APPROVED CHAPTER
JULY 11, 2023 412
BY GOVERNOR PUBLIC LAW
STATE OF MAINE
_____
IN THE YEAR OF OUR LORD
TWO THOUSAND TWENTY-THREE
_____
H.P. 163 - L.D. 258
An Act Making Unified Appropriations and Allocations from the General
Fund and Other Funds for the Expenditures of State Government and
Changing Certain Provisions of the Law Necessary to the Proper Operations
of State Government for the Fiscal Years Ending June 30, 2023, June 30,
2024 and June 30, 2025
Be it enacted by the People of the State of Maine as follows:
PART A
Sec. A-1. Appropriations and allocations. The following appropriations and
allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Accident - Sickness - Health Insurance 0455
Initiative: Establishes one Public Service Coordinator I position to manage the high volume
of contracts necessary to implement the programs of the Office of Employee Health and
Wellness.
ACCIDENT, SICKNESS AND HEALTH 2023-24 2024-25
INSURANCE INTERNAL SERVICE FUND
POSITIONS - LEGISLATIVE COUNT 1.000 1.000
Personal Services $102,076 $107,833
__________ __________
ACCIDENT, SICKNESS AND HEALTH $102,076 $107,833
INSURANCE INTERNAL SERVICE FUND TOTAL
Accident - Sickness - Health Insurance 0455
Initiative: Establishes 2 Public Service Coordinator I positions to support state employees
with all benefits and retirees with health insurance, including educational sessions on
retirement for state employees.
ACCIDENT, SICKNESS AND HEALTH 2023-24 2024-25
INSURANCE INTERNAL SERVICE FUND
POSITIONS - LEGISLATIVE COUNT 2.000 2.000
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 Personal Services $182,060 $192,674
__________ __________
ACCIDENT, SICKNESS AND HEALTH $182,060 $192,674
INSURANCE INTERNAL SERVICE FUND TOTAL
Accident - Sickness - Health Insurance 0455
Initiative: Establishes one Office Specialist II position to provide advanced office and
administrative support to the executive director and other team members of the Office of
Employee Health and Wellness.
ACCIDENT, SICKNESS AND HEALTH 2023-24 2024-25
INSURANCE INTERNAL SERVICE FUND
POSITIONS - LEGISLATIVE COUNT 1.000 1.000
Personal Services $89,088 $94,240
__________ __________
ACCIDENT, SICKNESS AND HEALTH $89,088 $94,240
INSURANCE INTERNAL SERVICE FUND TOTAL
Accident - Sickness - Health Insurance 0455
Initiative: Provides funding to align allocations with projected expenditures and available
resources.
FIREFIGHTERS AND LAW ENFORCEMENT 2023-24 2024-25
OFFICERS HEALTH INSURANCE PROGRAM
FUND
All Other $10,000 $10,000
__________ __________
FIREFIGHTERS AND LAW ENFORCEMENT $10,000 $10,000
OFFICERS HEALTH INSURANCE PROGRAM
FUND TOTAL
Accident - Sickness - Health Insurance 0455
Initiative: Eliminates one vacant Office Assistant II position from the Accident - Sickness
- Health Insurance program.
ACCIDENT, SICKNESS AND HEALTH 2023-24 2024-25
INSURANCE INTERNAL SERVICE FUND
POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)
__________ __________
ACCIDENT, SICKNESS AND HEALTH $0 $0
INSURANCE INTERNAL SERVICE FUND TOTAL
ACCIDENT - SICKNESS - HEALTH INSURANCE 0455
PROGRAM SUMMARY
ACCIDENT, SICKNESS AND HEALTH 2023-24 2024-25
INSURANCE INTERNAL SERVICE FUND
POSITIONS - LEGISLATIVE COUNT 3.000 3.000
Personal Services $373,224 $394,747
__________ __________
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ACCIDENT, SICKNESS AND HEALTH $373,224 $394,747
INSURANCE INTERNAL SERVICE FUND TOTAL
FIREFIGHTERS AND LAW ENFORCEMENT 2023-24 2024-25
OFFICERS HEALTH INSURANCE PROGRAM
FUND
All Other $10,000 $10,000
__________ __________
FIREFIGHTERS AND LAW ENFORCEMENT $10,000 $10,000
OFFICERS HEALTH INSURANCE PROGRAM
FUND TOTAL
Administration - Human Resources 0038
Initiative: Establishes one Public Service Coordinator II position to provide expertise to the
Bureau of Human Resources in the legislative and rule-making processes and provides
funding for related All Other costs.
GENERAL FUND 2023-24 2024-25
POSITIONS - LEGISLATIVE COUNT 1.000 1.000
Personal Services $122,487 $129,126
All Other $5,375 $5,375
__________ __________
GENERAL FUND TOTAL $127,862 $134,501
Administration - Human Resources 0038
Initiative: Establishes one Public Service Coordinator I position to provide expertise on
classification and compensation and provides funding for related All Other costs.
GENERAL FUND 2023-24 2024-25
POSITIONS - LEGISLATIVE COUNT 1.000 1.000
Personal Services $106,169 $111,898
All Other $5,375 $5,375
__________ __________
GENERAL FUND TOTAL $111,544 $117,273
Administration - Human Resources 0038
Initiative: Establishes one Public Service Coordinator II position to provide professional
services in the areas of diversity, equity and inclusion and provides funding for related All
Other costs.
GENERAL FUND 2023-24 2024-25
POSITIONS - LEGISLATIVE COUNT 1.000 1.000
Personal Services $122,487 $129,126
All Other $5,375 $5,375
__________ __________
GENERAL FUND TOTAL $127,862 $134,501
Administration - Human Resources 0038
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Initiative: Provides funding for one Public Service Coordinator I position, 3 Human
Resource Analyst positions and related costs to complete the classification plan every 10
years and the market pay study every 4 years.
GENERAL FUND 2023-24 2024-25
POSITIONS - LEGISLATIVE COUNT 4.000 4.000
Personal Services $433,420 $457,080
All Other $21,500 $21,500
__________ __________
GENERAL FUND TOTAL $454,920 $478,580
ADMINISTRATION - HUMAN RESOURCES 0038
PROGRAM SUMMARY
GENERAL FUND 2023-24 2024-25
POSITIONS - LEGISLATIVE COUNT 7.000 7.000
Personal Services $784,563 $827,230
All Other $37,625 $37,625
__________ __________
GENERAL FUND TOTAL $822,188 $864,855
Adult Use Cannabis Public Health and Safety Fund and Municipal Opt-In Fund
Z263
Initiative: Provides funding to align allocations with projected expenditures and available
resources.
OTHER SPECIAL REVENUE FUNDS 2023-24 2024-25
All Other $2,152,023 $2,152,023
__________ __________
OTHER SPECIAL REVENUE FUNDS TOTAL $2,152,023 $2,152,023
Adult Use Cannabis Public Health and Safety Fund and Municipal Opt-In Fund
Z263
Initiative: Adjusts funding to bring allocations in line with projected available resources
for fiscal year 2023-24 and fiscal year 2024-25.
OTHER SPECIAL REVENUE FUNDS 2023-24 2024-25
All Other $1,395,555 $1,623,418
__________ __________
OTHER SPECIAL REVENUE FUNDS TOTAL $1,395,555 $1,623,418
ADULT USE CANNABIS PUBLIC HEALTH AND SAFETY FUND AND
MUNICIPAL OPT-IN FUND Z263
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2023-24 2024-25
All Other $3,547,578 $3,775,441
__________ __________
OTHER SPECIAL REVENUE FUNDS TOTAL $3,547,578 $3,775,441
Adult Use Cannabis Regulatory Coordination Fund Z264
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Initiative: Provides funding to align allocations with projected expenditures and available
resources.
OTHER SPECIAL REVENUE FUNDS 2023-24 2024-25
All Other $63,500 $63,500
__________ __________
OTHER SPECIAL REVENUE FUNDS TOTAL $63,500 $63,500
Adult Use Cannabis Regulatory Coordination Fund Z264
Initiative: Provides funding for the program's share of the cost for the financial and human
resources service centers within the department.
OTHER SPECIAL REVENUE FUNDS 2023-24 2024-25
All Other $17,500 $18,500
__________ __________
OTHER SPECIAL REVENUE FUNDS TOTAL $17,500 $18,500
Adult Use Cannabis Regulatory Coordination Fund Z264
Initiative: Deappropriates one-time funding provided in Public Law 2023, chapter 17 for
an upgrade to the trace and track system.
GENERAL FUND 2023-24 2024-25
All Other ($150,000) $0
__________ __________
GENERAL FUND TOTAL ($150,000) $0
ADULT USE CANNABIS REGULATORY COORDINATION FUND Z264
PROGRAM SUMMARY
GENERAL FUND 2023-24 2024-25
All Other ($150,000) $0
__________ __________
GENERAL FUND TOTAL ($150,000) $0
OTHER SPECIAL REVENUE FUNDS 2023-24 2024-25
All Other $81,000 $82,000
__________ __________
OTHER SPECIAL REVENUE FUNDS TOTAL $81,000 $82,000
Alcoholic Beverages - General Operation 0015
Initiative: Provides funding for the program's share of the cost for the financial and human
resources service centers within the department.
GENERAL FUND 2023-24 2024-25
All Other $81,000 $85,000
__________ __________
GENERAL FUND TOTAL $81,000 $85,000
Alcoholic Beverages - General Operation 0015
Initiative: Establishes one Office Associate II position to provide support in the marketing
and pricing of spirits in the State and provides funding for related All Other costs.
Page 5 - 131LR2411(14)
STATE ALCOHOLIC BEVERAGE FUND 2023-24 2024-25
POSITIONS - LEGISLATIVE COUNT 1.000 1.000
Personal Services $72,985 $77,430
All Other $7,300 $7,387
__________ __________
STATE ALCOHOLIC BEVERAGE FUND TOTAL $80,285 $84,817
Alcoholic Beverages - General Operation 0015
Initiative: Establishes 5 Liquor Licensing Inspector positions to provide investigative and
protective services inspecting and licensing retail liquor stores, restaurants and clubs
throughout the State per statutory requirements and provides funding for related All Other
costs.
STATE ALCOHOLIC BEVERAGE FUND 2023-24 2024-25
POSITIONS - LEGISLATIVE COUNT 5.000 5.000
Personal Services $440,735 $465,045
All Other $77,228 $77,703
__________ __________
STATE ALCOHOLIC BEVERAGE FUND TOTAL $517,963 $542,748
Alcoholic Beverages - General Operation 0015
Initiative: Establishes one Liquor Tax Auditor position in the liquor licensing division to
determine the validity of excise tax receipts and provides funding for related All Other
costs.
GENERAL FUND 2023-24 2024-25
POSITIONS - LEGISLATIVE COUNT 1.000 1.000
Personal Services $76,961 $81,111
All Other $5,763 $5,763
__________ __________
GENERAL FUND TOTAL $82,724 $86,874
Alcoholic Beverages - General Operation 0015
Initiative: Establishes one Office Associate II position in the liquor licensing division to
organize excise tax collection transactions and process license violations and provides
funding for related All Other costs.
GENERAL FUND 2023-24 2024-25
POSITIONS - LEGISLATIVE COUNT 1.000 1.000
Personal Services $72,985 $77,430
All Other $5,763 $5,763
__________ __________
GENERAL FUND TOTAL $78,748 $83,193
Alcoholic Beverages - General Operation 0015
Initiative: Provides funding for statewide liquor licensing enforcement operations provided
by the Bureau of Alcoholic Beverages and Lottery Operations.
GENERAL FUND 2023-24 2024-25
All Other $0 $100,000
__________ __________
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GENERAL FUND TOTAL $0 $100,000
Alcoholic Beverages - General Operation 0015
Initiative: Provides funding for statewide Central Fleet Management services provided by
the department.
GENERAL FUND 2023-24 2024-25
All Other $25,500 $25,500