement shall be reduced in accordance with section 17852, subsection 4, paragraph c-2 or section 17852, subsection 10, paragraph c-2; and for ill If the member completes the service or service and age requirements for retirement under the special plan that the member was under previously, if applicable, the retirement benefit shall be reduced in accordance with section 17852, subsection 4, paragraph c-2 or section 17852, subsection 10, paragraph C-2; or lzl If the member does not complete the service or service and age requirements for retirement under the special plan that the member was under previously, the retirement benefit shall be reduced in accordance with section 17852, subsection 3-B. This subsection applies to members who have less than 10 vears of creditable service under this Part, plus participation in the. Voluntary Cost Savings Plan or the Voluntary Employee Incentive Plan, or 10 years of combined creditable service under this Part and Title 3, chapter 29 on July 1, 1993, or to anv individual who is not employed as a teacher or state employee on July 1, 1993, and who is subsequently hired after June 30, 1993, regardless of the amount of creditable service the individual may have had from any previous period of employment unless the individual had less than a one year.break in service. Sec. L-32. Calculation and transfer, The State budget Officer shall calculate the amount in sections 34 and 36 of this Part that applies against each General Fund account for all departments and agencies based on the proportionate share of employer retirement costs in the Personal services appropriations of the affected accounts. Notwithstanding the Maine Revised Statutes, Title 5,Section 1585, or any other provision of law, the state Budget Officer shall distribute the calculated amount resulting from sections 34 and 36 of this Part between each affected account as appropriated adjustments and provide the Joint standing Committee on Appropriations and Financial Affairs with a report no later than September 30, 1993 on the appropriation adjustments. Sec, L-33, Employer retirement rates, The State Budget Officer shall adjust the employer retirement rates in fiscal years and -95 based on the actuarial amounts provided by the Maine State Retirement system so that the actual employer retirement costs in each account affected by section 32 approximate the net appropriations to each account after the adjustments required by section 32. lzl The portion of the retirement benefit based upon creditable service earned after being restored to service shall be reduced in accordance with section 17852, subsection 3-B. c. If the member was transferred subiect to subsection 2, paragraph c. the retirement benefit shall be reduced in accordance with section 17852, subsection 3-B. o. If the member was transferred subject to subsection 2, paragraph D. and:

232 PAGE 755 Sec. L-34. Appropriation. The following funds are appropriated from the General Fund to carry out the purposes of this Part. Sec. L-35. Appropriation. The following funds are appropriated from the General Fund to carry out the purpo.ses of this Part ADMINISTRATIVE & FINANCIAL SERVICES, DEPARTMENT OF Departments and Agencies - statewide funds from changes in the Maine State Retirement System that increase participant contribution rates to 7.65% or its equivalent, eliminate provisions for including in compensation for accumulated vacation and/or sick leave in the compensation of retirement benefits, apply a 5% salary cap on the annual growth in compensation during the final three years of employment, establish, for participants with less than 10 years of service, the Social Security retirement age as the standard for the Maine state Retirement system and aggregate the unfunded liability associated with "Old System Teachers with other unfunded liability and place this unfunded liability total on a new 40 year amortization schedule. (15,806,400) (16,555,200) EDUCATION, DEPARTMENT OF Teachers' Retirement Provides for the deappropriation of funds from changes in the Maine State Retirement System that increase participant contribution rates to 7.65% or its equivalent, eliminate provisions for including in compensation for accumulated vacation and/or sick leave in the computation of retirement benefits, apply a 5% salary cap on the annual growth in compensation during the final three years of employment, establish, for participants with less than 10 years of service, the Social Security retirement age as a standard for the Maine state Retirement System and aggregate the unfunded liability associated with "Old System Teachers with other unfunded liability and place this unfunded liability total on a new 40 year amortization schedule, (75,510,000) ( )

233 PAGE 756 Sec. L- 36 Appropriation. The following funds are appropriated from the reflect the P roposal in separate legislation to establish the General Fund to t t d to Maine State Retirement System as a public instrumentality of the S a e an carry out the purposes of section 32 of this Part. ADMINISTRATIVE & FINANCIAL SERVICES, DEPARTMENT OF Departments and Agencies - statewide Sec, L-37. Appropriation, The following funds are appropriated from the General Fund to reflect the proposal in separate legislation to establish the Maine State Retirement System as a public instrumentality of the State. EDUCATION, DEPARTMENT OF Teachers' Retirement (2,720,000) (2,880,000) funds to reflect the proposal in separate legislation to establish the Maine State Retirement System as a public instrumentality of the state. In fiscal years and -95, the Maine state Retirement system must fund administration from the retirement trust funds. Annually thereafter, the cost of administration of the Maine state Retirement System, or its successor agency, must not exceed.4% of the employer retirement rate for state employees. (700,000) (700,000) Provides for the deappropriation of funds to reflect the proposal in separate legislation to establish the Maine State Retirement System as a public instrumentality of the State. In fiscal years and -95, the Maine State Retirement System must fund administration from the retirement trust funds. Annually thereafter, the cost of administration of the Maine State Retirement System, or its successor agency, must not exceed.4% of the employer retirement rate for teachers. PART M Sec. M-1. Department of Inland Fisheries, Forestry and Wildlife. The Department of Inland Fisheries, Forestry and Wildlife is created within State Government. All bureaus, divisions, and programs from the existing Department of Conservation, and Department of Inland Fisheries and Wildlife shall be combined to form the Department of Inland Fisheries, Forestry and Wildlife. Sec. M-2. Department organization. The Department shall be organized into the following policy areas to provide for the most.effective and efficient program delivery: A. Office of the Commissioner, the head of which is the Commissioner of the Department of Inland Fisheries, Forestry and Wildlife. The Office of the Commissioner shall provide departmental planning, policy direction, and public education functions. B. Law Enforcement, the head of which is the Director of Law Enforcement. The Director shall be the Colonel of the Warden Service. c. Resource Management, the head of which is the Director of Resource Management.

234 PAGE 757 D. E. F. Forestry, the head of which is the Director of Forestry. Land Management, the head of which is the Director of Land Management. Land Use Regulation commission. the detailed plan referenced above the necessary statutory and/or unallocated language and appropriation, allocation and position adjustments to make the Department of Inland Fisheries, Forestry and Wildlife effective July 1, for operational, budgetary, accounting and human resources purposes. Sec. M-4. Appropriation. The following funds are appropriated from the General Fund to carry out the purposes of this Part. G. Administration, the head of which is the Director of Administration. All licensing, personnel and labor relations, accounting and finance, and information systems management functions that existed immediately prior to the effective date of this Act in the Department of Conservation and Department of Inland Fisheries and Wildlife become the responsibility of Administration. Administration shall provide administrative services support for the Departments of Agriculture, Environmental Protection and Marine Resources through contractual arrangements. Administration must be financed within existing appropriations, allocation and fees charged to the Department of Agriculture, Marine Resources and Environmental Protection. Fees charged to these Departments must be assessed based on a documented cost allocation plan. This plan must be submitted to the Bureau of the Budget for review and approval no later than September 1, The duties and responsibilities of the administrative services units in the Departments of Agr.iculture, Marine Resources and Environmental Protection shall be transferred to the Bureau of Administration within the Department of Inland Fisheries, Forestry and Wildlife by September 30, AGRICULTURE, DEPARTMENT OF Departmentwide Provides for the deappropriation of funds from the elimination of positions resulting from contracting with the new Department of Inland Fisheries, Forestry and Wildlife for administrative services. DEPARTMENT OF AGRICULTURE (44,276) (177,104) (44,276) ( 177,104) Sec. M-3. Department of Inland Fisheries, Forestry and Wildlife; Transition. The Governor may appoint a senior staff member of the existing Department of Conservation or the Department of Inland Fisheries and Wildlife to serve as the Commissioner of Infand Fisheries, Forestry and Wildlife until such time as a new Commissioner is appointed and confirmed. The Commissioner may appoint a Deputy Commissioner to assist in the administration of the Department. The Deputy Commissioner serves at the pleasure of the Commissioner. The position authority and personal services funding for the Deputy commissioner is transferred from an existing position in the Department of Conservation or the Department of Inland Fisheries and Wildlife. All duties and responsibilities related to the new department that were duties and responsibilities of the Commissioner of Conservation and the Commissioner of Inland Fisheries and Wildlife become the duties and responsibilities of the Commissioner of the Department of Inland Fisheries, Forestry and Wildlife on the effective date of this Act. The Commissioner of the Department of Inland Fisheries, Forestry and Wildlife shall submit no later than January 15, to the Second Regular session of the 116th Legislature a detailed plan showing the recommended appropriation and position adjustments in fiscal years and -95 to the General Fund Departmentwide accounts established to identify the savings from the formation of the Department of Inland Fisheries, Forestry and Wildlife. The Commissioner of Inland Fisheries, Forestry and Wildlife must also include in CONSERVATION, DEPARTMENT OF Departmentwide Provides for the deappropriation of funds from the elimination of positions as part of the restructuring of the Department of Conservation and the Department of Inland Fisheries and Wildlife to form the new Department of Inland Fisheries, Forestry and Wildlife. DEPARTMENT OF CONSERVATION (107,588) (430,352) (107,588) (430,352)

235 PAGE ENVIRONMENTAL PROTECTION, DEPARTMENT OF Department wide Provides for the deappropriation of funds from the elimination of positions resulting from contracting with the new Department of Inland Fisheries, Forestry and Wildlife for administrative services. DEPARTMENT OF ENVIRONMENTAL PROTECTION INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF Departaentwide Provides for the deappropriation of funds from the elimination of positions as part of the restructuring of the Department of Conservation and the Department of Inland Fisheries and Wildlife to form the new Department of Inland Fisheries, Forestry and Wildlife. DEPARTMENT OF INLAND FISHERIES AND WILDLIFE (19,375) (77,501) (19,375) (77,501) (119,696) (478,781) (119,696) (478,781) INLAND FISHERIES, FORESTRY AND WILDLIFE, DEPARTMENT OF Departaentwide Provides for the appropriation of funds for the General Fund share of establishing administrative and program management positions as part of the restructuring of the Department of Conservation and the Department of Inland Fisheries and Wildlife to form the new Department of Inland Fisheries, Forestry and Wildlife, and providing the administrative services function for the Department of Agriculture, the Department of Environmental Protection and the Department of Marine Resources through contractual agreements. DEPARTMENT OF INLAND FISHERIES, FORESTRY AND WILDLIFE MARINE RESOURCES, DEPARTMENT OF Departmentwide Provides for the deappropriation of funds from the elimination of positions resulting from contracting with the new Department of Inland Fisheries, Forestry and Wildlife for administrative services. 146, , , ,262 (30,263) (121,053) DEPARTMENT OF MARINE RESOURCES (30,263) (121,053) SECTION M-4 APPROPRIATIONS (175,132) (700,529)

236 PAGE 7">9 PART N Sec. N-1. The Department of Health and Family Services; the Department of Health and Family Services is created within State Government. Selected bureaus and divisions from the existing Departments of Mental Health and Mental Retardation, Department of Human Services, and the Office of Substance Abuse of the Executive Department shall be combined to form the Department of Health and Family Services. Sec. N-2. Department Organization, The Department shall be organized into the following units and functions Office of the Commissioner, the head of which is the Commissioner of the Department of Health and Family Services. The Office of the Commissioner shall provide departmental planning, policy direction, training functions, and shall provide for Offices of Constituent and Legislative Affairs and Advocacy and Administrative Hearings. Bureau of Child and Family Services, the head of which shall be the Directo~ of Child and Family Services. The Bureau of Child and Family Services shall include the Divisions of Child Welfare Services and Elder and Adult Services. Bureau of Health and Community Services, the head of which shall be the Director of Health and Community Services. The Bureau of Health and Community Services shall include the Divisions of Mental Health, Division of Mental Retardation, Division of Public Health and the Division of Substance Abuse Services. Bureau of Management and Budget, the head of which shall be the Director of the Bureau of Management and Budget, Health and Family Services. The Bureau of Management and Budget shall include the Division of Support Enforcement and Recovery; the Division of Personnel and Plant Management; Division of Data Processing; Division of Licensing and Certification; Division of Finance and Audit; and Division of Medicaid Policy. Sec. N-3. The Department of Health and Family Services; Transition. The Governor may select either the existing Commissioner of Mental Health and Mental Retardation or the Commissioner of Human Services to serve as the Commissioner of Health and Family Services until such time as a new Commissioner is appointed and confirmed. Services on the effective date of this act. The Commissioner of Health and Family Services shall submit no later than January 15, to the Second Regular Session of the 116th Legislature a detailed plan showing the recommended appropriation and position adjustments in fiscal years and -95 to the General Fund Departmentwide accounts established to identify the savings from the formation of the Department of Health and Family Services. The Commissioner of Health and Family Services must also include in the detailed plan referenced above the necessary statutory and/or unallocated language and appropriation, allocation and position adjustments to make the Department of Health and Family service effective July 1, for operational, budgetary, accounting and human resources purposes. Sec. N-4. Appropriation. The following funds are appropriated from the General Fund to carry out the purposes of this Part. HEALTH AND FAMILY SERVICES, DEPARTMENT OF Departmentwide Provides for the appropriation of funds to establish administrative and program management positions as part of the restructuring of the Department of Human Services and the Department of Mental Health and Mental Retardation to form the new Department of Health and Family Services. DEPARTMENT OF HEALTH AND FAMILY SERVICES ,325 1,183, ,325 1,183,741 The Commissioner may appoint a Deputy Commissioner to assist in the administration of the Department. The Deputy Commissioner serves at the pleasure of the Commissioner. The authority and personal services funding for the Deputy Commissioner is transferred from one of the existing Commissioners positions; either the Department of Mental Health and Mental Retardation of the Department of Human Services. All duties and responsibilities related to the new department that were duties and responsibilities of the Commissioner of Mental Health and Mental Retardation and the Commissioner of Human Services become the duties and responsibilities of the Commissioner of the Department of Health and Family

237 PAGE PART 0 HUMAN SERVICES, DEPARTMENT OF Departmentwide Provides for the deappropriation of funds from the elimination of administrative and program management positions as part of the restructuring of the Department of Human Services and the Department of Mental Health and Mental Retardation to form the new Department of Health and Family Services. DEPARTMENT OF HUMAN SERVICES MENTAL HEALTH AND MENTAL RETARDATION, DEPARTMENT OF Departmentwide Provides for the deappropriation of funds from the elimination of administrative and program management positions as part of the restructuring of the Department of Human Services and the Department of Mental Health and Mental Retardation to form the new Department of Health and Family Services. DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDATION SECTION N-4 APPROPRIATIONS (343, 388) (343, 388) (290,525) (290,525) (326,588) (1,333,155) (1,333,155) (1,137,074) (1,137,074) (1,286,488) Sec. o-1. Department of Labor and Human Services. The Department of Labor and Human Services is created within State Government. The bureau and divisions from the existing Department of Labor and the Family Services Program, the ASPIRE Program, the food stamp program, the SSI program, the General Assistance program, and the AFDC program in the Bureau of Income Maintenance, and all programs from the Bureau of Rehabilitation from the Department of Human Services shall be combined to form the Department of Labor and Human Services. Sec. o-2. Bureau of Human Services and Rehabilitation. The organization of the Department of Labor and Human Services shall include a Bureau of Human Servcies and Rehabilitation to include the following services: job services and job training programs, family services, AFDC, ASPIRE, SSI, General Assistance, food stamps and rehabilitation services. The administrative structures for these programs shall be combined and consolidated into a single administrative unit. Sec. o-3. The Department of Labor and Human Services; Transition. The Commissioner of Labor shall serve as the Commissioner of Labor and Human Services until such time as a new Commissioner is appointed and confirmed. All duties and responsibilities of the Commissioner of Labor and Human Services on the effective date of this Act. The Commissioner of the Department of Labor and Human Services Shall submit no later than January 15, to the Second Regular Session of the 116th Legislature a detailed plan showing the recommended appropriation and position adjustments in fiscal years and -95 to the General Fund Departmentwide accounts established to identify the savings from the formation of the Department of Labor and Human services. The commissioner of Labor and Human Services must also include in the detailed plan referenced above the necessary statutory and/or unallocated language and appropriation, allocation and position adjustments to make the Department of Labor and Human Services effective July 1, for operational, budgetary, accounting and human resources purposes. 1. This proposal will require that the Department of Labor and Human Services become the designated Title IV-A agency. The Department will then contract with the Department of Health and Family Servi.ces to provide medicaid eligibility, and issue Medicaid identification cards. 2. Eligibility for AFDC, food stamps and ASPIRE will be provided from this single source. The eligibility determinations for AFDC and food stamps will be provided to the Department of Health and Family Services for Medicaid eligibility. During the transition period, the existing separate regional offices will be combined into single eligibility offices, one in each county. cost savings will be realized through consolidated leases and reduction in administrative personnel. The total projected savings annually will be $450,000, which will include 30 position eliminations.

238 PAC( 761 sec, o-4. Appropriation. The. following funds are appropriated from the General Fund to carry out the purposes of this Part. HUMAN SERVICES, DEPARTMENT OF Departaentwide (112,500) (450,000) Provides for the deappropriation of funds from the elimination of positions as part of the restructuring of the Department of Labor and the Department of Human Services to form the new Department of Labor and Human Services. DEPARTMENT OF HUMAN SERVICES (112,500) (450,000) SECTION 0-4 APPROPRIATIONS (112,500) (450,000) read: Sec. P-1. PART P 12 MRSA 5602, sub-519 is repealed. sec, P MRSA 51963, a~ adopted by PL 1981, c. 595, 3 is amended to In order to carry out the purposes of this chapter, the Maine Turnpike Authority, created by Private and Special Law 1941, Chapter 69, shall continue in existence with the powers and duties prescribed by this chapter until such time as the Legislature shall provide for its termination and all outstanding indebtedness of the authority shall be repaid, or an amount sufficient to repay that indebtedness shall be set aside in trust. The authority shall continue to operate and maintain the turnpike from a point at or new ~ Kittery in York county to a point at or near Augusta in Kennebec County, together with connecting tunnels, bridges, overpasses, underpasses, interchanges and toll facilities. Sec, P-3, amended to read: 23 MRSA 51964,. sub-59, as adopted by PL 1981, c. 595, 3, is 9. Turnpike. "Turnpike" means the roadway constructed between &a Kittery in York County and Augusta in Kennebec County pursuant to Private and Special Law 1941, chapter 69, sections 1 to 20, as amended, and is deemed to include no only the roadway and all rights-of-way, bridges, tunnels, overpasses, underpasses and interchanges either upon the roadway or connected to connecting therewith, but also all buildings, tolls facilities and other equipment, median barriers, shoulders, embankments, property rights, easements, leases and franchises related thereto and deemed necessary or convenient for the construction, reconstruction, operat"ion or maintenance of the turnpike. Sec. P MRSA 51965, aub-51, fld, as last amended by PL 1991, c. 1, Initiative Bill, 5, is further amended to read: D. Construct, maintai~, reconstruct and operate a toll turnpike from a point at or near &a Kittery in York County to a point at or near Augusta in Kennebec County, except that the traveled way may not be widened or expanded without the express approval of the Legislature. A license, permit, or approval necessary for widening or expansion of the turnpike may not be issued by any state agency unless that agency makes an affirmative finding that transportation policy as well as rules implementing that policy1 Sec. P MRSA 51965, aub-51, as last amended by PL 1991, c. 1, Initiative Bill, 5 and 6 is further amended by adding the following fld-1 following td 1 D-1. To acquire in the name of the authority, by repurchase from the department or the State, as appropriate, all or a portion of Interstate 95 in the Towns of York and Kittery that formerly constituted a part of the turnpike. Sec. P-6, PL 1991, c. 622, Pt. A, 51 under that part designated "DEPARTMENT OF INLAND FISHERIES AND WILDLIFE" in the second part relating to "Resource Management Services - Inland Fisheries and Wildlife" as amended by PL 1991, Pt. S, 1 is amended by repealing the last sentence: This t.eansfer is eensieiereei a "\le!!'ltill'lj sapit.al aa.. anse" ana t;hese funeis must. ae returnee! te t.he Depart;ment; ef InlanEI Fisheries and Wildlife ne lat.er t.han June 3G 1 frem availaale General FunEI apprepriatiens t;e the Depart;ment; ef GenservatieR in fiseal year er fissal year Sec P-7. DEPARTMENT OF MARINE RESOURCES SHELLFISH FUND, Notwithstanding any other provision of law, the Department of Marine Resources is authorized to fund working capital for its Shellfish Fund by transfer of cash from the Department's Gas Tax Fund to cover a seasonal cash flow shortfall in the Department of Marine Resources Shellfish Fund. These funds are to be returned to the Gas Tax account by the end of each fiscal year. Sec. P-8, Funding for Bureau of state Police. Notwithstanding Public Law 1987, Chapter 793, Part B, section 4, the Legislature determines that, for fiscal years and -95, funding for the Department of Public Safety, Bureau of State Police must be provided as follows: eighty-seven percent (87%) must be allocated from the Highway Fund and thirteen percent (13%) must be appropriated from the General Fund.

239 PAGE 762 This bill does the following: UNIFIED BUDGET AND REDUCTION BILL STATEMENT OF FACT Sec. 1. PART D Consolidates the business function of the cultural agencies consistent with proposed General Fund budget reductions. Sec. 1. PART A Makes appropriations and allocations of funds. PART B Sec. 1. Sec. 6. through PART E Transfer the Maine Science and Technology Commission to the Department of Economic and Community Development. Sec. 1. Makes appropriations from the General Fund representing reduction proposals or adjustments. PART F Sec. 2. Sec. 3. Sec. 4. Makes allocations from the Highway Fund to support the General Fund reduction proposals or adjustments. Makes allocations from Federal Expenditures to support the General Fund reduction proposals or adjustments. Makes allocations from Other Special Revenue to support the General Fund reduction proposals or adjustments. Sec. 1. Sec, 2. Sec. 3. Sec. 17. and Make necessary changes in the laws as part of the reorganization of the Department of Education consistent with proposed General Fund budget reductions. through Make changes in the laws as a result of the recommendations of the Governor's School Funding Task Force, Sec. 5. Makes allocations from the State Alcoholic Beverages Fund to support the General Fund reduction proposals or adjustments. Sec. 18. Provides for the restructuring of the Department of Education consistent with proposed General Fund budget reductions. Sec. 6. Makes allocations from the State Lottery Fund to support the General Fund reduction proposals or adjustments. PART C Sec. 19. Sec. 27. through Specify the General Purpose Aid actual education cost certification and appropriation level for fiscal year as required ny 20-A MRSA, section Sec. 1. Sec. 2. Sec. 3. Restores the Reserve for General Fund Operating Capital to the balance that existed on June 30, Removes the statutory requirement to include drafts of the budget bills in the budget document as a cost savings and efficiency measure consistent with proposed General Fund budget reductions. Allows local municipal officials to use 5% of funds transferred from the Local Government Fund to provide emergency shelter assistance. Sec. 1. Sec. 4. Sec. 5. Sec. 7. through PART G Extend the term of residential and commercial discharge licenses under the Overboard Discharge Law. through Make various exemptions under the Maine Subsurface Wastewater Disposal Rules and the Natural Resources Protection Act. Sec. 4. Limits the amount of the Real Estate Transfer Tax transferred to the Maine State Housing Authority. PART H Sec. 5. Changes the eligibility requirements in the Property Tax Relief program. Sec. 1. and Sec. 2. Authorize the use of repayments to the Economic Recovery Program Fund to reduce the General Fund debt service requirement. Sec. 3. Transfers revenue to the General Fund from the Underground Oil Storage Replacement Fund.

240 PAG 76J Sec. 1. PART I Makes adult children responsible for parents who do not have the ability to support themselves. Sec. 20. Sec. 21. Repeals funding of the Hospital uncompensated Care and Governmental Payment Shortfall fund. Repeals the Medical Eye Care program. Sec. 2. Sec. 3. Sec. 4. and Amend the laws that relate to claims against the eetatee of Medicaid recipients. Limite the number of prescriptions per month under the elderly lowcoat drug program. sec. 22. Sec. 25. through Am~n~ th~ laws regarding Aid to Familiae with Dependent Children by el1m1nat1ng special needs payments, limiting increased family size authorizing reductions in rates of payments to levels in effect a~ of May 1, 1988, and by instituting a ratably reduced eyetem of payments. Sec. 5. Sec. 6. Sec. 7. Obligates hospitals to provide charity care. Defines the law ae it relates to the reimbursement to hospitals for care provided to Medicaid recipients. Authorizes the State Planning Offices to establish the aeeeeement to hospitals. Sec. 26. Sec. 27. Sec. 28. Repeals the Emergency Aeeietance program. Repeals Municipal General Aeeietance. Authorizes the State Planning Offices to establish the aeeeeement to hospital e. Sec. 8. Sec. 9. Sec. 10. Sec. 11. Repeals the law relating to Home Health Care. Amende the law regarding financial support for preventive health services and home health care. Repeals the law relating to Reimbursement for Therapy. Repeals the law concerning the Medically Needy program ae it relates to certain individuals in intermediate care facilitien, Sec. 1. Sec. 6. through PART J Make appropriations from the General Fund ae reductions to Personal Services ae a result of coat eavinge measures and amending the laws regat ding employer contr ibutione to health insurance. PART.K Sec. 12. Sec. 13. Sec. 14. Amende the law relating to copaymente for Medicaid Services and limite prescription drug coverage. Repeals the law relating to reimbursement for alcoholism and drug dependency treatment. Amende the laws regarding eligibility for medical aeeietance, the medically needy program and nursing care facility residents. Sec. 1. Sec. 7. through Eliminate General Fund support for the Securities Division of the Bureau of Banking through an increase of fees. This change ie consistent with the proposed General Budget reductions and will be facilitated with a working capital advance that will be repaid by January 31,. Sec. 15. Sec. 16. Repeals coverage for inpatient hospital mental dieeaee treatment services. Repeals coverage for adult dental services. Sec. 1., 4., 14., and 18. PART L Eliminate non-vested legislators from membership in the Maine state Retirement System. Sec. 17. Sec. 18. Sec. 19. Amende the law relating to family income level to qualify pregnant women and infante for Medicaid coverage. Repeals the Maine Health program. Repeals the Community Health Program grants. Sec. 16 Sec. B., 9., 10., 13., 15., and 17. Reserves the right to the Legislature to amend or repeal any provision of the Maine State Retirement syett, m to remove in the future the legal distinction betwee vested and non-vested employees. Provide a clearer definition of classroom teacher to eliminate, prospectively, non-teacher personnel from membership in the Maine State Retirement System.

241 PAGE 764 Sec, 2., 5., 19., Sec. 11. Increase participant contribution rates to 7.65% or its equivalent. Eliminates provisions for including in compensation accumulated vacation and/or sick leave in the computation of retirement benefits for members of the Maine State Retirement System. Sec. 1. Sec. 4. PART N through Make appropriations from the General Fund as reductions through the proposed restructuring of the Department of Human Services and the Department of Mental Health and Mental Retardation. Sec, 12. Sec. 3., 6., 7., Sec. 32. Sec. 33. Sec, 34. Sec. 37, Applies a 5% salary cap on the annual growth in compensation during the final three years of employment. Establish for participants with less than 10 years of service, the social security age as the standard for the Maine state Retirement System. These sections also apply the social security age and early retirement factors as the standard for the Maine state Retirement System for vested employees who are not employed as a teacher or state employee on June 30, 1993 and who have more than a one year break in service. Authorizes the State Budget Officer to calculate and distribute the deappropriations in sections 34 and 36. Authorizes the State Budget Officer to adjust the retirement rates in fiscal years and -95 so that the actual employer retirement costs approximate the net appropriations to each account after the adjustments in sections 34 and 36. through Deappropriate funds associated with sections 2, 3, 5, 6, 7, 11, 12 and 19-31, except for those sections that apply the social security age and early retirement factors as the standard for the Maine State Retirement System for vested members who are not employed as a teacher or state employee on June 30, 1993 and who have more than a one year break in service. Sections 34 and 35 also deapprbpriate funds from the aggregation of the unfunded liability associated with "Old System Teachers" with other unfunded liability and place this unfunded liability on a new 40 year amortization schedule. sec. 1. sec. 4. Sec. 1. Sec. 2. Sec. 5, Sec. 6. Sec. 7. Sec. B. PART 0 through Make appropriations from the General Fund as reductions through the proposed transfer of Department of Human Services functions to the Department of Labor, PART P Repeals the State Park Reservation System. through Amends the laws relating to the Maine Turnpike and authorizes the sale of a section of Interstate 95 in York County. Amends Pl 1991, chapter 622. Authorizes the transfer of funds between dedicated accounts in the Department of Marine Resources. Establishes the fiscal year and -95 funding for the Bureau of State Police at 87% Highway Fund and 13% General Fund. Sec. 36. Sec. 37. and Deappropriate funds to reflect the proposal in separate legislation to establish the Maine State Retirement System as a public instrumentality of the state. PART M Sec. 1. Sec. 4. through Make appropriations from the General Fund as reductions through the proposed restructuring of the Department of Conservation and the Department of Inland Fisheries and Wildlife.

242 FISCAL NOTE Alcoholic Beverages Fund PAGE 765 General Fund Appropriations APPROPRIATIONS AND ALLOCATIONS PART B, Section B ALCOHOLIC BEVERAGES FUND, (914,724) (1,295,502) (2,21 0,226) (914,724) (1,295,502) (2,21 0,226) PART A, Section A-1 1,942,121,893 2,009,253,520 3,951,375,413 Lottery Fund PART B, Section B-1 (354,375,558) (406,475,307) (760,850,865) PART H, Section H-2 (1,400,000) (1,400,000) (2,800,000) PART B, Section B-6 PART J, Section J-4 (151,874) (22,509,000) (21 '160,000) (43,669,000) (728,266) (880,140) PART J, Section J-6 (2,500,000) (2, 700,000) (5,200,000) LOTTERY FUND, PART L, Section L-35 (15,806,400) (151,874) (16,555,200) (32,361,600) (728,266) (880, 140) PART L, Section L-36 (75,51 0,000) (79,900,000) (155,41 0,000) PART L, Section L-37 (700,000) (700,000) (1,400,000) PART L, Section L-38 GENERAL FUND UNDEDICATED REVENUE (2,720,000) (2,880,000) (5,600,000) PART M, Section M-4 (175,132) (700,529) (875,661) PART N, Section N (326,588) (1,286,488) (1,613,076) PART A -95 PART 0, Section 0-4 (112,500) (450,000) (562,500) GENERALFUND, 1,465,986, 715 1,475,045,996 2,941,032,711 Section A-1, Base Revenues 1,453,100,651 1,492,492,660 2,945,593,311 PARTB Highway Fund Section B-1 Corrections PART B, Section B-2 10,210,131 9,908,186 20,118,317 DMH & MR HIGHWAY FUND, 10,210,131 9,908,186 20,118,317 Section B-4 Section B-6 Section B-7 Federal Expenditure Fund PARTC PART A, Section A-1 1,031 '173,556 1,081 '107,483 2,112,281,039 PART B, Section B-3 139,398, ,535,560 ~11,934,152 Section C-4 FEDERAL EXPENDITURE FUND, 1 '170,572, 148 1,253,643,043 2,424,215,191 Other Special Revenue Fund PARTH Section H-3 PARTK PART A, Section A-1 377' 071, ,696, ,768,006 Section K-2 PART B, Section B-4 6,513,266 6,883,561 13,396,827 Section K-3 Section K-4 OTHER SPECIAL REVENUE FUND, Section K-6 383,584, ,580, ,164,833 (127,290) (127,290) (254,580) (2,000,000) (5,000,000) (7,000,000) 58,870 57, ,574 1,520,424 1,094,602 2,615,026 1,036,836 2,161,716 3,198,552 1,717,028 1,977,220 3,694, , ,865 1,385,730 22,000 22,000 44,000 79,700 79, , , , ,000 (850,000) (850,000) (1,700,000)

243 PAGE 766 PART P Section P-5 16,000,000 16,000,000 GENERAL FUND UNDEDICATED REVENUE, 1,471,591,084 1,492,941 '177 2,964,532,261 PARTC ADJUSTMENTS TO BALANCE Section C-1 (1,500,000) (1,500,000) ADJUSTMENTS TO BALANCE, (1,500,000) (1,500,000)

244 PAGE 767 AN ACT to Make supplemental Allocations from the Highway Fund for the Fiscal Years Ending June 30, and June 30,. Emergency preamble. Whereas, Acta 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 will become due and payable on or immediately after July 1, 1993; and Whereas, in the judgment of the Legislature, these facta 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: Sec, 1. Supplemental Allocation of Highway Fund, Income to the Highway Fund for the fiscal years, from July 1, 1993, to June 30,, and from July 1,, to June 30,, shall be segregated, apportioned and disbursed as designated in the following schedule: Sec, 2. Encumbered balances at year end. At the end of each fiscal year, all encumbered balances shall not be carried more than once. Emergency clause. In view of the emergency cited in the preamble this Act shall take effect on July 1, 1993.

245 PI\GE 768 PART A SECRETARY OF STATE, DEPARTMENT OF Sec. A-1. Allocation. The following are allocated from the Highway Fund for the fiscal years ending June 30, and June 30,, to carry out the purposes of this Act. Administration - Motor Vehicles ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF Positions-Legislative Count (1.0) 26, ,313 (1.0) 26, ,756 Departments And Agencies-Statewide (4,61 0,200) (4,828,600) Provides for the allocation of funds for one Service Representative position. Provides for the deallocation of funds from changes in the Maine State Retirement System that increase participant contribution rates to 7.65% or its equivalent, eliminate provisions for including in compensation accumulated vacation and/or sick leave in the computation of retirement benefits, apply a 5% salary cap on the annual growth in compensation during the final three years of employment, establish for participants with less than 1 0 years of service, the social security retirement age as the standard for the Maine State Retirement System and agregate the unfunded liability associated with "Old System Teachers" with other unfunded liability and place this unfunded liability total on a new 40 year amortization schedule. DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES (4,610,200) (4,828,600) Administration - Capital Expenditures Motor Vehicles Provides for the allocation of funds for 2 personal computers in the accounting\cash section. Administration - Motor Vehicles Provides for the allocation of fund.s for an electronic answering serv1ce to handle the large number of calls in the main office. Administration - Capital Expenditures Motor Vehicles Provides for the allocation of funds for four cash machines to complete existing work stations in branch offices and for two cash machines in Driver License and Control. 5,800 26,000 15,000 26,000

246 PACE 769 Administration - Motor Vehicles Provides for the allocation of funds for fifteen touch tone telephones to be placed in three branch offices. Administration - Capital Expenditures Motor Vehicles Provides for the allocation of funds for one laser printer that will enable staff to produce some materials now sent to a professional printer. Administration - Motor Vehicles Provides for the allocation of funds for carpet runners in five branch offices, line maze consisting of twenty stanchions and ten ropes, and a locking registration plate holder. Administration - Motor Vehicles Positions-Legislative Count Positions-Other Counf Capital Expenditures ,700 4,125 2,500 ( ) ( ) (-0.5) (-0.5) ( 12,623, 598) (12,560,748) (6,726,666) (6,811,587) (355,239) (315,604) (19,705,503) (19,687,939) Administration - Capital Expenditures Motor Vehicles Provides for the allocation of funds for 7 fax machines for branch offices and an additional fax machine in Driver License and Control in order to improve efficiency in customer service. DEPARTMENT OF THE SECRETARY OF STATE TRANSPORTATION, DEPARTMENT Administration - Motor Vehicles - Positions-Legislative Count Positions-Other Count Capital Expenditures Provides for the allocation of funds for the transfer of the Division of Motor Vehicles from the Department of the Secretary of State to the Department of Transportation. DOT ,375 (19,620,315) (362.5) (0.5) 12,623,598 6,726, ,239 19,705, ,625 (19,622,933) (362.5) (0.5) 12,560,748 6,811, ,604 19,687,939 Provides for the deallocation of funds through the transfer of the Division of Motor Vehicles from the Department of the Secretary of State to the Department of Transportation.

247 PAGE 770 Departmentwlde (9,793,625) (1 0,661,367) during the First Regular Session of the 1 16th Legislature based upon the plans submitted and approved Provides for the deallocation of funds through department-wide reduction of costs. The Commissioner of the Department of Transportation shall submit no later than March 1, to the Joint Standing Committee on Transportation recommendations outlining position plans and All Other deallocations. The deallocations will be adjusted by the Legislature during the First Regular Session of the 1 16th Legislature based upon the plan submitted. Administration - Motor Vehicles - DOT Capital Expenditures Provides for the deallocation of funds resulting from cost savings and efficiencies generated by the merger of the Division of Motor Vehicles with the Department of Transportation. The Commissioner of the Department of Transportation, in conjunction with the State Budget Officer and the Secretary of State, shall submit no later than March 1, 1993 to the Joint Standing Committee on Transportation, recommendations outlining proposed position eliminations and other programatic deallocations resulting from the consolidation of various functions. The deallocations will be adjusted by the Legislature (961,000) (957,000) (512,000) (519,000) (27,000) (24,000) (1,500,000) (1,500,000) Highway & Bridge Improvement Capital Expenditures (5,000,000) (1 2,200,000) Provides for the deallocation of funds through the reduction of capital highway projects to more closely reflect the appropriate level of Highway Fund revenue. Highway Maintenance Capital Expenditures (4,300,000) Provides for the deallocation of funds through the reduction of capital highway projects to more closely reflect the appropriate level of anticipated Highway Fund revenues. DEPARTMENT OF TRANSPORTATION (888, 122) (4,673,428) SECTIONA-1 ALLOCATIONS (25, 118,637) (29, 124,961)

248 PAGE 771 sec. A-2. Allocation. There are alloc~ted from th Highway Fund for the fiscal years ending June 30, and June 30,, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes. PUBLIC SAFETY, DEPARTMENT OF State Police DEPARTMENT OF PUBLIC SAFETY ,207 5,671 13,207 5,671 Sec, A-3, Calculation and transfer,. The State budget Officer shall calculate the amount in Section 1 of this Part that applies against each Highway Fund account for all departments and agencies based on the proportionate share of employer retirement costs in the allocations of the affected accounts, 'Notwithstanding the Maine Revised Statutes, Title 5, Section 1585, or any other provision of law, the State Budget Officer shall distribute the calculated amount resulting from Section 1 of this Part between each affected account as allocation adjustments and provide the Joint Standing Committee on Transportation with a report no later than September 30, 1993 on the allocation adjustments. Sec, A-4, Employer retirement rates, The State Budget Officer shall adjust the employer retirement rates in fiscal years and -95 based on the actuarial amounts provided by the Maine state Retirement system so that the actual employer retirement costs in each account affected by Section 3 approximate the net allocations to each account after the adjustments required by Section J. SECRETARY OF STATE, DEPARTMENT OF THE Administration - Motor Vehicles DEPARTMENT OF THE SECRETARY OF STATE ALLOCATIONS, S:::CTION A-2 6,426 4,320 6,426 4,320 19,633 9,991 Sec, A-5, Calculation and transfer, The state Budget Officer shall calculate the amount in Section 6 of this Part that applies against each Highway Fund account for all departments and agencies not within the Judicial Department and the Legislature based on the proportionate share of salaries and benefits in the allocations of the affected accounts. Notwithstanding the Maine Revised Statutes, Title 5, sec".tion 1585, or any other provision of the law, the state Budget Officer shall distribute the calculated amount resulting from Section 6 of this Part between each affected account as allocation adjustments and provide the Joint Standing Committee on Transportation with a report no later than September 30, 1993 on the allocation adjustments. Sec, A-6. Allocation. The following funds are allocated from the Highway Fund to carry out the purposes of section 5 of this Part. ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF Executive Departments and Agencies (9,821,000) (9,616,000) Provides for the deallocation of funds in anticipation of savings resulting from negotiations for successor collective bargaining agreements with state employees' bargaining representatives, or in the absence of an agreement with the bargaining agent for any bargaining unit, from other cost-savings measures available to the Governor. Any such

249 PAGE 772 cost-savings measures shall be applied similarly and equitably to employees in classifications included in bargaining units but who are excluded from collective bargaining pursuant to the Maine Revised Statutes, Title 26, section 979-A, subsection 6, paragraphs E and F, and to employees excluded from bargaining units pursuant to Title 26, section 979-A, subsection 6; paragraphs B, c, D, I, and J, Sec. A-7, Calculation and transfer. The State Budget Officer shall calculate the amount in Section 8 of this Part that applies against each Highway Fund a~count for all departments and agencies based on the proportionate share of employer-paid health insurance in the allocations of the affected accounts. Notwithstanding the Maine Revised Statutes, Title 5, section 1585, the State Budget Officer shall distribute the calculated amount resulting from Section 8 of this Part between each affected account as allocation adjustments and provide the Joint Standing Committee on Transportation with a report no later than September 30, 1993 on the allocation adjustments. Sec. A-8. Allocation. The following funds are allocated from the Highway Fund to carry out the purposes of Section 6 of this Part. ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF Departments and Agencies - Statewide Provides for the deallocation of funds from reducing the employer contribution for the cost of State employees' health insurance from 60% to 50% for dependent premiums and from 100% to 90% for employee premiums for fiscal years and -95, (810,000) (960,000) Language and allocation and position adjustments to make the Division of Motor ~ehicles an organizational unit of the Department of Transportation effective July 1, for operational, budgetary, accounting and human resources purposes. 1. The Commissioner may appoint a Director of the Division of Motor Vehicles effective July 1, 1993 to administer the Division. The Director shall serve at the pleasure of the Commissioner. The authority and personal services funding for the position of Director of the Division of Motor Vehicles is t ransferred from the existing position of Deputy Secretary of State in the Division of Motor Vehicles. 2. The duties and responsibilities of the administrative services unit in the Divison of Motor Vehicles shall be transferred to the Bureau of Finance and Administration in the Department of Transporta~ion on or before September 30, STATEMENT OF FACT This bill makes supplemental allocations from the Highway Fund for the fiscal years ending June 30, and June 30,. FISCAL NOTE Allocations PART A, Section A-1 (25,118,637) (29,124,961) Section A-2 19,633 9,991 Section A-6 (9,821,000) (9,616,000) Section A-8 (810,000) (960,000) Total Allocations (35,730,004) (39,690,970) Sec, A-9. Division of Motor Vehicle established within the Department of Transportation. All duties and responsibilities related to the administration of the Motor Vehicle Laws in the State of Maine by the Secretary of State shall become the duty and responsibility of the Commissioner of Transportation on the effective date of this Act, The Commissioner of Transportation shall submit no later than January 15, to the Second Regular Session of the 116th Legislature a detailed plan showing the recommended allocation and position adjustments in fiscal years and -95 in the manner specified in Section 1 of this Act. The Commissioner of Transportation must also include in the detailed plan referenced above the necessary statutory_and/or unalloc~ted

250 PAGE 77J An Act to Make Supplemental Appropr lations and Allocations for the Expenditures of State Government, and to Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, and June 30,. Emergency preamble. Whereas, Acts 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 will become due and payable on or immediately after July 1, 1993; 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: Emergency clause. In view of the emergency cited in the preamble, this Act takes effect July 1, 1993.

251 PAGE 774 PART A Charleston Correctional Facility Sec. 1. Supplemental appropriations from the General Fund. There is appropriated from the General Fund for the fiscal years ending June 30, and June 30,, to the departments listed, the following sums: Provides for the appropriation of funds through a transfer from the department's centralized unemployment compensation account to more accurately reflect the program costs. CONSERVATION, DEPARTMENT OF Parks - General Operations Positions-Legislative Count Provides headcount for one Maintenance Mechanic Supervisor position that was inadvertently omitted from PL 1991, chapter 591 and PL 1991, chapter 780. DEPARTMENT OF CONSERVATION CORRECTIONS, DEPARTMENT OF Administration - Corrections (1.0) (1.0) 3,200 3,200 Correctional Program Improvement Provides for the appropriation of funds through the transfer from the Maine Correctional Center program for the nursing home costs of prisoners. Correctional Center Provides for the appropriation of funds through a transfer from the department's centralized unemployment compensation account to more accurately reflect the program costs. Correctional Center 204,450 14, ,450 14,000 Provides for the appropriation of funds through a transfer from the department's centralized unemployment compensation account to reflect more accurately the program costs. Positions-Legislative Count Provides for the appropriation of funds through a line category transfer and the elimination of one Medical Secretary position, 7 Nurse II positions, one Nurse Ill (-14.0) (561,875) 561,875 (-14.0) (609,667) 609,667

252 PAGE 77 5 position, one Physician Assistant position and 4 Correctional Licensed Pratical Nurse positions to fund the medical contract. reflect more accurately the program costs. Youth Center - Maine Correctional Center 14,800 14,800 funds through a transfer to the Correctional Program Improvement program for the nursing home costs of prisoners. Downeast Correctional Facility Provides for the appropriation of funds through a transfer from the department's centralized unemployment compensation account to more accurately reflect the program costs. State Prison Provides for the appropriation of funds through a transfer from the department's centralized unemployment compensation account to more accurately reflect the program costs. Unemployment Compensation - Corrections (204,450) (204,450) 2,000 2,000 5,200 5,200 Provides for the appropriation of funds through a transfer from the department's centralized unemployment compensation account to more accurately reflect the program costs. Youth Center - Maine Positions- Legislative Count Provides for the appropriation of funds through a line category transfer for continuation of a community-based tracking program for juveniles through the elimination of 3 Teacher positions, one Storekeeper II position, one Correctional Maintenance Mechanic position, one Vocational Trades Instructor position, and one Training School Counselor II position. DEPARTMENT OF CORRECTIONS fotal (-7.0) (320,000) 320,000 (-7.0) (320,000) 320,000 (40,000) (40,000) funds through a transfer from the centralized unemployment compensation fund account to

253 PAGE 776 ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF Administration- Econ & Comm Dev Provides for the appropriation of funds through the transfer of one Development Project Officer position to the Office of Tourism and the transfer of one Field Examiner II position from the Office of Tourism to Administration - Econ & Comm Dev. Office Of Community Development Positions-Legislative Count 2,659 1,238 headcount only, to reflect the transfer of a Senior Planner position originally transferred in PL 1991 chapter 780, Part 8, to the Office of Community Development. Comprehensive Land Use Planning Positions-Legislative Count fund!? through the transfer of one Development Program Manager position and one Senior Planner (1.0) (1.0) position to the Office of Community Development. (-2.0) (-2.0) (120,421) (117,605) (63,764) (65,716) (184, 185) (183,321) Provides for the transfer in headcount of one Senior Planner position from the Office of Comprehensive Planning. Office Of Community Development Positions-Legislative Count Provides for the appropriation of funds from the transfer of one Development Program Manager position and one Senior Planner position from the Growth Management Program. Comprehensive Land Use Planning Positions-Legislative Count Provides for the the reduction of :Jffice Of Tourism (2,659) (1,238) funds through the transfer of one (2.0) (2.0) Development Project Officer 120, ,605 position from Administration - Econ 63,764 65,716 & Comm Dev and the transfer of one Field Examiner II position to 184, ,321 Administration - Econ & Comm Dev. DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT EDUCATION, DEPARTMENT OF Education In Unorganized Territory (-1.0) (-1.0) 15,855 15,553 Provides for the appropriation of

254 PAGE 777 funds for increase in hours for 5 Cook II positions... Education In Unorganized Territory Capital Expenditures 4,422 4,422 Provides for the appropriation of funds for the purchase of six FAX machines. Education In Unorganized Territory Provides for the appropriation of funds for a program Clinical Manager, computer equipment, and other support costs related to funding, 29 additional week-end Intervention Programs. This request will generate $525,375 in additional General Fund Revenues for both FY 94 and FY 95. EXECUTIVE DEPARTMENT 150, ,000 Provides for the appropriation of funds for contracted services required of Education in Unorganized Territory to comply with Chapter 101,206, 207-A, of MRSA Title 20-A (special education, elementary & secondary schools and instruction). Education In Unorganized Territory INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF Office Of The Commissioner - IF&W Positions-Legislative Count Capital Expenditures 100,000 Provides for the appropriation of funds through the transfer of one funds for tuition costs in FY 95. Clerk Typist II position, one Assistant to the Commissioner DEPARTMENT OF EDUCATION Public Information position, 2 170, ,975 Public Relations Specialist positions, one Public Relations Representative position and one EXECUTIVE DEPARTMENT Natural Science Educator position and related cost to the Public Driver Education & Evaluation Program - Information and Education - Substance Abuse Division of program, General Fund. 339, , , ,580 (-6.0) (-6.0) (262,272) (256,586) (200,000) (200,000) (27,395) (489,667) (456,586) Positions-Legilsative Count (1.0) (1.0) 52,287 55, , ,415 Capital Expenditures 18,560

255 PAGE 778 Fisheries And Hatcheries Operations Positions-Legislative Count (1.0) (1.0) 27,269 27,208 (27,269) (27,208) Specialist Representative position and one Natural Science Educator position and related costs from the Office of the Commissioner- IF&W program, General Fund. Resource Management Services - IF&W Provides for the appropriation of funds to continue one Fish Culturlst position at the Phillips Fish Hatchery. Public Information And Education - Positions-Legislative Count Positions-Other Count Division of Provides for the appropriation of funds through the transfer of one Superintendent, Visitor's Center position and 3 Game Keeper positions from the Resource Management Services - IF&W program, General Fund to the Public Information and Education - Division of program, General Fund. Public Information And Education - Positions- Legislative Count Capital Expenditures Division of (3.0) (3.0) (1.0) (1.0) 126, ,748 (6.0) (6.0) 262, , , ,000 27,395 Positions-Legislative Count Positions-Other Count funds through the transfer of one Superindendent, Visitor's Center position and 3 Game Keeper positions to the Public Information and Education - Division of program, General Fund. DEPARTMENT OF INLAND FISHERIES AND WILDLIFE MARITIME ACADEMY, MAINE Maritime Academy - Operations Provides for the appropriation of funds resulting from the deferral of the FY 93, June 1993 payment, that must be paid in FY 95 on or before July 9,. (-3.0) (-1.0) (126,486) (-3.0) (-1.0) (122,748) 539,350 Provides for the appropriation of funds through the transfer of one Clerk Typist II position, one Assistant to the Commissioner Public Information position, 2 Public Relations Specialist positions, one Public Relations 489, ,586 MAINE MARITIME ACADEMY 539,350

256 MENTAL HEALTH AND MENTAL RETARDATION, DEPARTMENT OF Administration - MH&MR Provides for the appropriation of funds through a transfer from the centralized Unemployment Compensation account to reflect more accurately the program costs. Administration- MH&MR 5,654 5,654 centralized Unemployment Compensation account to reflect more accurately the program costs. Aroostook Residential Center Provides for the appropriation of funds through a transfer from the centralized Food account to more accurately reflect the program costs. PAGE ,921 38,921 Positions-Legislative Count Provides for the appropriation of funds through a transfer of one Clerk Typist Ill position, one Crisis Stabilization Program Manager position, and one Comprehensive Health Planner II position from the Bureau of Mental Health. Aroostook Residential Center Provides for the appropriation of funds through a transfer from the centralized fuel account to reflect more accurately the program costs. Aroostook Residential Center Provides for the appropriation of funds through a transfer from the Augusta Mental Health Institute (3.0) (3.0) 148, ,018 4,467 4, , ,485 Provides for the appropriation of funds through a transfer from the centralized Unemployment Compensation account to reflect more accurately the program costs. Augusta Mental Health Institute 4,555 4,555 Provides for the appropriation of funds through a transfer from the centralized Food account to more accurately reflect the program costs. 4,000 4,000 Bangor Mental Health Institute Provides for the appropriation of funds through a transfer from the centralized fuel account to more accurately reflect the program costs. 60,900 10,900 88,261 8,261 38,665 38,665

257 PAC 780 Bangor Mental Health Institute 59, ,300 Provides for the appropriation of funds through a transfer from the centralized Unemployment Compensation account to more accurately reflect the program costs. Bangor Mental Health Institute 153, ,462 funds through a transfer from the centralized Food account to reflect more accurately the program costs. Elizabeth Levinson Center 36,919 Provides for the appropriation of funds through the transfer from the centralized Fuel account to more accurately reflect the program costs. Provides for the appropriation of Elizabeth Levinson Center funds through a transfer from the centralized Food account to more accurately reflect the program costs. Provides for the appropriation of funds through a transfer from the Bath Children's Home centralized Unemployment Compensation account to more 9,794 9,794 accurately reflect the program costs. Provides for the appropriation of funds through a transfer from the centralized Fuel account to reflect more accurately the program costs. Bath Children's Home 1,000 1,000 Provides for the appropriation of funds through a transfer from the centralized Unemployment Compensation account to reflect more accurately the program costs. Bath Children's Home 40,786 40,786 Provides for the appropriation of Elizabeth Levinson Center 36,919 59,848 59,848 Provides for the appropriation of funds through a transfer from the centralized Food account to more acccurately the program costs. Food For Institutions - MH&MR (875,000) funds through a transfer from the centralized food account to Augusta Mental Health lnstitute,bangor Mental Health Institute, Pineland Center, Bath Childrens Home, Aroostook Residential Center, and {775,000)

258 Elizabeth Levinson.Center accounts to reflect more accurately the program costs. Fuel For Institutions - MH&MR funds through a transfer in the centralized Fuel account to the Bangor Mental Health Institute, Bath Children's Home, Aroostook Residential Center, Pineland Center, and Elizabeth Levinson Center accounts to reflect more accurately the programs costs. Mental Health Services - Children Provides for the deappropriations of funds through the transfer of current State funding to a new account for the State match required to seed federally funded Medicaid Services. Mental Health Services - Community Positions- Legislative Count funds from the transfer of one Clerk Typist Ill position, and one Crisis Stabilization Program Manager position, and One Comprehensive Health Planner II position, from the Bureau of Mental Health to the Administration Account and 1n FY 95 tho hne category transfer to all other to privatize state-stahed crisis programs from savings from the elimination of 3 Mental Health and (375,000) (375,000) Mental Retardation Casework Supervisor positions, and 15 Psychiatric Social Worker II positions. Mental Health Services - Community funds through a transfer of current funding to a new Medicaid account. Mental Health Services - Child Medicaid (1,668,125) (1 '718, 169) Provides for the appropriation of funds through the transfer of current state funding for the state match required to seed federally funded Medicaid services. Mental Retardation Services - Community Positions- Legislative Count (-3.0). (-21.0) (148,081) (964,591) (4,467) 813,106. Provides for the appropriation of (152,548) (151,485) funds from the transfer of 2 Caseworker positions and one Nurse II position from the Pineland Center account. Mental Health Services - Community Medicaid Provides for the appropriation of funds through a transfer from the PAGE 781 (3,484,607) (3,484,607) 1,668,125 1,718,169 (3.0) (3.0) 130, ,482 3,484,607 3,484,607

259 PIIGE 782 Mental Health Services Community account to a new account for the state match required to seed federally funded Medicaid services. Pineland Center Provides for the appropriation of funds through a transfer from the centralized Fuel account to more accurately reflect the program costs. Pineland Center Provides for the appropriation of funds through a transfer from the centralized Unemployment Compensation account to more accurately reflect the program costs. Pineland Center Provides for the appropriation of funds through a transfer from the centralized Food account to more accurately reflect the program costs. Pineland Center Positions- Legislative Count funds from the transfer of 2 Caseworker positions and one Nurse II position to the Bureau of Mental Retardation. Unemployment Compensation - MH&MR (459,854) (659,854) 285, ,067 funds through a transfer in the centralized unemployment compensation account to the Augusta Mental Health Institute, Bangor Mental Health Institute, Bath Children's Home, Pineland Center, Aroostook Residential Center, Elizabeth Levinson Center and Administration accounts to reflect 328, ,200 more accurately the program costs. DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDATION PROPERTY TAX REVIEW, STATE BOARD OF Property Tax Review - State Board Of 493, ,722 5,000 5,000 70,169 72,427 75,169 77,427 Provides for the appopriation of funds for per diem expenses related to property tax hearings held by the Board. The funds provide for the cost of an (-3.0) (-3.0) Attorney to assist the Board and (130,996) (129,482) for other expenses incurred by the Board as a result of the increased number of hearings. STATE BOARD OF PROPERTY TAX REVIEW 75,169 77,427

260 PAGE 783 PUBLIC BROADCASTING CORPORATION, MAINE DEPARTMENT OF THE SECRETARY OF STATE Maine Public Broadcasting Corp. Provides for the appropriation of funds in accordance with PL 1991, chapter 848 which transfers funding for Maine Public Broadcasting Network from the University of Maine System to the Maine Public Broadcasting Corporation. MAINE PUBLIC BROADCASTING CORPORATION SECRETARY OF STATE, DEPARTMENT OF THE 2,230,157 2,230,157 2,230,157 2,230,157 TECHNICAL COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE Maine Technical College System - Board Of Trustees Provides for the appropriation of funds resulting from the deferral of the FY 93, June 1993 payment, that must be paid in FY 95 on or before July 9,. BOARD OF TRUSTEES OF THE MAINE TECHNICAL COLLEGE SYSTEM 1,916,041 1,916,041 Bureau Of Administrative Services And Corporations Positions-Legislative Count (-1.0) (29,230) (-1.0) (30, 191) UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE Educational & General Activities - U Of M funds through the transfer of one Clerk Typist Ill position to the Division of Elections and Commissions. Elections And Commissions Provides for the appropriation of funds resulting from the deferral of the FY 93, June 1993 payment that mustbe paid in FY 95 on or before July 9,. 11,060,465 Positions-Legislative Count Provides for the appropriation of funds through the transfer of one Clerk Typist Ill position from the Division of Administrative Services & Corporations. (1.0) 29,230 (1.0) 30,191 Maine Public Broadcasting Network Provides for the the deappropriation of funds through a transfer to the Maine Public Broadcasting Corporation in accordance with PL 1991, chapter 848. (2,230, 1 57) (2,230, 157)

261 PAGE 784 BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM (2,230, 157) 8,830,308 Consumer Services - Agriculture Positions-Other Count (-0.5) (11,414) (618) (-0.5) (10,570) (638) APPROPRIATIONS, SECTION 1 584,548 14,209,838 (12,032) (11,208) Sec. 2. Allocation. The following funds are allocated from the Federal Expenditure Fund for the fiscal years ending June 30, and June 30,, to carry out the purposes of this Act. Provides for the deallocation of funds through the transfer of one part-time Clerk Typist II position to Administrative Services. Marketing Services - Agriculture ,000 25,000 AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF Provides for the allocation of funds for increased federal funding of market research programs. Agricultural Production Pesticides Control - Board Of Capital Expenditures Provides for the allocation of funds for 12 Intermittent Laboratory Assistant positions and 2 Intermittent Laboratory Technician Ill positions. 63, ,500 8, ,926 63, ,500 10, ,029 Positions-Other Count Provides for the allocation of funds to extend by 4 weeks the period of work for 3 seasonal Pesticide Control Technicians positions; provides for the allocation of funds for one full-time Oil & Hazardous Materials Specialist I position. (1.0) 42,802 (1.0) 44,877 Public Services - Agriculture 35,000 35,000 DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES 364, ,698 Provides for the allocation of funds for inspecting crabmeat processors, warehouses, and bakeries as established by Financial Order.

262 PAC 785 ATIORNEY GENERAL, DEPARTMENT OF THE Administration - Attorney General terminal for continued analysis of natural resource information. Forest Fire Control - Division Of Positions-Other Count (2.0) (2.0) 81,162 85,222 32,656 32,656 5,000 6, ,162 91,722 33,057 33,057 Provides for the allocation of funds for 2 Assistant Attorney General positions for drug prosecution and coordination, and one Victim\Witness Advocate position. Administration - Attorney General Provides for the allocation of funds to establish 7 Laborer I positions to assist with maintenance of fire fighting equipment and facilities. Forest Management, Utilization & Marketing 156,156 Positions- Legislative Count 181,050 Positions-Other Count (1.0) (1.0) Provides for the allocation of 30,280 31,794 funds for municipalities and 6,000 65,000 cooperators under the America the Capital Expenditures 2,000 2,000 Beautiful program for tree planting. 38,280 98,794 Provides for the allocation of funds to support one Victim/Witness Geological Survey Advocate position to assist families of homicide and other 108,895 crime victims. Provides for the allocation of funds to provide training and DEPARTMENT OF THE ATIORNEY GENERAL curriculum materials for earth 124, ,516 science teachers from a National Science Foundation grant. CONSERVATION, DEPARTMENT OF Maine Conservation Corps Administrative Services - Conservation Positions-Other Count (4.5) (4.5) 98, ,317 Capital Expenditures 15, , ,000 Provides for the allocation of 663, ,317 funds for a computer graphics

263 PIIC[ 706 Provides for the allocation of funds for a youth corps program including one Clerk Typist II limited period position, one Volunteer Services Coordinator position and 3 Volunteer Services Assistant positions originally established by Financial Order F2. Policy Planning And Information Ali Other Provides for the allocation of funds for the Natural Science Educator Program created by PL 1991, chapter 780. DEPARTMENT OF CONSERVATION CORRECTIONS, DEPARTMENT OF Correctional Center Positions-Legislative Count Ali Other Provides for the allocation of funds for the continuation of 3 Teacher positions to implement the Federal Grant entitled "Maine Chance Functional Literacy Project". DEPARTMENT OF CORRECTIONS. 10,098 10, , ,522 (3.0) (3.0) 117,903 65,227 72,078 21, ,981 86, ,981 86,838 DEFENSE AND VETERANS' SERVICES, DEPARTMENT OF Military Training & Operations Positions-Other Count (1.0) (1.0) 30,000 31,000 Provides for the allocation of funds for one Planning & Research Associate I position in the environmental unit. Military Training & Operations Positions-Other Count (1.0) (1.0) 32,000 33,000 Provides for the allocation of funds for one Oil Burner Mechanic Foreman position to repair\maintain State\Federal heating\air conditioning equipment currently contracted to outside vendors. Military Training & Operations Positions-Other Count (1.0) (1.0) 34,000 35,000 Provides for the allocation of funds for one Programmer Analyst position to be responsible for programming and file management, training with the station network and all other applicable programs. Military Training & Operations 18,901 19,108 Provides for the allocation of funds for out-of-state travel for our Federally funded employees required to meet Federal training requirements.

264 PAGE 787 Military Training & Operations Positions-Other Count Provides for the allocation of funds for one Engineering Technician IV position which will allow for the transfer of one employee from the General Fund. DEPARTMENT OF DEFENSE AND VETERANS' SERVICES ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT Office Of Community Development Positions-Other Count Capital Expenditures Provides for the allocation of funds through the transfer of 4 Senior Planner positions, 2 Planner II positions, one Chief Planner position, one Clerk Typist II position, and one Planning & Research Associate I position from the Office of Comprehensive Land Use Planning. Comprehensive Land Use Planning Positions-Other Count Capital Expenditures (1.0) (1.0) Provides for the deallocation of 42,600 42,600 funds through the transfer of 4 Senior Planner positions, 2 Planner II positions, one Chief Planner position, one Clerk Typist II position, and one Planning & Research Associate II position to the Office of Community Development. DEPARTMENT OF ECONOMIC AND COMMUNITY 157, ,708 DEVELOPMENT EDUCATION, DEPARTMENT OF Adult Education (9.0) (9.0) Capital Expenditures 416, , , ,232 Provides for the allocation of 4,000 4,000 funds for computer network equipment ,508 1,409,377 Applied Technology Administration Positions-Other Count Provides for the allocation of funds for the re-establishment of one Clerk Stenographer I position. Applied Technology Administration Positions-Other Count (-9.0) (-9.0) (416,469) (414,145) Provides for the allocation of (991,039) (991,232) funds for the re-establishment of (4,000) (4,000) one Accountant II position. (1.411,508) (1,409,377) 4,000 4,000 (.5) (.5) 12,483 13,225 (1.0) (1.0) 38,018 37,157

265 PAGE 788 Applied Technology Administration language programs in two local educational agencies. Positions-Other Count (3.0) (3.0) 93,135 92,135 Curriculum - Education 80,312 80,312 Provides for the allocation of funds for the re-establishment of 2 Provides for the allocation of Clerk Stenographer II positions and funds for grants to schools and one Clerk Stenographer Ill community non-profit organizations position. to develop student service learning experiences and business Applied Technology Administration partnerships. Capital Expenditures 10,150 10,150 Handicapped Children Services - Pre-School Provides for the allocation of Positions-Other Count (-1.0) (-1.0) funds for technical processing (54,043) (55,333) equipment. Provides for the deallocation of Applied Technology Administration funds through the elimination of one Executive Director position in 851,611 1,054,836 the Interdepartmental Coordinating Council for Pre-school Handicapped Provides for the allocation of Children due to limited Federal funds for the Carl D. Perkins funding. Grant. Nutrition Program - Local Schools Curriculum - Education Positions-Other Count (-1.0) (-1.0) Positions-Other Count (-1.0) (-1.0) (26,178) (26,805) (56,874) (55,687) Provides for the deallocation of Provides for the deallocation of funds through the elimination of funds through the elimination of one vacant Clerk Typist I position one vacant Education Specialist II due to limited Federal funding. position due to limited Federal funding. Special Education - Exceptional Children Curriculum - Education Positions-Other Count (-1.0) (-1.0) (37,236) (36,416) 49,151 48,312 Provides for the deallocation of Provides for the allocation of funds through the elimination of funds for two model foreign one vacant Accountant II position

266 PAGE 789 due to limited Federal funding. Special Education - Exceptional Children Provides for the allocation of funds to continue a Federal special studies research grant, entitled "Kids in the Middle", which funds one-half of one Educational Specialist Ill position and one-half of one Clerk Stenographer Ill position and for contractual and general operating costs according to the grant agreement. DEPARTMENT OF EDUCATION DEPARTMENT OF ENVIRONMENTAL PROTECTION Administration - Environ Protection Provides for the allocation of funds for the payment of utilities, computer maintenance, software licensing and previously authorized lease purchase of modular furniture. Air Quality Control Positions-Other Count Provides for the allocation of funds to establish one Environmental Specialist IV position, one Environmental 46,421 24,416 Specialist Ill position, 2 20,366 4,312 Environmental Specialist II positions and one Conservation Aide 66,787 28,728 position and related costs. 1,031,316 1,194,614 46,552 41,934 Lake Restoration And Protection Fund Provides for the allocation of funds to assess toxic contaminants in the tissue of fish from Maine lakes. Oil & Hazardous Materials Control Capital Expenditures Provides for the allocation of funds for computer equipment for data accumulation and retrieval of licensing and enforcement activities and personal safety equipment for staff use during on site inspections and spill investigations. Oil & Hazardous Materials Control Capital Expenditures Provides for the allocation of funds for the purchase of 2 photoionization devices for field sampling of petroleum vapors in soil and enclosed spaces. (5.0) (5.0) 169, ,010 Oil & Hazardous Materials Control 19,646 19,719 Capital Expenditures 188, , , ,137 20,800 19,800 12, , ,000 5,000 5, , ,000

267 PAGE 790 Oil & Hazardous Materials Control Provides for the allocation of funds to carry out the oversight of Positions-Other Count (-1.0) (-1.0) cleanup activities at Loring Air (38,650) (37,492) Force Base, Brunswick Naval Air (973) (944) Station and Portsmouth Naval Shipyard and to complete sampling (39,623) (38,436) and investigation activities. Provides for the deallocation of Oil & Hazardous Materials Control funds through the transfer of one Accountant II position and related Positions-Other Count (0.5) (0.5) costs to the Administration 25,212 23,147 Environmental Protection program, dedicated fund. 25,847 23,730 Pollution Prevention Provides for the allocation of funds for the transfer of one Planning and Research Associate II position from another federal account in this program. Oil & Hazardous Materials Control Provides for the allocation of funds to continue one Environmental Positions-Other Count (-3.5) (-3.5) Specialist Ill position originally (128,594) (123,305) established by Financial Order (3,240) (3,107) F2 to provide assistance to public and governmental entitles. (131,834) (126,412) Water Quality Control Provides for the deallocation of funds through the transfer of one Planning and Research Associate II position to another federal account in this program and the transfer of one Clerk IV position, one Environmental Specialist II position and one Assistant Engineer position to the Oil and Hazardous Materials Control program, dedicated fund. Positions-Other Count (1.0) (1.0) 43,852 44,187 19,398 19,406 63,250 63,593 Positions-Other Count (1.0) (1.0) 47,487 45,825 1,198 1,156 48,685 46,981 Provides for the allocation of funds for one Environmental Specialist Ill position and related costs to carry out regulatory development and administration.

268 page 791 Water Quality Control DEPARTMENT OF ENVIHONMENTAL PROTECTION Positions-Other Count (1.0) (1.0) 40,487 40,531 1,022 1,023 EXECUTIVE DEPARTMENT 733, ,540 41,509 41,554 Maine Science And Technology Commission Provides for the allocation of funds for one Environmental Specialist II position and related costs to assist in carrying out the Non-Point Source program. Water Quality Control Positions-Other Count Provides for the allocation of funds for the continuation of one Clerk Typist Ill position established by Financial Order. (1.0) (1.0) 30,530 31,777 Positions-Other Count (1.0) (1.0) Office Of Substance Abuse 43,885 42,378 1,107 1,069 Capital Expenditures 44,992 43,447 Provides for the allocation of Provides for the allocation of funds for a personal computer as a result of approved Federal funds. funds for one Environmental Specialist II position and related EXECUTIVE DEPARTMENT costs to administer the Underground Injection Control program. 2,520 33,050 31,777 Water Quality Control HUMAN SERVICES, DEPARTMENT OF Positions-Other Count (2.0) (2.0) Aid To Families With Dependent Children 128, ,877 9,528 9, , ,293 Provides for the allocation of funds to correctly align the Provides for the allocation of allocation to the At-Risk Child funds for one Civil Engineer Ill Care account within the Aid to position and one Environmental Families with Dependent Children Specialist IV position to assist account. municipalities in reducing pollution from wastewater discharges. 1,367,649 1,367,649

269 PAGE 792 Blind And Visually Impaired - Division For the Health - Bureau Of (2.0) (2.0) Positions-Other Count 70,000 70,000 Positions-Other Count (1.0) (1.0) Capital Expenditures 10,000 10,000 28,367 29,387 16,205 16,205 80,000 80,000 44,572 45,592 Provides for the allocation of funds to establish 2 Casework Provides for the allocation of Supervisor positions in the Blind funds for the continuation of the Vocational Rehabilitation Program. Tuberculosis Control/AIDS Grant as approved by Financial Orders 4001 Child Welfare Services F2 and 4060 F2. Includes funding for one Data Entry Specialist (60,000) (60,000) position. 60,000 60,000 Health - Bureau Of Positions-Other Count (1.0) (1.0) Provides for the allocation of 43,618 45,517 funds through a line category 3,000 3,000 transfer to support a grant to the Maine Foster Parents Association. 46,618 ~8,517 Elder And Adult Services - Bureau Of Provides for the allocation of funds for the continuation of the 2,727 2,723 Sexually Transmitted Disease Program as approved by Financial Provides for the allocation of Order 4185 F2 which established One funds for the reclassification of Health Program Manager position. one Clerk Typist II position to one Clerk Typist Ill that was approved rlealth - Bureau Of by the Bureau of Human Resources. Positions- Other Count (2.5) (2.5) Health - Bureau Of 104, , , ,500 Capital Expenditures 107, , ,079 Provides for the allocation of funds in the Women, Infants and Provides for the allocation of Children Program for additional funds to continue the Childhood hardware to provide for necessary Lead Poisoning Program as approved upgrade to the present automated by Financial Order 4323 F2, which data system. established one Public Health Nurse

270 PAGE 793 Consultant position, one Word Processing Operator position, and one part-time Environmental Specialist II position. Health - Bureau Of Medical Care Administration Positions-Other Count (3.0) (3.0) 83,755 86,584 6,000 6,000 Positions-Other Count 89,755 92,584 (3.0) (3.0) 125, ,278 Provides for the allocation of 25,759 25,759 funds to continue the Managed Care Demonstration Project for Low 150, ,037 Income Adults as approved by Financial Order 4186 F2, which Provides for the allocation of established one Clerk Typist II funds for the continuation of the position and 2 Human Services Aide Year 2000 Surveillance Project as Ill positions. approved by Financial Order 4502 F2 which establishes one Health Medical Care Administration Program Manager position, one Systems Analyst position, and one Positions-Other Count Clerk Typist Ill position. (5.0) (5.0) 204, ,613 Health - Bureau Of 25,020 18,000 Capital Expenditures 25,300 Positions-Other Count (4.0) (4.0) 254, , , ,425 38,166 38,166 Provides for the allocation of funds for the Clinical Laboratory 201, ,591 Improvement Amendments [CLIA] as approved by Financial Order Provides for the allocation of F2 which established one Laboratory funds for the continuation of the Certification Supervisor position, grant "Core Capacity Building for 3 Laboratory Certification Breast and Cervical Cancer Surveyors positions, and one Clerk Prevention and Control" as approved Typist Ill position. by Financial Order 4501 F2 which establishes one Health Program Rehabilitation - Vocational Rehabilitation - Bureau of Manager position, one Epidemiologist position, one Public Positions-Other Count Heatlh Educator Ill position and (13.0) (13.0) one Word Processing Operator 325, ,000 Capital Expenditures position. 65,000 65, , ,000 Provides for the allocation of

271 PAGE 794 funds to establish 6 Rehabilitation Counselor II positions, one Casework Supervisor position, one Clerk Typist II position one Clerk Typist Ill position, one Clerk II position and 3 Account Clerk Ill positions for the Vocational Rehabilitiation Program. DEPARTMENT OF HUMAN SERVICES 2,978,173 2,869,389 programs. DEPARTMENT OF INLAND FISHERIES AND WILDLIFE LABOR, DEPARTMENT OF Employment Security Services Capital Expenditures 138,059 3,048, ,411 2,662,200 INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF Atlantic Sea Run Salmon Commission Provides for the allocation of funds to change one seasonal Biologist I position to one full time Biologist I position. Atlantic Sea Run Salmon Commission Positions-Other Count 9,994 (3.0) 121,065 8,391 (3.0) 119,020 Provides for the allocation of funds for computer automation projects and building improvements. Employment Security Services Positions-Other Count Provides for the allocation of funds to establish 4 Hearing Examiner positions, one Legal Secretary position and one Paralegal position due to increased workload associated with the level of unemployment. (6.0) 225,131 (6.0) 217,999 Provides for the allocation of funds to continue one Biologist I position and one Biologist II position originally established by Financial Order 4077 F2 and establish one Conservation Aide position. Endangered Nongame Operations Capital Expenditures Provides for the allocation of funds for two computers and telemetry equipment for federally listed endangered species management 7,000 7,000 Job Training Partnership Program Positions-Other Count Provides for the allocation of funds for one Clerk Typist I, 5 Clerk Typist II, 4 Clerk Typist Ill, one Administrative Secretary, one Senior Administrative Secretary, one Clerk I, one Clerk II, one Clerk Ill, 3 Clerk IV, 5 Management Analyst I, 5 Management Analyst II, one Central Records Supervisor, one Business Manager I, one Business Manager II, one Chief (120.0) 4,014,123 (120.0) 4,182,311

272 PAGE 795 Accountant, one Accountant I, one Accountant II, one Account Clerk I, one Account Clerk II, 5 Program Manager, 5 Employment and Training Specialist IV, 5 Employment and Training Specialist Ill, 20 Employment Counselor II, 15 Employment Counselor I, 4 Employment and Training Specialist II, 20 Employment and Training Specialist I, 5 Planning and Research Associate I and 5 Planning and Research Associate II positions to enhance the Bureau of Employment and Training Program and its service providers in implementing employment and training programs. MARINE RESOURCES, DEPARTMENT OF Marine Sciences - Bureau Of Positions-Legislative Count Positions-Other Count Provides for the allocation of funds for one Natural Science Educator position in order to enhance the department's educational capacity. DEPARTMENT OF MARINE RESOURCES (1.0) 34,060 34,060 (1.0) 37,023 37,023 DEPARTMENT OF LABOR 7,287,254 7,062,510 MENTAL HEALTH AND MENTAL RETARDATION, DEPARTMENT OF LIBRARY, MAINE STATE Library Development Services Provides for the allocation of funds through a line category transfer to continue 3 Library Assistant positions established through Financial Order 4441 F2 on Sept. 24, MAINE STATE LIBRARY 75,567 (75,567) 77,518 (77,518) Mental Health Services - Children Positions-Other Count Capital Expenditures Provides for the allocation of funds for Part H funds of the Individuals with Disabilities Education Act to continue one Education Specialist II position and one Clerk Stenographer Ill position and to create the necessary infrastructure and resources to provide early intervention services to 0-2 year olds as approved by Financial Order #4583 F2. (2.0) 90, ,454 40,000 1,042,702 (2.0) 88, ,191 10,000 1,042,702

273 PAGE 796 Pineland Center TRANSPORTATION, DEPARTMENT OF 2,000 2,000 Administration - Motor Vehicles - DOT Provides for the allocation of 146, ,359 funds for the purchase of educational supplies. Provides for the allocation of funds through the transfer of the DEPARTMENT OF MENTAL HEALTH AND MENTAL Division of Motor Vehicles from the RETARDATION Department of the Secretary of 1,044,702 1,044,702 State to the Department of Transportation. PUBLIC SAFETY, DEPARTMENT OF Administration - Ports & Marine Transportation Highway Safety Dps Capital Expenditures 4,520,000 2,000,000 Capital Expenditures 185, ,000 Provides for the allocation of funds for the improvements and Provides for the allocation of rehabilitation of ferry service and funds for procurement of safety port facilities in a new Federal equipment and radars for local Fund account. agencies matching program. Administration - Ports & Marine Transportation DEPARTMENT OF PUBLIC SAFETY 185, ,000 (96,449) (89,714) Provides for the deallocation of SECRETARY OF STATE, DEPARTMENT OF THE funds through the transfer to the Enterprise Fund as a subsidy to the Administration - Motor Vehicles Island Ferry Service account and the Ports and Marine Transportation (146,703) (155,359) account. Provides for the deallocation of Railroad Assistance Program funds through the transfer of the Division of Motor Vehicles from the 26,986,310 6,500,000 Department of the Secretary of State to the Department of Provides for the allocation of Transportation. funds that are available to railroad companies for DEPARTMENT OF THE SECRETARY OF STATE rehabilitation projects and safety (146,703) (155,359) improvement programs.

274 PAGE 797 DEPARTMENT OF TRANSPORTATION 31,556,564 8,565,645 Public Services - Agriculture Positions-Other Count (-0.5) (-0.5) Provides for a change in headcount ALLOCATIONS, SECTION 2 46,698,771 23,399,534 for Increasing the hours of one Account Clerk II position from 32 hours to 40 hours per week, and decreasing the authorized hours of Sec. 3. Allocation. The following funds are allocated from Other Special Revenue funds for one Clerk Typist II position from the fiscal years ending June 30, and June 30,, to carry out the purposes of this 32 hours to 20 hours per week. Act. Dairy Promotions Board ,000 50,000 AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF Agricultural Production Provides for the allocation of funds for a national network TV Pool for the United Dairy Industry Association's TradeMark (TM) fluid milk advertising campaign. 12,550 12,650 Dairy & Nutrition Council Committee 2,350 2,350 25,000 25,000 14,900 15,000 Provides for the allocation of Provides for the allocation of funds for continued support of the funds for one 24 week Intermittent National Dairy Council's projects Ontomologist I position to assist addressing dietary calcium the State Apiarist to inspect requirements. honeybees for regulated diseases. Marketing Services - Agriculture Agricultural Production 65,450 67,850 38,500 38,500 Provides for the allocation of Provides for the allocation of funds for the Maine Apple Market funds for the transfer of the Order for increased assessments for administration of the post-harvest the promotional program. testing program from the Maine Seed. Potato Board to the Certified Seed Marketing Services - Agriculture Program. 39,500 39,500

275 PAGE 798 Provides for the allocation of Administration - Attorney General funds for the Maine Agricultural Positions-Other Count (1.0) (1.0) Report, a subscription-based 33,252 34,915 publication. 1,000 1,000 Capital Expenditures 2,200 Milk Commission (6,200,000) (7,250,000) 36,452 35,915 Provides for the allocation of Provides for the deallocation of funds to continue the funding for funds in order to establish the one Clerk Stenographer position. Maine Milk Pool as an Agency Trust Fund. DEPARTMENT OF THE A DORNEY GENERAL 36,452 35,915 Milk Commission 6,200,000 7,250,000 AUDIT, DEPARTMENT OF Provides for the allocation of funds to establish the Maine Milk Audit- Unorganized Territory Pool as an Agency Trust Fund. 7,833 6,832 Pesticides Control - Board Of Positions-Other Count Provides for the allocation of funds for one Planning and Research Associate I position for the groundwater protection program and to extend by nine weeks the period of work of one Pesticide Control Technician position. DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES A DORNEY GENERAL, DEPARTMENT OF Provides for the allocation of (1.0) (1.0) funds for the reclassification of 41,484 43,525 one Clerk Typist II position to one Secretary position as approved by the Bureau of Human Resources. DEPARTMENT OF AUDIT 7,833 6,832 CONSERVATION, DEPARTMENT OF Forest Recreation Resource Fund 274, ,375 Positions-Other Count (-0.5) (-0.5) Provides for the adjustment in headcount to replace one seasonal Park Manager II position with one half-time limited period Park Manager II position.

276 PAGE 799 Maine Conservation Corps Provides for the allocation of funds for administrative and operational costs of a statewide volunteer day on public land. Mining Operations Provides for the allocation of funds to acquire and accumulate mineral resource data on mineral exploration and mining activities. 5,000 16,000 17,000 funds for overtime and related costs associated with fire fighting efforts. Vocational Training & Industries Program Positions-Other Count Provides for the allocation of funds for one Industrial Shop Supervisor position to expand the Industries Program. DEPARTMENT OF CORRECTIONS (1.0) (1.0) 33,117 33,376 53,117 53,376 Parks - General Operations Provides for the allocation of funds to replace one seasonal Park Manager II position with one half-time limited period Park Manager II position. DEPARTMENT OF CONSERVATION CORRECTIONS, DEPARTMENT OF Charleston Correctional Facility ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF Community Development Block Grant Program Positions-Legislative Count Provides for the allocation of funds from the transfer of one 21,925 17,725 Planning & Research Associate II position and one Planner II position from the Office of Comprehensive Land Use Planning. Comprehensive Land Use Planning (2.0) (2.0) 93,630 93,274 29,418 29, , ,688 Positions-Legislative Count 18,000 18,000 2,000 2,000 20,000 20,000 Provides for the allocation of Provides for the deallocation of (-2.0) (-2.0) (93,630) (93,274) (29,418) (29,414) (123,048) (122,688)

277 PAGE BOO funds from the transfer of one Planning & Research Associate II position and one Planner II position to the Office of Community Development. Comprehensive Land Use Planning ENVIRONMENTAL PROTECTION, DEPARTMENT OF Administration - Environ Protection Positions-Other Count (1.0) (1.0) 45,639 44,719 1,152 1 '128 Positions-Other Count (0.5) (0.5) 29,575 28,915 46,791 45, Provides for the allocation of 30,120 29,450 funds for the transfer of one Management Analyst I position and related cost from the Maine Provides for the allocation of Environmental Protection Fund funds for the continuation of a program, dedicated fund. part-time Chief Planner position established by financial order. Administration - Environ Protection DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT Positions-Other Count (1.0) (1.0) 30,120 29,450 38,650 37,492 (38,650) (37,492) EDUCATION, DEPARTMENT OF Provides for the allocation of Curriculum - Education funds for the transfer of one Positions-Other Count (-2.0) (-2.0) Accountant II position and related (87,765) (85,765) costs from the Oil and Hazardous (22,183) (22,170) Materials Control program, Federal Fund. (109,948) (107,935) 1\dministration - Environ Protection Provides for the deallocation of funds through the elimination of one Education Specialist II position, and one Clerk Typist Ill position, and related support costs due to a curtailment in funding by newspaper companies. DEPARTMENT OF EDUCATION 2,925 2, ,999 Provides for the allocation of funds to accomodate the elimination of one Account Clerk I position and (109,948) (107,935) the transfer of one Information Systems s upport Technician position 3,070

278 from the Maine Environmental Protection Fund program, dedicated fund. Air Quality Control Positions-Other Count Capital Expenditures Provides for the allocation of funds to establish 2 Environmental Specialist II positions, one Environmental Specialist Ill position and one Environmental Specialist IV position to administer the motor vehicle emission inspection program as authorized by PL 1991, chapter 818. Maine Environmental Protection Fund Positions-Other Count Provides for the deallocation of funds through the transfer of one Management Analyst I position and related cost to the Administration - Environmental Protection program, dedicated fund. Maine Environmental Protection Fund Positions-Other Count Provides for the deallocation of funds through the transfer of one Information Systems Support Technician position and related cost to the Administration - (4.0) Environmental Protection program, 139,700 dedicated fund. 19,416 20,000 Oil & Hazardous Materials Control 179,116 Capital Expenditures Provides for the allocation of funds for new capital equipment for oil and hazardous materials regulation and response activities. Oil & Hazardous Materials Control Capital Expenditures Provides for the allocation of funds for the purchase of three (-1.0) (-1.0) personal computers in each year of (45,639) (44, 719) the biennium for accumulation, (1,152) (1,128) tracking and retrieval of data. (46,791) (45,847) Oil & Hazardous Materials Control Capital Expenditures Provides for the allocation of funds for capital equipment for oil and hazardous materials regulation and response activities. Oil & Hazardous Materials Control (-1.0) (-1.0) (27,702) (28,759) Capital Expenditures (699) (726) Provides for the allocation of (28,401) (29,485) funds for new capital equipment for oil and hazardous materials PAGE , ,033 7,500 7, , , , ,894

279 PAGE 802 Water Quality Control regulation and response activities. Oil & Hazardous Materials Control Provides for the allocation of Positions-Other Count (3.0) (3.0) funds to study fish tissue samples. 104, ,160 2,620 2,522 DEPARTMENT OF ENVIRONMENTAL PROTECTION 106, ,682 1,588 1,015, ,454 Provides for the allocation of funds for the transfer of one Environmental Specialist II position, one Assistant Engineer position and one Clerk IV position from the Oil and Hazardous Materials Control program, Federal Fund. Oil & Hazardous Materials Control HUMAN RIGHTS COMMISSION, MAINE Human Rights Commission- Regulation Provides for the allocation of funds to set up a new account for the purpose of charging fees for printed informational materials. 7,000 7,000 Positions-Other Count (1.0) (1.0) MAINE HUMAN RIGHTS COMMISSION 36,085 34, ,000 7,000 36,994 35,629 HUMAN SERVICES, DEPARTMENT OF Provides for the allocation of Health - Bureau Of funds to continue one Environmental Specialist II position originally Capital Expen~itures and temporarily established by PL 1991, chapter 454, section 15. Provides for the allocation of funds to purchase capital equipment Technical Studies- DEP for the Health and Environmental Testing Laboratory. Capital Expenditures 1,100 Nuclear Safety Program Provides for the allocation of funds for the purchase a color Positions-Other Count printer to prepare literature and graphs for presentation to the Legislature, commission members and preparation of publications. 116,000 87,000 (1.0) (1.0) 34,295 35,633 34,400 34,400 68,695 70,033

280 Provides for the allocation of funds to continue the Radiation Control Program as approved by Financial Order F2 which established one Engineering. Technician Ill position. DEPARTMENT OF HUMAN SERVICES INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF. Public Information And Education - Division of Capital Expenditures Provides for the allocation of funds through the transfer of the Visitor's Center at Gray Fund account from the Resource Management Services program. Resource Management Services - Capital Expenditures Provides for the deallocation of funds through the transfer of the Visitor's Center at Gray Fund account to the Division of Public Education and Information. IF&W DEPARTMENT OF INLAND FISHERIES AND WILDLIFE 184, ,033 JUDICIAL DEPARTMENT Total Quality Management Positions-Other Count Provides for the allocation of funds to establish one Project Administrator position, one Managment Analyst position and one Research Assistant position of the Total Quality Managment System 51,540 52,528 (TQM) in compliance with Resolve 36,650 35, , chapter ,190 87,878 JUDICIAL DEPARTMENT LABOR, DEPARTMENT OF Safety Education And Training Programs Positions-Other Count (51,540) (52,528) (36,650) (35,350) (88, 190) (87,878) Provides for the allocation of funds to continue one Staff Development Specialist IV position established by Financial Order and support costs for safety and health training grants. DEPARTMENT OF LABOR PAGE 803 (3.0) 76,814 6,686 83,500 83,500 (1.0) (1.0) 45,814 46,422 29,333 29,333 75,147 75,755 75,147 75,755

281 PAGE 804 MENTAL HEALTH AND MENTAL RETARDATION, DEPARTMENT OF Bangor Mental Health Institute Provides for the allocation of funds for regional programs, training and general Emergency Medical Services operational costs. Positions-Other Count (3.0) (3.0) Fire Marshal - Office Of Provides for legislative Positions-Other Count (2.5) (2.5) authorization to convert 14 75,992 75,591 intermittent Mental Health Worker 15,286 15,617 l's to 3 permanent full time Mental Health Worker l's; and authorization to convert one 91,278 91,208 Medical Laboratory Supervisor Provides for the allocation of position to a part-time Pharmacist funds for 2 Fire Inspector position and to upgrade one positions and one part-time Clerk Pharmacist position to one Director Typist II position for the purpose Pharmacy Services position. of conducting child care facility inspections. Substance Abuse Services MH & MR Highway Safety Dps Positions-Other Count (3.0) (3.0) 120, , , ,782 Capital Expenditures 260, ,800 Provides for the allocation of 468, ,581 funds for receipt of local matching Provides for the allocation of funds for highway safety grants for safety equipment and radar funds for one Comprehensive Health procurement programs. Planner I position, one Administrative Assistant position, DEPARTMENT OF PUBLIC SAFETY one Director of Special Projects position and associated. 435, ,008 DEPARTMENT OF MENTAL HEALTH AND MENTAL SECRETARY OF STATE, DEPARTMENT OF THE RETARDATION OF 468, ,581 Administration - Motor Vehicles Positions-Legislative Count (-18.0) (-18.0) PUBLIC SAFETY, DEPARTMENT OF (544,487) (545,217) (107,059) (88,969) Emergency Medical Services (651,546) (634,186) 83,000 83,000 Provides for the deallocation of

282 funds through the transfer of the Division of Motor Vehicles from the Department of Secretary of State to the Department of Transportation. ALLOCATIONS, SECTION 3 PAGE ,651,885 2,441,052 Bureau Of Administrative Services And Corporations Positions-Other Count (2.5) (2.5) 64,316 66,683 3,400 3,800 67,716 70,483 Sec. 4. Allocation. The following funds are allocated from Federal Block Grant funds for the fiscal year ending June 30, and June 30,, in order to carry out the purposes of this Act Provides for the allocation of funds for one full-time and one part-time Clerk Typist II position and one full-time Clerk IV position and related support costs associated with these positions. DEPARTMENT OF THE SECRETARY OF STATE TRANSPORTATION, DEPARTMENT OF Administration - Motor Vehicles - DOT Positions- Legislative Count Provides for the allocation of funds through the transfer of the Division of Motor Vehicles from the Department of the Secretary of State to the Department of Transportation. (583,830) (563,703) (18.0) (18.0) 544, , ,059 88, , ,186 EDUCATION, DEPARTMENT OF Education Block Grant -:- Ec1 a Chapter 2 Positions- Legislative Count Provides for the deallocation of funds through the elimination of one vacant Education Specialist II position due to limited Federal funding. Education In Unorganized Territory Provides for the allocation of funds for Chapter II purchases in FY 94 & FY 95. DEPARTMENT OF EDUCATION EXECUTIVE DEPARTMENT (-1.0) (-1.0) (43,572) (44,638) (43,409) (44,475) DEPARTMENT OF TRANSPORTATION 651, ,186 Office Of Substance Abuse 883, ,117 Provides for the allocation of

283 PAGE 806 funds for substance abuse prevention and treatment services EXECUTIVE DEPARTMENT 883, ,117 AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF HUMAN SERVICES, DEPARTMENT OF Maternal & Child Health Seed Potato Board (72,850) (94,300) (73,350) (97,500) Capital Expenditures 2,700 (167, 150) (170,850) Provides for the allocation of funds for computer hardware for the Division of Dental Health. Maternal & Child Health Provides for the deallocation of funds through the transfer of the Post-Harvest Testing program to the Division of Plant Industry's Certified Seed program. Positions-Legislative Count (1.0) 28,464 2,000 (1.0) 30,960 2,000 DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES (167,150) (170,850) 30,464 32,960 Provides for the allocation of funds to support One Accountant II position to manage the Bureau of Health/Maternal & Child Health accounts. DEPARTMENT OF HUMAN SERVICES 33,164 32,960 ALLOCATIONS, SECTION 5 (167,150) (170,850) Sec. 6. Allocation. The following funds are allocated from Island Ferry Service Funds for the fiscal years ending June 30, and June 30,, in order to carry out the purposes of the Act. ALLOCATIONS, SECTION 4 873, ,602 TRANSPORTATION, DEPARTMENT OF Sec. 5. Allocation. The following funds are allocated from Seed Potato Funds for the fiscal years ending June 30, and June 30,, in order to carry out the purposes of this Act. Island Ferry Service Provides for the allocation of funds through a transfer from the 53,571 55,556

284 new Federal Ports & Marine account. DEPARTMENT OF TRANSPORTATION ALLOCATIONS, SECTION 6 53,571 55,556 53,571 55,556 PARTB PAGE 807 Sec. 1. Appropriation. There are appropriated from the General Fund for the fiscal years ending June 30, and June 30,, to the departments listed, the sums identifed in the following, in order to provide funding for approved reclassifications and range changes Sec. 7. Allocation. The following funds are allocated from Ports & Marine Transportation, Funds in order to carry out the purposes of this Act. ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF TRANSPORTATION, DEPARTMENT OF Buildings & Grounds Operations 4,893 1,875 Ports & Marine Transportation Provides for the allocation of funds through a transfer from the new Federal Ports & Marine account. DEPARTMENT OF TRANSPORTATION 42,878 34,158 42,878 34,158 Public Improvements - Taxation - Bureau Of Planning/Construction - Admin 3,379 1' ,094 13,108 ALLOCATIONS, SECTION 7 42,878 34,158 DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES 34,366 16,143 Sec. 9. Allocations. Allocations for certain Enterprise Fund accounts appearing in this Part not specifically allocated in another Part are included in this Part for informational purposes. AGRICUL TUR6:, FOOD AND RURAL RESOURCES, DEPARTMENT OF Agricultural Production 5,400 4,600

285 PAGE 808 Public Services - Agriculture 13,100 4,800 Licensing Services - IF&W 15,035 7,445 DEPARTMENT OF INLAND FISHERIES AND WILDLIFE DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES 21,086 7,445 18,500 9,400 CORRECTIONS, DEPARTMENT OF APPROPRIATIONS, SECTION 1 90,237 39,948 Correctional Center Sec. 2. Allocations; Federal Expenditure Fund. There are allocated from the Federal 5,385 2,460 Expenditure Fund for the fiscal years ending June 30, and June 30,, to the departments listed, the sums identifed in the following, in order to provide funding for approved reclassifications and range changes. DEPARTMENT OF CORRECTIONS 5,385 2,460 CONSERVATION, DEPARTMENT OF Administrative Services - Conservation ENVIRONMENTAL PROTECTION, DEPARTMENT OF 4,983 2,778 Administration - Environ Protection 10,900 4,500 DEPARTMENT OF CONSERVATION 4,983 2,778 DEPARTMENT OF ENVIRONMENTAL PROTECTION 10,900 4,500 EDUCATION, DEPARTMENT OF Adult Education DEPARTMENT OF INLAND FISHERIES AND WILDLIFE 20,374 4,527 Atlantic Sea Run Salmon Commission 6,051 DEPARTMENT OF EDUCATION 20,374 4,527

286 PAGE 809 ENVIRONMENTAL PROTECTION, DEPARTMENT OF Air Quality Control DEPARTMENT OF HUMAN SERVICES 7,900 3,200 MARINE RESOURCES, DEPARTMENT OF 35,250 17,650 Marine Sciences - Bureau Of Oil & Hazardous Materials Control 5,100 1,525 3,740 2,288 DEPARTMENT OF ENVIRONMENTAL PROTECTION 13,000 4,725 DEPARTMENT OF MARINE RESOURCES 3,740 2,288 HUMAN SERVICES, DEPARTMENT OF ALLOCATIONS, SECTION 2 77,347 31,968 Administration - Income Maintenance 4,320 2,265 Sec. 3. Allocations; Other Special Revenue funds. There are allocated from the Other Special Revenue funds for the fiscal years ending June 30, and June 30,, to the departments listed, the sums identifed in the following, in order to provide funding for approved reclassifications and range changes. Blind And Visually Impaired - Division For The 3,280 2, Health - Bureau Of ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 7,720 4,075 Accident-Sickness-Health Insurance 4,680 1,919 Medical Care Administration 19,930 8,940 DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES 4,680 1,919

287 PAGE 810 ENVIRONMENTAL PROTECTION, DEPARTMENT OF Oil & Hazardous Materials Control PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 16, '100 Administrative Services - Prof & Fin Reg 6,850 3,120 Oil & Hazardous Materials Control 6,300 5,725 DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION 6,850 3,120 DEPARTMENT OF ENVIRONMENTAL PROTECTION 22,675 16,825 PUBLIC SAFETY, DEPARTMENT OF Licensing And Enforcement - Public Safety HEALTH CARE FINANCE COMMISSION, MAINE Health Care Finance Commission 3,537 1,652 Ail Other 3,565 (3,565) 2,157 (2,157) DEPARTMENT OF PUBLIC SAFETY 3,537 1,652 ALLOCATIONS, SECTION 3,45,012 25,581 MAINE HEALTH CARE FINANCE COMMISSION HUMAN SERVICES, DEPARTMENT OF Health - Bureau Of Sec. 4. Allocations; Federal Block Grant funds. There are allocated from the Federal Block Grant fund for the fiscal years ending June 30, and June 30,, to the departments listed, the sums identifed in the following, in order to provide funding for approved reclassifications and range changes. 7,270 2,065 DEPARTMENT OF HUMAN SERVICES 7,270 2,065

288 PAGE PARTC HUMAN SERVICES, DEPARTMENT OF Maternal & Child Health 5,040 (5,040} 3,285 (3,285} Sec: 1. Appropriation. There are appropriated from the General Fund for the fiscal years end1ng June 30, and June 30,, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes ADMINISTRATIVE AND FINANCIAL SERVICES DEPARTMENT OF DEPARTMENT OF HUMAN SERVICES ALLOCATIONS, SECTION 4 Buildings & Grounds Operations Provides funds for approved reclassifications and range changes. (4,893) (1,875} Public Improvements - Planning/Construction - Admin Provides funds for approved reclassifications and range changes. (3,379} (1,160} Taxation- Bureau Of Provides funds for approved reclassifications and range changes. DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES (26,094} (13,108} (34,366} (16,143)

289 PAGE 012 AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF ENVIRONMENTAL PROTECTION, DEPARTMENT OF Public Services - Agriculture Administration - Environ Protection Provides funds for approved reclassifications and range changes. (13,100) (4,800) (10,900) (4,500) Provides funds for approved reclassifications and range changes. Marketing Services - Agriculture Provides funds for an approved reclassification In the Agricultural Production program from the reduction in hours of a Planning and Research Associate II position from 40 to 35 hours per week. DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES CORRECTIONS, DEPARTMENT OF Correctional Center Provides funds for approved reclassifications and range changes. (5,400) (4,600) (18,500) (9,400) DEPARTMENT OF ENVIRONMENTAL PROTECTION (10,900) (4,500) INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF Atlantic Sea Run Salmon Commission (6,051) Provides funds for approved reclassifications and range changes. Licensing Services - IF&W (15,035) (7,445) Provides funds for approved reclassifications and range changes. (5,385) (2,460) DEPARTMENT OF INLAND FISHERIES AND WILDLIFE {21,086) (7,445) DEPARTMENT OF CORRECTIONS (5,385) (2,460) APPROPRIATIONS, SECTION 1 (90,237) (39,948)

290 PAGE B1J PART D Sec, D-1. Appropriation, In order to provide for the essential maintenance, repair and capital financing needs of State facilities for the biennium, the following funds are appropriated from the General Fund to carry out the purposes of this Act. Capital Construction/Repairs/ Improvements - Conservation (140,000) (159,556) ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF Public Improvements - Planning - Construction - Administration Capital Expenditures Provides funds for statewide capital construction, improvements and repairs and includes funds for the payment of principal and interest on Certificates of Participation for the McKown Point Marine Research Facility and the Medical Examiner Morgue Facility. DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES 2,605,000 1,385,000 3,990,000 3,149,556 1,060,000 4,209,556 funds as a transfer to Public Improvements - Planning - Construction - Administration in order to consolidate capital repairs to State parks within statewide capital construction, improvements and repairs. The balance of funds for capital repairs to State parks are deappropriated in Part B of the Unified Budget Act. DEPARTMENT OF CONSERVATION APPROPRIATIONS PART D-1 210, ,444 4,200,000 4,400,000 Sec. D-2. Allocation. The following funds are allocated from Other Special Revenue for the fiscal year ending June 30, and June 30, to carry out the purposes of this Part. CONSERVATION, DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF Capital Construction/Repairs/ Improvements - Conservation Public Improvements-Planning Construction-Administration Provides funds for capital repairs to State parka. 350, ,000 Provides for the allocation of funds from the Stripper Well Fund for statewide capital construction, improvements and repairs related to energy conservation. 1,700,000 1,700,000 DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES 1,700,000 1,700,000 ALLOCATIONS PART D-2 1,700,000 1,700,000

291 PAGE 814 sec. E-1, amended to read: PART E 5 MRSA, Sl585, as amended by PL 1991, C. 9, E-6, is further An appointing authority shall comply with the Civil Service Laws, rules and regulations and collective bargaining agreements pertaining to the hiring, promoting, demoting and bumping of state employees. The Legislature shall act upon any recommendation for additional appropriations or allocations in order to fund additional requirements created by complying with this paragraph. 1, Transfer procedures. Any balance of any appropriation or subdivision of an appropriation made by the Legislature for any state department or agency, which at any time may not be required for the purpose named in such appropriations or subdivision, may be transferred at any time prior to the closing of the books to any other appropriation or subdivision of an appropriation made by the Legislature for the use of the same department or agency for the same fiscal year subject to review by the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs, Financial orders describing such transfers must be submitted by the Bureau of the Budget to the Office of Fiscal and Program Review 30 days before the transfer is to be implemented, In case of extraordinary emergency transfers, the 30-day prior submission requirement may be waived by vote of the committee. Positions, or funding for those positions, that are currently funded with federal or other funds may not be transferred by financial order to the General Fund. Department and agency heads are authorized to transfer u'p to $1,000 of All other or capital Expenditures appropriations or allocations to any line category or account within the same fund in the department or agency by notifying the state Budget officer within 5 days of such action by means of a signed financial order. The state Budget Officer is authorized to transfer up to $10,000 of All other or capital Expenditures appropriations or allocations to any line category or account within the same fund in a department or agency upon the receipt of a signed financial order from the department or agency head. Department and agency heads must not intentionally split appropriation or allocation transfers in order to be within the $1.000 or $10,000 authorization limtts, Financial orders authorizing transfers of up to $10,000 of or Capital Expenditures appropriations or allocations between line categories or accounts within the same fund and department or agency will not be subject to the 30-day wait. Approved financial orders authorizing the transfer of up to 10,000 of or Capital Expenditures appropriations or allocations to any line category or account within the same fund in a department or agency must be transmitted to the Joint Standing committee on Appropriations and Financial Affairs for informational purposes. sec, E-2. PL 1991, c. 591, SA~J is amended to read: Personal services funding. The amounts provided for in appropriated and allocated accounts are subject to the provision that the total number of positions and the costs thereof in any account may not, during any fiscal year, vary from either the positions included in computing the total dollars appropriated or allocated for or the specific cost of each position upon which the appropriations and allocations are based. The State Budget officer shall take the action necessary to assure compliance with this section except as provided for in section 6 and as follows. savings accruing from unused funding of employee benefits may not be used to increase services provided by employees, Accrued salary savings generated from vacant positions w-ithin an appropriation or allocation for may be used for the payment of nonrecurring costs within the account where the savings exist or in another account in the same fund to meet required pavroll payments. In extraordinary or emergency circumstances, such as to pay for unbudgeted workers compensation expenditures or to contract for physician se~vices due to recruitment difficulties, accrued salary savings from vacant positions within an appropriation or allocation for may. be used in the line category within the account where the savings exist or in another account in the same fund in accordance with the' transfer reauirements of Title 5, section 1585, Costs related to acting capacity appointments and emergency, unbudgeted overtime for which it is impractical to budget in advance may be used with the approval of the appointing authority. other actions such as retroactive compensation for reclassifications or reallocations and retroactive or one-time settlements related to arbitrator or court decisions must be recommended by the department or agency head and approved gy the State Budget Officer. salary.and employee benefits savings may not be used to fund recurring Personal services actions either in the account where the savings exist or in another account. The amounts appropriated or allocated for include funds for the State s share of state employees retirement. The State Controller shall transfer the State's share to the Maine State Retirement system as soon as practicable after each payroll is paid. Sec, E-3. PL 1991, C, 591, SA-25 is repealed and the following enacted in its place: Sec. A-25, Positions - Other Count in the General Fund and the Highway Fund. The State Budget Officer shall study the feasibility of changing Positions -other Count to Positions -Full Time Equivalent (FTEl in the General Fund and the Highway Fund, The State Budget Officer shall submit a report of findings and recommendations to the Joint Standing Committee on Appropriations and Financial Affairs no later than January 1,. The State Budget Officer shall include the recommended position changes in the Supplemental Appropriations and Allocations Act presented to the Second Regular Session of the 116th Legislature for implementation in fiscal year -95, Sec. E-4. PL 1991, c, 591 is amended to read: Sec, A-26, Allocations, The following allocations and appropriations are made: