An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, Highway Funds and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2006 and June 30, 2007
Maine Legislature, Session 122, LD 0739
Committee: Transportation
Sponsors: MARLEY, DAMON

Legislative Document 
No. 739 
H.P.534 
House of Representatives, February 10, 2005 
An Act Making Unified Appropriations and Allocations for the 
Expenditures of State Government, Highway Funds and Changing 
Certain Provisions of the Law Necessary to the Proper Operations 
of State Government for the Fiscal Years Ending June 30, 2006 and 
June 30, 2007 
(EMERGENCY) 
Reference to the Committee on Transportation suggested and ordered printed. 
--;r;~ 'frI. 7ll(}£~ 
MILLICENT M. MacFARLAND 
Clerk 
Presented by Representative MARLEY of Portland. (GOVERNOR'S BILL) 
Cosponsored by Senator DAMON of Hancock. 
Printed on recycled 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 wi thin the meaning of the Constitution of 
Maine 
and 
require 
the 
following 
legislation 
as 
immediately 
necessary for the preservation of the public peace, heal th 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, 
2006 
and 
June 
30, 
2006, 
the 
following Highway Fund allocations as designated in the following 
tabulations 
are 
allocated. 
Other 
funds 
are 
presented 
for 
informational purposes only. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
BUDGET -
BUREAU OF THE 
0055 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEpISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,015,684 
$1,049,799 
All Other 
$87,412 
$90,l35 
GENERAL FUND TOTAL 
$1,103,096 
$1,l39,934 
HIGmfAY FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$76,740 
$82,233 
All Other 
$8,219 
$8,350 
HIGHWAY FUND TOTAL 
$84,959 
$90,583 
CLAIMS BOARD 
0097 
HIGHWAY FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$43,788 
$46,614 
All Other 
$33,435 
$33,673 
Page l-LR2151 (1) 
HIGHWAY FUND TOTAL 
BUILDINGS AND GROUNDS OPERATIONS 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENE gAL FUND TOTAL 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
REAL PROPERTY LEASE INTERNAL 
SERVICE TOTAL 
BUR GEN SVCS -
CAPITAL CONSTRUCTION 
AND IMPROVE RESERVE FUND 
0883 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
REVENUE SERVICES -
BUREAU OF 
0002 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
0080 
$77,223 
2005-06 
105.000 
$5,092,755 
$5,860,812 
$10,953,567 
2005-06 
18.000 
$779,137 
$1,046,972 
$1,826,109 
2005-06 
$463,900 
$463,900 
2005-06 
3.000 
$196,748 
$20,498,101 
$20,694,849 
2005-06 
$669,857 
$669,857 
2005-06 
$45,000 
$45,000 
2005-06 
338.000 
0.769 
$21,181,448 
$80,287 
2006-07 
105.000 
$5,338,566 
$5,860,812 
$11,199,378 
2006-07 
18.000 
$817,254 
$1, 051, 833 
$1, 869,087 
2006-07 
$463,900 
$463,900 
2006-07 
3.000 
$203,662 
$20,498,101 
$20,701,763 
2006-07 
$669,857 
$669,857 
2006-07 
$45,000 
$45,000 
2006-07 
338.000 
0.769 
$22,223,109 
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 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPAR1'MENT OF 
DEPAR1'MENT TOTALS 
GENERAL FUND 
HIGHWAY FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
DEPAR1'MENT TOTAL -
ALL FUNDS 
ENVIRONMENTAL PROTECTION, DEPAR".I."MENT OF 
AIR QUALITY 
0250 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
ENVIRONMENTAL PROTECTION, DEPAR".I."MENT OF 
$11, 429,687 
$260,200 
$32,871,335 
2005-06 
3.000 
$207,158 
$24,011 
$231, 169 
2005-06 
$5,000 
$5,000 
2005-06 
$3,601, 006 
$3,601,006 
2005-06 
$44,927,998 
$2,889,311 
$5,000 
$4,109,906 
$20,694,849 
$72,627,070 
2005-06 
17.000 
$1,233,083 
$77,656 
$1,310,739 
2005-06 
$36,578 
$36,578 
$11,564,314 
$268,000 
$34,055,423 
2006-07 
3.000 
$215,715 
$24,394 
$240,109 
2006-07 
$5,000 
$5,000 
2006-07 
$3,622,453 
$3,622,453 
2006-07 
$46,394,735 
$2,949,923 
$5,000 
$4,131,353 
$20,701, 763 
$74,182,774 
2006-07 
17.000 
$1,278,071 
$78,835 
$1,356,906 
2006-07 
$36,749 
$36,749 
DEPAR"l'MENT TOTALS 
GENERAL FUND 
HIGBKAY FUND 
DEPAR"l'MENT TOTAL -
ALL FUNDS 
2005-06 
$1.310.739 
$36,578 
$1.347,317 
PUBLIC SAFETY, DEPARTMENT OF 
STATE POLICE 
0291 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGBKAY FUND 
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 
MOTOR VEHICLE INSPECTION 
0329 
HIGBKAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
TRAFFIC SAFETY 
0546 
2005-06 
.000 
$13,159,841 
$3,716,118 
$16,875,959 
2005-06 
$22,253,150 
$6,560,787 
$28,813,937 
2005-06 
1.000 
$67,829 
$2,068,558 
$2,136,387 
2005-06 
17.000 
$1,149,200 
$198,417 
$1,347,617 
2005-06 
13.000 
$767,993 
$230,957 
$71,000 
$1,069,950 
2006-07 
$1,356.906 
$36,749 
$1,393,655 
2006-07 
377.000 
$13,680,361 
$3,951,536 
$17,631,897 
2006-07 
$23,135,076 
$6,934,985 
$30,070,061 
2006-07 
1.000 
$72,330 
$2,120,304 
$2,192,634 
2006-07 
17.000 
$1,208,833 
$203,521 
$1,412,354 
2006-07 
13.000 
$808,675 
$226,916 
$180,000 
$1,215,591 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
2005-06 
9.000 
$886,472 
$191, 667 
$54,000 
$1,132,139 
TRAFFIC SAFETY -
COMMERCIAL VEHICLE ENFORCEMENT 
0715 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
STATE POLICE -
SUPPORT 
0981 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
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 EXPEHDITIJRES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
50.000 
$4,173,784 
$403,991 
$341,500 
$4,919,275 
2005-06 
10.000 
$452,431 
$6,728 
$459,159 
2005-06 
3.000 
$294,089 
$46,471 
$340,560 
2005-06 
14.000 
$729,311 
$87,027 
$816,338 
2005-06 
3.000 
$209,873 
$1,364,639 
$1,574,512 
2006-07 
9.000 
$901,251 
$192,682 
$46,000 
$1,139,933 
2006-07 
50.000 
$4,315,793 
$406,831 
$381,000 
$5,103,624 
2006-07 
10.000 
$473,600 
$6,728 
$480,328 
2006-07 
3.000 
$301,247 
$47,197 
$348,444 
2006-07 
14.000 
$763,900 
$88,869 
$852,769 
2006-07 
3.000 
$217,050 
$1,398,937 
$1,615,987 
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 
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 
PUBLIC SAFETY. DEPARTMENT OF 
DEPARTMENT "l"OTALS 
GENERAL FUND 
HIGHWAY FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR"l'MENT "l"OTAL -
ALL FUNDS 
SECRETARY OF STATE. DEPAR"l'MENT OF 
ADMINISTRATION -
MOTOR VEHICLES 
0077 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
2005-06 
3.000 
$285,513 
$61,829 
$347,342 
2005-06 
2.000 
$117,976 
$320,271 
$438,247 
2005-06 
3.000 
$231,442 
$1,677,278 
$1, 908,720 
2005-06 
1.000 
$28,428 
$301, 495 
$329,923 
2005-06 
$17,216,519 
$37,649.045 
$5,619,619 
$2,024,882 
$62,510.065 
2005-06 
385.000 
0.308 
$19,817,824 
$12,353,300 
$256,848 
2006-07 
3.000 
$294,556 
$63,409 
$357,965 
2006-07 
2.000 
$121,728 
$321, 344 
$443,072 
2006-07 
3.000 
$239,972 
$1,719,235 
$1, 959,207 
2006-07 
1.000 
$29,302 
$309,035 
$338,337 
2006-07 
$17,980,341 
$39,305,378 
$5,167,828 
$2,108,656 
$65.162.203 
2006-07 
385.000 
0.308 
$20,724,793 
$12,516,021 
$269,098 
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 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
TRANSPORTATION, DEPARTMENT OF 
URBAN-RURAL INITIATIVE PROGRAM 
0337 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
BOND INTEREST -
HIGHWAY 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
0358 
BOND RETIREMENT -
HIGHWAY 
0359 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
HIGHWAY AND BRIDGE IMPROVEMENT 
GENERAL FUND 
0406 
$32,427,972 
2005-06 
$485,423 
$485,423 
2005-06 
1. 000 
$88,721 
$35,724 
$124,445 
2005-06 
$32,427,972 
$485,423 
$124,445 
$33,037,840 
2005-06 
$26,244,417 
$26,244,417 
2005-06 
$2,007,307 
$2,007,307 
2005-06 
$13,950,000 
$13,950,000 
2005-06 
$33,509,912 
2006-07 
$485,423 
$485,423 
2006-07 
1. 000 
$93,080 
$33,517 
$126,597 
2006-07 
$33,509,912 
$485,423 
$126,597 
$34,121,932 
2006-07 
$26,832,768 
$26,832,768 
2006-07 
$1,387,084 
$1,387,084 
2006-07 
$10,415,000 
$10,415,000 
2006-07 
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 
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 
$140,135 
$140,135 
2005-06 
547.000 
22.538 
$19,596,677 
$14,277 ,851 
$30,735,674 
$64,610,202 
2005-06 
$22,788,100 
$20,737,095 
$124,934,596 
$168,459,791 
2005-06 
$3,893,217 
$25,711, 369 
$29,604,586 
2005-06 
$823,065 
$2,092,351 
$33,985 
$2,949,401 
2005-06 
$11, 582 
$27,608 
$200,000 
$239,190 
2005-06 
$66,488 
$62,500 
$128,988 
$140,135 
$140,135 
2006-07 
547.000 
22.538 
$20,454,950 
$15,038,498 
$32,591, 540 
$68,084,988 
2006-07 
$23,796,482 
$21,853,707 
$131,661, 844 
$177,312,033 
2006-07 
$2,993,217 
$21, 811, 369 
$24,804,586 
2006-07 
$860,384 
$2,120,013 
$33,985 
$3,014,382 
2006-07 
$12,038 
$28,299 
$200,000 
240,337 
2006-07 
$68,150 
$62,500 
$130,650 
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 
TRAFFIC SERVICE 
0331 
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 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BRIDGE MAINTENANCE 
0333 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
ISLAND TONK REFUNDS -
HIGHWAY 
0334 
2005-06 
131.000 
944.000 
$62,816,041 
$43,490,983 
$14,607,582 
$120,914,606 
2005-06 
$547,913 
$547,913 
2005-06 
39.000 
41.519 
$3,440,220 
$1,852,085 
$35,200 
$5,327,505 
2005-06 
$2,416,301 
$3,026,056 
$132,800 
$5,575,157 
2005-06 
$319,142 
$319,142 
2005-06 
20.000 
164.000 
$11,343,309 
$5,336,263 
$280,500 
$16,960,072 
2006-01 
131.000 
944.000 
$65,707,197 
$44,700,704 
$15,262,161 
$125,670,062 
2006-01 
$561,612 
$561,612 
2006-01 
39.000 
41.519 
$3,593,842 
$1,866,691 
$35,200 
$5,495,733 
2006-01 
$2,525,370 
$3,101,708 
$132,800 
$5,759,878 
2006-01 
$327,121 
$327,121 
2006-01 
20.000 
164.000 
$11, 861, 664 
$5,404,945 
$328,500 
$17,595,109 
HIGJDfAY FUND 
2005-06 
2006-07 
All Other 
$107,197 
$109,877 
HIGHWAY FUND TOTAL 
$107,197 
$109,877 
RAILROAD ASSISTANCE PROGRAM 
0350 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$66,855 
$69,298 
All Other 
$138,961 
$138,961 
GENERAL FUND TOTAL 
$205,816 
$208,259 
HIGJDfAY FUND 
2005-06 
2006-07 
All Other 
$654,243 
$670,599 
HIGHWAY FUND TOTAL 
$654,243 
$670,599 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
Personal Services 
$11, 456 
$11, 912 
All Other 
$786,675 
$806,342 
FEDERAL EXPENDITURES FUND TOTAL 
$798,13l 
$818,254 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$488,794 
$493,514 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$488,794 
$493,514 
ADMINISTRATION AND PLANNING 
0339 
HIGJDfAY FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
166.000 
166.000 
POSITIONS -
FTE COUNT 
0.544 
0.544 
Personal Services 
$11, 311, 160 
$11,786,351 
All Other 
$5,364,636 
$5,447,773 
Capital Expenditures 
$260,000 
$260,000 
Highway Fund Total 
$16,935,796 
$17,494,124 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$159,571 
$163,561 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$159,571 
$163,561 
STATE INFRASTRUCTURE BANK 
0870 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$189,571 
$193,561 
OTHER SPECIAL REVENUE FUNDS TOTAL 
TRANSPORTATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
RIGIDfAY FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR"l'MENT TOTAL -
ALL FUNDS 
PARTB 
$189,571 
2005-06 
$345,951 
$270,660,746 
$175,072,269 
$31,438,565 
$477,517,531 
$193,561 
2006-07 
$348,394 
$276,769,726 
$184,130,502 
$26,674,605 
$487,923,227 
Sec. B-1. Supplemental allocations. 
There are allocated from 
the Highway Fund for the fiscal year ending June 30, 
2006 and 
June 30, 2007, to the departments listed, the following sums. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
DEPAR"l'MENTS AND AGENCIES -
STATEWIDE 
0016 
Initiative: 
Represents projected savings 
from 
departments 
and 
agencies statewide from 
a 
review of technology functions 
and 
systems. 
GENERAL FUND -
(INFORMATIONAL) 
Unallocated 
GENERAL FUND TOTAL -
(INFORMATIONAL) 
RIGlDfAY FUND 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
-
(INFORMATIONAL) 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL -
(INFORMATIONAL) 
OTHER SPECIAL REVENUE FUNDS 
-
(INFORMATIONAL) 
Unallocated 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
($1,175,000) 
($1,175,000) 
2005-06 
($103,000) 
($103,000) 
2005-06 
($190,500) 
($190,500) 
2005-06 
($431,500) 
2006-07 
($3,765,000) 
($3,765,000) 
2006-07 
($508,000) 
($508,000) 
2006-07 
($919,500) 
($919,500) 
2006-07 
($1,322,500) 
TOTAL -
(INFORMATIONAL) 
($431,500) 
($1,322,500) 
DEPARTMENTS AND AGENCIES -
STATEWIDE 
0016 
Initiative: 
Reduces 
funding 
by 
extending 
the 
amortization 
schedule for the unfunded actuarial liability of the Maine State 
Retirement System from 14 years to 23 years. 
GENERAL FUND -
(INFORMATIONAL) 
Personal Services 
GENERAL FUND TOTAL -
(INFORMATIONAL) 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
-
(INFORMATIONAL) 
Personal Services 
OTHER SPECIAL REVENUE FUNDS 
TOTAL -
( INFORMATIONAL) 
2005-06 
($10,701,059) 
($10,701,059) 
2005-06 
($4,446,936) 
($4,446,936) 
2005-06 
($2,770,674) 
($2,770,674) 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2005-06 
GENERAL FUND -
(INFORMATIONAL) 
HIGHWAY FUND 
FEDERAL EXPENDITURES FUND 
-
(INFORMATIONAL) 
OTHER SPECIAL REVENUE FUNDS -
( INFORMATIONAL) 
DEPARTMENTAL TOTAL -
ALL FUNDS 
($11,876,059) 
($4,549,936) 
($190,500) 
($3,202,174) 
($19,818,669) 
TRANSPORTATION, DEPARTMENT OF 
URBAN-RURAL INITIATIVE PROGRAM 
0337 
2006-07 
($11,306,698) 
($11,306,698) 
2006-07 
($4,675,047) 
($4,675,047) 
2006-07 
($2,927,864) 
($2,927,864) 
2006-07 
($15,071,698) 
($5,183,047) 
($919,500) 
($4,250,364) 
($25,424,609) 
Initiative: 
Adjusts 
program 
funding 
in 
accordance 
with 
the 
funding formula for this program as a result of a reduction in 
the Highway and Bridge Improvement capital program. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
2005-06 
($321,703) 
($321,703) 
2006-07 
($776,564) 
($776,564) 
URBAN-RURAL INITIATIVE PROGRAM 
0337 
Initiative: 
the 
budget 
program. 
Adjusts the amount of program funding in Part A of 
in accordance 
with 
the 
funding 
formula 
for 
this 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
HIGHWAY AND BRIDGE IMPROVEMENT 
0406 
2005-06 
$320,411 
$320,411 
2006-07 
$320,449 
$320,449 
Initiative: 
Reduces 
funding 
to 
maintain 
the 
capital 
program 
within available Highway Fund resources. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
TRANSPORTATION, DEPAR1'MENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENTAL TOTAL -
ALL FUNDS 
PART C 
2005-06 
2006-07 
($3,018,419) 
($7,286,206) 
($3,018,419) 
($7,286,206) 
2005-06 
2006-07 
($3,019,711) 
($7,742,321) 
($3,019,711) 
($7,742,321) 
Sec. C-l. Calculation and transfer. 
Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the 
amount of savings in Part B, section 1 that apply against each 
Highway 
Fund 
account 
for 
all 
departments 
and 
agencies 
from 
extending the amortization schedule of the unfunded liability and 
shall transfer the calculated amounts by financial order upon the 
approval 
of 
the 
Governor. 
These 
transfers 
are 
considered 
adjustments to allocations in fiscal years 2005-06 and 2006-07. 
PART D 
Sec. D-1. Review of statewide information technology functions and 
systems to improve efficiency and cost-effectiveness. The State Chief 
Information 
Officer 
shall 
review 
the 
current 
organizational 
structure, systems and operations of information technology units 
to improve organizational efficiency and cost-effectiveness. To 
assist with this review, the State Chief Information Officer must 
be 
Page l3-LR2151(1) 
provided staff resources from the Department of Administrative 
and Financial Services, Of:ice of Information Technology, Bureau 
of Information Services and from technology personnel of other 
agencies. The State Chief Information Officer is authorized to 
identify savings and position eliminations to the General Fund 
and other funds from the improvements identified from the review. 
Notwithstanding any other provision of law, 
the State Budget 
Officer 
shall 
transfer 
the 
amounts 
by 
financial 
order 
upon 
approval 
of 
the 
Governor. 
These 
transfers 
are 
considered 
adjustments to appropriations and allocations in fiscal years 
2005-06 and 2006-07. 
Notwithstanding any other provision of law, the State Chief 
Information Officer or 
the State Chief 
Information Officer's 
designee shall provide direct oversight over statewide technology 
services and has oversight over the technology personnel assigned 
to 
each 
agency. 
Additionally, 
the 
State 
Chief 
Information 
Officer or the designee may reassign technology personnel among 
agencies to support statewide technology operations. 
Emergency clause. 
In 
v~ew of the emergency cited in the 
preamble, this Act takes effect when approved. 
SUMMARY 
This bill does the following. 
PART A 
Part A makes allocations of funds. 
PART B 
Part B adjusts allocations of funds representing reduction 
proposals or adjustments to current services. 
PART C 
Part C requires the calculation and transfer of statewide 
savings 
in the 
Highway 
Fund 
from extending the amortization 
schedule of the unfunded liability of the Maine State Retirement 
System for fiscal years 2005-06 and 2006-07 that are identified 
in Part B, section 1. 
PART D 
Part D requires the calculation and 
savings 
and 
identification 
of 
position 
Page l4-LR2l5l(1) 
transfer of statewide 
eliminations 
in 
the 
Highway 
Fund 
from 
the 
review 
of 
the 
current organizational 
structure, systems and operations of information technology units. 
• 
Page l5-LR2151(1)