An Act Making Unified Appropriations and Allocations for the Expenditures of State Government and Highway Funds and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2004 and June 30, 2005
Maine Legislature, Session 121, LD 1324
Committee: Transportation
Sponsors: USHER, HATCH, McKENNEY, SAVAGE

Legislative Document 
No. 1324 
H.P.978 
House of Representatives, March 11,2003 
An Act Making Unified Appropriations and Allocations for the 
Expenditures of State Government and Highway Funds and 
Changing Certain Provisions of the Law Necessary to the Proper 
Operations of State Government for the Fiscal Years Ending June 
30, 2004 and June 30, 2005 
(EMERGENCY) 
Reference to the Committee on Transportation suggested and ordered printed. 
/Yj~ 
/J7.1l!dC~ 
MILLICENT M. MacFARLAND 
Clerk 
Presented by Representative USHER of Westbrook. (GOVERNOR'S BILL) 
Cosponsored by Senator HATCH of Somerset and 
Representative: McKENNEY of Cumberland, Senator: SAVAGE of Knox. 
Printed on recyc led paper 
Emergency preamble. Whereas, Acts of the Legislature do not 
become effective until 90 days after adjournment unless enacted 
as emergencies; and 
Whereas, the 90-day period may not terminate until after the 
beginning of the next fiscal year; and 
Whereas, certain obligations and expenses incident to the 
operation of state departments and institutions will become due 
and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts 
create an emergency within the meaning of the Constitution of 
Maine 
and 
require 
the 
following 
legislation 
as 
immediately 
necessary for the preservation of the public peace, health and 
safety; now, therefore, 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A-I. Allocations. 
In order to provide for 
necessary 
expenditures of State Government 
and other purposes 
for 
the 
fiscal 
years 
ending 
June 
30, 
2004 
and 
June 
30, 
2005, 
the 
following 
Highway 
Fund 
allocations 
and 
Highway 
Garage 
Fund 
allocations 
as 
designated 
in 
the 
following 
tabulations 
are 
allocated. 
Other funds are presented for informational purposes 
only. 
FY 2003-04 
FY 2004-05 
DEPARTMENT OF ADMITNISTRATIVE 
AND FINANCIAL SERVICES 
Budget - Bureau of the 
0055 
GENERAL FUND 
positions - Legislative Count 
11.000 
11. 000 
Personal Services 
960,109 
958,001 
All Other 
155,153 
177,366 
GENERAL FUND TOTAL 
1,115,262 
1,135,367 
HIGHWAY FUND 
positions - Legislative Count 
1.000 
1.000 
Personal Services 
69,360 
72,249 
All Other 
8,000 
8,105 
HIGHWAY FUND TOTAL 
77,360 
80,354 
Claims Board 
0097 
HIGHWAY FUND 
Positions - Legislative Count 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Buildings and Grounds Operations 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FUND 
Positions - Legislative Count 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
0080 
OTHER SPECIAL REVENUE FUNDS TOTAL 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
Positions - Legislative Count 
Personal Services 
All Other 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND TOTAL 
Bur Gen Svcs - Capital Construction 
and Improve Reserve Fund 
0883 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
1.000 
41,137 
44,891 
86,028 
111.000 
5,165,908 
5,210,362 
10,376,270 
18.000 
673,952 
902,271 
1,576,223 
527,816 
527,816 
3.000 
185,960 
21,279,639 
21,465,599 
664,713 
664,713 
50,000 
1.000 
42,944 
45,102 
88,046 
111.000 
5,290,337 
5,333,547 
10,623,884 
18.000 
690,759 
905,989 
1,596,748 
538,374 
538,374 
3.000 
191,655 
20,655,601 
20,847,256 
669,857 
669,857 
50,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Revenue Services - Bureau of 
0002 
GENERAL FUND 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
HIGHWAY FUND 
Positions - Legislative Count 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPARTMENT OF ADMINISTRATIVE 
AND FINANCIAL SERVICES 
DEPARTMENT SUMMARY -
GENERAL FUND 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY -
HIGHWAY FUND 
Positions - Legislative Count 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
DEPARTMENT SUMMARY -
FEDERAL 
50,000 
315.000 
0.769 
18,630,983 
10,648,546 
297,000 
29,576,529 
3.000 
186,605 
23,119 
209,724 
5,070 
5,070 
4,002,564 
4,002,564 
437.000 
0.769 
24,757,000 
16,014,061 
297,000 
41,068,061 
23.000 
971,054 
1, 642,994 
2,614,048 
50,000 
315.000 
0.769 
19,017,078 
10,784,148 
271,000 
30,072,226 
3.000 
193,794 
23,381 
217,175 
5,171 
5,171 
4,228,500 
4,228,500 
437.000 
0.769 
25,265,416 
16,295,061 
271,000 
41,831,477 
23.000 
999,746 
1,652,434 
2,652,180 
EXPENDITURES FUND 
All Other 
5,070 
5,171 
FEDERAL EXPENDITURES FUND TOTAL 
5,070 
5,171 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
All Other 
4,580,380 
4,816,874 
OTHER SPECIAL REVENUE FUNDS TOTAL 
4,580,380 
4,816,874 
DEPARTMENT SUMMARY -
REAL PROPERTY 
LEASE INTERNAL SERVICE FUND 
Positions - Legislative Count 
3.000 
3.000 
Personal Services 
185,960 
191,655 
All Other 
21,279,639 
20,655,601 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND TOTAL 
21,465,599 
20,847,256 
DEPARTMENT OF ENVIRONMENTAL PROTECTION 
Air Quality 
0250 
GENERAL FUND 
Positions - Legislative Count 
18.000 
18.000 
Personal Services 
1,276,077 
1,293,911 
All Other 
147,029 
149,085 
GENERAL FUND TOTAL 
1,423,106 
1,442,996 
HIGHWAY FUND 
All Other 
36,296 
36,427 
HIGHWAY FUND TOTAL 
36,296 
36,427 
DEPARTMENT OF ENVIRONMENTAL PROTECTION 
DEPARTMENT SUMMARY -
GENERAL FUND 
Positions - Legislative Count 
18.000 
18.000 
Personal Services 
1,276,077 
1,293,911 
All Other 
147,029 
149,085 
GENERAL FUND TOTAL 
1,423,106 
1,442,996 
DEPARTMENT SUMMARY -
HIGHWAY FUND 
All Other 
36,296 
36,427 
HIGHWAY FUND TOTAL 
36,296 
36,427 
DEPARTMENT OF PUBLIC SAFETY 
State Police 
0291 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
HIGHWAY FUND 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Motor Vehicle Inspection 
0329 
HIGHWAY FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Traffic Safety 
0546 
HIGHWAY FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
401. 000 
14,125,946 
3,387,950 
924,400 
18,438,296 
21,189,089 
5,261, 299 
1,386,600 
27,836,988 
1.000 
78,367 
4,036 
82,403 
11. 000 
707,595 
185,377 
892,972 
13.000 
1, 030,631 
252,617 
96,000 
1,379,248 
9.000 
855,304 
178,277 
14,500 
401. 000 
14,374,107 
3,284,235 
858,400 
18,516,742 
21,560,728 
5,090,093 
1,287,600 
27,938,421 
1.000 
82,110 
4,117 
86,227 
11. 000 
731, 822 
189,084 
920,906 
13.000 
1,043,241 
227,307 
98,000 
1,368,548 
9.000 
864,714 
172,415 
52,000 
HIGHWAY FUND TOTAL 
Traffic Safety -
Commercial Vehicle 
Enforcement 
0715 
HIGHWAY FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Administration - Public Safety 
0088 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FUND 
Positions - Legislative Count 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway Safety DPS 
0457 
HIGHWAY FUND 
Positions - Legislative Count 
Personal Services 
All Other 
1,048,081 
49.000 
3,954,372 
437,795 
324,000 
4,716,167 
7.500 
511,691 
43,323 
555,014 
13.000 
747,165 
89,622 
836,787 
4.000 
260,228 
1,315,111 
1,575,339 
4.000 
273,569 
62,077 
335,646 
5.000 
314,254 
349,447 
1,089,129 
49.000 
4,020,491 
418,238 
275,000 
4,713,729 
7.500 
514,441 
44,289 
558,730 
13.000 
760,272 
91,071 
851,343 
4.000 
263,836 
1,341,415 
1,605,251 
4.000 
276,588 
63,205 
339,793 
5.000 
317,315 
350,658 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPAR"DIEHT OF PUBLIC SAFETY 
DEPARTMENT SUMMARY -
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY -
HIGHWAY FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
DEPARTMENT SUMMARY -
FEDERAL 
EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPAR"DIEHT OF THE SECRETARY OF STATE 
663,701 
1,640,569 
1,640,569 
1. 000 
53,336 
290,732 
344,068 
408.500 
14,637,637 
3,431,273 
924,400 
18,993,310 
89.000 
28,090,815 
6,569,057 
1,821,100 
36,480,972 
5.000 
338,595 
2,959,716 
3,298,311 
16.000 
1,034,500 
538,186 
1,572,686 
667,973 
1,641,717 
1,641,717 
1.000 
55,293 
296,547 
351,840 
408.500 
14,888,548 
3,328,524 
858,400 
19,075,472 
89.000 
28,566,761 
6,349,782 
1, 712,600 
36,629,143 
5.000 
345,946 
2,987,249 
3,333,195 
16.000 
1, 063,703 
548,836 
1,612,539 
Administration - Motor Vehicles 
0077 
HIGHWAY FUND 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT OF THE SECRETARY OF STATE 
DEPARTMENT SUMMARY -
HIGHWAY FUND 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
DEPARTMENT SUMMARY -
FEDERAL 
EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT OF TRANSPORTATION 
Urban-Rural Initiative Program 
0337 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Local Bridges 
0355 
HIGHWAY FUND 
Personal Services 
All Other 
Capital Expenditures 
385.000 
0.308 
19,337,695 
10,940,015 
276,325 
30,554,035 
475,904 
475,904 
385.000 
0.308 
19,337,695 
10,940,015 
276,325 
30,554,035 
475,904 
475,904 
23,467,490 
23,467,490 
628,268 
98,026 
388,471 
385.000 
0.308 
19,753,812 
11,041,428 
238,373 
31,033,613 
485,423 
485,423 
385.000 
0.308 
19,753,812 
11,041,428 
238,373 
31,033,613 
485,423 
485,423 
23,861,893 
23,861, 893 
658,132 
99,086 
388,471 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bond Interest -
Highway 
0358 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Bond Retirement -
Highway 
0359 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Highway and Bridge Improvement 
0406 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
HIGHWAY FUND 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
1,114,765 
563,396 
802,848 
5,000,000 
6,366,244 
390,416 
247,860 
1,200,000 
1,838,276 
3,022,015 
3,022,015 
16,015,000 
16,015,000 
182,352 
182,352 
547.000 
22.538 
16,842,257 
12,230,303 
31,640,399 
60,712,959 
20,048,369 
15,844,585 
149,030,653 
1,145,689 
591,177 
818,906 
5,000,000 
6,410,083 
411, 369 
252,817 
1, 200,000 
1,864,186 
2,238,506 
2,238,506 
12,560,000 
12,560,000 
190,085 
190,085 
547.000 
22.538 
17,662,751 
12,773,409 
32,931,845 
63,368,005 
21,045,397 
16,161,479 
149,030,653 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Collector Road Program 
0505 
HIGHWAY FUND 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway Maintenance 
0330 
HIGHWAY FUND 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Traffic Service 
0331 
184,923,607 
1,020,000 
7,500,000 
8,520,000 
804,171 
2,044,258 
33,985 
2,882,414 
10,957 
26,520 
200,000 
237,477 
63,750 
62,500 
126,250 
l31.000 
944.000 
61, 721, 352 
41, 851, 228 
13,390,450 
116,963,030 
525,350 
500,000 
1,025,350 
186,237,529 
1, 040,400 
7,500,000 
8,540,400 
837,356 
2,074,810 
33,985 
2,946,151 
11,424 
27,050 
200,000 
238,474 
65,025 
62,500 
127,525 
l31. 000 
944.000 
64,229,037 
42,662,500 
13,984,173 
120,875,710 
535,857 
500,000 
1,035,857 
HI GHWAY FUND 
Positions - Legislative Count 
39.000 
39.000 
Positions -
FTE Count 
41. 519 
41. 519 
Personal Services 
3,296,174 
3,442,150 
All Other 
1,868,060 
1,885,217 
Capital Expenditures 
34,886 
34,886 
HIGHWAY FUND TOTAL 
5,199,120 
5,362,253 
FEDERAL EXPENDITURES FUND 
Personal Services 
2,336,598 
2,442,380 
All Other 
2,908,566 
2,966,737 
Capital Expenditures 
130,000 
130,000 
FEDERAL EXPENDITURES FUND TOTAL 
5,375,164 
5,539,117 
OTHER SPECIAL REVENUE FUNDS 
All Other 
306,000 
312,120 
OTHER SPECIAL REVENUE FUNDS TOTAL 
306,000 
312,120 
Bridge Maintenance 
0333 
HI GHWAY FUND 
Positions - Legislative Count 
20.000 
20.000 
Positions -
FTE Count 
164.000 
164.000 
Personal Services 
11,111,275 
11,558,074 
All Other 
5,237,906 
5,313,712 
Capital Expenditures 
305,000 
305,000 
HIGHWAY FUND TOTAL 
16,654,181 
17,176,786 
Island Town Refunds - Highway 
0334 
HIGHWAY FUND 
All Other 
96,900 
98,838 
HIGHWAY FUND TOTAL 
96,900 
98,838 
Railroad Assistance Program 
0350 
GENERAL FUND 
Positions - Legislative Count 
1.000 
1.000 
Personal Services 
62,625 
65,408 
All Other 
138,961 
138,961 
GENERAL FUND TOTAL 
201,586 
204,369 
HI GHWAY FUND 
All Other 
627,300 
639,846 
Page ll-LR1997(1) 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration and Planning 
0339 
HIGHWAY FUND 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State Infrastructure Bank 
0870 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPARTMENT OF TRAHSPORTATICB 
DEPARTMENT SUMMARY -
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
627,300 
10,658 
754,364 
765,022 
181,020 
181,020 
166.000 
0.544 
10,524,210 
5,819,672 
260,000 
16,603,882 
153,000 
153,000 
12,700 
12,700 
239,190 
239,190 
1.000 
244,977 
138,961 
383,938 
639,846 
11,128 
769,452 
780,580 
184,640 
184,640 
166.000 
0.544 
11,013,355 
5,905,577 
260,000 
17,178,932 
156,060 
156,060 
6,350 
6,350 
243,973 
243,973 
1.000 
255,493 
138,961 
394,454 
DEPARTMENT SUMMARY -
HIGHWAY FUND 
Positions - Legislative Count 
positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
DEPARTMENT SUMMARY -
FEDERAL 
EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PART B 
903.000 
1,172.601 
104,927,707 
112,390,858 
46,053,191 
263,371,756 
22,969,978 
20,336,883 
154,360,653 
197,667,514 
390,416 
2,736,170 
9,262,500 
12,389,086 
903.000 
1,172.601 
109,400,855 
110,119,744 
47,938,360 
267,458,959 
24,101,506 
20,743,624 
154,360,653 
199,205,783 
411,369 
2,790,892 
9,262,500 
12,464,761 
Sec. B-1. 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. 
DEPAIn'MER".r OF ADMINISTRATIVE AND 
FINANCIAL SERVICES 
Departments and Agencies -
Statewide 
0016 
Initiative: 
Deappropriates 
and 
deallocates 
funds 
to 
savings to the State for the cost of health insurance 
negotiated plan savings. 
reflect 
through 
GENERAL FUND -
(Informational) 
2003-04 
2004-05 
Personal Services 
(1,986,696) 
(4,498,662) 
GENERAL FUND TOTAL 
(1,986,696) 
(4,498,662) 
HIGHWAY FUND 
2003-04 
2004-05 
Personal Services 
(830,695) 
(1,885,813) 
HIGHWAY FUND TOTAL 
(830,695) 
(1,885,813) 
OTHER SPECIAL REVENUE FUNDS -
2003-04 
2004-05 
(Informational) 
Personal Services 
(579,893) 
(1,291,632) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
(579,893) 
(1,291,632) 
Departments and Agencies - Statewide 
0016 
Initiative: 
Deappropriates and dea110cates funds from increasing 
the attrition rate by .8%. 
GENERAL FUND -
(Informational) 
Personal Services 
GENERAL FUND TOTAL 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS -
(Informational) 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Departments and Agencies - Statewide 
2003-04 
(2,162,618) 
(2,162,618) 
2003-04 
(762,832) 
(762,832) 
2003-04 
(672,412) 
(672,412) 
0016 
2004-05 
(2,151,314) 
(2,151,314) 
2004-05 
(763,955) 
(763,955 ) 
2004-05 
(662,134) 
(662,134) 
Ini tiati ve: 
Deappropr iates and deal locates funds from extending 
the amortization schedule for the unfunded actuarial liability of 
the Maine State Retirement System from 17 years to 25 years. 
GENERAL FUND -
(Informational) 
Personal Services 
GENERAL FUND TOTAL 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS -
(Informational) 
2003-04 
(8,155,511) 
(8,155,511) 
2003-04 
(3,042,448) 
(3,042,448) 
2003-04 
Personal Services 
(2,449,530) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
(2,449,530) 
2004-05 
(8,486,442) 
(8,486,442) 
2004-05 
(3,133,961) 
(3,133,961) 
2004-05 
(2,521,069) 
(2,521,069) 
Departments and Agencies -
Statewide 
0016 
Initiative: 
Deappropriates 
and deallocates 
funds 
to 
reflect 
savings 
from postponing merit increases for the fiscal years 
2003-04 and 2004-05. 
These savings may be replaced by other 
Personal Services savings by agreement of the State and the 
unions. 
GENERAL FUND -
(Informational) 
Personal Services 
GENERAL FUND TOTAL 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS -
(Informational) 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Departments and Agencies -
Statewide 
2003-04 
(1,724,394) 
(1,724,394) 
2003-04 
(254,037) 
(254,037) 
2003-04 
(471,048) 
(471,048) 
0016 
2004-05 
(4,434,662) 
(4,434,662) 
2004-05 
(729,520) 
(729,520) 
2004-05 
(1,246,951) 
(1,246,951) 
Initiative: 
Deappropriates funds 
from savings associated with 
postponing excess contributions for retiree health insurance for 
the FY 04-05 biennium. 
GENERAL FUND -
(Informational) 
Personal Services 
GENERAL FUND TOTAL 
Departments and Agencies - Statewide 
2003-04 
(6,006,667) 
(6,006,667) 
0016 
2004-05 
(3,944,379) 
(3,944,379) 
Initiative: 
Deappropriates funds through reductions in All Other. 
GENERAL FUND -
(Informational) 
All Other 
GENERAL FUND TOTAL 
Departments and Agencies -
Statewide 
2003-04 
(2,544,000) 
(2,544,000) 
0016 
2004-05 
(2,544,000) 
(2,544,000) 
Initiative: 
Deappropriates funds associated with the merger of 
the Department of Behavioral and Developmental Services and the 
Department of Human Services in accordance with Part K, section 1. 
GENERAL FUND -
(Informational) 
Unallocated 
GENERAL FUND TOTAL 
Departments and Aqencies - Statewide 
0016 
2003-04 
o 
o 
2004-05 
(5,800,000) 
(5,800,000) 
Initiative: 
Deappropriates 
and 
deallocates 
funds 
to 
reflect 
savings to the State for the cost of health insurance through 
increasing MaineCare rates for hospital inpatient services to the 
upper payment limit. 
GENERAL FUND -
(Informational) 
Personal Services 
GENERAL FUND TOTAL 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS -
(Informational) 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
GENERAL FUND -
(Informational) 
HIGHWAY FUND 
OTHER SPECIAL REVENUE FUNDS -
(Informational) 
DEPARTMENTAL 'l'OTAL -
ALL FUNDS 
DEPARTMENT OF PUBLIC SAFETY 
State Police 
0291 
2003-04 
(10,548,962) 
(10,548,962) 
2003-04 
(4,400,041) 
(4,400,041) 
2003-04 
(3,071,848) 
(3,071,848) 
2003-04 
(33,128,848) 
(9,290,053) 
(7,244,731) 
(49,663,632) 
2004-05 
(11,549,943) 
(11,549,943) 
2004-05 
(4,818,560) 
(4,818,560) 
2004-05 
(3,359,705) 
(3,359,705) 
2004-05 
(43,409,402) 
(11,331,809) 
(9,081,491) 
(63,822,702) 
Ini tiati ve: 
Provides for the deappropr iation of funds through a 
reduction of premium overtime. 
GENERAL FUND -
(Informational) 
Personal Services 
2003-04 
(495,261) 
2004-05 
(495,261) 
GENERAL FUND TOTAL 
(495,261) 
(495,261) 
State Police 
0291 
Initiative: 
Provides for the appropriation of funds for the 
purpose of automating the purchasing function. 
GENERAL FUND -
(Informational) 
2003-04 
2004-05 
All Other 
27,750 
22,200 
GENERAL FUND TOTAL 
27,750 
22,200 
HIGHWAY FUND 
2003-04 
2004-05 
All Other 
47,250 
37,800 
HIGHWAY FUND TOTAL 
47,250 
37,800 
State Police 
0291 
Initiative: 
Provides for 
elimination of positions. 
the Budget. 
the deappropr iation of funds through 
Details are on file in the Bureau of 
GENERAL FUND -
(Informational) 
2003-04 
2004-05 
positions - Legislative Count 
(24.000) 
(24.000) 
Personal Services 
(548,817) 
(546,242) 
GENERAL FUND TOTAL 
(548,817) 
(546,242) 
HIGHWAY FUND 
2003-04 
2004-05 
Personal Services 
(834,120) 
(828,070) 
HIGHWAY FUND TOTAL 
(834,120) 
(828,070) 
State Police 
0291 
Initiative: 
Provides for the deappropriation of funds through 
the deferral of vehicle purchases. 
GENERAL FUND -
(Informational) 
2003-04 
2004-05 
Capital Expenditures 
(180,600) 
(176,000) 
GENERAL FUND TOTAL 
(180,600) 
(176,000) 
HIGHWAY FUND 
2003-04 
2004-05 
Capital Expenditures 
(270,900) 
(264,000) 
HIGHWAY FUND TOTAL 
(270,900) 
(264,000) 
State Police 
0291 
Initiative: 
Provides for the appropriation of funds 
for 
one 
Clerk III position. 
OTHER SPECIAL REVENUE FUNDS -
(Informational) 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State Police 
0291 
2003-04 
1.000 
50,898 
50,898 
Initiative: 
Provides 
for 
Lieutenant position 
from 
Revenue funds. 
the 
the 
transfer 
of 
General 
Fund 
.4 
to 
GENERAL FUND -
(Informational) 
2003-04 
Positions - Legislative Count 
(1.000) 
Personal Services 
(46,208) 
GENERAL FUND TOTAL 
(46,208) 
HIGHWAY FUND 
2003-04 
Positions - Legislative Count 
1.000 
HIGHWAY FUND TOTAL 
State Police 
0291 
State 
Other 
2004-05 
1.000 
52,147 
52,147 
Police 
Special 
2004-05 
(1.000) 
(46,081) 
(46,081) 
2004-05 
1.000 
Initiative: 
changing the 
34°'0/66°". 
Deappropriates 
funds 
General Fund/Highway 
from 
Fund 
the 
General 
Fund 
ratio from 
40%/60% 
by 
to 
GENERAL FUND -
(Informational) 
2003-04 
2004-05 
Personal Services 
(1,949,988) 
(1,986,788) 
All Other 
(515,693) 
(500,136) 
Capital Expenditures 
(111, 570) 
(101,040) 
GENERAL FUND TOTAL 
(2,577,251) 
(2,587,964) 
HIGHWAY FUND 
2003-04 
2004-05 
Personal Services 
1,942,717 
l,980,975 
All Other 
515,693 
500,136 
Capital Expenditures 
111, 570 
101,040 
HIGHWAY FUND TOTAL 
2,569,980 
2,582,151 
Motor Vehicle Ins~ection 
0329 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
by 
downgrading 10 State Police Trooper positions to 10 Public Safety 
Inspector I positions. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Administration - Public Safety 
0088 
2003-04 
(161,342) 
(161,342) 
2004-05 
(162,843) 
(162,843) 
Initiative: 
Provides for 
elimination of positions. 
the Budget. 
the deappropriation of funds through 
Details are on file in the Bureau of 
GENERAL FUND -
(Informational) 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
HIGHWAY FUND 
Positions - Legislative Count 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND -
(Informational) 
Positions - Legislative Count 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS -
2003-04 
(1. 500) 
(89,527) 
(89,527) 
2003-04 
(2.000) 
(95,034) 
(95,034) 
2003-04 
(1.000) 
(67,878) 
(67,878) 
2003-04 
2004-05 
(1.500) 
(93,944) 
(93,944) 
2004-05 
(2.000) 
(97,119) 
(97,119) 
2004-05 
(1.000) 
(68,247) 
(68,247) 
2004-05 
(Informational) 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Public Safety 
0088 
(1.000) 
(91,185) 
(91,185) 
Initiative: 
Provides 
for 
the transfer of 
.5 Public 
Executive I 
position and .5 Public Service Manager 
I 
from the General Fund to the Other Special Revenue funds. 
GENERAL FUND -
(Informational) 
Positions - Legislative Count 
Personal Services 
2003-04 
(2.000) 
(95,085) 
(1.000) 
(90,218) 
(90,218) 
Service 
position 
2004-05 
(2.000) 
(94,989) 
GENERAL FUND TOTAL 
(95,085) 
(94,989) 
HIGHWAY FUND 
2003-04 
2004-05 
Positions - Legislative Count 
2.000 
2.000 
Personal Services 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS -
2003-04 
2004-05 
(Informational) 
Personal Services 
95,074 
94,981 
OTHER SPECIAL REVENUE FUNDS TOTAL 
95,074 
94,981 
Administration - Public Safety 
0088 
Initiative: 
Transfer 
one 
Accountant 
III position 
from 
the 
General Fund to the Highway Fund. 
GENERAL FUND -
(Informational) 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
HI GHWAY FUND 
Positions - Legislative Count 
Personal Services 
HIGHWAY FUND TOTAL 
Highway Safety DPS 
0451 
2003-04 
2004-05 
(1.000) 
(1.000) 
(60,535) 
(60,587) 
(60,535) 
(60,587) 
2003-04 
2004-05 
1.000 
1.000 
60,535 
60,587 
60,535 
60,587 
Initiative: 
Provides for the 
the elimination of positions. 
of the Budget. 
deappropr iation of funds through 
Details are on file in the Bureau 
HIGHWAY FUND 
Positions - Legislative Count 
Personal Services 
HIGHWAY FUND TOTAL 
PUBLIC SAFETY, DEPAR".l"MENT OF 
6 
DEPAR".l"MENT 'l'OTALS 
GENERAL FUND -
(Informational) 
HIGlDfAY FUND 
FEDERAL EXPENDITURES FUND -
2003-04 
(2.000) 
(136,827) 
(136,827) 
2003-04 
(4,065,534) 
1,119,553 
(61,818) 
2004-05 
(2.000) 
(136,585) 
(136,585) 
2004-05 
(4,018,868) 
1,191,929 
(68,241) 
(Informational) 
OTHER SPECIAL REVENUE FUNDS -
(Informational) 
DEPARTMENTAL 'l'OTAL -
ALL FUNDS 
DEPARTMENT OF THE SECRETARY OF STATE 
Administration - Motor Vehicles 
0077 
54,787 
56,910 
(2,899,072) 
(2,898,276) 
Initiative: 
Provides for 2 positions within the Central Office 
to be split-funded between the General Fund and the Highway Fund. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
SECRETARY OF STATE, DEPARTMENT OF THE 
DEPARTMENT 'l'OTALS 
HIGHWAY FUND 
DEPARTMENTAL 'l'OTAL -
ALL FUNDS 
DEPARTMENT OF TRANSPORTATION 
Urban-Rural Initiative Program 
0337 
2003-04 
61,548 
61, 548 
2003-04 
61,548 
61,548 
2004-05 
61,588 
61,588 
2004-05 
61,588 
61,588 
Initiative: 
Provides 
for 
the 
deallocation of 
funds 
in 
the 
Urban-Rural Initiative Program as a result of the reduction in 
Highway Funds. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Bond Interest -
Highway 
0358 
2003-04 
(916,588) 
(916,588) 
2004-05 
(850,533) 
(850,533) 
Initiative: 
Provides for the allocation of funds for bond debt 
interest. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Highway and Bridge Improvement 
0406 
2003-04 
o 
o 
2004-05 
1, 012,500 
1,012,500 
Initiative: 
Provides for the deappropriation of funds to reduce 
the financial support for the delivery of bond-funded projects. 
GENERAL FUND -
(Informational) 
Personal Services 
GENERAL FUND TOTAL 
Highway and Bridge Improvement 
0406 
2003-04 
(32,532) 
(32,532) 
2004-05 
(43,048) 
(43,048) 
Initiative: 
Provides for the deal location of funds 
to match 
Federal Highway Administration funding of $347.76 million. 
HIGHWAY FUND 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Highway and Bridge Improvement 
0406 
2003-04 
(1,000,000) 
(3,500,000) 
(4,500,000) 
2004-05 
(1,000,000) 
(3,892,721) 
(4,892,721) 
Initiative: 
Provides 
for 
the 
deal location of 
funds 
in 
the 
Highway and Bridge Improvement capital program due to limited 
Highway Fund resources. 
This amount is to be bonded. 
HIGHWAY FUND 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Departmentwide 
0864 
2003-04 
(3,000,000) 
(19,000,000) 
(22,000,000) 
2004-05 
(3,000,000) 
(17,000,000) 
(20,000,000) 
Initiative: 
Provides for the deallocation of funds to repay the 
General Fund for contributions to Highway and Bridge Improvement 
projects. 
HIGHWAY FUND 
2003-04 
2004-05 
Unallocated 
(8,000,000) 
HIGHWAY FUND TOTAL 
(8,000,000) 
TRANSPORTATION, DEPAR"l'MENT OF 
DEPAR"l'MENT 'l"OTALS 
2003-04 
2004-05 
GENERAL FUND -
(Informational) 
(32,532) 
(43,048) 
HIGHWAY FUND 
(35,416,588) 
(24,730,754) 
DEPAR"l'MENTAL 'l"OTAL -
ALL FUNDS 
(35,449,120) 
(24,773,802) 
PARTC 
Sec. C-l. Contingent revenue loss. 
The Legislature recognizes 
that there will be a revenue loss to the Highway Fund of $214,500 
in fiscal year 2003-04 and $214,500 in ~iscal year 2004-05 if the 
law 
concerning 
the 
distribution 
of 
fees 
collected 
by 
the 
Department of Public Safety, State Bureau of Identification is 
amended to provide that revenues generated from those fees will 
be credited to the General Fund. 
Emergency clause. 
In view of the emergency cited in the 
preamble, this Act takes effect July 1, 2003. 
SUMMARY 
This bill does the following: 
PART A 
Part A makes allocations from the Highway Fund. 
PART B 
Part B makes allocations from the Highway Fund representing 
reduction proposals or adjustments. 
PART C 
Part C recognizes the impact of pending revenue reductions 
as a result of proposed legislation in the unified General Fund 
budget. 
FISCAL NOTE 
ALLOCATIONS 
2003-04 
2004-05 
HIGHWAY FUND 
Part A, Section 1 
Part B, Section 1 
$333,057,107 
(43,465,540) 
$337,810,322 
(34,809,046) 
HIGHWAY FUND TOTAL $289,591,567 
$303,001,276 
UNDEDICATED REVENUE 
BIENNIUM 
$670,867,429 
(78,274,586) 
$592,592,843 
2003·04 
2004·05 
BIENNIUM 
Part C, Section 1 
Public Safety, 
Department of 
($214,500) 
($214,500) 
($429,000) 
Part C, Section 1 
Total 
($214,500) 
($214,500) 
($429,000)