Materials - Appropriations and Financial Affairs Committee
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127TH LEGISLATURE, 1st REGULAR SESSION
Special Appropriations Table 127th First Regular Session
Bills on Special Appropriations Table Report
Bills Pending Placement on Special Appropriations Table Report
Fiscal Notes for Bills on the Special Appropriations Table
Fiscal Notes for Bills Pending Placement on Special Appropriations Table
2016-2017 Biennial Budget Materials
Unvoted Potential New Initiatives from Policy Committees as of 5-13-15
AFA Unvoted Parts A and Q as of 5-15-15
5-13-15 DAFS Part M Discussion
DHHS Testimony by Alec Porteous 5-7-15
LD 1019 Change Package Documents Presented to AFA 5-7-15
(Links to all documents will be in the "Related Downloads" Box)
HHSDOC - LR 1852 - Biennial Budget 16-17 - Language Parts w AFA Votes as of 05-01-15.pdf
HHSDOC - LR 1852 - Biennial Budget 16-17 - Budget Initiatives - Tabled Items Only - 05-01-15
AFA Unvoted as of 5-2-15
Governor LePage's
PROPOSED BIENNIAL BUDGET
for 2016-2017
10-Year Expenditure Histories and 2016-2017 Biennial Budget Detail by Department and Program
Ten Year Appropriations/Allocations History with Governor's Proposals
General Fund
Highway Fund
Fund for a Healthy Maine
Fund Status
General Fund
Highway Fund
Fund for a Healthy Maine
Committee Report Backs
Committee Report Back on Governor's Budget Change Package
Agriculture, Conservation and Forestry
Corrections to Part AA-I
Agriculture, Conservation and Forestry
(4/16/15)
Judiciary
(4/8/15)
Judiciary
CORRECTIONS TO ORIGINAL REPORT 4-15-15
Taxation
(4/7/15) {
CORRECTED 4-10-15
Criminal Justice and Public Safety
(3/31/15)
Health and Human Services
(5 parts, 3/31/15)
Education and Cultural Affairs
(3/25/15)
Energy, Utilities and Technology
(3/23/15)
Environment and Natural Resources
(3/24/15)
Inland Fisheries and Wildlife
(3/24/15)
Insurance and Financial Services
(3/30/15)
Labor, Commerce, Research and Economic Development
(3/24/15)
Marine Resources
(3/23/15)
State and Local Government
(3/25/15)
Transportation
(3/30/15
Veterans and Legal Affairs
(3/25/15)
AFA Meeting Materials
May 15, 2015 - Report on Riverview Psychiatric Center Staffing per PL 2015 c. 16 Part G and the Governor’s Biennial Budget Change Package Proposal Related to Riverview Psychiatric Center by Jay Harper, Acting Superintendent, Riverview Psychiatric Center
Plan for Forensic Patients in Maine
Riverview Update
March 3, 2015
DHHS Proposed Position Eliminations 2016-17 Biennial Budget
March 2, 2015
Link
to information on current DHHS budget initiatives and proposals. DHHS reports that have been presented to the Legislature during the current Legislative session will also be found
here
February 19, 2015
Link to written public testimony on Biennial Budget
February 18, 2015
Link to written public testimony on Biennial Budget
February 17, 2015
Link to written public testimony on Biennial Budget
February 13, 2015
- Work Sessions LD 232, LD 236
LD 236 HUS Committee documents
LD 236 DHHS response to questions from 2-11-15
LD 236 DHHS work session documents
Links to DHHS Budget Initiatives Q & A, Fact Sheets, Testimony, etc.
February 12, 2015 - Budget Discussion
Revised LD 234 Corrections Amendment 02-12-15
Biennial Budget Information - Taxation Proposals 02-12-15
February 11, 2015
Link to written public testimony
DHHS response to questions from 1-21-15
February 10, 2015
Link to written public testimony
February 3, 2015
Department of Administrative and Financial Services Overview
- Richard W. Rosen, Commissioner
January 22, 2015
Maine Commission on Indigent Legal Services Overview
- Steve Carey, Chair and John Pelletier, Executive Director
Maine Commission on Indigent Legal Services Funding Requests
- Steve Carey, Chair and John Pelletier, Executive Director
January 21, 2015
Department of Education Essential Programs and Services Overview
- Tom Desjardin, Acting Commissioner
DOE State Calculations for Funding Public Education
- Tom Desjardin, Acting Commissioner
University of Maine System Overview
- James Page, Chancellor
Maine Maritime Academy Overview
- William Brennan, President
Department of Health and Human Services Department Overview
- Mary Mayhew, Commissioner
January 20, 2015
Department of Agriculture, Conservation & Forestry Department Overview
- Walt Whitcomb, Commissioner
Maine Board of Corrections Overview and Funding Update
- Ryan Thornell, Excecutive Director
Department of Corrections Legislative Overiew
- Joseph Fitzpatrick, Commissioner
Department of Corrections FY16-17 Biennial Initiatives
- Joseph Fitzpatrick, Commissioner
January 13, 2015
State of Maine Retirement Plans Update
- Sandy Matheson, Executive Director, MPERS
Revenue Report
- Michael Allen, Deputy Commissioner, DAFS
Preliminary Discussion of Proposed Tax Changes in the Biennial Budget
- Michael Allen, Deputy Commissioner, DAFS
January12, 2015
2016-2017 Biennial Budget Briefing
2016-2017 Biennial Budget Assumptions Personal Services
2016-2017 Unified General Fund Budget Table of Contents
2016-2017 General Fund Status (Biennium)
Financial Orders Pending 30-Day Wait
August 27, 2015
August 27, 2015 - Judiciary
********************************************************************************************
126TH LEGISLATURE, 2nd INTERIM SESSION
Meeting Materials
September 30, 2014
2013 Single Audit Report Issues and Potential Issues in the 2014 Audit
Update on One-time COLA Payments to Retirees, Overview of Retirement Disability Program
Indigent Legal Services Discussion Materials
Responses to Questions Regarding the Liquor Marketing Contract
Respnses to questions regarding LD 1858, Part Q, Timing of MaineCare Payments
Responses from DHHS 9-30-14
August 19, 2014
DHHS Responses to AFA questions for August 19, 2014 Meeting of Joint Standing Committees on Appropriations and Financial Affairs AND Health and Human Services
June 17, 2014
June 17, 2014 DHHS Responses to Follow-up Questions from June 17th AFA Interim Meeting
June 17,2014 2014 Bond Issue Update (from Office of the State Treasurer)
June 17, 2014 Proposed Contract Between Legislative Council and MPBN for Capitol Connection (from MPBN)
June 17, 2014 Activity Specialist Impact on Restraint or Seclusion (from DHHS)
June 17, 2014 MaineCare Non-Emergency Transportation Broker Payment Information (from OFPR)
June 17, 2014 State Board of Corrections FY 2014 Funding Update
June 17, 2014 DHHS Response to AFA Interim Meeting Questions
Financial Orders Pending 30-Day Wait
November 17, 2014
November 6, 2014
October 20, 2014
126TH LEGISLATURE, 2nd REGULAR SESSION
Special Appropriations Table
Report of Bills on the Special Appropriations Table (PDF)
Report of Bills Pending Placement on the Special Appropriations Table (PDF)
Fiscal Notes for Bills on the Special Appropriations Table (PDF)
Committee
Priorities
Agriculture , Conservation and Forestry (ACF)
Criminal Justice and Public Safety (CJPS)
Education and Cultural Affairs (EDU)
Energy, Utilities and Technology (EUT)
Environment and Natural Resources (ENR)
Fund for a Healthy Maine (FHM)
Health and Human Services (HHS)
Inland Fisheries and Wildlife (IFW)
Insurance and Financial Services (IFS)
Judiciary (JUD)
Labor, Commerce, Researh, and Economic Development (LCED)
Marine Resources (MAR)
Maine's Workforce & Economic Future (MWEF)
State and Local Government (SLG)
Taxation (TAX)
Transportation (TRA)
Veterans and Legal Affairs (VLA)
Not referenced to a committee
Second Supplemental Budget Proposals (to be heard on Friday, April 4, 2014):
MaineCare Payment Timing
Audit MaineCare Program Integrity - CONCEPT PAPER
Audit MaineCare Program Integrity
Listing of Office of Policy and Management Recommendations pursuant to Part F of the Biennial Budget (PDF)
Proposals for Public Hearings March 4 through March 7
Fiscal Year 2014 Proposals and Hearing Dates (PDF)
Fiscal Year 2015 Proposals and Hearing Dates (PDF)
(Revised March 21, 2014)
MaineCare Spending Data - Materials Presented on February 12, 2014 (PDF)
DRAFT BILL -
LR 2721 An Act Related to the Tax Expenditure Review Task Force (PDF)
Preliminary Fiscal Estimate of Draft Bill - LR 2721
Other Reports Due to AFA Committee:
Nonprofit Tax Review Task Force Report (
PDF
BETR-BETE Task Force Report (
PDF
Final Report of Mandate Working Group
PDF
Business Enterprise Program Report (
PDF
Task Expenditure Review Task Force - Final Draft Report (
PDF
Report of the Office of Policy and Management pursuant to PL 2013, c. 368, Part F
Link to
Report
and
Appendicies
126TH LEGISLATURE, 1st REGULAR SESSION
List of Bond Bills -
Updated 6/24/2013
PDF
Final Revenue Analysis of LD 1555 Liquor Contract and Revenue Bond for Hospital Settlement -
Updated 6/11/2013
PDF
Liquor Contract Scenarios -
Updated 4/9/2013
PDF
Special Appropriations Table
Report of Bills on or Pending Placement on the Special Appropriations Table (
PDF
Fiscal Notes for Bills on or Pending Placement on the Special Appropriations Table (
PDF
Committee
Priorities
Agriculture , Conservation and Forestry (ACF)
Priorities
Appropriations and Financial Affairs (AFA)
Criminal Justice and Public Safety (CJPS)
Priorities
Education and Cultural Affairs (EDU)
Priorities
Energy, Utilities and Technology (EUT)
Environment and Natural Resources (ENR)
Fund for a Healthy Maine (FHM)
See HHS
Health and Human Services (HHS)
Priorities
Inland Fisheries and Wildlife (IFW)
Priorities
Insurance and Financial Services (IFS)
Judiciary (JUD)
Priorities
Legislative Council (LC)
Labor, Commerce, Researh, and Economic Development (LCED)
Priorities
Marine Resources (MAR)
Priorities
Maine's Workforce & Economic Future (MWEF)
Priorities
State and Local Government (SLG)
Priorities
Taxation (TAX)
Priorities
Transportation (TRA)
Veterans and Legal Affairs (VLA)
Priorities
(LD 1509) - Governor's 2014-2015 Biennial Budget
Biennial Budget Unvoted Initiatives (
PDF
Updated 5/24/2013
Biennial Budget Unvoted Initatives for Health and Human Services (
PDF
Goldenrod Reference Sheet
) -(
PDF
Pink Reference Sheet
) -
Updated 5/23/2013
Link to the Governor's May 8th Change Package
Written Testimony from Public Hearings on LR 1046, the Governor's Biennial Budget
Public Testimony Guidelines (LR 1046) for those wishing to provide public testimony on the Governor's Biennial Budget (
PDF
Summary of the Governor's 2014-2015 Biennial Budget Summary (
PDF
) -
Updated on 3/8/2013
10-year History of Appropriations with the Governor's 2014-2015 Biennial Budget Proposals (
PDF only
10-year History of Fund for a Healthy Maine Allocations with the Governor's 2014-2015 Biennial Budget Proposals (
PDF only
Expenditure History and 2014-2015 Biennial Budget Detail
LR 1046 Initiatives and Draft Language and Committee Report Backs
Committee
Committee Report Backs
(LD 1509)
Correspondence
Agriculture , Conservation and Forestry (ACF)
ACF Report Back
ACF Committee Recommendations
ACF Letter - May 22
ACF Letter- May 15
Appropriations and Financial Affairs (AFA)
Criminal Justice and Public Safety (CJPS)
CJPS Report Back
Education and Cultural Affairs (EDU)
EDU Report Back
Energy, Utilities and Technology (EUT)
EUT Report Back
Environment and Natural Resources (ENR)
ENR Report Back
Fund for a Healthy Maine (FHM)
See HHS Report
Health and Human Services (HHS)
HHS Working Spreadsheet (Baseline and Initiatives)
HHS Report Back
HHS Letter - May 21
Inland Fisheries and Wildlife (IFW)
IFW Report Back
Insurance and Financial Services (IFS)
IFS Report Back
Judiciary (JUD)
JUD Report Back
JUD Letter - June 3
JUD Letter - June 5
Legislative Council (LC)
LC Report Back
Labor, Commerce, Researh, and Economic Development (LCED)
LCED Report Back
LCED Letter - May 31
Marine Resources (MAR)
MAR Report Back
State and Local Government (SLG)
SLG Report Back
SLG Letter - May 23
Taxation (TAX)
TAX Report Back
TAX Letter - May 17
TAX Letter - May 22
TAX Letter - June 3
Transportation (TRA)
TRA Report Back
Veterans and Legal Affairs (VLA)
VLA Report Back
VLA Letter - June 6
LD 250 (LR 1045) - Governor's Emergency Supplemental Budget
Summary of the Emergency Supplemental Budget (LD 250 As Amended) (
PDF
Summary of the Governor's Emergency Supplemental Budget (LD 250) (
PDF
Public Hearing Guidelines: Guidelines for members of the public wishing to address the Appropriations Committee in regards to the Governor's Emergency Supplemental Budget. (
PDF
LD 250 Initiatives and Draft Language and Committee Report Backs.
LR 1045 Initiatives and Draft Language as it pertains to the following committees:
Committee Report Backs (LD 250)
Agriculture , Conservation and Forestry (ACF)
ACF Report Back
Appropriations and Financial Affairs (AFA)
Criminal Justice and Public Safety (CJPS)
CJPS Report Back
Education and Cultural Affairs (EDU)
EDU Report Back
Energy, Utilities and Technology (EUT)
EUT Report Back
Environment and Natural Resources (ENR)
ENR Report Back
Fund for a Healthy Maine (FHM)
See HHS Report
Health and Human Services (HHS)
HHS Report Back
Inland Fisheries and Wildlife (IFW)
IFW Report Back
Insurance and Financial Services (IFS)
IFS Report Back
Judiciary (JUD)
JUD Report Back
Legislative Council (LC)
LC Report Back
Labor, Commerce, Researh, and Economic Development (LCED)
LCED Report Back
Additional Recommendations
Marine Resources (MAR)
MAR Report Back
State and Local Government (SLG)
SLG Report Back
Taxation (TAX)
TAX Report Back
Transportation (TRA)
TRA Report Back
Veterans and Legal Affairs (VLA)
VLA Report Back
2012 Interim Meetings
DHHS Handout Presented to AFA on August 20, 2012 (
PDF
MaineCare Expenditures Details for 11 Months (OFPR's Handout Presented to AFA on June 18, 2012) (
PDF
DHHS Handout Presented to AFA on June 18, 2012 (
PDF
125TH LEGISLATURE, 2nd REGULAR SESSION
Special Appropriations Table
Bills Enacted off the Special Appropriation Table - 125th Legislature, 2nd Regular Session (
PDF
Bills on or Pending Placement on the Special Appropriations Table (
PDF
Fiscal Notes for Bills on or Pending Placement on the Special Appropriations Table (
PDF
Bills on or Pending Placement on the Special Appropriations Table by Policy Committee*
Agriculture, Conservation and Forestry
Committee Priorities
Criminal Justice and Public Safety
Committee Priorities
Addendum Priorities Letter
Education and Cultural Affairs
Committee Priorities
Energy, Utilities and Technology (No bills identified at this time)
Environment and Natural Resources
Committee Priorities
Health and Human Services
Committee Priorities
Inland Fisheries and Wildlife
Committee Priorities
Insurance and Financial Services (No bills identified at this time)
Judiciary
Committee Priorities
Labor, Commerce, Research and Economic Development
Committee Priorities
Marine Resources (No bills identified at this time)
State and Local Government (No bills identified at this time)
Taxation
Committee Priorities
Transportation (No bills identified at this time)
Veterans and Legal Affairs
Committee Priorities
Bills Not Referred to a Committee
*These lists are provided to comply with Joint Rule 314 sub-
7 (provided below) to allow committees time to provide their priorities to the Joint Standing Committee on Appropriations and Financial Affairs. The bills are included based on their current status, which in many cases represent preliminary or incomplete analyses due to the timing of the release of many bills. Bills still in committee and pending floor debate are also subject to further amendment that may change the bill's fiscal impact and may either remove a bill from or cause new bills to be added to these lists. Committees are encouraged to contact the Office of Fiscal and Program Review to check the current status of the fiscal impact of a particular bill and the appropriateness of its inclusion on this list.
Joint Rule 314, sub-
7 reads as follows:
7. List of Priorities.
Within 5 business days after receiving a list from the Office of Fiscal and Program Review of all bills reported out of a committee that involve appropriations or revenues, the policy committtee shall submit to the Joint Standing Committee on Appropriations and Financial Affairs a list indicating that committee's priorities for final passage of these bills. The list must be accompanied by a form signed by all committee members indicating how they voted on that priority recommendations.
LD 1903 (LR 2847) - Governor's 2nd Supplemental Budget
Summary of the Governor's 2nd Supplemental Budget As Amended by the AFA Committee (LD 1903) (
PDF
Vote Sheets as of April 2, 2012 (excluding DHHS, FHM and SPO initiatives) (
PDF
State Planning Office (SPO) Part A Initiatives (
PDF
Summary of the Governor's 2nd Supplemental Budget LD 1903 (LR 2847) (
PDF
- Updated March 22, 2012
Policy Committee Reportbacks
Agriculture, Conservation and Forestry
Criminal Justice and Public Safety
Education and Cultural Affairs
Energy, Utilities and Technology
Environment and Natural Resources
Health and Human Services
DHHS Management Items
Additional Recommendations
Judiciary
Part DD
Marine Resources
Labor, Commerce, Research and Economic Development
State and Local Government
Taxation
Transportation
Veterans and Legal Affairs
LD 1816 (LR 2701) - Recommendations of the Streamline and Prioritize
Core Government Services Task Force
Summary of the Streamlining Recommendations and FY 12 MaineCare Supplemental Budget (LD 1816) (
PDF
) -
Updated February 14, 2012
Unvoted Initiatives
- February 3, 2012
LD 1746 - DHHS Supplemental Budget
Summary of DHHS-FY 13 MaineCare Supplemental Budget (LD 1746 as enacted) (
PDF
Initiative and Language List
(For Committee Voting) - January 20, 2012
Health and Human Services Committee's Reportback
- January 19, 2012
LR 2678 (Draft DHHS Supplemental Budget Bill) (
PDF
OFPR Summary of LR 2678 (DHHS Supplemental Budget) (
PDF
OFPR MaineCare Expenditure Data: December 13 Presentation (
PDF
DHHS Presentation Materials
- December 13, 2011
DHHS Responses to Questions
- December 20, 2011
DHHS Responses to Questions
- January 3, 2012
DHHS Presentation on PNMIs
- January 3, 2012
DHHS Information Regarding the Shortfall
- January 10, 2012
DHHS Responses to Questions from January 3
- January 18, 2012
DHHS Responses to Questions from January 11
- January 18, 2012
DHHS Responses to Questions Regarding PNMIs
- January 18, 2012
DHHS Responses to Questions Regarding the Shortfall
- January 18, 2012
DHHS Updated Fact Sheets
- January 18, 2012
DHHS Responses to Questions
- January 24, 2012
DHHS Information Regarding Income Levels for Medicaid Buy-In Populations
- January 25, 2012
DHHS Responses to Questions
- January 26, 2012
LR 2678 (DHHS Supplemental Budget) Public Hearings Guidance (
PDF
(Updated 12-15-11 with a change to Friday's Public Hearing)
LR 2678 (DHHS Supplemental Budget) Detailed Breakout (
PDF
125TH LEGISLATURE, 1st REGULAR SESSION
AFA Committee Motions as of June 23, 2011
Bills on the Special Appropriations Table
Bills Pending Placement on the Special Appropriations Table
Special Appropriations Table
Bills on the Special Appropriations Table
(Through 6-16-11)
(Updated 6-17-11)
Bills Pending Placement on the Special Appropriations Table
(Through 6-16-11)
(Updated 6-17-11)
Fiscal Notes for Bills on the Special Appropriations Table
(Updated 6-22-11)
Bills on or pending placement on the Special Appropriations Table by Policy Committee*
Agriculture, Conservation and Forestry
Appropriations and Financial Affairs
Criminal Justice and Public Safety
Committee Priorities
Education and Cultural Affairs
Committee Priorities
Energy, Utilities and Technology
Committee Priorities
Environment and Natural Resources
Committee Priorities
Health and Human Services
Committee Priorities
Inland Fisheries and Wildlife
Committee Priorities
Insurance and Financial Services
Judiciary
Committee Priorities
Labor, Commerce, Research and Economic Development
Committee Priorities
Marine Resources
Committee Priorities
State and Local Government
Committee Priorities
Taxation
Committee Priorities
Transportation
Committee Priorities
Veterans and Legal Affairs
Committee Priorities
*Subject to change based on pending committee and floor action.
May 2011 Change Package - LD 1043 (LR 2067)
Change Package Update
- May 11, 2011
Summary
Adjustments to Appropriations and Allocations
Language Changes
Biennial Budget Materials - LD 1043 (LR 2067)
Summary of Biennial Budget as Enacted
Summary of Biennial Budget as Amended
Unvoted Initiatives
Including HHS Committee and Fund for a Healthy Maine as of
6-9-11
HHS Committee -
Major Policy Items
(Outstanding)
(Updated 5-25-11)
HHS Committee -
Management Items
(Outstanding)
Overview of the Governor's Biennial Budget Proposals
10-Year Appropriations/Allocations History with Governor's Budget Proposals
General Fund
Highway Fund
Fund for Healthy Maine
10-Year Expenditure Histories and Budget Detail by Department and Program
Policy Committee Documents
Appropriations and Financial Affairs
(Retirement)
Agriculture, Conservation and Forestry
Report-back
Criminal Justice and Public Safety
Report-back
Education and Cultural Affairs
(Corrected 3-3-11 - pg. 64)
Report-back
Energy, Utilities and Technology
Report-back
Environment and Natural Resources
Report-back
Fund for a Healthy Maine
(Corrected 3-3-11 - pg. 30)
Health and Human Services
Report-back
Outstanding
Inland Fisheries and Wildlife
Report-back
(Updated 4-14-11)
Insurance and Financial Services
Report-back
Judiciary
(Corrected 3-3-11)
Report-back
(Corrected 4-6-11)
Labor, Commerce, Research and Economic Development
Report-back
Legislative Council
Marine Resources
Report-back
State and Local Government
Report-back
Taxation
Report-back
Additional Recommendations
Transportation
Report-back
Veterans and Legal Affairs
Report-back
Report on Pension Costs to the Legislature of the State of Maine
(Maine Public Employees Retirement System) - February, 2011
Supplemental Budget Materials (LD 100)
Overview of the Supplemental Budget as Amended (LD 100)
Overview of the Governor's Supplemental Budget Proposals
Policy Committee Documents
Agriculture, Conservation and Forestry
Report-back
- Updated 2-4-11
Criminal Justice and Public Safety
Report-back
Education and Cultural Affairs
Report-back
Energy, Utilities and Technology
Report-back
Environment and Natural Resources
Report-back
Fund for a Healthy Maine
Health and Human Services
Report-back
Inland Fisheries and Wildlife
Report-back
Insurance and Financial Services
Report-back
Judiciary
Report-back
Labor, Commerce, Research and Economic Development
Report-back
Marine Resources
Report-back
State and Local Government
Report-back
Additional Recommendations
Taxation
Report-back
Transportation
Report-back
Veterans and Legal Affairs
Report-back
124TH LEGISLATURE
Supplemental Budget Materials (LD 1671)
Overview of Supplemental Budget as Amended
Initiatives to Be Voted as of 3-15-10
(Those Related to HHS and including Change Package 3 items)
Change Package 3 Initiatives
(Not Including Those Related to HHS)
Summary of Proposed Use of Identified Available General Funds
Initiatives To Be Voted as of 3-6-10
(Grouped by Policy Committee and Not Including Those Related to HHS)
Language To Be Voted as 3-4-10
(Not Including Those Related to HHS)
Governor's Second Change Package Related to LD 1671 Released March 3, 2010
Governor's Change Package Related to LD 1671 Released February 10, 2010 (PDF)
Summary of 2010-2011 Governor's Supplemental Budget Proposals
Fiscal Note for LD 1671
Policy Committee Documents
Part DDD
(Natural Resources Agencies Efficiencies)
Agriculture, Conservation and Forestry
ACF Recommendations
Additional Recommendations
Additional Recommendations
(Updated 3-10-10)
Business, Research and Economic Development
BRED Recommendations
Additional Recommendations
Additional Recommendations
(Updated 3-10-10)
Criminal Justice and Public Safety
CRJ Recommendations
Education and Cultural Affairs
EDU Recommendations
Additional Recommendations
(Updated 3-10-10)
Fund for a Healthy Maine
Health and Human Services
HHS Recommendations
Additional Recommendations
(Updated 2-24-10)
Additional Change Package Recommendations
(Updated 3-8-10)
Inland Fisheries and Wildlife
IFW Recommendations
Insurance and Financial Services
IFS Recommendations
Judiciary
JUD Recommendations
JUD Recommendations on Part UU
Labor
LAB Recommendations
Additional Recommendations
(Updated 3-10-10)
Legal and Veterans Affairs
LVA Recommendations
Additional Recommendations
(Updated 2-11-10
Legislature
Marine Resources
MAR Recommendations
Additional Recommendations
(Updated 3-10-10)
Natural Resources
NAT Recommendations
State and Local Government
SLG Recommendations
Taxation
TAX Recommendations
Additional Recommendations
(Updated 2-8-10)
Transportation
TRA Recommendations
Utilities and Energy
UTE Recommendations
Streamlining initiative Materials (LD 1668)
Summary and Streamlining Initiatives Voted "IN" as of 12/18/09 (
PDF Only
Streamlining Initiatives Voted "IN" as of 12/16/2009 (
PDF Only
Revised Streamlining Initiatives Voted "IN" and Pending Bureau of the Budget Proposals (12-10-09) (
PDF Only
Streamlining Initiatives Voted "IN" as of 11/2/2009 (
PDF Only
Budget Reduction Proposals with Potential Structural Impact from Bureau of Budget (
PDF Only
History of Other Special Revenue Fund Accounts - Ending Balances and Expenditures (
PDF Only
Agencies Responses to Request for Program Priorities
McKinsey Final Report -
(MS PowerPoint)
and
(PDF)
A Sampling of Streamlining in Other States
(PDF)
One-page Summary of 2010-2011 Appropriations
(PDF)
Special Appropriations Table
Policy Committees' Recommendations
Business, Research and Economic Development
Criminal Justice and Public Safety
Education and Cultural Affairs
Health and Human Services
Insurance and Financial Services
Judiciary
Labor
Legal and Veterans Affairs
State and Local Government
Recommendation to Fund LD 808
Taxation
Utilities and Energy
Special Highway Table
Draft Supplemental Budget (LR 2021)
Biennial Budget Materials
Summary of 2010-2011 Biennial Budget LD 353 as amended
LD 353
(including the committee amendment as reported out by the Appropriations and Financial Affairs Committee)
Governor's Change Package Documents:
FY 2009 Appropriation and Allocation Changes (
PDF Only
2010-2011 Biennium Appropration and Allocation Changes (
PDF Only
Governor's Change Package Language Changes (
PDF Only
Governor Baldacci's Plan to Close $569 Million Budget Gap
Initiatives Not Yet Voted Upon as of April 27, 2009
Including
Health and Human Services (
PDF Only
Initiatives Not Yet Voted Upon as of April 24, 2009
Except
for Health and Human Services (
PDF Only
Initiatives Not Yet Voted Upon as of April 6, 2009 by Policy Committee
(PDFs Only)
Agriculture, Conservation and Forestry
Business, Research and Economic Development
Criminal Justice and Public Safety
Education and Cultural Affairs
Health and Human Services
Inland Fisheries and Wildlife
Insurance and Financial Services
Judiciary
Labor
Legal and Veterans Affairs
Marine Resources
Natural Resources
State and Local Government
Taxation
Transportation
Utilities and Energy
LD 353 Tabled Items as of April 2, 2009
PDF
LD 353 Tabled Items as of April 1, 2009
PDF
2010-2011 Biennial Budget Overview
LD 353
Fiscal Note for LD 353 (
PDF Only
Biennial Budget Committee Documents
Agriculture, Conservation and Forestry (
PDF Only
) Committee Report (
PDF Only
(Corrected Copy 4-7-09)
Business, Research and Economic Development (
PDF Only
(Updated 2-6-09)
Committee Report (
PDF Only
(Updated 3-20-09)
Criminal Justice and Public Safety (
PDF Only
) Committee Report (
PDF Only
Education and Cultural Affairs (
PDF Only
(Updated 2-6-09)
Committee Report (
PDF Only
(Updated 4-10-09)
Health and Human Services (
PDF Only
) Committee Report (
PDF Only
Fund for a Healthy Maine (
PDF Only
Inland Fisheries and Wildlife (
PDF Only
) Committee Report (
PDF Only
Insurance and Financial Services (
PDF Only
) Committee Report (
PDF Only
Judiciary (
PDF Only
) Committee Report (
PDF Only
Labor (
PDF Only
) Committee Report (
PDF Only
Legal and Veterans Affairs (
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