LD 1
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LR 328
Item 1

 
losses in federal revenues or other revenue sources; citizens'
initiatives or referenda that require increased state spending;
court orders or decrees that require additional state resources
to comply with the orders or decrees; and sudden or significant
increases in demand for existing state services that are not the
result of legislative changes that increased eligibility or
increased benefits. The Governor may designate exceptional
circumstances that are not explicitly defined in this paragraph
but meet the intent of this paragraph. For purposes of this
paragraph, "exceptional circumstances" means an unforeseen
condition or conditions over which the Governor and the
Legislature have little or no control. Exceptional circumstances
do not apply to new programs or program expansions that go beyond
existing program criteria and operation.

 
Sec. A-7. 5 MRSA §1665, sub-§1, as amended by PL 2003, c. 451, Pt. X,
§9, is further amended to read:

 
1. Expenditure and appropriation requirements. On or before
September 1st of the even-numbered years, all departments and
other agencies of the State Government and corporations and
associations receiving or desiring to receive state funds under
the provisions of law shall prepare, in the manner prescribed by
and on blanks furnished them by the State Budget Officer, and
submit to the officer estimates of their expenditure and
appropriation requirements for each fiscal year of the ensuing
biennium contrasted with the corresponding figures of the last
completed fiscal year and the estimated figures for the current
fiscal year. The total General Fund appropriation requests
submitted by each department and agency for each fiscal year may
not exceed the General Fund appropriation of the previous fiscal
year multiplied by one plus the average real personal income
growth rate or 2.75%, whichever is less. For purposes of this
subsection, "average real personal income growth rate" means the
average for the prior 10 calendar years, ending with the most
recent calendar year for which data is available, of the percent
change in personal income in this State for a calendar year, as
estimated by the United States Department of Commerce, Bureau of
Economic Analysis, less the percent change in the Consumer Price
Index for that calendar year. For purposes of this subsection,
"Consumer Price Index" has the same meaning as in Title 36,
section 5402, subsection 1. The expenditure estimates shall must
be classified to set forth the data by funds, organization units,
character and objects of expenditure. The organization units may
be subclassified by functions and activities, or in any other
manner, at the discretion of the State Budget Officer.

 
All departments and other agencies receiving or desiring to
receive state funds from the Highway Fund shall submit to the
officer estimates of their expenditure and appropriation


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