An Act To Make Supplemental Allocations from the Highway Fund and Other Funds for the I Expenditures of State Government and To Change Certain Provisions of State Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2010 and June30,201 1
Maine Legislature, Session 124, LD 1728
Committee Amendment CA_A_H799 (House)

COMMITTEE AMENDMENT" A " to H.P. 1227, L.D. 1728, Bill, "An Act To 
Make Supplemental Allocations from the Highway Fund and Other Funds for the 
I 
Expenditures of State Government and To Change Certain Provisions of State Law 
Necessary to the Proper Operations of State Government for the Fiscal Years Ending 
June 30, 2010 and June30,201 1" 
Amend the bill by striking out everything after the enacting clause and before the 
emergency clause and inserting the following: 
'PART A 
Sec. A-I. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Depa.-tments and Agencies - Statewide 0016 
rnitiative: Reduces funding from departments and agencies statewide to recognize 
additional savings achieved as a result of the retirement incentive program authorized in 
Public Law 2009, chapter 413, Palt E. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Departments and Agencies - Statewide 0016 
2009-10 
($938,959) 
($938,959) 
2010-11 
($938,959) 
($938,959) 
[nitiative: Provides funding to restore longevity payments and other items approved 
through the collective bargaining process for employees in the Executive Branch in fiscal 
1 
year 2010-11. 
Page I - 124LR2530(02)-1 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H,P, 1227, L.D, '1728 
HIGHW A Y FUND 
Personal Services 
HIGHW A Y FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
$450,450 
$450,450 
5, 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to recognize additional savings authorized in Public Law 
2009, chapter 213 from not granting merit increases. 
II 
HIGHW A Y FUND 
Personal Services 
HlGHWAY FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHW A Y FUND 
DEPARTMENT TOTAL - ALL FUNDS 
MUN'ICIPAL BOND BANK, MAINE 
Transcap Trust Fund Z064 
2009-10 
$0 
$0 
2009-10 
($938,959) 
($938,959) 
2010-11 
($101,284) 
($101,284) 
2010-11 
($589,793) 
($589,793) 
Initiative: Allocates additional budgeted reventle from Public Law 2009, chapter 413, 
Part W that was not previously allocated. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
On-IER SPEClAL REVENUE FUNDS TOTAL 
Transcap Trust Fund Z064 
2009-10 
$488,471 
$488,471 
2010-11 
$705,389 
$705,389 
lnitiative: Reduces funding to recognize revenue changes approved by the Revenue 
Forecasting Committee in December 2009, 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2009-10 
($406,500) 
COMMITTEE AMENDMENT 
2010-11 
($390,750) 
.I 
", 
.') 
') 
,J 
') 
~ 
("',\ 
, 
/ 
'I 
------- -----------------------------------------
COMMITTEE AMENDMENT" A" to f-LP, 1227, LD, 1728 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($406,500) 
($390,750) 
Transcap Trust Fund Z064 
Initiative: Adjusts allocation to recognize revenue changes approved by the Revenue 
Forecasting Committee in March 2010. 
II 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MUNICIP AL BOND BANK, MAINE 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEP ARTMENT TOTAL - ALL FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
Information Technology Y23T 
2009-10 
$406,500 
$406,500 
2009-10 
$488,471 
$488,471 
2010-11 
$390,750 
$390,750 
2010-11 
$705,389 
$705,389 
Initiative: Transfers the funding reduction eliminating pagers for the State Police' 
originally approved in Public Law 2009, chapter 462 to the correct program. 
HIGHW A Y FUND 
All Other 
HIGHW A Y FUND TOTAL 
State Police 0291 
2009-10 
$0 
$0 
2010-11 
($13,451) 
($13,451 ) 
Initiative: Eliminates one Senior Planner position in fiscal years 2009-10 and 20 I 0-\ 1 
and reduces funding for salary savings from a Planning and Research Associate I position 
in fiscal year 2009-10. 
HIGHW A Y FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2009-10 
($45,891 ) 
($961 ) 
($46,852) 
COMMITTEE AMENDMENT 
2010-11 
($37,927) 
($794) 
($38,721 ) 
COMMITTEE AMENDMENT" A " to H.P. 1227, L.D. 1728 
Initiative: Eliminates one Public Service Manager II (Director of the Maine State Police 
Crime Laboratory) position. 
HIGHW A Y FUND 
Personal Services 
All Other 
HIGHW A Y FUND TOTAL 
State Police 0291 
2009-10 
($23,950) 
($524) 
($24,474) 
2010-11 
($55,556) 
($1,173) 
($56,729) 
Initiative: Reduces funding by freezing 4 vacant State Police Trooper positions. 
HIGHW A Y FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2009-10 
($197,269) 
($3,980) 
($20 I ,249) 
2010-11 
($227,599) 
($4,270) 
($231,869) 
Initiative: Reduces funding by freezing 2 Identification Specialist " positions for a 
p0l1ion of fiscal year 2009-10. 
HIGHWAY FUND 
2009-10 
2010-11 
Personal Services 
($17,299) 
$0 
All Other 
($357) 
$0 
HIGHW A Y FUND TOTAL 
($17,656) 
$0 
State Police 0291 
Initiative: Transfers the funding reduction eliminating pagers for the State Police 
originally approved in Public Law 2009, chapter 462 to the correct program. 
HIGHW A Y FUND 
All Other 
HIGHWAY FUND TOTAL 
State Police - Support 0981 
2009-10 
$0 
$0 
2010-11 
$13,451 
$13,451 
Initiative: Provides funding for the increased cost of ST A-CAP in the State Pol ice -
Support program through a reduction in the Traffic Safety - Commercial Vehicle 
Enforcement program.· 
COMMITTEE AMENDMENT 
) 
"', ) 
) 
! I 
...... 
("'\ 
\ 
COMMITTEE AMENDMENT" A" to H.P. 1227, L.D. 1728 
HIGHW A Y FUND 
All Other 
HIGHWAY FUND TOTAL 
Traffic Safety - Commercial Vehicle Enforcement 0715 
2009-10 
$2,260 
$2,260 
2010-11 
$2,260 
$2,260 
Initiative: Provides funding for the increased cost of STA-CAP in the State Police -
Support program through a reduction in the Traffic Safety - Commercial Vehicle 
Enforcement program. 
I I 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL - ALL FUNDS 
TRANSPORTATION, DEPARTMENT OF 
Bond Interest - Highway 0358 
2009-10 
($2,260) 
($2,260) 
2009-10 
($290,231) 
($290,231) 
Initiative: Reduces funding from savings in principal and interest costs. 
HIGHW A Y FUND 
All Other 
HIGI-IWAY FUND TOTAL 
Bond Retirement - Highway 0359 
2009-10 
($1,548,500) 
($1,548,500) 
Initiative: Reduces funding from savings in principal and interest costs. 
HIGHW AY FUND 
All Other 
HIG HW A Y FUND TOTAL 
Fleet Senrices 0347 
2009-10 
($4,000,000) 
($4,000,000) 
COMMITTEE AMENDMENT 
2010-11 
($2,260) 
($2,260) 
2010-11 
($327,319) 
($327,319) 
2010-11 
($1,953,538) 
($1,953,538) 
2010-11 
($2,830,000) 
($2,830,000) 
I 
COMMITTEE AMENDMENT" A " to I-J.P. 1227, L.D. 1728 
Initiative: Adjusts funding through the reorganization of 28 Bridge Maintenance 
Supervisor positions, 20 Heavy Vehicle and Equipment Supervisor positions and 71 
Highway Crew Supervisor II positions to U 9 Transportation Crew Supervisor positions 
as of April 1, 20 I O. The reorganization also affects fund ing in the Fleet Services and 
Suspense Receivable - Transportation programs. 
FLEET SERVICES FUN-o - DOT 
Personal Services 
FLEET SERVICES FUND - DOT TOTAL 
2009-10 
$14,152 
$14,152 
2010-11 
$57,209 
$57,209 
Fleet Services 0347 
II 
Initiative: Adjusts funding through the reorganization of 49 Bridge Maintenance 
Apprentice positions, one Highway Worker I position, 157 Highway Worker II positions 
and 13 Motor Transport Technician positions to 220 Transportation Worker I positions, 
the reorganization of 498 Highway Worker Truck Driver positions and 32 Bridge 
Maintenance Journey positions to 530 Transportation Worker II positions and the 
reorganization of 32 Bridge Maintenance Master positions and 119 Highway Worker 
Equipment Operator positions to 
Transportation Worker III positions. The 
reorganization also affects funding in the Fleet Services and Suspense Receivable -
Transportation programs. 
FLEET SERVICES FUND - DOT 
Personal Services 
FLEET SERVICES FUND - DOT TOTAL 
2.4 
Fleet SerVices 0347 
2009-10 
$0 
$0 
2010-11 
$40,491 
$40,491 
Initiative: Adjusts funding through the elimination of one Motor Transport Services 
Manager position, 2 Highway Crew Supervisor II positions, 2 Highway Worker Truck 
Driver positions, one Highway Worker Equipment Operator position, 2 seasonal 
Highway Crew Supervisor I positions, one seasonal Highway Worker II position and 4 
project Highway Laborer positions in the Maintenance and Operations program and one 
Building and Trades Specialist position in the Fleet Services program to fund the new 
system that will reduce 3 Highway and Bridge Supervisor classifications to one 
Transportation Supervisor classification. Position eliminations also affect funding in the 
Fleet Services and Suspense Receivable ~ Transportation programs. 
FLEET SERVICES FUND - DOT 
POSITIONS - FTE COUNT 
Personal Services 
FLEET SERVICES FUND - DOT TOTAL 
2009-10 
( 1.000) 
($33,743) 
($33,743) 
COMMITTEE AMENDMENT 
2010-11 
( 1.000) 
($67,485) 
($67,485) 
') 
') 
\ 
,.j 
'. 
('"',\ 
" 
' 
, , 
'-i 
II 
COMMITTEE AMENDMENT" A" to H,P, 1227, L.D, 1728 
Fleet Services 0347 
Initiative: Adjusts funding through the elimination of 40 project Highway Laborer 
positions, 6 Bridge Maintenance Apprentice positions, 2 seasonal Bridge Maintenance, 
Apprentice positions, one seasonal Highway Crew Supervisor I position, one Highway 
Crew Supervisor IT position, 2 Highway Worker Equipment Operator positions, one 
seasonal Highway Worker Equipment Operator position, 18 Highway Worker II 
positions, one Highway Worker Truck Driver position and 2 seasonal Highway Worker 
Truck Driver positions in the Maintenance and Operations program and one Heavy 
Vehicle Equipment Technician in the Fleet Services program to fund the proposed new 
system that will reduce 6 Highway and Bridge classifications to 3 Transportation Worker 
classifications. Position eliminations also affect funding in the Fleet Services and 
Suspense Receivable - Transportation programs. 
FLEET SERVICES FUND - DOT 
POSITIONS - FTE COUNT 
Personal Services 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Services 0347 
2009-10 
( 1.000) 
($28,200) 
($28,200) 
2010-11 
( 1.000) 
($56,397) 
($56,397) 
Initiative: Corrects the Public Law 2009, chapter 413 initiative that eliminated 2 Heavy 
Vehicle and Equipment Technician crew positions in the Fleet Services program. 
FLEET SERVICES FUND - DOT 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS -PTE COUNT 
FLEET SERVICES FUND - DOT TOTAL 
Highway and Bridge Capital 0406 
2009-10 
2.000 
(2.000) 
$0 
2010-11 
2.000 
(2,000) 
$0 
Initiative: Transfers the remaining Capital Expenditures funding to the Highway and 
Bridge Light Capital program, 
HIGHW A Y FUND 
Capital Expenditures 
HIGHW A Y FUND TOTAL 
Highway and Bridge Light Capital Z095 
2009-10 
($501,000) 
($50 I ,000) 
2010-11 
($3,600,000) 
($3,600,000) 
Initiative: Provides funding through the reorganization of the workforce to be lIsed for 
highway-related maintenance and light capital efforts. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A " to I--!.P. 1227, L.D. 1728 
HIGHWAY FUND 
Capital Expenditures 
HIGHW A Y FUND TOTAL 
Highway and Bridge Light Capital Z095 
2009-10 
$700,000 
$700,000 
2010-11 
$400,000 
$400,000 
Initiative: Provides funding for the anticipated level of activities for Highway and Bridge 
Light Capital program projects based on available resources. 
HIGHW A Y FUND 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Island Ferry Service 0326 
2009-10 
$265,000 
$1,605,000 
$17,867,082 
$19,737,082 
2010-11 
($1,700,000) 
($1,100,000) 
$14,530,642 
$11,730,642 
Initiative: Reduces funding through an increase in the number of authorized hours of 
intermittent employees and a reduction in overtime that will allow the use of the same 
number of hours by intermittent employees at straight time as opposed to time and a half. 
ISLAND FERRY SERVICES FUND 
POSITIONS - FTE COUNT 
Personal Services 
ISLAND FERRY SERVICES FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
2.361 
($30,776) 
($30,776) 
2010-11 
2.361 
($31,424) 
($31,424) 
Initiative: Adjusts funding through the reorganization of 28 Bridge Maintenance 
Supervisor positions, 20 Heavy Vehicle and Equipment Supervisor positions and 71 
Highway Crew Supervisor II positions to 119 Transportation Crew Supervisor positions 
as of April 1, 20 I O. The reorganization also affects funding in the Fleet Services and 
Suspense Receivable - Transportation programs. 
HIGHWA Y FUND 
Personal Services 
HIGHWAY FUND TOTAL 
2009-10 
$105,955 
$105,955 
COMMITTEE AMENDMENT 
2010-11 
$423,814 
$423,814 
') 
, .~! 
') 
) 
'--'\ 
( 
i 
~ 
II 
,,, 
... L. 
COMMTTfEE AMENDMENT" A "to H.P. 1227, L.D. 1728 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDlTURES FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
$10,033 
$10,033 
2010-11 
$40,132 
$40,132 
Initiative: Adjusts funding through the reorganization of 49 Bridge Maintenance 
Apprentice positions, one Highway Worker I position, 157 Highway Worker II positions 
and 13 Motor TranspOli Technician positions to 220 TranspOliation Worker r positions, 
the reorganization of 498 Highway Worker Truck Driver positions and 32 Bridge 
Maintenance Journey positions to 530 TranspOliation Worker If positions and the 
reorganization of 32 Bridge Maintenance Master positions and I 19 Highway Worker 
Equipment Operator positions to 
Transportation Worker III positions. The 
reorganization also affects funding in the Fleet Services and Suspense Receivable -
Transportation programs. 
HIGHW AY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDlTURES FUND TOTAL 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
$1,535,956 
$1,535~956 
2010-11 
$145,448 
$145,448 
Maintenance and Operations 0330 
lnitiative: Adjusts funding through the elimination of one Motor Transport Services 
Manager position, 2 Highway Crew Supervisor If positions, 2 Highway Worker Truck 
Driver positions, one Highway Worker Equipment Operator position, 2 seasonal 
Highway Crew Supervisor l positions, one seasonal Highway Worker fI position and 4 
2~ 
project Highway Laborer positions in the Maintenance and Operations program and one 
Building and Trades Specialist position in the Fleet Services program to fund the new 
system that 'wiJi reduce 3 Highway and Bridge Supervisor classifications to one 
TranspOliation Supervisor classification. Position eliminations also affect funding in the 
Fleet Services and Suspense Receivable - Transportation programs. 
HIGHW A Y FUND 
POSlTlONS - LEGlSLATlVECOUNT 
POSlTIONS - FTE COUNT 
Personal Services 
2009-10 
( 1.000) 
(6.615) 
($242,440) 
COMMITTEE AMENDMENT 
2010-11 
( 1.000) 
(6.615) 
($484,879) 
COMMITTEE AMENDMENT" A" to H.P. 1227, L.D. 1728 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Seryices 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
($242,440) 
. 2009-10 
($22,957) 
($22,957) 
($484,879) 
2010-11 
($45,916) 
($45,916) 
Initiative: Adjusts funding through the elimination of 40 project Highway Laborer 
positions, 6 Bridge Maintenance Apprentice positions, 2 seasonal Bridge Maintenance 
Apprentice positions, one seasonal Highway Crew Supervisor I position, one Highway 
Crew Supervisor II position, 2 Highway Worker Equipment Operator positions, one 
II 
seasonal Highway Worker Equipment Operator position, 18 High\vay Worker II 
positions, one Highway Worker Truck Driver position and 2 seasonal Highway Worker 
Truck Driver positions in the Maintenance and Operations program and one Heavy 
Vehicle Equipment Technician in the Fleet Services program to fund the proposed new 
system that will reduce 6 Highway and Bridge classifications to 3 Transportation Worker 
classifications. Position eliminations also affect funding in the Fleet Services and 
Suspense Receivable - Transportation programs. 
HIGHW A Y FUND 
POSITIONS - FTE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
(25.615) 
($1,070,585) 
($1,070,585) 
2009-10 
($101,380) 
. ($101,380) 
. 2010-11 
(25.615) 
($2,141,170) 
($2,141,170) 
2010-11 
($202,758) 
($202,758) 
Initiative: Adjusts funding through the reorganization bf II Highway Worker Truck 
Driver positions, one Bridge Maintenance Master position, 4 Highway Worker 
Equipment Operator positions, one Bridge Maintenance Assistant position, one Building 
and Trades Specialist position, 2 Highway Crew Supervisor I positions and one Traffic 
Control Electrician position to 21 Transportation Worker I positions. Allocated costs also 
affect funding in the Suspense Receivable - Transportation program. 
COMMITTEE AMENDMENT 
,) 
) 
~'\ 
( 
) 
I 
COMMITTEE AMENDMENT" A" to H.P. 1227, L.D. 1728 
HIGHWA Y FUND 
Personal Services 
HIGHW A Y FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
($20,598) 
($20,598) 
2009-10 
($1,951 ) 
($1,951) 
2010-11 
($4 I, I 96) 
($41, I 96) 
2010-11 
($3,901) 
($3,90 I) 
Initiative: Adjusts funding through the reorganization of one Bridge Maintenance 
I I 
Supervisor position and 6 Highway Crew Supervisor II positions to 7 Transportation 
Worker I positions. Allocated costs also affect funding in the Suspense Receivable -
TranspOitation program. 
HIGHW A Y FUND 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
($38,772) 
($38,772) 
2009-10 
($3,672) 
($3,672) 
2010-11 
($77,543) 
($77,543) 
2010-11 
($7,343) 
($7,343) 
Initiative: Provides funding through the reorganization of the workforce to be used for 
highway-related maintenance and light capital effolis. 
HIGHW A Y FUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
$566,440 
$566,440 
2010-11 
$385,619 
$385,619 
Initiative: Reduces Personal Services funding due to the light winter weather and other 
I 
factors and allocates a portion of those savings for replacement of cross culverts, pothole 
patching, shoulder grading, bridge repair· and street sweeper rental for winter sand 
cleanup on town-plowed state aid roads in village areas. 
Page II - 124LR2S30(02)-1 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A ,. to H.P. 1227, L.D. 1728 
HIGHW A Y FUND 
Personal Services 
All Other 
HIGHW A Y' FUND TOTAL 
Marine Highway Transportation Z016 
2009-10 
($5,577,000) 
$1,977,000 
($3,600,000) 
2010-11 
$0 
$0 
$0 
Initiative: Provides funding for the 50% Marine Highway Transportation share of a net 
reduction in funds through an increase in the number of authorized hours of intermittent 
employees and a reduction in overtime that will allow the use of the same number of 
hours by intermittent employees at straight time as opposed to time and a half. 
1 
HIGHW A Y FUND 
All Other 
HIGHW A Y FUND TOTAL 
2009-10 
($15,388) 
($15,388) 
2010-11 
($15,712) 
($15,712) 
Suspense Receivable - Transportation 0344 
Initiative: Adjusts funding through the reorganization of 28 Bridge Maintenance 
Supervisor positions, 20 Heavy Vehicle and Equipment Supervisor positions and 71 
Highway Crew Supervisor II positions to 119 Transportation Crew Supervisor positions 
as of April I, 2010. The reorganization also affects funding in the Fleet Services and 
Suspense Receivable - Transportation programs. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$1,360 
$1,360 
2010-11 
$5,445 
$5,445 
Suspense Receivable - Transportation 0344 
Initiative: Adjusts funding through the reorganization of 49 Bridge Maintenance 
Apprentice positions, one Highway Worker I position, 157 Highway Worker TI positions 
and 13 Motor Transport Technician positions to 220 Transportation Worker I positions, 
the reorganization of 498 Highway Worker Truck Driver positions and 32 Bridge 
Maintenance Journey positions to 530 TranspOJiation Worker II positions and the 
reorganization of 32 Bridge Maintenance Master positions and 119 Highway Worker 
Equipment Operator positions to 
Transportation Worker III positions. The 
reorganization also affects funding in the Fleet Services and Suspense Receivable -
Transportation programs. 
COMMITTEE AMENDMENT 
) 
) 
') 
.".r~·-",\ 
( 
) 
COMMITTEE AMENDMENT" A" to H.P. 1227, L.D. 1728 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 0344 
2009-10 
$0 
$0 
2010-11 
$19,734 
$19,734 
Initiative: Adjusts funding through the elimination of one Motor Transport Services 
Manager position, 2 Highway Crew Supervisor II positions, 2 Highway Worker Truck 
Driver positions, one Highway Worker Equipment Operator position, 2 seasonal 
Highway Crew Supervisor I positions, one seasonal Highway Worker II position and 4 
project Highway Laborer positions .in the Maintenance and Operations program and one 
Building and Trades Specialist position in the Fleet Services program to fund the new 
system that will reduce 3 Highway and Bridge Supervisor classifications to one 
Transportation Supervisor classification. Position eliminations also affect funding in the 
Fleet Services and Suspense Receivable - Transportation programs. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - T..ansportation 0344 
2009-10 
($3,115) 
($3,115) 
2010-11 
($6,229) 
($6,229) 
Initiative: Adjusts funding through the elimination of 40 project Highway Laborer 
positions,·6 Bridge Maintenance Apprentice positions, 2 seasonal Bridge Maintenance 
Apprentice positions, one seasonal Highway Crew Supervisor I position, one Highway 
Crew Supervisor II position, 2 Highway Worker Equipment Operator positions, one 
seasonal Highway Worker Equipment Operator position, 18 Highway Worker II 
positions, one Highway Worker Truck Driver position and 2 seasonal Highway Worker 
Truck Driver positions in the Maintenance and Operations program and one Heavy 
Vehicle Equipment Technician in the Fleet Services program to fund the proposed new 
system that will reduce 6 Highway and Bridge classifications to 3 Transportation Worker 
classifications. Position eliminations also affect funding in the Fleet Services and 
Suspense Receivable - Transportation programs. 
OTHER SPECIAL REVENUE FUNDS 
Pl;lrsonal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 0344 
2009-10 
($13,755) 
($13,755) 
2010-11 
($27,509) 
($27,509) 
Initiative: Adjusts funding through the reorganization of 11 Highway Worker Truck 
Driver positions, one Bridge Maintenance Master position, 4 Highway Worker 
Equipment Operator positions, one Bridge Maintenance Assistant position, one Building 
and Trades Specialist position, 2 Highway Crew Supervisor r positions and one Traffic 
'Page 13 - 124LR2S30(02)-1 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A " to H.P. 1227, L.D. 1728 
Control Electrician position to 21 Transportation Worker I positions. Allocated costs also 
affect funding in the Suspense Receivable - Transportation program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
($265) 
($265) 
2010-11 
($529) 
($529) 
Suspense Receivable - Transportation 0344 
Initiative: Adjusts funding through the reorganization of one Bridge Maintenance 
Supervisor positiori and 6 Highway Crew Supervisor II positions to 7 Transportation 
Worker I positions. Allocated costs also affect funding in the Suspense Receivable -
Transportation program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Urban-Rural Initiative Program 0337 
2009-10 
($498) 
($498) 
2010-11 
($996) 
($996) 
Initiative: Adjusts funding for the Urban-Rural Initiative Program at the correct 
proportion rate under the Maine Revised Statutes, Title 23, section 1803-:B. 
HIGHW A Y FUND 
All Other 
HIGHWAY FUND TOTAL 
TRANSPORT A TION, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FLEET SERVICES FUND - DOT 
ISLAND FERRY SERVICES FUND 
DEPARTMENTTOTAL-ALLFUNDS 
2009-10 
$1,102,013 
$1,102,013 
2009-10 
$11,174,207 
($119,927) 
($16,273) 
($47,791) 
($30,776) 
$10,959,440 
COMMITTEE AMENDMENT 
2010-11 
$365,718 
$365,718 
2010-11 
$3,697,711 
($74,338) 
($10,084) 
($26,182) 
($31,424) 
$3,555,683 
) 
) 
.. ) 
(-""\ 
, I 
COMMITTEE AMENDMENT" A" to H.P. 1227. L.D. 1728 
SECTION TOTALS 
HIGHW A Y FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FLEET SERVICES FUND - DOT 
ISLAND FERRY SERVICES FUND 
SECTION TOTAL - ALL FUNDS 
PART B 
2009-10 
2010-11 
$9,945,017 
$2,780,599 
($119,927) 
($74,338) 
$472,198 
$695,305 
($47,791) 
($26,182) 
($30,776) 
($31,424) 
$10,218,721 
$3,343,960 
II 
Sec. B.-l. Allocations. There are allocated from the various funds for the fiscal 
years ending June 30, 2010 and June 30, 2011, to the departments listed, the sums 
identified in the following, in order to provide funding for approved reclassifications and 
[4 
range changes. 
PUBLIC SAFETY, DEPARTMENT OF 
State Police 0291 
Initiative: RECLASSIFICATIONS 
HIGHW A Y FUND 
Personal Services 
All Other 
HIGHW A Y FUND TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHW A Y FUND 
DEPARTMENT TOTAL-ALL FUNDS 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Motor Vehicles 0077 
Initiative: RECLASSIFICATIONS 
HIGHWA Y FUND 
Personal Services 
All Other 
2009-10 
$29,932 
($29,932) 
$0 
2009-10 
$0 
$0 
2009-10 
$ 10,049 
($\0,049) 
COMMITTEE AMENDMENT 
2010-11 
$10,554 
($10,554) 
$0 
2010-11 
$0 
$0 
2010-11 
$87,09\ 
($87,09 [) 
COMMITTEE AMENDMENT" A" to H.P. 1227, L.D. 1728 
HIGHW A Y FUND TOTAL 
$0 
$0 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
HIGHW A Y FUND 
$0 
$0 
DEPARTMENT TOTAL - ALL FUNDS 
$0 
$0 
TRANSPORTATION, DEPARTMENT OF 
Highway and Bridge Capital 0406 
II 
Initiative: RECLASSIFICATIONS 
HIGHWAY FUND 
2009-10 
2010-11 
Personal Services 
$7,4 70 
$9,341 
All Other 
($7,470) 
($9,341) 
HIGHWAY FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$10,269 
$12,842 
All Other 
($10,269) 
($12,842) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$937 
$1,163 
All Other 
($937) 
($1,163) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Island FerryService 0326 
Initiative: RECLASSlFICATIONS 
ISLAND FERRY SERVICES FUND 
2009-10 
2010-11 
Personal Services 
$896 
$936 
All Other 
($896) 
($936) 
COMMITTEE AMENDMENT 
-
(-~ 
. 
i 
~ 
I 
II 
COMMITTEE AMENDMENT" A "to H.P. 1227, L.D. 1728 
ISLAND FERRY SERVICES FUND TOTAL 
TRANSPORTATION, DEPARTMENT OF 
DEP ARTMENT TOTALS 
HIGHW A YFUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
ISLAND FERRY SERVICES FUND 
DEPARTMENT TOTAL - ALL FUNDS 
SECTION TOTALS 
HIGHWAY FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
ISLAND FERRY SERVICES FUND 
SECTION TOTAL - ALL FUNDS 
PART C 
Sec. C-1. PL 2009, c. 413, Pt. I, §1 is amended to read: 
$0 
2009-10 
$0 
$0 
$0 
$0 
$0 
2009-10 
$0 
$0 
$0 
$0 
$0 
$0 
2010-11 
$0 
$0 
$0 
$0 
$0 
2010-11 
$0 
$0 
$0 
$0 
$0 
Sec. 1-1. 
Consolidation of statewide information technology functions, 
systems and funding to improve efficiency and cost-effectiveness. The Chief 
Information Officer shall review the current organizational structure, systems and 
operations of information technology units to improve organizational efficiency and cost-
effectiveness; The Chief Information Officer is authorized to manage and operate all 
information technology systems in the executive branch, to fulfill strategic and 
operational objectives as expressed in a memorandum of agreement with each agency. 
Notwithstanding any other provision of law, the Chief Information Officer or the Chief 
Information Officer's designee shall provide direct oversight and management over 
statewide technology services and oversight over the technology personnel assigned to 
information technology services in accordance with such memoranda of agreement. The 
Chief Information Officer is authorized to identify savings and position eliminations to 
the Highway Fund and other funds from efficiencies to achieve the savings identified in 
section 2 of this Part. 
The Chief Information Officer is authorized to approve all information technology 
expenditures from a consolidated account within each agency as provided in memoranda 
COMMITTEE AMENDMENT 
1 
COMMITTEE AMENDMENT" A "to H,P, 1227, L.D, 1728 
of agreement and this Part. Notwithstanding any other provision of law, the State Budget 
Officer shall transfer position counts and available balances by financial order upon 
approval of the Governor to the Department of Administrative and Financial Services, 
Office of Information' Technology for the provision of those services, These transfers are 
considered adjustments to authorized position counts, appropriations and allocations in 
fiscal years 2009-10 and 20 I 0-11. 
As a result of these financial orders, information 
technology services that are funded by the Highway Fund must be reflected in future 
Highway Fund blldgets as Highway Fund allocations. An annual reconciliation of actual 
services rendered against budgeted amounts' must be performed. 
Any savings fro,m 
annual reconciliations revelis to the Highway Fund as unallocated surplus. The Chief 
Information Officer annually shall provide the joint standing committee of the Legislature 
having jurisdiction over transportation matters a report of the annual reconciliation and 
any transferred amounts, More frequent, more narrowly focused reconciliations may be 
performed upon request of an agency regarding information technology services specific 
to that agency, such as application development and maintenance. 
PARTD 
Sec. 
D-1. 
Transfer of excess 
equity reserves from Workers' 
Compensation Management Fund. Notwithstanding any other provision of law, the 
State Controller shall transfer $73,480 representing the Highway Fund share of excess 
equity reserve for workers' compensation by June 30, 20 I 0 ,from the Workers' 
Compensation Management Fund in the Department of Administrative and Financial 
Services to the unappropriated surplus of the Highway Fund. The State Controller shall, 
also transfer the equitable share of workers' compensation excess equity reserve to each 
paliicipating fund by June 30,2010. 
Sec. D-2. Calculation and transfer; Highway Fund; statewide workers' 
compensation savings. Notwithstanding any other provision of law, the State Budget 
Officer shall calculate the amount of savings in section 3 in the Statewide Workers' 
Compensation Savings account within the Department of Administrative and Financial 
Services that applies against each Highway Fund account for departments and agencies 
statewide in fiscal year 2010-11 from savings achieved through an adjustment in the rates 
I 
for workers' compensation, 
The State Budget Ofrycer shall transfer the savings by 
financial order upon approval of the Governor. 
These transfers are considered 
adjustments to allocations in fiscal year 2010-11. 
Sec. D-3. Appropriations and allocations. The following appropriations all(~ 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: 
Reduces funding from departments and agencies statewide from projected 
savings in 
Personal 
Services achieved through a 
rate reduction for workers' 
compensation. 
Page J 8 - 124LR2S30(02)-1 
COMMITTEE AMENDMENT 
) 
'') 
.,/ 
"j 
/ 
"J' 
(-", 
\ 
/ 
COMMITTEE AMENDMENTH A" to H.P. 1227, L.D. 1728 
HIGHWAY FUND 
Personal Services 
HIGHW A Y FUND TOTAL 
PARTE 
2009-10 
$0 
$0 
2010-11 
($73,353) 
($73,353) 
Sec. E-l. Transfer; equity reserve fiscal year 2008-09; Retiree Health 
Insurance Internal Service Fund. Notwithstanding any other provision of law, the 
State Controller shall transfer $5,429,219 representing the Highway Fund share of excess 
equity reserve for retiree health insurance on June 30, 2009 from the Retiree Health 
Insurance Internal Service Fund in the Department of Administrative and Financial 
Services to the unappropriated surplus of the Highway Fund by June 30, 20 I O. The State 
Controller shall also transfer the equitable share of retiree health insurance excess equity 
reserve to each participating fund by June 30,2010. 
Sec. E ... 2. Transfer; equity reserve fiscal year 2009-10; Retiree Health 
Insurance Internal Service Fund. Notwithstanding any other provision of law, the 
State Controller shall transfer $5,672,481 representing the projected Highway Fund share 
of excess equity reserve for retiree health insurance on June 30, 2010 from the Retiree 
Health Insurance Internal Service Fund in the Department of Adm in istrative and 
Financial Services to the unappropriated surplus of the Highway Fund by June 30, 20 I O. 
The State Controller shaff also transfer the equitable share of retiree health insurance 
excess equity reserve to each paliicipating fund by June 30, 20 10. 
Sec. E-3. 
Calculation and transfer; Highway Fund; retiree health 
insurance savings. Notwithstanding any other provision of law, the State Budget 
Officer shall calculate the amount of savings identified in section 4 of the Statewide-
Retiree Health 
Insurance, Highway Fund 
account within 
the Department of 
Administrative and Financial Services that applies against each Highway Fund account 
for departments and agencies statewide as a result of a rate reduction in retiree health 
insurance. The State Budget Officer shall transfer the savings by financial order upon 
approval of the Governor. These transfers are considered adjustments to allocations in 
fiscal year 20 I 0-1 I. 
Sec. E-4. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: 
Reduces funding from depaliments and agencies statewide from projected 
savings in Personal Services achieved through a rate reduction for retiree health 
Insurance. 
COMMITTEE AMENDMENT 
I 
COMMITTEE AMENDMENT" A " to H.P. 1227, L.D. 1728 
HIGHW A Y FUND 
Personal Services 
HIGHW A Y FUND TOTAL 
unF 
2009-10 
$0 
$0 
2010-11 
($5,241,774) 
($5,241,774) 
Sec. F-1. 
Calculation and transfer; Highway Fund savings; central 
administration. Notwithstanding any other provision of law, the State Budget Officer 
shall calculate the amount of savings in the Statewide Service Center account within the 
Department of Administrative and Financial Services in section 2 that applies against 
II 
each Highway Fund account for executive branch departments and agencies statewide 
from a decrease in charges by the Department of Administrative and Financial Services, 
Division of Financial and Personnel Services associated with savings from a reduction in 
retiree health insurance rates. The State Budget Officer shall transfer the amounts by 
financial order upon the approval of the Governor. These transfers are considered 
adjustments to alIocations in fiscal year 2010-11. 
Sec. F -2. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
2\ 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: 
Reduces funding from departments and agencies statewide to recognize a 
reduction in charges by the Division of Financial and Personnel Services as a result of a 
distribution of excess reserves for retiree health insurance for fiscal years 2008-09 and 
2009-10 and a reduction in retiree health insurance rates for fiscal year 2010-11. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($253,189) 
($253,189) 
PART G 
Sec. G-1. PL 2009, c. 413, Pt. S, §1 is amended to read: 
Sec. S-1. 
Calculation and transfer; longevity payment savings. 
Notwithstanding any other provision of law, the State Budget Officer shall calculate the 
amount of savings identified in section 2 of this Part that applies against each Highway 
\ 
Fund account for all departments and agencies from savings associated with 
implementation of Public Law 2009, chapter 213, Part SSS, section 4, as amended, and 
shall transfer the amounts by financial order upon the approval of the Governor. These 
transfers are considered adjustments to allocations in fiscal yeaFS year 2009-\ 0 and 2010 
-t+. 
COMMITTEE AMENDMENT 
, 
J: 
) 
') 
..... ---~ 
( 
.: 
y 
~) 
COMMITTEE AMENDMENT" A" to H.P. 1227, L.D. 1728 
PARTH 
Sec. H-l. 
Carrying provIsIOn; Department of Secretary of State, 
Administration - Motor Vehicles program. Notwithstanding any other provision 
of law, the State Controller shall carry forward any unexpended balance in the All Other 
line category on June 30,2010 and on June 30, 2011 in the Department of Secretary of 
State, Administration - Motor Vehicles program. The amount carried forward may not 
exceed a total of $1,000,000 for the biennium ending June 30, 2011 and may carry 
forward into fiscal year 2011-12. The amount carried forward must be used for the 
acquisition of a document management system to improve the efficiency and 
effectiveness of the department's operations.' 
SUMMARY 
PART A 
This Part makes allocations of funds for the fiscal years ending June 30, 2010 and 
June 30, 2011. 
PARTB 
This Palt provides funding for approved reclassifications and range changes. 
PARTe 
This Paft amends Public Law 2009, chapter 413, Paft 1, section 1 to recognize that a 
consolidated account will be established within each executive branch agency to accollnt 
for technology-related expenditures. 
PARTD 
This Part transfers excess equity reserves for workers' compensation for fiscal year 
2009-10 to the unappropriated surplus of tlie Highway Fund by the close of fiscal year 
2009-10. This Part also transfers amounts related to savings in the Highway Fund 
accounts arising from rate reductions for workers' compensation in fiscal year 20 I 0-11. 
PARTE 
This Palt transfers excess equity reserves for retiree health insurance for fiscal years 
2008-09 and 2009-10 to the unappropriated surplus of the Highway Fund by the close of 
fiscal year 2009-10. This Part also transfers amounts related to savings in the Highway 
Fund accounts arising from rate reductions for retiree health insurance in fiscal year 
2010-11. 
PARTF 
This Part requires the State Budget Officer to calculate the amount of savings in the 
Statewide Service Center account that applies against each Highway Fund account for 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT “ A ” to H.P. 1227, L.D. 1728 
COMMITTEE AMENDMENT 
executive branch departments and agencies statewide from a decrease in charges by the 
Department of Administrative and Financial Services, Division of Financial and 
Personnel Services associated with savings from a reduction in retiree health insurance 
rates.  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 2010-11. 
PART G 
This Part restores longevity payments to employees whose compensation is funded 
by the Highway Fund in fiscal year 2010-11. 
PART H 
This Part provides that up to $1,000,000 in savings from the Department of Secretary 
of State, Administration - Motor Vehicles program All Other line category may be carried 
forward for the eventual acquisition of a document management system to replace the 
department's microfilm system. 
FISCAL NOTE REQUIRED 
(See attached) 
C /} (1-/-7R) 
Approved: 03/24110 
;:!;Pac 
, LD 1728 
LR 2530(02) 
An Act To Make Supplemental Allocations from the Highway Fund and Other Funds for the 
Expenditures of State Government and To Change Certain Provisions of State Law Necessary to the 
Proper Operations of State Governm,ent for the Fiscal Years Ending June 30, 2010 and June 30, 2011 
Fiscal Note for Bill as Amended by Committee Amendment" A " 
Committee: Transportation 
Fiscal Note Required: Yes 
Fiscai Note 
Projections 
Projections 
2009-10 
2010-11 
2011-12 
2012-13 
Net Cost (Savings) 
Highway Fund 
($1,230,163) 
($2,787,717) 
($11,606,565) 
($11,822,485' 
Appropriations/Allocations 
Highway Fund 
$9,945,017 
($2,787,717) 
($11,606,565) 
($11,822,485) 
Federal Expenditures Fund 
($119,927) 
($74,338) 
($76,183) 
($78,084) 
Other Special Revenue Funds 
$472,198 
$695,305 
$695,037 
$694,762 
Fleet Services Fund - DOT 
($47,791) 
($26,182) 
($26,968) 
($27,777) 
Island Ferry Services Fund 
($30,776) 
($31,,424) 
($32,339) 
($33,281 ) 
Transfers 
Highway Fund 
$11,175,180 
$0 
$0 
$0 
Workers' Compensation 
($73,480) 
$0 
$0 
$0 
Management Fund 
Retiree Health Insurance Fund 
($11,101,700) 
$0 
$0 
$0 
LR2530(02) - Fiscal Note - Page I of2 
') 
) 
) 
--------
---
I-I 
C /) LI-I-'1Qq) -to L./) 11J..~ 
Projections 
Projections 
2009-10 
2010-11 
2011-12 
2012-13 . 
: \ 
(-·~,Fund Detail by Section 
..Appropriations/ Allocations 
Highway Fund 
\ 
. 
PART A, SectIOn 1 
$9,945,017 
$2,780,599 
($5,882,005) 
($5,936,993) 
PART B, Section 1 
$0 
$0 
$3,210 
$6,516 
PART D, Section 3 
$0 
($73,353) 
($75,554) 
($77,821 ) 
PARTE, Section 4 
$0 
($5,241,774) 
($5,399,027) 
($5,560,998) 
PART F, Section 2 
$0 
($253,189) 
($253,189) 
($253,189) 
Federal Expenditures Fund 
PART A, Section 1 
($119,927) 
($74,338) 
($76,568) 
($78,866) 
PART B, Section 1 
$0 
$0 
$385 
$782 
Other Special Revenue Funds 
PART A, Section 1 
$472,198 
$695,305 
$695,002 
$694,691 
PART B, Section 1 
$0 
$0 
$35 
$71 
Fleet Services Fund - DOT 
PART A, Section 1 
($47,791 ) 
($26,182) 
($26,968) 
($27,777) 
Island Ferry Services Fund 
PART A, Section 1 
($30,776) 
($31,424) 
($32,367) 
($33,338) 
PART B, Section 1 
$0 
$0 
$28 
$57 
Transfers 
Highway Fund 
. PART D, Section I 
$73,480 
$0 
$0 
$0 
PART E, Section 1 
$5,429,219 
$0 
$0 
$0 
PART E, Section 2 
$5,672,481 
$0 
$0 
$0 
Workers' Compensation Management Fund 
PART D, Section 1 
($73,480) 
$0 
$0 
$0 
Retiree Health Insurance Fund 
PART E, Section 1 
($5,429,219) 
$0 
$0 
$0 
PART E, Section 2 
($5,672,481 ) 
$0 
$0 
$0 
LR2530(02) - Fiscal Note - Page 2 of2