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 Government for the Fiscal Years Ending June 30,2010 and June 30, 2011
Maine Legislature, Session 124, LD 1728
Committee: Transportation
Sponsors: MAZUREK, DAMON

Legislative Document 
No. 1728 
H.P.1227 
House of Representatives, January 7,2010 
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 Government for the Fiscal Years Ending June 
30,2010 and June 30, 2011 
(EMERGENCY) 
Reference to the Committee on Transportation suggested and ordered printed. 
'7l/A-~ 117· 7l!1I£~{ 
MILLICENT·M. MacFARLAND 
Clerk 
Presented by Representative MAZUREK of Rockland. (GOVERNOR'S BILL) 
Cosponsored by Senator DAMON of Hancock. 
Printed on recycled pilper 
. 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-dayperiod may ~ot 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. Allocations. There are allocated from various funds for the fiscal years 
ending June 30, 2010 and June 30, 2011, to the departments listed, the following sums. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF . 
J 6 
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. 
IDGHWAYFUND 
. Personal Services 
HIGHWAY FUND TOTAL 
. Departments and Agencies- Statewide 0016 
2009-10 
$0 
$0 
2010-11 
($73,353) 
($73,353) 
Initiative: Reduces funding from departments and agencies statewide from projected 
savings in Personal Services achieved through a rate reduction for retiree health 
. 
insurance. 
IDGHWAYFUND 
Personal Services 
HIGHWAY FUND TOTAL 
Departments and Agencies - Statewide 0016 
2009-10 
$0 
$0 
2010-11 
($6,048,200) 
($6,048,200) 
u 
( 
( 
( 
Initiative: 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, Part E. 
-
HIGHWAY-FUND 
Personal Services 
HIGHW A Y FUND TOTAL 
2009~10 
($938-,959) _ 
($938,959) 
2010-11 
($938,959) 
($938,959) 
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 
HIGHW A Y FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($264,064)' 
($264,064) 
Executive Branch Departments and Independent Agencies - Statewide 0017 
lilitiative: Reduces funding from departments and agencies statewide from closing State 
Government for one add itional day in fiscal year 2009-10 and 2 add itional days in fiscal 
year 2010-1 L 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
2009-10 
($340,095) 
($340,095) -
2010-11 
($680,190) 
($680,190) 
ExecutiveBranch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to recognize additional savings authorized in Public Law 
2009, chapter 213 -from not granting merit in'creases. 
HIGHWAY FUND 
Personal Services 
HIGHW A Y FUND TOTAL 
2009~10 
$0 
$0 
2010-11 
($101,284) 
($101,284) 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
HIGHWAY FUND 
($1,279,054) 
($8,106,050) 
DEPARTMENT TOTAL - ALL FUNDS 
($1,279,054) 
($8,106,050) 
MUNICIPAL BOND BANK, MAINE 
Transcap Trust Fund Z064 
Initiative: Allocates additional budgeted revenue from Public Law 2009, chapter 413, 
Part W that was not previously allocated. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$488,471 
$705,389 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$488,471 
' $705,389 
Transcap Trust Fund Z064 
Initiative: Reduces funding to recognize revenue changes approved by the Revenue 
Forecasting Committee in December 2009. 
OTHER SP'ECIAL REVENuE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MUNICIPAL BOND BANK, MAiNE 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
State Police 0291 
2009-10 
2010-11 
($406,500) 
, ($390,750) 
($406,500) 
($390,750) 
2009-10 
2010-11 
$81,971 
$314,639 
$81,971 
$314,639 
Initiative: Eliminates one Senior Planner position in fiscal. years 2009-10 and 2010-11 
and reduces funding for salary savings from a Planning and Research Associate I position 
in fiscal year 2009-10. 
,~, 
') 
) 
u 
( 
HIGHWAY FUND 
2009-10 
2010-11 
Personal Services 
($45,891) 
($37,927) 
All Other 
($961 ) 
($794) 
HIGHW A Y FUND TOTAL . 
($46,852) 
($38,721) 
State Police 0291 
Initiative: Eliminates one Public Service Manager II (Director of the Maine State Police 
Crime Lab9ratory) position. 
.. 
HIGHWAY FUND 
2009-10 
2010-11 
Personal Services 
($23,950) 
($55,556) 
All Other 
($524) 
($1,173) 
HIGHWAY FUND TOTAL 
($24,474) 
($56,729) 
State Police 0291 
. Initiative: Reduces funding by freezing 4 vacant State Police Trooper positIons. 
IDGHWAYFUND 
2009-10 
2010-11 
( 
Personal Services 
($197,269) 
($227,599) 
All Other 
($3,980) 
($4,270) 
HIGHWAY FUND TOTAL 
($201,249) 
($231,869) 
State Police 0291 . 
1nitiativ<;:,: Reduces funding by freezing 2 Identification Specialist II positions for a 
pOliionof fiscal year 2009-' 10. 
HIGHWAY FUND 
2009-10 
2010-11 
Personal Services 
($17,299) 
$0 
All Other 
($357) 
$0. 
HIGHWAY FUND TOTAL 
($17,656) 
$0 
State Police - Support 0981 
Initiative: Provides funding for the increased cost of ST A-CAP in the State Police -
Support program through a reduction in the Traffic Safety - Commercial Vehicle 
Enforcement program. 
( 
Page4 -124LR2530(OI )-1 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Traffic Safety - ComIJ;lercial 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. 
.. 
HIGHWAY FVND 
All Other 
HIGHWAY FUND TOTAL 
.. PUBLIC SAFETY, DEPARTMENT OF 
DEP ARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL - ALL FVNDS 
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: 
ffiGHWAYFUND 
2009-10 
All Other 
($1,195,199) 
HIGHWAY FUND TOTAL 
($1,195,199) 
Bond Retirement - Highway 0359 
Initiative: Reduces funding from savings in principal and interest costs. 
HIGHWAY FUND 
2009-10 
All Other 
($4,000,000) 
HIGHWAY FUND TOTAL 
($4,000,000) 
Fleet Services 0347 
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) 
( 
( 
( 
'1' : . 
.. 
Initiative: Adjusts funding for. the transitl~n' to a more fl~xibie, competent 'and efficient 
workfQ~ce through the reorganization of 28 Bridge Maintena,nceSupervisor positions, 20 
Heavy Vehicle and Equipment Supervisor positions and 71 Highway Crew Supervisor II 
positions to 119 Transportation Ctew Supervisor positions as of April 1, 2010. 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 
2009-10 
$i4,152 
$14,152 
2010-11 -
$57,209 
$57,209 
Fleet Services 0347 
Initiative: Adjusts funding for the transition to a more flexibI'e, competent and efficient 
workforce 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 
reorganizatiqn of 32 Bridge Maintenance Master positions and 119 Highway Worker 
Equipment Operator positions to 151' Trarisportation 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 
Fleet Services 0347 
20~9-10 
$0 
$0 
2010-11 
$40,491 
$40,491 
Initiative: Adjusts funding for the.transition to a more flexible, competent and efficient 
workforce 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'wilI reduce 
Highway and Bridge Supervisor classifications to one Tran~portation Supervisor 
classification. Position eliminations also affect funding in the Fleet Services and Suspense 
Receivable - Transportation programs. 
FLEET SERVICES FUND - DOT 
POSITIONS - FTECOUNT 
Personal Servic~s 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Services 0347 
2009-10 
(1.000) 
($33,743) 
($33,743) . 
2010-11 
(1.000) 
($67,485) 
($67,485) 
Initiative: Adjusts funding for the transition to a more flexible, competent and efficient 
workforce 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 l:Iighway 
Worker Truck Driver position and 2 seasonal Highway Worker Truck Driver positions in 
the'Maintenance and Operations program and one Heavy Vehicle EquipmeDt 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 -
8 
Transportation programs. 
FLEET SERVICES FUND - DOT 
2009-10 
2010-11 . 
POSITIONS - FTE COUNT 
(1.000) 
(1.000) 
Personal Services 
($28,200) 
($56,397) 
FLEET SERVICES FUND - DOT TOTAL 
($28,200) 
($56,397) 
Highway and Bridge Light Capital Z095 
Initiative: Provides furiding by transitioning to a more flexible, competent and efficient 
workforce to be used for highway-related maintenance and light capital efforts. 
30. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY 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. 
HIGHWAY FUND 
All Other 
Capital Expenditures 
2009-10 
$8,200,000 
$3,790,000 
2010-11 
$3,400,000 
$1,540,000 
/~ ) 
u 
:. ; ... - ~ :' 
( 
','. 
-5 
6_ 
( 
3.1 
C 
HIGHWAY FUND TOTAL 
$11,990;000 
$4,940,000 
Island Ferry Service 0326 
Initiative: Reduces funding through an increase in the number of authorized. hours of 
. intermittent employees and a-reduction iri 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 
Pqsonal 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 for the transition to a more flexible, competent and efficient 
workforce 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, 2010. The 
reorganization also affects funding in the Fleet Services and Suspense Receivable -
Transportation programs. 
HIGHWAY FUND 
Personal Services 
HIG HW A Y FUND TOTAL 
FEDERAL EXPENDITURES FlJ.ND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
$105,955-
$105,955 
·2009-10 
$10,033 
$10,033 
2010-11 
$423,814 
$423,814. 
2010-11 
$40,132 
$40,132 
Initiative: Adjusts funding for the transition to a more flexible, competent and efficient 
workforce through the reorganization of 49 Bridge Maintenance Appre9tice 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 i 51 Transpoltation Worker III positions. The 
reorganization a:tso affects fund ing in the Fleet Services and Suspense Receivable -
. Transp0l1ation programs. 
HIGHWAY FUND 
Personill Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Persollal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance arid Operations 0330 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
20io-11 
$1,535,956 
$1,535,956 
2010-11 
$1'45,448 
$145,44,8 
Initiative: Adjusts funding for the transition to a more flexible, competent and efficient 
workforce thl:ough the elimination of one Motor TranspOli Sei"vices 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 
Highway and Bridge Supervisor classifications to one Transportation Supervisor 
classification. Position eliminations also affect funding in the Fleet Services and Suspense 
Receivable - Transportation programs .. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
HIGHW AY FUND TOTAL 
,FEDERALEXPENDITURESFUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
( 1.000) 
(6.615) 
($242,440) 
($242,440) 
2009-10 
($22,957) 
($22,957) 
2010-11 
(1.000) 
(6.615) 
($484,879) 
($484,879) 
2010-11 
($45,916) 
($45,916) 
Initiative: Adjusts funding for the transition to a more flexible, competent and efficient 
workforce through the elimination of 40 project Highway Laborer positions, 6 Bridge 
Maintenance Apprenticepositions, 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 
~, 
) 
u 
( 
( 
( 
,3 
5,' 
" 
1 
' 
Worker Truck Driver position and 2 seasonal Highway Worker Truck Driver positions in 
the Maintena!lce and Operations program and one Heavy Vehicle Equipment Technician 
in the Fleet SerVices program to fund the proposed new wstem 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. 
HIGHWAY FUND 
POSITIONS - FTE COUNT 
Personal Services 
HIGHW A Y 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 for the transition to a more flexible, competent and efficient 
workforce 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, 
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. 
HIGHWAY FUND 
Personal Services 
HIGHW A Y FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
($20,598) 
($20,598) 
2009-10 
($1,951) 
1,951 ) 
2010-11 
($41,196) 
($41,196) 
2010-11 
($3,901) 
($3,901) 
Maintenance and Operations 0330 
Initiative: Adjusts funding for the transition to a more flexible, competent and ,efficient 
workforce through the reorganization of one Bridge Maintenance Supervisor position and 
Highway Crew Supervisor II positions to 7 Transportation Worker 'I positions. 
'36 
Allocated costs also affect funding in the Suspense Receivable - Transportation program. 
HiGHWAY 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 by transitioning to a more flexible, competent and efficient 
workforce to be used for highway-related maintenance and light capital efforts. 
IDGHWAYFUND 
All Other 
HIGHW A Y FUND TOTAL 
2009-10 
$566,440 
$566,440 
2010-11 
$385,619 
$385,619 
Marine Highway Transportation ZOi6 
Iriitiative: 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 intennittent 
employees and a reduction in overtime that will allow the use of the same number of 
hours by intennittent employees at straight time as opposed to time and a half. 
IDGHWAYFUND 
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 for the transition to. a more flexib1e, competent anp efficient 
workforce 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, 2010: The 
. reorganization also affects funding in the Fleet Services and Suspense Receivable -
Transportation programs. 
. 
) 
c 
·1 
2', 
!'. 
"3 
7' 
( 
, '. 
.26 
( 
OTHER SPECIAL REVENUE FUNDS 
Personal. Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 0344 
2009-10 
$J,360 
$1,360 
2010-11 
'$5,445 
$5,445 
Initiative: Adjusts funding forthe transition toa more flexible, competent and efficient 
workforce 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 151 Transportation Worker III positions. 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 
Suspense Receivable - Transportation 0344 
2009-10 
$0 
$0 
2010-11 
,$19,734 
$19,734 
Initiative: Adjusts funding'for the transition to a more flexible, competent and efficient 
workforce 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 
Speciaiist position in the Fleet Services program to fund the new system that will reduce 
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 SPEC][AL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS. TOTAL 
Suspense Receivable - Transportation 0344 
2009-10 
($3,115) 
($3,115) 
2010-11 
($6,229) 
($6,229) 
Initiative: Adjusts funding for the transition to a more flexible, competent and efficient 
workforce 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 
I. 
.4 
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 ~o 3 Transportation Wprker c1assif1c~tions. 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 
2009 .. :10 
($13,755) 
($13,755) 
2010-11 
($27,509) 
($27,509) 
Suspense Receivable - Transportation 0344 
Initiative: Adjusts funding for the transition to a more flexible, competent and efficient 
workforce 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, 
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. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 0344 
2009-10 
($265) 
($265) 
2010-11 
($529) 
($529) 
Initiative: Adjusts funding for the transition to a more flexible, competent and efficient 
workforce through the reorganization of one Bridge Maintenance Supervisor position and 
Highway Crew Supervisor II positions to 7 Transportation Worker I positions. 
Allocated costs also affect funding in the Suspense Receivable - Transportation program. 
,32 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Urban-Rural Initiative Program 0337 
2009-10 
($498) 
($498) 
2010-11 
($996) 
($996) 
In'itiative: Adjusts funding for theUrban-Rui'al Initiative Program at the correct 
. proportion rate under the Maine Revised Statutes, Title 23, section 1803-8. 
) 
, , 
( 
( 
( 
. 
-
HIGHWAY 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 
HIGHW AY FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FLEET SERVICES FUND-DOT 
ISLAND FERRY SERVlCESFUND 
SECTION TOTAL - ALL FUNDS 
PARTB 
2009-10 
$742,295 
$742,295 
2009-10 
$7,521,708 
($119,927) 
($16,273) 
($47,791) 
($30,776) 
$7,306,941 
2009-10 
$5,952,423 
($119,927) 
$65,698 
($47,791) 
($30,776) 
$5,819,627 
2010-11 
$20,666 
$20,666 
2010-11 
$162,017 
($74,338) 
·($10,084) 
. ($26,182) 
($31,424) 
$19,989 
2010-11 
($8,271,352) 
($74,338) 
$304,555 
($26;182) 
($31,424) 
($8,098,741) 
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 
range changes. 
PUBLIC SAFETY, DEPARTMENT OF 
State Police 0291 
Initiative: RECLASSIFICATIONS 
ffiGHWAYFUND 
Personal Services 
All Other 
HIGHW A Y FUND TOTAL 
2009-10 
$29,932 
($29,932) 
$0 
2010-11 
$10,554 
($10,554) 
$0 
'9 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
ffiGHWAYFUND 
DEPARTMENTTOTAL~ALLFUNDS 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Motor Vehicles 0077 
Initiative: RECLASSIFICA nONS 
,IDGHWAYFUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
SECRETARY OF ST A. TE, DEPARTMENT OF 
DEPARTMENT TOTALS 
IDGHWAYFUND 
DEPARTMENT TOTAL-ALL FUNDS 
TRANSPORTATION, DEPARTMENT OF 
Highway and Bridge Capital 0406 
Initiative: RECLASSIFICATIONS 
IDGHWAYFUND 
Personal Services 
All Other 
HIGHWA Y FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
2009-10 
$0 
$0 
2009-10 
$10,049 
($10,049) 
$0 
2009-10 
$0 
$0 
2009-10 
. $7,470, 
($7,470) 
$0 
2009-10 
$10,269 
($10,269) 
2010-11 
$0 
$0 
2010-11 
$87,091 
($87,091) 
$0 
2010-11 
$0 
$0 
2010-11 
$9,341 
($9,341) 
$0 
2010 .. :11 
$12,842 
($12,842) , 
t -
( 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
OTHER SPECI~L REVENUE FUNDS 
2009-10 
. 2010-11 
Personal Services 
$937 
. $1,163 
All Other 
($937) 
($1,163) 
. OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Is1and Ferry Service 0326 
Initiative: RECLASSIFICA nONS 
ISLAND FERRY SERVICES FUND 
2009-10 
2010-11 
Personal Services 
$896 
$936 
All Other 
($896) 
($936) 
ISLAND FERRY SERVICES FUND TOTAL 
$0 
$0 . 
TRANSPORTATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
'( 
IDGHW AY FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$0 
$0 
ISLAND FERRY SERVICES FUND 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
SECTION TOTALS 
2009-10 
2010-11 
25· 
HIGHWAY FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$0 
$0 
ISLAND FERRY SERVICES FUND 
$0 
$0 
SECTION TOTAL - ALL FUNDS 
$0 
$0 
PARTC 
Sec. C-l. PL 2009, c. 413, Pt. I, §1 is amended to read: 
( 
.' 5. 
Sec. 1-1. 
Consolidation of. st~tewide information technology functions, 
syst-ems and funding to improve efficiency and cost-effectiveness~ The Chief 
Information Officer shall review the .current organizational structure, systems and 
operation~ of information technology units to improve organizational efficiency and cost~ 
effecfiveness. The Chief Information Officer is; authorizedt6'riulnage a:nd 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 ov~r 
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 
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 Techn010gy for the provision of those serVices. These transfers are 
considered adjustments to authorized position counts, appropriations and allocations in 
fiscal years 2009-10 and 2010-11. As a result of these financial orders, information 
technology services that are funded by the Highway Fund must be reflected in future 
Highway Fund budgets as Highway Fund allocations. An annual reconciliation of actual 
serviCes rendered against budgeted arnounts must be performed. 
Any savings from 
annual reconciliations reverts to the Highway Fund as unallocated surplus. The Chief 
Information Officer annually shall provide thejoint 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 infonnation technology services specific 
to that agency, such asapplication development and maintenance. 
PART D 
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, 2010 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 
participating 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 Part A 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 20 I 0-11 from savings achieved through an adjustment in the rates 
for workers' compensation. 
The State Budget_Officer shall transfer the savings by 
financial order upon approval of the Governor. 
These transfers are considered 
adjustmentsto allocations in fiscal year 2010-11. 
PARTE 
Sec. E.:1. 
Transfer; equity reserve fiscal year 2008-09; Retiree Health 
Insurance Internal Service Fund. Notwithstariding 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 
II 
Insurance Internal Service Fund in the DepaJiment of Administrative and, Financial 
Services to the unappropriated surplus of the Highway Fundby June 30, 2010. The State 
.13 
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, 20rO 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, 2010. 
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-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 'Part A of the Statewide-Retiree 
Health Insurance, Highway Fund account within the Department of Administrative and 
Financial Services that applies against each Highway Fund aCGount for departments and 
agericies statewide as a result of a rate reduction in retiree health insurance. The State 
Budget Officer shall transfer the savirigs by financial order upon approval of the 
,Governor. These transfers are considered adjustments to allocations in fiscal year 
2010-11. 
PARTF 
Sec. F-l. 
Calculation and transfer; Highway Fund savings; centraD 
administration. Notwithstanding any other provision of law, the State Budget Officer 
shall cal<::ulate the amount of savings in the Statewide Service Center account within the 
Department of Administrative and Financial Services in Part A that applies against 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 
allocations in fiscal year 2010-11. 
Emergency clause. 
In view of the emergency cited In the preamble, this. 
legislation takes effect When approved. 
SUMMARY 
PART A 
. This Part makes allocations of funds for the fiscal years ending June 30, 2010 and 
June 30, 2011.-
PARTB 
This Part provides funding for approved reclassifications and range changes. 
PARTe 
TO 
This Part amends Public Law 2009, chapter 413, Part I, section 1 to recognize that a 
n 
consolidated account will be established within each executive branch agency to account 
for technology-related expenditures. 
PARTD 
This Part transfers excess equity reserves for workers' compensation for fiscal year 
2009-10 to the unappropriated surpl\ls of the Highway Fund by the close of fiscal year 
. 2009-10 .. This Part a.lso transfers amounts related to savings in the Highway· Fund 
accounts arising from rate reductions for workers' compensation in fiscal year 2010-11. 
PART E 
This Part transfers excess equity reserves for retiree health insurance for fiscal years 
. 20 
2008-09 and 2009-10 to the unappropriated surplus of the Highway Fund by the close of 
fiscal year 2009-10. This PaJi 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 )n the 
Statewide Service Center account in Part A that applies against 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 
allocations in fiscal year 2010-11. 
FISCA.L .\,OTl: kE(JLJREJJ 
(See attached) 
(~) 
u 
( 
( 
Approved: 12/30/09 Mac.. 
( 
124thMAINE LEGISLATURE 
LD ,7 ~,r 
LR 2530(01) 
An Act To Mal{e Supplemental Allocations ~rom 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 Government for the Fiscal Years Ending June 30, 2010 and June 30, 2011 
Fiscal Note for Original Bill 
Sponsor: Rep. Mazurek of Rockland 
Committee: Transportation 
Fiscal Note Required: Yes 
Fiscal Note 
Projections 
Projections 
2009-10 
2010-11 
2011-12 
2012-13 
Net Cost (Savings) 
Highway Fund 
($5,222,757) 
($8,271,352) 
($9,393,111) . 
($9,633,949) 
Appropriations/Allocations 
Highway Fund 
$5,952,423 
($8,271,352) 
($9,393,111) 
($9,633,949) 
Federal Expenditures Fund 
($119,927) 
($74,338) 
($76,183) 
($78,084) 
. Other Special Revenue Funds 
$65,698 
$304,555 
$304,287 
$304,012 
Fleet Services Fund - DOT 
($47,791) 
($26,182) 
($26,968) 
($27,777) 
IslandFerry 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(01) - Fiscal Note - Page 1 of2 
Projections 
. Projections 
2009-10 
2010-11 
2011-12 
2012-13--
Fund Detail by Section 
Appropriations/Allocations 
Highway Fund 
PART A, Section 1 
$5,952,423 
. ($8,271,352) 
($9,396,321 ) 
($9,640,465) 
PART B, Section 1· 
$0 
$0 
$3,210 
$6,516 
Federal Expenditures Fund 
,
P ART 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 
$65,698 
$304,555 
$304,252 
$303,941 
PARTB, 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 1 
$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 
PAR! D, Section 1 
($73,480) 
$0 
$0 
$0 
Retiree Health Insurance Fund 
PARTE, Section 1 
($5,429,219) 
$0 
$0 
$0 
PART E, Section 2 
($5,672,481 ) 
$0 
$0 
$0 
'. , 
'j 
u 
LR2530(O I) - Fiscal Note - Page 2 of 2