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Materials

 

125TH LEGISLATURE, 2nd REGULAR SESSION

  LR 2701 - Recommendations of the Streamline and Prioritize
  Core Government Services Task Force

• Unvoted Initiatives - February 3, 2012

  LD 1746 - DHHS Supplemental Budget

• 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 (PDF Only)      Committee Report (PDF Only)   
• Legislative Council (PDF Only)
• Marine Resources (PDF Only)      Committee Report (PDF Only) (Updated 4-6-09)   
• Natural Resources (PDF Only)      Committee Report (PDF Only) (Updated 3-20-09)
• State and Local Government (PDF Only)      Committee Report (PDF Only)   
• Taxation (PDF Only)      Committee Report (PDF Only) (Updated 3-20-09)  
• Transportation (PDF Only)      Committee Report (PDF Only)   
• Utilities and Energy (PDF Only)      Committee Report (PDF Only)   

 

Emergency FY 09 Budget Materials

• Overview of Appropriations and Financial Affairs (AFA) Emergency FY 09 Supplemental Budget Recommendations (PDF Only) (124 KB)
• LD 45
• Fiscal Note for LD 45 (PDF Only)
• Overview of Governor's Emergency FY 09 Supplemental Budget Recommendations (PDF Only) (82 KB)
• General Fund Appropriations by Program and Line Category FY 2001-02 to FY 2008-09 with Governor's Budget Recommendations (PDF Only) (192 KB)
• Emergency FY 09 Supplemental Budget Change Package (PDF Only)

Emergency FY 09 Policy Committee Documents

• Agriculture, Conservation and Forestry (PDF Only)      Committee Report (PDF Only)   
  2nd Report (1-21-09) (PDF Only)
• Business, Research and Economic Development (PDF Only)         Committee Report (PDF Only)
• Criminal Justice and Public Safety (PDF Only)      Committee Report (PDF Only)   
  2nd Report (1-20-09) (PDF Only)
  3rd Report (1-21-09) (PDF Only)
• Education and Cultural Affairs (PDF Only)         Committee Report (PDF Only)
• Health and Human Services (PDF Only)         Committee Report (PDF Only)
• Inland Fisheries and Wildlife (PDF Only)         Committee Report (PDF Only)
  2nd Report (1-22-09) (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 (PDF Only)         Committee Report (PDF Only)
• Marine Resources (PDF Only)         Committee Report (PDF Only)
• Natural Resources (PDF Only)         Committee Report (PDF Only)
• State and Local Government (PDF Only)         Committee Report (PDF Only)
• Taxation (PDF Only)         Committee Report (PDF Only)
• Transportation (PDF Only)         Committee Report (PDF Only)
• Utilities and Energy (PDF Only)         Committee Report (PDF Only)       Committee Report on Part P (PDF Only)
• Letter from the Legislative Council (PDF Only)

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