An Act Making Unified Highway Fund and Other Funds Allocations for the Expenditures of State Government and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2008 and June 30,
Maine Legislature, Session 123, LD 0781
Committee: Transportation
Sponsors: MARLEY, DAMON

Legislative Document 
No. 781 
H.P.597 
House of Representatives, February 15,2007 
An Act Making Unified Highway Fund and Other Funds Allocations 
for the Expenditures of State Government and Changing Certain 
Provisions of the Law Necessary to the Proper Operations of State 
Government for the Fiscal Years Ending June 30, 2008 and June 30, 
2009 
(EMERGENCY) 
Reference to the Committee on Transportation suggested and ordered printed. 
'-7J1~ 1??1i!ac~ 
MILLICENT M. MacFARLAND 
Clerk 
Presented by Representative MARLEY of Portland. (GOVERNOR'S BILL) 
Cosponsored by Senator DAMON of Hancock. 
Pnlltn! \\111r:..:)ckJ p.lpel 
Emergency preamble. Whereas, acts and resolves 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; and 
Whereas, certain obligations and expenses incident to the operation of state 
departments and institutions will become due and payable il1l1l!ediately; and -
Whereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitution of Maine and require the following legislation as 
immediately necessary for the preservation of the public peace, health and safety; now, 
therefore, 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A-I. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Budget - Bureau of the 0055 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
BUDGET - BUREAU OF THE 0055 
PROGRAM SUMMARY 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Buildings and Grounds Operations 0080 
Page I - 123LR24S3(Ol)-1 
2007-08 
1.000 
$85,164 
$8,350 
$93,514 
2007-08 
1.000 
$85,164 
$8,350 
$93,514 
2008-09 
1.000 
$90,135 
$8,350 
$98,485 
2008-09 
1.000 
$90,135 
$8,350 
$98,485 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
18.000 
18.000 
Personal Services 
$810,158 
$835,456 
All Other 
$998,931 
$998,931 
HIGHWAY FUND TOTAL 
$1,809,089 
$1,834,387 
BUILDINGS AND GROUNDS OPERATIONS 0080 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
18.000 
18.000 
Personal Services 
$810,158 
$835,456 
All Other 
$998,931 
$998,931 
HIGHWAY FUND TOTAL 
$1,809,089 
$1,834,387 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
2007-08 
$669,857 
$669,857 
2008-09 
$669,857 
$669,857 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Initiative: Reduces funding for debt service costs related to the Department of 
Transportation facilities based on lower projected interest rates. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
2007-08 
($2,180) 
($2,180) 
2008-09 
($360) 
($360) 
BUREAU OF GENERAL SERVICES -
CAPIT AL CONSTRUCTION AND 
IMPROVEMENT RESERVE FUND 0883 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$667,677 
$669,497 
HIGHWAY FUND TOTAL 
$667,677 
$669,497 
Claims Board 0097 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$61,227 
$63,150 
All Other 
$23,673 
$23,673 
HIGHWAY FUND TOTAL 
$84,900 
$86,823 
CLAIMS BOARD 0097 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$61,227 
$63,150 
All Other 
$23,673 
$23,673 
HIGHWAY FUND TOTAL 
$84,900 
$86,823 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding to reflect savings to the State for the cost of health insurance. 
HIGHWAY FUND 
2007-08 
2008-09 
Personal Services 
($185,524) 
($394,062) 
HIGHWAY FUND TOTAL 
($185,524) 
($394,062) 
DEPARTMENTS AND AGENCIES - STATEWIDE 0016 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
Personal Services 
($185,524) 
($394,062) 
HIGHWAY FUND TOTAL 
($185,524) 
($394,062) 
Revenue Services - Bureau of 0002 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$229,196 
$233,332 
All Other 
$24,394 
$24,394 
HIGHW A Y FUND TOTAL 
$253,590 
$257,726 
Revenue Services - Bureau of 0002 
Initiative: Transfers 2 Senior Revenue Agent positions and allocates Personal Services 
funding for an additional 5.3 full-time equivalent positions and All Other funds related to 
these positions from the General Fund to the Highway Fund in order to properly 
recognize and account for the total costs of fuel tax administration within the Maine 
Revenue Services program in the Highway Fund. This initiative will reduce General Fund 
undedicated revenue by $690,000 in fiscal year 2007-08 and $690,000 in fiscal year 
2008-09. 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$515,421 
$531,173 
All Other 
$140,217 
$147,483 
HIGHW A Y FUND TOTAL 
$655,638 
$678,656 
REVENUE SERVICES - BUREAU OF 0002 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$744,617 
$764,505 
All Other 
$164,611 
$171,877 
HIGHWAY FUND TOTAL 
$909,228 
$936,382 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
HIGHWAY FUND 
$3,378,884 
$3,231,512 
DEPARTMENT TOTAL-ALL FUNDS 
$3,378,884 
$3,231,512 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Air Quality 0250 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$36,749 
$36,749 
HIGHWAY FUND TOTAL 
$36,749 
$36,749 
AIR QUALITY 0250 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$36,749 
$36,749 
HIGHWAY FUND TOTAL 
$36,749 
$36,749 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
HIGHWAY FUND 
$36,749 
$36,749 
DEPARTMENT TOTAL-ALL FUNDS 
$36,749 
$36,749 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 0088 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$132,239 
$137,831 
All Other 
$690,550 
$690,550 
HIGHW A Y FUND TOTAL 
$822,789 
$828,381 
ADMINISTRATION - PUBLIC SAFETY 0088 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$132,239 
$137,831 
All Other 
$690,550 
$690,550 
HIGHWAY FUND TOTAL 
$822,789 
$828,381 
Highway Safety DPS 0457 
Initiative: BASELINE BUDGET 
HIGHWA Y FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$71,889 
$74,788 
All Other 
$372,165 
$372,165 
HIGHWAY FUND TOTAL 
$444,054 
$446,953 
HIGHWAY SAFETY DPS 0457 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$71,889 
$74,788 
All Other 
$372,165 
$372,165 
HIGHW A Y FUND TOTAL 
Motor Vehicle Inspection 0329 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Motor Vehicle Inspection 0329 
$444,054 
2007-08 
13.000 
$864,282 
$224,847 
$1,089,129 
$446,953 
2008-09 
13.000 
$896,045 
$224,847 
$1,120,892 
Initiative: Provides funding for vehicle replacements including 8 small-size cars, 4 mid-
size cars and 30 full-size cars. This replaces vehicles that meet the 5-year or 75,000-mile 
replacement requirement. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Motor Vehicle Inspection 0329 
2007-08 
$118,800 
$118,800 
2008-09 
$121,180 
$121,180 
Initiative: Transfers one State Police Sergeant position from the Traffic Safety program to 
the Traffic Safety - Commercial Vehicle Enforcement program. Transfers one Office 
Associate II position from the Traffic Safety - Commercial Vehicle Enforcement program 
to the Motor Vehicle Inspection program. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
Motor Vehicle Inspection 0329 
2007-08 
1.000 
$56,204 
$56,204 
2008-09 
1.000 
$57,240 
$57,240 
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-
month cycle for all employees based on current inventory at monthly rates published by 
the Office of Information Technology. 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$5,000 
$5,000 
HIGHWAY FUND TOTAL 
$5,000 
$5,000 
Motor Vehicle Inspection 0329 
Initiative: Adjusts funding for infonnation technology services provided to agency 
employees based on fiscal year 2007-08 and 2008-09 Office of Infonnation Technology 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$20,000 
$20,000 
HIGHWAY FUND TOTAL 
$20,000 
$20,000 
MOTOR VEHICLE INSPECTION 0329 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$920,486 
$953,285 
All Other 
$249,847 
$249,847 
Capital Expenditures 
$118,800 
$121,180 
HIGHWAY FUND TOTAL 
$1,289,133 
$1,324,312 
State Police 0291 
Initiative: BASELINE BUDGET 
HIGHWA Y FUND 
2007-08 
2008-09 
Personal Services 
$21,441,829 
$21,980,549 
All Other 
$7,882,249 
$7,882,249 
HIGHW A Y FUND TOTAL 
$29,324,078 
$29,862,798 
State Police 0291 
Initiative: Transfers 43 Emergency Communication Specialist positions and 6 Emergency 
Communication Supervisor positions from the State Police program, General Fund, 6 
Emergency Communication Specialist positions from the State Police program, Other 
Special Revenue Funds and 5 Emergency Communication Specialist positions from the 
Turnpike Enforcement program, Other Special Revenue Funds to the Consolidated 
Emergency Communications program. 
HIGHWAY FUND 
2007-08 
2008-09 
Personal Services 
($2,105,820) 
($2,166,252) 
All Other 
$2,105,820 
$2,166,252 
HIGHW A Y FUND TOTAL 
$0 
$0 
State Police 0291 
Initiative: Adjusts the General Fund appropriation and the Highway Fund allocation for 
the Maine State Police in accordance with Public Law 2005, chapter 664, Part R, which 
mandates the ratio between the funds. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2007-08 
($555,034) 
($555,034) 
2008-09 
($425,697) 
($425,697) 
Initiative: Adjusts funding of debt service costs for the replacement radio system as 
authorized by Public Law 2005, chapter 405, Part H. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2007-08 
($696,000) 
($696,000) 
2008-09 
$0 
$0 
Initiative: Reduces funding for the debt service for the replacement radio system to be 
funded from the Department of Administrative and Financial Services, Office of 
Information Technology. 
HIGHWAY FUND 
All Other 
2007-08 
($504,000) 
2008-09 
($1,200,000) 
HIGHWAY FUND TOTAL 
($504,000) 
($1,200,000) 
State Police 0291 
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-
month cycle for all employees based on current inventory at monthly rates published by 
the Office of Information Technology. 
HIGHWAY FUND 
All Other 
HIGHW A Y FUND TOTAL 
State Police 0291 
2007-08 
$22,720 
$22,720 
2008-09 
$22,720 
$22,720 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
HIGHWAY FUND 
All Other 
HIGHW A Y FUND TOTAL 
State Police 0291 
2007-08 
$91,032 
$91,032 
2008-09 
$91,945 
$91,945 
Initiative: Adjusts funding for the same level of information technology agency 
applications services at the fiscal year 2007-08 and 2008-09 Office of Information 
Technology rates. Categories of service include direct-billed personnel services, server 
support and shared platforms. 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$51,237 
$65,947 
HIGHW A Y FUND TOTAL 
$51,237 
$65,947 
State Police 0291 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$82,915 
$108,407 
HIGHWAY FUND TOTAL 
$82,915 
$108,407 
State Police 0291 
Initiative: Provides funding for the cost of radio support services to be provided by the 
Office of Infonnation Technology. 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$94,200 
$104,400 
HIGHWAY FUND TOTAL 
$94,200 
$104,400 
STATE POLICE 0291 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
Personal Services 
$19,336,009 
$19,814,297 
All Other 
$8,575,139 
$8,816,223 
HIGHWAY FUND TOTAL 
$27,911,148 
$28,630,520 
State Police - Support 0981 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$530,601 
$545,210 
All Other 
$6,728 
$6,728 
HIGHWAY FUND TOTAL 
$537,329 
$551,938 
STATE POLICE - SUPPORT 0981 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$530,601 
$545,210 
All Other 
$6,728 
$6,728 
HIGHWAY FUND TOTAL 
$537,329 
$551,938 
Traffic Safety 0546 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$866,786 
$884,886 
All Other 
$190,207 
$190,207 
HIGHW A Y FUND TOTAL 
$1,056,993 
$1,075,093 
Traffic Safety 0546 
Initiative: Transfers one State Police Sergeant position from the Traffic Safety program to 
the Traffic Safety - Commercial Vehicle Enforcement program. Transfers one Office 
Associate II position from the Traffic Safety - Commercial Vehicle Enforcement program 
to the Motor Vehicle Inspection program. 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(l.000) 
(1.000) 
Personal Services 
($102,555) 
($103,965) 
HIGHWAY FUND TOTAL 
($102,555) 
($103,965) 
TRAFFIC SAFETY 0546 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$764,231 
$780,921 
All Other 
$190,207 
$190,207 
HIGHW A Y FUND TOTAL 
$954,438 
$971,128 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
47.000 
47.000 
Personal Services 
$4,028,917 
$4,116,466 
All Other 
$456,196 
$456,196 
HIGHWAY FUND TOTAL 
$4,485,113 
$4,572,662 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: Transfers one State Police Sergeant position from the Traffic Safety program to 
the Traffic Safety - Commercial Vehicle Enforcement program. Transfers one Office 
Associate II position from the Traffic Safety - Commercial Vehicle Enforcement program 
to the Motor Vehicle Inspection program. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Traffic Safety - Commercial Vehicle Enforcement 0715 
2007-08 
$46,351 
$46,351 
2008-09 
$46,725 
$46,725 
Initiative: Provides funding for 20% of the total cost of 26 vehicles and 20 weigh station 
scales. The Department of Transportation will pay the remaining 80%. Also provides 
All Other funds for a lease/maintenance contract for mobile data terminals due to loss of 
federal funding. 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$103,602 
$225,430 
Capital Expenditures 
$89,780 
$91,437 
HIGHWAY FUND TOTAL 
$193,382 
$316,867 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: Provides funding for the cost of radio support services to be provided by the 
Office of Information Technology. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
2007-08 
$70,000 
$70,000 
2008-09 
$70,000 
$70,000 
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
47.000 
47.000 
Personal Services 
$4,075,268 
$4,163,191 
All Other 
$629,798 
$751,626 
Capital Expenditures 
$89,780 
$91,437 
HIGHWAY FUND TOTAL 
$4,794,846 
$5,006,254 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
HIGHWAY FUND 
$36,753,737 
$37,759,486 
DEPARTMENT TOTAL-ALL FUNDS 
$36,753,737 
$37,759,486 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Motor Vehicles 0077 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
385.000 
385.000 
POSITIONS - FTE COUNT 
0.308 
0.308 
Personal Services 
$21,755,714 
$22,489,474 
All Other 
$12,539,294 
$12,539,294 
HIGHWAY FUND TOTAL 
$34,295,008 
$35,028,768 
Administration - Motor Vehicles 0077 
Initiative: Continues 10 limited-period Customer Representative Associate II positions 
needed to ensure adequate Bureau of Motor Vehicle staffing levels in the departmental 
branch locations so that acceptable customer service levels can be maintained as 
authorized by Public Law 2005, chapter 664. These positions will end on June 13,2009. 
HIGHWAY FUND 
2007-08 
2008-09 
Personal Services 
$501,580 
$532,370 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
$23,374 
$24,606 
$524,954 
$556,976 
Initiative: Reduces funding required for repayment of Motor Vehicles Certificate of 
Participation loan principal and interest. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2007-08 
$0 
2008-09 
($1,446,025) 
$0 
($1,446,025) 
Initiative: Provides funding for a reorganization of 3 Clerk IV positions to 3 Motor 
Vehicle Branch Manager I positions. 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2007-08 
$13,671 
($13,671) 
$0 
2008-09 
$14,502 
($14,502) 
$0 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
ADMINISTRATION - MOTOR VEHICLES 0077 
PROGRAM SUMMARY 
HIGHWAY FUND 
POSITIONS. - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
2007-08 
$211,897 
$211,897 
2007-08 
385.000 
0.308 
2008-09 
$216,481 
$216,481 
2008-09 
385.000 
0.308 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL-ALL FUNDS 
TRANSPORTATION, DEPARTMENT OF 
Administration 0339 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
HIGHWA Y FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration 0339 
$22,270,965 
$12,760,894 
$23,036,346 
$11,319,854 
$35,031,859 
$34,356,200 
2007-08 
2008-09 
$35,031,859 
$34,356,200 
$35,031,859 
$34,356,200 
2007-08 
2008-09 
113.000 
113.000 
0.544 
0.544 
$8,218,795 
$8,437,223 
$9,801,342 
$9,801,342 
$18,020,137 
$18,238,565 
2007-08 
2008-09 
$163,561 
$163,561 
$163,561 
$163,561 
Initiative: Transfers one Public Service Coordinator I position, one Public Service 
Manager I position, one Paralegal Assistant position and one Senior Paralegal position 
from the Administration program to the Highway and Bridge Improvement program. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2007-08 
(4.000) 
($294,561 ) 
2008-09 
(4.000) 
($301,896) 
HIGHWAY FUND TOTAL 
Administration 0339 
($294,561) 
($301,896) 
Initiative: Transfers one Management Analyst II position from the Administration 
program to the Fleet Services program. 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(l.000) 
(l.000) 
Personal Services 
($74,091) 
($75,300) 
HIGHWAY FUND TOTAL 
($74,091) 
($75,300) 
Administration 0339 
Initiative: Transfers one Data Communications Technician position, one Management 
Analyst II position, one Planning and Research Assistant position, one Office Assistant II 
position and one Senior Technician position from the Administration program to the 
Maintenance and Operations program. Position allocations also affect the Suspense 
Receivable - Transportation program. 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(5.000) 
(5.000) 
Personal Services 
($292,125) 
($302,827) 
HIGHWAY FUND TOTAL 
($292,125) 
($302,827) 
Administration 0339 
Initiative: Transfers one Assistant Technician position, one Office Associate II position, 
one Procurement and Contract Specialist position, one Senior Contract/Grant Specialist 
position, one Senior Technician position, one Transportation Planning Specialist position 
and one Project Manager II position from the Highway and Bridge Improvement program 
to the Administration program. 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$507,983 
$516,846 
HIGHWAY FUND TOTAL 
$507,983 
$516,846 
Administration 0339 
Initiative: Eliminates the Administration, Other Special Revenue Funds program as this 
program is no longer used with the current structure of the Department of Transportation. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration 0339 
2007-08 
($163,561) 
($163,561) 
2008-09 
($163,561) 
($163,561) 
Initiative: Transfers one Office Associate II position from the Transportation Service 
Center in the Department of Administrative and Financial Services to the Department of 
Transportation Administration program in the Highway Fund. 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$60,871 
$62,201 
HIGHWAY FUND TOTAL 
$60,871 
$62,201 
Administration 0339 
Initiative: Reduces funding since Maine Revenue Services will request a direct allocation 
from the Highway Fund for the cost of fuel tax administration. 
HIGHWAY FUND 
All Other 
HIGHW A Y FUND TOTAL 
Administration 0339 
2007-08 
($690,000) 
($690,000) 
2008-09 
($690,000) 
($690,000) 
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-
month cycle for all employees based on current inventory at monthly rates published by 
the Office of Information Technology. 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$5,189 
$5,189 
HIGHWAY FUND TOTAL 
$5,189 
$5,189 
Administration 0339 
Initiative: Adjusts funding for infonnation technology services provided to agency 
employees based on fiscal year 2007-08 and 2008-09 Offlce of Infonnation Technology 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Administration 0339 
2007-08 
$19,121 
$19,121 
2008-09 
$27,299 
$27,299 
Initiative: Adjusts funding for the same level of infonnation technology agency 
applications services at the fiscal year 2007-08 and 2008-09 Offlce of Infonnation 
Technology rates. Categories of service include direct-billed personnel services, server 
support and shared platfonns. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Administration 0339 
2007-08 
($33,492) 
($33,492) 
2008-09 
($30,536) 
($30,536) 
Initiative: Adjusts funding for supporting existing infonnation technology agency 
applications within the agency. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Administration 0339 
2007-08 
($259,000) 
($259,000) 
2008-09 
($255,350) 
($255,350) 
Initiative: Provides funding for fiscal year 2007-08 and 2008-09 enhancements to existing 
infonnation technology applications. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
ADMINISTRATION 0339 
2007-08 
$275,000 
$275,000 
2008-09 
$75,000 
$75,000 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
111.000 
111.000 
POSITIONS - FTE COUNT 
0.544 
0.544 
Personal Services 
$8,126,872 
$8,336,247 
All Other 
$9,118,160 
$8,932,944 
HIGHWA Y FUND TOTAL 
$17,245,032 
$17,269,191 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Administration - Aeronautics 0294 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$2,305,668 
$2,305,668 
FEDERAL EXPENDITURES FUND TOTAL 
$2,305,668 
$2,305,668 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$218,081 
$218,081 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$218,081 
$218,081 
Administration - Aeronautics 0294 
Initiative: Adjusts funding to remain within available resources. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($819,886) 
($719,886) 
Capital Expenditures 
$300,000 
$300,000 
FEDERAL EXPENDITURES FUND TOTAL 
($519,886) 
($419,886) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($118,081) 
($118,081) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($118,081) 
($118,081) 
ADMINISTRATION - AERONAUTICS 0294 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$1,485,782 
$1,585,782 
Capital Expenditures 
$300,000 
$300,000 
FEDERAL EXPENDITURES FUND TOTAL 
$1,785,782 
$1,885,782 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$100,000 
$100,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000 
$100,000 
Administration - Ports and Marine Transportation 0298 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$157,209 
$157,209 
FEDERAL EXPENDITURES FUND TOTAL 
$157,209 
$157,209 
ADMINISTRATION - PORTS AND MARINE TRANSPORTATION 0298 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$157,209 
$157,209 
FEDERAL EXPENDITURES FUND TOTAL 
$157,209 
$157,209 
Bond Interest - Highway 0358 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$1,825,687 
$1,825,687 
HIGHWAY FUND TOTAL 
$1,825,687 
$1,825,687 
Bond Interest - Highway 0358 
Initiative: Provides funding to correctly reflect the debt service costs for the Bond Interest 
- Highway and Bond Retirement - Highway programs. 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$749,170 
$259,080 
HIGHW A Y FUND TOTAL 
$749,170 
$259,080 
Bond Interest - Highway 0358 
Initiative: Provides funding for debt service costs to support the Highway and Bridge 
capital program with a $100,000,000 bond over 20 years. 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$0 
$5,000,000 
HIGHWAY FUND TOTAL 
$0 
$5,000,000 
BOND INTEREST - HIGHWAY 0358 
PROGRAM SUMMARY 
HIGHWA Y FUND 
2007-08 
2008-09 
All Other 
$2,574,857 
$7,084,767 
HIGHWAY FUND TOTAL 
$2,574,857 
$7,084,767 
Bond Retirement - Highway 0359 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$10,415,000 
$10,415,000 
HIGHWAY FUND TOTAL 
$10,415,000 
$10,415,000 
Bond Retirement - Highway 0359 
Initiative: Provides funding to correctly reflect the debt service costs for the Bond Interest 
- Highway and Bond Retirement - Highway programs. 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$335,000 
($2,665,000) 
HIGHWAY FUND TOTAL 
$335,000 
($2,665,000) 
Bond Retirement - Highway 0359 
Initiative: Provides funding for debt service costs to support the Highway and Bridge 
capital program with a $100,000,000 bond over 20 years. 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$0 
$5,000,000 
HIGHWAY FUND TOTAL 
$0 
$5,000,000 
BOND RETIREMENT - HIGHWAY 0359 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$10,750,000 
$12,750,000 
HIGHW A Y FUND TOTAL 
$10,750,000 
$12,750,000 
Callahan Mine Site Restoration Z007 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$140,000 
$140,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$140,000 
$140,000 
Callahan Mine Site Restoration Z007 
Initiative: Adjusts funding for the Callahan Mine Site Restoration program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$10,000 
$10,000 
All Other 
($50,000) 
($50,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($40,000) 
($40,000) 
CALLAHAN MINE SITE RESTORATION Z007 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$10,000 
$10,000 
All Other 
$90,000 
$90,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000 
$100,000 
Fleet Services 0347 
Initiative: BASELINE BUDGET 
FLEET SERVICES FUND - DOT 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
50.000 
50.000 
POSITIONS - FTE COUNT 
149.000 
149.000 
Personal Services 
$13,617,278 
$14,023,845 
All Other 
$18,320,581 
$18,320,581 
FLEET SERVICES FUND - DOT TOTAL 
$31,937,859 
$32,344,426 
Fleet Services 0347 
Initiative: Eliminates one Petroleum and Waste Manager position and one Inventory and 
Property Associate I Supervisor position. 
FLEET SERVICES FUND - DOT 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($117,708) 
($124,568) 
FLEET SERVICES FUND - DOT TOTAL 
($117,708) 
($124,568) 
Fleet Services 0347 
Initiative: Transfers one Management Analyst II position from the Administration 
program to the Fleet Services program. 
FLEET SERVICES FUND - DOT 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$74,091 
$75,300 
FLEET SERVICES FUND - DOT TOTAL 
$74,091 
$75,300 
Fleet Services 0347 
Initiative: Transfers one Assistant Technician position from the Fleet Services program to 
the Highway and Bridge Improvement program. 
FLEET SERVICES FUND - DOT 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($52,918) 
($53,828) 
FLEET SERVICES FUND - DOT TOTAL 
($52,918) 
($53,828) 
Fleet Services 0347 
Initiative: Transfers one Transportation Maintenance Manager position from the Fleet 
Services program to the Maintenance and Operations program. Position allocations also 
affect the Suspense Receivable - Transportation program. 
FLEET SERVICES FUND - DOT 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($87,056) 
($88,286) 
FLEET SERVICES FUND - DOT TOTAL 
($87,056) 
($88,286) 
Fleet Services 0347 
Initiative: Provides funding for the increased cost of repair parts and supplies. 
FLEET SERVICES FUND - DOT 
2007-08 
2008-09 
All Other 
$3,823,295 
$5,177,822 
FLEET SERVICES FUND - DOT TOTAL 
$3,823,295 
$5,177,822 
Fleet Services 0347 
Initiative: Reduces funding to more accurately reflect the operating budget. 
FLEET SERVICES FUND - DOT 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Services 0347 
2007-08 
($7,600,000) 
2008-09 
($8,300,000) 
($7,600,000) 
($8,300,000) 
Initiative: Adjusts funding for the distribution of charges from the Office of Information 
Technology. 
FLEET SERVICES FUND - DOT 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Services 0347 
2007-08 
$401,907 
$401,907 
2008-09 
$402,252 
$402,252 
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-
month cycle for all employees based on current inventory at monthly rates published by 
the Office of Information Technology. 
FLEET SERVICES FUND - DOT 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Services 0347 
2007-08 
$2,772 
$2,772 
2008-09 
$2,772 
$2,772 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
FLEET SERVICES FUND - DOT 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Services 0347 
2007-08 
$10,214 
$10,214 
2008-09 
$14,583 
$14,583 
Initiative: Adjusts funding for the same level of information technology agency 
applications services at the fiscal year 2007-08 and 2008-09 Office of Information 
Technology rates. Categories of service include direct-billed personnel services, server 
support and shared platforms. 
FLEET SERVICES FUND - DOT 
2007-08 
2008-09 
All Other 
($17,891) 
($16,312) 
FLEET SERVICES FUND - DOT TOTAL 
($17,891) 
($16,312) 
Fleet Services 0347 
Initiative: Adjusts funding for information technology services based on fiscal year 2007-
and 2008-09 projected changes in agency headcount. 
FLEET SERVICES FUND - DOT 
2007-08 
2008-09 
All Other 
$0 
$2,150 
FLEET SERVICES FUND - DOT TOTAL 
$0 
$2,150 
FLEET SERVICES 0347 
PROGRAM SUMMARY 
FLEET SERVICES FUND - DOT 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
47.000 
47.000 
POSITIONS - FTE COUNT 
149.000 
149.000 
Personal Services 
$13,433,687 
$13,832,463 
All Other 
$14,940,878 
$15,603,848 
FLEET SERVICES FUND - DOT TOTAL 
$28,374,565 
$29,436,311 
Highway and Bridge Improvement 0406 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
552.000 
552.000 
POSITIONS - FTE COUNT 
22.538 
22.538 
Personal Services 
$21,058,793 
$21,624,533 
All Other 
$17,586,383 
$17,586,383 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
I 1 
Highway and Bridge Improvement 0406 
$38,645,176 
$39,210,916 
2007-08 
$23,835,779 
$27,907,484 
$51,743,263 
2007-08 
$3,061,367 
$3,061,367 
2008-09 
$24,472,270 
$27,907,484 
$52,379,754 
2008-09 
$3,061,367 
$3,061,367 
Initiative: Provides funding for the anticipated level of activities for the infrastructure 
capital projects based on available resources. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Improvement 0406 
2007-08 
2008-09 
$37,980,842 
$32,800,204 
$37,980,842 
$32,800,204 
2007-08 
2008-09 
$117,037,934 
$118,436,260 
$117,037,934 
$118,436,260 
2007-08 
2008-09 
$7,000,000 
$7,000,000 
$7,000,000 
$7,000,000 
Initiative: Transfers one Public Service Coordinator I pOSItIon, one Public Service 
Manager I position, one Paralegal Assistant position and one Senior Paralegal position 
from the Administration program to the Highway and Bridge Improvement program. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Improvement 0406 
2007-08 
4.000 
$133,500 
$133,500 
2007-08 
$161,061 
$161,061 
2008-09 
4.000 
$136,820 
$136,820 
2008-09 
$165,076 
$165,076 
Initiative: Transfers 2 Civil Engineer II positions, one Civil Engineer III position, 2 
Senior Technician positions, one Assistant Technician position, one Technician position 
and one Assistant Engineer position from the Maintenance and Operations program to the 
Highway and Bridge Improvement program. Position allocations also affect the Suspense 
Receivable - Transportation program. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Improvement 0406 
2007-08 
8.000 
$282,502 
$282,502 
2007-08 
$340,831 
$340,831 
2008-09 
8.000 
$287,550 
$287,550 
2008-09 
$346,939 
$346,939 
Initiative: Transfers one Civil Engineer III position, one Civil Engineer IV position, 2 
Technician positions, one Personnel Assistant position and one Office Associate II 
position from the Highway and Bridge Improvement program to the Maintenance and 
Operations program. Position allocations also affect the Suspense Receivable -
Transportation program. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHW A Y FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Higbway and Bridge Improvement 0406 
2007-08 
(6.000) 
($203,880) 
($203,880) 
2007-08 
($245,979) 
($245,979) 
2008-09 
(6.000) 
($209,129) 
($209,129) 
2008-09 
($252,327) 
($252,327) 
Initiative: Transfers one Assistant Technician position from the Fleet Services program to 
the Highway and Bridge Improvement program. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HlGHW A Y FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Higbway and Bridge Improvement 0406 
2007-08 
1.000 
$23,984 
$23,984 
2007-08 
$28,934 
$28,934 
2008-09 
1.000 
$24,395 
$24,395 
2008-09 
$29,433 
$29,433 
Initiative: Transfers one Assistant Technician position, one Office Associate II position, 
one Procurement and Contract Specialist position, one Senior Contract/Grant Specialist 
position, one Senior Technician position, one Transportation Planning Specialist position 
and one Project Manager II position from the Highway and Bridge Improvement program 
to the Administration program. 
HIGHWA Y FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Improvement 0406 
(7.000) 
($230,220) 
($230,220) 
2007-08 
($277,763) 
($277,763) 
(7.000) 
($234,234) 
($234,234) 
2008-09 
($282,612) 
($282,612) 
Initiative: Provides funding for 80% of the total cost of 26 vehicles and 20 weigh station 
scales. The Department of Public Safety will pay the remaining 20%. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Improvement 0406 
2007-08 
$359,120 
$359,120 
2008-09 
$365,748 
$365,748 
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-
month cycle for all employees based on current inventory at monthly rates published by 
the Office of Information Technology. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Highway and Bridge Improvement 0406 
2007-08 
$16,123 
$16,123 
2008-09 
$16,123 
$16,123 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
2007-08 
$59,406 
$59,406 
2008-09 
$84,815 
$84,815 
Highway and Bridge Improvement 0406 
Initiative: Adjusts funding for the same level of information technology agency 
applications services at the fiscal year 2007-08 and 2008-09 Office of Information 
Technology rates. Categories of service include direct-billed personnel services, server 
support and shared platforms. 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
($104,054) 
($94,869) 
HIGHWAY FUND TOTAL 
($104,054) 
($94,869) 
Highway and Bridge Improvement 0406 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$10,000 
$66,250 
HIGHWAY FUND TOTAL 
$10,000 
$66,250 
Highway and Bridge Improvement 0406 
Initiative: Provides funding for fiscal year 2007-08 and 2008-09 enhancements to existing 
information technology applications. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Highway and Bridge Improvement 0406 
2007-08 
$515,000 
$515,000 
2008-09 
$765,000 
$765,000 
Initiative: Provides funding for new information technology system development and 
support. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
2007-08 
$1,040,000 
$1,040,000 
2008-09 
$1,040,000 
$1,040,000 
HIGHWAY AND BRIDGE IMPROVEMENT 0406 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
552.000 
552.000 
POSITIONS - FTE COUNT 
22.538 
22.538 
Personal Services 
$21,064,679 
$21,629,935 
All Other 
$19,122,858 
$19,463,702 
Capital Expenditures 
$37,980,842 
$32,800,204 
HIGHWAY FUND TOTAL 
$78,168,379 
$73,893,841 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$23,842,863 
$24,478,779 
All Other 
$27,907,484 
$27,907,484 
Capital Expenditures 
$117,397,054 
$118,802,008 
FEDERAL EXPENDITURES FUND TOTAL 
$169,147,401 
$171,188,271 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$3,061,367 
$3,061,367 
Capital Expenditures 
$7,000,000 
$7,000,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,061,367 
$10,061,367 
Island Ferry Service 0326 
Initiative: BASELINE BUDGET 
ISLAND FERRY SERVICES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
75.500 
75.500 
POSITIONS - FTE COUNT 
6.642 
6.642 
Personal Services 
$4,950,324 
$5,071,088 
All Other 
$2,056,748 
$2,056,748 
ISLAND FERRY SERVICES FUND TOTAL 
$7,007,072 
$7,127,836 
Island Ferry Service 0326 
Initiative: Provides funding for the increased cost of fuel for the Maine State Ferry 
Service. 
ISLAND FERRY SERVICES FUND 
2007-08 
2008-09 
All Other 
$555,000 
$555,000 
ISLAND FERRY SERVICES FUND TOTAL 
$555,000 
$555,000 
Island Ferry Service 0326 
Initiative: Adjusts funding for the distribution of charges from the Office of Information 
Technology. 
ISLAND FERRY SERVICES FUND 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
Island Ferry Service 0326 
2007-08 
$62,999 
$62,999 
2008-09 
$63,157 
$63,157 
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-
month cycle for all employees based on current inventory at monthly rates published by 
the Office of Information Technology. 
ISLAND FERRY SERVICES FUND 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
Island Ferry Service 0326 
2007-08 
$421 
$421 
2008-09 
$421 
$421 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
ISLAND FERRY SERVICES FUND 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
Island Ferry Service 0326 
2007-08 
$1,553 
$1,553 
2008-09 
$2,217 
$2,217 
Initiative: Adjusts funding for the same level of information technology agency 
applications services at the fiscal year 2007-08 and 2008-09 Office of Information 
Technology rates. Categories of service include direct-billed personnel services, server 
support and shared platforms. 
ISLAND FERRY SERVICES FUND 
2007-08 
2008-09 
All Other 
($2,719) 
($2,479) 
ISLAND FERRY SERVICES FUND TOTAL 
($2,719) 
($2,479) 
Island Ferry Service 0326 
Initiative: Adjusts funding for information technology services based on fiscal year 2007-
and 2008-09 projected changes in agency headcount. 
ISLAND FERRY SERVICES FUND 
2007-08 
2008-09 
All Other 
$0 
$550 
ISLAND FERRY SERVICES FUND TOTAL 
$0 
$550 
ISLAND FERRY SERVICE 0326 
PROGRAM SUMMARY 
ISLAND FERRY SERVICES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
75.500 
75.500 
POSITIONS - FTE COUNT 
6.642 
6.642 
Personal Services 
$4,950,324 
$5,071,088 
All Other 
$2,674,002 
$2,675,614 
ISLAND FERRY SERVICES FUND TOTAL 
$7,624,326 
$7,746,702 
Island Town Refunds - Higbway 0334 
Initiative: BASELINE BUDGET 
HIGHWA Y FUND 
2007-08 
2008-09 
All Other 
$109,877 
$109,877 
HIGHWAY FUND TOTAL 
$109,877 
$109,877 
ISLAND TOWN REFUNDS - HIGHWAY 0334 
Pa'~e 35 .. 123LR24S3(OI)-1 
PROGRAM SUMMARY 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maintenance and Operations 0330 
2007-08 
$109,877 
$109,877 
2007-08 
169.000 
1,156.442 
$76,795,469 
$50,044,536 
$126,840,005 
2007-08 
$3,248,375 
$3,123,659 
$6,372,034 
2007-08 
$888,733 
$888,733 
2008-09 
$109,877 
$109,877 
2008-09 
169.000 
1,156.442 
$79,079,478 
$50,044,536 
$129,124,014 
2008-09 
$3,339,362 
$3,123,659 
$6,463,021 
2008-09 
$888,733 
$888,733 
Initiative: Eliminates one Custodial Worker I posItlOn, one Highway Maintenance 
Superintendent position, one Highway Crew Supervisor II position, 2 Highway Worker 
Truck Driver positions, one Highway Crew Supervisor I position, 4 Highway Worker II 
positions, 2 Highway Equipment Operator positions and 3 Highway Truck Driver 
positions. Position allocations also affect the Suspense Receivable - Transportation 
program. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2007-08 
(2.000) 
(11.000) 
($771,478) 
($771,478) 
2007-08 
($11,374) 
($11,374) 
2008-09 
(2.000) 
(11.000) 
($794,893) 
($794,893) 
2008-09 
($11,648) 
($11,648) 
Initiative: Provides funding for increased engine cost due to diesel emission standards for 
l3 
2007. 
HIGHWAY FUND 
All Other 
HIGHW A Y FUND TOTAL 
Maintenance and Operations 0330 
2007-08 
$640,000 
$640,000 
2008-09 
$630,000 
$630,000 
Initiative: Provides funding for the contracting of interstate mowing in Region 4. 
HIGHWAY FUND 
All Other 
HIGHW A Y FUND TOTAL 
Maintenance and Operations 0330 
2007-08 
$100,000 
$100,000 
2008-09 
$100,000 
$100,000 
Initiative: Provides funding for the cost of radio services to be provided by the Office of 
Information Technology. 
HIGHWAY FUND 
All Other 
HIGHW A Y FUND TOTAL 
2007-08 
$100,000 
$100,000 
2008-09 
$100,000 
$100,000 
Maintenance and Operations 0330 
Initiative: Provides funding for additional use of contract flaggers. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2007-08 
$100,000 
$100,000 
2008-09 
$100,000 
$100,000 
Initiative: Provides funding for the increased cost of fuel, paint and beads for the striping 
program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2007-08 
$2,000,000 
$2,000,000 
2008-09 
$2,000,000 
$2,000,000 
Initiative: Transfers 2 Civil Engineer II positions, one Civil Engineer III position, 2 
Senior Technician positions, one Assistant Technician position, one Technician position 
and one Assistant Engineer position from the Maintenance and Operations program to the 
Highway and Bridge Improvement program. Position allocations also affect the Suspense 
Receivable - Transportation program. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHW A Y FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2007-08 
(8.000) 
($562,814) 
($562,814) 
2007-08 
($53,301) 
($53,301) 
2008-09 
(8.000) 
($572,880) 
($572,880) 
2008-09 
($54,248) 
($54,248) 
Initiative: Transfers one Civil Engineer III position, one Civil Engineer IV position, 2 
Technician positions, one Personnel Assistant position and one Office Associate II 
position from the Highway and Bridge Improvement program to the Maintenance and 
Operations program. Position allocations also affect the Suspense Receivable -
Transportation program. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2007-08 
6.000 
$406,177 
$406,177 
2007-08 
$38,467 
$38,467 
2008-09 
6.000 
$416,648 
$416,648 
2008-09 
$39,450 
$39,450 
Initiative: Transfers one Data Communications Technician position, one Management 
Analyst II position, one Planning and Research Assistant position, one Office Assistant II 
position and one Senior Technician position from the Administration program to the 
Maintenance and Operations program. Position allocations also affect the Suspense 
Receivable - Transportation program. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2007-08 
5.000 
$263,762 
$263,762 
2007-08 
$24,980 
$24,980 
2008-09 
5.000 
$273,423 
$273,423 
2008-09 
$25,888 
$25,888 
Initiative: Transfers one Transportation Maintenance Manager position from the Fleet 
Services program to the Maintenance and Operations program. Position allocations also 
affect the Suspense Receivable - Transportation program. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2007-08 
1.000 
$78,603 
$78,603 
2007-08 
$7,445 
$7,445 
2008-09 
1.000 
$79,713 
$79,713 
2008-09 
$7,550 
$7,550 
Initiative: Provides funding for emergency replacement of striping equipment for the 
federal pavement marking program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Capital Expenditures 
$132,800 
$132,800 
FEDERAL EXPENDITURES FUND TOTAL 
$132,800 
$132,800 
Maintenance and Operations 0330 
Initiative: Eliminates the logo signing program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($5,452) 
($5,452) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($5,452) 
($5,452) 
Maintenance and Operations 0330 
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-
month cycle for all employees based on current inventory at monthly rates published by 
the Office ofInformation Technology. 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$13,262 
$13,262 
HIGHWAY FUND TOTAL 
$13,262 
$13,262 
Maintenance and Operations 0330 
Initiative: Adjusts funding for infonnation technology services provided to agency 
employees based on fiscal year 2007-08 and 2008-09 Office of Infonnation Technology 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2007-08 
$48,865 
$48,865 
2008-09 
$69,765 
$69,765 
Initiative: Adjusts funding for the same level of infonnation technology agency 
applications services at the fiscal year 2007-08 and 2008-09 Office of Infonnation 
Technology rates. Categories of service include direct-billed personnel services, server 
support and shared platfonns. 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
($85,591) 
($78,036) 
HIGHWAY FUND TOTAL 
($85,591) 
($78,036) 
Maintenance and Operations 0330 
Initiative: Adjusts funding for supporting existing infonnation technology agency 
applications within the agency. 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$0 
$3,000 
HIGHW A Y FUND TOTAL 
$0 
$3,000 
Maintenance and Operations 0330 
Initiative: Provides funding for fiscal year 2007-08 and 2008-09 enhancements to existing 
infonnation technology applications. 
HIGHWAY FUND 
All Other 
HIGHW A Y FUND TOTAL 
2007-08 
$70,000 
$70,000 
2008-09 
$70,000 
$70,000 
Maintenance and Operations 0330 
Initiative: Provides funding for new information technology system development and 
support. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$500,000 
$500,000 
All Other 
$500,000 
$500,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,000,000 
$1,000,000 
Maintenance and Operations 0330 
Initiative: Provides funding for the cost of radio support services to be provided by the 
Office of Information Technology. 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$100,000 
$100,000 
HIGHWAY FUND TOTAL 
$100,000 
$100,000 
MAINTENANCE AND OPERATIONS 0330 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
171.000 
171.000 
POSITIONS - FTE COUNT 
1,145.442 
1,145.442 
Personal Services 
$76,209,719 
$78,481,489 
All Other 
$51,131,072 
$51,152,527 
HIGHWAY FUND TOTAL 
$127,340,791 
$129,634,016 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$3,254,592 
$3,346,354 
All Other 
$5,123,659 
$5,123,659 
Capital Expenditures 
$132,800 
$132,800 
FEDERAL EXPENDITURES FUND TOTAL 
$8,511,051 
$8,602,813 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$500,000 
$500,000 
All Other 
$1,383,281 
$1,383,281 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,883,281 
$1,883,281 
Marine Highway Transportation Z016 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$3,354,808 
$3,354,808 
HIGHWAY FUND TOTAL 
$3,354,808 
$3,354,808 
MARINE HIGHWAY TRANSPORTATION Z016 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$3,354,808 
$3,354,808 
HIGHWAY FUND TOTAL 
$3,354,808 
$3,354,808 
Ports and Marine Transportation 0323 
Initiative: BASELINE BUDGET 
MARINE PORTS FUND 
2007-08 
2008-09 
All Other 
$103,959 
$103,959 
MARINE PORTS FUND TOTAL 
$103,959 
$103,959 
PORTS AND MARINE TRANSPORTATION 0323 
PROGRAM SUMMARY 
MARINE PORTS FUND 
2007-08 
2008-09 
All Other 
$103,959 
$103,959 
MARINE PORTS FUND TOTAL 
$103,959 
$103,959 
Public Transportation 0443 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$342,965 
$352,444 
All Other 
$8,147,908 
$8,147,908 
FEDERAL EXPENDITURES FUND TOTAL 
$8,490,873 
$8,500,352 
Public Transportation 0443 
Initiative: Provides funding for the purchase of replacement buses for the Public 
Transportation program. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC TRANSPORTATION 0443 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$3,100,000 
$3,100,000 
2007-08 
$600,000 
$600,000 
2007-08 
$342,965 
$8,147,908 
$3,100,000 
$11,590,873 
2007-08 
$600,000 
$600,000 
2008-09 
$3,100,000 
$3,100,000 
2008-09 
$600,000 
$600,000 
2008-09 
$352,444 
$8,147,908 
$3,100,000 
$11,600,352 
2008-09 
$600,000 
$600,000 
Railroad Assistance Program 0350 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Railroad Assistance Program 0350 
2007-08 
$670,599 
$670,599 
2007-08 
$11,856 
$806,342 
$818,198 
2007-08 
($9,096) 
($9,096) 
2008-09 
$670,599 
$670,599 
2008-09 
$12,658 
$806,342 
$819,000 
2008-09 
($9,096) 
($9,096) 
Initiative: Eliminates funding in the Federal Railroad Assistance program as there are no 
known grants available at this time. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Railroad Assistance Program 0350 
2007-08 
($806,342) 
($806,342) 
2008-09 
($806,342) 
($806,342) 
Initiative: Adjusts funding to correct negative allocation resulting from Public Law 2005, 
chapter 248. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2007-08 
$20,000 
2008-09 
$20,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000 
$20,000 
RAILROAD ASSISTANCE PROGRAM 0350 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$670,599 
$670,599 
HIGHW A Y FUND TOTAL 
$670,599 
$670,599 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$11,856 
$12,658 
All Other 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$11,856 
$12,658 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$10,904 
$10,904 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,904 
$10,904 
State Infrastructure Bank 0870 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$193,561 
$193,561 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$193,561 
$193,561 
STATE INFRASTRUCTURE BANK 0870 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$193,561 
$193,561 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$193,561 
$193,561 
State Transit, Aviation and Rail Transportation Fund Z017 
Initiative: BASELINE BUDGET 
STATE TRANSIT, AVIATION AND RAIL 
2007-08 
2008-09 
TRANSPORTATION FUND 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$69,097 
$70,320 
All Other 
$1,403,398 
$1,403,398 
STATE TRANSIT, AVIATION AND RAIL 
$1,472,495 
$1,473,718 
TRANSPORTATION FUND TOTAL 
State Transit, Aviation and Rail Transportation Fund ZO 17 
Initiative: Establishes Personal Services budget for engineering services perfonned by 
department staff for projects financed through General Fund Obligation Bond funds for 
fiscal years 2007-08 and 2008-09 per Public Law 1999, chapter 401, Part A of the 119th 
Legislature. 
STATE TRANSIT, AVIATION AND RAIL 
2007-08 
2008-09 
TRANSPORTATION FUND 
Personal Services 
$250,000 
$250,000 
STATE TRANSIT, AVIATION AND RAIL 
$250,000 
$250,000 
TRANSPORTATION FUND TOTAL 
State Transit, Aviation and Rail Transportation Fund Z017 
Initiative: Provides funding for rail line maintenance and increased costs for Industrial 
Rail Access program projects. 
STATE TRANSIT, AVIATION AND RAIL 
2007-08 
2008-09 
TRANSPORT ATION FUND 
All Other 
$216,315 
$216,315 
STATE TRANSIT, AVIATION AND RAIL 
$216,315 
$216,315 
TRANSPORTATION FUND TOTAL 
State Transit, Aviation and Rail Transportation Fund ZO 17 
Initiative: Provides funding for the observatory at the Penobscot Narrows bridge. 
STATE TRANSIT, AVIATION AND RAIL 
2007-08 
2008-09 
TRANSPORT ATION FUND 
All Other 
$125,000 
$12: ,000 
STATE TRANSIT, A VIA TION AND RAIL 
$125,000 
$125,000 
TRANSPORT ATION FUND TOTAL 
State Transit, Aviation and Rail Transportation Fund Z017 
Initiative: Provides funding for the increased cost of the lease at the Augusta State 
Airport. 
STATE TRANSIT, AVIATION AND RAIL 
2007-08 
2008-09 
TRANSPORT ATION FUND 
All Other 
$59,547 
$59,547 
l3 
STATE TRANSIT, AVIATION AND RAIL 
$59,547 
$59,547 
TRANSPORT A TION FUND TOTAL 
State Transit, Aviation and Rail Transportation Fund Z017 
Initiative: Provides funding to match federal transit grants for buses. 
STATE TRANSIT, AVIATION AND RAIL 
2007-08 
2008-09 
TRANSPORT A TION FUND 
All Other 
$25,126 
$38,317 
STATE TRANSIT, A VIA TION AND RAIL 
$25,126 
$38,317 
TRANSPORT A TION FUND TOTAL 
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND Z017 
PROGRAM SUMMARY 
STATE TRANSIT, AVIATION AND RAIL 
2007-08 
2008-09 
TRANSPORT ATION FUND 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$319,097 
$320,320 
All Other 
$1,829,386 
$1,842,577 
STATE TRANSIT, A VIA TION AND RAIL 
$2,148,483 
$2,162,897 
TRANSPORTATION FUND TOTAL 
Suspense Receivable - Transportation 0344 
Initiative: BASELINE BUDGET 
OTHFR SPECIAL REVENUE FUNn"l 
2007-0R 
2008-09 
Personal Services 
$285,267 
$293,023 
All Other 
$911,332 
$911,332 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,196,599 
$1,204,355 
Suspense Receivable - Transportation 0344 
Initiative: Provides funding for the anticipated level of activities for the infrastructure 
capital projects based on available resources. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 0344 
2007-08 
$150,000 
$150,000 
2008-09 
$150,000 
$150,000 
Initiative: Eliminates one Custodial Worker I posItIon, one Highway Maintenance 
Superintendent position, one Highway Crew Supervisor II position, 2 Highway Worker 
Truck Driver positions, one Highway Crew Supervisor I position, 4 Highway Worker II 
positions, 2 Highway Equipment Operator positions and 3 Highway Truck Driver 
positions. Position allocations also affect the Suspense Receivable - Transportation 
program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 0344 
2007-08 
($1,540) 
($1,540) 
2008-09 
($1,584) 
($1,584) 
Initiative: Transfers 2 Civil Engineer II positions, one Civil Engineer III position, 2 
Senior Technician positions, one Assistant Technician position, one Technician position 
and one Assistant Engineer position from the Maintenance and Operations program to the 
Highway and Bridge Improvement program. Position allocations also affect the Suspense 
l'-'-'L _~ • -"ule - Transportation program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 0344 
2007-08 
($7,218) 
($7,218) 
2008-09 
($7,361) 
($7,361) 
Initiative: Transfers one Civil Engineer III position, one Civil Engineer IV position, 2 
Technician positions, one Personnel Assistant position and one Office Associate II 
position from the Highway and Bridge Improvement program to the Maintenance and 
Operations program. Position allocations also affect the Suspense Receivable -
Transportation program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 0344 
2007-08 
$5,215 
$5,215 
2008-09 
$5,358 
$5,358 
Initiative: Transfers one Data Communications Technician position, one Management 
Analyst II position, one Planning and Research Assistant position, one Office Assistant II 
position and one Senior Technician position from the Administration program to the 
Maintenance and Operations program. Position allocations also affect the Suspense 
Receivable - Transportation program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 0344 
2007-08 
$3,383 
$3,383 
2008-09 
$3,516 
$3,516 
Initiative: Transfers one Transportation Maintenance Manager position from the Fleet 
Services program to the Maintenance and Operations program. Position allocations also 
affect the Suspense Receivable - Transportation program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
SUSPENSE RECEIVABLE - TRANSPORTATION 0344 
2007-08 
$1,008 
$1,008 
2008-09 
$1,023 
$1,023 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$286,115 
$293,975 
All Other 
$911,332 
$911,332 
Capital Expenditures 
$150,000 
$150,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,347,447 
$1,355,307 
Transportation Facilities ZOIO 
Initiative: BASELINE BUDGET 
TRANSPORTATION FACILITIES FUND 
2007-08 
2008-09 
All Other 
$2,500,000 
$2,500,000 
TRANSPORT A TION FACILITIES FUND TOTAL 
$2,500,000 
$2,500,000 
TRANSPORTATION FACILITIES ZOIO 
PROGRAM SUMMARY 
TRANSPORTATION FACILITIES FUND 
2007-08 
2008-09 
All Other 
$2,500,000 
$2,500,000 
TRANSPORTATION FACILITIES FUND TOTAL 
$2,500,000 
$2,500,000 
Urban-Rural Initiative Program 0337 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$26,325,606 
$26,325,606 
HIGHW A Y FUND TOTAL 
$26,325,606 
$26,325,606 
Urban-Rural Initiative Program 0337 
Initiative: Adjusts funding for the Urban-Rural Initiative Program at the correct 
proportioned rate per Maine Revised Statutes, Title 23, section 1803-B. This includes the 
transit bonus payment program as authorized by Public Law 2001, chapter 681. 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
($473,536) 
$26,348 
HIGHWAY FUND TOTAL 
($473,536) 
$26,348 
URBAN-RURAL INITIATIVE PROGRAM 0337 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$25,852,070 
$26,351,954 
HIGHWAY FUND TOTAL 
$25,852,070 
$26,351,954 
Van-pool Services 0451 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$79,400 
$79,400 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$79,400 
$79,400 
Van-pool Services 0451 
Initiative: Provides funding for the increased cost of fuel, insurance and capital for the 
local share of vans purchased. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$58,137 
$58,137 
Capital Expenditures 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$68,137 
$68,137 
V AN-POOL SERVICES 0451 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$137,537 
$137,537 
Capital Expenditures 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$147,537 
$147,537 
TRANSPORTA TION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
HIGHWAY FUND 
$266,066,413 
$271,119,053 
FEDERAL EXPENDITURES FUND 
$191,204,172 
$193,447,085 
OTHER SPECIAL REVENUE FUNDS 
$14,444,097 
$14,451,957 
TRANSPORTATION FACILITIES FUND 
$2,500,000 
$2,500,000 
FLEET SERVICES FUND - DOT 
$28,374,565 
$29,436,311 
STATE TRANSIT, AVIATION AND RAIL 
$2,148,483 
$2,162,897 
TRANSPORT A TION FUND 
ISLAND FERRY SERVICES FUND 
$7,624,326 
$7,746,702 
MARINE PORTS FUND 
$103,959 
$103,959 
DEPARTMENT TOTAL-ALL FUNDS 
$512,466,015 
$520,967,964 
SECTION TOTALS 
2007-08 
2008-09 
HIGHWAY FUND 
$341,267,642 
$346,503,000 
FEDERAL EXPENDITURES FUND 
$191,204,172 
$193,447,085 
OTHER SPECIAL REVENUE FUNDS 
$14,444,097 
$14,451,957 
TRANSPORT A TION FACILITIES FUND 
$2,500,000 
$2,500,000 
FLEET SERVICES FUND - DOT 
$28,374,565 
$29,436,311 
STATE TRANSIT, AVIATION AND RAIL 
$2,148,483 
$2,162,897 
TRANSPORT A TION FUND 
ISLAND FERRY SERVICES FUND 
$7,624,326 
$7,746,702 
MARINE PORTS FUND 
$103,959 
$103,959 
SECTION TOTAL - ALL FUNDS 
$587,667,244 
$596,351,911 
PART 8 
Sec. 8-1. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Buildings and Grounds Operations 0080 
Initiative: RECLASSIFICATIONS 
HIGHWAY FUND 
2007-08 
2008-09 
Personal Services 
$13,517 
$14,302 
All Other 
($13,517) 
($14,302) 
HIGHWAY FUND TOTAL 
$0 
$0 
BUILDINGS AND GROUNDS OPERATIONS 0080 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
Personal Services 
$13,517 
$14,302 
All Other 
($13,517) 
($14,302) 
HIGHW A Y FUND TOTAL 
$0 
$0 
ADMINISTRA TIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
HIGHWAY FUND 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Motor Vehicles 0077 
Initiative: RECLASSIFICATIONS 
HIGHWAY FUND 
2007-08 
2008-09 
Personal Services 
$42,638 
$44,854 
All Other 
($42,638) 
($44,854) 
HIGHWAY FUND TOTAL 
$0 
$0 
ADMINISTRA TION - MOTOR VEHICLES 0077 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
Personal Services 
$42,638 
$44,854 
All Other 
($42,638) 
($44,854) 
HIGHW A Y FUND TOTAL 
$0 
$0 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
HIGHWAY FUND 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
TRANSPORTATION, DEPARTMENT OF 
Administration 0339 
Initiative: RECLASSIFICATIONS 
HIGHWAY FUND 
2007-08 
2008-09 
Personal Services 
$33,690 
$33,978 
All Other 
($33,690) 
($33,978) 
HIGHWAY FUND TOTAL 
$0 
$0 
ADMINISTRA TION 0339 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
Personal Services 
$33,690 
$33,978 
All Other 
($33,690) 
($33,978) 
HIGHW A Y FUND TOTAL 
$0 
$0 
Fleet Services 0347 
Initiative: RECLASSIFICATIONS 
FLEET SERVICES FUND - DOT 
2007-08 
2008-09 
Personal Services 
$2,285 
$4,368 
All Other 
($2,285) 
($4368) 
FLEET SERVICES FUND - DOT TOTAL 
$0 
$0 
FLEET SERVICES 0347 
PROGRAM SUMMARY 
FLEET SERVICES FUND - DOT 
2007-08 
2008-09 
Personal Services 
$2,285 
$4,368 
All Other 
($2,285) 
($4,368) 
FLEET SERVICES FUND - DOT TOTAL 
$0 
$0 
Highway and Bridge Improvement 0406 
Initiative: RECLASSIFICATIONS 
l3 
HIGHWAY FUND 
2007-08 
2008-09 
Personal Services 
$41,062 
$48,696 
All Other 
($41,062) 
($48,696) 
HIGHW A Y FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$49,561 
$58,775 
All Other 
($49,561) 
($58,775) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
HIGHWAY AND BRIDGE IMPROVEMENT 0406 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
Personal Services 
$41,062 
$48,696 
All Other 
($41,062) 
($48,696) 
HIGHWAY FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$49,561 
$58,775 
All Other 
($49,561) 
($58,775) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Maintenance and Operations 0330 
Initiative: RECLASSIFICATIONS 
HIGHWAY FUND 
2007-08 
2008-09 
Personal Services 
$62,751 
$74,018 
All Other 
($62,751) 
($74,018) 
HIGHWAY FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$4,450 
$5,242 
All Other 
($4,450) 
($5,242) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
MAINTENANCE AND OPERATIONS 0330 
PROGRAM SUMMARY 
HIGHWAY FUND 
2007-08 
2008-09 
Personal Services 
$62,751 
$74,018 
All Other 
($62,751) 
($74,018) 
HIGHW A Y FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$4,450 
$5,242 
All Other 
($4,450) 
($5,242) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Public Transportation 0443 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$4,617 
$4,659 
All Other 
($4,617) 
($4,659) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
PUBLIC TRANSPORTATION 0443 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$4,617 
$4,659 
All Other 
($4,617) 
($4,659) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Suspense Receivable - Transportation 0344 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$596 
$706 
All Other 
($596) 
($706) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
SUSPENSE RECEIV ABLE - TRANSPORTATION 0344 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$596 
$706 
All Other 
($596) 
($706) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
TRANSPORTATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
HIGHWAY FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$0 
$0 
FLEET SERVICES FUND - DOT 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
SECTION TOTALS 
2007-08 
2008-09 
HIGHWAY FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$0 
$0 
FLEET SERVICES FUND - DOT 
$0 
$0 
SECTION TOTAL - ALL FUNDS 
$0 
$0 
PART C 
Sec. C-l. Lease-purchase authorized for transportation facilities. Pursuant 
to the Maine Revised Statutes, Title 5, section 1587, the Department of Administrative 
and Financial Services on behalf of the Department of Transportation's Transportation 
Facilities Fund may enter into financing arrangements in fiscal years 2007-08 and 2008-
to establish lease-purchase contracts for the procurement of transportation facilities. 
The financing arrangements may not exceed 10 years in duration. The outstanding 
principal debt of the lease-purchase contracts may not exceed $15,000,000. The interest 
rate may not exceed 8% and the outstanding debt for interest may not exceed $7,000,000. 
The annual principal and interest costs must be paid from the appropriate line category 
allocations in the Department of Transportation accounts. 
PART D 
Sec. D-l. 
Calculation and transfer; health insurance savings. 
Notwithstanding any other provision of law, the State Budget Officer shall calculate the 
amount of savings in Part A 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 2007-08 and 2008-09. 
PART E 
Sec. E-l. 
Transfer of Personal Services allocation. Notwithstanding the 
Maine Revised Statutes, Title 5, section 1585 or any other provision of law, available 
balances of Highway Fund allocations for Personal Services in fiscal year 2007-08 and 
fiscal year 2008-09 may be transferred by financial orde;- between programs and 
departments within the Highway Fund upon recommendation of the State Budget Officer 
and approval of the Governor to be used for costs associated with collective bargaining 
agreements for state employees. 
PART F 
Sec. F-l. Department of Administrative and Financial Services; lease-
purchase authorization. Pursuant to the Maine Revised Statutes, Title 5, section 1587, 
the Department of Administrative and Financial Services, on behalf of the Department of 
Public Safety, may enter into financing arrangements in fiscal years 2007-08 and 2008-09 
for the acquisition of motor vehicles for the Maine State Police. The financing 
arrangements entered into each fiscal year may not exceed $1,800,000 in principal costs, 
and no financing arrangement may exceed 3 years in duration. The interest rate may not 
exceed 8% and total interest costs with respect to the financing arrangements entered into 
in each fiscal year may not exceed $300,000. 
The annual principal and interest costs must be paid from the appropriate line 
category appropriations and allocations in the Department of Public Safety General Fund 
and Highway Fund accounts. 
Emergency clause. 
In view of the emergency cited m the preamble, this 
legislation takes effect when approved. 
SUMMARY 
This bill does the following. 
PART A 
This Part makes appropriations and allocations of funds for the 2008-2009 biennium. 
PART B 
This Part makes appropriations and allocations of funds for approved reclassifications 
and range changes. 
PART C 
This Part authorizes the Department of Administrative and Financial Services on 
behalf of the Department of Transportation's Transportation Facilities Fund, to enter into 
financing arrangements in fiscal years 2007-08 and 2008-09 to establish lease-purchase 
contracts for the procurement of transportation facilities. 
PART D 
This Part requires the State Budget Officer to calculate the amount of savings in Part 
A that apply against each Highway Fund account for all departments and agencies from 
savings in the cost of health insurance and to transfer the amounts by financial order upon 
the approval of the Governor. These transfers are considered adjustments to allocations in 
fiscal years 2007-08 and 2008-09. 
PARTE 
This Part authorizes the State Budget Officer to transfer available balances of 
Highway Fund allocations for Personal Services in fiscal year 2007-08 and fiscal year 
2008-09 between programs and departments within the Highway Fund by financial order 
upon approval of the Governor to be used for costs associated with collective bargaining 
agreements for state employees. 
PARTF 
This Part establishes the maximum principal cost, interest rate and duration term for a 
financing agreement to acquire motor vehicles for the Maine State Police. It specifies that 
annual principal and interest costs must be paid from the appropriate line category 
appropriations and allocations in the Department of Public Safety General Fund and 
Highway Fund accounts. 
FISCAL .'I\.., i t RE()URED 
(Se~ attached) 
Approved: 01/29107 hac.. 
LD 
~ I 
LR 2453(01) 
An Act Making Unified Highway Fund and Other Funds Allocations for the Expenditures of State 
Government and Changing Certain Provisions of the Law Necessary to the Proper Operations of State 
Government for the Fiscal Years Ending June 30, 2008 and June 30, 2009 
Fiscal Note for Original Bill 
Sponsor: Rep. Marley 
Committee: Transportation 
Fiscal Note Required : Yes 
Fiscal Note 
Projections 
Projections 
2007-08 
2008-09 
2009-10 
2010-11 
Net Cost (Savings) 
Highway Fund 
$341,267,642 
$346,503,000 
$318,403,660 
$323,468,476 
Appropriations/Allocations 
Highway Fund 
$341,267,642 
$346,503,000 
$318,403,660 
$323,468,476 
Federal Expenditures Fund 
$191,204,172 
$193,447,085 
$71,982,650 
$72,879,833 
Other Special Revenue Funds 
$14,444,097 
$14,451,957 
$6,716,741 
$6,742,288 
Transportation Facilities Fund 
$2,500,000 
$2,500,000 
$2,500,000 
$2,500,000 
Fleet Services Fund - DOT 
$28,374,565 
$29,436,311 
$29,862,485 
$30,301,785 
State Transit, Aviation and Rail 
$2,148,483 
$2,162,897 
$2,172,763 
$2,182,932 
Island Ferry Services Fund 
$7,624,326 
$7,746,702 
$7,902,892 
$8,063,892 
Marine Ports Fund 
$103,959 
$103,959 
$103,959 
$103,959 
Fund Detail by Section 
Appropriations/Allocations 
Highway Fund 
PART A, Section 1 
$341,267,642 
$346,503,000 
$318,397,010 
$323,454,974 
PART B, Section 1 
$0 
$0 
$6,650 
$13,502 
Federal Expenditures Fund 
PART A, Section 1 
$191,204,172 
$193,447,085 
$71,980,536 
$72,875,538 
PART B, Section 1 
$0 
$0 
$2,114 
$4,295 
Other Special Revenue Funds 
PART A, Section 1 
5l14,Ll44,097 
$: 4,451 ,957 
56,'716,719 
$6,742,244 
PART B, Section 1 
$0 
$0 
$22 
$44 
LR2453(OI) - Fiscal Note - Page 1 of2 
Projections 
Projections 
2007-08 
2008-09 
2009-10 
2010-11 
Transportation Facilities Fund 
PART A, Section 1 
$2,500,000 
$2,500,000 
$2,500,000 
$2,500,000 
Fleet Services Fund - DOT 
PART A, Section 1 
$28,374,565 
$29,436,311 
$29,862,350 
$30,301,512 
PART B, Section 1 
$0 
$0 
$135 
$273 
State Transit, Aviation and Rail Transportation Fund 
PART A, Section 1 
$2,148,483 
$2,162,897 
$2,172,763 
$2,182,932 
Island Ferry Services Fund 
PART A, Section 1 
$7,624,326 
$7,746,702 
$7,902,892 
$8,063,892 
Marine Ports Fund 
PART A, Section 1 
$103,959 
$103,959 
$103,959 
$103,959 
LR2453(OI) - Fiscal Note - Page 2 of2