An Act to Make Additional Allocations from the Highway Fund and Other Funds for the Expenditures of State Government and to Change Certain Provisions of State Law Necessary for the Proper Operations of State Government for the Fiscal Years Ending June 30, 2004 and June 30, 2005 LR2841(02)
Maine Legislature, Session 121, LD 1934
Committee Amendment CA_A_S487 (Senate)

COMMITTEE AMENDMENT "A, to S.P. 769, L.D. 1934, Bill, "An 
Act To Make Additional Allocations from the Highway Fund and 
Other Funds for the Expenditures of State Government 
and To 
Change Certain Provisions of State Law Necessary to the Proper 
Operations of State Government for the Fiscal Years Ending June 
30, 2004 and June 30, 2005" 
Amend the bill by striking out everything after the enacting 
clause and before the emergency clause and inserting in its place 
the following: 
'PART A 
Sec. A-I. Supplemental allocations. 
There are allocated from 
the Highway Fund for the fiscal years ending June 30, 2004 and 
June 30, 2005, to the departments listed, the following sums. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPAR'l"MENT OF 
Revenue Services -
Bureau of 
0002 
Initiative: 
Allocates 
funds 
in 
the 
Personal 
Services 
line 
category to reclassify 3 existing Revenue Agent positions to 
Senior 
Revenue 
Agent positions within the Bureau of 
Revenue 
Services. 
Individuals 
in 
Revenue 
Agent 
positions 
who 
are 
reclassified to Senior Revenue Agent positions and new hires will 
be 
required to 
demonstrate 
that 
they 
have 
achieved certain 
competency 
benchmarks 
before 
Senior 
Revenue 
Agent 
pay 
is 
awarded. 
Until the achievement of these benchmarks, compensation 
will be at the Revenue Agent level. 
The changes will improve the 
abili ty of the Bureau of Revenue Services to attract and retain 
capable auditors in order to respond to the increasing complexity 
of tax audits. 
Page l-LR2841(2) 
COMMITTEE AMENDMENT 
~~. 
,~ 
COMMITTEE AMENDMENT ~, to S.P. 769, L.D. 1934 
Highway Fund 
Personal Services 
Highway Fund Total 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT "l'OTALS 
HIGHWAY FUND 
DEPARTMENT "l'OTAL -
ALL FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
State Police 
0291 
2003-04 
$0 
o 
2003-04 
o 
o 
2004-05 
$8,535 
8,535 
2004-05 
8,535 
8,535 
Initiative: Transfers funds from State Police to State Police -
Support to cover state cost allocation program charges that were 
inadvertently left out of Public Law 2003, chapter 40. 
Highway Fund 
All Other 
Highway Fund Total 
State Police 
0291 
2003-04 
(6,000) 
(6,000) 
2004-05 
(6,100) 
(6,100) 
Initiative: Provides funds for the arbitration ruling for the 
Maine State Police Officer reallocation. 
Highway Fund 
Personal Services 
All Other 
Highway Fund Total 
Motor Vehicle Inspection 
0329 
2003-04 
1,021,119 
30,000 
1, 051, 119 
2004-05 
277,746 
13,000 
290,746 
Initiative: Provides funds for the arbitration ruling for the 
Maine State Police Officer reallocation. 
Highway Fund 
Personal Services 
All Other 
Highway Fund Total 
Traffic Safety 
0546 
2003-04 
59,927 
1,800 
61,727 
2004-05 
o 
o 
o 
COMMITTEE AMENDMENT 
~~. 
~. 
COMMITTEE AMENDMENT "'1'1" to S.P. 769, L.D. 1934 
Ini tiati ve: Provides funds for the arbitration ruling for the 
Maine State Police Officer reallocation. 
Highway Fund 
Personal Services 
Al1 Other 
Highway Fund Total 
Traffic Safety -
Commercial Vehicle 
Enforcement 
0715 
2003-04 
15,244 
15,694 
2004-05 
6,826 
7,026 
Initiative: Provides funds for the arbitration ruling for the 
Maine State Police Officer reallocation. 
Highway Fund 
Personal Services 
All Other 
Highway Fund Total 
State Police -
Support 
0981 
2003-04 
237,103 
7,000 
244,103 
2004-05 
80,704 
2,400 
83,104 
Initiative: Transfers funds from State Police to State Police -
Support to cover state cost allocation program charges that were 
inadvertently left out of Public Law 2003, chapter 40. 
Highway Fund 
All Other 
Highway Fund Total 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT "J.'OTALS 
HIGHWAY FIlHD 
DEPAR"l'MERT "J.'OTAL -
ALL FIlHDS 
SECRETARY OF STATE, DEPARTMENT OF 
Administration -
Motor Vehicles 
0077 
2003-04 
6,000 
6,000 
2003-04 
1,372,643 
1,372,643 
2004-05 
6,100 
6,100 
2004-05 
380,876 
380,876 
Initiative: Provides for the continuation of 7 Clerk Typist II 
project positions and one Motor Vehicle Service Representative 
project position from April 17, 2004 to December 31, 2004 and 5 
Clerk Typist II project positions and one Motor Vehicle Service 
Representative project position from January 1, 2005 to June 18, 
2005 originally approved through financial orders 000475F4 and 
COMMITTEE AMENDMENT 
fs.~. 
~. 
COMMITTEE AMENDMENT ')C\' to S.P. 769, L.D. 1934 
000582F4. 
savings. 
The fiscal year 2003-04 costs are funded by salary 
Hiqhway Fund 
Personal Services 
Highway Fund Total 
Administration - Motor Vehicles 
0077 
2003-04 
a 
a 
2004-05 
295,277 
295,277 
Initiative: Deallocates funds to reflect the elimination of 7 
limited-period Motor 
Vehicle 
Service Representative positions 
authorized by Public Law 2003, chapter 490, Part A. 
Hiqmray Fund 
Personal Services 
Highway Fund Total 
Administration - Motor Vehicles 
0077 
2003-04 
a 
a 
2004-05 
(299,450) 
(299,450) 
Initiative: Allocates funds for contractual services to provide 
project management for the Bureau of Motor Vehicles' 
computer 
migration project and independent verification reporting to be 
supplied to the Bureau of Motor Vehicles. 
Hiqhway Fund 
All Other 
Highway Fund Total 
Administration - Motor Vehicles 
0077 
2003-04 
a 
a 
2004-05 
200,000 
200,000 
Initiative: Allocates funds for contractual services and costs 
incurred for services provided by the Bureau of Information 
Services on the BULL mainframe. 
The Secretary of State shall 
submit reports detailing expenditures made as a result of this 
initiative to the joint standing committee of the Legislature 
having jurisdiction over transportation matters by January 15, 
2005 and July 15, 2005. 
Hiqhway Fund 
2003-04 
2004-05 
All Other 
a 
300,000 
Highway Fund Total 
a 
300,000 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT 'l.'O'XALS 
2003-04 
2004-05 
HIGHWAY FOND 
495,827 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ·A .. to S.P. 769, L.D. 1934 
DEPARTMENT TOTAL -
ALL FUNDS 
o 
495,827 
TRANSPORTATION, DEPARTMENT OF 
Bond Interest -
Highway 
0358 
Initiative": Dea110cates 
funds 
based on 
a 
revised estimate of 
Highway Fund bond interest. 
Highway Fund 
All Other 
Highway Fund Total 
Bond Retirement -
Highway 
0359 
2003-04 
(123,750) 
(123,750) 
2004-05 
(215,000) 
(215,000) 
Initiative: Allocates funds 
for additional principal payments 
based on a reprojection of need and additional Highway Fund bonds 
approved in November 2003. 
Highway Fund 
All Other 
Highway Fund Total 
Highway and Bridge Improvement 
0406 
2003-04 
o 
o 
2004-05 
100,000 
100,000 
Initiative: Allocates funds for highway and bridge improvement 
capital projects. 
Highway Fund 
Capital Expenditures 
Highway Fund Total 
Highway and Bridge Improvement 
0406 
2003-04 
3,000,000 
3,000,000 
2004-05 
o 
o 
Initiative: Allocates funds for infrastructure projects in the 
Highway and Bridge Improvement program. 
Highway Fund 
Capital Expenditures 
Highway Fund Total 
Highway Maintenance 
0330 
2003-04 
o 
o 
2004-05 
4,200,000 
4,200,000 
Initiative: Corrects an allocation in Public Law 2003, chapter 
for construction of salt and sand storage facilities from the 
COMMITTEE AMENDMENT 
~~. 
~~ 
COMMITTEE AMENDMENT 'A" to S.P. 769, L.D. 1934 
Administration and Planning program to the Highway Maintenance 
program. Funds were inadvertently allocated to the wrong program. 
Highway Fund 
All Other 
Highway Fund Total 
Administration and Planning 
0339 
2003-04 
202,000 
202,000 
2004-05 
o 
o 
Initiative: Corrects an allocation in Public Law 2003, chapter 
for construction of salt and sand storage facilities from the 
Administration and Planning program to the Highway Maintenance 
program. Funds were inadvertently allocated to the wrong program. 
Highway Fund 
All Other 
Highway Fund Total 
Island Town Refunds - Highway 
0334 
2003-04 
(202,000) 
(202,000) 
2004-05 
o 
o 
Initiative: Allocates funds to the Island Town Refund program in 
order to fund an increase in island town refunds due to a higher 
increase in island vehicle registrations than anticipated. 
Highway Fund 
All Other 
Highway Fund Total 
TRAlfSPORTATION, DEPARTMENT OF 
DEPAR'J:MERT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
SECTION TOTALS 
HIGHWAY FUBD 
SECTION TOTALS -
ALL FUBDS 
PARTB 
2003-04 
2004-05 
4,000 
6,000 
4,000 
6,000 
2003-04 
2004-05 
2,880,250 
4,091,000 
2,880,250 
4,091,000 
2003-04 
2004-05 
4,252,893 
4,976,238 
$4,252,893 
$4,976,238 
Sec. B·l. Allocations. 
There are allocated from the Highway 
Fund for the fiscal years ending June 30, 2004 and June 30, 2005, 
to 
the 
departments 
listed, 
the 
sums 
identified 
in 
the 
COMMITTEE AMENDMENT 
~. 
~ 
~; . 
COMMITTEE AMENDMENT A 
.. to S.P. 769, L.D. 1934 
following, 
in 
order 
to 
provide 
funding 
for 
approved 
reclassifications and range changes. 
PUBLIC SAFETY, DEPARTMENT OF 
State Police 
0291 
Highway Fund 
2003-04 
2004-05 
Personal Services 
$3,406 
$2,295 
All Other 
(3,406) 
(2,295) 
Highway Fund Total 
Administration -
Motor Vehicles 
0077 
Highway Fund 
2003-04 
2004-05 
Personal Services 
29,605 
All Other 
(29,605) 
Highway Fund Total 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2003-04 
2004-05 
HIGHWAY FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
TRAHSPORTATICB, DEPARTMENT OF 
Highway Maintenance 
0330 
Highway Fund 
2003-04 
2004-05 
Personal Services 
12,253 
12,560 
All Other 
(12,253) 
(12,560) 
Highway Fund Total 
Traffic Service 
0331 
Highway Fund 
2003-04 
2004-05 
Personal Services 
All Other 
(494) 
(510) 
Highway Fund Total 
Bridge Maintenance 
0333 
Highway Fund 
2003-04 
2004-05 
Personal Services 
COMMITTEE AMENDMENT 
~'ft 
~. 
COMMITTEE AMENDMENT 'A' to S.P. 769, L.D. 1934 
Al1 Other 
Highway Fund Total 
Administration and Planning 
0339 
Highway Fund 
Personal Services 
Al1 Other 
Highway Fund Total 
Highway and Bridge Improvement 
0406 
Highway Fund 
Personal Services 
All Other 
Highway Fund Total 
Collector Road Program 
0505 
Highway Fund 
Personal Services 
Al1 Other 
Highway Fund Total 
TRANSPORTATION, DEPARTMENT OF 
DEPARTMENT "l'OTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
SEC"IION ".l'OTALS 
HIGHWAY FUND 
SEC"IION TOTALS -
ALL FUNDS 
PARTe 
(642) 
o 
2003-04 
66,949 
(66,949) 
o 
2003-04 
28,141 
(28,141) 
o 
2003-04 
(280) 
2003-04 
2003-04 
$0 
(671) 
o 
2004-05 
77,787 
(77,787) 
o 
2004-05 
31,733 
(31,733) 
o 
2004-05 
(293) 
2004-05 
2004-05 
$0 
Sec. C-l. Calculation and transfer; recovery of unfunded actuarial 
liability. 
Notwithstanding any other provision of law, the State 
Budget Officer shall calculate the amount of expenditures in 
section 2 of this Part that applies against each Highway Fund 
account for all departments and agencies for the increased state 
cost allocation program requirements associated with the recovery 
of 
unfunded 
actuarial 
liability 
costs 
and 
shall 
COMMITTEE AMENDMENT 
~~ 
~, 
COMMITTEE AMENDMENT ·A .. to S.P. 769, L.D. 1934 
transfer the amounts by financial order upon the approval of the 
Governor. 
These 
transfers 
are 
considered 
adjustments 
to 
allocations in fiscal year 2004-05. 
The State Budget Officer 
shall provide the joint standing committee of the Legislature 
having jurisdiction over transportation matters a report of the 
transferred amounts no later than January 15, 2005. 
Sec. C-2. Allocations. 
The following funds are allocated from 
the Highway Fund. 
ADMcrNISTRATIVE AND FINANCIAL SERVICES, 
DEPARTMENT OF 
Departments and Agencies - Statewide 
0016 
Initiative: 
Allocates funds for increased state cost allocation 
program requirements associated with the recovery of unfunded 
actuarial liability costs paid by the General Fund. 
Highway Fund 
All Other 
Highway Fund Total 
PARTD 
2003-04 
$0 
$0 
2004-05 
$333,928 
$333,928 
Sec. D-l. Calculation and transfer; savings in cost of health 
insurance. 
Notwithstanding any other provision of law, the State 
Budget Officer shall calculate the amount of savings in section 2 
of this Part that applies against each Highway Fund account for 
all departments and agencies from savings in the cost of health 
insurance and shall transfer the amounts by financial order upon 
the approval of the Governor. 
These transfers are considered 
adjustments to allocations in fiscal year 2004-05. 
The State 
Budget Officer shall provide the joint standing committee of the 
Legislature having jurisdiction over transportation matters 
a 
report of the transferred amounts no later than January 15, 2005. 
Sec. D-2. Allocations. 
The following funds are allocated from 
the Highway Fund. 
ADMcrNISTRATIVE AND FINANCIAL SERVICES, 
DEPARTMENT OF 
Departments and Agencies -
Statewide 
0016 
Ini tiati ve: 
Deallocates funds for health insurance as a result 
of a negotiated rate that is less than what was anticipated. 
COMMITTEE AMENDMENT 
~~. 
~ 
COMMITTEE AMENDMENT "A to S.P. 769, L.D. 1934 
Highway Fund 
All Other 
Highway Fund Total 
PARTE 
2003-04 
$0 
$0 
2004-05 
($190,000) 
($190,000) 
Sec. E·l. Calculation and transfer; savings in cost of workers' 
compensation insurance. 
Notwithstanding any other provision of 
law, 
the State Budget Officer shall calculate the amount of 
savings in section 2 of this Part that applies against each 
Highway 
Fund 
account 
for all departments 
and 
agencies 
from 
savings in the cost of workers' compensation insurance and shall 
transfer the amounts by financial order upon the approval of the 
Governor. 
These 
transfers 
are 
considered 
adjustments 
to 
allocations in fiscal years 2003-04 and 2004-05. The State Budget 
Officer 
shall 
provide 
the 
joint 
standing 
committee 
of 
the 
Legislature having jurisdiction over transportation matters 
a 
report of the transferred amounts no later than January 15, 2005. 
Sec. E·2. Allocations. 
The following funds are allocated from 
the Highway Fund. 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPARTMENT OF 
Departments and Agencies -
Statewide 
0016 
Initiative: 
Deallocates 
Personal 
Services 
savings 
in fiscal 
years 2003-04 and 2004-05 from the Workers' 
Compensation line 
category achieved through a reduction in claims from aggressive 
claims management. 
Highway Fund 
Personal Services 
Highway Fund Total 
PARTF 
2003-04 
($75,121) 
($75,121) 
2004-05 
($187,100) 
($187,100) 
Sec. F·l. Highway Summer Maintenance account; lapsed balances. 
Notwithstanding 
any 
other 
prov~s~on of 
law, 
$1,367,264 
of 
Personal Services unencumbered balance forward and $107,468 of 
All Other unencumbered balance forward in fiscal year 2003-04 in 
the 
Highway 
Summer 
Maintenance 
account in the Department of 
Transportation lapses to the Highway Fund in fiscal year 2003-04. 
COMMITTEE AMENDMENT 
~~. 
~ 
.. 
~ .. 
COMMITTEE AMENDMENT A" to S.P. 769, L.D. 1934 
Sec. 
F -2. 
Traffic 
Services 
account; 
lapsed 
balances. 
Notwithstanding any other prov~s~on of law, $845,363 of Personal 
Services unencumbered balance forward in fiscal year 2003-04 in 
the Traffic Services account in the Department of Transportation 
lapses to the Highway Fund in fiscal year 2003-04. 
Sec. 
F-3. 
Bridge 
Maintenance 
account; 
lapsed 
balances. 
Notwithstanding any other provision of law, $679,905 of Personal 
Services unencumbered balance forward in fiscal year 2003-04 in 
the 
Bridge 
Maintenance 
account 
in 
the 
Department 
of 
Transportation lapses to the Highway Fund in fiscal year 2003-04. 
PARTG 
Sec. G-l. Report on strategies to address the State's transportation 
infrastructure deficit. 
The 
Commissioner of Transportation shall 
prepare 
and deliver to the 
joint standing committee of the 
Legislature having jurisdiction over transportation matters by 
February 15, 
2005 
a 
report containing research findings 
and 
recommendations 
regarding 
strategies 
to 
address 
the 
State's 
transportation infrastructure deficit including all 
modes 
of 
travel. 
These 
strategies 
should 
not 
rely 
on 
significant 
revisions 
to 
existing 
laws 
that 
establish 
constitutionally 
protected 
Highway 
Fund 
revenues. 
These 
strategies 
should 
inc I ude , 
but 
need 
not 
be 
I imi ted 
to, 
expanded 
use 
f 
pUblic-private 
and 
state-municipal 
partnerships, 
revision 
of 
match requirements to stretch existing federal funding, expanded 
use of tolling, new or expanded collaboration with the Maine 
Turnpike Authority and other local or regional transportation 
agencies, innovative cash management and financing and increased 
coordination with economic development agencies. 
PARTH 
Sec. H-l. 
Transfer authorized. 
Notwithstanding 
the 
Maine 
Revised Statutes, Title 5, section 1585 or any other provision of 
law, for the fiscal year ending June 30, 2004, the Commissioner 
of Transportation is authorized to transfer, by financial order 
upon the recommendation of the State Budget Officer and approval 
of 
the 
Governor, 
identified Personal 
Services 
Highway 
Fund 
savings to any other program or line category within the Highway 
Fund to cover any nonrecurring program costs. 
The 
financial 
order must identify the specific savings in Personal Services 
after assuming all costs for that program including collective 
bargaining 
costs. 
The 
Commissioner 
of 
Transportation 
shall 
provide a report by September 15, 
2004 to the members of the 
Joint 
Standing 
Committee 
on 
Transportation 
detailing 
the 
financial adjustments to the Highway Fund. 
Page ll-LR2841(2) 
COMMITTEE AMENDMENT 
~~. 
~~ 
.. 
COMMITTEE AMENDMENT "A' to S.P. 769, L.D. 1934 
PART I 
Sec. 1-1. Transfer of Highway Fund unallocated balance to Highway 
and 
Bridge 
Improvement, 
Department 
of 
Transportation. 
Notwithstanding the Maine Revised Statutes, Title 5, section 1585 
or any other provision of law, at the close of fiscal year 
2003-04, the State Controller shall transfer amounts exceeding 
$1,599,068 from the unallocated balance in the Highway Fund after 
the deduction of all allocations, financial commitments, other 
designated funds or any other transfer authorized by statute to 
the Highway and Bridge Improvement program, Highway Fund account 
in 
the 
Department 
of 
Transportation. 
The 
Commissioner 
of 
Transportation is authorized to allot these funds by financial 
order upon the recommendation of the State Budget Officer and the 
approval of the Governor. 
Within 30 days of approval of the 
financial order, the Commissioner of Transportation shall provide 
to the members of the Joint Standing Committee on Transportation 
a report detailing the financial status of the Highway and Bridge 
Improvement program. 
PARTJ 
Sec. J-l. Allocations. 
The following funds are allocated from 
the Highway Fund. 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPARTMENT OF 
Departments and Agencies -
Statewide 
0016 
Initiative: 
Allocates funds to offset the dealloca.tion made in 
Public Law 2003, chapter 20, Part B regarding savings to the 
State 
for 
the 
cost 
of 
health 
insurance 
through 
increasing 
MaineCare rates for hospital inpatient services to the upper 
payment limit. 
Highway Fund 
Personal Services 
Highway Fund Total 
SUMMARY 
This bill does the following. 
PART A 
2003-04 
$0 
$0 
2004-05 
$4,818,560 
$4,818,560 • 
COMMITTEE AMENDMENT 
.;:.:;.'1> ··eo-
~ 
COMMITTEE AMENDMENT 'A" to S.P. 769, L.D. 1934 
Part A makes allocations of funds. 
PART B 
Part 
B 
makes 
allocations 
reclassifications and range changes. 
of 
PART C 
Part C does the following. 
funds 
for 
approved 
1. 
It requires the State Budget Officer to calculate the 
amount of expenditures in section 2 of that Part that applies 
against 
each 
Highway 
Fund 
account 
for 
all 
departments 
and 
agencies 
for 
the 
increased 
state 
cost 
allocation 
program 
requirements associated with the recovery of unfunded actuarial 
liability costs and requires the State Budget Officer to transfer 
the amounts by financial order upon the approval of the Governor. 
2. 
It 
allocates 
funds 
for 
the 
recovery 
of 
unfunded 
actuarial liability costs paid by the General Fund. 
PART D 
Part D does the following. 
1. 
It requires the State Budget Officer to calculate the 
amount of savings in section 2 of that Part that applies against 
each Highway Fund account for all departments and agencies from 
savings in the cost of health insurance and to transfer the 
amounts by financial order upon the approval of the Governor. 
2. 
It deal locates 
funds 
to reflect 
savings in health 
insurance rates. 
PART E 
Part E does the following. 
1. 
It requires the State Budget Officer to calculate the 
amount of savings in section 2 of that Part that applies against 
each Highway Fund account for all departments and agencies from 
savings in the cost of workers' compensation insurance and to 
transfer the amounts by financial order upon the approval of the 
Governor. 
2. 
It deal locates funds to reflect savings in the cost of 
workers' compensation insurance. 
COMMITTEE AMENDMENT 
~. 
~ 
COMMITTEE AMENDMENT 'A" to S.P. 769, L.D. 1934 
PART F 
Part F does the following. 
1. 
It specifies 
that 
$1,367,264 
of 
Personal 
Services 
unencumbered 
balance 
forward 
and 
$107,468 
of 
All 
Other 
unencumbered balance 
forward 
in fiscal 
year 
2003-04 
in the 
Highway 
Summer 
Maintenance 
account 
in 
the 
Department 
of 
Transportation lapses to the Highway Fund in fiscal year 2003-04. 
2. 
It 
specifies 
that 
$845,363 
of 
Personal 
Services 
unencumbered balance 
forward 
in fiscal year 
2003-04 
in the 
Traffic Services account in the Department of Transportation 
lapses to the Highway Fund in fiscal year 2003-04. 
3. 
It 
specifies 
that 
$679,905 
of 
Personal 
Services 
unencumbered balance forward in fiscal year 2003-04 in the Bridge 
Maintenance account in the Department of Transportation lapses to 
the Highway Fund in fiscal year 2003-04. 
PART G 
Part G requires the Commissioner of Transportation to submit 
a 
report 
on 
proposed 
strategies 
to 
address 
the 
State's 
transportation infrastructure deficit. 
PART B 
Part H 
authorizes the Commissioner of Transportation to 
transfer Personal Services savings in the Highway Fund within the 
Department of Transportation for fiscal year 2003-04 to other 
line categories and programs. 
PART I 
Part 
I 
authorizes 
the 
transfer of 
specified levels 
of 
unallocated surplus from the Highway Fund that may be available 
at the end of fiscal year 2003-04 to the Highway and Bridge 
Improvement program. 
PART J 
Part 
J 
allocates 
funds 
to 
restore 
funding 
for 
health 
insurance savings that were not realized for fiscal year 2004-05. 
FISCAL NOTE REQUIRED 
(See attached) 
COMMITTEE AMENDMENT 
.' 
• 
ALLOCATIONS 
HIGHWAYFUND 
PART A, Section A-I 
PART B, Section B-1 
PART C, Section C-2 
PART D, Section D-2 
PART E, Section E-2 
PART J, Section J-l 
HIGHWAY FUND TOTAL 
Approved: 04/01104 ~ac:.. 
Office of Fiscal and Program Review 
LD 1934 
An Act to Make Additional Allocations from the Highway Fund 
and Other Funds for the Expenditures of State Government and 
to Change Certain Provisions of State Law Necessary for the 
Proper Operations of State Government for the Fiscal Years 
Ending June 30, 2004 and June 30, 2005 
LR2841(02) 
Fiscal Note for Bill as Amended by Committee Amendment 'if' 
Committee: Transportation 
f-\ 
Fiscal Note Required: Yes 
FISCAL NOTE 
2003·04 
2004·05 
4,252,893 
4,976,238 
333,928 
(190,000) 
(75,121) 
(187,100) 
4,818,560 
4,177,772 
9,751,626 
IDGHW AY FUND TRANSERS/ADJUSTMENTS TO BALANCE 
2003-04 
2004-05 
PART F, Section F-l 
1,474,732 
PART F, Section F-2 
845,363 
PART F, Section F-3 
679,905 
HIGHWAY FUND TRANSERSI 
ADJUSTMENTS TO BALANCE TOTAL 
3,000,000