Page 1 - 131LR2411(14)
STATE OF MAINE
_____
IN THE YEAR OF OUR LORD
TWO THOUSAND TWENTY-THREE
_____
H.P. 163 - L.D. 258
An Act Making Unified Appropriations and Allocations from the General
Fund and Other Funds for the Expenditures of State Government and
Changing Certain Provisions of the Law Necessary to the Proper Operations
of State Government for the Fiscal Years Ending June 30, 2023, June 30,
2024 and June 30, 2025
Be it enacted by the People of the State of Maine as follows:
PART A
Sec. A-1. Appropriations and allocations. The following appropriations and
allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Accident - Sickness - Health Insurance 0455
Initiative: Establishes one Public Service Coordinator I position to manage the high volume
of contracts necessary to implement the programs of the Office of Employee Health and
Wellness.
ACCIDENT, SICKNESS AND HEALTH
INSURANCE INTERNAL SERVICE FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$102,076
$107,833
__________
__________
ACCIDENT, SICKNESS AND HEALTH
INSURANCE INTERNAL SERVICE FUND TOTAL
$102,076
$107,833
Accident - Sickness - Health Insurance 0455
Initiative: Establishes 2 Public Service Coordinator I positions to support state employees
with all benefits and retirees with health insurance, including educational sessions on
retirement for state employees.
ACCIDENT, SICKNESS AND HEALTH
INSURANCE INTERNAL SERVICE FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
APPROVED
JULY 11, 2023
BY GOVERNOR
CHAPTER
412
PUBLIC LAW
Page 2 - 131LR2411(14)
Personal Services
$182,060
$192,674
__________
__________
ACCIDENT, SICKNESS AND HEALTH
INSURANCE INTERNAL SERVICE FUND TOTAL
$182,060
$192,674
Accident - Sickness - Health Insurance 0455
Initiative: Establishes one Office Specialist II position to provide advanced office and
administrative support to the executive director and other team members of the Office of
Employee Health and Wellness.
ACCIDENT, SICKNESS AND HEALTH
INSURANCE INTERNAL SERVICE FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$89,088
$94,240
__________
__________
ACCIDENT, SICKNESS AND HEALTH
INSURANCE INTERNAL SERVICE FUND TOTAL
$89,088
$94,240
Accident - Sickness - Health Insurance 0455
Initiative: Provides funding to align allocations with projected expenditures and available
resources.
FIREFIGHTERS AND LAW ENFORCEMENT
OFFICERS HEALTH INSURANCE PROGRAM
FUND
2023-24
2024-25
All Other
$10,000
$10,000
__________
__________
FIREFIGHTERS AND LAW ENFORCEMENT
OFFICERS HEALTH INSURANCE PROGRAM
FUND TOTAL
$10,000
$10,000
Accident - Sickness - Health Insurance 0455
Initiative: Eliminates one vacant Office Assistant II position from the Accident - Sickness
- Health Insurance program.
ACCIDENT, SICKNESS AND HEALTH
INSURANCE INTERNAL SERVICE FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(1.000)
(1.000)
__________
__________
ACCIDENT, SICKNESS AND HEALTH
INSURANCE INTERNAL SERVICE FUND TOTAL
$0
$0
ACCIDENT - SICKNESS - HEALTH INSURANCE 0455
PROGRAM SUMMARY
ACCIDENT, SICKNESS AND HEALTH
INSURANCE INTERNAL SERVICE FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
3.000
3.000
Personal Services
$373,224
$394,747
__________
__________
Page 3 - 131LR2411(14)
ACCIDENT, SICKNESS AND HEALTH
INSURANCE INTERNAL SERVICE FUND TOTAL
$373,224
$394,747
FIREFIGHTERS AND LAW ENFORCEMENT
OFFICERS HEALTH INSURANCE PROGRAM
FUND
2023-24
2024-25
All Other
$10,000
$10,000
__________
__________
FIREFIGHTERS AND LAW ENFORCEMENT
OFFICERS HEALTH INSURANCE PROGRAM
FUND TOTAL
$10,000
$10,000
Administration - Human Resources 0038
Initiative: Establishes one Public Service Coordinator II position to provide expertise to the
Bureau of Human Resources in the legislative and rule-making processes and provides
funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$122,487
$129,126
All Other
$5,375
$5,375
__________
__________
GENERAL FUND TOTAL
$127,862
$134,501
Administration - Human Resources 0038
Initiative: Establishes one Public Service Coordinator I position to provide expertise on
classification and compensation and provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$106,169
$111,898
All Other
$5,375
$5,375
__________
__________
GENERAL FUND TOTAL
$111,544
$117,273
Administration - Human Resources 0038
Initiative: Establishes one Public Service Coordinator II position to provide professional
services in the areas of diversity, equity and inclusion and provides funding for related All
Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$122,487
$129,126
All Other
$5,375
$5,375
__________
__________
GENERAL FUND TOTAL
$127,862
$134,501
Administration - Human Resources 0038
Page 4 - 131LR2411(14)
Initiative: Provides funding for one Public Service Coordinator I position, 3 Human
Resource Analyst positions and related costs to complete the classification plan every 10
years and the market pay study every 4 years.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
4.000
4.000
Personal Services
$433,420
$457,080
All Other
$21,500
$21,500
__________
__________
GENERAL FUND TOTAL
$454,920
$478,580
ADMINISTRATION - HUMAN RESOURCES 0038
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
7.000
7.000
Personal Services
$784,563
$827,230
All Other
$37,625
$37,625
__________
__________
GENERAL FUND TOTAL
$822,188
$864,855
Adult Use Cannabis Public Health and Safety Fund and Municipal Opt-In Fund
Z263
Initiative: Provides funding to align allocations with projected expenditures and available
resources.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$2,152,023
$2,152,023
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$2,152,023
$2,152,023
Adult Use Cannabis Public Health and Safety Fund and Municipal Opt-In Fund
Z263
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2023-24 and fiscal year 2024-25.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$1,395,555
$1,623,418
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$1,395,555
$1,623,418
ADULT USE CANNABIS PUBLIC HEALTH AND SAFETY FUND AND
MUNICIPAL OPT-IN FUND Z263
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$3,547,578
$3,775,441
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$3,547,578
$3,775,441
Adult Use Cannabis Regulatory Coordination Fund Z264
Page 5 - 131LR2411(14)
Initiative: Provides funding to align allocations with projected expenditures and available
resources.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$63,500
$63,500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$63,500
$63,500
Adult Use Cannabis Regulatory Coordination Fund Z264
Initiative: Provides funding for the program's share of the cost for the financial and human
resources service centers within the department.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$17,500
$18,500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$17,500
$18,500
Adult Use Cannabis Regulatory Coordination Fund Z264
Initiative: Deappropriates one-time funding provided in Public Law 2023, chapter 17 for
an upgrade to the trace and track system.
GENERAL FUND
2023-24
2024-25
All Other
($150,000)
$0
__________
__________
GENERAL FUND TOTAL
($150,000)
$0
ADULT USE CANNABIS REGULATORY COORDINATION FUND Z264
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
($150,000)
$0
__________
__________
GENERAL FUND TOTAL
($150,000)
$0
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$81,000
$82,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$81,000
$82,000
Alcoholic Beverages - General Operation 0015
Initiative: Provides funding for the program's share of the cost for the financial and human
resources service centers within the department.
GENERAL FUND
2023-24
2024-25
All Other
$81,000
$85,000
__________
__________
GENERAL FUND TOTAL
$81,000
$85,000
Alcoholic Beverages - General Operation 0015
Initiative: Establishes one Office Associate II position to provide support in the marketing
and pricing of spirits in the State and provides funding for related All Other costs.
Page 6 - 131LR2411(14)
STATE ALCOHOLIC BEVERAGE FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$72,985
$77,430
All Other
$7,300
$7,387
__________
__________
STATE ALCOHOLIC BEVERAGE FUND TOTAL
$80,285
$84,817
Alcoholic Beverages - General Operation 0015
Initiative: Establishes 5 Liquor Licensing Inspector positions to provide investigative and
protective services inspecting and licensing retail liquor stores, restaurants and clubs
throughout the State per statutory requirements and provides funding for related All Other
costs.
STATE ALCOHOLIC BEVERAGE FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
5.000
5.000
Personal Services
$440,735
$465,045
All Other
$77,228
$77,703
__________
__________
STATE ALCOHOLIC BEVERAGE FUND TOTAL
$517,963
$542,748
Alcoholic Beverages - General Operation 0015
Initiative: Establishes one Liquor Tax Auditor position in the liquor licensing division to
determine the validity of excise tax receipts and provides funding for related All Other
costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$76,961
$81,111
All Other
$5,763
$5,763
__________
__________
GENERAL FUND TOTAL
$82,724
$86,874
Alcoholic Beverages - General Operation 0015
Initiative: Establishes one Office Associate II position in the liquor licensing division to
organize excise tax collection transactions and process license violations and provides
funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$72,985
$77,430
All Other
$5,763
$5,763
__________
__________
GENERAL FUND TOTAL
$78,748
$83,193
Alcoholic Beverages - General Operation 0015
Initiative: Provides funding for statewide liquor licensing enforcement operations provided
by the Bureau of Alcoholic Beverages and Lottery Operations.
GENERAL FUND
2023-24
2024-25
All Other
$0
$100,000
__________
__________
Page 7 - 131LR2411(14)
GENERAL FUND TOTAL
$0
$100,000
Alcoholic Beverages - General Operation 0015
Initiative: Provides funding for statewide Central Fleet Management services provided by
the department.
GENERAL FUND
2023-24
2024-25
All Other
$25,500
$25,500
__________
__________
GENERAL FUND TOTAL
$25,500
$25,500
Alcoholic Beverages - General Operation 0015
Initiative: Reduces funding in the cost of goods sold account to correct for an erroneous
baseline entry in Public Law 2023, chapter 17.
STATE ALCOHOLIC BEVERAGE FUND
2023-24
2024-25
All Other
($180,049,407)
($180,049,407)
__________
__________
STATE ALCOHOLIC BEVERAGE FUND TOTAL
($180,049,407)
($180,049,407)
ALCOHOLIC BEVERAGES - GENERAL OPERATION 0015
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$149,946
$158,541
All Other
$118,026
$222,026
__________
__________
GENERAL FUND TOTAL
$267,972
$380,567
STATE ALCOHOLIC BEVERAGE FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
6.000
6.000
Personal Services
$513,720
$542,475
All Other
($179,964,879)
($179,964,317)
__________
__________
STATE ALCOHOLIC BEVERAGE FUND TOTAL
($179,451,159)
($179,421,842)
Budget - Bureau of the 0055
Initiative: Provides funding for statewide insurance coverage provided through the risk
management division based on claims experience, coverage increases, attorney's fees on
claims and actuarially recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$1,000
$1,000
__________
__________
GENERAL FUND TOTAL
$1,000
$1,000
Budget - Bureau of the 0055
Initiative: Provides funding for the program's share of the cost for the financial and human
resources service centers within the department.
Page 8 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
All Other
$12,500
$13,000
__________
__________
GENERAL FUND TOTAL
$12,500
$13,000
Budget - Bureau of the 0055
Initiative: Provides funding for statewide technology services provided by the Office of
Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$3,400
$3,400
__________
__________
GENERAL FUND TOTAL
$3,400
$3,400
BUDGET - BUREAU OF THE 0055
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$16,900
$17,400
__________
__________
GENERAL FUND TOTAL
$16,900
$17,400
Buildings and Grounds Operations 0080
Initiative: Provides funding to cover increased utility, repair and fuel costs for the Bangor
campus.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$285,000
$285,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$285,000
$285,000
Buildings and Grounds Operations 0080
Initiative: Establishes 2 Plant Maintenance Engineer positions for the Bureau of General
Services to assist with the maintenance and repair of water, heating and electric systems in
state-owned facilities.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$178,820
$187,808
__________
__________
GENERAL FUND TOTAL
$178,820
$187,808
Buildings and Grounds Operations 0080
Initiative: Provides funding to align allocations with projected expenditures and available
resources.
REAL PROPERTY LEASE INTERNAL SERVICE
FUND
2023-24
2024-25
All Other
$3,500,000
$3,500,000
__________
__________
REAL PROPERTY LEASE INTERNAL SERVICE
FUND TOTAL
$3,500,000
$3,500,000
Page 9 - 131LR2411(14)
Buildings and Grounds Operations 0080
Initiative: Provides funding to cover increased utility and fuel costs and to fund contracted
services and repair costs.
GENERAL FUND
2023-24
2024-25
All Other
$852,600
$852,600
__________
__________
GENERAL FUND TOTAL
$852,600
$852,600
Buildings and Grounds Operations 0080
Initiative: Eliminates one vacant Building Custodian position from the Buildings and
Grounds Operations program.
HIGHWAY FUND
2023-24
2024-25
Personal Services
($13,758)
($14,166)
__________
__________
HIGHWAY FUND TOTAL
($13,758)
($14,166)
BUILDINGS AND GROUNDS OPERATIONS 0080
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$178,820
$187,808
All Other
$852,600
$852,600
__________
__________
GENERAL FUND TOTAL
$1,031,420
$1,040,408
HIGHWAY FUND
2023-24
2024-25
Personal Services
($13,758)
($14,166)
__________
__________
HIGHWAY FUND TOTAL
($13,758)
($14,166)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$285,000
$285,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$285,000
$285,000
REAL PROPERTY LEASE INTERNAL SERVICE
FUND
2023-24
2024-25
All Other
$3,500,000
$3,500,000
__________
__________
REAL PROPERTY LEASE INTERNAL SERVICE
FUND TOTAL
$3,500,000
$3,500,000
Bureau of General Services - Capital Construction and Improvement Reserve Fund
0883
Page 10 - 131LR2411(14)
Initiative: Provides funding for capital construction and repair for state-owned buildings.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$2,000,000
$2,000,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$2,000,000
$2,000,000
BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND
IMPROVEMENT RESERVE FUND 0883
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$2,000,000
$2,000,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$2,000,000
$2,000,000
Central Administrative Applications Z234
Initiative: Provides funding for the program's share of the cost for the financial and human
resources service centers within the department.
GENERAL FUND
2023-24
2024-25
All Other
$13,000
$13,500
__________
__________
GENERAL FUND TOTAL
$13,000
$13,500
Central Administrative Applications Z234
Initiative: Provides funding to support statewide software systems used to process, control
and report on the State's financial information.
GENERAL FUND
2023-24
2024-25
All Other
$1,371,117
$1,371,117
__________
__________
GENERAL FUND TOTAL
$1,371,117
$1,371,117
Central Administrative Applications Z234
Initiative: Provides funding for statewide technology services provided by the Office of
Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$563,000
$563,000
__________
__________
GENERAL FUND TOTAL
$563,000
$563,000
CENTRAL ADMINISTRATIVE APPLICATIONS Z234
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$1,947,117
$1,947,617
__________
__________
GENERAL FUND TOTAL
$1,947,117
$1,947,617
Central Fleet Management 0703
Page 11 - 131LR2411(14)
Initiative: Establishes one Fleet Support Specialist position for the Central Fleet
Management Division.
CENTRAL MOTOR POOL
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$72,446
$76,327
__________
__________
CENTRAL MOTOR POOL TOTAL
$72,446
$76,327
Central Fleet Management 0703
Initiative: Provides one-time funding for increased operational expenses.
CENTRAL MOTOR POOL
2023-24
2024-25
All Other
$10,000
$0
__________
__________
CENTRAL MOTOR POOL TOTAL
$10,000
$0
Central Fleet Management 0703
Initiative: Provides funding to cover annual maintenance costs associated with a vehicle
fleet telematics system.
CENTRAL MOTOR POOL
2023-24
2024-25
All Other
$365,000
$365,000
__________
__________
CENTRAL MOTOR POOL TOTAL
$365,000
$365,000
Central Fleet Management 0703
Initiative: Provides one-time funding to cover the implementation of an asset management
software system and provides funding for the associated maintenance costs.
CENTRAL MOTOR POOL
2023-24
2024-25
All Other
$30,000
$30,000
__________
__________
CENTRAL MOTOR POOL TOTAL
$30,000
$30,000
CENTRAL FLEET MANAGEMENT 0703
PROGRAM SUMMARY
CENTRAL MOTOR POOL
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$72,446
$76,327
All Other
$405,000
$395,000
__________
__________
CENTRAL MOTOR POOL TOTAL
$477,446
$471,327
Central Services - Purchases 0004
Initiative: Provides one-time funding to cover the implementation of an asset management
software system and provides funding for the associated maintenance costs.
POSTAL, PRINTING AND SUPPLY FUND
2023-24
2024-25
All Other
$30,000
$30,000
__________
__________
Page 12 - 131LR2411(14)
POSTAL, PRINTING AND SUPPLY FUND TOTAL
$30,000
$30,000
Central Services - Purchases 0004
Initiative: Establishes one Postal Services Worker position to support postal services across
state agencies.
POSTAL, PRINTING AND SUPPLY FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$67,116
$69,888
__________
__________
POSTAL, PRINTING AND SUPPLY FUND TOTAL
$67,116
$69,888
Central Services - Purchases 0004
Initiative: Provides one-time funding for the procurement of replacement equipment for the
postal division and ongoing funding for postage meters, maintenance and supplies.
GENERAL FUND
2023-24
2024-25
All Other
$98,262
$98,262
Capital Expenditures
$1,734,808
$0
__________
__________
GENERAL FUND TOTAL
$1,833,070
$98,262
CENTRAL SERVICES - PURCHASES 0004
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$98,262
$98,262
Capital Expenditures
$1,734,808
$0
__________
__________
GENERAL FUND TOTAL
$1,833,070
$98,262
POSTAL, PRINTING AND SUPPLY FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$67,116
$69,888
All Other
$30,000
$30,000
__________
__________
POSTAL, PRINTING AND SUPPLY FUND TOTAL
$97,116
$99,888
Centralized Imaging Services Z372
Initiative: Provides funding to conduct aerial imaging acquisition and processing and use
light detection and ranging technology on state agency directed projects.
GENERAL FUND
2023-24
2024-25
All Other
$500,000
$500,000
__________
__________
GENERAL FUND TOTAL
$500,000
$500,000
CENTRALIZED IMAGING SERVICES Z372
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Page 13 - 131LR2411(14)
All Other
$500,000
$500,000
__________
__________
GENERAL FUND TOTAL
$500,000
$500,000
COVID Pandemic Relief Payment Program Z337
Initiative: Eliminates allocation for the COVID Pandemic Relief Payment Program Fund
Other Special Revenue Funds account. This account was established to fund one-time
payments to Maine citizens.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($408,408,000)
($408,408,000)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($408,408,000)
($408,408,000)
COVID PANDEMIC RELIEF PAYMENT PROGRAM Z337
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($408,408,000)
($408,408,000)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($408,408,000)
($408,408,000)
Debt Service - Government Facilities Authority 0893
Initiative: Provides funding for annual principal and interest payments on funds borrowed
through the Maine Governmental Facilities Authority in support of capital construction and
renovation of state facilities.
GENERAL FUND
2023-24
2024-25
All Other
$3,000,000
$3,000,000
__________
__________
GENERAL FUND TOTAL
$3,000,000
$3,000,000
Debt Service - Government Facilities Authority 0893
Initiative: Provides funding for annual principal and interest payments on funds borrowed
through the Maine Governmental Facilities Authority for the purposes of paying the costs
associated with the planning, design, renovation, abatement, construction, financing,
furnishing and equipping of new and existing facilities to serve as a headquarters for the
Department of Inland Fisheries and Wildlife.
GENERAL FUND
2023-24
2024-25
All Other
$0
$3,200,000
__________
__________
GENERAL FUND TOTAL
$0
$3,200,000
DEBT SERVICE - GOVERNMENT FACILITIES AUTHORITY 0893
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$3,000,000
$6,200,000
__________
__________
GENERAL FUND TOTAL
$3,000,000
$6,200,000
Page 14 - 131LR2411(14)
Departments and Agencies - Statewide 0016
Initiative: Allocates ongoing funds for the State's share of the premium contributions for
family and medical leave benefits effective January 1, 2025.
HIGHWAY FUND
2023-24
2024-25
All Other
$0
$272,075
__________
__________
HIGHWAY FUND TOTAL
$0
$272,075
Departments and Agencies - Statewide 0016
Initiative: Provides ongoing funds for the State's share of the premium contributions for
family and medical leave benefits effective January 1, 2025.
GENERAL FUND
2023-24
2024-25
All Other
$0
$984,444
__________
__________
GENERAL FUND TOTAL
$0
$984,444
DEPARTMENTS AND AGENCIES - STATEWIDE 0016
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$0
$984,444
__________
__________
GENERAL FUND TOTAL
$0
$984,444
HIGHWAY FUND
2023-24
2024-25
All Other
$0
$272,075
__________
__________
HIGHWAY FUND TOTAL
$0
$272,075
Elderly Tax Deferral Program 0650
Initiative: Provides funding to reimburse municipalities for the expansion of the elderly tax
deferral program.
GENERAL FUND
2023-24
2024-25
All Other
$0
$1,500,000
__________
__________
GENERAL FUND TOTAL
$0
$1,500,000
ELDERLY TAX DEFERRAL PROGRAM 0650
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$0
$1,500,000
__________
__________
GENERAL FUND TOTAL
$0
$1,500,000
Financial and Personnel Services - Division of 0713
Page 15 - 131LR2411(14)
Initiative: Provides funding to increase the hours of one part-time Public Service
Coordinator I position from 20 hours to 40 hours biweekly to support the operations of all
service centers, including development of metrics, improved financial reporting and
creating and tracking performance measures.
FINANCIAL AND PERSONNEL SERVICES FUND
2023-24
2024-25
Personal Services
$27,688
$27,677
__________
__________
FINANCIAL AND PERSONNEL SERVICES FUND
TOTAL
$27,688
$27,677
Financial and Personnel Services - Division of 0713
Initiative: Establishes one Accounting Technician position, one Staff Accountant position
and one Senior Staff Accountant position and provides funding for related All Other costs
within the General Government Service Center.
FINANCIAL AND PERSONNEL SERVICES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
3.000
3.000
Personal Services
$242,670
$255,669
All Other
$16,125
$16,125
__________
__________
FINANCIAL AND PERSONNEL SERVICES FUND
TOTAL
$258,795
$271,794
Financial and Personnel Services - Division of 0713
Initiative: Provides funding to increase the hours of one Staff Accountant position from 54
hours to 80 hours biweekly.
FINANCIAL AND PERSONNEL SERVICES FUND
2023-24
2024-25
Personal Services
$26,335
$27,711
__________
__________
FINANCIAL AND PERSONNEL SERVICES FUND
TOTAL
$26,335
$27,711
Financial and Personnel Services - Division of 0713
Initiative: Establishes one Public Service Coordinator I position to support human
resources activities for the Department of Health and Human Services and provides funding
for related All Other costs.
FINANCIAL AND PERSONNEL SERVICES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$106,169
$111,898
All Other
$5,375
$5,375
__________
__________
FINANCIAL AND PERSONNEL SERVICES FUND
TOTAL
$111,544
$117,273
Financial and Personnel Services - Division of 0713
Initiative: Provides funding to increase the hours of one Public Service Manager I position
from 64 hours to 80 hours biweekly to support human resources activities within the
Security and Employment Service Center.
Page 16 - 131LR2411(14)
FINANCIAL AND PERSONNEL SERVICES FUND
2023-24
2024-25
Personal Services
$21,786
$22,967
__________
__________
FINANCIAL AND PERSONNEL SERVICES FUND
TOTAL
$21,786
$22,967
Financial and Personnel Services - Division of 0713
Initiative: Provides funding for statewide technology services provided by the Office of
Information Technology.
FINANCIAL AND PERSONNEL SERVICES FUND
2023-24
2024-25
All Other
$240,148
$232,963
__________
__________
FINANCIAL AND PERSONNEL SERVICES FUND
TOTAL
$240,148
$232,963
Financial and Personnel Services - Division of 0713
Initiative: Provides funding to increase the hours of one Accounting Associate I position
from 32 hours to 80 hours biweekly in order to support accounts payable processes
including intake, review of documentation and transaction processing for agency partners
for the Security and Employment Service Center.
FINANCIAL AND PERSONNEL SERVICES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
0.500
0.500
Personal Services
$41,808
$44,379
__________
__________
FINANCIAL AND PERSONNEL SERVICES FUND
TOTAL
$41,808
$44,379
Financial and Personnel Services - Division of 0713
Initiative: Establishes one Office Assistant II position to support administrative duties and
one Accounting Analyst Supervisor position to manage accounts payable processes and
provide supervisory services for the Security and Employment Service Center and provides
funding for related All Other costs.
FINANCIAL AND PERSONNEL SERVICES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$175,393
$185,448
All Other
$10,750
$10,750
__________
__________
FINANCIAL AND PERSONNEL SERVICES FUND
TOTAL
$186,143
$196,198
FINANCIAL AND PERSONNEL SERVICES - DIVISION OF 0713
PROGRAM SUMMARY
FINANCIAL AND PERSONNEL SERVICES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
6.500
6.500
Personal Services
$641,849
$675,749
All Other
$272,398
$265,213
__________
__________
Page 17 - 131LR2411(14)
FINANCIAL AND PERSONNEL SERVICES FUND
TOTAL
$914,247
$940,962
Homestead Property Tax Exemption Reimbursement 0886
Initiative: Reduces funding for the Homestead Property Tax Exemption Reimbursement
program due to maintaining the reimbursement rate to municipalities at 76%.
GENERAL FUND
2023-24
2024-25
All Other
$0
($3,135,503)
__________
__________
GENERAL FUND TOTAL
$0
($3,135,503)
HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 0886
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$0
($3,135,503)
__________
__________
GENERAL FUND TOTAL
$0
($3,135,503)
Information Services 0155
Initiative: Establishes one Public Service Coordinator I position and one System Analyst
position to serve geospatial mapping needs and provides All Other related costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$228,402
$253,167
All Other
$17,826
$17,826
__________
__________
GENERAL FUND TOTAL
$246,228
$270,993
Information Services 0155
Initiative: Provides funding for security enhancement needs for technology services.
GENERAL FUND
2023-24
2024-25
All Other
$3,595,000
$4,095,000
__________
__________
GENERAL FUND TOTAL
$3,595,000
$4,095,000
Information Services 0155
Initiative: Provides funding for accessibility tools, the internship program and contracts
related to cloud activities reducing overhead billings.
GENERAL FUND
2023-24
2024-25
All Other
$618,150
$618,150
__________
__________
GENERAL FUND TOTAL
$618,150
$618,150
Information Services 0155
Initiative: Provides funding for state orthoimagery collection projects coordinated by the
geographic information board providing high resolution aerial images of the State.
Page 18 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
All Other
$553,772
$553,772
__________
__________
GENERAL FUND TOTAL
$553,772
$553,772
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$300,000
$300,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$300,000
$300,000
Information Services 0155
Initiative: Establishes 4 Public Service Manager II positions in the Project Management
Office to develop in-state project management capacity for improved oversight and
accountability of project investments and outcomes and provides funding for related All
Other costs.
OFFICE OF INFORMATION SERVICES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
4.000
4.000
Personal Services
$528,968
$557,416
All Other
$35,652
$35,652
__________
__________
OFFICE OF INFORMATION SERVICES FUND
TOTAL
$564,620
$593,068
Information Services 0155
Initiative: Establishes one Information Support Specialist II position and one Senior
Information Support Specialist position to support the federal and state information
technology systems within the Department of Defense, Veterans and Emergency
Management and provides funding for related All Other costs.
OFFICE OF INFORMATION SERVICES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$214,889
$226,776
All Other
$17,826
$17,826
__________
__________
OFFICE OF INFORMATION SERVICES FUND
TOTAL
$232,715
$244,602
INFORMATION SERVICES 0155
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$228,402
$253,167
All Other
$4,784,748
$5,284,748
__________
__________
GENERAL FUND TOTAL
$5,013,150
$5,537,915
Page 19 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$300,000
$300,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$300,000
$300,000
OFFICE OF INFORMATION SERVICES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
6.000
6.000
Personal Services
$743,857
$784,192
All Other
$53,478
$53,478
__________
__________
OFFICE OF INFORMATION SERVICES FUND
TOTAL
$797,335
$837,670
Lottery Operations 0023
Initiative: Establishes one Marketing Specialist position to conduct day-to-day state lottery
marketing activities and provides funding for related All Other costs.
STATE LOTTERY FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$86,868
$91,658
All Other
$7,571
$7,665
__________
__________
STATE LOTTERY FUND TOTAL
$94,439
$99,323
Lottery Operations 0023
Initiative: Establishes one Inventory and Property Associate I position to perform state
lottery warehouse management functions and provides funding for related All Other costs.
STATE LOTTERY FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$70,332
$74,620
All Other
$7,248
$7,332
__________
__________
STATE LOTTERY FUND TOTAL
$77,580
$81,952
LOTTERY OPERATIONS 0023
PROGRAM SUMMARY
STATE LOTTERY FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$157,200
$166,278
All Other
$14,819
$14,997
__________
__________
STATE LOTTERY FUND TOTAL
$172,019
$181,275
Maine Board of Tax Appeals Z146
Initiative: Provides funding for the program's share of the cost for the financial and human
resources service centers within the department.
GENERAL FUND
2023-24
2024-25
Page 20 - 131LR2411(14)
All Other
$4,750
$5,000
__________
__________
GENERAL FUND TOTAL
$4,750
$5,000
MAINE BOARD OF TAX APPEALS Z146
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$4,750
$5,000
__________
__________
GENERAL FUND TOTAL
$4,750
$5,000
Medical Use of Cannabis Fund Z265
Initiative: Provides funding for the program's share of the cost for the financial and human
resources service centers within the department.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$17,500
$18,500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$17,500
$18,500
MEDICAL USE OF CANNABIS FUND Z265
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$17,500
$18,500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$17,500
$18,500
Office of the Commissioner - Administrative and Financial Services 0718
Initiative: Provides funding to cover the increased costs of the economic models for the
State Economist and the Office of Tax Policy.
GENERAL FUND
2023-24
2024-25
All Other
$3,550
$3,550
__________
__________
GENERAL FUND TOTAL
$3,550
$3,550
Office of the Commissioner - Administrative and Financial Services 0718
Initiative: Provides funding for the program's share of the cost for the financial and human
resources service centers within the department.
GENERAL FUND
2023-24
2024-25
All Other
$11,000
$12,000
__________
__________
GENERAL FUND TOTAL
$11,000
$12,000
OFFICE OF THE COMMISSIONER - ADMINISTRATIVE AND FINANCIAL
SERVICES 0718
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Page 21 - 131LR2411(14)
All Other
$14,550
$15,550
__________
__________
GENERAL FUND TOTAL
$14,550
$15,550
Property Tax Stabilization Z368
Initiative: Removes funding for reimbursement to municipalities due to elimination of the
property tax stabilization program.
GENERAL FUND
2023-24
2024-25
All Other
$0
($31,000,000)
__________
__________
GENERAL FUND TOTAL
$0
($31,000,000)
PROPERTY TAX STABILIZATION Z368
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$0
($31,000,000)
__________
__________
GENERAL FUND TOTAL
$0
($31,000,000)
Property Tax Stabilization Mandate Z369
Initiative: Removes funding for mandate cost reimbursement to municipalities due to
elimination of the property tax stabilization program.
GENERAL FUND
2023-24
2024-25
All Other
$0
($550,000)
__________
__________
GENERAL FUND TOTAL
$0
($550,000)
PROPERTY TAX STABILIZATION MANDATE Z369
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$0
($550,000)
__________
__________
GENERAL FUND TOTAL
$0
($550,000)
Public Improvements - Planning/Construction - Administration 0057
Initiative: Provides funding to increase the hours of one Occupational Health and Safety
Compliance Assistance Specialist position from 52 hours to 80 hours biweekly.
GENERAL FUND
2023-24
2024-25
Personal Services
$33,530
$35,386
__________
__________
GENERAL FUND TOTAL
$33,530
$35,386
Public Improvements - Planning/Construction - Administration 0057
Initiative: Provides funding for the program's share of the cost for the financial and human
resources service centers within the department.
GENERAL FUND
2023-24
2024-25
Page 22 - 131LR2411(14)
All Other
$48,500
$50,000
__________
__________
GENERAL FUND TOTAL
$48,500
$50,000
PUBLIC IMPROVEMENTS - PLANNING/CONSTRUCTION -
ADMINISTRATION 0057
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Personal Services
$33,530
$35,386
All Other
$48,500
$50,000
__________
__________
GENERAL FUND TOTAL
$82,030
$85,386
Purchases - Division of 0007
Initiative: Provides funding for statewide technology services provided by the Office of
Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$7,500
$7,500
__________
__________
GENERAL FUND TOTAL
$7,500
$7,500
Purchases - Division of 0007
Initiative: Provides one-time funding to fully implement the software portal to allow
requested proposals to be submitted, evaluated and awarded within the portal and provides
ongoing funding to cover licensing costs to streamline the procurement workflow and
contract review process.
GENERAL FUND
2023-24
2024-25
All Other
$320,000
$20,000
__________
__________
GENERAL FUND TOTAL
$320,000
$20,000
Purchases - Division of 0007
Initiative: Provides one-time funding to cover the implementation of an asset management
software system and provides funding for the associated maintenance costs.
GENERAL FUND
2023-24
2024-25
All Other
$700,000
$0
__________
__________
GENERAL FUND TOTAL
$700,000
$0
Purchases - Division of 0007
Initiative: Provides one-time funding to cover contractual expenditures related to
temporary staffing and multimedia services.
GENERAL FUND
2023-24
2024-25
All Other
$13,400
$0
__________
__________
GENERAL FUND TOTAL
$13,400
$0
Page 23 - 131LR2411(14)
PURCHASES - DIVISION OF 0007
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$1,040,900
$27,500
__________
__________
GENERAL FUND TOTAL
$1,040,900
$27,500
Revenue Services, Bureau of 0002
Initiative: Provides funding to cover the increased costs of the economic models for the
State Economist and the Office of Tax Policy.
GENERAL FUND
2023-24
2024-25
All Other
$3,550
$3,550
__________
__________
GENERAL FUND TOTAL
$3,550
$3,550
Revenue Services, Bureau of 0002
Initiative: Provides funding for the program's share of the cost for the financial and human
resources service centers within the department.
GENERAL FUND
2023-24
2024-25
All Other
$86,000
$97,500
__________
__________
GENERAL FUND TOTAL
$86,000
$97,500
Revenue Services, Bureau of 0002
Initiative: Establishes 4 Senior Revenue Agent positions within the property tax division
and provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
4.000
4.000
Personal Services
$392,912
$414,380
All Other
$32,620
$28,020
__________
__________
GENERAL FUND TOTAL
$425,532
$442,400
Revenue Services, Bureau of 0002
Initiative: Establishes one Public Service Manager II position within the Bureau of
Revenue Services to assist with comanagement of the income and estate tax division and
provides funding for All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$125,369
$132,516
All Other
$5,495
$4,345
__________
__________
GENERAL FUND TOTAL
$130,864
$136,861
Revenue Services, Bureau of 0002
Page 24 - 131LR2411(14)
Initiative: Establishes 2 Tax Section Manager positions to support management of the
individual income tax unit within the income and estate tax division and provides funding
for All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$221,792
$233,147
All Other
$10,990
$8,690
__________
__________
GENERAL FUND TOTAL
$232,782
$241,837
Revenue Services, Bureau of 0002
Initiative: Establishes 2 Senior Tax Examiner positions to provide supervisory support for
tax examiners within the income and estate tax division and provides funding for All Other
costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$206,458
$217,660
All Other
$10,990
$8,690
__________
__________
GENERAL FUND TOTAL
$217,448
$226,350
Revenue Services, Bureau of 0002
Initiative: Establishes 5 Tax Examiner positions within the income and estate tax division
to improve customer service capabilities and provides funding for All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
5.000
5.000
Personal Services
$445,675
$468,745
All Other
$27,475
$21,725
__________
__________
GENERAL FUND TOTAL
$473,150
$490,470
Revenue Services, Bureau of 0002
Initiative: Establishes one Office Specialist I Supervisor position and 2 Office Specialist I
positions within the operations processing unit and provides funding for All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
3.000
3.000
Personal Services
$228,612
$245,541
All Other
$16,485
$13,035
__________
__________
GENERAL FUND TOTAL
$245,097
$258,576
Revenue Services, Bureau of 0002
Initiative: Establishes one Public Service Coordinator I position within the Office of Tax
Policy to address the increasing number, complexity and range of tax policy matters
handled by the office.
GENERAL FUND
2023-24
2024-25
Page 25 - 131LR2411(14)
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$102,748
$108,561
__________
__________
GENERAL FUND TOTAL
$102,748
$108,561
Revenue Services, Bureau of 0002
Initiative: Reduces funding due to the decommissioning of legacy collection systems.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$0
($2,000,000)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$0
($2,000,000)
Revenue Services, Bureau of 0002
Initiative: Provides funding to expand the current Revenue Agent to Senior Revenue Agent
training program to include a 2nd career ladder from Senior Revenue Agent to Principal
Revenue Agent.
GENERAL FUND
2023-24
2024-25
Personal Services
$375,381
$381,481
__________
__________
GENERAL FUND TOTAL
$375,381
$381,481
REVENUE SERVICES, BUREAU OF 0002
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
18.000
18.000
Personal Services
$2,098,947
$2,202,031
All Other
$193,605
$185,555
__________
__________
GENERAL FUND TOTAL
$2,292,552
$2,387,586
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$0
($2,000,000)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$0
($2,000,000)
Risk Management - Claims 0008
Initiative: Provides funding to cover increased claim costs for the risk management
division.
RISK MANAGEMENT FUND
2023-24
2024-25
All Other
$2,000,000
$2,000,000
__________
__________
RISK MANAGEMENT FUND TOTAL
$2,000,000
$2,000,000
Risk Management - Claims 0008
Initiative: Establishes one Public Service Manager II position to assist with managing the
risk management division and to oversee the division's staff and statutory responsibilities.
Page 26 - 131LR2411(14)
RISK MANAGEMENT FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$122,487
$129,126
__________
__________
RISK MANAGEMENT FUND TOTAL
$122,487
$129,126
Risk Management - Claims 0008
Initiative: Provides one-time funding to pay attorney's fees awarded by a court against the
State and its departments, agencies, officers or employees and settlements of attorney's fees
without court award in these cases, which are not otherwise insured against under a
deductible or self-insured retention program.
RISK MANAGEMENT FUND
2023-24
2024-25
All Other
$3,500,000
$500
__________
__________
RISK MANAGEMENT FUND TOTAL
$3,500,000
$500
RISK MANAGEMENT - CLAIMS 0008
PROGRAM SUMMARY
RISK MANAGEMENT FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$122,487
$129,126
All Other
$5,500,000
$2,000,500
__________
__________
RISK MANAGEMENT FUND TOTAL
$5,622,487
$2,129,626
State Benefit Mandate Defrayal Z373
Initiative: Provides one-time funding for the cost of the benefit mandate providing coverage
of infertility treatment as enacted by Public Law 2021, chapter 692, An Act To Provide
Access to Fertility Care.
GENERAL FUND
2023-24
2024-25
All Other
$3,800,000
$3,800,000
__________
__________
GENERAL FUND TOTAL
$3,800,000
$3,800,000
State Benefit Mandate Defrayal Z373
Initiative: Eliminates ongoing funding for the cost of the benefit mandate providing
coverage of infertility treatment as enacted by Public Law 2021, chapter 692, An Act To
Provide Access to Fertility Care.
GENERAL FUND
2023-24
2024-25
All Other
($3,800,000)
($3,800,000)
__________
__________
GENERAL FUND TOTAL
($3,800,000)
($3,800,000)
STATE BENEFIT MANDATE DEFRAYAL Z373
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$0
$0
Page 27 - 131LR2411(14)
__________
__________
GENERAL FUND TOTAL
$0
$0
State Controller - Office of the 0056
Initiative: Provides funding for statewide technology services provided by the Office of
Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$8,000
$8,000
__________
__________
GENERAL FUND TOTAL
$8,000
$8,000
State Controller - Office of the 0056
Initiative: Provides funding for contractual services to provide statewide systems training
for all agency partners.
GENERAL FUND
2023-24
2024-25
All Other
$25,000
$25,000
__________
__________
GENERAL FUND TOTAL
$25,000
$25,000
State Controller - Office of the 0056
Initiative: Provides funding to increase the hours of one Accounting Technician position
from 64 hours to 80 hours biweekly in order to support statewide vendor master file updates
and vendor inquiries due to increased transaction volume and to provide appropriate
segregation of duties in the accounting division.
GENERAL FUND
2023-24
2024-25
Personal Services
$14,494
$15,286
__________
__________
GENERAL FUND TOTAL
$14,494
$15,286
State Controller - Office of the 0056
Initiative: Establishes one Staff Accountant position to support accounting transaction
review and approval due to increased transaction volume and to provide appropriate
segregation of duties in the accounting division and provides funding for related All Other
costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$81,001
$85,172
All Other
$5,375
$5,375
__________
__________
GENERAL FUND TOTAL
$86,376
$90,547
State Controller - Office of the 0056
Initiative: Provides funding for statewide insurance coverage provided through the risk
management division based on claims experience, coverage increases, attorney's fees on
claims and actuarially recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$2,050
$2,050
Page 28 - 131LR2411(14)
__________
__________
GENERAL FUND TOTAL
$2,050
$2,050
State Controller - Office of the 0056
Initiative: Provides funding for the program's share of the cost for the financial and human
resources service centers within the department.
GENERAL FUND
2023-24
2024-25
All Other
$7,000
$8,000
__________
__________
GENERAL FUND TOTAL
$7,000
$8,000
STATE CONTROLLER - OFFICE OF THE 0056
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$95,495
$100,458
All Other
$47,425
$48,425
__________
__________
GENERAL FUND TOTAL
$142,920
$148,883
Workers' Compensation Management Fund Program 0802
Initiative: Establishes one Public Service Coordinator I position to provide oversight for
the human resources assistants in workers' compensation and to assist with the processing
of workers' compensation claims.
WORKERS' COMPENSATION MANAGEMENT
FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$91,030
$96,337
__________
__________
WORKERS' COMPENSATION MANAGEMENT
FUND TOTAL
$91,030
$96,337
WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 0802
PROGRAM SUMMARY
WORKERS' COMPENSATION MANAGEMENT
FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$91,030
$96,337
__________
__________
WORKERS' COMPENSATION MANAGEMENT
FUND TOTAL
$91,030
$96,337
ADMINISTRATIVE AND FINANCIAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS
2023-24
2024-25
Page 29 - 131LR2411(14)
GENERAL FUND
$17,859,519
($12,944,130)
HIGHWAY FUND
($13,758)
$257,909
OTHER SPECIAL REVENUE FUNDS
($402,176,922)
($403,947,059)
FINANCIAL AND PERSONNEL SERVICES
FUND
$914,247
$940,962
POSTAL, PRINTING AND SUPPLY FUND
$97,116
$99,888
OFFICE OF INFORMATION SERVICES FUND
$797,335
$837,670
RISK MANAGEMENT FUND
$5,622,487
$2,129,626
WORKERS' COMPENSATION MANAGEMENT
FUND
$91,030
$96,337
CENTRAL MOTOR POOL
$477,446
$471,327
REAL PROPERTY LEASE INTERNAL
SERVICE FUND
$3,500,000
$3,500,000
ACCIDENT, SICKNESS AND HEALTH
INSURANCE INTERNAL SERVICE FUND
$373,224
$394,747
STATE ALCOHOLIC BEVERAGE FUND
($179,451,159)
($179,421,842)
STATE LOTTERY FUND
$172,019
$181,275
FIREFIGHTERS AND LAW ENFORCEMENT
OFFICERS HEALTH INSURANCE PROGRAM
FUND
$10,000
$10,000
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
($551,727,416)
($587,393,290)
Sec. A-2. Appropriations and allocations. The following appropriations and
allocations are made.
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF
Animal Welfare Fund 0946
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$30,881
$37,755
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$30,881
$37,755
ANIMAL WELFARE FUND 0946
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$30,881
$37,755
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$30,881
$37,755
Bureau of Agriculture 0393
Initiative: Establishes one Consumer Protection Inspector position due to increased demand
for the inspection of legal recreational cannabis products and shops and provides funding
for related All Other costs.
GENERAL FUND
2023-24
2024-25
Page 30 - 131LR2411(14)
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$89,887
$94,890
All Other
$11,000
$11,000
__________
__________
GENERAL FUND TOTAL
$100,887
$105,890
Bureau of Agriculture 0393
Initiative: Establishes one Consumer Protection Inspector position due to increased demand
for food safety inspections and provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$89,887
$94,890
All Other
$11,000
$11,000
__________
__________
GENERAL FUND TOTAL
$100,887
$105,890
Bureau of Agriculture 0393
Initiative: Establishes one Consumer Protection Inspector position for the State's meat and
poultry inspection program and provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$44,946
$47,447
All Other
$5,500
$5,500
__________
__________
GENERAL FUND TOTAL
$50,446
$52,947
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$44,941
$47,443
All Other
$8,672
$8,829
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$53,613
$56,272
Bureau of Agriculture 0393
Initiative: Provides one-time funding to upgrade the Cony Road facility in Augusta.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$750,000
$0
__________
__________
GENERAL FUND TOTAL
$750,000
$0
Bureau of Agriculture 0393
Initiative: Provides one-time funding to replace the licensing and inspection database for
the division of quality assurance and regulations and provides ongoing funding for hosting
and maintenance of the new system.
GENERAL FUND
2023-24
2024-25
All Other
$0
$150,000
Capital Expenditures
$1,500,000
$0
Page 31 - 131LR2411(14)
__________
__________
GENERAL FUND TOTAL
$1,500,000
$150,000
Bureau of Agriculture 0393
Initiative: Provides additional funding for soil and water conservation districts.
GENERAL FUND
2023-24
2024-25
All Other
$200,000
$200,000
__________
__________
GENERAL FUND TOTAL
$200,000
$200,000
Bureau of Agriculture 0393
Initiative: Provides funding to supplement the cost of the annual survey for the pale cyst
nematode.
GENERAL FUND
2023-24
2024-25
All Other
$50,000
$50,000
__________
__________
GENERAL FUND TOTAL
$50,000
$50,000
Bureau of Agriculture 0393
Initiative: Provides funding to establish a baseline allocation in the Agricultural
Development Fund Other Special Revenue Funds account.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$250,000
$250,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$250,000
$250,000
Bureau of Agriculture 0393
Initiative: Provides funding for ongoing expenses related to perfluoroalkyl and
polyfluoroalkyl substances, or PFAS.
GENERAL FUND
2023-24
2024-25
All Other
$750,000
$750,000
__________
__________
GENERAL FUND TOTAL
$750,000
$750,000
Bureau of Agriculture 0393
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
$94,058
$117,109
__________
__________
GENERAL FUND TOTAL
$94,058
$117,109
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$11,767
$14,552
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$11,767
$14,552
Page 32 - 131LR2411(14)
Bureau of Agriculture 0393
Initiative: Establishes one seasonal Entomology Technician position in the Federal
Expenditures Fund and provides funding for related All Other costs.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - FTE COUNT
0.538
0.538
Personal Services
$39,955
$42,080
All Other
$2,503
$2,636
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$42,458
$44,716
Bureau of Agriculture 0393
Initiative: Transfers and reallocates the cost of one Environmental Specialist III position,
one part-time Environmental Specialist II position and one part-time Office Associate II
position from 100% Bureau of Agriculture program, General Fund to 100% Pesticides
Control - Board of program, Other Special Revenue Funds and transfers and reallocates the
cost of 2 Assistant Horticulturist positions, one State Horticulturist position and 2
Entomologist III positions from 100% Pesticides Control - Board of program, Other Special
Revenue Funds to 100% Bureau of Agriculture program, General Fund. This initiative also
adjusts funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
4.000
4.000
POSITIONS - FTE COUNT
(1.000)
(1.000)
Personal Services
$321,271
$319,766
All Other
($10,500)
($10,500)
__________
__________
GENERAL FUND TOTAL
$310,771
$309,266
Bureau of Agriculture 0393
Initiative: Establishes one Contract/Grant Manager position to oversee multiple grant
programs and provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$106,665
$112,530
All Other
$3,500
$3,500
__________
__________
GENERAL FUND TOTAL
$110,165
$116,030
BUREAU OF AGRICULTURE 0393
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
8.000
8.000
POSITIONS - FTE COUNT
(1.000)
(1.000)
Personal Services
$652,656
$669,523
All Other
$1,114,558
$1,287,609
Capital Expenditures
$2,250,000
$0
__________
__________
Page 33 - 131LR2411(14)
GENERAL FUND TOTAL
$4,017,214
$1,957,132
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - FTE COUNT
0.538
0.538
Personal Services
$84,896
$89,523
All Other
$11,175
$11,465
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$96,071
$100,988
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$261,767
$264,552
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$261,767
$264,552
Certified Seed Fund 0787
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$26,167
$32,392
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$26,167
$32,392
CERTIFIED SEED FUND 0787
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$26,167
$32,392
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$26,167
$32,392
DACF Administration 0401
Initiative: Establishes one Consumer Protection Inspector position due to increased demand
for the inspection of legal recreational cannabis products and shops and provides funding
for related All Other costs.
GENERAL FUND
2023-24
2024-25
All Other
$3,292
$3,292
__________
__________
GENERAL FUND TOTAL
$3,292
$3,292
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$585
$585
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$585
$585
DACF Administration 0401
Page 34 - 131LR2411(14)
Initiative: Establishes one Consumer Protection Inspector position due to increased demand
for food safety inspections and provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
All Other
$3,292
$3,292
__________
__________
GENERAL FUND TOTAL
$3,292
$3,292
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$585
$585
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$585
$585
DACF Administration 0401
Initiative: Establishes one Consumer Protection Inspector position for the State's meat and
poultry inspection program and provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
All Other
$3,292
$3,292
__________
__________
GENERAL FUND TOTAL
$3,292
$3,292
DACF Administration 0401
Initiative: Establishes one Public Service Coordinator I position to provide safety training
and provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
All Other
$3,292
$3,292
__________
__________
GENERAL FUND TOTAL
$3,292
$3,292
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$113,357
$119,551
All Other
$1,376
$1,420
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$114,733
$120,971
DACF Administration 0401
Initiative: Provides funding for printing of publications available for purchase from the
department.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$29,949
$29,949
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$29,949
$29,949
DACF Administration 0401
Page 35 - 131LR2411(14)
Initiative: Provides funding for the increase in the cost of financial and human resources
services provided by the Department of Administrative and Financial Services.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$41,731
$69,050
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$41,731
$69,050
DACF Administration 0401
Initiative: Provides funding for the increase in the cost of legal services provided by the
Department of the Attorney General.
GENERAL FUND
2023-24
2024-25
All Other
$63,052
$82,569
__________
__________
GENERAL FUND TOTAL
$63,052
$82,569
DACF Administration 0401
Initiative: Provides funding for the increase in the cost of statewide technology services
provided by the Department of Administrative and Financial Services, Office of
Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$447,453
$454,886
__________
__________
GENERAL FUND TOTAL
$447,453
$454,886
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$79,514
$80,834
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$79,514
$80,834
DACF Administration 0401
Initiative: Provides funding for increased information technology services provided by the
Department of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$354,440
$354,440
__________
__________
GENERAL FUND TOTAL
$354,440
$354,440
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$62,985
$62,985
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$62,985
$62,985
DACF Administration 0401
Initiative: Provides funding for the infrastructure and ongoing costs to connect additional
state parks and historic sites to the state information technology network.
Page 36 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
All Other
$50,000
$50,000
__________
__________
GENERAL FUND TOTAL
$50,000
$50,000
DACF Administration 0401
Initiative: Establishes one Environmental Specialist III position to staff a new Maine Land
Use Planning Commission enforcement unit and provides funding for related All Other
costs.
GENERAL FUND
2023-24
2024-25
All Other
$3,292
$3,292
__________
__________
GENERAL FUND TOTAL
$3,292
$3,292
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$585
$585
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$585
$585
DACF Administration 0401
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$1,300
$1,654
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$1,300
$1,654
DACF Administration 0401
Initiative: Provides funding for the proposed reorganization of one Office Associate II
position to a Secretary Specialist position and transfers and reallocates the cost from 55.7%
General Fund and 44.3% Other Special Revenue Funds to 48% General Fund and 52%
Other Special Revenue Funds within the same program.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(1.000)
(1.000)
__________
__________
GENERAL FUND TOTAL
$0
$0
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$11,635
$11,631
All Other
$81
$81
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$11,716
$11,712
DACF Administration 0401
Page 37 - 131LR2411(14)
Initiative: Provides funding for the approved reorganization of one Public Service
Coordinator I position from range 25 to range 26.
GENERAL FUND
2023-24
2024-25
Personal Services
$3,191
$3,676
__________
__________
GENERAL FUND TOTAL
$3,191
$3,676
DACF Administration 0401
Initiative: Establishes one Contract/Grant Manager position to oversee multiple grant
programs and provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
All Other
$3,292
$3,292
__________
__________
GENERAL FUND TOTAL
$3,292
$3,292
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$585
$585
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$585
$585
DACF Administration 0401
Initiative: Establishes one Senior Planner position to oversee land stewardship obligations
and provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
All Other
$3,292
$3,292
__________
__________
GENERAL FUND TOTAL
$3,292
$3,292
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$585
$585
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$585
$585
DACF ADMINISTRATION 0401
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(1.000)
(1.000)
Personal Services
$3,191
$3,676
All Other
$937,989
$964,939
__________
__________
GENERAL FUND TOTAL
$941,180
$968,615
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Page 38 - 131LR2411(14)
Personal Services
$124,992
$131,182
All Other
$219,861
$248,898
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$344,853
$380,080
Division of Forest Protection Z232
Initiative: Provides funding for annual training required for all pilots.
GENERAL FUND
2023-24
2024-25
All Other
$20,000
$20,000
__________
__________
GENERAL FUND TOTAL
$20,000
$20,000
Division of Forest Protection Z232
Initiative: Provides funding to increase the weeks of one seasonal Laborer II position from
32 weeks to 52 weeks.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
POSITIONS - FTE COUNT
(0.615)
(0.615)
Personal Services
$16,801
$16,801
__________
__________
GENERAL FUND TOTAL
$16,801
$16,801
Division of Forest Protection Z232
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$89,561
$89,561
__________
__________
GENERAL FUND TOTAL
$89,561
$89,561
Division of Forest Protection Z232
Initiative: Provides funding for increased fees from the Department of Public Safety for
dispatch services.
GENERAL FUND
2023-24
2024-25
All Other
$5,011
$12,433
__________
__________
GENERAL FUND TOTAL
$5,011
$12,433
Division of Forest Protection Z232
Initiative: Provides funding for ongoing aircraft maintenance.
GENERAL FUND
2023-24
2024-25
All Other
$175,000
$175,000
__________
__________
GENERAL FUND TOTAL
$175,000
$175,000
Page 39 - 131LR2411(14)
Division of Forest Protection Z232
Initiative: Provides funding for maintenance and repairs to facilities owned by the division
of forest protection.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$200,000
$125,000
__________
__________
GENERAL FUND TOTAL
$200,000
$125,000
Division of Forest Protection Z232
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
$281,158
$340,924
__________
__________
GENERAL FUND TOTAL
$281,158
$340,924
Division of Forest Protection Z232
Initiative: Provides funding to cover increased costs to purchase firefighting gear that does
not contain perfluoroalkyl and polyfluoroalkyl substances, or PFAS.
GENERAL FUND
2023-24
2024-25
All Other
$0
$10,500
__________
__________
GENERAL FUND TOTAL
$0
$10,500
DIVISION OF FOREST PROTECTION Z232
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
POSITIONS - FTE COUNT
(0.615)
(0.615)
Personal Services
$16,801
$16,801
All Other
$570,730
$648,418
Capital Expenditures
$200,000
$125,000
__________
__________
GENERAL FUND TOTAL
$787,531
$790,219
Forest Resource Management Z233
Initiative: Provides funding to increase the weeks of 6 Entomology Technician positions
from 51 weeks to 52 weeks. This initiative also provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
Personal Services
$3,282
$3,350
__________
__________
GENERAL FUND TOTAL
$3,282
$3,350
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
6.000
6.000
Page 40 - 131LR2411(14)
POSITIONS - FTE COUNT
(5.886)
(5.886)
Personal Services
$3,284
$3,353
All Other
$110
$113
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$3,394
$3,466
Forest Resource Management Z233
Initiative: Provides one-time funding to replace 2 all-terrain vehicles, 2 snowmobiles and
2 trailers.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$58,000
$0
__________
__________
GENERAL FUND TOTAL
$58,000
$0
Forest Resource Management Z233
Initiative: Provides one-time funding to purchase one all-terrain vehicle.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$12,000
$0
__________
__________
GENERAL FUND TOTAL
$12,000
$0
Forest Resource Management Z233
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
$97,821
$120,152
__________
__________
GENERAL FUND TOTAL
$97,821
$120,152
FOREST RESOURCE MANAGEMENT Z233
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Personal Services
$3,282
$3,350
All Other
$97,821
$120,152
Capital Expenditures
$70,000
$0
__________
__________
GENERAL FUND TOTAL
$171,103
$123,502
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
6.000
6.000
POSITIONS - FTE COUNT
(5.886)
(5.886)
Personal Services
$3,284
$3,353
All Other
$110
$113
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$3,394
$3,466
Fund To Address Food Insecurity and Provide Nutrition Incentives Z329
Page 41 - 131LR2411(14)
Initiative: Provides one-time funding to capitalize the Fund to Address Food Insecurity and
Provide Nutrition Incentives, to be used to match contributions from private and public
sources.
GENERAL FUND
2023-24
2024-25
All Other
$600,000
$600,000
__________
__________
GENERAL FUND TOTAL
$600,000
$600,000
FUND TO ADDRESS FOOD INSECURITY AND PROVIDE NUTRITION
INCENTIVES Z329
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$600,000
$600,000
__________
__________
GENERAL FUND TOTAL
$600,000
$600,000
Geology and Resource Information Z237
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
$3,313
$4,363
__________
__________
GENERAL FUND TOTAL
$3,313
$4,363
GEOLOGY AND RESOURCE INFORMATION Z237
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$3,313
$4,363
__________
__________
GENERAL FUND TOTAL
$3,313
$4,363
Harness Racing Commission 0320
Initiative: Reorganizes one seasonal State Racing Steward position to 2 intermittent State
Racing Steward positions to provide better coverage for the harness racing season.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - FTE COUNT
0.001
0.001
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$0
$0
Harness Racing Commission 0320
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2023-24 and fiscal year 2024-25.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$5,862,520
$5,884,483
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$5,862,520
$5,884,483
Page 42 - 131LR2411(14)
HARNESS RACING COMMISSION 0320
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - FTE COUNT
0.001
0.001
All Other
$5,862,520
$5,884,483
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$5,862,520
$5,884,483
Land for Maine's Future Z162
Initiative: Provides funding for a 3rd-party vendor to maintain an online grant application
and public grant management tool.
GENERAL FUND
2023-24
2024-25
All Other
$15,000
$15,000
__________
__________
GENERAL FUND TOTAL
$15,000
$15,000
LAND FOR MAINE'S FUTURE Z162
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$15,000
$15,000
__________
__________
GENERAL FUND TOTAL
$15,000
$15,000
Land Management and Planning Z239
Initiative: Provides funding to increase the weeks of one seasonal Park Ranger position
from 26 weeks to 52 weeks and provides funding for associated All Other costs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
POSITIONS - FTE COUNT
(0.500)
(0.500)
Personal Services
$28,826
$30,153
All Other
$1,209
$1,265
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$30,035
$31,418
Land Management and Planning Z239
Initiative: Provides funding for capital construction materials, capital improvements to
bridges and roads and other improvements to recreational trails and sites used by the public.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$3,000,000
$3,000,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$3,000,000
$3,000,000
Land Management and Planning Z239
Initiative: Provides funding for increased travel and legal costs associated with the federal
Forest Legacy Program grant.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Page 43 - 131LR2411(14)
All Other
$52,443
$52,443
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$52,443
$52,443
Land Management and Planning Z239
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$122,963
$149,264
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$122,963
$149,264
Land Management and Planning Z239
Initiative: Provides funding for the approved reorganization of one Secretary Associate
position to a Planning and Research Associate I position.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$2,992
$2,843
All Other
$125
$119
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$3,117
$2,962
Land Management and Planning Z239
Initiative: Provides funding for the proposed reorganization of one Chief Planner position
to a Public Service Manager II position.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$9,368
$14,330
All Other
$196
$300
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$9,564
$14,630
LAND MANAGEMENT AND PLANNING Z239
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$52,443
$52,443
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$52,443
$52,443
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
POSITIONS - FTE COUNT
(0.500)
(0.500)
Personal Services
$41,186
$47,326
All Other
$124,493
$150,948
Capital Expenditures
$3,000,000
$3,000,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$3,165,679
$3,198,274
Maine Conservation Corps Z149
Page 44 - 131LR2411(14)
Initiative: Provides funding for increased federal grant awards.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$251,883
$277,764
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$251,883
$277,764
Maine Conservation Corps Z149
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$7,323
$8,904
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$7,323
$8,904
MAINE CONSERVATION CORPS Z149
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$251,883
$277,764
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$251,883
$277,764
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$7,323
$8,904
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$7,323
$8,904
Maine Land Use Planning Commission Z236
Initiative: Establishes one Environmental Specialist III position to staff a new Maine Land
Use Planning Commission enforcement unit and provides funding for related All Other
costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$90,276
$95,303
All Other
$3,500
$3,500
__________
__________
GENERAL FUND TOTAL
$93,776
$98,803
Maine Land Use Planning Commission Z236
Initiative: Provides funding to increase the hours of one Senior Planner position from 60
hours to 80 hours biweekly.
GENERAL FUND
2023-24
2024-25
Personal Services
$23,944
$25,272
__________
__________
GENERAL FUND TOTAL
$23,944
$25,272
Maine Land Use Planning Commission Z236
Page 45 - 131LR2411(14)
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
$9,171
$11,477
__________
__________
GENERAL FUND TOTAL
$9,171
$11,477
Maine Land Use Planning Commission Z236
Initiative: Provides funding for statewide property leases provided through the Department
of Administrative and Financial Services, division of leased space.
GENERAL FUND
2023-24
2024-25
All Other
$522
$522
__________
__________
GENERAL FUND TOTAL
$522
$522
MAINE LAND USE PLANNING COMMISSION Z236
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$114,220
$120,575
All Other
$13,193
$15,499
__________
__________
GENERAL FUND TOTAL
$127,413
$136,074
Milk Commission 0188
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2023-24 and fiscal year 2024-25.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$5,980,612
$7,267,968
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$5,980,612
$7,267,968
Milk Commission 0188
Initiative: Provides one-time funding for the distribution of pandemic volatility payments
to Maine dairy farmers who meet specific milk production criteria.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$1,500,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$1,500,000
$0
MILK COMMISSION 0188
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$7,480,612
$7,267,968
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$7,480,612
$7,267,968
Page 46 - 131LR2411(14)
Natural Areas Program Z821
Initiative: Provides funding for increased operational expenses related to ongoing projects.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$150,000
$150,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$150,000
$150,000
Natural Areas Program Z821
Initiative: Provides funding for increased costs in support of invasive species field
operations.
GENERAL FUND
2023-24
2024-25
All Other
$50,000
$50,000
__________
__________
GENERAL FUND TOTAL
$50,000
$50,000
Natural Areas Program Z821
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$3,162
$3,838
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$3,162
$3,838
NATURAL AREAS PROGRAM Z821
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$50,000
$50,000
__________
__________
GENERAL FUND TOTAL
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$153,162
$153,838
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$153,162
$153,838
Off-Road Recreational Vehicles Program Z224
Initiative: Provides funding to construct new and renovate existing recreational boating
facilities.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$1,000,000
$1,000,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$1,000,000
$1,000,000
Off-Road Recreational Vehicles Program Z224
Initiative: Provides funding for increased grants to support public boating facilities.
Page 47 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$205,277
$205,277
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$205,277
$205,277
Off-Road Recreational Vehicles Program Z224
Initiative: Provides funding for the purchase of replacement all-terrain vehicles.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$20,000
$20,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$20,000
$20,000
Off-Road Recreational Vehicles Program Z224
Initiative: Provides funding for the purchase of 2 snowmobiles.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$20,000
$20,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$20,000
$20,000
Off-Road Recreational Vehicles Program Z224
Initiative: Provides funding for increased operational expenses including rent, fuel,
clothing and highway materials due to inflation and a higher staff count.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$39,072
$39,072
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$39,072
$39,072
Off-Road Recreational Vehicles Program Z224
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$22,550
$30,085
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$22,550
$30,085
Off-Road Recreational Vehicles Program Z224
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2023-24 and fiscal year 2024-25.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($380,422)
($378,424)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($380,422)
($378,424)
OFF-ROAD RECREATIONAL VEHICLES PROGRAM Z224
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Page 48 - 131LR2411(14)
All Other
($113,523)
($103,990)
Capital Expenditures
$1,040,000
$1,040,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$926,477
$936,010
Parks - General Operations Z221
Initiative: Provides funding for the increase in electricity fees for state parks and historic
sites.
GENERAL FUND
2023-24
2024-25
All Other
$70,000
$70,000
__________
__________
GENERAL FUND TOTAL
$70,000
$70,000
Parks - General Operations Z221
Initiative: Provides funding for increased heating fuel costs at state parks and historic sites.
GENERAL FUND
2023-24
2024-25
All Other
$97,800
$97,800
__________
__________
GENERAL FUND TOTAL
$97,800
$97,800
Parks - General Operations Z221
Initiative: Provides funding for the increase in the cost of uniforms for Bureau of Parks and
Lands staff.
GENERAL FUND
2023-24
2024-25
All Other
$133,300
$133,300
__________
__________
GENERAL FUND TOTAL
$133,300
$133,300
Parks - General Operations Z221
Initiative: Provides funding for increased septic pumping costs for state parks and historic
sites.
GENERAL FUND
2023-24
2024-25
All Other
$60,000
$60,000
__________
__________
GENERAL FUND TOTAL
$60,000
$60,000
Parks - General Operations Z221
Initiative: Provides funding for first aid and cleaning supplies at state parks and historic
sites.
GENERAL FUND
2023-24
2024-25
All Other
$105,536
$105,536
__________
__________
GENERAL FUND TOTAL
$105,536
$105,536
Parks - General Operations Z221
Initiative: Provides funding for increased operational expenses for state parks and historic
sites.
Page 49 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
All Other
$140,000
$140,000
__________
__________
GENERAL FUND TOTAL
$140,000
$140,000
Parks - General Operations Z221
Initiative: Provides funding for infrastructure maintenance and capital improvements.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$430,000
$430,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$430,000
$430,000
Parks - General Operations Z221
Initiative: Provides funding for capital improvements to ensure roads, bridges, dams and
buildings are safe for public recreation and staff in the Allagash Wilderness Waterway.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$300,000
$100,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$300,000
$100,000
Parks - General Operations Z221
Initiative: Provides funding for increased credit card fee expenses resulting from higher
visitation at state parks and historic sites.
GENERAL FUND
2023-24
2024-25
All Other
$15,245
$15,245
__________
__________
GENERAL FUND TOTAL
$15,245
$15,245
Parks - General Operations Z221
Initiative: Provides funding for increased InforME expenses and credit card fee expenses
resulting from the higher volume of campground reservations at state parks and historic
sites.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$218,902
$218,902
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$218,902
$218,902
Parks - General Operations Z221
Initiative: Reduces funding in the All Other line category to comply with a statutory
requirement stating only capital improvement expenditures are permissible in this account.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($52,640)
($52,640)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($52,640)
($52,640)
Parks - General Operations Z221
Page 50 - 131LR2411(14)
Initiative: Provides funding for a 3rd-party vendor to maintain an online grant application
and public grant management tool.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$15,629
$15,629
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$15,629
$15,629
Parks - General Operations Z221
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
$42,793
$55,406
__________
__________
GENERAL FUND TOTAL
$42,793
$55,406
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$55,578
$71,300
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$55,578
$71,300
Parks - General Operations Z221
Initiative: Provides funding for statewide property leases provided through the Department
of Administrative and Financial Services, division of leased space.
GENERAL FUND
2023-24
2024-25
All Other
$1,598
$1,598
__________
__________
GENERAL FUND TOTAL
$1,598
$1,598
Parks - General Operations Z221
Initiative: Provides funding for the approved reorganization of one Secretary Associate
position to a Planning and Research Associate I position.
GENERAL FUND
2023-24
2024-25
Personal Services
$2,990
$2,843
__________
__________
GENERAL FUND TOTAL
$2,990
$2,843
Parks - General Operations Z221
Initiative: Establishes one Senior Planner position to oversee land stewardship obligations
and provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$96,434
$101,740
All Other
$3,500
$3,500
__________
__________
GENERAL FUND TOTAL
$99,934
$105,240
Page 51 - 131LR2411(14)
PARKS - GENERAL OPERATIONS Z221
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$99,424
$104,583
All Other
$669,772
$682,385
__________
__________
GENERAL FUND TOTAL
$769,196
$786,968
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$15,629
$15,629
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$15,629
$15,629
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$221,840
$237,562
Capital Expenditures
$730,000
$530,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$951,840
$767,562
Pesticides Control - Board of 0287
Initiative: Provides funding for increased information technology system costs related to
pesticides licensing.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$295,759
$305,540
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$295,759
$305,540
Pesticides Control - Board of 0287
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$5,214
$6,377
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$5,214
$6,377
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$6,688
$8,552
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$6,688
$8,552
Pesticides Control - Board of 0287
Initiative: Transfers and reallocates the cost of one Environmental Specialist III position,
one part-time Environmental Specialist II position and one part-time Office Associate II
Page 52 - 131LR2411(14)
position from 100% Bureau of Agriculture program, General Fund to 100% Pesticides
Control - Board of program, Other Special Revenue Funds and transfers and reallocates the
cost of 2 Assistant Horticulturist positions, one State Horticulturist position and 2
Entomologist III positions from 100% Pesticides Control - Board of program, Other Special
Revenue Funds to 100% Bureau of Agriculture program, General Fund. This initiative also
adjusts funding for related All Other costs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(4.000)
(4.000)
POSITIONS - FTE COUNT
1.000
1.000
Personal Services
($321,271)
($319,766)
All Other
($8,970)
($8,876)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($330,241)
($328,642)
PESTICIDES CONTROL - BOARD OF 0287
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$5,214
$6,377
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$5,214
$6,377
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(4.000)
(4.000)
POSITIONS - FTE COUNT
1.000
1.000
Personal Services
($321,271)
($319,766)
All Other
$293,477
$305,216
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($27,794)
($14,550)
Statewide Hunger Relief Program Z288
Initiative: Provides one-time funding for a grant to a food security hub addressing the
nutritional needs of homeless, sheltered or food insecure persons.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$2,000,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$2,000,000
$0
STATEWIDE HUNGER RELIEF PROGRAM Z288
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$2,000,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$2,000,000
$0
Page 53 - 131LR2411(14)
AGRICULTURE, CONSERVATION AND
FORESTRY, DEPARTMENT OF
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$7,481,950
$5,431,873
FEDERAL EXPENDITURES FUND
$424,634
$456,667
OTHER SPECIAL REVENUE FUNDS
$21,183,487
$18,917,268
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$29,090,071
$24,805,808
Sec. A-3. Appropriations and allocations. The following appropriations and
allocations are made.
ATTORNEY GENERAL, DEPARTMENT OF THE
Administration - Attorney General 0310
Initiative: Establishes one Research Assistant MSEA-B position dedicated to the criminal
division and provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$89,186
$94,242
All Other
$5,451
$5,451
__________
__________
GENERAL FUND TOTAL
$94,637
$99,693
Administration - Attorney General 0310
Initiative: Provides funding for annual case management software maintenance.
GENERAL FUND
2023-24
2024-25
All Other
$35,000
$35,000
__________
__________
GENERAL FUND TOTAL
$35,000
$35,000
Administration - Attorney General 0310
Initiative: Provides funding to replace data storage servers at end of life.
GENERAL FUND
2023-24
2024-25
All Other
$4,147
$4,147
__________
__________
GENERAL FUND TOTAL
$4,147
$4,147
Administration - Attorney General 0310
Initiative: Provides funding for increased paper costs.
GENERAL FUND
2023-24
2024-25
All Other
$1,260
$1,260
__________
__________
GENERAL FUND TOTAL
$1,260
$1,260
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Page 54 - 131LR2411(14)
All Other
$724
$724
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$724
$724
Administration - Attorney General 0310
Initiative: Provides funding for Department of Administrative and Financial Services,
Office of Information Technology rate increases, computer replacements and other
information technology needs.
GENERAL FUND
2023-24
2024-25
All Other
$133,969
$216,565
__________
__________
GENERAL FUND TOTAL
$133,969
$216,565
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$6,578
$11,663
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$6,578
$11,663
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$14,124
$54,957
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$14,124
$54,957
Administration - Attorney General 0310
Initiative: Provides funding for software upgrades to the database management system.
GENERAL FUND
2023-24
2024-25
All Other
$12,384
$1,858
__________
__________
GENERAL FUND TOTAL
$12,384
$1,858
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$4,438
$679
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$4,438
$679
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$10,059
$1,510
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$10,059
$1,510
Administration - Attorney General 0310
Initiative: Provides funding for the replacement of 15 multifunction copier/printers across
Office of the Attorney General locations.
GENERAL FUND
2023-24
2024-25
Page 55 - 131LR2411(14)
All Other
$6,274
$6,274
__________
__________
GENERAL FUND TOTAL
$6,274
$6,274
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$2,491
$2,491
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$2,491
$2,491
Administration - Attorney General 0310
Initiative: Provides funding for the increased All Other expenses for Office of the Attorney
General positions.
GENERAL FUND
2023-24
2024-25
All Other
$105,101
$105,101
__________
__________
GENERAL FUND TOTAL
$105,101
$105,101
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$15,321
$15,321
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$15,321
$15,321
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$130,956
$171,039
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$130,956
$171,039
Administration - Attorney General 0310
Initiative: Provides funding for parking services in Cumberland County.
GENERAL FUND
2023-24
2024-25
All Other
$1,860
$1,860
__________
__________
GENERAL FUND TOTAL
$1,860
$1,860
Administration - Attorney General 0310
Initiative: Provides funding for increased leased space costs.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$3,344
$4,604
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$3,344
$4,604
Administration - Attorney General 0310
Initiative: Provides funding for an electronic legal research subscription contract.
GENERAL FUND
2023-24
2024-25
Page 56 - 131LR2411(14)
All Other
$7,500
$7,500
__________
__________
GENERAL FUND TOTAL
$7,500
$7,500
Administration - Attorney General 0310
Initiative: Provides funding for uninterrupted power supply server battery replacements.
GENERAL FUND
2023-24
2024-25
All Other
$3,000
$3,000
__________
__________
GENERAL FUND TOTAL
$3,000
$3,000
Administration - Attorney General 0310
Initiative: Provides funding for virtual server environment support and maintenance.
GENERAL FUND
2023-24
2024-25
All Other
$6,000
$6,000
__________
__________
GENERAL FUND TOTAL
$6,000
$6,000
Administration - Attorney General 0310
Initiative: Establishes one Attorney General Detective position to investigate Medicaid
financial crimes and provides funding for related All Other costs.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$130,742
$136,910
All Other
$17,259
$17,259
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$148,001
$154,169
Administration - Attorney General 0310
Initiative: Establishes one Assistant Attorney General position dedicated to the criminal
division drug task force and provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$119,886
$126,195
All Other
$8,693
$8,693
__________
__________
GENERAL FUND TOTAL
$128,579
$134,888
Administration - Attorney General 0310
Initiative: Provides funding to change the job specification and range for one Research
Associate MSEA-B position from specification 4, range 23 to specification 9, range 26 to
align with the supervisory duties being assigned to this position. This initiative also corrects
an error in the baseline budget for this position that was enacted in Public Law 2023,
chapter 17.
GENERAL FUND
2023-24
2024-25
Personal Services
$8,271
$8,922
__________
__________
Page 57 - 131LR2411(14)
GENERAL FUND TOTAL
$8,271
$8,922
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$6,766
$7,301
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$6,766
$7,301
Administration - Attorney General 0310
Initiative: Provides funding for the approved reorganization of one Secretary Legal position
to a Secretary Associate Legal position.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$2,714
$2,857
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$2,714
$2,857
Administration - Attorney General 0310
Initiative: Provides one-time allocations for the Attorney General to contract with a
designated nonprofit and independent health insurance consumer assistance entity to
continue to operate the Health Insurance Consumer Assistance Program.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$300,000
$300,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$300,000
$300,000
ADMINISTRATION - ATTORNEY GENERAL 0310
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$217,343
$229,359
All Other
$330,639
$402,709
__________
__________
GENERAL FUND TOTAL
$547,982
$632,068
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$130,742
$136,910
All Other
$46,940
$49,526
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$177,682
$186,436
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$9,480
$10,158
All Other
$458,354
$530,721
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$467,834
$540,879
Page 58 - 131LR2411(14)
Chief Medical Examiner - Office of 0412
Initiative: Provides funding for increased paper costs.
GENERAL FUND
2023-24
2024-25
All Other
$407
$407
__________
__________
GENERAL FUND TOTAL
$407
$407
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$7
$7
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$7
$7
Chief Medical Examiner - Office of 0412
Initiative: Provides funding for Department of Administrative and Financial Services,
Office of Information Technology rate increases, computer replacements and other
information technology needs.
GENERAL FUND
2023-24
2024-25
All Other
$5,442
$6,065
__________
__________
GENERAL FUND TOTAL
$5,442
$6,065
Chief Medical Examiner - Office of 0412
Initiative: Provides funding for software upgrades to the database management system.
GENERAL FUND
2023-24
2024-25
All Other
$1,454
$218
__________
__________
GENERAL FUND TOTAL
$1,454
$218
Chief Medical Examiner - Office of 0412
Initiative: Provides funding for the replacement of 15 multifunction copier/printers across
Office of the Attorney General locations.
GENERAL FUND
2023-24
2024-25
All Other
$2,106
$2,106
__________
__________
GENERAL FUND TOTAL
$2,106
$2,106
Chief Medical Examiner - Office of 0412
Initiative: Provides funding for the increased All Other expenses for Office of the Attorney
General positions.
GENERAL FUND
2023-24
2024-25
All Other
$16,600
$16,600
__________
__________
GENERAL FUND TOTAL
$16,600
$16,600
Page 59 - 131LR2411(14)
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$1,232
$1,232
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$1,232
$1,232
Chief Medical Examiner - Office of 0412
Initiative: Provides funding for the after-hours telephone answering service contract with
the Office of Chief Medical Examiner.
GENERAL FUND
2023-24
2024-25
All Other
$77,000
$77,000
__________
__________
GENERAL FUND TOTAL
$77,000
$77,000
Chief Medical Examiner - Office of 0412
Initiative: Provides funding for annual maintenance, usage and hosting services for the
medicolegal death investigation case management system.
GENERAL FUND
2023-24
2024-25
All Other
$31,000
$34,000
__________
__________
GENERAL FUND TOTAL
$31,000
$34,000
Chief Medical Examiner - Office of 0412
Initiative: Provides funding for increased operating costs in the Office of Chief Medical
Examiner.
GENERAL FUND
2023-24
2024-25
All Other
$15,000
$15,000
__________
__________
GENERAL FUND TOTAL
$15,000
$15,000
CHIEF MEDICAL EXAMINER - OFFICE OF 0412
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$149,009
$151,396
__________
__________
GENERAL FUND TOTAL
$149,009
$151,396
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$1,239
$1,239
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$1,239
$1,239
Civil Rights 0039
Initiative: Provides funding for Department of Administrative and Financial Services,
Office of Information Technology rate increases, computer replacements and other
information technology needs.
GENERAL FUND
2023-24
2024-25
Page 60 - 131LR2411(14)
All Other
$892
$914
__________
__________
GENERAL FUND TOTAL
$892
$914
Civil Rights 0039
Initiative: Provides funding for the increased All Other expenses for Office of the Attorney
General positions.
GENERAL FUND
2023-24
2024-25
All Other
$2,420
$2,420
__________
__________
GENERAL FUND TOTAL
$2,420
$2,420
CIVIL RIGHTS 0039
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$3,312
$3,334
__________
__________
GENERAL FUND TOTAL
$3,312
$3,334
District Attorneys Salaries 0409
Initiative: Provides funding to restore Personal Services related to the reduction for attrition
savings in the District Attorneys Salaries program.
GENERAL FUND
2023-24
2024-25
Personal Services
$217,766
$227,082
__________
__________
GENERAL FUND TOTAL
$217,766
$227,082
District Attorneys Salaries 0409
Initiative: Provides funding for the increased hours of one Assistant District Attorney
position from 40 hours to 80 hours biweekly funded by General Fund and eliminates
another 40-hours-biweekly Assistant District Attorney position funded by Other Special
Revenue Funds.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
0.500
0.500
Personal Services
$63,789
$67,135
__________
__________
GENERAL FUND TOTAL
$63,789
$67,135
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(0.500)
(0.500)
Personal Services
($60,047)
($63,204)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($60,047)
($63,204)
District Attorneys Salaries 0409
Page 61 - 131LR2411(14)
Initiative: Establishes 3 limited-period Assistant District Attorney positions for the federal
STOP Violence Against Women grant through June 14, 2025.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$368,154
$383,301
All Other
$6,889
$7,172
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$375,043
$390,473
District Attorneys Salaries 0409
Initiative: Establishes 2 Assistant District Attorney positions to handle sexual assault and
domestic violence cases.
GENERAL FUND
2023-24
2024-25
Personal Services
$239,772
$252,390
__________
__________
GENERAL FUND TOTAL
$239,772
$252,390
DISTRICT ATTORNEYS SALARIES 0409
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
0.500
0.500
Personal Services
$521,327
$546,607
__________
__________
GENERAL FUND TOTAL
$521,327
$546,607
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$368,154
$383,301
All Other
$6,889
$7,172
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$375,043
$390,473
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(0.500)
(0.500)
Personal Services
($60,047)
($63,204)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($60,047)
($63,204)
FHM - Attorney General 0947
Initiative: Provides funding for the increased All Other expenses for Office of the Attorney
General positions.
FUND FOR A HEALTHY MAINE
2023-24
2024-25
All Other
$2,292
$2,292
__________
__________
FUND FOR A HEALTHY MAINE TOTAL
$2,292
$2,292
FHM - ATTORNEY GENERAL 0947
Page 62 - 131LR2411(14)
PROGRAM SUMMARY
FUND FOR A HEALTHY MAINE
2023-24
2024-25
All Other
$2,292
$2,292
__________
__________
FUND FOR A HEALTHY MAINE TOTAL
$2,292
$2,292
Human Services Division 0696
Initiative: Provides funding for increased paper costs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$2,595
$2,595
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$2,595
$2,595
Human Services Division 0696
Initiative: Provides funding for Department of Administrative and Financial Services,
Office of Information Technology rate increases, computer replacements and other
information technology needs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$20,223
$21,967
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$20,223
$21,967
Human Services Division 0696
Initiative: Provides funding for software upgrades to the database management system.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$15,770
$2,366
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$15,770
$2,366
Human Services Division 0696
Initiative: Provides funding for the increased All Other expenses for Office of the Attorney
General positions.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$156,428
$156,428
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$156,428
$156,428
Human Services Division 0696
Initiative: Provides funding for increased leased space costs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$10,394
$14,487
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$10,394
$14,487
Human Services Division 0696
Page 63 - 131LR2411(14)
Initiative: Provides funding for the approved reorganization of one Secretary Associate
Legal position to a Research Assistant MSEA-B position.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$2,743
$2,742
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$2,743
$2,742
HUMAN SERVICES DIVISION 0696
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$2,743
$2,742
All Other
$205,410
$197,843
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$208,153
$200,585
Maine Recovery Fund Z343
Initiative: Provides funding in the Maine Recovery Fund program, Maine Recovery Fund
and eliminates funding in the Maine Recovery Fund program, Other Special Revenue
Funds in accordance with the Maine Revised Statutes, Title 5, section 203-C.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($500)
($500)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($500)
($500)
MAINE RECOVERY FUND
2023-24
2024-25
All Other
$500
$500
__________
__________
MAINE RECOVERY FUND TOTAL
$500
$500
MAINE RECOVERY FUND Z343
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($500)
($500)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($500)
($500)
MAINE RECOVERY FUND
2023-24
2024-25
All Other
$500
$500
__________
__________
MAINE RECOVERY FUND TOTAL
$500
$500
Victims' Compensation Board 0711
Initiative: Provides funding for increased paper costs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$71
$71
Page 64 - 131LR2411(14)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$71
$71
Victims' Compensation Board 0711
Initiative: Provides funding for software upgrades to the database management system.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$1,482
$226
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$1,482
$226
Victims' Compensation Board 0711
Initiative: Provides funding for the increased All Other expenses for Office of the Attorney
General positions.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$3,698
$3,698
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$3,698
$3,698
Victims' Compensation Board 0711
Initiative: Provides funding for annual maintenance and hosting services for the victims'
compensation program's claim application management system.
GENERAL FUND
2023-24
2024-25
All Other
$0
$135,000
__________
__________
GENERAL FUND TOTAL
$0
$135,000
Victims' Compensation Board 0711
Initiative: Provides one-time funding for All Other costs for the Victims' Compensation
Fund starting on July 1, 2024.
GENERAL FUND
2023-24
2024-25
All Other
$0
$200,000
__________
__________
GENERAL FUND TOTAL
$0
$200,000
VICTIMS' COMPENSATION BOARD 0711
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$0
$335,000
__________
__________
GENERAL FUND TOTAL
$0
$335,000
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$5,251
$3,995
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$5,251
$3,995
Page 65 - 131LR2411(14)
ATTORNEY GENERAL, DEPARTMENT OF THE
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$1,221,630
$1,668,405
FEDERAL EXPENDITURES FUND
$553,964
$578,148
FUND FOR A HEALTHY MAINE
$2,292
$2,292
OTHER SPECIAL REVENUE FUNDS
$620,691
$681,755
MAINE RECOVERY FUND
$500
$500
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$2,399,077
$2,931,100
Sec. A-4. Appropriations and allocations. The following appropriations and
allocations are made.
AUDITOR, OFFICE OF THE STATE
Audit Bureau 0067
Initiative: Provides continued and additional funding for the transition of auditing
workpapers from a paper process to an electronic process.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$73,153
$69,446
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$73,153
$69,446
Audit Bureau 0067
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$12,164
$11,623
__________
__________
GENERAL FUND TOTAL
$12,164
$11,623
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$3,782
$5,960
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$3,782
$5,960
Audit Bureau 0067
Initiative: Provides one-time funding for a peer review of the quality control system that is
required every 3 years.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$0
$10,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$0
$10,000
AUDIT BUREAU 0067
Page 66 - 131LR2411(14)
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$12,164
$11,623
__________
__________
GENERAL FUND TOTAL
$12,164
$11,623
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$76,935
$85,406
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$76,935
$85,406
AUDITOR, OFFICE OF THE STATE
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$12,164
$11,623
OTHER SPECIAL REVENUE FUNDS
$76,935
$85,406
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$89,099
$97,029
Sec. A-5. Appropriations and allocations. The following appropriations and
allocations are made.
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority 0253
Initiative: Provides funding for general operating expenses to cover cost increases required
to continue the same level of services for the protection of natural resources and
recreational public access throughout Baxter State Park.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$158,555
$161,604
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$158,555
$161,604
Baxter State Park Authority 0253
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$34,557
$34,557
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$34,557
$34,557
Baxter State Park Authority 0253
Initiative: Provides one-time funding for replacements, upgrades and improvements to
building infrastructure throughout Baxter State Park, including ranger stations and storage
facilities, rental cabins and lean-tos.
Page 67 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$125,000
$150,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$125,000
$150,000
Baxter State Park Authority 0253
Initiative: Provides one-time funding for the replacement of 4 pickup trucks and 4
snowmobiles.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$135,000
$135,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$135,000
$135,000
Baxter State Park Authority 0253
Initiative: Provides one-time funding for maintenance of infrastructure and capital
improvement projects in Baxter State Park.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$60,000
$60,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$60,000
$60,000
Baxter State Park Authority 0253
Initiative: Provides one-time funding to purchase safety equipment to support alpine zone
trail rehabilitation projects on Mount Katahdin.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$20,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$20,000
$0
Baxter State Park Authority 0253
Initiative: Provides funding to replace minor power equipment.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$15,000
$15,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$15,000
$15,000
BAXTER STATE PARK AUTHORITY 0253
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$208,112
$211,161
Capital Expenditures
$340,000
$345,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$548,112
$556,161
BAXTER STATE PARK AUTHORITY
DEPARTMENT TOTALS
2023-24
2024-25
Page 68 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS
$548,112
$556,161
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$548,112
$556,161
Sec. A-6. Appropriations and allocations. The following appropriations and
allocations are made.
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
Maine Community College System - Board of Trustees 0556
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2023-24 and fiscal year 2024-25.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$551,391
$585,928
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$551,391
$585,928
Maine Community College System - Board of Trustees 0556
Initiative: Provides additional funding for annual inflationary cost increases associated with
continuation of current Maine Community College System operations.
GENERAL FUND
2023-24
2024-25
All Other
$3,545,506
$7,250,559
__________
__________
GENERAL FUND TOTAL
$3,545,506
$7,250,559
MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$3,545,506
$7,250,559
__________
__________
GENERAL FUND TOTAL
$3,545,506
$7,250,559
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$551,391
$585,928
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$551,391
$585,928
MCCS Free Community College - Two Enrollment Years Z335
Initiative: Provides one-time funding for up to 2 years of free community college for all
high school graduates in the classes of 2024 and 2025 who enroll in a Maine community
college full-time.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$7,500,000
$7,500,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$7,500,000
$7,500,000
MCCS FREE COMMUNITY COLLEGE - TWO ENROLLMENT YEARS Z335
Page 69 - 131LR2411(14)
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$7,500,000
$7,500,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$7,500,000
$7,500,000
COMMUNITY COLLEGE SYSTEM, BOARD OF
TRUSTEES OF THE MAINE
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$3,545,506
$7,250,559
OTHER SPECIAL REVENUE FUNDS
$8,051,391
$8,085,928
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$11,596,897
$15,336,487
Sec. A-7. Appropriations and allocations. The following appropriations and
allocations are made.
CORRECTIONS, DEPARTMENT OF
Administration - Corrections 0141
Initiative: Provides funding for the increased cost of technology.
GENERAL FUND
2023-24
2024-25
All Other
$310,742
$318,888
__________
__________
GENERAL FUND TOTAL
$310,742
$318,888
Administration - Corrections 0141
Initiative: Provides funding for the department's share of the cost for the financial and
human resources service centers within the Department of Administrative and Financial
Services.
GENERAL FUND
2023-24
2024-25
All Other
$49,731
$104,760
__________
__________
GENERAL FUND TOTAL
$49,731
$104,760
Administration - Corrections 0141
Initiative: Provides funding for increased technology contract costs.
GENERAL FUND
2023-24
2024-25
All Other
$560,091
$560,091
__________
__________
GENERAL FUND TOTAL
$560,091
$560,091
Administration - Corrections 0141
Initiative: Provides funding for increased fees for legal services provided by the Office of
the Attorney General.
GENERAL FUND
2023-24
2024-25
Page 70 - 131LR2411(14)
All Other
$22,702
$22,702
__________
__________
GENERAL FUND TOTAL
$22,702
$22,702
Administration - Corrections 0141
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$4,235
$4,235
__________
__________
GENERAL FUND TOTAL
$4,235
$4,235
ADMINISTRATION - CORRECTIONS 0141
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$947,501
$1,010,676
__________
__________
GENERAL FUND TOTAL
$947,501
$1,010,676
Adult Community Corrections 0124
Initiative: Provides funding for a transitional living residence in Bangor.
GENERAL FUND
2023-24
2024-25
All Other
$112,300
$112,300
__________
__________
GENERAL FUND TOTAL
$112,300
$112,300
Adult Community Corrections 0124
Initiative: Provides funding to meet the increased need for housing assistance for residents
being released into the community or who are otherwise in need of short-term housing
assistance.
GENERAL FUND
2023-24
2024-25
All Other
$10,000
$10,000
__________
__________
GENERAL FUND TOTAL
$10,000
$10,000
Adult Community Corrections 0124
Initiative: Provides funding for increased lease costs associated with relocation of several
adult probation offices.
GENERAL FUND
2023-24
2024-25
All Other
$84,832
$84,832
__________
__________
GENERAL FUND TOTAL
$84,832
$84,832
Adult Community Corrections 0124
Initiative: Provides funding for increased cleaning contract costs.
Page 71 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
All Other
$16,000
$16,000
__________
__________
GENERAL FUND TOTAL
$16,000
$16,000
Adult Community Corrections 0124
Initiative: Provides funding for statewide property leases provided through the Department
of Administrative and Financial Services, division of leased space.
GENERAL FUND
2023-24
2024-25
All Other
$2,639
$2,639
__________
__________
GENERAL FUND TOTAL
$2,639
$2,639
Adult Community Corrections 0124
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$9,009
$9,009
__________
__________
GENERAL FUND TOTAL
$9,009
$9,009
Adult Community Corrections 0124
Initiative: Establishes and transfers funding into the new Corrections Fuel program.
GENERAL FUND
2023-24
2024-25
All Other
($1,716)
($1,716)
__________
__________
GENERAL FUND TOTAL
($1,716)
($1,716)
Adult Community Corrections 0124
Initiative: Provides additional funding to align with a federally funded grant award.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$359,899
$359,899
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$359,899
$359,899
ADULT COMMUNITY CORRECTIONS 0124
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$233,064
$233,064
__________
__________
GENERAL FUND TOTAL
$233,064
$233,064
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$359,899
$359,899
Page 72 - 131LR2411(14)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$359,899
$359,899
Bolduc Correctional Facility Z155
Initiative: Provides funding for the increased cost of electricity.
GENERAL FUND
2023-24
2024-25
All Other
$6,842
$6,842
__________
__________
GENERAL FUND TOTAL
$6,842
$6,842
Bolduc Correctional Facility Z155
Initiative: Establishes and transfers funding into the new Corrections Fuel program.
GENERAL FUND
2023-24
2024-25
All Other
($105,000)
($105,000)
__________
__________
GENERAL FUND TOTAL
($105,000)
($105,000)
BOLDUC CORRECTIONAL FACILITY Z155
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
($98,158)
($98,158)
__________
__________
GENERAL FUND TOTAL
($98,158)
($98,158)
Correctional Center 0162
Initiative: Provides funding for the increased cost of electricity.
GENERAL FUND
2023-24
2024-25
All Other
$36,639
$36,639
__________
__________
GENERAL FUND TOTAL
$36,639
$36,639
Correctional Center 0162
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$22,330
$22,330
__________
__________
GENERAL FUND TOTAL
$22,330
$22,330
Correctional Center 0162
Initiative: Establishes and transfers funding into the new Corrections Fuel program.
GENERAL FUND
2023-24
2024-25
All Other
($652,955)
($652,955)
__________
__________
Page 73 - 131LR2411(14)
GENERAL FUND TOTAL
($652,955)
($652,955)
CORRECTIONAL CENTER 0162
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
($593,986)
($593,986)
__________
__________
GENERAL FUND TOTAL
($593,986)
($593,986)
Correctional Medical Services Fund 0286
Initiative: Provides funding for increased medical services costs.
GENERAL FUND
2023-24
2024-25
All Other
$7,935,146
$9,591,522
__________
__________
GENERAL FUND TOTAL
$7,935,146
$9,591,522
CORRECTIONAL MEDICAL SERVICES FUND 0286
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$7,935,146
$9,591,522
__________
__________
GENERAL FUND TOTAL
$7,935,146
$9,591,522
Corrections Food Z177
Initiative: Provides funding for increased food costs.
GENERAL FUND
2023-24
2024-25
All Other
$471,158
$471,158
__________
__________
GENERAL FUND TOTAL
$471,158
$471,158
CORRECTIONS FOOD Z177
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$471,158
$471,158
__________
__________
GENERAL FUND TOTAL
$471,158
$471,158
Corrections Fuel Z366
Initiative: Provides one-time funding for the increased cost of fuel. The department's fuel
expenditures from all accounts within the General Fund are consolidated into this newly
created account.
GENERAL FUND
2023-24
2024-25
All Other
$1,369,536
$0
__________
__________
GENERAL FUND TOTAL
$1,369,536
$0
Corrections Fuel Z366
Page 74 - 131LR2411(14)
Initiative: Establishes and funds the Corrections Fuel program.
GENERAL FUND
2023-24
2024-25
All Other
$2,272,460
$2,272,460
__________
__________
GENERAL FUND TOTAL
$2,272,460
$2,272,460
CORRECTIONS FUEL Z366
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$3,641,996
$2,272,460
__________
__________
GENERAL FUND TOTAL
$3,641,996
$2,272,460
Corrections Industries Z166
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
PRISON INDUSTRIES FUND
2023-24
2024-25
All Other
$462
$462
__________
__________
PRISON INDUSTRIES FUND TOTAL
$462
$462
CORRECTIONS INDUSTRIES Z166
PROGRAM SUMMARY
PRISON INDUSTRIES FUND
2023-24
2024-25
All Other
$462
$462
__________
__________
PRISON INDUSTRIES FUND TOTAL
$462
$462
Downeast Correctional Facility 0542
Initiative: Provides funding for the increased cost of electricity.
GENERAL FUND
2023-24
2024-25
All Other
$2,497
$2,497
__________
__________
GENERAL FUND TOTAL
$2,497
$2,497
Downeast Correctional Facility 0542
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$1,232
$1,232
__________
__________
GENERAL FUND TOTAL
$1,232
$1,232
Page 75 - 131LR2411(14)
Downeast Correctional Facility 0542
Initiative: Establishes and transfers funding into the new Corrections Fuel program.
GENERAL FUND
2023-24
2024-25
All Other
($70,081)
($70,081)
__________
__________
GENERAL FUND TOTAL
($70,081)
($70,081)
DOWNEAST CORRECTIONAL FACILITY 0542
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
($66,352)
($66,352)
__________
__________
GENERAL FUND TOTAL
($66,352)
($66,352)
Justice - Planning, Projects and Statistics 0502
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$77
$77
__________
__________
GENERAL FUND TOTAL
$77
$77
JUSTICE - PLANNING, PROJECTS AND STATISTICS 0502
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$77
$77
__________
__________
GENERAL FUND TOTAL
$77
$77
Juvenile Community Corrections 0892
Initiative: Provides funding for statewide property leases provided through the Department
of Administrative and Financial Services, division of leased space.
GENERAL FUND
2023-24
2024-25
All Other
$1,522
$1,522
__________
__________
GENERAL FUND TOTAL
$1,522
$1,522
Juvenile Community Corrections 0892
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$5,236
$5,236
Page 76 - 131LR2411(14)
__________
__________
GENERAL FUND TOTAL
$5,236
$5,236
Juvenile Community Corrections 0892
Initiative: Establishes and transfers funding into the new Corrections Fuel program.
GENERAL FUND
2023-24
2024-25
All Other
($2,000)
($2,000)
__________
__________
GENERAL FUND TOTAL
($2,000)
($2,000)
JUVENILE COMMUNITY CORRECTIONS 0892
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$4,758
$4,758
__________
__________
GENERAL FUND TOTAL
$4,758
$4,758
Long Creek Youth Development Center 0163
Initiative: Provides funding for the increased cost of electricity.
GENERAL FUND
2023-24
2024-25
All Other
$28,302
$28,302
__________
__________
GENERAL FUND TOTAL
$28,302
$28,302
Long Creek Youth Development Center 0163
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$11,781
$11,781
__________
__________
GENERAL FUND TOTAL
$11,781
$11,781
Long Creek Youth Development Center 0163
Initiative: Establishes and transfers funding into the new Corrections Fuel program.
GENERAL FUND
2023-24
2024-25
All Other
($244,460)
($244,460)
__________
__________
GENERAL FUND TOTAL
($244,460)
($244,460)
Long Creek Youth Development Center 0163
Initiative: Provides additional funding to align with a federally funded grant award.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$112,851
$112,851
__________
__________
Page 77 - 131LR2411(14)
FEDERAL EXPENDITURES FUND TOTAL
$112,851
$112,851
LONG CREEK YOUTH DEVELOPMENT CENTER 0163
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
($204,377)
($204,377)
__________
__________
GENERAL FUND TOTAL
($204,377)
($204,377)
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$112,851
$112,851
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$112,851
$112,851
Mountain View Correctional Facility 0857
Initiative: Provides funding for the increased cost of electricity.
GENERAL FUND
2023-24
2024-25
All Other
$34,278
$34,278
__________
__________
GENERAL FUND TOTAL
$34,278
$34,278
Mountain View Correctional Facility 0857
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$12,628
$12,628
__________
__________
GENERAL FUND TOTAL
$12,628
$12,628
Mountain View Correctional Facility 0857
Initiative: Provides one-time funding for the transportation of raw sewage to a local
treatment plant.
GENERAL FUND
2023-24
2024-25
All Other
$700,000
$700,000
__________
__________
GENERAL FUND TOTAL
$700,000
$700,000
Mountain View Correctional Facility 0857
Initiative: Establishes and transfers funding into the new Corrections Fuel program.
GENERAL FUND
2023-24
2024-25
All Other
($397,052)
($397,052)
__________
__________
GENERAL FUND TOTAL
($397,052)
($397,052)
Page 78 - 131LR2411(14)
MOUNTAIN VIEW CORRECTIONAL FACILITY 0857
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$349,854
$349,854
__________
__________
GENERAL FUND TOTAL
$349,854
$349,854
Office of Victim Services 0046
Initiative: Provides funding for the Elder Victims Restitution Fund.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$20,000
$20,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$20,000
$20,000
Office of Victim Services 0046
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$308
$308
__________
__________
GENERAL FUND TOTAL
$308
$308
OFFICE OF VICTIM SERVICES 0046
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$308
$308
__________
__________
GENERAL FUND TOTAL
$308
$308
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$20,000
$20,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$20,000
$20,000
State Prison 0144
Initiative: Provides funding for the increased wastewater treatment costs charged by the
local municipal sanitary district.
GENERAL FUND
2023-24
2024-25
All Other
$59,244
$63,095
__________
__________
GENERAL FUND TOTAL
$59,244
$63,095
State Prison 0144
Page 79 - 131LR2411(14)
Initiative: Provides funding for the increased cost of electricity.
GENERAL FUND
2023-24
2024-25
All Other
$72,515
$72,515
__________
__________
GENERAL FUND TOTAL
$72,515
$72,515
State Prison 0144
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$28,182
$28,182
__________
__________
GENERAL FUND TOTAL
$28,182
$28,182
State Prison 0144
Initiative: Establishes and transfers funding into the new Corrections Fuel program.
GENERAL FUND
2023-24
2024-25
All Other
($799,196)
($799,196)
__________
__________
GENERAL FUND TOTAL
($799,196)
($799,196)
STATE PRISON 0144
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
($639,255)
($635,404)
__________
__________
GENERAL FUND TOTAL
($639,255)
($635,404)
CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$11,981,734
$12,335,600
FEDERAL EXPENDITURES FUND
$472,750
$472,750
OTHER SPECIAL REVENUE FUNDS
$20,000
$20,000
PRISON INDUSTRIES FUND
$462
$462
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$12,474,946
$12,828,812
Sec. A-8. Appropriations and allocations. The following appropriations and
allocations are made.
CULTURAL AFFAIRS COUNCIL, MAINE STATE
New Century Program Fund 0904
Page 80 - 131LR2411(14)
Initiative: Provides funding for the council's share of the cost for the financial and human
resources service centers within the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
$790
$801
__________
__________
GENERAL FUND TOTAL
$790
$801
NEW CENTURY PROGRAM FUND 0904
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$790
$801
__________
__________
GENERAL FUND TOTAL
$790
$801
Sec. A-9. Appropriations and allocations. The following appropriations and
allocations are made.
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT
OF
Administration - Maine Emergency Management Agency 0214
Initiative: Provides funding for an increase to statewide technology services provided by
the Department of Administrative and Financial Services, Office of Information
Technology.
GENERAL FUND
2023-24
2024-25
All Other
$37,100
$37,100
__________
__________
GENERAL FUND TOTAL
$37,100
$37,100
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$37,100
$37,100
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$37,100
$37,100
Administration - Maine Emergency Management Agency 0214
Initiative: Establishes one Public Service Manager II position to lead a new preparedness
division at the Maine Emergency Management Agency and provides funding for related
All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$124,025
$130,720
All Other
$5,000
$5,000
__________
__________
GENERAL FUND TOTAL
$129,025
$135,720
Administration - Maine Emergency Management Agency 0214
Page 81 - 131LR2411(14)
Initiative: Establishes one Senior Planner position to act as a resource management
coordinator and provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$97,308
$102,614
All Other
$5,000
$5,000
__________
__________
GENERAL FUND TOTAL
$102,308
$107,614
Administration - Maine Emergency Management Agency 0214
Initiative: Provides funding for the increase in services as well as increased rates for the
use of the Security and Employment Service Center.
GENERAL FUND
2023-24
2024-25
All Other
$106,616
$106,616
__________
__________
GENERAL FUND TOTAL
$106,616
$106,616
ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$221,333
$233,334
All Other
$153,716
$153,716
__________
__________
GENERAL FUND TOTAL
$375,049
$387,050
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$37,100
$37,100
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$37,100
$37,100
Military Training and Operations 0108
Initiative: Establishes one Staff Accountant position and provides funding for related All
Other costs.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$82,539
$86,766
All Other
$5,000
$5,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$87,539
$91,766
Military Training and Operations 0108
Initiative: Establishes 2 Senior Technician positions and provides funding for related All
Other costs to support construction projects.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Page 82 - 131LR2411(14)
Personal Services
$199,384
$210,742
All Other
$10,000
$10,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$209,384
$220,742
Military Training and Operations 0108
Initiative: Establishes one Procurement Manager position and provides funding for related
All Other costs to assist the department with procuring goods and services.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$94,550
$99,738
All Other
$5,000
$5,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$99,550
$104,738
Military Training and Operations 0108
Initiative: Establishes 2 Maintenance Mechanic positions and provides funding for related
All Other costs to support facility operations and maintenance activities.
GENERAL FUND
2023-24
2024-25
Personal Services
$37,494
$38,962
All Other
$2,500
$2,500
__________
__________
GENERAL FUND TOTAL
$39,994
$41,462
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$112,480
$116,896
All Other
$7,500
$7,500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$119,980
$124,396
Military Training and Operations 0108
Initiative: Establishes one Office Specialist I position and provides funding for related All
Other costs to assist the department with administrative requirements for processing federal
reimbursements.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$77,880
$82,513
All Other
$5,000
$5,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$82,880
$87,513
Military Training and Operations 0108
Initiative: Establishes one Inventory & Property Specialist position and provides funding
for related All Other costs to assist with administration of federal inventory activities.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Page 83 - 131LR2411(14)
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$81,833
$86,659
All Other
$5,000
$5,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$86,833
$91,659
Military Training and Operations 0108
Initiative: Establishes one Senior Staff Accountant position and provides funding for
related All Other costs to support financial activities in the department, including the
Master Cooperative Agreement between the State and the National Guard Bureau.
GENERAL FUND
2023-24
2024-25
Personal Services
$45,378
$47,880
All Other
$2,500
$2,500
__________
__________
GENERAL FUND TOTAL
$47,878
$50,380
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$45,383
$47,884
All Other
$2,500
$2,500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$47,883
$50,384
Military Training and Operations 0108
Initiative: Provides funding for the cost increase in sustainment, repair and maintenance
programs for Maine National Guard facilities.
GENERAL FUND
2023-24
2024-25
All Other
$258,000
$258,000
__________
__________
GENERAL FUND TOTAL
$258,000
$258,000
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$258,000
$258,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$258,000
$258,000
Military Training and Operations 0108
Initiative: Provides funding for the increase in utility costs at Maine National Guard
facilities.
GENERAL FUND
2023-24
2024-25
All Other
$275,000
$275,000
__________
__________
GENERAL FUND TOTAL
$275,000
$275,000
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Page 84 - 131LR2411(14)
All Other
$275,000
$275,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$275,000
$275,000
Military Training and Operations 0108
Initiative: Provides funding for calling Maine National Guard members on state active duty
under the authority found in the Maine Revised Statutes, Title 37-B, section 181-A,
subsection 5.
GENERAL FUND
2023-24
2024-25
All Other
$148,000
$148,000
__________
__________
GENERAL FUND TOTAL
$148,000
$148,000
Military Training and Operations 0108
Initiative: Provides funding for radio equipment for vehicles and base stations to enable
voice communications for emergency response coordination at the Woodville training site.
GENERAL FUND
2023-24
2024-25
All Other
$20,000
$20,000
__________
__________
GENERAL FUND TOTAL
$20,000
$20,000
Military Training and Operations 0108
Initiative: Provides funding for materials and supplies for Maine National Guard training
site maintenance support.
GENERAL FUND
2023-24
2024-25
All Other
$45,000
$45,000
__________
__________
GENERAL FUND TOTAL
$45,000
$45,000
Military Training and Operations 0108
Initiative: Provides funding for family and youth support activities through morale,
recreation and educational programs for actively serving Maine National Guard service
members.
GENERAL FUND
2023-24
2024-25
All Other
$30,000
$30,000
__________
__________
GENERAL FUND TOTAL
$30,000
$30,000
Military Training and Operations 0108
Initiative: Provides funding for new Department of Administrative and Financial Services,
Office of Information Technology end users within the Military Bureau as well as increased
rates of existing services from the Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$22,300
$22,300
__________
__________
GENERAL FUND TOTAL
$22,300
$22,300
Page 85 - 131LR2411(14)
Military Training and Operations 0108
Initiative: Establishes one Maintenance Mechanic position and provides funding for related
All Other costs to support facilities maintenance at training sites for the Maine Army
National Guard.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$74,987
$77,929
All Other
$5,000
$5,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$79,987
$82,929
Military Training and Operations 0108
Initiative: Provides funding for the increase in rates for the use of the Security and
Employment Service Center for the Military Bureau.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$12,437
$12,437
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$12,437
$12,437
Military Training and Operations 0108
Initiative: Provides funding for reimbursement of new Department of Administrative and
Financial Services, Office of Information Technology staffing dedicated to support the
federal and state Office of Information Technology systems.
GENERAL FUND
2023-24
2024-25
All Other
$232,715
$244,602
__________
__________
GENERAL FUND TOTAL
$232,715
$244,602
Military Training and Operations 0108
Initiative: Provides one-time funding for calling Maine National Guard members on state
active duty under the authority found in the Maine Revised Statutes, Title 37-B, section
181-A, subsection 5.
GENERAL FUND
2023-24
2024-25
Personal Services
$32,400
$0
All Other
$12,600
$0
__________
__________
GENERAL FUND TOTAL
$45,000
$0
Military Training and Operations 0108
Initiative: Establishes one Accounting Technician position and provides funding for related
All Other costs.
GENERAL FUND
2023-24
2024-25
Personal Services
$18,494
$19,479
All Other
$1,250
$1,250
__________
__________
GENERAL FUND TOTAL
$19,744
$20,729
Page 86 - 131LR2411(14)
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$55,490
$58,442
All Other
$3,750
$3,750
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$59,240
$62,192
Military Training and Operations 0108
Initiative: Establishes 2 Accounting Support Specialist positions and provides funding for
related All Other costs.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$165,078
$173,532
All Other
$10,000
$10,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$175,078
$183,532
MILITARY TRAINING AND OPERATIONS 0108
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Personal Services
$133,766
$106,321
All Other
$1,049,865
$1,049,152
__________
__________
GENERAL FUND TOTAL
$1,183,631
$1,155,473
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
13.000
13.000
Personal Services
$989,604
$1,041,101
All Other
$604,187
$604,187
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$1,593,791
$1,645,288
Veterans Services 0110
Initiative: Provides funding for employee training, travel and technology contracts within
the Veterans Services program.
GENERAL FUND
2023-24
2024-25
All Other
$78,000
$83,117
__________
__________
GENERAL FUND TOTAL
$78,000
$83,117
Veterans Services 0110
Initiative: Provides annual funding for headstone and grave marker maintenance for the
Maine Veterans' Memorial Cemetery System to comply with National Cemetery
Association requirements.
GENERAL FUND
2023-24
2024-25
Page 87 - 131LR2411(14)
All Other
$180,000
$180,000
__________
__________
GENERAL FUND TOTAL
$180,000
$180,000
Veterans Services 0110
Initiative: Provides funding for the lease of 2 state vehicles to be used by the Maine
Veterans' Memorial Cemetery System, one vehicle for the Southern Maine Veterans'
Cemetery and one vehicle for the Northern Maine Veterans' Cemetery.
GENERAL FUND
2023-24
2024-25
All Other
$18,000
$19,700
__________
__________
GENERAL FUND TOTAL
$18,000
$19,700
Veterans Services 0110
Initiative: Provides funding for the lease of 2 state vehicles to be used by the homeless
veterans coordination team within the veterans' homelessness prevention program.
GENERAL FUND
2023-24
2024-25
All Other
$15,000
$16,300
__________
__________
GENERAL FUND TOTAL
$15,000
$16,300
Veterans Services 0110
Initiative: Provides funding for the purchase of 6 utility task vehicles, or UTVs, to be used
at the Maine Veterans' Memorial Cemetery.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$75,000
$75,000
__________
__________
GENERAL FUND TOTAL
$75,000
$75,000
Veterans Services 0110
Initiative: Provides funding for the increase of 320 hours in temporary contracted personal
services split between the northern and central Maine cemeteries to bolster seasonal support
for grounds maintenance.
GENERAL FUND
2023-24
2024-25
All Other
$6,130
$6,130
__________
__________
GENERAL FUND TOTAL
$6,130
$6,130
Veterans Services 0110
Initiative: Provides funding for the increased cost of heating fuel oil for the Maine Veterans'
Memorial Cemetery System.
GENERAL FUND
2023-24
2024-25
All Other
$14,250
$14,250
__________
__________
GENERAL FUND TOTAL
$14,250
$14,250
Veterans Services 0110
Page 88 - 131LR2411(14)
Initiative: Provides one-time funding for a roof replacement at the Central Maine Veterans'
Cemetery in Augusta.
GENERAL FUND
2023-24
2024-25
All Other
$200,000
$0
__________
__________
GENERAL FUND TOTAL
$200,000
$0
Veterans Services 0110
Initiative: Provides one-time funding for a grout and masonry repair project on the
administrative building at the Northern Maine Veterans' Cemetery in Caribou.
GENERAL FUND
2023-24
2024-25
All Other
$10,000
$0
__________
__________
GENERAL FUND TOTAL
$10,000
$0
Veterans Services 0110
Initiative: Establishes one Contract/Grant Manager position and provides funding for
related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$107,539
$113,404
All Other
$5,000
$5,000
__________
__________
GENERAL FUND TOTAL
$112,539
$118,404
Veterans Services 0110
Initiative: Provides funding for the increase in rates for the use of the Security and
Employment Service Center for the Maine Bureau of Veterans' Services.
GENERAL FUND
2023-24
2024-25
All Other
$42,660
$42,660
__________
__________
GENERAL FUND TOTAL
$42,660
$42,660
Veterans Services 0110
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2023-24 and fiscal year 2024-25.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$146,103
$147,564
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$146,103
$147,564
VETERANS SERVICES 0110
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$107,539
$113,404
Page 89 - 131LR2411(14)
All Other
$569,040
$367,157
Capital Expenditures
$75,000
$75,000
__________
__________
GENERAL FUND TOTAL
$751,579
$555,561
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$146,103
$147,564
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$146,103
$147,564
DEFENSE, VETERANS AND EMERGENCY
MANAGEMENT, DEPARTMENT OF
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$2,310,259
$2,098,084
FEDERAL EXPENDITURES FUND
$1,630,891
$1,682,388
OTHER SPECIAL REVENUE FUNDS
$146,103
$147,564
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$4,087,253
$3,928,036
Sec. A-10. Appropriations and allocations. The following appropriations and
allocations are made.
DISABILITY RIGHTS CENTER
Disability Rights Center 0523
Initiative: Provides funding for increased costs resulting from inflation and cost-of-living
wage increases.
GENERAL FUND
2023-24
2024-25
All Other
$20,000
$20,000
__________
__________
GENERAL FUND TOTAL
$20,000
$20,000
DISABILITY RIGHTS CENTER 0523
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$20,000
$20,000
__________
__________
GENERAL FUND TOTAL
$20,000
$20,000
Sec. A-11. Appropriations and allocations. The following appropriations and
allocations are made.
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Administration - Economic and Community Development 0069
Page 90 - 131LR2411(14)
Initiative: Provides funding for the department's share of the cost for the financial and
human resources service centers within the Department of Administrative and Financial
Services.
GENERAL FUND
2023-24
2024-25
All Other
$31,842
$37,202
__________
__________
GENERAL FUND TOTAL
$31,842
$37,202
Administration - Economic and Community Development 0069
Initiative: Provides Federal Expenditures Fund allocations for the Department of Economic
and Community Development's administrative program.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$500
$500
ADMINISTRATION - ECONOMIC AND COMMUNITY DEVELOPMENT 0069
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$31,842
$37,202
__________
__________
GENERAL FUND TOTAL
$31,842
$37,202
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$500
$500
Community Development Block Grant Program 0587
Initiative: Eliminates one vacant Office Associate II position from the Community
Development Block Grant Program.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(1.000)
(1.000)
Personal Services
($72,553)
($76,998)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
($72,553)
($76,998)
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 0587
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(1.000)
(1.000)
Personal Services
($72,553)
($76,998)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
($72,553)
($76,998)
Housing Opportunity Program Z336
Page 91 - 131LR2411(14)
Initiative: Continues 2 limited-period Public Service Coordinator II positions previously
established by Public Law 2021, chapter 635 through June 7, 2025 and provides funding
for All Other costs to administer the Housing Opportunity Program.
GENERAL FUND
2023-24
2024-25
Personal Services
$0
$268,772
All Other
$0
($268,772)
__________
__________
GENERAL FUND TOTAL
$0
$0
HOUSING OPPORTUNITY PROGRAM Z336
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Personal Services
$0
$268,772
All Other
$0
($268,772)
__________
__________
GENERAL FUND TOTAL
$0
$0
Office of Tourism 0577
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2023-24 and fiscal year 2024-25.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$4,690,594
$4,995,418
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$4,690,594
$4,995,418
Office of Tourism 0577
Initiative: Establishes one limited-period Public Service Executive I position for the
administration of the outdoor recreation economy federal award from the Northern Border
Regional Commission and provides funding for related All Other costs. This position ends
June 7, 2025.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$150,759
$152,768
All Other
$274,941
$272,932
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$425,700
$425,700
Office of Tourism 0577
Initiative: Establishes 2 limited-period Public Service Coordinator I positions to support
the administration of the so-called American Rescue Plan Act Travel, Tourism, and
Outdoor Recreation federal award and provides funding for related All Other costs. These
positions end November 7, 2025.
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
Personal Services
$218,924
$230,770
All Other
$8,291,142
$2,004,375
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$8,510,066
$2,235,145
Page 92 - 131LR2411(14)
OFFICE OF TOURISM 0577
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$150,759
$152,768
All Other
$274,941
$272,932
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$425,700
$425,700
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$4,690,594
$4,995,418
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$4,690,594
$4,995,418
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
Personal Services
$218,924
$230,770
All Other
$8,291,142
$2,004,375
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$8,510,066
$2,235,145
ECONOMIC AND COMMUNITY
DEVELOPMENT, DEPARTMENT OF
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$31,842
$37,202
FEDERAL EXPENDITURES FUND
$353,647
$349,202
OTHER SPECIAL REVENUE FUNDS
$4,690,594
$4,995,418
FEDERAL EXPENDITURES FUND - ARP
$8,510,066
$2,235,145
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$13,586,149
$7,616,967
Sec. A-12. Appropriations and allocations. The following appropriations and
allocations are made.
EDUCATION, DEPARTMENT OF
Adult Education 0364
Initiative: Provides funding for ongoing travel expenses that were reduced in Public Law
2021, chapter 29 due to COVID-19 travel restrictions.
GENERAL FUND
2023-24
2024-25
All Other
$1,000
$1,000
__________
__________
GENERAL FUND TOTAL
$1,000
$1,000
Adult Education 0364
Initiative: Provides ongoing funds to support adult education programs statewide.
Page 93 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
All Other
$0
$1,500,000
__________
__________
GENERAL FUND TOTAL
$0
$1,500,000
ADULT EDUCATION 0364
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$1,000
$1,501,000
__________
__________
GENERAL FUND TOTAL
$1,000
$1,501,000
Child Development Services 0449
Initiative: Provides funding for increases in staff costs attributed to collective bargaining.
GENERAL FUND
2023-24
2024-25
All Other
$1,527,838
$1,527,838
__________
__________
GENERAL FUND TOTAL
$1,527,838
$1,527,838
Child Development Services 0449
Initiative: Provides funding to the Child Development Services System to develop
additional preschool programming.
GENERAL FUND
2023-24
2024-25
All Other
$4,836,965
$5,700,178
__________
__________
GENERAL FUND TOTAL
$4,836,965
$5,700,178
Child Development Services 0449
Initiative: Provides funding to align allocations with the existing so-called Part C grant
under the federal Individuals with Disabilities Education Act for infants and toddlers with
disabilities and their families.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$126,091
$126,091
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$126,091
$126,091
Child Development Services 0449
Initiative: Allocates one-time funds for payments for specially designed instruction
provided by special purpose private preschools at a rate of $125 per day, per child, for
scheduled school days in accordance with a child's individualized education program. The
Department of Education and the Child Development Services System shall make the
payments for specially designed instruction provided by special purpose private schools
from July 1, 2023 through June 30, 2024.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$15,000,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$15,000,000
$0
Page 94 - 131LR2411(14)
CHILD DEVELOPMENT SERVICES 0449
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$6,364,803
$7,228,016
__________
__________
GENERAL FUND TOTAL
$6,364,803
$7,228,016
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$126,091
$126,091
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$126,091
$126,091
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$15,000,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$15,000,000
$0
Education in Unorganized Territory 0220
Initiative: Provides funding for increased tuition, transportation and special education
services.
GENERAL FUND
2023-24
2024-25
All Other
$1,000,000
$1,000,000
__________
__________
GENERAL FUND TOTAL
$1,000,000
$1,000,000
Education in Unorganized Territory 0220
Initiative: Provides funding to maintain an updated fleet of school buses.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$120,000
$120,000
__________
__________
GENERAL FUND TOTAL
$120,000
$120,000
Education in Unorganized Territory 0220
Initiative: Provides one-time funding to update mechanical, electrical and plumbing
systems and address exterior building enclosure deficiencies at Connor Consolidated
School in the unorganized territory.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$750,000
$0
__________
__________
GENERAL FUND TOTAL
$750,000
$0
Education in Unorganized Territory 0220
Initiative: Provides one-time funding to update mechanical, electrical and plumbing
systems and address exterior building enclosure deficiencies at the Kingman Elementary
School and Edmunds Consolidated School.
Page 95 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$300,000
$0
__________
__________
GENERAL FUND TOTAL
$300,000
$0
Education in Unorganized Territory 0220
Initiative: Eliminates one vacant Janitor/Bus Driver position from the Education in
Unorganized Territory program.
GENERAL FUND
2023-24
2024-25
POSITIONS - FTE COUNT
(0.606)
(0.606)
Personal Services
($39,856)
($41,092)
__________
__________
GENERAL FUND TOTAL
($39,856)
($41,092)
EDUCATION IN UNORGANIZED TERRITORY 0220
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - FTE COUNT
(0.606)
(0.606)
Personal Services
($39,856)
($41,092)
All Other
$1,000,000
$1,000,000
Capital Expenditures
$1,170,000
$120,000
__________
__________
GENERAL FUND TOTAL
$2,130,144
$1,078,908
General Purpose Aid for Local Schools 0308
Initiative: Establishes one limited-period Public Service Manager II position through June
30, 2026 and reduces All Other funding to fund the position.
GENERAL FUND
2023-24
2024-25
Personal Services
$122,839
$129,534
All Other
($122,839)
($129,534)
__________
__________
GENERAL FUND TOTAL
$0
$0
General Purpose Aid for Local Schools 0308
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2023-24 and fiscal year 2024-25.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$1,051,929
$1,297,521
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$1,051,929
$1,297,521
General Purpose Aid for Local Schools 0308
Initiative: Provides one-time funds to support the collection of wage information for school
support staff necessary to estimate the cost of any wage increase on the State and
municipalities.
GENERAL FUND
2023-24
2024-25
All Other
$80,000
$0
Page 96 - 131LR2411(14)
__________
__________
GENERAL FUND TOTAL
$80,000
$0
GENERAL PURPOSE AID FOR LOCAL SCHOOLS 0308
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Personal Services
$122,839
$129,534
All Other
($42,839)
($129,534)
__________
__________
GENERAL FUND TOTAL
$80,000
$0
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$1,051,929
$1,297,521
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$1,051,929
$1,297,521
Higher Education and Educator Support Services Z082
Initiative: Provides funding for the increased cost of contracted services for hearing
officers.
GENERAL FUND
2023-24
2024-25
All Other
$12,500
$12,500
__________
__________
GENERAL FUND TOTAL
$12,500
$12,500
Higher Education and Educator Support Services Z082
Initiative: Provides funding to support educator workforce development and recognition.
GENERAL FUND
2023-24
2024-25
All Other
$14,300
$14,300
__________
__________
GENERAL FUND TOTAL
$14,300
$14,300
Higher Education and Educator Support Services Z082
Initiative: Provides funding for ongoing travel expenses that were reduced in Public Law
2021, chapter 29 due to COVID-19 travel restrictions.
GENERAL FUND
2023-24
2024-25
All Other
$8,197
$8,197
__________
__________
GENERAL FUND TOTAL
$8,197
$8,197
Higher Education and Educator Support Services Z082
Initiative: Transfers funding for the license, hosting and maintenance fees for the
department's educator credentialing system from the School Finance and Operations
program to the Higher Education and Educator Support Services program within the same
fund.
GENERAL FUND
2023-24
2024-25
All Other
$25,000
$25,000
Page 97 - 131LR2411(14)
__________
__________
GENERAL FUND TOTAL
$25,000
$25,000
HIGHER EDUCATION AND EDUCATOR SUPPORT SERVICES Z082
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$59,997
$59,997
__________
__________
GENERAL FUND TOTAL
$59,997
$59,997
Leadership Team Z077
Initiative: Provides funding for the department's share of the cost for the financial and
human resources service centers within the Department of Administrative and Financial
Services.
GENERAL FUND
2023-24
2024-25
All Other
$139,353
$165,449
__________
__________
GENERAL FUND TOTAL
$139,353
$165,449
Leadership Team Z077
Initiative: Provides funding for ongoing travel expenses that were reduced in Public Law
2021, chapter 29 due to COVID-19 travel restrictions.
GENERAL FUND
2023-24
2024-25
All Other
$10,000
$10,000
__________
__________
GENERAL FUND TOTAL
$10,000
$10,000
Leadership Team Z077
Initiative: Adjusts funding between the Leadership Team program, School Finance and
Operations program, Special Services Team program and Learning Systems Team program
within the same fund for the department's share of the cost for the financial and human
resources service centers within the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
$135,000
$135,000
__________
__________
GENERAL FUND TOTAL
$135,000
$135,000
Leadership Team Z077
Initiative: Establishes one Public Service Executive II position to provide leadership
required to increase public prekindergarten to grade 12 and adult education offerings
related to climate and energy. This initiative also provides funding for related All Other
costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$145,625
$153,419
All Other
$9,410
$8,860
__________
__________
Page 98 - 131LR2411(14)
GENERAL FUND TOTAL
$155,035
$162,279
LEADERSHIP TEAM Z077
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$145,625
$153,419
All Other
$293,763
$319,309
__________
__________
GENERAL FUND TOTAL
$439,388
$472,728
Learning Systems Team Z081
Initiative: Establishes 4 Education Specialist III positions funded 100% Learning Systems
Team program, Federal Expenditures Fund - ARP and transfers these positions from the
Learning Systems Team program, Federal Expenditures Fund - ARP to the School and
Student Supports program, General Fund beginning October 1, 2024. This initiative also
provides funding for related All Other costs.
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
4.000
0.000
Personal Services
$394,024
$104,185
All Other
$47,896
$11,546
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$441,920
$115,731
Learning Systems Team Z081
Initiative: Adjusts funding between the Leadership Team program, School Finance and
Operations program, Special Services Team program and Learning Systems Team program
within the same fund for the department's share of the cost for the financial and human
resources service centers within the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
($45,000)
($45,000)
__________
__________
GENERAL FUND TOTAL
($45,000)
($45,000)
Learning Systems Team Z081
Initiative: Provides funding to bring allocation in line with available resources.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$155,475
$155,475
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$155,475
$155,475
Learning Systems Team Z081
Initiative: Provides funding to bring the allocation in line with available resources.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$2,540,778
$2,532,812
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$2,540,778
$2,532,812
Page 99 - 131LR2411(14)
Learning Systems Team Z081
Initiative: Provides funding to bring allocation in line with available resources from the
federal Stronger Connections grant.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$4,657,791
$66,417
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$4,657,791
$66,417
Learning Systems Team Z081
Initiative: Establishes one limited-period Public Service Coordinator I position through
September 30, 2024 for the Maine School Safety Center and provides funding for related
All Other costs.
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
Personal Services
$35,502
$11,658
All Other
$4,054
$1,348
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$39,556
$13,006
Learning Systems Team Z081
Initiative: Continues one limited-period Public Service Manager III position, previously
continued in Public Law 2021, chapter 635, and one limited-period Public Service
Coordinator I position, previously continued in Public Law 2023, chapter 17, through July
31, 2024.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$148,454
$32,391
All Other
$8,818
$2,653
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$157,272
$35,044
Learning Systems Team Z081
Initiative: Provides allocation in the Learning Systems Team program, Federal
Expenditures Fund for the federal Preschool Development Grant.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$2,049,426
$2,049,426
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$2,049,426
$2,049,426
LEARNING SYSTEMS TEAM Z081
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
($45,000)
($45,000)
__________
__________
GENERAL FUND TOTAL
($45,000)
($45,000)
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Page 100 - 131LR2411(14)
Personal Services
$148,454
$32,391
All Other
$9,412,288
$4,806,783
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$9,560,742
$4,839,174
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
4.000
0.000
Personal Services
$429,526
$115,843
All Other
$51,950
$12,894
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$481,476
$128,737
Maine Commission for Community Service Z134
Initiative: Provides funding for ongoing travel expenses that were reduced in Public Law
2021, chapter 29 due to COVID-19 travel restrictions.
GENERAL FUND
2023-24
2024-25
All Other
$2,490
$2,490
__________
__________
GENERAL FUND TOTAL
$2,490
$2,490
Maine Commission for Community Service Z134
Initiative: Continues one limited-period Senior Planner position, previously continued in
Public Law 2021, chapter 635, through December 31, 2024.
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
Personal Services
$30,274
$46,654
All Other
$6,010
$2,992
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$36,284
$49,646
MAINE COMMISSION FOR COMMUNITY SERVICE Z134
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$2,490
$2,490
__________
__________
GENERAL FUND TOTAL
$2,490
$2,490
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
Personal Services
$30,274
$46,654
All Other
$6,010
$2,992
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$36,284
$49,646
Maine School Safety Center Z293
Initiative: Establishes one limited-period Public Service Coordinator I position through
September 30, 2024 for the Maine School Safety Center and provides funding for related
All Other costs.
Page 101 - 131LR2411(14)
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$71,019
$23,318
All Other
$8,108
$2,696
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$79,127
$26,014
MAINE SCHOOL SAFETY CENTER Z293
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$71,019
$23,318
All Other
$8,108
$2,696
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$79,127
$26,014
National Board Certification Salary Supplement Fund Z147
Initiative: Provides funding to support national board certification salary supplement
payments for national board-certified teachers.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$618,800
$618,800
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$618,800
$618,800
NATIONAL BOARD CERTIFICATION SALARY SUPPLEMENT FUND Z147
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$618,800
$618,800
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$618,800
$618,800
Office of Innovation Z333
Initiative: Provides funding for ongoing travel expenses that were reduced in Public Law
2021, chapter 29 due to COVID-19 travel restrictions.
GENERAL FUND
2023-24
2024-25
All Other
$15,000
$15,000
__________
__________
GENERAL FUND TOTAL
$15,000
$15,000
Office of Innovation Z333
Initiative: Establishes 2 limited-period Interdisciplinary Instruction Specialist positions
through June 30, 2026 and provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
Personal Services
$208,260
$220,154
All Other
$16,120
$17,720
__________
__________
GENERAL FUND TOTAL
$224,380
$237,874
OFFICE OF INNOVATION Z333
Page 102 - 131LR2411(14)
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Personal Services
$208,260
$220,154
All Other
$31,120
$32,720
__________
__________
GENERAL FUND TOTAL
$239,380
$252,874
Office of Workforce Development and Innovative Pathways Z334
Initiative: Provides funding for ongoing travel expenses that were reduced in Public Law
2021, chapter 29 due to COVID-19 travel restrictions.
GENERAL FUND
2023-24
2024-25
All Other
$15,000
$15,000
__________
__________
GENERAL FUND TOTAL
$15,000
$15,000
Office of Workforce Development and Innovative Pathways Z334
Initiative: Provides funding by increasing the hours of one part-time Office Associate II
position from 40 hours to 80 hours biweekly.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
0.500
0.500
Personal Services
$29,421
$29,409
__________
__________
GENERAL FUND TOTAL
$29,421
$29,409
Office of Workforce Development and Innovative Pathways Z334
Initiative: Establishes one limited-period Public Service Manager I position and one
limited-period Management Analyst II position through June 7, 2025 to coordinate and
oversee program funds and provides one-time funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
Personal Services
$208,120
$219,703
All Other
$18,820
$17,720
__________
__________
GENERAL FUND TOTAL
$226,940
$237,423
OFFICE OF WORKFORCE DEVELOPMENT AND INNOVATIVE PATHWAYS
Z334
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
0.500
0.500
Personal Services
$237,541
$249,112
All Other
$33,820
$32,720
__________
__________
GENERAL FUND TOTAL
$271,361
$281,832
Retired Teachers' Health Insurance 0854
Initiative: Provides funds to increase the State's contribution toward the retired teachers'
share of health insurance premiums from 55% to 60% beginning in fiscal year 2023-24.
Page 103 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
All Other
$3,268,715
$3,268,715
__________
__________
GENERAL FUND TOTAL
$3,268,715
$3,268,715
RETIRED TEACHERS' HEALTH INSURANCE 0854
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$3,268,715
$3,268,715
__________
__________
GENERAL FUND TOTAL
$3,268,715
$3,268,715
School and Student Supports Z270
Initiative: Establishes 4 Education Specialist III positions funded 100% Learning Systems
Team program, Federal Expenditures Fund - ARP and transfers these positions from the
Learning Systems Team program, Federal Expenditures Fund - ARP to the School and
Student Supports program, General Fund beginning October 1, 2024. This initiative also
provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
0.000
4.000
Personal Services
$0
$312,555
All Other
$0
$26,580
__________
__________
GENERAL FUND TOTAL
$0
$339,135
School and Student Supports Z270
Initiative: Provides funding to bring allocation in line with available resources from the
federal Expanding Access in School Environments grant.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$1,981,393
$1,567,037
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$1,981,393
$1,567,037
School and Student Supports Z270
Initiative: Provides funds for a 2-year pilot program to help students avoid homelessness
by providing liaisons under the federal McKinney-Vento Homeless Assistance Act access
to emergency financial assistance for the family of a student in an amount of up to $750
per student.
GENERAL FUND
2023-24
2024-25
All Other
$1,500,000
$1,500,000
__________
__________
GENERAL FUND TOTAL
$1,500,000
$1,500,000
SCHOOL AND STUDENT SUPPORTS Z270
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
0.000
4.000
Page 104 - 131LR2411(14)
Personal Services
$0
$312,555
All Other
$1,500,000
$1,526,580
__________
__________
GENERAL FUND TOTAL
$1,500,000
$1,839,135
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$1,981,393
$1,567,037
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$1,981,393
$1,567,037
School Finance and Operations Z078
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$119,918
$119,918
__________
__________
GENERAL FUND TOTAL
$119,918
$119,918
School Finance and Operations Z078
Initiative: Provides one-time funding to revise major capital school construction planning
documents.
GENERAL FUND
2023-24
2024-25
All Other
$45,000
$0
__________
__________
GENERAL FUND TOTAL
$45,000
$0
School Finance and Operations Z078
Initiative: Adjusts funding between the Leadership Team program, School Finance and
Operations program, Special Services Team program and Learning Systems Team program
within the same fund for the department's share of the cost for the financial and human
resources service centers within the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
($45,000)
($45,000)
__________
__________
GENERAL FUND TOTAL
($45,000)
($45,000)
School Finance and Operations Z078
Initiative: Provides funding for contracted services to support technical guidance, program
design and grant application support to school districts in the State seeking to implement
energy efficiency, clean energy, clean transportation and other general sustainability
programs.
GENERAL FUND
2023-24
2024-25
All Other
$190,000
$190,000
__________
__________
GENERAL FUND TOTAL
$190,000
$190,000
School Finance and Operations Z078
Page 105 - 131LR2411(14)
Initiative: Provides funding to bring allocation in line with anticipated expenditures
associated with the National School Lunch Program grant.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$17,000,000
$17,000,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$17,000,000
$17,000,000
School Finance and Operations Z078
Initiative: Provides funding for the approved reclassification of one Education Specialist I
position to an Education Specialist III position and provides funding for related All Other
costs.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$13,927
$8,095
All Other
$331
$192
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$14,258
$8,287
School Finance and Operations Z078
Initiative: Transfers funding for the license, hosting and maintenance fees for the
department's educator credentialing system from the School Finance and Operations
program to the Higher Education and Educator Support Services program within the same
fund.
GENERAL FUND
2023-24
2024-25
All Other
($25,000)
($25,000)
__________
__________
GENERAL FUND TOTAL
($25,000)
($25,000)
SCHOOL FINANCE AND OPERATIONS Z078
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$284,918
$239,918
__________
__________
GENERAL FUND TOTAL
$284,918
$239,918
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$13,927
$8,095
All Other
$17,000,331
$17,000,192
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$17,014,258
$17,008,287
Special Services Team Z080
Initiative: Adjusts funding between the Leadership Team program, School Finance and
Operations program, Special Services Team program and Learning Systems Team program
within the same fund for the department's share of the cost for the financial and human
resources service centers within the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
Page 106 - 131LR2411(14)
All Other
($45,000)
($45,000)
__________
__________
GENERAL FUND TOTAL
($45,000)
($45,000)
Special Services Team Z080
Initiative: Provides funding to bring the allocation in line with available resources.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$3,280,736
$3,214,285
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$3,280,736
$3,214,285
SPECIAL SERVICES TEAM Z080
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
($45,000)
($45,000)
__________
__________
GENERAL FUND TOTAL
($45,000)
($45,000)
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$3,280,736
$3,214,285
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$3,280,736
$3,214,285
EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$14,552,196
$16,135,613
FEDERAL EXPENDITURES FUND
$32,042,347
$26,780,888
OTHER SPECIAL REVENUE FUNDS
$16,670,729
$1,916,321
FEDERAL EXPENDITURES FUND - ARP
$517,760
$178,383
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$63,783,032
$45,011,205
Sec. A-13. Appropriations and allocations. The following appropriations and
allocations are made.
EDUCATION, STATE BOARD OF
State Board of Education 0614
Initiative: Provides funding for per diem payments to board members.
GENERAL FUND
2023-24
2024-25
Personal Services
$6,000
$6,000
__________
__________
GENERAL FUND TOTAL
$6,000
$6,000
STATE BOARD OF EDUCATION 0614
PROGRAM SUMMARY
Page 107 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
Personal Services
$6,000
$6,000
__________
__________
GENERAL FUND TOTAL
$6,000
$6,000
Sec. A-14. Appropriations and allocations. The following appropriations and
allocations are made.
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration - Environmental Protection 0251
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$539
$539
__________
__________
GENERAL FUND TOTAL
$539
$539
Administration - Environmental Protection 0251
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$214,323
$219,119
__________
__________
GENERAL FUND TOTAL
$214,323
$219,119
Administration - Environmental Protection 0251
Initiative: Provides funding for the department's share of the cost for the financial and
human resources service centers within the Department of Administrative and Financial
Services.
GENERAL FUND
2023-24
2024-25
All Other
$31,800
$44,606
__________
__________
GENERAL FUND TOTAL
$31,800
$44,606
Administration - Environmental Protection 0251
Initiative: Provides funding for statewide property leases provided through the Department
of Administrative and Financial Services, division of leased space.
GENERAL FUND
2023-24
2024-25
All Other
$802
$802
__________
__________
GENERAL FUND TOTAL
$802
$802
ADMINISTRATION - ENVIRONMENTAL PROTECTION 0251
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Page 108 - 131LR2411(14)
All Other
$247,464
$265,066
__________
__________
GENERAL FUND TOTAL
$247,464
$265,066
Air Quality 0250
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$1,232
$1,232
__________
__________
GENERAL FUND TOTAL
$1,232
$1,232
Air Quality 0250
Initiative: Provides funding for statewide property leases provided through the Department
of Administrative and Financial Services, division of leased space.
GENERAL FUND
2023-24
2024-25
All Other
$803
$803
__________
__________
GENERAL FUND TOTAL
$803
$803
Air Quality 0250
Initiative: Provides one-time funding for the replacement of equipment essential for the
State to meet its obligation to monitor and maintain baseline data about ambient air quality.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$35,000
$94,000
__________
__________
GENERAL FUND TOTAL
$35,000
$94,000
Air Quality 0250
Initiative: Provides one-time funding for the purchase of new equipment essential for the
State to meet its obligation to monitor and maintain baseline data about ambient air quality.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$80,000
$0
__________
__________
GENERAL FUND TOTAL
$80,000
$0
Air Quality 0250
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
$14,564
$17,967
__________
__________
GENERAL FUND TOTAL
$14,564
$17,967
AIR QUALITY 0250
Page 109 - 131LR2411(14)
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$16,599
$20,002
Capital Expenditures
$115,000
$94,000
__________
__________
GENERAL FUND TOTAL
$131,599
$114,002
Land Resources Z188
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$1,848
$1,848
__________
__________
GENERAL FUND TOTAL
$1,848
$1,848
Land Resources Z188
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
$15,237
$19,442
__________
__________
GENERAL FUND TOTAL
$15,237
$19,442
Land Resources Z188
Initiative: Provides funding for statewide property leases provided through the Department
of Administrative and Financial Services, division of leased space.
GENERAL FUND
2023-24
2024-25
All Other
$1,530
$1,530
__________
__________
GENERAL FUND TOTAL
$1,530
$1,530
LAND RESOURCES Z188
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$18,615
$22,820
__________
__________
GENERAL FUND TOTAL
$18,615
$22,820
Maine Environmental Protection Fund 0421
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
Page 110 - 131LR2411(14)
All Other
$2,310
$2,310
__________
__________
GENERAL FUND TOTAL
$2,310
$2,310
Maine Environmental Protection Fund 0421
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
$1,207
$1,546
__________
__________
GENERAL FUND TOTAL
$1,207
$1,546
Maine Environmental Protection Fund 0421
Initiative: Establishes one limited-period Environmental Specialist III position to support
the implementation of the mandatory shoreland zoning laws and provides funding for
related All Other costs. This position ends June 7, 2025.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$88,669
$93,646
All Other
$1,331
$1,406
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$90,000
$95,052
MAINE ENVIRONMENTAL PROTECTION FUND 0421
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$3,517
$3,856
__________
__________
GENERAL FUND TOTAL
$3,517
$3,856
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$88,669
$93,646
All Other
$1,331
$1,406
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$90,000
$95,052
Remediation and Waste Management 0247
Initiative: Reduces funding to align allocations with projected available resources.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
($340,380)
($340,380)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
($340,380)
($340,380)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($1,178,377)
($1,178,377)
__________
__________
Page 111 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS TOTAL
($1,178,377)
($1,178,377)
Remediation and Waste Management 0247
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$539
$539
__________
__________
GENERAL FUND TOTAL
$539
$539
Remediation and Waste Management 0247
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
$22,570
$29,000
__________
__________
GENERAL FUND TOTAL
$22,570
$29,000
Remediation and Waste Management 0247
Initiative: Provides funding for statewide property leases provided through the Department
of Administrative and Financial Services, division of leased space.
GENERAL FUND
2023-24
2024-25
All Other
$10,365
$10,365
__________
__________
GENERAL FUND TOTAL
$10,365
$10,365
Remediation and Waste Management 0247
Initiative: Provides one-time funding for the replacement of equipment purchases that are
essential for the State to meet its obligation for the investigation, cleanup and monitoring
of hazardous materials and petroleum products.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$201,000
$283,500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$201,000
$283,500
Remediation and Waste Management 0247
Initiative: Provides one-time funding for equipment purchases that are essential for the
State to meet its obligation for the investigation, cleanup and monitoring of hazardous
materials and petroleum products.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$305,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$305,000
$0
Remediation and Waste Management 0247
Page 112 - 131LR2411(14)
Initiative: Eliminates one vacant Auto Mechanic II position from the Remediation and
Waste Management program.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(1.000)
(1.000)
Personal Services
($61,234)
($65,142)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($61,234)
($65,142)
REMEDIATION AND WASTE MANAGEMENT 0247
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$33,474
$39,904
__________
__________
GENERAL FUND TOTAL
$33,474
$39,904
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
($340,380)
($340,380)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
($340,380)
($340,380)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(1.000)
(1.000)
Personal Services
($61,234)
($65,142)
All Other
($1,178,377)
($1,178,377)
Capital Expenditures
$506,000
$283,500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($733,611)
($960,019)
Water Quality 0248
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$2,079
$2,079
__________
__________
GENERAL FUND TOTAL
$2,079
$2,079
Water Quality 0248
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
$8,015
$10,135
__________
__________
GENERAL FUND TOTAL
$8,015
$10,135
Page 113 - 131LR2411(14)
Water Quality 0248
Initiative: Provides funding to support efforts to monitor emerging and legacy contaminants
through the surface water ambient toxics monitoring program.
GENERAL FUND
2023-24
2024-25
All Other
$90,000
$90,000
__________
__________
GENERAL FUND TOTAL
$90,000
$90,000
Water Quality 0248
Initiative: Provides funding to support comprehensive coastal monitoring efforts through
the Marine Environmental Monitoring Program.
GENERAL FUND
2023-24
2024-25
All Other
$80,000
$80,000
__________
__________
GENERAL FUND TOTAL
$80,000
$80,000
Water Quality 0248
Initiative: Provides funding to support water quality management plan development
projects.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$75,000
$75,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$75,000
$75,000
Water Quality 0248
Initiative: Provides funding for statewide property leases provided through the Department
of Administrative and Financial Services, division of leased space.
GENERAL FUND
2023-24
2024-25
All Other
$1,579
$1,579
__________
__________
GENERAL FUND TOTAL
$1,579
$1,579
Water Quality 0248
Initiative: Provides funding for federal matching purposes under federal water programs to
be used for revolving loan funds for drinking water systems and wastewater treatment, with
any remaining funds to be used consistent with allowed uses of the Maine Clean Water
Fund under the Maine Revised Statutes, Title 38, section 411-C.
GENERAL FUND
2023-24
2024-25
All Other
$3,500,000
$3,500,000
__________
__________
GENERAL FUND TOTAL
$3,500,000
$3,500,000
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$3,814,725
$3,814,725
__________
__________
Page 114 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS TOTAL
$3,814,725
$3,814,725
WATER QUALITY 0248
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$3,681,673
$3,683,793
__________
__________
GENERAL FUND TOTAL
$3,681,673
$3,683,793
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$75,000
$75,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$3,814,725
$3,814,725
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$3,814,725
$3,814,725
ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$4,116,342
$4,129,441
FEDERAL EXPENDITURES FUND
($265,380)
($265,380)
OTHER SPECIAL REVENUE FUNDS
$3,171,114
$2,949,758
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$7,022,076
$6,813,819
Sec. A-15. Appropriations and allocations. The following appropriations and
allocations are made.
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL
Governmental Ethics and Election Practices - Commission on 0414
Initiative: Provides funding to align with projected revenue for fiscal years 2023-24 and
2024-25.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$439,079
$127,302
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$439,079
$127,302
Governmental Ethics and Election Practices - Commission on 0414
Initiative: Provides funding for the commission's share of the cost for the financial and
human resources service centers within the Department of Administrative and Financial
Services.
Page 115 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
All Other
$58,736
$61,295
__________
__________
GENERAL FUND TOTAL
$58,736
$61,295
Governmental Ethics and Election Practices - Commission on 0414
Initiative: Provides funding for information technology costs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$6,000
$6,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$6,000
$6,000
GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION
ON 0414
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$58,736
$61,295
__________
__________
GENERAL FUND TOTAL
$58,736
$61,295
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$445,079
$133,302
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$445,079
$133,302
ETHICS AND ELECTION PRACTICES,
COMMISSION ON GOVERNMENTAL
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$58,736
$61,295
OTHER SPECIAL REVENUE FUNDS
$445,079
$133,302
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$503,815
$194,597
Sec. A-16. Appropriations and allocations. The following appropriations and
allocations are made.
EXECUTIVE DEPARTMENT
Administration - Executive - Governor's Office 0165
Initiative: Establishes one Governor's Special Assistant position to support policy analysis
and development and provides funding for related All Other expenses.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$204,433
$214,290
All Other
$3,660
$3,660
__________
__________
Page 116 - 131LR2411(14)
GENERAL FUND TOTAL
$208,093
$217,950
Administration - Executive - Governor's Office 0165
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$20,142
$20,841
__________
__________
GENERAL FUND TOTAL
$20,142
$20,841
ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE 0165
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$204,433
$214,290
All Other
$23,802
$24,501
__________
__________
GENERAL FUND TOTAL
$228,235
$238,791
GOPIF - Community Resilience Partnership Z376
Initiative: Establishes one Public Service Coordinator II position to coordinate the
Community Resilience Partnership program and provides funding for grants and technical
assistance to Maine municipalities and tribes for climate planning and actions, including
adaptation and resilience projects, as well as emissions reduction initiatives including clean
energy and energy efficiency projects.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$126,657
$133,352
All Other
$1,503,660
$1,503,660
__________
__________
GENERAL FUND TOTAL
$1,630,317
$1,637,012
GOPIF - Community Resilience Partnership Z376
Initiative: Transfers funding from the Office of Policy Innovation and the Future program
to the GOPIF - Community Resilience Partnership program and establishes allocation in
the Federal Expenditures Fund and Other Special Revenue Funds accounts.
GENERAL FUND
2023-24
2024-25
All Other
$1,500,000
$1,500,000
__________
__________
GENERAL FUND TOTAL
$1,500,000
$1,500,000
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$500
$500
Page 117 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$500
$500
GOPIF - COMMUNITY RESILIENCE PARTNERSHIP Z376
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$126,657
$133,352
All Other
$3,003,660
$3,003,660
__________
__________
GENERAL FUND TOTAL
$3,130,317
$3,137,012
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$500
$500
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$500
$500
Governor's Energy Office Z122
Initiative: Provides funding for the Governor's Energy Office to support energy planning
and analysis on a wide variety of energy topics.
GENERAL FUND
2023-24
2024-25
All Other
$500,000
$500,000
__________
__________
GENERAL FUND TOTAL
$500,000
$500,000
Governor's Energy Office Z122
Initiative: Provides funding for the Governor's Energy Office to continue support of a
research consortium.
GENERAL FUND
2023-24
2024-25
All Other
$1,000,000
$1,000,000
__________
__________
GENERAL FUND TOTAL
$1,000,000
$1,000,000
Governor's Energy Office Z122
Initiative: Reallocates the cost of one Public Service Coordinator II position from 100%
Other Special Revenue Funds to 100% Federal Expenditures Fund and provides related All
Other within the same program beginning December 1, 2023.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Page 118 - 131LR2411(14)
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$78,546
$142,102
All Other
$6,406
$6,510
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$84,952
$148,612
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(1.000)
(1.000)
Personal Services
($78,546)
($142,102)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($78,546)
($142,102)
Governor's Energy Office Z122
Initiative: Reallocates the cost of one Public Service Coordinator II position from 100%
Other Special Revenue Funds to 100% Federal Expenditures Fund and provides related All
Other within the same program beginning August 1, 2023.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$10,462
$132,142
All Other
$6,284
$6,371
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$16,746
$138,513
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(1.000)
(1.000)
Personal Services
($10,462)
($132,142)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($10,462)
($132,142)
GOVERNOR'S ENERGY OFFICE Z122
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$1,500,000
$1,500,000
__________
__________
GENERAL FUND TOTAL
$1,500,000
$1,500,000
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$89,008
$274,244
All Other
$12,690
$12,881
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$101,698
$287,125
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Page 119 - 131LR2411(14)
POSITIONS - LEGISLATIVE COUNT
(2.000)
(2.000)
Personal Services
($89,008)
($274,244)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($89,008)
($274,244)
Office of Policy Innovation and the Future Z135
Initiative: Provides funding to support the work of the Maine Climate Council.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$261,546
$260,508
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$261,546
$260,508
Office of Policy Innovation and the Future Z135
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$25,633
$25,633
__________
__________
GENERAL FUND TOTAL
$25,633
$25,633
Office of Policy Innovation and the Future Z135
Initiative: Transfers funding from the Office of Policy Innovation and the Future program
to the GOPIF - Community Resilience Partnership program and establishes allocation in
the Federal Expenditures Fund and Other Special Revenue Funds accounts.
GENERAL FUND
2023-24
2024-25
All Other
($1,500,000)
($1,500,000)
__________
__________
GENERAL FUND TOTAL
($1,500,000)
($1,500,000)
Office of Policy Innovation and the Future Z135
Initiative: Establishes allocation in the Office of Policy Innovation and the Future program,
Federal Expenditures Fund for the federal Preschool Development Grant.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$287,244
$287,244
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$287,244
$287,244
OFFICE OF POLICY INNOVATION AND THE FUTURE Z135
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
($1,474,367)
($1,474,367)
__________
__________
GENERAL FUND TOTAL
($1,474,367)
($1,474,367)
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$287,244
$287,244
Page 120 - 131LR2411(14)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$287,244
$287,244
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$261,546
$260,508
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$261,546
$260,508
EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$3,384,185
$3,401,436
FEDERAL EXPENDITURES FUND
$389,442
$574,869
OTHER SPECIAL REVENUE FUNDS
$173,038
($13,236)
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$3,946,665
$3,963,069
Sec. A-17. Appropriations and allocations. The following appropriations and
allocations are made.
FINANCE AUTHORITY OF MAINE
Dairy Improvement Fund Z143
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2023-24 and fiscal year 2024-25.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$65,292
$71,048
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$65,292
$71,048
DAIRY IMPROVEMENT FUND Z143
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$65,292
$71,048
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$65,292
$71,048
Doctors For Maine's Future Scholarship Fund Z090
Initiative: Allocates one-time funds to support the Doctors For Maine's Future Scholarship
Program.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$1,000,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$1,000,000
$0
DOCTORS FOR MAINE'S FUTURE SCHOLARSHIP FUND Z090
PROGRAM SUMMARY
Page 121 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$1,000,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$1,000,000
$0
Maine Health Care Provider Loan Repayment Program Fund Z330
Initiative: Provides one-time funding for the Maine Health Care Provider Loan Repayment
Program Fund to enable it to make loan repayments to eligible program participants to
address critical workforce shortages exacerbated by the COVID-19 pandemic, including
but not limited to the behavioral health and oral care sectors.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$2,000,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$2,000,000
$0
MAINE HEALTH CARE PROVIDER LOAN REPAYMENT PROGRAM FUND
Z330
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$2,000,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$2,000,000
$0
Nursing Education Loan Repayment Program Z331
Initiative: Allocates one-time funds to support the Nursing Education Loan Repayment
Program.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$1,000,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$1,000,000
$0
NURSING EDUCATION LOAN REPAYMENT PROGRAM Z331
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$1,000,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$1,000,000
$0
FINANCE AUTHORITY OF MAINE
DEPARTMENT TOTALS
2023-24
2024-25
OTHER SPECIAL REVENUE FUNDS
$4,065,292
$71,048
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$4,065,292
$71,048
Sec. A-18. Appropriations and allocations. The following appropriations and
allocations are made.
Page 122 - 131LR2411(14)
HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Brain Injury Z213
Initiative: Provides one-time allocation to align with available resources.
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
All Other
$35,000
$35,000
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$35,000
$35,000
BRAIN INJURY Z213
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
All Other
$35,000
$35,000
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$35,000
$35,000
Bridging Rental Assistance Program Z205
Initiative: Provides funding for the Bridging Rental Assistance Program for a 2021 policy
change that increased the 49% payment for a voucher holder's rent to 60%.
GENERAL FUND
2023-24
2024-25
All Other
$383,475
$383,475
__________
__________
GENERAL FUND TOTAL
$383,475
$383,475
BRIDGING RENTAL ASSISTANCE PROGRAM Z205
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$383,475
$383,475
__________
__________
GENERAL FUND TOTAL
$383,475
$383,475
Child Care Services 0563
Initiative: Establishes allocation in the Child Care Services program, Federal Expenditures
Fund for the federal Preschool Development Grant.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$7,760,179
$5,619,014
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$7,760,179
$5,619,014
Child Care Services 0563
Initiative: Provides funding to double the monthly wage supplement for all child care
workers.
GENERAL FUND
2023-24
2024-25
All Other
$15,000,000
$15,000,000
__________
__________
GENERAL FUND TOTAL
$15,000,000
$15,000,000
Page 123 - 131LR2411(14)
Child Care Services 0563
Initiative: Provides funding to increase eligibility for child care subsidies from 85% of the
State's median income to 125% of the State's median income, beginning January 1, 2024.
GENERAL FUND
2023-24
2024-25
All Other
$4,864,140
$10,214,694
__________
__________
GENERAL FUND TOTAL
$4,864,140
$10,214,694
Child Care Services 0563
Initiative: Provides funding to include child care staff in the Maine Child Care Affordability
Program.
GENERAL FUND
2023-24
2024-25
All Other
$2,500,000
$2,500,000
__________
__________
GENERAL FUND TOTAL
$2,500,000
$2,500,000
Child Care Services 0563
Initiative: Provides funding for delivery of Head Start services to support families earning
up to 185% of the federal poverty level.
GENERAL FUND
2023-24
2024-25
All Other
$3,600,000
$3,600,000
__________
__________
GENERAL FUND TOTAL
$3,600,000
$3,600,000
Child Care Services 0563
Initiative: Provides funding to make system improvements to the Maine Child Care
Affordability Program.
GENERAL FUND
2023-24
2024-25
All Other
$100,000
$100,000
__________
__________
GENERAL FUND TOTAL
$100,000
$100,000
Child Care Services 0563
Initiative: Provides one-time funding for the Department of Health and Human Services,
Office of Child and Family Services, in consultation with the Maine Children's Cabinet and
Maine Children's Cabinet Early Childhood Advisory Council, to create an estimator tool to
calculate the cost of quality child care, which enables the State to model actual costs of
child care.
GENERAL FUND
2023-24
2024-25
All Other
$200,000
$0
__________
__________
GENERAL FUND TOTAL
$200,000
$0
Child Care Services 0563
Page 124 - 131LR2411(14)
Initiative: Provides one-time funding for the Department of Health and Human Services,
Office of Child and Family Services to develop a phased implementation plan and
benchmarks for limiting child care costs for families by 2030.
GENERAL FUND
2023-24
2024-25
All Other
$100,000
$100,000
__________
__________
GENERAL FUND TOTAL
$100,000
$100,000
Child Care Services 0563
Initiative: Provides one-time funding for the Department of Health and Human Services,
Office of Child and Family Services to develop an early childhood integrated data system.
GENERAL FUND
2023-24
2024-25
All Other
$100,000
$0
__________
__________
GENERAL FUND TOTAL
$100,000
$0
Child Care Services 0563
Initiative: Provides funding to establish one Social Services Program Specialist II position,
one Social Services Manager I position and 2 Financial Resource Specialist II positions to
handle the increased workload in the program.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
4.000
4.000
Personal Services
$368,080
$387,199
All Other
$26,148
$26,148
__________
__________
GENERAL FUND TOTAL
$394,228
$413,347
CHILD CARE SERVICES 0563
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
4.000
4.000
Personal Services
$368,080
$387,199
All Other
$26,490,288
$31,540,842
__________
__________
GENERAL FUND TOTAL
$26,858,368
$31,928,041
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$7,760,179
$5,619,014
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$7,760,179
$5,619,014
Child Support 0100
Initiative: Eliminates one vacant part-time position and 2 vacant Office Associate II
positions from the Child Support program.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(1.000)
(1.000)
Page 125 - 131LR2411(14)
Personal Services
($25,119)
($26,631)
__________
__________
GENERAL FUND TOTAL
($25,119)
($26,631)
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
($118,475)
($125,122)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
($118,475)
($125,122)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(1.500)
(1.500)
Personal Services
($35,917)
($37,833)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($35,917)
($37,833)
CHILD SUPPORT 0100
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(1.000)
(1.000)
Personal Services
($25,119)
($26,631)
__________
__________
GENERAL FUND TOTAL
($25,119)
($26,631)
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
($118,475)
($125,122)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
($118,475)
($125,122)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(1.500)
(1.500)
Personal Services
($35,917)
($37,833)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($35,917)
($37,833)
Consent Decree Z204
Initiative: Provides funding for mental health and substance use disorder services for
uninsured clients to align with expected MaineCare rate increases under the department's
rule Chapter 101: MaineCare Benefits Manual, Chapter III, Section 65, Behavioral Health
Services, and Section 17, Allowances for Community Support Services.
GENERAL FUND
2023-24
2024-25
All Other
$817,780
$817,780
__________
__________
GENERAL FUND TOTAL
$817,780
$817,780
CONSENT DECREE Z204
Page 126 - 131LR2411(14)
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$817,780
$817,780
__________
__________
GENERAL FUND TOTAL
$817,780
$817,780
Crisis Outreach Program Z216
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$9,681
$9,681
__________
__________
GENERAL FUND TOTAL
$9,681
$9,681
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$8,990
$8,990
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$8,990
$8,990
CRISIS OUTREACH PROGRAM Z216
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$9,681
$9,681
__________
__________
GENERAL FUND TOTAL
$9,681
$9,681
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$8,990
$8,990
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$8,990
$8,990
Data, Research and Vital Statistics Z037
Initiative: Provides funding to increase the hours of one part-time Medical Support
Specialist Records position from 40 to 80 hours biweekly and reallocates the position from
100% Data, Research and Vital Statistics program, General Fund to 50% Data, Research
and Vital Statistics program, General Fund and 50% Maine Center for Disease Control and
Prevention program, Federal Expenditures Fund and also adjusts funding for related All
Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
0.500
0.500
Personal Services
($768)
($768)
All Other
($3,269)
($3,269)
__________
__________
GENERAL FUND TOTAL
($4,037)
($4,037)
DATA, RESEARCH AND VITAL STATISTICS Z037
Page 127 - 131LR2411(14)
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
0.500
0.500
Personal Services
($768)
($768)
All Other
($3,269)
($3,269)
__________
__________
GENERAL FUND TOTAL
($4,037)
($4,037)
Department of Health and Human Services Central Operations 0142
Initiative: Establishes one Public Service Coordinator II position funded 60% General Fund
and 40% Other Special Revenue Funds in the Department of Health and Human Services
Central Operations program to serve as the program financial officer. This initiative also
provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$72,208
$76,076
All Other
$3,922
$3,922
__________
__________
GENERAL FUND TOTAL
$76,130
$79,998
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$48,139
$50,717
All Other
$3,840
$3,902
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$51,979
$54,619
Department of Health and Human Services Central Operations 0142
Initiative: Provides funding in the Department of Health and Human Services Central
Operations program for increases in costs for human resources management services
provided by the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
$200,995
$207,880
__________
__________
GENERAL FUND TOTAL
$200,995
$207,880
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$137,229
$141,930
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$137,229
$141,930
Department of Health and Human Services Central Operations 0142
Initiative: Provides funding for the approved reclassification of 6 Hearings Examiner
positions to DHHS Hearings Officer positions retroactive to January 30, 2017 and for the
approved reclassification of one Hearings Examiner position to a DHHS Hearings Officer
Page 128 - 131LR2411(14)
position retroactive to March 2, 2018. This initiative also provides funding for related All
Other costs.
GENERAL FUND
2023-24
2024-25
Personal Services
$367,948
$28,299
__________
__________
GENERAL FUND TOTAL
$367,948
$28,299
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$24,793
$39,088
All Other
$598
$943
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$25,391
$40,031
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTRAL
OPERATIONS 0142
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$440,156
$104,375
All Other
$204,917
$211,802
__________
__________
GENERAL FUND TOTAL
$645,073
$316,177
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$72,932
$89,805
All Other
$141,667
$146,775
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$214,599
$236,580
Developmental Services - Community Z208
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$122,169
$122,169
__________
__________
GENERAL FUND TOTAL
$122,169
$122,169
Developmental Services - Community Z208
Initiative: Establishes one Business Systems Analyst position and one Management
Analyst II position effective July 1, 2024, eliminates 3 Office Associate II positions
effective June 15, 2024 and provides funding for the proposed reorganization of one Social
Services Program Specialist II position to a Social Services Program Manager position to
align the roles and responsibilities for staff with the updated client data system. This
initiative also adjusts funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
Page 129 - 131LR2411(14)
POSITIONS - LEGISLATIVE COUNT
(3.000)
(1.000)
Personal Services
$6,737
($12,415)
All Other
$0
($6,537)
__________
__________
GENERAL FUND TOTAL
$6,737
($18,952)
Developmental Services - Community Z208
Initiative: Establishes 2 Human Services Caseworker positions funded 50% Developmental
Services - Community program, General Fund and 50% Office of MaineCare Services
program, Federal Expenditures Fund. This initiative also provides funding for related All
Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$95,880
$100,666
All Other
$6,537
$6,537
__________
__________
GENERAL FUND TOTAL
$102,417
$107,203
DEVELOPMENTAL SERVICES - COMMUNITY Z208
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(1.000)
1.000
Personal Services
$102,617
$88,251
All Other
$128,706
$122,169
__________
__________
GENERAL FUND TOTAL
$231,323
$210,420
Developmental Services Waiver - MaineCare Z211
Initiative: Adjusts funding in various MaineCare accounts to reflect impacts from the May
1, 2023 revenue forecasting projections.
GENERAL FUND
2023-24
2024-25
All Other
$2,460,537
$2,460,537
__________
__________
GENERAL FUND TOTAL
$2,460,537
$2,460,537
Developmental Services Waiver - MaineCare Z211
Initiative: Adjusts funding and rates to reflect the elimination of health care services from
the service provider tax under the Maine Revised Statutes, Title 36, section 2552, effective
January 1, 2025.
GENERAL FUND
2023-24
2024-25
All Other
$0
$12,416,299
__________
__________
GENERAL FUND TOTAL
$0
$12,416,299
DEVELOPMENTAL SERVICES WAIVER - MAINECARE Z211
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Page 130 - 131LR2411(14)
All Other
$2,460,537
$14,876,836
__________
__________
GENERAL FUND TOTAL
$2,460,537
$14,876,836
Developmental Services Waiver - Supports Z212
Initiative: Provides funding for adding 50 new members per month for services for adults
with intellectual and developmental disabilities provided under the department's rule
Chapter 101: MaineCare Benefits Manual, Chapter II, Section 29, Support Services for
Adults with Intellectual Disabilities or Autism Spectrum Disorder, and Chapter III, Section
29, Allowances for Support Services for Adults with Intellectual Disabilities or Autism
Spectrum Disorder, until 900 new members in total have been added.
GENERAL FUND
2023-24
2024-25
All Other
$2,699,787
$7,984,059
__________
__________
GENERAL FUND TOTAL
$2,699,787
$7,984,059
Developmental Services Waiver - Supports Z212
Initiative: Adjusts funding in various MaineCare accounts to reflect impacts from the May
1, 2023 revenue forecasting projections.
GENERAL FUND
2023-24
2024-25
All Other
($19,840)
($19,840)
__________
__________
GENERAL FUND TOTAL
($19,840)
($19,840)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$19,840
$19,840
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$19,840
$19,840
DEVELOPMENTAL SERVICES WAIVER - SUPPORTS Z212
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$2,679,947
$7,964,219
__________
__________
GENERAL FUND TOTAL
$2,679,947
$7,964,219
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$19,840
$19,840
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$19,840
$19,840
Disability Determination - Division of 0208
Initiative: Establishes one Disability Claims Supervisor position and 5 Disability Claims
Adjudicator positions funded 100% Disability Determination - Division of program,
Federal Expenditures Fund and provides funding for related All Other costs.
Page 131 - 131LR2411(14)
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
6.000
6.000
Personal Services
$552,033
$582,556
All Other
$53,489
$54,226
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$605,522
$636,782
DISABILITY DETERMINATION - DIVISION OF 0208
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
6.000
6.000
Personal Services
$552,033
$582,556
All Other
$53,489
$54,226
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$605,522
$636,782
Disproportionate Share - Dorothea Dix Psychiatric Center Z225
Initiative: Provides one-time funding to upgrade the video surveillance system at Dorothea
Dix Psychiatric Center.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$134,000
$0
__________
__________
GENERAL FUND TOTAL
$134,000
$0
Disproportionate Share - Dorothea Dix Psychiatric Center Z225
Initiative: Provides one-time funding for the installation of card readers on the patient units
at Dorothea Dix Psychiatric Center.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$100,155
$0
__________
__________
GENERAL FUND TOTAL
$100,155
$0
Disproportionate Share - Dorothea Dix Psychiatric Center Z225
Initiative: Provides one-time funding to complete the renovation of patient bathrooms at
the Dorothea Dix Psychiatric Center to make them ligature-resistant.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$474,500
$0
__________
__________
GENERAL FUND TOTAL
$474,500
$0
DISPROPORTIONATE SHARE - DOROTHEA DIX PSYCHIATRIC CENTER
Z225
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$708,655
$0
__________
__________
GENERAL FUND TOTAL
$708,655
$0
Page 132 - 131LR2411(14)
Disproportionate Share - Riverview Psychiatric Center Z220
Initiative: Provides one-time funding for the replacement of the security and access control
systems at Riverview Psychiatric Center.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$2,180,000
$0
__________
__________
GENERAL FUND TOTAL
$2,180,000
$0
DISPROPORTIONATE SHARE - RIVERVIEW PSYCHIATRIC CENTER Z220
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$2,180,000
$0
__________
__________
GENERAL FUND TOTAL
$2,180,000
$0
Division of Licensing and Certification Z036
Initiative: Provides allocation to align with available resources.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$310,911
$310,911
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$310,911
$310,911
Division of Licensing and Certification Z036
Initiative: Establishes 2 Office Associate II positions funded 65% Other Special Revenue
Funds and 35% General Fund in the Division of Licensing and Certification program for
the certified nursing assistant registry program and provides funding for related All Other
costs.
GENERAL FUND
2023-24
2024-25
Personal Services
$51,718
$54,824
All Other
$4,576
$4,576
__________
__________
GENERAL FUND TOTAL
$56,294
$59,400
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$96,036
$101,820
All Other
$11,020
$11,160
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$107,056
$112,980
Division of Licensing and Certification Z036
Initiative: Establishes one Hearings Examiner position funded 65% Other Special Revenue
Funds and 35% General Fund in the Division of Licensing and Certification program and
provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
Page 133 - 131LR2411(14)
Personal Services
$34,902
$36,888
All Other
$2,288
$2,288
__________
__________
GENERAL FUND TOTAL
$37,190
$39,176
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$64,816
$68,509
All Other
$5,916
$6,005
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$70,732
$74,514
Division of Licensing and Certification Z036
Initiative: Establishes 2 Social Services Program Specialist I positions funded 65% Other
Special Revenue Funds and 35% General Fund in the Division of Licensing and
Certification program to serve as survey staff for the assisted housing program. This
initiative also provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
Personal Services
$61,432
$64,786
All Other
$6,863
$6,863
__________
__________
GENERAL FUND TOTAL
$68,295
$71,649
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$114,088
$120,314
All Other
$17,185
$17,410
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$131,273
$137,724
Division of Licensing and Certification Z036
Initiative: Establishes one Social Services Program Specialist II position and one Health
Services Consultant II position funded 65% Other Special Revenue Funds and 35%
General Fund in the Division of Licensing and Certification program to investigate
complaints in acute care facilities. This initiative also provides funding for related All Other
costs.
GENERAL FUND
2023-24
2024-25
Personal Services
$72,159
$75,879
All Other
$9,152
$9,152
__________
__________
GENERAL FUND TOTAL
$81,311
$85,031
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$134,012
$140,915
Page 134 - 131LR2411(14)
All Other
$23,874
$24,207
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$157,886
$165,122
Division of Licensing and Certification Z036
Initiative: Establishes one Identification Specialist II position for the Background Check
Center and provides funding for related All Other costs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$74,010
$77,947
All Other
$8,481
$8,576
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$82,491
$86,523
Division of Licensing and Certification Z036
Initiative: Provides funding for the proposed reorganization of 6 Health Services
Consultant positions to Health Services Consultant II positions, one Health Services
Consultant II position to a Social Services Manager I position, one Health Facility Surveyor
position to a Social Services Program Specialist II position, one Office Associate II position
to an Office Specialist I position and one Secretary Specialist Supervisor to a Secretary
Specialist Supervisor - Confidential position. This initiative also provides funding for
related All Other costs.
GENERAL FUND
2023-24
2024-25
Personal Services
$26,546
$28,277
__________
__________
GENERAL FUND TOTAL
$26,546
$28,277
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$41,498
$44,197
All Other
$1,001
$1,066
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$42,499
$45,263
DIVISION OF LICENSING AND CERTIFICATION Z036
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Personal Services
$246,757
$260,654
All Other
$22,879
$22,879
__________
__________
GENERAL FUND TOTAL
$269,636
$283,533
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
8.000
8.000
Personal Services
$524,460
$553,702
All Other
$378,388
$379,335
Page 135 - 131LR2411(14)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$902,848
$933,037
Dorothea Dix Psychiatric Center Z222
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$85,815
$76,246
__________
__________
GENERAL FUND TOTAL
$85,815
$76,246
Dorothea Dix Psychiatric Center Z222
Initiative: Establishes one Intensive Case Manager position and one Clinical Social Worker
position effective July 1, 2023 and establishes one Intensive Case Manager position and
one Social Services Program Specialist I position effective July 1, 2024 funded 100%
Dorothea Dix Psychiatric Center program, General Fund to expand outpatient services
from 25 patients to 60 patients. This initiative also provides funding for related All Other
costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
4.000
Personal Services
$188,121
$386,770
All Other
$19,611
$45,759
__________
__________
GENERAL FUND TOTAL
$207,732
$432,529
DOROTHEA DIX PSYCHIATRIC CENTER Z222
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
4.000
Personal Services
$188,121
$386,770
All Other
$105,426
$122,005
__________
__________
GENERAL FUND TOTAL
$293,547
$508,775
Drinking Water Enforcement 0728
Initiative: Provides funding for federal matching purposes under federal water programs to
be used for revolving loan funds for drinking water systems and wastewater treatment.
GENERAL FUND
2023-24
2024-25
All Other
$3,500,000
$3,500,000
__________
__________
GENERAL FUND TOTAL
$3,500,000
$3,500,000
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$3,450,000
$3,450,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$3,450,000
$3,450,000
Page 136 - 131LR2411(14)
DRINKING WATER ENFORCEMENT 0728
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$3,500,000
$3,500,000
__________
__________
GENERAL FUND TOTAL
$3,500,000
$3,500,000
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$3,450,000
$3,450,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$3,450,000
$3,450,000
Early Childhood Consultation Program Z280
Initiative: Reallocates one Social Services Manager I position and one Social Services
Program Specialist II position from 100% General Fund in the Early Childhood
Consultation Program to 50% General Fund and 50% Federal Block Grant Fund in the
same program. This initiative also transfers All Other funds from the General Fund to the
Federal Block Grant Fund in the Early Childhood Consultation Program.
GENERAL FUND
2023-24
2024-25
Personal Services
($107,711)
($113,615)
All Other
($1,422,375)
($1,493,017)
__________
__________
GENERAL FUND TOTAL
($1,530,086)
($1,606,632)
FEDERAL BLOCK GRANT FUND
2023-24
2024-25
Personal Services
$107,711
$113,615
All Other
$1,431,570
$1,502,673
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL
$1,539,281
$1,616,288
EARLY CHILDHOOD CONSULTATION PROGRAM Z280
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Personal Services
($107,711)
($113,615)
All Other
($1,422,375)
($1,493,017)
__________
__________
GENERAL FUND TOTAL
($1,530,086)
($1,606,632)
FEDERAL BLOCK GRANT FUND
2023-24
2024-25
Personal Services
$107,711
$113,615
All Other
$1,431,570
$1,502,673
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL
$1,539,281
$1,616,288
Food Supplement Administration Z019
Page 137 - 131LR2411(14)
Initiative: Provides one-time allocation to align with available resources.
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
All Other
$500,000
$0
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$500,000
$0
Food Supplement Administration Z019
Initiative: Continues one limited-period Social Services Program Specialist I position
previously continued by Public Law 2021, chapter 398 through June 14, 2025 and provides
funding for the approved reorganization to a Senior Planner position. This initiative also
provides one-time funding for related All Other costs.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$104,177
$109,347
All Other
$9,209
$9,333
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$113,386
$118,680
Food Supplement Administration Z019
Initiative: Provides one-time funding for State-funded supplemental nutrition assistance
program benefits within the Food Supplement Administration program.
GENERAL FUND
2023-24
2024-25
All Other
$4,260,654
$0
__________
__________
GENERAL FUND TOTAL
$4,260,654
$0
FOOD SUPPLEMENT ADMINISTRATION Z019
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$4,260,654
$0
__________
__________
GENERAL FUND TOTAL
$4,260,654
$0
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$104,177
$109,347
All Other
$9,209
$9,333
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$113,386
$118,680
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
All Other
$500,000
$0
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$500,000
$0
Forensic Services Z203
Page 138 - 131LR2411(14)
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$82,744
$57,135
__________
__________
GENERAL FUND TOTAL
$82,744
$57,135
Forensic Services Z203
Initiative: Provides funding to align allocations with projected resources.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$12,597
$12,597
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$12,597
$12,597
Forensic Services Z203
Initiative: Establishes one Public Service Coordinator III position and provides funding to
establish the forensics fellowship program. This initiative also provides funding for related
All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$152,539
$160,652
All Other
$196,537
$196,537
__________
__________
GENERAL FUND TOTAL
$349,076
$357,189
FORENSIC SERVICES Z203
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$152,539
$160,652
All Other
$279,281
$253,672
__________
__________
GENERAL FUND TOTAL
$431,820
$414,324
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$12,597
$12,597
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$12,597
$12,597
General Assistance - Reimbursement to Cities and Towns 0130
Initiative: Establishes 2 Social Services Program Specialist I positions funded 100%
General Assistance - Reimbursement to Cities and Towns program, Other Special Revenue
Funds and provides funding for related All Other costs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$175,520
$185,100
Page 139 - 131LR2411(14)
All Other
$17,625
$17,856
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$193,145
$202,956
General Assistance - Reimbursement to Cities and Towns 0130
Initiative: Provides one-time funding in order to meet projected obligations in the General
Assistance - Reimbursement to Cities and Towns program.
GENERAL FUND
2023-24
2024-25
All Other
$7,527,347
$0
__________
__________
GENERAL FUND TOTAL
$7,527,347
$0
General Assistance - Reimbursement to Cities and Towns 0130
Initiative: Provides one-time appropriation for supplemental payments to municipalities for
the unanticipated fiscal and operational costs of the general assistance program related to
various programs that began in response to the COVID-19 public health emergency and
are now ending.
GENERAL FUND
2023-24
2024-25
All Other
$3,000,000
$0
__________
__________
GENERAL FUND TOTAL
$3,000,000
$0
General Assistance - Reimbursement to Cities and Towns 0130
Initiative: Provides one-time allocation in order to meet projected obligations in the
General Assistance - Reimbursement to Cities and Towns program.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$5,500,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$5,500,000
$0
GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS 0130
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$10,527,347
$0
__________
__________
GENERAL FUND TOTAL
$10,527,347
$0
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$175,520
$185,100
All Other
$5,517,625
$17,856
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$5,693,145
$202,956
Housing First Program Z374
Page 140 - 131LR2411(14)
Initiative: Establishes one Public Service Manager III position and one Social Services
Program Manager position effective January 1, 2024 in the Housing First Program, General
Fund to provide initial planning and administration for the delivery of support and
stabilization services to residents of properties established or developed to provide
permanent housing to end chronic homelessness in the State.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$125,755
$265,355
All Other
$6,537
$13,074
__________
__________
GENERAL FUND TOTAL
$132,292
$278,429
HOUSING FIRST PROGRAM Z374
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$125,755
$265,355
All Other
$6,537
$13,074
__________
__________
GENERAL FUND TOTAL
$132,292
$278,429
IV-E Foster Care/Adoption Assistance 0137
Initiative: Provides funding to reimburse the Office of the Attorney General for one
Secretary Associate Legal position and one Assistant Attorney General position dedicated
to the Department of Health and Human Services funded 71% General Fund and 29%
Federal Expenditures Fund in the IV-E Foster Care/Adoption Assistance program.
GENERAL FUND
2023-24
2024-25
All Other
$165,620
$173,403
__________
__________
GENERAL FUND TOTAL
$165,620
$173,403
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$70,000
$73,289
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$70,000
$73,289
IV-E Foster Care/Adoption Assistance 0137
Initiative: Provides allocation to align with available resources.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$5,000,000
$5,000,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$5,000,000
$5,000,000
IV-E Foster Care/Adoption Assistance 0137
Page 141 - 131LR2411(14)
Initiative: Provides one-time funding in the IV-E Foster Care/Adoption Assistance program
and the State-funded Foster Care/Adoption Assistance program for the increase in costs
due to the number of children in foster care and adoption assistance programs.
GENERAL FUND
2023-24
2024-25
All Other
$5,583,897
$2,908,910
__________
__________
GENERAL FUND TOTAL
$5,583,897
$2,908,910
IV-E Foster Care/Adoption Assistance 0137
Initiative: Provides funding to increase foster care treatment reimbursement rates to
increase recruitment and retention of foster families in Maine.
GENERAL FUND
2023-24
2024-25
All Other
$19,330
$20,296
__________
__________
GENERAL FUND TOTAL
$19,330
$20,296
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$34,364
$36,082
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$34,364
$36,082
IV-E FOSTER CARE/ADOPTION ASSISTANCE 0137
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$5,768,847
$3,102,609
__________
__________
GENERAL FUND TOTAL
$5,768,847
$3,102,609
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$5,104,364
$5,109,371
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$5,104,364
$5,109,371
Lifespan Waiver Z370
Initiative: Provides funding for a new MaineCare lifespan waiver, which will offer the
services currently offered under the department's rule Chapter 101: MaineCare Benefits
Manual, Chapters II and III, Sections 21 and 29 and also incorporate innovations such as
self-directed services, employment options and transition services.
GENERAL FUND
2023-24
2024-25
All Other
$0
$770,908
__________
__________
GENERAL FUND TOTAL
$0
$770,908
LIFESPAN WAIVER Z370
PROGRAM SUMMARY
Page 142 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
All Other
$0
$770,908
__________
__________
GENERAL FUND TOTAL
$0
$770,908
Long Term Care - Office of Aging and Disability Services 0420
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$241,700
$241,700
__________
__________
GENERAL FUND TOTAL
$241,700
$241,700
Long Term Care - Office of Aging and Disability Services 0420
Initiative: Provides ongoing funding for home-delivered meals to replace expected
decreases in federal COVID-19 funding in order to extend home-delivered meal services
to homebound older adults and adults receiving services under the Office of Aging and
Disability Services rule Chapter 5, Section 63, In-Home and Community Support Services
for Elderly and Other Adults.
GENERAL FUND
2023-24
2024-25
All Other
$2,286,048
$3,189,351
__________
__________
GENERAL FUND TOTAL
$2,286,048
$3,189,351
Long Term Care - Office of Aging and Disability Services 0420
Initiative: Provides one-time funding for a contracted consultant to assist personal care
agencies with licensing, training and quality standard requirements identified as a result of
Resolve 2021, chapter 117.
GENERAL FUND
2023-24
2024-25
All Other
$221,000
$442,000
__________
__________
GENERAL FUND TOTAL
$221,000
$442,000
Long Term Care - Office of Aging and Disability Services 0420
Initiative: Establishes one Public Service Manager II position funded 50% Long Term Care
- Office of Aging and Disability Services program, General Fund and 50% Office of
MaineCare Services program, Federal Expenditures Fund to manage the nursing facility
program and payment reform efforts. This initiative also provides funding for related All
Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$63,805
$67,434
All Other
$3,269
$3,269
__________
__________
GENERAL FUND TOTAL
$67,074
$70,703
Long Term Care - Office of Aging and Disability Services 0420
Page 143 - 131LR2411(14)
Initiative: Provides funding for a projected increase in participation in the atypical waiver
services program.
GENERAL FUND
2023-24
2024-25
All Other
$18,602
$19,904
__________
__________
GENERAL FUND TOTAL
$18,602
$19,904
LONG TERM CARE - OFFICE OF AGING AND DISABILITY SERVICES 0420
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$63,805
$67,434
All Other
$2,770,619
$3,896,224
__________
__________
GENERAL FUND TOTAL
$2,834,424
$3,963,658
Maine Center for Disease Control and Prevention 0143
Initiative: Provides funding to increase the hours of one part-time Medical Support
Specialist Records position from 40 to 80 hours biweekly and reallocates the position from
100% Data, Research and Vital Statistics program, General Fund to 50% Data, Research
and Vital Statistics program, General Fund and 50% Maine Center for Disease Control and
Prevention program, Federal Expenditures Fund and also adjusts funding for related All
Other costs.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$34,957
$36,881
All Other
($31,609)
($33,533)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$3,348
$3,348
Maine Center for Disease Control and Prevention 0143
Initiative: Provides funding to increase the hours of one part-time Public Health Nurse I
position from 72 hours to 80 hours biweekly, one part-time Public Health Nurse I position
from 48 hours to 80 hours biweekly, one part-time Public Health Nurse I position from 54
hours to 80 hours biweekly and one part-time Public Health Nurse II position from 64 hours
to 80 hours biweekly funded 100% Maine Center for Disease Control and Prevention
program, General Fund.
GENERAL FUND
2023-24
2024-25
Personal Services
$104,897
$109,853
__________
__________
GENERAL FUND TOTAL
$104,897
$109,853
Maine Center for Disease Control and Prevention 0143
Initiative: Establishes one Chemist II position funded 100% Maine Center for Disease
Control and Prevention program, Fund for a Healthy Maine within the environmental lead
division of the Health and Environmental Testing Laboratory. Also provides funding for
related All Other costs.
Page 144 - 131LR2411(14)
FUND FOR A HEALTHY MAINE
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$100,823
$106,176
All Other
$6,537
$6,537
__________
__________
FUND FOR A HEALTHY MAINE TOTAL
$107,360
$112,713
Maine Center for Disease Control and Prevention 0143
Initiative: Provides funding for a contracted data analysis position in the health inspection
program within the Maine Center for Disease Control and Prevention program.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$170,560
$170,560
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$170,560
$170,560
Maine Center for Disease Control and Prevention 0143
Initiative: Establishes one Senior Health Program Manager position funded 100% Maine
Center for Disease Control and Prevention program, Federal Expenditures Fund - ARP and
provides funding for related All Other costs.
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$109,974
$116,162
All Other
$6,537
$6,537
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$116,511
$122,699
Maine Center for Disease Control and Prevention 0143
Initiative: Establishes one Public Service Coordinator II position funded 100% Maine
Center for Disease Control and Prevention program, General Fund to serve as a state
toxicologist manager and provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$124,051
$130,746
All Other
$6,537
$6,537
__________
__________
GENERAL FUND TOTAL
$130,588
$137,283
Maine Center for Disease Control and Prevention 0143
Initiative: Provides allocation to align with existing resources.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$501,338
$455,599
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$501,338
$455,599
Maine Center for Disease Control and Prevention 0143
Page 145 - 131LR2411(14)
Initiative: Establishes 5 limited-period Environmental Specialist III positions and one
limited-period Environmental Specialist IV position through June 14, 2025 and also
provides one-time funding for related All Other costs.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$558,579
$589,316
All Other
$53,647
$54,389
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$612,226
$643,705
Maine Center for Disease Control and Prevention 0143
Initiative: Provides funding to expand school-based oral health services in all Maine
schools by January 1, 2025 pursuant to Public Law 2021, chapter 635.
GENERAL FUND
2023-24
2024-25
All Other
$578,713
$897,356
__________
__________
GENERAL FUND TOTAL
$578,713
$897,356
Maine Center for Disease Control and Prevention 0143
Initiative: Eliminates one vacant Office Assistant II position and one vacant part-time
Public Health Educator III position from the Maine Center for Disease Control and
Prevention program.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(1.500)
(1.500)
All Other
($62,712)
($65,936)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
($62,712)
($65,936)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($16,539)
($17,262)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($16,539)
($17,262)
MAINE CENTER FOR DISEASE CONTROL AND PREVENTION 0143
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$228,948
$240,599
All Other
$585,250
$903,893
__________
__________
GENERAL FUND TOTAL
$814,198
$1,144,492
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(1.500)
(1.500)
Personal Services
$593,536
$626,197
All Other
($40,674)
($45,080)
Page 146 - 131LR2411(14)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$552,862
$581,117
FUND FOR A HEALTHY MAINE
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$100,823
$106,176
All Other
$6,537
$6,537
__________
__________
FUND FOR A HEALTHY MAINE TOTAL
$107,360
$112,713
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$655,359
$608,897
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$655,359
$608,897
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$109,974
$116,162
All Other
$6,537
$6,537
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$116,511
$122,699
Maine Health Insurance Marketplace Trust Fund Z292
Initiative: Establishes one Public Service Coordinator II position funded 100% Maine
Health Insurance Marketplace Trust Fund program, Other Special Revenue Funds to
support insurance carrier relations and provides funding for related All Other costs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$120,347
$126,793
All Other
$9,599
$9,754
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$129,946
$136,547
Maine Health Insurance Marketplace Trust Fund Z292
Initiative: Establishes one Comprehensive Health Planner II position funded 100% Maine
Health Insurance Marketplace Trust Fund program, Other Special Revenue Funds to
support consumer assistance functions and provides funding for related All Other costs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$102,377
$108,189
All Other
$9,165
$9,305
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$111,542
$117,494
Maine Health Insurance Marketplace Trust Fund Z292
Page 147 - 131LR2411(14)
Initiative: Establishes one Public Service Manager III position funded 100% Maine Health
Insurance Marketplace Trust Fund program, Other Special Revenue Funds to support
consumer assistance functions and provides funding for related All Other costs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$165,237
$174,105
All Other
$10,682
$10,896
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$175,919
$185,001
Maine Health Insurance Marketplace Trust Fund Z292
Initiative: Provides allocation to align with available resources.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$500
$500
MAINE HEALTH INSURANCE MARKETPLACE TRUST FUND Z292
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$500
$500
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
3.000
3.000
Personal Services
$387,961
$409,087
All Other
$29,446
$29,955
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$417,407
$439,042
Maternal and Child Health 0191
Initiative: Provides one-time allocation to align with available resources.
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
All Other
$1,268,492
$1,268,492
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$1,268,492
$1,268,492
Maternal and Child Health 0191
Initiative: Continues one limited-period Comprehensive Health Planner II position
previously continued in Public Law 2021, chapter 398 through June 14, 2025 and also
provides funding for related All Other costs.
FEDERAL BLOCK GRANT FUND
2023-24
2024-25
Personal Services
$110,136
$115,533
All Other
$9,352
$9,483
__________
__________
Page 148 - 131LR2411(14)
FEDERAL BLOCK GRANT FUND TOTAL
$119,488
$125,016
MATERNAL AND CHILD HEALTH 0191
PROGRAM SUMMARY
FEDERAL BLOCK GRANT FUND
2023-24
2024-25
Personal Services
$110,136
$115,533
All Other
$9,352
$9,483
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL
$119,488
$125,016
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
All Other
$1,268,492
$1,268,492
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$1,268,492
$1,268,492
Medicaid Services - Developmental Services Z210
Initiative: Provides funding for adding 50 new members per month for services for adults
with intellectual and developmental disabilities provided under the department's rule
Chapter 101: MaineCare Benefits Manual, Chapter II, Section 29, Support Services for
Adults with Intellectual Disabilities or Autism Spectrum Disorder, and Chapter III, Section
29, Allowances for Support Services for Adults with Intellectual Disabilities or Autism
Spectrum Disorder, until 900 new members in total have been added.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$517,186
$1,528,051
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$517,186
$1,528,051
Medicaid Services - Developmental Services Z210
Initiative: Provides funding for a new MaineCare lifespan waiver, which will offer the
services currently offered under the department's rule Chapter 101: MaineCare Benefits
Manual, Chapters II and III, Sections 21 and 29 and also incorporate innovations such as
self-directed services, employment options and transition services.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$0
$147,543
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$0
$147,543
Medicaid Services - Developmental Services Z210
Initiative: Adjusts funding in various MaineCare accounts to reflect impacts from the May
1, 2023 revenue forecasting projections.
GENERAL FUND
2023-24
2024-25
All Other
($9,165)
($9,165)
__________
__________
GENERAL FUND TOTAL
($9,165)
($9,165)
Page 149 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($2,822,083)
($2,822,083)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($2,822,083)
($2,822,083)
Medicaid Services - Developmental Services Z210
Initiative: Adjusts funding and rates to reflect the elimination of health care services from
the service provider tax under the Maine Revised Statutes, Title 36, section 2552, effective
January 1, 2025.
GENERAL FUND
2023-24
2024-25
All Other
$0
$223,635
__________
__________
GENERAL FUND TOTAL
$0
$223,635
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$0
($12,639,934)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$0
($12,639,934)
MEDICAID SERVICES - DEVELOPMENTAL SERVICES Z210
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
($9,165)
$214,470
__________
__________
GENERAL FUND TOTAL
($9,165)
$214,470
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($2,304,897)
($13,786,423)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($2,304,897)
($13,786,423)
Medical Care - Payments to Providers 0147
Initiative: Provides funding for adding 50 new members per month for services for adults
with intellectual and developmental disabilities provided under the department's rule
Chapter 101: MaineCare Benefits Manual, Chapter II, Section 29, Support Services for
Adults with Intellectual Disabilities or Autism Spectrum Disorder, and Chapter III, Section
29, Allowances for Support Services for Adults with Intellectual Disabilities or Autism
Spectrum Disorder, until 900 new members in total have been added.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$5,402,795
$15,955,379
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$5,402,795
$15,955,379
Medical Care - Payments to Providers 0147
Initiative: Provides funding to waive all Children's Health Insurance Program premiums
and expand eligibility for the current Medicaid expansion Children's Health Insurance
Page 150 - 131LR2411(14)
Program population from 157% to 208% of the federal poverty level for March 1, 2023
then to expand Children's Health Insurance Program eligibility and coverage for adults 19
or 20 years of age to 300% of the federal poverty level for October 1, 2023. This is a
preliminary estimate that will be updated in future years, as needed, once actual enrollment
data is more certain.
GENERAL FUND
2023-24
2024-25
All Other
$361,603
$4,526,364
__________
__________
GENERAL FUND TOTAL
$361,603
$4,526,364
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$2,835,890
$9,205,834
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$2,835,890
$9,205,834
FEDERAL BLOCK GRANT FUND
2023-24
2024-25
All Other
($7,138,573)
($6,709,689)
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL
($7,138,573)
($6,709,689)
Medical Care - Payments to Providers 0147
Initiative: Provides funding to implement a rate study for therapeutic foster care and
develop a new level of multidimensional treatment foster care service to be included in the
department's rule Chapter 101: MaineCare Benefits Manual beginning in state fiscal year
2024-25.
GENERAL FUND
2023-24
2024-25
All Other
$0
$1,972,599
__________
__________
GENERAL FUND TOTAL
$0
$1,972,599
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$0
$3,308,791
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$0
$3,308,791
Medical Care - Payments to Providers 0147
Initiative: Adjusts funding in the Medical Care - Payments to Providers program between
the General Fund and Other Special Revenue Funds related to rebasing the hospital tax
year from fiscal year 2017-18 to fiscal year 2019-20.
GENERAL FUND
2023-24
2024-25
All Other
$0
$5,408,048
__________
__________
GENERAL FUND TOTAL
$0
$5,408,048
Page 151 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$0
($5,408,048)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$0
($5,408,048)
Medical Care - Payments to Providers 0147
Initiative: Reduces funding for supplemental payments to hospitals.
GENERAL FUND
2023-24
2024-25
All Other
$0
($1,256,707)
__________
__________
GENERAL FUND TOTAL
$0
($1,256,707)
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$0
($3,069,730)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$0
($3,069,730)
Medical Care - Payments to Providers 0147
Initiative: Provides funding for a high MaineCare utilization add-on payment to private
nonmedical institutions that care for residents who are older or disabled, or PNMI-Cs, as a
bridge to broader payment reform that will go into effect January 1, 2025.
GENERAL FUND
2023-24
2024-25
All Other
$2,427,500
$2,427,500
__________
__________
GENERAL FUND TOTAL
$2,427,500
$2,427,500
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$319,149
$319,149
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$319,149
$319,149
Medical Care - Payments to Providers 0147
Initiative: Provides funding for implementation of multidimensional family therapy
services effective January 1, 2025 under the department's rule Chapter 101: MaineCare
Benefits Manual, Chapter III, Section 65, Behavioral Health Services.
GENERAL FUND
2023-24
2024-25
All Other
$0
$318,826
__________
__________
GENERAL FUND TOTAL
$0
$318,826
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$0
$512,311
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$0
$512,311
Page 152 - 131LR2411(14)
FEDERAL BLOCK GRANT FUND
2023-24
2024-25
All Other
$0
$37,869
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL
$0
$37,869
Medical Care - Payments to Providers 0147
Initiative: Provides one-time funding toward broader reimbursement reform for acute care
hospitals under Chapter III, Section 45 of the department's rule Chapter 101: MaineCare
Benefits Manual to improve the transparency and accountability of hospital reimbursement
and to align reimbursement with the cost, quality and value of services.
GENERAL FUND
2023-24
2024-25
All Other
$0
$6,271,119
__________
__________
GENERAL FUND TOTAL
$0
$6,271,119
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$0
$15,962,985
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$0
$15,962,985
FEDERAL BLOCK GRANT FUND
2023-24
2024-25
All Other
$0
$265,896
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL
$0
$265,896
Medical Care - Payments to Providers 0147
Initiative: Provides funding for a new MaineCare lifespan waiver, which will offer the
services currently offered under the department's rule Chapter 101: MaineCare Benefits
Manual, Chapters II and III, Sections 21 and 29 and also incorporate innovations such as
self-directed services, employment options and transition services.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$0
$1,540,588
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$0
$1,540,588
Medical Care - Payments to Providers 0147
Initiative: Adjusts funding in various MaineCare accounts to reflect impacts from the May
1, 2023 revenue forecasting projections.
GENERAL FUND
2023-24
2024-25
All Other
$1,197,712
$1,197,712
__________
__________
GENERAL FUND TOTAL
$1,197,712
$1,197,712
Page 153 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($1,197,712)
($1,197,712)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($1,197,712)
($1,197,712)
Medical Care - Payments to Providers 0147
Initiative: Provides funding for inpatient psychiatric and substance use disorder services
rates pursuant to Public Law 2023, chapter 3, Part S, section 1.
GENERAL FUND
2023-24
2024-25
All Other
$2,721,202
$2,922,518
__________
__________
GENERAL FUND TOTAL
$2,721,202
$2,922,518
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$8,194,912
$8,488,087
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$8,194,912
$8,488,087
Medical Care - Payments to Providers 0147
Initiative: Provides funding to establish a so-called High Fidelity Wraparound service for
children.
GENERAL FUND
2023-24
2024-25
All Other
$0
$2,123,834
__________
__________
GENERAL FUND TOTAL
$0
$2,123,834
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$0
$3,235,686
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$0
$3,235,686
FEDERAL BLOCK GRANT FUND
2023-24
2024-25
All Other
$0
$540,026
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL
$0
$540,026
Medical Care - Payments to Providers 0147
Initiative: Provides funding for MaineCare coverage of community-based substance use
disorder partial hospitalization services.
GENERAL FUND
2023-24
2024-25
All Other
$112,723
$151,696
__________
__________
GENERAL FUND TOTAL
$112,723
$151,696
Page 154 - 131LR2411(14)
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$479,880
$638,260
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$479,880
$638,260
Medical Care - Payments to Providers 0147
Initiative: Adjusts funding and rates to reflect the elimination of health care services from
the service provider tax under the Maine Revised Statutes, Title 36, section 2552, effective
January 1, 2025.
GENERAL FUND
2023-24
2024-25
All Other
$0
$2,346,103
__________
__________
GENERAL FUND TOTAL
$0
$2,346,103
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$0
($10,372,467)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$0
($10,372,467)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$0
($8,529,849)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$0
($8,529,849)
Medical Care - Payments to Providers 0147
Initiative: Provides funding for a parent of a child who is eligible for home health aide
services under the MaineCare program to receive reimbursement for providing those
services to the child.
GENERAL FUND
2023-24
2024-25
All Other
$0
$54,902
__________
__________
GENERAL FUND TOTAL
$0
$54,902
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$0
$91,933
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$0
$91,933
Medical Care - Payments to Providers 0147
Initiative: Provides funding to remove the asset test for eligibility in the elderly low-cost
drug program and the Medicare savings program and, within the Medicare savings
program, to update income eligibility for qualified Medicare beneficiaries to not more than
185% of the federal poverty level and for qualified individuals to more than 185% and not
more than 250% of the federal poverty level.
GENERAL FUND
2023-24
2024-25
Page 155 - 131LR2411(14)
All Other
$2,859,537
$15,563,865
__________
__________
GENERAL FUND TOTAL
$2,859,537
$15,563,865
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$5,848,798
$43,261,931
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$5,848,798
$43,261,931
MEDICAL CARE - PAYMENTS TO PROVIDERS 0147
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$9,680,277
$44,028,379
__________
__________
GENERAL FUND TOTAL
$9,680,277
$44,028,379
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$22,762,275
$88,759,588
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$22,762,275
$88,759,588
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($878,563)
($14,816,460)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($878,563)
($14,816,460)
FEDERAL BLOCK GRANT FUND
2023-24
2024-25
All Other
($7,138,573)
($5,865,898)
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL
($7,138,573)
($5,865,898)
Mental Health Services - Children Z206
Initiative: Provides funding to administer a public education program as described in the
Maine Revised Statutes, Title 34-B, section 15002, subsection 5 and for contracted support
to administer the program.
GENERAL FUND
2023-24
2024-25
All Other
$0
$500,000
__________
__________
GENERAL FUND TOTAL
$0
$500,000
Mental Health Services - Children Z206
Initiative: Provides one-time funding to contract for multidimensional family therapy
training of 2 supervisors and 6 therapists in each of the 6 agencies identified as providers
Page 156 - 131LR2411(14)
prior to the services being added to the department's rule Chapter 101: MaineCare Benefits
Manual in state fiscal year 2024-25.
GENERAL FUND
2023-24
2024-25
All Other
$1,515,731
$0
__________
__________
GENERAL FUND TOTAL
$1,515,731
$0
Mental Health Services - Children Z206
Initiative: Provides one-time funding to contract with the national purveyor of an evidence-
based treatment foster care program for training and certification of Maine providers prior
to the services being added to the department's rule Chapter 101: MaineCare Benefits
Manual in state fiscal year 2024-25.
GENERAL FUND
2023-24
2024-25
All Other
$2,520,000
$0
__________
__________
GENERAL FUND TOTAL
$2,520,000
$0
MENTAL HEALTH SERVICES - CHILDREN Z206
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$4,035,731
$500,000
__________
__________
GENERAL FUND TOTAL
$4,035,731
$500,000
Mental Health Services - Community Z198
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$57,887
$58,626
__________
__________
GENERAL FUND TOTAL
$57,887
$58,626
Mental Health Services - Community Z198
Initiative: Provides allocation to align with available resources.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$700,000
$700,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$700,000
$700,000
Mental Health Services - Community Z198
Initiative: Provides funding for mental health and substance use disorder services for
uninsured clients to align with expected MaineCare rate increases under the department's
rule Chapter 101: MaineCare Benefits Manual, Chapter III, Section 65, Behavioral Health
Services, and Section 17, Allowances for Community Support Services.
GENERAL FUND
2023-24
2024-25
All Other
$516,954
$516,954
Page 157 - 131LR2411(14)
__________
__________
GENERAL FUND TOTAL
$516,954
$516,954
Mental Health Services - Community Z198
Initiative: Establishes one Behavioral Health Program Coordinator position funded 100%
Mental Health Services - Community program, General Fund and also provides funding
for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$90,787
$95,790
All Other
$6,537
$6,537
__________
__________
GENERAL FUND TOTAL
$97,324
$102,327
Mental Health Services - Community Z198
Initiative: Establishes one Social Services Program Specialist II position funded 100%
Mental Health Services - Community program, General Fund to manage housing programs
and provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$97,334
$102,640
All Other
$6,537
$6,537
__________
__________
GENERAL FUND TOTAL
$103,871
$109,177
Mental Health Services - Community Z198
Initiative: Provides one-time allocation to align with available resources.
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
All Other
$430,648
$0
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$430,648
$0
MENTAL HEALTH SERVICES - COMMUNITY Z198
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$188,121
$198,430
All Other
$587,915
$588,654
__________
__________
GENERAL FUND TOTAL
$776,036
$787,084
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$700,000
$700,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$700,000
$700,000
Page 158 - 131LR2411(14)
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
All Other
$430,648
$0
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$430,648
$0
Mental Health Services - Community Medicaid Z201
Initiative: Adjusts funding in various MaineCare accounts to reflect impacts from the
December 1, 2022 revenue forecasting projections.
GENERAL FUND
2023-24
2024-25
All Other
$2,105,651
$2,105,651
__________
__________
GENERAL FUND TOTAL
$2,105,651
$2,105,651
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($2,105,651)
($2,105,651)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($2,105,651)
($2,105,651)
Mental Health Services - Community Medicaid Z201
Initiative: Adjusts funding and rates to reflect the elimination of health care services from
the service provider tax under the Maine Revised Statutes, Title 36, section 2552, effective
January 1, 2025.
GENERAL FUND
2023-24
2024-25
All Other
$0
$3,827,062
__________
__________
GENERAL FUND TOTAL
$0
$3,827,062
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$0
($3,827,062)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$0
($3,827,062)
MENTAL HEALTH SERVICES - COMMUNITY MEDICAID Z201
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$2,105,651
$5,932,713
__________
__________
GENERAL FUND TOTAL
$2,105,651
$5,932,713
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($2,105,651)
($5,932,713)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($2,105,651)
($5,932,713)
Nursing Facilities 0148
Page 159 - 131LR2411(14)
Initiative: Provides funding for ongoing operations at Maine Veterans' Homes.
GENERAL FUND
2023-24
2024-25
All Other
$765,630
$765,630
__________
__________
GENERAL FUND TOTAL
$765,630
$765,630
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$1,530,038
$1,530,038
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$1,530,038
$1,530,038
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$146,532
$146,532
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$146,532
$146,532
Nursing Facilities 0148
Initiative: Provides funding in the Nursing Facilities program to support investment and
rate reform for fiscal year 2024-25. This amount aligns to the estimated amount required
for nursing facility rebasing in fiscal year 2024-25.
GENERAL FUND
2023-24
2024-25
All Other
$0
$9,116,440
__________
__________
GENERAL FUND TOTAL
$0
$9,116,440
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$0
$18,218,341
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$0
$18,218,341
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$0
$1,744,773
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$0
$1,744,773
Nursing Facilities 0148
Initiative: Adjusts funding in various MaineCare accounts to reflect impacts from the May
1, 2023 revenue forecasting projections.
GENERAL FUND
2023-24
2024-25
All Other
$2,408,850
$2,408,850
__________
__________
GENERAL FUND TOTAL
$2,408,850
$2,408,850
Page 160 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($2,408,850)
($2,408,850)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($2,408,850)
($2,408,850)
NURSING FACILITIES 0148
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$3,174,480
$12,290,920
__________
__________
GENERAL FUND TOTAL
$3,174,480
$12,290,920
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$1,530,038
$19,748,379
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$1,530,038
$19,748,379
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($2,262,318)
($517,545)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($2,262,318)
($517,545)
Office for Family Independence Z020
Initiative: Establishes one limited-period Family Independence Program Manager position
funded 50% General Fund and 50% Other Special Revenue Funds in the Office for Family
Independence program through June 14, 2025 to manage the summer electronic benefits
transfer program and provides one-time funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
Personal Services
$54,990
$58,082
All Other
$3,269
$3,269
__________
__________
GENERAL FUND TOTAL
$58,259
$61,351
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$54,984
$58,080
All Other
$4,793
$4,860
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$59,777
$62,940
Office for Family Independence Z020
Initiative: Establishes one limited-period Family Independence Program Manager position
funded 50% General Fund and 50% Other Special Revenue Funds in the Office for Family
Independence program through June 14, 2025 and provides one-time funding for related
All Other costs.
GENERAL FUND
2023-24
2024-25
Page 161 - 131LR2411(14)
Personal Services
$54,990
$58,082
All Other
$3,269
$3,269
__________
__________
GENERAL FUND TOTAL
$58,259
$61,351
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$54,984
$58,080
All Other
$4,687
$4,760
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$59,671
$62,840
Office for Family Independence Z020
Initiative: Provides ongoing allocations for required technology.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$0
$30,823
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$0
$30,823
Office for Family Independence Z020
Initiative: Provides a one-time appropriation for required technology development and
testing.
GENERAL FUND
2023-24
2024-25
All Other
$0
$1,217,885
__________
__________
GENERAL FUND TOTAL
$0
$1,217,885
Office for Family Independence Z020
Initiative: Provides one-time funding for required technology changes.
GENERAL FUND
2023-24
2024-25
All Other
$8,100
$0
__________
__________
GENERAL FUND TOTAL
$8,100
$0
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$24,886
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$24,886
$0
OFFICE FOR FAMILY INDEPENDENCE Z020
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Personal Services
$109,980
$116,164
All Other
$14,638
$1,224,423
__________
__________
GENERAL FUND TOTAL
$124,618
$1,340,587
Page 162 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$109,968
$116,160
All Other
$34,366
$40,443
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$144,334
$156,603
Office for Family Independence - District 0453
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$190,369
$190,369
__________
__________
GENERAL FUND TOTAL
$190,369
$190,369
Office for Family Independence - District 0453
Initiative: Provides funding in the Office for Family Independence - District program to
bring appropriations and allocations in line with projected expenditures for postage.
GENERAL FUND
2023-24
2024-25
All Other
$239,409
$239,409
__________
__________
GENERAL FUND TOTAL
$239,409
$239,409
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$400,041
$400,041
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$400,041
$400,041
Office for Family Independence - District 0453
Initiative: Provides funding to establish 4 Eligibility Specialist positions to handle the
increase in caseload.
GENERAL FUND
2023-24
2024-25
Personal Services
$83,152
$87,173
All Other
$6,537
$6,537
__________
__________
GENERAL FUND TOTAL
$89,689
$93,710
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
4.000
4.000
Personal Services
$249,457
$261,519
All Other
$26,104
$26,395
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$275,561
$287,914
OFFICE FOR FAMILY INDEPENDENCE - DISTRICT 0453
Page 163 - 131LR2411(14)
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Personal Services
$83,152
$87,173
All Other
$436,315
$436,315
__________
__________
GENERAL FUND TOTAL
$519,467
$523,488
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
4.000
4.000
Personal Services
$249,457
$261,519
All Other
$426,145
$426,436
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$675,602
$687,955
Office of Aging and Disability Services Adult Protective Services Z040
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$57,005
$57,005
__________
__________
GENERAL FUND TOTAL
$57,005
$57,005
Office of Aging and Disability Services Adult Protective Services Z040
Initiative: Establishes 8 Human Services Caseworker positions and 2 Human Services
Casework Supervisor positions in the Office of Aging and Disability Services Adult
Protective Services program to support the work of preventing abuse, neglect and
exploitation of incapacitated or dependent adults in Maine. This initiative also provides
funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
10.000
10.000
Personal Services
$980,276
$1,029,028
All Other
$65,370
$65,370
__________
__________
GENERAL FUND TOTAL
$1,045,646
$1,094,398
Office of Aging and Disability Services Adult Protective Services Z040
Initiative: Provides funding to continue the elder services connection project per the
recommendation of the elder justice roadmap.
GENERAL FUND
2023-24
2024-25
All Other
$600,000
$800,000
__________
__________
GENERAL FUND TOTAL
$600,000
$800,000
Office of Aging and Disability Services Adult Protective Services Z040
Initiative: Provides funding to continue the purchased goods and services pilot program per
the recommendation of the elder justice roadmap.
Page 164 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
All Other
$75,000
$100,000
__________
__________
GENERAL FUND TOTAL
$75,000
$100,000
OFFICE OF AGING AND DISABILITY SERVICES ADULT PROTECTIVE
SERVICES Z040
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
10.000
10.000
Personal Services
$980,276
$1,029,028
All Other
$797,375
$1,022,375
__________
__________
GENERAL FUND TOTAL
$1,777,651
$2,051,403
Office of Aging and Disability Services Central Office 0140
Initiative: Establishes baseline allocation in the Office of Aging and Disability Services
Central Office program, Other Special Revenue Funds for the State's so-called Money
Follows the Person Medicaid demonstration project.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$20,483
$20,483
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$20,483
$20,483
Office of Aging and Disability Services Central Office 0140
Initiative: Provides funding to the area agencies on aging to enhance Maine's aging and
disability resource centers and federal No Wrong Door System programs.
GENERAL FUND
2023-24
2024-25
All Other
$500,000
$500,000
__________
__________
GENERAL FUND TOTAL
$500,000
$500,000
Office of Aging and Disability Services Central Office 0140
Initiative: Provides funding to reimburse Maine Legal Services for the Elderly for a full-
time staff attorney and a part-time helpline attorney per the recommendation of the elder
justice roadmap.
GENERAL FUND
2023-24
2024-25
All Other
$184,500
$184,500
__________
__________
GENERAL FUND TOTAL
$184,500
$184,500
OFFICE OF AGING AND DISABILITY SERVICES CENTRAL OFFICE 0140
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$684,500
$684,500
__________
__________
GENERAL FUND TOTAL
$684,500
$684,500
Page 165 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$20,483
$20,483
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$20,483
$20,483
Office of Child and Family Services - Central 0307
Initiative: Provides one-time allocation to align with available resources.
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
All Other
$337,496
$337,496
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$337,496
$337,496
Office of Child and Family Services - Central 0307
Initiative: Establishes 2 Social Services Supervisor positions funded 72% General Fund
and 28% Other Special Revenue Funds in the Office of Child and Family Services - Central
program to serve as hearings specialists. This initiative also provides funding for related
All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$141,264
$149,196
All Other
$9,414
$9,414
__________
__________
GENERAL FUND TOTAL
$150,678
$158,610
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$54,932
$58,016
All Other
$5,329
$5,417
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$60,261
$63,433
Office of Child and Family Services - Central 0307
Initiative: Establishes one Social Services Program Specialist I position funded 72%
General Fund and 28% Other Special Revenue Funds in the Office of Child and Family
Services - Central program to serve as an out-of-home investigator. This initiative also
provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$63,188
$66,636
All Other
$4,707
$4,707
__________
__________
GENERAL FUND TOTAL
$67,895
$71,343
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$24,572
$25,914
Page 166 - 131LR2411(14)
All Other
$2,583
$2,623
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$27,155
$28,537
Office of Child and Family Services - Central 0307
Initiative: Provides funding for the approved reclassification of one Social Services
Program Specialist I position to a Management Analyst II position, effective November 18,
2021. This position is funded 72% General Fund and 28% Other Special Revenue Funds
in the Office of Child and Family Services - Central program.
GENERAL FUND
2023-24
2024-25
Personal Services
$2,738
$2,995
__________
__________
GENERAL FUND TOTAL
$2,738
$2,995
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$1,065
$1,167
All Other
$30
$33
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$1,095
$1,200
OFFICE OF CHILD AND FAMILY SERVICES - CENTRAL 0307
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
3.000
3.000
Personal Services
$207,190
$218,827
All Other
$14,121
$14,121
__________
__________
GENERAL FUND TOTAL
$221,311
$232,948
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$80,569
$85,097
All Other
$7,942
$8,073
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$88,511
$93,170
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
All Other
$337,496
$337,496
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$337,496
$337,496
Office of Child and Family Services - District 0452
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$344,847
$344,847
Page 167 - 131LR2411(14)
__________
__________
GENERAL FUND TOTAL
$344,847
$344,847
Office of Child and Family Services - District 0452
Initiative: Provides funding to increase the hours of one Child Protective Services
Caseworker position from 66 hours to 80 hours biweekly. This initiative also provides
funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
Personal Services
$13,788
$14,449
__________
__________
GENERAL FUND TOTAL
$13,788
$14,449
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$3,667
$3,839
All Other
$88
$93
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$3,755
$3,932
Office of Child and Family Services - District 0452
Initiative: Provides funding for the approved reorganization of 47 Customer Representative
Associate II - Human Services positions and the proposed reorganization of one Customer
Representative Associate II position performing child protective services case aide duties
in child welfare district offices to Child Protective Services Case Aide positions funded
79% General Fund and 21% Other Special Revenue Funds in the Office of Child and
Family Services - District program.
GENERAL FUND
2023-24
2024-25
Personal Services
$156,964
$153,417
__________
__________
GENERAL FUND TOTAL
$156,964
$153,417
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$41,692
$40,765
All Other
$1,006
$984
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$42,698
$41,749
Office of Child and Family Services - District 0452
Initiative: Provides funding for the approved reorganization of one Child Protective
Services Caseworker position to a Social Services Program Specialist II position. This
initiative also provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
Personal Services
$3,121
$3,121
__________
__________
GENERAL FUND TOTAL
$3,121
$3,121
Page 168 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$829
$828
All Other
$20
$20
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$849
$848
OFFICE OF CHILD AND FAMILY SERVICES - DISTRICT 0452
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Personal Services
$173,873
$170,987
All Other
$344,847
$344,847
__________
__________
GENERAL FUND TOTAL
$518,720
$515,834
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$46,188
$45,432
All Other
$1,114
$1,097
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$47,302
$46,529
Office of MaineCare Services 0129
Initiative: Provides funding to support the increased cost of the behavioral health
professional training and certificate program.
GENERAL FUND
2023-24
2024-25
All Other
$223,887
$223,887
__________
__________
GENERAL FUND TOTAL
$223,887
$223,887
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$229,289
$229,289
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$229,289
$229,289
Office of MaineCare Services 0129
Initiative: Provides one-time funding to create an independent behavioral health level-of-
care assessment process using a standardized instrument for youth seeking behavioral
health services, funded 25% General Fund and 75% Federal Expenditures Fund, and also
provides funding to manage referrals to children's residential care facilities, funded 50%
General Fund and 50% Federal Expenditures Fund in the Office of MaineCare Services
program.
GENERAL FUND
2023-24
2024-25
All Other
$300,000
$300,000
__________
__________
GENERAL FUND TOTAL
$300,000
$300,000
Page 169 - 131LR2411(14)
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$819,304
$819,304
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$819,304
$819,304
Office of MaineCare Services 0129
Initiative: Establishes one Management Analyst I position funded 50% General Fund and
50% Federal Expenditures Fund in the Office of MaineCare Services program and provides
funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$42,382
$44,870
All Other
$3,269
$3,269
__________
__________
GENERAL FUND TOTAL
$45,651
$48,139
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$42,377
$44,869
All Other
$4,376
$4,413
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$46,753
$49,282
Office of MaineCare Services 0129
Initiative: Establishes one Public Service Coordinator I position, funded 50% General Fund
and 50% Federal Expenditures Fund in the Office of MaineCare Services program, and
provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$58,241
$61,505
All Other
$3,269
$3,269
__________
__________
GENERAL FUND TOTAL
$61,510
$64,774
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$58,236
$61,501
All Other
$4,753
$4,832
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$62,989
$66,333
Office of MaineCare Services 0129
Initiative: Establishes one Public Service Manager II position funded 50% General Fund
and 50% Federal Expenditures Fund in the Office of MaineCare Services program and
provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Page 170 - 131LR2411(14)
Personal Services
$63,805
$67,434
All Other
$3,269
$3,269
__________
__________
GENERAL FUND TOTAL
$67,074
$70,703
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$63,801
$67,431
All Other
$4,887
$4,975
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$68,688
$72,406
Office of MaineCare Services 0129
Initiative: Provides one-time allocation to align with available resources.
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
All Other
$300,000
$0
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$300,000
$0
Office of MaineCare Services 0129
Initiative: Establishes one Public Service Manager II position funded 50% Long Term Care
- Office of Aging and Disability Services program, General Fund and 50% Office of
MaineCare Services program, Federal Expenditures Fund to manage the nursing facility
program and payment reform efforts. This initiative also provides funding for related All
Other costs.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$63,801
$67,431
All Other
$4,887
$4,975
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$68,688
$72,406
Office of MaineCare Services 0129
Initiative: Provides funding for a projected increase in participation in the atypical waiver
services program.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$18,602
$19,904
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$18,602
$19,904
Office of MaineCare Services 0129
Initiative: Establishes 2 Human Services Caseworker positions funded 50% Developmental
Services - Community program, General Fund and 50% Office of MaineCare Services
program, Federal Expenditures Fund. This initiative also provides funding for related All
Other costs.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$95,868
$100,658
All Other
$9,008
$9,124
Page 171 - 131LR2411(14)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$104,876
$109,782
Office of MaineCare Services 0129
Initiative: Establishes one limited-period Comprehensive Health Planner II position funded
50% General Fund and 50% Federal Expenditures Fund in the Office of MaineCare
Services program through June 14, 2025 and provides one-time funding for related All
Other costs.
GENERAL FUND
2023-24
2024-25
Personal Services
$49,860
$52,701
All Other
$3,269
$3,269
__________
__________
GENERAL FUND TOTAL
$53,129
$55,970
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$49,858
$52,696
All Other
$4,562
$4,607
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$54,420
$57,303
Office of MaineCare Services 0129
Initiative: Provides funding for the approved reclassification of one Public Service
Coordinator I position to a Public Service Coordinator II position effective April 25, 2022
and provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
Personal Services
$3,714
$3,851
__________
__________
GENERAL FUND TOTAL
$3,714
$3,851
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$3,717
$3,851
All Other
$90
$93
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$3,807
$3,944
Office of MaineCare Services 0129
Initiative: Transfers and reallocates one Business Data Analytics Specialist position from
100% General Fund in the Office of Substance Abuse and Mental Health Services program
to 50% General Fund and 50% Federal Expenditures Fund in the Office of MaineCare
Services program and transfers funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$54,189
$54,685
All Other
$3,269
$3,269
__________
__________
Page 172 - 131LR2411(14)
GENERAL FUND TOTAL
$57,458
$57,954
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$54,184
$54,681
All Other
$4,655
$4,667
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$58,839
$59,348
OFFICE OF MAINECARE SERVICES 0129
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
4.000
4.000
Personal Services
$272,191
$285,046
All Other
$540,232
$540,232
__________
__________
GENERAL FUND TOTAL
$812,423
$825,278
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$431,842
$453,118
All Other
$1,104,413
$1,106,183
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$1,536,255
$1,559,301
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
All Other
$300,000
$0
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$300,000
$0
Office of Substance Abuse & Mental Health Srv-Medicaid Seed Z202
Initiative: Adjusts funding in various MaineCare accounts to reflect impacts from the May
1, 2023 revenue forecasting projections.
GENERAL FUND
2023-24
2024-25
All Other
$304,872
$304,872
__________
__________
GENERAL FUND TOTAL
$304,872
$304,872
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($304,872)
($304,872)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($304,872)
($304,872)
Office of Substance Abuse & Mental Health Srv-Medicaid Seed Z202
Page 173 - 131LR2411(14)
Initiative: Adjusts funding and rates to reflect the elimination of health care services from
the service provider tax under the Maine Revised Statutes, Title 36, section 2552, effective
January 1, 2025.
GENERAL FUND
2023-24
2024-25
All Other
$0
$88,326
__________
__________
GENERAL FUND TOTAL
$0
$88,326
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$0
($88,326)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$0
($88,326)
OFFICE OF SUBSTANCE ABUSE & MENTAL HEALTH SRV-MEDICAID
SEED Z202
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$304,872
$393,198
__________
__________
GENERAL FUND TOTAL
$304,872
$393,198
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($304,872)
($393,198)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($304,872)
($393,198)
Office of Substance Abuse and Mental Health Services Z199
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$115,177
$115,916
__________
__________
GENERAL FUND TOTAL
$115,177
$115,916
Office of Substance Abuse and Mental Health Services Z199
Initiative: Provides funding in the Office of Substance Abuse and Mental Health Services
program, General Fund to meet the ongoing demands of Maine's intensifying opioid crisis.
GENERAL FUND
2023-24
2024-25
All Other
$681,641
$3,681,641
__________
__________
GENERAL FUND TOTAL
$681,641
$3,681,641
Office of Substance Abuse and Mental Health Services Z199
Initiative: Provides allocation to align with available resources.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Page 174 - 131LR2411(14)
All Other
$2,600,000
$2,600,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$2,600,000
$2,600,000
Office of Substance Abuse and Mental Health Services Z199
Initiative: Establishes one Comprehensive Health Planner II position funded 100% Office
of Substance Abuse and Mental Health Services program, General Fund and provides
funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$99,718
$105,397
All Other
$6,537
$6,537
__________
__________
GENERAL FUND TOTAL
$106,255
$111,934
Office of Substance Abuse and Mental Health Services Z199
Initiative: Provides funding to increase the hours of one Comprehensive Health Planner II
position from 66 hours to 80 hours biweekly funded 100% Office of Substance Abuse and
Mental Health Services program, Federal Block Grant Fund. This initiative also provides
funding for related All Other costs.
FEDERAL BLOCK GRANT FUND
2023-24
2024-25
Personal Services
$18,191
$18,365
All Other
$633
$639
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL
$18,824
$19,004
Office of Substance Abuse and Mental Health Services Z199
Initiative: Establishes one Comprehensive Health Planner II position for the prescription
monitoring program. This initiative also provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$99,718
$105,397
All Other
$6,537
$6,537
__________
__________
GENERAL FUND TOTAL
$106,255
$111,934
Office of Substance Abuse and Mental Health Services Z199
Initiative: Transfers and reallocates one Business Data Analytics Specialist position from
100% General Fund in the Office of Substance Abuse and Mental Health Services program
to 50% General Fund and 50% Federal Expenditures Fund in the Office of MaineCare
Services program and transfers funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(1.000)
(1.000)
Personal Services
($108,373)
($109,366)
All Other
($6,537)
($6,537)
__________
__________
GENERAL FUND TOTAL
($114,910)
($115,903)
Page 175 - 131LR2411(14)
Office of Substance Abuse and Mental Health Services Z199
Initiative: Provides funding in the Office of Substance Abuse and Mental Health Services
program, Other Special Revenue Funds to support 2 new adult drug treatment courts
through a memorandum of understanding with the judicial branch and for data collection
through the Behavioral Health Services Information System agreement in accordance with
42 United States Code, Section 290aa-4.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$1,123,028
$1,001,692
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$1,123,028
$1,001,692
Office of Substance Abuse and Mental Health Services Z199
Initiative: Provides funding for mental health and substance use disorder services for
uninsured clients to align with expected MaineCare rate increases under the department's
rule Chapter 101: MaineCare Benefits Manual, Chapter III, Section 65, Behavioral Health
Services, and Section 17, Allowances for Community Support Services.
GENERAL FUND
2023-24
2024-25
All Other
$936,329
$936,329
__________
__________
GENERAL FUND TOTAL
$936,329
$936,329
Office of Substance Abuse and Mental Health Services Z199
Initiative: Provides ongoing funding for the operations of one substance use disorder
treatment center, located in either Kennebec County or Washington County.
GENERAL FUND
2023-24
2024-25
All Other
$1,600,000
$1,600,000
__________
__________
GENERAL FUND TOTAL
$1,600,000
$1,600,000
Office of Substance Abuse and Mental Health Services Z199
Initiative: Provides one-time funding for the development of one substance use disorder
treatment center, located in either Kennebec County or Washington County.
GENERAL FUND
2023-24
2024-25
All Other
$400,000
$0
__________
__________
GENERAL FUND TOTAL
$400,000
$0
OFFICE OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES Z199
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$91,063
$101,428
All Other
$3,739,684
$6,340,423
__________
__________
GENERAL FUND TOTAL
$3,830,747
$6,441,851
Page 176 - 131LR2411(14)
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$2,600,000
$2,600,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$2,600,000
$2,600,000
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$1,123,028
$1,001,692
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$1,123,028
$1,001,692
FEDERAL BLOCK GRANT FUND
2023-24
2024-25
Personal Services
$18,191
$18,365
All Other
$633
$639
__________
__________
FEDERAL BLOCK GRANT FUND TOTAL
$18,824
$19,004
PNMI Room and Board Z009
Initiative: Provides funding for a high MaineCare utilization add-on payment to private
nonmedical institutions that care for residents who are older or disabled, or PNMI-Cs, as a
bridge to broader payment reform that will go into effect January 1, 2025.
GENERAL FUND
2023-24
2024-25
All Other
$2,572,500
$2,572,500
__________
__________
GENERAL FUND TOTAL
$2,572,500
$2,572,500
PNMI ROOM AND BOARD Z009
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$2,572,500
$2,572,500
__________
__________
GENERAL FUND TOTAL
$2,572,500
$2,572,500
Purchased Social Services 0228
Initiative: Provides allocation to align with available resources.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$2,000,000
$2,000,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$2,000,000
$2,000,000
Purchased Social Services 0228
Initiative: Provides one-time allocation to align with available resources.
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
All Other
$2,100,000
$2,100,000
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$2,100,000
$2,100,000
Page 177 - 131LR2411(14)
Purchased Social Services 0228
Initiative: Provides one-time funding for development and implementation of an online
resource hub for parents as well as a communications campaign that will increase help
seeking and resource sharing for parents who need support for parenting and other family
needs as part of the Maine Child Safety and Family Well-Being Plan.
GENERAL FUND
2023-24
2024-25
All Other
$750,000
$0
__________
__________
GENERAL FUND TOTAL
$750,000
$0
Purchased Social Services 0228
Initiative: Provides one-time funding for development and implementation of coordinated
community-based strategies for child safety and family well-being as part of the Maine
Child Safety and Family Well-Being Plan.
GENERAL FUND
2023-24
2024-25
All Other
$335,000
$0
__________
__________
GENERAL FUND TOTAL
$335,000
$0
PURCHASED SOCIAL SERVICES 0228
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$1,085,000
$0
__________
__________
GENERAL FUND TOTAL
$1,085,000
$0
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$2,000,000
$2,000,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$2,000,000
$2,000,000
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
All Other
$2,100,000
$2,100,000
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$2,100,000
$2,100,000
Residential Treatment Facilities Assessment Z197
Initiative: Adjusts funding in various MaineCare accounts to reflect impacts from the May
1, 2023 revenue forecasting projections.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$370,711
$370,711
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$370,711
$370,711
RESIDENTIAL TREATMENT FACILITIES ASSESSMENT Z197
Page 178 - 131LR2411(14)
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$370,711
$370,711
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$370,711
$370,711
Riverview Psychiatric Center Z219
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$125,107
$115,549
__________
__________
GENERAL FUND TOTAL
$125,107
$115,549
Riverview Psychiatric Center Z219
Initiative: Eliminates one vacant intermittent Medical Support Specialist Pharmacy
position and 2 vacant Licensed Practical Nurse positions from the Riverview Psychiatric
Center program.
GENERAL FUND
2023-24
2024-25
Personal Services
($66,435)
($69,811)
__________
__________
GENERAL FUND TOTAL
($66,435)
($69,811)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(2.000)
(2.000)
POSITIONS - FTE COUNT
(0.123)
(0.123)
Personal Services
($112,197)
($117,101)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($112,197)
($117,101)
RIVERVIEW PSYCHIATRIC CENTER Z219
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Personal Services
($66,435)
($69,811)
All Other
$125,107
$115,549
__________
__________
GENERAL FUND TOTAL
$58,672
$45,738
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(2.000)
(2.000)
POSITIONS - FTE COUNT
(0.123)
(0.123)
Personal Services
($112,197)
($117,101)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($112,197)
($117,101)
State-funded Foster Care/Adoption Assistance 0139
Page 179 - 131LR2411(14)
Initiative: Provides funding for a court-ordered diagnostic evaluation contract in
cooperation with the State Forensic Service funded 70% General Fund and 30% Other
Special Revenue Funds in the State-funded Foster Care/Adoption Assistance program.
GENERAL FUND
2023-24
2024-25
All Other
$276,864
$290,707
__________
__________
GENERAL FUND TOTAL
$276,864
$290,707
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$122,035
$128,137
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$122,035
$128,137
State-funded Foster Care/Adoption Assistance 0139
Initiative: Provides one-time funding in the IV-E Foster Care/Adoption Assistance program
and the State-funded Foster Care/Adoption Assistance program for the increase in costs
due to the number of children in foster care and adoption assistance programs.
GENERAL FUND
2023-24
2024-25
All Other
$2,094,438
$1,091,090
__________
__________
GENERAL FUND TOTAL
$2,094,438
$1,091,090
State-funded Foster Care/Adoption Assistance 0139
Initiative: Provides funding to increase foster care treatment reimbursement rates to
increase recruitment and retention of foster families in Maine.
GENERAL FUND
2023-24
2024-25
All Other
$80,541
$84,568
__________
__________
GENERAL FUND TOTAL
$80,541
$84,568
STATE-FUNDED FOSTER CARE/ADOPTION ASSISTANCE 0139
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$2,451,843
$1,466,365
__________
__________
GENERAL FUND TOTAL
$2,451,843
$1,466,365
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$122,035
$128,137
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$122,035
$128,137
HEALTH AND HUMAN SERVICES,
DEPARTMENT OF
Page 180 - 131LR2411(14)
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$98,973,696
$149,683,313
FEDERAL EXPENDITURES FUND
$45,146,906
$127,307,610
FUND FOR A HEALTHY MAINE
$107,360
$112,713
OTHER SPECIAL REVENUE FUNDS
$5,962,376
($27,184,054)
FEDERAL BLOCK GRANT FUND
($5,460,980)
($4,105,590)
FEDERAL EXPENDITURES FUND - ARP
$5,088,147
$3,863,687
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$149,817,505
$249,677,679
Sec. A-19. Appropriations and allocations. The following appropriations and
allocations are made.
HISTORIC PRESERVATION COMMISSION, MAINE
Historic Preservation Commission 0036
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$1,029
$1,029
__________
__________
GENERAL FUND TOTAL
$1,029
$1,029
Historic Preservation Commission 0036
Initiative: Provides funding for the statewide technology services provided by the
Department of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$27,643
$8,871
__________
__________
GENERAL FUND TOTAL
$27,643
$8,871
Historic Preservation Commission 0036
Initiative: Provides funding for the commission's share of the cost for the financial and
human resources service centers within the Department of Administrative and Financial
Services.
GENERAL FUND
2023-24
2024-25
All Other
$5,664
$6,745
__________
__________
GENERAL FUND TOTAL
$5,664
$6,745
Historic Preservation Commission 0036
Initiative: Transfers one Historic Preservation Coordinator position, one Archaeology
Technician I position and one intermittent Archaeology Technician I position from Other
Special Revenue Funds to General Fund within the same program and provides funding for
related All Other costs.
Page 181 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
POSITIONS - FTE COUNT
0.500
0.500
Personal Services
$185,580
$188,055
All Other
$51,589
$51,589
__________
__________
GENERAL FUND TOTAL
$237,169
$239,644
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(2.000)
(2.000)
POSITIONS - FTE COUNT
(0.500)
(0.500)
Personal Services
($185,580)
($188,055)
All Other
($51,589)
($51,589)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($237,169)
($239,644)
HISTORIC PRESERVATION COMMISSION 0036
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
POSITIONS - FTE COUNT
0.500
0.500
Personal Services
$185,580
$188,055
All Other
$85,925
$68,234
__________
__________
GENERAL FUND TOTAL
$271,505
$256,289
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(2.000)
(2.000)
POSITIONS - FTE COUNT
(0.500)
(0.500)
Personal Services
($185,580)
($188,055)
All Other
($51,589)
($51,589)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($237,169)
($239,644)
HISTORIC PRESERVATION COMMISSION,
MAINE
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$271,505
$256,289
OTHER SPECIAL REVENUE FUNDS
($237,169)
($239,644)
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$34,336
$16,645
Sec. A-20. Appropriations and allocations. The following appropriations and
allocations are made.
Page 182 - 131LR2411(14)
HISTORICAL SOCIETY, MAINE
Historical Society 0037
Initiative: Provides one-time funding to commission a comprehensive information
technology data security audit and a subsequent year of systems management.
GENERAL FUND
2023-24
2024-25
All Other
$15,000
$15,000
__________
__________
GENERAL FUND TOTAL
$15,000
$15,000
Historical Society 0037
Initiative: Provides one-time funding for 3 grant-funded staff to recover historical data lost
in a data security breach.
GENERAL FUND
2023-24
2024-25
All Other
$10,000
$10,000
__________
__________
GENERAL FUND TOTAL
$10,000
$10,000
Historical Society 0037
Initiative: Provides one-time funding to upgrade antiquated technology hardware.
GENERAL FUND
2023-24
2024-25
All Other
$25,000
$25,000
__________
__________
GENERAL FUND TOTAL
$25,000
$25,000
HISTORICAL SOCIETY 0037
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$50,000
$50,000
__________
__________
GENERAL FUND TOTAL
$50,000
$50,000
HISTORICAL SOCIETY, MAINE
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$50,000
$50,000
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$50,000
$50,000
Sec. A-21. Appropriations and allocations. The following appropriations and
allocations are made.
HOUSING AUTHORITY, MAINE STATE
Emergency Housing Relief Fund Program Z340
Initiative: Provides one-time funding to support short-term emergency housing and legal
and other wraparound settlement supports.
Page 183 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$12,000,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$12,000,000
$0
EMERGENCY HOUSING RELIEF FUND PROGRAM Z340
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$12,000,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$12,000,000
$0
Housing Authority - State 0442
Initiative: Provides one-time funding to expand affordable rental and ownership housing
options through the Rural Affordable Rental Housing Program and the federal Low-income
Housing Tax Credit Program.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$35,000,000
$35,000,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$35,000,000
$35,000,000
Housing Authority - State 0442
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2023-24 and fiscal year 2024-25.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($7,761,086)
($8,014,180)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($7,761,086)
($8,014,180)
HOUSING AUTHORITY - STATE 0442
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$27,238,914
$26,985,820
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$27,238,914
$26,985,820
Housing First - MSHA N447
Initiative: Provides a base allocation to authorize expenditures of funds transferred from
the Department of Health and Human Services to be used to provide technical assistance
with capital and planning issues associated with developing properties consistent with the
housing model described by the Housing First Program and to develop affordable housing
projects consistent with the housing model described in the Housing First Program.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$500
$500
Page 184 - 131LR2411(14)
HOUSING FIRST - MSHA N447
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$500
$500
Low-income Home Energy Assistance - MSHA 0708
Initiative: Provides one-time funding for the authority's low-income home energy
assistance program to help low-income homeowners and renters pay for electricity costs
by providing a credit on their electric bills.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$7,500,000
$7,500,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$7,500,000
$7,500,000
LOW-INCOME HOME ENERGY ASSISTANCE - MSHA 0708
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$7,500,000
$7,500,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$7,500,000
$7,500,000
Maine Energy, Housing and Economic Recovery Program Z124
Initiative: Decreases funding to bring debt service payments in accordance with the
repayment schedule.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($758)
($2,003)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($758)
($2,003)
MAINE ENERGY, HOUSING AND ECONOMIC RECOVERY PROGRAM Z124
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($758)
($2,003)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($758)
($2,003)
Rural Recovery Residence Fund N463
Initiative: Provides one-time funds for the acquisition of land or real property to support
the creation of certified recovery residences for families.
GENERAL FUND
2023-24
2024-25
All Other
$1,500,000
$0
__________
__________
GENERAL FUND TOTAL
$1,500,000
$0
Page 185 - 131LR2411(14)
RURAL RECOVERY RESIDENCE FUND N463
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$1,500,000
$0
__________
__________
GENERAL FUND TOTAL
$1,500,000
$0
Shelter Operating Subsidy 0661
Initiative: Allocates one-time funds in order to meet projected obligations.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$5,000,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$5,000,000
$0
SHELTER OPERATING SUBSIDY 0661
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$5,000,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$5,000,000
$0
HOUSING AUTHORITY, MAINE STATE
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$1,500,000
$0
OTHER SPECIAL REVENUE FUNDS
$51,738,656
$34,484,317
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$53,238,656
$34,484,317
Sec. A-22. Appropriations and allocations. The following appropriations and
allocations are made.
HUMAN RIGHTS COMMISSION, MAINE
Human Rights Commission - Regulation 0150
Initiative: Provides funding for conciliation services pursuant to the Maine Revised
Statutes, Title 5, section 4612, subsection 3.
GENERAL FUND
2023-24
2024-25
All Other
$2,400
$2,400
__________
__________
GENERAL FUND TOTAL
$2,400
$2,400
Human Rights Commission - Regulation 0150
Initiative: Provides funding for commissioners' mileage payments.
GENERAL FUND
2023-24
2024-25
All Other
$3,594
$3,594
Page 186 - 131LR2411(14)
__________
__________
GENERAL FUND TOTAL
$3,594
$3,594
Human Rights Commission - Regulation 0150
Initiative: Establishes one Business Manager I position to provide billing, collections and
accounting services due to an increase in cases and contracted mediations and conciliations.
This initiative also provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$85,846
$90,981
All Other
$4,439
$4,439
__________
__________
GENERAL FUND TOTAL
$90,285
$95,420
Human Rights Commission - Regulation 0150
Initiative: Establishes one Maine Human Rights Investigator position to allow the
commission to meet statutory requirements for completing investigations and address a
significant case inventory arising out of increased and more complex case filings due to the
COVID-19 pandemic. This initiative also provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$94,712
$90,735
All Other
$4,235
$4,235
__________
__________
GENERAL FUND TOTAL
$98,947
$94,970
Human Rights Commission - Regulation 0150
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$3,920
$3,920
__________
__________
GENERAL FUND TOTAL
$3,920
$3,920
Human Rights Commission - Regulation 0150
Initiative: Provides funding for the commission's share of the cost for the financial and
human resources service centers within the Department of Administrative and Financial
Services.
GENERAL FUND
2023-24
2024-25
All Other
$25,040
$25,939
__________
__________
GENERAL FUND TOTAL
$25,040
$25,939
Human Rights Commission - Regulation 0150
Page 187 - 131LR2411(14)
Initiative: Provides funding for the Maine Human Rights Commission to move fully into
the Department of Administrative and Financial Services, Office of Information
Technology support model.
GENERAL FUND
2023-24
2024-25
All Other
$575
$575
__________
__________
GENERAL FUND TOTAL
$575
$575
Human Rights Commission - Regulation 0150
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$1,122
$1,122
__________
__________
GENERAL FUND TOTAL
$1,122
$1,122
Human Rights Commission - Regulation 0150
Initiative: Provides funding to bring allocations in line with projected revenue.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$100,025
$90,895
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$100,025
$90,895
HUMAN RIGHTS COMMISSION - REGULATION 0150
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$180,558
$181,716
All Other
$45,325
$46,224
__________
__________
GENERAL FUND TOTAL
$225,883
$227,940
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$100,025
$90,895
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$100,025
$90,895
HUMAN RIGHTS COMMISSION, MAINE
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$225,883
$227,940
FEDERAL EXPENDITURES FUND
$100,025
$90,895
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$325,908
$318,835
Page 188 - 131LR2411(14)
Sec. A-23. Appropriations and allocations. The following appropriations and
allocations are made.
INDIAN TRIBAL-STATE COMMISSION, MAINE
Maine Indian Tribal-state Commission 0554
Initiative: Provides funding for additional staff to more effectively address the Maine
Indian Tribal-State Commission's multiple statutory responsibilities regarding a wide range
of tribal-state issues.
GENERAL FUND
2023-24
2024-25
All Other
$156,886
$156,886
__________
__________
GENERAL FUND TOTAL
$156,886
$156,886
MAINE INDIAN TRIBAL-STATE COMMISSION 0554
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$156,886
$156,886
__________
__________
GENERAL FUND TOTAL
$156,886
$156,886
Sec. A-24. Appropriations and allocations. The following appropriations and
allocations are made.
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON
Maine Commission on Indigent Legal Services Z112
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$28,079
$28,079
__________
__________
GENERAL FUND TOTAL
$28,079
$28,079
Maine Commission on Indigent Legal Services Z112
Initiative: Provides funding for the commission's share of the cost for the financial and
human resources service centers within the Department of Administrative and Financial
Services.
GENERAL FUND
2023-24
2024-25
All Other
$36,730
$38,214
__________
__________
GENERAL FUND TOTAL
$36,730
$38,214
Maine Commission on Indigent Legal Services Z112
Initiative: Establishes one Deputy Executive Director position, one District Defender
position, 3 Assistant Public Defender II positions, 3 Assistant Public Defender I positions,
2 Paralegal positions and one Legal Secretary position and provides funding for related All
Other costs.
Page 189 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
11.000
11.000
Personal Services
$1,503,256
$1,575,655
All Other
$102,509
$65,109
__________
__________
GENERAL FUND TOTAL
$1,605,765
$1,640,764
Maine Commission on Indigent Legal Services Z112
Initiative: Transfers 2 Paralegal positions, 4 Public Service Manager II positions and related
All Other costs for reimbursements for assigned legal counsel from Other Special Revenue
Funds to the General Fund within the same program.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
0.000
6.000
Personal Services
$0
$713,543
All Other
$0
$8,565,533
__________
__________
GENERAL FUND TOTAL
$0
$9,279,076
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
0.000
(6.000)
Personal Services
$0
($713,543)
All Other
$0
($8,565,533)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$0
($9,279,076)
Maine Commission on Indigent Legal Services Z112
Initiative: Adjusts funding authorized in Public Law 2023, chapter 17 by increasing funding
in the Maine Commission on Indigent Legal Services program, General Fund account and
decreasing funding in the Maine Commission on Indigent Legal Services program, Other
Special Revenue Funds account because the Other Special Revenue Funds account is
instead funded with a General Fund appropriation.
GENERAL FUND
2023-24
2024-25
All Other
$0
$12,506,910
__________
__________
GENERAL FUND TOTAL
$0
$12,506,910
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$0
($12,506,910)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$0
($12,506,910)
Maine Commission on Indigent Legal Services Z112
Initiative: Makes a one-time reduction in All Other funding in fiscal year 2023-24 and fiscal
year 2024-25.
GENERAL FUND
2023-24
2024-25
Page 190 - 131LR2411(14)
All Other
($5,000,000)
($5,000,000)
__________
__________
GENERAL FUND TOTAL
($5,000,000)
($5,000,000)
MAINE COMMISSION ON INDIGENT LEGAL SERVICES Z112
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
11.000
17.000
Personal Services
$1,503,256
$2,289,198
All Other
($4,832,682)
$16,203,845
__________
__________
GENERAL FUND TOTAL
($3,329,426)
$18,493,043
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
0.000
(6.000)
Personal Services
$0
($713,543)
All Other
$0
($21,072,443)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$0
($21,785,986)
INDIGENT LEGAL SERVICES, MAINE
COMMISSION ON
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
($3,329,426)
$18,493,043
OTHER SPECIAL REVENUE FUNDS
$0
($21,785,986)
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
($3,329,426)
($3,292,943)
Sec. A-25. Appropriations and allocations. The following appropriations and
allocations are made.
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Administrative Services - Inland Fisheries and Wildlife 0530
Initiative: Reduces funding due to an unused program.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($13,000)
($13,000)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($13,000)
($13,000)
Administrative Services - Inland Fisheries and Wildlife 0530
Initiative: Provides one-time funding for energy efficiency upgrades at regional offices.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$615,000
$175,000
__________
__________
GENERAL FUND TOTAL
$615,000
$175,000
Page 191 - 131LR2411(14)
Administrative Services - Inland Fisheries and Wildlife 0530
Initiative: Provides one-time funding for the installation of backup generators at department
regional offices.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$87,500
$87,500
__________
__________
GENERAL FUND TOTAL
$87,500
$87,500
Administrative Services - Inland Fisheries and Wildlife 0530
Initiative: Provides one-time funding for the repair of 3 department-owned dams.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$1,000,000
$0
__________
__________
GENERAL FUND TOTAL
$1,000,000
$0
Administrative Services - Inland Fisheries and Wildlife 0530
Initiative: Provides one-time funding for the replacement of one dump truck.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$240,000
$0
__________
__________
GENERAL FUND TOTAL
$240,000
$0
Administrative Services - Inland Fisheries and Wildlife 0530
Initiative: Provides funding for increased costs of electricity, heating, insurance,
maintenance, services, equipment and other operating expenses associated with
information and education, resource management, licensing and warden service.
GENERAL FUND
2023-24
2024-25
All Other
$52,439
$53,085
__________
__________
GENERAL FUND TOTAL
$52,439
$53,085
ADMINISTRATIVE SERVICES - INLAND FISHERIES AND WILDLIFE 0530
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$52,439
$53,085
Capital Expenditures
$1,942,500
$262,500
__________
__________
GENERAL FUND TOTAL
$1,994,939
$315,585
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($13,000)
($13,000)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($13,000)
($13,000)
ATV Safety and Educational Program 0559
Page 192 - 131LR2411(14)
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2023-24 and fiscal year 2024-25
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($99,298)
($98,150)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($99,298)
($98,150)
ATV SAFETY AND EDUCATIONAL PROGRAM 0559
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($99,298)
($98,150)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($99,298)
($98,150)
Boating Access Sites 0631
Initiative: Provides one-time funding to purchase and improve land for boat launch
facilities throughout the State.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Capital Expenditures
$575,000
$575,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$575,000
$575,000
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$265,000
$265,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$265,000
$265,000
BOATING ACCESS SITES 0631
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Capital Expenditures
$575,000
$575,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$575,000
$575,000
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$265,000
$265,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$265,000
$265,000
Endangered Nongame Operations 0536
Initiative: Establishes one Public Service Coordinator I position within the Bureau of
Resource Management funded in the Resource Management Services - Inland Fisheries
and Wildlife program, 40% Federal Expenditures Fund and 23% General Fund and in the
Fisheries and Hatcheries Operations program, 18% Federal Expenditures Fund and 7%
Page 193 - 131LR2411(14)
General Fund and in the Endangered Nongame Operations program, 12% Federal
Expenditures Fund and provides funding for related All Other costs.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$12,867
$13,561
All Other
$388
$408
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$13,255
$13,969
Endangered Nongame Operations 0536
Initiative: Establishes one IF&W Resource Biologist position within the Bureau of
Resource Management funded in the Resource Management Services - Inland Fisheries
and Wildlife program, 60% Federal Expenditures Fund and 25% Other Special Revenue
Funds and in the Endangered Nongame Operations program, 10% Federal Expenditures
Fund and 5% General Fund and reduces related contract service costs in All Other.
GENERAL FUND
2023-24
2024-25
Personal Services
$4,961
$5,245
__________
__________
GENERAL FUND TOTAL
$4,961
$5,245
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$9,922
$10,490
All Other
$299
$316
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$10,221
$10,806
Endangered Nongame Operations 0536
Initiative: Establishes one IF&W Senior Resource Biologist position within the Bureau of
Resource Management funded in the Resource Management Services - Inland Fisheries
and Wildlife program, 60% Federal Expenditures Fund and 20% General Fund and in the
Endangered Nongame Operations program, 15% Federal Expenditures Fund and 5%
General Fund and reduces related contract service costs in All Other.
GENERAL FUND
2023-24
2024-25
Personal Services
$5,220
$5,498
__________
__________
GENERAL FUND TOTAL
$5,220
$5,498
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$15,657
$16,500
All Other
($38,248)
($38,223)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
($22,591)
($21,723)
ENDANGERED NONGAME OPERATIONS 0536
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Page 194 - 131LR2411(14)
Personal Services
$10,181
$10,743
__________
__________
GENERAL FUND TOTAL
$10,181
$10,743
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$38,446
$40,551
All Other
($37,561)
($37,499)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$885
$3,052
Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: Provides funding for dispatch services provided by the Department of Public
Safety.
GENERAL FUND
2023-24
2024-25
All Other
$77,974
$117,439
__________
__________
GENERAL FUND TOTAL
$77,974
$117,439
Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
$478,924
$593,841
__________
__________
GENERAL FUND TOTAL
$478,924
$593,841
Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: Provides funding for contracted wildlife conflict management personnel to
manage complaints and concerns regarding wildlife conflicts from residents.
GENERAL FUND
2023-24
2024-25
All Other
$163,446
$163,446
__________
__________
GENERAL FUND TOTAL
$163,446
$163,446
Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: Provides funding to hire more examiners and additional pay to conduct the
guide's licensing training.
GENERAL FUND
2023-24
2024-25
All Other
$57,600
$57,600
__________
__________
GENERAL FUND TOTAL
$57,600
$57,600
Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: Provides funding for increased costs of electricity, heating, insurance,
maintenance, services, equipment and other operating expenses associated with
information and education, resource management, licensing and warden service.
Page 195 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
All Other
$139,510
$139,510
__________
__________
GENERAL FUND TOTAL
$139,510
$139,510
ENFORCEMENT OPERATIONS - INLAND FISHERIES AND WILDLIFE 0537
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$917,454
$1,071,836
__________
__________
GENERAL FUND TOTAL
$917,454
$1,071,836
Fisheries and Hatcheries Operations 0535
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
$44,798
$56,613
__________
__________
GENERAL FUND TOTAL
$44,798
$56,613
Fisheries and Hatcheries Operations 0535
Initiative: Provides funding for the increased costs of fish food to maintain the same level
of usage.
GENERAL FUND
2023-24
2024-25
All Other
$242,382
$266,266
__________
__________
GENERAL FUND TOTAL
$242,382
$266,266
Fisheries and Hatcheries Operations 0535
Initiative: Establishes one Public Service Coordinator I position within the Bureau of
Resource Management funded in the Resource Management Services - Inland Fisheries
and Wildlife program, 40% Federal Expenditures Fund and 23% General Fund and in the
Fisheries and Hatcheries Operations program, 18% Federal Expenditures Fund and 7%
General Fund and in the Endangered Nongame Operations program, 12% Federal
Expenditures Fund and provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
Personal Services
$7,507
$7,912
__________
__________
GENERAL FUND TOTAL
$7,507
$7,912
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$19,302
$20,344
All Other
$581
$613
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$19,883
$20,957
Fisheries and Hatcheries Operations 0535
Page 196 - 131LR2411(14)
Initiative: Provides one-time funding for the replacement of one one-ton fish-stocking
truck, one 2-ton fish-stocking truck, one fish-stocking truck bed and one set of fish-stocking
tanks.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$150,000
$0
__________
__________
GENERAL FUND TOTAL
$150,000
$0
Fisheries and Hatcheries Operations 0535
Initiative: Provides one-time funding for the replacement of one boat, one boat motor, one
boat trailer, 2 snowmobiles and one electrofishing backpack.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$2,750
$12,750
__________
__________
GENERAL FUND TOTAL
$2,750
$12,750
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Capital Expenditures
$8,250
$38,250
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$8,250
$38,250
Fisheries and Hatcheries Operations 0535
Initiative: Provides one-time funding for the purchase of one snowmobile trailer, one all-
terrain vehicle and one rowable raft.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$8,875
$0
__________
__________
GENERAL FUND TOTAL
$8,875
$0
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Capital Expenditures
$26,625
$0
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$26,625
$0
Fisheries and Hatcheries Operations 0535
Initiative: Provides funding for increased costs of electricity, heating, insurance,
maintenance, services, equipment and other operating expenses associated with
information and education, resource management, licensing and warden service.
GENERAL FUND
2023-24
2024-25
All Other
$108,931
$112,173
__________
__________
GENERAL FUND TOTAL
$108,931
$112,173
FISHERIES AND HATCHERIES OPERATIONS 0535
PROGRAM SUMMARY
Page 197 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
Personal Services
$7,507
$7,912
All Other
$396,111
$435,052
Capital Expenditures
$161,625
$12,750
__________
__________
GENERAL FUND TOTAL
$565,243
$455,714
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$19,302
$20,344
All Other
$581
$613
Capital Expenditures
$34,875
$38,250
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$54,758
$59,207
Licensing Services - Inland Fisheries and Wildlife 0531
Initiative: Provides one-time funding for the removal of the St. Zacharie facility.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$100,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$100,000
$0
Licensing Services - Inland Fisheries and Wildlife 0531
Initiative: Provides one-time funding in the Capital Expenditures line category for the
replacement of the roof at the Strong regional facility.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$0
$180,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$0
$180,000
Licensing Services - Inland Fisheries and Wildlife 0531
Initiative: Provides one-time funding in the Capital Expenditures line category for the
repair of the basement ceiling and bunkroom at the Jonesboro regional facility.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$180,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$180,000
$0
Licensing Services - Inland Fisheries and Wildlife 0531
Initiative: Provides funding for increased costs of electricity, heating, insurance,
maintenance, services, equipment and other operating expenses associated with
information and education, resource management, licensing and warden service.
GENERAL FUND
2023-24
2024-25
All Other
$100,000
$110,000
__________
__________
GENERAL FUND TOTAL
$100,000
$110,000
LICENSING SERVICES - INLAND FISHERIES AND WILDLIFE 0531
Page 198 - 131LR2411(14)
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$100,000
$110,000
__________
__________
GENERAL FUND TOTAL
$100,000
$110,000
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$280,000
$180,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$280,000
$180,000
Office of the Commissioner - Inland Fisheries and Wildlife 0529
Initiative: Provides funding to maintain application support service and end-user support
provided by the Department of Administrative and Financial Services, Office of
Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$258,361
$263,731
__________
__________
GENERAL FUND TOTAL
$258,361
$263,731
Office of the Commissioner - Inland Fisheries and Wildlife 0529
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
$6,509
$7,652
__________
__________
GENERAL FUND TOTAL
$6,509
$7,652
Office of the Commissioner - Inland Fisheries and Wildlife 0529
Initiative: Provides funding for statewide property leases provided through the Department
of Administrative and Financial Services, division of leased space.
GENERAL FUND
2023-24
2024-25
All Other
$224,208
$237,108
__________
__________
GENERAL FUND TOTAL
$224,208
$237,108
Office of the Commissioner - Inland Fisheries and Wildlife 0529
Initiative: Provides one-time funding for the replacement of the administrative building at
the Maine Wildlife Park.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$537,035
$0
__________
__________
GENERAL FUND TOTAL
$537,035
$0
Office of the Commissioner - Inland Fisheries and Wildlife 0529
Page 199 - 131LR2411(14)
Initiative: Provides funding for the department's share of the cost for the financial and
human resources service centers within the Department of Administrative and Financial
Services.
GENERAL FUND
2023-24
2024-25
All Other
$109,357
$129,105
__________
__________
GENERAL FUND TOTAL
$109,357
$129,105
OFFICE OF THE COMMISSIONER - INLAND FISHERIES AND WILDLIFE
0529
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$598,435
$637,596
Capital Expenditures
$537,035
$0
__________
__________
GENERAL FUND TOTAL
$1,135,470
$637,596
Public Information and Education, Division of 0729
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
$5,061
$6,286
__________
__________
GENERAL FUND TOTAL
$5,061
$6,286
Public Information and Education, Division of 0729
Initiative: Establishes 2 seasonal Gamekeeper positions for 32 weeks at the Maine Wildlife
Park and reduces related contracted service costs in All Other.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - FTE COUNT
1.230
1.230
Personal Services
$86,012
$90,616
All Other
($30,245)
($30,098)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$55,767
$60,518
Public Information and Education, Division of 0729
Initiative: Provides one-time funding for the replacement of the administrative building at
the Maine Wildlife Park.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$1,100,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$1,100,000
$0
Public Information and Education, Division of 0729
Initiative: Provides funding for the increased costs in general operations, repairs and store
inventory at the Maine Wildlife Park.
Page 200 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$203,523
$203,523
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$203,523
$203,523
Public Information and Education, Division of 0729
Initiative: Provides funding for increased costs of electricity, heating, insurance,
maintenance, services, equipment and other operating expenses associated with
information and education, resource management, licensing and warden service.
GENERAL FUND
2023-24
2024-25
All Other
$30,510
$30,510
__________
__________
GENERAL FUND TOTAL
$30,510
$30,510
PUBLIC INFORMATION AND EDUCATION, DIVISION OF 0729
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$35,571
$36,796
__________
__________
GENERAL FUND TOTAL
$35,571
$36,796
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - FTE COUNT
1.230
1.230
Personal Services
$86,012
$90,616
All Other
$173,278
$173,425
Capital Expenditures
$1,100,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$1,359,290
$264,041
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
$22,730
$28,075
__________
__________
GENERAL FUND TOTAL
$22,730
$28,075
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Provides funding for the reorganization of 2 part-time Recreational Safety
Coordinator positions to one full-time Recreational Safety Coordinator position and
provides funding for related All Other costs.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
POSITIONS - FTE COUNT
(0.712)
(0.712)
Personal Services
$21,797
$23,637
All Other
$656
$712
Page 201 - 131LR2411(14)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$22,453
$24,349
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Establishes one Public Service Coordinator I position within the Bureau of
Resource Management funded in the Resource Management Services - Inland Fisheries
and Wildlife program, 40% Federal Expenditures Fund and 23% General Fund and in the
Fisheries and Hatcheries Operations program, 18% Federal Expenditures Fund and 7%
General Fund and in the Endangered Nongame Operations program, 12% Federal
Expenditures Fund and provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
Personal Services
$24,664
$25,994
__________
__________
GENERAL FUND TOTAL
$24,664
$25,994
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$42,893
$45,207
All Other
$1,292
$1,362
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$44,185
$46,569
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Provides funding for operating costs at Swan Island.
GENERAL FUND
2023-24
2024-25
All Other
$70,000
$70,000
__________
__________
GENERAL FUND TOTAL
$70,000
$70,000
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Provides funding for perfluoroalkyl and polyfluoroalkyl substances, or PFAS,
sampling and testing.
GENERAL FUND
2023-24
2024-25
All Other
$266,100
$266,100
__________
__________
GENERAL FUND TOTAL
$266,100
$266,100
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Establishes one IF&W Resource Biologist position within the Bureau of
Resource Management funded in the Resource Management Services - Inland Fisheries
and Wildlife program, 60% Federal Expenditures Fund and 25% Other Special Revenue
Funds and in the Endangered Nongame Operations program, 10% Federal Expenditures
Fund and 5% General Fund and reduces related contract service costs in All Other.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$59,530
$62,938
Page 202 - 131LR2411(14)
All Other
($75,648)
($75,545)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
($16,118)
($12,607)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$24,805
$26,224
All Other
$747
$790
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$25,552
$27,014
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Establishes one IF&W Resource Technician position within the Bureau of
Resource Management funded 75% Federal Expenditures Fund and 25% Other Special
Revenue Funds within the same program and provides funding for related All Other costs.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$63,195
$66,932
All Other
$1,903
$2,016
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$65,098
$68,948
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$21,064
$22,307
All Other
$634
$672
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$21,698
$22,979
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Establishes one IF&W Senior Resource Biologist position within the Bureau of
Resource Management funded in the Resource Management Services - Inland Fisheries
and Wildlife program, 60% Federal Expenditures Fund and 20% General Fund and in the
Endangered Nongame Operations program, 15% Federal Expenditures Fund and 5%
General Fund and reduces related contract service costs in All Other.
GENERAL FUND
2023-24
2024-25
Personal Services
$20,877
$21,997
__________
__________
GENERAL FUND TOTAL
$20,877
$21,997
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$62,632
$65,990
All Other
($36,835)
($36,733)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$25,797
$29,257
Page 203 - 131LR2411(14)
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Establishes one Forester II position within the Bureau of Resource Management
funded 75% Federal Expenditures Fund and 25% Other Special Revenue Funds within the
same program and provides funding for related All Other costs.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$73,954
$77,994
All Other
$2,227
$2,349
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$76,181
$80,343
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$24,649
$25,994
All Other
$742
$783
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$25,391
$26,777
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Establishes one Forester I position within the Bureau of Resource Management
funded 75% Federal Expenditures Fund and 25% Other Special Revenue Funds within the
same program and provides funding for related All Other costs.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$68,923
$72,738
All Other
$2,076
$2,191
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$70,999
$74,929
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$22,970
$24,243
All Other
$692
$730
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$23,662
$24,973
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Provides one-time funding for the replacement of 3 department-owned bridges.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$46,250
$0
__________
__________
GENERAL FUND TOTAL
$46,250
$0
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Capital Expenditures
$138,750
$0
__________
__________
Page 204 - 131LR2411(14)
FEDERAL EXPENDITURES FUND TOTAL
$138,750
$0
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Provides one-time funding for the replacement of 9 all-terrain vehicles, 7
snowmobiles, 2 snowmobile trailers, one boat trailer and one tractor.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$1,050
$50,000
__________
__________
GENERAL FUND TOTAL
$1,050
$50,000
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Capital Expenditures
$3,150
$150,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$3,150
$150,000
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Provides funding in the Resource Management Services - Inland Fisheries and
Wildlife program to match the federal grant.
GENERAL FUND
2023-24
2024-25
All Other
$333,976
$329,661
__________
__________
GENERAL FUND TOTAL
$333,976
$329,661
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$1,001,928
$988,982
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$1,001,928
$988,982
RESOURCE MANAGEMENT SERVICES - INLAND FISHERIES AND
WILDLIFE 0534
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Personal Services
$45,541
$47,991
All Other
$692,806
$693,836
Capital Expenditures
$47,300
$50,000
__________
__________
GENERAL FUND TOTAL
$785,647
$791,827
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
7.000
7.000
POSITIONS - FTE COUNT
(0.712)
(0.712)
Personal Services
$392,924
$415,436
All Other
$897,599
$885,334
Capital Expenditures
$141,900
$150,000
__________
__________
Page 205 - 131LR2411(14)
FEDERAL EXPENDITURES FUND TOTAL
$1,432,423
$1,450,770
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$93,488
$98,768
All Other
$2,815
$2,975
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$96,303
$101,743
Waterfowl Habitat Acquisition and Management 0561
Initiative: Provides one-time funding to purchase land for wildlife habitat.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Capital Expenditures
$1,800,000
$1,800,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$1,800,000
$1,800,000
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$80,000
$80,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$80,000
$80,000
WATERFOWL HABITAT ACQUISITION AND MANAGEMENT 0561
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Capital Expenditures
$1,800,000
$1,800,000
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$1,800,000
$1,800,000
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$80,000
$80,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$80,000
$80,000
INLAND FISHERIES AND WILDLIFE,
DEPARTMENT OF
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$5,544,505
$3,430,097
FEDERAL EXPENDITURES FUND
$3,863,066
$3,888,029
OTHER SPECIAL REVENUE FUNDS
$1,968,295
$779,634
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$11,375,866
$8,097,760
Sec. A-26. Appropriations and allocations. The following appropriations and
allocations are made.
Page 206 - 131LR2411(14)
JUDICIAL DEPARTMENT
Courts - Supreme, Superior and District 0063
Initiative: Provides ongoing funding for credit card terminal replacements.
GENERAL FUND
2023-24
2024-25
All Other
$10,000
$10,000
__________
__________
GENERAL FUND TOTAL
$10,000
$10,000
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for operational costs for the York Judicial Center.
GENERAL FUND
2023-24
2024-25
All Other
$520,000
$520,000
__________
__________
GENERAL FUND TOTAL
$520,000
$520,000
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for mediation service rate increases.
GENERAL FUND
2023-24
2024-25
All Other
$275,000
$275,000
__________
__________
GENERAL FUND TOTAL
$275,000
$275,000
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for increased facility operation costs.
GENERAL FUND
2023-24
2024-25
All Other
$290,000
$290,000
__________
__________
GENERAL FUND TOTAL
$290,000
$290,000
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for increased capital improvement costs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$500,000
$500,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$500,000
$500,000
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for increased insurance rates.
GENERAL FUND
2023-24
2024-25
All Other
$96,300
$96,300
__________
__________
GENERAL FUND TOTAL
$96,300
$96,300
Courts - Supreme, Superior and District 0063
Initiative: Establishes 4 Court Attendant positions and 3 Deputy Marshal positions effective
July 1, 2023 and 2 Deputy Marshal positions effective July 1, 2024.
Page 207 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
7.000
9.000
Personal Services
$575,201
$785,462
__________
__________
GENERAL FUND TOTAL
$575,201
$785,462
Courts - Supreme, Superior and District 0063
Initiative: Establishes 6 Assistant Clerk positions effective July 1, 2024.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
0.000
6.000
Personal Services
$0
$500,454
__________
__________
GENERAL FUND TOTAL
$0
$500,454
Courts - Supreme, Superior and District 0063
Initiative: Establishes 2 Courtroom Technology Assistant positions effective July 1, 2023
and one Courtroom Technology Assistant position effective July 1, 2024.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
3.000
Personal Services
$176,058
$276,394
__________
__________
GENERAL FUND TOTAL
$176,058
$276,394
Courts - Supreme, Superior and District 0063
Initiative: Establishes one Law Clerk position effective July 1, 2024.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
0.000
1.000
Personal Services
$0
$107,261
__________
__________
GENERAL FUND TOTAL
$0
$107,261
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for the development and ongoing maintenance of an electronic
jury questionnaire.
GENERAL FUND
2023-24
2024-25
All Other
$18,000
$18,000
__________
__________
GENERAL FUND TOTAL
$18,000
$18,000
Courts - Supreme, Superior and District 0063
Initiative: Establishes one Managing Procurement Analyst position effective July 1, 2023.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$137,668
$144,714
__________
__________
GENERAL FUND TOTAL
$137,668
$144,714
Page 208 - 131LR2411(14)
Courts - Supreme, Superior and District 0063
Initiative: Establishes one Business Analyst Technology Trainer position and one Court
Operations Trainer position effective July 1, 2023.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$208,438
$220,307
__________
__________
GENERAL FUND TOTAL
$208,438
$220,307
Courts - Supreme, Superior and District 0063
Initiative: Establishes one Help Desk Technician position effective July 1, 2023.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$100,424
$106,144
__________
__________
GENERAL FUND TOTAL
$100,424
$106,144
Courts - Supreme, Superior and District 0063
Initiative: Establishes one Assistant Systems Administrator position effective July 1, 2023.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$135,624
$143,089
__________
__________
GENERAL FUND TOTAL
$135,624
$143,089
Courts - Supreme, Superior and District 0063
Initiative: Provides one-time funding for increased Maine Judicial Information System
support costs.
GENERAL FUND
2023-24
2024-25
All Other
$250,000
$250,000
__________
__________
GENERAL FUND TOTAL
$250,000
$250,000
Courts - Supreme, Superior and District 0063
Initiative: Establishes 2 Electronic Filing Specialist positions and one Electronic Filing
Supervisor position effective July 1, 2023.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
3.000
3.000
Personal Services
$272,927
$288,751
__________
__________
GENERAL FUND TOTAL
$272,927
$288,751
Courts - Supreme, Superior and District 0063
Initiative: Establishes 2 Service Center/Violations Bureau Assistant Clerk positions
effective July 1, 2023 and provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
Page 209 - 131LR2411(14)
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$155,980
$165,028
All Other
$7,267
$7,267
__________
__________
GENERAL FUND TOTAL
$163,247
$172,295
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for contracted cybersecurity services.
GENERAL FUND
2023-24
2024-25
All Other
$50,000
$50,000
__________
__________
GENERAL FUND TOTAL
$50,000
$50,000
Courts - Supreme, Superior and District 0063
Initiative: Establishes one Odyssey Administrator position effective July 1, 2023.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$135,624
$143,089
__________
__________
GENERAL FUND TOTAL
$135,624
$143,089
Courts - Supreme, Superior and District 0063
Initiative: Provides one-time funding for alternative dispute resolution information system
updates.
GENERAL FUND
2023-24
2024-25
All Other
$50,000
$0
__________
__________
GENERAL FUND TOTAL
$50,000
$0
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for increased Google Enterprise licensing costs.
GENERAL FUND
2023-24
2024-25
All Other
$50,000
$50,000
__________
__________
GENERAL FUND TOTAL
$50,000
$50,000
Courts - Supreme, Superior and District 0063
Initiative: Reduces funding to align allocations with projected available resources.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($788,997)
($793,729)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($788,997)
($793,729)
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for increased Microsoft SQL Server costs.
GENERAL FUND
2023-24
2024-25
Page 210 - 131LR2411(14)
All Other
$160,000
$160,000
__________
__________
GENERAL FUND TOTAL
$160,000
$160,000
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for increased courier services costs.
GENERAL FUND
2023-24
2024-25
All Other
$62,000
$62,000
__________
__________
GENERAL FUND TOTAL
$62,000
$62,000
Courts - Supreme, Superior and District 0063
Initiative: Establishes 3 District Court Judge positions and one Superior Court Justice
position effective July 1, 2023 and establishes 2 District Court Judge positions, 2 Deputy
Marshal positions and 2 Assistant Clerk positions effective July 1, 2024. This initiative
also provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
4.000
10.000
Personal Services
$800,500
$1,562,058
All Other
$92,800
$112,760
__________
__________
GENERAL FUND TOTAL
$893,300
$1,674,818
Courts - Supreme, Superior and District 0063
Initiative: Provides a one-time allocation to the Judicial Department for distribution by
determination of the Civil Legal Services Fund Commission for civil legal services for
persons who otherwise are not able to pay for those services.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$4,000,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$4,000,000
$0
COURTS - SUPREME, SUPERIOR AND DISTRICT 0063
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
24.000
40.000
Personal Services
$2,698,444
$4,442,751
All Other
$1,931,367
$1,901,327
__________
__________
GENERAL FUND TOTAL
$4,629,811
$6,344,078
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$3,211,003
($793,729)
Capital Expenditures
$500,000
$500,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$3,711,003
($293,729)
Page 211 - 131LR2411(14)
JUDICIAL DEPARTMENT
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$4,629,811
$6,344,078
OTHER SPECIAL REVENUE FUNDS
$3,711,003
($293,729)
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$8,340,814
$6,050,349
Sec. A-27. Appropriations and allocations. The following appropriations and
allocations are made.
LABOR, DEPARTMENT OF
Administration - Labor 0030
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$275,626
$277,526
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$275,626
$277,526
Administration - Labor 0030
Initiative: Provides funding for the department's share of the cost for the financial and
human resources service centers within the Department of Administrative and Finanical
Services.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$221,615
$226,680
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$221,615
$226,680
Administration - Labor 0030
Initiative: Provides funding for the proposed reorganization of one CareerCenter
Consultant position to an Associate Commissioner - Department of Labor position and
transfers and reallocates the cost from 100% Employment Services Activity program,
Federal Expenditures Fund to 92.3% Other Special Revenue Funds and 7.7% General Fund
within the Administration - Labor program.
GENERAL FUND
2023-24
2024-25
Personal Services
$10,915
$11,497
__________
__________
GENERAL FUND TOTAL
$10,915
$11,497
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$130,842
$137,824
All Other
$2,180
$2,296
__________
__________
Page 212 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS TOTAL
$133,022
$140,120
ADMINISTRATION - LABOR 0030
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Personal Services
$10,915
$11,497
__________
__________
GENERAL FUND TOTAL
$10,915
$11,497
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$130,842
$137,824
All Other
$499,421
$506,502
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$630,263
$644,326
Blind and Visually Impaired - Division for the 0126
Initiative: Provides funding for the proposed reclassification of one Public Service Manager
II position from range 30 to range 31, retroactive to November 1, 2022.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$7,995
$4,956
All Other
$159
$98
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$8,154
$5,054
Blind and Visually Impaired - Division for the 0126
Initiative: Provides funding for job support services for people who are blind or visually
impaired.
GENERAL FUND
2023-24
2024-25
All Other
$600,000
$300,000
__________
__________
GENERAL FUND TOTAL
$600,000
$300,000
Blind and Visually Impaired - Division for the 0126
Initiative: Provides funding for the increased contractual personnel and benefits costs for
teachers of visually impaired students.
GENERAL FUND
2023-24
2024-25
All Other
$200,000
$200,000
__________
__________
GENERAL FUND TOTAL
$200,000
$200,000
BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE 0126
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$800,000
$500,000
__________
__________
Page 213 - 131LR2411(14)
GENERAL FUND TOTAL
$800,000
$500,000
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$7,995
$4,956
All Other
$159
$98
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$8,154
$5,054
Employment Security Services 0245
Initiative: Provides funding for the unemployment insurance navigator grant funded by the
federal American Rescue Plan Act of 2021.
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
All Other
$808,332
$1,152,659
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$808,332
$1,152,659
Employment Security Services 0245
Initiative: Provides funding for the approved reorganization of one Field Advisor Examiner
position to an Unemployment Compensation Fraud Investigation Manager position.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$30,972
$32,966
All Other
$615
$655
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$31,587
$33,621
Employment Security Services 0245
Initiative: Continues 2 Unemployment Compensation Team Leader positions and one
Assistant Unemployment Compensation Team Leader position, previously continued by
Public Law 2021, chapter 29, through June 7, 2025.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$301,353
$317,985
All Other
$6,054
$6,388
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$307,407
$324,373
EMPLOYMENT SECURITY SERVICES 0245
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$332,325
$350,951
All Other
$6,669
$7,043
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$338,994
$357,994
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
All Other
$808,332
$1,152,659
Page 214 - 131LR2411(14)
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$808,332
$1,152,659
Employment Services Activity 0852
Initiative: Provides funding for the proposed reorganization of one Labor Program
Specialist position to a Program Manager Employment and Training position.
GENERAL FUND
2023-24
2024-25
Personal Services
$6,968
$7,485
__________
__________
GENERAL FUND TOTAL
$6,968
$7,485
Employment Services Activity 0852
Initiative: Provides funding for the proposed reorganization of one CareerCenter
Consultant position to an Associate Commissioner - Department of Labor position and
transfers and reallocates the cost from 100% Employment Services Activity program,
Federal Expenditures Fund to 92.3% Other Special Revenue Funds and 7.7% General Fund
within the Administration - Labor program.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(1.000)
(1.000)
Personal Services
($81,728)
($85,955)
All Other
($1,338)
($1,407)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
($83,066)
($87,362)
Employment Services Activity 0852
Initiative: Provides funding for the proposed reorganization of one CareerCenter
Consultant position to a Program Manager Employment and Training position and related
All Other costs.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$15,037
$16,223
All Other
$246
$266
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$15,283
$16,489
Employment Services Activity 0852
Initiative: Transfers All Other and 6 positions from the Employment Services Activity
program to the Maine Apprenticeship Program and reallocates one of the positions from
100% Employment Services Activity program, Federal Expenditures Fund to 100% Maine
Apprenticeship Program, General Fund. Position detail is on file with the Bureau of the
Budget.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(2.000)
(2.000)
Personal Services
($228,595)
($235,695)
All Other
($575,000)
($575,000)
__________
__________
GENERAL FUND TOTAL
($803,595)
($810,695)
Page 215 - 131LR2411(14)
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(4.000)
(4.000)
Personal Services
($342,303)
($357,574)
All Other
($355,604)
($355,854)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
($697,907)
($713,428)
Employment Services Activity 0852
Initiative: Provides one-time funding for workforce attraction, career exploration and job-
related supports in order to bring new or returning workers into the State's workforce.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$2,750,000
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$2,750,000
$500
EMPLOYMENT SERVICES ACTIVITY 0852
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(2.000)
(2.000)
Personal Services
($221,627)
($228,210)
All Other
($575,000)
($575,000)
__________
__________
GENERAL FUND TOTAL
($796,627)
($803,210)
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(5.000)
(5.000)
Personal Services
($408,994)
($427,306)
All Other
($356,696)
($356,995)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
($765,690)
($784,301)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$2,750,000
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$2,750,000
$500
Labor Relations Board 0160
Initiative: Provides funding for anticipated increased costs of court reporting services for
labor relations cases that are adjudicated by the Maine Labor Relations Board.
GENERAL FUND
2023-24
2024-25
All Other
$22,789
$22,789
__________
__________
GENERAL FUND TOTAL
$22,789
$22,789
LABOR RELATIONS BOARD 0160
Page 216 - 131LR2411(14)
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$22,789
$22,789
__________
__________
GENERAL FUND TOTAL
$22,789
$22,789
Maine Apprenticeship Program Z375
Initiative: Transfers All Other and 6 positions from the Employment Services Activity
program to the Maine Apprenticeship Program and reallocates one of the positions from
100% Employment Services Activity program, Federal Expenditures Fund to 100% Maine
Apprenticeship Program, General Fund. Position detail is on file with the Bureau of the
Budget.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
3.000
3.000
Personal Services
$325,360
$337,873
All Other
$575,000
$575,000
__________
__________
GENERAL FUND TOTAL
$900,360
$912,873
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
3.000
3.000
Personal Services
$245,538
$255,396
All Other
$3,148,813
$1,696,357
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$3,394,351
$1,951,753
MAINE APPRENTICESHIP PROGRAM Z375
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
3.000
3.000
Personal Services
$325,360
$337,873
All Other
$575,000
$575,000
__________
__________
GENERAL FUND TOTAL
$900,360
$912,873
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
3.000
3.000
Personal Services
$245,538
$255,396
All Other
$3,148,813
$1,696,357
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$3,394,351
$1,951,753
Paid Family and Medical Leave Insurance Fund N453
Initiative: Allocates ongoing funds for one Public Service Executive III position, one Public
Service Manager III position, one Public Service Manager II position, 3 Office Associate
Page 217 - 131LR2411(14)
II positions and 2 Management Analyst II positions to establish and administer the paid
family and medical leave benefits program.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
8.000
8.000
Personal Services
$500,000
$859,500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$500,000
$859,500
Paid Family and Medical Leave Insurance Fund N453
Initiative: Allocates ongoing funds for 2 Tax Section Manager positions, one Labor
Program Specialist position, one Senior Hearing Examiner position, 4 Accounting
Associate II positions, 4 Accounting Specialist positions, 4 Hearing Officer positions, one
Financial Analyst position, 3 Field Advisor positions and 3 Auditor II positions to
administer the paid family and medical leave benefits program.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
0.000
23.000
Personal Services
$0
$1,786,800
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$0
$1,786,800
Paid Family and Medical Leave Insurance Fund N453
Initiative: Allocates funds for the contracting, travel, rent, technology and other general
operating costs associated with implementing and administering the paid family and
medical leave benefits program.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$11,315,000
$10,015,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$11,315,000
$10,015,000
PAID FAMILY AND MEDICAL LEAVE INSURANCE FUND N453
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
8.000
31.000
Personal Services
$500,000
$2,646,300
All Other
$11,315,000
$10,015,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$11,815,000
$12,661,300
Racial, Indigenous and Maine Tribal Populations Z287
Initiative: Eliminates base allocations to authorize expenditures from Other Special
Revenue Funds.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($500)
($500)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($500)
($500)
RACIAL, INDIGENOUS AND MAINE TRIBAL POPULATIONS Z287
Page 218 - 131LR2411(14)
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
($500)
($500)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($500)
($500)
Regulation and Enforcement 0159
Initiative: Provides funding for an increased share of administrative support within the
Office of the Attorney General.
GENERAL FUND
2023-24
2024-25
All Other
$27,179
$28,449
__________
__________
GENERAL FUND TOTAL
$27,179
$28,449
Regulation and Enforcement 0159
Initiative: Reallocates one Chief Labor and Safety Inspector position from 92% General
Fund in the Regulation and Enforcement program and 8% Other Special Revenue Funds in
the Safety Education and Training Programs to 100% General Fund in the Regulation and
Enforcement program.
GENERAL FUND
2023-24
2024-25
Personal Services
$8,584
$8,992
__________
__________
GENERAL FUND TOTAL
$8,584
$8,992
REGULATION AND ENFORCEMENT 0159
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Personal Services
$8,584
$8,992
All Other
$27,179
$28,449
__________
__________
GENERAL FUND TOTAL
$35,763
$37,441
Rehabilitation Services 0799
Initiative: Provides funding for the proposed reclassification of one Public Service Manager
II position from range 30 to range 32, retroactive to November 1, 2022.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$16,154
$10,058
All Other
$42
$26
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$16,196
$10,084
Rehabilitation Services 0799
Initiative: Establishes 4 Rehabilitation Counselor II positions to provide rehabilitation
services.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
4.000
4.000
Page 219 - 131LR2411(14)
Personal Services
$347,692
$366,852
__________
__________
GENERAL FUND TOTAL
$347,692
$366,852
Rehabilitation Services 0799
Initiative: Establishes 2 limited-period Rehabilitation Assistant positions to provide
rehabilitation services through June 7, 2025.
GENERAL FUND
2023-24
2024-25
Personal Services
$140,026
$147,556
__________
__________
GENERAL FUND TOTAL
$140,026
$147,556
REHABILITATION SERVICES 0799
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
4.000
4.000
Personal Services
$487,718
$514,408
__________
__________
GENERAL FUND TOTAL
$487,718
$514,408
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$16,154
$10,058
All Other
$42
$26
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$16,196
$10,084
Safety Education and Training Programs 0161
Initiative: Reallocates one Chief Labor and Safety Inspector position from 92% General
Fund in the Regulation and Enforcement program and 8% Other Special Revenue Funds in
the Safety Education and Training Programs to 100% General Fund in the Regulation and
Enforcement program.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
($8,584)
($8,992)
All Other
($136)
($142)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($8,720)
($9,134)
SAFETY EDUCATION AND TRAINING PROGRAMS 0161
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
($8,584)
($8,992)
All Other
($136)
($142)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($8,720)
($9,134)
State Workforce Investment Board Z158
Page 220 - 131LR2411(14)
Initiative: Provides funding for the proposed reorganization of one Labor Program
Specialist position to a Public Service Coordinator II position.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$10,935
$15,646
All Other
$288
$412
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$11,223
$16,058
STATE WORKFORCE INVESTMENT BOARD Z158
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$10,935
$15,646
All Other
$288
$412
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$11,223
$16,058
Workforce Research Z164
Initiative: Provides funding for the proposed reorganization of 2 Statistician I positions to
Workforce Data Analyst I positions and one Statistician II position and 4 Statistician III
positions to Workforce Data Analyst II positions.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$58,758
$60,277
All Other
$1,549
$1,589
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$60,307
$61,866
WORKFORCE RESEARCH Z164
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$58,758
$60,277
All Other
$1,549
$1,589
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$60,307
$61,866
LABOR, DEPARTMENT OF
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$1,460,918
$1,195,798
FEDERAL EXPENDITURES FUND
$3,063,535
$1,618,508
OTHER SPECIAL REVENUE FUNDS
$15,186,043
$13,296,492
FEDERAL EXPENDITURES FUND - ARP
$808,332
$1,152,659
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$20,518,828
$17,263,457
Sec. A-28. Appropriations and allocations. The following appropriations and
allocations are made.
Page 221 - 131LR2411(14)
LEGISLATURE
Legislature 0081
Initiative: Establishes and provides funding for one Legislative Aide position.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$106,970
$111,033
__________
__________
GENERAL FUND TOTAL
$106,970
$111,033
LEGISLATURE 0081
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$106,970
$111,033
__________
__________
GENERAL FUND TOTAL
$106,970
$111,033
Sec. A-29. Appropriations and allocations. The following appropriations and
allocations are made.
LIBRARY, MAINE STATE
Maine State Library 0217
Initiative: Provides funding to support the increased volume of statewide content licensed
for the Bendable Maine lifelong learning platform and the Digital Maine Library.
GENERAL FUND
2023-24
2024-25
All Other
$125,000
$125,000
__________
__________
GENERAL FUND TOTAL
$125,000
$125,000
Maine State Library 0217
Initiative: Provides funding to address the increased rate charged to the Maine State Library
for the provision of materials delivery service to over 200 libraries across the State,
including public and academic libraries.
GENERAL FUND
2023-24
2024-25
All Other
$45,000
$45,000
__________
__________
GENERAL FUND TOTAL
$45,000
$45,000
Maine State Library 0217
Initiative: Provides ongoing funding to adjust for the increased cost of collection purchases
at the Maine State Library.
GENERAL FUND
2023-24
2024-25
All Other
$50,000
$15,000
__________
__________
GENERAL FUND TOTAL
$50,000
$15,000
Page 222 - 131LR2411(14)
Maine State Library 0217
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$3,587
$3,587
__________
__________
GENERAL FUND TOTAL
$3,587
$3,587
Maine State Library 0217
Initiative: Provides funding for the library's share of the cost for the financial and human
resources service centers within the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
$26,009
$29,058
__________
__________
GENERAL FUND TOTAL
$26,009
$29,058
Maine State Library 0217
Initiative: Provides one-time funding to replace 6 obsolete microfilm machines at the
Maine State Library.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$55,000
$0
__________
__________
GENERAL FUND TOTAL
$55,000
$0
Maine State Library 0217
Initiative: Provides one-time funding to replace the integrated library system for University
of Maine System libraries, the Maine State Library, the Maine State Legislature's Law and
Legislative Reference Library, the Bangor Public Library and the Portland Public Library.
GENERAL FUND
2023-24
2024-25
All Other
$300,000
$0
__________
__________
GENERAL FUND TOTAL
$300,000
$0
Maine State Library 0217
Initiative: Transfers one Public Service Manager II position from Federal Expenditures
Fund to General Fund within the same program and one Library Section Supervisor
position from General Fund to Federal Expenditures Fund within the same program.
Reallocates one Library Specialist Service position from 75% General Fund and 25%
Federal Expenditures Fund to 50% General Fund and 50% Federal Expenditures Fund
within the same program and one Interlibrary Loan Coordinator position from 69% Federal
Expenditures Fund and 31% General Fund to 70% Federal Expenditures Fund and 30%
General Fund within the same program.
GENERAL FUND
2023-24
2024-25
Personal Services
($150)
($1,113)
Page 223 - 131LR2411(14)
__________
__________
GENERAL FUND TOTAL
($150)
($1,113)
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$150
$1,113
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$150
$1,113
MAINE STATE LIBRARY 0217
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Personal Services
($150)
($1,113)
All Other
$549,596
$217,645
Capital Expenditures
$55,000
$0
__________
__________
GENERAL FUND TOTAL
$604,446
$216,532
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$150
$1,113
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$150
$1,113
LIBRARY, MAINE STATE
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$604,446
$216,532
FEDERAL EXPENDITURES FUND
$150
$1,113
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$604,596
$217,645
Sec. A-30. Appropriations and allocations. The following appropriations and
allocations are made.
MAINE REDEVELOPMENT LAND BANK AUTHORITY
Maine Redevelopment Land Bank Fund Z346
Initiative: Provides allocation for the Maine Redevelopment Land Bank Authority
established in Public Law 2021, chapter 664 and annualizes the allocation.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$1,845,000
$1,845,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$1,845,000
$1,845,000
MAINE REDEVELOPMENT LAND BANK FUND Z346
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Page 224 - 131LR2411(14)
All Other
$1,845,000
$1,845,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$1,845,000
$1,845,000
Sec. A-31. Appropriations and allocations. The following appropriations and
allocations are made.
MARINE RESOURCES, DEPARTMENT OF
Bureau of Marine Science 0027
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$2,935
$2,935
__________
__________
GENERAL FUND TOTAL
$2,935
$2,935
Bureau of Marine Science 0027
Initiative: Provides funding to increase the hours of one Marine Resource Scientist I
position from 76 hours to 80 hours biweekly and reallocates the cost from 70% General
Fund and 30% Federal Expenditures Fund, Bureau of Marine Science program to 70%
General Fund and 30% Other Special Revenue Funds, Bureau of Marine Science program.
GENERAL FUND
2023-24
2024-25
Personal Services
$2,803
$2,939
__________
__________
GENERAL FUND TOTAL
$2,803
$2,939
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
($23,045)
($24,216)
All Other
($1,136)
($1,194)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
($24,181)
($25,410)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$24,249
$25,476
All Other
$1,196
$1,256
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$25,445
$26,732
Bureau of Marine Science 0027
Initiative: Provides funding for maintenance of Department of Marine Resources facilities.
GENERAL FUND
2023-24
2024-25
All Other
$200,000
$200,000
__________
__________
GENERAL FUND TOTAL
$200,000
$200,000
Page 225 - 131LR2411(14)
Bureau of Marine Science 0027
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$5,662
$7,667
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$5,662
$7,667
Bureau of Marine Science 0027
Initiative: Provides funding for STA-CAP in the Marine Fisheries Research and
Development Fund.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$9,594
$10,125
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$9,594
$10,125
Bureau of Marine Science 0027
Initiative: Provides funding for the approved reclassification of one Marine Resource
Scientist I position to a Marine Resource Scientist II position, retroactive to February 14,
2022.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$7,545
$4,625
All Other
$372
$228
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$7,917
$4,853
Bureau of Marine Science 0027
Initiative: Provides funding for the approved reorganization of one Marine Resource
Scientist I position to a Marine Resource Scientist II position.
GENERAL FUND
2023-24
2024-25
Personal Services
$1,363
$2,164
__________
__________
GENERAL FUND TOTAL
$1,363
$2,164
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$1,365
$2,168
All Other
$67
$107
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$1,432
$2,275
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$2,728
$4,335
All Other
$135
$214
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$2,863
$4,549
Page 226 - 131LR2411(14)
Bureau of Marine Science 0027
Initiative: Provides funding for the approved reorganization of one Office Specialist II
position to an Office Specialist II Supervisor position.
GENERAL FUND
2023-24
2024-25
Personal Services
$11,820
$11,701
__________
__________
GENERAL FUND TOTAL
$11,820
$11,701
BUREAU OF MARINE SCIENCE 0027
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Personal Services
$15,986
$16,804
All Other
$202,935
$202,935
__________
__________
GENERAL FUND TOTAL
$218,921
$219,739
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
($14,135)
($17,423)
All Other
$4,965
$6,808
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
($9,170)
($10,615)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$26,977
$29,811
All Other
$10,925
$11,595
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$37,902
$41,406
Bureau of Policy and Management 0258
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$501,501
$514,837
__________
__________
GENERAL FUND TOTAL
$501,501
$514,837
Bureau of Policy and Management 0258
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$4,135
$4,135
__________
__________
GENERAL FUND TOTAL
$4,135
$4,135
Page 227 - 131LR2411(14)
Bureau of Policy and Management 0258
Initiative: Provides funding for maintenance of the department's boat fleet.
GENERAL FUND
2023-24
2024-25
All Other
$100,000
$100,000
__________
__________
GENERAL FUND TOTAL
$100,000
$100,000
Bureau of Policy and Management 0258
Initiative: Provides funding to increase the hours of one Resource Management
Coordinator position from 56 hours to 80 hours biweekly.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$31,003
$32,687
All Other
$1,529
$1,612
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$32,532
$34,299
Bureau of Policy and Management 0258
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$6,596
$6,766
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$6,596
$6,766
Bureau of Policy and Management 0258
Initiative: Provides funding for the department's share of the cost for the financial and
human resources service centers within the Department of Administrative and Financial
Services.
GENERAL FUND
2023-24
2024-25
All Other
$17,272
$26,738
__________
__________
GENERAL FUND TOTAL
$17,272
$26,738
Bureau of Policy and Management 0258
Initiative: Provides funding for increased costs in legal services provided by the Office of
the Attorney General.
GENERAL FUND
2023-24
2024-25
All Other
$38,883
$46,030
__________
__________
GENERAL FUND TOTAL
$38,883
$46,030
Bureau of Policy and Management 0258
Initiative: Establishes one Enforcement Inspector position to support marine patrol efforts
and provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Page 228 - 131LR2411(14)
Personal Services
$96,583
$101,889
All Other
$22,685
$22,685
__________
__________
GENERAL FUND TOTAL
$119,268
$124,574
BUREAU OF POLICY AND MANAGEMENT 0258
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$96,583
$101,889
All Other
$684,476
$714,425
__________
__________
GENERAL FUND TOTAL
$781,059
$816,314
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$31,003
$32,687
All Other
$8,125
$8,378
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$39,128
$41,065
Bureau of Public Health Z154
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$769
$769
__________
__________
GENERAL FUND TOTAL
$769
$769
Bureau of Public Health Z154
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
$25,931
$34,408
__________
__________
GENERAL FUND TOTAL
$25,931
$34,408
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$526
$627
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$526
$627
Bureau of Public Health Z154
Initiative: Provides funding for STA-CAP in the Marine Fisheries Research and
Development Fund.
Page 229 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$2,698
$2,935
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$2,698
$2,935
BUREAU OF PUBLIC HEALTH Z154
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$26,700
$35,177
__________
__________
GENERAL FUND TOTAL
$26,700
$35,177
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$526
$627
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$526
$627
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$2,698
$2,935
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$2,698
$2,935
Marine Patrol - Bureau of 0029
Initiative: Provides funding for increased fees from the Department of Public Safety for
dispatch services.
GENERAL FUND
2023-24
2024-25
All Other
$2,990
$4,962
__________
__________
GENERAL FUND TOTAL
$2,990
$4,962
Marine Patrol - Bureau of 0029
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$7,727
$7,727
__________
__________
GENERAL FUND TOTAL
$7,727
$7,727
Marine Patrol - Bureau of 0029
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
$158,709
$188,166
Page 230 - 131LR2411(14)
__________
__________
GENERAL FUND TOTAL
$158,709
$188,166
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$4,869
$5,126
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$4,869
$5,126
Marine Patrol - Bureau of 0029
Initiative: Provides funding for increased fuel costs.
GENERAL FUND
2023-24
2024-25
All Other
$125,000
$125,000
__________
__________
GENERAL FUND TOTAL
$125,000
$125,000
Marine Patrol - Bureau of 0029
Initiative: Provides one-time funding for the purchase of one Marine Patrol aircraft and
continued ongoing maintenance expenses.
GENERAL FUND
2023-24
2024-25
All Other
$0
$256,500
Capital Expenditures
$3,600,600
$0
__________
__________
GENERAL FUND TOTAL
$3,600,600
$256,500
Marine Patrol - Bureau of 0029
Initiative: Provides funding for the approved reorganization of one Marine Patrol Officer
position to a Marine Patrol Specialist position.
GENERAL FUND
2023-24
2024-25
Personal Services
$23,354
$19,844
__________
__________
GENERAL FUND TOTAL
$23,354
$19,844
MARINE PATROL - BUREAU OF 0029
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
Personal Services
$23,354
$19,844
All Other
$294,426
$582,355
Capital Expenditures
$3,600,600
$0
__________
__________
GENERAL FUND TOTAL
$3,918,380
$602,199
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$4,869
$5,126
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$4,869
$5,126
Page 231 - 131LR2411(14)
Sea Run Fisheries and Habitat Z295
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$986
$986
__________
__________
GENERAL FUND TOTAL
$986
$986
Sea Run Fisheries and Habitat Z295
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$46,705
$53,209
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$46,705
$53,209
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$326
$572
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$326
$572
SEA RUN FISHERIES AND HABITAT Z295
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$986
$986
__________
__________
GENERAL FUND TOTAL
$986
$986
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$46,705
$53,209
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$46,705
$53,209
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$326
$572
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$326
$572
MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS
2023-24
2024-25
Page 232 - 131LR2411(14)
GENERAL FUND
$4,946,046
$1,674,415
FEDERAL EXPENDITURES FUND
$38,061
$43,221
OTHER SPECIAL REVENUE FUNDS
$84,923
$91,104
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$5,069,030
$1,808,740
Sec. A-32. Appropriations and allocations. The following appropriations and
allocations are made.
MARITIME ACADEMY, MAINE
Maine Maritime Academy - Debt Service Z304
Initiative: Provides ongoing funding for debt service to support a 10-year revenue bond for
repairs to Curtis Hall due to the increased construction and support service costs.
GENERAL FUND
2023-24
2024-25
All Other
$1,040,919
$1,945,275
__________
__________
GENERAL FUND TOTAL
$1,040,919
$1,945,275
MAINE MARITIME ACADEMY - DEBT SERVICE Z304
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$1,040,919
$1,945,275
__________
__________
GENERAL FUND TOTAL
$1,040,919
$1,945,275
Maine Maritime Academy Scholarship Fund - Casino Z167
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2023-24 and fiscal year 2024-25.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$34,971
$36,927
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$34,971
$36,927
MAINE MARITIME ACADEMY SCHOLARSHIP FUND - CASINO Z167
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$34,971
$36,927
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$34,971
$36,927
Maritime Academy - Operations 0035
Initiative: Provides funding to increase the state share of operational funding toward parity
with other Maine colleges that have enrollment within approximately 50% of Maine
Maritime Academy.
GENERAL FUND
2023-24
2024-25
All Other
$2,000,000
$2,000,000
__________
__________
Page 233 - 131LR2411(14)
GENERAL FUND TOTAL
$2,000,000
$2,000,000
Maritime Academy - Operations 0035
Initiative: Provides additional funding for annual inflationary cost increases associated with
continuation of current Maine Maritime Academy operations.
GENERAL FUND
2023-24
2024-25
All Other
$439,715
$899,217
__________
__________
GENERAL FUND TOTAL
$439,715
$899,217
MARITIME ACADEMY - OPERATIONS 0035
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$2,439,715
$2,899,217
__________
__________
GENERAL FUND TOTAL
$2,439,715
$2,899,217
MARITIME ACADEMY, MAINE
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$3,480,634
$4,844,492
OTHER SPECIAL REVENUE FUNDS
$34,971
$36,927
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$3,515,605
$4,881,419
Sec. A-33. Appropriations and allocations. The following appropriations and
allocations are made.
MUSEUM, MAINE STATE
Maine State Museum 0180
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$44,633
$75,387
__________
__________
GENERAL FUND TOTAL
$44,633
$75,387
Maine State Museum 0180
Initiative: Provides one-time funding for shelving to support, organize, care for and make
available the Maine State Museum's extensive and growing archival, historic photograph
and map collections.
GENERAL FUND
2023-24
2024-25
All Other
$0
$35,000
__________
__________
GENERAL FUND TOTAL
$0
$35,000
Maine State Museum 0180
Page 234 - 131LR2411(14)
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$7,130
$7,130
__________
__________
GENERAL FUND TOTAL
$7,130
$7,130
Maine State Museum 0180
Initiative: Provides funding for the museum's share of the cost for the financial and human
resources service centers within the Department of Administrative and Financial Services.
GENERAL FUND
2023-24
2024-25
All Other
$9,194
$10,270
__________
__________
GENERAL FUND TOTAL
$9,194
$10,270
Maine State Museum 0180
Initiative: Provides one-time funding for the Maine State Museum to fund essential, code-
compliant visitor safety infrastructure in the newly remodeled Cultural Building.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$400,000
$0
__________
__________
GENERAL FUND TOTAL
$400,000
$0
MAINE STATE MUSEUM 0180
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$60,957
$127,787
Capital Expenditures
$400,000
$0
__________
__________
GENERAL FUND TOTAL
$460,957
$127,787
Research and Collection - Museum 0174
Initiative: Provides one-time funding for improvements and purchases related to the newly
redesigned and rebuilt main floor of the Maine State Museum.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$44,000
$44,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$44,000
$44,000
RESEARCH AND COLLECTION - MUSEUM 0174
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$44,000
$44,000
__________
__________
Page 235 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS TOTAL
$44,000
$44,000
MUSEUM, MAINE STATE
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$460,957
$127,787
OTHER SPECIAL REVENUE FUNDS
$44,000
$44,000
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$504,957
$171,787
Sec. A-34. Appropriations and allocations. The following appropriations and
allocations are made.
OFFICE OF AFFORDABLE HEALTH CARE
Office of Affordable Health Care Z320
Initiative: Provides an allocation for the receipt and expenditure of grants and other
revenues by the Office of Affordable Health Care.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$500
$500
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$500
$500
Office of Affordable Health Care Z320
Initiative: Provides funding to meet the operational needs of the Office of Affordable
Health Care.
GENERAL FUND
2023-24
2024-25
All Other
$146,003
$151,259
__________
__________
GENERAL FUND TOTAL
$146,003
$151,259
Office of Affordable Health Care Z320
Initiative: Reduces funding for the proposed reorganization of one Office Specialist II
position to a Planner II position.
GENERAL FUND
2023-24
2024-25
Personal Services
($6,069)
($6,694)
__________
__________
GENERAL FUND TOTAL
($6,069)
($6,694)
OFFICE OF AFFORDABLE HEALTH CARE Z320
PROGRAM SUMMARY
Page 236 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
Personal Services
($6,069)
($6,694)
All Other
$146,003
$151,259
__________
__________
GENERAL FUND TOTAL
$139,934
$144,565
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$500
$500
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$500
$500
OFFICE OF AFFORDABLE HEALTH CARE
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$139,934
$144,565
FEDERAL EXPENDITURES FUND
$500
$500
OTHER SPECIAL REVENUE FUNDS
$500
$500
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$140,934
$145,565
Sec. A-35. Appropriations and allocations. The following appropriations and
allocations are made.
PERMANENT COMMISSION ON THE STATUS OF RACIAL, INDIGENOUS
AND TRIBAL POPULATIONS
Racial, Indigenous and Tribal Populations Z319
Initiative: Establishes one Public Service Coordinator I position to serve as the director of
communications.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$115,208
$121,737
__________
__________
GENERAL FUND TOTAL
$115,208
$121,737
Racial, Indigenous and Tribal Populations Z319
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$27,870
$27,870
__________
__________
Page 237 - 131LR2411(14)
GENERAL FUND TOTAL
$27,870
$27,870
Racial, Indigenous and Tribal Populations Z319
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$2,500
$2,500
__________
__________
GENERAL FUND TOTAL
$2,500
$2,500
Racial, Indigenous and Tribal Populations Z319
Initiative: Provides funding for the commission's share of the cost for the financial and
human resources service centers within the Department of Administrative and Financial
Services.
GENERAL FUND
2023-24
2024-25
All Other
$8,500
$8,500
__________
__________
GENERAL FUND TOTAL
$8,500
$8,500
RACIAL, INDIGENOUS AND TRIBAL POPULATIONS Z319
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$115,208
$121,737
All Other
$38,870
$38,870
__________
__________
GENERAL FUND TOTAL
$154,078
$160,607
PERMANENT COMMISSION ON THE STATUS
OF RACIAL, INDIGENOUS AND TRIBAL
POPULATIONS
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$154,078
$160,607
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$154,078
$160,607
Sec. A-36. Appropriations and allocations. The following appropriations and
allocations are made.
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Administrative Services - Professional and Financial Regulation 0094
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
Page 238 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$87,705
$87,792
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$87,705
$87,792
Administrative Services - Professional and Financial Regulation 0094
Initiative: Provides additional funding for an external technology services contract and
related STA-CAP charges.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$502,970
$502,970
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$502,970
$502,970
Administrative Services - Professional and Financial Regulation 0094
Initiative: Provides funding for the department's share of the cost for the financial and
human resources service centers within the Department of Administrative and Financial
Services.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$131,979
$131,979
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$131,979
$131,979
Administrative Services - Professional and Financial Regulation 0094
Initiative: Establishes one Public Service Manager I position to improve business processes
with additional training and testing support for agency licensing management system users
and provides funding for related All Other costs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$106,609
$112,394
All Other
$633
$668
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$107,242
$113,062
ADMINISTRATIVE SERVICES - PROFESSIONAL AND FINANCIAL
REGULATION 0094
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$106,609
$112,394
All Other
$723,287
$723,409
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$829,896
$835,803
Bureau of Consumer Credit Protection 0091
Initiative: Establishes 3 Consumer Credit Examiner positions in the licensing division to
address the growing number of licensees and registrants regulated by the Office of
Consumer Credit Regulation and provides funding for related All Other costs.
Page 239 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
3.000
3.000
Personal Services
$244,323
$257,004
All Other
$11,207
$7,136
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$255,530
$264,140
BUREAU OF CONSUMER CREDIT PROTECTION 0091
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
3.000
3.000
Personal Services
$244,323
$257,004
All Other
$11,207
$7,136
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$255,530
$264,140
Engineers - State Board of Licensure for Professional 0369
Initiative: Provides funding for credit card fees and portal fees related to online licensing
services and related STA-CAP charges.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$21,403
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$21,403
$0
Engineers - State Board of Licensure for Professional 0369
Initiative: Provides funding for cost increases for services provided by the Office of the
Attorney General.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$1,442
$2,120
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$1,442
$2,120
Engineers - State Board of Licensure for Professional 0369
Initiative: Provides funding for increased professional services contracts and related STA-
CAP charges.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$12,231
$12,230
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$12,231
$12,230
ENGINEERS - STATE BOARD OF LICENSURE FOR PROFESSIONAL 0369
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$35,076
$14,350
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$35,076
$14,350
Page 240 - 131LR2411(14)
Homeowner Assistance Fund Z301
Initiative: Provides funding for assistance and relief grant payments and professional
services contracts authorized by the Homeowner Assistance Fund program.
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
All Other
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$500
$500
HOMEOWNER ASSISTANCE FUND Z301
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND - ARP
2023-24
2024-25
All Other
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND - ARP TOTAL
$500
$500
Licensure in Medicine - Board of 0376
Initiative: Provides funding for increased professional services contracts and related STA-
CAP charges.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$70,708
$70,708
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$70,708
$70,708
Licensure in Medicine - Board of 0376
Initiative: Provides funding for increased out-of-state travel and related STA-CAP charges.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$10,101
$10,101
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$10,101
$10,101
Licensure in Medicine - Board of 0376
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$20,997
$21,041
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$20,997
$21,041
Licensure in Medicine - Board of 0376
Initiative: Provides funding to increase the hours of one Physician III position from 60
hours to 80 hours biweekly and cover related All Other costs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$57,538
$60,055
All Other
$581
$608
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$58,119
$60,663
Page 241 - 131LR2411(14)
Licensure in Medicine - Board of 0376
Initiative: Establishes one Office Specialist II position in the Board of Licensure in
Medicine to help address patient safety issues in a timely manner. This initiative also
provides funding for related All Other costs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$80,735
$85,561
All Other
$816
$865
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$81,551
$86,426
Licensure in Medicine - Board of 0376
Initiative: Provides funding for cost increases for services provided by the Office of the
Attorney General.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$31,955
$44,843
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$31,955
$44,843
Licensure in Medicine - Board of 0376
Initiative: Adjusts funding associated with the approved reclassification of one Assistant
Executive Director Board Medicine position to an Assistant Executive Director Board
Licensure Medicine position in the Board of Licensure in Medicine, retroactive to May 21,
2020.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$41,416
($14,758)
All Other
$381
($149)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$41,797
($14,907)
LICENSURE IN MEDICINE - BOARD OF 0376
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$179,689
$130,858
All Other
$135,539
$148,017
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$315,228
$278,875
Nursing - Board of 0372
Initiative: Provides funding for cost increases for services provided by the Office of the
Attorney General.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$13,500
$21,720
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$13,500
$21,720
Page 242 - 131LR2411(14)
Nursing - Board of 0372
Initiative: Provides funding for the approved reclassification of one Assistant Executive
Director Board of Nursing position from range 26 to range 31, retroactive to June 5, 2020,
and provides funding for related All Other costs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$85,090
$19,796
All Other
$1,276
$293
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$86,366
$20,089
NURSING - BOARD OF 0372
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$85,090
$19,796
All Other
$14,776
$22,013
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$99,866
$41,809
Office of Professional and Occupational Regulation 0352
Initiative: Provides funding for statewide central fleet management services provided by
the Department of Administrative and Financial Services.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$55,668
$67,848
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$55,668
$67,848
Office of Professional and Occupational Regulation 0352
Initiative: Establishes one Public Service Executive II position as a senior policy position
to provide advanced legal analysis skills to the Office of Professional and Occupational
Regulation and advise the director on emerging public policy issues. This initiative also
provides funding for related All Other costs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$140,413
$148,069
All Other
$1,702
$1,795
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$142,115
$149,864
OFFICE OF PROFESSIONAL AND OCCUPATIONAL REGULATION 0352
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$140,413
$148,069
All Other
$57,370
$69,643
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$197,783
$217,712
Page 243 - 131LR2411(14)
Office of Securities 0943
Initiative: Provides funding for a case management software system and related STA-CAP
charges.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$150,194
$74,923
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$150,194
$74,923
Office of Securities 0943
Initiative: Provides funding for cost increases for services provided by the Office of the
Attorney General.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$46,468
$61,115
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$46,468
$61,115
Office of Securities 0943
Initiative: Establishes one Principal Securities Specialist position to manage investor
education and outreach for the Office of Securities and provides funding for related All
Other costs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$101,406
$106,925
All Other
$9,804
$9,355
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$111,210
$116,280
Office of Securities 0943
Initiative: Provides funding to increase the hours of one Principal Securities Specialist
position from 78 hours to 80 hours biweekly and cover related All Other costs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$2,521
$2,668
All Other
$26
$27
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$2,547
$2,695
OFFICE OF SECURITIES 0943
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$103,927
$109,593
All Other
$206,492
$145,420
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$310,419
$255,013
Optometry - Board of 0385
Page 244 - 131LR2411(14)
Initiative: Provides funding for increased out-of-state travel costs and related STA-CAP
charges.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$1,968
$1,969
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$1,968
$1,969
Optometry - Board of 0385
Initiative: Provides funding for cost increases for services provided by the Office of the
Attorney General.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$1,146
$1,618
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$1,146
$1,618
OPTOMETRY - BOARD OF 0385
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$3,114
$3,587
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$3,114
$3,587
Osteopathic Licensure - Board of 0383
Initiative: Provides funding for cost increases for services provided by the Office of the
Attorney General.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$28,217
$34,321
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$28,217
$34,321
OSTEOPATHIC LICENSURE - BOARD OF 0383
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$28,217
$34,321
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$28,217
$34,321
PROFESSIONAL AND FINANCIAL
REGULATION, DEPARTMENT OF
DEPARTMENT TOTALS
2023-24
2024-25
OTHER SPECIAL REVENUE FUNDS
$2,075,129
$1,945,610
FEDERAL EXPENDITURES FUND - ARP
$500
$500
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$2,075,629
$1,946,110
Page 245 - 131LR2411(14)
Sec. A-37. Appropriations and allocations. The following appropriations and
allocations are made.
PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY,
OFFICE OF
Office of Program Evaluation and Government Accountability 0976
Initiative: Deappropriates funds on a one-time basis for consultant services.
GENERAL FUND
2023-24
2024-25
All Other
$0
($85,000)
__________
__________
GENERAL FUND TOTAL
$0
($85,000)
OFFICE OF PROGRAM EVALUATION AND GOVERNMENT
ACCOUNTABILITY 0976
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$0
($85,000)
__________
__________
GENERAL FUND TOTAL
$0
($85,000)
Sec. A-38. Appropriations and allocations. The following appropriations and
allocations are made.
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety 0088
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$4,035
$4,035
__________
__________
GENERAL FUND TOTAL
$4,035
$4,035
Administration - Public Safety 0088
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$231
$231
__________
__________
GENERAL FUND TOTAL
$231
$231
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$231
$231
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$231
$231
Page 246 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$77
$77
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$77
$77
Administration - Public Safety 0088
Initiative: Provides funding for the department's share of the cost for the financial and
human resources service centers within the Department of Administrative and Financial
Services.
GENERAL FUND
2023-24
2024-25
All Other
$89,186
$89,186
__________
__________
GENERAL FUND TOTAL
$89,186
$89,186
ADMINISTRATION - PUBLIC SAFETY 0088
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$93,452
$93,452
__________
__________
GENERAL FUND TOTAL
$93,452
$93,452
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$231
$231
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$231
$231
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$77
$77
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$77
$77
Background Checks - Certified Nursing Assistants 0992
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$376
$376
__________
__________
GENERAL FUND TOTAL
$376
$376
Background Checks - Certified Nursing Assistants 0992
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
Page 247 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
All Other
$77
$77
__________
__________
GENERAL FUND TOTAL
$77
$77
BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS 0992
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$453
$453
__________
__________
GENERAL FUND TOTAL
$453
$453
Capitol Police - Bureau of 0101
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$16,746
$16,746
__________
__________
GENERAL FUND TOTAL
$16,746
$16,746
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$10,282
$10,282
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$10,282
$10,282
Capitol Police - Bureau of 0101
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$1,672
$1,672
__________
__________
GENERAL FUND TOTAL
$1,672
$1,672
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$660
$660
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$660
$660
Capitol Police - Bureau of 0101
Initiative: Provides funding for professional development and training for the Bureau of
Capitol Police staff.
GENERAL FUND
2023-24
2024-25
All Other
$5,000
$5,000
Page 248 - 131LR2411(14)
__________
__________
GENERAL FUND TOTAL
$5,000
$5,000
Capitol Police - Bureau of 0101
Initiative: Establishes one State Police Detective position and provides funding for related
All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$140,177
$147,053
All Other
$21,105
$21,105
__________
__________
GENERAL FUND TOTAL
$161,282
$168,158
Capitol Police - Bureau of 0101
Initiative: Provides funding for the Bureau of Capitol Police to use dispatch services
through the state regional dispatch center.
GENERAL FUND
2023-24
2024-25
All Other
$95,000
$95,000
__________
__________
GENERAL FUND TOTAL
$95,000
$95,000
CAPITOL POLICE - BUREAU OF 0101
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$140,177
$147,053
All Other
$139,523
$139,523
__________
__________
GENERAL FUND TOTAL
$279,700
$286,576
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$10,942
$10,942
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$10,942
$10,942
Computer Crimes 0048
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$1,298
$1,298
__________
__________
GENERAL FUND TOTAL
$1,298
$1,298
Computer Crimes 0048
Page 249 - 131LR2411(14)
Initiative: Establishes 2 State Police Detective Corporal positions to assist with the
supervision and resolution of an increasing caseload in the computer crimes unit and
provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$240,322
$252,390
All Other
$10,750
$10,750
__________
__________
GENERAL FUND TOTAL
$251,072
$263,140
Computer Crimes 0048
Initiative: Provides funding for the ongoing cost of specialized software for the computer
crimes unit.
GENERAL FUND
2023-24
2024-25
All Other
$81,000
$81,000
__________
__________
GENERAL FUND TOTAL
$81,000
$81,000
Computer Crimes 0048
Initiative: Provides funding for increased costs for contracted investigators in the State
Police computer crimes unit.
GENERAL FUND
2023-24
2024-25
All Other
$23,000
$23,000
__________
__________
GENERAL FUND TOTAL
$23,000
$23,000
Computer Crimes 0048
Initiative: Provides funding for ongoing annual license costs of State Police computer
crimes unit computer programs.
GENERAL FUND
2023-24
2024-25
All Other
$25,000
$25,000
__________
__________
GENERAL FUND TOTAL
$25,000
$25,000
Computer Crimes 0048
Initiative: Provides ongoing funds for the additional cost of allowing certain employees of
the Maine State Police Crime Laboratory or computer crimes unit within the Department
of Public Safety to participate in a special plan that provides for retirement after completing
25 years of service regardless of age, effective August 1, 2024.
GENERAL FUND
2023-24
2024-25
Personal Services
$0
$7,416
__________
__________
GENERAL FUND TOTAL
$0
$7,416
COMPUTER CRIMES 0048
PROGRAM SUMMARY
Page 250 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$240,322
$259,806
All Other
$141,048
$141,048
__________
__________
GENERAL FUND TOTAL
$381,370
$400,854
Consolidated Emergency Communications Z021
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
CONSOLIDATED EMERGENCY
COMMUNICATIONS FUND
2023-24
2024-25
All Other
$55,709
$55,709
__________
__________
CONSOLIDATED EMERGENCY
COMMUNICATIONS FUND TOTAL
$55,709
$55,709
Consolidated Emergency Communications Z021
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
CONSOLIDATED EMERGENCY
COMMUNICATIONS FUND
2023-24
2024-25
All Other
$5,107
$5,107
__________
__________
CONSOLIDATED EMERGENCY
COMMUNICATIONS FUND TOTAL
$5,107
$5,107
Consolidated Emergency Communications Z021
Initiative: Provides funding for increasing the recruitment and retention stipend rate from
15% to 30% for emergency communication specialist supervisors, emergency
communication leads and emergency communication specialists.
CONSOLIDATED EMERGENCY
COMMUNICATIONS FUND
2023-24
2024-25
Personal Services
$519,140
$519,140
__________
__________
CONSOLIDATED EMERGENCY
COMMUNICATIONS FUND TOTAL
$519,140
$519,140
CONSOLIDATED EMERGENCY COMMUNICATIONS Z021
PROGRAM SUMMARY
CONSOLIDATED EMERGENCY
COMMUNICATIONS FUND
2023-24
2024-25
Personal Services
$519,140
$519,140
All Other
$60,816
$60,816
__________
__________
Page 251 - 131LR2411(14)
CONSOLIDATED EMERGENCY
COMMUNICATIONS FUND TOTAL
$579,956
$579,956
Criminal Justice Academy 0290
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$17,692
$17,715
__________
__________
GENERAL FUND TOTAL
$17,692
$17,715
Criminal Justice Academy 0290
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$847
$847
__________
__________
GENERAL FUND TOTAL
$847
$847
Criminal Justice Academy 0290
Initiative: Establishes one MCJA Training Coordinator position to assist with the training
needs of the State's law enforcement officers and provides funding for related All Other
costs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$97,220
$102,470
All Other
$20,684
$21,468
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$117,904
$123,938
Criminal Justice Academy 0290
Initiative: Establishes one Office Associate II position to assist with administrative
functions and provides funding for related All Other costs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$73,763
$78,152
All Other
$17,184
$17,839
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$90,947
$95,991
Criminal Justice Academy 0290
Initiative: Establishes one Office Associate II position to support existing programs and
provides funding for related All Other costs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Page 252 - 131LR2411(14)
Personal Services
$73,763
$78,152
All Other
$17,184
$17,839
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$90,947
$95,991
CRIMINAL JUSTICE ACADEMY 0290
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$18,539
$18,562
__________
__________
GENERAL FUND TOTAL
$18,539
$18,562
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
3.000
3.000
Personal Services
$244,746
$258,774
All Other
$55,052
$57,146
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$299,798
$315,920
Division of Building Codes and Standards Z073
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$77
$77
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$77
$77
DIVISION OF BUILDING CODES AND STANDARDS Z073
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$77
$77
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$77
$77
Drug Enforcement Agency 0388
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$182,315
$182,315
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$182,315
$182,315
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Page 253 - 131LR2411(14)
All Other
$989
$989
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$989
$989
Drug Enforcement Agency 0388
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$308
$308
__________
__________
GENERAL FUND TOTAL
$308
$308
Drug Enforcement Agency 0388
Initiative: Provides funding for contracted task force commander services for the Maine
Drug Enforcement Agency.
GENERAL FUND
2023-24
2024-25
All Other
$158,700
$158,700
__________
__________
GENERAL FUND TOTAL
$158,700
$158,700
DRUG ENFORCEMENT AGENCY 0388
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$159,008
$159,008
__________
__________
GENERAL FUND TOTAL
$159,008
$159,008
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$182,315
$182,315
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$182,315
$182,315
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$989
$989
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$989
$989
Emergency Medical Services 0485
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$591
$591
__________
__________
Page 254 - 131LR2411(14)
FEDERAL EXPENDITURES FUND TOTAL
$591
$591
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$4,202
$4,202
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$4,202
$4,202
Emergency Medical Services 0485
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$539
$539
__________
__________
GENERAL FUND TOTAL
$539
$539
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$154
$154
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$154
$154
Emergency Medical Services 0485
Initiative: Provides funding to support the electronic patient care reporting system and the
electronic licensing system for emergency medical services and dispatchers.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$61,321
$61,321
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$61,321
$61,321
Emergency Medical Services 0485
Initiative: Continues one Business Systems Administrator position previously continued
by Public Law 2021, chapter 29 through June 7, 2025 and provides funding for related All
Other costs.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$114,069
$119,556
All Other
$37,565
$37,741
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$151,634
$157,297
EMERGENCY MEDICAL SERVICES 0485
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$539
$539
__________
__________
Page 255 - 131LR2411(14)
GENERAL FUND TOTAL
$539
$539
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$114,069
$119,556
All Other
$38,310
$38,486
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$152,379
$158,042
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$65,523
$65,523
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$65,523
$65,523
Emergency Medical Services Stabilization and Sustainability Program N477
Initiative: Provides one-time funding for emergency medical services stabilization grants
to emergency medical services entities that are nonprofit or for-profit ambulance services
licensed under the Maine Revised Statutes, Title 32, chapter 2-B and that meet all
applicable requirements under Title 32, section 98, subsection 3.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$10,000,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$10,000,000
$0
Emergency Medical Services Stabilization and Sustainability Program N477
Initiative: Provides one-time funding for emergency medical services stabilization grants
to emergency medical services entities that are nonprofit or for-profit nontransporting
emergency medical services licensed under the Maine Revised Statutes, Title 32, chapter
2-B and that meet all applicable requirements under Title 32, section 98, subsection 3.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$2,000,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$2,000,000
$0
Emergency Medical Services Stabilization and Sustainability Program N477
Initiative: Provides one-time funding for emergency medical services sustainability grants
to emergency medical services entities that are nonprofit or for-profit emergency medical
services licensed under the Maine Revised Statutes, Title 32, chapter 2-B and that meet all
applicable requirements under Title 32, section 98, subsection 4.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$14,140,161
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$14,140,161
$0
Emergency Medical Services Stabilization and Sustainability Program N477
Initiative: Provides one-time funding for emergency medical services sustainability grants
to emergency medical services entities that are nonprofit or for-profit nontransporting
Page 256 - 131LR2411(14)
emergency medical services licensed under the Maine Revised Statutes, Title 32, chapter
2-B and that meet all applicable requirements under Title 32, section 98, subsection 4.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$3,000,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$3,000,000
$0
Emergency Medical Services Stabilization and Sustainability Program N477
Initiative: Provides one-time funding for emergency medical services sustainability grants
to emergency medical services entities that are nonprofit or for-profit emergency medical
services training centers licensed under the Maine Revised Statutes, chapter 2-B or to
regional councils as long as the entities meet all applicable grant requirements under Title
32, section 98, subsection 4.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$1,000,000
$0
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$1,000,000
$0
Emergency Medical Services Stabilization and Sustainability Program N477
Initiative: Establishes one limited-period Public Service Manager I position and 3 limited-
period Contract Grant Specialist positions through June 7, 2025 to administer the grant-
making process in the Emergency Medical Services Stabilization and Sustainability
Program.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$381,989
$402,888
All Other
$37,481
$37,481
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$419,470
$440,369
EMERGENCY MEDICAL SERVICES STABILIZATION AND
SUSTAINABILITY PROGRAM N477
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$381,989
$402,888
All Other
$30,177,642
$37,481
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$30,559,631
$440,369
Fire Marshal - Office of 0327
Initiative: Establishes 3 Senior Fire Investigator positions and provides funding for related
All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
3.000
3.000
Personal Services
$516,429
$590,863
All Other
$16,125
$16,125
__________
__________
Page 257 - 131LR2411(14)
GENERAL FUND TOTAL
$532,554
$606,988
Fire Marshal - Office of 0327
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$50,092
$50,330
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$50,092
$50,330
Fire Marshal - Office of 0327
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$572
$572
__________
__________
GENERAL FUND TOTAL
$572
$572
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$3,366
$3,366
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$3,366
$3,366
Fire Marshal - Office of 0327
Initiative: Provides funding for the purchase of hybrid vehicles for turnpike enforcement
and the Office of the State Fire Marshal consistent with an established vehicle replacement
schedule.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$71,900
$71,900
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$71,900
$71,900
FIRE MARSHAL - OFFICE OF 0327
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
3.000
3.000
Personal Services
$516,429
$590,863
All Other
$16,697
$16,697
__________
__________
GENERAL FUND TOTAL
$533,126
$607,560
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$53,458
$53,696
Page 258 - 131LR2411(14)
Capital Expenditures
$71,900
$71,900
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$125,358
$125,596
Gambling Control Board Z002
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$52,208
$52,208
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$52,208
$52,208
Gambling Control Board Z002
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$1,518
$1,518
__________
__________
GENERAL FUND TOTAL
$1,518
$1,518
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$154
$154
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$154
$154
Gambling Control Board Z002
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2023-24 and fiscal year 2024-25.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$2,465,997
$2,560,429
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$2,465,997
$2,560,429
GAMBLING CONTROL BOARD Z002
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$1,518
$1,518
__________
__________
GENERAL FUND TOTAL
$1,518
$1,518
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$2,518,359
$2,612,791
__________
__________
Page 259 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS TOTAL
$2,518,359
$2,612,791
Highway Safety DPS 0457
Initiative: Establishes 3 Highway Safety Coordinator positions and provides funding for
related All Other costs.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
3.000
3.000
Personal Services
$274,035
$289,044
All Other
$10,978
$11,070
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$285,013
$300,114
Highway Safety DPS 0457
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$616
$616
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$616
$616
HIGHWAY SAFETY DPS 0457
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
3.000
3.000
Personal Services
$274,035
$289,044
All Other
$11,594
$11,686
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$285,629
$300,730
Licensing and Enforcement - Public Safety 0712
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
GENERAL FUND
2023-24
2024-25
All Other
$1,969
$1,973
__________
__________
GENERAL FUND TOTAL
$1,969
$1,973
Licensing and Enforcement - Public Safety 0712
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$286
$286
__________
__________
Page 260 - 131LR2411(14)
GENERAL FUND TOTAL
$286
$286
LICENSING AND ENFORCEMENT - PUBLIC SAFETY 0712
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$2,255
$2,259
__________
__________
GENERAL FUND TOTAL
$2,255
$2,259
Safe Homes Program Fund Z341
Initiative: Reestablishes the baseline budget for the Safe Homes Program Fund enacted in
Public Law 2021, chapter 575.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$500
$500
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$500
$500
SAFE HOMES PROGRAM FUND Z341
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$500
$500
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$500
$500
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$500
$500
State Police 0291
Initiative: Provides one-time funding for a higher anticipated cost of fuel for State Police
vehicles.
GENERAL FUND
2023-24
2024-25
All Other
$442,000
$0
__________
__________
GENERAL FUND TOTAL
$442,000
$0
State Police 0291
Initiative: Provides one-time funding to replace the exterior siding at one of the troop
barracks.
Page 261 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
All Other
$26,000
$0
__________
__________
GENERAL FUND TOTAL
$26,000
$0
State Police 0291
Initiative: Provides one-time funding to renovate the lobby and kitchen at the Maine State
Police Crime Laboratory.
GENERAL FUND
2023-24
2024-25
All Other
$32,500
$0
__________
__________
GENERAL FUND TOTAL
$32,500
$0
State Police 0291
Initiative: Provides one-time funding to replace office furniture at one of the troop barracks.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$5,200
$0
__________
__________
GENERAL FUND TOTAL
$5,200
$0
State Police 0291
Initiative: Provides funding for the annual license renewal for a laboratory information
management system for the State Police computer crimes unit. A federal grant will provide
the funding for the acquisition cost.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$55,972
$55,972
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$55,972
$55,972
State Police 0291
Initiative: Provides one-time funding to replace the standard-issue projectile electroshock
device equipment including holsters, cartridges and spare batteries for 290 State Police
positions.
GENERAL FUND
2023-24
2024-25
All Other
$942,500
$0
__________
__________
GENERAL FUND TOTAL
$942,500
$0
State Police 0291
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
GENERAL FUND
2023-24
2024-25
All Other
$59,021
$59,021
__________
__________
GENERAL FUND TOTAL
$59,021
$59,021
Page 262 - 131LR2411(14)
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$308
$308
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$308
$308
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$154
$154
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$154
$154
State Police 0291
Initiative: Establishes one DNA Forensic Analyst position funded by 65% General Fund
and 35% Highway Fund to assist with casework for the Maine State Police Crime
Laboratory and provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$72,651
$76,491
All Other
$3,495
$3,495
__________
__________
GENERAL FUND TOTAL
$76,146
$79,986
State Police 0291
Initiative: Provides one-time funding to add 13 required redundant air supply systems for
the State Police dive team.
GENERAL FUND
2023-24
2024-25
All Other
$7,749
$0
__________
__________
GENERAL FUND TOTAL
$7,749
$0
State Police 0291
Initiative: Provides one-time funding to replace 13 dive computers with transmitters for the
State Police dive team.
GENERAL FUND
2023-24
2024-25
All Other
$11,779
$0
__________
__________
GENERAL FUND TOTAL
$11,779
$0
State Police 0291
Initiative: Provides one-time funding to replace one trailer for the State Police dive team.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$6,175
$0
__________
__________
GENERAL FUND TOTAL
$6,175
$0
State Police 0291
Page 263 - 131LR2411(14)
Initiative: Provides one-time funding to add pyrolysis equipment for the gas
chromatography mass spectrometry machine for the Maine State Police Crime Laboratory.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$6,500
$0
__________
__________
GENERAL FUND TOTAL
$6,500
$0
State Police 0291
Initiative: Provides one-time funding to replace one DNA-testing machine for the Maine
State Police Crime Laboratory.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Capital Expenditures
$53,000
$0
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$53,000
$0
State Police 0291
Initiative: Provides one-time funding to purchase 2 rifle light/laser switches for the State
Police.
GENERAL FUND
2023-24
2024-25
All Other
$4,420
$0
__________
__________
GENERAL FUND TOTAL
$4,420
$0
State Police 0291
Initiative: Provides one-time funding to add 2 optics to the equipment inventory for the
State Police tactical team.
GENERAL FUND
2023-24
2024-25
All Other
$3,250
$0
__________
__________
GENERAL FUND TOTAL
$3,250
$0
State Police 0291
Initiative: Provides one-time funding for specialized training for the State Police tactical
team.
GENERAL FUND
2023-24
2024-25
All Other
$13,000
$0
__________
__________
GENERAL FUND TOTAL
$13,000
$0
State Police 0291
Initiative: Provides one-time funding for repairs to the current State Police crisis
negotiation team mobile unit.
GENERAL FUND
2023-24
2024-25
All Other
$26,183
$0
__________
__________
GENERAL FUND TOTAL
$26,183
$0
Page 264 - 131LR2411(14)
State Police 0291
Initiative: Provides one-time funding to add hydraulic breaching equipment for the State
Police.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$11,050
$0
__________
__________
GENERAL FUND TOTAL
$11,050
$0
State Police 0291
Initiative: Provides one-time funding to replace 6 dry suits for the State Police dive team.
GENERAL FUND
2023-24
2024-25
All Other
$12,652
$0
__________
__________
GENERAL FUND TOTAL
$12,652
$0
State Police 0291
Initiative: Provides one-time funding to replace 307 rifle upper receiver devices for the
State Police.
GENERAL FUND
2023-24
2024-25
All Other
$72,836
$0
__________
__________
GENERAL FUND TOTAL
$72,836
$0
State Police 0291
Initiative: Provides one-time funding to replace 50 pistols for the State Police.
GENERAL FUND
2023-24
2024-25
All Other
$16,250
$0
__________
__________
GENERAL FUND TOTAL
$16,250
$0
State Police 0291
Initiative: Provides one-time funding to purchase noise suppression equipment for the State
Police.
GENERAL FUND
2023-24
2024-25
All Other
$49,779
$0
__________
__________
GENERAL FUND TOTAL
$49,779
$0
State Police 0291
Initiative: Provides one-time funding to replace the portable X-ray equipment for the State
Police bomb team.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$45,500
$0
__________
__________
GENERAL FUND TOTAL
$45,500
$0
Page 265 - 131LR2411(14)
State Police 0291
Initiative: Provides one-time funding to purchase a replacement bomb suit for the State
Police bomb team.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$22,750
$0
__________
__________
GENERAL FUND TOTAL
$22,750
$0
State Police 0291
Initiative: Provides funding for an anticipated 10% increase in the cost of firearms.
GENERAL FUND
2023-24
2024-25
All Other
$650
$650
__________
__________
GENERAL FUND TOTAL
$650
$650
State Police 0291
Initiative: Provides funding for an anticipated 30% increase in the cost of ammunition.
GENERAL FUND
2023-24
2024-25
All Other
$22,750
$22,750
__________
__________
GENERAL FUND TOTAL
$22,750
$22,750
State Police 0291
Initiative: Provides funding for an anticipated 65% increase in uniform costs due to rising
production and shipping costs.
GENERAL FUND
2023-24
2024-25
All Other
$80,275
$80,275
__________
__________
GENERAL FUND TOTAL
$80,275
$80,275
State Police 0291
Initiative: Provides funding for increased debt service associated with the purchase of State
Police vehicles on a regular vehicle replacement schedule.
GENERAL FUND
2023-24
2024-25
All Other
$585,550
$964,861
__________
__________
GENERAL FUND TOTAL
$585,550
$964,861
State Police 0291
Initiative: Provides one-time funding to replace 8 sniper scope units.
GENERAL FUND
2023-24
2024-25
All Other
$13,000
$0
__________
__________
GENERAL FUND TOTAL
$13,000
$0
State Police 0291
Page 266 - 131LR2411(14)
Initiative: Provides one-time funding to replace 2 sniper night-vision units for the State
Police tactical team.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$13,650
$0
__________
__________
GENERAL FUND TOTAL
$13,650
$0
State Police 0291
Initiative: Provides one-time funding to replace the thermal imaging equipment.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$42,250
$0
__________
__________
GENERAL FUND TOTAL
$42,250
$0
State Police 0291
Initiative: Provides one-time funding to purchase a 2nd unmanned aerial vehicle for use by
the State Police evidence response team.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$11,870
$0
__________
__________
GENERAL FUND TOTAL
$11,870
$0
State Police 0291
Initiative: Provides one-time funding to purchase a thermal-equipped unmanned aerial
vehicle for the Maine State Police Crime Laboratory.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$6,500
$0
__________
__________
GENERAL FUND TOTAL
$6,500
$0
State Police 0291
Initiative: Provides one-time funding to replace an air conditioning unit at one of the troop
barracks.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$3,575
$0
__________
__________
GENERAL FUND TOTAL
$3,575
$0
State Police 0291
Initiative: Provides one-time funding to repair siding and stairs at one of the troop barracks.
GENERAL FUND
2023-24
2024-25
All Other
$9,750
$0
__________
__________
GENERAL FUND TOTAL
$9,750
$0
State Police 0291
Page 267 - 131LR2411(14)
Initiative: Provides one-time funding to replace an exterior door at one of the troop
barracks.
GENERAL FUND
2023-24
2024-25
All Other
$7,150
$0
__________
__________
GENERAL FUND TOTAL
$7,150
$0
State Police 0291
Initiative: Provides one-time funding to replace a generator at one of the troop barracks.
GENERAL FUND
2023-24
2024-25
Capital Expenditures
$18,200
$0
__________
__________
GENERAL FUND TOTAL
$18,200
$0
State Police 0291
Initiative: Provides one-time funding to replace a garage bay door at one of the troop
barracks.
GENERAL FUND
2023-24
2024-25
All Other
$7,150
$0
__________
__________
GENERAL FUND TOTAL
$7,150
$0
State Police 0291
Initiative: Provides one-time funding to replace an interior tiled floor at one of the troop
barracks.
GENERAL FUND
2023-24
2024-25
All Other
$4,550
$0
__________
__________
GENERAL FUND TOTAL
$4,550
$0
State Police 0291
Initiative: Provides one-time funding to replace the roof at the State Police garage.
GENERAL FUND
2023-24
2024-25
All Other
$19,500
$0
__________
__________
GENERAL FUND TOTAL
$19,500
$0
State Police 0291
Initiative: Provides one-time funding to resurface the parking lot at one of the troop
barracks.
GENERAL FUND
2023-24
2024-25
All Other
$65,000
$0
__________
__________
GENERAL FUND TOTAL
$65,000
$0
State Police 0291
Page 268 - 131LR2411(14)
Initiative: Provides one-time funding to replace the concrete entry at one of the troop
barracks.
GENERAL FUND
2023-24
2024-25
All Other
$13,000
$0
__________
__________
GENERAL FUND TOTAL
$13,000
$0
State Police 0291
Initiative: Provides one-time funding to repair the entrance area and provide office space
for new State Police personnel at one of the troop barracks.
GENERAL FUND
2023-24
2024-25
All Other
$16,250
$0
__________
__________
GENERAL FUND TOTAL
$16,250
$0
State Police 0291
Initiative: Provides funding for the approved reclassification of one DNA Forensic Analyst
position to a Senior DNA Forensic Analyst position, retroactive to January 1, 2023 and
funded 65% General Fund and 35% Highway Fund.
GENERAL FUND
2023-24
2024-25
Personal Services
$7,734
$4,589
__________
__________
GENERAL FUND TOTAL
$7,734
$4,589
State Police 0291
Initiative: Allocates ongoing funds for the additional cost of allowing certain employees of
the Maine State Police Crime Laboratory or computer crimes unit within the Department
of Public Safety to participate in a special plan that provides for retirement after completing
25 years of service regardless of age, effective August 1, 2024.
HIGHWAY FUND
2023-24
2024-25
Personal Services
$0
$6,901
__________
__________
HIGHWAY FUND TOTAL
$0
$6,901
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$0
$1,440
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$0
$1,440
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$0
$463
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$0
$463
State Police 0291
Page 269 - 131LR2411(14)
Initiative: Provides ongoing funds for the additional cost of allowing certain employees of
the Maine State Police Crime Laboratory or computer crimes unit within the Department
of Public Safety to participate in a special plan that provides for retirement after completing
25 years of service regardless of age, effective August 1, 2024.
GENERAL FUND
2023-24
2024-25
Personal Services
$0
$12,407
__________
__________
GENERAL FUND TOTAL
$0
$12,407
STATE POLICE 0291
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$80,385
$93,487
All Other
$2,567,989
$1,131,052
Capital Expenditures
$193,220
$0
__________
__________
GENERAL FUND TOTAL
$2,841,594
$1,224,539
HIGHWAY FUND
2023-24
2024-25
Personal Services
$0
$6,901
__________
__________
HIGHWAY FUND TOTAL
$0
$6,901
FEDERAL EXPENDITURES FUND
2023-24
2024-25
Personal Services
$0
$1,440
All Other
$308
$308
Capital Expenditures
$53,000
$0
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$53,308
$1,748
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$0
$463
All Other
$56,126
$56,126
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$56,126
$56,589
State Police - Support 0981
Initiative: Allocates ongoing funds for the additional cost of allowing certain employees of
the Maine State Police Crime Laboratory or computer crimes unit within the Department
of Public Safety to participate in a special plan that provides for retirement after completing
25 years of service regardless of age, effective August 1, 2024.
HIGHWAY FUND
2023-24
2024-25
Personal Services
$0
$710
Page 270 - 131LR2411(14)
__________
__________
HIGHWAY FUND TOTAL
$0
$710
STATE POLICE - SUPPORT 0981
PROGRAM SUMMARY
HIGHWAY FUND
2023-24
2024-25
Personal Services
$0
$710
__________
__________
HIGHWAY FUND TOTAL
$0
$710
Turnpike Enforcement 0547
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$3,326
$3,326
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$3,326
$3,326
Turnpike Enforcement 0547
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$4,499
$4,499
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$4,499
$4,499
Turnpike Enforcement 0547
Initiative: Provides funding for the purchase of hybrid vehicles for turnpike enforcement
and the Office of the State Fire Marshal consistent with an established vehicle replacement
schedule.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Capital Expenditures
$351,044
$351,044
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$351,044
$351,044
TURNPIKE ENFORCEMENT 0547
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$7,825
$7,825
Capital Expenditures
$351,044
$351,044
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$358,869
$358,869
PUBLIC SAFETY, DEPARTMENT OF
Page 271 - 131LR2411(14)
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$4,311,554
$2,795,320
HIGHWAY FUND
$0
$7,611
FEDERAL EXPENDITURES FUND
$674,362
$643,566
OTHER SPECIAL REVENUE FUNDS
$33,996,249
$3,988,242
CONSOLIDATED EMERGENCY
COMMUNICATIONS FUND
$579,956
$579,956
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$39,562,121
$8,014,695
Sec. A-39. Appropriations and allocations. The following appropriations and
allocations are made.
PUBLIC UTILITIES COMMISSION
Emergency Services Communication Bureau 0994
Initiative: Provides base allocations pursuant to the commission's request to establish a
Federal Expenditures Fund account within the Emergency Services Communication
Bureau program.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$500
$500
EMERGENCY SERVICES COMMUNICATION BUREAU 0994
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND
2023-24
2024-25
All Other
$500
$500
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$500
$500
Public Utilities - Administrative Division 0184
Initiative: Establishes one Utility Analyst position and provides funding for related All
Other costs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$133,249
$140,115
All Other
$7,461
$7,531
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$140,710
$147,646
Public Utilities - Administrative Division 0184
Initiative: Provides funding for the cost of technology-related expenditures provided by the
Department of Administrative and Financial Services, Office of Information Technology.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$221,931
$223,519
__________
__________
Page 272 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS TOTAL
$221,931
$223,519
Public Utilities - Administrative Division 0184
Initiative: Establishes one Utility Analyst position to comply with the regulatory
requirements specified in statute and provides funding for related All Other costs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$159,487
$167,526
All Other
$7,729
$7,729
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$167,216
$175,255
PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 0184
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$292,736
$307,641
All Other
$237,121
$238,779
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$529,857
$546,420
PUBLIC UTILITIES COMMISSION
DEPARTMENT TOTALS
2023-24
2024-25
FEDERAL EXPENDITURES FUND
$500
$500
OTHER SPECIAL REVENUE FUNDS
$529,857
$546,420
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$530,357
$546,920
Sec. A-40. Appropriations and allocations. The following appropriations and
allocations are made.
RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES
Retirement System - Retirement Allowance Fund 0085
Initiative: Provides funding for benefits for retired Governors and surviving spouses under
the Maine Revised Statutes, Title 2, section 1-A.
GENERAL FUND
2023-24
2024-25
All Other
$115
$4,711
__________
__________
GENERAL FUND TOTAL
$115
$4,711
Retirement System - Retirement Allowance Fund 0085
Initiative: Adjusts funding for benefits for judges and surviving spouses under the pre-1984
judicial retirement fund under the Maine Revised Statutes, Title 4, section 1403.
GENERAL FUND
2023-24
2024-25
All Other
($149,349)
($149,349)
Page 273 - 131LR2411(14)
__________
__________
GENERAL FUND TOTAL
($149,349)
($149,349)
Retirement System - Retirement Allowance Fund 0085
Initiative: Provides one-time funds to pay the unfunded actuarial liability created by
permitting certain state employees who retired between July 1, 2011 and January 1, 2012
and teachers who retired between July 1, 2011 and July 1, 2012 to have their benefits
recalculated based on an early retirement reduction of 2.25% per year rather than a 6%
reduction.
GENERAL FUND
2023-24
2024-25
All Other
$5,946,000
$0
__________
__________
GENERAL FUND TOTAL
$5,946,000
$0
Retirement System - Retirement Allowance Fund 0085
Initiative: Provides one-time funds for the unfunded actuarial liability created as a result of
allowing certain employees of the Maine State Police Crime Laboratory or computer
crimes unit within the Department of Public Safety to participate in a special plan that
provides for retirement after completing 25 years of service regardless of age, effective
August 1, 2024.
GENERAL FUND
2023-24
2024-25
All Other
$0
$1,799,311
__________
__________
GENERAL FUND TOTAL
$0
$1,799,311
RETIREMENT SYSTEM - RETIREMENT ALLOWANCE FUND 0085
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$5,796,766
$1,654,673
__________
__________
GENERAL FUND TOTAL
$5,796,766
$1,654,673
RETIREMENT SYSTEM, MAINE PUBLIC
EMPLOYEES
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$5,796,766
$1,654,673
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$5,796,766
$1,654,673
Sec. A-41. Appropriations and allocations. The following appropriations and
allocations are made.
SECRETARY OF STATE, DEPARTMENT OF
Administration - Archives 0050
Initiative: Establishes one Archivist II position and provides funding for related All Other
costs.
Page 274 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$79,165
$83,904
All Other
$11,207
$2,796
__________
__________
GENERAL FUND TOTAL
$90,372
$86,700
Administration - Archives 0050
Initiative: Establishes one Digital Archivist II position and provides funding for related All
Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$79,165
$83,904
All Other
$11,207
$2,796
__________
__________
GENERAL FUND TOTAL
$90,372
$86,700
Administration - Archives 0050
Initiative: Establishes one Archives Imaging Specialist position and provides funding for
related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$90,092
$95,095
All Other
$11,207
$2,796
__________
__________
GENERAL FUND TOTAL
$101,299
$97,891
Administration - Archives 0050
Initiative: Establishes one Photographer II position and provides funding for related All
Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$84,064
$89,044
All Other
$11,208
$2,796
__________
__________
GENERAL FUND TOTAL
$95,272
$91,840
Administration - Archives 0050
Initiative: Establishes one limited-period Director Special Projects position through
December 31, 2026 and provides funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
Personal Services
$110,111
$116,135
All Other
$61,207
$52,796
__________
__________
GENERAL FUND TOTAL
$171,318
$168,931
Administration - Archives 0050
Page 275 - 131LR2411(14)
Initiative: Provides one-time funding to match a federal grant from the National Historical
Publications and Records Commission.
GENERAL FUND
2023-24
2024-25
All Other
$0
$20,000
__________
__________
GENERAL FUND TOTAL
$0
$20,000
Administration - Archives 0050
Initiative: Provides funding for repayment of certificate of participation loan principal and
interest for the ongoing modernization project for information systems.
GENERAL FUND
2023-24
2024-25
All Other
$247,874
$247,874
__________
__________
GENERAL FUND TOTAL
$247,874
$247,874
ADMINISTRATION - ARCHIVES 0050
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
4.000
4.000
Personal Services
$442,597
$468,082
All Other
$353,910
$331,854
__________
__________
GENERAL FUND TOTAL
$796,507
$799,936
Administration - Motor Vehicles 0077
Initiative: Provides funding for the increase in monthly fee and mileage rate for state
vehicle leases.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$282
$467
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$282
$467
ADMINISTRATION - MOTOR VEHICLES 0077
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$282
$467
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$282
$467
Bureau of Administrative Services and Corporations 0692
Initiative: Establishes one Information System Support Specialist position and provides
funding for related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$89,840
$95,110
All Other
$11,207
$2,796
Page 276 - 131LR2411(14)
__________
__________
GENERAL FUND TOTAL
$101,047
$97,906
Bureau of Administrative Services and Corporations 0692
Initiative: Provides funding for the increase in the annual membership dues for the
Electronic Registration Information Center program.
GENERAL FUND
2023-24
2024-25
All Other
$8,200
$13,030
__________
__________
GENERAL FUND TOTAL
$8,200
$13,030
Bureau of Administrative Services and Corporations 0692
Initiative: Provides funding for the March 2024 presidential primary election, which only
occurs every 4 years and is not included in the baseline budget.
GENERAL FUND
2023-24
2024-25
All Other
$178,600
$0
__________
__________
GENERAL FUND TOTAL
$178,600
$0
Bureau of Administrative Services and Corporations 0692
Initiative: Provides funding for the increase in election ballot printing, postage and other
election costs.
GENERAL FUND
2023-24
2024-25
All Other
$202,735
$113,000
__________
__________
GENERAL FUND TOTAL
$202,735
$113,000
Bureau of Administrative Services and Corporations 0692
Initiative: Provides one-time funding for the additional ballots to be printed to implement
the so-called semi-open primary law in 2024.
GENERAL FUND
2023-24
2024-25
All Other
$240,840
$0
__________
__________
GENERAL FUND TOTAL
$240,840
$0
Bureau of Administrative Services and Corporations 0692
Initiative: Provides funding for in-state and out-of-state travel to conferences for updates
on corporations and uniform commercial code programs.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$5,153
$5,153
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$5,153
$5,153
Bureau of Administrative Services and Corporations 0692
Initiative: Establishes one Public Service Manager III position and provides funding for
related All Other costs.
Page 277 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$152,355
$160,553
All Other
$11,207
$2,796
__________
__________
GENERAL FUND TOTAL
$163,562
$163,349
Bureau of Administrative Services and Corporations 0692
Initiative: Establishes one Public Service Manager I position and provides funding for
related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$131,538
$138,481
All Other
$11,207
$2,796
__________
__________
GENERAL FUND TOTAL
$142,745
$141,277
Bureau of Administrative Services and Corporations 0692
Initiative: Establishes one Public Service Coordinator I position and provides funding for
related All Other costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$104,191
$109,844
All Other
$11,207
$2,796
__________
__________
GENERAL FUND TOTAL
$115,398
$112,640
Bureau of Administrative Services and Corporations 0692
Initiative: Establishes one Public Service Coordinator I position and provides funding for
related costs.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$113,173
$119,343
All Other
$29,296
$27,196
__________
__________
GENERAL FUND TOTAL
$142,469
$146,539
BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 0692
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
5.000
5.000
Personal Services
$591,097
$623,331
All Other
$704,499
$164,410
__________
__________
GENERAL FUND TOTAL
$1,295,596
$787,741
Page 278 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$5,153
$5,153
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$5,153
$5,153
SECRETARY OF STATE, DEPARTMENT OF
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$2,092,103
$1,587,677
OTHER SPECIAL REVENUE FUNDS
$5,435
$5,620
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$2,097,538
$1,593,297
Sec. A-42. Appropriations and allocations. The following appropriations and
allocations are made.
ST. CROIX INTERNATIONAL WATERWAY COMMISSION
St. Croix International Waterway Commission 0576
Initiative: Provides funding to cover increased operational costs for the St. Croix
International Waterway Commission.
GENERAL FUND
2023-24
2024-25
All Other
$35,000
$35,000
__________
__________
GENERAL FUND TOTAL
$35,000
$35,000
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 0576
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$35,000
$35,000
__________
__________
GENERAL FUND TOTAL
$35,000
$35,000
Sec. A-43. Appropriations and allocations. The following appropriations and
allocations are made.
TRANSPORTATION, DEPARTMENT OF
Maintenance and Operations 0330
Initiative: Eliminates one vacant Buildings & Trades Specialist position and one vacant
Buildings & Trades Apprentice position from the Maintenance and Operations program.
HIGHWAY FUND
2023-24
2024-25
POSITIONS - FTE COUNT
(2.000)
(2.000)
Personal Services
($161,985)
($167,398)
__________
__________
HIGHWAY FUND TOTAL
($161,985)
($167,398)
MAINTENANCE AND OPERATIONS 0330
PROGRAM SUMMARY
Page 279 - 131LR2411(14)
HIGHWAY FUND
2023-24
2024-25
POSITIONS - FTE COUNT
(2.000)
(2.000)
Personal Services
($161,985)
($167,398)
__________
__________
HIGHWAY FUND TOTAL
($161,985)
($167,398)
Multimodal - Island Ferry Service Z016
Initiative: Adjusts legislative count in the Multimodal - Island Ferry Service program to
correct an error enacted in Public Law 2023, chapter 189.
ISLAND FERRY SERVICES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.115
1.115
POSITIONS - FTE COUNT
(1.115)
(1.115)
__________
__________
ISLAND FERRY SERVICES FUND TOTAL
$0
$0
MULTIMODAL - ISLAND FERRY SERVICE Z016
PROGRAM SUMMARY
ISLAND FERRY SERVICES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.115
1.115
POSITIONS - FTE COUNT
(1.115)
(1.115)
__________
__________
ISLAND FERRY SERVICES FUND TOTAL
$0
$0
TRANSPORTATION, DEPARTMENT OF
DEPARTMENT TOTALS
2023-24
2024-25
HIGHWAY FUND
($161,985)
($167,398)
ISLAND FERRY SERVICES FUND
$0
$0
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
($161,985)
($167,398)
Sec. A-44. Appropriations and allocations. The following appropriations and
allocations are made.
TREASURER OF STATE, OFFICE OF
Administration - Treasury 0022
Initiative: Establishes one Office Specialist II position to manage all unclaimed property
holder reporting functions.
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$89,199
$94,407
__________
__________
GENERAL FUND TOTAL
$89,199
$94,407
Administration - Treasury 0022
Initiative: Establishes one Staff Accountant position to allow the Office of the Treasurer of
State to manage the increasingly complex bank reconciliations.
Page 280 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.000
1.000
Personal Services
$81,112
$85,339
__________
__________
GENERAL FUND TOTAL
$81,112
$85,339
Administration - Treasury 0022
Initiative: Increase funding levels for the unclaimed property program by 5% each year for
the next 5 years, based upon current expenditures.
ABANDONED PROPERTY FUND
2023-24
2024-25
All Other
$20,336
$41,690
__________
__________
ABANDONED PROPERTY FUND TOTAL
$20,336
$41,690
ADMINISTRATION - TREASURY 0022
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
2.000
2.000
Personal Services
$170,311
$179,746
__________
__________
GENERAL FUND TOTAL
$170,311
$179,746
ABANDONED PROPERTY FUND
2023-24
2024-25
All Other
$20,336
$41,690
__________
__________
ABANDONED PROPERTY FUND TOTAL
$20,336
$41,690
Disproportionate Tax Burden Fund 0472
Initiative: Adjusts funding for municipal revenue sharing to bring allocations in line with
projected available resources for fiscal year 2024-25.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$3,905,716
$5,491,436
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$3,905,716
$5,491,436
DISPROPORTIONATE TAX BURDEN FUND 0472
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$3,905,716
$5,491,436
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$3,905,716
$5,491,436
Maliseet Sales Tax Fund Z359
Initiative: Provides funding in the Maliseet Sales Tax Fund for the purpose of returning
sales tax revenue to the Houlton Band of Maliseet Indians for sales occurring on Houlton
Band trust land.
Page 281 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$5,000
$5,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$5,000
$5,000
MALISEET SALES TAX FUND Z359
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$5,000
$5,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$5,000
$5,000
Penobscot Sales Tax Fund Z360
Initiative: Provides funding in the Penobscot Sales Tax Fund for the purpose of returning
sales tax revenue to the Penobscot Nation for sales occurring on Penobscot Indian territory.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$5,000
$5,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$5,000
$5,000
PENOBSCOT SALES TAX FUND Z360
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$5,000
$5,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$5,000
$5,000
State - Municipal Revenue Sharing 0020
Initiative: Adjusts funding for municipal revenue sharing to bring allocations in line with
projected available resources for fiscal year 2024-25.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$15,622,873
$21,965,750
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$15,622,873
$21,965,750
STATE - MUNICIPAL REVENUE SHARING 0020
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$15,622,873
$21,965,750
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$15,622,873
$21,965,750
TREASURER OF STATE, OFFICE OF
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$170,311
$179,746
Page 282 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS
$19,538,589
$27,467,186
ABANDONED PROPERTY FUND
$20,336
$41,690
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$19,729,236
$27,688,622
Sec. A-45. Appropriations and allocations. The following appropriations and
allocations are made.
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
Educational and General Activities - UMS 0031
Initiative: Provides funding for scholarships based on annual revenue trends.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$15,000
$15,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$15,000
$15,000
Educational and General Activities - UMS 0031
Initiative: Provides additional funding for annual inflationary cost increases associated with
continuation of current University of Maine System operations.
GENERAL FUND
2023-24
2024-25
All Other
$9,543,155
$19,515,752
__________
__________
GENERAL FUND TOTAL
$9,543,155
$19,515,752
Educational and General Activities - UMS 0031
Initiative: Provides one-time funds to study the potential impact on public health and the
State's economy if the State were to permanently adopt Eastern Standard Time or Eastern
Daylight Time.
GENERAL FUND
2023-24
2024-25
All Other
$15,000
$0
__________
__________
GENERAL FUND TOTAL
$15,000
$0
EDUCATIONAL AND GENERAL ACTIVITIES - UMS 0031
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$9,558,155
$19,515,752
__________
__________
GENERAL FUND TOTAL
$9,558,155
$19,515,752
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$15,000
$15,000
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$15,000
$15,000
Maine Economic Improvement Fund 0986
Page 283 - 131LR2411(14)
Initiative: Provides funding to leverage the University of Maine's new "R1" Carnegie
Classification and to expand University of Maine System and Maine Maritime Academy
research, development and commercialization activity as well as external grants and
contracts in direct support of Maine workforce and economic development.
GENERAL FUND
2023-24
2024-25
All Other
$2,500,000
$2,500,000
__________
__________
GENERAL FUND TOTAL
$2,500,000
$2,500,000
MAINE ECONOMIC IMPROVEMENT FUND 0986
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$2,500,000
$2,500,000
__________
__________
GENERAL FUND TOTAL
$2,500,000
$2,500,000
New Ventures Maine Z169
Initiative: Provides ongoing funding to support a coalition of 50 organizations providing
free volunteer tax assistance and other financial education services to thousands of low-
income individuals and families statewide.
GENERAL FUND
2023-24
2024-25
All Other
$100,000
$100,000
__________
__________
GENERAL FUND TOTAL
$100,000
$100,000
New Ventures Maine Z169
Initiative: Provides funding to support contractual wages, benefits and other operational
cost increases.
GENERAL FUND
2023-24
2024-25
All Other
$76,270
$157,116
__________
__________
GENERAL FUND TOTAL
$76,270
$157,116
NEW VENTURES MAINE Z169
PROGRAM SUMMARY
GENERAL FUND
2023-24
2024-25
All Other
$176,270
$257,116
__________
__________
GENERAL FUND TOTAL
$176,270
$257,116
University of Maine Scholarship Fund Z011
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2023-24 and fiscal year 2024-25.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$807,643
$851,740
__________
__________
Page 284 - 131LR2411(14)
OTHER SPECIAL REVENUE FUNDS TOTAL
$807,643
$851,740
UNIVERSITY OF MAINE SCHOLARSHIP FUND Z011
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$807,643
$851,740
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$807,643
$851,740
UNIVERSITY OF MAINE SYSTEM, BOARD OF
TRUSTEES OF THE
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$12,234,425
$22,272,868
OTHER SPECIAL REVENUE FUNDS
$822,643
$866,740
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$13,057,068
$23,139,608
Sec. A-46. Appropriations and allocations. The following appropriations and
allocations are made.
WORKERS' COMPENSATION BOARD
Administration - Workers' Compensation Board 0183
Initiative: Provides funding for increases in operational expenses.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$68,831
$73,393
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$68,831
$73,393
ADMINISTRATION - WORKERS' COMPENSATION BOARD 0183
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$68,831
$73,393
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$68,831
$73,393
Workers' Compensation Board 0751
Initiative: Increases funding for per diem expenses for Workers' Compensation Board
members.
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$4,400
$4,400
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$4,400
$4,400
WORKERS' COMPENSATION BOARD 0751
PROGRAM SUMMARY
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OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$4,400
$4,400
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$4,400
$4,400
WORKERS' COMPENSATION BOARD
DEPARTMENT TOTALS
2023-24
2024-25
OTHER SPECIAL REVENUE FUNDS
$73,231
$77,793
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$73,231
$77,793
PART B
Sec. B-1. Appropriations and allocations. The following appropriations and
allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF
General Assistance - Reimbursement to Cities and Towns 0130
Initiative: Reclassifications
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
$26,337
$13,197
All Other
($26,337)
($13,197)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$0
$0
PART C
Sec. C-1. Transfers from General Fund unappropriated surplus to Judicial
Department. Notwithstanding any provision of law to the contrary, on or before June
30, 2024, the State Controller shall transfer $4,000,000 from the unappropriated surplus of
the General Fund to the Judicial Department, Courts - Supreme, Superior and District
program, Other Special Revenue Funds account for distribution by the Civil Legal Services
Fund Commission to providers of civil legal services.
PART D
Sec. D-1. 2 MRSA §6, sub-§3, as amended by PL 2021, c. 293, Pt. A, §52; c. 635,
Pt. Q, §1; and c. 669, §5, is further amended to read:
3. Range 89. The salaries of the following state officials and employees are within
salary range 89:
Director, Bureau of General Services;
Director, Bureau of Alcoholic Beverages and Lottery Operations;
State Budget Officer;
State Controller;
Director, Bureau of Forestry;
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Director, Office of Policy Innovation and the Future;
Director, Energy Resources Office;
Director of State Human Resources Officer;
Director, Bureau of Parks and Lands;
Director of the Governor's Office of Communications;
Director, Bureau of Agriculture, Food and Rural Resources;
Director, Bureau of Resource Information and Land Use Planning;
Director, Office of Cannabis Policy; and
Executive Director, Office of Affordable Health Care.
Sec. D-2. 5 MRSA §947-B, sub-§1, ¶B, as enacted by PL 1991, c. 780, Pt. Y, §37,
is amended to read:
B. Director, Bureau of State Human Resources Officer;
Sec. D-3. Maine Revised Statutes amended; revision clause. Wherever in the
Maine Revised Statutes the words "Director of Human Resources," "Director of the Bureau
of Human Resources" or "Director, Bureau of Human Resources" appear, they are amended
to read "State Human Resources Officer" and the Revisor of Statutes shall implement this
revision when updating, publishing or republishing the statutes.
Sec. D-4. Rules, forms, policies and publications. On or after the effective date
of this Part, when adopting or amending rules and developing or publishing forms, policies
and publications, the Department of Administrative and Financial Services shall replace
"Director of Human Resources," "Director of the Bureau of Human Resources" or
"Director, Bureau of Human Resources" with "State Human Resources Officer."
PART E
Sec. E-1. 4 MRSA §1610-O is enacted to read:
§1610-O. Additional securities for Department of Inland Fisheries and Wildlife
headquarters
Notwithstanding any limitation on the amount of securities that may be issued pursuant
to section 1606, subsection 2, the authority may issue additional securities in an amount
not to exceed $39,500,000 outstanding at any one time for the purposes of paying the costs
associated with the planning, design, renovation, abatement, construction, financing,
furnishing and equipping of new and existing facilities to serve as a headquarters for the
Department of Inland Fisheries and Wildlife.
Sec. E-2. Maine Governmental Facilities Authority; issuance of securities.
Pursuant to the Maine Revised Statutes, Title 4, section 1606, subsection 2 and section
1610-O, and notwithstanding the limitation contained in Title 4, section 1606, subsection
2 regarding the amount of securities that may be issued, the Maine Governmental Facilities
Authority is authorized to issue securities in its own name in an amount up to $39,500,000.
Proceeds must be used for the purpose of paying the costs associated with the planning,
design, renovation, abatement, construction, financing, furnishing and equipping of new
and existing facilities to serve as a headquarters for the Department of Inland Fisheries and
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Wildlife. Proceeds must be used for the purpose of paying the costs associated as
designated by the Commissioner of Administrative and Financial Services.
PART F
Sec. F-1. 4 MRSA §1610-P is enacted to read:
§1610-P. Additional securities for capital repairs, improvements and construction
and hazardous waste cleanup
Notwithstanding any limitation on the amount of securities that may be issued pursuant
to section 1606, subsection 2, the authority may issue additional securities in an amount
not to exceed $71,050,000 outstanding at any one time for capital repairs and improvements
to and construction of state-owned facilities and hazardous waste cleanup on state-owned
properties.
Sec. F-2. Maine Governmental Facilities Authority; issuance of securities.
Pursuant to the Maine Revised Statutes, Title 4, section 1606, subsection 2 and section
1610-P, and notwithstanding the limitation contained in Title 4, section 1606, subsection 2
regarding the amount of securities that may be issued, the Maine Governmental Facilities
Authority is authorized to issue securities in its own name in an amount up to $71,050,000.
Proceeds must be used for the purpose of paying the costs associated with capital repairs
and improvements to and construction of state-owned facilities and hazardous waste
cleanup on state-owned properties as designated by the Commissioner of Administrative
and Financial Services.
PART G
Sec. G-1. Department of Corrections; report on Mountain View
Correctional Facility. The Department of Corrections shall study the issues related to
the sewage system at the Mountain View Correctional Facility to determine the best way
to handle raw sewage at the facility. By February 15, 2024, the Department of Corrections
shall submit a report with the results of the study to the Joint Standing Committee on
Appropriations and Financial Affairs and the Joint Standing Committee on Criminal Justice
and Public Safety. The Joint Standing Committee on Criminal Justice and Public Safety
may report out a bill to the Second Regular Session of the 131st Legislature.
PART H
Sec. H-1. 5 MRSA §285, sub-§7, ¶C, as amended by PL 2013, c. 276, §1, is further
amended to read:
C. Beginning July 1, 2010 and ending October 31, 2023, except as provided in
subsection 7‑A, the State, through the commission, shall pay a share of the individual
premium for the standard plan identified and offered by the commission as follows.
(1) For an employee whose base annual rate of pay is less than or equal to $30,000
on July 1st of the state fiscal year for which the premium contribution is being
determined, the State shall pay 95% of the individual premium for the standard
plan identified and offered by the commission and available to the employee as
authorized by the commission.
(2) For an employee whose base annual rate of pay is greater than $30,000 and
less than $80,000 on July 1st of the state fiscal year for which the premium
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contribution is being determined, the State shall pay 90% of the individual
premium for the standard plan identified and offered by the commission and
available to the employee as authorized by the commission.
(3) For an employee whose base annual rate of pay is $80,000 or greater on July
1st of the state fiscal year for which the premium contribution is being determined,
the State shall pay 85% of the individual premium for the standard plan identified
and offered by the commission and available to the employee as authorized by the
commission.
Sec. H-2. 5 MRSA §285, sub-§7, ¶C-1 is enacted to read:
C-1. Beginning November 1, 2023, except as provided in subsection 7‑A, the State,
through the commission, shall pay a share of the individual premium for the standard
plan identified and offered by the commission as follows.
(1) For an employee whose base annual rate of pay is less than or equal to $50,000
on July 1st of the state fiscal year for which the premium contribution is being
determined, the State shall pay 95% of the individual premium for the standard
plan identified and offered by the commission and available to the employee as
authorized by the commission.
(2) For an employee whose base annual rate of pay is greater than $50,000 and
less than $100,000 on July 1st of the state fiscal year for which the premium
contribution is being determined, the State shall pay 90% of the individual
premium for the standard plan identified and offered by the commission and
available to the employee as authorized by the commission.
(3) For an employee whose base annual rate of pay is $100,000 or greater on July
1st of the state fiscal year for which the premium contribution is being determined,
the State shall pay 85% of the individual premium for the standard plan identified
and offered by the commission and available to the employee as authorized by the
commission.
Sec. H-3. 5 MRSA §285, sub-§7-A, as amended by PL 2013, c. 276, §2, is further
amended to read:
7-A. Health credit premium program. Notwithstanding subsection 7, paragraph C,
the State may pay a greater proportion of the total cost of the individual premium for the
standard plan identified and offered by the commission and available to the employee as
authorized by the commission. The commission shall develop a health credit premium
program whereby employees are provided incentives to engage in healthy behaviors in an
effort to improve the health status of the state employee population and to help reduce costs
to the state employee health insurance program. The commission shall define benchmarks
for healthy behaviors that, if met by an individual employee, result in the State's paying a
greater share of the individual premium. Adjustments to the state share of the individual
premium must be applied once each year in advance of the beginning of the plan year.
The benchmarks developed by the commission must provide 2 discrete levels for the state
share of the individual premium as follows.
A. For Prior to November 1, 2023, for employees whose base annual rate of pay is less
than or equal to $30,000 on July 1st of the state fiscal year for which the premium
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contribution is being determined, the health credit premium program must provide the
individual employee meeting the specified benchmarks with the opportunity to have
the state share of the individual premium paid at 100% or 95%. The state share is
determined by the specific benchmarks met by the employee.
B. For Prior to November 1, 2023, for employees whose base annual rate of pay is
greater than $30,000 and less than $80,000 on July 1st of the state fiscal year for which
the premium contribution is being determined, the health credit premium program must
provide the individual employee meeting the specified benchmarks with the
opportunity to have the state share of the individual premium paid at 95% or 90%. The
state share is determined by the specific benchmarks met by the employee.
C. For Prior to November 1, 2023, for employees whose base annual rate of pay is
$80,000 or greater on July 1st of the state fiscal year for which the premium
contribution is being determined, the health credit premium program must provide the
individual employee meeting the specified benchmarks with the opportunity to have
the state share of the individual premium paid at 90% or 85%. The state share is
determined by the specific benchmarks met by the employee.
D. Beginning November 1, 2023, for employees whose base annual rate of pay is less
than or equal to $50,000 on July 1st of the state fiscal year for which the premium
contribution is being determined, the health credit premium program must provide the
individual employee meeting the specified benchmarks with the opportunity to have
the state share of the individual premium paid at 100% or 95%. The state share is
determined by the specific benchmarks met by the employee.
E. Beginning November 1, 2023, for employees whose base annual rate of pay is
greater than $50,000 and less than $100,000 on July 1st of the state fiscal year for
which the premium contribution is being determined, the health credit premium
program must provide the individual employee meeting the specified benchmarks with
the opportunity to have the state share of the individual premium paid at 95% or 90%.
The state share is determined by the specific benchmarks met by the employee.
F. Beginning November 1, 2023, for employees whose base annual rate of pay is
$100,000 or greater on July 1st of the state fiscal year for which the premium
contribution is being determined, the health credit premium program must provide the
individual employee meeting the specified benchmarks with the opportunity to have
the state share of the individual premium paid at 90% or 85%. The state share is
determined by the specific benchmarks met by the employee.
Sec. H-4. Costs to General Fund and Highway Fund. Costs to the General Fund
and Highway Fund to implement this Part must be provided wholly or in part through a
transfer of Personal Services appropriations within and between departments and agencies
from the Salary Plan program, General Fund account in the Department of Administrative
and Financial Services in an amount up to $2,400,000 for the fiscal year ending June 30,
2024 and up to $2,300,000 for the fiscal year ending June 30, 2025.
Sec. H-5. Transfer of Personal Services between programs and
departments. Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any
other provision of law to the contrary, available balances in the General Fund and Highway
Fund in the Personal Services line category in the fiscal year ending June 30, 2024 and the
fiscal year ending June 30, 2025 may be transferred by financial order between programs
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and departments within the General Fund and the Highway Fund upon the recommendation
of the State Budget Officer and approval of the Governor to be used for costs associated
with adjusting the annual rates of pay used to determine the State's contribution toward an
employee's health insurance premium under this Part.
Sec. H-6. Transfer from Salary Plan program and special account funding.
Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision
of law to the contrary, the Salary Plan program, General Fund account in the Department
of Administrative and Financial Services may be made available as needed based on
allotment established by financial order upon the recommendation of the State Budget
Officer and approval of the Governor to be used for the implementation of this Part in the
fiscal year ending June 30, 2024 and the fiscal year ending June 30, 2025. Positions
supported from sources of funding other than the General Fund and the Highway Fund
must be funded from those other sources.
PART I
Sec. I-1. 5 MRSA §1531, sub-§3, as amended by PL 2005, c. 621, §2, is further
amended to read:
3. Baseline General Fund revenue. "Baseline General Fund revenue" means the
recommended General Fund revenue forecast reported by the Revenue Forecasting
Committee in its December 1st report of even-numbered years, increased by the net
reduction of General Fund revenue, if any, for all enacted changes affecting state and local
tax burden since the previous December 1st report of even-numbered years of the Revenue
Forecasting Committee in accordance with section 1710-F.
Sec. I-2. 5 MRSA §1531, sub-§4, as amended by PL 2015, c. 267, Pt. L, §4, is
repealed and the following enacted in its place:
4. Biennial base year appropriation. "Biennial base year appropriation" means:
A. For the 2024-2025 biennium, 98% of the baseline General Fund revenue for fiscal
year 2023-24 as of December 1, 2022; and
B. For fiscal years subsequent to fiscal year 2024-25, the amount of the General Fund
appropriation limitation calculated for the current year pursuant to section 1534,
subsection 1.
Sec. I-3. 5 MRSA §1531, sub-§9, as enacted by PL 2005, c. 2, Pt. A, §5 and
affected by §14, is repealed.
Sec. I-4. 5 MRSA §1532, sub-§5, as amended by PL 2015, c. 267, Pt. L, §6, is
further amended to read:
5. Investment proceeds; exception. At the close of every month during which the
stabilization fund is at the 18% limitation described in subsection 1, the State Controller
shall transfer from the General Fund to the Retirement Allowance Fund established in
section 17251 Irrevocable Trust Funds for Other Post-employment Benefits established in
section 286-B, subsection 2 an amount equal to the investment earnings that otherwise
would have been credited to the stabilization fund.
Sec. I-5. 5 MRSA §1533, as enacted by PL 2005, c. 2, Pt. A, §5 and affected by
§14, is amended to read:
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§1533. Declaration of budget emergency
If the Legislature has adjourned sine die prior to the close of a fiscal year and the
commissioner has provided notification as required by section 1668 that indicates that
available General Fund resources, including any reserve for the stabilization fund under
section 1535, will not be sufficient to meet General Fund expenditures, the commissioner
may declare a budget emergency. At the close of the fiscal year, the State Controller may
transfer from the available balance in the stabilization fund to the General Fund
Unappropriated Surplus unappropriated surplus up to the amount necessary to increase total
General Fund resources for that fiscal year to be equal to General Fund expenditures. For
the purposes of this section, the Governor may reduce the stabilization fund below the 1%
minimum threshold established by section 1532. The Governor shall inform the Legislative
Council and the joint standing committee of the Legislature having jurisdiction over
appropriations and financial affairs immediately upon such transfers from the stabilization
fund.
Sec. I-6. 5 MRSA §1534, sub-§1, as amended by PL 2005, c. 683, Pt. M, §1, is
further amended to read:
1. Establishment of General Fund appropriation limitation. As of December 1st
of each even-numbered year, there must be established the State Budget Officer shall
establish a General Fund appropriation limitation for each fiscal year of the ensuing
biennium. The General Fund appropriation limitation applies to all General Fund
appropriations, except that the additional cost for essential programs and services for
kindergarten to grade 12 education under Title 20‑A, chapter 606‑B over the fiscal year
2004-05 appropriation for general purpose aid for local schools is excluded from the
General Fund appropriation limitation until the state share of that cost reaches 55% of the
total state and local cost and must be calculated as follows.
A. For the first fiscal year of the 2024-2025 biennium, the General Fund appropriation
limitation for the first fiscal year is equal to the biennial base year appropriation. For
subsequent biennia, the General Fund appropriation limitation for the first fiscal year
of the biennium is equal to the biennial base year appropriation multiplied by one plus
the growth limitation factor in subsection 2.
B. For the 2nd fiscal year of the biennium, the General Fund appropriation limitation
is equal to the General Fund appropriation limitation of the first fiscal year of the
biennium biennial base year appropriation multiplied by one plus the growth limitation
factor in subsection 2.
Sec. I-7. 5 MRSA §1535, as amended by PL 2005, c. 621, §4, is repealed and the
following enacted in its place:
§1535. General Fund transfers to stabilization fund
Baseline General Fund revenue that exceeds the General Fund appropriation limitation
established by section 1534 for any fiscal year must be reserved for the stabilization fund.
The reserved amount must be adjusted each time baseline General Fund revenue changes.
At the close of each fiscal year, the State Controller shall transfer to the stabilization fund
the lesser of the reserved amount and the amount of actual General Fund revenues that
exceed the General Fund appropriation limitation for that fiscal year. Following the
transfer, the reserved amount for that fiscal year is zero. If the stabilization fund is at its
Page 292 - 131LR2411(14)
limit of 18% of General Fund revenue of the immediately preceding year, amounts that
would otherwise have been transferred to the stabilization fund pursuant to this section
must be transferred as follows:
1. Highway and Bridge Capital. Eighty percent to the Department of Transportation,
Highway and Bridge Capital program, Other Special Revenue Funds account;
2. School Revolving Renovation Fund. Ten percent to the School Revolving
Renovation Fund established in Title 30-A, section 6006-F, subsection 1; and
3. Irrevocable Trust Funds for Other Post-employment Benefits. Ten percent to
the Irrevocable Trust Funds for Other Post-employment Benefits established in section
286-B, subsection 2.
Sec. I-8. Suspension of transfers to Maine Budget Stabilization Fund.
Notwithstanding any provision of law to the contrary, the requirement in the Maine Revised
Statutes, Title 5, section 1535 that certain baseline General Fund revenue and other
available budgeted General Fund resources that exceed the General Fund appropriation
limitation be transferred to the Maine Budget Stabilization Fund is suspended for the
duration of fiscal year 2023-24 and fiscal year 2024-25.
PART J
Sec. J-1. 30-A MRSA §5250-J, sub-§5, as amended by PL 2021, c. 398, Pt. IIII,
§1, is further amended to read:
5. Termination and repeal. A qualified Pine Tree Development Zone business
located in a tier 1 location may not be certified under this subchapter after December 31,
2023 2024, and a qualified Pine Tree Development Zone business located in a tier 2
location may not be certified under this subchapter after December 31, 2013. All Pine Tree
Development Zone benefits provided under this subchapter are terminated on December
31, 2033 2034. This subchapter is repealed July 1, 2035.
Sec. J-2. 30-A MRSA c. 206, sub-c. 5, as amended, is repealed.
Sec. J-3. 30-A MRSA c. 206, sub-c. 6, as amended, is repealed.
Sec. J-4. 35-A MRSA §3210-E, sub-§1, as enacted by PL 2009, c. 627, §5 and
affected by §12, is amended to read:
1. Discount rates. Transmission and distribution utilities may offer discounted rates
to qualified Pine Tree Development Zone businesses established under Title 30‑A and
qualified businesses with respect to the Dirigo business incentives program established
under Title 36, section 5219-AAA. If a transmission and distribution utility requires
approval prior to offering any such rate, the transmission and distribution utility shall apply
to the commission in accordance with applicable provisions of this Title, and the
commission may approve the rate if it finds it to be in accord with applicable requirements
of this Title, except that the commission may take into account the overall benefits to
ratepayers resulting from state efforts to promote economic development within Pine Tree
Development Zones.
Sec. J-5. 35-A MRSA §3210-E, sub-§5, as amended by PL 2011, c. 413, §4, is
further amended to read:
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5. Electricity sales. Notwithstanding section 3210, the sale of electricity by a
competitive electricity provider to a qualified Pine Tree Development Zone business
established under Title 30‑A is exempt from the requirements of that section unless the
qualified Pine Tree Development Zone business requests the commission to waive the
exemption for the sale of electricity to that Pine Tree Development Zone business. if the
electricity is sold to:
A. A qualified Pine Tree Development Zone business established under Title 30‑A; or
B. A for-profit manufacturing or targeted technology business in this State engaged in
or that will engage in a qualified business activity that will result in the addition of at
least one qualified employee above its base level of employment in this State if:
(1) The business demonstrates that the establishment or expansion of operations
within the State would not occur absent the availability of the benefits provided
under this subsection and provides to the Department of Economic and Community
Development, at a minimum, a signed and notarized statement to this effect. The
department shall determine whether the business has met the requirements of this
subparagraph; and
(2) The business has received a letter of certification from the Commissioner of
Economic and Community Development that the business meets the qualifications
of this subsection and that describes the qualified business activity of the business.
The Commissioner of Economic and Community Development shall issue a
certificate to a business after the commissioner has verified that the business met
the requirements of this paragraph and has added at least one qualified employee
above its base level of employment. A letter of certification is valid for 10 years.
For the purposes of this subsection, "base level of employment" has the same meaning as
in Title 30-A, section 5250-I, subsection 4; "qualified business activity" means a business
activity conducted within a tier 1 Pine Tree Development Zone as described in Title 30-A,
section 5250-J, subsection 3-A that is directly related to manufacturing or a targeted
technology business for which the business receives a letter of certification from the
Commissioner of Economic and Community Development pursuant to paragraph B,
subparagraph (2); "qualified employee" means a qualified Pine Tree Development Zone
employee as defined in Title 30-A, section 5250-I, subsection 18; and "targeted technology
business" means a business primarily involved in one or more targeted technologies as
defined in Title 5, section 15301, subsection 2.
A business eligible for the exemption under this subsection may request that the
commission waive the exemption for the sale of electricity to that business.
The commission may adopt routine technical rules, as defined in Title 5, chapter 375,
subchapter 2‑A, to implement this subsection.
Sec. J-6. 35-A MRSA §3210-E, sub-§6, as amended by PL 2021, c. 398, Pt. IIII,
§2, is further amended to read:
6. Repeal. This section is repealed December 31, 2033 2034.
Sec. J-7. 36 MRSA §191, sub-§2, ¶SSS is enacted to read:
SSS. The disclosure of information to the Department of Economic and Community
Development necessary for the administration of the Dirigo business incentives
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program and the joint standing committees of the Legislature having jurisdiction over
taxation and economic development matters for purposes of the annual report required
by section 5219-AAA.
Sec. J-8. 36 MRSA §1760, sub-§87, as amended by PL 2021, c. 398, Pt. IIII, §3,
is further amended to read:
87. Sales of tangible personal property and transmission and distribution of
electricity to qualified development zone businesses. Beginning July 1, 2005, sales of
tangible personal property, and of the transmission and distribution of electricity, to a
qualified Pine Tree Development Zone business, as defined in Title 30‑A, section 5250‑I,
subsection 17, for use directly and primarily in one or more qualified business activities, as
defined in Title 30‑A, section 5250‑I, subsection 16. The exemption provided by this
subsection is limited for each qualified Pine Tree Development Zone business to sales
occurring within a period of 10 years in the case of a business located in a tier 1 location,
as defined in Title 30‑A, section 5250‑I, subsection 21‑A, and 5 years in the case of a
business located in a tier 2 location, as defined in Title 30‑A, section 5250‑I, subsection
21‑B, from the date the business is certified pursuant to Title 30‑A, section 5250‑O or until
December 31, 2033 2034, whichever occurs first. For a business that applies for
certification as a qualified Pine Tree Development Zone business with the Commissioner
of Economic and Community Development on or after January 1, 2019, the exemption
provided by this subsection requires a qualified Pine Tree Development Zone business to
obtain a certificate of qualification issued by the Commissioner of Economic and
Community Development pursuant to Title 30‑A, section 5250‑O. As used in this
subsection, "primarily" means more than 50% of the time during the period that begins on
the date on which the property is first placed in service by the purchaser and ends 2 years
from that date or at the time the property is sold, scrapped, destroyed or otherwise
permanently removed from service by the purchaser, whichever occurs first.
Sec. J-9. 36 MRSA §2016, sub-§4, ¶A, as amended by PL 2021, c. 398, Pt. IIII,
§4, is further amended to read:
A. Reimbursements made by the assessor pursuant to subsection 2, paragraph A are
limited to taxes paid in connection with sales of tangible personal property that occur
within a period of 10 years in the case of a qualified Pine Tree Development Zone
business located in a tier 1 location, as defined in Title 30‑A, section 5250‑I, subsection
21‑A, and 5 years in the case of a qualified Pine Tree Development Zone business
located in a tier 2 location, as defined in Title 30‑A, section 5250‑I, subsection 21‑B,
from the date the qualified Pine Tree Development Zone business receiving the
property is certified pursuant to Title 30‑A, section 5250‑O or by December 31, 2033
2034, whichever occurs first.
Sec. J-10. 36 MRSA §2529, sub-§3, as amended by PL 2021, c. 398, Pt. IIII, §5,
is further amended to read:
3. Limitation. The credit provided by this section may not be claimed for calendar
years beginning on or after January 1, 2034 2035.
Sec. J-11. 36 MRSA §5219-W, sub-§4, as amended by PL 2021, c. 398, Pt. IIII,
§6, is further amended to read:
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4. Limitation. The credit provided by this section may not be claimed for tax years
beginning on or after January 1, 2034 2035.
Sec. J-12. 36 MRSA §5219-NN, sub-§1-A, as enacted by PL 2019, c. 527, Pt. A,
§6, is amended to read:
1-A. Credit allowed; on or after January 1, 2020 and before January 1, 2025. A
taxpayer that claims a depreciation deduction under the Code, Section 168(k) for property
placed in service in the State during a taxable year that begins on or after January 1, 2020
and before January 1, 2025 is allowed a credit as follows:
A. For a taxable corporation, a credit against the taxes imposed by this Part in an
amount equal to 1.2% of the amount of the net increase in the depreciation deduction
reported as an addition to income for the taxable year under section 5200‑A, subsection
1, paragraph CC, subparagraph (1) with respect to that property, except for excluded
property under subsection 2; and
B. For an individual, a credit against the taxes imposed by this Part in an amount equal
to 1.2% of the net increase in the depreciation deduction reported as an addition to
income for the taxable year under section 5122, subsection 1, paragraph KK,
subparagraph (1) with respect to that property, except for excluded property under
subsection 2.
Sec. J-13. 36 MRSA §5219-AAA is enacted to read:
§5219-AAA. Dirigo business incentives program
1. Definitions. As used in this section, unless the context otherwise indicates, the
following terms have the following meanings.
A. "Affiliated business" means a member of a group of 2 or more businesses in which
more than 50% of the voting stock of each member corporation or more than 50% of
the ownership interest in a business other than a corporation is directly or indirectly
owned by a common owner, either corporate or noncorporate.
B. "Catastrophic event" means a fire, flood, hurricane, windstorm, earthquake or other
similar event or a declared state disaster or emergency within the meaning of Title 10,
section 9902, subsection 1 that is not within the control of a business to prevent.
C. "Commissioner" means the Commissioner of Economic and Community
Development.
D. "Department" means the Department of Economic and Community Development.
E. "Eligible business property" means business property placed in service in this State
in the tax year and used exclusively for a qualified business activity described in a letter
of certification issued under subsection 3.
F. "Eligible capital investment" means the total of business expenditures incurred by a
taxpayer after receiving a letter of certification under subsection 3 that exceed $50,000
to purchase eligible business property that was placed in service during the tax year.
G. "Eligible sector" means one of the following industries only:
(1) Agriculture, forestry and fishing;
(2) Manufacturing;
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(3) Long-distance freight transportation;
(4) Software publishing, data processing and computer design services; or
(5) Engineering, architecture and scientific research and development services.
H. "Facility" means one or more buildings and includes the real and personal property
located in those buildings.
I. "Layoff" means a reduction in workforce at a qualified business with 20 or more
persons employed during any one of the preceding 4 quarters that results in an
employment loss for at least 2 consecutive months within the same tax year of at least
20% of the qualified business's employees in this State. "Layoff" does not mean a
reduction in workforce due to a catastrophic event.
J. "Placed in service" means the date the property is placed in service for purposes of
depreciation under Section 167 or 168 of the Code or would be eligible for depreciation
if the property had not been expensed under Section 179 of the Code.
K. "Primarily" means more than 50% of the time and, with respect to a building or
other structure, more than 50% of the usable space.
L. "Program" means the Dirigo business incentives program created under subsection
2.
M. "Qualified business" means any for-profit business in this State engaged in an
eligible sector that has received a letter of certification as a qualified business pursuant
to subsection 3.
N. "Qualified business activity" means a business activity carried on primarily in an
eligible sector.
O. "Qualified employee" means an employee who is employed in this State by a
qualified business and works primarily in a qualified business activity in this State.
P. "Qualified employee training program" means a qualified business's training
activities for a qualified business activity described in a letter of certification issued
under subsection 3 for a minimum of 3 qualified employees that provide a minimum
of 20 total training hours for each qualified employee and are:
(1) An apprenticeship program registered under the Maine Apprenticeship
Program pursuant to Title 26, chapter 37;
(2) An on-the-job training contract pursuant to Title 26, section 2172;
(3) A training provided by or approved for funding from the Maine Community
College System; or
(4) Education or training provided by the University of Maine System or other
accredited university or college in this State.
"Qualified employee training program" includes only training hours during which the
qualified business pays a participating qualified employee the employee's regular
hourly rate or training hours for which the qualified business pays more than $2,000
per participant.
2. Program. The commissioner shall create the Dirigo business incentives program.
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3. Certification of qualified business. A business may apply to the commissioner for
certification as a qualified business for purposes of the program. Upon review and
determination by the commissioner that a business is a qualified business, the
commissioner shall issue a letter of certification to the business that includes a description
of the qualified business activity for which the letter is being issued. A letter of certification
for a qualified business activity is valid for 5 years for purposes of this section. A letter of
certification may describe qualified business activities in multiple locations and multiple
eligible business sectors. The commissioner may issue more than one letter of certification
to a qualified business. A business may not be a qualified business if the business is:
A. A public utility as defined by Title 35‑A, section 102, subsection 13;
B. A business certified as a qualified Pine Tree Development Zone business as
provided by Title 30-A, section 5250-O;
C. A business with a certificate of approval for the Maine Employment Tax Increment
Financing Program as provided by section 6755;
D. A business with a certificate of approval for one of the tax credits allowed under
section 5219-RR or 5219-YY; or
E. A business that has undergone a layoff within the past 2 tax years.
4. Credit allowed. For tax years beginning on or after January 1, 2025, a taxpayer who
is a qualified business is allowed a credit as provided in this section. Subject to subsections
5 and 6, the credit allowed is equal to the total of the following:
A. Ten percent of the eligible capital investment placed in service outside of
Cumberland, Sagadahoc and York counties;
B. Five percent of the eligible capital investment placed in service in Cumberland,
Sagadahoc and York counties; and
C. Two thousand dollars for each qualified employee engaged in a qualified employee
training program provided by the business completed in the tax year.
5. Credit refundable. The credit allowed under this section is refundable up to
$500,000 per tax year, with the following exceptions.
A. In the case of a taxpayer that is a partner in a partnership or a shareholder in an S
corporation, the credit under this section is refundable up to an amount equal to
$500,000 multiplied by the pro rata share of the partner or shareholder determined in
accordance with section 5219-G, subsection 1.
B. In the case of a taxpayer that is a beneficiary of an estate or trust that is a partner in
a partnership or shareholder in an S corporation, the credit under this section is
refundable up to an amount equal to the amount determined in accordance with
paragraph A for the estate or trust multiplied by each beneficiary's pro rata share of tax
credits determined in accordance with section 5219-G, subsection 2.
C. In the case of a taxpayer that is a partner in a partnership or a shareholder in an S
corporation that is an affiliated business, the credit under this section is refundable up
to an amount equal to $500,000 multiplied by the ratio determined in accordance with
paragraph A, the result of which is multiplied by a ratio, the numerator of which is the
eligible capital investment of the affiliated business during the tax year plus $2,000 for
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each qualified employee of the affiliated business engaged in a qualified employee
training program completed during the tax year and the denominator of which is the
total eligible capital investment of all members of the affiliated business group during
the tax year plus $2,000 for each qualified employee of all members of the affiliated
business group engaged in a qualified employee training program completed during
the tax year.
D. In the case of corporations that are members of an affiliated business group engaged
in a unitary business, the credit under this section is refundable up to $500,000 for the
entire group. The credit limit of $500,000 must be apportioned among the taxable
corporations in the affiliated business group in the same proportion that the tax liability
of each taxable corporation in the affiliated business group bears to the total tax liability
of all the taxable corporations in the affiliated business group.
6. Limitation; carry-over. A taxpayer entitled to a credit under this section for any
tax year may carry over any unused portion of the credit determined in accordance with
subsection 4, as reduced from year to year, and apply it to the tax liability for any one or
more of the next succeeding 4 tax years. Carry-over amounts may be applied to tax years
after the expiration of a taxpayer's letter of certification issued pursuant to subsection 3.
The credit allowed pursuant to this section, including carry-overs, may not exceed
$2,000,000 for any one tax year, with the following exceptions.
A. In the case of a taxpayer that is a partner in a partnership or a shareholder in an S
corporation, the credit under this section may not exceed $2,000,000 multiplied by the
pro rata share of the partner or shareholder determined in accordance with section
5219-G, subsection 1.
B. In the case of a taxpayer that is a beneficiary of an estate or trust that is a partner in
a partnership or shareholder in an S corporation, the credit under this section may not
exceed $2,000,000 multiplied by the ratio determined in accordance with paragraph A,
the result of which is multiplied by each beneficiary's pro rata share of tax credits
determined in accordance with section 5219-G, subsection 2.
C. In the case of a taxpayer that is a partner in a partnership or a shareholder in an S
corporation that is an affiliated business, the credit under this section may not exceed
$2,000,000 multiplied by the ratio determined in accordance with paragraph A, the
result of which is multiplied by a ratio, the numerator of which is the eligible capital
investment of the affiliated business during the tax year plus $2,000 for each qualified
employee of the affiliated business engaged in a qualified employee training program
completed during the tax year and the denominator of which is the total eligible capital
investment of all members of the affiliated business group during the tax year plus
$2,000 for each qualified employee of all members of the affiliated business group
engaged in a qualified employee training program completed during the tax year.
D. In the case of corporations that are members of an affiliated business group engaged
in a unitary business, the credit under this section may not exceed $2,000,000 for the
entire group. The credit limit of $2,000,000 must be apportioned among the taxable
corporations in the affiliated business group in the same proportion that the tax liability
of each taxable corporation in the affiliated business group bears to the total tax liability
of all the taxable corporations in the affiliated business group.
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7. Disallowance. The credit allowed under this section must be recaptured and unused
carry-over amounts under this section must be disallowed if the eligible business property
forming the basis of the credit under subsection 4 is not used in the State for the entire 5-
year period following the date it is placed in service. Unused carry-over amounts allowed
under this section must be disallowed if the taxpayer undergoes a layoff. The amount
recaptured or disallowed is equal to the credit amount allowed based on subsection 4
multiplied by a fraction, the numerator of which is the number of years remaining in the 5-
year period, rounded up to the nearest whole number, and the denominator of which is 5.
The amount recaptured must be added to the tax imposed on the taxpayer under this Part
for the tax year during which the property is first removed from service in the State. Unused
carry-over amounts are not required to be disallowed and the credit is not required to be
recaptured for eligible business property temporarily removed from service for
maintenance or repair or as a result of a catastrophic event.
8. Eligible business property. To qualify as eligible business property, a property
must be placed in service in the State and must be subject to an allowance for depreciation
under the Code during the tax year or would be subject to an allowance for depreciation
under the Code if the property had not been expensed under Section 179 of the Code.
A property does not qualify as eligible business property if that property is:
A. Property with a depreciable useful life of less than 5 years;
B. Property purchased or transferred from an affiliated business;
C. Property located at a retail sales facility and used primarily in a retail sales activity.
For purposes of this paragraph, the following terms have the following meanings.
(1) "Retail sales activity" means an activity primarily associated with the selection
and retail purchase of goods or rental of tangible personal property. "Retail sales
activity" does not include production as defined in section 1752, subsection 9‑B.
(2) "Retail sales facility" means a structure used to serve customers who are
physically present at the facility for the purpose of selection and retail purchase of
goods or rental of tangible personal property;
D. A vehicle on which a tax has been imposed under chapter 111 or a watercraft on
which a tax has been imposed under chapter 112;
E. Qualified rehabilitation property used to calculate the credit for rehabilitation of
historic properties under section 5219-BB; or
F. Real property placed in service in the State before the tax year for which a credit is
sought.
9. Rules. The assessor and the commissioner may adopt joint rules necessary to
implement this section. Rules adopted under this subsection are routine technical rules as
defined in Title 5, chapter 375, subchapter 2-A.
10. Annual report to department and Legislature. On or before December 31st
annually, beginning in 2026, the assessor shall report to the department the following
information for each qualified business that received a credit pursuant to this section for
the tax year ending during the immediately preceding calendar year:
A. The name of the qualified business;
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B. The number of qualified employees engaged in a qualified employee training
program completed during the tax year;
C. The value of eligible capital investment expenditures in the county in which the
property was placed into service;
D. The credit amount received under subsection 4, paragraph A, B or C for the tax year;
and
E. The eligible sector of the business's qualified business activity.
On or before March 1st annually, beginning in 2027, the department shall report to the joint
standing committees of the Legislature having jurisdiction over taxation and economic
development matters information on the program, including the information reported by
the assessor under this subsection.
11. Evaluation; specific public policy objective; performance measures. The credit
provided under this section is subject to legislative review in accordance with Title 3,
section 999. In developing evaluation parameters to perform the review, the Office of
Program Evaluation and Government Accountability, the joint legislative committee
established to oversee program evaluation and government accountability matters and the
joint standing committee of the Legislature having jurisdiction over taxation matters shall
consider:
A. That the specific public policy objective of the credit provided under this section is
to improve the productivity of workers and businesses in the State by encouraging
businesses to invest in capital and worker training; and
B. Performance measures, including, but not limited to:
(1) The amount of eligible capital investment;
(2) The number of workers trained;
(3) The amount of credit used to offset tax liability;
(4) The amount of credit refunded pursuant to subsection 5; and
(5) The economic productivity of credit recipients.
Sec. J-14. 36 MRSA §6754, sub-§1, ¶D, as amended by PL 2021, c. 602, §5, is
further amended to read:
D. For qualified Pine Tree Development Zone employees, as defined in Title 30‑A,
section 5250‑I, subsection 18, employed directly in the qualified business activity of a
qualified Pine Tree Development Zone business, as defined in Title 30‑A, section
5250‑I, subsection 17, for whom a certificate of qualification has been issued in
accordance with Title 30‑A, section 5250‑O, the reimbursement under this subsection
is equal to 80% of the benefit base each year for which reimbursement is requested and
attributed to those qualified employees for a period of no more than 10 years for a tier
1 location as defined in Title 30‑A, section 5250‑I, subsection 21‑A and no more than
5 years for a tier 2 location as defined in Title 30‑A, section 5250‑I, subsection 21‑B.
Reimbursement under this paragraph may not be paid for years beginning after
December 31, 2033 2034.
Sec. J-15. 36 MRSA §6763 is enacted to read:
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§6763. Termination
The commissioner may not issue a certificate of approval for a business under this
chapter after December 31, 2024. All employment tax increment financing benefits
provided under this chapter are terminated on December 31, 2034.
PART K
Sec. K-1. Transfer from General Fund unappropriated surplus; Shelter
Operating Subsidy program. Notwithstanding any provision of law to the contrary, on
or before June 30, 2024, the State Controller shall transfer $5,000,000 from the
unappropriated surplus of the General Fund to the Maine State Housing Authority, Shelter
Operating Subsidy program, Other Special Revenue Funds account to meet projected
obligations.
PART L
Sec. L-1. 36 MRSA §112, sub-§2-A, as enacted by PL 2017, c. 284, Pt. T, §1, is
amended to read:
2-A. Training program. The assessor may implement a training program to enhance
the technical and service delivery expertise of the bureau's revenue agents and property
appraisers. Employees in these classifications the revenue agent classification who
participate in the training program and who demonstrate that they have achieved
competencies prescribed by the assessor may progress immediately to the senior position
in these revenue agent classification series. Employees in the senior revenue agent
classification who participate in the training program and who demonstrate that they have
achieved competencies prescribed by the assessor may progress immediately to the
principal revenue agent classification.
PART M
Sec. M-1. 36 MRSA §151, sub-§2, ¶C, as repealed and replaced by PL 2011, c.
694, §3, is amended by amending subparagraph (2), division (a) to read:
(a) Filing a statement of appeal with the board when the amount of tax or
refund request in controversy is $500,000 or less; or
Sec. M-2. 36 MRSA §151, sub-§2, ¶E, as amended by PL 2013, c. 45, §4, is
further amended to read:
E. A reconsidered decision rendered on any request other than a small claim request
constitutes the assessor's final determination, subject to review either by the board or
directly by the Superior Court, except that the board may review a reconsidered
decision rendered on any request other than a small claim request if the amount of tax
or refund request in controversy is $500,000 or less. A reconsidered decision rendered
on a small claim request constitutes the assessor's final determination and final agency
action and is subject to de novo review by the Superior Court. For purposes of this
paragraph, "small claim request" means a petition for reconsideration when the amount
of tax or refund request in controversy is less than $1,000.
PART N
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Sec. N-1. Carrying provision; Department of Administrative and Financial
Services, Debt Service - Government Facilities Authority. Notwithstanding any
provision of law to the contrary, the State Controller shall carry forward any remaining
balances in the Department of Administrative and Financial Services, Debt Service -
Government Facilities Authority program, General Fund account in each year of the 2024-
2025 biennium into the following fiscal year.
PART O
Sec. O-1. Carrying provision; Department of Administrative and Financial
Services, Central Administrative Applications. Notwithstanding any provision of
law to the contrary, the State Controller shall carry forward any remaining balances in the
Department of Administrative and Financial Services, Central Administrative Applications
program, General Fund account in each year of the 2024-2025 biennium into the following
fiscal year.
PART P
Sec. P-1. Department of Administrative and Financial Services; lease-
purchase authorization. Pursuant to the Maine Revised Statutes, Title 5, section 1587,
the Department of Administrative and Financial Services, in cooperation with the Treasurer
of State, may enter into financing agreements in fiscal years 2023-24 and 2024-25 for the
acquisition of motor vehicles for the Central Fleet Management Division. The financing
agreements entered into in each fiscal year may not exceed $13,500,000 in principal costs,
and a financing agreement may not exceed 6 years in duration. The interest rate may not
exceed 7%. The annual principal and interest costs must be paid from the appropriate line
category allocations in the Central Fleet Management Division account.
PART Q
Sec. Q-1. Department of Administrative and Financial Services; lease-
purchase authorization. Pursuant to the Maine Revised Statutes, Title 5, section 1587,
the Department of Administrative and Financial Services, in cooperation with the Treasurer
of State, may enter into financing agreements in fiscal years 2023-24 and 2024-25 for
improvements to the State's technology infrastructure and data centers; purchase of
enterprise software; modernization of databases, storage and other components; and
improved security of personally identifiable information and other confidential data. The
financing agreements entered into in each fiscal year may not exceed $5,000,000 in
principal costs and 7 years in duration, nor may the interest rate on the agreements exceed
7%. The annual principal and interest costs must be paid from the appropriate line category
appropriations in the Department of Administrative and Financial Services, Office of
Information Technology accounts.
PART R
Sec. R-1. Department of Administrative and Financial Services; lease-
purchase authorization. Pursuant to the Maine Revised Statutes, Title 5, section 1587,
the Department of Administrative and Financial Services, in cooperation with the Treasurer
of State, may enter into financing agreements in fiscal years 2023-24 and 2024-25 for the
acquisition of hardware, software and systems to support the operations of the Statewide
Radio Network System Reserve Fund, established in Title 5, section 1520, for purchasing
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portable radios, ongoing upgrades of tower hardware and purchasing equipment in support
of tower maintenance. The financing agreements entered into in each fiscal year may not
exceed $5,000,000 in principal costs and 7 years in duration, nor may the interest rate on
the agreements exceed 7%. The annual principal and interest costs must be paid from the
appropriate line category appropriations in the Department of Administrative and Financial
Services, Office of Information Technology accounts.
PART S
Sec. S-1. 36 MRSA §5219-KK, sub-§1, ¶A-1, as amended by PL 2021, c. 483,
Pt. AA, §1, is further amended by amending subparagraph (2) to read:
(2) For persons filing as heads of households that can claim the federal child tax
credit pursuant to the Code, Section 24 for no more than one qualifying child or
dependent or for persons filing joint returns, $2,650; and
Sec. S-2. 36 MRSA §5219-KK, sub-§1, ¶A-1, as amended by PL 2021, c. 483,
Pt. AA, §1, is further amended by amending subparagraph (3) to read:
(3) For persons filing as heads of households that can claim the federal child tax
credit pursuant to the Code, Section 24 for more than one qualifying child or
dependent or for persons filing joint returns that can claim the federal child tax
credit pursuant to the Code, Section 24 for at least one qualifying child or
dependent, $3,250.; and
Sec. S-3. 36 MRSA §5219-KK, sub-§1, ¶A-1, as amended by PL 2021, c. 483,
Pt. AA, §1, is further amended by enacting a new subparagraph (4) to read:
(4) For tax years beginning on or after January 1, 2024, notwithstanding
subparagraphs (1) and (2), for individuals 65 years of age or older, $4,000.
Sec. S-4. 36 MRSA §5219-KK, sub-§2-D, as amended by PL 2021, c. 635, Pt. F,
§1, is further amended to read:
2-D. Credit in 2022 and after. For tax years beginning on or after January 1, 2022,
a resident individual is allowed a credit against the taxes imposed under this Part equal to
the amount by which the benefit base for the resident individual exceeds 4% of the resident
individual's income. The credit may not exceed $1,000 for resident individuals under 65
years of age as of the last day of the taxable year or, for tax years beginning before January
1, 2024, $1,500 for resident individuals 65 years of age and older as of the last day of the
taxable year. For tax years beginning on or after January 1, 2024, for resident individuals
65 years of age and older, the credit may not exceed $2,000. In the case of married
individuals filing a joint return, only one spouse is required to be 65 years of age or older
to qualify for the $1,500 or $2,000 credit limitation. Married taxpayers filing separate
returns do not qualify for the credit under this section.
Sec. S-5. 36 MRSA §5403, sub-§6, as amended by PL 2019, c. 379, Pt. C, §5, is
repealed and the following enacted in its place:
6. Property tax fairness credit. For the property tax fairness credit:
A. Beginning in 2018 and each year thereafter, by the benefit base amounts in section
5219‑KK, subsection 1, paragraph A‑1, subparagraphs (1) to (3), except that for the
purposes of this subsection, notwithstanding section 5402, subsection 1‑B, the "cost-
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of-living adjustment" is the Chained Consumer Price Index for the 12-month period
ending June 30th of the preceding calendar year divided by the Chained Consumer
Price Index for the 12-month period ending June 30, 2017; and
B. Beginning in 2024 and each year thereafter, by the benefit base amount in section
5219‑KK, subsection 1, paragraph A‑1, subparagraph (4), except that for the purposes
of this subsection, notwithstanding section 5402, subsection 1‑B, the "cost-of-living
adjustment" is the Chained Consumer Price Index for the 12-month period ending June
30th of the preceding calendar year divided by the Chained Consumer Price Index for
the 12-month period ending June 30, 2023;
Sec. S-6. 36 MRSA §6251, sub-§1, ¶B, as amended by PL 2021, c. 483, Pt. AA,
§6, is further amended to read:
B. The taxpayer has income, as defined in section 5219‑KK, subsection 1, paragraph
D, of less than $40,000 for the calendar year immediately preceding the calendar year
in which the claim is filed and for applications filed after January 1, 2024, income of
less than $80,000 for the calendar year immediately preceding the calendar year in
which the claim is filed;
Sec. S-7. 36 MRSA §6251, sub-§1, ¶C, as enacted by PL 2021, c. 483, Pt. AA,
§6, is amended to read:
C. The taxpayer, if an individual, has liquid assets of less than $50,000 or, for
applications filed after January 1, 2024, less than $100,000 or, in the case of 2 or more
individuals filing a claim jointly, all the individuals together have liquid assets of less
than $75,000 or, for applications filed after January 1, 2024, less than $150,000; and
Sec. S-8. 36 MRSA §6252, sub-§5, as enacted by PL 2021, c. 483, Pt. AA, §9, is
amended to read:
5. No municipal lien. The property does not have an existing municipal lien against
it other than a lien released pursuant to section 6252-A, subsection 5.
Sec. S-9. 36 MRSA §6252-A is enacted to read:
§6252-A. Deferral of delinquent taxes
Notwithstanding section 6252, subsection 5, a taxpayer who owes delinquent property
taxes and whose property is subject to a municipal lien may qualify for tax deferral of a
homestead under this chapter subject to the following conditions.
1. Limit 2 years. The taxpayer owes no more than 2 years of delinquent property taxes
at the time of application for deferral.
2. Added to deferred taxes. The amount of delinquent property taxes, plus interest
and costs, must be determined as of a predetermined payoff date. This amount must be
added to the amount of tax deferred for the first fiscal year pursuant to section 6251,
subsection 2, paragraph A.
3. State lien. The amount of the state lien under section 6254 must be increased by
the amount of delinquent property taxes deferred under this section.
4. Reimbursed to municipality or unorganized territory. An amount equal to the
delinquent property taxes, interest and costs must be included in the certification provided
by the State Tax Assessor to the Treasurer of State and reimbursed to the municipality or
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to the Unorganized Territory Education and Services Fund by the Treasurer of State
pursuant to section 6257, subsection 1.
5. Release of lien. Upon receipt of full reimbursement for delinquent property taxes,
interest and costs, the municipality, or the State Tax Assessor for the unorganized territory,
shall release the lien attached to the homestead for those delinquent property taxes, interest
and costs.
6. Restriction. A taxpayer who owes delinquent taxes for more than one residential
property within the State is not eligible to claim a deferral.
Sec. S-10. 36 MRSA §6281, as enacted by PL 2021, c. 751, §1, is amended by
enacting at the end a new paragraph to read:
This chapter applies only to the property tax year beginning April 1, 2023.
PART T
Sec. T-1. 5 MRSA §1591, sub-§9 is enacted to read:
9. Department of Agriculture, Conservation and Forestry. Any All Other or
Capital Expenditures balance remaining in the Department of Agriculture, Conservation
and Forestry, Division of Forest Protection program, General Fund account at the end of
any fiscal year must be carried forward for use in the next fiscal year for the same purpose.
PART U
Sec. U-1. 7 MRSA §1901, as enacted by PL 2005, c. 146, §2, is amended to read:
§1901. State of Maine Animal Response Team
The commissioner shall develop a State of Maine Animal Response Team, referred to
in this section as "the team," to support a unifying network that protects human and animal
health through preparation, response and recovery for animal emergencies in the State. The
team shall facilitate a prompt, coordinated and effective response to a natural or man-made
human-made disaster affecting animals; decrease the health and safety threat to humans
and animals during animal emergencies; and minimize the economic and environmental
impacts of animal emergencies. Response activities include but are not limited to providing
adequate care for animals taken into custody by the State.
PART V
Sec. V-1. 12 MRSA §1802, sub-§2, as enacted by PL 2017, c. 284, Pt. PPPPPP,
§1, is amended to read:
2. Deputy director. The director is assisted in executive duties by a deputy director.
The deputy director position is a classified, confidential position.
Sec. V-2. 12 MRSA §1802, sub-§4, as enacted by PL 2017, c. 284, Pt. PPPPPP,
§1, is amended to read:
4. Appointment. The director and the deputy director are is appointed by and serve
serves at the pleasure of the commissioner.
PART W
Sec. W-1. 12 MRSA §5012, 4th ¶, as amended by PL 2023, c. 120, §1, is further
amended to read:
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The commissioner may, subject to the approval of the Governor, apply for and accept
on behalf of the State any funds, other personal or real property, including emergency
relief funds, grants, bequests, gifts or, contributions or services and other intangible assets
from any person, corporation or government, including the Government of the United
States for the purpose of economic opportunity, business growth and other strategic
investments. Such funds must be received by the Treasurer of State on behalf of the State
and deposited in an appropriate new or existing account in the department. The
commissioner shall adopt rules to implement and administer grant or other fund
disbursement programs using funds in the account. Rules adopted pursuant to this
paragraph are routine technical rules as defined in Title 5, chapter 375, subchapter 2-A.
The commissioner may adjudicate appeals of grant or other disbursement decisions made
under the programs. Notwithstanding any provision of law to the contrary, an adjudicatory
hearing on an appeal must be held in accordance with the Maine Administrative Procedure
Act.
PART X
Sec. X-1. 5 MRSA §6203-D, sub-§2, as enacted by PL 2023, c. 284, §8, is repealed
and the following enacted in its place:
2. Fund proceeds. The proceeds of the Land for Maine's Future Trust Fund may be
applied and expended to:
A. Accomplish the purposes of the funds established in sections 6203-A to 6203-C and
6203-E and 6203-F; and
B. When unrestricted contributions to the Land for Maine's Future Trust Fund are
received from private sources, fund administrative costs, including staff support, and
consulting services, as determined necessary to carry out duties under this chapter.
PART Y
Sec. Y-1. 5 MRSA §6205, sub-§3, as amended by PL 1993, c. 728, §7, is further
amended to read:
3. Compensation. Appointed members are entitled to receive compensation equal to
legislative per diem and travel expenses as allowed under section 12004‑G, subsection 29
while engaged in board activities. Notwithstanding section 12002, subsection 2, appointed
members are entitled to a meal allowance for each day in attendance at a board meeting not
to exceed the rates established by the United States General Services Administration.
Sec. Y-2. 5 MRSA §12004-G, sub-§29, as enacted by PL 1987, c. 786, §5, is
amended to read:
29.
Natural
Resources
Land for Maine's Future Board
Legislative Per
Diem and
Expenses for
Appointed
Members; Meals
determined under
5 MRSA §6205,
sub-§3.
5 MRSA
§6202
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PART Z
Sec. Z-1. 12 MRSA §549-A, sub-§2, as amended by PL 2013, c. 405, Pt. C, §5, is
further amended to read:
2. Director of the survey. "Director of the survey" means the Director of the Bureau
of Resource Information and Land Use Planning executive head of the survey under section
543, subsection 1.
PART AA
Sec. AA-1. Transfer of funds from unencumbered balance forward;
Department of Agriculture, Conservation and Forestry, Division of Forest
Protection; fiscal year 2022-23. Notwithstanding any provision of law to the contrary,
the State Controller shall leave $200,000 of unencumbered balance forward remaining in
the Personal Services line category and $300,000 of unencumbered balance forward
remaining in the All Other line category in the Department of Agriculture, Conservation
and Forestry, Division of Forest Protection program, General Fund account at the close of
fiscal year 2022-23 and shall transfer all remaining money from the unencumbered balance
forward in the Personal Services line category above $200,000 and in the All Other line
category above $300,000 on or before August 1, 2023 to the Capital Expenditures line
category in the Department of Agriculture, Conservation and Forestry, Division of Forest
Protection program, General Fund account to carry out the mission of the forest protection
unit of the Bureau of Forestry.
PART BB
Sec. BB-1. Permanent Eastern Standard Time or permanent Eastern
Daylight Time study and analysis. The University of Maine System shall study and
analyze the potential effects on public health and the State's economy of the State's adopting
permanent Eastern Standard Time or permanent Eastern Daylight Time and determine if
each adoption will serve the convenience of commerce as required by the United States
Department of Transportation. In conducting the study, the University of Maine System
shall examine:
1. The current effects of the practice of setting clocks forward and backward, including
but not limited to physical health, mental health and economic effects as determined by
both scientific research and public opinion; and
2. Whether adopting permanent Eastern Standard Time or permanent Eastern Daylight
Time will negatively affect businesses' shipping and receiving of goods and products; the
ability of residents to receive important television and radio broadcasts and timely news
and information; bus, passenger rail and airline services across time zones; energy
availability and cost; residents who engage in work, education, recreation, health care or
religious worship outside of the State's time zone; major elements of the State's economy;
and any current federal, state or local plans for economic development.
Sec. BB-2. Report. By February 1, 2024, the University of Maine System shall
submit a report, including suggested legislation, based on its study and analysis in section
1 to the Joint Standing Committee on State and Local Government. The committee is
authorized to submit legislation related to the report to the Second Regular Session of the
131st Legislature.
Page 308 - 131LR2411(14)
PART CC
Sec. CC-1. 10 MRSA §1019, sub-§2, ¶D, as amended by PL 2021, c. 635, Pt. CC,
§1, is further amended to read:
D. Sign a statement of intent in a form acceptable to the authority to work as full-time
or part-time nursing faculty in a nursing education program in the State for a minimum
of 3 years after acceptance into the nursing education loan repayment program.
Sec. CC-2. 10 MRSA §1019, sub-§4, as amended by PL 2021, c. 635, Pt. CC, §2,
is further amended to read:
4. Administration. The nursing education loan repayment program and the nursing
education loan repayment fund are administered by the authority. The authority shall repay
the loan of an applicant who meets the criteria in subsection 2 in the amount of up to
$20,000 for a master's degree and up to $40,000 for a doctoral degree for full-time nursing
faculty and in the amount of up to $10,000 for a master's degree and up to $20,000 for a
doctoral degree for part-time nursing faculty. The authority may adopt rules to carry out
the purposes of this subchapter. Rules adopted pursuant to this subsection are routine
technical rules pursuant to Title 5, chapter 375, subchapter 2‑A.
PART DD
Sec. DD-1. Reduction in early retirement penalty for certain state
employees and teachers. Notwithstanding the Maine Revised Statutes, Title 5, section
17852, subsection 3-A or any other provision of law to the contrary, beginning October 1,
2023 the reduction in the retirement benefit for a qualified member is 2.25% for each year
that the qualified member's age precedes 62 years of age at retirement.
As used in this section, "qualified member" means a member of the Maine Public
Employees Retirement System who:
1. Retired from service as a state employee between July 1, 2011 and January 1, 2012
or as a teacher between July 1, 2011 and July 1, 2012;
2. Had completed 25 or more years of creditable service upon retirement;
3. Had neither 10 years of creditable service nor had reached 60 years of age with one
year of creditable service immediately before July 1, 1993; and
4. Had not attained 62 years of age as of retirement from service as a state employee
or teacher.
As used in this section, "creditable service," "employee," "member," "retirement,"
"retirement benefit," "state employee" and "teacher" have the same meanings as in Title 5,
section 17001.
PART EE
Sec. EE-1. 5 MRSA §7-A, sub-§2, ¶A, as enacted by PL 1989, c. 501, Pt. P, §6,
is amended to read:
A. Sworn law enforcement personnel with powers of arrest or probation officers
regularly assigned to field duty;
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Sec. EE-2. 5 MRSA §7-A, sub-§2, ¶C, as enacted by PL 1989, c. 501, Pt. P, §6
and amended by PL 1997, c. 455, §32, is further amended to read:
C. Employees identified by the Governor, the Commissioner of Public Safety, the
Commissioner of Corrections, the Commissioner of Defense, Veterans and Emergency
Management or the Commissioner of Transportation to be available for call beyond the
normal workday on a regular basis to protect the public safety;
Sec. EE-3. 5 MRSA §7-B, as amended by PL 2021, c. 258, §1 and c. 293, Pt. C,
§3, is further amended to read:
§7-B. Use of state vehicles for commuting
Notwithstanding section 7‑A, a state-owned or state-leased vehicle may not be used by
any employee to commute between home and work, except for those vehicles authorized
and assigned to employees of the Baxter State Park Authority and of the Department of
Defense, Veterans and Emergency Management, Military Bureau as designated by the
Commissioner of Defense, Veterans and Emergency Management,; to the director or
deputy director or duty officer of the Maine Emergency Management Agency within the
Department of Defense, Veterans and Emergency Management; to employees of the
Department of Corrections designated by the Commissioner of Corrections; and to law
enforcement officials within the following organizational units: Bureau of State Police;
Maine Drug Enforcement Agency; Office of the State Fire Marshal; the division within the
Department of Public Safety designated by the Commissioner of Public Safety to enforce
the law relating to the manufacture, importation, storage, transportation and sale of all
liquor and to administer those laws relating to licensing and collection of taxes on malt
liquor and wine; Bureau of Motor Vehicles; Bureau of Marine Patrol; the forest protection
unit within the Bureau of Forestry; Bureau of Warden Service; Bureau of Parks and Lands;
Office of Cannabis Policy; Bureau of Alcoholic Beverages and Lottery Operations; and the
Office of Chief Medical Examiner, the investigation division and the Medicaid fraud
control unit within the Office of the Attorney General.
PART FF
Sec. FF-1. 22 MRSA §3022, sub-§2-A, as enacted by PL 1997, c. 1, Pt. E, §1, is
amended to read:
2-A. Appointment of office administrator. The Chief Medical Examiner may
appoint one office administrator who shall serve at the pleasure of the Chief Medical
Examiner. The office administrator shall perform such duties as may be delegated by the
Chief Medical Examiner. Notwithstanding any other provisions of law, the compensation
of the Chief Medical Examiner's office administrator must be fixed by the Chief Medical
Examiner subject to approval by the Attorney General.
PART GG
Sec. GG-1. 5 MRSA §3360-I, first ¶, as amended by PL 2013, c. 607, §1, is further
amended to read:
As part of the sentence or fine imposed, the court shall impose an assessment of $35
$70 on any person convicted of murder, a Class A crime, a Class B crime or a Class C
crime and $20 $40 on any person convicted of a Class D crime or a Class E crime, except
that the court shall impose an assessment of $1,000 $2,000 on any person convicted of
Page 310 - 131LR2411(14)
aggravated sex trafficking as described in Title 17‑A, section 852, an assessment of $500
$1,000 on any person convicted of sex trafficking as described in Title 17‑A, section 853,
an assessment of $500 $1,000 on any person for the first conviction and $1,000 $2,000 for
each subsequent conviction of engaging a prostitute as described in Title 17‑A, section
853‑B and an assessment of $500 $1,000 on any person for the first conviction and $1,000
$2,000 for each subsequent conviction of patronizing prostitution of a minor or patronizing
prostitution of a mentally disabled person as described in Title 17‑A, section 855.
Notwithstanding any other provision of law to the contrary, the court may not waive the
imposition of the assessment required by this section. For purposes of collection and
collection procedures, this assessment is considered part of the fine. At the time of
commitment, the court shall inform the Department of Corrections or the county sheriff of
any unpaid balances on assessments owed by the offender to the Victims' Compensation
Fund. All funds collected as a result of these assessments accrue to the Victims'
Compensation Fund.
PART HH
Sec. HH-1. Transfers and adjustments to position count. The Commissioner
of Corrections shall review the current organizational structure of the Department of
Corrections to improve organizational efficiency and cost-effectiveness and shall
recommend transfers of positions and available balances. Notwithstanding any provision
of law to the contrary, the State Budget Officer shall transfer the position counts and
available balances by financial order, in order to achieve the purposes of this section during
the 2024-2025 biennium. Position adjustments made after December 1st and before July
1st of each fiscal year may be considered an adjustment to position count or appropriations.
The transfer and adjustment authorized by this section must comply with the requirements
of the Maine Revised Statutes, Title 5, section 1585. Any transfer or adjustment pursuant
to this section that would result in a program or mission change or facility closure must be
reported by the Bureau of the Budget to the joint standing committee of the Legislature
having jurisdiction over criminal justice and public safety matters for review before the
associated financial order is submitted to the Governor for approval; these transfers are
considered adjustments to authorized position count, appropriations and allocations.
PART II
Sec. II-1. 36 MRSA §685, sub-§2, ¶E, as enacted by PL 2021, c. 398, Pt. PPPP,
§3, is amended to read:
E. For property tax years beginning on or after April 1, 2023, the percentage 76% of
the taxes lost by reason of the exemptions under section 683, subsections 1 and 1‑B
that is 3 percentage points over the percentage for the previous year until the percentage
of reimbursement reaches 100%.
PART JJ
Sec. JJ-1. Transfer of Personal Services balances to All Other; Department
of Corrections. Notwithstanding any provision of law to the contrary, for fiscal year
2023-24 and 2024-25 only, the Department of Corrections is authorized to transfer
available balances of appropriations and allocations in the Personal Services line category
in the Long Creek Youth Development Center program after all financial commitments for
salary, benefit and other obligations have been made to the All Other line category of the
Page 311 - 131LR2411(14)
Long Creek Youth Development Center program in order to fund juvenile community
programs and services. These amounts may be transferred by financial order upon the
recommendation of the State Budget Officer and approval of the Governor. These transfers
are not considered adjustments to appropriations.
PART KK
Sec. KK-1. Transfer to General Fund unappropriated surplus; COVID
Pandemic Relief Payment Program Fund, Other Special Revenue Funds
account and Winter Energy Relief Payment Program Fund, Other Special
Revenue Funds account. Notwithstanding any provision of law to the contrary, on or
before June 30, 2024, the State Controller shall transfer a total of $3,100,000 from the
Department of Administrative and Financial Services, COVID Pandemic Relief Payment
Program Fund, Other Special Revenue Funds account and the Winter Energy Relief
Payment Program Fund, Other Special Revenue Funds account to the unappropriated
surplus of the General Fund. On or before June 30, 2024, the Commissioner of
Administrative and Financial Services shall determine from which accounts the funds will
be transferred so that the sum equals $3,100,000 and notify the State Controller of the
amounts to be transferred from each account.
PART LL
Sec. LL-1. Department of Corrections, Admin Corrections - Carrying
account; lapsed balances. Notwithstanding any provision of law to the contrary,
$1,057,313 of unencumbered balance forward from the Department of Corrections, Admin
Corrections - Carrying account, General Fund carrying account, All Other line category
lapses to the unappropriated surplus of the General Fund no later than June 30, 2024.
PART MM
Sec. MM-1. Transfer of funds for fuel expenditures. Notwithstanding the
Maine Revised Statutes, Title 5, section 1585 or any other provision of law to the contrary,
the Department of Corrections may transfer available balances designated for fuel
expenditures in facility accounts to the Department of Corrections, Corrections Fuel
program, General Fund account by financial order upon the recommendation of the State
Budget Officer and approval of the Governor. These transfers are considered adjustments
to appropriations.
PART NN
Sec. NN-1. Maine State Cultural Affairs Council, State of Maine
Bicentennial Celebration account; lapsed balances. Notwithstanding any provision
of law to the contrary, $134,125 of unencumbered balance forward from the Maine State
Cultural Affairs Council, State of Maine Bicentennial Celebration, General Fund carrying
account, All Other line category lapses to the unappropriated surplus of the General Fund
no later than June 30, 2024.
PART OO
Sec. OO-1. 37-B MRSA §512, sub-§1, as amended by PL 2013, c. 128, §2, is
further amended to read:
Page 312 - 131LR2411(14)
1. Maine Veterans' Memorial Cemetery System Care Fund establishment;
purpose. The Maine Veterans' Memorial Cemetery System Care Fund, an interest-bearing
account, known in this section as "the fund," is established for the purpose of ensuring
ongoing care and maintenance of veterans' graves within the Maine Veterans' Memorial
Cemetery System after plot interment allowances for burials within the system are no
longer received from the United States Department of Veterans Affairs. The fund is
established from deposits of 1/3 of the funds received from the United States Department
of Veterans Affairs for plot interment allowances and from annual deposits from the
Coordinated Veterans Assistance Fund established by section 514. The fund may also
accept private and public donations. The fund is separate from other perpetual care or
cemetery maintenance funds that support veterans' cemeteries and were established prior
to the effective date of this section July 12, 2010. Money deposited in the fund and the
earnings on that money remain in the fund to be used for ongoing care and maintenance of
veterans' graves within the Maine Veterans' Memorial Cemetery System.
PART PP
Sec. PP-1. PL 2023, c. 17, Pt. F, §1 is amended to read:
Sec. F-1. Transfer to the Department of Agriculture, Conservation and
Forestry, Maine Healthy Soils Fund. Notwithstanding any provision of law to the
contrary, on or before June 30, 2024, the State Controller shall transfer $3,000,000
$1,500,000 from the unappropriated surplus of the General Fund to the Department of
Agriculture, Conservation and Forestry, Maine Healthy Soils Fund program, Other Special
Revenue Funds account for the purposes of improving the health, yield and profitability of
the State's diverse agricultural soils and commodities; protecting native biological and
microbiological diversity, vitality and health and increasing the greenhouse gas drawdown
provided by the State's agricultural soils; promoting healthy soils agricultural practices
based on indigenous knowledge, current understanding and emerging soil science as
determined by the department; and promoting and expanding the use of healthy soils best
practices among farmers and farmland owners in the State.
Sec. PP-2. PL 2023, c. 17, Pt. G, §1 is amended to read:
Sec. G-1. Transfer to the Department of Agriculture, Conservation and
Forestry, Farmers Drought Relief Grant Program Fund. Notwithstanding any
provision of law to the contrary, on or before June 30, 2024, the State Controller shall
transfer $2,000,000 $1,000,000 from the unappropriated surplus of the General Fund to the
Department of Agriculture, Conservation and Forestry, Farmers Drought Relief Grant
Program Fund program, Other Special Revenue Funds account for a grant program to assist
farmers in the State to overcome the adverse effects of drought conditions in accordance
with the Maine Revised Statutes, Title 7, section 220-A.
PART QQ
Sec. QQ-1. Transfers from available fiscal year 2023-24 Other Special
Revenue Funds balances to General Fund; Department of Professional and
Financial Regulation. At the close of fiscal year 2023-24, the State Controller shall
transfer $2,000,000 from available balances in Other Special Revenue Funds accounts
within the Department of Professional and Financial Regulation to the General Fund
unappropriated surplus. On or before June 30, 2024, the Commissioner of Professional and
Page 313 - 131LR2411(14)
Financial Regulation shall determine from which accounts the funds will be transferred so
that the sum equals $2,000,000 and notify the State Controller and the joint standing
committee of the Legislature having jurisdiction over appropriations and financial affairs
of the amounts to be transferred from each account.
PART RR
Sec. RR-1. Transfers from available fiscal year 2023-24 and fiscal year
2024-25 Department of Professional and Financial Regulation, Bureau of
Insurance, Other Special Revenue Funds balances to the Department of the
Attorney General, Other Special Revenue Funds account. Notwithstanding any
provision of law to the contrary, on or before November 1, 2023 and on or before June 30,
2024 the State Controller shall transfer $300,000 from available balances in the Bureau of
Insurance, Other Special Revenue Funds account within the Department of Professional
and Financial Regulation to the Department of the Attorney General, Other Special
Revenue Funds account.
PART SS
Sec. SS-1. Transfer from General Fund unappropriated surplus; Finance
Authority of Maine, Maine Health Care Provider Loan Repayment Program
Fund. Notwithstanding any provision of law to the contrary, on or before June 30, 2024,
the State Controller shall transfer $2,000,000 from the unappropriated surplus of the
General Fund to the Finance Authority of Maine, Maine Health Care Provider Loan
Repayment Program Fund program, Other Special Revenue Funds account to support loan
repayment for health care professionals who commit to living and working in the State.
Under the program, the authority shall pay to a recipient a maximum of $25,000 per year,
up to an aggregate amount that is the lesser of $75,000 and 50% of the recipient's
outstanding loan balance. The duties under this program terminate when the funds
transferred pursuant to this section are fully expended unless other funding is made
available to carry out the purpose of the program.
Sec. SS-2. Transfer from General Fund unappropriated surplus; Nursing
Education Loan Repayment Program. Notwithstanding any provision of law to the
contrary, on or before June 30, 2024, the State Controller shall transfer $1,000,000 from
the unappropriated surplus of the General Fund to the Finance Authority of Maine, Nursing
Education Loan Repayment Program, Other Special Revenue Funds account to support the
program.
Sec. SS-3. Transfer from General Fund unappropriated surplus; Doctors
For Maine's Future Scholarship Fund. Notwithstanding any provision of law to the
contrary, on or before June 30, 2024, the State Controller shall transfer $1,000,000 from
the unappropriated surplus of the General Fund to the Finance Authority of Maine, Doctors
For Maine's Future Scholarship Fund program, Other Special Revenue Funds account to
support the program.
PART TT
Sec. TT-1. Transfer from General Fund unappropriated surplus; Housing
Authority - State program. Notwithstanding any provision of law to the contrary, on
or before June 30, 2023, the State Controller shall transfer $5,000,000 from the
Page 314 - 131LR2411(14)
unappropriated surplus of the General Fund to the Maine State Housing Authority, Housing
Authority - State program, Other Special Revenue Funds account.
Sec. TT-2. Fiscal year 2022-2023 year-end unappropriated surplus; 5th
priority transfer. Notwithstanding any provision of law to the contrary, at the close of
the fiscal year ending June 30, 2023, as the next priority after the transfers authorized
pursuant to the Maine Revised Statutes, Title 5, sections 1507 and 1511, the transfer of
$2,500,000 for the Reserve for General Fund Operating Capital pursuant to Title 5, section
1536 and the transfers to the Retiree Health Insurance Internal Service Fund pursuant to
Title 5, section 1519 and after all required deductions of appropriations, budgeted financial
commitments and adjustments considered necessary by the State Controller have been
made, the State Controller shall transfer from the available balance of the unappropriated
surplus of the General Fund up to $65,000,000 to the Maine State Housing Authority,
Housing Authority - State program, Other Special Revenue Funds account.
Sec. TT-3. Housing Authority - State program distribution of transferred
funds. Of the funds transferred pursuant to sections 1 and 2 of this Part, up to $35,000,000
must be used to fund the Rural Affordable Rental Housing Program and the remainder must
be used to fund the Low-income Housing Tax Credit Program.
PART UU
Sec. UU-1. 22 MRSA §801, sub-§7, as amended by PL 2005, c. 383, §3, is further
amended to read:
7. Notifiable disease or condition. "Notifiable disease or condition" means any
communicable disease, occupational disease or environmental disease, the occurrence or
suspected occurrence of which is required to be reported to the department pursuant to
sections 821 to 825 or section 1493.
Sec. UU-2. 22 MRSA §801, sub-§8, as enacted by PL 1989, c. 487, §11, is
amended to read:
8. Occupational disease. "Occupational disease" shall have the meaning set forth in
section 1491 means any abnormal condition or disorder, including an occupational injury,
caused by exposure to environmental factors associated with employment.
Sec. UU-3. 22 MRSA §1322-E, sub-§3, ¶D, as enacted by PL 2005, c. 403, §1,
is amended to read:
D. Measures to prevent occupational exposures to lead for private and public
employees, including improvements in the effectiveness of the occupational disease
reporting system required in chapter 259‑A in identifying and educating health care
providers, employers and lead-exposed adults about occupational lead poisoning
prevention strategies;
Sec. UU-4. 22 MRSA c. 259-A, as amended, is repealed.
PART VV
Sec. VV-1. 22 MRSA §3110 is enacted to read:
§3110. Authority to share information
Page 315 - 131LR2411(14)
1. Information provided upon request. Upon request, the department shall provide
timely access electronically to income records and program enrollment information of a
recipient of assistance under this subtitle to state agencies, quasi-state agencies or other
entities for purposes of the administration of and application for the low-income home
energy assistance program described in Title 30-A, section 4722, subsection 1, paragraph
W; the low-income assistance program described in Title 35-A, section 3214, subsection
2; a local, state or federal subsidized housing program; and an energy efficiency program
administered by an entity approved by the department or any other entity or program that,
in the judgment of the department, provides services or resources that substantially promote
the health and well-being of recipients of its services.
2. Authorization required. Before providing any information pursuant to this
section, the department must receive express authorization from the recipient agreeing to
the release of that information in accordance with federal and state law. The department
shall develop a simplified process to give the recipient the choice of authorizing the release
of information pursuant to this section at the time of application or recertification for
assistance under this subtitle or at another time of the individual's choice.
3. Maintenance fees. The department may charge a reasonable annual maintenance
fee to an entity that receives information pursuant to this section.
4. Duties of recipients of information. Records and program enrollment information
obtained pursuant to this section may be used only in accordance with federal and state law
and this section. An entity that receives records is responsible for the protection and
security of personally identifiable information contained in the records.
5. Rules. The department shall adopt rules to carry out the purposes of this section.
Rules adopted pursuant to this subsection are routine technical rules as defined in Title 5,
chapter 375, subchapter 2-A, except that rules adopted pursuant to subsection 3 are major
substantive rules as defined in Title 5, chapter 375, subchapter 2-A.
Sec. VV-2. Stakeholder consultation. Before establishing a plan or issuing a
request for proposals to develop the technology to implement the provisions of this Part,
but no later than November 1, 2023, the Department of Health and Human Services shall
convene the agencies and organizations administering programs listed in the Maine
Revised Statutes, Title 22, section 3110, subsection 1, the Office of the Public Advocate
and any other interested parties as determined by the department to determine the means of
delivering the information required under this Part and discuss whether temporary
measures may be available to facilitate the exchange of information necessary to determine
eligibility for the programs prior to the full implementation of this Part.
Sec. VV-3. Rules. The Department of Health and Human Services shall adopt rules
as required by the Maine Revised Statutes, Title 22, section 3110, subsection 5 no later
than October 1, 2025.
PART WW
Sec. WW-1. 22-A MRSA §205, sub-§4, as amended by PL 2007, c. 539, Pt. N,
§44, is further amended to read:
4. Appointments. All deputy commissioners, all office directors, the director of the
division of licensing and certification, the regional systems integration directors and the
Page 316 - 131LR2411(14)
superintendents of any state institutions are appointed by the commissioner and serve at the
pleasure of the commissioner.
Deputy commissioners and office directors appointed pursuant to this subsection must have
educational qualifications and professional experience directly related to the functions of
and services provided by the relevant unit or office.
PART XX
Sec. XX-1. 22-A MRSA §205, sub-§4, as amended by PL 2007, c. 539, Pt. N, §44,
is further amended to read:
4. Appointments. All deputy commissioners, all office directors, the Maine Health
Insurance Marketplace executive director, the regional systems integration directors and
the superintendents of any state institutions are appointed by the commissioner and serve
at the pleasure of the commissioner.
Deputy commissioners and office directors appointed pursuant to this subsection must have
educational qualifications and professional experience directly related to the functions of
and services provided by the relevant unit or office.
PART YY
Sec. YY-1. 36 MRSA §2892, 8th ¶, as enacted by PL 2021, c. 29, Pt. M, §2, is
amended to read:
For state fiscal years beginning on or after July 1, 2021 but before July 1, 2024, the
hospital's taxable year is the hospital's fiscal year that ended during calendar year 2018.
Sec. YY-2. 36 MRSA §2892, as amended by PL 2021, c. 29, Pt. M, §§1 and 2, is
further amended by enacting at the end a new paragraph to read:
For state fiscal years beginning on or after July 1, 2024, the hospital's taxable year is
the hospital's fiscal year that ended during calendar year 2020.
PART ZZ
Sec. ZZ-1. Attrition savings. Notwithstanding Public Law 2023, chapter 17, Part
D or any other provision of law to the contrary, the attrition rate for the 2024-2025
biennium is 8% in fiscal year 2023-24 and 6% in fiscal year 2024-25 for judicial branch
and executive branch departments and agencies only. The attrition rate for subsequent
biennia is 1.6%.
Sec. ZZ-2. Calculation and transfer; attrition savings. The State Budget
Officer shall calculate the amount of the savings in section 3 that applies against each
General Fund account for all executive branch departments and agencies statewide and
shall transfer the amounts by financial order upon the approval of the Governor. These
transfers are considered adjustments to appropriations in fiscal years 2023-24 and 2024-
25. The State Budget Officer shall submit to the Joint Standing Committee on
Appropriations and Financial Affairs a report of the transferred amounts no later than
October 1, 2023.
Sec. ZZ-3. Appropriations and allocations. The following appropriations and
allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Page 317 - 131LR2411(14)
Executive Branch Departments and Independent Agencies - Statewide 0017
Initiative: Reduces funding to reflect additional savings from an increase in the attrition
rate from 5% to 8%. This savings is in addition to the savings pursuant to Public Law
2023, chapter 17 from recognizing an increase in attrition from 1.6% to 5%.
GENERAL FUND
2023-24
2024-25
Personal Services
($13,974,979)
($4,723,406)
__________
__________
GENERAL FUND TOTAL
($13,974,979)
($4,723,406)
ADMINISTRATIVE AND FINANCIAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
($13,974,979)
($4,723,406)
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
($13,974,979)
($4,723,406)
JUDICIAL DEPARTMENT
Courts - Supreme, Superior and District 0063
Initiative: Reduces funding to reflect additional savings from an increase in the attrition
rate from 5% to 8%. This savings is in addition to the savings pursuant to Public Law
2023, chapter 17 from recognizing an increase in attrition from 1.6% to 5%.
GENERAL FUND
2023-24
2024-25
Personal Services
($1,533,218)
($521,329)
__________
__________
GENERAL FUND TOTAL
($1,533,218)
($521,329)
JUDICIAL DEPARTMENT
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
($1,533,218)
($521,329)
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
($1,533,218)
($521,329)
SECTION TOTALS
2023-24
2024-25
GENERAL FUND
($15,508,197)
($5,244,735)
__________
__________
SECTION TOTAL - ALL FUNDS
($15,508,197)
($5,244,735)
PART AAA
Sec. AAA-1. 3 MRSA §959, sub-§1, ¶I, as amended by PL 2021, c. 617, §1, is
further amended to read:
Page 318 - 131LR2411(14)
I. The joint standing committee of the Legislature having jurisdiction over labor
matters shall use the following list as a guideline for scheduling reviews:
(2) Department of Labor in 2023;
(3) Maine Labor Relations Board in 2025; and
(4) Workers' Compensation Board in 2025.;and
(5) The paid family and medical leave benefits program established in Title 26,
chapter 7, subchapter 6-C in 2029.
Sec. AAA-2. 5 MRSA §12004-I, sub-§54-F is enacted to read:
54-F.
Labor
Paid Family and Medical Leave Benefits
Authority
Expenses Only
26 MRSA
§850-O
Sec. AAA-3. 26 MRSA §42, first ¶, as amended by PL 1999, c. 649, §1, is further
amended to read:
The bureau shall collect, assort and arrange statistical details relating to all departments
of labor and industrial pursuits in the State; to trade unions and other labor organizations
and their effect upon labor and capital; to the number and character of industrial accidents
and their effect upon the injured, their dependent relatives and upon the general public; to
other matters relating to the commercial, industrial, social, educational, moral and sanitary
conditions prevailing within the State, including the names of firms, companies or
corporations, where located, the kind of goods produced or manufactured, the time operated
each year, the number of employees classified according to age and sex and the daily and
average wages paid each employee; and the exploitation of such other subjects as will tend
to promote the permanent prosperity of the industries of the State. The director is authorized
and empowered, subject to the approval of the Governor, to accept from any other agency
of government, individual, group or corporation such funds as may be available in carrying
out this section, and meet such requirements with respect to the administration of such
funds, not inconsistent with this section, as are required as conditions precedent to receiving
such funds. An accounting of such funds and a report of the use to which they were put
must be included in the biennial report to the Governor. Each agency of government shall
cooperate fully with the bureau's efforts to compile labor and industrial statistics. The
director shall cause to be enforced all laws regulating the employment of minors; all laws
established for the protection of health, lives and limbs of operators in workshops and
factories, on railroads and in other places; all laws regulating the payment of wages; and
all laws enacted for the protection of the working classes. During an investigation to
enforce those laws, the director may request records and other information relating to an
employer's compliance with unemployment compensation and workers' compensation
laws, including information needed to determine whether the employer has properly
classified a worker as an independent contractor, and shall report suspected violations of
those laws to the state or federal agency responsible for enforcing them. The director may
adopt, in accordance with the Maine Administrative Procedure Act, rules regarding all such
laws, except where this authority is granted to a board or commission. Rules adopted
pursuant to this section are routine technical rules as defined in Title 5, chapter 375,
subchapter II‑A 2-A. The director shall, on or before the first day of July, biennially, report
to the Governor, and may make such suggestions and recommendations as the director may
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deem necessary for the information of the Legislature. The director may from time to time
cause to be printed and distributed bulletins upon any subject that is of public interest and
benefit to the State, including, but not limited to, the paid family and medical leave benefits
program established in chapter 7, subchapter 6-C, and may conduct a program of research,
education and promotion to reduce industrial accidents. The director may review various
data, such as workers' compensation records, as well as other information relating to any
public or private employer's safety experience. When any individual public or private
employer's safety experience causes the director to question seriously the safe working
environment of that employer, the director may offer any safety education and consultation
programs to that employer that may be beneficial in providing a safer work environment.
If the employer refuses this assistance or is in serious noncompliance which may lead to
injuries, or if serious threats to worker safety continue, then the director shall communicate
concerns to appropriate agencies, such as the United States Occupational Safety and Health
Administration. As used in this section, the term "noncompliance" means a lack of
compliance with any applicable health and safety regulations of the United States
Occupational Safety and Health Administration or other federal agencies. The bureau is
responsible for the enforcement of indoor air quality and ventilation standards with respect
to state-owned buildings and buildings leased by the State. The bureau shall enforce air
quality standards in a manner to ensure that corrections to problems found in buildings be
made over a reasonable period of time, using consent agreements and other approaches as
necessary and reasonable.
Sec. AAA-4. 26 MRSA §42-B, sub-§1, ¶F, as amended by PL 2019, c. 156, §1
and affected by §4, is further amended to read:
F. Minimum wage and overtime provisions as described in section 664; and
Sec. AAA-5. 26 MRSA §42-B, sub-§1, ¶G, as enacted by PL 2019, c. 156, §2
and affected by §4, is amended to read:
G. Earned paid leave.; and
Sec. AAA-6. 26 MRSA §42-B, sub-§1, ¶H is enacted to read:
H. Paid family and medical leave as provided in chapter 7, subchapter 6-C.
Sec. AAA-7. 26 MRSA c. 7, sub-c. 6-C is enacted to read:
SUBCHAPTER 6-C
PAID FAMILY AND MEDICAL LEAVE
§850-A. Definitions
As used in this subchapter, unless the context otherwise indicates, the following terms
have the following meanings.
1. Administrator. "Administrator" means the department administering the program
or an authorized 3rd party conducting any functions necessary to implement and operate
the program.
2. Authority. "Authority" means the Paid Family and Medical Leave Benefits
Authority, under section 850-O.
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3. Average weekly wage. "Average weekly wage," as used to establish the maximum
weekly benefit amount for purposes of this subchapter, means 1/52 of aggregate total wages
paid in the State for a covered individual, as reported on employer contribution reports for
the calendar year, divided by the arithmetic mean of midmonth weekly covered
employment reported on employer contribution reports for the calendar year in the form
and manner determined by the department.
4. Base period. "Base period" means the first 4 calendar quarters immediately
preceding the first day of an individual's benefit year.
5. Benefit year. "Benefit year" means the 12-month period beginning on the first day
of the calendar week immediately preceding the date on which family leave benefits or
medical leave benefits commence.
6. Commissioner. "Commissioner" means the Commissioner of Labor.
7. Contributions. "Contributions" means the payments remitted by an employer or
self-employed individual to the fund, as required by this subchapter.
8. Controller. "Controller" means the State Controller.
9. Covered individual. "Covered individual" means a person who:
A. Earned at least 6 times the state average weekly wage in wages subject to premiums
under this subchapter during the individual's base period or elects coverage and meets
the requirements of section 850-G; and
B. Meets the administrative requirements outlined in this subchapter and any rules
adopted pursuant to this subchapter and files an application for family leave benefits
or medical leave benefits.
10. Covered service member. "Covered service member" means:
A. A member of the United States Armed Forces, including the National Guard and
the Reserves of the United States Armed Forces, who is:
(1) Undergoing medical treatment, recuperation or therapy or otherwise receiving
outpatient treatment; or
(2) Otherwise on the United States Armed Forces' temporary disability retired list
for a serious injury or illness that was incurred by the member in the line of duty
in the United States Armed Forces or a serious injury or illness that existed before
the beginning of the member's active duty and was aggravated by service in the
line of duty on active duty in the United States Armed Forces; or
B. A former member of the United States Armed Forces, including the National Guard
and the Reserves of the United States Armed Forces, who is undergoing medical
treatment, recuperation or therapy for a serious injury or illness that was incurred by
the member in the line of duty in the United States Armed Forces or a serious injury or
illness that existed before the beginning of the member's active duty and was
aggravated by service in the line of duty on active duty in the United States Armed
Forces and manifested before or after the member was discharged or released from
service.
11. Department. "Department" means the Department of Labor.
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12. Domestic partner. "Domestic partner" has the same meaning as in Title 1, section
72, subsection 2-C.
13. Employee. "Employee" means a person who may be permitted, required or
directed by an employer in consideration of direct or indirect gain or profit to engage in
any employment in the State but does not include an independent contractor.
14. Employer. "Employer" means:
A. Any person, sole proprietorship, partnership, corporation, association or other
business entity that employs employees at a location in this State;
B. The State, including the executive, legislative and judicial branches, and a state
department or agency;
C. A county, city, town or municipal agency;
D. An agent of an employer, the State or a political subdivision of the State;
E. A public employer, as defined in section 962, subsection 7; and
F. A tribal government that has elected coverage pursuant to section 850-G.
"Employer" does not include the Federal Government.
15. Employment. "Employment" means a service performed for wages.
16. Employment benefits. "Employment benefits" means all benefits provided or
made available to employees by an employer, including, but not limited to, group life
insurance, health insurance, disability insurance, sick leave, annual or vacation leave,
educational benefits and pensions.
17. Family leave. "Family leave" means leave taken pursuant to section 850-B,
subsection 2.
18. Family leave benefits. "Family leave benefits" means wage replacement paid
pursuant to sections 850-B and 850-C to a covered individual while the covered individual
is on family leave.
19. Family member. "Family member" means, with respect to a covered individual
or spouse or domestic partner of a covered individual:
A. Regardless of age, a child, including a child whose parentage has been determined
under the Maine Parentage Act or any other biological child, adopted child, foster child
or stepchild, or a child to whom the covered individual or spouse or domestic partner
of the covered individual stands in loco parentis or a child the covered individual or
spouse or domestic partner of the covered individual has under legal guardianship or
any individual to whom the covered individual or spouse or domestic partner of the
covered individual stood in any of these relationships when the individual was a minor
child;
B. A parent, including a legal parent, biological parent, adoptive parent, foster parent,
stepparent, de facto parent or legal guardian or a person who stood in loco parentis
when the covered individual or spouse or domestic partner of the covered individual
was a minor child;
C. A grandparent, including a legal grandparent, biological grandparent, adoptive
grandparent, foster grandparent, stepgrandparent or de facto grandparent;
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D. A grandchild, including a legal grandchild, biological grandchild, adoptive
grandchild, foster grandchild, stepgrandchild or de facto grandchild;
E. A sibling, including a legal sibling, biological sibling, adoptive sibling, foster
sibling, stepsibling or de facto sibling;
F. A spouse or domestic partner of a covered individual; or
G. As designated by the covered individual in accordance with rule, an individual with
whom the covered individual has a significant personal bond that is or is like a family
relationship, regardless of biological or legal relationship.
20. Fund. "Fund" means the Paid Family and Medical Leave Insurance Fund
established under section 850-E.
21. Health care provider. "Health care provider" means an individual licensed to
practice medicine, surgery, dentistry, chiropractic, podiatry, midwifery or osteopathy or
any other individual determined by the administrator to be capable of providing health care
services.
22. Medical leave. "Medical leave" means leave taken pursuant to section 850-B,
subsection 3.
23. Medical leave benefits. "Medical leave benefits" means wage replacement paid
pursuant to sections 850-B and 850-C to a covered individual while the covered individual
is on medical leave.
24. Program. "Program" means the paid family and medical leave benefits program
established in section 850-B.
25. Qualifying exigency. "Qualifying exigency" means an exigency determined
pursuant to the federal Family and Medical Leave Act of 1993, 29 United States Code,
Section 2612(a)(1)(E).
26. Safe leave. "Safe leave" means any leave taken because the covered individual or
the covered individual's family member is a victim of violence, assault, sexual assault under
Title 17-A, chapter 11, stalking or any act that would support an order for protection under
Title 19-A, chapter 103. Safe leave under this subchapter applies if the covered individual
is using the leave to protect the covered individual or the covered individual's family
member by:
A. Seeking an order for protection under Title 19-A, chapter 103;
B. Obtaining medical care or mental health counseling for the covered individual or
for the covered individual's family member to address physical or psychological
injuries resulting from the act of violence, assault, sexual assault or stalking or act that
would support an order for protection under Title 19-A, chapter 103;
C. Making the covered individual's or the covered individual's family member's home
secure from the perpetrator of the act of violence, assault, sexual assault or stalking or
act that would support an order for protection under Title 19-A, chapter 103 or seeking
new housing to escape the perpetrator; or
D. Seeking legal assistance to address issues arising from the act of violence, assault,
sexual assault or stalking or act that would support an order for protection under Title
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19-A, chapter 103 or attending and preparing for court-related proceedings arising from
the act or crime.
27. Self-employed individual. "Self-employed individual" means an independent
contractor as described in section 1043, subsection 11, paragraph E, a sole proprietor, a
member of a limited liability company or limited liability partnership or an individual
whose net profit or loss from a business must be reported to the Department of
Administrative and Financial Services, Bureau of Revenue Services and who resides in the
State.
28. Serious health condition. "Serious health condition" means an illness, injury,
impairment, pregnancy, recovery from childbirth or physical, mental or psychological
condition that involves inpatient care in a hospital, hospice or residential medical care
center or continuing treatment by a health care provider.
29. Spouse. "Spouse" has the same meaning as in Title 18-C, section 1-201,
subsection 54.
30. State average weekly wage. "State average weekly wage" means the average
weekly wage as published by the department for the State as a whole for the 12 most
recently reported months.
31. Wages. "Wages" includes, but is not limited to, salary, wages, tips, commissions
and other compensation as determined by rule. For a self-employed individual who elects
coverage under section 850-G, "wages" includes, but is not limited to, self-employment
income as defined by 26 United States Code, Section 1402(b).
32. Weekly benefit amount. "Weekly benefit amount" means the amount of wage
replacement paid to a covered individual on a weekly basis while the covered individual is
on family leave or medical leave as provided in section 850-C.
§850-B. Paid family and medical leave benefits program established
The paid family and medical leave benefits program is established effective January 1,
2026. The program is administered by the department. In accordance with subsection 1,
the department may, through contract after a competitive bidding process subject to the
requirements of Title 5, section 1816-B, authorize a 3rd party to conduct claims
administration.
1. Competitive bidding process. Any competitive bidding process used by the
department pursuant to this section is governed by this subsection.
A. The minimum criteria established by the department to evaluate a proposal must
include, but are not limited to cost; transparency of business operations; efficiency of
business operations; quality of work related to the potential contracts issued; user
experience; confidentiality and use of claimant data; software development,
information technology and state ownership of software and specialized information
technology; accountability; experience with providing education to the public related
to claims; and a cost-benefit analysis documenting the direct and indirect costs of such
a contract, including qualitative and quantitative benefits that will result from the
implementation of such a contract.
B. Any 3rd party that submits a proposal must have a meaningful physical presence in
the State; have no adjudicated record of substantial or repeated willful noncompliance
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with any relevant federal, state or local law, statute or regulation, including payment
of taxes or other payments owed to a public entity; attest to compliance with all
applicable local, state and federal laws, regulations and statutes, including health and
safety, labor and employment and licensing laws that affect the employees, worksite
or performance of the contract; complete a signed pledge of compliance provided by
the State to comply with all applicable laws, statutes and regulations; and attest that
any projected cost savings may not derive from the 3rd party’s failure to provide
adequate wages.
C. The requirements of Title 5, section 1825-B, subsection 7 do not apply.
2. Family leave eligibility. A covered individual is eligible for family leave for any
of the following reasons:
A. To bond with the covered individual's child during the first 12 months after the
child's birth or the first 12 months after the placement of the child for adoption or foster
care with the covered individual;
B. To care for a family member with a serious health condition;
C. To attend to a qualifying exigency;
D. To care for a family member of the covered individual who is a covered service
member;
E. To take safe leave; or
F. Any other reason set forth in section 843, subsection 4.
3. Medical leave eligibility. A covered individual with a serious health condition that
makes the covered individual unable to work is eligible for medical leave.
4. Maximum leave requirements. The following requirements apply.
A. A covered individual is not eligible for more than 12 weeks of family leave in a
benefit year.
B. A covered individual is not eligible for medical leave for more than 12 weeks in a
benefit year.
C. A covered individual may not take more than 12 weeks, in the aggregate, of family
leave and medical leave under this subchapter in the same benefit year.
This subsection does not prevent a covered individual from taking medical leave that is
immediately followed by family leave when the medical leave is taken during pregnancy
or recovery from childbirth and is supported by documentation from a health care provider.
5. Intermittent leave requirements. Leave permitted by this section may be taken
by an employee intermittently in increments of not less than 8 hours or on a reduced leave
schedule otherwise agreed to by the employee and the employer. The taking of leave
intermittently or on a reduced leave schedule pursuant to this subsection may not result in
a reduction in the total amount of leave to which the covered individual is entitled under
this subchapter.
6. Weekly benefit. While on family leave or medical leave pursuant to this
subchapter, a covered individual receives a weekly benefit amount as provided in section
850-C.
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7. Notice to employer. Absent an emergency, illness or other sudden necessity for
taking leave, an employee shall give reasonable notice to the employee's supervisor of the
employee's intent to use leave under this subchapter. Use of such leave must be scheduled
to prevent undue hardship on the employer as reasonably determined by the employer. If
an employer fails to provide notice as required under section 850-I, the employee's
obligation to provide notice under this subsection is waived.
8. Right to benefits; accrual. The taking of family leave or medical leave may not
affect an employee's right to accrue vacation time, sick time, bonuses, advancement,
seniority, length of service credit or other employment benefits, plans or programs. During
the duration of an employee's family leave or medical leave, the employer shall continue
to provide for and contribute to the employee's employment-related health insurance
benefits, if any, at the level and under the conditions coverage would have been provided
if the employee had continued working continuously for the duration of leave.
9. Treatment of self-employed individuals. Subsection 8 does not apply to a self-
employed individual taking family leave or medical leave under this subchapter or to a
person who is no longer an employee who was an employee when that person began taking
family leave or medical leave under this subchapter.
10. Collective bargaining; employer policy; greater or additional rights. This
subchapter does not:
A. Obviate an employer's obligations to comply with any employer policy, law or
collective bargaining agreement that provides for rights to leave greater than or
additional to those provided by this subchapter;
B. In any way curtail the rights, privileges or remedies of any employee under any
collective bargaining agreement or employment contract;
C. Allow an employer to compel an employee to exhaust rights to any sick, vacation
or personal time prior to or while taking leave under this subchapter; or
D. Require a public employer, as defined in section 962, subsection 7, or employee of
a public employer that is a party to a collective bargaining agreement in existence on
the effective date of this subchapter to apply any of the rights and responsibilities under
this subchapter until the existing collective bargaining agreement expires.
11. Concurrent with leave under state and federal law. Leave taken under this
subchapter runs concurrently with leave taken under the federal Family and Medical Leave
Act of 1993, 29 United States Code, Section 2611, et seq., and under subchapter 6-A.
Employees may take leave under this subchapter while ineligible for leave under the federal
Family and Medical Leave Act of 1993 in the same benefit year.
12. Employer policy may not waive employee rights. An employer policy adopted
or retained on or after the effective date of this subchapter may not diminish an employee's
right to benefits under this subchapter. Any agreement by an employee to waive the
employee's rights under this subchapter is against public policy and is void and
unenforceable.
§850-C. Payment of benefits
1. Waiting period for medical leave. Medical leave benefits are not payable during
the first 7 calendar days of the leave, except that an employee may use accrued sick or
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vacation pay or other paid leave provided under a collective bargaining agreement or
employer policy during the first 7 calendar days of the leave.
2. Determination of weekly benefit amount. The weekly benefit amount paid to
employees and self-employed individuals on family leave or medical leave is calculated as
follows:
A. The portion of the covered individual's average weekly wage that is equal to or less
than 50% of the state average weekly wage must be replaced at a rate of 90%; and
B. The portion of the covered individual’s average weekly wage that is more than 50%
of the state average weekly wage must be replaced at a rate of 66% up to the maximum
weekly benefit.
3. Maximum benefit amount adjustment. The maximum weekly benefit amount
calculated under subsection 2 is the state average weekly wage. By January 1st of the year
in which claims begin being processed and annually thereafter, the department shall take
into consideration the recommendation of the authority to adjust the maximum weekly
benefit amount as necessary, and the adjusted maximum weekly benefit amount takes effect
on January 1st of the year following the adjustment. The authority shall recommend
adjusting the maximum benefit amount in order to maintain the solvency of the fund at a
level of at least the annualized amount described in section 850-E, subsection 3.
4. Prorated benefit. If a covered individual takes family leave or medical leave on
an intermittent or reduced leave schedule, the weekly benefit amount must be prorated as
determined by the department.
5. Reduction of benefit. The weekly benefit amount must be reduced by the amount
of wages or wage replacement that a covered individual receives for that period under any
of the following while on family leave or medical leave:
A. A government program or law, including, but not limited to, unemployment
insurance under this Title and workers' compensation under Title 39-A other than for
compensation received under Title 39-A, section 213 for an injury that occurred prior
to the family leave or medical leave claim, or under other state or federal temporary or
permanent disability benefits law; or
B. A permanent disability policy or program of an employer.
§850-D. Applications and claims for benefits
1. Procedures and forms. The administrator shall establish reasonable procedures
and forms for filing claims for family leave benefits and medical leave benefits under this
subchapter and shall specify what supporting documentation is necessary to support a claim
for benefits, including any documentation required from a health care provider for proof of
a serious health condition and any documentation required by the administrator with regard
to a claim for safe leave or qualifying exigency leave.
2. Filing of application. An individual may file an application for family leave
benefits or medical leave benefits no more than 60 days before the anticipated start date of
family leave and medical leave and no more than 90 days after the start date of family leave
and medical leave. The administrator shall waive the 90-day filing deadline for good cause.
The administrator shall institute forms and procedures that are not unduly burdensome to
an individual claiming benefits.
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3. Notification of employer. The administrator shall notify the relevant employer
within 5 business days of a claim being filed pursuant to this subchapter.
4. Confidentiality. Any medical or health information required under this section
must be treated as confidential and may not be disclosed except with permission from the
covered individual who provided it unless disclosure is otherwise required by law. Nothing
in this section may be construed to compel a health care provider to provide any
information for certification that would be in violation of Section 1177 of the federal Social
Security Act, 42 United States Code, Section 1320d-6.
5. Ineligibility. A covered individual is not eligible to receive family leave benefits
or medical leave benefits if the administrator finds, through a process established by rule,
that the covered individual, for the purpose of obtaining these benefits, has willfully made
a false statement or misrepresentation regarding a material fact or has willfully withheld a
material fact concerning the facts required to be certified pursuant to this section. The
department shall establish a process by rule for the determination of eligibility under this
section, including a grievance process for a covered individual determined to be ineligible.
§850-E. Paid Family and Medical Leave Insurance Fund
1. Fund established. The Paid Family and Medical Leave Insurance Fund is
established to carry out the purposes of this subchapter. The fund is administered by the
Treasurer of State. Any sums received under this section are not considered revenue of the
State, but must be held in trust for the exclusive benefit of covered individuals eligible for
family leave benefits and medical leave benefits under this subchapter and for the
administration of this subchapter by the department. Funds may not be expended, released,
appropriated or otherwise disposed of for any other purpose and must be expended by the
department as required by this subchapter to pay family leave benefits and medical leave
benefits to covered individuals eligible to receive benefits and to pay the administrative
costs of the administrator.
2. Deposits in fund. The fund consists of:
A. Contributions collected pursuant to section 850-F together with any interest earned
thereon;
B. Property or securities acquired through the use of money belonging to the fund
together with any earnings of such property or securities;
C. Fines and penalties collected under this subchapter; and
D. Any other money received from any source, including grants, gifts, bequests or
money specifically designated to be credited to the fund.
3. Annualized amount. The fund must maintain an annualized amount as determined
by an annual study by a qualified actuary that examines the program's recent and expected
future claims experience, administrative expenses and target fund requirements.
4. Administrative costs. The costs of administering the program by the administrator
may not exceed 5% of the amount deposited under subsection 2 for each fiscal year
following the initial year family leave benefits and medical leave benefits are paid. Money
may not be commingled with other state funds and must be maintained in a separate
account.
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5. Payment of benefits. The administrator shall expend money from the fund to
provide weekly family leave benefits and medical leave benefits under section 850-C.
Family leave benefits and medical leave benefits must be paid from the fund to covered
individuals eligible for benefits. An employer's bankruptcy or noncompliance with this
subchapter does not interfere with an employee's ability to collect family leave benefits and
medical leave benefits under this subchapter. Family leave benefits and medical leave
benefits paid from the fund to such an employee may be recovered through bankruptcy
proceedings or from the noncomplying employer. The administrator shall institute
administrative and legal action to recover family leave benefits and medical leave benefits
paid through the fund.
6. Report. Beginning October 1, 2026 and annually thereafter, the administrator shall
publish a report providing the following information concerning the program for the
previous fiscal year:
A. The total claims made, the total eligible claims and the percentage of total eligible
claims out of total claims made;
B. The percentage of eligible claims attributable to medical leave;
C. The percentage of eligible claims attributable to family leave for the serious health
condition of a family member;
D. The percentage of eligible claims attributable to family leave other than for the
birth, adoption or fostering of a child;
E. The percentage of eligible claims attributable to family leave for the birth, adoption
or fostering of a child;
F. The percentage of eligible claims attributable to family leave for a qualifying
exigency;
G. The percentage of eligible claims attributable to family leave for a covered service
member;
H. The claimant demographics by age, gender identification, race, ethnicity, average
weekly wage, occupation and the type of leave taken;
I. The percentage of claims denied and the reasons for the denials;
J. The average weekly benefit amount paid for all claims and by the type of leave
taken;
K. The category of family member for whom family medical leave was taken to care
for the family member’s serious medical condition;
L. The time for initial claims processing and determination;
M. The average length of time between an application and receipt of benefits;
N. The average leave duration for each purpose of leave; and
O. Any changes in gross benefits paid compared to the previous fiscal year.
The administrator shall submit the annual report required by this subsection to the
department, the authority and the joint standing committee of the Legislature having
jurisdiction over labor matters.
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§850-F. Premiums
1. Authorized. Payroll premiums must be paid in order to finance the payment of
family leave benefits and medical leave benefits under this subchapter and administration
of the program.
2. Employer to remit employer contribution reports and premiums. Beginning
January 1, 2025, for each employee, an employer shall remit employer contribution reports
and premiums in the form and manner determined by the administrator. Employer
contribution reports and premiums must be remitted quarterly.
3. Premium amount. The following provisions govern the premium amount.
A. Beginning January 1, 2025, the premium amount may not be more than a combined
rate of 1.0% of wages.
B. Annually, for the 2028 calendar year and each calendar year thereafter, not later
than October 1st, the department shall set the premium for the coming calendar year
based on a percentage of employee wages and at the rate necessary to obtain a total
amount of premium contributions in order to maintain the solvency of the fund at a
level of at least the annualized amount described in section 850-E, subsection 3, plus
an amount equal to 100% of the cost of administration of the payment of those benefits
during the previous fiscal year, less the amount of net assets remaining in the fund as
of June 30th of the current calendar year. If, for the 2028 calendar year or any calendar
year thereafter, the premium rate adjustment pursuant to this subsection is an increase
and results in the difference between the rate of the upcoming calendar year and the
current calendar year equaling more than 0.1% of wages paid, the department shall
submit a report regarding fund solvency and factors contributing to rate setting to the
joint standing committee of the Legislature having jurisdiction over labor matters.
4. Self-employed individuals. The following provisions govern self-employed
individuals.
A. A self-employed individual who elects coverage under section 850-G shall pay up
to 50% of the premium required by subsection 3 on that individual's income from self-
employment.
B. A self-employed individual who elects coverage under section 850-G shall remit
the premium amount required by this subsection directly to the administrator, in the
form and manner required by the commissioner by rule.
5. Employers. The following provisions govern employers.
A. An employer with 15 or more employees may deduct up to 50% of the premium
required for an employee by subsection 3 from that employee's wages and shall remit
100% of the combined premium contribution required by subsection 3 to the fund.
B. An employer with fewer than 15 employees may deduct up to 50% of the premium
required for an employee by subsection 3 from that employee's wages and shall remit
50% of the premium required by subsection 3 to the fund.
6. Limit on wages to determine premiums. Premiums are required up to the
contribution and benefit base limit established annually by the federal Social Security
Administration for purposes of the federal Old-Age, Survivors, and Disability Insurance
program limits pursuant to 42 United States Code, Section 430.
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7. Use. The premiums collected under this subchapter must be used exclusively for
the payment of family leave benefits and medical leave benefits and the costs of
administration of the program.
8. Approved private plan. An employer with an approved private plan under section
850-H is not required to remit premiums under this section to the fund.
9. Failure or refusal to make premium contributions. An employer that fails or
refuses to make premium contributions as required in this section must be assessed 1.0%
of its total annual payroll for each year it so failed to comply in addition to any amounts
previously owed, or fraction thereof, in addition to the total amount of family leave benefits
and medical leave benefits paid to covered individuals for whom it failed to make premium
contributions. The rate of assessment imposed by this subsection must be adjusted annually
consistent with subsection 3, paragraph B.
10. Self-employed individual who elects coverage and fails or refuses to make
premium contributions. A self-employed individual who elects coverage under section
850-G and who fails or refuses to make premium contributions for at least 2 quarters as
required in this section may be disqualified from family leave benefits and medical leave
benefits. The self-employed individual's disqualification terminates upon:
A. The self-employed individual's remittance of all previously owed premium
contributions as required in this section; and
B. Following remittance as required by paragraph A, the self-employed individual's
remittance of premium contributions as required in this section for an additional
number of quarters equivalent to the number of quarters for which the self-employed
individual failed or refused to make premium contributions.
§850-G. Elective coverage
1. Self-employed individual. A self-employed individual, including an independent
contractor, sole proprietor or partner, may elect coverage under this subchapter for an initial
period of not less than 3 years. The self-employed individual shall file a notice of election
in writing with the commissioner, as required by the department. The election becomes
effective on the date of filing the notice. As a condition of election, the self-employed
individual must agree to supply any information concerning wages that the department
considers necessary.
2. Withdrawal from coverage. A self-employed individual who has elected coverage
may withdraw from coverage within 30 days after the end of the 3-year period of coverage,
or at such other times as the commissioner may prescribe by rule, by filing written notice
with the commissioner. A withdrawal may not take effect sooner than 30 days after filing
the notice.
3. Individual no longer self-employed. An individual who has elected coverage
under this section and is no longer a self-employed individual must be excused from that
individual's obligations under this section, as the department prescribes by rule.
4. Tribal government. A tribal government may elect to be covered under this
subchapter, or to terminate coverage, in the same manner as provided in this section, subject
to such procedures as the department may require by rule.
§850-H. Substitution of private plans
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1. Application for approval of private plan. An employer may apply to the
department for approval to meet its obligations under this subchapter through a private
plan. In order to be approved, a private plan must confer rights, protections and benefits
substantially equivalent to those provided to employees under this subchapter, including,
but not limited to:
A. Allowing family leave and medical leave to be taken for all purposes specified in
section 850-B, subsections 2 and 3;
B. Providing family leave benefits and medical leave benefits to a covered individual
for a maximum number of weeks substantially equivalent to the maximum number of
weeks required in section 850-B, subsection 4 in a benefit year;
C. Providing a wage replacement rate for all family leave benefits and medical leave
benefits that is substantially equivalent to the amount required by section 850-C,
subsection 2;
D. Providing a maximum weekly benefit for all family leave benefits and medical
leave benefits that is substantially equivalent to the amount specified in section 850-C,
subsection 3;
E. Allowing a covered individual to take intermittent leave as authorized by section
850-B, subsection 5;
F. Imposing no additional conditions or restrictions on family leave benefits and
medical leave benefits, or on family leave and medical leave taken in connection with
those benefits, beyond those explicitly authorized by this subchapter or rules adopted
pursuant to this subchapter;
G. Allowing any employee covered under the private plan who is eligible for family
leave benefits and medical leave benefits under this subchapter to receive benefits and
take family leave and medical leave under the private plan; and
H. Providing that the cost to employees covered by the private plan may not be greater
than the cost charged to employees under section 850-F.
2. Additional requirements. In order to be approved as meeting an employer's
obligations under this subchapter, a private plan must also comply with the following
provisions:
A. If the private plan is in the form of self-insurance, the employer must furnish a bond
to the State with a surety company authorized to transact business in the State, in the
form, amount and manner required by the department;
B. The plan must provide coverage for all employees of the employer throughout the
employee's period of employment with that employer; and
C. If the plan is in the form of a 3rd party that provides for insurance, the forms of the
policy must be issued by an insurer authorized to do business in the State.
3. Withdrawal of approval. The department shall withdraw approval for a private
plan granted under subsection 1 when terms or conditions of the plan have been violated.
Causes for plan termination include, but are not limited to, the following:
A. Failure to pay family leave benefits or medical leave benefits;
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B. Failure to pay family leave benefits or medical leave benefits timely and in a manner
consistent with this subchapter;
C. Failure to maintain an adequate surety bond under subsection 2, paragraph A;
D. Misuse of private plan money;
E. Failure to submit reports or comply with other requirements as required by the
commissioner by rule; or
F. Failure to comply with this subchapter or the rules adopted pursuant to this
subchapter.
4. Rights retained. An employee covered by a private plan approved under this
section retains all applicable rights otherwise provided under federal and state law.
5. Appeal. A contested determination or denial of family leave benefits or medical
leave benefits by a private plan is subject to appeal before the department and a court of
competent jurisdiction as provided in section 850-K.
6. Violations. Employers offering private plans that violate this section are subject to
a fine of $100 per violation. The department shall transfer any fines collected pursuant to
this subsection to the fund. The department by rule shall establish a process for the
assessment and appeal of fines under this subsection.
7. Cost of administration. The department shall annually determine the total amount
expended by the department for costs arising out of the administration of private plans. An
employer offering a private plan pursuant to this section shall reimburse the department for
the costs arising out of the private plan in the amount, form and manner determined by the
department by rule. The department shall transfer payments received pursuant to this
subsection to the fund.
8. Rules. The department shall adopt rules in accordance with section 850-Q regarding
the determination of what constitutes a private plan that may be approved under this
section.
§850-I. Notice
1. Posted notice. An employer shall post in a conspicuous place on each of its
premises a workplace notice provided or approved by the department providing notice of
benefits available under this subchapter. The department shall issue the workplace notice
in English, Spanish, French, Somali and Portuguese and any other language that is the
primary language of at least 2,000 residents of the State. The employer shall post the
workplace notice in English and each language other than English that is the primary
language of 3 or more employees of that workplace, if such notice is available from the
department.
2. Written notice. An employer shall issue to each employee not more than 30 days
from the beginning date of the employee's employment the following written information
provided or approved by the department in the employee's primary language:
A. An explanation of the availability of family leave benefits and medical leave
benefits provided under this subchapter, including rights to reinstatement of
employment and continuation of health insurance;
B. The employee's contribution amount and obligations under this subchapter;
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C. The name and mailing address of the employer;
D. The identification number assigned to the employer by the administrator;
E. Instructions on how to file a claim for family leave benefits or medical leave
benefits;
F. The mailing address, e-mail address and telephone number of the administrator; and
G. Any other information deemed necessary by the administrator.
3. Failure to comply. An employer that fails to comply with this section commits a
civil violation for which must be assessed, for a first violation, a civil penalty of $50 per
employee and $150 per employee for each subsequent violation. The employer has the
burden of demonstrating compliance with this section.
§850-J. Employer requirements; return to work from family or medical leave
1. Restoration to position upon return to work. Except for an employee who has
not been employed for at least 120 days, an employee who exercises the right to family
leave or medical leave under this subchapter is entitled, upon return from that leave, to be
restored by the employer to the position held by the employee when the leave commenced
or to be restored to an equivalent position with equivalent employment benefits, pay and
other terms and conditions of employment.
2. Retaliation prohibited. An employer may not discharge, fire, suspend, expel or
discipline, through the application of attendance policies or otherwise, or threaten or in any
manner discriminate against an employee for the exercise of any right to which the
employee is entitled under this subchapter or with the purpose of interfering with the
exercise of any right to which the employee is entitled under this subchapter.
3. Enforcement; violation. The department shall take enforcement action against an
employer for a violation of this section.
§850-K. Appeals
1. System for appeals. The department shall establish a system for appeals in the case
of a denial of family leave benefits or medical leave benefits. In establishing the system,
the department may use any procedures or appeals mechanisms established under chapter
13.
2. Judicial review. Judicial review of any decision with respect to family leave
benefits or medical leave benefits must be permitted in a court of competent jurisdiction
after a party aggrieved by the decision has exhausted all administrative remedies
established by the department.
3. Information related to appeals; confidentiality. The department shall implement
procedures to ensure confidentiality, to the maximum extent permitted by applicable laws,
of all information related to any claims filed or appeals made under this subchapter.
§850-L. Disqualification of covered individual
1. False statement; misrepresentation. A covered individual is disqualified from
family leave benefits and medical leave benefits for one year if the individual is determined
by the department to have willfully made a false statement or misrepresentation regarding
a material fact, or willfully failed to report a material fact, to obtain benefits under this
subchapter.
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2. Erroneous payment. If family leave benefits or medical leave benefits are paid
erroneously or as the result of willful misrepresentation or a claim for family leave benefits
or medical leave benefits is rejected after benefits are paid, the department may seek
repayment of benefits from the recipient. The department shall exercise discretion to waive,
in whole or in part, the amount of any such payments if the recovery would be against
equity and good conscience.
§850-M. Tax treatment
1. Federal tax. If the federal Internal Revenue Service determines that family leave
benefits or medical leave benefits under this subchapter are subject to federal income tax,
the department shall advise an individual filing a new claim for family leave benefits or
medical leave benefits, at the time the individual files the claim, that:
A. The federal Internal Revenue Service has determined that benefits are subject to
federal income tax;
B. Requirements exist pertaining to estimated tax payments;
C. The individual may elect to have federal income tax deducted and withheld from
the individual's payment of benefits in the amount specified in the United States
Internal Revenue Code of 1986; and
D. The individual is permitted to change a previously elected withholding status.
2. Conformity to Internal Revenue Service procedures. The department shall
follow all procedures specified by the federal Internal Revenue Service pertaining to the
deducting and withholding of income tax.
3. Rules. The department, in consultation with the Department of Administrative and
Financial Services, Bureau of Revenue Services, shall adopt rules regarding federal and
state tax treatment and related procedures regarding family leave benefits and medical leave
benefits and the sharing of necessary information between the department and the Bureau
of Revenue Services.
§850-N. Data collection and technology
The administrator shall use state data collection procedures and technology to the
extent possible to integrate the program with existing state policies.
§850-O. Paid Family and Medical Leave Benefits Authority
The Paid Family and Medical Leave Benefits Authority, established in Title 5, section
12004-I, subsection 54-F, shall advise the administrator on the implementation and
administration of the program in accordance with this subchapter.
1. Membership; appointments. The authority consists of the following 15 members:
A. Eleven members appointed by the Governor, subject to review by the joint standing
committee of the Legislature having jurisdiction over labor matters and to confirmation
by the Senate:
(1) One member with expertise in issues affecting labor and independent
contractors;
(2) One employer with more than 50 employees;
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(3) One member with expertise in issues related to paid family leave benefits and
paid medical leave benefits;
(4) One employer with 50 or fewer employees;
(5) One member who is self-employed;
(6) One member who is an employer in the hospitality industry;
(7) One member with expertise in treating issues affecting maternity and
postpartum care;
(8) One member with expertise in agriculture, a seasonal workforce or a heritage
industry;
(9) One member with expertise in issues affecting elder care;
(10) One member with expertise in child care and early childhood development;
and
(11) One member with expertise in employment law representing employee
interests;
B. The commissioner or the commissioner's designee;
C. The controller or the controller's designee;
D. The Commissioner of Professional and Financial Regulation or the commissioner's
designee; and
E. One employee of the Department of Health and Human Services with expertise in
foster care and adoption designated by the commissioner.
2. Terms. Members of the authority serve 3-year terms. When a vacancy occurs, the
Governor shall fill the vacancy by appointing a member from the same category as the
member who vacated the authority, and that new member continues to serve for the
remainder of the term.
3. Chair; election of board officers. The members of the authority shall annually
elect one of its members as chair and one of its members as vice-chair. The chair is
responsible for scheduling at least 4 authority meetings a year and for preparing the agenda
for each meeting.
4. Quorum. A majority of the authority members constitutes a quorum.
5. Staffing of authority. The department shall provide administrative and staff
support to the authority, and staff shall attend all meetings of the authority.
6. Meetings. The authority shall meet at least quarterly each year. Additional
meetings may be held as necessary to conduct the business of the authority. At least once
per year, the authority and the department shall convene a meeting to solicit public
comment on any issues related to paid family leave benefits and paid medical leave benefits
and on the experiences of employers and employees with the program.
7. Duties. The authority:
A. Shall monitor the program on an ongoing basis to ensure the program's efficacy and
performance, including its fiscal accountability and its financial solvency;
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B. Owes a fiduciary duty to the program and shall monitor and issue recommendations
regarding the program's financial solvency;
C. Shall propose changes to or advise the administrator on the laws, rules,
administrator policies and other significant issues related to paid family leave benefits
and paid medical leave benefits;
D. Shall provide policy oversight and recommendations on the administration and
structure of the program;
E. Shall review and make recommendations to the commissioner related to the
relationship between the administrator and the employers and employees participating
in the program and any education and outreach needs of the program;
F. Shall solicit and consider public comment on the administration of the program;
G. Shall consider and make recommendations on how to support employers with
implementation of the program and maintain stability of the labor workforce for
employers;
H. May review all contracts regarding the program, including its administration and
financial solvency; and
I. May recommend suggested legislation to the joint standing committee of the
Legislature having jurisdiction over labor matters. The joint standing committee of the
Legislature having jurisdiction over labor matters may submit a bill to any regular or
special session based on legislation suggested in accordance with this paragraph.
§850-P. Implementation
Contributions must begin January 1, 2025 to provide funds for the fund. The
administrator shall begin processing claims on May 1, 2026, except that, by February 1,
2026, the authority shall conduct an actuarial study to ensure the solvency of the fund in
order to begin processing claims on May 1st. If additional contributions are required based
on the results of the actuarial study, the authority, through a majority vote, may require a
one-time suspension of claims payments of no longer than 3 months.
The administrator shall establish reasonable procedures and forms for filing claims for
benefits under this subchapter and shall specify what supporting documentation is
necessary to support a claim for benefits, including documentation required from a health
care provider for proof of a serious health condition.
§850-Q. Rulemaking
The department shall adopt rules as necessary to implement this subchapter. Initial
rules necessary for implementation of this subchapter must be adopted by the department
by January 1, 2025. Rules adopted pursuant to this subchapter are routine technical rules
as defined in Title 5, chapter 375, subchapter 2-A.
§850-R. Effect of existing employer benefits for family and medical leave
This subchapter may not be construed to prohibit an employee entitled to receive
benefits for family leave or medical leave under a collective bargaining agreement or
employer policy from also receiving benefits under this subchapter as long as the employee
is otherwise eligible for benefits under this subchapter.
Page 337 - 131LR2411(14)
Sec. AAA-8. Staggered terms. Notwithstanding the Maine Revised Statutes, Title
26, section 850-O, subsection 2, of the initial members appointed to the Paid Family and
Medical Leave Benefits Authority pursuant to Title 26, section 850-O, subsection 1,
paragraph A, the members appointed pursuant to subparagraphs (1), (3) and (5) must be
appointed to a term of one year; the members appointed pursuant to subparagraphs (2), (7),
(8) and (11) must be appointed to a term of 2 years; and the members appointed pursuant
to subparagraphs (4), (6), (9) and (10) must be appointed to a term of 3 years.
Sec. AAA-9. Initial appointments. The Governor shall appoint the initial
members of the Paid Family and Medical Leave Benefits Authority pursuant to the Maine
Revised Statutes, Title 26, section 850-O, subsection 1, paragraph A no later than January
1, 2024.
Sec. AAA-10. Transfer from General Fund unappropriated surplus; Paid
Family and Medical Leave Insurance Fund. Notwithstanding any provision of law
to the contrary, on or before June 30, 2024, the State Controller shall transfer $25,000,000
from the unappropriated surplus of the General Fund to the Department of Labor, Paid
Family and Medical Leave Insurance Fund, Other Special Revenue Funds account to
provide funds for the initial start-up costs to establish the paid family and medical leave
benefits program.
Sec. AAA-11. Calculation and transfer; premium contributions for paid
family and medical leave benefits. The State Budget Officer shall calculate the
amount of the premium contributions in Part A that applies against each General Fund
account for all departments and agencies and shall transfer those amounts by financial order
upon the approval of the Governor. These transfers are considered adjustments to
appropriations in fiscal year 2024-25. The State Budget Officer shall submit to the joint
standing committee of the Legislature having jurisdiction over appropriations and financial
affairs a report of the transferred amounts no later than October 1, 2025.
PART BBB
Sec. BBB-1. Transfer of funds. Notwithstanding any provision of law to the
contrary, for fiscal years 2023-24 and 2024-25 only, the Department of Health and Human
Services is authorized to transfer available balances of All Other or Personal Services
appropriations, after all salary, benefit and other obligations are met, in the Developmental
Services - Community program account to the Personal Services line category of the Crisis
Outreach Program account by financial order upon the recommendation of the State Budget
Officer and approval of the Governor. These transfers are not considered adjustments to
appropriations.
PART CCC
Sec. CCC-1. Department of Health and Human Services; transfer of funds
from All Other. Notwithstanding any provision of law to the contrary, for fiscal years
2023-24 and 2024-25 only, the Department of Health and Human Services may transfer
from available balances of appropriations in the All Other line category after the deduction
of all appropriations, financial commitments, other designated funds or any other transfer
authorized by statute from any account within the Department of Health and Human
Services, excluding balances in the IV-E Foster Care/Adoption Assistance and State-
funded Foster Care/Adoption Assistance programs, for the purpose of the information
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system modernization project in the office of aging and disability services, including the
modernization of and merging of information systems within the Department of Health and
Human Services, office of aging and disability services, by financial order upon the
recommendation of the State Budget Officer and approval of the Governor. This transfer is
not considered an adjustment to appropriations.
PART DDD
Sec. DDD-1. Transfer of funds. Notwithstanding the Maine Revised Statutes,
Title 5, section 1585 or any other provision of law to the contrary, for fiscal years 2023-24
and 2024-25, the Department of Health and Human Services may transfer available
balances between the State-funded Foster Care/Adoption Assistance program and the IV-E
Foster Care/Adoption Assistance program in the All Other line category. These amounts
may be transferred by financial order upon the recommendation of the State Budget Officer
and approval of the Governor. These transfers are not considered adjustments to
appropriations.
PART EEE
Sec. EEE-1. Transfer of Personal Services balances to All Other; state
psychiatric centers. Notwithstanding any provision of law to the contrary, for fiscal
years 2023-24 and 2024-25 only, the Department of Health and Human Services is
authorized to transfer available balances of Personal Services appropriations and
allocations in the Disproportionate Share - Dorothea Dix Psychiatric Center program, the
Disproportionate Share - Riverview Psychiatric Center program, the Riverview Psychiatric
Center program and the Dorothea Dix Psychiatric Center program after all salary, benefit
and other obligations are met to the All Other line category of those programs. These
amounts may be transferred by financial order upon the recommendation of the State
Budget Officer and approval of the Governor. These transfers are not considered
adjustments to appropriations.
PART FFF
Sec. FFF-1. Department of Health and Human Services, Bridging Rental
Assistance Program account; lapsed balances. Notwithstanding any provision of
law to the contrary, $1,500,000 of unencumbered balance forward from the Department of
Health and Human Services, Bridging Rental Assistance Program, General Fund carrying
account, All Other line category lapses to the unappropriated surplus of the General Fund
no later than June 30, 2024.
Sec. FFF-2. Department of Health and Human Services, Additional
Support for People in Retraining and Employment account; lapsed balances.
Notwithstanding any provision of law to the contrary, $3,000,000 of unencumbered
balance forward from the Department of Health and Human Services, Additional Support
for People in Retraining and Employment, General Fund carrying account, All Other line
category lapses to the unappropriated surplus of the General Fund no later than June 30,
2024.
Sec. FFF-3. Department of Health and Human Services, Temporary
Assistance for Needy Families account; lapsed balances. Notwithstanding any
provision of law to the contrary, $3,000,000 of unencumbered balance forward from the
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Department of Health and Human Services, Temporary Assistance for Needy Families,
General Fund carrying account, All Other line category lapses to the unappropriated surplus
of the General Fund no later than June 30, 2024.
Sec. FFF-4. Department of Health and Human Services, Disproportionate
Share - Riverview account; lapsed balances. Notwithstanding any provision of law
to the contrary, $2,180,000 of unencumbered balance forward from the Department of
Health and Human Services, Disproportionate Share - Riverview General Fund carrying
account, All Other line category lapses to the unappropriated surplus of the General Fund
no later than June 30, 2024.
Sec. FFF-5. Department of Health and Human Services, Disproportionate
Share - Dorothea Dix Psychiatric Center account; lapsed balances.
Notwithstanding any provision of law to the contrary, $708,655 of unencumbered balance
forward from the Department of Health and Human Services, Disproportionate Share -
Dorothea Dix Psychiatric Center, General Fund carrying account, All Other line category
lapses to the unappropriated surplus of the General Fund no later than June 30, 2024.
Sec. FFF-6. Department of Health and Human Services, Long Term Care
- Office of Aging and Disability Services account; lapsed balances.
Notwithstanding any provision of law to the contrary, $3,543,396 of unencumbered
balance forward from the Department of Health and Human Services, Long Term Care -
Office of Aging and Disability Services, General Fund carrying account, All Other line
category lapses to the unappropriated surplus of the General Fund no later than June 30,
2024.
Sec. FFF-7. Department of Health and Human Services, Office of
MaineCare Services account; lapsed balances. Notwithstanding any provision of
law to the contrary, $2,500,000 of unencumbered balance forward from the Department of
Health and Human Services, Office of MaineCare Services, General Fund carrying
account, All Other line category lapses to the unappropriated surplus of the General Fund
no later than June 30, 2024.
Sec. FFF-8. Department of Health and Human Services, Office of
Substance Abuse and Mental Health Services account; lapsed balances.
Notwithstanding any provision of law to the contrary, $3,000,000 of unencumbered
balance forward from the Department of Health and Human Services, Office of Substance
Abuse and Mental Health Services, General Fund carrying account, All Other line category
lapses to the unappropriated surplus of the General Fund no later than June 30, 2024.
PART GGG
Sec. GGG-1. 22 MRSA §2149-B is enacted to read:
§2149-B. Home health aide services to minors
Notwithstanding section 2147, subsection 2, a parent of a child who is eligible for home
health aide services under the MaineCare program may receive reimbursement for
providing those services to the child pursuant to this section and according to department
rule. Rules adopted pursuant to this section are routine technical rules as defined in Title
5, chapter 375, subchapter 2-A.
Page 340 - 131LR2411(14)
Sec. GGG-2. State plan amendment. No later than July 1, 2024, the Department
of Health and Human Services shall apply to the United States Department of Health and
Human Services, Centers for Medicare and Medicaid Services for a state plan amendment
to allow for qualifying parents of children and youth with in-home personal care needs who
are eligible for the MaineCare program to be reimbursed for providing home health aide
services under the Medicaid home health benefit.
Sec. GGG-3. Rulemaking. The Department of Health and Human Services shall
amend its rule Chapter 101: MaineCare Benefits Manual, Section 40, Home Health
Services, to implement the Maine Revised Statutes, Title 22, section 2149-B, no later than
12 months after receiving approval of the state plan amendment submitted pursuant to
section 2. The department shall seek input from stakeholders including home health
agencies when developing the rule.
Sec. GGG-4. Interim report. The Department of Health and Human Services shall
submit a report to the Joint Standing Committee on Health and Human Services on its
progress in implementing the provisions of this Part no later than February 1, 2024.
Sec. GGG-5. Contingent effective date. That section of this Part that enacts the
Maine Revised Statutes, Title 22, section 2149-B takes effect only if the necessary approval
pursuant to section 2 is received and rules are adopted pursuant to section 3. The
Commissioner of Health and Human Services shall notify the Secretary of State, the
Secretary of the Senate, the Clerk of the House of Representatives and the Revisor of
Statutes when approval sought under section 2 is received and rules under section 3 are
completed.
PART HHH
Sec. HHH-1. Transfer from General Fund unappropriated surplus;
General Assistance program. Notwithstanding any provision of law to the contrary,
on or before June 30, 2024, the State Controller shall transfer $5,500,000 from the
unappropriated surplus of the General Fund to the Department of Health and Human
Services, General Assistance program, Other Special Revenue Funds account.
PART III
Sec. III-1. Transfer of funds; Department of Inland Fisheries and Wildlife
carrying account. On or before August 1, 2023, the State Controller shall transfer
$60,000 from the Department of Inland Fisheries and Wildlife, Inland Fisheries and
Wildlife Carrying Balances - General Fund account to the Enforcement Operations - Inland
Fisheries and Wildlife program, General Fund account for the purchase of one replacement
aircraft engine. On or before August 1, 2024, the State Controller shall transfer $60,000
from the Department of Inland Fisheries and Wildlife, Inland Fisheries and Wildlife
Carrying Balances - General Fund account to the Enforcement Operations - Inland
Fisheries and Wildlife program, General Fund account for the purchase of one replacement
aircraft engine.
PART JJJ
Sec. JJJ-1. Judicial salary adjustment. Notwithstanding any provision of the Maine
Revised Statutes, Title 4 to the contrary, effective July 1, 2023, the State Court
Administrator shall increase the salaries of the State's chief justices, Chief Judge, Deputy
Page 341 - 131LR2411(14)
Chief Judge, associate justices and associate judges by 4.5%. Funding must be provided
in the Salary Plan program, General Fund account in the Department of Administrative and
Financial Services in the amount up to $747,180 for the fiscal year ending June 30, 2024
and in the amount up to $761,541 for the fiscal year ending June 30, 2025.
PART KKK
Sec. KKK-1. 4 MRSA §28, as amended by PL 2011, c. 380, Pt. HHH, §1, is further
amended to read:
§28. Additional fee revenue dedicated
The judicial branch may credit 4% 6%, up to a maximum of $300,000 $800,000 per
fiscal year, of fee revenue collected pursuant to administrative orders of the court to a
nonlapsing Other Special Revenue Funds account to support the capital expenses of the
judicial branch. If the fee revenue from the judicial branch is less than the amount budgeted
as undedicated fee revenue for the General Fund, the amount credited to the Other Special
Revenue Funds account during the fiscal year must be reduced by a percentage equal to the
percentage by which General Fund undedicated fee revenue is under budget.
PART LLL
Sec. LLL-1. 5 MRSA §20058 is enacted to read:
§20058. Rural recovery residences for families
1. Recovery residences for families. The Maine State Housing Authority shall make
funds available for the acquisition of land or real property to support the creation of
certified recovery residences under sections 20054 and 20057 that provide services to
parents or guardians recovering from substance use disorder and their minor children.
2. Location. The land or real property acquired under this section must be located in
counties with a county seat of no more than 35,000 residents and must be in close proximity
to public transportation, or transportation must be provided to residents of the rural
recovery residences.
3. Services. A rural recovery residence under this section must provide the following:
A. Recovery support services based on the needs of each resident; and
B. Support for reunification services with minor children based on the needs of each
resident.
4. Staffing. Staff employed by a rural recovery residence under this section must be
paid at least livable wages, as defined in Title 26, section 1-A.
5. Fund. The Rural Recovery Residence Fund is established as a nonlapsing fund to
receive funds to support the land or real property acquisition, construction, renovation and
activities described in this section. The Maine State Housing Authority shall distribute
funds through a competitive bid process to grantees.
6. Rules. The Maine State Housing Authority may adopt rules to implement this
section. Rules adopted pursuant to this subsection are routine technical rules as defined in
Title 5, chapter 375, subchapter 2‑A.
PART MMM
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Sec. MMM-1. Working group to evaluate unemployment laws and public
assistance. In order to strengthen and enhance the State's workforce participation, the
Governor, in consultation with the presiding officers of the Senate and House of
Representatives, shall convene a working group to evaluate the State's unemployment laws
and how those laws relate to the unemployment compensation system, the Temporary
Assistance for Needy Families program, the MaineCare program, general assistance
programs, the Supplemental Nutrition Assistance Program and acquiring welfare benefits.
The Governor and the presiding officers shall appoint to the working group 2 members of
the Senate, 2 members of the House of Representatives and experts in relevant fields. The
working group shall submit the findings and recommendations of the working group's
evaluation to the Joint Standing Committee on Health and Human Services, the Joint
Standing Committee on Labor and Housing and the Joint Standing Committee on
Appropriations and Financial Affairs no later than January 15, 2024.
PART NNN
Sec. NNN-1. Lapsed balances; June 30, 2024. Notwithstanding any provision
of law to the contrary, $106,970 of unencumbered balance forward from the Legislature,
General Fund carrying account, Personal Services line category lapses to the
unappropriated surplus of the General Fund no later than June 30, 2024.
Sec. NNN-2. Lapsed balances; June 30, 2025. Notwithstanding any provision
of law to the contrary, $111,033 of unencumbered balance forward from the Legislature,
General Fund carrying account, Personal Services line category lapses to the
unappropriated surplus of the General Fund no later than June 30, 2025.
PART OOO
Sec. OOO-1. Department of Administrative and Financial Services and
Department of Public Safety; lease-purchase authorization for motor vehicles
for State Police. Pursuant to the Maine Revised Statutes, Title 5, section 1587, the
Department of Administrative and Financial Services, in cooperation within the Treasurer
of State and on behalf of the Department of Public Safety, may enter into financing
agreements in fiscal years 2023-24 and 2024-25 for the acquisition of motor vehicles for
the State Police. The financing agreements entered into may not exceed $3,814,110 in fiscal
year 2023-24 and $3,100,000 in fiscal year 2024-25 in principal costs, and a financing
agreement may not exceed 6 years in duration. The interest rate on each financing
agreement may not exceed 7%. The annual principal and interest costs must be paid from
the appropriate line category appropriations and allocations in the State Police accounts.
PART PPP
Sec. PPP-1. Rename Bureau of Administrative Services and Corporations
program. The Department of Administrative and Financial Services, Bureau of the
Budget shall rename the Bureau of Administrative Services and Corporations program
within the Department of the Secretary of State to the Bureau of Corporations, Elections
and Commissions program.
Sec. PPP-2. Rename Elections and Commissions program. The Department
of Administrative and Financial Services, Bureau of the Budget shall rename the Elections
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and Commissions program within the Department of the Secretary of State to the Federal
Elections Grant program.
PART QQQ
Sec. QQQ-1. Transfer from General Fund; Maine Community College
System Free Community College - 2 Enrollment Years program; fiscal year
2023-24. Notwithstanding any provision of law to the contrary, on or before June 30,
2024 the State Controller shall transfer $7,500,000 from the unappropriated surplus of the
General Fund to the Maine Community College System Free Community College - 2
Enrollment Years program, Other Special Revenue Funds account within the Maine
Community College System to provide 2 years of free community college for all eligible
students who meet the conditions in section 3, subsection 2.
Sec. QQQ-2. Transfer from General Fund; Maine Community College
System Free Community College - 2 Enrollment Years program; fiscal year
2024-25. Notwithstanding any provision of law to the contrary, on or before June 30,
2025 the State Controller shall transfer $7,500,000 from the unappropriated surplus of the
General Fund to the Maine Community College System Free Community College - 2
Enrollment Years program, Other Special Revenue Funds account within the Maine
Community College System to provide 2 years of free community college for all eligible
students who meet the conditions in section 3, subsection 2.
Sec. QQQ-3. Eligibility and conditions for 2-year free community college
tuition program.
1. Eligibility. For purposes of this Part, an eligible student is:
A. A high school graduate in the class of 2020 or 2021 or a person who obtains the
equivalent of a high school diploma in 2020 or 2021, who enrolls in a Maine
community college no later than during the 2023-2024 academic year;
B. A high school graduate in the class of 2022 or a person who obtains the equivalent
of a high school diploma in 2022, who enrolls in a Maine community college no later
than the 2024-2025 academic year;
C. A high school graduate in the class of 2023 or a person who obtains the equivalent
of a high school diploma in 2023, who enrolls in a Maine community college no later
than the 2025-2026 academic year;
D. A high school graduate in the class of 2024 or a person who obtains the equivalent
of a high school diploma in 2024, who enrolls in a Maine community college no later
than the 2026-2027 academic year; or
E. A high school graduate in the class of 2025 or a person who obtains the equivalent
of a high school diploma in 2025, who enrolls in a Maine community college no later
than the 2027-2028 academic year.
2. Conditions. In order to receive 2 years of free community college, an eligible
student must:
A. Pursue an associate degree or academic credential;
B. Reside in the State at the time of enrollment in a community college and for the
duration of that enrollment;
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C. Accept all federal and state grants, scholarships and other sources of funding that
are available and for which the student has applied and qualified; and
D. Complete the program of study within 200% of the stated completion time.
Sec. QQQ-4. PL 2021, c. 635, Pt. OO is repealed.
Sec. QQQ-5. Disposition of remaining funds. Notwithstanding any provision of
law to the contrary, all funds remaining on the effective date of this Part in the Maine
Community College System Free Community College – 2 Enrollment Years program
pursuant to the transfer made by the State Controller in accordance with Public Law 2021,
chapter 635, Part OO, section 1 must be used to provide 2 years of free community college
for all eligible students as specified in sections 1 and 2 of this Part.
Sec. QQQ-6. Report. By October 1, 2023, the Maine Community College System
shall submit a report to the Governor and the Joint Standing Committee on Education and
Cultural Affairs on the use and success of the program providing 2 years of free community
college for eligible students, including as established pursuant to Public Law 2021, chapter
635, Part OO.
PART RRR
Sec. RRR-1. 20-A MRSA §8606-A, sub-§7 is enacted to read:
7. Notification. If the state allocation for expenditures on adult education programs
falls below 95% of the allocation established for the prior year pursuant to subsection 2,
the department's office of adult education shall notify the Governor's office and the
Legislature in writing. The notice must include the total amount necessary to fulfill the
State's obligation for reimbursement of adult education program costs as provided in this
section and the total amount that is available.
Sec. RRR-2. Department of Education adult education system and
reimbursement formula working group. The Department of Education shall
establish a working group, or as an alternative hire and fund an outside agency, to analyze
the State's adult education system and reimbursement formula to ensure:
1. The formula is fair and meets the needs of adult education programs;
2. Adult education is funded at a comparable level to kindergarten to grade 12
education, career and technical education and community colleges;
3. All funds appropriated and allocated for adult education, including grants, additional
state funds and federal funds, are being used to their best potential to meet the needs of the
State's adults; and
4. Communities are incentivized to use, and are rewarded for using, local funding for
adult education.
The working group shall consult with adult education programs throughout the State,
a statewide adult education association, personnel of the department's office of adult
education and others as needed to fully explore and remedy the formula. The department
shall submit a report with the findings of the working group no later than November 6,
2024 to the joint standing committee of the Legislature having jurisdiction over education
and cultural affairs, which may report out a bill based on the report to 132nd Legislature in
2025.
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PART SSS
Sec. SSS-1. 3 MRSA §320, as amended by PL 2015, c. 267, Pt. F, §3, is further
amended to read:
§320. Disposition of fees
Fees collected pursuant to this chapter must be deposited into a special revenue account
of the commission to be used for the purposes of administering and enforcing the provisions
of this chapter, including the costs of obtaining, maintaining and upgrading technology to
facilitate disclosure of lobbying and campaign finance information to the public.
Notwithstanding any provision of law to the contrary, the commission may deposit
penalties assessed under Title 21-A, sections 1014, 1060-A and 1062-A into the account to
be spent exclusively on technology costs consistent with this section.
The commission shall, no later than November 15th of the year prior to any proposed
change, establish the amount of the registration fee required to be paid pursuant to section
313 for the subsequent year.
PART TTT
Sec. TTT-1. Carrying provision; Office of Treasurer of State, Debt Service
- Treasury. Notwithstanding any provision of law to the contrary, the State Controller
shall carry forward any remaining balance in the Office of Treasurer of State, Debt Service
- Treasury program in each year of the 2024-2025 biennium into the following fiscal year.
PART UUU
Sec. UUU-1. 5 MRSA §7061, sub-§4, as enacted by PL 1987, c. 541, is amended
to read:
4. Implementation. The procedure established pursuant to this section shall must be
implemented by the bureau in conjunction with state agencies. State agencies shall provide
sufficient employees and resources to efficiently and effectively implement this section.
A. The procedure shall must provide for periodic updating of job descriptions and the
compensation plan under section 7065 at least every 5 years to accurately reflect
current duties and responsibilities of each job classification.
B. The procedure must provide for a market pay study every 4 years that compares the
salaries of state employees with employees performing comparable work for a
sampling of private and public employees in this State, other New England states and
other states as appropriate. The bureau shall submit a report on the market pay study to
the joint standing committee of the Legislature having jurisdiction over appropriations
and financial affairs, the joint standing committee of the Legislature having jurisdiction
over state and local government matters and the bargaining agents that represent a
bargaining unit of state employees no later than September 30, 2024 and every 4 years
thereafter.
C. Beginning in 2024, the procedure must provide for a comprehensive review of the
classification plan every 10 years to make modifications and improvements as
determined necessary.
Sec. UUU-2. Commissioner of Administrative and Financial Services to
complete review. The Commissioner of Administrative and Financial Services shall
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complete the comprehensive review of the classification and compensation system for
employees of the executive branch of the State that was undertaken pursuant to a
memorandum of agreement executed with the Maine Service Employees Association,
SEIU Local 1989 on June 25, 2019, including a recalculation of the market salary report
using current salary data.
Sec. UUU-3. Report to Legislature and bargaining agents. No later than
January 31, 2024, the Commissioner of Administrative and Financial Services shall submit
a report based upon recommendations in the comprehensive review of the classification
and compensation system for employees of the executive branch of the State undertaken
pursuant to a memorandum of agreement executed with the Maine Service Employees
Association, SEIU Local 1989 on June 25, 2019 to the Joint Standing Committee on
Appropriations and Financial Affairs, the Joint Standing Committee on State and Local
Government and the bargaining agents that represent a bargaining unit of state employees.
Sec. UUU-4. Negotiations. No later than January 31, 2024, the Commissioner of
Administrative and Financial Services, or the commissioner's designee, shall begin
negotiating in good faith with the bargaining agents that represent a bargaining unit of state
employees on the implementation of the recommendations to close the pay gaps between
employees of this State and public and private employees performing comparable work in
this State, other New England states and other states as appropriate.
Sec. UUU-5. Authorization for reimbursement of costs associated with
comprehensive review of classification and compensation system and market
pay study. The Department of Administrative and Financial Services may be reimbursed
up to $1,200,000 from the Salary Plan program, General Fund account in the Department
of Administrative and Financial Services for additional resources necessary to finalize the
efforts of the ongoing comprehensive review of the classification and compensation system
for employees of the executive branch of the State under section 2 and to conduct a market
pay study under the Maine Revised Statutes, Title 5, section 7061, subsection 4, paragraph
B by September 30, 2024.
PART VVV
Sec. VVV-1. 22 MRSA §3731-A is enacted to read:
§3731-A. Maine Child Care Affordability Program
The Maine Child Care Affordability Program is established in the department to
provide child care subsidies under this chapter in accordance with the principles described
under section 3732 to support the high-quality child care needs of children and working
families while also providing a living wage to early childhood educators. Eligibility for
child care subsidies under the Maine Child Care Affordability Program must be determined
in accordance with this chapter and rules adopted pursuant to this chapter. Rules adopted
pursuant to this section are routine technical rules as defined in Title 5, chapter 375,
subchapter 2-A.
Sec. VVV-2. 22 MRSA §3736, sub-§2, as enacted by PL 1993, c. 158, §2, is
amended to read:
2. Eligibility decision within 30 15 days; retroactive reimbursement. The
department shall determine eligibility for child care programs administered under this
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chapter within 30 15 days of receiving an a completed application. If a contractor
determines eligibility, the department shall require that the contractor determine eligibility
within 30 15 days of receiving an a completed application. The department shall provide
retroactive reimbursement to a child care program that provided tuition assistance to an
applicant during the application period.
Sec. VVV-3. 22 MRSA §3736, sub-§4 is enacted to read:
4. Changes in eligibility. The department shall notify a provider of child care services
provided under this chapter within 2 business days of when a recipient's eligibility changes.
Sec. VVV-4. 22 MRSA §3736-A is enacted to read:
§3736-A. Head Start eligibility; contract requirements
1. Eligibility. A Head Start program service provider shall provide Head Start program
services to a child up to 5 years of age who:
A. Is at risk or whose family is at risk; and
B. Lives in a family with an income at or below 185% of the federal poverty level.
For the purposes of this subsection, "at risk" means affected by homelessness, substance
use disorder, sexual or physical abuse or a mental health condition that affects the
emotional, mental or physical health of a child. "At risk" also means being or having been
involved in the child welfare system or having a disability.
2. Contract requirements. The Department of Health and Human Services shall
specify by contract how the funding is to be apportioned among Head Start grantees based
on need. Head Start grantees shall report annually to the department on use of the funding.
Sec. VVV-5. 22 MRSA §3737, sub-§5 is enacted to read:
5. Payments to providers within 15 days. The department shall reimburse a provider
of child care services provided under this chapter within 15 days after receiving a complete
and accurate invoice if the provider has met all the required state procurement and payment
requirements.
Sec. VVV-6. 22 MRSA §3740-A is enacted to read:
§3740-A. Report
The department shall evaluate child care subsidies provided under this chapter and,
beginning January 15, 2024 and annually thereafter, submit a report of the evaluation with
recommendations on increasing enrollment and reducing barriers to families receiving
child care subsidies to the joint standing committee of the Legislature having jurisdiction
over health and human services matters. The report must include:
1. Barriers. The identification of access barriers:
A. For children and families to know about and enroll in the Maine Child Care
Affordability Program established under section 3731-A; and
B. For all child care programs to participate in the Maine Child Care Affordability
Program established under section 3731-A;
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2. Feedback. The ways in which the department has engaged with feedback from
families and child care programs through multiple engagement tools, such as surveys,
listening sessions and focus groups; and
3. Reimbursement. The instances and frequency of and reasons for delayed or late
reimbursement payments from the Office of Child and Family Services to participating
child care programs and plans to remedy delayed or late reimbursement payments.
Sec. VVV-7. 22 MRSA §3740-B is enacted to read:
§3740-B. High-quality child care costs estimator tool
The department shall create and maintain an estimator tool in accordance with this
section to calculate the actual cost of quality child care.
1. Considerations. In developing the costs estimator tool, the department shall
consider:
A. Including a living wage compensation scale for early childhood educators;
B. Including employee salaries and benefits;
C. Including facility costs;
D. Including costs associated with compliance with statutory and rule requirements,
including the child care quality rating system under section 3737, subsection 3 and
specific costs associated with each step of the rating system and any quality indicators
used;
E. Differentiating rates by child age and geographic region; and
F. Using data and research from available studies and reports.
2. Accessibility. The estimator tool must be publicly accessible. The department's
process for making changes to the tool must be transparent to the public.
Sec. VVV-8. 22 MRSA §3740-C is enacted to read:
§3740-C. Affordable child care implementation plan
The department, in consultation with the Office of Child and Family Services, the
Children's Cabinet, established under Title 5, section 19131, subsection 1, and the council,
shall develop, in accordance with this section, a phased implementation plan with
benchmarks for limiting child care costs by 2030 to no more than 7% of a family's income
for a family earning up to 250% of the median family income in the State. The
implementation plan must focus on children and families that are the furthest from
opportunity, as determined by family income, must include recommended targeted
supports for providers serving children who are underserved and must emphasize greater
racial equity. The implementation plan must include:
1. Phased approach. A phased approach with benchmarks that gradually increases
eligibility based on income until 2030;
2. Copayments. A graduated system of copayments to eliminate the benefit cliff effect
as defined in Title 26, section 3801, subsection 1 for families and to limit the amount a
family pays for child care;
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3. Cost modeling. Payment rates informed by a cost modeling tool that includes
providing a living wage to licensed child care providers;
4. Expanded access. Expanded access to a child care subsidy by developing a model
to enable the department to provide contracted slots to programs that service a family using
the child care subsidy; and
5. Strategy. A strategy, a budget, revenue recommendations and a timeline to achieve
the goals of this section.
Sec. VVV-9. 22 MRSA §3740-D is enacted to read:
§3740-D. Early childhood integrated data system
This section governs data collection and reporting relating to an early childhood
integrated data system.
1. Data collection. To the extent permissible under state and federal laws governing
early childhood programs and privacy and confidentiality, the department shall develop
and maintain an early childhood integrated data system to integrate data from early
childhood programs across state agencies, including, but not limited to, the department, the
Department of Education and the Department of Labor. The early childhood integrated
data system must be designed to inform decisions about early childhood programs and
policies that will promote access, quality and a strong workforce to support children up to
5 years of age and their families.
2. Report. No later than January 15, 2024, and biennially thereafter, the commissioner
shall submit a report to the joint standing committee of the Legislature having jurisdiction
over early childhood programs that includes an update on the development and
implementation of an early childhood integrated data system.
Sec. VVV-10. Department of Health and Human Services to make changes
to child care subsidy program. The Department of Health and Human Services shall:
1. Review department rules, department materials and department publications,
including on the department's publicly accessible website, and replace references to "Child
Care Subsidy Program" with "Maine Child Care Affordability Program";
2. Promote the Maine Child Care Affordability Program, established in the Maine
Revised Statutes, Title 22, section 3731-A, statewide with a plan to reach underserved and
marginalized populations; and
3. Streamline and simplify the online invoicing and billing systems for child care
providers to accurately reflect reimbursements, including quality increases, payments to
child care programs and parent copayments, and to isolate payments for the changes to
eligibility under the department's child care subsidy rules from state funding.
Sec. VVV-11. Child care subsidy rules. The Department of Health and Human
Services shall amend its rules in Chapter 6, Child Care Subsidy Program Rules, to:
1. Beginning January 1, 2024, increase eligibility for child care subsidies from 85% of
the State's median income to 125% of the State's median income; and
2. Add eligibility for an employee of a licensed child care center or family child care
provider if the applicant otherwise meets the eligibility requirements after the department
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disregards all of the employee's earned and unearned income and verifies the employee's
employment.
Sec. VVV-12. Report on salary supplement rulemaking. The Department of
Health and Human Services shall, no later than January 15, 2024, report to the Joint
Standing Committee on Health and Human Services on the status of its rulemaking
pursuant to the Maine Revised Statutes, Title 22, section 3737-A.
PART WWW
Sec. WWW-1. 5 MRSA §20005, sub-§21, as amended by PL 2019, c. 524, §11,
is further amended to read:
21. List of banned performance-enhancing substances. Develop and maintain a list
of banned performance-enhancing substances in accordance with Title 20‑A, section 6621;
and
Sec. WWW-2. 5 MRSA §20005, sub-§22, as enacted by PL 2019, c. 524, §12, is
amended to read:
22. Certification of recovery residences. Establish by rule criteria for the
certification of recovery residences. The criteria for the certification of recovery residences
must be based on criteria for recovery residences developed by a nationally recognized
organization that supports persons recovering from substance use disorder. Certification
of a recovery residence pursuant to this subsection is voluntary. Rules adopted pursuant to
this subsection are routine technical rules as defined in chapter 375, subchapter 2‑A.; and
Sec. WWW-3. 5 MRSA §20005, sub-§23 is enacted to read:
23. Treatment center. Establish one treatment center for substance use disorder
treatment. The treatment center must be located in either Kennebec County or Washington
County. The treatment center must have at least 10 beds. At least 40% of the occupancy
in the treatment center must be made available to individuals who have coverage under the
MaineCare program. The treatment center established pursuant to this subsection shall
provide:
A. A receiving center that is open 24 hours per day, 7 days per week to provide
substance use disorder treatment while a patient waits for access to a higher level of
care;
B. Medically managed withdrawal services;
C. Access to medication to treat substance use disorder, including any medication
approved by the United States Food and Drug Administration; and
D. Coordination with services after treatment, including but not limited to local
recovery centers, hypodermic apparatus exchange programs and recovery residences.
No later than February 1, 2025 and annually thereafter, the department shall report to the
joint standing committee of the Legislature having jurisdiction over health and human
services matters on the number of people served, the types of services provided, the
attempts made at community outreach and any recommendations relating to the services
provided by the treatment center.
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Sec. WWW-4. Request for proposals. No later than December 1, 2023, the
Department of Health and Human Services shall award the contract pursuant to a request
for proposals to establish and operate the treatment center required pursuant to the Maine
Revised Statutes, Title 5, section 20005, subsection 23.
PART XXX
Sec. XXX-1. 30-A MRSA §5681, sub-§5, as amended by PL 2021, c. 398, Pt. G,
§1, is further amended to read:
5. Transfers to funds. No Before January 1, 2025, no later than the 10th day of each
month, the State Controller shall transfer to the Local Government Fund 5% of the receipts
during the previous month from the taxes imposed under Title 36, Parts 3 and 8, and Title
36, section 2552, former subsection 1, paragraphs A to F and L, and credited to the General
Fund without any reduction, except that for fiscal years 2015-16, 2016-17, 2017-18 and
2018-19 the amount transferred is 2%, for fiscal year 2019‑20 the amount transferred is
3%, for fiscal year 2020‑21 the amount transferred is 3.75% and for fiscal year 2021-22 the
amount transferred is 4.5% of the receipts during the previous month from the taxes
imposed under Title 36, Parts 3 and 8, and Title 36, section 2552, former subsection 1,
paragraphs A to F and L, and credited to the General Fund without any reduction, and
except that the postage, state cost allocation program and programming costs of
administering state-municipal revenue sharing may be paid by the Local Government Fund.
A percentage share of the amounts transferred to the Local Government Fund each month
must be transferred to the Disproportionate Tax Burden Fund and distributed pursuant to
subsection 4‑B as follows:
Beginning January 1, 2025, no later than the 10th day of each month, the State Controller
shall transfer to the Local Government Fund 5% of the receipts during the previous month
from the taxes imposed under Title 36, Parts 3 and 8 and Title 36, section 2552, subsection
1-A, and credited to the General Fund without any reduction, except that the postage, state
cost allocation program and programming costs of administering state-municipal revenue
sharing may be paid by the Local Government Fund. Twenty percent of the amounts
transferred to the Local Government Fund each month must be transferred to the
Disproportionate Tax Burden Fund and distributed pursuant to subsection 4‑B.
C. For months beginning on or after July 1, 2009 but before July 1, 2010, 15%;
D. For months beginning on or after July 1, 2010 but before July 1, 2011, 16%;
E. For months beginning on or after July 1, 2011 but before July 1, 2012, 17%;
F. For months beginning on or after July 1, 2012 but before July 1, 2013, 18%;
G. For months beginning on or after July 1, 2013 but before July 1, 2014, 19%; and
H. For months beginning on or after July 1, 2014, 20%.
Sec. XXX-2. 36 MRSA §191, sub-§2, ¶R, as amended by PL 2017, c. 211, Pt. A,
§8, is further amended to read:
R. The disclosure to the Department of Health and Human Services and to the
Department of Administrative and Financial Services, Division of Financial and
Personnel Services of information relating to the administration and collection of the
taxes imposed by chapter 358, chapter 373, chapter 375 and chapter 377 for the
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purposes of administration of those taxes and the financial accounting and revenue
forecasting of those taxes;
Sec. XXX-3. 36 MRSA §2551, sub-§1-A, as amended by PL 2007, c. 539, Pt.
DDD, §1, is repealed.
Sec. XXX-4. 36 MRSA §2551, sub-§1-B, as amended by PL 2011, c. 542, Pt. A,
§136, is repealed.
Sec. XXX-5. 36 MRSA §2551, sub-§1-G, as enacted by PL 2011, c. 542, Pt. A,
§137, is repealed.
Sec. XXX-6. 36 MRSA §2551, sub-§1-H, as enacted by PL 2013, c. 368, Pt.
OOOO, §1, is repealed.
Sec. XXX-7. 36 MRSA §2551, sub-§2-A, as enacted by PL 2017, c. 257, §2, is
amended to read:
2-A. Customer. "Customer" means a person who purchases one or more services
subject to tax under section 2552, subsection 1.
Sec. XXX-8. 36 MRSA §2551, sub-§7-B, as amended by PL 2011, c. 542, Pt. A,
§138, is repealed.
Sec. XXX-9. 36 MRSA §2551, sub-§10, as amended by PL 2015, c. 300, Pt. A,
§30, is repealed.
Sec. XXX-10. 36 MRSA §2551, sub-§11, as corrected by RR 2015, c. 2, §24, is
repealed.
Sec. XXX-11. 36 MRSA §2552, sub-§1, as amended by PL 2015, c. 267, Pt.
TTTT, §3 and affected by §9 and amended by c. 300, Pt. A, §32, is repealed.
Sec. XXX-12. 36 MRSA §2552, sub-§1-A is enacted to read:
1-A. Rate. Effective January 1, 2025, a tax at the rate of 6% is imposed on the value
of the following services sold in this State:
A. Cable and satellite television or radio services;
B. Fabrication services;
C. Rental of video media and video equipment;
D. Rental of furniture, audio media and audio equipment pursuant to a rental-purchase
agreement as defined in Title 9-A, section 11-105, subsection 7;
E. Telecommunications services;
F. The installation, maintenance or repair of telecommunications equipment; and
G. Ancillary services.
Sec. XXX-13. 36 MRSA §2559, as amended by PL 2021, c. 635, Pt. EE, §1, is
further amended to read:
§2559. Application of revenues
Revenues Before January 1, 2025, revenues derived by the tax imposed by this chapter
must be credited to a General Fund suspense account. On or before the last day of each
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month, the State Controller shall transfer a percentage of the revenues received by the State
Tax Assessor during the preceding month pursuant to the tax imposed by section 2552,
former subsection 1, paragraphs A to F and L to the Local Government Fund as provided
by Title 30‑A, section 5681, subsection 5. The balance remaining in the General Fund
suspense account must be transferred to service provider tax General Fund revenue. On or
before the 15th day of each month, the State Controller shall transfer all revenues received
by the assessor during the preceding month pursuant to the tax imposed by section 2552,
former subsection 1, paragraphs G to J and M to the Medical Care Services Other Special
Revenue Funds account, the Other Special Revenue Funds Mental Health Services -
Community Medicaid program, the Medicaid Services - Adult Developmental Services
program and the Office of Behavioral Health - Medicaid Seed program within the
Department of Health and Human Services.
Beginning January 1, 2025, on or before the last day of each month, the State Controller
shall transfer a percentage of the revenues received by the State Tax Assessor during the
preceding month pursuant to the tax imposed by section 2552, subsection 1-A to the Local
Government Fund as provided by Title 30‑A, section 5681, subsection 5. The balance
remaining in the General Fund suspense account must be transferred to service provider
tax General Fund revenue.
Sec. XXX-14. Application. That section of this Part that enacts the Maine Revised
Statutes, Title 36, section 2552, subsection 1-A applies to sales occurring on or after
January 1, 2025.
Sec. XXX-15. Effective date. This Part takes effect January 1, 2025.
PART YYY
Sec. YYY-1. 20-A MRSA §7302, sub-§2, ¶G is enacted to read:
G. A special purpose private preschool that provides both educational and medically
necessary behavioral health services to children with disabilities who have not attained
6 years of age is entitled to receive payment for the educational services the preschool
provides for the Child Development Services System. Before the beginning of the
2024-2025 school year, the Child Development Services System shall collaborate with
special purpose private preschools to establish a funding formula that provides
appropriate daily tuition rates for the educational services provided by each special
purpose private preschool. The funding formula for the daily tuition rates must include,
but is not limited to, the costs of supporting each preschool's site director and teachers
and allocations for agency support staff, supplies, equipment, curricula, staff
development, technology and noninstructional expenses such as heating, insurance,
maintenance, occupancy costs, office supplies, phones and utilities.
Sec. YYY-2. Intermediate payments. No later than the start of the 2023-2024
school year and prior to the provision of the daily tuition rate in accordance with the Maine
Revised Statutes, Title 20-A, section 7302, subsection 2, paragraph G, the Department of
Education and the Child Development Services System shall assist in maintaining
education programming at special purpose private preschools by providing payments for
specially designed instruction provided by each special purpose private preschool at a rate
of $125 per day, per child, for scheduled school days in accordance with a child's
individualized education program. The Department of Education and the Child
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Development Services System shall make the payments for specially designed instruction
provided by special purpose private preschools from July 1, 2023 through June 30, 2024.
Sec. YYY-3. Report. No later than December 15, 2023, the Department of
Education shall submit a report to the Joint Standing Committee on Education and Cultural
Affairs on the development of the funding formula for daily tuition rates under the Maine
Revised Statutes, Title 20-A, section 7302, subsection 2, paragraph G, including
recommendations and suggested legislation. The Joint Standing Committee on Education
and Cultural Affairs may report out a bill related to the report to the Second Regular Session
of the 131st Legislature.
Sec. YYY-4. Transfer from General Fund unappropriated surplus; Child
Development Services program. Notwithstanding any provision of law to the
contrary, on or before June 30, 2024, the State Controller shall transfer $15,000,000 from
the unappropriated surplus of the General Fund to the Department of Education, Child
Development Services Program, Other Special Revenue Funds account to fund the
payments required under section 2.
PART ZZZ
Sec. ZZZ-1. 36 MRSA §111, sub-§1-A, as amended by PL 2021, c. 594, §1, is
further amended to read:
1-A. Code. "Code" means the United States Internal Revenue Code of 1986 and
amendments to that Code as of December 31, 2021 2022.
Sec. ZZZ-2. 36 MRSA §5122, sub-§2, ¶M-2, as amended by PL 2021, c. 635,
Pt. DDD, §1, is further amended by amending subparagraph (2), division (d) to read:
(d) "Pension deduction amount" means:
(i) For tax years beginning prior to January 1, 2022, $10,000;
(ii) For tax years beginning in 2022, $25,000;
(iii) For tax years beginning in 2023, $30,000; and
(iv) For tax years beginning on or after January 1, 2024, $35,000 the
maximum annual benefit that an individual eligible to retire at the
retirement age, as defined in 42 United States Code, Section 416(l), as of
January 1st of the tax year may receive under the federal Social Security
Act and amendments to that Act as of June 28, 2023.
Sec. ZZZ-3. 36 MRSA §5124-A, as amended by PL 2015, c. 267, Pt. DD, §13 and
affected by §34, is repealed.
Sec. ZZZ-4. 36 MRSA §5124-C, sub-§1-A, as enacted by PL 2019, c. 616, Pt.
X, §3, is amended to read:
1-A. Amount; on or after before January 1, 2020 2026. For tax years beginning on
or after January 1, 2020 and before January 1, 2026, the standard deduction of a resident
individual is equal to the federal standard deduction, subject to the phase-out under
subsection 2.
Sec. ZZZ-5. 36 MRSA §5124-C, sub-§1-B is enacted to read:
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1-B. Amount; on or after January 1, 2026. For tax years beginning on or after
January 1, 2026, the standard deduction of a resident individual is equal to the sum of the
basic standard deduction and the additional standard deduction, subject to the phase-out
under subsection 2.
A. The basic standard deduction is:
(1) For single individuals and married persons filing separate returns, $12,000;
(2) For individuals filing as heads of households, the amount allowed under
subparagraph (1) multiplied by 1.5; and
(3) For individuals filing married joint returns or surviving spouses, the amount
allowed under subparagraph (1) multiplied by 2.
B. The additional standard deduction is the amount allowed under the Code, Section
63(c)(3).
Sec. ZZZ-6. 36 MRSA §5219-SS, as enacted by PL 2017, c. 474, Pt. B, §17, is
amended to read:
§5219-SS. Dependent exemption tax credit
1. Resident taxpayer; tax years beginning before 2026. A For tax years beginning
on or after January 1, 2018 and before January 1, 2026, a resident individual is allowed a
credit against the tax otherwise due under this Part equal to $300 for each qualifying child
and dependent of the taxpayer for whom the taxpayer was eligible to claim the federal child
tax credit pursuant to the Code, Section 24 was claimed for the same taxable year.
1-A. Resident taxpayer; tax years beginning 2026 or after. For tax years beginning
on or after January 1, 2026, a resident individual is allowed a credit against the tax
otherwise due under this Part equal to $300 for each dependent of the taxpayer for whom
the taxpayer was eligible to claim the federal personal exemption pursuant to the Code,
Section 151 in an amount greater than $0 for the same taxable year.
2. Nonresident taxpayer; tax years beginning before 2026. A For tax years
beginning on or after January 1, 2018 and before January 1, 2026, a nonresident individual
is allowed a credit against the tax otherwise due under this Part equal to $300 for each
qualifying child and dependent of the taxpayer for whom the taxpayer was eligible to claim
the federal child tax credit pursuant to the Code, Section 24 was claimed for the same
taxable year, multiplied by the ratio of the individual's Maine adjusted gross income, as
defined in section 5102, subsection 1‑C, paragraph B, to the individual's entire federal
adjusted gross income as modified by section 5122.
2-A. Nonresident taxpayer; tax years beginning 2026 or after. For tax years
beginning on or after January 1, 2026, a nonresident individual is allowed a credit against
the tax otherwise due under this Part equal to $300 for each dependent of the taxpayer for
whom the taxpayer was eligible to claim the federal personal exemption pursuant to the
Code, Section 151 in an amount greater than $0 for the same taxable year, multiplied by
the ratio of the individual's Maine adjusted gross income, as defined in section 5102,
subsection 1-C, paragraph B, to the individual's entire federal adjusted gross income as
modified by section 5122.
3. Part-year resident taxpayer; tax years beginning before 2026. An For tax years
beginning on or after January 1, 2018 and before January 1, 2026, an individual who files
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a return as a part-year resident in accordance with section 5224‑A is allowed a credit against
the tax otherwise due under this Part equal to $300 for each qualifying child and dependent
of the taxpayer for whom the taxpayer was eligible to claim the federal child tax credit
pursuant to the Code, Section 24 was claimed for the same taxable year, multiplied by a
fraction, the numerator of which is the individual's Maine adjusted gross income, as defined
in section 5102, subsection 1‑C, paragraph A, for that portion of the taxable year during
which the individual was a resident plus the individual's Maine adjusted gross income, as
defined in section 5102, subsection 1‑C, paragraph B, for that portion of the taxable year
during which the individual was a nonresident and the denominator of which is the
individual's entire federal adjusted gross income as modified by section 5122.
3-A. Part-year resident taxpayer; tax years beginning 2026 or after. For tax years
beginning on or after January 1, 2026, an individual who files a return as a part-year
resident in accordance with section 5224-A is allowed a credit against the tax otherwise
due under this Part equal to $300 for each dependent of the taxpayer for whom the taxpayer
was eligible to claim the federal personal exemption pursuant to the Code, Section 151 in
an amount greater than $0 for the same taxable year, multiplied by a fraction, the numerator
of which is the individual's Maine adjusted gross income, as defined in section 5102,
subsection 1-C, paragraph A, for that portion of the taxable year during which the
individual was a resident plus the individual's Maine adjusted gross income, as defined in
section 5102, subsection 1-C, paragraph B, for that portion of the taxable year during which
the individual was a nonresident and the denominator of which is the individual's entire
federal adjusted gross income as modified by section 5122.
4. Limitation and Refundability; phase-out. The For tax years beginning before
January 1, 2024, the credit allowed by this section may not reduce the tax otherwise due
under this Part to less than zero. For tax years beginning on or after January 1, 2024, the
credit allowed under subsections 1, 1-A, 3 and 3-A is refundable. The amount of the credit
allowed by this section must be reduced, but not below zero, by $7.50 for each $1,000 or
fraction thereof by which the taxpayer's Maine adjusted gross income exceeds $400,000 in
the case of a joint return and $200,000 in any other case.
Sec. ZZZ-7. 36 MRSA §5403, sub-§2, as amended by PL 2017, c. 474, Pt. B, §20,
is repealed and the following enacted in its place:
2. Standard deductions. In 2025 and each year thereafter, by the dollar amount
contained in section 5124‑C, subsection 1-B, paragraph A, subparagraph (1), except that
for the purposes of this subsection, notwithstanding section 5402, subsection 1‑B, the "cost-
of-living adjustment" is the Chained Consumer Price Index for the 12-month period ending
June 30th of the preceding calendar year divided by the Chained Consumer Price Index for
the 12-month period ending June 30, 2017;
Sec. ZZZ-8. 36 MRSA §5403, sub-§7, as enacted by PL 2017, c. 474, Pt. B, §24,
is amended to read:
7. Personal exemptions. Beginning in 2018 and each year thereafter, by the dollar
amounts contained in section 5126‑A, subsection 1, except that for the purposes of this
subsection, notwithstanding section 5402, subsection 1‑B, the "cost-of-living adjustment"
is the Chained Consumer Price Index for the 12-month period ending June 30th of the
preceding calendar year divided by the Chained Consumer Price Index for the 12-month
period ending June 30, 2017; and
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Sec. ZZZ-9. 36 MRSA §5403, sub-§8, as enacted by PL 2017, c. 474, Pt. B, §24,
is amended to read:
8. Personal exemption phase-out. Beginning in 2018 and each year thereafter, by
the dollar amount of the applicable amounts specified in section 5126‑A, subsection 2,
paragraphs A, B and C, except that for the purposes of this subsection, notwithstanding
section 5402, subsection 1‑B, the "cost-of-living adjustment" is the Chained Consumer
Price Index for the 12-month period ending June 30th of the preceding calendar year
divided by the Chained Consumer Price Index for the 12-month period ending June 30,
2017.; and
Sec. ZZZ-10. 36 MRSA §5403, sub-§9 is enacted to read:
9. Dependent exemption tax credit amount. Beginning in 2024 and each year
thereafter, by the dollar amount of the dependent exemption tax credit under section
5219-SS, except that for the purposes of this subsection, notwithstanding section 5402,
subsection 1-B, the "cost-of-living adjustment" is the Chained Consumer Price Index for
the 12-month period ending June 30th of the preceding calendar year divided by the
Chained Consumer Price Index for the 12-month period ending June 30, 2023. If the credit
amount, adjusted by application of the cost-of-living adjustment, is not a multiple of $5,
any increase must be rounded to the next lowest multiple of $5.
Sec. ZZZ-11. 36 MRSA §5403, 2nd ¶, as amended by PL 2017, c. 474, Pt. B,
§25, is further amended to read:
Except for subsection 5, paragraph A and subsection 9, if the dollar amount of each
item, adjusted by the application of the cost-of-living adjustment, is not a multiple of $50,
any increase must be rounded to the next lowest multiple of $50.
Sec. ZZZ-12. Application. That section of this Part that amends the Maine Revised
Statutes, Title 36, section 111, subsection 1-A applies to tax years beginning on or after
January 1, 2022 and to any prior tax year as specifically provided by the United States
Internal Revenue Code of 1986 and amendments to that Code as of December 31, 2022.
PART AAAA
Sec. AAAA-1. 22 MRSA §20-A is enacted to read:
§20-A. Housing First Program
1. Program established. The Housing First Program, referred to in this section as "the
program," is established in the department to facilitate the delivery of support and
stabilization services to residents of properties established or developed to provide
permanent housing to address chronic homelessness in the State. Except as otherwise
provided in this section, services facilitated under the program must be available on site,
24 hours per day and be designed to build independent living skills and connect individuals
with community-based services. The department shall ensure that reimbursement under
the MaineCare program is available to providers under the Housing First Program to the
maximum extent possible. For the purposes of this section, "chronic homelessness" means
a situation in which a person is living in a place not meant for human habitation, including
emergency shelters, for at least 12 months and for whom homelessness is correlated with a
condition that makes accessing services and maintaining housing a significant challenge
such as substance use disorder or a behavioral health condition. "Chronic homelessness"
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includes a situation in which a person has been living intermittently in an institutional care
facility, including but not limited to jail or a health treatment facility, but is otherwise living
in a place not meant for human habitation.
2. Fund established. The Housing First Fund, referred to in this section as "the fund,"
is established as a separate and distinct fund for accounting and budgetary reporting
purposes in order to support the program. Funds distributed in accordance with this section
must be used to supplement, not supplant, existing or future federal funding designed to
provide services associated with services provided by the program under subsections 1 and
5, including but not limited to the MaineCare program and the housing outreach and
member engagement provider program administered by the department.
3. Sources of fund. The Treasurer of State shall credit to the fund:
A. All money received by the State in accordance with Title 36, section 4641-B,
subsection 4-B, paragraph E-1;
B. Money from any other source, whether public or private, designated for deposit into
or credited to the fund; and
C. Interest earned or other investment income on balances in the fund.
4. Distribution of funds. Beginning July 1, 2025, the department shall make
distributions from the fund as described in this subsection.
A. Annually, the department shall deposit $1,000,000 from the fund to an account
established for the purpose of providing funding for housing stability services
described in subsection 5.
B. The department shall establish payment models as appropriate for the purpose of
providing 24-hour, on-site supportive services to residents at Housing First Program
properties established or developed to provide permanent housing to persons
experiencing chronic homelessness. Supportive services must include coordination
with a MaineCare provider.
C. The department shall establish 2 permanent, full-time positions in the department to
assist providers with providing 24-hour, on-site supportive services and navigating
reimbursement under the MaineCare program for those services.
D. The department shall annually determine the amount necessary to support the
established payment models at each property for services provided under the program
in the current fiscal year and the anticipated amount needed to pay for 24-hour, on-site
services expected to be provided at each property in the next fiscal year. Funds in
excess of those amounts must be transferred to the Maine State Housing Authority for
the purposes of:
(1) Providing technical assistance to housing developers to help with capital and
planning issues associated with developing properties consistent with the housing
model established by the program and as described in subsection 5; and
(2) Developing affordable housing projects with a housing model established by
the program and as described in subsection 5.
5. Housing stability services. The department shall establish a payment model to
provide funds to pay for the costs of housing stability services provided to residents at
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properties under the program where supportive services are not necessarily provided on
site or 24 hours per day. Services funded under this subsection must be available to
residents no less than 20 hours per week and must adequately meet the needs of the
residents to build independent living skills, to maintain housing and to access necessary
community-based services. Housing stability services funded under this subsection may
also include outreach to persons who are experiencing chronic homelessness for the
purposes of establishing connections and providing support that may result in securing
stable housing at a property under the program.
6. Rulemaking. The department and the Maine State Housing Authority shall jointly
adopt rules to administer the program. The rules must specify which elements of the
program are administered by the department, which elements are administered by the
Maine State Housing Authority and which elements are administered jointly, if any. Rules
adopted under this subsection are routine technical rules under Title 5, chapter 375,
subchapter 2-A.
7. Report. Beginning February 1, 2025, the department and the Maine State Housing
Authority shall submit a report annually to the joint standing committee or joint select
committee of the Legislature having jurisdiction over housing matters to provide the
committee with necessary data and information to evaluate the effectiveness of the
program. The initial report submitted to the committee must provide an assessment of the
number of housing units and the scope of services needed to serve persons who are
experiencing chronic homelessness to serve as a baseline against which the effectiveness
of the program and other services will be measured. Subsequent reports must provide
updates to that assessment in addition to the following:
A. An accounting of the services facilitated using money from the fund at properties
that provide 24-hour, on-site services and properties that provide housing stability
services described under subsection 5;
B. An accounting of services provided at properties under the program funded under
the housing outreach and member engagement provider program and services
reimbursed under the MaineCare program;
C. The number of residents served by the program and the number of months residents
avoided returning to homelessness or maintained stable housing;
D. The amount of money from the fund transferred to the Maine State Housing
Authority pursuant to subsection 4, paragraph D that is used for the purposes described
in subsection 4, paragraph D, subparagraphs (1) and (2); and
E. Information requested by the committee considered necessary to evaluate the
effectiveness of the program.
Sec. AAAA-2. 36 MRSA §4641-B, sub-§4-B, ¶E, as amended by PL 2021, c.
753, §1, is further amended to read:
E. In fiscal year 2015-16 and each fiscal year thereafter prior to fiscal year 2025-26,
the Treasurer of State shall credit the revenues derived from the tax imposed pursuant
to section 4641‑A, subsection 1 in accordance with this paragraph.
(1) At the beginning of the fiscal year, the Maine State Housing Authority shall
certify to the Treasurer of State the amount that is necessary and sufficient to meet
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the authority's obligations relating to bonds issued or planned to be issued by the
authority under Title 30‑A, section 4864.
(2) On a monthly basis the Treasurer of State shall apply 50% of the revenues in
accordance with this subparagraph. The Treasurer of State shall first pay revenues
available under this subparagraph to the Maine State Housing Authority, which
shall deposit the funds in the Maine Energy, Housing and Economic Recovery
Fund established in Title 30‑A, section 4863, until the amount paid equals the
amount certified by the Maine State Housing Authority under subparagraph (1),
after which the Treasurer of State shall credit any remaining revenues available
under this subparagraph to the General Fund.
(3) On a monthly basis, the Treasurer of State shall credit 50% of the revenues to
the Maine State Housing Authority, except that, notwithstanding paragraph F, in
fiscal year 2015-16, the Treasurer of State shall first credit $6,291,740 of the
revenues available under this subparagraph to the General Fund and except that,
notwithstanding paragraph F, in fiscal year 2016-17, the Treasurer of State shall
first credit $6,090,367 of the revenues available under this subparagraph to the
General Fund and except that, notwithstanding paragraph F, in fiscal years 2017-
18 and 2018-19, the Treasurer of State shall first credit $2,500,000 of the revenues
available under this subparagraph to the General Fund. The Maine State Housing
Authority shall deposit the funds received pursuant to this subparagraph in the
Housing Opportunities for Maine Fund created in Title 30‑A, section 4853.
Beginning July 1, 2023, the Maine State Housing Authority shall use 25% of funds
transferred to the Housing Opportunities for Maine Fund under this subparagraph
to support the creation of new housing units, through new construction or adaptive
reuse, that are affordable to low-income households.
Sec. AAAA-3. 36 MRSA §4641-B, sub-§4-B, ¶E-1 is enacted to read:
E-1. In fiscal year 2025-26 and each fiscal year thereafter, the Treasurer of State shall
credit the revenues derived from the tax imposed pursuant to section 4641‑A,
subsection 1 in accordance with this paragraph.
(1) At the beginning of the fiscal year, the Maine State Housing Authority shall
certify to the Treasurer of State the amount that is necessary and sufficient to meet
the authority's obligations relating to bonds issued or planned to be issued by the
authority under Title 30‑A, section 4864.
(2) On a monthly basis, the Treasurer of State shall apply 50% of the revenues in
accordance with this subparagraph. The Treasurer of State shall first pay revenues
available under this subparagraph to the Maine State Housing Authority, which
shall deposit the funds in the Maine Energy, Housing and Economic Recovery
Fund established in Title 30‑A, section 4863, until the amount paid equals the
amount certified by the Maine State Housing Authority under subparagraph (1),
after which the Treasurer of State shall credit 1/2 of any remaining revenues
available under this subparagraph to the General Fund and 1/2 of any remaining
revenues available under this subparagraph to the Housing First Fund established
in Title 22, section 20-A, subsection 2.
(3) On a monthly basis, the Treasurer of State shall credit 50% of the revenues to
the Maine State Housing Authority. The Maine State Housing Authority shall
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deposit the funds received pursuant to this subparagraph in the Housing
Opportunities for Maine Fund created in Title 30‑A, section 4853. Beginning July
1, 2025, the Maine State Housing Authority shall use 25% of funds transferred to
the Housing Opportunities for Maine Fund under this subparagraph to support the
creation of new housing units, through new construction or adaptive reuse, that are
affordable to low-income households.
Sec. AAAA-4. Department of Health and Human Services to apply for
state plan amendments to align certain MaineCare rules with Housing First
Program. Within 9 months of the effective date of this Part, the Department of Health
and Human Services shall apply to the United States Department of Health and Human
Services, Centers for Medicare and Medicaid Services for relevant state plan amendments
for rule Chapter 101: MaineCare Benefits Manual, Chapter II, Section 13, Targeted Case
Management Services, and the Housing Outreach and Member Engagement Provider
program within rule Chapter 101: MaineCare Benefits Manual, Chapter II, Section 91,
Health Home Services - Community Care Teams, to maximize the alignment of these rules
with the Housing First Program under the Maine Revised Statutes, Title 22, section 20-A,
subsections 1 and 5. The department shall initiate rulemaking within 120 days of receiving
state plan approval of the requested changes.
PART BBBB
Sec. BBBB-1. Transfer from General Fund unappropriated surplus; Risk
Management - Claims. Notwithstanding any provision of law to the contrary, on or
before June 30, 2023, the State Controller shall transfer $3,500,000 from the
unappropriated surplus of the General Fund to the Department of Administrative and
Financial Services, Risk Management - Claims program, Other Special Revenue Funds
account to pay attorney's fees or other costs awarded by a court against the State and its
departments, agencies, officers or employees and settlements of attorney's fees or other
costs without court award in these cases, which are not otherwise insured against under a
deductible or self-insured retention program.
PART CCCC
Sec. CCCC-1. Voluntary employee incentive programs. Notwithstanding the
Maine Revised Statutes, Title 5, section 903, subsections 1 and 2, the Commissioner of
Administrative and Financial Services shall offer for use prior to July 1, 2025 special
voluntary employee incentive programs for state employees, including a 50% workweek,
flexible position staffing and time off without pay. Employee participation in a voluntary
employee incentive program is subject to the approval of the employee's appointing
authority.
Sec. CCCC-2. Continuation of group health insurance. Notwithstanding the
Maine Revised Statutes, Title 5, section 285, subsection 7 and Title 5, section 903, the State
shall continue to pay health and dental insurance benefits for a state employee who applies
prior to July 1, 2025 and is approved to participate in a voluntary employee incentive
program under section 1 based upon the scheduled workweek in effect prior to the
employee's participation in the voluntary employee incentive program.
Sec. CCCC-3. Continuation of group life insurance. Notwithstanding the
Maine Revised Statutes, Title 5, sections 903 and 18056 and the rules of the Maine Public
Page 362 - 131LR2411(14)
Employees Retirement System, the life, accidental death and dismemberment,
supplemental and dependent insurance amounts for a state employee who applies prior to
July 1, 2025 and is approved to participate in a voluntary employee incentive program
under section 1 are based upon the scheduled hours of the employee prior to the employee's
participation in the voluntary employee incentive program.
PART DDDD
Sec. DDDD-1. Carrying provision; Department of Agriculture,
Conservation and Forestry, Bureau of Agriculture. Notwithstanding any provision
of law to the contrary, at the end of fiscal year 2022-23, the State Controller shall carry
forward any unexpended balance remaining of the $550,000 appropriated in Public Law
2021, chapter 635 in the Department of Agriculture, Conservation and Forestry, Bureau of
Agriculture program, General Fund account, All Other line category to the next fiscal year
to be used for replacement of the feed, seed and fertilizer database.
PART EEEE
Sec. EEEE-1. Transfer from General Fund unappropriated surplus;
Statewide Hunger Relief Program. Notwithstanding any provision of law to the
contrary, on or before June 30, 2023, the State Controller shall transfer $2,000,000 from
the unappropriated surplus of the General Fund to the Department of Agriculture,
Conservation and Forestry, Statewide Hunger Relief Program, Other Special Revenue
Funds account to provide funds for a grant for capital support to a Portland-based food
security hub with partnerships or capacity for statewide distribution to enable increased
production of hot meals each day for homeless, sheltered or food insecure persons.
PART FFFF
Sec. FFFF-1. Transfer from General Fund unappropriated surplus;
Department of Agriculture, Conservation and Forestry, Milk Commission.
Notwithstanding any provision of law to the contrary, on or before July 30, 2023, the State
Controller shall transfer $1,500,000 from the unappropriated surplus of the General Fund
to the Department of Agriculture, Conservation and Forestry, Milk Commission program,
Other Special Revenue Funds account to provide one-time pandemic volatility payments
to Maine milk producers who produced milk and reported production information to the
Maine Milk Commission in calendar year 2022 and are currently participating in the dairy
stabilization program under the Maine Revised Statutes, Title 7, section 3153-B, also
known as the Tier Program. In calculating the payment, the administrator of the Maine
Milk Pool shall attempt to achieve, insofar as practical, a proportional distribution of the
entire transferred amount to farmers by basing the payments on a per hundredweight
production basis and limiting payments to a production limit of 5,000,000 pounds per farm.
The administrator of the Maine Milk Pool may use existing distribution methods within the
Maine Milk Pool program to expedite the distribution of payments.
PART GGGG
Sec. GGGG-1. Transfer of federal American Rescue Plan Act of 2021
savings. Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other
provision of law to the contrary, until June 30, 2025, balances of appropriations in various
General Fund accounts in the MaineCare programs within the Department of Health and
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Human Services that are available as part of the increased 10% Federal Medical Assistance
Percentage for MaineCare home and community-based services per the federal American
Rescue Plan Act of 2021, Public Law 117-2, Section 9817 may be transferred by financial
order, upon recommendation of the State Budget Officer and approval of the Governor, to
the Medical Care - Payments to Providers program, Home and Community Based Services
- ARP Savings Other Special Revenue Funds account and the Office of MaineCare Services
program, Home and Community Based Services Admin - ARP Savings Other Special
Revenue Funds account within the Department of Health and Human Services to be used
for federally authorized purposes.
PART HHHH
Sec. HHHH-1. 5 MRSA §203-B, as corrected by RR 2021, c. 2, Pt. A, §5, is
amended to read:
§203-B. Funds received pursuant to court orders or other settlements of opioid crisis
litigation
Notwithstanding section 203‑A and unless specifically ordered by the court to do
otherwise, the Attorney General may work with the Treasurer of State to deposit identified
revenue or money received as a result of any court order or other agreement resulting from
litigation against, or any court settlement with, an opioid manufacturer, an opioid research
association or any other person in the opioid industry relating to claims made by or
prosecuted by the State into the Maine Recovery Fund described by the Maine State
Subdivision Memorandum of Understanding and Agreement Regarding Use of Settlement
Funds, dated and signed on January 26, 2022, including Schedule A, Core Strategies and
Schedule B, Approved Uses, for spending on approved uses as directed by the Maine
Recovery Council as established in section 12004‑I, subsection 94. As used in this section,
"approved uses" and "Maine Recovery Fund" have the same meanings as in section 203-C,
subsection 1.
Sec. HHHH-2. 5 MRSA §203-C, sub-§1, as enacted by PL 2021, c. 661, §3, is
amended to read:
1. Definitions. As used in this section, unless the context indicates otherwise, the
following terms have the following meanings.
A. "Approved uses" means the substance use disorder abatement purposes defined as
"Approved Uses" in the memorandum Memoranda of understanding Understanding.
B. "Maine Recovery Fund" means the fund described by the memorandum
Memoranda of understanding Understanding.
C. "Memorandum Memoranda of understanding Understanding" means the 2
agreements entitled "Maine State State-Subdivision Memorandum of Understanding
and Agreement Regarding Use of Settlement Funds," dated and signed on January 26,
2022, and "Maine State-Subdivision Memorandum of Understanding and Agreement
Regarding Use of Settlement Funds-2023," dated and signed on May 2, 2023, including
subsequent amendments and Schedule A, Core Strategies and Schedule B, Approved
Uses.
Sec. HHHH-3. 5 MRSA §203-C, sub-§3, as enacted by PL 2021, c. 661, §3, is
amended to read:
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3. Membership. The council is composed of the 11 members identified by the
memorandum Memoranda of understanding Understanding and of 4 additional voting
members as follows:
A. One member who is a medical professional with direct experience providing
medication-assisted treatment, appointed by the President of the Senate;
B. One member representing reentry services for incarcerated and formerly
incarcerated individuals and their families, appointed by the President of the Senate;
C. One member representing a nonprofit community-based provider of mental health
treatment, appointed by the Speaker of the House; and
D. One member representing the harm reduction community, appointed by the Speaker
of the House.
In making these appointments, the President of the Senate and the Speaker of the House
shall endeavor to select individuals that reflect the racial, ethnic, gender and indigenous
diversity of the State.
PART IIII
Sec. IIII-1. 5 MRSA §17851-A, sub-§1, ¶Q, as enacted by PL 2021, c. 474, §5,
is amended to read:
Q. Civilian Until July 31, 2024, civilian employees whose job responsibilities include
the handling, examination or analysis of digital or physical evidence in the employment
of the Department of Public Safety, Maine State Police Crime Laboratory or computer
crimes unit on October 1, 2021 who elect to participate in the 1998 Special Plan or
hired thereafter.
Sec. IIII-2. 5 MRSA §17851-C is enacted to read:
§17851-C. Special plan for civilian employees in Department of Public Safety, Maine
State Police Crime Laboratory or computer crimes unit
1. Establishment and applicability. Effective August 1, 2024, there is established a
special retirement plan for civilian employees in the Department of Public Safety, Maine
State Police Crime Laboratory or computer crimes unit, referred to in this section as "the
special plan." The special plan applies to civilian employees whose job responsibilities
include the handling, examination or analysis of digital or physical evidence in the
employment of the Department of Public Safety, Maine State Police Crime Laboratory or
computer crimes unit.
2. Qualification for benefits. A member employed in any of the positions described
in subsection 1 qualifies for a service retirement benefit after completing 25 years of
creditable service in that capacity, whether or not the creditable service included in
determining that the 25-year requirement has been met was earned under the special plan
established in this section or prior to its establishment.
3. Purchase of service credit to be used for qualification for benefits. This
subsection governs the use of purchased service credit in order to qualify for benefits under
this section. For the purpose of meeting the qualification requirement of subsection 2:
A. Service credit purchased by repayment of an earlier refund of accumulated
contributions following termination of service is included if the time to which the
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refund relates was served in any one or a combination of the positions described in
subsection 1, regardless of whether the time was served before or after the
establishment of the special plan;
B. Service credit purchased under section 17760 is considered service under the special
plan; and
C. Service credit purchased other than as provided under paragraphs A and B is not
included.
4. Computation of benefits. The amount of the service retirement benefit for
members qualified under subsection 2 is 1/2 of the member's average final compensation
and an additional 2% of the member's average final compensation for each year of
membership service not included in determining qualification under subsection 2.
5. Contributions. Notwithstanding any provision of subchapter 3 to the contrary,
after July 31, 2024, a member in a position described in subsection 1 shall contribute to the
State Employee and Teacher Retirement Program or have pick-up contributions made at
the rate of 8.65% of earnable compensation until the member has completed 25 years of
creditable service as provided in this section and at the rate of 7.65% thereafter.
PART JJJJ
Sec. JJJJ-1. 20-A MRSA §15689, sub-§16, ¶A, as enacted by PL 2021, c. 635,
Pt. C, §7, is amended to read:
A. If a school administrative unit is determined eligible pursuant to paragraph B
petitions the commissioner and demonstrates that the unexpected education costs of
increased English learner student enrollment will cause a budgetary hardship, the
commissioner may provide an amount equal to that school administrative unit’s most
recent state share of the increased English learner weighted allocation, as calculated
pursuant to section 15675, subsection 1, resulting from the increased enrollment. If the
school administrative unit’s most recent state share percentage is less than the statewide
state share percentage under section 15671, subsection 1, paragraph B, then the
adjustment amount is equal to the most recent state share percentage.
Sec. JJJJ-2. 20-A MRSA §15689, sub-§16, ¶B, as enacted by PL 2021, c. 635,
Pt. C, §7, is amended by amending subparagraph (2) to read:
(2) The school administrative unit's unexpected enrollment increase results in an
increase of 5% 3% or more in English learner weighted allocation, as calculated
pursuant to section 15675, subsection 1.
Sec. JJJJ-3. 20-A MRSA §15689, sub-§16, ¶C, as enacted by PL 2021, c. 635,
Pt. C, §7, is amended to read:
C. The funds for adjustments under paragraph A are limited to the amount appropriated
by the Legislature for that purpose. An unexpended balance from another program's
appropriated amounts under this chapter may be applied by the commissioner toward
the adjustments.
PART KKKK
Sec. KKKK-1. Department of Education to develop pilot program. The
Department of Education's office of school and student supports shall establish a 2-year
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pilot program to help students avoid homelessness. As soon as funds are available for the
pilot program, the department shall provide McKinney-Vento liaisons access to emergency
financial assistance for the families of students in an amount up to $750 per student.
Emergency assistance may be provided for services authorized for funding under the
federal McKinney-Vento Homeless Assistance Act in addition to assistance for other
housing-related needs such as rental assistance, utilities and critical home repairs and other
assistance that will help a student avoid homelessness.
Sec. KKKK-2. Department of Education report. The Department of Education
shall submit a report to the Joint Select Committee on Housing no later than July 1, 2024
on the administration of the pilot program and make recommendations with regard to
continued efforts to help students avoid homelessness in the 2024-2025 school year.
PART LLLL
Sec. LLLL-1. 20-A MRSA §20102, sub-§1, as enacted by PL 2009, c. 409, §1,
is amended to read:
1. Active duty. "Active duty" means full-time duty status in the active uniformed
service of the United States, including members of the National Guard and Reserve on
active duty orders pursuant to 10 United States Code, Sections Chapters 1209 and 1211.
PART MMMM
Sec. MMMM-1. 5 MRSA §1591, sub-§2, ¶I, as amended by PL 2017, c. 284, Pt.
GGGGGG, §1, is further amended to read:
I. Any balance remaining in the Consumer-directed Services program, General Fund
account at the end of any fiscal year to be carried forward for use by this program in
the next fiscal year; and
Sec. MMMM-2. 5 MRSA §1591, sub-§2, ¶J, as amended by PL 2021, c. 398,
Pt. VV, §1, is further amended to read:
J. Any balance remaining in the Office of Behavioral Health program, General Fund
account at the end of any fiscal year to be carried forward for use by this program in
the next fiscal year.; and
Sec. MMMM-3. 5 MRSA §1591, sub-§2, ¶K is enacted to read:
K. Any balance remaining in the Drinking Water Enforcement program, General Fund
account at the end of any fiscal year to be carried forward for use by this program in
the next fiscal year for the same purpose.
Sec. MMMM-4. 5 MRSA §1591, sub-§8 is enacted to read:
8. Department of Environmental Protection. Any All Other balance remaining in
the Water Quality program, General Fund account in the Department of Environmental
Protection at the end of any fiscal year must be carried forward for use by this program in
the next fiscal year for the same purpose.
Sec. MMMM-5. Transfer from General Fund unappropriated surplus;
Water Quality program. Notwithstanding any provision of law to the contrary, on or
before June 30, 2023, the State Controller shall transfer $9,600,000 from the
unappropriated surplus of the General Fund to the Department of Environmental
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Protection, Water Quality program, Other Special Revenue Funds account to maximize
federal matching funds under federal water programs to be used for revolving loan funds
for drinking water systems and wastewater treatment and any remainder to be used
consistent with the Maine Clean Water Fund established in the Maine Revised Statutes,
Title 38, section 411-C.
Sec. MMMM-6. Transfer from General Fund unappropriated surplus;
Drinking Water Enforcement program. Notwithstanding any provision of law to the
contrary, on or before June 30, 2023, the State Controller shall transfer $6,900,000 from
the unappropriated surplus of the General Fund to the Department of Health and Human
Services, Drinking Water Enforcement program, Other Special Revenue Funds account to
maximize federal matching funds under federal water programs to be used for revolving
loan funds for drinking water systems and wastewater treatment and any remainder to be
used consistent with the Maine Drinking Water Fund established in the Maine Revised
Statutes, Title 22, section 2610.
PART NNNN
Sec. NNNN-1. 35-A MRSA §10115, sub-§1, as enacted by PL 2009, c. 372, Pt.
B, §3, is amended to read:
1. Programs. The trust shall oversee and may administer:
A. The United States Department of Energy Energy's State Energy Program; and
B. Other federally funded programs and projects related to trust programs.
Sec. NNNN-2. 35-A MRSA §10115, sub-§2, as enacted by PL 2009, c. 372, Pt.
B, §3, is repealed.
PART OOOO
Sec. OOOO-1. 5 MRSA §3109 is enacted to read:
§3109. Community Resilience Partnership Program
1. Definition. As used in this section, unless the context otherwise indicates,
"community" means a municipal government, tribal government, plantation, township or
unorganized territory.
2. Program established; administration. The Community Resilience Partnership
Program, referred to in this section as "the program," is established within the office to
provide direction, assistance and grants to communities in the State to help the communities
reduce carbon emissions, transition to clean energy and become more resilient to the effects
of climate change. The office shall administer the program to provide technical and
financial assistance for local and regional planning and implementation projects consistent
with the State's emissions reduction targets under Title 38, section 576-A and the state
climate action plan under Title 38, section 577.
3. Grants. The program shall make grants from money appropriated to the program by
the Legislature and any funds received by the office for the purposes of the program,
including federal funding or private funds.
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A. The program may solicit applications for grants and make grant awards through a
competitive process to eligible communities and to service provider organizations as
determined by the program.
B. The department may establish eligibility requirements and other criteria to consider
in awarding grants, as long as the criteria support the goals to help communities reduce
carbon emissions, transition to clean energy and become more resilient to the effects
of climate change.
C. To maximize the availability of the technical and financial assistance program to all
communities and to multi-community regions and service providers, financial
assistance programs administered competitively under this section are exempt from
rules adopted by the Department of Administrative and Financial Services pursuant to
section 1825-C for use in the purchasing of services and the awarding of grants and
contracts. The department shall publish a program statement describing its grant
program and advertising its availability to eligible applicants.
D. Grants awarded under this section may be for a period of up to 2 years. Recipients
of grant funds through the program shall cooperate with the office's performance of
periodic evaluations. The recipients shall meet the office's specific reporting
requirements.
4. Other technical assistance. The program may provide other technical assistance
and knowledge sharing that may include, but is not limited to, assisting communities with
information about available grant opportunities, sharing best practices from jurisdictions
inside and outside the State, providing model language for local ordinances and policies
and providing information to the general public that may support local and statewide policy
changes meant to reduce emissions, encourage the transition to clean energy and increase
resiliency to the effects of climate change.
PART PPPP
Sec. PPPP-1. Personal Services balances; Maine Health Data
Organization; transfers authorized. Notwithstanding any provision of law to the
contrary, in the 2024-2025 biennium, the Maine Health Data Organization is authorized to
transfer up to $310,000 in each fiscal year of available balances of Personal Services
allocations, after all salary, benefit and other obligations are met, to the All Other line
category in the Maine Health Data Organization, Other Special Revenue Funds account.
These amounts may be transferred by financial order upon the recommendation of the State
Budget Officer and approval of the Governor. These transfers are not considered
adjustments to appropriations.
PART QQQQ
Sec. QQQQ-1. Transfer to General Fund unappropriated surplus;
Housing Authority - State. Notwithstanding any provision of law to the contrary, no
later than October 31, 2023, $2,800,000 in unobligated balances from funds transferred to
the Maine State Housing Authority, Housing Authority - State, Other Special Revenue
Funds account to supplement federal Low Income Home Energy Assistance Program, or
LIHEAP, funding in Public Law 2023, chapter 1, Part A must be transferred to the
unappropriated surplus of the General Fund.
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PART RRRR
Sec. RRRR-1. Transfer from General Fund unappropriated surplus;
Emergency Housing Relief Fund. Notwithstanding any provision of law to the
contrary, on or before June 30, 2023, the State Controller shall transfer $12,000,000 from
the unappropriated surplus of the General Fund to the Maine State Housing Authority,
Emergency Housing Relief Fund Program, Other Special Revenue Funds account to
provide funds for short-term emergency housing, legal services and other wraparound
settlement supports intended to support individuals in becoming established in a
community or in the workforce. Before June 30, 2024, unobligated amounts remaining
from this transfer must be transferred to the unappropriated surplus of the General Fund.
PART SSSS
Sec. SSSS-1. Transfer from General Fund unappropriated surplus; Low-
income Home Energy Assistance - MSHA. Notwithstanding any provision of law to
the contrary, on or before June 30, 2023, the State Controller shall transfer $15,000,000
from the unappropriated surplus of the General Fund to the Maine State Housing Authority,
Low-income Home Energy Assistance - MSHA, Other Special Revenue Funds account for
the Low-Income Assistance Program and statewide plan administered by the Maine State
Housing Authority to help low-income homeowners and renters pay for electricity costs by
providing a credit on their electric bills. Before June 30, 2025, any unobligated amounts
remaining from this transfer must be transferred to the unappropriated surplus of the
General Fund.
PART TTTT
Sec. TTTT-1. 34-B MRSA §1218-A is enacted to read:
§1218-A. Baxter Counseling Services Program
The Baxter Counseling Services Program, referred to in this section as "the program,"
is established within the department to facilitate the delivery of therapeutic counseling
services for eligible former students of the Maine School for the Deaf or the Governor
Baxter School for the Deaf without cost to individuals. Services facilitated under the
program are limited to therapeutic counseling services for eligible former students. The
department shall ensure that therapeutic counseling services provided under the program
are reimbursed under the MaineCare program to the maximum extent possible.
1. Eligibility. This subsection governs eligibility for therapeutic counseling services
under the program. Eligibility is limited to individuals are former students of the Maine
School for the Deaf or the Governor Baxter School for the Deaf and who attended or
graduated before July 1, 2001.
2. Facilitation of counseling services. The department shall facilitate therapeutic
counseling services through contracts with mental health providers that specialize in
services for individuals who are deaf, hard of hearing and late deafened. New contracts
entered into with mental health providers that do not have a contract with the State must
enroll as MaineCare providers. The department, as payor of last resort, shall provide
General Fund contracts for therapeutic counseling services for individuals who do not
receive MaineCare benefits and for individuals who are uninsured or underinsured. The
department shall assist mental health providers in navigating reimbursement under the
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MaineCare program. The department shall monitor contracts to ensure compliance related
to program eligibility, MaineCare policies and department licensure requirements.
Therapeutic counseling services funded under the program may not exceed $170,000 per
year.
Sec. TTTT-2. P&SL 2001, c. 12 is repealed.
Sec. TTTT-3. Application. This Part applies to students formerly governed by
Private and Special Law 2001, chapter 12.
PART UUUU
Sec. UUUU-1. PL 2021, c. 483, Pt. CC, §3 is amended to read:
Sec. CC-3. Grant amounts. Under the pilot program, an eligible family caregiver
who is not otherwise receiving payment for caring for the person in the caregiver's care
may receive up to $2,000 $5,171 a year. Eligible family caregivers may choose annually
to receive either the services specified in the Maine Revised Statutes, Title 22, section 7308
or services under the pilot program.
PART VVVV
Sec. VVVV-1. Transfer of Personal Services balances to All Other;
Department of Health and Human Services, Office for Family Independence
and Office for Family Independence - District. Notwithstanding any provision of
law to the contrary, in fiscal years 2023-24 and 2024-25 only, the Department of Health
and Human Services is authorized to transfer available balances of appropriations in the
Personal Services line category in the Office for Family Independence program and the
Office for Family Independence - District program after all financial commitments for
salary, benefit, other obligations and budgetary adjustments have been made to the All
Other line category in either the Office for Family Independence program or the Office for
Family Independence - District program in order to provide for information technology and
related services. These amounts may be transferred by financial order upon the
recommendation of the State Budget Officer and approval of the Governor. These transfers
are not considered adjustments to appropriations.
PART WWWW
Sec. WWWW-1. Transfer to MaineCare Stabilization Fund; end of fiscal
year 2022-23. Notwithstanding any provision of law to the contrary, on or before June
30, 2023, the State Controller shall transfer $6,500,000 from the unappropriated surplus of
the General Fund to the MaineCare Stabilization Fund established in the Maine Revised
Statutes, Title 22, section 3174-KK.
Sec. WWWW-2. Lapsed balances. Notwithstanding any provision of law to the
contrary, $20,000,000 of unencumbered balance forward from the Department of Health
and Human Services, MaineCare General Fund carrying accounts, All Other line category
lapses to the unappropriated surplus of the General Fund no later than June 30, 2023.
Sec. WWWW-3. Transfer to MaineCare Stabilization Fund; close of fiscal
year 2023-24. Notwithstanding any provision of law to the contrary, at the close of fiscal
year 2023-24, the State Controller shall transfer the first $28,500,000 of the unencumbered
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balances in the MaineCare General Fund carrying accounts to the MaineCare Stabilization
Fund established in the Maine Revised Statutes, Title 22, section 3174-KK.
PART XXXX
Sec. XXXX-1. PL 2023, c. 17, Pt. T, §1 is amended to read:
Sec. T-1. Transfer from General Fund unappropriated surplus; Maine
Commission on Indigent Legal Services. Notwithstanding any provision of law to the
contrary, on or before June 30, 2024, the State Controller shall transfer $9,246,702 from
the unappropriated surplus of the General Fund to the Maine Commission on Indigent
Legal Services program, Other Special Revenue Funds account. Notwithstanding any
provision of law to the contrary, on or before June 30, 2025, the State Controller shall
transfer $9,279,076 from the unappropriated surplus of the General Fund to the Maine
Commission on Indigent Legal Services program, Other Special Revenue Funds account.
Sec. XXXX-2. PL 2023, c. 17, Pt. T, §2 is amended to read:
Sec. T-2. Transfer from General Fund unappropriated surplus; Maine
Commission on Indigent Legal Services. Notwithstanding any provision of law to the
contrary, on or before June 30, 2024, the State Controller shall transfer $12,506,910 from
the unappropriated surplus of the General Fund to the Maine Commission on Indigent
Legal Services program, Other Special Revenue Funds account. Notwithstanding any
provision of law to the contrary, on or before June 30, 2025, the State Controller shall
transfer $12,506,910 from the unappropriated surplus of the General Fund to the Maine
Commission on Indigent Legal Services program, Other Special Revenue Funds account.
PART YYYY
Sec. YYYY-1. Transfer of funds; Department of Inland Fisheries and
Wildlife carrying account. On or after July 1, 2023 but no later than November 1, 2023,
the State Controller shall transfer $795,129 from the Inland Fisheries and Wildlife Carrying
Balances - General Fund account to the Resource Management Services - Inland Fisheries
and Wildlife program, General Fund account within the Department of Inland Fisheries
and Wildlife to provide matching funds for the construction of the Fryeburg shooting range.
PART ZZZZ
Sec. ZZZZ-1. 4 MRSA §101, as amended by PL 2005, c. 519, Pt. III, §1, is further
amended to read:
§101. Constitution of court
The Superior Court, as established, consists of 17 18 justices and such Active Retired
Justices as may be appointed and serving on the court, learned in the law and of sobriety of
manners. The Chief Justice of the Superior Court shall assign the Justices of the Superior
Court to preside at various locations of the court. Whenever it becomes necessary, the
Chief Justice of the Supreme Judicial Court may designate a Justice of the Supreme Judicial
Court or any Active Retired Justice of the Supreme Judicial Court to hold a term of Superior
Court. The Chief Justice of the Superior Court may, when necessary, assign an Active
Retired Justice of the Superior Court to hold a term of Superior Court. The Chief Justice
of the Superior Court may designate any Justice of the Superior Court and the Chief Justice
of the Supreme Judicial Court may designate any Justice of the Supreme Judicial Court to
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hold one or more sessions of the Superior Court, separate from the session presided over
by the justice holding the regular trial term.
Sec. ZZZZ-2. 4 MRSA §157, sub-§1, ¶A, as amended by PL 2015, c. 460, §2, is
further amended to read:
A. The Governor, subject to review by the joint standing committee of the Legislature
having jurisdiction over judiciary matters and to confirmation by the Legislature, shall
appoint to the District Court 39 42 judges, except that, beginning July 1, 2024, the
Governor, subject to review by the joint standing committee of the Legislature having
jurisdiction over judiciary matters and to confirmation by the Legislature, shall appoint
to the District Court 44 judges. At least one judge must be appointed from each district
who is a resident of a county in which the district lies, except that in District 3 there
must be 2 judges appointed who are residents of a county in which the district lies; in
District 6 there must be 2 judges appointed who are residents of a county in which the
district lies; and in District 9 there must be 2 judges appointed who are residents of a
county in which the district lies. Each District Court Judge has a term of office of 7
years.
To be eligible for appointment as a District Judge, a person must be a member of the
bar of the State. The term "District Judge" includes the Chief Judge and Deputy Chief
Judge.
PART AAAAA
Sec. AAAAA-1. 5 MRSA §943, sub-§1, ¶K, as amended by PL 2011, c. 655, Pt.
D, §5, is further amended to read:
K. Director, Bureau of Rehabilitation Services; and
Sec. AAAAA-2. 5 MRSA §943, sub-§1, ¶L, as enacted by PL 2011, c. 655, Pt.
D, §6 and affected by §11, is repealed.
Sec. AAAAA-3. Contingent effective date. This Part does not take effect until
the position of Director, Bureau of Unemployment Compensation within the Department
of Labor first becomes vacant following enactment of this Part. The Commissioner of
Labor shall inform the Revisor of Statutes when this contingency occurs and the Revisor
of Statutes shall update the Maine Revised Statutes to reflect the change.
PART BBBBB
Sec. BBBBB-1. 5 MRSA §943, sub-§1, ¶L, as enacted by PL 2011, c. 655, Pt. D,
§6 and affected by §11, is amended to read:
L. Director, Bureau of Unemployment Compensation; and
Sec. BBBBB-2. 5 MRSA §943, sub-§1, ¶M, as amended by PL 2013, c. 467, §1,
is further amended to read:
M. Director of Communications.; and
Sec. BBBBB-3. 5 MRSA §943, sub-§1, ¶N is enacted to read:
N. Associate Commissioner.
PART CCCCC
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Sec. CCCCC-1. Transfer from General Fund unappropriated surplus;
Employment Services Activity. Notwithstanding any provision of law to the contrary,
on or before June 30, 2023, the State Controller shall transfer $2,750,000 from the
unappropriated surplus of the General Fund to the Department of Labor, Employment
Services Activity, Other Special Revenue Funds account. Of the transferred funds,
$1,500,000 must be used to provide career exploration services targeted to high school
students and $1,250,000 of the transferred funds must be used for recruitment and job-
related supports targeted to groups that are underrepresented in the State's workforce.
PART DDDDD
Sec. DDDDD-1. 27 MRSA §10, as enacted by PL 2021, c. 635, Pt. LL, §1, is
repealed and the following enacted in its place:
§10. Imagination Library of Maine Program
The Imagination Library of Maine Program, referred to in this section as "the program,"
is established within the Maine State Library for the purposes of developing, implementing,
promoting and fostering a comprehensive statewide initiative to encourage children from
birth to 5 years of age to develop a love of reading and learning.
1. Imagination Library of Maine Fund established; purpose. The Imagination
Library of Maine Fund, referred to in this section as "the fund," is established within the
Maine State Library. The State Librarian shall administer the fund. All money in the fund
must be used for the purposes set forth in this section. Any fund balance at the close of the
fiscal year does not lapse but must be carried forward to the next fiscal year and used only
for the purposes specified in this section.
A. The purpose of the fund is to promote and encourage reading by children in this
State and to provide through a statewide initiative, at no cost to families of children
enrolled in the program, age-appropriate books to children from birth to 5 years of age
through a nonprofit imagination library organization.
B. The fund must be used to provide a dollar-for-dollar match of the funds needed to
provide, through the nonprofit imagination library organization under paragraph A, one
age-appropriate book to each enrolled child from birth to 5 years of age in participating
counties in this State through a qualified local entity that agrees to a dollar-for-dollar
match for purposes of the program. Books must be sent monthly to each child's home
at no cost to families of those children.
C. The nonprofit imagination library organization under paragraph A or a statewide
nonprofit entity shall serve as the fiscal agent for the fund, including the provision of
all records and information necessary for the Maine State Library to report to the
Legislature as required pursuant to subsection 5.
As used in this section, "nonprofit imagination library organization" means an organization
that is exempt from federal taxation under Section 501(c)(3) of the United States Internal
Revenue Code of 1986, that is based in the United States and that provides, at no charge,
regardless of the income of the family, books to children from birth to 5 years of age
worldwide. As used in this section, “qualified local entity” means any existing or new local
affiliate with the nonprofit imagination library organization.
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4. Coordination with nonprofit imagination library organization. The Maine State
Library shall coordinate with a nonprofit imagination library organization or a statewide
entity, qualified under Section 501(c)(3) of the United States Internal Revenue Code of
1986, for the purpose of implementing the program.
The Maine State Library shall work with a nonprofit imagination library organization or a
statewide nonprofit entity to:
A. Promote the statewide development of local programs affiliated with the program;
B. Advance and strengthen local programs affiliated with the program with the goal
of increasing enrollment in the local programs;
C. Develop community engagement in local programs affiliated with the program;
D. Develop, promote and coordinate a campaign to make the public aware of the
opportunity to donate to local programs affiliated with the program and to make the
public aware of the opportunity to enroll eligible children to receive books through a
local program;
E. Administer the local funding match requirement and coordinate the collection and
remittance of books and mailing costs of local programs affiliated with the program;
F. Develop statewide marketing and communication plans of the program; and
G. Solicit donations, gifts and other funding to financially support local programs
affiliated with the program.
5. Report to Legislature. The Maine State Library shall report to the Legislature, by
January 1, 2024 and annually thereafter, on the following:
A. The deposits made to, and expenditures made from, the fund;
B. Whether any local funding match requirements were waived;
C. How many local programs affiliated with the program exist, where they are located
and which entity or organization, if any, serves as the local partner; and
D. The number of children enrolled in the program and the number of books sent to
enrolled children.
6. Confidentiality. Any records containing the name, address or any other personally
identifiable information relating to the parents and children participating in the program
are confidential and may not be disclosed other than:
A. In a de-identified, aggregate form for study, evaluation or audit of the program; and
B. With informed parental consent and for the purpose of expanding access to the
program, to other state agencies, including, but not limited to, the Department of
Corrections, the Department of Education and the Department of Health and Human
Services.
PART EEEEE
Sec. EEEEE-1. 22 MRSA §254-D, sub-§4, ¶B, as amended by PL 2015, c. 267,
Pt. TT, §1, is further amended by amending subparagraph (3) to read:
(3) Does not receive full MaineCare pharmaceutical benefits; and
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Sec. EEEEE-2. 22 MRSA §254-D, sub-§4, ¶B, as amended by PL 2015, c. 267,
Pt. TT, §1, is further amended by amending subparagraph (4) to read:
(4) Is at least 62 years of age, or is 19 years of age or older and determined to be
disabled by the standards of the federal social security program. A person who
was eligible for the program at any time from August 1, 1998 to July 31, 1999 and
who does not meet the requirements of this subparagraph at the time of application
or renewal retains eligibility for the program if that person is a member of a
household of an eligible person; and.
Sec. EEEEE-3. 22 MRSA §254-D, sub-§4, ¶B, as amended by PL 2015, c. 267,
Pt. TT, §1, is further amended by repealing subparagraph (5).
Sec. EEEEE-4. 22 MRSA §3174-LLL is enacted to read:
§3174-LLL. Medicare savings program
The department shall administer the Medicare savings program as described in 42
United States Code, Section 1396a(a)(10)(E) in accordance with federal law and with this
section.
1. Asset test. The department may not apply an asset test in determining eligibility
for the program.
2. Income eligibility. No later than March 1, 2024, the department shall establish
income disregards to determine eligibility so that a person with income that is no more than
185% of the federal poverty level is qualified as a qualified Medicare beneficiary and a
person with income that is more than 185% and no more than 250% of the federal poverty
level is qualified as a qualified individual.
3. Rules. The department shall adopt rules to implement this section. Rules adopted
pursuant to this subsection are routine technical rules as defined in Title 5, chapter 375,
subchapter 2-A.
Sec. EEEEE-5. State plan amendment. The Department of Health and Human
Services shall prepare and submit any necessary Medicaid state plan amendments to the
United States Department of Health and Human Services, Centers for Medicare and
Medicaid Services for approval for the removal of the asset test and income eligibility
guidelines required by this Part.
PART FFFFF
Sec. FFFFF-1. Department of Education, General Purpose Aid for Local
Schools; lapsed balances. Notwithstanding any provision of law to the contrary,
$40,000,000 of the unencumbered balance forward from the Department of Education,
General Purpose Aid for Local Schools program, General Fund account, All Other line
category lapses to the unappropriated surplus of the General Fund no later than June 30,
2023.
Sec. FFFFF-2. Transfer to School Revolving Renovation Fund from
General Fund; Maine Municipal Bond Bank. Notwithstanding any provision of law
to the contrary, on or before June 30, 2023, the State Controller shall transfer $20,000,000
from the unappropriated surplus of the General Fund to the Maine Municipal Bond Bank
Page 376 - 131LR2411(14)
for the School Revolving Renovation Fund established in the Maine Revised Statutes, Title
30-A, section 6006-F.
PART GGGGG
Sec. GGGGG-1. 32 MRSA §98 is enacted to read:
§98. Emergency Medical Services Stabilization and Sustainability Program
The Emergency Medical Services Stabilization and Sustainability Program, referred to
in this section as "the program," is established within the department, to be administered
by Maine Emergency Medical Services in consultation with the board and the Department
of Health and Human Services, to provide financial assistance to emergency medical
services entities based in the State that are facing immediate risk of failure, to increase the
sustainability, efficiency and resiliency of emergency medical services throughout the State
and to help ensure that all residents of the State continue to have access to high-quality,
out-of-hospital clinical care provided by the emergency medical services system.
1. Definitions. As used in this section, unless the context otherwise indicates, the
following terms have the following meanings.
A. "Community" means a municipality, group of municipalities or other area of the
State served by an emergency medical services entity.
B. "Emergency medical services entity" means a nonprofit or for-profit ambulance
service or nontransporting emergency medical service or emergency medical services
training center licensed under this chapter or a regional council.
C. "Historical activations" means the number of times an emergency medical services
entity was dispatched by the E-9-1-1 system within a defined period of time.
D. "Rurality" means a community's score established by the United States Department
of Agriculture that indicates the rural nature of the community.
2. Purpose and use of funding. The purpose of the program is to provide financial
assistance, in accordance with subsection 3, to emergency medical services entities at
immediate risk of failing and leaving their communities without access to adequate
emergency medical services and to provide grants to assist emergency medical services
entities with long-term sustainability and resiliency planning and programming within the
emergency medical services system in accordance with subsection 4.
3. Funding requirements. This subsection provides requirements for financial
assistance to emergency medical services entities at immediate risk of failing and leaving
their communities without access to adequate emergency medical services. Financial
assistance under this subsection must be provided through the program.
A. Using a form developed and made available by the board, an emergency medical
services entity applying for funding under this subsection must demonstrate that the
entity:
(1) Is at immediate risk of failing and leaving its community without access to
adequate emergency medical services due to employee recruitment or retention
issues or an inability to finance daily operations. The entity must submit a financial
statement covering its most recent fiscal year;
Page 377 - 131LR2411(14)
(2) Provided ambulance services or nontransporting emergency medical services
to its community during the prior calendar year;
(3) Is providing and intends to continue to provide ambulance services or
nontransporting emergency medical services to its community; and
(4) In the case of an applicant that is an ambulance service only, is participating in
the MaineCare program and maintains an electronic funds transfer account with
the Department of Health and Human Services.
B. As a condition of receiving funding under this subsection, an emergency medical
services entity meeting the requirements of paragraph A must enter into an agreement
with Maine Emergency Medical Services requiring the entity to:
(1) Use all funding received to support only those activities as specified by the
board in the application, which must include, but are not limited to:
(a) Supplementing wages, benefits, stipends and incentives for emergency
medical services persons;
(b) Supporting training directly related to the provision of clinical care,
leadership or management of emergency medical services;
(c) Supplementing wages, benefits, stipends and incentives for administrative
support staff;
(d) Implementation of programming directly related to a strategic plan for the
emergency medical services system developed by the board; and
(e) Investment in capital expenditures not to exceed $50,000 in the aggregate;
(2) Submit a report to the board no later than December 31st of the year in which
the entity receives the funding identifying how the funding was expended; and
(3) If the board determines, based on the report, that the funding was used to
support activities not identified in the application as authorized expenditures, repay
all such unauthorized expenditures for redistribution in accordance with this
subsection.
(a) For the purposes of this subparagraph, a funding expenditure by an entity
is deemed to be unauthorized and subject to repayment if the board determines
the expenditure was used to supplant the entity's existing emergency medical
services funding sources, except for funding sources originating from in-kind
donations, fund-raisers or volunteer labor.
(b) To the extent permissible under applicable federal laws and regulations
and state laws and rules, the Department of Health and Human Services may
withhold future payments or reimbursements under the MaineCare program
that are due to an entity that is an ambulance service and that is required to
repay unauthorized expenditures under this subparagraph until such
unauthorized expenditures are repaid in full. Payments withheld under this
paragraph must be transferred to the program established in this section.
C. The board shall establish an allocation algorithm for maximum and minimum
funding distributions to emergency medical services entities under this subsection
Page 378 - 131LR2411(14)
based on the rurality of a community and historical activations for emergency medical
services.
D. The board may establish reasonable deadlines by which an emergency medical
services entity seeking funding under this subsection must enter into an agreement
pursuant to paragraph B.
4. Sustainability grant requirements. This subsection provides requirements for
grants to emergency medical services entities to increase support and develop a plan for
sustainability, collaboration and enhancement of efficiency in the delivery of emergency
medical services in the State. The board shall adopt rules establishing requirements for
grants under this subsection. Rules adopted pursuant to this subsection are routine
technical rules as defined in Title 5, chapter 375, subchapter 2-A.
A. Using a form developed and made available by the board, an emergency medical
services entity may apply for and be awarded a grant under this subsection upon a
determination by the board that the applicant meets all applicable requirements for the
grant as established by the board by rule.
B. Upon the recommendation of the director after consultation with the board, the
board shall establish an allocation algorithm for maximum and minimum funding
distributions to emergency medical services entities under this subsection, which may,
as applicable, be based on the rurality of the community and historical activations for
emergency medical services.
Sec. GGGGG-2. Transfer from General Fund unappropriated surplus;
Emergency Medical Services Stabilization and Sustainability Program.
Notwithstanding any provision of law to the contrary, on or before June 30, 2023, the State
Controller shall transfer $31,000,000 from the unappropriated surplus of the General Fund
to the Department of Public Safety, Emergency Medical Services Stabilization and
Sustainability Program, Other Special Revenue Funds account to provide financial
assistance to emergency medical services entities at immediate risk of failing and leaving
their service areas and community without access to adequate emergency medical services
as well as assisting emergency medical services entities with long-term sustainability and
resiliency planning and programming within the emergency medical services system.
Sec. GGGGG-3. Report. The Emergency Medical Services' Board shall submit a
report regarding the Emergency Medical Services Stabilization and Sustainability Program
established under the Maine Revised Statutes, Title 32, section 98 to the Joint Standing
Committee on Criminal Justice and Public Safety no later than January 12, 2024. The report
must also include, at a minimum, the actual and planned expenditures and encumbrances
and applications submitted and accepted under the program.
PART HHHHH
Sec. HHHHH-1. Transfer for one-time cost-of-living benefit increase.
Notwithstanding any provision of law to the contrary, on or before June 30, 2023, the State
Controller shall transfer $19,800,000 from the unappropriated surplus of the General Fund
to the Retirement Allowance Fund within the Maine Public Employees Retirement System
for the purpose of providing the resources to fund an additional one-time cost-of-living
increase of 3.0% of the established 2022 maximum benefit subject to an increase for
retirees from the state-sponsored retirement plans. The additional 3.0% applies to
Page 379 - 131LR2411(14)
retirement benefit payments, up to a maximum of $24,186.25, for the one-year period
ending August 31, 2022. This additional increase applies to retirees who were eligible for
a cost-of-living adjustment in September 2022, is a one-time payment and is not included
in the calculation of future benefit adjustments.
PART IIIII
Sec. IIIII-1. Department of Administrative and Financial Services and
Department of the Secretary of State; financing agreements for ongoing
modernization of customer service and information services systems. Pursuant
to the Maine Revised Statutes, Title 5, section 1587, the Department of Administrative and
Financial Services, in cooperation with the Treasurer of State and on behalf of the
Department of the Secretary of State, may enter into financing agreements in fiscal years
2023-24 and 2024-25 for improvements to the Department of the Secretary of State's
customer service system, technology infrastructure and data centers; updating of
Department of the Secretary of State software and hardware; ongoing modernization of
databases, storage and other components; and improved security of personally identifiable
information and other confidential data. The financing agreements entered into may not
exceed $5,700,000 in fiscal year 2023-24 and $2,500,000 in fiscal year 2024-25 in principal
costs, 7 years in duration and a 7% interest rate. The annual principal and interest costs
must be paid from the appropriate line category appropriations in the Department of the
Secretary of State accounts.
PART JJJJJ
Sec. JJJJJ-1. Transfer from General Fund unappropriated surplus;
Infrastructure Adaptation Fund. Notwithstanding any provision of law to the
contrary, on or before June 30, 2023, the State Controller shall transfer $7,500,000 from
the unappropriated surplus of the General Fund to the Department of Transportation,
Infrastructure Adaptation Fund, Other Special Revenue Funds account for the purpose of
supporting the municipal culvert program and providing project planning and state
matching funds for federal funds related to adaptation, resiliency and culverts.
PART KKKKK
Sec. KKKKK-1. Transfer from General Fund unappropriated surplus;
Multimodal Ports and Marine. Notwithstanding any provision of law to the contrary,
on or before June 30, 2023, the State Controller shall transfer $12,000,000 from the
unappropriated surplus of the General Fund to the Department of Transportation,
Multimodal Ports and Marine program, Other Special Revenue Funds account to support
the infrastructure necessary to deploy and connect floating offshore wind turbines in the
Gulf of Maine. The funds must be invested in a purpose-built deep water port project and
the infrastructure to support the development of an offshore wind industry in the State,
driving local supply chain and workforce development, as well as increasing opportunities
for federal and other investment and support the planning, design, funding and permitting
required as well as ongoing collaboration with communities, businesses and the region.
PART LLLLL
Sec. LLLLL-1. 34-B MRSA §5003-B is enacted to read:
§5003-B. Services across the lifespan
Page 380 - 131LR2411(14)
The department shall facilitate the development of a home and community-based
waiver from the United States Department of Health and Human Services, Centers for
Medicare and Medicaid Services that provides services for persons with intellectual and
developmental disabilities, autism or other related conditions across the lifespan, including
smooth transitions from childhood to adulthood. Upon federal approval, the department
shall adopt rules to implement this section. Rules adopted pursuant to this section are major
substantive rules as defined in Title 5, chapter 375, subchapter 2-A, except that any
subsequent amendments to those rules are routine technical rules as defined in Title 5,
chapter 375, subchapter 2-A.
Sec. LLLLL-2. Home and community-based lifespan program. The
Department of Health and Human Services shall establish a MaineCare home and
community-based lifespan program for individuals with intellectual and developmental
disabilities, autism or other related conditions pursuant to the Maine Revised Statutes, Title
34-B, section 5003-B, referred to in this Part as "the lifespan program." On or after April
1, 2025, the department may begin enrollment in the lifespan program. The department
may seek waivers or other approvals from the federal Department of Health and Human
Services, Centers for Medicare and Medicaid Services to implement the lifespan program.
The goals of the lifespan program are to:
1. Flexibility across the lifespan. Provide home and community-based supports that
can change over the member's lifespan as a member as described in this section and the
persons who provide support to that member get older, without needing to move from one
waiver program to another;
2. Seamless transitions. Expand upon the department's current childhood-to-
adulthood transition initiatives by including children beginning at 14 years of age and
enable smooth transitions at later life stages;
3. Early planning for independence. Emphasize in-home supports, independent
living skills and employment services for youth to prepare them for as much independence
as possible in adulthood;
4. Innovation. Include service innovations currently under development, such as tiered
shared living, standardized assessment of need, enhanced medical and behavioral health
supports, self-direction, innovative employment supports, independent living options and
remote support technology, including models of support that can be successfully
implemented with a smaller workforce; and
5. Simplified and effective payment methods. Include alternative payment methods
to promote quality and efficiency and reduce the administrative burden for service
providers and the department.
Sec. LLLLL-3. Relationship to existing programs. The Department of Health
and Human Services shall implement the lifespan program in 2 phases. The target group
for phase 1 of the lifespan program includes adults who would qualify for home and
community-based services programs under rule Chapter 101: MaineCare Benefits Manual,
Chapter II, Section 21 or 29 and children beginning at 14 years of age who would meet all
other eligibility criteria for Section 21 or 29 except age. The target group for phase 2 of
the lifespan program may include adults who would qualify for home and community-
based services programs under rule Chapter 101: MaineCare Benefits Manual, Chapter II,
Section 20 and children beginning at 14 years of age who would meet all other eligibility
Page 381 - 131LR2411(14)
criteria for Section 20 except age. When the lifespan program opens for phase 1
enrollment, new enrollment under Sections 21 and 29 will be closed. Members who are
enrolled under Section 21 or 29 when enrollment is closed have the option of continuing in
their current program or applying for enrollment in the lifespan program during phase 2.
Individuals who are on a waiting list for enrollment under Section 21 or 29 when the
lifespan program opens will be transferred to the lifespan program waiting list.
Sec. LLLLL-4. Appropriations. Any appropriations made for the lifespan
program may be used for purposes of the Department of Health and Human Services rule
Chapter 101: MaineCare Benefits Manual, Chapter II, Section 29 until the lifespan program
opens for enrollment. When the lifespan program opens for enrollment, any unused
appropriations for reserve slots in rule Chapter 101: MaineCare Benefits Manual, Chapter
II, Section 21 must be used for the lifespan program for the same purpose. When the
lifespan program opens for enrollment, any appropriations for Section 21 or 29 that become
available as a result of attrition of enrollment under Section 21 or 29 must be used for the
lifespan program to expand access in that program.
Sec. LLLLL-5. Lifespan stakeholder advisory group. The Department of
Health and Human Services shall create a lifespan stakeholder advisory group to advise the
department on development and implementation of the lifespan program. The stakeholder
advisory group must include self-advocates; family members and other persons who
provide support; advocates; service providers; and experts from higher education or
research organizations. The stakeholder advisory group shall meet at least 4 times per year
until phase 2 implementation of the lifespan program is complete.
PART MMMMM
Sec. MMMMM-1. State Controller; post-closing. The State Controller is
authorized to keep open the official system of general accounts of State Government for
fiscal year 2022-23 in order to make post-closing entries and adjustments to carry out the
provisions of this Act.
Sec. MMMMM-2. Retroactivity. This Part applies retroactively to June 30, 2023.
PART NNNNN
Sec. NNNNN-1. Department of Health and Human Services may use
extraordinary circumstance allowance to provide temporary financial
assistance to certain nursing facilities. The Department of Health and Human
Services may provide financial assistance under an extraordinary circumstance allowance
to a nursing facility, subject to the following conditions.
1. A nursing facility that receives financial assistance under this Part may not convert
nursing facility beds to other service models, such as residential care facility beds, without
written approval from the department's division of licensing and certification based on the
facility's assessment of the net positive value of need for and access to quality services at
the appropriate level of care for the facility's residents.
2. A nursing facility shall submit a plan to the department to adjust costs to maximize
efficiency and economy, with a focus on contracted labor, prior to approval of an
extraordinary circumstance allowance.
Page 382 - 131LR2411(14)
3. A nursing facility may seek an extraordinary circumstance allowance due to
financial hardship caused by factors that include, but are not limited to, direct care cost
increases such as contract labor cost increases, capacity and available beds of other
proximate nursing facilities, overall occupancy of the facility and the proportion of
residents in the facility who are members of the MaineCare program.
Financial assistance under this Part is subject to the availability of funding for this
purpose and is available only prior to the effective date of provider reimbursement rates for
nursing facilities established in accordance with the Maine Revised Statutes, Title 22,
section 3173-J.
Sec. NNNNN-2. Report. The Department of Health and Human Services shall
submit a report, no later than January 30, 2024, to the Joint Standing Committee on
Appropriations and Financial Affairs and the Joint Standing Committee on Health and
Human Services with a summary of the extraordinary circumstance allowances provided
pursuant to section 1. The report must, at a minimum, specify the total amount of financial
assistance granted, the number of nursing facilities that received the financial assistance,
the factors that caused the financial hardship and any other relevant information.
PART OOOOO
Sec. OOOOO-1. 20-A MRSA §13451, sub-§3, ¶D, as amended by PL 2021, c.
483, Pt. NN, §1, is further amended to read:
D. Forty-five percent from January 1, 2006 to June 30, 2021; and
Sec. OOOOO-2. 20-A MRSA §13451, sub-§3, ¶E, as enacted by PL 2021, c.
483, Pt. NN, §1, is amended to read:
E. Fifty-five percent after June 30 from July 1, 2021. to June 30, 2023; and
Sec. OOOOO-3. 20-A MRSA §13451, sub-§3, ¶F is enacted to read:
F. Sixty percent after July 1, 2023.
PART PPPPP
Sec. PPPPP-1. Appropriations and allocations. The following appropriations
and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Child Care Services 0563
Initiative: Deappropriates funding for delivery of Head Start services to support families
earning up to 185% of the federal poverty level to provide the funding in the correct
program.
GENERAL FUND
2023-24
2024-25
All Other
($3,600,000)
($3,600,000)
__________
__________
GENERAL FUND TOTAL
($3,600,000)
($3,600,000)
Head Start 0545
Initiative: Provides funding for delivery of Head Start services to support families earning
up to 185% of the federal poverty level.
Page 383 - 131LR2411(14)
GENERAL FUND
2023-24
2024-25
All Other
$3,600,000
$3,600,000
__________
__________
GENERAL FUND TOTAL
$3,600,000
$3,600,000
Maine Center for Disease Control and Prevention 0143
Initiative: Reverses the elimination of one vacant Office Assistant II position and one
vacant part-time Public Health Educator III position from the Maine Center for Disease
Control and Prevention program.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
1.500
1.500
All Other
$62,712
$65,936
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
$62,712
$65,936
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
All Other
$16,539
$17,262
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
$16,539
$17,262
Maine Center for Disease Control and Prevention 0143
Initiative: Eliminates one vacant Office Assistant II position and one vacant part-time
Public Health Educator III position from the Maine Center for Disease Control and
Prevention program.
FEDERAL EXPENDITURES FUND
2023-24
2024-25
POSITIONS - LEGISLATIVE COUNT
(1.500)
(1.500)
Personal Services
($62,712)
($65,936)
__________
__________
FEDERAL EXPENDITURES FUND TOTAL
($62,712)
($65,936)
OTHER SPECIAL REVENUE FUNDS
2023-24
2024-25
Personal Services
($16,539)
($17,262)
__________
__________
OTHER SPECIAL REVENUE FUNDS TOTAL
($16,539)
($17,262)
HEALTH AND HUMAN SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS
2023-24
2024-25
GENERAL FUND
$0
$0
FEDERAL EXPENDITURES FUND
$0
$0
OTHER SPECIAL REVENUE FUNDS
$0
$0
__________
__________
DEPARTMENT TOTAL - ALL FUNDS
$0
$0
