Page 1 - 131LR2412(06)
STATE OF MAINE
_____
IN THE YEAR OF OUR LORD
TWO THOUSAND TWENTY-THREE
_____
H.P. 127 - L.D. 206
An Act to Make Supplemental Appropriations and Allocations from the
General Fund and Other Funds for the Expenditures of State Government
and to Change Certain Provisions of the Law Necessary to the Proper
Operations of State Government for the Fiscal Year Ending June 30, 2023
Emergency preamble. Whereas, acts and resolves of the Legislature do not
become effective until 90 days after adjournment unless enacted as emergencies; and
Whereas, the 90-day period may not terminate until after the beginning of the next
fiscal year; and
Whereas, certain obligations and expenses incident to the operation of state
departments and institutions will become due and payable immediately; and
Whereas, in the judgment of the Legislature, these facts create an emergency within
the meaning of the Constitution of Maine and require the following legislation as
immediately necessary for the preservation of the public peace, health and safety; now,
therefore,
Be it enacted by the People of the State of Maine as follows:
PART A
Sec. A-1. Appropriations and allocations. The following appropriations and
allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
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 2022-23.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25All Other $658,933 $0 $0
______________________________
APPROVED
FEBRUARY 21, 2023
BY GOVERNOR
CHAPTER
3
PUBLIC LAW Page 2 - 131LR2412(06)
OTHER SPECIAL REVENUE FUNDS
TOTAL
$658,933 $0 $0
Capital Construction/Repairs/Improvements - Administration 0059
Initiative: Provides one-time funding for additional renovations required for the Cultural
Building.
GENERAL FUND
2022-23 2023-24 2024-25Capital Expenditures $5,000,000 $0 $0
______________________________
GENERAL FUND TOTAL
$5,000,000 $0 $0
Capital Construction/Repairs/Improvements - Administration 0059
Initiative: Provides one-time funding for required capital construction associated with the
Augusta East Campus.
GENERAL FUND
2022-23 2023-24 2024-25Capital Expenditures $300,000 $0 $0
______________________________
GENERAL FUND TOTAL
$300,000 $0 $0
ADMINISTRATIVE AND
FINANCIAL SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS
2022-23 2023-24 2024-25
GENERAL FUND $5,300,000 $0 $0OTHER SPECIAL REVENUE
FUNDS
$658,933 $0 $0
______________________________
DEPARTMENT TOTAL - ALL
FUNDS
$5,958,933 $0 $0
Sec. A-2. Appropriations and allocations. The following appropriations and
allocations are made.
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF
Bureau of Agriculture 0393
Initiative: Provides one-time funding for extraordinary costs associated with animal
seizure.
GENERAL FUND
2022-23 2023-24 2024-25All Other $650,000 $0 $0
______________________________
GENERAL FUND TOTAL
$650,000 $0 $0
Division of Forest Protection Z232
Initiative: Provides funding for the approved reclassification of 4 Ranger Pilot positions
from range 25 to range 26, retroactive to July 9, 2019. Page 3 - 131LR2412(06)
GENERAL FUND 2022-23 2023-24 2024-25Personal Services $115,889 $0 $0
______________________________
GENERAL FUND TOTAL
$115,889 $0 $0
Division of Forest Protection Z232
Initiative: Provides funding for the approved reclassification of one Ranger Pilot
Supervisor position from range 27 to range 28, retroactive to June 16, 2020.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services $22,039 $0 $0
______________________________
GENERAL FUND TOTAL
$22,039 $0 $0
Division of Forest Protection Z232
Initiative: Provides funding for the approved reclassification of one Office Associate II
position to a Forest Service Mobilization Coordinator position, retroactive to June 26, 2019.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services $22,220 $0 $0
______________________________
GENERAL FUND TOTAL
$22,220 $0 $0
Division of Forest Protection Z232
Initiative: Provides funding for the approved reclassification of one Forest Fire Prevention
Specialist position from range 22 to range 24, retroactive to March 13, 2020.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services $37,277 $0 $0
______________________________
GENERAL FUND TOTAL
$37,277 $0 $0
Division of Forest Protection Z232
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, Office of the State Controller, risk
management division based on claims experience, coverage increases, attorney's fees on
claims and actuarially recommended reserves.
GENERAL FUND
2022-23 2023-24 2024-25All Other $85,657 $0 $0
______________________________
GENERAL FUND TOTAL
$85,657 $0 $0
Division of Forest Protection Z232
Initiative: Provides one-time funding to replace firefighting gear that is known to have
perfluoroalkyl and polyfluoroalkyl substances, or PFAS.
GENERAL FUND
2022-23 2023-24 2024-25All Other $115,000 $0 $0
______________________________
GENERAL FUND TOTAL
$115,000 $0 $0 Page 4 - 131LR2412(06)
Forest Resource Management Z233
Initiative: Provides funding for the approved reclassification of 13 Forester I positions to
Forester II positions, retroactive to April 17, 2020.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services $138,812 $0 $0
______________________________
GENERAL FUND TOTAL
$138,812 $0 $0
Harness Racing Commission 0320
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2022-23.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25All Other $2,351,042 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$2,351,042 $0 $0
Milk Commission 0188
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2022-23.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25All Other ($1,009,046) $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
($1,009,046) $0 $0
Milk Commission 0188
Initiative: Provides one-time funding to support the costs of contracting with an outside
entity for a study on the cost of production for Maine dairy farmers.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25All Other $50,000 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$50,000 $0 $0
Off-Road Recreational Vehicles Program Z224
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2022-23.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25All Other ($69,040) $0 $0
______________________________ Page 5 - 131LR2412(06)
OTHER SPECIAL REVENUE FUNDS
TOTAL
($69,040) $0 $0
Parks - General Operations Z221
Initiative: Provides funding for the approved reclassification of one Park Manager II
position to a Park Manager III position, retroactive to July 1, 2020.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services $23,645 $0 $0
______________________________
GENERAL FUND TOTAL
$23,645 $0 $0
Parks - General Operations Z221
Initiative: Provides funding for the approved reclassification of 2 Public Service Manager
II positions from range 29 to range 33, retroactive to January 25, 2021.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services $84,561 $0 $0
______________________________
GENERAL FUND TOTAL
$84,561 $0 $0
AGRICULTURE,
CONSERVATION AND
FORESTRY, DEPARTMENT OF
DEPARTMENT TOTALS
2022-23 2023-24 2024-25
GENERAL FUND $1,295,100 $0 $0OTHER SPECIAL REVENUE
FUNDS
$1,322,956 $0 $0
______________________________
DEPARTMENT TOTAL - ALL
FUNDS
$2,618,056 $0 $0
Sec. A-3. Appropriations and allocations. The following appropriations and
allocations are made.
ATTORNEY GENERAL, DEPARTMENT OF THE
Administration - Attorney General 0310
Initiative: Provides funding for annual case management software maintenance.
GENERAL FUND
2022-23 2023-24 2024-25All Other $35,000 $0 $0
______________________________
GENERAL FUND TOTAL
$35,000 $0 $0
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
2022-23 2023-24 2024-25 Page 6 - 131LR2412(06)
All Other $77,000 $0 $0
______________________________
GENERAL FUND TOTAL
$77,000 $0 $0
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
2022-23 2023-24 2024-25All Other $28,000 $0 $0
______________________________
GENERAL FUND TOTAL
$28,000 $0 $0
ATTORNEY GENERAL,
DEPARTMENT OF THE
DEPARTMENT TOTALS
2022-23 2023-24 2024-25
GENERAL FUND $140,000 $0 $0
______________________________
DEPARTMENT TOTAL - ALL
FUNDS
$140,000 $0 $0
Sec. A-4. Appropriations and allocations. The following appropriations and
allocations are made.
AUDITOR, OFFICE OF THE STATE
Audit Bureau 0067
Initiative: Provides funding for the approved reclassification of one Senior Auditor position
to a Principal Auditor position, retroactive to August 12, 2022.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25Personal Services $9,601 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$9,601 $0 $0
Audit Bureau 0067
Initiative: Provides funding for the approved reclassification of one Public Service
Manager II position to a Public Service Manager III position, retroactive to September 21,
2022.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25Personal Services $8,517 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$8,517 $0 $0
Audit Bureau 0067 Page 7 - 131LR2412(06)
Initiative: Provides funding for the approved reclassification of one Public Service
Executive II position from range 35 to range 37, retroactive to September 19, 2022.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services $10,679 $0 $0
______________________________
GENERAL FUND TOTAL
$10,679 $0 $0
Audit Bureau 0067
Initiative: Provides funding for continuing the transition of auditing workpapers from paper
to electronic using 3rd-party software with support from the Department of Administrative
and Financial Services, Office of Information Technology.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25All Other $29,718 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$29,718 $0 $0
AUDITOR, OFFICE OF THE
STATE
DEPARTMENT TOTALS
2022-23 2023-24 2024-25
GENERAL FUND $10,679 $0 $0OTHER SPECIAL REVENUE
FUNDS
$47,836 $0 $0
______________________________
DEPARTMENT TOTAL - ALL
FUNDS
$58,515 $0 $0
Sec. A-5. Appropriations and allocations. The following appropriations and
allocations are made.
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
Maine Community College System - Board of Trustees 0556
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2022-23.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25All Other $356,305 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$356,305 $0 $0
Sec. A-6. Appropriations and allocations. The following appropriations and
allocations are made.
CORRECTIONS, DEPARTMENT OF Page 8 - 131LR2412(06)
Adult Community Corrections 0124
Initiative: Provides funding for increased lease costs associated with relocation of several
adult probation offices.
GENERAL FUND
2022-23 2023-24 2024-25All Other $78,000 $0 $0
______________________________
GENERAL FUND TOTAL
$78,000 $0 $0
Adult Community Corrections 0124
Initiative: Provides funding for increased cleaning contract costs.
GENERAL FUND
2022-23 2023-24 2024-25All Other $16,000 $0 $0
______________________________
GENERAL FUND TOTAL
$16,000 $0 $0
Bolduc Correctional Facility Z155
Initiative: Provides funding for the increased cost of fuel.
GENERAL FUND
2022-23 2023-24 2024-25All Other $65,022 $0 $0
______________________________
GENERAL FUND TOTAL
$65,022 $0 $0
Downeast Correctional Facility 0542
Initiative: Provides funding for the increased cost of fuel.
GENERAL FUND
2022-23 2023-24 2024-25All Other $24,776 $0 $0
______________________________
GENERAL FUND TOTAL
$24,776 $0 $0
Mountain View Correctional Facility 0857
Initiative: Provides funding for the increased cost of fuel.
GENERAL FUND
2022-23 2023-24 2024-25All Other $485,273 $0 $0
______________________________
GENERAL FUND TOTAL
$485,273 $0 $0
State Prison 0144
Initiative: Provides funding for the increased cost of fuel.
GENERAL FUND
2022-23 2023-24 2024-25All Other $794,464 $0 $0
______________________________
GENERAL FUND TOTAL
$794,464 $0 $0
CORRECTIONS, DEPARTMENT
OF
Page 9 - 131LR2412(06)
DEPARTMENT TOTALS 2022-23 2023-24 2024-25
GENERAL FUND $1,463,535 $0 $0
______________________________
DEPARTMENT TOTAL - ALL
FUNDS
$1,463,535 $0 $0
Sec. A-7. Appropriations and allocations. The following appropriations and
allocations are made.
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT
OF
Administration - Maine Emergency Management Agency 0214
Initiative: Provides funding for the approved reorganization of 3 Planning & Research
Associate II positions to 3 Senior Planner positions.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services $906 $0 $0
______________________________
GENERAL FUND TOTAL
$906 $0 $0
FEDERAL EXPENDITURES FUND
2022-23 2023-24 2024-25Personal Services $1,763 $0 $0
______________________________
FEDERAL EXPENDITURES FUND
TOTAL
$1,763 $0 $0
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25Personal Services $1,295 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$1,295 $0 $0
Administration - Maine Emergency Management Agency 0214
Initiative: Provides funding for the approved reorganization of 3 Senior Planner positions
to 3 Contract/Grant Manager positions.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services $692 $0 $0
______________________________
GENERAL FUND TOTAL
$692 $0 $0
FEDERAL EXPENDITURES FUND
2022-23 2023-24 2024-25Personal Services $2,523 $0 $0
______________________________ Page 10 - 131LR2412(06)
FEDERAL EXPENDITURES FUND
TOTAL
$2,523 $0 $0
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25Personal Services $1,238 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$1,238 $0 $0
Administration - Maine Emergency Management Agency 0214
Initiative: Provides funding for the approved reorganization of one Senior Contract/Grant
Specialist position to a Contract/Grant Manager position.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services $524 $0 $0
______________________________
GENERAL FUND TOTAL
$524 $0 $0
FEDERAL EXPENDITURES FUND
2022-23 2023-24 2024-25Personal Services $1,219 $0 $0
______________________________
FEDERAL EXPENDITURES FUND
TOTAL
$1,219 $0 $0
Administration - Maine Emergency Management Agency 0214
Initiative: Provides funding for the approved reorganization of one Planning & Research
Associate II position to a Contract/Grant Manager position.
FEDERAL EXPENDITURES FUND
2022-23 2023-24 2024-25Personal Services $1,368 $0 $0
______________________________
FEDERAL EXPENDITURES FUND
TOTAL
$1,368 $0 $0
Administration - Maine Emergency Management Agency 0214
Initiative: Provides funding for the approved reorganization of one Contract/Grant
Manager position to a Public Service Manager II position.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services $389 $0 $0
______________________________
GENERAL FUND TOTAL
$389 $0 $0
FEDERAL EXPENDITURES FUND
2022-23 2023-24 2024-25Personal Services $1,169 $0 $0
______________________________ Page 11 - 131LR2412(06)
FEDERAL EXPENDITURES FUND
TOTAL
$1,169 $0 $0
Administration - Maine Emergency Management Agency 0214
Initiative: Provides funding for the approved reorganization of one Civil Engineer II
position to a State Dam Inspector position and reallocates the cost from 50% General Fund
and 50% Federal Expenditures Fund to 100% General Fund within the same program.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services $14,876 $0 $0
______________________________
GENERAL FUND TOTAL
$14,876 $0 $0
FEDERAL EXPENDITURES FUND
2022-23 2023-24 2024-25Personal Services ($13,215) $0 $0
______________________________
FEDERAL EXPENDITURES FUND
TOTAL
($13,215) $0 $0
Administration - Maine Emergency Management Agency 0214
Initiative: Provides funding for the approved reorganization of one Assistant Engineer
position to an Assistant State Dam Inspector position and reallocates the cost from 50%
General Fund and 50% Federal Expenditures Fund to 100% General Fund within the same
program.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services $10,165 $0 $0
______________________________
GENERAL FUND TOTAL
$10,165 $0 $0
FEDERAL EXPENDITURES FUND
2022-23 2023-24 2024-25Personal Services ($8,086) $0 $0
______________________________
FEDERAL EXPENDITURES FUND
TOTAL
($8,086) $0 $0
Military Training and Operations 0108
Initiative: Provides funding for the approved reorganization of one Building Custodian
position to an Inventory & Property Associate II position.
FEDERAL EXPENDITURES FUND
2022-23 2023-24 2024-25Personal Services $883 $0 $0
______________________________
FEDERAL EXPENDITURES FUND
TOTAL
$883 $0 $0
Military Training and Operations 0108
Initiative: Provides funding for the approved reclassification of one Business Manager II
position to a Public Service Manager I position. Page 12 - 131LR2412(06)
FEDERAL EXPENDITURES FUND 2022-23 2023-24 2024-25Personal Services $1,682 $0 $0
______________________________
FEDERAL EXPENDITURES FUND
TOTAL
$1,682 $0 $0
Military Training and Operations 0108
Initiative: Provides funding for the approved reorganization of one Inventory & Property
Associate II position to an Inventory & Property Specialist position and reallocates the cost
from 27% General Fund and 73% Federal Expenditures Fund to 100% Federal
Expenditures Fund within the same program.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services ($4,898) $0 $0
______________________________
GENERAL FUND TOTAL
($4,898) $0 $0
FEDERAL EXPENDITURES FUND
2022-23 2023-24 2024-25Personal Services $6,006 $0 $0
______________________________
FEDERAL EXPENDITURES FUND
TOTAL
$6,006 $0 $0
Veterans Services 0110
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2022-23.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25All Other ($6,619) $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
($6,619) $0 $0
Veterans Services 0110
Initiative: Provides funding for the approved reorganization of one Management Analyst
II position to a Public Service Coordinator I position.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services $2,863 $0 $0
______________________________
GENERAL FUND TOTAL
$2,863 $0 $0
Veterans Services 0110
Initiative: Provides funding for the approved reorganization of a Grounds & Equipment
Maintenance Manager position to a Deputy Superintendent-Cemetery position.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services $2,531 $0 $0
______________________________ Page 13 - 131LR2412(06)
GENERAL FUND TOTAL $2,531 $0 $0
Veterans Services 0110
Initiative: Provides funding for burial of members of the National Guard or the Reserves
of the United States Armed Forces in the Maine Veterans' Memorial Cemetery System
pursuant to Public Law 2021, chapter 593, An Act Regarding Eligibility for Burial in the
Maine Veterans' Memorial Cemetery System.
GENERAL FUND
2022-23 2023-24 2024-25All Other $22,500 $0 $0
______________________________
GENERAL FUND TOTAL
$22,500 $0 $0
DEFENSE, VETERANS AND
EMERGENCY MANAGEMENT,
DEPARTMENT OF
DEPARTMENT TOTALS
2022-23 2023-24 2024-25
GENERAL FUND $50,548 $0 $0FEDERAL EXPENDITURES
FUND
($4,688) $0 $0OTHER SPECIAL REVENUE
FUNDS
($4,086) $0 $0
______________________________
DEPARTMENT TOTAL - ALL
FUNDS
$41,774 $0 $0
Sec. A-8. Appropriations and allocations. The following appropriations and
allocations are made.
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Fund for Efficient Delivery of Local & Regional Svcs Z254
Initiative: Provides one-time funding to restore lapsed funds for contractual awards relating
to the efficient delivery of local and regional services.
GENERAL FUND
2022-23 2023-24 2024-25All Other $741,427 $0 $0
______________________________
GENERAL FUND TOTAL
$741,427 $0 $0
Office of Tourism 0577
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2022-23.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25All Other $3,425,364 $0 $0
______________________________ Page 14 - 131LR2412(06)
OTHER SPECIAL REVENUE FUNDS
TOTAL
$3,425,364 $0 $0
ECONOMIC AND COMMUNITY
DEVELOPMENT, DEPARTMENT
OF
DEPARTMENT TOTALS
2022-23 2023-24 2024-25
GENERAL FUND $741,427 $0 $0OTHER SPECIAL REVENUE
FUNDS
$3,425,364 $0 $0
______________________________
DEPARTMENT TOTAL - ALL
FUNDS
$4,166,791 $0 $0
Sec. A-9. Appropriations and allocations. The following appropriations and
allocations are made.
EDUCATION, DEPARTMENT OF
General Purpose Aid for Local Schools 0308
Initiative: Provides funding for the approved reorganization of one Education Specialist III
position to a Public Service Coordinator II position and reduces funding in All Other to
fund the position.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services $1,862 $0 $0All Other ($1,862) $0 $0
______________________________
GENERAL FUND TOTAL
$0 $0 $0
General Purpose Aid for Local Schools 0308
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2022-23.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25All Other $2,220,831 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$2,220,831 $0 $0
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 General Government
Service Center within the Department of Administrative and Financial Services.
GENERAL FUND
2022-23 2023-24 2024-25All Other $135,000 $0 $0 Page 15 - 131LR2412(06)
______________________________
GENERAL FUND TOTAL
$135,000 $0 $0
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 General Government
Service Center within the Department of Administrative and Financial Services.
GENERAL FUND
2022-23 2023-24 2024-25All Other ($45,000) $0 $0
______________________________
GENERAL FUND TOTAL
($45,000) $0 $0
School Finance and Operations Z078
Initiative: Establishes one Education Specialist III position and provides funding for related
All Other costs to support the increased number of participants in the federal child and adult
care food program pursuant to Public Law 2019, chapter 428, An Act To Increase Access
to Nutritious Foods in Schools by Implementing an After-school Food Program for At-risk
Students.
GENERAL FUND
2022-23 2023-24 2024-25POSITIONS - LEGISLATIVE
COUNT
1.000 0.000 0.000Personal Services $23,601 $0 $0All Other $2,765 $0 $0
______________________________
GENERAL FUND TOTAL
$26,366 $0 $0
School Finance and Operations Z078
Initiative: Provides funding to school administrative units for the increased cost of
maintaining an Internet-based application for free or reduced-price meals under federal
School Breakfast Program and National School Lunch Program pursuant to Public Law
2019, chapter 480, An Act To Modernize the National School Lunch Program and the
School Breakfast Program.
GENERAL FUND
2022-23 2023-24 2024-25All Other $35,000 $0 $0
______________________________
GENERAL FUND TOTAL
$35,000 $0 $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 General Government
Service Center within the Department of Administrative and Financial Services.
GENERAL FUND
2022-23 2023-24 2024-25All Other ($45,000) $0 $0
______________________________
GENERAL FUND TOTAL
($45,000) $0 $0 Page 16 - 131LR2412(06)
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 General Government
Service Center within the Department of Administrative and Financial Services.
GENERAL FUND
2022-23 2023-24 2024-25All Other ($45,000) $0 $0
______________________________
GENERAL FUND TOTAL
($45,000) $0 $0
EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS
2022-23 2023-24 2024-25
GENERAL FUND $61,366 $0 $0OTHER SPECIAL REVENUE
FUNDS
$2,220,831 $0 $0
______________________________
DEPARTMENT TOTAL - ALL
FUNDS
$2,282,197 $0 $0
Sec. A-10. Appropriations and allocations. The following appropriations and
allocations are made.
EDUCATION, STATE BOARD OF
State Board of Education 0614
Initiative: Provides ongoing funding for per diem payments to board members. This
initiative also provides one-time funding for fiscal year 2021-22 per diem payments to
board members not paid until fiscal year 2022-23.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services $12,000 $0 $0
______________________________
GENERAL FUND TOTAL
$12,000 $0 $0
Sec. A-11. Appropriations and allocations. The following appropriations and
allocations are made.
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Remediation and Waste Management 0247
Initiative: Provides one-time funding to support product sampling for the department's
Maine Toxics in Food Packaging Program pursuant to the Maine Revised Statutes, Title
32, sections 1731 to 1747. These funds do not lapse but must be carried forward each fiscal
year to be used for the same purpose until fully expended.
GENERAL FUND
2022-23 2023-24 2024-25All Other $10,000 $0 $0
______________________________
GENERAL FUND TOTAL
$10,000 $0 $0 Page 17 - 131LR2412(06)
Sec. A-12. Appropriations and allocations. The following appropriations and
allocations are made.
EXECUTIVE DEPARTMENT
Governor's Energy Office Z122
Initiative: Continues and makes permanent one Public Service Coordinator II position
previously established by Financial Order 001466 F1 and provides related All Other costs.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25POSITIONS - LEGISLATIVE
COUNT
1.000 0.000 0.000Personal Services $14,622 $0 $0All Other $436 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$15,058 $0 $0
Sec. A-13. 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 2022-23.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25All Other $41,865 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$41,865 $0 $0
Sec. A-14. Appropriations and allocations. The following appropriations and
allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Developmental Services Waiver - MaineCare Z211
Initiative: Adjusts funding for the 5% increase in the Federal Medical Assistance
Percentage rate for the 4th quarter of fiscal year 2022-23.
GENERAL FUND
2022-23 2023-24 2024-25All Other ($6,396,111) $0 $0
______________________________
GENERAL FUND TOTAL
($6,396,111) $0 $0
Developmental Services Waiver - Supports Z212
Initiative: Adjusts funding for the 5% increase in the Federal Medical Assistance
Percentage rate for the 4th quarter of fiscal year 2022-23.
GENERAL FUND
2022-23 2023-24 2024-25 Page 18 - 131LR2412(06)
All Other ($1,417,605) $0 $0
______________________________
GENERAL FUND TOTAL
($1,417,605) $0 $0
General Assistance - Reimbursement to Cities and Towns 0130
Initiative: Provides one-time funding in order to meet projected obligations in the
municipal general assistance program.
GENERAL FUND
2022-23 2023-24 2024-25All Other $5,029,408 $0 $0
______________________________
GENERAL FUND TOTAL
$5,029,408 $0 $0
Medicaid Services - Developmental Services Z210
Initiative: Adjusts funding for the 5% increase in the Federal Medical Assistance
Percentage rate for the 4th quarter of fiscal year 2022-23.
GENERAL FUND
2022-23 2023-24 2024-25All Other ($1,249,969) $0 $0
______________________________
GENERAL FUND TOTAL
($1,249,969) $0 $0
Medicaid Waiver for Brain Injury Residential /Community Serv Z218
Initiative: Adjusts funding for the 5% increase in the Federal Medical Assistance
Percentage rate for the 4th quarter of fiscal year 2022-23.
GENERAL FUND
2022-23 2023-24 2024-25All Other ($283,521) $0 $0
______________________________
GENERAL FUND TOTAL
($283,521) $0 $0
Medicaid Waiver for Other Related Conditions Z217
Initiative: Adjusts funding for the 5% increase in the Federal Medical Assistance
Percentage rate for the 4th quarter of fiscal year 2022-23.
GENERAL FUND
2022-23 2023-24 2024-25All Other ($127,492) $0 $0
______________________________
GENERAL FUND TOTAL
($127,492) $0 $0
Medical Care - Payments to Providers 0147
Initiative: Adjusts funding for the 5% increase in the Federal Medical Assistance
Percentage rate for the 4th quarter of fiscal year 2022-23.
GENERAL FUND
2022-23 2023-24 2024-25All Other ($22,958,229) $0 $0
______________________________
GENERAL FUND TOTAL
($22,958,229) $0 $0
FEDERAL EXPENDITURES FUND
2022-23 2023-24 2024-25All Other $36,471,916 $0 $0 Page 19 - 131LR2412(06)
______________________________
FEDERAL EXPENDITURES FUND
TOTAL
$36,471,916 $0 $0
FUND FOR A HEALTHY MAINE
2022-23 2023-24 2024-25All Other ($1,071,717) $0 $0
______________________________
FUND FOR A HEALTHY MAINE
TOTAL
($1,071,717) $0 $0
FEDERAL BLOCK GRANT FUND
2022-23 2023-24 2024-25All Other $651,109 $0 $0
______________________________
FEDERAL BLOCK GRANT FUND
TOTAL
$651,109 $0 $0
Medical Care - Payments to Providers 0147
Initiative: Provides one-time funding for COVID-19 supplemental payments to hospitals
related to COVID-19 and higher than expected inflation.
GENERAL FUND
2022-23 2023-24 2024-25All Other $5,748,271 $0 $0
______________________________
GENERAL FUND TOTAL
$5,748,271 $0 $0
FEDERAL EXPENDITURES FUND
2022-23 2023-24 2024-25All Other $19,251,729 $0 $0
______________________________
FEDERAL EXPENDITURES FUND
TOTAL
$19,251,729 $0 $0
Medical Care - Payments to Providers 0147
Initiative: Provides one-time funding for COVID-19 supplemental payments to long-term
care providers related to COVID-19 and higher than expected inflation.
GENERAL FUND
2022-23 2023-24 2024-25All Other $1,616,034 $0 $0
______________________________
GENERAL FUND TOTAL
$1,616,034 $0 $0
FEDERAL EXPENDITURES FUND
2022-23 2023-24 2024-25All Other $4,486,315 $0 $0
______________________________
FEDERAL EXPENDITURES FUND
TOTAL
$4,486,315 $0 $0
Page 20 - 131LR2412(06)
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25All Other $353,710 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$353,710 $0 $0
Mental Health Services - Child Medicaid Z207
Initiative: Adjusts funding for the 5% increase in the Federal Medical Assistance
Percentage rate for the 4th quarter of fiscal year 2022-23.
GENERAL FUND
2022-23 2023-24 2024-25All Other ($1,360,697) $0 $0
______________________________
GENERAL FUND TOTAL
($1,360,697) $0 $0
Mental Health Services - Community Medicaid Z201
Initiative: Adjusts funding for the 5% increase in the Federal Medical Assistance
Percentage rate for the 4th quarter of fiscal year 2022-23.
GENERAL FUND
2022-23 2023-24 2024-25All Other ($1,742,437) $0 $0
______________________________
GENERAL FUND TOTAL
($1,742,437) $0 $0
Nursing Facilities 0148
Initiative: Adjusts funding for the 5% increase in the Federal Medical Assistance
Percentage rate for the 4th quarter of fiscal year 2022-23.
GENERAL FUND
2022-23 2023-24 2024-25All Other ($6,260,812) $0 $0
______________________________
GENERAL FUND TOTAL
($6,260,812) $0 $0
FEDERAL EXPENDITURES FUND
2022-23 2023-24 2024-25All Other $6,260,812 $0 $0
______________________________
FEDERAL EXPENDITURES FUND
TOTAL
$6,260,812 $0 $0
Nursing Facilities 0148
Initiative: Provides one-time funding for COVID-19 supplemental payments to long-term
care providers related to COVID-19 and higher than expected inflation.
GENERAL FUND
2022-23 2023-24 2024-25All Other $4,545,120 $0 $0
______________________________
GENERAL FUND TOTAL
$4,545,120 $0 $0
Page 21 - 131LR2412(06)
FEDERAL EXPENDITURES FUND 2022-23 2023-24 2024-25All Other $12,886,185 $0 $0
______________________________
FEDERAL EXPENDITURES FUND
TOTAL
$12,886,185 $0 $0
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25All Other $1,112,637 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$1,112,637 $0 $0
Office of Substance Abuse & Mental Health Srv-Medicaid Seed Z202
Initiative: Adjusts funding for the 5% increase in the Federal Medical Assistance
Percentage rate for the 4th quarter of fiscal year 2022-23.
GENERAL FUND
2022-23 2023-24 2024-25All Other ($465,891) $0 $0
______________________________
GENERAL FUND TOTAL
($465,891) $0 $0
FUND FOR A HEALTHY MAINE
2022-23 2023-24 2024-25All Other ($45,099) $0 $0
______________________________
FUND FOR A HEALTHY MAINE
TOTAL
($45,099) $0 $0
Traumatic Brain Injury Seed Z214
Initiative: Adjusts funding for the 5% increase in the Federal Medical Assistance
Percentage rate for the 4th quarter of fiscal year 2022-23.
GENERAL FUND
2022-23 2023-24 2024-25All Other ($4,257) $0 $0
______________________________
GENERAL FUND TOTAL
($4,257) $0 $0
HEALTH AND HUMAN
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS
2022-23 2023-24 2024-25
GENERAL FUND ($25,328,188) $0 $0FEDERAL EXPENDITURES
FUND
$79,356,957 $0 $0FUND FOR A HEALTHY MAINE ($1,116,816) $0 $0OTHER SPECIAL REVENUE
FUNDS
$1,466,347 $0 $0 Page 22 - 131LR2412(06)
FEDERAL BLOCK GRANT
FUND
$651,109 $0 $0
______________________________
DEPARTMENT TOTAL - ALL
FUNDS
$55,029,409 $0 $0
Sec. A-15. Appropriations and allocations. The following appropriations and
allocations are made.
HOUSING AUTHORITY, MAINE STATE
Housing Authority - State 0442
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2022-23.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25All Other ($3,783,453) $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
($3,783,453) $0 $0
Sec. A-16. Appropriations and allocations. The following appropriations and
allocations are made.
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON
Reserve for Indigent Legal Services Z258
Initiative: Allocates funds in the Reserve for Indigent Legal Services program, Other
Special Revenue Funds account for payments to assigned legal counsel.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25All Other $2,622,679 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$2,622,679 $0 $0
Sec. A-17. Appropriations and allocations. The following appropriations and
allocations are made.
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
ATV Safety and Educational Program 0559
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2022-23.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25All Other ($9,435) $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
($9,435) $0 $0 Page 23 - 131LR2412(06)
Sec. A-18. Appropriations and allocations. The following appropriations and
allocations are made.
JUDICIAL DEPARTMENT
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for operational costs for the York Judicial Center.
GENERAL FUND
2022-23 2023-24 2024-25All Other $200,000 $0 $0
______________________________
GENERAL FUND TOTAL
$200,000 $0 $0
Courts - Supreme, Superior and District 0063
Initiative: Provides one-time funding for increased Maine Judicial Information System
support costs.
GENERAL FUND
2022-23 2023-24 2024-25All Other $250,000 $0 $0
______________________________
GENERAL FUND TOTAL
$250,000 $0 $0
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for the approved reclassification of one Civil Process and FDP
Manager position from range 20 to range 21.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services $3,127 $0 $0
______________________________
GENERAL FUND TOTAL
$3,127 $0 $0
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25Personal Services $5,810 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$5,810 $0 $0
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for mediation service rate increases.
GENERAL FUND
2022-23 2023-24 2024-25All Other $130,000 $0 $0
______________________________
GENERAL FUND TOTAL
$130,000 $0 $0
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for guardian ad litem costs through a one-time increase in the
All Other line category and an offsetting decrease in the Personal Services line category.
GENERAL FUND
2022-23 2023-24 2024-25 Page 24 - 131LR2412(06)
Personal Services ($1,134,273) $0 $0All Other $1,134,273 $0 $0
______________________________
GENERAL FUND TOTAL
$0 $0 $0
JUDICIAL DEPARTMENT
DEPARTMENT TOTALS
2022-23 2023-24 2024-25
GENERAL FUND $583,127 $0 $0OTHER SPECIAL REVENUE
FUNDS
$5,810 $0 $0
______________________________
DEPARTMENT TOTAL - ALL
FUNDS
$588,937 $0 $0
Sec. A-19. Appropriations and allocations. The following appropriations and
allocations are made.
LABOR, DEPARTMENT OF
Blind and Visually Impaired - Division for the 0126
Initiative: Provides funding for the approved reclassification of one Rehabilitation Services
Manager position to a Public Service Manager I position, retroactive to October 30, 2020,
and related All Other costs.
FEDERAL EXPENDITURES FUND
2022-23 2023-24 2024-25Personal Services $22,178 $0 $0All Other $441 $0 $0
______________________________
FEDERAL EXPENDITURES FUND
TOTAL
$22,619 $0 $0
Blind and Visually Impaired - Division for the 0126
Initiative: Provides funding for the approved reorganization of one Procurement &
Contracting Specialist position to a Contract/Grant Specialist position and related All Other
costs.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25Personal Services $3,271 $0 $0All Other $65 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$3,336 $0 $0
Rehabilitation Services 0799
Initiative: Provides funding for the approved reorganization of one Procurement &
Contracting Specialist position to a Contract/Grant Specialist position and related All Other
costs. Page 25 - 131LR2412(06)
FEDERAL EXPENDITURES FUND 2022-23 2023-24 2024-25Personal Services $3,271 $0 $0All Other $9 $0 $0
______________________________
FEDERAL EXPENDITURES FUND
TOTAL
$3,280 $0 $0
LABOR, DEPARTMENT OF
DEPARTMENT TOTALS
2022-23 2023-24 2024-25
FEDERAL EXPENDITURES
FUND
$25,899 $0 $0OTHER SPECIAL REVENUE
FUNDS
$3,336 $0 $0
______________________________
DEPARTMENT TOTAL - ALL
FUNDS
$29,235 $0 $0
Sec. A-20. Appropriations and allocations. The following appropriations and
allocations are made.
LIBRARY, MAINE STATE
Maine State Library 0217
Initiative: Provides one-time funding for the purchase of high-density shelving for certain
Maine State Library collections.
GENERAL FUND
2022-23 2023-24 2024-25Capital Expenditures $1,500,000 $0 $0
______________________________
GENERAL FUND TOTAL
$1,500,000 $0 $0
Maine State Library 0217
Initiative: Provides one-time funding for space planning services for the public space of the
Maine State Library.
GENERAL FUND
2022-23 2023-24 2024-25All Other $300,000 $0 $0
______________________________
GENERAL FUND TOTAL
$300,000 $0 $0
LIBRARY, MAINE STATE
DEPARTMENT TOTALS
2022-23 2023-24 2024-25
GENERAL FUND $1,800,000 $0 $0
______________________________
DEPARTMENT TOTAL - ALL
FUNDS
$1,800,000 $0 $0 Page 26 - 131LR2412(06)
Sec. A-21. Appropriations and allocations. The following appropriations and
allocations are made.
MARINE RESOURCES, DEPARTMENT OF
Bureau of Marine Science 0027
Initiative: Provides one-time funding for repairs and updates to the Maine State Aquarium.
GENERAL FUND
2022-23 2023-24 2024-25All Other $800,000 $0 $0
______________________________
GENERAL FUND TOTAL
$800,000 $0 $0
Bureau of Public Health Z154
Initiative: Provides funding for the approved reorganization of 4 Marine Resource Scientist
I positions to Marine Resource Scientist II positions.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services $3,737 $0 $0
______________________________
GENERAL FUND TOTAL
$3,737 $0 $0
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25Personal Services $14,123 $0 $0All Other $697 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$14,820 $0 $0
Marine Patrol - Bureau of 0029
Initiative: Provides funding for increased fuel costs.
GENERAL FUND
2022-23 2023-24 2024-25All Other $125,000 $0 $0
______________________________
GENERAL FUND TOTAL
$125,000 $0 $0
MARINE RESOURCES,
DEPARTMENT OF
DEPARTMENT TOTALS
2022-23 2023-24 2024-25
GENERAL FUND $928,737 $0 $0OTHER SPECIAL REVENUE
FUNDS
$14,820 $0 $0
______________________________
DEPARTMENT TOTAL - ALL
FUNDS
$943,557 $0 $0 Page 27 - 131LR2412(06)
Sec. A-22. Appropriations and allocations. The following appropriations and
allocations are made.
MARITIME ACADEMY, MAINE
Maine Maritime Academy Scholarship Fund - Casino Z167
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2022-23.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25All Other $22,643 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$22,643 $0 $0
Sec. A-23. Appropriations and allocations. The following appropriations and
allocations are made.
PUBLIC SAFETY, DEPARTMENT OF
Fire Marshal - Office of 0327
Initiative: Provides funding for the approved reclassification of one Fire Investigator
position to a Senior Fire Investigator position, retroactive to March 2022.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services $16,199 $0 $0
______________________________
GENERAL FUND TOTAL
$16,199 $0 $0
Fire Marshal - Office of 0327
Initiative: Provides funding for the purchase of hybrid electric vehicles for Maine Turnpike
enforcement and the Office of the State Fire Marshal consistent with an established vehicle
replacement schedule.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25Capital Expenditures $71,952 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$71,952 $0 $0
Fire Marshal - Office of 0327
Initiative: Provides funding for the approved reclassification of 5 Fire Investigator positions
from range 20 to range 22, retroactive to August 2017, and related All Other costs.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services $88,279 $0 $0
______________________________
GENERAL FUND TOTAL
$88,279 $0 $0
Page 28 - 131LR2412(06)
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25Personal Services $167,040 $0 $0All Other $2,258 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$169,298 $0 $0
Fire Marshal - Office of 0327
Initiative: Provides funding for the approved reclassification of 8 Senior Fire Investigator
positions from range 22 to range 24, retroactive to August 2017, and related All Other costs.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services $15,466 $0 $0
______________________________
GENERAL FUND TOTAL
$15,466 $0 $0
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25Personal Services $297,383 $0 $0All Other $3,737 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$301,120 $0 $0
Gambling Control Board Z002
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2022-23.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25All Other $1,596,922 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$1,596,922 $0 $0
Turnpike Enforcement 0547
Initiative: Provides funding for the purchase of hybrid electric vehicles for Maine Turnpike
enforcement and the Office of the State Fire Marshal consistent with an established vehicle
replacement schedule.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25Capital Expenditures $351,000 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$351,000 $0 $0
Page 29 - 131LR2412(06)
PUBLIC SAFETY, DEPARTMENT
OF
DEPARTMENT TOTALS
2022-23 2023-24 2024-25
GENERAL FUND $119,944 $0 $0OTHER SPECIAL REVENUE
FUNDS
$2,490,292 $0 $0
______________________________
DEPARTMENT TOTAL - ALL
FUNDS
$2,610,236 $0 $0
Sec. A-24. Appropriations and allocations. The following appropriations and
allocations are made.
RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES
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
2022-23 2023-24 2024-25All Other ($149,349) $0 $0
______________________________
GENERAL FUND TOTAL
($149,349) $0 $0
Sec. A-25. Appropriations and allocations. The following appropriations and
allocations are made.
SECRETARY OF STATE, DEPARTMENT OF
Administration - Archives 0050
Initiative: Provides one-time funding for high-density shelving at the former Eastside
Wellness Center and in the Cultural Building in the Maine State Archives.
GENERAL FUND
2022-23 2023-24 2024-25Capital Expenditures $1,500,000 $0 $0
______________________________
GENERAL FUND TOTAL
$1,500,000 $0 $0
Administration - Archives 0050
Initiative: Provides funding for the approved reorganization of one Office Associate II
position to an Office Specialist I position and related All Other costs.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services $1,105 $0 $0
______________________________
GENERAL FUND TOTAL
$1,105 $0 $0
Administration - Archives 0050
Initiative: Provides funding for the approved reorganization of one Inventory & Property
Associate II position to an Archivist II position.
GENERAL FUND
2022-23 2023-24 2024-25 Page 30 - 131LR2412(06)
Personal Services $986 $0 $0
______________________________
GENERAL FUND TOTAL
$986 $0 $0
Bureau of Administrative Services and Corporations 0692
Initiative: Provides funding for the increases in election ballot printing, postage and other
election costs.
GENERAL FUND
2022-23 2023-24 2024-25All Other $119,440 $0 $0
______________________________
GENERAL FUND TOTAL
$119,440 $0 $0
Bureau of Administrative Services and Corporations 0692
Initiative: Provides funding for in-state and out-of-state travel, membership dues and other
related costs.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25All Other $5,153 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$5,153 $0 $0
Bureau of Administrative Services and Corporations 0692
Initiative: Provides funding for election activities related to petition signature verification
and retrieval and return of ballots.
GENERAL FUND
2022-23 2023-24 2024-25All Other $87,000 $0 $0
______________________________
GENERAL FUND TOTAL
$87,000 $0 $0
Bureau of Administrative Services and Corporations 0692
Initiative: Provides funding for the cost of Electronic Registration Information Center
compliance postcards and the increase in the annual membership dues.
GENERAL FUND
2022-23 2023-24 2024-25All Other $99,717 $0 $0
______________________________
GENERAL FUND TOTAL
$99,717 $0 $0
SECRETARY OF STATE,
DEPARTMENT OF
DEPARTMENT TOTALS
2022-23 2023-24 2024-25
GENERAL FUND $1,808,248 $0 $0OTHER SPECIAL REVENUE
FUNDS
$5,153 $0 $0
______________________________ Page 31 - 131LR2412(06)
DEPARTMENT TOTAL - ALL
FUNDS
$1,813,401 $0 $0
Sec. A-26. Appropriations and allocations. The following appropriations and
allocations are made.
TREASURER OF STATE, OFFICE OF
Administration - Treasury 0022
Initiative: Provides funding for the approved reclassification of one Office Associate II
position to an Office Specialist I position, retroactive to July 2020.
GENERAL FUND
2022-23 2023-24 2024-25Personal Services $12,083 $0 $0
______________________________
GENERAL FUND TOTAL
$12,083 $0 $0
Disproportionate Tax Burden Fund 0472
Initiative: Adjusts funding for municipal revenue sharing to bring allocations in line with
projected available resources for fiscal year 2022-23.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25All Other $3,219,677 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$3,219,677 $0 $0
State - Municipal Revenue Sharing 0020
Initiative: Adjusts funding for municipal revenue sharing to bring allocations in line with
projected available resources for fiscal year 2022-23.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25All Other $12,878,712 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$12,878,712 $0 $0
TREASURER OF STATE, OFFICE
OF
DEPARTMENT TOTALS
2022-23 2023-24 2024-25
GENERAL FUND $12,083 $0 $0OTHER SPECIAL REVENUE
FUNDS
$16,098,389 $0 $0
______________________________
DEPARTMENT TOTAL - ALL
FUNDS
$16,110,472 $0 $0 Page 32 - 131LR2412(06)
Sec. A-27. Appropriations and allocations. The following appropriations and
allocations are made.
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
University of Maine Scholarship Fund Z011
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2022-23.
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25All Other $523,508 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$523,508 $0 $0
PART B
Sec. B-1. Appropriations and allocations. The following appropriations and
allocations are made.
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF
Bureau of Agriculture 0393
Initiative: Reclassifications
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25Personal Services $7,608 $0 $0All Other $474 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$8,082 $0 $0
Certified Seed Fund 0787
Initiative: Reclassifications
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25Personal Services $7,609 $0 $0All Other $475 $0 $0
______________________________
OTHER SPECIAL REVENUE FUNDS
TOTAL
$8,084 $0 $0
Pesticides Control - Board of 0287
Initiative: Reclassifications
OTHER SPECIAL REVENUE
FUNDS
2022-23 2023-24 2024-25Personal Services $18,509 $0 $0All Other $1,175 $0 $0
______________________________ Page 33 - 131LR2412(06)
OTHER SPECIAL REVENUE FUNDS
TOTAL
$19,684 $0 $0
AGRICULTURE,
CONSERVATION AND
FORESTRY, DEPARTMENT OF
DEPARTMENT TOTALS
2022-23 2023-24 2024-25
OTHER SPECIAL REVENUE
FUNDS
$35,850 $0 $0
______________________________
DEPARTMENT TOTAL - ALL
FUNDS
$35,850 $0 $0
PART C
Sec. C-1. PL 2021, c. 483, Pt. DD is repealed.
Sec. C-2.
HUMAN SERVICES, DEPARTMENT OF" is amended by repealing all of that part
relating to Medical Care - Payments to Providers 0147.
Sec. C-3.
CONSERVATION AND FORESTRY, DEPARTMENT OF"
repealing the 2nd occurrence of that part relating to Bureau of Agriculture 0393.
Sec. C-4. Notwithstanding
any provision of law to the contrary, encumbered balances within the Federal Expenditures
Fund - ARP State Fiscal Recovery fund may be carried forward through fiscal year 2025-
26.
Sec. C-5. Notwithstanding any
provision of law to the contrary, limited-period positions funded with the Federal
Expenditures Fund - ARP State Fiscal Recovery authorized in Public Law 2021, chapter
483, "An Act To Provide Allocations for the Distribution of State Fiscal Recovery Funds,"
may be extended beyond 2 years by financial order but not later than June 30, 2025.
Sec. C-6.
General Operations. Notwithstanding any provision of law to the contrary, the funds
allocated in Public Law 2021, chapter 483, Part T for the Parks - General Operations
program, Federal Expenditures Fund - ARP State Fiscal Recovery account may be used for
the Allagash Wilderness Waterway.
Sec. C-7.
Program. The Small Business Health Insurance Premium Support Program, as
established by Public Law 2021, chapter 483, Part C, must remain in operation until
December 31, 2023, or until such time as the original and additional funds allocated to the
program are used, whichever occurs first. In the event that the credit amounts established
through rulemaking cannot be provided in full for each qualifying small group plan during
a month prior to December 2023, the program must end on the latest month for which full
credits can be provided. Page 34 - 131LR2412(06)
Sec. C-8.
Recovery balance; Department of Professional and Financial Regulation,
Insurance - Bureau of to Finance Authority of Maine, Maine Health Care
Provider Loan Repayment Fund. Notwithstanding any provision of law to the
contrary, on or before January 31, 2024, the State Controller may transfer the available
balance within the Department of Professional and Financial Regulation, Insurance -
Bureau of, Federal Expenditures Fund - ARP State Fiscal Recovery account to the Finance
Authority of Maine, Maine Health Care Provider Loan Repayment Program, Maine Health
Care Provider Loan Repayment Fund Federal Expenditures Fund - ARP State Fiscal
Recovery account. Transferred amounts may be allotted by financial order upon the
recommendation of the State Budget Officer and approval of the Governor.
Sec. C-9. Appropriations and allocations. The following appropriations and
allocations are made.
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Insurance - Bureau of 0092
Initiative: Provides one-time funding for a temporary premium relief program for small
businesses that provide their employees with group health insurance.
FEDERAL EXPENDITURES FUND
- ARP STATE FISCAL RECOVERY
2022-23 2023-24 2024-25All Other $6,495,414 $0 $0
______________________________
FEDERAL EXPENDITURES FUND -
ARP STATE FISCAL RECOVERY
TOTAL
$6,495,414 $0 $0
PART D
Sec. D-1. PL 2021, c. 398, Pt. M, §1 is amended to read:
Sec. M-1. Department of Administrative and Financial Services;
lease-purchase authorization.
1587, the Department of Administrative Financial Services, in cooperation with the
Treasurer of State, may enter into financing agreements in fiscal years 2021-22 and year
2022-23 for the acquisition of motor vehicles for the Central Fleet Management Division.
The financing agreements entered into in each fiscal year may not exceed $7,500,000
$15,000,000 in fiscal year 2022-23 in principal costs, and a financing agreement may not
exceed 6 years in duration. The interest rate may not exceed 5% 7%. The annual principal
and interest costs must be paid from the appropriate line category allocations in the Central
Fleet Management Division account.
PART E
Sec. E-1. PL 2023, c. 1, Part B, §5-A is enacted to read:
Sec. B-5-A. Application to municipal general assistance program.
purposes of the municipal general assistance program established pursuant to the Maine
Revised Statutes, Title 22, chapter 1161, relief payments are not income as defined in Title
22, section 4301, subsection 7, may not be considered to reduce need, as defined in Title Page 35 - 131LR2412(06)
22, section 4301, subsection 10, and may not be considered a potential resource as
described in Title 22, section 4317.
PART F
Sec. F-1. Notwithstanding any
provision of law to the contrary, all limited-period positions throughout State Government
that are scheduled to expire during June 2023, are already funded through the end of fiscal
year 2022-23 and are proposed to continue in the 2024-2025 biennium, are continued until
August 1, 2023.
PART G
Sec. G-1.
Authority operating account.
the Maine Governmental Facilities Authority shall transfer $149,955 from the balance in
the authority's operating account to the State as undedicated revenue no later than June 30,
2023.
PART H
Sec. H-1.
Services, Information Services. Notwithstanding any provision of law to the contrary,
at the end of fiscal year 2022-23, the State Controller shall carry forward to fiscal year
2023-24 any unexpended balance remaining in the Department of Administrative and
Financial Services, Information Services program, General Fund account, All Other line
category.
PART I
Sec. I-1.
of Administrative and Financial Services, Information Services. Notwithstanding
any provision of law to the contrary, for fiscal year 2022-23 only, the Department of
Administrative and Financial Services is authorized to transfer available balances of
Personal Services appropriations in the Information Services program, General Fund
account after all salary, benefit and other obligations are met to the All Other line category
of the Information Services program, General Fund account for the purposes of funding
statewide cybersecurity costs. 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 J
Sec. J-1.
Notwithstanding any provision of law to the contrary, on or before June 30, 2023, the State
Controller shall transfer $6,600,000 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 1.0% of the established 2022 maximum benefit subject to an increase for
retirees from the state-sponsored retirement plans. The additional 1.0% applies to
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 Page 36 - 131LR2412(06)
a cost-of-living adjustment in September 2022. The additional increase made pursuant to
this section is a one-time payment and is not included in the calculation of future benefit
adjustments.
PART K
Sec. K-1. 7 MRSA §3906-B, sub-§2,
amended to read:
2. Animal Welfare Fund.
pursuant to chapters 721, 723, 725 and 735 in a separate account established by the
Treasurer of State and known as the Animal Welfare Fund. The commissioner shall deposit
80% of the feed registration fees collected under section 714, subsection 1 and all any
revenue in excess of $100,000 from the surcharge collected under as specified in section
714, subsection 4 in the Animal Welfare Fund. This account does not lapse, but continues
from year to year. The commissioner shall pay from the Animal Welfare Fund the expense
of furnishing license blanks, stickers and tags, travel expenses and salaries for necessary
personnel, payments to animal shelters and expenses incurred in the administration of this
Part.
PART L
Sec. L-1.
Development. Notwithstanding any provision of law to the contrary, at the end of fiscal
years 2022-23 and 2023-24, the State Controller shall carry forward into the next fiscal
year any unexpended balance remaining of the $2,756,126 appropriated in Public Law
2021, chapter 635, Part A, section 8 in the Housing Opportunity Program, General Fund
account in the All Other line category for the purpose of supporting and encouraging the
development of additional housing units in the State.
PART M
Sec. M-1.
Services - Payments to Providers; lapsed balances. Notwithstanding any provision
of law to the contrary, $10,777,679 of unencumbered balance forward in the Department
of Health and Human Services, Medical Care Services - Payments to Providers program,
General Fund carrying account, All Other line category lapses to the unappropriated surplus
of the General Fund no later than June 30, 2023.
PART N
Sec. N-1.
lapsed balances.
the unencumbered balance forward from the Department of Health and Human Services,
Nursing Facilities program, General Fund carrying account, All Other line category lapses
to the unappropriated surplus of the General Fund no later than June 30, 2023.
PART O
Sec. O-1.
Administrative Services and Corporations. Notwithstanding any provision of law to
the contrary, at the end of fiscal year 2022-23 and fiscal year 2023-24, the State Controller
shall carry forward any unexpended balance remaining of the $259,000 appropriated in Page 37 - 131LR2412(06)
Public Law 2021, chapter 439, section 14 in the Department of Secretary of State, Bureau
of Administrative Services and Corporations program, General Fund account, All Other
line category to the next fiscal year to be used for contracted programming costs to
implement online voter registration.
PART P
Sec. P-1.
Treasury. Notwithstanding any provision of law to the contrary, the State Controller shall
carry any remaining balances in the Office of Treasurer of State, Debt Service - Treasury
program in fiscal year 2022-23 into fiscal year 2023-24.
PART Q
Sec. Q-1. Maine Commission on Indigent Legal Services; billing rates for
assigned legal counsel.
8054, subsection 1, the Maine Commission on Indigent Legal Services may adopt major
substantive rules on an emergency basis to amend the billing rate for assigned legal counsel
to up to $150 per hour effective March 1, 2023 without the necessity of demonstrating that
immediate adoption is necessary to avoid an immediate threat to public health, safety or
general welfare.
Sec. Q-2. Judiciary; suspension of statutory requirement that guardian ad
litem rates may not be less than Maine Commission on Indigent Legal Services
counsel rates.
subsection 2, paragraph I, the hourly rate of compensation for a guardian ad litem appointed
between March 1, 2023 and June 30, 2023 may be less than the rate of compensation for
assigned legal counsel established by the Maine Commission on Indigent Legal Services.
PART R
Sec. R-1.
Commission, as established in the Maine Revised Statutes, Title 5, section 12004-E,
subsection 2, shall contract for a cost of production study to be completed by December
31, 2023. The study must be designed to assess the cost of milk production in the State
based on costs and other financial factors in calendar year 2022.
Sec. R-2. Notwithstanding any provision
of law to the contrary, on or before March 31, 2023, the State Controller shall transfer
$50,000 from the unappropriated surplus of the General Fund to the Maine Milk
Commission Other Special Revenue Funds account to fund a contract for a cost of
production study as described in section 1.
Sec. R-3.
established in the Maine Revised Statutes, Title 5, section 12004-E, subsection 2, shall
submit a report to the Joint Standing Committee on Agriculture, Conservation and Forestry
on the findings of the study commissioned in section 1 and its implication for
implementation of Title 7, section 3153-B. The committee may report out legislation
related to the report in the legislative session in which the report is received.
PART S Page 38 - 131LR2412(06)
Sec. S-1.
MaineCare rates for inpatient psychiatric and substance use disorder services
at 100% of cost. When the Department of Health and Human Services next completes
its rate setting process pursuant to the Maine Revised Statutes, Title 22, section 3173-J, it
shall amend its rule Chapter 101: MaineCare Benefits Manual, Chapter III, Section 45,
Hospital Services, to provide reimbursement for patients discharged from psychiatric
inpatient units and inpatient substance use disorder units so that the initial rate is set to
provide 100% aggregate cost reimbursement for providers based upon 2022 data.
PART T
Sec. T-1.
providers related to COVID-19 and higher than expected inflation.
of funds to long-term care providers identified in Part A must be carried out based on a
methodology that takes into account facility needs as defined by the Department of Health
and Human Services using available relevant data, including facility cost reports,
MaineCare reimbursement data and occupancy data. This initiative in Part A is intended to
serve as an interim support to assist long-term care providers adversely affected by the
COVID-19 pandemic and higher than expected inflation in the period prior to the
department's implementation of rate-setting system reform for services provided by these
long-term care providers.
PART U
Sec. U-1. Extension of deadline for expenditure of supplemental payments
to long-term care providers provided in Public Law 2021, chapter 635.
Department of Health and Human Services shall extend, from June 30, 2023 to June 30,
2024, the deadline for the expenditure of the one-time supplemental payments distributed
to nursing and residential care facilities pursuant to Public Law 2021, chapter 635.
Emergency clause.
takes effect when approved.