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 the Law Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 30, 2009
Maine Legislature, Session 124, LD 0061
Committee Amendment CA_A_H4 (House)
Amends: 23 MRSA §2705

COMMITTEE AMENDMENT" A" to H.P. 54, L.D. 61, Bill, "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 the Law Necessary to the 
Proper Operations of State Government for the Fiscal Year Ending 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. Allocations. There are allocated from the various funds for the fiscal 
year ending June 30, 2009, to the departments listed, the following sums. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Buildings and Grounds Operations 0080 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
Page I - 124LR0665(02)-1 
COMMITTEE AMENDMENT 
COMMIlTEE AMENDMENT" A "to H.P. 54, L.D. 61 
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IDGHWAYFUND 
2008-09 
2009-10 
2010-11 
All Other 
$121,230 
$0 
$0 
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HIGHW A Y FUND TOTAL 
$121,230 
$0 
$0 
ADMINISTRA TIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
HIGHWAY FUND 
$121,230 
$0 
$0 
DEPARTMENT TOTAL-ALL 
$121,230 
$0 
$0 
FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
Highway Safety DPS 0457 
Initiative: Provides funding for blood alcohol tests for the implied consent program due to 
increased cost of the tests and rising number of tests conducted. 
HIGHW AY FUND 
2008-09 
2009-10 
2010-11 
All Other 
$23,000 
$0 
$0 
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HIGHWAY FUND TOTAL 
$23,000 
$0 
$0 
Motor Vehicle Inspection 0329 
Initiative: Provides funding for the increased cost of gasoline. 
HIGHW AY FUND 
2008-09 
2009-10 
2010-11 
All Other 
$12,361 
$0 
$0 
HIGHW A Y FUND TOTAL 
$12,361 
$0 
$0 
State Police 0291 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
HIGHWAY FUND 
2008-09 
2009-10 
2010-11 
All Other 
$13,911 
$0 
$0 
HIGHWAY FUND TOTAL 
$13,911 
$0 
$0 
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COMMITTEE AMENDMENT 
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COMMIITEE AMENDMENT"~ "to H.P. 54, L.D. 61 
State Police 0291 
Initiative: Adjusts funding for anticipated changes in utility costs. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2008-09 
$8,074 
$8,074 
Initiative: Provides funding for the increased cost of gasoline. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2008-09 
$198,165 
$198,165 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for overtime associated with training. This initiative relates 
to the curtailments ordered in Financial Order 004576 F9. 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWA Y FUND TOTAL 
State Police 0291 
2008-09 
($19,498) 
($302) 
($19,800) 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
$0 
$0 
Initiative: Reduces funding for out-of-state travel except for emergency investigative 
purposes. This initiative relates to the curtailments ordered in Financial Order 004576 
F9. 
HIGHWAY FUND 
All Other 
HIGHWA Y FUND TOTAL 
State Police 0291 
2008-09 
($22,500) 
($22,500) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for overtime in the State Bureau of Identification. 
This 
initiative relates to the cU11ailments ordered in Financial Order 004576 F9. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT"~ "to H.P. 54, L.D. 61 
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HIGHWAY FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($34,122) 
$0 
$0 
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All Other 
($528) 
$0 
$0 
..... 
HIGHWAY FUND TOTAL 
($34,650) 
$0 
$0 
State Police 0291 
Initiative: Reduces funding from savings in insurance premiums. This initiative relates to 
the cU\1ailments ordered in Financial Order 004576 F9. 
HIGHWAY FUND 
2008-09 
2009-10 
2010-11 
All Other 
($15,000) 
$0 
$0 
HIGHWAY FUND TOTAL 
($15,000) 
$0 
$0 
State Police 0291 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
HIGHWAY FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($91,754) 
$0 
$0 
All Other 
($1,419) 
$0 
$0 
"'\. 
HIGHW A Y FUND TOTAL 
($93,173) 
$0 
$0 
) 
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State Police - Support 0981 
Initiative: Provides funding for the increased cost of STA-CAP. 
HIGHW AY FUND 
2008-09 
2009-10 
2010-11 
All Other 
$595 
$0 
$0 
HIGHW A Y FUND TOTAL 
$595 
$0 
$0 
Traffic Safety 0546 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
HIGHWAY FUND 
2008-09 
2009-10 
2010-11 
All Other 
$1,257 
$0 
$0 
HIGHWAY FUND TOTAL 
$1,257 
$0 
$0 
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COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT" A 
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PUBLIC SAFETY, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2008-09 
$72,240 
$72,240 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Motor Vehicles 0077 
Initiative: Adjusts funding for anticipated changes in utility costs. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2008-09 
$41,930 
$41,930 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding for an increase in the Bureau of Motor Vehicles' STA-CAP 
rate from 4.723% to 5.456%. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2008-09 
$265,235 
$265,235 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding for the increased cost of leases and operating costs within the 
branch offices. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2008-09 
$95,256 
$95,256 
2009-10 
$0 
$0 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
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COMMITIEE AMENDMENT" ~ "to H.P. 54, L.D. 61 
HIGHWAY FUND 
Personal Services 
HIGHW A Y FUND TOTAL 
SECRETARY OF STATE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2008-09 
($954,558) 
($954,558) 
2008-09 
($552,137) 
-
($552,137) 
TRANSPORTATION, DEPARTMENT OF 
Administration 0339 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
Initiative: Adjusts funding for anticipated changes in utility costs. 
HIGHWAY FUND 
2008-09 
2009-10 
All Other 
$239 
$0 
HIGHW A Y FUND TOTAL 
$239 
$0 
Administration 0339 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by managing vacant positions and overtime in fiscal year 
2008-09. 
HIGHWAY FUND 
Personal Services 
HIGHW A Y FUND TOTAL 
Administration 0339 
2008-09 
($200,000) 
($200,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces Capital Expenditures funding by delaying equipment purchases. 
HIGHWAY FUND 
Capital Expenditures 
HIGHW A Y FUND TOTAL 
Bond Interest - Highway 0358 
2008-09 
($50,000) 
($50,000) 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
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COMMITTEE AMENDMENT "A "to H.P. 54, L.D. 61 
Initiative: Reduces funding in the Bond Interest - Highway account. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Bond Retirement - Highway 0359 
2008-09 
($1,630,165) 
($1,630,165) 
2009-10 
$0 
$0 
Initiative: Reduces funding in the Bond Retirement - Highway program. 
HIGHW AY FUND 
All Other 
HIGHW A Y FUND TOTAL 
Callahan Mine Site Restoration Z007 
2008-09 
($245,000) 
($245,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding for litigation support and legal initiatives for the Callahan 
Mine Restoration Site. 
OTHER SPECIAL REVENUE 
2008-09 
FUNDS 
All Other 
$200,000 
OTHER SPECIAL REVENUE 
$200,000 
FUNDS TOTAL 
Fleet Services 0347 
Initiative: Adjusts funding for anticipated changes in utility costs. 
FLEET SERVICES FUND - DOT 
All Other 
FLEET SERVICES FUND - DOT 
TOTAL 
Highway and Bridge Capital 0406 
2008-09 
$41,455 
$41,455 
Initiative: Adjusts funding for anticipated changes in utility costs. 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
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COMMITTEE AMENDMENT "A "to H.P. 54, L.D. 61 
HIGHWAY FUND 
2008-09 
2009-10 
2010-11 
All Other 
$1,896 
$0 
$0 
') 
HIGHW A Y FUND TOTAL 
$1,896 
$0 
$0 
Highway and Bridge Capital 0406 
Initiative: Adjusts funding for anticipated level of activities for infi'astructure capital 
projects based on available resources. 
HIGHWAY FUND 
2008-09 
2009-10 
2010-11 
Capital Expenditures 
($3,717,652) 
$0 
$0 
HIGHWAY FUND TOTAL 
($3,717,652) 
$0 
$0 
Island Ferry Service 0326 
Initiative: Adjusts funding for anticipated changes in the cost of diesel fuel, gasoline and 
heating oil. 
ISLAND FERRY SERVICES FUND 
2008-09 
2009-10 
2010-11 
All Other 
$100,000 
$0 
$0 
ISLAND FERRY SERVICES FUND 
$100,000 
$0 
$0 
TOTAL 
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Island Ferry Service 0326 
Initiative: Adjusts funding for anticipated changes in utility costs. 
ISLAND FERRY SERVICES FUND 
2008-09 
2009-10 
2010-11 
All Other 
$17,625 
$0 
$0 
ISLAND FERRY SERVICES FUND 
$17,625 
$0 
$0 
TOTAL 
Maintenance and Operations 0330 
Initiative: Adjusts funding for anticipated changes in the cost of diesel fuel, gasoline and 
heating oil. 
HIGHWAY FUND 
2008-09 
2009-10 
2010-11 
All Other 
$140,000 
$0 
$0 
HIGHWAY FUND TOTAL 
$140,000 
$0 
$0 
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COMMIlTEE AMENDMENT "A "to H.P. 54, L.O. 61 
Maintenance and Operations 0330 
Initiative: Provides funding for the increased quantity and cost of salt. This will provide 
for the increase in salt from $56.78 per ton to $72 per ton for 100,000 tons of salt. This 
also adds an additional 12,000 tons of salt at $72 per ton. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2008-09 
$2,386,000 
$2,386,000 
Initiative: Adjusts funding for anticipated changes in utility costs. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2008-09 
$207,652 
$207,652 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by managing vacant positions and overtime in fiscal year 
2008-09. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2008-09 
($4,500,000) 
($4,500,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces Capital Expenditures funding by delaying equipment purchases. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
2008-09 
($1,000,000) 
($1,000,000) 
Maintenance and Operations 0330 
Initiative: Provides funding for emergency repairs. 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
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COMMITIEE AMENDMENT" A 
"to H.P. 54, L.D. 61 
IDGHWAYFUND 
2008-09 
2009-10 
2010-11 
All Other 
$1,760,000 
$0 
$0 
) 
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HIGHWAY FUND TOTAL 
$1,760,000 
$0 
$0 
Marine Highway Transportation Z016 
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 
2008-09 
2009-10 
2010-11 
All Other 
$50,000 
$0 
$0 
HIGHWAY FUND TOTAL 
$50,000 
$0 
$0 
Marine Highway Transportation Z016 
Initiative: Adjusts funding for anticipated changes in utility costs. 
HIGHWAY FUND 
2008-09 
2009-10 
2010-11 
All Other 
$8,812 
$0 
$0 
HIGHWAY FUND TOTAL 
$8,812 
$0 
$0 
State Transit, Aviation and Rail Transportation Fund Z017 
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Initiative: Adjusts funding for anticipated changes in utility costs. 
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STATE TRANSIT, AVIATION 
2008-09 
2009-10 
2010-11 
AND RAIL TRANSPORTATION 
FUND 
All Other 
$3,120 
$0 
$0 
STATE TRANSIT, A VIA TION AND 
$3,120 
$0 
$0 
RAIL TRANSPORTATION FUND 
TOTAL 
Urban-Rural Initiative Program 0337 
Initiative: Reduces funding for the Urban-Rural Initiative Program as provided by law 
due to a reduction in the Department of Transportation's budget as a result of declining 
Highway Fund revenues. 
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COMMITTEE AMENDMENT 'A "to H.P. 54, L.D. 6) 
HIGHWAY FUND 
All Other 
HIGHW A Y FUND TOTAL 
TRANSPORTATION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
IDGHWAYFUND 
OTHER SPECIAL REVENUE 
FUNDS 
FLEET SERVICES FUND - DOT 
STATE TRANSIT, AVIATION 
AND RAIL TRANSPORTATION 
FUND 
ISLAND FERRY SERVICES 
FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
SECTION TOTALS 
HIGHWAY FUND 
OTHER SPECIAL REVENUE 
FUNDS 
FLEET SERVICES FUND - DOT 
STATE TRANSIT, AVIATION 
AND RAIL TRANSPORTATION 
FUND 
ISLAND FERRY SERVICES 
FUND 
SECTION TOTAL - ALL FUNDS 
2008-09 
($729,757) 
($729,757) 
2008-09 
($7,517,975) 
$200,000 
$41,455 
$3,120 
$117,625 
($7,155,775) 
2008-09 
($7,876,642 ) 
$200,000 
$41,455 
$3,120 
$117,625 
($7,514,442) 
PARTB 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
$0 
$0 
$0 
$0 
2009-10 
$0 
$0 
$0 
$0 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
$0 
$0 
$0 
$0 
2010-11 
$0 
$0 
$0 
$0 
$0 
$0 
Sec. B-l. Allocations. There are allocated from the various funds for the fiscal 
year ending June 30, 2009, to the depaliments listed, the sums identified in the following, 
in order to provide funding for approved reclassifications and range changes. 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Motor Vehicles 0077 
Page II - 124LR0665(02)-1 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A "to H.P. 54, L.D. 61 
Initiative: RECLASSIFICATIONS' 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHW A Y FUND TOTAL 
SECRETARY OF STATE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
TRANSPORTATION, DEPARTMENT OF 
Administration 0339 
Initiative: RECLASSIFICATIONS 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Highway and Bridge Capital 0406 
Initiative: RECLASSIFICATIONS 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
2008-09 
$2,936 
($2,936) 
$0 
2008-09 
$0 
$0 
2008-09 
$18,195 
($18,195) 
$0 
2008-09 
$50,877 
($50,877) 
$0 
2009-10 
$0 
$0 
$0 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
$0 
2009-10 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
$0 
2010-11 
$0 
$0 
$0 
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COMMITIEE AMENDMENT "A "to H.P. 54, L.D. 61 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
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FUND 
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Personal Services 
$41,620 
$0 
$0 
All Other 
($41,620) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
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Island Ferry Service 0326 
Initiative: RECLASSIFICATIONS 
ISLAND FERRY SERVICES FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$71,892 
$0 
$0 
All Other 
($71,892) 
$0 
$0 
ISLAND FERRY SERVICES FUND 
$0 
$0 
$0 
TOTAL 
Maintenance and Operations 0330 
Initiative: RECLASSIFICATIONS 
HIGHWAY FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$12,378 
$0 
$0 
All Other 
($12,378) 
$0 
$0 
HIGHWAY FUND TOTAL 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
Personal Services 
$1,172 
$0 
$0 
All Other 
($1,172) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
Public Transportation 0443 
Initiative: RECLASSIFICATIONS 
COMMITTEE AMENDMENT 
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COMMIITEE AMENDMENT "A "to H.P. 54, L.D. 61 
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FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
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Personal Services 
$6,259 
$0 
$0 
.. 
All Other 
($6,259) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
Suspense Receivable - Transportation 0344 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
Personal Services 
$161 
$0 
$0 
All Other 
($161 ) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
TRANSPORTATION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
", 
HIGHWAY FUND 
$0 
$0 
$0 
.) 
FEDERAL EXPENDITURES 
$0 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS 
ISLAND FERRY SERVICES 
$0 
$0 
$0 
FUND 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
SECTION TOTALS 
2008-09 
2009-10 
2010-11 
HIGHWAY FUND 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
$0 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS 
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ISLAND FERRY SERVICES 
FUND 
SECTION TOTAL - ALL FUNDS 
PARTC 
$0 
$0 
$0 
$0 
$0 
$0 
Sec. 
C-l. 
Compensation 
and Benefit Plan; 
lapsed 
balances; 
Administrative and Financial Services, Highway Fund. Notwithstanding any 
other provision of law, $12,652 in projected salary savings in the Personal Services 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 
II 
close of fiscal year 2008-09. These savings are the result of not granting a 4% salary 
increase effective January I, 2009 to those unclassified employees whose salaries are 
subject to the Governor's adjustment or approval. 
PARTD 
Sec. D-l. 23 MRSA §2705, as amended by PL 1991, c. 272, is further amended to 
read: 
§2705. Appropriation insufficient 
When the amount appropriated is not sufficient to repair or maintain the ways, a road 
commissioner may, with the written consent of the municipal officers, pay an amount not 
exceeding 15% of the amount so appropriated in addition to the amount appropriated. 
Emergency clause. 
In view of the emergency cited in the preamble, this 
legislation takes effect when approved.' 
SUMMARY 
PART A 
This Pmi makes allocations offunds for the fiscal year ending June 30, 2009. 
PARTB 
This Part makes allocations of funds for approved reclassifications and range 
changes. 
PARTC 
This Part lapses $12,652 in projected salary savings 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, 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT'~ "to H.P. 54, L.D. 61 
PARTD 
Under eXIstIng law, a road commIssIoner may, with the written consent of the 
municipal officers, exceed the road appropriation authorized by the local legislative body 
by 15% for road repairs. This Part clarifies that the road commissioner may exceed the 
appropriation to maintain the roads as well. 
FISCAL NOTE REQUIRED 
(See attached) 
COMMITTEE AMENDMENT 
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Approved: 02118/09 
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LD61 
LR 665(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 the Law Necessary to the 
Proper Operations of State Government for the Fiscal Year Ending June 30, 2009 
Fiscal Note for Bill as Amended by Committee Amendment ''(f'' 
Committee: Transportation 
Fiscal Note Required: Yes 
Fiscal Note 
Projections 
Projections 
2008-09 
2009-10 
2010-11 
2011-12 
2012-13 
Net Cost (Savings) 
Highway Fund 
($7,889,294) 
$0 
$0 
$0 
$0 
Appropriations/Allocations 
Highway Fund 
($7,876,642) 
$0 
$0 
$0 
$0 
Federal Expenditures Fund 
$0 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
$200,000 
$0 
$0 
$0 
$0 
Fleet Services Fund - DOT 
$41,455 
$0 
$0 
$0 
$0 
State Transit, Aviation and Rail 
$3,120 
$0 
$0 
$0 
$0 
Transportation Fund 
Island Ferry Services Fund 
$117,625 
$0 
$0 
$0 
$0 
Transfers 
Highway Fund 
$12,652 
$0 
$0 
$0 
$0 
LR0665(02) - Fiscal Note - Page I of2 
CA~H-4) 
Projections 
Projections 
2008-09 
2009-10 
2010-11 
2011-12 
2012-13 
Fund Detail by Section 
Appropriations/Allocations 
.. ,\) 
Highway Fund 
,.' 
PART A, Section 1 
($7,876,642) 
$0 
$0 
$0 
$0 
PART B, Section 1 
$0 
$0 
$0 
$0 
$0 
Federal Expenditures Fund 
PART B, Section 1 
$0 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
PART A, Section 1 
$200,000 
$0 
$0 
$0 
$0 
PART B, Section 1 
$0 
$0 
$0 
$0 
$0 
Fleet Services Fund - DOT 
PART A, Section 1 
$41,455 
$0 
$0 
$0 
$0 
State Transit, Aviation and Rail Transportation Fund 
PART A, Section 1 
$3,120 
$0 
$0 
$0 
$0 
Island Ferry Services Fund 
PART A, Section 1 
$117,625 
$0 
$0 
$0 
$0 
PART B, Section 1 
$0 
$0 
$0 
$0 
$0 
'') 
__ ,I 
Transfers 
Highway Fund 
PARTe, Section 1 
$12,652 
$0 
$0 
$0 
$0 
:) 
LR0665(02) - Fiscal Note - Page 2 of2