An Act Making Unified Highway Fund and Other Funds Allocations for the Expenditures of State Government and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2010 and June 30, 2011
Maine Legislature, Session 124, LD 0333
Committee Amendment CA_A_H539 (House)
Amends: 23 MRSA §1604, 36 MRSA §2903, 36 MRSA §3203, 36 MRSA §3203-C, 36 MRSA §3321, 30-A MRSA §6006-G

COMMITTEE AMENDMENT ,,4 " 
to H.P. 269, L.D. 333, Bill, "An Act Making 
Unified Highway Fund and Other Funds Allocations for the Expenditures of State 
Government and Changing Certain Provisions of the Law Necessary to the Proper 
Operations of State Government for the Fiscal Years Ending June 30, 2010 and June 30, 
2011 " 
Amend the bill by striking out the title and substituting the following: 
'An Act Making Unified Highway Fund and Other Funds Allocations for the 
Expenditures of State Government and Changing Certain Provisions of the Law 
Necessary to the Proper Operations of State Government for the Fiscal Years 
Ending June 30, 2009, June 30, 2010 and June 30, 2011' 
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. 
ADMINISTRA TIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Budget - Bureau of the 0055 
Initiative: BASELINE BUDGET 
illGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
2009-10 
1.000 
$98,771 
$8,296 
COMMITTEE AMENDMENT 
2010-11 
1.000 
$103,844 
$8,296 
COMMIITEE AMENDME1';lT 'A "to H.P. 269, L.D. 333 
" 
HIGHWAY FUND TOTAL 
$107,067 
$112,140 
.. ,' ) 
Budget - Bureau of the 0055 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail file services, desktop and laptop support and network and telephone 
services including wireless technology. 
IDGHWAY FUND 
2009-10 
2010-11 
All Other 
$623 
$623 
HIGHWAY FUND TOTAL 
$623 
$623 
BUDGET - BUREAU OF THE 0055 
PROGRAM SUMMARY 
IDGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
Personal Services 
$98,771 
$103,844 
All Other 
$8,919 
$8,919 
... 
HIGHWAY FUND TOTAL 
$107,690 
$112,763 
) 
Buildings and Grounds Operations 0080 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$730,686 
$752,087 
All Other 
$1,385,828 
$1,385,828 
HIGHWAY FUND TOTAL 
$2,116,514 
$2,137,915 
Buildings and Grounds Operations 0080 
Initiative: Adjusts funding for anticipated changes in utility costs. 
IDGHWAYFUNID 
2009-10 
2010-11 
All Other 
($178,210) 
($107,868) 
.) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT A 
"to H.P. 269, L.D. 333 
(.,,-" '., 
HIGHWAY FUND TOTAL 
($178,210) 
($107,868) 
BUILDINGS AND GROUNDS OPERATIONS 0080 
PROGRAM SUMMARY 
:--' 
IDGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$730,686 
$752,087 
All Other 
$1,207,618 
$1,277,960 
HIGHWAY FUND TOTAL 
$1,938,304 
$2,030,047 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
2009-10 
2010-11 
All Other 
$669,497 
$669,497 
HIGHWAY FUND TOTAL 
$669,497 
$669,497 
BUREAU OF GENERAL SERVICES -
CAPITAL CONSTRUCTION AND 
IMPROVEMENT RESERVE FUND 0883 
PROGRAM SUMMARY 
IDGHWAYFUND 
2009-10 
2010-11 
All Other 
$669,497 
$669,497 
HIGHWAY FUND TOTAL 
$669,497 
$669,497 
Claims Board 0097 
Initiative: BASELINE BUDGET 
mGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$65,718 
$66,710 
All Other 
$23,673 
$23,673 
HIGHWAY FUND TOTAL 
$89,391 
$90,383 
CLAIMS BOARD 0097 
COMMITTEE AMENDMENT 
"5 
COMMITTEE AMENDMENT·A "to H.P. 269, L.D. 333 
PROGRAM SUMMARY 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Revenue Services - Bureau of 0002 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
REVENUE SERVICES - BUREAU OF 0002 
PROGRAM SUMMARY 
mGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
IDGHWAYFUND 
DEPARTMENT TOTAL-ALLFUNDS 
2009-10 
2010-11 
1.000 
1.000 
$65,718 
$66,710 
$23,673 
$23,673 
$89,391 
$90,383 
2009-10 
2010-11 
5.000 
5.000 
$794,371 
$813,363 
$171,833 
$171,833 
$966,204 
$985,196 
2009-10 
2010-11 
5.000 
5.000 
$794,371 
$813,363 
$171,833 
$171,833 
$966,204 
$985,196 
2009-10 
2010-11 
$3,771,086 
$3,887,886 
$3,771,086 
$3,887,886 
Sec. A-2. Appropriations and aHocatiOl!ls. The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Air Quality 0250 
COMMITTEE AMENDMENT 
'') 
.. ,' 
,) 
') 
COMMITTEE AMENDMENT "A " 
to H.P. 269, L.D. 333 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Air Quality 0250 
2009-10 
$36,727 
$36,727 
2010-11 
$36,727 
$36,727 
Initiative: Reduces funding for printing to maintain costs within available resources. 
mGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
AIR QUALITY 0250 
PROGRAM SUMMARY 
mGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
IDGHWAYFUND 
DEPARTMENT TOTAL-ALL FUNDS 
2009-10 
($3,673) 
($3,673) 
2009-10 
$33,054 
$33,054 
2009-10 
$33,054 
$33,054 
2010-11 
($3,673) 
($3,673) 
2010-11 
$33,054 
$33,054 
2010-11 
$33,054 
$33,054 
Sec. A-3. Appropriations and allocations. The following appropriations and 
allocations are made. 
MUNICIPAL BOND BANK, MAINE 
Transcap Trust Fund Z064 
Initiative: Provides funding in accordance with Public Law 2007, chapter 682. This law 
authorizes a transfer from Highway Fund unallocated surplus as a result of savings 
achieved from changing the percentage allocated to the Highway Fund State Police 
account from 60% to 49% beginning in fiscal year 2009-10. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "Ii " 
to H.P. 269, L.D. 333 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Transcap Trust Fund Z064 
2009-10 
$5,668,895 
$5,668,895 
2010-11 
$5,764,140 
$5,764,140 
Initiative: Provides funding in accordance with Public Law 2007, chapter 647. This law 
authorizes a transfer from the Highway Fund for an additional $10 service fee for a vanity 
registration plate and an additional $10 fee for a vehicle used for the conveyance of 
passengers or property beginning in fiscal year 2009-10. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Transcap Trust Fund Z064 
2009-10 
$15,201,655 
$15,201,655 
2010-11 
$15,076,513 
$15,076,513 
Initiative: Provides funding in accordance with Public Law 2007, chapter 470 and Public 
"Law 2007, chapter 538, which authorize deposits to the TransCap Trust Fund for a 
percentage of fuel tax revenues beginning in fiscal year 2009-10. 
O'fHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Transcap Trust Fund Z064 
2009-10 
$18,840,930 
$18,840,930 
2010-11 
$18,936,798 
$18,936;798 
Initiative: Reduces funding to reflect revenue reprojections of the Revenue Forecasting 
Committee in its May 1, 2009 report. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
TRANSCAP TRUST FUND Z064 
PROGRAMS~Y 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2009-10 
($2,592,996) 
($2,592,996) 
2009-10 
$37,118,484 
COMMITTEE AMENDMENT 
2010-11 
($1,702,752) 
($1,702,752) 
2010-11 
$38,074,699 
) 
) 
) 
COMMlITEE AMENDMENT 'A" to H.P. 269, L.D. 333 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,118,484 
$38,074,699 
MUNICIPAL BOND BANK, MAINE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
$37,118,484 
$38,074,699 
DEPARTMENT TOTAL-ALL FUNDS 
$37,118,484 
$38,074,699 
Sec. A-4. Appropriations ami allocations. The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 0088 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$131,685 
$135,463 
All Other 
$682,524 
$682,524 
( 
HIGHWAY FUND TOTAL 
$814,209 
$817,987 
Administration - Public Safety 0088 
Initiative: Provides funding for increases in financial and human resource services. 
IDGHWAYFUND 
2009-10 
2010-11 
All Other 
$65,428 
$65,428 
HIGHWAY FUND TOTAL 
$65,428 
$65,428 
ADMINISTRATION - PUBLIC SAFETY 0088 
PROGRAM SUMMARY 
mGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$131,685 
$135,463 
All Other 
$747,952 
$747,952 
HIGHWAY FUND TOTAL 
$879,637 
$883,415 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 269, LD. 333 
Highway Safety DPS 0457 
-,\ 
Initiative: BASELINE BUDGET 
) 
..-
IDGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$78,328 
$79,918 
All Other 
$372,156 
$372,156 
HIGHWAY FUND TOTAL 
$450,484 
$452,074 
Higluway ~afety DPS 0457 
Initiative: Provides funding for blood-alcohol tests for the implied consent program. 
IDGHWAYFUND 
2009-10 
2010-11 
All Other 
$101,230 
$168,403 
HIGHWAY FUND TOTAL 
$101,230 
$168,403 
IDGHW AY SAFETY DPS 0457 
PROGRAM SUMMARY 
" " 
IDGHWAYFUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$78,328 
$79,918 
All Other 
$473,386 
$540,559 
HIGHWAY FUND TOTAL 
$551,714 
$620,477 
Motor Vehicle Inspection 0329 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$958,474 
$980,570 
All Other 
$249,796 
$249,796 
HIGHWAY FUND TOTAL 
$1,208,270 
$1,230,366 
Motor Vehicle Inspection 0329 
Initiative: Adjusts funding for new infonnation technology system development and 
support. 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT 'A "to H.P. 269, L.D. 333 
r', 
\ 
\ 
IDGHWAYFUND 
2009-10 
2010-11 
All Other 
$23,000 
$23,000 
HIGHWAY FUND TOTAL 
$23,000 
$23,000 
, 
Motor Vehicle Inspection 0329 
;... 
Initiative: Eliminates 2 Public Safety Inspector I positions and reduces funding for related 
All Other costs. 
IDGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($105,326) 
($108,976) 
All Other 
($4,677) 
($4,733) 
HIGHWAY FUND TOTAL 
($110,003) 
($113,709) 
MOTOR VEIDCLE INSPECTION 0329 
PROGRAM SUMMARY 
IDGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$853,148 
$871,594 
All Other 
$268,119 
$268,063 
HIGHWAY FUND TOTAL 
$1,121,267 
$1,139,657 
State Police 0291 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
2009-10 
2010-11 
Personal Services 
$20,616,020 
$21,102,273 
All Other 
$8,783,820 
$8,783,820 
HIGHWAY FUND TOTAL 
$29,399,840 
$29,886,093 
State Police 0291 
Initiative: Provides funding for contracted system maintenance of the criminal history 
repository . 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 'A" to H.P. 269, L.D. 333 
mGHWAYFUND 
2009-10 
2010-11 
" 
All Other 
$66,272 
$129,946 
') 
HIGHW A Y FUND TOTAL 
$66,272 
$129,946 
State Police 0291 
Initiative: Adjusts funding from 40% General Fund and 60% Highway Fund to 51 % 
General Fund and 49% Highway Fund in accordance with Public Law 2007, chapter 682. 
IDGHWAYFUND 
2009-10 
2010-11 
Personal Services 
($3,780,088) 
($3,869,186) 
All Other 
($1,888,807) 
($1,894,954) 
HIGHWAY FUND TOTAL 
($5,668,895) 
($5,764,140) 
State Police 0291 
Initiative: Reduces funding for the replacement of state police vehicles. 
IDGHWAYFUND 
2009-10 
2010-11 
All Other 
($99,517) 
($199,034) 
HIGHWAY FUND TOTAL 
($99,517) 
($199,034) 
State Police 0291 
) 
Initiative: Reduces funding for overtime in the State Bureau of Identification. 
mGHWAYFUND 
2009-10 
2010-11 
Personal Services 
($80,106) 
($81,123) 
All Other 
($1,240) 
($1,256) 
HIGHWAY FUND TOTAL 
($81,346) 
($82,379) 
State Police 0291 
Initiative: Reduces funding for travel related to training and investigations. 
IDGHWAYFUND 
2009-10 
2010-11 
All Other 
($27,367) 
($27,367) 
HIGHWAY FUND TOTAL 
($27,367) 
($27,367) 
State Police 0291 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A "to H.P. 269, L.D. 333 
(, 
.. :::-,\ 
Initiative: Eliminates funding for reimbursement for educational costs. 
mGHWAYFUND 
2009-10 
2010-11 
All Other 
($18,908) 
($18,908) 
. 5 
HIGHWAY FUND TOTAL 
($18,908) 
($18,908) 
State Police 0291 
Initiative: Reduces funding for printing of statutes for each state police officer. 
IDGHWAYFUND 
2009-10 
2010-11 
All Other 
($8,629) 
($8,629) 
HIGHWAY FUND TOTAL 
($8,629) 
($8,629) 
State Police 0291 
Initiative: Eliminates one Auto Mechanic II position. 
IDGHWAYFUND 
2009-10 
2010-11 
Personal Services 
$0 
($28,964) 
All Other 
$0 
($448) 
HIGHWAY FUND TOTAL 
$0 
($29,412) 
STATE POLICE 0291 
PROGRAM SUMMARY 
IDGHWAYFUND 
2009-10 
2010-11 
Personal Services 
$16,755,826 
$17,123,000 
All Other 
$6,805,624 
$6,763,170 
HIGHWAY FUND TOTAL 
$23,561,450 
$23,886,170 
State Police - Support 0981 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$559,383 
$573,951 
All Other 
$7,782 
$7,782 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT 'A "to H.P. 269, L.D. 333 
') 
HIGHWAY FUND TOTAL 
$567,165 
$581,733 
.,.,1 
State Police - Support 0981 
Initiative: Provides funding for the increased cost of ST A-CAP. 
IDGHWAYFUND 
2009-10 
2010-11 
All Other 
$878 
$1,103 
HIGHW A Y FUND TOTAL 
$878 
$1,103 
STATE POLICE - SUPPORT 0981 
PROGRAM SUMMARY 
IDGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$559,383 
$573,951 
All Other 
$8,660 
$8,885 
HIGHWAY FUND TOTAL 
$568,043 
$582,836 
" 
Traffic Safety 0546 
} 
... 
Initiative: BASELINE BUDGET 
mGHWAY FUN]) 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$823,982 
$841,880 
All Other 
$190,095 
$190,095 
HIGHWAY FUND TOTAL 
$1,014,077 
$1,031,975 
TRAFFIC SAFETY 0546 
PROGRAM SUMMARY 
IDGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$823,982 
$841,880 
All Other 
$190,095 
$190,095 
HIGHWAY FUND TOTAL 
$1,014,077 
$1,031,975 
" 
'" 
} 
" 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 'A" to H.P. 269, L.D. 333 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Traffic Safety - Commercial Vehicle Enforcement 0715 
2009-10 
47.000 
$4,510,128 
$751,478 
$5,261,606 
2010-11 
47.000 
$4,588,773 
$751,478 
$5,340,251 
Initiative: Adjusts funding in the Federal Expenditures Fund and Highway Fund in order 
to accurately account for United States Department of Transportation, Federal Motor 
Carrier Safety Administration funds by reallocating 12 Motor Carrier Inspector positions 
and one Motor Carrier Inspector Supervisor position from 100% Highway Fund to 66% 
Highway Fund and 34% Federal Expenditures Fund. This will result in a reduction of 
undedicated revenue to the Highway Fund of $400,000 in each year ofthe biennium. 
IDGHWAYFUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Traffic Safety - Commercial Vehicle Enforcement 0715 
2009-10 
($338,724) 
($5,244) 
($343,968) 
2010-11 
($345,420) 
($5,347) 
($350,767) 
Initiative: Transfers funds from All Other to Capital Expenditures to fund the purchase of 
vehicles. 
IDGHWAYFUND 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
2009-10 
($100,000) 
$100,000 
$0 
2010-11 
($100,000) 
$100,000 
$0 
TRAFFIC SAFETY - COMMERCIAL VEmCLE ENFORCEMENT 0715 
PROGRAM SUMMARY 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
2009-10 
47.000 
$4,171,404 
$646,234 
COMMITTEE AMENDMENT 
2010-11 
47.000 
$4,243,353 
$646,131 
COMMITTEE AMENDMENT "A "to H.P. 269, L.D. 333 
Capital Expenditures 
HIGHWAY FUND TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
IDGHWAYFUND 
DEPARTMENT TOTAL-ALL FUNDS 
$100,000 . 
$100,000 
$4,917,638 
$4,989,484 
2009-10 
2010-11 
$32,613,826 
$33,134,014 
$32,613,826 
$33,134,014 
Sec. A-5. 
Appropriatio~s and! allocations. 
The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Motor Vehicles 0077 
Initiative: BASELINE BUDGET 
mGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
2009-10 
381.000 
$23,603,754 
$11,394,107 
2010-11 
381.000 
$24,445,020 
$11,394,107 
HIGHWAY FUND TOTAL 
$34,997,861· $35,839,127 
Administration - Motor Vehicles 0077 
Initiative: Adjusts funding for anticipated changes in utility costs. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
$68,080 
$68,080 
2010-11 
$127,632 
$127,632 
Initiative: Provides funding for the increased cost of leases and operating costs within 
branch offices serving the public throughout the State. 
mGHWAYlFUND 
All Other 
2009-10 
$48,765 
COMMITTEE AMENDMENT 
2010-11 
$59,668 
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.) 
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r; 
, i 
COMMITIEE AMENDMENT 'A " 
to H.P. 269, L.D. 333 
HIGHWAY FUND TOTAL 
$48,765 
$59,668 
Administration - Motor Vehicles 0077 
Initiative: Reorganizes one Management Analyst II position to a Financial Analyst 
position and transfers All Other to Personal Services to fund the reorganization. 
mGHWAYFUND 
Personal Services 
All Other 
HIGHWA Y FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
$6,905 
($6,905) 
$0 
2010-11 
$10,578 
($10,578) 
$0 
Initiative: Reorganizes 3 Motor Vehicle Section Manager positions to Senior Motor 
Vehicle Section Manager positions and transfers All Other to Personal Services to fund 
the reorganization. 
IDGHWAYFUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
$14,608 . 
($14,608) 
$0 
2010-11 
$18,220 
($18,220) 
$0 
Initiative: Provides funding for a new digital driver licensing and non driver identification 
card contract. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
$105,456 
$105,456 
2010-11 
$105,456 
$105,456 
Initiative: Provides one-time funding for the replacement of an M31 coater with graphics 
package and ink circulation assembly to manufacture license plates. The coater is 15 
years old and the plate shop would not be able to manufacture license plates without it. 
mGHWAYFUND 
All Other 
Capital Expenditures 
2009-10 
$4,561 
$19,700 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
COMMITTEE AMENDMENT 'A "to H.P, 269, L.D, 333 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
$24,261 
$0 
Initiative: Provides funding for an increase in the Bureau of Motor Vehicles' STA-CAP 
rate from 4.723% to 5.456%. 
mGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
$248,410 
$248,410 
2010-11 
$254,012 
$254,012 
Initiative: Continues 10 limited-period Customer Representative Associate II positions 
needed to ensure adequate Bureau of Motor Vehicles staffing levels in the branch 
locations to validate applicants' legal presence in the United States requirements prior to 
issuance of licenses in accordance with Public Law 2007, chapter 648. These positions 
'were previously authorized by Public Law 2007, chapter 329. These positions will end 
on June 11,2011. 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
$542,120 
$40,363 
$582,483 
2010-11 
$574,570 
$42,448 
$617,018 
Initiative: Reduces funding for repayment of Motor Vehicles Certificate of Participation 
loan principal and interest. 
illGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
($57,327) 
($57,327) 
2010-11 
($57,327) 
($57,327) 
Initiative: Reduces funding for data circuits that are no longer needed by the bureau. 
COMMITTEE AMENDMENT 
") 
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,) 
COMMIITEE AMENDMENT ,A "to H.P. 269, L.D. 333 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
($98,805) 
($98,805) 
2010-11 
($98,805) 
($98,805) 
Initiative: Reduces funding for in-state and out-of-state travel to maintain costs within 
available resources. 
mGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
($5,312) 
($5,312) 
2010-11 
($5,312) 
($5,312) 
Initiative: Reduces funding by eliminating vehicles and using pool vehicles instead. 
IDGHWAYFUND,. 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
($15,813) 
($15,813) 
2010-11 
($15,813) 
($15,813) 
Initiative: Reduces funding by eliminating the municipal section and international 
registration plan watts lines. 
illGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
($3,584) 
($3,584) 
2010-11 
($3,584) 
($3,584) 
Initiative: Reduces funding for information technology by removing access to financial 
and payroll systems forBorne administrative services users. 
mGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
($3,543) 
($3,543) 
COMMITTEE AMENDMENT 
2010-11 
($3,543) 
($3,543) 
COMMITTEE AMENDMENT·A "to H.P. 269, L.D. 333 
Initiative: Reduces funding by eliminating issuance of driver license renewal notification 
packets. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
$0 
$0 
2010-11 
($65,000) 
($65,000) 
Initiative: Reduces funding through one-time savings achieved from the renegotiation of 
various contracts. 
IDGBWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
($46,909) 
($46,909) 
2010-11 
$0 
$0 
Initiative: Eliminates one Office Associate I position and reduces funding for related All 
Other costs in the administrative services division. 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
(1.000) 
($44,828) 
($3,382) 
($48,210) 
2010-11 
(1.000) 
($45,866) 
($3,449) 
($49,315) 
Initiative: Eliminates one vacant Office Assistant I position, one vacant Office Assistant 
II position and one vacant Office Associate II position and reduces funding for related All 
Other costs in the driver licenses services division. 
IDGBWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
(3.000) 
($163,995) 
($11,756) 
($175,751) 
COMMITTEE AMENDMENT 
2010-11 
(3.000) 
($169,089) 
($12,065) 
($181,154) 
) 
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COMMITfEE AMENDMENT "A" to H.P. 269, L.D. 333 
Initiative: Eliminates 2 Programmer Analyst positions and reduces funding for related All 
Other costs in the information services division. 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
(2.000) 
($178,422) 
($11,606) 
($190,028) 
2010-11 
(2.000) 
($181,536) 
($11,798) 
($193,334) 
Initiative: Reduces funding by migrating off the Hewlett-Packard servers to less 
expensive, more efficient servers. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
($21,091) 
($21,091) 
2010-11 
$0 
$0 
Initiative: Reduces funding by printing title documents in-house at the Bureau of Motor 
Vehicles. 
mGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
($16,319) 
($16,319) 
2010-11 
($16,319) 
($16,319) 
Initiative: Reduces funding by delaying the purchase of network hubs and switches. 
mGHWAYFUND 
All Other 
HIGHWA Y FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
($10,809) 
($10,809) 
2010-11 
$0 
$0 
Initiative: Reduces funding by eliminating contractor services that manage software 
configuration. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A " 
to H.P. 269, L.D. 333 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
($179,275) 
($179,275) 
2010-11 
($179,275) 
($179,275) 
Initiative: Eliminates one vacant Office Assistant II position and reduces funding for 
related All Other costs in the public services division. 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
(l.000) 
($45,366) 
($3,411) 
($48,777) 
2010-11 
(1.000) 
($48,061) 
($3,568) 
($51,629) 
Initiative: Eliminates 2 Deputy Secretary of State positions funded by 50% Highway 
Fund and 50% General Fund and reduces funding for related All Other costs. 
IDGHWAYFUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
($87,325) 
($4,764) 
($92,089) 
2010-11 
($92,192) 
($5,030) 
($97,222) 
Initiative: Eliminates one vacant Office Associate II position and reduces funding for 
related All Other costs in the vehicle services division. 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
(l.000) 
($58,023) 
($4,102) 
($62,125) 
2010-11 
(l.000) 
($59,750) 
($4,207) 
($63,957) 
Initiative: Reduces funding for general operating costs, printing, postage and office 
supplies to maintain costs within available resources. 
COMMITTEE AMENDMENT 
,) 
""" 
) 
,) 
(~) 
COMMITIEE AMENDMENT "A " 
to H.P. 269, L.D. 333 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
($12,233) 
($12,233) 
2010-11 
($12,233) 
($12,233) 
Initiative: Reduces funding for telephone allowances paid to employees in driver licenses 
services, information services and the investigations office. 
IDGHWAYFUND 
Personal Services 
HIGHWA Y FID~D TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
($3,506) 
($3,506) 
2010-11 
($3,508) 
($3,508) 
Initiative: Reduces funding by reducing the number of telephone lines that are available 
in the investigations office. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
($2,202) 
($2,202) 
2010-11 
($2,202) 
($2,202) 
Initiative: Transfers 6% of the cost of one Public Services Manager I position and 16% of 
one Public Services Manager I position in the Administration - Motor Vehicles program, 
Highway Fund to the Bureau of Administrative Services and Corporations program, 
General Fund to absorb the human resources and financial activities previously 
performed by a Public Services Coordinator I position. 
IDGHWAYFUND 
Personal Services 
HIGHWAY FUND TOTAL 
ADMINISTRATION - MOTOR VEmCLES 0077 
PROGRAM SUMMARY 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2009-10 
($20,000) 
($20,000) 
2009-10 
373.000 
$23,565,922 
COMMITTEE AMENDMENT 
2010-11 
($20,000) 
. ($20,000) 
2010-11 
373.000 
$24,428,386 
COMMITIEE AMENDMENT "A " 
to RP. 269, L.D. 333 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
IDGHW AY FUND 
DEPARTMENT TOTAL-ALL FUNDS 
$11,375,986 
$19,700 
$34,961,608 
$11,454,995 
$0 
$35,883,381 
2009-10 
2010-11 
$34,961,608 
$35,883,381 
$34,961,608 
$35,883,381 
Sec. A-6. Appropriations and allocations. The following appropriations and 
allocations are made. 
TRANSPORTATION, DEPARTMENT OF 
Administration 0339 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration 0339 
2009-10 
108.000 
0.544 
$8,835,327 
$5,407,274 
$14,242,601 
2010-11 
108.000 
0.544 
$8,765,234 
$5,407,274 
$14,172,508 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration 0339 
COMMI 
2009-10 
$71,060 
$71,060 
EE AMENDMENT 
2010-11 
$71,060 
$71,060 
) 
) 
.. ) 
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(~ 
COMMIITEE AMENDMENT "A " 
to H.P. 269, L.D. 333 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for direct-billed resources (staffing) based on collective 
bargaining agreements. 
illGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration 0339 
2009-10 
$39,076 
$39,076 
2010-11 
$39,076 
$39,076 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing 
information technology applications. 
mGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration 0339 
2009-10 
$116,103 
$116,103 
Initiative: Adjusts funding for anticipated changes in utility costs. 
mGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration 0339 
2009-10 
$313 
$313 
2010-11 
$116,103 
$116,103 
2010-11 
$313 
$313 
Initiative: Provides funding for miscellaneous building and small equipment costs. 
mGHWAYFUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Administration 0339 
2009-10 
$100,000 
$100,000 
2010-11 
$100,000 
$100,000 
Initiative: Transfers one Assistant Technician position, one Secretary Associate position 
and 2 Public Service Coordinator I positions from the Administration program to the 
Highway and Bridge Capital program. 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT .. A 
"to H.P. 269, L.D. 333 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
Administration 0339 
2009-10 
(4.000) 
($291,837) 
($291,837) 
2010-11 
(4.000) 
($287,751) 
($287,751) 
Initiative: Transfers one Transportation Planning Specialist position and one Planning and 
Research Associate I position from the Highway and Bridge Capital program to the 
Administration program. 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
Administration 0339 
2009-10 
2.000 
$167,553 
$167,553 
2010-11 
2.000 
$165,607 
$165,607 
Initiative: Provides funding for the increased cost of the Transportation Service Center 
due to collective bargaining increases. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration 0339 
2009-10 
$59,563 
$59,563 
2010-11 
$109,289 
$109,289 
Initiative: Provides funding to adjust ST A-CAP amounts from the baseline budget due to 
calculated amounts based on updated rates. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration 0339 
2009-10 
$16,782 
$16,782 
2010-11 
$16,761 
$16,761 
Initiative: Eliminates one Public Service Coordinator I position, one Public Service 
Executive II position, one Accountant I position, one Public Relations Specialist position, 
one Office Associate II position, 2 seasonal Office Assistant I positions, one Auditor II 
position and one Secretary Associate Legal position. 
These positions are currently 
vacant. 
COMMI 
EE AMENDMENT 
") 
) 
) 
COMMITIEE AMENDMENT 'A "to H.P. 269, L.D. 333 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
Administration 0339 
2009-10 
(7.000) 
(0.544) 
($553,116) 
($553,116) 
2010-11 
(7.000) 
(0.544) 
($558,483) 
($558,483) 
Initiative: Eliminates one Management Analyst II position, 2 Public Service Coordinator I 
positions, one Public Service Manager II position, one Office Assistant II position, one 
Office Associate II position and one Secretary position. A portion of the cost of the 
Public Service Manager II position is allocated to the Public Transportation program, 
Federal Expenditures Fund. 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
Administration 0339 
2009-10 
(7.000) 
($479,084) 
($479,084) 
2010-11 
(7.000) 
($471,712) 
($471,712) 
Initiative: Reduces funding for Capital Expenditures by 25% to maintain core services in 
the department and meet budget reduction targets. 
mGHWAYFUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Administration 0339 
2009-10 
($25,000) 
($25,000) 
2010-11 
($25,000) 
($25,000) 
Initiative: Transfers one Public Service Coordinator II position and reallocates 25% of the 
cost of one Transportation Planning Analyst position and one Transportation Planning 
Specialist position to the State Transit, Aviation and Rail Transportation Fund. 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
ADMINISTRATION 0339 
PROGRAM SUMMARY 
2009-10 
(1.000) 
($157,474) 
($157,474) 
COMMITTEE AMENDMENT 
2010-11 
(1.000) 
($154,683) 
($154,683) 
COMMITTEE AMENDMENT "A " 
to H.P. 269, L.D. 333 
IDGHWAYFUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
91.000 
91.000 
POSITIONS - FTE COUNT 
0.000 
0.000 
Personal Services 
$7,521,369 
$7,458,212 
All Other 
$5,710,171 
$5,759,876 
Capital Expenditures 
$75,000 
$75,000 
HIGHWAY FUND TOTAL 
$13,306,540 
$13,293,088 
Administration - Aeronautics 0294 
Initiative:' BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$1,585,782 
$1,585,782 
FEDERAL EXPENDITURES FUND TOTAL 
$1,585,782 
$1,585,782 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$100,000 
$100,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000 
$100,000 
') 
.,' 
Administration - Aeronautics 0294 
Initiative: Provides funding for Capital Expenditures in the Administration - Aeronautics 
program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Capital Expenditures 
$300,000 
$300,000 
FEDERAL EXPENDITURES FUND TOTAL 
$300,000 
$300,000 
ADMINISTRATION - AERONAUTICS 0294 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$1,585,782 
$1,585,782 
Capital Expenditures 
$300,000 
$300,000 
FEDERAL EXPENDITURES FUND TOTAL 
$1,885,782 
$1,885,782 
:; 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 269, L.D. 333 
(=-') 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$100,000 
$100,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000 
$100,000 
Administration - Ports and Marine Transportation 0298 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$157,209 
$157,209 
FEDERAL EXPENDITURES FUND TOTAL 
$157,209 
$157,209 
ADMINISTRA TION - PORTS AND MARINE TRANSPORTATION 0298 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$157,209 
$157,209 
FEDERAL EXPENDITURES FUND TOTAL 
$157,209 
$157,209 
Bond Interest - Highway 0358 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
2009-10 
2010-11 
All Other 
$6,077,283 
$6,077,283 
HIGHWAY FUND TOTAL 
$6,077,283 
$6,077,283 
Bond Interest - Highway 0358 
Initiative: Provides funding for debt service costs to support the Highway and Bridge 
Capital program with a $60 million bond over 10 years. 
mGHWAYFUND 
2009-10 
2010-11 
All Other 
$295,958 
$1,044,799 
HIGHWAY FUND TOTAL 
$295,958 
$1,044,799 
BOND INTEREST - mGHW AY 0358 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT ,A "to H.P. 269, L.D. 333 
" ) 
ffiGHWAYFUND 
2009-10 
2010-11 
All Other 
$6,373,241 
$7,122,082 
HIGHWAY FUND TOTAL 
$6,373,241 
$7,122,082 
Bond Retirement - Highway 0359 
Initiative: BASELINE BUDGET 
ffiGHWAYFUND 
2009-10 
2010-11 
All Other 
$13,750,000 
$13,750,000 
HIGHWAY FUND TOTAL 
$13,750,000 
$13,750,000 
Bond Retirement - Highway 0359 
Initiative: Provides funding for debt service costs to support the Highway and Bridge 
Capital program with a $60 million bond over 10 years. 
IDGHWAYFUND 
2009-10 
2010-11 
All Other 
$2,070,000 
$5,075,000 
HIGHWAY FUND TOTAL 
$2,070,000 
$5,075,000 
.. " 
) 
BOND RETIREMENT - IDGHW A Y 0359 
PROGRAM SUMMARY 
IDGHWAYFUND 
2009-10 
2010-11 
All Other 
$15,820,000 
$18,825,000 
HIGHWAY FUND TOTAL 
$15,820,000 
$18,825,000 
Callahan Mine Site Restoration Z007 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$10,000 
$10,000 
All Other 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000 
$20,000 
Callahan Mine Site Restoration Z007 
" '\ , 
) 
COMMITTEE AMENDMENT 
II 
I! 
I I 
COMMITIEE AMENDMENT 'A " 
to H.P. 269, L.D. 333 
II 
II 
/"':=""'\ 
Initiative: Provides funding for litigation support and legal initiatives for the Callahan 
:j 
Mine Restoration Site. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$500,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500,000 
$0 
CALLAHAN MINE SITE RESTORATION Z007 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$10,000 
$10,000 
All Other 
$510,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$520,000 
$20,000 
Fleet Services 0347 
Initiative: BASELINE BUDGET 
FLEET SERVICES FUND-DOT 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
47.000 
47.000 
POSITIONS - FTE COUNT 
149.000 
149.000 
Personal Services 
$14,141,934 
$14,118,969 
All Other 
$15,513,019 
$15,513,019 
FLEET SERVICES FUND - DOT TOTAL 
$29,654,953 
$29,631,988 
Fleet Services 0347 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
FLEET SERVICES FUND-DOT 
2009-10 
2010-11 
All Other 
$37,960 
$37,960 
FLEET SERVICES FUND - DOT TOTAL 
$37,960 
$37,960 
Fleet Services 0347 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT .. A 
"to H.P. 269, L.D. 333 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for direct-billed resources (staffing) based on collective 
bargaining agreements. 
.5 
FLEET SERVICES FUND - DOT 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Services 0347 
2009-10 
$20,875 
$20,875 
2010-11 
$20,875 
$20,875 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing 
information technology applications. 
FLEET SERVICES FUND - DOT 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Services 0347 
2009-10 
$62,023 
$62,023 
Initiative: Adjusts funding for anticipated changes in utility costs. 
FLEET SERVICES FUND-DOT 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Services 0347 
2009-10 
$54,308 
$54,308 
Initiative: Reduces funding for the cost of diesel fuel and gasoline. 
FLEET SERVICES FUND-DOT 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Services 0347 
2009-10 
($1,186,608) 
($1,186,608) 
2010-11 
$62,023 
$62,023 
2010-11 
$54,308 
$54,308 
2010-11 
($295,000) 
($295,000) 
Initiative: Eliminates one vacant Inventory Property Associate I Supervisor position, 2 
vacant Heavy Equipment and Vehicle Technician Crew positions and one vacant Motor 
Transport Technician Assistant Crew position. 
COMMITTEE AMENDMENT 
,) 
) 
II 
I: 
U 
J 
COMMITIEE AMENDMENT "A" to H.P. 269, L.D. 333 
FLEET SERVICES FUND - DOT 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Services 0347 
Initiative: Eliminates one Public Service Manager I position. 
FLEET SERVICES FUND - DOT 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Services 0347 
2009-10 
(1.000) 
(3.000) 
($208,721) 
($208,721) 
2009-10 
(1.000) 
($102,676) 
($102,676) 
2010-11 
(1.000) 
(3.000) 
($210,453) 
($210,453) 
2010-11 
(1.000) 
($101,076) 
($101,076) 
Initiative: Reorganizes one Highway Crew Supervisor I position to a Highway Crew 
Supervisor II position and transfers All Other to Personal Services to fund the 
reorganization. 
FLEET SERVICES FUND-DOT 
Personal Services 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Services 0347 
2009-10 
$4,662 
($4,662) 
$0 
2010-11 
$4,662 
($4,662) 
$0 
Initiative: Transfers the operation of the light-duty vehicle fleet currently operated by the 
Department of Transportation to the Department of Administrative and Finaricial 
Services, Bureau of General Services, Central Fleet Management. Eliminates 2 Heavy 
Vehicle and Equipment Technician crew positions in the Fleet Services program. All 
Other costs are reduced in the Fleet Services and Maintenance and Operations programs. 
FLEET SERVICES FUND-DOT 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
FLEET SERVICES 0347 
PROGRAM SUMMARY 
2009-10 
(2.000) 
($104,430) 
($2,500,000) 
($2,604,430) 
COMMITTEE AMENDMENT 
2010-11 
(2.000) 
($104,430) 
($2,600,000) 
($2,704,430) 
COMMITIEE AMENDMENT "A "to H.P. 269, L.D. 333 
FLEET SERVICES FUND - DOT 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
Highway and Bridge Capital 0406 
Initiative: BASELINE BUDGET 
mGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2009-10 
43.000 
146.000 
$13,730,769 
$11,996,915 
$25,727,684 
2009-10 
548.000 
23.538 
$28,346,064 
$16,070,263 
$44,416,327 
2009-10 
$21,938,077 
$27,795,225 
$49,733,302 
2009-10 
$3,061,367 
$3,061,367 
2010-11 
43.000 
146.000 
$13,707,672 
$12,788,523 
$26,496,195 
2010-11 
548.000 
23.538 
$28,222,097 
$16,070,263 
$44,292,360 
2010-11 
$21,838,853 
$27,795,225 
$49,634,078 
2010-11 
$3,061,367 
$3,061,367 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
COMMI 
EE AMENDMENT 
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COMMITIEE AMENDMENT "A "to H.P. 269, L.D. 333 
illGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Highway and Bridge Capital 0406 
2009-10 
$220,781 
$220,781 
2010-11 
$220,781 
$220,781 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for direct-billed resources (staffing) based on collective 
bargaining agreements. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Highway and Bridge Capital 0406 
2009-10 
$121,410 
$121,410 
2010-11 
$121,410 
$121,410 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing 
information technology applications. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Highway and Bridge Capital 0406 
2009-10 
$360,730 
$360,730 
Initiative: Adjusts funding for anticipated changes in utility costs. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Highway and Bridge Capital 0406 
2009-10 
$2,484 
$2,484 
2010-11 
~6~TIO 
~6~TIO 
2010-11 
$2,484 
--
$2,484 
Initiative: Transfers one Assistant Engineer position and one Office Associate II position 
from the Maintenance and Operations program to the Highway and Bridge Capital 
program and reallocates the cost of the positions from 90.29% Highway Fund, 8.55% 
Federal Expenditures Fund in the Maintenance and Operations program and 1.16% Other 
Special Revenue Funds in the Suspense Receivable - Transportation program to 55% 
Highway Fund and 45% Federal Expenditures Fund in the Highway and Bridge Capital 
program. 
COMMITTEE AMENDMENT 
I 
COMMITTEE AMENDMENT "A " 
to H.P. 269, L.D. 333 
mGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Higbway amI! Bridge Capital 0406 
2009-10 
2.000 
$67,856 
$67,856 
2009-10 
$55,522 
$55,522 
2010-11 
2.000 
$69,213 
$69,213 
2010-11 
$56,631 
$56,631 
II 
Initiative: Provides funding for previously authorized TransCap Trust Fund revenue 
bonds for highway reconstruction per Public Law 2007, chapter 682, An Act To Expedite 
the Maintenance and Repair of Maine's Transportation Network. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2009-10 
$39,000,000 
$39,000,000 
2010,.11 
$0 
$0 
Initiative: Provides funding for previously authorized TransCap Trust Fund revenue 
bonds for bridges per Public Law 2007, chapter 647, An Act To Keep Bridges Safe and 
Roads Passable. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2009-10 
$65,000,000 
$65,000,000 
2010-11 
$40,000,000 
$40,000,000 
Initiative: Provides new GARVEE bond funding for qualified transportation projects as 
authorized in Public Law 2007, chapter 470, Part C, section 2. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Higbway and Bridge Capital 0406 
2009-10 
$25,000,000 
$25,000,000 
COMMITTEE AMENDMENT 
2010-11 
$25,000,000 
$25,000,000 
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COMMITIEE AMENDMENT "A " 
to RP. 269, L.D. 333 
Initiative: Provides funding for capital infrastructure projects at the anticipated level of 
available revenues. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2009-10 
2010-11 
$109,129,166 $112,704,926 
$109,129,166 $112,704,926 
2009.).10 
$7,000,000 
$7,000,000 
2010-11 
$7,000,000 
$7,000,000 
Initiative: Provides funding for capital projects from the return of a portion of the 7.5% 
excise tax previously transferred to the Maine Municipal Bond Bank TransCap Trust 
Fund. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2009-10 
$7,000,000 
$7,000,000 
2010-11 
$7,000,000 
$7,000,000 
Initiative: Transfers one Assistant Technician position, one Secretary Associate position 
and 2 Public Service Coordinator I positions from the Administration program to the 
Highway and Bridge Capital program. 
IDGHWAYFUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
HIGHWA Y FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Capital 0406 
2009-10 
4.000 
$160,508 
$160,508 
2009-10 
$131,329 
$131,329 
COMMITTEE AMENDMENT 
2010-11 
4.000 
$158,265 
$158,265 
2010-11 
$129,486 
$129,486 
COMMITIEE AMENDMENT "A "to H.P. 269, L.D. 333 
Initiative: Transfers one Transportation Planning Specialist position and one Planning and 
Research Associate I position from the Highway and Bridge Capital program to the 
Administration program. 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
(2.000) 
($92,154) 
($92,154) 
2009-10 
($75,399) 
($75,399) 
2010-11 
(2.000) 
($91,085) 
($91,085) 
2010-11 
($74,522) 
($74,522) 
Highway and Bridge Capital 0406 
Initiative: Transfers one Senior Technician position, one Senior Landscape Architect 
position and one Public Service Manager II position from the Highway and Bridge 
Capital program to the Maintenance and Operations program and reallocates position 
costs from 55% Highway Fund and 45% Federal Expenditures Fund in the Highway and 
Bridge Capital program to 90.29% Highway Fund and 8.55% Federal Expenditures Fund 
in the Maintenance and Operations program and 1.16% Other Special Revenue Funds in 
the Suspense Receivable - Transportation program. 
IDGlIWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
(3.000) 
($161,450) 
($161,450) 
2009-10 
($132,098) 
($132,098) 
2010-11 
(3.000) 
($159,185) 
($159,185) 
2010-11 
($130,246) 
($130,246) 
Highway ami Bridge Capital 0406 
Initiative: Provides funding to adjust STA-CAP amounts from the baseline budget due to 
calculated amounts based on updated rates. 
COMMITTEE AMENDMENT 
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COMMIITEE AMENDMENT .. A 
"to H.P. 269, L.D. 333 
mGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2009-10 
$686,222 
$686,222 
2009-10 
$40,536 
$40,536 
2010-11 
$684,534 
$684,534 
2010-11 
$40,536 
. $40,536 
Initiative: Eliminates 27 vacant positions. Position detail is on file in the Bureau of the 
Budget. 
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IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWA Y FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Capital 0406 
2009-10 
(27.000) 
($1,055,956) 
($1,055,956) 
2009-10 
($863,987) 
($863,987) 
2010-11 
(27.000) 
($1,074,412) 
($1,074,412) 
2010-11 
($879,074) 
($879,074) 
Initiative: Eliminates 15 positions. Position detail is on file in the Bureau of the Budget. 
mGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
. FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Capital 0406 
2009-10 
(15.000) 
($732,556) 
($732,556) 
2009-10 
($599,374) 
($599,374) 
COMMITTEE AMENDMENT 
2010-11 
(15.000) 
($722,098) 
($722,098) 
2010-11 
($590,818) 
($590,818) 
COMMITTEE AMENDMENT "A "to H.P. 269, L.D. 333 
Initiative: Reduces funding through a 30% reduction in overtime for certain positions in 
this program. 
IDGHWAYFUND 
Personal Services 
HIGHWAY FUND TOTAL 
Highway and Bridge Capital 0406 
2009-10 
($90,000) 
($90,000) 
2010-11 
($90,000) 
($90,000) 
Initiative: Reallocates funding for all positions in this program from 55% Highway Fund 
and 45% Federal Expenditures Fund to 40% Highway Fund, 55% Federal Expenditures 
Fund and 5% Other Special Revenue Funds. 
IDGlIWAYFUND 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2009-10 
($6,783,899) 
($6,783,899) 
2009-10 
$4,522,545 
($4,522,545) 
$0 
2009-10 
$2,261,354 
($2,261,354) 
$0 
2010-11 
($6,749,153) 
($6,749,153) 
2010-11 
$4,499,321 
($4,499,321) 
$0 
2010-11 
$2,249,832 
($2,249,832) 
$0 
Initiative: Adjusts funding for the anticipated level of activities for infrastructure capital 
projects based on available resources. 
IDGlIWAY FUND -
Capital Expenditures 
HIGHWAY FUND TOTAL 
Higbway ami Bridge Capital 0406 
2009-10 
$501,899 
$501,899 
COMMITTEE AMENDMENT 
2010-11 
$3,690,105 
$3,690,105 
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COMMIITEE AMENDMENT ,A "to H.P. 269, L.D. 333 
Initiative: Reduces funding in the Maintenance and Operations program and the Highway 
and Bridge Capital program to maintain costs within available resources and to establish 
the new Highway and Bridge Light Capital program. 
' 
IDGHWAYFUND 
Personal Services 
HIGHWAY FUND TOTAL 
IDGHWAY AND BRIDGE CAPITAL 0406 
PROGRAMS~Y 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Light Capital Z095 
2009-10 
($500,000) 
($500,000) 
2009-10 
507.000 
23.538 
$19,158,413 
$17,461,890 
$501,899 
$37,122,202 
2009-10 
$24,976,615 
$27,795,225 
$104,606,621 
$157,378,461 
2009-10 
$2,261,354 
$3,101,903 
$140,738,646 
$146,101,903 
2010-11 
($500,000) 
($500,000) 
2010-11 
507.000 
23.538 
$19,063,642 
$17,460,202 
$3,690,105 
$40,213,949 
2010-11 
$24,849,631 
$27,795,225 
$108,205,605 
$160,850,461 
2010-11 
$2,249,832 
$3,101,903 
$76,750,168 
$82,101,903 
Initiative: Provides funding to establish the Highway and Bridge Light Capital program 
from savings achieved by reducing the Maintenance and Operations program and the 
Highway and Bridge Capital program. Any funds allocated to the Highway and Bridge 
Light Capital program do not lapse and must be carried forward for their intended 
purpose. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT" A " 
to H.P. 269, L.D. 333 
mGHWAYFUND 
2009-10 
2010-11 
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Personal Services 
$3,700,000 
$3,700,000 
All Other 
$2,400,000 
$2,400,000 
Capital Expenditures 
$2,950,000 
$1,075,000 
HIGHW AY FUND TOTAL 
$9,050,000 
$7,175,000 
IDGHW AY AND BRIDGE LIGHT CAPITAL Z095 
PROGRAM SUMMARY 
IDGHWAYFUND 
2009-10 
2010-11 
Personal Services 
$3,700,000 
$3,700,000 
All Other 
$2,400,000 
$2,400,000 
Capital Expenditures 
$2,950,000 
$1,075,000 
HIGHWAY FUND TOTAL 
$9,050,000 
$7,175,000 
Island Ferry Service 0326 
Initiative: BASELINE BUDGET 
ISLAND FERRY SERVICES FUND 
2009-10 
2010-11 
" 
POSITIONS - LEGISLATIVE COUNT 
75.500 
75.500 
) 
POSITIONS - FTE COUNT 
5.465 
5.465 
Personal Services 
$5,490,608 
$5,495,709 
All Other 
$2,983,614 
$2,983,614 
ISLAND FERRY SERVICES FUND TOTAL 
$8,474,222 
$8,479,323 
Island Ferry Service 0326 
Initiative: Adjusts funding for infonnation technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office of Infonnation Technology 
monthly rates. 
Services include all employee-related services such as SUbscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
ISLAND FERRY SERVICES FUND 
2009-10 
2010-11 
All Other 
$5,792 
$5,792 
ISLAND FERRY SERVICES FUND TOTAL 
$5,792 
$5,792 
Island Ferry Service 0326 
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COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A " 
to H.P. 269, L.D. 333 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for direct-billed resources (staffing) based on collective 
bargaining agreements. 
ISLAND FERRY SERVICES FUND 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
Island Ferry Service 0326 
2009-10 
$3,185 
$3,185 
2010-11 
$3,185 
$3,185 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing 
information technology applications. 
ISLAND FERRY SERVICES FUND 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
Island Ferry Service 0326 
2009-10 
$9,464 
$9,464 
Initiative: Adjusts funding for anticipated changes in utility costs. 
ISLAND FERRY SERVICES FUND 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
Island Ferry Service 0326 
2009-10 
$23,090 
$23,090 
Initiative: Reduces funding for the cost of diesel fuel and gasoline. 
ISLAND FERRY SERVICES FUND 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
Island Ferry Service 0326 
Initiative: Provides funding for increased operating costs. 
2009-10 
($150,000) 
($150,000) 
COMMITTEE AMENDMENT 
2010-11 
$9,464 
$9,464 
2010-11 
$23,090 
$23,090 
2010-11 
($25,000) 
($25,000) 
COMMITIEE AMENDMENT "A "to H.P. 269, L.D. 333 
ISLAND FERRY SERVICES FUND 
2009-10 
Personal Services 
$155,849 
All Other 
$644,151 
ISLAND FERRY SERVICES FUND TOTAL 
$800,000 
ISLAND FERRY SERVJICE 0326 
PROGRAM SUMMARY 
ISLAND FERRY SERVJICES FUND 
2009-10 
POSITIONS - LEGISLATIVE COUNT 
75.500 
POSITIONS - FTE COUNT 
5.465 
Personal Services 
$5,646,457 
All Other 
$3,519,296 
ISLAND FERRY SERVICES FUND TOTAL 
$9,165,753 
Island Town Refunds - Highway 0334 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
2009-10 
All Other 
$109,877 
HIGHWAY FUND TOTAL 
$109,877 
ISLAND TOWN REFUNDS - IDGHW AY 0334 
PROGRAM SUMMARY 
IDGHWAYFUND 
2009-10 
All Other 
$109,877 
HIGHWAY FUND TOTAL 
$109,877 
Maintenance and Operations 0330 
Initiative: BASELINE BUDGET 
mGHWAYFUND 
2009-10 
POSITIONS - LEGISLATIVE COUNT 
169.000 
POSITIONS - FTE COUNT 
1,144.561 
Personal Services 
$90,267,051 
All Other 
$58,079,050 
COMMITTEE AMENDMENT 
2010-11 
$155,849 
$644,151 
$800,000 
2010-11 
75.500 
5.465 
$5,651,558 
$3,644,296 
$9,295,854 
2010-11 
$109,877 
$109,877 
2010-11 
$109,877 
$109,877 
2010-11 
169.000 
1,144.561 
$90,030,656 
$58,079,050 
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COMMITIEE AMENDMENT "A " 
to RP. 269, L.D. 333 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPEClIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maintenance and Operations 0330 
$148,346,101 
$148,109,706 
2009-10 
$3,783,434 
$5,108,179 
$8,891,613 
2009-10 
$1,372,323 
$1,372,323 
2010-11 
$3,769,160 
$5,108,179 
$8,877,339 
2010-11 
$1,372,323 
$1,372,323 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office oflnformation Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
mGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
$181,580 
$181,580 
2010-11 
$181,580 
$181,580 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for direct-billed resources (staffing) based on collective 
bargaining agreements. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
$99,852 
$99,852 
2010-11 
$99,852 
$99,852 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing 
information technology applications. 
COMMITTEE AMENDMENT 
COMMIlTEE AMENDMENT·A "to H.P. 269, L.D. 333 
mGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
.2009-10 
$296,680 
$296,680 
2010-11 
$296,680 
$296,680 
Initiative: Adjusts funding for the cost of radio support services to be provided by the 
Office oflnforrnatlon Technology. 
ffiGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
$287,881 
$287,881 
Initiative: Adjusts funding for anticipated changes in utility costs. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
$272,033 
$272,033 
2010-11 
$287,881 
$287,881 
2010-11 
$272,033 
$272,033 
Initiative: Provides funding for the increased cost and quantity of salt, bringing the 
budgeted amount to $72 per ton for 112,000 tons. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
.. $2,386,000 
$2,386,000 
2010-11 
$2,386,000 
$2,386,000 
Initiative: Reduces funding for payments to Fleet Services due to savings in the cost of 
fuel. 
ffiGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
2009-10 
($1,186,608) 
($1,186,608) 
COMMITTEE AMENDMENT 
2010-11 
($295,000) 
($295,000) 
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COMMITIEE AMENDMENT "A " 
to H.P. 269, L.D. 333 
Maintenance and Operations 0330 
Initiative: Provides funding for replacement of striping equipment for the federal 
pavement marking program. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$132,800 
$132,800 
2010-11 
$132,800 
$132,800 
Maintenance and Operations 0330 
Initiative: Provides funding for specialized construction equipment required to perform 
functions, including culvert thawers, flagger devices, cargo trailers, salt brine tanks and 
chippers. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
2009-10 
$1,200,000 
$1,200,000 
2010-11 
$1,200,000 
$1,200,000 
Maintenance and Operations 0330 
Initiative: Transfers one Assistant Engineer position and one Office Associate II position 
from the Maintenance and Operations program to the Highway and Bridge Capital 
program and reallocates the cost of the positions from 90.29% Highway Fund, 8.55% 
Federal Expenditures Fund in the Maintenance and Operations program and 1.16% Other 
Special Revenue Funds in the Suspense Receivable - Transportation program to 55% 
Highway Fund and 45% Federal Expenditures Fund in the Highway and Bridge Capital 
program. 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance a~d Operations 0330 
2009-10 
(2.000) 
($111,397) 
($111,397) 
2009-10 
($10,550) 
($10,550) 
COMMITTEE AMENDMENT 
2010-11 
(2.000) 
($113,624) 
($113,624) 
2010-11 
($10,757) 
($10,757) 
COMMITfEE AMENDMENT "A " 
to H.P. 269, L.D. 333 
Initiative: Transfers one Senior Technician position, one Senior Landscape Architect 
position and one Public Service Manager II position from the Highway and Bridge 
Capital program to the Maintenance and Operations program and reallocates position 
costs from 55% Highway Fund and 45% Federal Expenditures Fund in the Highway and 
Bridge Capital program to 90.29% Highway Fund and 8.55% Federal Expenditures Fund 
in the Maintenance and Operations program and 1.16% Other Special Revenue Funds in 
the Suspense Receivable - Transportation program. 
IDGHWAYFUND 
POSITIONS - LEGIS LA TIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
3.000 
$265,042 
$265,042 
2009-10 
$25,099 
$25,099 
2010-11 
3.000 
$261,327 
$261,327 
2010-11 
$24,742 
$24,742 
Initiative: Provides funding to adjust ST A-CAP amounts from the base budget due to 
calculated amounts based on updated rates. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$69,308 
$69,308 
2009-10 
$2,661 
, $2,661 
2010-11 
$69,203 
$69,203 
2010-11 
$2,661 
$2,661 
Maintenance and! Operations 0330 
Initiative: Reduces funding by freezing 15 vacant crew positions. 
IDGHWAYFUND 
Personal Services 
HIGHWAY FUND TOTAL 
COMMI 
2009-10 
($575,129) 
($575,129) 
'EE AMENDMENT 
2010-11 
($576,921) 
($576,921) 
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COMMITTEE AMENDMENT "A " 
to H.P. 269, L.D. 333 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
($54,462) 
($54,462) 
2010-11 
($54,631) 
($54,631) 
Initiative: Eliminates vacant positions. Position detail is on file in the Bureau of the 
Budget. 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
(10.000) 
(20.950) 
($1,951,179) 
($1,951,179) 
2009-10 
($184,767) 
($184,767) 
2010-11 
(10.000) 
(20.950) 
($1,962,037) 
($1,962,037) 
2010-11 
($185,795) 
($185,795) 
Initiative: Eliminates 19 positions and reduces funding for related All Other costs. 
Position eliminations also affect funding in the Suspense Receivable - Transportation 
program. Position detail is on file in the Bureau of the Budget. 
mGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
(7.000) 
(12.000) 
($951,648) 
$606,912 
($344,736) 
2010-11 
(7.000) 
(12.000) 
($948,527) 
$606,912 
($341,615) 
' Initiative: Eliminates one Public Service Manager II position and one Public Service 
Manager III position. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A "to H.P. 269, L.D. 333 
IDGHWAYFUND 
2009-10 
2010-11 
) 
POSITIONS - LEGIS LA TIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($223,599) 
($218,935) 
HIGHWAY FUND TOTAL 
($223,599) 
($218,935) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($21,174) 
($20,731) 
FEDERAL EXPENDITURES FUND TOTAL 
($21,174) 
($20,731) 
Maintenance amI! Operations 0330 
Initiative: Reduces funding for truck purchases and continues the initiative to reduce the 
number of trucks and defer purchases to later years. 
IDGHWAY FUND 
2009-10 
2010-11 
All Other 
$0 
($4,000,000) 
I 
HIGHW A Y FUND TOTAL 
$0 
($4,000,000) 
Maintenance and Operations 0330 
Initiative: Reduces funding for highway and bridge lighting. 
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IDGHWAYFUND 
2009-10 
2010-11 
All Other 
($150,000) 
($150,000) 
HIGHWAY FUND TOTAL 
($150,000) 
($150,000) 
Maintenance and Operations 0330 
Initiative: Reduces funding for facilities by 50% and defers building needs to future 
years. 
IDGHW AY FUND 
2009-10 
2010-11 
All Other 
($1,250,000) 
($1,250,000) 
HIGHWAY FUND TOTAL 
($1,250,000) 
($1,250,000) 
Maintenance ami Operations 0330 
Initiative: Reduces funding in the Capital Expenditures line category by 50% and defers 
purchases to future years. 
) 
COMMITTEE AMENDMENT 
(r=-,) 
'-i 
I I 
COMMITIEE AMENDMENT ;,A "to H.P. 269, L.D. 333 
IDGHWAYFUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
($600,000) 
($600,000) 
2010-11 
($600,000) 
($600,000) 
Initiative: Reduces funding for overtime through continuing cost reduction efforts. 
IDGHWAYFUND 
Personal Services 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
($1,500,000) 
($1,500,000) 
2010-11 
($1,500,000) 
($1,500,000) 
Initiative: Reorganizes 2 Bridge Maintenance Apprentice positions to 2 Bridge 
Maintenance Journey positions and 2 Bridge Maintenance Journey positions to 2 Bridge 
Maintenance Master positions and transfers All Other to Personal Services to fund the 
reorganizations. 
IDGHWAYFUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
$10,955 
($10,955) 
$0 
2010-11 
$11,255 
($11,255) 
$0 
Initiative: Reduces funding in the Maintenance and Operatiqns program and the Highway 
and Bridge Capital program to maintain costs within available resources and to establish 
the new Highway and Bridge Light Capital program. 
IDGHWAYFUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
($6,368,020) 
($2,400,000) 
($8,768,020) 
2010-11 
($6,779,098) 
($2,400,000) 
($9,179,098) 
Initiative: Transfers the operation of the light-duty vehicle fleet currently operated by the 
Department of Transportation to the Department of Administrative and Financial 
Services, Bureau of General Services, Central Fleet Management. Eliminates 2 Heavy 
Vehicle and Equipment Technician crew positions in the Fleet Services program. All 
Other costs are reduced in the Fleet Services and Maintenance and Operations programs. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A "to H.P. 269, L.D. 333 
IDGHWAYFUND 
2009-10 
2010-11 
All Other 
($345,566) 
($232,267) 
HIGHWAY FUND TOTAL 
($345,566) 
($232,267) 
Maintenance and Operations 0330 
Initiative: Provides funding for the cost of reimbursing municipalities for Priority 3 and 
Priority 4 sand and salt building projects. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
MAINTENANCE AND OPERATIONS 0330 
PROGRAM SUMMARY 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Marine Highway Transportation Z016 
Initiative: BASELINE BUDGET 
2009-10 
$202,304 
$202,304 
2009-10 
15l.000 
1,11l.611 
$78,862,076 
$57,138,471 
$600,000 
$136,600,547 
2009-10 
$3,537,580 
$5,108,179 
$132,800 
$8,778,559 
2009-11.0 
$1,374,984 
$1,374,984 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
2010-11 
15l.000 
1,11l.611 
$78,204,096 
$53,940,669 
$600,000 
$132,744,765 
2010-11 
$3,521,988 
$5,108,179 
$132,800 
$8,762,967 
2010-11 
$1,374,984 
$1,374,984 
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COMMITIEE AMENDMENT ./1 " 
to H.P. 269, L.O. 333 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Marine Highway Transportation Z016 
2009-10 
$4,117,823 
$4,117,823 
Initiative: Adjusts funding for anticipated changes in utility costs. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Marine Highway Transportation Z016 
2009-10 
$11,545 
$11,545 
2010-11 
$4,117,823 
$4,117,823 
2010-11 
$11,545 
$11,545 
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. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Marine Highway Transportation Z016 
2009-10 
$649,236 
$649,236 
Initiative: Reduces funding for the cost of diesel fuel and gasoline. 
mGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
MARINE IDGHWAY TRANSPORTATION Z016 
PROGRAM SUMMARY 
mGHW AY FUND 
All Other 
HIGHWAY FUND TOTAL 
Motor Carrier Safety Program Z066 
1 
Initiative: BASELINE BUDGET 
2009-10 
($187,500) 
($187,500) 
2009-10 
$4,591,104 
$4,591,104 
COMMITTEE AMENDMENT 
2010-11 
$651,789 
$651,789 
2010-11 
($125,000) 
($125,000) 
2010-11 
$4,656,157 
$4,656,157 
COMMITTEE AMENDMENT·A " to H.P. 269, L.D. 333 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
"') 
.' 
All Other 
$1,000,000 
$1,000,000 
FEDERAL EXPENDITURES FUND TOTAL 
$1,000,000 
$1,000,000 
MOTOR CARRIER SAFETY PROGRAM Z066 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$1,000,000 
$1,000,000 
FEDERAL EXPENDITURES FUND TOTAL 
$1,000,000 
$1,000,000 
Ports and Marine Transportation 0323 
Initiative: BASELINE BUDGET 
MARINE PORTS FUND 
2009-10 
2010-11 
All Other 
$103,959 
$103,959 
MARINE PORTS FUND TOTAL 
$103,959 
$103,959 
PORTS AND MARINE TRANSPORTATION 0323 
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," 
PROGRAM SUMMARY 
MARINE PORTS FUND 
2009-10 
2010-11 
All Other 
$103,959 
$103,959 
MARINE PORTS FUND TOTAL 
$103,959 
$103,959 
Public Transportation 0443 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$381,020 
$377,446 
All Other 
$8,143,249 
$8,143,249 
FEDERAL EXPENDITURES FUND TOTAL 
$8,524,269 
$8,520,695 
Public Transportation 0443 
) 
COMMITTEE AMENDMENT 
.' "",~~, " 
( 
~ 
·5 
COMMITIEE AMENDMENT 'A "to H.P. 269, L.D. 333 
Initiative: Provides funding for the purchase of replacement buses for the Public 
Transportation program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Capital Expenditures 
$3,100,000 
$3,100,000 
FEDERAL EXPENDITURES FUND TOTAL 
$3,100,000 
$3,100,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$600,000 
$600,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$600,000 
$600,000 
Public Transportation 0443 
Initiative: Eliminates one Management Analyst II position, 2 Public Service Coordinator I 
positions, one Public Service Manager II position, one Office Assistant II position, one 
Office Associate II position and one Secretary position. A portion of the cost of the 
Public Service Manager II position is allocated to the Public Transportation program, 
Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
PUBLIC TRANSPORTATION 0443 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
($80,063) 
($80,063) 
2009-10 
$300,957 
$8,143,249 
$3,100,000 
$11,544,206 
2009-10 
$600,000 
$600,000 
2010-11 
($79,335) 
($79,335) 
2010-11 
$298,111 
$8,143,249 
$3,100,000 
$11,541,360 
2010-11 
$600,000 
$600,000 
Railroad Assistance Program 0350 
COMMITTEE AMENDMENT 
. 
COMMITTEE AMENDMENT·A "to RP. 269, L.D. 333 
Initiative: BASELINE BUDGET 
mGHWAYFUND 
All Other 
HIGHWA Y FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Railroad Assistance Program 0350 
2009-10 
$670,599 
$670,599 
2009-10 
$14,998 
$14,998 
2009-10 
$10,904, 
$10,904 
Initiative: Reduces funding for the Railroad Assistance program by 10%. 
mGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
RAILROAD ASSISTANCE PROGRAM 0350 
PROGRAM SUMMARY 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
($67,000) 
($67,000) 
2009-10 
$603,599 
$603,599 
2009-10 
$14,998 
$14,998 
COMMITTEE AMENDMENT 
2010-11 
$670,599 
$670,599 
2010-11 
$14,678 
$14,678 
2010-11 
$10,904 
$10,904 
2010-11 
($67,000) 
($67,000) 
2010-11 
$603,599 
$603,599 
2010-11 
$14,678 
$14,678 
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) 
COMMITIEE AMENDMENT "A " 
to H.P. 269, L.D. 333 
( .---> 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$10,904 
$10,904 
. 
.' 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,904 
$10,904 
State Infrastructure Bank 0870 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$193,561 
$193,561 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$193,561 
$193,561 
State Infrastructure Bank 0870 
Initiative: Eliminates funding in the State Infrastructure Bank program that is no longer 
needed. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($30,000) 
($30,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($30,000) 
($30,000) 
( 
STATE INFRASTRUCTURE BANK 0870 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$163,561 
$163,561 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$163,561 
$163,561 
State Transit, Aviation and Rail Transportation Fund Z017 
Initiative: BASELINE BUDGET 
STATE TRANSIT,AVIATION AND RAIL 
2009-10 
2010-11 
TRANSPORTATION FUND 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$76,078 
$75,454 
All Other 
$2,842,577 
$2,842,577 
STATE TRANSIT, A VIA TION AND RAIL 
$2,918,655 
$2,918,031 
TRANSPORTATION FUND TOTAL 
COMMITTEE AMENDMENT 
:3 
COMMITfEE AMENDMENT 'A " 
to H.P. 269, L.D. 333 
State Transit, Aviation and Rail Transportation Fund Z017 
Initiative: Adjusts funding for anticipated changes in utility costs. 
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND 
All Other 
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND TOTAL 
State Transit, Aviation and Rail Transportation Fund Z017 
2009-10 
$4,088 
$4,088 
2010-11 
$4,088 
$4,088 
Initiative: Provides funding to adjust STA-CAP amounts from the base budget due to 
calculated amounts based on updated rates. 
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND 
All Other 
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND TOTAL 
State Transit, Aviation and Rail Transportation Fund Z017 
2009-10 
$47,002 
$47,002 
2010-11 
$46,917 
$46,917 
Initiative: Provides funding for passenger rail as set forth in Public Law 2007, chapter 
677, An Act To Make Capital Rail Improvements for Economic Development Purposes. 
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND 
All Other 
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND TOTAL 
2009-10 
$3,054,519 
$3,054,519 
State Transit, Aviation and Rail Transportation Fund Z017 
2010-11 
$3,142,840 
$3,142,840 
Initiative: Provides funding for engineering services performed by department staff for 
projects financed through General Fund obligation bond funds for fiscal years 2009-10 
and 2010-11. 
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND 
Personal Services 
2009-10 
$250,000 
COMMITTEE AMENDMENT 
2010-11 
$250,000 
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'20 
COMMITTEE AMENDMENT A " 
to H.P. 269, L.D. 333 
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND TOTAL 
State Transit, Aviation and Rail Transportation Fund Z017 
$250,000 
$250,000 
Initiative: Transfers one Public Service Coordinator II position and reallocates 25% of the 
cost of one Transportation Planning Analyst position and one Transportation Planning 
Specialist position to the State Transit, Aviation and Rail Transportation Fund. 
STATE TRANSIT,AVIATION AND RAIL 
TRANSPORTATION FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
STATE TRANSIT, A VIA TION AND RAIL 
TRANSPORT A TION FUND TOTAL 
State Transit, Aviation and Rail Transportation Fund Z017 
2009-10 
1.000 
$157,474 
$157,474 
2010-11 
1.000 
$154,683 
$154,683 
Initiative: Provides funding available as a result of a Maine Revenue Services initiative to 
step up collections of tax receivables. 
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND 
All Other 
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
$7,509 
--
$7,509 
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND Z017 
PROGRAM SUMMARY 
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND TOTAL 
Suspense Receivable - Transportation 0344 
Initiative: BASELINE BUDGET 
2009-10 
2.000 
$483,552 
$5,948,186 
$6,431,738 
COMMITTEE AMENDMENT 
2010-11 
2.000 
$480,137 
$6,043,931 
$6,524,068 
COMMITIEE AMENDMENT ,A " 
to H.P. 269, L.D. 333 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$328,964 
$909',200 
$1,238,164 
2010-11 
$327,541 
$909,200 
$1,236,741 
Suspense Receivable - Transportation 0344 
Initiative: Transfers one Assistant Engineer position and one Office Associate II position 
from the Maintenance and Operations program to the Highway and Bridge Capital 
program and reallocates the cost of the positions from 90.29% Highway Fund, 8.55% 
Federal Expenditures Fund in the Maintenance and Operations program and 1.16% Other 
Special Revenue Funds in the Suspense Receivable - Transportation program to 55% 
Highway Fund and 45% Federal Expenditures Fund in the Highway and Bridge Capital 
program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
($1,431) 
($1,431) 
2010-11 
($1,463) 
($1,463) 
Suspense Receivable - Transportation 0344 
Initiative: Transfers one Senior Technician position, one Senior Landscape Architect 
position and one Public Service Manager II position from the Highway and Bridge 
Capital program to the Maintenance and Operations program and reallocates position 
costs from 55% Highway Fund and 45% Federal Expenditures Fund in the Highway and 
Bridge Capital program to 90.29% Highway Fund and 8.55% Federal Expenditures Fund 
in the Maintenance and Operations program and 1.16% Other Special Revenue Funds in 
the Suspense Receivable - Transportation program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$3,407 
$3,407 
2010-11 
$3,362 
$3,362 
Suspense Receivable - Transportation 0344 
Initiative: Provides funding to reflect the anticipated level of activities for the 
infrastructure capital projects. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
2009-10 
$150,000 
COMMITTEE AMENDMENT 
2010-11 
$150,000 
) 
) 
) 
COMMIITEE AMENDMENT 'A "to H.P. 269, L.D. 333 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,000 
Suspense Receivable - Transportation 0344 
Initiative: Reduces funding by freezing 15 vacant crew positions. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 0344 
2009-10 
($739) 
($739) 
$150,000 
2010-11 
($742) 
($742) 
Initiative: Eliminates vacant positions. Position detail is on file in the Bureau of the 
Budget. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 0344 
2009-10 
($11,469) 
($11,469) 
2010-11 
($11,590) 
($11,590) 
Initiative: Eliminates 19 positions and reduces funding for related All Other costs. 
Position eliminations also affect funding in the Suspense Receivable - Transportation 
program. Position detail is on file in the Bureau of the Budget. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 0344 
2009-10 
($11,198) 
($11,198) 
2010-11 
($11,158) 
($11,158) 
Initiative: Eliminates one Public Service Manager II position and one Public Service 
Manager III position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 0344 
2009-10 
($2,874) 
($2,874) 
1 
Initiative: Eliminates one vacant Public Service Manager II position. 
COMMITTEE AMENDMENT 
2010-11 
($2,814) 
($2,814) 
COMMITIEE AMENDMENT 'A " 
to H.P. 269, L.D. 333 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
') 
Personal Services 
($1,422) 
($1,399) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,422) 
($1,399) 
SUSPENSE RECEIVABLE - TRANSPORTATION 0344 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$303,238 
$301,737 
All Other 
$909,200 
$909,200 
Capital Expenditures 
$150,000 
$150,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,362,438 
$1,360,937 
Transportation Facilities Z010 
Initiative: BASELINE BUDGET 
TRANSPORTATION FACILITIES FUND 
2009-10 
2010-11 
All Other 
$2,500,000 
$2,500,000 
" 
TRANSPORTATION FACILITIES FUND TOTAL 
$2,500,000 
$2,500,000 
,) 
.' 
Transportation Facilities Z010 
Initiative: Provides funding to adjust ST A-CAP amounts from the baseline budget due to 
calculated amounts based on updated rates. 
TRANSPORTATION FACILITIES FUND 
2009-10 
2010-11 
All Other 
$3,930 
$3,930 
TRANSPORTATION FACILITIES FUND TOTAL 
$3,930 
$3,930 
TRANSPORTATION FACILITIES ZOlO 
PROGRAM SUMMARY 
TRANSPORTATION FACILITIES FUND 
2009-10 
2010-11 
All Other 
$2,503,930 
$2,503,930 
TRANSPORT A TION FACILITIES FUND TOTAL 
$2,503,930 
$2,503,930 
,) 
COMMITTEE AMENDMENT 
'-: 
i, 
COMMITIEE AMENDMENT .. A " 
to H.P. 269, L.D. 333 
Urban-Rural Initiative Program 0337 
Initiative: BASELINE BUDGET 
mGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Urban-Rural Initiative Program 0337 
2009-10 
$25,026,270 
$25,026,270 
2010-11 
$25,026,270 
$25,026,270 
Initiative: Adjusts funding for the Urban-Rural Initiative Program at the correct 
proportioned rate per the Maine Revised Statutes, Title 23, section 1803-B. This includes 
the transit bonus payment program as authorized by Public Law 2001, chapter 681. . 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Urban-Rural Initiative Program 0337 
2009-10 
($3,068,772) 
($3,068,772) 
2010-11 
($1,943,633) 
($1,943,633) 
Initiative: Notwithstanding any other provision of law, reduces funding dedicated to the 
Urban-Rural Initiative Program pursuant to the Maine Revised Statutes, Title 23, section 
1803-B, subsection 1, paragraph D. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
URBAN-RURAL INITIATIVE PROGRAM 0337 
PROGRAM SUMMARY 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Van-pool Services 0451 
Initiative: BASELINE BUDGET 
2009-10 
$0 
$0 
2009-10 
$21,957,498 
$21,957,498 
COMMITTEE AMENDMENT 
2010-11 
($5,000,000) 
($5,000,000) 
2010-11 
$18,082,637 
$18,082,637 
COMMITTEE AMENDMENT "4 "to H.P. 269, L.D. 333 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
"") 
All Other 
$137,537 
$137,537 
) 
.. ,1' 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$137,537 
$137,537 
Van-pool Services 0451 
Initiative: Provides funding for the local share of vans purchased. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$lO,OOO 
$lO,OOO 
OTHER SPECIAL REVENUE FUNDS TOTAL 
10,000 
$10,000 
V AN-POOL SERVICES 0451 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$137,537 
$137,537 
Capital Expenditures 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$147,537 
$147,537 
"'1 
/ 
TRANSPORTATION, DEPARTMENT OF 
DEP ARTMENT TOTALS 
2009-10 
2010-11 
IDGHWAYFUND 
$245,534,608 $242,826,154 
FEDERAL EXPENDITURES FUND 
$180,759,215 $184,212,457 
OTHER SPECIAL REVENUE FUNDS 
$150,381,327 
$85,879,826 
TRANSPORTATION FACILITIES FUND 
$2,503,930 
$2,503,930 
FLEET SERVICES FUND - DOT 
$25,727,684 
$26,496,195 
STATE TRANSIT, AVIATION AND RAn. 
$6,431,738 
$6,524,068 
TRANSPORTATION FUND 
ISLAND FERRY SERVICES FUND 
$9,165,753 
$9,295,854 
MARINE PORTS FUND 
$103,959 
$103,959 
DEPARTMENT TOTAL-ALL FUNDS 
$620,608,214 $557,842,443 
PARTB 
Sec. B-L Appropriatiolllls alllld aUocatiolllls. The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF 
"1, 
.' ) 
COMMITTEE AMENDMENT 
'5 
24, 
COMMITIEE AMENDMENT "a "to H.P. 269, L.D. 333 
Administration - Motor Vehicles 0077 
Initiative: RECLASSIFICATIONS 
mGHWAYFUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
SECRETARY OF STATE, DEPARTMENT OF 
DEI> ARTMENT TOTALS 
IDGHWAYFUND 
DEPARTMENT TOTAL-ALL FUNDS 
TRANSPORTATION, DEPARTMENT OF 
Administration 0339 
Initiative: RECLASSIFICATIONS 
ffiGHWAYFUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Highway and Bridge Capital 0406 
Initiative: RECLASSIFICATIONS 
ffiGHWAYFUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
2009-10 
$12,374 
($12,374) 
$0 
2009-10 
$0 
$0 
2009-10 
$26,179 
($26,179) 
$0 
2009-10 
$44,505 
($44,505) 
$0 
2009-10 
$61,171 
($61,171) 
COMMITTEE AMENDMENT 
2010-11 
$12,498 
($12,498) 
$0 
2010-11 
$0 
$0 
2010-11 
$26,617 
($26,617) 
$0 
2010-11 
$44,186 
($44,186) 
$0 
2010-11 
$60,760 
($60,760) 
COMMITIEE AMENDMENT "fin to H.P. 269, L.D. 333 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
") 
.. ,~' 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$5,555 
$5,517 
All Other 
($5,555) 
($5,517) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
IslandiFerry Service 0326 
Initiative: RECLASSIFICATIONS 
ISLAND FERRY SERVICES FUND 
2009-10 
2010-11 
Personal Services 
$53,543 
$52,893 
All Other 
($53,543) 
($52,893) 
ISLAND FERRY SERVICES FUND TOTAL 
$0 
$0 
Maintenance and Operations 0330 
Initiative: RECLASSIFICATIONS 
IDGHWAYFUND 
2009-10 
2010-11 
) 
__ ,I 
Personal Services 
$22,717 
$25,334 
All Other 
($22,717) 
($25,334) 
HIGHWAY FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$1,763 
$2,010 
All Other 
($1,763) 
($2,010) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Public Transportation 0443 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2009-10 
201O-lJI. 
Personal Services 
$7,709 
$7,996 
All Other 
($7,709) 
($7,996) 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 'A "to H.P. 269, L.D. 333 
(., .... ~: 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Suspense Receivable - Transportation 0344 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$241 
$272 
All Other 
($241) 
($272) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
TRANSPORTATiON, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
IDGHWAYFUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$0 
$0 
ISLAND FERRY SERVICES FUND 
$0 
$0 
DEPARTMENT TOTAL-ALLFUNDS 
$0 
$0 
SECTION TOTALS 
2009-10 
2010-11 
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 
PART C 
Sec. C-1. Calculation ami transfer; Highway Fund; attrition savings. The 
attrition rate for the 2010-2011 biennium is increased from 1.6% to 5%. Notwithstanding 
any other provision of law, the State Budget Officer shall calculate the amount of savings 
in the Statewide Attrition account in the Department of Administrative and Financial 
Services in section 2 of this Part that applies against each Highway Fund account for all 
departments and agencies statewide and shall transfer the amounts by financial order 
upon the approval of the Governor. 
These transfers are considered adjustments to 
allocations in fiscal years 2009-10 and 2010-11. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ·A " 
to H.P. 269, L.D. 333 
Sec. C-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding to reflect projected savings to the State from an increase in 
the attrition rate from 1.6% to 5% for fiscal years 2009-10 and 2010-11. 
IDGHWAYFUND 
Personal Services 
HIGHW A Y FUND TOTAL 
PART ]) 
2009-10 
($3,218,333) 
($3,218,333) 
2010-11 
($3,087,536) 
($3,087,536) 
Sec. D-l. 
Calculation and transfer; Highway Fund salary savings. 
Notwithstanding any other provision of law, the State Budget Officer shall calculate the 
amount of savings in the Statewide Salary Adjustment account in the Department of 
Administrative and Financial Services in section 2 of this Part that applies against each 
Highway Fund account for the Executive Branch Departments and Independent Agencies 
- Statewide account from not granting a 4% salary increase effective January 1, 2009 to 
unclassified employees whose salaries are subject to the Governor's adjustment or 
approval. 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 years 2009-10 and 2010-11. 
Sec. D-2. Appropriations and allocations. The foIlowing appropriations and 
al\ocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to reflect savings from not granting a 4% salary increase 
effective January 1, 2009 to unclassified employees whose salaries are subject to the 
Governor's adjustment or approval. 
IDGHWAYFUND 
Personal Services 
HIGHWAY FUND TOTAL 
PARTE 
2009-10 
($25,304) 
($25,304) 
2010-11 
($25,304) 
($25,304) 
Sec. E-1. 
Transfer of fmuds; Highway Fund; retirement incentive. 
Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision 
COMMITTEE AMENDMENT 
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) 
~) 
Ii 
i j 
Ii , I 
I: 
! i 
! ' H 
i 
5' 
COMMITIEE AMENDMENT ,,~ " to H.P. 269, L.D. 333 
of law, the State Budget Officer shall calculate the amount of savings in the Statewide 
Retirement Incentive account in the Department of Administrative and Financial Services 
in section 2 of this Part that applies against each Highway Fund account for departments 
and agencies statewide that have occurred as a result of the retirement incentive program 
authorized by Public Law 2009, chapter 213, Part Y. 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 years 2009-10 and 201O-1l. 
Sec. E-2. 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 departments and agencies statewide from projected 
savings in Personal Services achieved through the retirement incentive program. 
mGHWAYFUND 
Personal Services 
HIGHWAY FUND TOTAL 
PARTF 
2009-10 
($836,110) 
($836,110) 
2010-11 
($1,003,332) 
($1,003,332) 
Sec. F-l. Programmed GARVEE bonding level for 2010-2011 biennium. 
Notwithstanding any other provision of law and pursuant to the Maine Revised Statutes, 
Title 23, chapter 19, subchapter 3-A, the Maine Municipal Bond Bank may issue from 
time to time up to $50,000,000 of GARVEE bonds for projects programmed in the 
2010-2011 biennium to be repaid solely from annual federal transportation appropriations 
for funding qualified transportation projects. 
PARTG 
Sec. G-l. 
Transfer of Highway Fund unallocated balance; capital 
program needs; Department of Transportation. 
Notwithstanding the Maine 
Revised Statutes, Title 5, section 1585 or any other provision of law, at the close of the 
fiscal years 2009-10 and 2010-11 the State Controller shall transfer amounts exceeding 
$100,000 from the unallocated balance in the Highway Fund after the deduction of all 
allocations, financial commitments, other designated funds or any other transfer 
authorized by statute and the fiscal years 2008-09 and 2009-10 unallocated balance 
dedicated to the fiscal year 2010-11 budgets to the Department of Transportation 
Highway and Bridge Capital, Highway and Bridge Light Capital and Maintenance and 
Operations programs for capital needs. 
The Commissioner of Transportation is 
authorized to allot these funds by financial order upon the recommendation of the State 
Budget Officer, and the approval of the Governor. 
The transferred amounts are 
considered adjustments to allocations. Within 30 days of approval of the financial order, 
the Commissioner of Transportation shall provide to the members of the joint standing 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT"~ " to H.P. 269, L.D. 333 
committee of the Legislature having jurisdiction over transportation matters a report 
detailing the financial status of the department's capital program. 
PARTH 
Sec. H-1. Transfer of Higbway Fund Personal Services savings; capital 
and other needs. Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or 
any other provision of law, for the fiscal years ending June 30, 2010 and June 30, 2011 
the Commissioner of Transportation is authorized to transfer, by financial order upon the 
recommendation of the State Budget Officer and approval of the Governor,identified 
Highway Fund Personal Services savings to the Department of Transportation Highway 
and Bridge Capital, Highway and Bridge Light Capital and Maintenance and Operations 
programs for capital or all other needs. The financial order must identify the specific 
savings after all adjustments that may be required by the State Controller to ensure that 
all financial commitments have been met in Personal Services after assuming all costs for 
that program including collective bargaining costs. The CommissionerofTransportation 
shall provide a report by September 15,2010 and September 15,2011 to the members of 
the joint standing committee of the Legislature having jurisdiction over transportation 
matters detailing the financial adjustments to the Highway Fund. 
PART I 
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 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 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 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 
COMMITTEE AMENDMENT 
') 
) 
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i ( 
COMMITTEE AMENDMENT "A " 
to H.P. 269, L.D. 333 
services rendered against budgeted amounts must be performed. 
Any savings from 
annual reconciliations reverts 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. 
Sec. 1-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to recognize savings resulting from efficiencies gained by the 
consolidation of funding and resource management of information technology and 
services. 
IDGHWAYFUND 
Unallocated 
HIGHWAY FUND TOTAL 
PARTJ 
2009-10 
($708,187) 
($708,187) 
2010-11 
($708,187) 
($708,187) 
Sec. J-l. Transfer of funds; Highway Fund; TransCap. Notwithstanding 
any other provision of law, the State Controller shall transfer $5,668,895 in fiscal year 
2009-10 and $5,764,140 in fiscal year 2010-11 from the Highway Fund unallocated 
surplus to the TransCap Trust Fund in accordance with Public Law 2007, chapter 682, 
section 3. 
PARTK 
Sec. K-l. Calculation and transfer; Highway Fund; health insurance 
savings. Notwithstanding any other provision of law, the State Budget Officer shall 
calculate the amount of savings in the Statewide Health Insurance account in the 
Department of Administrative and Financial Services in section 2 of this Part that applies 
against each Highway Fund account for departments and agencies statewide for savings 
in health insurance that result in accordance with Public Law 2009, chapter 213, Part GG. 
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 years 
2009-10 and 2010-11. 
Sec. K-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 269, L.D. 333 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding to reflect savings to the State for the cost of health insurance 
through a change in the portion of the employee health insurance premium that is paid by 
the State. 
' 
mGHWAYlFUND 
Personal Services 
HIGHWAY FUND TOTAL 
PARTL 
2009-10 
($772,207) 
($772,207) 
2010-11 
($1,001,103) 
($1,001,103) 
Sec. 
L-l. 
Calculation 
and 
transfer; 
merit 
increase 
savings. 
Notwithstanding any other provision of law, the State Budget Officer shall calculate the 
amount of savings 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 and shall transfer the amounts by 
financial order upon the approval of the Governor. 
These transfers are considered 
'adjustments to allocations in fiscal years 2009-10 and 2010-11. 
Sec. L-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: Recognizes savings in the Personal Services line category from departments 
and agencies statewide resulting from not awarding merit increases during fiscal years 
2009-10 and 2010-11. 
IDGHWAYFUND 
Personal Services 
HIGHWAY FUND TOTAL 
PARTM 
2009-10 
($732,950) 
($732,950) 
2010-11 
($2,024,083) 
($2,024,083) 
Sec. M-l. Calculation and transfer. Notwithstanding any other provision of 
law, the State Budget Officer shall calculate the amount of savings generated by Public 
Law 2009, chapter 213, Part SSS and identified in the Statewide - Shut Down account 
within the Department of Administrative and Financial Services in section 2 of this Part 
that applies against each Highway Fund account for all departments and agencies 
statewide and shall transfer the amounts by financial order upon the approval of the 
Governor. 
These transfers are considered adjustments to allocations in fiscal years 
2009-10 and 2010-11. 
COMMITTEE AMENDMENT 
) 
) 
<.,1 
) 
II 
II 
I' 
I; 
U 
. ! 
COMMITTEE AMENDMENT "A " 
to H.P. 269, L.D. 333 
Sec. M-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: Recognizes savings in the Personal Services line category from departments 
and agencies statewide resulting from 10 shutdown days in fiscal years 2009-10 and 
2010-11. 
IDGHWAYFUND 
Personal Services 
HIGHWAY FU1'~D TOTAL 
PARTN 
2009-10 
($3,400,953) 
($3,400,953) 
2010-11 
($3,426,002) 
($3,426,002) 
Sec. N-1. Transfer of funds; Compensation and Benefit Plan account. 
Notwithstanding the Maine Revised Statutes, Title 5, sections 1585 and 1676-A, or any 
other provision of law, the State Controller shall transfer $5,341,830 in available balances 
from the Highway Fund Compensation and Benefit Plan account within the Department 
of Administrative and Financial Services to the unallocated surplus of the Highway Fund 
at the close of the fiscal year ending June 30, 2009. It is projected that this balance will 
be available for transfer due to a lesser demand against the Compensation and Benefit 
Plan account for the cost of collective bargaining reSUlting in part through the managing 
of position vacancies in the various program accounts within the Highway Fund. 
PART 0 
Sec. 0-1. Funding of Urban-Rural Initiative Program. Notwithstanding the 
Maine Revised Statutes, Title 23, section 1803-B, subsection 1, paragraph D or any other 
provision oflaw, the decrease in funding of the Urban-Rural Initiative Program due to the 
decrease in the Highway Fund allocation to the Department of Transportation for 
highway purposes for fiscal year 2008-09 must be implemented in fiscal year 2009-10. 
Sec. 0-2. 
Reduction in funding; Urban-Rural Initiative Program. 
Notwithstanding any other provision of law, funding dedicated to the Urban-Rural 
Initiative Program pursuant to the Maine Revised Statutes, Title 23, section 1803-B, 
subsection 1, paragraph D must be reduced by $5,000,000 in fiscal year 2010-11. 
PART P 
Sec. P-l. Legislature; Highway Fund lapsed balances. Notwithstanding any 
other provision of law, $3,740 of unencumbered balance forward in the Personal Services 
line category and $4,976 in the All Other line category in the Legislature, Highway Fund 
account lapses to the unallocated surplus of the Highway Fund in fiscal year 2009-10. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A " 
to H.P. 269, L.D. 333 
Sec. P-2. 
Legislative Office of Program Evaluation and Government 
Accountability; Higbway Fund lapsed balances. 
Notwithstanding any other 
provision of law, $95,715 of unencumbered balance forward in the All Other line 
category in the Office of Program Evaluation and Government Accountability, Highway 
Fund account lapses to the unallocated surplus of the Highway Fund in fiscal year 
2009-10. 
PARTQ 
Sec. Q-1. 23 MRSA §1604, sUllb-§3, as enacted by PL 2007, c. 470, Pt. C, § 1, is 
amended to read: 
3. 
TransCap revenue bonding. 
The level of TransCap revenue bonding as 
authorized by Title 30-A, section 6006-G is limited by the level of revenue authorized 
and exclusively dedicated to the Maine Municipal Bond Bank for debt service for such 
bonds and by bond issuer requirements. TransCap bonds must be assumed to have terms 
of not more than 15 years and to be available only for capital projects that have an 
anticipated useful life of at least 5 years greater than as long as the bond term. TransCap 
bonds must be authorized by the Legislature as provided in Title 30-A, section 6006-G. 
Sec. Q-2. PL 2007, c. 647,§5 is amended to read: 
.. " 
Sec. 5. Authorization to issue TransCap Trust Fund revenue bonds for 
bridges. Notwithstanding any other provision of law, the Maine Municipal Bond Bank, 
at the request of the Department of Transportation, is authorized to issue TransCap Trust 
Fund revenue bonds as provided in the Maine Revised Statutes, Title 30-A, section 
6006-G from time to time in amounts that in total do not exceed $160,000,000 from the 
effective date of this am Act to fiscal year 2012-13 for the purpose of making capital 
improvements to or removal of bridges and minor spans on or over public ways in the 
State or related capital costs. 
This section does not limit the ability to authorize 
additional TransCap Trust Fund revenue bonds for additional bridge needs or any other 
eligible purpose. 
PARTR 
Sec. R-l. 
Calculation and transfer; Higbway Fund savings; central 
administration. Notwithstanding any other provision of law, the State Budget Officer 
shall calculate the amount of savings in the Statewide Salary Adjustment account in 
section 2 of this Part that applies against each Highway Fund account for executive 
branch departments and agencies statewide from implementing a decrease in charges 
made by the Department of Administrative and Financial Services, Division of Financial 
and Personnel Services for its services. 
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 years 2009-10 and 2010-11. 
Sec. R-2. Appropriations and anlocations. The following appropriations and 
allocations are m~de. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
COMMITTEE AMENDMENT 
) 
",) 
') 
COMMITIEE AMENDMENT "A" to H.P. 269, L.D. 333 
Departments and Agencies - Statewide 0016 
Initiative: Recognizes savings from implementing a decrease in charges made by the 
Department of Administrative and Financial Services, Division of Financial and 
Personnel Services for its services. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
PART S 
2009-10 
($165,536) 
($165,536) 
2010-11 
($125,218) 
($125,218) 
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 and shall transfer 
the amounts by financial order upon the approval of the Governor. These transfers are 
considered adjustments to allocations in fiscal years 2009-10 and 2010-11. 
Sec. S-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: Recognizes savings in the Personal Services line category from departments 
and agencies statewide from eliminating longevity payments during the 2010-2011 
biennium. 
IDGHWAYFUND 
Personal Services 
HIGHWAY FUND TOTAL 
PART T 
2009-10 
($430,656) 
($430,656) 
2010-11 
($450,450) 
($450,450) 
Sec. T -11.. 
Highway system classification simplification study. 
The 
Department of Transportation, referred to in this section as "the department," working in 
cooperation with representatives of the Maine Municipal Association, the Maine Chapter 
of the American Public Works Association, the Maine Better Transportation Association, 
the Associated General Contractors of Maine and the American Council of Engineering 
Companies of Maine shall study the current systems for classification of public highways 
and related responsibilities to determine whether they can or should be simplified in ways 
that improve customer service, improve investment decisions, apply standards 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A " 
to H.P. 269, L.D. 333 
appropriate to the road, leverage the ability to deliver improvements at a lower cost and 
generally result in the most overall benefit to the most travelers for each dollar spent. 
In conducting the study the department shall analyze the following issues: 
1. Whether the State and federal highway classification systems can and should be 
reduced to one, or otherwise simplified; 
2. Whether the State should transition over time to a system as used in other states in 
which the State would have full year-round responsibilities, including capital 
responsibilities and winter and summer maintenance of certain highways and minor 
spans, and local governments would have full year-round responsibilities, including 
capital responsibilities and winter and summer maintenance of other highways and 
related minor spans; 
3. Whether urban and rural classification systems and related responsibilities can or 
should be simplified to ensure that sections of highway with similar urban development 
patterns are treated equally with respect to capital and maintenance responsibilities. This 
analysis may include whether to create 2 systems of urban classification with a common 
definition that reflects both federal criteria and sustained density of development, 
regardless of population or town boundaries; 
4. The design and construction standards and processes that should apply to each 
road classification; 
5. An assessment of transition impacts, including the cost and time required to bring 
highways to a consistent and appropriate standard prior to the shift to full year-round 
responsibilities, operational estimates for both the department and local government 
including equipment needs and the potential assignment of existing snow removal 
contracts; 
6. Other fiscal matters including possible adjustments to the Urban-Rural Initiative 
Program or other revenue sharing opportunities, possible adjustments to the Rural Road 
Initiative, innovative financing tools for local governments such as expanded use of the 
TransCap Trust Fund at the Maine Municipal Bond Bank or the state infrastructure bank 
and incentives for coordinated corridor based highway improvements involving multiple 
municiPlilities and other possible regionalization incentives; 
7. Whether route numbering or signs, or both, should be revised so as to improve 
customer service; 
8. Related administrative matters, including a fair and open mechanism to request, 
change and appeal decisions to reclassify highways; and 
9. Related issues. 
Sec. T -2. Report. The Department of Transportation shall report the results of the 
study under section 1 to the Joint Standing Committee onTransportation by January 15, 
2010. 
The Joint Standing Committee on Transportation is authorized to submit 
legislation during the Second Regular Session of the 124th Legislature. 
COMMITTEE AMENDMENT 
',) 
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COMMIITEE AMENDMENT "A .. to H.P. 269, L.D. 333 
PART V 
Sec. V-I. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF 
Motor Vehicle Inspection 0329 
Initiative: Recognizes one-time savings from managing vacant positions. 
IDGHWAYFUND 
Personal Services 
HIGHWAY FUND TOTAL 
State Police 0291 
2008-09 
($40,000) 
($40,000) 
2009-10 
$0 
$0 
Initiative: Recognizes one-time savings in the All Other line category. 
illGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
2008-09 
($200,000) 
($200,000) 
Traffic Safety - Commercial Vehicle Enforcement 0715 
2009-10 
$0 
$0 
Initiative: Recognizes one-time savings in the All Other line category. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
PUBLIC SAFETY, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
IDGHWAYFUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2008-09 
($250,000) 
($250,000) 
2008-09 
($490,000) 
($490,000) 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Motor Vehicles 0077 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
J 
COMMITTEE AMENDMENT "A " 
to H.P. 269, L.D. 333 
Initiative: Reduces funding by recognizing one-time savings from the management of 
vacant positions. 
IDGHWAYFUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
2008-09 
($225,000) 
($12,276) 
($237,276) 
2009-10 
$0 
$0 
$0 
2010-11 
$0 
$0 
$0 
Administration - Motor Vehicles 0077 
Initiative: Recognizes one-time savings from meter postage, printing, contracts and 
discontinued data circuits. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
SECRETARY OF STATE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
IDGHWAYFUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
TRANSPORTATION, DEPARTMENT OF 
Administration 0339 
2008-09 
($154,598) 
($154,598) 
2008-09 
($391,874) 
($391,874) 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
Initiative: Reduces funding to maintain costs within available resources. 
IDGHWAYFUND 
2008-09 
2009-10 
All Other 
($625,000) 
$0 
HIGHWAY FUND TOTAL 
($625,000) 
$0 
Bond Interest - Highway 0358 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for bond interest costs to the amount needed for the fiscal 
year ending June 30, 2009. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT ,A" to H.P. 269, L.D. 333 
mGHWAYFUND 
2008-09 
2009-10 
2010-11 
All Other 
($158,727) 
$0 
$0 
HIGHWAY FUND TOTAL 
($158,727) 
$0 
$0 
Highway and Bridge Capital 0406 
Initiative: Reduces funding to maintain costs within available resources. 
mGHWAYFUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($980,000) 
$0 
$0 
All Other 
($2,450,000) 
$0 
$0 
Capital Expenditures 
($8,000,000) 
$0 
$0 
HIGHWAY FUND TOTAL 
($11,430,000) 
$0 
$0 
Highway and Bridge Capital 0406 
Initiative: Provides funding for Capital Expenditures projects. 
mGHWAYFUND 
2008-09 
2009-10 
2010-11 
Capital Expenditures 
$841,830 
$0 
$0 
HIGHWAY FUND TOTAL 
$841,830 
$0 
$0 
TRANSPORTATION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
IDGHWAYFUND 
($11,371,897) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($11,371,897) 
$0 
$0 
FUNDS 
SECTION TOTALS 
2008-09 
2009-10 
2010-11 
illGHWAY FUND 
($12,253,771) 
$0 
$0 
SECTION TOTAL - ALL FUNDS 
($12,253,771) 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT" A" to H.P. 269, L.D. 333 
PART V 
Sec. V-t. Sand and salt storage; funding. Notwithstanding the Maine Revised 
Statutes, Title 23, section 1851 or any other provision of law, funding allocated in fiscal 
year 2009-10 for sand and salt storage facilities must be for reimbursement to the Town 
of Trenton and City of Bath. 
PARTW 
Sec. W-l. 36 MRSA §2903, sub-§l, as amended by PL 2001, c. 688, § 1, is 
further amended to read: 
1. Excise tax imposed. Aft Beginning July 1, 2008 and ending June 30, 2009, an 
excise tax is imposed on internal combustion engine fuel used or sold within this State, 
including sales to the State or a political subdivision of the State, at the rate of ~ 
28.4¢ 
per gallon, except that the rate is 3.4¢ per gallon on internal combustion engine fuel, as 
defined in section 2902, bought or used for the purpose of propelling jet or turbojet 
engine aircraft. Beginning July 1,2009, an excise tax is imposed on internal combustion 
engine fuel used or sold within this State, including sales to the State or a political 
subdivision of the State, at the rate of 29.5¢ per gallon, except that the rate is 3.4¢ per 
gallon on internal combustion engine fuel bought or used for the purpose of propelling jet 
or turbojet engine aircraft. The tax rate provided by this section is subject to annual 
inflation adjustment pursuant to section 3321 except with respect to the tax imposed upon 
fuel bought or used for the purpose of propelling jet or turbojet engine aircraft. Any fuel 
containing at least 10% internal combustion engine fuel is subject to the rate of tax 
imposed by this section. 
Sec. W-2. 36 MRSA §3203, sub-§l-B, as enacted by PL 2007, c. 650, §2, is 
amended to read: 
I-B. Generally; rates. Except as provided in section 3204-A, beginning July 1, 
2008 and ending June 30, 2009, an excise tax is levied and imposed on all suppliers of 
distillates sold, on all retailers of low-energy fuel sold and on all users of special fuel 
used in this State for each gallon of distillate at the rates provided in this subsection rate 
of 29.6¢ per gallon. Beginning July 1, 2009, an excise tax is levied and imposed on all 
suppliers of distillates sold, on all retailers of low-energy fuel sold and on all users of 
special fuel used in this State for each gallon of distillate at the rate of 30.7¢ per gallon. 
Tax rates for each gallon of low-energy fuel are based on the British Thermal Unit, 
referred to in this subsection as "BTU," energy content for each fuel as based on gasoline 
gallon equivalents or the comparable measure for distillates. 
The gasoline gallon 
equivalent is the amount of alternative fuel that equals the BTU energy content of one 
gallon of gasoline. In the case of distillates, the tax rate provided by this section is 
subject to annual inflation adjustment pursuant to section 3321. For purposes of this 
subsection, "base rate" means the rate in effect for gasoline or diesel on July 1 st of each 
year as indexed under section 3321. A biodiesel blend containing less than 90% biodiesel 
fuel is subject to the rate of tax imposed on diesel. 
A. This paragraph establishes the applicable BTU values and tax rates based on 
gasoline gallon equivalents. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "4,, to H.P. 269, L.D. 333 
Fuel type based on gasoline BTU content per gallon or Tax rate formula (BTU 
Gasoline 
Propane 
Compressed Natural Gas 
(CNG) 
Methanol 
Ethanol 
Hydrogen 
Hydrogen Compressed 
Natural Gas 
gasoline gallon equivalent value fuellBTU value 
115,000 
84,500 
115,000 
56,800 
76,000 
115,000 
115,000 
gasoline) x base rate 
gasoline 
100% x base rate 
% x base rate 
100% x base rate 
49% x base rate 
66% x base rate 
100% x base rate 
100% x base rate 
B. This paragraph establishes the applicable BTU values and tax rates based on 
distillate gallon equivalents. 
Fuel type based on diesel 
BTU content per gallon or Tax rate formula (BTU 
Diesel 
Liquified Natural Gas 
(LNG) 
Biodiesel 
gallon equivalent 
value fuelIBTU value 
diesel) x base rate diesel 
128,400 
73,500 
118,300 
100% x base rate 
57% x base rate 
92% x base rate 
C. The conversion factors established in this paragraph must be used in converting to 
gasoline gallon equivalents. 
; 
(1) For compressed natural gas, BTUs per 100 standard cubic feet is 93,000, and 
there are 123.66 standard cubic feet per gasoline gallon equivalent. 
(2) For hydrogen, BTUs per 100 standard cubic feet is 27,000, and there are 
425.93 standard cubic feet per gasoline gallon equivalent. 
(3) For hydrogen compressed natural gas, BTUs per 100 standard cubic feet is 
79,800, and there are 144.11 standard cubic feet per gasoline gallon equivalent. 
Sec. W-3. 36 MRSA §3203-C, as amended by PL 2003, c. 390, § 15, is further 
amended to read: 
§3203-C. Inventory tax 
On the date that any increase in the rate of tax imposed under this chapter takes 
effect, an inventory tax is imposed upon all distillates that are held in inventory by a 
supplier or retail dealer as of the end of the day prior to that date on which the tax 
imposed by section 3203, subsection 1 has been paid. The inventory tax is computed by 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A " 
to H.P. 269, L.D. 333 
multiplying the number of gallons of tax-paid fuel held in inventory by the difference 
between the tax rate already paid and the new tax rate. Suppliers and retail dealers that 
hold such tax-paid inventory shall make payment of the inventory tax on or before the 
15th day of the next calendar month, accompanied by a form prescribed and furnished by 
the State Tax Assessor. In the event of a decrease in the tax rate, the supplier or retail 
dealer is entitled to a refund or credit, which must be claimed on a form designed and 
furnished by the assessor. 
Sec. W-4. 36 MRSA §3321, sub-§l, as amended by PL 2007, c. 650, §3, is 
further amended to read: 
1. Generally. Beginning in 2003, and each calendar year thereafter, the excise tax 
imposed upon internal combustion engine fuel pursuant to section 2903, subsection 1 and 
the excise tax imposed upon distillates pursuant to section 3203, subseotions 1 and 1 B 
are subject to an annual rate of adjustment pursuant to this section. On or about February 
15th of each year, the State Tax Assessor shall calculate. the adjusted rates by mUltiplying 
the rates in effect on the calculation date by an inflation index as computed in subsection 
2. The adjusted rates must then be rounded to the nearest 1110 of a cent and become 
effective on the first day of July immediately following the calculation. The assessor 
shall publish the annually adjusted fuel tax rates and shall provide all necessary forms and 
reports to suppliers, distributors and retail dealers. 
Sec. W-S. 36 MRSA §3321, sub-§2, as enacted by PL 2001, c. 688, §8, is 
amended to read: 
. 
2. Method of calculation; inflation index defined. The inflation index for 2003 is 
1.118, representing annual inflation adjustments for the years 1999 to 2002, inclusive. 
Starting in 2004 and every year thereafter, the inflation index is the Consumer Price 
Index as defined in section 5402, subsection 1 for the calendar year ending on the 
December 31st immediately preceding the calculation date, divided by the Consumer 
Price Index for the prior calendar year. The inflation index may not be less than one. 
Sec. W-6. Application date. This Part takes effect July 1,2009. 
PART X 
Sec. X-I. 30-A MRSA §6006-G, sub-§4, crrA, as enacted by PL 2007, c. 470, Pt. 
D, § 1, is amended to read: 
A. To make grants and loans to the Department of Transportation and municipalities 
under this section, except that such grants may be used only for capital projects that 
have an anticipated useful life of at least 10 years and such bonds may be used only 
for capital projects that have an anticipated useful life of at least 5 vears greater than 
as long as the bond term; 
Sec. X-2. Authorization to issue TransCap Trust Fund! revenue bonds for 
highways. 
The Maine Municipal Bond Bank, at the request of the Department of 
Transportation, is authorized to issue TransCap Trust Fund revenue bonds as provided in 
the Maine Revised Statutes, Title 30-A, section 6006-0 in the spring of 2010 in an 
amount whereby the resulting annual debt service costs do not exceed $10,000,000 for 
the purpose of undertaking highway reconstruction projects with an estimated useful life 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 269, L.D. 333 
of 10 years or greater in the State. This section does not limit the Maine Municipal Bond 
Bank's ability to authorize additional TransCap Trust Fund revenue bonds for additional 
transportation needs or any other eligible purpose.' 
SUMMARY 
PART A 
This Part provides appropriations and allocations necessary for the operation of State 
Government for the fiscal years ending June 30, 20 I 0 and June 30, 20 II. 
PARTB 
II 
This Part provides appropriations and allocations to provide funding for approved 
reclassifications and range changes. 
PART C 
This Part recognizes projected additional Personal Services savings in the Statewide 
Attrition account in the Department of Administrative and Financial Services for 
Highway Fund departInents and agencies statewide from an increase in the attrition rate 
from 1.6% to 5% for-the 2010-2011 biennium. It authorizes the State Budget Officer to 
transfer funds and adjust the allocations to the affected departments and agencies. 
PARTD 
This Part requires the State Budget Officer to calculate the savings in each Highway 
Fund account for the Executive Branch Departments and Independent Agencies -
Statewide account from not granting a 4% salary increase effective January I, 2009 to 
unclassified employees whose salaries are subject to the Governor's adjustment or 
approval. It authorizes the transfer of the savings by financial order upon approval of the 
Governor. These transfers are considered adjustments to allocations in fiscal years 2009-
and 2010-11. 
PARTE 
This Part requires the State Budget Officer to calculate the savings that have occurred 
as a result of the retirement incentive program authorized by Public Law 2009, chapter 
213, Part Y and transfer the amounts by financial order upon approval of the Governor. 
PARTF 
This Part authorizes the Maine Municipal Bond Bank to issue up to $50,000,000 of 
GARVEE bonds for transportation projects programmed in fiscal years 2009-10 and 
2010-11. 
PARTG 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 269, L.D. 333 
This Part authorizes the State Controller to transfer amounts exceeding $100,000 
from the unallocated balance in the Highway Fund after all commitments to the Highway 
and Bridge Capital, Highway and Bridge Light Capital and Maintenance and Operations 
programs within the Department of Transportation for capital needs. 
PARTH 
This Part allows the transfer of Personal Services savings in the Highway and Bridge 
Capital, Highway and Bridge Light Capital and Maintenance and Operations programs 
within the Department of Transportation for capital and all other needs. 
PART! 
This Part requires the Chief Information Officer to review the current organizational 
structure, systems and operations of information technology units to improve 
organizational efficiency and cost-effectiveness. 
It authorizes the Chief Information 
Officer to manage and operate all information technology systems in the executive branch 
in accordance with a memorandum of agreement with each agency. It authorizes the 
Chief Information Officer to approve all information technology expenditures from a 
consolidated account. It requires the Chief Information Officer to identify savings and 
position eliminations to the Highway Fund and other funds from efficiencies. It requires 
the State Budget Officer to transfer position counts and available balances by financial 
order where allowable upon approval of the Governor' to the Department of 
Administrative and Financial Services, Office of Information Technology consolidated 
account for the provision of those services, such that all the information technology 
services that are funded by the Highway Fund are reflected in future Highway Fund 
budgets as Highway Fund allocations. These transfers are considered adjustments to 
authorized position count, appropriations and allocations in fiscal years 2009-10 and 
2010-11. 
It requires an annual reconciliation between actual services rendered and 
services budgeted and directs that any savings be returned to the Highway Fund as 
unallocated surplus. It provides for an annual report to the joint standing committee of 
the Legislature having jurisdiction over transportation matters and allows an agency to 
request more frequent reconciliations regarding information technology services specific 
to that agency. 
PARTJ 
This Part transfers the savings to the Highway Fund from changing the Highway 
Fund and General Fund allocations in the State Police account to the TransCap Trust 
Fund in accordance with Public Law 2007, chapter 682, section 3. 
PARTK 
This Part requires the State Budget Officer to calculate the savings achieved from 
changes made to employee health insurance and transfer those amounts by financial order 
upon approval of the Governor. 
PARTL 
COMMITTEE AMENDMENT 
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COMMIITEE AMENDMENT" A 
.. to H.P. 269, L.D. 333 
This Part requires that the State Budget Officer calculate the amount of savings that 
applies against each Highway Fund account for all departments and agencies from 
savings associated with eliminating merit increases and transfer the amounts by financial 
order upon the approval of the Governor. 
PARTM 
This Part requires the State Budget Officer to calculate the savings achieved from the 
shutdown of State Government for 10 days in each year ofthe 2010-2011 biennium. 
PARTN 
This Part authorizes the State Controller to transfer $5,341,830 from the Highway 
Fund Compensation and Benefit Plan account to the unallocated surplus of the Highway 
Fund at the close of the fiscal year ending June 30,2009. 
PART 0 
This Part authorizes a decrease in the allocation for the Urban-Rural Initiative 
Program in fiscal year 2009-10 due to the decrease in the Highway Fund allocation to the 
Department of Transportation for highway purposes for fiscal year 2008-09. 
This Part provides for a reduction in funding to the Urban-Rural Initiative Program of 
$5,000,000 in fiscal year 2010-11. 
PARTP 
This Part provides that a total of $1 04,431 in fiscal year 2009-10 from Highway Fund 
accounts in the Legislature and the Office of Program Evaluation and Government 
Accountability lapses to the unallocated surplus of the Highway Fund in fiscal year 2009-
10. 
PARTQ 
This Part clarifies that the bridge TransCap Trust Fund revenue bonds authorized by 
Public Law 2007, chapter 647 can be used for the removal or related capital costs of 
bridges. 
This Part permits bond issuers to place limits on the amount of borrowing based on 
revenue streams and provides that capital projects funded with TransCap revenue bonds 
have a useful life as long as the bond term. 
PARTR 
This Part recognizes savings in the Statewide Salary Adjustment account from 
implementing a decrease in charges made by the Department of Administrative and 
Financial Services, Division of Financial and Personnel Services for its services. It 
authorizes the State Budget Officer to transfer funds and adjust the allocations to the 
affected departments and agencies. 
PART S 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A "to H.P. 269, L.D. 333 
This Part requires the State Budget Officer to calculate the amount of savings that 
applies against each Highway Fund account for all departI11ents and agencies from 
savings associated with eliminating longevity payments and transfer the amounts by 
financial order upon the approval of the Governor. 
PARTT 
This Part authorizes the Department of Transportation, in cooperation with interested 
parties, to study the highway system classification for the purposes of simplification. The 
department shall report its results to the Joint Standing Committee on Transportation by 
January 15, 2010. 
PARTU 
This Part makes adjustments to Highway Fund allocations in fiscal year 2008-09. 
PART V 
ThisPart provides for funding in fiscal year 2009-10 for reimbursement of sand and 
salt storage facilities to the Town of Trenton and the City of Bath. 
PARTW 
This Part amends the gasoline and special fuel tax statutes to apply the gasoline and 
diesel fuel tax rates to blended fuels containing more than 10% gasoline or less than 90% 
biodiesel and removes redundant language. It also amends the indexing statute to prevent 
an inflation index from being less than one. 
PART X 
This Part clarifies that any grants issued from the TransCap Trust Fund must be used 
for capital projects with a useful life of at least 10 years and that bonds may be used only 
for capital projects that have an anticipated useful life of at least as long as the bond term. 
It authorizes the Department of Transportation to request and the Maine Municipal Bond 
Bank to issue a revenue bond in an amount whereby the resulting annual debt service cost 
does not exceed $10,000,000 to be used for highway reconstruction projects with an 
estimated useful life of 10 years of greater. 
F[SCAL NOTE REQUIRED. 
(See attached) 
COMMITTEE AMENDMENT 
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Approved: 06/04/09 ;?;pac 
JLD 333 
LR 824(02) 
An Act Making Unified Highway Fund and Other Funds Allocations for the Expenditures of State 
Government and Changing Certain Provisions ofthe Law Necessary to the Proper Operations of 
State Government for the Fiscal Years Ending June 30, 2010 and June 30, 2011 
Fiscal Note for Bill as Amended by Committee Amendment "Ii " 
Committee: Transportation 
Fiscal Note Required: Yes 
Fiscal Note 
Projections 
Projections 
2008-09 
2009-10 
2010-11 
2011-12 
2012-13 
Net Cost (Savings) 
General Fund 
$0 
($9,021) 
($12,140) 
($11,952) 
($11,978) 
Highway Fund 
($17,595,601) $306,563,928 
$301,377,616 
$313,244,718 
$318,550,951 
Appropriations/Allocations 
Highway Fund 
($12,253,771) $306,623,946 
$303,913,274 
$315,765,114 
$321,089,385 
Federal Expenditures Fund 
$0 
$180,759,215 
$184,212,457· 
$73,039,662 
$73,616,293 
Other Special Revenue Funds 
$0 
$187,499,811 
$123,954,525 
$46,495,704 
$46,548,080 
Transportation Facilities Fund 
$0 
$2,503,930 
$2,503,930 
$2,503,930 
$2,503,930 
Fleet Services Fund - DOT 
$0 
$25,727,684 
$26,496,195 
$26,772,436 
$27,054,203 
State Transit, Aviation and Rail 
$0 
$6,431,738 
$6,524,068 
$6,533,671 
$6,543,466 
Transportation Fund 
Island Ferry Services Fund 
$0 
$9,165,753 
$9,295,854 
$9,406,826 
$9,520,017 
Marine Ports Fund 
$0 
$103,959 
$103,959 
$103,959 
$103,959 
Revenue 
General Fund 
$0 
$9,021 
$12,140 
$11,952 
$11,978 
Highway Fund 
$0 
$5,624,482 
$8,299,798 
$8,284,536 
$8,302,574 
Other Special Revenue Funds 
$0 
$646,498 
$918,061 
$913,512 
$915,449 
Transfers 
Highway Fund 
$5,341,830 
($5,564,464) 
($5,764,140) 
($5,764,140) 
($5,764,140) 
Other Special Revenue Funds 
$0 
$5,668,895 
$5,764,140 
$5,764,140 
$5,764,140 
LR0824(02) - Fiscal Note - Page 1 of3 
~Jl.0!-63Cj) -
Projections 
Projections 
2008-09 
2009-10 
2010-11 
2011-12 
2012-13 
Fund Detail by Section 
Appropriations! Allocations 
Highway Fund 
PART A, Section 1 
$0 
$3,771,086 
$3,887,886 
$3,922,606 
$3,958,021 
PART A, Section 2 
$0 
$33,054 
$33,054 
$33,054 
$33,054 
PART A, Section 4 
$0 
$32,613,826 
$33,134,014 
$33,611,396 
$34,098,326 
PART A, Section 5 
$0 
$34,961,608 
$35,883,381 
$36,370,003 
$36,866,285 
PART A, Section 6 
$0 
$245,534,608 
$242,826,154 
$244,604,301 
$246,866,247 
PART B, Section 1 
$0 
$0 
$0 
$2,173 
$4,389 
PART C, Section 2 
$0 
($3,218,333) 
($3,087,536) 
$0 
$0 
PART D, Section 2 
$0 
($25,304) 
($25,304) 
($25,810) 
($26,326) 
PART E, Section 2 
$0 
($836,110) 
($1,003,332) 
($1,023,399) 
($1,043,867) 
PART I, Section 2 
$0 
($708,187) 
($708,187) 
($708,187) 
($708,187) 
PART K, Section 2 
$0 
($772,207) 
($1,001,103) 
($1,021,023) 
$1,041,443 
PART L, Section 2 
$0 
($732,950) 
($2,024,083) 
$0 
$0 
PART M, Section 2 
$0 
($3,400,953) 
($3,426,002) 
$0 
$0 
PART R, Section 2 
$0 
($165,536) 
($125,218) 
$0 
$0 
PART S, Section 2 
$0 
($430,656) 
($450,450) 
$0 
$0 
PART U, Section 1 
($12,253,771) 
$0 
$0 
$0 
$0 
Federal Expenditures Fund 
PART A, Section 6 
$0 
$180,759,215 
$184,212,457 
$73,038,247 
$73,613 ,434 
. PART B, Section 1 
$0 
$0 
$0 
$1,415 
$2,859 
Other Special Revenue Funds 
PART A, Section 3 
$0 
$37,118,484 
$38,074,699 
$38,074,699 
$38,074,699 
PART A, Section 6 
$0 
$150,381,327 
$85,879,826 
$8,420,890 
$8,473,147 
PART B, Section 1 
$0 
$0 
$0 
$115 
$234 
Transportation Facilities Fund 
PART A, Section 6 
$0 
$2,503,930 
$2,503,930 
$2,503,930 
$2,503,930 
Fleet Services Fund - DOT 
PART A, Section 6 
$0 
$25,727,684 
$26,496,195 
$26,772,436 
$27,054,203 
State Transit, Aviation and Rail Transportation Fund 
PART A, Section 6 
$0 
$6,431,738 
$6,524,068 
$6,533,671 
$6,543,466 
Island Ferry Services Fund 
PART A, Section 6 
$0 
$9,165,753 
$9,295,854 
$9,405,768 
$9,517,880 
PART B, Section 1 
$0 
$0 
$0 
$1,058 
$2,137 
Marine Ports Fund 
PART A, Section 6 
$0 
$103,959 
$103,959 
$103,959 
$103,959 
LR0824(02) - Fiscal Note - Page 2 of3 
-
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eA-{1I-53 4 
Projections 
Projections 
2008-09 
2009-10 
2010-11 
2011-12 
2012-13 
Revenue 
(~') 
General Fund 
PARTW 
$0 
$9,021 
$12,140 
$11,952 
$11,978 
Highway Fund 
PART A, Section 4 
$0 
($400,000) 
($400,000) 
($400,000) 
($400,000) 
PARTW 
$0 
$6,024,482 
$8,699,798 
$8,684,536 
$8,702,574 
Other Special Revenue Funds 
PARTW 
$0 
$646,498 
$918,061 
$913,512 
$915,449 
Transfers 
Highway Fund 
PART J, Section 1 
$0 
($5,668,895) 
($5,764,140) 
($5,764,140) 
($5,764,140) 
PARTN, Section 1 
$5,341,830 
$0 
$0 
$0 
$0 
PART P, Section 1 
$0 
$8,716 
$0 
$0 
$0 
PART P, Section 2 
$0 
$95,715 
$0 
$0 
$0 
Other Special Revenue Funds 
PART J, Section 1 
$0 
$5,668,895 
$5,764,140 
$5,764,140 
$5,764,140 
(, 
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LR0824(02) - Fiscal Note - Page 3 of3