An Act To Make Supplemental Allocations for the Expenditures of State Government, Highway Fund and Other Funds, and To Change Certain Provisions of State Law Necessary 19 the Proper Operations of State Government for the Fiscal Years Ending June 30, 2008 and June 30, 2009
Maine Legislature, Session 123, LD 2196
Committee Amendment CA_C_H867 (House)
Amends: 5 MRSA §1666

COMMITTEE AMENDMENT ,,('! " to H.P. 1566, L.D. 2196, Bill, "An Act To 
Make Supplemental Allocations for the Expenditures of State Government, Highway 
Fund and Other Funds, and To Change Certain Provisions of State Law Necessary 19 the 
Proper Operations of State Government for the Fiscal Years Ending June 30, 2008 and 
June 30, 2009" 
Amend the bill by striking out everything after the title and before the summary and 
inserting the following: 
'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 
Whereas, certain obligations and expenses incident to the operation of state 
departments and institutions will become due and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitution of Maine and require the following legislation as 
immediately necessary for the preservation of the public peace, health and safety; now, 
therefore, 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A-I. Supplemental allocations. There are allocated from various funds for 
the fiscal years ending June 30, 2008 and June 30, 2009, to the departments listed, the 
following Slims. 
ADMINISTRA TIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Buildings and Grounds Operations 0080 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" C 
"to H.P. 1566, L.D. 2196 
Initiative: Reduces the headcount in the Highway Fund for 2 positions that were 
transferred from the Bureau of General Services, Buildings and Grounds Operations 
account in the Highway Fund to the same program account in the General Fund in Public 
Law 2007, chapter 329, Part A. The headcount was correctly adjusted in 'the Genera~ 
Fund but not the Highway Fund for these 2 positions. 
HIGHWA Y FUND 
POSITIONS - LEGISLATIVE COUNT 
HIGHWAY FUND TOTAL 
Buildings and Grounds Operations 0080 
2007-08 
(2.000) 
$0 
2008-09 
(2.000) 
$0 
Initiative: Provides funding for a projected 60% rate increase in electrical charges paid by 
the Bureau of General Services for state-owned facilities. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Buildings and Grounds Operations 0080 
2007-08 
$391,000 
$391,000 
2008-09 
$391,000 
$391,000 
Initiative: Provides funding for fuel expenditures for state-owned buildings based on new 
fuel rates and fuel usage in fiscal year 2006-07. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Departments and Agencies - Statewide 0016 
2007-08 
$45,000 
$45,000 
2008-09 
$22,506 
$22,506 
Initiative: Provides funding to offset the deallocation made in Public Law 2007, chapter 
329, Part C, section 2 to the statewide account for health insurance. The savings in health 
insurance will not be achieved through a rate reduction but through a transfer from the 
Accident, Sickness and Health Insurance Internal Service Fund to the unallocated surplus 
of the Highway Fund. 
HIGHW A Y FUND 
Personal Services 
HIGHWAY FUND TOTAL 
2007-08 
$219,827 
$219,827 
COMMITTEE AMENDMENT 
2008-09 
$219,827 
$219,827 
COMMITTEE AMENDMENT" C" to H.P. 1566, L.D. 2196 
Salary Plan 0305 
Initiative: Provides funding to correct the deallocation in.the Highway Fund Salary Plan 
program that was made in error in Public Law 2007, chapter 452. The intent of the 
legislation was to allocate funds to cover the additional·costs of health insurance to the 
State resulting from the requirement to provide coverage for hearing aids for persons 18 
years of age and under. This request is offset by the lapsing of $6,000 from the Highway 
Fund Salary Plan program, as reflected in Part F of this Act. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL-ALL FUNDS 
MUNICIPAL BOND BANK, MAINE 
Transcap Trust Fund Z064 
2007-08 
$0 
$0 
2007-08 
$655,827 
$655,827 
2008-09 
$6,000 
$6,000 
2008-09 
$639,333 
$639,333 
Initiative: Defers the effective date to July 1, 2009 of depositing monthly into the 
TransCap Trust Fund 7.5% of the excise tax. This deposit is stipulated in Public Law 
2007, chapter 470. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MUNICIPAL BOND BANK, MAINE 
DEP ARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
$0 
($10,416,878) 
$0 
($10,416,878) 
2007-08 
2008-09 
$0 
($10,416,878) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" C" to H.P. 1566, L.D. 2196 
DEP ARTMENT TOTAL - ALL FUNDS 
$0 
($10,416,878) 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 0088 
Initiative: Eliminates one Secretary Associate position in the Administration - Public 
Safety program, Highway Fund and transfers one Office Associate II position from the 
Gambling Control Board program to the Administration - Public Safety program and 
reallocates it from 100% General Fund to 50% General Fund and 50% Highway Fund to 
maintain costs within available resources. 
HIGHWAY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
( 1.000) 
Personal Services 
$0 
($29,591) 
HIGHWAY FUND TOTAL 
$0 
($29,591) 
State Police 0291 
Initiative: Reduces funding by eliminating unnecessary or redundant communications 
devices. This initiative relates to the curtailments ordered in Financial Order 003806 F8. 
HIGHWAY FUND 
All Other 
HIGHW A Y FUND TOTAL 
State Police 0291 
2007-08 
($30,770) 
($30,770) 
2008-09 
($61,540) 
($61,540) 
Initiative: Eliminates one vacant Office Associate II position. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
HIGHWAY FUND 
Personal Services 
HIGHW A Y FUND TOTAL 
State Police - Support 0981 
2007-08 
($18,846) 
($18,846) 
2008-09 
($34,232) 
($34,232) 
Initiative: Provides funding to cover a shortfall in STA-CAP for fiscal year 2007-08 and 
fiscal year 2008-09. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "C "to H.P. 1566, L.D. 2196 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
DEP ARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL - ALL FUNDS 
II 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Motor Vehicles 0077 
2007-08 
$698 
·$698 
2007-08 
($48,918) 
($48,918) 
2008-09 
$1,062 
$1,062 
2008-09 
($124,301) 
($124,301) 
Initiative: Provides funding for the reorganization of 12 Office Assistant II positions to 12 
Customer Representative Associate II positions, one Office Associate II position to one 
Accounting Associate" position and one Supervisor Highway Permits position to one 
Customer Representative Associate II Supervisor position within the Motor Carrier 
Services section of the Bureau of Motor Vehicles. 
HIGHWAY FUND 
2007-08 
2008-09 
Personal Services 
$3,669 
$4,727 
All Other 
($3,669) 
($4,727) 
HIGHWAY FUND TOTAL 
$0 
$0 
Administration - Motor Vehicles 0077 
Initiative: Provides funding for the reorganization of 7 Accounting Assistant positions to 
Office Associate I positions and 2 Accounting Associate I positions to 2 Office 
Associate II positions in the Accounting section and one Office Assistant II position to 
one Information Associate position in the Information Services section of the Bureau of 
Motor Vehicles. 
HIGHWAY FUND 
2007-08 
2008-09 
Personal Services 
$4,640 
$16,161 
All Other 
($4,640) 
($16,161 ) 
"'''J 
.)~ 
..,.., 
HIGHWAY FUND TOTAL 
$0 
$0 
.).) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" t" to H.P. 1566, L.D. 2196 
Administration - Motor Vehicles 0077 
Initiative: Recognizes savings in debt service costs related to the loan on Modules 1-3 of 
the computer migration project. 
' 
II 
HIGHWA Y FUND 
All Other 
HIGHWAY FUND TOTAL 
SECRETARY OF STATE, DEPARTMENT OF 
DEP ARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL-ALL FUNDS 
TRANSPORTATION, DEPARTMENT OF 
Administration 0339 
2007-08 
($364,867) 
($364,867) 
2007-08 
($364,867) 
($364,867) 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Reduces funding to recognize savings associated with vacancies in the 
Transportation Service Center. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Administration 0339 
2007-08 
($109,832) 
($109,832) 
2008-09 
($181,793) 
($181,793) 
Initiative: Generates Personal Services savings by freezing vacant positions. The savings 
will be useci to cover increased costs of consumables (fuel, salt, etc.) in the Maintenance 
and Operations account. 
HIGHWAY FUND 
2007-08 
2008-09 
Personal Services 
($124,366) 
($257,220) 
HIGHWAY FUND TOTAL 
($124,366) 
($257,220) 
Administration 0339 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" C" to H.P. 1566, L.D. 2196 
Initiative: Generates Personal Services savings by managing vacant positions. 
The 
savings will be used to cover increased costs of consumables (fuel, salt, etc.) in the 
Maintenance and Operations account. 
HIGHWA Y FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Administration 0339 
2007-08 
($561,023) 
($561,023) 
2008-09 
($280,512) 
($280,512) 
Initiative: Generates All Other savings due to the reduced number of devices billed by the 
Office of Information Technology. The savings will be used to cover increased costs of 
consumables (fuel, salt, etc.) in the Maintenance and Operations account. 
HIGHW A Y FUND 
All Other 
HIGHWAY FUND TOTAL 
Administration 0339 
2007-08 
($400,000) 
($400,000) 
2008-09 
($300,000) 
($300,000) 
Initiative: Reduces Capital Expenditures funding by delaying equipment purchases. The 
savings will be used to cover increased costs of consumables (fuel, salt, etc.) in the 
Maintenance and Operations account. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Bond Interest - Highway 0358 
2007-08 
($160,000) 
($160,000) 
2008-09 
($160,000) 
($160,000) 
Initiative: Reduces funding for debt service savings in interest on bond anticipation notes. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Callahan Mine Site Restoration Z007 
2007-08 
($500,000) 
($500,000) 
Initiative: Provides funding for mitigation expenses of the Callahan Mine Site. 
COMMITTEE AMENDMENT 
2008-09 
($300,000) 
($300,000) 
COMMITTEE AMENDMENT" C 
.. to H.P. 1566, L.D. 2196 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Fleet Services 0347 
Initiative: Provides funding for the increased cost of electricity. 
FLEET SERVICES FUND - DOT 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Sen'ices 0347 
2007-08 
$400,000 
$400,000 
2007-08 
$17,000 
$17,000 
2008-09 
$350,000 
$350,000 
2008-09 
$17,000 
$17,000 
Initiative: Provides funding for the increased cost of diesel and gasoline fuel at an average 
of$2.40 per gallon excluding taxes. 
FLEET SERVICES FUND - DOT 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Services 0347 
2007-08 
$2,472,500 
$2,472,500 
2008-09 
$1,862,500 
$1,862,500 
Initiative: Reduces Personal Services funding by freezing vacant positions. The savings 
will be used to cover increased costs of consumables (fuel, salt, etc.) in the Maintenance 
and Operations account. 
FLEET SERVICES FUND - DOT 
. Personal Services 
FLEET SERVICES FUND - DOT TOTAL 
Highway and Bridge Improvement 0406 
2007-08 
($130,041 ) 
($130,041 ) 
2008-09 
($263,282) 
($263,282) 
Initiative: Provides funding to adjust allocations for positions in the Highway and Bridge 
Improvement program to allow the department to properly budget the reimbursement 
from the Federal Highway Administration for Personal Services. 
COMMITTEE AMENDMENT 
~~' .-
COMMITTEE AMENDMENT" C 
"to H.P. 1566, L.D. 2196 
I 
HIGHWA Y FUND 
2007-08 
2008-09 
Personal Services 
$4,233,308 
$4,348,352 
Capital Expenditures 
($4,233,308) 
($4,348,352) 
HIGHWAY FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
($4,233,308) 
($4,348,352) 
Capital Expenditures 
$4,233,308 
$4,348,352 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
II 
Highway and Bridge Improvement 0406 
Initiative: Adjusts funding for anticipated level of activities for infrastructure capital 
projects based on available resources. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Highway and Bridge Improvement 0406 
2007 -08 
2008-09 
($7,879,930) 
($3,805,234) 
($7,879,930) 
($3,805,234) 
Initiative: Defers the effective date to July I, 2009 of depositing monthly into the 
TransCap Trust Fund 7.5% of the excise tax. This deposit is stipulated in Public Law 
2007, chapter 470. 
HIGHWA Y FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Highway and Bridge Improvement 0406 
2007-08 
$0 
$0 
2008-09 
$1,742,635 
$1,742,635 
Initiative: Generates Personal Services savings by freezing vacant positions. The savings 
will be used to cover increased costs of consumables (fuel, salt, etc.) in the Maintenance 
and Operations account and to reduce the reduction to Capital Expenditures caused by 
reduced revenues. 
HIGHW A Y FUND _ 
2007-08 
2008-09 
COMMITTEE AMENDMENT 
I 
COMMITTEE AMENDMENT" C" to H.P. 1566, L.D. 2196 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Improvement 0406 
($391,962) 
($391,962) 
2007-08 
($320,697) 
($320,697) 
. ($800,788) 
($800,788) 
2008-09 
($655,191) 
($655,191 ) 
Initiative: Generates Personal Services savings by managing vacant posItIons. 
The 
savings will be used to cover increased costs of consumables (fuel, salt, etc.) in the 
II 
Maintenance and Operations account and to reduce the reduction to Capital Expenditures 
caused by reduced revenues. 
HIGHW AY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Island Ferry Service 0326 
2007-08 
($431,769) 
($431,769) 
2007-08 
($353,266) 
($353,266) 
Initiative: Provides funding for the increased cost of electricity. 
ISLAND FERRY SERVICES FUND 
2007-08 
All Other 
$13,000 
ISLAND FERRY SERVICES FUND TOTAL 
$13,000 
Island Ferry Service 0326 
2008-09 
($444,722) 
($444,722) 
2008-09 
($363,863) 
($363,863) 
2008-09 
$13,000 
$13,000 
Initiative: Provides funding for the increased cost of diesel and gasoline fuel at an average 
of $2.40 per gallon excluding taxes. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" l;' to H.P. 1566, L.D. 2196 
ISLAND FERRY SERVICES FUND 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
Island Ferry Service 0326 
2007-08 
$295,000 
$295,000 
2008-09 
$295,000 
$295,000 
Initiative: Eliminates 2 Ferry Service Terminal Agent positions and 3 Ferry Engineer 
positions. 
ISLAND FERRY SERVICES FUND 
POSITIONS - FTE COUNT 
Personal Services 
ISLAND FERRY SERVICES FUND TqTAL 
Island Ferry Service 0326 
2007-08 
( 1.177) 
($58,046) 
($58,046) 
2008-09 
( 1.177) 
($60,864) 
($60,864) 
Initiative: Provides funding for the approved fiscal years 2007-08 and 2008-09 collective 
bargaining cost ofthe Maine State Ferry Service. 
ISLAND FERRY SERVICES FUND 
Personal Services 
ISLAND FERRY SERVICES FUND TOTAL 
Maintenance and Operations 0330 
Initiative: Provides funding for the increased cost of electricity. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2007-08 
$58,368 
$58,368 
2007-08 
$145,000 
$145,000 
2008-09 
$154,313 
$154,313 
2008-09 
$145,000 
$145,000 
Initiative: Provides funding for the increased cost of diesel and gasoline fuel at an average 
of $2.40 per gallon excluding taxes. 
HIGHWAY FUND 
All Other 
2007-08 
$2,472,500 
COMMITTEE AMENDMENT 
2008-09 
$1,862,500 
COMMITTEE AMENDMENT" C" to H.P. 1566, L.D. 2196 
HIGHWAY FUND TOTAL 
$2,4 72,500 
$1,862,500 
Maintenance and Operations 0330 
Initiative: Provides funding to establish and maintain a rest area with bathroom facilities 
on U.S. Route 9 between the cities of Brewer and Calais. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2007-08 
$81,000 
$81,000 
2008-09 
$48,000 
$48,000 
Initiative: Eliminates funding in the Maintenance and Operations Lease Equipment 
account. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maintenance and Operations 0330 
2007-08 
$0 
$0 
Initiative: Provides funding for the increased cost of heating o~l. 
HIGHWAY FUND 
2007-08 
All Other 
$146,250 
HIGHWAY FUND TOTAL 
$146,250 
Maintenance and Operations 0330 
Initiative: Provides funding for the increased demand for salt. 
HIGHWAY FUND 
2007-08 
All Other 
$2,063,120 
HIGHWAY FUND TOTAL 
$2,063,120 
Maintenance and Operations 0330 
COMMITTEE AMENDMENT 
2008-09 
($10,958) 
($10,958) 
2008-09 
$191,250 
$191,250 
2008-09 
$0 
$0 
COMMITTEE AMENDMENT" t" to H.P. 1566, L.D. 2196 
Initiative: Generates Personal Services savings by freezing vacant positions. The savings 
will be used to cover increased costs of consumables (fuel, salt, etc.) in the Maintenance 
and Operations account. 
HIGHWAY FUND 
2007-08 
2008-09 
Personal Services 
($377,120) 
($761,313) 
HIGHWAY FUND TOTAL 
($377,120) 
($761,313) 
Maintenance and Operations 0330 
Initiative: Generates Personal Services savings by managing vacant posItIons. 
The 
savings will be used to cover increased costs of consumables (fuel, salt, etc.) in the 
II 
Maiiltenance and Operations account. 
HIGHWAY FUND 
2007-08 
2008-09 
Personal Services 
($574,300) 
($1,258,685) 
HIGHWAY FUND TOTAL 
($574,300) 
($1,258,685) 
Maintenance and Operations 0330 
Initiative: Reduces Capital Expenditures funding by delaying equipment purchases. The 
savings will be used to cover increased costs of consumables (fuel, salt, etc.) in the 
Maintenance and Operations account. 
HIGHWAY FUND 
Capital Expend itures 
HIGHWAY FUND TOTAL 
Marine Highway Transportation Z016 
2007-08 
($400,000) 
($400,000) 
.2008-09 
$0 
$0 
Initiative: Provides funding to increase the state support to 50% of the operating cost of 
the Maine State Ferry Service in accordance with Public Law 2005, chapter 664, Part C. 
HIGHWAY FUND 
2007-08 
2008-09 
All Other 
$182,794 
$244,472 
HIGHWAY FUND TOTAL 
$182,794 
$244,472 
Motor Carrier Safety Program Z066 
COMMITTEE AMENDMENT 
;i' 
COMMITTEE AMENDMENT" L" to H.P. 1566, L.D. 2196 
I 
Initiative: Provides funds for a new commercial vehicle information system and network 
system funded from the United States Department of Transportation, Federal Motor 
Carrier Safety Administration to house interstate and intrastate motor carrier, vehicle, 
driver credential and safety status information. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Urban-Rural Initiative Program 0337 
2007-08 
$654,000 
$654,000 
2008-09 
$1,000,000 
$1,000,000 
Initiative: Adjusts funding for the Urban-Rural Initiative Program at the correct 
proportioned rate per the Maine Revised Statutes, Title 23, section 1803-8. This includes 
the transit bonus payment program as authorized by Public Law 2001, chapter 681. 
HIGHW AY FUND 
All Other 
HIGHWAY FUND TOTAL 
TRANSPORTATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FLEET SERVICES FUND - DOT 
ISLAND FERRY SERVICES FUND 
DEPARTMENT TOTAL-ALL FUNDS 
SECTION TOTALS 
HIGHWAY FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FLEET SERVICES FUND - DOT 
ISLAND FERRY SERVICES FUND 
2007-08 
$0 
$0 
2007-08 
($6,819,638) 
($19,963) 
$400,00.0 
$2,359,459 
$308,322 
($3,771,82.0) 
2007-08 
($6,577 ,596) 
($19,963) 
$400,00.0 
$2,359,459 
$308,322 
2008-09 
($1,113,662) 
($1,113,662) 
2008-09 
($5,430,072) 
($19,054) 
$339,042 
$1,616,218 
$401,449 
($3,092,417) 
20.08-09 
($4~915,040) 
($19,054) 
($10,077,836) 
$1,616,218 
$401,449 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" C" to H.P. 1566, L.D. 2196 
SECTION TOTAL - ALL FUNDS 
($3,529,778) ($12,994,263) 
PARTB 
Sec. B-1. Allocations. There are allocated from the various funds for the fiscal 
years ending June 30, 2008 and June 30, 2009, to the departments listed, the sums 
identified in the following, in order to provide funding for approved reclassifications and 
range changes. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Buildings and Grounds Operations 0080 
Initiative: RECLASSIFICATIONS 
II 
')'"" 
--' 
HIGHW AY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
ADMINISTRA TIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEP ARTMENT TOTALS 
HIGHWAY FUND 
DEP ARTMENT TOTAL - ALL FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 0088 
Initiative: RECLASSIFICATIONS 
HIGHWA Y FUND 
Personal Services 
All Other 
HIGHW A Y FUN D TOTAL 
2007-08 
$6,653 
($6,653) 
$0 
2007-08 
$0 
$0 
2007-08 
$7,951 
($7,951 ) 
$0 
COMMITTEE AMENDMENT 
2008-09 
$6,331 
($6,331) 
$0 
2008-09 
$0 
$0 
2008-09 
$8,024 
($8,024) 
$0 
COMMITTEE AMENDMENT" c." to H.P. 1566, L.D. 2196 
", 
I 
State Police 0291 
'Initiative: RECLASSIFICATIONS 
HIGHW A Y FUND 
2007-08 
2008-09 
Personal Services 
$6,404 
$4,560 
All Other 
($6,404) 
($4,560) 
HIGHW A Y FUND TOTAL 
$0 
$0 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
HIGHWA Y 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 
$15,703 
$74,938 
All Other 
($15,703) 
($74,938) 
HIGHWAY FUND TOTAL 
$0 
$0 
SECRETARY OF STATE, DEPARTMENT OF 
DEP ARTMENT TOTALS 
2007-08 
2008-09 
HIGHWAY FUND 
$0 
$0 
DEP ARTMENT TOTAL - ALL FUNDS 
$0 
$0 
TRANSPORTATION, DEPARTMENT OF 
.. ~ , 
Administration 0339 
. ", 
Initiative: RECLASSIFICATIONS 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" C 
.. to H.P. 1566, L.D. 2196 
HIGHWAY FUND 
2007-08 
2008-09 
Personal Services 
$15,251 
$16,071 
All Other 
($15,251) 
($16,071) 
HIGHWAY FUND TOTAL 
$0 
$0 
Fleet Services 0347 
Initiative: RECLASSIFICA TIONS 
FLEET SERVICES FUND - DOT 
2007-08 
2008-09 
Personal Services 
$29,880 
$30,251 
All Other 
($25,312) 
($25,639) 
FLEET SERVICES FUND - DOT TOTAL 
$4,568 
$4,612 
Highway and Bridge Improvement 0406 
Initiative: RECLASSIFICATIONS 
HIGHW AY FUND 
2007-08 
2008-09 
Personal Serv ices 
$49,883 
$56,039 
All Other 
($49,883) 
($56,039) 
HIGHWAY FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$40,812 
$45,840 
All Other 
($40,812) 
($45,840) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Island Ferry Service 0326 
Initiative: RECLASSIFICA TIONS 
ISLAND FERRY SERVICES FUND 
2007-08 
2008-09 
Personal Serv ices 
$57,266 
$87,494 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" Co. to H.P. 1566, L.D. 2196 
ISLAND FERRY SERVICES FUND TOTAL 
$57,266 
$87,494 
Maintenance and Operations 0330 
I"nitiative: RECLASSIFICATIONS 
HIGHWAY FUND 
20.07-0.8 
20.0.8-09 
Personal Services 
$242,530 
$256,467 
All Other 
($242,530) 
($256,467) 
HIGHWAY FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
200.7-08 
20.0.8-09 
Personal Services 
$19,189 
$19,737 
All Other 
($19,189) 
($19,737) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Suspense Receivable - Transportation 0.344 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
20.0.7-08 
20.0.8-09 
Personal Services 
$2,606 
$2,717 
All Other 
($2,606) 
($2,717) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
TRANSPORTATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
20.0.7-08 
20.08-09 
HIGHWAY FUND 
$0 
$0. 
FEDERAL EXPENDITURES FUND 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$0 
$0 
FLEET SERVICES FUND - DOT 
$4,568 
$4,612 
ISLAND FERRY SERVICES FUND 
$57,266 
$87,494 
DEPARTMENT TOTAL - ALL FUNDS 
$61,834 
$92,106 
COMMITTEE AMENDMENT 
"') 
.J_ 
..,.., 
.J.) 
COMMITTEE AMENDMENT" C" to H.P. 1566, L.D. 2196 
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 
$4,568 
$4,612 
ISLAND FERRY SERVICES FUND 
$57,266 
$87,494 
SECTION TOTAL - ALL FUNDS 
$61,834 
$92,106 
PARTC 
Sec. C-l. 
Transfer of funds from Accident, Sickness and Health 
Insurance Internal Service Fund. Notwithstanding any other provision of law, the 
State Controller shall transfer $219,827 by June 30, 2008 and $448,707 by June 30, 2009 
from the Accident, Sickness and Health Insurance Internal Service Fund in the 
Department of Administrative and Financial Services to the unallocated surplus of the 
Highway Fund. The fund transfer recognizes health insurance savings achieved through 
changes to be adopted by the State Employee Health Commission. 
Sec. C-2. 
Transfer of excess equity reserve balance from Accident, 
Sickness and Health Insurance Internal Service Fund. Notwithstanding any 
other provision of law, the State Controller shall transfer $2,329,928, representing the 
Highway Fund share of excess equity reserve, by June 30, 2008 from the Accident, 
Sickness and Health Insurance Internal Service Fund in the Department of Administrative 
and Financial Services to the unallocated surplus of the Highway Fund. 
Sec. C-3. Transfer of excess equity reserve balance from Retiree Health 
Insurance Internal Service Fund. Notwithstanding any other provision of law, the 
State Controller shall transfer $3,129,941 representing the Highway Fund share of excess 
equity reserve by June 30,2008, from the Retiree Health Insurance Internal Service Fund 
in the Department of Administrative and Financial Services to the unallocated surplus of 
the Highway Fund. 
Sec. C-4. 
Transfer of funds from Retiree Health Insurance Internal 
Service Fund. Notwithstanding any other provision of law, the State Controller shall 
transfer $62,962 by June 30, 2009 from the Retiree Health Insurance Internal Service 
Fund in the Department of Administrative and Financial Services to the unallocated 
surplus of the Highway Fund. The fund transfer recognizes retiree health insurance 
savings achieved through changes to be adopted by the State Employee Health 
Commission. 
PARTD 
Sec. D-l. Allocations. The following allocations are made. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. C" to H.P. 1566, L.D. 2196 
PUBLIC SAFETY, DEPARTMENT OF 
State Police 0291 
. Initiative: Reduces funding by pooling aircraft resources and coordinating dual missions, 
allowing a reduction to contracts with outside vendors for fire detection and savings on 
maintenance and fuel costs to streamline State Government in accordance with Public 
Law 2007, chapter 240, Part QQQ. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
PART E 
2007-08 
$0 
$0 
2008-09 
($4,621) 
($4,621) 
Sec. E-l. Calculation and transfer; Highway Fund insurance savings. 
Notwithstanding any other provision of law, the State Budget Officer shall calculate the 
amount of projected savings in section 2 of this Part that applies against each Highway 
Fund account for all departments and agencies from savings in the cost of propertY 
insurance and vehicle liability 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. 
Sec. E-2. Allocations. The following allocations are made. 
ADMINISTRA TIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding to reflect savings to the State for the cost of property 
insurance and vehicle liability insurance through negotiated plan savings and adjustments 
. in coverage as part of the initiative to streamline State Government in accordance with 
Public Law 2007, chapter 240, Part QQQ. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
PARTF 
2007-08 
($21,709) 
($21,709) 
2008-09 
($21,709) 
($21,709) 
Sec. F-l. 
Calculation and transfer; Highway Fund central services 
savings. Notwithstanding any other provision of law, the State Budget Officer shall 
calcu late the amount of projected savings in section 2 of this Part that applies against 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" C" to H.P. 1566, L.D. 2196 
each Highway Fund account for all departments and agencies from savings in the cost of 
central services from the elimination of the audio-visual operations and shall transfer the 
amounts by financial order upon the approval of the Governor. These transfers are 
considered adjustrryents to allocations in fiscal year 2008-09. 
Sec. F ~2. Allocations. The following allocations are made. 
ADMINISTRA TIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding from a reduction in the rates for Central Services - Purchases 
program associated with the elimination of 2 Audio Visual Operation positions, which 
were subsidized by the Postal, Printing and Supply Fund. This is part of the initiative to 
streamline State Government in accordance with Public Law 2007, chapter 240, Part 
QQQ. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
PARTG 
2007-08 
$0 
$0 
2008-09 
($12,419) 
($12,419) 
Sec. G-l. Calculation and transfer; Highway Fund telecommunications 
savings. Notwithstanding any other provision of law, the State Budget Officer shall . 
calculate the amount of projected savings in section 2 of this Part that applies against 
I 
each Highway Fund account for all departments and agencies from savings through the 
elimination of desktop telephones for those employees who have both a desktop 
telephone and a state-provided cellular telephone, who have a low volume of call minutes 
per month on their desk telephone and who have good cellular coverage in their offices. 
The State Budget Officer shall transfer the amounts by financial order upon the approval 
of the Governor. These transfers are considered adjustments to allocations in fiscal year 
2008-09. 
Sec. G-2. Allocations. The following allocations are made. 
ADMINISTRA TIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding through the elimination of desktop telephones for those 
employees who are currently assigned cellular telephones and do not need desktop 
telephones for their offices as part of the initiative to streamline State Government in 
accordance with Public Law 2007, chapter 240, PartQQQ. 
HIGHWAY FUND 
All Other 
2007-08 
$0 
COMMITTEE AMENDMENT 
2008-09 
($8,280) 
COMMITTEE AMENDMENT" C" to H.P. 1566, L.D. 2196 
HIGHWAY FUND TOTAL 
$0 
($8,280) 
PARTH 
Sec. H-l. Calculation and transfer; Highway Fund postal and printing 
savings. Notwithstanding any other provision of law, the State Budget Officer shall 
calculate the amount of projected savings in section 3 of this Part that applies against 
each Highway Fund account for all departments and agencies from savings associated 
with the elimination of a position and the reduction of All Other expenditures in the 
Printing, Postal and Supply Internal Services Fund through the consolidation of the 
printing and postal activities currently carried out in the Department of Labor and the 
Department of Administrative and Financial Services, Bureau of General Services and 
Office of Information Technology. The State Budget Officer shall transfer the amounts 
by financial order upon the approval of the Governor. These transfers are considered 
adjustments to allocations in fiscal year 2008-09. 
Sec. H-2. Position transfers; allocation adjustments; postal and printing 
consolidation. Notwithstanding any other provision of law, the Director of the Office 
of Information Technology within the Department of Administrative and Financial 
Services is authorized to transfer by financial order positions to achieve the consolidation 
J 9 
of the postal and printing functions referenced in section J ofthis Part. The State Budget 
Officer shall transfer the amounts from savings that result from such position transfers by 
financial order upon the approval of the G'overnor. 
These transfers are considered 
adjustments to allocations in fiscal year 2008-09. 
Sec. H-3. Allocations. The following allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding through the consolidation of printing and postal activities as 
part of the initiative to streamline State Government in accordance with Public Law 2007, 
chapter 240; Part QQQ. 
J 
..,.., 
.J.J 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
PART I 
2007-08 
$0 
$0 
2008-09 
($22,779) 
($22,779) 
Sec. 
1-1. 
Compensation 
and 
Benefit 
Plan; 
lapsed 
balances; 
Administrative and Financial Services; Highway Fund. Notwithstanding any 
other provision of law, $6,000 of unencumbered balance forward in the Personal Services 
COMMITTEE AMENDMENT 
1 
,.,'" 
.).) 
COMMITTEE AMENDMENT" C' to H.P. 1566, L.D. 2196 
line category in the Compensation and Benefit Plan, Highway Fund account in the 
Department of Administrative and Financial Services lapses to the Highway Fund at the 
close of fiscal year 2008-09. 
PARTJ 
Sec. J-l. 
Rename Highway and Bridge Improvement program. 
Notwithstanding any other provision of law, the Highway and Bridge Improvement 
program within the Department of Transportation is renamed the Highway and Bridge 
Capital program. 
Sec. J-2. Transfer balances. Notwithstanding the Maine Revised Statutes, Title 
5, section 1585 or any other provision of law, at the close of fiscal year 2007-08, the State 
Controller shall transfer all remaining Other Special Revenue Fund balances in the 
Maintenance and Operations - Lease Equipment account to the STAR Transportation 
Fund account with in the Department of Transportation. 
PARTK 
Sec. K-l. 5 MRSA §1666, 2nd ~, as amended by PL 2005, c. 601, §4, is further 
amended to read: 
The Governor, when submitting the budget to the Legislature, shall submit the budget 
document and the General Fund and Highway Fund bills in a manner that identifies the 
gross amount of resources for each program. The gross unified budget bills and budget 
document encompass resources from the General Fund, Highway Fund, Federal 
Expenditures Fund, Federal Block Grant Fund, Other Special Revenue Funds, internal 
service funds and enterprise funds. Separate gross unified budget bills must be submitted 
for the General Fund and the Highway Fund. All funds except trust and agency funds, 
bond funds and costs of goods sold expenditures in internal service funds and enterprise 
funds are subject to legislative allocation. All programs with Highway Fund allocations 
and all internal service funds, enterprise funds and Other Special Revenue Funds 
accounts of the Department of Transportation and the TransCap Trust Fund in the Maine 
Municipal Bond Bank are subject to legislative allocations and are presented for 
informational purposes only in the budget document and General Fund budget bills unless 
a separate Highway Fund budget is not enacted. 
PARTL 
Sec. L-l. 36 MRS A §2903, sub-§5, as enacted by PL 2007, c. 470, Pt. E, § 1, is 
amended to read: 
5. Deposit to trust fund. Beginn ing Janual)' J.!:!ly 1, 2009 the Treasurer of State 
shall deposit monthly into the TransCap Trust Fund established in Title 30-A, section 
6006-G 7.5% of the excise tax after the distribution of taxes pursuant to section 2903-0 
imposed under subsection 1. 
Sec. L-2. 36 MRS A §3203, sub-§4, as amended by PL 2007, c. 470, Pt. E, §2, is 
further amended to read: 
COMMITTEE AMENDMENT 
COMM ITTEE AMENDMENT" t" to H.P. 1566, L.D. 2196 
4. Highway Fund. All taxes and fines collected under this chapter must be credited 
to the Highway Fund, except that beginning January lillY 1, 2009 the Treasurer of State 
shall deposit monthly into the TransCap Trust Fund established in Title 30-A, section 
6006-G 7.5% of the excise tax imposed under subsection 1; 
PART M 
Sec. M-l. Funding of Urban-Rural Initiative Program. Notwithstanding the 
Maine Revised Statutes, Title 23, section 1803-B, subsection 1, paragraph D or any other 
provision of law, the decrease in funding of the Urban-Rural Initiative Program due to the 
decrease in the Highway Fund allocation to the Department of Transportation for 
highway purposes for fiscal year 2007-08 must be implemented in fiscal year 2008-09. 
PART N 
Sec. N-l. 
Department of Transportation; position eliminations. 
The 
Comm issioner of Transportation shall identify a sufficient number of positions 
departmentwide to achieve the savings identified in this Part. By October 31, 2008, the 
commissioner shaI.l provide the Joint Standing Committee on Transportat;on a report 
detailing the positions to be eliminated. 
Sec. N-2. Appropriations and allocations. The following appropriations and 
18. 
allocations are made. 
TRANSPORTATION, DEPARTMENT OF 
Departmentwide 0864 
Initiative: Reduces funding to reflect departmentwide Personal Services savings through 
position eliminations determined by. the Commissioner ,of Transportation. 
HIGHW A Y FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Highway and Bridge Improvement 0406 
2007-08 
2008-09 
$0 
($10,000,000) 
$0 
($10,000,000) 
Initiative: Increases funding as a result of departmentwide reductions of Personal 
Services through 
position 
eliminations 
determined 
by 
the 
Commissioner of 
Transportation. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
2007-08 
$0 
$0 
COMMITTEE AMENDMENT 
2008-09 
$10,000,000 
$10,000,000 
~ 
J 
~") 
J_ 
~~ 
JJ 
COMMITTEE AMENDMENT" t" to H.P. 1566, L.D. 2196 
TRANSPORTATION, DEPARTMEN:r OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
HIGHWAY FUND 
$0 
$0 
DEPARTMENT TOTAL - ALL FUNDS 
$0 
$0 
Emergency clause. 
In view of the emergency cited 
the preamble, this 
legislation takes effect when approved.' 
SUMMARY 
PART A 
This Part makes allocations of funds for the fiscal years ending June 30, 2008 and 
June 30, 2009. 
PARTB 
This Part makes allocations of funds for approved reclassifications and range 
changes. 
PARTe 
This Part does the following. 
I. 
It authorizes the State Controller to transfer $219,827 by June 30, 2008 and 
$448,707 by June 30, 2009 from the Accident, Sickness and Health Insurance Internal 
Service Fund in the Department of Administrative and Financial Services to the 
unallocated surplus of the Highway Fund. The fund transfers are to recognize health 
insurance savings achieved through changes to be adopted by the State Employee Health 
Commission. 
2. It authorizes the transfer of $2,329,928, representing the Highway Fund share of 
the health insurance excess equity reserve, to the unallocated surplus of the Highway 
Fund by June 30, 2008. 
3. It authorizes the transfer of$3,129,941, representing the Highway Fund share of 
the health insurance excess equity reserve, to the unallocated surplus of the Highway 
Fund by June 30,2008. 
4. It authorizes the transfer of $62,962 by June 30, 2009 from the Retiree Health 
Insurance Internal Service Fund in the Department of Administrative and Financial 
Services to the unallocated surplus of the Highway Fund. The fund transfer recognizes 
retiree health insurance savings achieved through changes to be adopted by the State 
Employee Health Commission. 
COMMITTEE AMENDMENT 
II 
COMMITTEE AMENDMENT" C 
.. to H.P. 1566, L.D. 2196 
PARTD 
This Part makes allocations of funds for initiatives that streamline State Government. 
PARTE 
This Part requires the State Budget Officer to calculate and transfer by financial 
order, as adjustments to allocations, savings in the cost of property insurance and vehicle 
liability insurance. 
PARTF 
This Part requires the State Budget Officer to calculate and transfer by financial 
order, as adjustments to allocations, savings in the cost of central services from the 
elimination of the audio-visual operations. 
PARTG 
This Part requires the State Budget Officer to calculate and transfer by financial 
order, as adjustments to allocations, savings in the cost of telecommunications. 
PARTH 
This Part requires the State Budget Officer to calculate and transfer by financial 
order, as adjustments to allocations, savings in the cost of postal and printing activities. It 
authorizes the Director of the Office of Information Technology within the Department of 
Administrative and Financial Services to transfer by financial order positions to achieve 
the consolidation of the postal and printing functions. 
PART I 
This Part lapses $6,000 of unencumbered balance forward in the Personal Services 
line category in the Compensation and Benefit Plan, Highway Fund account in the 
Department of Administrative and Financial Services to the Highway Fund at the close of 
fiscal year 2008-09. 
PARTJ 
This Part does the following. 
1. It renames the Highway and Bridge Improvement program within the Department 
of Transportation the Highway and Bridge Capital program. 
2. It requires the State Controller, at the close of fiscal year 2007-08, to transfer all 
remaining Other Special Revenue Fund balances in the Maintenance and Operations -
Lease Equipment account to the STAR Transportation Fund account within the 
Department of Transportation. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"L" to H.P. 1566, L.D. 2196 
PARTK 
This Part amends the current law regarding the submission of the budget bills for the 
General Fund and Highway Fund to sp~cify·that the TransCap Trust Fund program in the 
Maine Municipal Bond Bank is subject to legislative allocation and is presented for 
informational purposes only in the budget document and General Fund budget bills unless 
a separate Highway Fund budget is not enacted. 
PARTL 
This Part changes the effective date of the month Iy deposit of 7.5% of the exci se tax 
after distribution of taxes into the TransCap Trust Fund to July 1, 2009 from January 1, 
2009. 
PARTM 
This Part lessens fiscal impacts on municipalities by allowing Urban-Rural Initiative 
Program payments in fiscal year 2007-08 to be as anticipated and the total reduction for 
the biennium to be made in fiscal year 2008-09. This will avoid the immediate impact on 
municipal budgets as they have already received 3 of the 4 checks they anticipated in 
fiscal year 2007-08. 
PARTN 
This Part directs the Commissioner of Transportation to identify position eliminations 
and to provide the Joint Standing Committee on Transportation by October 31, 2008 a 
report detailing the positions to be eliminated. 
FISCAL NOTE REQUIRED 
(See attached) 
Page '27- 123LR3489(04)-I 
COMMITTEE AMENDMENT 
Approved: 03/28/08 Mac 
LD 2196 
LR 3489(04) 
An Act To Make Supplemental Allocations for the Expenditures of State Government, Highway Fund 
and Other Funds, and To Change Certain Provisions of State Law Necessary to the Proper Operations 
of State Government for the Fiscal Years Ending June 30, 2008 and June 30,2009 
Fiscal Note for Bill as Amended by Committee Amendment" ~" 
Committee: Transportation 
Fiscal Note Required: Yes 
Fiscal Note 
Projections 
Projections 
2007-08 
2008-09 
2009-10 
2010-11 
Net Cost (Savings) 
Highway Fund 
($12,279,001) 
($15,489,662) 
($2,562,628) 
($2,405,357) 
Appropriations/Allocations 
Highway Fund 
($6,599,305) 
($4,984,848) 
($2,562,628) 
($2,405,357) 
Federal Expenditures Fund 
($19,963) 
($19,054) 
($3,480,261 ) 
($3,616,233) 
Other Special Revenue Funds 
$400,000 
($10,077,836) 
$339,126 
$339,212 
Fleet Services Fund - DOT 
$2,364,027 
$1,620,830 
$1,885,044 
$1,886,004 
Island Ferry Services Fund 
$365,588 
$488,943 
$494,516 
$500,261 
Revenue 
Highway Fund 
$0 
$9,987,145 
$0 
$0 
Other Special Revenue Funds 
$0 
($9,987,145) 
$0 
$0 
Transfers 
Highway Fund 
$5,679,696 
$517,669 
$0 
$0 
LR3489(04) - Fiscal Note - Page J 'of2 
Projections 
Projections 
2007-08 
2008-09 
2009-10 
2010-11 
Fund Detail by Section 
\ppropriations/ Allocations 
Highway Fund 
PART A, Section 1 
($6,577 ,596) 
. ($4,915,040) 
$7,494,170 
$7,638,030 
PART B, Section 1 
$0 
$0 
$13,010 
$26,421 
PART D, Section 1 
$0 
($4,621) 
($4,621) 
($4,621 ) 
PAR T E, Section 2 
($21,709) 
($21,709) 
($21,709) 
($21,709) 
PART F, Section 2 
$0 
($12,419) 
($12,419) 
($12,419) 
PART G, Section 2 
$0 
($8,280) 
($8,280) 
($8,280) 
PART H, Section 3 
$0 
($22,779) 
($22,779) 
($22,779) 
PART N, Section 2 
$0 
$0 
($10,000,000) 
($10,000,000) 
Federal Expenditures Fund 
PART A, Section 1 
($19,963) 
($19,054) 
($3,482,281 ) 
($3,620,335) 
PART B, Section 1 
$0 
$0 
$2,020 
$4,102 
Other Special Revenue Funds 
PART A, Section 1 
$400,000 
($10,077 ,836) 
$339,042 
$339,042 
PART B, Section 1 
$0 
$0 
$84 
$170 
Fleet Services Fund - DOT 
PART A, Section 1 
$2,359,459 
$1,616,218 
$1,879,500 
$1,879,500 
PART B, Section 1 
$4,568 
$4,612 
$5,544 
$6,504 
Island Ferry Services Fund 
PART A, Section 1 
$308,322 
$401,449 
$404,327 
$407,294 
PART B, Section 1 
$57,266 
$87,494 
$90,189 
$92,967 
Revenue 
Highway Fund 
PARTL 
$0 
$9,987,145 
$0 
$0 
Other Special Revenue Funds 
PARTL 
$0 
($9,987,145) 
$0 
$0 
Transfers 
Highway Fund 
PART C, Section 1 
$219,827 
$448,707 
$0 
$0 
PART C, Section 2 
$2,329,928 
$0 
$0 
$0 
PART C, Section 3 
$3,129,941 
$0 
$0 
$0 
PART C, Section 4 
$0 
$62,962 
$0 
$0 
PART I, Section 1 
$0 
$6,000 
$0 
$0 
LR3489(04) - Fiscal Note - Page 2 of2