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Joint Standing Committee on Appropriations and Financial Affairs

Materials

 

126TH LEGISLATURE, 2nd INTERIM SESSION

126TH LEGISLATURE, 2nd REGULAR SESSION

Special Appropriations Table

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):

 

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

 

 

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

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

LD 250 (LR 1045) - Governor's Emergency Supplemental Budget

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

LD 1903 (LR 2847) - Governor's 2nd Supplemental Budget

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)

 

125TH LEGISLATURE, 1st REGULAR SESSION

 

AFA Committee Motions as of June 23, 2011

Special Appropriations Table

May 2011 Change Package - LD 1043 (LR 2067)

Biennial Budget Materials - LD 1043 (LR 2067)

 

Report on Pension Costs to the Legislature of the State of Maine (Maine Public Employees Retirement System) - February, 2011

 

Supplemental Budget Materials (LD 100)

 

 

 


124TH LEGISLATURE

Supplemental Budget Materials (LD 1671)

 

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

Special Highway Table

 

Draft Supplemental Budget (LR 2021)

 

Biennial Budget Materials

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)

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)   
  • 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)