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Joint Standing Committee on Appropriations and Financial Affairs
Materials
127TH LEGISLATURE, 1st REGULAR SESSION
- Special Appropriations Table 127th First Regular Session
- 2016-2017 Biennial Budget Materials
- 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
- March 3, 2015
- 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
- February 18, 2015
- February 17, 2015
- February 13, 2015
- Work Sessions LD 232, LD 236
- February 12, 2015 - Budget Discussion
- February 11, 2015
- February 10, 2015
- February 3, 2015
- January 22, 2015
- January 21, 2015
- January 20, 2015
- January 13, 2015
- January12, 2015
- Financial Orders Pending 30-Day Wait
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126TH LEGISLATURE, 2nd INTERIM SESSION
- Meeting Materials
- September 30, 2014
- August 19, 2014
- June 17, 2014
- Financial Orders Pending 30-Day Wait
126TH LEGISLATURE, 2nd REGULAR SESSION
Special Appropriations Table
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)
(LD 1509) - Governor's 2014-2015 Biennial Budget
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.
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*
*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
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
Special Appropriations Table
May 2011 Change Package - LD 1043 (LR 2067)
Biennial Budget Materials - LD 1043 (LR 2067)
- Policy Committee Documents
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
- Policy Committees' Recommendations
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)
- 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)
Biennial Budget Committee Documents
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
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