An Act To Make Supplemental Highway Allocations for the Expenditures of State Government and To Change 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 1363
Committee: Transportation
Sponsors: MARLEY, DAMON
Amends: 23 MRSA §1710, 29-A MRSA §456-C

Legislative Document 
No. 1363 
H.P.946 
House of Representatives, March 17, 2005 
An Act To Make Supplemental Highway Allocations for the 
Expenditures of State Government and To Change 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;~ 1/7. 71/P£~ 
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 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·l. 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, 
2007, 
the 
following Highway Fund allocations as designated in the following 
tabulations 
are 
made. 
Other 
funds 
are 
presented 
for 
informational purposes only. 
PUBLIC SAFETY, DEPAR"J.'MENT OF 
State Police 
0291 
Initiative: Establishes 2 Identification Specialist II positions 
and 3 Identification Specialist I 
positions in the Bureau of 
Identification 
to 
process 
the 
increasing 
demands 
of 
law-enforcement-requested background checks. 
GENERAL FUND -
(INFORMATIONAL) 
2005-06 
2006-01 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$103,914 
$111,244 
GENERAL FUND -
(INFORMATIONAL) TOTAL 
$103,914 
$111,244 
HIGHWAY FUND 
2005-06 
2006-01 
Personal Services 
$176,931 
$189,411 
All Other 
$1,700 
$1,800 
HIGHWAY FUND TOTAL 
$178,631 
$191,211 
PUBLIC SAFETY, DEPAR'l'MENT OF 
.. 
l 
• 
DEPAR"l'MEBT TOTALS 
GENERAL FUND -
(INFORMATIONAL) 
HIGlDfAY FUND 
DEPAR"l'MEBT TOTAL -
ALL FUNDS 
SECRETARY OF STATE, DEPAR"l'MENT OF 
Administration - Motor Vehicles 
0071 
2005-06 
$103,914 
$178,631 
$282,545 
2006-07 
$111,244 
$191,211 
$302,455 
Initiative: 
Provides 
funds 
to 
improve 
the 
efficiency 
and 
effectiveness of driver education in Maine including the medical 
review of senior drivers. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 
0071 
2005-06 
$100,000 
$100,000 
2006-07 
$0 
$0 
Initiative: 
Provides 
funds 
to 
improve 
long-term 
trailer 
registration and fleet processing to enhance Maine's competitive 
business advantage within the commercial vehicle industry. 
HIGlDfAY FUND 
All Other 
HIGHWAY FUND TOTAL 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT 1UTAL -
ALL FUNDS 
TRANSPORTATION, DEPARTMENT OF 
Urban-Rural Initiative Program 
0337 
2005-06 
$175,000 
$175,000 
2005-06 
$275,000 
$275,000 
2006-07 
$0 
$0 
2006-07 
$0 
$0 
Initiative: Reduces funding in the Urban-Rural Initiative Program 
as a result of the reorganization of programs in the Highway Fund. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
2005-06 
($49,338) 
($49,338) 
2006-07 
($51,047) 
($51, 047) 
Highway and Bridge Improvement 
0406 
Initiative: Transfers one Public Service Manager II position and 
one Public Service Coordinator III position from the Highway and 
Bridge Improvement program to the Administration and Planning 
program. The allocated share of the positions also affects the 
Highway 
Maintenance, 
Traffic 
Service 
and 
Bridge 
Maintenance 
programs. 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL ) 
Personal Services 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
(2.000) 
($88,308) 
($88,308) 
2005-06 
($111,842) 
($111,842) 
2006-07 
(2.000) 
($90,665) 
($90,665) 
2006-07 
($120,995) 
($120,995) 
Initiative: Transfers one Public Service Manager III position 
from the Highway Maintenance program to the Highway and Bridge 
Improvement program. 
The allocated share of the position also 
affects the Traffic Service, Bridge Maintenance, Collector Road 
and the Suspense Receivable - Transportation programs. 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
Highway Fund Total 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL ) 
Personal Services 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
1.000 
$46,193 
$46,193 
2005-06 
$63,282 
$63,282 
2006-07 
1.000 
$41,993 
$41,993 
2006-07 
$64,906 
$64,906 
Initiative: Transfers one Public Service Manager III position 
from the Highway and Bridge Improvement program to the Highway 
Maintenance program. The allocated share of the position also 
affects the Traffic Service, Bridge Maintenance, Administration 
and Planning and Suspense Receivable - Transportation programs. 
• 
• 
• 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND -
( INFORMATIONAL) 
Personal Services 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
(1.000) 
($46,136) 
($46,136) 
2005-06 
($61,571) 
($61,571) 
2006-07 
(1.000) 
($47,200) 
($47,200) 
2006-07 
($62,995) 
($62,995) 
Initiative: 
Transfers 
one 
Assistant Technician position, 
one 
Public Service Manager II position, one Engineer Technician II 
position, one Engineer Technician IV position, 4 Highway District 
Manager 
positions, 
Senior 
Technician 
positions 
and 
Technician positions from the Highway Maintenance program to the 
Highway and Bridge Improvement program. 
The allocated share of 
the 
positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, 
Collector 
Road 
and 
Suspense 
Receivable 
Transportation programs. 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND -
( INFORMATIONAL) 
Personal Services 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
21. 000 
$635,165 
$635,165 
2005-06 
$859,096 
$859,096 
2006-07 
21. 000 
$661, 720 
$661, 720 
2006-07 
$894,971 
$894,971 
Initiative: 
Transfers 
one 
Legal 
Administrator 
position, 
one 
Transportation 
Attorney 
position 
and 
Paralegal 
Assistant 
positions from the Administration and Planning program to the 
Highway and Bridge Improvement program. 
The allocated share of 
the positions also affects the Railroad Assistance program and 
Transportation Services program. 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
2005-06 
4.000 
2006-07 
4.000 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FURl> -
( IHFORMATICBAL) 
Personal Services 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) TOTAL 
Hiqbway and Bridqe Improvement 
0406 
$97,974 
$97,974 
2005-06 
$144,241 
$144,241 
$102,088 
$102,088 
2006-07 
$150,296 
$150,296 
Initiative: Transfers 3 Information System Support Specialist II 
positions from the Highway and Bridge Improvement program to the 
Highway Maintenance program. The allocated share of the positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, 
Administration 
and 
Planning 
and 
Suspense 
Receivable 
Transportation programs. 
HIGHWAY FURl> 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FURl> -
(IHFORMATICBAL ) 
Personal Services 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) TOTAL 
Biqhway and Bridqe Improvement 
0406 
2005-06 
(3.000) 
($91,213) 
($91,213) 
2005-06 
($121,715) 
($121,715) 
2006-07 
(3.000 ) 
($97,714) 
($97,714) 
2006-07 
($130,410) 
($130,410) 
Initiative: Transfers one Civil Engineer III position and one 
Technician position 
from 
the 
Highway 
and 
Bridge 
Improvement 
program to the Highway Maintenance program. The allocated share 
of 
the 
positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, Planning and Administration and Suspense Receivable 
- Transportation programs. 
HIGIDIAY FURl> 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($65,118) 
($67,147) 
HIGHWAY FUND TOTAL 
($65,118) 
($67,147) 
FEDERAL EXPENDITURES FURl> -
(IHFORMATICBAL ) 
2005-06 
2006-07 
• 
• 
.. 
• 
Personal Services 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) TOTAL 
Highway and Bridge Improvement 
0406 
($86,895) 
($89,606) 
($86,895) 
($89,606) 
Initiative: 
Transfers 
one 
Assistant Technician position, 
one 
Computer Programmer position, one Public Service Coordinator I 
position and one Senior Technician position from the Highway and 
Bridge Improvement program to the Administration and Planning 
program. The allocated share of the positions also affects the 
Highway 
Maintenance, 
Traffic 
Service 
and 
Bridge 
Maintenance 
programs. 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND -
( INFORMATIONAL) 
Personal Services 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
(4.000) 
($115,471) 
($115,471) 
2005-06 
($154,085) 
($154,085) 
2006-07 
(4.000) 
($120,784) 
($120,784) 
2006-07 
($161,192) 
($161,192) 
Ini tiati ve: Transfers one Public Service Executive III position 
and one Civil Engineer II position from the Administration and 
Planning program to the Highway and Bridge Improvement program. 
The 
allocated 
portion 
of 
the 
positions 
also 
affects 
the 
Transportation Services and Railroad Assistance programs. 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND -
( INFORMATIONAL) 
Personal Services 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
2.000 
$82,000 
$82,000 
2005-06 
$120,728 
$120,728 
2006-07 
2.000 
$84,191 
$84,191 
2006-07 
$123,953 
$123,953 
Initiative: Adjusts allocations for revised position allocations 
in 
the 
Administration 
and 
Planning 
program. 
The 
revised 
allocations 
also affect 
the 
Highway 
and 
Bridge 
Improvement, 
Transportation Services and Railroad Assistance programs. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
($902,322) 
($902,322) 
2006-07 
($940,049) 
($940,049) 
Initiative: 
Adjusts allocations 
for 
revised positions in the 
Highway and Bridge Improvement program. The revised allocations 
also affect the 
Highway Maintenance, 
Traffic Service, 
Bridge 
Maintenance and Administration and Planning programs. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND -
( INFORMATIOlfAL) 
Personal Services 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
2006-07 
$1,760,030 
$1, 838,051 
$1,760,030 
$1, 838,051 
2005-06 
2006-07 
$13,227 
$12,976 
$13,227 
$12,976 
Initiative: Adjusts allocations as 
a 
result of combining the 
Traffic Services and Bridge Maintenance programs into the Highway 
Maintenance program. Position allocations also affect the Highway 
and Bridge Improvement and Suspense Receivable -
Transportation 
programs. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
($342,104) 
($342,104) 
2006-07 
($354,901) 
($354,901) 
Initiative: Adjusts allocations as 
a 
result of combining the 
Collector Road Program into the Highway and Bridge Improvement 
program. 
HIGHWAY FUND 
2005-06 
2006-07 
• 
• 
• 
• 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDI"l'URES FUND -
(INFORMATIONAL) 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) TOTAL 
OTHER SPECIAL REVENUE FUNDS -
( INFORMATIONAL) 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS -
(INFORMATIONAL) TOTAL 
Highway and Bridge Improvement 
0406 
$625,981 
$655,771 
$2,092,351 
$2,120,013 
$33,985 
$33,985 
$2,752,317 
$2,809,769 
2005-06 
2006-07 
$27,608 
$28,299 
$200,000 
$200,000 
$227,608 
$228,299 
2005-06 
2006-07 
$66,488 
$68,150 
$62,500 
$62,500 
$128,988 
$130,650 
Initiative: Adjusts allocations for revised position allocations 
in the Highway Maintenance program. The revised allocations also 
affect the Traffic Services, Bridge Maintenance, Highway Bridge 
Improvement, 
Collector 
Road 
and 
Suspense 
Receiv<ible 
Transportation programs. 
HIGlDfAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
($390,410) 
($390,410) 
2006-01 
($404,943) 
($404,943) 
Initiative: Transfers the Maintenance Mulch and Crack Sealing 
programs from the Highway Maintenance program to the Highway and 
Bridge Improvement program. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
$13,751,582 
$13,751,582 
2006-07 
$14,406,161 
$14,406,161 
Initiative: 
Eliminates 
one 
Account 
Clerk 
I 
position in the 
Highway Maintenance program as a result of the unit review and 
reorganization 
of 
Maintenance 
and 
Operations. 
The 
position 
allocation also affects the Traffic Service, Bridge Maintenance, 
Highway 
and 
Bridge 
Improvement, 
Collector 
Road 
and 
Suspense 
Receivable - Transportation programs. 
HIGHWAY FORD 
Personal Services 
HIGHWAY FUND TOTAL 
Hiqhway and Bridqe Improvement 
0406 
2005-06 
($2,062) 
($2,062) 
2006-07 
($2,204) 
($2,204) 
Initiative: Transfers one Information System Support Specialist 
II position from the Administration and Planning program to the 
Highway Maintenance program. The position allocation also affects 
the 
Highway 
and 
Bridge 
Improvement, 
Transportation Services, 
Railroad Assistance 
and 
Suspense 
Receivable 
Transportation 
programs. 
HIGHWAY FORD 
Personal Services 
HIGHWAY FUND TOTAL 
Hiqhvay and Bridqe Improvement 
0406 
2005-06 
($5,468) 
($5,468) 
2006-07 
($5,853) 
($5,853) 
Initiative: Provides funding for highway and bridge improvement 
capital projects. 
HIGIDfAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Collector Road Proqram 
0505 
2005-06 
$375,000 
$375,000 
2006-07 
$375,000 
$375,000 
Initiative: Transfers one Public Service Manager III position 
from the Highway Maintenance program to the Highway and Bridge 
Improvement program. 
The allocated share of the position also 
affects the Traffic Service, Bridge Maintenance, Collector Road 
and Suspense Receivable - Transportation programs. 
HIGHWAY FORD 
2005-06 
2006-07 
Personal Services 
($2,350) 
($2,409) 
HIGHWAY FUND TOTAL 
($2,350) 
($2,409) 
FEDERAL EXPENDITURES FUND -
( IBFOHMATItIfAL) 
2005-06 
2006-07 
Personal Services 
($l38) 
($141) 
• 
• 
• 
• 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) TOTAL 
Collector Road Program 
0505 
($l38) 
($141 ) 
Initiative: 
Transfers 
one 
Assistant Technician position, 
one 
Public Service Manager II position, one Engineer Technician II 
position, one Engineer Technician IV position, 4 Highway District 
Manager 
positions, 
Senior 
Technician 
positions 
and 
Technician positions from the Highway Maintenance program to the 
Highway and Bridge Improvement program. The allocated share of 
the 
positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, 
Collector 
Road 
and 
Suspense 
Receivable 
Transportation programs. 
HIGIDfAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND -
( INFORMATIONAL) 
Personal Services 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) TOTAL 
Collector Road Program 
0505 
2005-06 
2006-07 
($31,889) 
($33,227) 
($31,889) 
($33,227) 
2005-06 
2006-07 
($1,871) 
($1,958) 
($1,871) 
($1,958) 
Initiative: Adjusts allocations as 
a 
result of combining the 
Collector Road Program into the Highway and Bridge Improvement 
program. 
HIGHWAY FUND 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND -
( INFORMATIONAL) 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) TOTAL 
OTHER SPECIAL REVENUE FUNDS -
2005-06 
($625,981) 
($2,092,351) 
($33,985) 
($2,752,317) 
2005-06 
($27,608) 
($200,000) 
($227,608) 
2006-01 
($655,771) 
($2,120,013) 
($33,985) 
($2,809,769) 
2006-07 
($28,299) 
($200,000) 
($228,299) 
(IBFORMATIOlIAL ) 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS -
(INFORMATIONAL) TOTAL 
Collector Road Program 
0505 
2005-06 
($66,488) 
($62,500) 
($128,988) 
2006-01 
($68,150) 
($62,500) 
($130,650) 
Ini tiative: Adjusts allocations for revised position allocations 
in the Highway Maintenance program. The revised allocations also 
affect the Traffic Services, Bridge Maintenance, Highway Bridge 
Improvement, 
Collector 
Road 
and 
Suspense 
Receivable 
Transportation programs. 
HIGlDfAY FUND 
2005-06 
2006-01 
Personal Services 
($161,989) 
($168,064) 
HIGHWAY FUND TOTAL 
($161,989) 
($168,064) 
FEDERAL EXPENDITURES FUND -
(INFORMATIOlIAL) 
2005-06 
2006-01 
Personal Services 
($9,522) 
($9,885) 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) TOTAL 
($9,522) 
($9,885) 
Collector Road Program 
0505 
Initiative: 
Eliminates 
one 
Account 
Clerk 
I 
position in the 
Highway Maintenance program as a result of the unit review and 
reorganization 
of 
Maintenance 
and 
Operations. 
The 
position 
allocation also affects the Traffic Service, Bridge Maintenance, 
Highway 
and 
Bridge 
Improvement, 
Collector 
Road 
and 
Suspense 
Receivable - Transportation programs. 
HIGIDfAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND -
(IBFORMATICIfAL ) 
Personal Services 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) TOTAL 
Highway Maintenance 
0330 
Page ll-LR2152(l) 
2005-06 
2006-01 
($856) 
($913) 
($856) 
($913) 
2005-06 
2006-07 
($51) 
($54) 
($51) 
($54) 
.. 
• 
Initiative: Transfers one Public Service Manager II position and 
one Public Service Coordinator III position from the Highway and 
Bridge Improvement program to the Administration and Planning 
program. The allocated share of the positions also affects the 
Highway 
Maintenance, 
Traffic 
Service 
and 
Bridge 
Maintenance 
programs. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Highway Maintenance 
0330 
2005-06 
($2,523) 
($2,523) 
2006-07 
($2,592) 
($2,592) 
Initiative: Transfers one Public Service Manager III position 
from the Highway Maintenance program to the Highway and Bridge 
Improvement program. 
The allocated share of the position also 
affects the Traffic Service, Bridge Maintenance, Collector Road 
and Suspense Receivable - Transportation programs. 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
Highway Maintenance 
0330 
2005-06 
(1.000) 
($99,809) 
($99,809) 
2006-07 
(1.000) 
($102,370) 
($102,370) 
Initiative: Transfers one Public Service Manager III position 
from the Highway and Bridge Improvement program to the Highway 
Maintenance program. 
The allocated share of the position also 
affects the Traffic Service, Bridge Maintenance, Administration 
and Planning and Suspense Receivable - Transportation programs. 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) 
Personal Services 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) TOTAL 
Highway Maintenance 
0330 
2005-06 
2006-07 
1.000 
1.000 
$100,404 
$102,721 
$100,404 
$102,721 
2005-06 
2006-07 
$9,632 
$9,854 
$9,632 
$9,854 
Initiative: 
Transfers 
one 
Assistant Technician position, 
one 
Public Service Manager II position, one Engineer Technician II 
position, one Engineer Technician IV position, 4 Highway District 
Manager 
positions, 
Senior 
Technician 
positions 
and 
Technician positions from the Highway Maintenance program to the 
Highway and Bridge Improvement program. 
The allocated share of 
the 
positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, 
Collector 
Road 
and 
Suspense 
Receivable 
Transportation programs. 
HIGJDfAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
Highway Maintenance 
0330 
2005-06 
(21.000) 
($1,354,936) 
($1,354,936) 
2006-07 
(21.000) 
($1.411,517) 
($1,411,517) 
Initiative: Transfers one Clerk IV position, one Health/Safety 
Program Coordinator position and one Motor Transport Services 
Manager position from the Motor Transport Service program to the 
Highway Maintenance program. The allocated share of the positions 
also affects the Suspense Receivable - Transportation program. 
HIGIDfAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND -
2005-06 
2006-07 
3.000 
3.000 
$169,211 
$175,014 
$169,211 
$175,014 
(INFORMATIONAL) 
2005-06 
2006-07 
Personal Services 
$16,024 
$16,572 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) TOTAL 
$16,024 
$16,572 
Highway Maintenance 
0330 
Initiative: Transfers 3 Information System Support Specialist II 
positions from the Highway and Bridge Improvement program to the 
Highway Maintenance program. The allocated share of the positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, 
Administration 
and 
Planning 
and 
Suspense 
Receivable 
Transportation programs. 
HIGJDfAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
2005-06 
3.000 
$198,498 
2006-07 
3.000 
$212,661 
• 
.. 
• 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND -
( INFORMATIONAL) 
Personal Services 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) TOTAL 
Highway Maintenance 
0330 
$198,498 
2005-06 
$19,045 
$19,045 
$212,661 
2006-07 
$20,403 
$20,403 
Initiative: Transfers one Civil Engineer III position and one 
Technician position 
from 
the 
Highway 
and 
Bridge 
Improvement 
program to the Highway Maintenance program. The allocated share 
of 
the 
positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, Planning and Administration and Suspense Receivable 
- Transportation programs. 
HIGHWAY FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$141,711 
$146,127 
HIGHWAY FUND TOTAL 
$141,711 
$146,127 
FEDERAL EXPENDITURES FUND -
( INFORMATIONAL) 
2005-06 
2006-07 
Personal Services 
$13,596 
$14,020 
FEDERAL EXPENDITURES FUND -
( INFORMATIONAL) TOTAL 
$13,596 
$14,020 
Highway Maintenance 
0330 
Initiative: 
Transfers 
one 
Assistant Technician position, 
one 
Computer Programmer position, one Public Service Coordinator I 
position and one Senior Technician position from the Highway and 
Bridge Improvement program to the Administration and Planning 
program. The allocated share of the positions also affects the 
Highway 
Maintenance, 
Traffic 
Service 
and 
Bridge 
Maintenance 
programs. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Highway Maintenance 
0330 
2005-06 
($3,299) 
($3,299) 
2006-07 
($3,449) 
($3,449) 
Initiative: 
Adjusts allocations 
for 
revised positions 
in the 
Highway and Bridge Improvement program. The revised allocations 
also affect the 
Highway Maintenance, 
Traffic Service, 
Bridge 
Maintenance and Administration and Planning programs. 
HIGIDIAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Highway Maintenance 
0330 
2005-06 
($471, 493) 
($471,493) 
2006-07 
($492,482) 
($492,482) 
Initiative: Adjusts allocations as 
a 
result of combining the 
Traffic Services and Bridge Maintenance programs into the Highway 
Maintenance program. Position allocations also affect the Highway 
and Bridge Improvement and Suspense Receivable 
--
Transportation 
programs. 
HIGIDIAY FUND 
POSITIONS -
FTE COUNT 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL ) 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) TOTAL 
OTHER SPECIAL REVENUE FUNDS -
( INFORMATIOBAL) 
All Other 
OTHER SPECIAL REVENUE FUNDS -
(INFORMATIONAL) TOTAL 
Highway Maintenance 
0330 
2005-06 
2006-07 
203.904 
203.904 
59.000 
59.000 
$14,978,397 
$15,663,365 
$7,188,348 
$7,271, 636 
$315,700 
$363,700 
$22,482,445 
$23,298,701 
2005-06 
2006-07 
$1,593,947 
$1,666,810 
$3,026,056 
$3,101,708 
$132,800 
$132,800 
$4,752,803 
$4,901,318 
2005-06 
2006-07 
$319,142 
$327,121 
$319,142 
$327,121 
Initiative: Adjusts allocations for revised position allocations 
in the Highway Maintenance program. The revised allocations also 
affect the Traffic Services, Bridge Maintenance, Highway Bridge 
Improvement, 
Collector 
Road 
and 
Suspense 
Receivable 
Transportation programs. 
HIGIDIAY FUND 
2005-06 
2006-07 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND -
( INFORMATIONAL) 
Personal Services 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) TOTAL 
Highway Maintenance 
0330 
$323,215 
$323,215 
2005-06 
$682,447 
$682,447 
$335,358 
$335,358 
2006-07 
$707,922 
$707,922 
Initiative: Transfers the Maintenance Mulch and Crack Sealing 
programs from the Highway Maintenance program to the Highway and 
Bridge Improvement program. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Highway Maintenance 
0330 
2005-06 
($13,751,582) 
2006-07 
($14,406,161) 
($13,751,582) 
($14,406,161) 
Initiative: Deallocates savings in billable costs from the Motor 
Transport Services program as a result of a reorganization in 
Motor Transport Services. 
HIGIDfAY FUND 
2005-06 
2006-07 
All Other 
($916,763) 
($967,823) 
HIGHWAY FUND TOTAL 
($916,763) 
($967,823) 
FEDERAL EXPENDITURES FUND -
( INFORMATIONAL) 
2005-06 
2006-07 
All Other 
($16,024) 
($16,572) 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) TOTAL 
($16,024) 
($16,572) 
Highway Maintenance 
0330 
Initiative: 
Eliminates 
one 
Account 
Clerk 
I 
position in 
the 
Highway Maintenance program as a result of the unit review and 
reorganization 
of 
Maintenance 
and 
Operations. 
The 
position 
allocation also affects the Traffic Service, Bridge Maintenance, 
Highway 
and 
Bridge 
Improvement, 
Collector 
Road 
and 
Suspense 
Receivable - Transportation programs. 
HIGIDfAY FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
Hiqbway Maintenance 
0330 
(1.000) 
($36,364) 
($36,364) 
(1.000) 
($38,848) 
($38,848) 
Initiative: Eliminates 2 Highway Crew Supervisor positions and 3 
Highway Laborer positions as a result of the unit review and 
reorganization of Maintenance and Operations. 
HIGHWAY FUND 
POSITIONS - FTE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
Hiqbway Maintenance 
0330 
2005-06 
(3.462) 
($188,419) 
($188,419) 
2006-07 
(3.462) 
($188,419) 
($188,419) 
Initiative: Transfers one Information System Support Specialist 
II position from the Administration and Planning program to the 
Highway Maintenance program. The position allocation also affects 
the 
Highway 
and 
Bridge 
Improvement, 
Transportation Services, 
Railroad Assistance 
and 
Suspense 
Receivable 
Transportation 
programs. 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) 
Personal Services 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) TOTAL 
Traffic Service 
0331 
2005-06 
2006-07 
1. 000 
1.000 
$60,366 
$64,606 
$60,366 
$64,606 
2005-06 
2006-07 
$5,718 
$6,118 
$5,718 
$6,118 
Initiative: Transfers one Public Service Manager II position and 
one Public Service Coordinator III position from the Highway and 
Bridge Improvement program to the Administration and Planning 
program. The allocated share of the positions also affects the 
Highway 
Maintenance, 
Traffic 
Service 
and 
Bridge 
Maintenance 
programs. 
HIGHWAY FUND 
Personal Services 
2005-06 
($628) 
2006-07 
($644) 
HIGHWAY FUND TOTAL 
($628) 
($644) 
Traffic Service 
0331 
Initiative: Transfers one Public Service Manager III position 
from the Highway Maintenance program to the Highway and Bridge 
Improvement program. The allocated share of the position also 
affects the Traffic Service, Bridge Maintenance, Collector Road 
and Suspense Receivable - Transportation programs. 
HIGBKAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Traffic Service 
0331 
2005-06 
($2,836) 
($2,836) 
2006-01 
($2,909) 
($2,909) 
Initiative: Transfers one Public Service Manager III position 
from the Highway and Bridge Improvement program to the Highway 
Maintenance program. 
The allocated share of the position also 
affects the Traffic Service, Bridge Maintenance, Administration 
and Planning and Suspense Receivable - Transportation programs. 
HIGBKAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Traffic Service 
0331 
2005-06 
($326) 
($326) 
2006-01 
($334) 
($334) 
Initiative: 
Transfers 
one 
Assistant 
Technician position, 
one 
Public Service Manager II position, one Engineer Technician II 
position, one Engineer Technician IV position, 4 Highway District 
Manager 
positions, 
Senior 
Technician 
positions 
and 
Technician positions from the Highway Maintenance program to the 
Highway and Bridge Improvement program. The allocated share of 
the 
positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, 
Collector 
Road 
and 
Suspense 
Receivable 
Transportation programs. 
HIGBKAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Traffic Service 
0331 
2005-06 
($38,492) 
($38,492) 
2006-01 
($40,106) 
($40,106) 
Initiative: Transfers 3 Information System Support Specialist II 
positions from the Highway and Bridge Improvement program to the 
Highway Maintenance program. The allocated share of the positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, 
Administration 
and 
Planning 
and 
Suspense 
Receivable 
Transportation programs. 
HIGIDfAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Traffic Service 
0331 
2005-06 
($646) 
($646) 
2006-07 
($693) 
($693) 
Initiative: Transfers one Civil Engineer III position and one 
Technician position 
from 
the 
Highway 
and 
Bridge 
Improvement 
program to the Highway Maintenance program. The allocated share 
of 
the 
positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, Planning and Administration and Suspense Receivable 
- Transportation programs. 
HIGlDfAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Traffic Service 
0331 
2005-06 
($462) 
($462) 
2006-07 
($477) 
($477) 
Initiative: 
Transfers 
one 
Assistant 
Technician position, 
one 
Computer Programmer position, one Public Service Coordinator I 
position and one Senior Technician position from the Highway and 
Bridge Improvement program to the Administration and Planning 
program. The allocated share of the positions also affects the 
Highway 
Maintenance, 
Traffic 
Service 
and 
Bridge 
Maintenance 
programs. 
HIGIDfAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Traffic Service 
0331 
2005-06 
($821) 
($821) 
2006-07 
($858) 
($858) 
Initiative: 
Adjusts 
allocations 
for 
revised positions in the 
Highway and Bridge Improvement program. The revised allocations 
also affect the 
Highway Maintenance, 
Traffic Service, 
Bridge 
Maintenance and Administration and Planning programs. 
HIGlDfAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
2005-06 
($117,057) 
($117,057) 
2006-07 
($122,194) 
($122,194) 
Traffic Service 
0331 
Initiative: Adjusts allocations as 
a 
result of combining the 
Traffic Services and Bridge Maintenance programs into the Highway 
Maintenance program. Position allocations also affect the Highway 
and Bridge Improvement and Suspense Receivable -
Transportation 
programs. 
HIGHWAY FUND 
POSITIONS -
FTE COUNT 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND -
(INFORMATIONAL) TOTAL 
OTHER SPECIAL REVENUE FUNDS -
( INFORMATIONAL) 
All Other 
OTHER SPECIAL REVENUE FUNDS -
(INFORMATIONAL) TOTAL 
Traffic Service 
0331 
2005-06 
2006-07 
(40.904) 
(40.904) 
(39.000) 
(39.000) 
($3,057,006) 
($3,196,224) 
($1,852,085) 
($1,866,691) 
($35,200) 
($35,200) 
($4,944,291) 
($5,098,115) 
2005-06 
2006-07 
($2,416,301) 
($2,525,370) 
($3,026,056) 
($3,101,708) 
($132,800) 
($132,800) 
($5,575,157) 
($5,759,878) 
2005-06 
2006-07 
($319,142) 
($327,121) 
($319,142) 
($327,121) 
Initiative: Adjusts allocations for revised position allocations 
in the Highway Maintenance program. The revised allocations also 
affect the Traffic Services, Bridge Maintenance, Highway Bridge 
Improvement, 
Collector 
Road 
and 
Suspense 
Receivable 
Transportation programs. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Traffic Service 
0331 
2005-06 
($195,528) 
($195,528) 
2006-07 
($202,916) 
($202,916) 
Initiative: 
Eliminates 
one 
Account 
Clerk 
I 
position in the 
Highway Maintenance program as a result of the unit review and 
reorganization 
of 
Maintenance 
and 
Operations. 
The 
position 
allocation also affects the Traffic Service, Bridge Maintenance, 
Highway 
and 
Bridge 
Improvement, 
Collector 
Road 
and 
Suspense 
Receivable - Transportation programs. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Traffic Service 
0331 
2005-06 
($1,035) 
($1,035) 
2006-07 
($1,104) 
($1,104) 
Initiative: Eliminates one crew Highway Laborer position as 
a 
result of the unit review and reorganization of Maintenance and 
Operations. 
HIGHWAY FUND 
POSITIONS -
FTE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
Bridge Maintenance 
0333 
2005-06 
(0.615) 
($25,383) 
($25,383) 
2006-07 
(0.615) 
($25,383) 
($25,383) 
Initiative: Transfers one Public Service Manager II position and 
one Public Service Coordinator III position from the Highway and 
Bridge 
Improvement program to the Administration and Planning 
program. The allocated share of the positions also affects the 
Highway 
Maintenance, 
Traffic 
Service 
and 
Bridge 
Maintenance 
programs. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Bridge Maintenance 
0333 
2005-06 
($1,276) 
($1,276) 
2006-07 
($1,307) 
($1,307) 
Initiative: Transfers one Public Service Manager III position 
from the Highway Maintenance program to the Highway and Bridge 
Improvement program. 
The allocated share of the position also 
affects the Traffic Service, Bridge Maintenance, Collector Road 
and Suspense Receivable - Transportation programs. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
2005-06 
($2,836) 
($2,836) 
2006-07 
($2,909) 
($2,909) 
• 
Bridge Maintenance 
0333 
Initiative: Transfers one Public Service Manager III position 
from the Highway and Bridge Improvement program to the Highway 
Maintenance program. 
The allocated share of the position also 
affects the Traffic Service, Bridge Maintenance, Administration 
and Planning and Suspense Receivable - Transportation programs. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Bridge Maintenance 
0333 
2005-06 
($665) 
($665) 
2006-01 
($680) 
($680) 
Initiative: 
Transfers 
one 
Assistant Technician position, 
one 
Public Service Manager II position, one Engineer Technician II 
position, one Engineer Technician IV position, 4 Highway District 
Manager 
positions, 
Senior 
Technician 
positions 
and 
Technician positions from the Highway Maintenance program to the 
Highway and Bridge Improvement program. 
The allocated share of 
the 
positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, 
Collector 
Road 
and 
Suspense 
Receivable 
Transportation programs. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Bridge Maintenance 
0333 
2005-06 
($38,492) 
($38,492) 
2006-01 
($40,106) 
($40,106) 
Initiative: Transfers 3 Information System Support Specialist II 
positions from the Highway and Bridge Improvement program to the 
Highway Maintenance program. The allocated share of the positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, 
Administration 
and 
Planning 
and 
Suspense 
Receivable 
Transportation programs. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Bridge Maintenance 
0333 
2005-06 
($1,319) 
($1,3l9) 
2006-01 
($1,406) 
($1,406) 
Initiative: 
Technician 
program to 
position and one 
Bridge 
Improvement 
The allocated share 
Transfers one Civil Engineer III 
position 
from 
the 
Highway 
and 
the Highway Maintenance program. 
of 
the 
positions 
also 
Maintenance, Planning and 
- Transportation programs. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Bridge Maintenance 
0333 
affects 
the 
Traffic 
Service, 
Bridge 
Administration and Suspense Receivable 
2005-06 
($940) 
($940) 
2006-01 
($967) 
($967) 
Initiative: 
Transfers 
one 
Assistant Technician position, 
one 
Computer Programmer position, one Public Service Coordinator I 
position and one Senior Technician position from the Highway and 
Bridge Improvement program to the Administration and Planning 
program. The allocated share of the positions also affects the 
Highway 
Maintenance, 
Traffic 
Service 
and 
Bridge 
Maintenance 
programs. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Bridge Maintenance 
0333 
2005-06 
($1,667) 
($1,667) 
2006-01 
($1,740) 
($1,740) 
Initiative: 
Adjusts 
allocations 
for 
revised positions 
in the 
Highway and Bridge Improvement program. The revised allocations 
also affect the 
Highway Maintenance, 
Traffic Service, 
Bridge 
Maintenance and Administration and Planning programs. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Bridge Maintenance 
0333 
2005-06 
($237,981) 
($237,981) 
2006-01 
($248,175) 
($248,175) 
Initiative: Adjusts allocations as 
a 
result of combining the 
Traffic Services and Bridge Maintenance programs into the Highway 
Maintenance program. Position allocations also affect the Highway 
and Bridge Improvement and Suspense Receivable -
Transportation 
programs. 
HIGHWAY FUND 
POSITIONS -
FTE COUNT 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
2005-06 
(163.000) 
(20.000) 
($10,806,979) 
($5,336,263) 
($280,500) 
2006-01 
(163.000) 
(20.000) 
($11,305,763) 
($5,404,945) 
($328,500) 
• 
HIGHWAY FUND TOTAL 
($16,423,742) 
($17,039,208) 
Bridge Maintenance 
0333 
Ini tiative: Adjusts allocations for revised position allocations 
in the Highway Maintenance program. The revised allocations also 
affect the Traffic Services, Bridge Maintenance, Highway Bridge 
Improvement, 
Collector 
Road 
and 
Suspense 
Receivable 
Transportation programs. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Bridge Maintenance 
0333 
2005-06 
($195,528) 
($195,528) 
2006-07 
($202,916) 
($202,916) 
Initiative: 
Eliminates 
one 
Account 
Clerk 
I 
position in the 
Highway Maintenance program as a result of the unit review and 
reorganization 
of 
Maintenance 
and 
Operations. 
The 
position 
allocation also affects the Traffic Service, Bridge Maintenance, 
Highway 
and 
Bridge 
Improvement, 
Collector 
Road 
and 
Suspense 
Receivable - Transportation programs. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Bridge Maintenance 
0333 
2005-06 
($1,035) 
($1,035) 
2006-07 
($1,104) 
($1,104) 
Initiative: 
Eliminates 
one 
crew 
Bridge 
Maintenance 
Assistant 
posi tion as a result of the unit review and reorganization of 
Maintenance and Operations. 
HIGHWAY FUND 
POSITIONS -
FTE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
Administration and Planning 
0339 
2005-06 
(1.000) 
($54,591) 
($54,591) 
2006-07 
(1.000) 
($54,591) 
($54,591) 
Initiative: Transfers one Public Service Manager II position and 
one Public Service Coordinator III position from the Highway and 
Bridge Improvement program to the Administration and Planning 
program. The allocated share of the positions also affects the 
Highway 
Maintenance, 
Traffic 
Service 
and 
Bridge 
Maintenance 
programs. 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
Administration and Planning 
0339 
2005-06 
2.000 
$210,577 
$210,577 
2006-07 
2.000 
$216,203 
$216,203 
Initiative: Transfers one Public Service Manager III position 
from the Highway and Bridge Improvement program to the Highway 
Maintenance program. 
The allocated share of the position also 
affects the Traffic Service, Bridge Maintenance, Administration 
and Planning and Suspense Receivable - Transportation programs. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Administration and Planning 
0339 
2005-06 
($2,646) 
($2,646) 
2006-07 
($2,706) 
($2,706) 
Initiative: 
Transfers 
one 
Legal 
Administrator 
position, 
one 
Transportation 
Attorney 
position 
and 
Paralegal 
Assistant 
positions from the Administration and Planning program to the 
Highway and Bridge Improvement program. The allocated share of 
the positions also affects the Railroad Assistance program and 
Transportation Services program. 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
Administration and Planning 
0339 
2005-06 
(4.000) 
($234,648) 
($234,648) 
2006-07 
(4.000) 
($244,495) 
($244,495) 
Initiative: Transfers 
Account Clerk 
I 
positions, 
Account 
Clerk II positions, one Accountant I position, one Accountant III 
position, 
one Clerk II position, 
one Clerk III position, 
one 
Clerk Typist III position, 
one Data Communications Technician 
position, one Data Control Clerk position, one Information System 
Support Specialist II position, one Information System Support 
Technician 
position, 
one 
Personnel 
and 
Payroll 
Technician 
position and one Records Technician II position from the Motor 
Transport Service program to 
the Administration 
and Planning 
program. 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
2005-06 
15.000 
2006-07 
15.000 
... 
Personal Services 
$747,552 
$792,809 
HIGHWAY FUND TOTAL 
$747,552 
$792,809 
Administration and Planning 
0339 
Initiative: Transfers 3 Information System Support Specialist II 
positions from the Highway and Bridge Improvement program to the 
Highway Maintenance program. The allocated share of the positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, 
Administration 
and 
Planning 
and 
Suspense 
Receivable 
Transportation programs. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Administration and Planning 
0339 
2005-06 
($5,234) 
($5,234) 
2006-07 
($5,604) 
($5,604) 
Initiative: Transfers one Civil Engineer III position and one 
Technician position 
from 
the 
Highway 
and 
Bridge 
Improvement 
program to the Highway Maintenance program. The allocated share 
of 
the 
positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, Planning and Administration and Suspense Receivable 
- Transportation programs. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Administration and Planning 
0339 
2005-06 
($3,738) 
($3,738) 
2006-07 
($3,853) 
($3,853) 
Initiative: 
Transfers 
one 
Assistant 
Technician position, 
one 
Computer Programmer position, one Public Service Coordinator I 
position and one Senior Technician position from the Highway and 
Bridge Improvement program to the Administration and Planning 
program. The allocated share of the positions also affects the 
Highway 
Maintenance, 
Traffic 
Service 
and 
Bridge 
Maintenance 
programs. 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
Administration and Planning 
0339 
2005-06 
4.000 
$275,343 
$275,343 
2006-07 
4.000 
$288,023 
$288,023 
Initiative: Transfers one Public Service Executive III position 
and one Civil Engineer II position from the Administration and 
Planning program to the Highway and Bridge Improvement program. 
The 
allocated 
portion 
of 
the 
positions 
also 
affects 
the 
Transportation Services and Railroad Assistance progr~ns. 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
Administration and Planning 
0339 
2005-06 
(2.000) 
($196,391) 
($196,391) 
2006-07 
(2.000) 
($201,635) 
($201,635) 
Initiative: Adjusts allocations for revised position allocations 
in 
the 
Administration 
and 
Planning 
program. 
The 
revised 
allocations 
also affect 
the 
Highway 
and 
Bridge 
Improvement, 
Transportation Services and Railroad Assistance programs. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Administration and Planning 
0339 
2005-06 
$886,524 
$886,524 
2006-07 
$924,306 
$924,306 
Initiative: 
Adjusts allocations 
for 
revised positions in the 
Highway and Bridge Improvement program. The revised allocations 
also affect the 
Highway Maintenance, 
Traffic Service, 
Bridge 
Maintenance and Administration and Planning programs. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Administration and Planning 
0339 
2005-06 
($946,726) 
($946,726) 
2006-07 
($988,176) 
($988,176) 
Initiative: Transfers one Information System Support Specialist 
II position from the Administration and Planning program to the 
Highway Maintenance program. The position allocation also affects 
the 
Highway 
and 
Bridge 
Improvement, 
Transportation Services, 
Railroad 
Assistance 
and 
Suspense 
Receivable 
Transportation 
programs. 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
2005-06 
(1.000) 
($59,472) 
($59,472) 
2006-07 
(1.000) 
($63,649) 
($63,649) 
TRANSPORTATION, DEPAR'l"MENT OF 
DEPAR'l"MENT TOTALS 
HIGHWAY FUND 
FEDERAL EXPENDITURES FUND -
( INFORMATIONAL) 
O'I'BER SPECIAL REVENUE FUNDS -
( INFORMATIONAL) 
DEPAR'TMENT TOTAL -
ALL FUNDS 
PARTB 
2005-06 
2006-07 
($512,264) 
($530,008) 
$554,968 
$569,623 
$0 
$0 
$42,704 
$39,615 
Sec. B-1. Supplemental allocations. 
There are allocated from 
the Highway Fund for the fiscal years ending June 30, 2006 and 
June 30, 2007, to the departments listed, the following sums, in 
order to provide funding for approved reclassifications and range 
Changes. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPAR'TMENT OF 
Buildinqs and Grounds Operations 
0080 
GENERAL FUND -
(INFORMATIONAL) 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
PUBLIC SAFETY, DEPAR'IMEl-;'T OF 
Administration - Public Safety 
0088 
GENERAL FUND -
(INFORMATIONAL) 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
2005-06 
$27,432 
($27,432) 
$0 
2005-06 
$2,101 
($2,101) 
$0 
2005-06 
$2,598 
($2,598) 
$0 
2005-06 
$4,138 
($4,138) 
$0 
2006-07 
$30,068 
($30,068) 
$0 
2006-07 
$2,129 
($2,129) 
$0 
2006-07 
$2,637 
($2,637) 
$0 
2006-07 
$4,203 
($4,203) 
$0 
OTHER SPECIAL REVENUE FUNDS -
( INFORMATIOBAL) 
Personal Services 
OTHER SPECIAL REVENUE FUNDS -
TOTAL 
State Police 
0291 
GENERAL FUND -
(INFORMATIOBAL) 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FUND 
Personal Services 
All Other 
SECRETARY OF STATE, DEPAR'l'MEHT OF 
Administration - Motor Vehicles 
0077 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
TRANSPORTATIOB, DEPAR'l'MEHT OF 
Highway Maintenance 
0330 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administrative and Planning 
0339 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Highway and Bridge Improvement 
0406 
HIGIDfAY FUND 
Personal Services 
2005-06 
$6,778 
$6,778 
2005-06 
$28,728 
($28,728) 
$0 
2005-06 
$48,908 
($48,908) 
$0 
2005-06 
$9,923 
($9,923) 
$0 
2005-06 
$1,985 
($1,985) 
$0 
2005-06 
$66,500 
($66,500) 
$0 
2005-06 
$7,656 
2006-01 
$6,885 
$6,885 
2006-01 
$31,238 
($31, 238) 
$0 
2006-01 
$53,186 
($53,186) 
$0 
2006-01 
$10,715 
($10,715) 
$0 
2006-07 
$1, 985 
($1,985) 
$0 
2006-01 
$76,672 
($76,672) 
$0 
2006-07 
$9,659 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDInJRES FUND -
(INFORMATIONAL ) 
Personal Services 
FEDERAL EXPENDITURES FUND -
TOTAL 
PARTC 
($7,656) 
$0 
2005-06 
$9,236 
$9,236 
($9,659) 
$0 
2006-01 
$11,654 
$11,654 
Sec. C-l. 23 MRSA §1710, as enacted by PL 1995, c. 498, Pt. 
B, §1 and affected by §3, is repealed. 
Sec. 
C-2. 
Eliminate 
program 
and 
transfer 
balance. 
Notwithstanding the Maine Revised Statutes, Title 5, section 1585 
or any other provision of law, 
at the close of fiscal year 
2004-05, 
the 
State 
Controller 
shall 
transfer 
all 
remaining 
Highway 
Fund balances 
in the Collector 
Road 
Program to 
the 
Highway and Bridge Improvement program within the Department of 
Transportation. 
Sec. 
C-3. 
Eliminate 
programs 
and 
transfer 
balances. 
Notwithstanding the Maine Revised Statutes, Title 5, section 1585 
or any other provision of law, 
at the close of fiscal year 
2004-05, 
the 
State 
Controller 
shall 
transfer 
all 
remaining 
Highway Fund balances in the Traffic Services program and in the 
Bridge Maintenance program to the Highway Maintenance program 
within the Department of Transportation. 
Sec. C-4. Program name change. 
Notwithstanding 
provision of law, the Motor Transport Services program 
Department of Transportation is renamed Fleet Services. 
any other 
within the 
Sec. C-S. Program name change. 
Notwithstanding any other 
provision of law, 
the Highway Maintenance program within the 
Department 
of 
Transportation 
is 
renamed 
Maintenance 
and 
Operations. 
Sec. C-6. Program name change. 
Notwithstanding 
any other 
provision of law, the Administration and Planning program within 
the Department of Transportation is renamed Administration. 
Sec. C-7. Program name change. 
Notwithstanding 
any other 
provision of law, the Transportation Services program within the 
Department of Transportation is renamed Public Transportation. 
PARTD 
Sec. D-l. 29-A MRSA §456-C is enacted to read: 
§456-C. 
Maine National Guard registration plates 
1. Maine National Guard plates. The Secretary of State, upon 
rece1Y1ng an application and evidence of payment of the excise 
tax required by Title 36, section 1482, the annual motor vehicle 
registration fee required by section 501 and the contribution 
provided 
for 
in 
subsection 
2, 
shall 
issue 
a 
registration 
certificate 
and 
a 
set 
of 
Maine 
National 
Guard 
special 
registration plates to be used in lieu of regular registration 
plates. These plates must bear identification numbers and letters. 
z. Contribution to Maine Military Family Relief Fund. In 
addition to the regular motor vehicle registration fee prescribed 
by 
law for 
the 
parti~ular class of vehicle registered, 
the 
initial contribution for Maine National Guard plates is $20, 
which must be deposited with the Treasurer of State and credited 
as follows: 
A. 
Ten dollars to the Maine Military Family Relief Fund 
established in Title 37-B, section 158; and 
B. Ten dollars to the Highway Fund for administrative and 
production costs. 
3. Design. The Secretary of State, in consultation with the 
Adjutant General, shall determine a design for the Maine National 
Guard special registration plates. The joint standing committee 
of 
the 
Legislature 
having 
jurisdiction 
over 
transportation 
matters shall review the final design prior to manufacture of the 
plates. The Secretary of State shall issue upon request Maine 
National Guard plates that are also vanity plates. Maine National 
Guard plates are issued in accordance with the provisions of this 
section and section 453. 
4. Renewal fee. In addition to the regular motor vehicle 
registration 
fee 
prescribed 
by 
law, 
the 
annual 
renewal 
contribution for Maine ~ational Guard special registration plates 
is $15, which must be deposited with the Treasurer of State and 
credited as follows: 
A. 
Ten dollars to the Maine Military Family Relief Fund 
establi§hed in Title 37-B, §ection 158; and 
B. Five dollars to the Highway Fund for administrative and 
production costs. 
~5~. __ ~R~e~imb~~u~r~s~eme~~n~t~~f~o~r~~oduction and 
issuance 
plates. 
The 
Secretary of 
State 
shall 
deposit 
to 
costs 
for 
the 
Maine 
• 
Military Family Relief Fund established in Title 37-B, section 
$20 for each initial set of Maine National Guard registration 
plates 
and 
$15 
for 
each 
renewal 
of 
Maine 
National 
Guard 
registration plates. 
The 
Treasurer 
of 
State 
shall 
transfer 
annually 
from 
the Maine Military Family Relief 
Fund to the 
Highway Fund UO for each initial set of Maine National Guard 
registration plates issued and 
$5 for each renewal of Maine 
National Guard registration plates. This transfer is to reimburse 
the Secretary of State for costs associated with production and 
issuance of plates. 
6. Du,plicate plates. The Secretary of State shall issue a 
Maino National Guard plate in a 3-nurober and 3-letter combination 
sequence. Vanity plates may not duplicate vanity plates issued in 
another class of plate. 
1. Weight limit. A_. Maine National Guard plate may be issued 
for a motor vehicle that does not exceed 9,000 pounds. A motor 
vehicle that exceeds 6,000 pounds is subject to the fees in 
section 504. 
8. Date of first issue. The Secretary of State shall issue 
the first Maine National Guard plate on or after November I, 2005. 
Sec. 
D-2. 
Exempt from 
requirement of advance 
payment. 
Notwithstanding any other provision of law, the Maine National 
Guard registration plates issued pursuant to the Maine Revised 
Statutes, Title 
29-A, 
section 456-C 
are not subject to 
the 
requirements of Title 29-A, section 468, subsection 2. 
Sec. D-3. Effective date. 
This Part takes effect July 1, 2005. 
Emergency clause. 
In view of the emergency cited in the 
preamble, this Act takes effect when approved. 
SUMMARY 
This bill does the following. 
PART A 
Part 
A makes 
supplemental 
allocations 
for 
fiscal 
years 
2005-06 and 2006-07. 
PART B 
Part 
B 
makes 
allocations 
reclassifications and range changes. 
of 
funds 
for 
approved 
PART C 
Part 
C 
makes 
the 
following 
changes 
to 
Department 
of 
Transportation programs. 
1. It eliminates the Collector Road Improvement Fund. 
2. 
It authorizes the transfer of any remaining Highway Fund 
balances in the Collector Road Program at the end of fiscal year 
2004-05 to the Highway and Bridge Improvement program as a result 
of merging the Collector Road Program into the Highway and Bridge 
Improvement program. 
3. 
It authorizes the transfer of any remaining Highway Fund 
balances 
in 
the 
Traffic 
Services 
program 
and 
the 
Bridge 
Maintenance program at the end of fiscal year 2004-05 to the 
Highway Maintenance program as a result of merging the Traffic 
Services program and Bridge Maintenance program into the Highway 
Maintenance program. 
4. 
It changes the name of the Motor Transport Services 
program to Fleet Services. 
5. 
It changes the name of the Highway Maintenance program 
to Maintenance and Operations. 
6. 
It changes the name of the Administration and Planning 
program to Administration. 
7. 
It changes 
the 
name 
of 
the Transportation Services 
program to Public Transportation. 
PART D 
Part D provides for a Maine National Guard specialty license 
plate. 
"