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 Net Cost (Savings) Highway Fund
Maine Legislature, Session 122, LD 0739
Committee Amendment CA_A_H72 (House)

COMMITTEE AMENDMENT "/1,, to H.P. 534, L.D. 739, Bill, "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" 
Amend the bill by striking out everything after the title 
and before the summary and inserting in its place the following: 
'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 
Page l-LR2l5l(2} 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .~. to H.P. 534, L.D. 739 
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 FURl> 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FURl> 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
CLAIMS BOARD 
0097 
HIGHWAY FURl> 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
BUILDINGS AND GROURDS OPERATIOBS 
GENERAL FURl> 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FURl> 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
0080 
2005-06 
12.000 
$1,015,684 
$87,412 
$1, 103,096 
2005-06 
1.000 
$76,740 
$8,219 
$84,959 
2005-06 
1.000 
$53,788 
$23,435 
$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 
2006-07 
12.000 
$1,049,799 
$90,135 
$1,139,934 
2006-07 
1.000 
$82,233 
$8,350 
$90,583 
2006-07 
1.000 
$56,614 
$23,673 
$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 
COMMITTEE AMENDMENT 
.. 
COMMITTEE AMENDMENT • .fI .. to H.P. 534, L.D. 739 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
REAL PROPERTY LEASE INTERNAL 
SERVICE FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
REAL PROPERTY LEASE INTERNAL 
SERVICE TOTAL 
$463,900 
$463,900 
2005-06 
3.000 
$196,748 
$20,498,101 
$20,694,849 
BUR GEM SVCS -
CAPITAL CONSTRUCTION 
AND IMPROVE RESERVE FORD 
0883 
HIGHWAY FORD 
All Other 
HIGHWAY FUND TOTAL 
O'l'HER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
REVENUE SERVICES -
BUREAU OF 
0002 
GENERAL FORD 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
HIGHWAY FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
O'l'HER SPECIAL REvENUE FUNDS 
All Other 
2005-06 
$669,857 
$669,857 
2005-06 
$45,000 
$45,000 
2005-06 
338.000 
0.769 
$21,181,448 
$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 
$463,900 
$463,900 
2006-01 
3.000 
$203,662 
$20,498,101 
$20,701,763 
2006-01 
$669,857 
$669,857 
2006-01 
$45,000 
$45,000 
2006-01 
338.000 
0.769 
$22,223,109 
$11,564,314 
$268,000 
$34,055,423 
2006-01 
3.000 
$215,715 
$24,394 
$240,109 
2006-01 
$5,000 
$5,000 
2006-01 
$3,622,453 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 534, L.D. 739 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,601, 006 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPAR"l'MEIJT OF 
DEPARTMENT 'l'OTALS 
GENERAL FORD 
BIGlDfAY FORD 
FEDERAL EXPENDITURES FORD 
OTHER SPECIAL REVENUE FORDS 
REAL PROPERTr LEASE IBTERHAL 
SERVICE FORD 
DEPAR"l'MEIJT 'l'OTAL -
ALL FORDS 
ENVIRONMENTAL PRorECTIOH, DEPARTMENT OF 
AIR QUALITY 
0250 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
BIGBlfAY FOND 
All Other 
HIGHWAY FUND TOTAL 
ENVIRONMENTAL PRorECTIOH, DEPARTMENT OF 
DEPAR"l'MEIJT 'l'OTALS 
GENERAL FORD 
BIGlDfAY FORD 
DEPAR"l'MEIJT 'l.'OTAL -
ALL FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
STATE POLICE 
0291 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
$44,927,998 
$2,889,317 
$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 
2005-06 
$1,310,739 
$36,578 
$1,347,317 
2005-06 
377.000 
$13,102,949 
$3,716,118 
$16,819,067 
$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 
2006-07 
$1,356,906 
$36,749 
$1,393,655 
2006-07 
377.000 
$13,621,473 
$3,951,536 
$17,573,009 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,11 .. to H.P. 534, L.D. 739 
HIGHWAY FOlQ) 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FlJlO) 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUBDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MOTOR VEHICLE IHSPECTIOB 
0329 
HIGHWAY FOlQ) 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
TRAFFIC SAFETY 
0546 
HIGHWAY FOlQ) 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
2005-06 
$22,310,042 
$6,560,787 
$28,870,829 
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 
2005-06 
9.000 
$886,472 
$191,667 
$54,000 
$1,132,139 
TRAFFIC SAFETY -
COMMERCIAL VEHICLE ENFORCEMENT 
0715 
HIGHWAY FOlQ) 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
2005-06 
50.000 
$4,173,784 
$403,991 
$341,500 
$4,919,275 
2006-07 
$23,193,964 
$6,934,985 
$30,128,949 
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 
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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,~, to H.P. 534, L.D. 739 
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 EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
orDER 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 
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 
2005-06 
3.000 
$285,513 
$61,829 
$347,342 
2005-06 
2.000 
$117,976 
$320,271 
$438,247 
2005-06 
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 
2006-07 
3.000 
$294,556 
$63,409 
$357,965 
2006-07 
2.000 
$121,728 
$321,344 
$443,072 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. f1 .. to H.P. 534, L.D. 739 
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, DEPAR"l'MERT OF 
DEPARTMENT 'l.'O'rALS 
GENERAL FUND 
HIGHWAY FORD 
FEDERAL EXPENDITURES FUND 
orBER SPECIAL REVENUE FUNDS 
DEPARTMENT 'l.'O'rAL -
ALL FUNDS 
3.000 
$231,442 
$1,677,278 
$1, 908,720 
2005-06 
1.000 
$28,428 
$301,495 
$329,923 
2005-06 
$17 , 159,627 
$37,705,937 
$5,619,619 
$2,024,882 
$62,510,065 
SECRETARY OF STATE, DEPARTMENT OF 
ADMIlfISTRATIai -
IClOR VESICLES 
HIGHWAY FURl> 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
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, DEPAR"IMENT OF 
DEPARTMENT 'l.'O'rALS 
0077 
2005-06 
385.000 
0.308 
$19,817,824 
$12,353,300 
$256,848 
$32,427,972 
2005-06 
$485,423 
$485,423 
2005-06 
1.000 
$88,721 
$35,724 
$124,445 
2005-06 
3.000 
$239,972 
$1,719,235 
$1,959,207 
2006-07 
1.000 
$29,302 
$309,035 
$338,337 
2006-07 
$17,921,453 
$39,364,266 
$5,767,828 
$2,108,656 
$65,162,203 
2006-07 
385.000 
0.308 
$20,724,793 
$12,516,021 
$269,098 
$33,509,912 
2006-07 
$485,423 
$485,423 
2006-07 
1.000 
$93,080 
$33,517 
$126,597 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. f}.. to H.P. 534, L.D. 739 
HIGHWAY FUND 
FEDERAL EXPElmI"l'URES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR"IMEBT '1UTAL -
ALL FUNDS 
TRAlfSPORTATI(1'i, DEPAR'l'MElIT OF 
URBAlI-RURAL INITIATIVE PROGRAM 
0331 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
BOBD IliTEREST -
HIGHWAY 
0358 
HIGBWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
BOBD RETIREMENT -
HIGHWAY 
0359 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
HIGHWAY AIm BRIDGE IMPROVEMENT 
0406 
GElIERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPElmITORES FUND 
Personal Services 
All Other 
Capital Expenditures 
$32,421,912 
$485,423 
$124,445 
$33,031,840 
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 
$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 
$33,509,912 
$485,423 
$126,591 
$34,121,932 
2006-01 
$26,832,768 
$26,832,768 
2006-01 
$1,387,084 
$1,387,084 
2006-01 
$10,415,000 
$10,415,000 
2006-01 
$140,135 
$140,l35 
2006-01 
547.000 
22.538 
$20,454,950 
$15,038,498 
$32,591, 540 
$68,084,988 
2006-01 
$23,796,482 
$21,853,707 
$131,661, 844 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ./1 .. to H.P. 534, L.D. 739 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVEHUE FORDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
COLLECTOR ROAD PROGRAM 
0505 
HIGJDfAY FUND 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FORD 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVEHUE FORDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HIGJDfAY MAINrERAHCE 
0330 
HIGJDfAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVEHUE FORDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
TRAFFIC SERVICE 
0331 
HIGJDfAY FUND 
$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 
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 
$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 
2006-07 
131.000 
944.000 
$65,707,197 
$44,700,704 
$15,262,161 
$125,670,062 
2006-07 
$561,612 
$561,612 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. If. to H.P. 534, L.D. 739 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FOND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTIIER SPECIAL REVENUE FONDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BRIDGE MAINTENANCE 
0333 
HIGHWAY FURl) 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
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 
ISLAND ".l'OIIH REFUBDS -
BIGBlfAY 
0334 
HIGHWAY FURl) 
All Other 
HIGHWAY FUND TOTAL 
RAILROAD ASSISTANCE PROGRAM 
0350 
GEllERAL FURl) 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FURl) 
All Other 
2005-06 
$107,197 
$107,197 
2005-06 
1.000 
$66,855 
$138,961 
$205,816 
2005-06 
$654,243 
39.000 
41. 519 
$3,593,842 
$1,866,691 
$35,200 
$5,495,733 
2006-07 
$2,525,370 
$3,101,708 
$132,800 
$5,759,878 
2006-07 
$327,121 
$327,121 
2006-07 
20.000 
164.000 
$11,861, 664 
$5,404,945 
$328,500 
$17,595,109 
2006-07 
$109,877 
$109,877 
2006-07 
1.000 
$69,298 
$138,961 
$208,259 
2006-07 
$670,599 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT '/+" to H.P. 534, L.D. 739 
HIGHWAY FUND TOTAL 
FEDERAL EXPEl'IDImRES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
O'.mER SPECIAL REVEHUE FORDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ADMINISTRATION AND PLARRIHG 
0339 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
Highway Fund Total 
O'.mER SPECIAL REVENUE FORDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
STATE INFRASTRUCTURE BANK 
0870 
O'.mER SPECIAL REVEHUE FORDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
TRANSPORTATION, DEPA.RTMEHT OF 
DEP.ARTMEHT 'l"OTALS 
GENERAL FUND 
HIGHWAY FUND 
FEDERAL EXPEl'IDImRES FUND 
OTHER SPECIAL REVENUE FORDS 
DEPAR"l'MEHT 'lU'.rAL -
ALL FORDS 
PARTB 
$654,243 
2005-06 
$11,456 
$786,675 
$798,131 
2005-06 
$488,794 
$488,794 
2005-06 
166.000 
0.544 
$11,311,160 
$5,364,636 
$260,000 
$16,935,796 
2005-06 
$159,571 
$159,571 
2005-06 
$189,571 
$189,571 
2005-06 
$345,951 
$270,660,746 
$175,072,269 
$31,438,565 
$477,517,531 
$670,599 
2006-07 
$11,912 
$806,342 
$818,254 
2006-07 
$493,514 
$493,514 
2006-07 
166.000 
0.544 
$11,786,351 
$5,447,773 
$260,000 
$17,494,124 
2006-07 
$163,561 
$163,561 
2006-07 
$193,561 
$193,561 
2006-07 
$348,394 
$276,769,726 
$184,130,502 
$26,674,605 
$487,923,227 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT • ./1 .. to H.P. 534, L.D. 739 
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. 
TRANSPORTATIOlf, DEPARTMENT OF 
Urban-Rural Initiative Program 
0337 
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 
Urban-Rural Initiative Program 
0337 
2005-06 
($321,703) 
($321,703) 
2006-07 
($776,564) 
($776,564) 
Initiative: 
the budget 
Adjusts the amount of program funding in Part A of 
in accordance with the 
funding 
formula for 
this 
program. 
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 
2005-06 
2006-07 
Capital Expenditures 
($3,018,419) 
($7,286,206) 
HIGHWAY FUND TOTAL 
($3,018,419) 
($7,286,206) 
TRANSPORTATIOlf, DEPARTMENT OF 
DEPAR'lMENT 1'OrALS 
2005-06 
2006-07 
HIGlDfAY FUND 
($3,019,711) 
($7,742,321) 
DEPARTMENTAL 1'OrAL -
ALL FUNDS 
($3,019,711) 
($7,742,321) 
PARTC 
Sec. 
schedule. 
C-l. Calculation 
and 
transfer; 
retirement 
amortization 
Notwithstanding any other provision of law, the State 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,./j .. to H.P. 534, L.D. 739 
Budget Officer shall calculate the amount of savings in section 2 
of this Part 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. 
Sec. 
C-2. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
The 
following 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPAR7MERT OF 
Departments and Aqencies -
Statewide 
0016 
Ini tiati ve: 
Reduces 
funding 
by 
extending 
schedule for the unfunded actuarial liability 
Retirement System from 14 years to 23 years. 
the 
amortization 
of the Maine State 
HIGHWAY FORD 
Personal Services 
HIGHWAY FUND TOTAL 
2005-06 
($4,446,936) 
($4,446,936) 
2006-07 
($4,675,047) 
($4,675,047) 
PARTD 
Sec. D-l. 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 provided staff resources from the Department of Administrative 
and Financial Services, Office 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 prov1s1on 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 prov1s1on 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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. /r.: to H.P. 534, L.D. 739 
to 
each 
agency. 
Additionally, 
the 
State 
Chief 
Information 
Officer or the designee may reassign technology personnel among 
agencies to support statewide technology operations. 
Sec. 
D·2. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPAR'lMENT OF 
Executive Branch and Independent Agencies -
Statewide 
0017 
The 
following 
Initiative: 
Represents projected savings from departments and 
agencies statewide from 
a 
review of technology functions 
and 
systems. 
HIGHWAY FORD 
All Other 
HIGHWAY FUND TOTAL 
2005-06 
($103,000) 
($103,000) 
2006-07 
($508,000) 
($508,000) 
PART E 
Sec. E·l. 
Calculation and transfer; health insurance savings. 
Notwithstanding any other provision of law, 
the State Budget 
Officer shall calculate the amount of savings in section 2 of 
this Part that apply against each Highway Fund account for all 
departments 
and agencies 
from savings in the cost of health 
insurance and shall transfer the amounts by financial order upon 
the approval of the Governor. 
These transfers are considered 
adjustments to allocations in fiscal years 2005-06 and 2006-07. 
Sec. 
E·2. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
The 
following 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
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 
HIGHWAY FOND 
Personal Services 
HIGHWAY FUND TOTAL 
2005-06 
($1,284,997) 
($1,284,997) 
2006-07 
($3,910,853) 
($3,910,853) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. 4 
.. to H.P. 534, L.D. 739 
PARTF 
Sec. 
F -I. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
PROGRAM EVALUATION AND GOVERNMENT 
ACCOUNTABILITY, OFFICE OF 
Office of Program Evaluation and Government 
Accountability 
0976 
The 
following 
Initiative: 
Allocates funds on a one-time basis for the review 
of departments and agencies that are funded by the Highway Fund. 
RIGR1IAY FORD 
All Other 
HIGHWAY FUND TOTAL 
2005-06 
$100,000 
$100,000 
2006-07 
$0 
$0 
PARTG 
Sec. G-l. Funding of municipal sand and salt storage facilities. 
Notwithstanding any other provision of law, 
a portion of the 
increase 
in 
funding 
of 
the 
Urban-Rural 
Initiative 
Program 
provided by the Maine Revised Statutes, Title 23, section 1803-B 
must be used to fund municipal sand and salt storage facilities 
as provided in this section. 
The amount of such funding for 
municipal sand and salt storage facilities must be $1,000,000 in 
each of fiscal years 2005-06 and 2006-07, but only if total 
funding for the Urban-Rural Initiative Program for fiscal years 
2005-06 and 2006-07 increases by at least $2,000,000 over total 
funding levels for fiscal years 2003-04 and 2004-05. 
The funding 
for municipal sand and salt storage facilities provided by this 
section must be distributed in accordance with Title 23, chapter 
19, subchapter 7. 
All Other Urban-Rural Initiative Program funds 
must be distributed in accordance with Title 23, section 1803-B. 
Sec. 
G-2. 
Investigate; 
report. 
The 
Department 
of 
Transportation, 
in 
conjunction 
with 
the 
Department 
of 
Environmental 
Protection, 
shall 
investigate 
whether 
the 
demonstrable environmental and health benefits of constructing 
some or all Priority 3 
sand and salt storage facilities as 
provided by the Maine Revised Statutes, Title 23, section 1851. 
subsection 3 and Title 38, section 413, subsection 2-D outweigh 
the 
cost 
of 
such 
construction. 
By 
January 
15, 
2006. 
the 
Department of Transportation shall deliver to the Joint Standing 
Committee 
on Transportation 
a 
report 
including 
findings 
and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT • ./t .. to H.P. 534, L.D. 739 
conclusions of the investigation and 
any related 
recommended 
changes in law. 
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 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. 
PART D 
Part D requires the calculation and transfer of statewide 
savings 
and 
identification of 
position eliminations 
in 
the 
Highway 
Fund 
from 
the 
review of 
the current organizational 
structure, systems and operations of information technology units. 
PART E 
Part E requires the calculation and transfer of statewide 
savings in the Highway Fund from savings in the cost of health 
insurance for fiscal years 2005-06 and 2006-07. 
PART F 
Part F provides one-time funding to the Office of Program 
Evaluation 
and 
Government 
Accountability 
for 
the 
review 
of 
departments and agencies that are funded by the Highway Fund. 
PART G 
Part 
G 
uses 
$2,000,000 
of 
the 
anticipated 
$8,150,000 
increase in the funding of the Urban-Rural Initiative Program for 
COMM/rrEE AMENDMENT 
• 
COMM:ITTEE AMENDMENT "A. to H. P. 534, L. D. 739 
funding municipal sand and salt storage facilities on a one-time 
basis for fiscal year 2005-06 and fiscal year 2006-07. 
This Part 
also directs the Department of Transportation, 
in conjunction 
with the Department of Environmental Protection, to investigate 
and 
submit 
a 
report 
to 
the 
Joint 
Standing 
Committee 
on 
Transportation 
whether 
environmental 
and 
health 
benefits 
of 
constructing 
some 
or all Priority 
sand 
and salt storage 
facilities outweigh the cost of such construction. 
FISCAL :\OTE REQLIRED 
(See attached) 
COMMITTEE AMENDMENT 
Approved: 03/23/05 ;:t;r?aC!-
LD739 
LR 2151(02) 
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 
Net Cost (Savings) 
Highway Fund 
Fiscal Note for Bill as Amended by Committee Amendment" " 
Committee: Transportation 
Fiscal Note Required: Yes 
Fiscal Note 
Highway Fund Part 1 Budget 
2005-06 
2006-07 
$334,965,906 
$335,794,355 
Appropriations/Allocations 
Highway Fund 
Part A 
$343,720,550 
$352,630,576 
PartB 
($3,019,711) 
($7,742,321 ) 
Parte 
($4,446,936) 
($4,675,047) 
PartD 
($103,000) 
($508,000) 
Part E 
($1,284,997) 
($3,910,853) 
PartF 
$100,000 
$0 
Highway Fund Total 
$334,965,906 
$335,794,355 
LR2151(2) - Fiscal Note - Page 1 of 1