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,
Maine Legislature, Session 124, LD 0333
Committee: Transportation
Sponsors: MAZUREK, DAMON, BROWNE, GOOLEY
Amends: 5 MRSA §285

FIRST IlEGULAR SESSION-2009 
Legislative Document 
No. 333 
H.P.269 
House of Representatives, Febmary 3, 2009 
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 
(EMERGENCY) 
Reference to the Committee on Transportation suggested and ordered printed. 
~m~ 
1?1.11!!J£~{ 
MILLICENT M. Mac;:F ARLAND 
Clerk 
Presented by Representative MAZUREK of Rockland. (GOVERNOR'S BILL) 
Cosponsored by Senator DAMON of Hancock and 
Representative: BROWNE of Vassalboro, Senator: GOOLEY of Franklin. 
Printed on rt:cydcd paper 
Emergency preamble. Whereas, acts and resolves of the Legislature do not 
become effective until 90 days after adjournment unless enacted as emergencies; and 
Whereas, the 90-day period may not terminate until after the beginning of the next 
fiscal year; and 
. 
Whereas, certain obligations and expenses incident to the operation of state 
departments and institutions will become due and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitution of Maine and require the following legislation as 
immediately necessary for the preservation of the public peace, health and safety; now, 
therefore, 
Be it enacted by the People ofthe State of Maine as follows: 
PART A 
Sec. A-I. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Budget - Bureau of the 0055 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$98,771 
$103,844 
All Other 
$8,296 
$8,296 
HIGHWAY FUND TOTAL 
$107,067 
$112,140 
Budget - Bureau ofthe 0055 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office ofInformation 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. 
32' 
IDGHWAYFUND 
All Other 
HIGHW A Y FUND TOTAL 
BUDGET - BUREAU OF THE 0055 
2009-10 
$623 
$623 
2010-11 
$623 
$623 
) 
) 
) 
n 
PROGRAM SUMMARY 
HIGHW AY FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$98,771 
$103,844 
r 
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. 
HIGHWAY FUND 
2009-10 
2010-11 
A1\ Other 
($178,210) 
($107,868) 
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 
I 
Personal Services 
$730,686 
$752,087 
i 
I, 
All Other 
$1,207,6] 8 
$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 
~. 
IDGHWAVFUND 
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 
PROGRAM SUMMARY 
IDGHWAYFUND 
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 
Departments and Agencies - Statewide 0016 
Initiative: Reduees. 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 
2009-10 
. 2010-11 
Personal Services 
($3,218,333) 
($3,087,536) 
) 
(\ 
i 
C' 
i 
I, 
~ 
HIGHWAY FUND TOTAL 
($3,218,333) 
($3,087,536) 
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. 
IDGHWAYFUND 
Personal Services 
HIGHWAY FUND TOTAL 
2009-10 
($152,287) 
($152,287) 
2010-11 
($152,287) 
($152,287) 
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. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
2009-10 
($836,110) 
($836,110) 
2010-11 
($1,003,332) 
($1,003,332) 
DEPARTMENTS AND AGENCIES - STATEWIDE 0016 
PROGRAM SUMMARY 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
2009-JO 
($4,206,730) 
($4,206,730) 
2010-11 
($4,243,155) 
($4,243,155) 
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 Infollnation technology and 
services. 
HIGHWAY FUND 
Unallocated 
HIGHWAY FUND TOTAL 
2009-10 
($708,187) 
($708,187) 
2010-11 
($708,187) 
($708,187) 
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. 
HIGHWAY FUND 
2009-10 
2010-11 
Personal Services 
($25,304) 
($25,304) 
HIGHWAY FUND TOTAL 
($25,304) 
($25,304) 
EXECUTIVE BRANCH DEPARTMENTS AND INDEPENDENT AGENCIES -
STATEWIDE 0017 
PROGRAM SUMMARY 
IDGHWAYFUND 
2009-10 
2010-11 
Personal Services 
($25,304) 
($25,304) 
Unallocated 
($708,187) 
($708,187) 
HIGHWAY FUND TOTAL 
($733,491) 
($733,491) 
Revenue Services - Bureau of 0002 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$794,371 
$813,363 
All Other 
$171,833 
$171,833 
HIGHWAY FUND TOTAL 
$966,204 
$985,196 
REVENUE SERVICES - BUREAU OF 0002 
PROGRAM SUMMARY 
IDGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$794,371 
$813,363 
All Other 
$171,833 
$171,833 
HIGHWAY FUND TOTAL 
$966,204· 
$985,196 
) 
(j 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
' 
DEPARTMENT TOTALS 
2009-10 
2010-11 
HIGHWAY FUND 
($1,169,135) 
($1,088,760) 
DEPARTMENT TOTAL-ALL FUNDS 
($1,169,135) 
($1,088,760) 
Sec. A-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Air Quality 0250 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
2009-10 
2010-11 
All Other 
$36,727 
$36,727 
HIGHWAY FUND TOTAL 
$36,727 
$36,727 
Air Quality 0250 
Initiative: Reduces funding for printing to maintain costs within available resources. 
( 
HIGHW AY FUND 
2009-10 
2010-11 
All Other 
($3,673) 
($3,673) 
HIGHW A Y FUND TOTAL 
($3,673) 
($3,673) 
AIR QUALITY 0250 
PROGRAM SUMMARY 
ffiGHWAYFUND 
2009-10 
2010-11 
All Other 
$33,054 
$33,054 
HIGHWAY FUND TOTAL 
$33,054 
$33,054 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
HIGHW AY FUND 
$33,054 
$33,054 
DEPARTMENTTOTAL-ALLFt~S 
$33,054 
$33,054 
Sec. A-3. Appropriatiol!lls and aUocatiol!lls. 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. 
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. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTIlER SPECIAL REVENUE FUNDS TOTAL 
TRANS CAP TRUST FUND Z064 
PROGlRAMSUMMARY 
2009-10 
$18,840,930 
$18;840,930 
2010-11 
$18,936,798 
$18,936,798 
) 
) 
) 
n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$39,711,480 
$39;777,451 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$39,711,480 
$39,777,451 
MUNICIPAL BOND BANK, MAINE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
$39,711,480 
$39,777,451 
DEPARTMENT TOTAL-ALL FUNDS 
$39,711,480 
$39,777,451 
Sec. A-4. Appropriations and 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 - LEGIS LA TIVE 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 
HIGHWAY FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000' 
2.000 
Personal Services 
$131,685 
$135,463 
\, 
.~ 
All Other 
$747,952 
$747,952 
'j 
HIGHWAY FUND TOTAL 
$879,637 
$883,415 
Highway Safety DPS 0457 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
Personal Services 
$78,328 
$79,918 
All Other 
$372,156 
$372,156 
HIGHWAY FUND TOTAL 
$450,484 
$452,074 
Highway Safety DPS 0457 
Initiative: Provides funding for blood-alcohol tests for the implied consent program. 
IDGHWAYFUND 
2009-10 
2010-11 
All Other 
$101,230 
$202,460 
HIGHWAY FUND TOTAL 
$101,230 
$202,460 
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 
$574,616 
HIGHWAY FUND TOTAL 
$551,714 
$654,534 
Motor Vehicle Inspection 0329 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
2009-10-
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
14.000 
14.000 
Personal Services 
$958,474 
$980,570 
AnOther 
$249,796 
$249,796 
) 
I~: 
n 
, 
~/ 
) 
HIGHWA Y FUND TOTAL 
$1,208,270 
$1,230,366 
Motor Vehicle Inspection 0329 
Initiative: Adjusts funding for new infonnation technology system development and 
support. 
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. 
HIGHWAY FUND 
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 VEmCLE 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 
HIGHWAY FUND 
2009-10 
2010-11 
Personal Services 
$20,616,020 
$21,1 02,273 
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. 
. IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2009-10 
$129,946 
$129,946 
2010-11 
$129,946 
$129,946 
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 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2009-10 
($3,780,088) 
($1,888,807) 
($5,668,895) 
Initiative: Reduces funding for the replacement of state police vehicles. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
·2009-10 
($99,517) 
($99,517) 
Initiative: Reduces funding:for overtime in the State Bureau ofIdentification. 
IDGHWAYFUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2009-10 
($80,106) 
($1,240) 
($81,346) 
Initiative: Reduces funding for travel related to training and investigations; 
2010-11 
($3,869,186) 
($1,894,954) 
($5,764,140) 
2010-11 
($199,034) 
($199,034) 
2010-11 
($81,123) 
($1,256) 
($82,379) 
.. ~ 
.I 
) 
) 
() 
IDGHWAYFUND 
2009-10 
2010-11 
All Other 
($27,367) 
($27,367) 
HIGHWAY FUND TOTAL 
($27,367) 
($27,367) 
State Police 0291 
r-. 
Initiative: Eliminates funding for reimbursement for educational costs. 
IDGHWAYFUND 
2009-10 
2010-11 
All Other 
($18,908) 
($18,908) 
HIGHWAY FUND TOTAL 
($18,908) 
($18,908) 
State Police 0291 
Initiative: Reduces funding for printing of statutes for each state police officer. 
HIGHWAY FUND 
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 
($28,471 ) 
($28,964) 
All Other 
($441) 
($448) 
HIGHWAY FUND TOTAL 
($28,912) 
($29,412) 
STATE POLICE 0291 
PROGRAM SUMMARY 
IDGHWAYFUND 
2009-10 
2010-11 
Personal Services 
$16,727,355 
$17,123,000 
All Other 
$6,868,857 
$6,763,170 
HIGHWAY FUND TOTAL 
$23,596,212 
$23,886,170 
. 
State Police - Support 0981 
Initiative: BASELINE BUDGET 
~ 
IDGHWAYFUND 
2009-10 
2010-11 
) 
. 
POSITIONS - LEGISLATIVE COllNT 
10.000 
10.000 
Personal Services 
$559,383 
$573,951 
All Other 
$7,782 
$7,782 
HIGHWAY FUND TOTAL 
$567,165 
$581,733 
State Police - Support 0981 
Initiative: Provides funding for the increased cost ofSTA-CAP. 
IDGHWAYFUND 
2009-10 
2010-11 
All Other 
$878 
$1,103 
HIGHWAY 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 
IDGlIWAY FUND 
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 
) 
Page'l3 - 124LROS24(Ol)-1 
() 
HIGHWAY FUND 
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 
I" 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
47.000 
47.000 
Personal Services 
$4,510,128 
$4,588,773 
All Other 
$751,478 
$751,478 
HIGHWAY FUND TOTAL 
$5,261,606 
$5,340,251 
Traffic Safety - Commercial Vehicle Enforcement 0715 
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 for the Highway Fund of $400,000 in each year of the biennium. 
IDGHWAYFUND 
2009-10 
2010-11 
Personal Services 
($338,724) 
($345,420) 
All Other 
. ($5,244) 
($5,347) 
HIGHW A Y FUND TOTAL 
($343,968) 
($350,767) 
TRAFFIC SAFETY - COMMERCIAL VEIDCLE ENFORCEMENT 0715 
PROGRAM SUMMARY 
IDGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
47.000 
47.000 
Personal Services 
$4,171,404 
$4,243,353 
All Other 
$746,234 
$746,131 
HIGHWAY FUND TOTAL 
$4,917,638 
$4,989,484 
\ 
, 
----./ 
4· 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
IDGHWAYFUND 
DEPARTMENT TOTAL-ALL FUNDS 
2009-10 
2010-11 
$32,648,588 
$33,168,071 
$32,648,588 
$33,168,071 
Sec. A-S. Appropriations and allocations. The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Motor Vehicles 0077 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
381.000 
$23,603,754 
$11,394,107 
$34,997,861 
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 
381.000 
$24,445,020 
$11,394,107 
$35,839,127 
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. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
$167,268 
$167,268 
2010-11 . 
$173,804 
$173,804 
Initiative: Reorganizes one Management Analyst II position to a Financial Analyst 
position and transfers All Other to Personal Services to fund the reorganization. 
) 
) 
) 
n 
IDGHWAYFUND 
Personal Services 
All Other 
HIGHWAY 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. 
HIGH' NAY FUND 
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 nondriver identification 
card contract. 
illGHWAYFUND 
All Other 
HIGHWA Y FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
$601,495 
$601,495 
2010-11 
$801,993 
$801,993 
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. 
illGHWAYFUND 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
$4,561 
$19,700 
$24,261 
2010-11 
$0 
$0 
$0 
Initiative: Provides funding for an increase In the Bureau of Motor Vehicles' STA-CAP 
rate from 4.723% to 5.456%. 
IDGHW AY FlJND 
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. 
IDGHWAY FlJND 
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. 
IDGHWAYFUND 
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. 
IDGHW AY FlJND 
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. 
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HIGHWAY FUND 
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. 
mGHWAYFUND 
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. 
HIGHWAY FUND 
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 for some administrative services users. 
.mGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
($3,543) 
($3,543) 
2010-11 
($3,543) 
($3,543) 
Initiative: Reduces funding by eliminating issuance of driver license renewal notification 
packets. 
illGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
($125,530) 
($125,530) 
2010-11 
($125,530) 
($125,530) 
Initiative: Reduces funding by eliminating the courier services contract. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
($68,019) 
($68,019) 
2010-11 
($68,019) 
($68,019) 
Initiative: Reduces funding through one-time savings achieved from the renegotiation of 
various contracts. 
IDGHWAYFUND 
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, 3 vacant Office Assistant II 
positions and 4 vacant Office Associate II positions and reduces funding for related All 
Other costs in the driver licenses services division. 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
, HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
(8.000) 
($420,781) 
($30,444) 
($451,225) 
2010-11 
(8.000) 
($438,864) 
($31,517) 
($470,381) 
Initiative: Eliminates 2 Programmer Analyst positions and reduces funding for related All 
Other costs in the infonnation services division. 
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IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Admi"nistration - 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. 
HIGHWAY FUND 
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. 
IDGHWAYFUND 
All Other 
HIGHWAY 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. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
2009-10 
($179,275) 
($179,275) 
2010-11 
($179,275) 
($179,275) 
Administration - Motor Vehicles 0077 
Initiative: Eliminates 2 vacant Office Assistant II positions and reduces funding for 
related All Other costs in the public services division. 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHW A Y FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 . 
(2.000) 
($92,941) 
. ($6,870) 
($99,811) 
2010-11 
(2.000) 
($98,384) 
($7,188) 
($105,572) 
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. 
HIGHWAY FUND 
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 
HIGHW A Y FUND TOTAL 
Administration - Motor Vehicles 0077 
2009-10 
(1.000) 
($58,023) 
($4,102) 
($62,125) 
2010-11 
(1.000) 
($59,750) 
($4,207) 
($63,957) 
Initiative: Reduces funding for general operating costs, printing,· postage and office 
supplies to maintain costs within .available resources. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
2009-10 
($12,233) 
($12,233) 
2010-11 
($12,233) 
($12,233) 
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Administration - Motor Vehicles 0077 
I 
II 
Initiative: Reduces funding for telephone allowances paid to employees in driver licenses 
services, information services and the investigations office. 
IDGHWAYFUND 
2009-10 
2010-11 
Personal Services 
($3,506) 
($3,508) 
HIGHWAY FUND TOTAL 
($3,506) 
($3,508) 
I" 
Administration - Motor Vehicles 0077 
Initiative: Reduces funding by reducing the number of telephone lines that are available 
in the investigations office. 
HIGHWAY FUND 
2009-10 
2010-11 
All Other 
($2,202) 
($2,202) 
HIGHWAY FUND TOTAL 
($2,202) 
($2,202) 
ADMINISTRATION - MOTOR VEIDCLES 0077 
PROGRAM SUMMARY 
IDGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
367.000 
367.000 
Personal Services 
$23,281,561 
$24,128,288 
All Other 
$11,774,832 
$12,114,047 
Capital Expenditures 
$19,700 
$0 
HIGHWAY FUND TOTAL 
$35,076,093 
$36,242,335 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
HIGHWAY FUND 
$35,076,093 
$36,242,335 
DEPARTMENT TOTAL-ALL FUNDS 
$35,076,093 
$36,242,335 
Sec. A-6. Appropriations and allocations. The following appropriations and 
allocations are made. 
TRANSPORTATION, DEPARTMENT OF 
. Administration 0339 
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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 ofInformation 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. 
. 23 
illGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration 0339 
2009-10 
$185,571 
$185,571 
2010-11 
$185,571 
$185,571 
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 
2009-10 
$39,213 
$39,213 
2010-11 
$39,213 
$39,213 
Administration 0339 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing 
information technology applications. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
2009-10· 
$203,352 
$203,352 
2010-11 
$203,352 
$203,352 
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Administration 0339 
Initiative: Adjusts funding for anticipated changes in utility costs. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration 0339 
2009-10 
$313 
$313 
2010-11 
$313 
$313 
Initiative: Provides funding for miscellaneous building and small equipment costs. 
Il 
HIGHWAY FUND 
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. 
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. 
HIGHWAY FUND 
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. 
IDGIIWAY FUND 
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 
HIGHW A Y 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. 
IDGIIWAY FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(7.000) 
(7.000) 
POSITIONS - FTE COUNT 
(0.544) 
(0.544) 
Personal Services 
($553,116) 
($558,483) 
HIGHWAY FUND TOTAL 
($553,116) 
($558,483) 
Administration 0339 
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 50% to maintain core services in 
() 
the department and meet budget reduction targets. 
IDGHWAYFUND 
2009-10 
2010-11 
Capital Expenditures 
($25,000) 
($25,000) 
HIGHWAY FUND TOTAL 
($25,000) 
($25,000) 
! 
Administration 0339 
I' , 
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. 
HIGHWAY FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($157,474) 
($154,683) 
HIGHWAY FUND TOTAL 
($157,474) 
($154,683) 
ADMINISTRA TION 0339 
PROGRAM SUMMARY 
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 
$5,912,068 
$5,961,773 
Capital Expenditures 
$75,000 
$75,000 
HIGHWAY FUND TOTAL 
$13,508,437 
$13,494,985 
Administration - Aeronautics 0294 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
I, 
All Other 
$1,585,782 
$1,585,782 
FEDERAL EXPENDITURES FUND TOTAL 
$1,585,782 
$1,585,782 
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PageZ6 - 124LR0824(OI)-1 
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 
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 
ADMINISTRATION - PORTS AND MARINE TRANSPORTATION 0298 
PROGRAM SUMMARY 
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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 
t1 
Initiative: BASELINE BUDGET 
" " 
HIGHWAY FUND 
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 $40 million bond over 10 years. 
HIGHWAY FUND 
2009-10 
2010-11 
All Other 
($204,042) 
$394,799 
HIGHWAY FUND TOTAL 
($204,042) 
$394,799 
( 
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BOND INTEREST - IDGHW AY 0358 
~---) 
PROGRAM SUMMARY 
HIGHWAY FUND 
2009-10 
2010-11 
All Other 
$5,873,241 
$6,472,082 
HIGHWAY FUND TOTAL 
$5,873,241 
$6,472,082 
Bond Retirement - Highway 0359 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
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 $40 million bond over 10 years. 
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mGHWAYFUND 
2009-10 
2010-11 
) 
All Other 
$2,070,000 
$4,075,000 
HIGHWAY FUND TOTAL 
$2,070,000 
$4,075,000 
BOND RETIREMENT - HIGHWAY 0359 
PROGRAM SUMMARY 
IDGHWAY FU1\'D 
2009-10 
2010-11 
All Other 
$15,820,000 
$17,825,000 
HIGHWAY FUND TOTAL 
$15,820,000 
$17,825,000 
Callahan Mine Site Restoration Z007 
Initiative: BASELINE BUDGET 
•. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Per:sonal Services 
$10,000 
$10,000 
All Other 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000 
$20,000 
Callahan Mine Site Restoration ZOO7 
) 
Initiative: Provides funding for litigation support and legal initiatives for the Callahan 
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 
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Fleet Services 0347 
Initiative: BASELINE BUDGET 
FLEET SERVICES FUND - DOT 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Services 0347 
2009-10 
47.000 
149.000 
$14,141,934 
$15,513,019 
$29,654,953 
2010-11 
47.000 
149.000 
$14,118,969 
$15,513,019 
$29,631,988 
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 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Services 0347 
2009-10 
$99,133 
$99,133 
2010-11 
$99,133 
$99,133 
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. 
FLEET SERVICES FUND - DOT 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Services 0347 
2009-10 
$20,948 
$20,948 
2010-11 
$20,948 
$20,948 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing 
information technology applications. 
FLEET SERVICES FUND - DOT 
All Other 
2009-10 
$108,632 
2010-11 
$108,632 
FLEET SERVICES FUND - DOT TOTAL 
$108,632 
Fleet Services 0347 
Initiative: Adjusts funding for anticipated changes in utility costs. 
6· 
FLEET SERVICES FUND - DOT 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Services 0347 
2009-10 
$54,308 
$54,308 
Initiative: Provides funding for the increased cost of diesel fuel and gasoline. 
FLEET SERVICES FUND - DOT 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
.. Fleet Services 0347 
2009-10 
$1,055,000 
$1,055,000 
$108,632 
2010-11 
$54,308 
$54,308 
2010-11 
$1,055,000 
$1,055,000 
Initiative: Eliminates 2 Heavy Vehicle and Equipment Technician Crew positions. 
FLEET SERVICES FUND - DOT 
POSITIONS - FTE COUNT 
Personal Services 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Services 0347 
2009-10 
(2.000) 
($104,430) 
($104,430) 
2010-11 
(2.000) 
($104,430) 
($104,430) 
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. 
•. 
FLEET SERV][CES FUND - DOT 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
FLEET SERVicES FUND - DOT TOTAL 
Fleet Services 0347 
2009-10 
(1.000) 
(3.000) 
($208,721 ). 
($208,721) 
2010-11 
(1.000) 
(3.000) 
. ($210,453) 
($210,453) 
) 
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Initiative: Eliminates one Public Service Manager I position. 
FLEET SERVICES FUND-DOT 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($102,676) 
($101,076) 
FLEET SERVICES FUND - DOT TOTAL 
($102,676) 
($101,076) 
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Fleet Services 0347 
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 
2009-10 
2010-11 
Personal Services 
$4,662 
$4,662 
All Other 
($4,662) 
($4,662) 
FLEET SERVICES FUND - DOT TOTAL 
$0 
$0 
FLEET SERVICES 0347 
PROGRAM SUMMARY 
( ) 
FLEET SERVICES FUND - DOT 
2009-10 
2010-11 
'~'-----..../ 
POSITIONS - LEGISLATIVE COUNT 
45.000 
45.000 
POSITIONS - FTE COUNT 
144.000 
144.000 
Personal Services 
$13,730,769 
$13,707,672 
All Other 
$16,846,378 
$16,846,378 
FLEET SERVICES FUND - DOT TOTAL 
$30,577,147 
$30,554,050 
Highway and Bridge Capital 0406 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
548.000 
548.000 
POSITIONS - FTE COUNT 
23.538 
23.538 
Personal Services 
$28,346,064 
$28,222,097 
All Other 
$16,070,263 
$16,070,263 
HIGHWAY FUND TOTAL 
$44,416,327 
$44,292,360 
~ 
FEDERAL EXPENDITURES FUND 
Personal Services 
AU Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
AU Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2009-10 
2010-11 
$21,938,077 
$21,838,853 
$27,795,225 
$27,795,225 
$49,733,302 
$49,634,078 
2009-10 
2010-11 
$3,061,367 
$3,061,367 
$3,061,367 
$3,061,367 
Initiative: Adjusts funding for infonnation 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. 
24. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Highway and Bridge Capital 0406 
2009-10 
$576,566 
$576,566 
2010-11 
$576,566 
$576,566 
Initiative: Adjusts funding for the same level of infonnation technology agency program 
and applicatiori support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for direct-billed resources (staffing) based on coUective 
bargaining agreements. 
mGHWAYFUND 
AU Other 
HIGHWAY FUND TOTAL 
2009-10 
$121,834 
$121,834 
2010-11 
$121,834 
$121,834 
Highway andJJridge Capital 0406 
. 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing 
information technology applications. 
mGHWAYFUND 
AU Other 
2009-10 
$631,812 
2010-11 
$631,812 
) 
) 
) 
n 
'~ 
HIGHWAY FUND TOTAL 
$63.1,812 
Highway and Bridge Capital 0406 
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 
$631,812 
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. 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Capital 0406 
2009-10 
2010-11 
2.000 
iooo 
$67,856 
$69,213 
$67,856 
$69,213 
2009-10 
2010-11 
$55,522 
$56,631 
$55,522 
$56,631 
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 SPEClALREVENUE 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 
$40,000,000 
$40,000,000 
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. 
OTHERSPEClALREVENUEFUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2009-10 
$0 
. $0 
2010-11 
$50,000,000 
$50,000,000 
Initiative: Provides funding for capital infrastructure projects at the anticipated level of 
available revenues. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER. SPEC][AL 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 
2010-11 
$7,000,000 
$7,000,000 
$7,000,000 
$7,000,000 
Initiative: Provides funding for capital projects from the return of the 7.5% excise tax 
previously transferred to the Maine Municipal Bond Bank TransCap Trust Fund. 
35. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE ·FUNDS TOTAL 
2009-10' 
$16,800,000 
$16,800,000 
2010-11 
$17,200,000 
$17,200,000 
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Highway and Bridge Capital 0406 
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. 
mGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$160,508 
$158,265 
HIGHWAY FUND TOTAL 
. $160,508 
$158,265 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$131,329 
$129,486 
FEDERAL EXPENDITURES FUND TOTAL 
$131,329 
$129,486 
Highway and Brid!!e Caoital 0406 
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. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHW A Y FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Capital 0406 
2009':'10 
2010-11 
(2.000) 
(2.000) 
($92,154) 
($91,085) 
($92,154) 
($91,085) . 
2009-10 
2010-11 
($75,399) 
($74,522) 
($75,399) 
($74,522) 
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 Operatiens 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 
.2009-10 
.2010-11 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
) 
Personal Services 
($161,450) 
($159,185) 
HIGHW A Y FUND TOTAL 
.($161,450) 
($159,185) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($132,098) 
($130,246) 
FEDERAL EXPENDITURES FUND TOTAL 
($132,098) 
($130,246) 
Highway and Bridge Capital 0406 
Initiative: Provides funding to adjust ST A-CAP amounts from the baseline budget due to 
calculated amounts 'based on updated rates. 
IDGIIWAY FUND 
2009-10 
2010-11 
All Other 
$686,222 
$684,534 
HIGHW A Y FUND TOTAL 
$686,222 
$684,534 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$40,536 
$40,536 
) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$40,536 
$40,536 
Highway and Bridge Capital 0406 
Initiative: Eliminates 29 vacant positions. Position detail is on file in the Bureau of the 
Budget. 
IDGIIWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(29.000) 
(29.000) 
Personal Services 
($1,179,719) 
($1,198,422) 
-
HIGHW A Y FUND TOTAL 
($1,179,719) 
($1,198,422) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($965,229) 
($980,523) 
FEDERAL EXPENDITURES FUND TOTAL 
($965,229) 
($980,523) 
Highway and Bridge Capital 0406 
) 
Initiative: Eliminates 15 positions. Position detail is on file in the Bureau of the Budget. 
n 
IDGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
(15.000) 
(15.000) 
Personal Services 
($732,556) 
($722,098) 
HIGHWAY FUND TOTAL 
($732,556) 
($722,098) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($599,374) 
($590,818) 
FEDERAL EXPENDITURES FUND TOTAL 
($599,374) 
($590,818) 
Highway and Bridge Capital 0406 
Initiative: Reduces funding through a 30% reduction in overtime for certain positions in 
this program. 
IDGHWAYFUND 
2009-10 
2010-11 
Personal Services 
($90,000) 
($90,000) 
HIGHWAY FUND TOTAL 
($90,000) 
($90,000) 
Highway and Bridge Capital 0406 
( 
\ 
J 
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. 
IDGHWAYFUND 
2009-10 
2010-11 
Personal Services 
($6,783,899) 
($6,749,153) 
HIGHWA Y FUND TOTAL 
($6,783,899) . ($6,749,153) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal·Services 
$4,522,545 
$4,499,321 
Capital Expenditures 
($4,522,545) . ($4,499,321) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
~) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$2,261,354 
$2,249,832 
) 
Capital Expenditures 
($2,261,354) 
($2,249,832) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Highway and Bridge Capital 0406 
Initiative: Adjusts funding for the anticipated level of activities for infrastructure capital 
projects based on available resources. 
mGHWAYFUND 
2009-10 
2010-11 
Capital Expenditures 
$350,000 
$8,330,000 
HIGHWAY FUND TOTAL 
$350,000 
$8,330,000 
mGHW AY AND BRIDGE CAPITAL 0406 
PROGRAM SUMMARY 
mGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
505.000 
505.000 
POSITIONS - FTE COUNT 
23.538 
23.538 
Personal Services 
$19,534,650 
$19,439,632 
All Other 
$18,089,181 
$18,087,493 
. Capital.Expenditures 
$350,000 
$8,330,000 
) 
HIGHWAY FUND TOTAL 
$37,973,831 
$45,857,125 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$24,875,373 
$24,748,182 
All Other 
$27,795,225 
$27,795,225 
Capital Expenditures 
$104,606,621 
$108,205,605 
FEDERAL EXPENDITURES FUND TOTAL 
$157,277,219 $160,749,012 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$2,261,354 
$2,249,832 
All Other 
$3,101,903 
$3,101,903 
Capital Expenditures 
$100,538,646 
$111,950,168 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$105,90 1,903 
$117,301,903 
Island Ferry Service 0326 
) 
n 
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 information technology services provided to agency' 
employees based on fiscal years 2009-10 and 2010-11 Office ofInformation 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 
$15,127 
$15,127 
ISLAND FERRY SERVICES FUND TOTAL 
$15,127 
$15,127 
Island Ferry Service 0326 
\ 
. .-/ ) 
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 
2009-10 
2010-11 
All Other 
$3,196 
. $3,196 
ISLAND FERRY SERVICES FUND TOTAL 
$3,196 
$3,196 
Island Ferry Service 0326 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing 
I' 
information technology applications. 
ISLAND FERRY SERVICES FUND 
. 2009-10 
. 2010-11 
All Other 
$16,576 
$16,576 
ISLAND FERRY SERVICES FUND TOTAL 
$16,576 
$16,576 
'--/ 
/ 
Island Ferry Service 0326 
) 
Initiative: Adjusts funding for anticipated changes in utility costs. 
ISLAND FERRY SERVICES FUND 
2009-10 
2010-11 
All Other 
$23,090 
$23,090 
ISLAND FERRY SERVICES FUND TOTAL 
$23,090 
$23,090 
Island Ferry Service 0326 
Initiative: Provides funding for the increased cost of diesel fuel and gasoline. 
ISLAND FERRY SERVICES FUND 
2009-10 
2010-11 
All Other 
$225,000 
$225,000 
ISLAND FERRY SERVICES FUND TOTAL 
$225,000 
$225,000 
ISLAND FERRY SERVICE 0326 
PROGRAM SUMMARY 
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 
$3,266,603 
$3,266,603 
ISLAND FERRY SERVICES FUND TOTAL 
$8,757,211 
$8,762,312 
Island Town Refunds - Highway 0334 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2009-10 
2010-11 
All Other 
$109,877 
$109,877 
HIGHWAY FUND TOTAL 
$109,877 
$109,877 
ISLAND TOWN REFUNDS - IDGHW A Y 0334 
PROGRAM SUMMARY 
) 
IDGHWAYFUND 
2009-10 
2010-11 
n 
All Other 
$109,877 
$109,877 
HIGHWAY FUND TOTAL 
$109,877 
$109,877 
Maintenance and Operations 0330 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
169.000 
169.000 
POSITIONS - FTE COUNT 
1,144.561 
1,144.561 
Personal Services 
$90,267,051 
$90,030,656 
All Other 
$58,079,050 
$58,079,050 
l3 
HIGHWAY FUND TOTAL 
$148,346,101 
$148,109,706 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$3,783,434 
$3,769,160 
All Other 
$5,108,179 
$5,108,179 
FEDERAL EXPENDITURES FUND TOTAL 
$8,891,613 
$8,877,339 
OTHER SPECIAL REVENUE FUNDS 
2009-10 . 
2010-11 
( 
,/ 
All Other 
$1,372,323 
$1,372,323 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,372,323 
$1,372,323 
Maintenance and Operations 0330 
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. 
IDGHWAYFUND 
2009-10 
2010-11 
All Other 
$474,191 
$474,191 
HIGHWAY FUND TOTAL 
$474,191 
$474,191 
Maintenance and Operations 0330 
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 
$100,201 
$100,201 
2010-11 
$100,201 
$100,201 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing 
information technology applications. 
mGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
$519,628 
$519,628 
2010-11 
$519,628 
$519,628 
Initiative: Adjusts funding for the cost of radio support services to be provided by the 
Office of Information Technology. 
ffiGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
$379,848 
$379,848 
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 
$379,848 
$379,848 
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. 
) 
) 
) 
() 
'. 
",' 
1.6 
( 
'.' ...... .-/ 
HIGHWAY FUND 
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: Provides funding for increased payments to Fleet Services due to the increased 
cost of fuel. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
$1,055,000 
$1,055,000 
2010-11 
$1,055,000 
$1,055,000 
Initiative: Provides funding for replacement of striping equipment for the federal 
pavement marking program. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
$132,800 
$132,800 
2010-11 
$132,800 
$132,800 
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 
Maintenance and Operations 0330 
2009-10 
$1,200,000 
$1,200,000 
2010-11 
$1,200,000 
$1,200,000 
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 ~xpenditures 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 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
) 
Personal Services 
($111,397) 
($113,624) 
HIGHWAY FUND TOTAL 
($111,397) 
($113,624) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($10,550) 
($10,757) 
FEDERAL EXPENDITURES FUND TOTAL 
($10,550) 
($10,757) 
Maintenance and Operations 0330 
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 F~ and 45% Federal Expenditures Fund in the Highway and 
Bridge Capital program to 90.29% HighwayFund 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 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$265,042 
$261,327 
"-
HIGHWAY FUND TOTAL 
$265,042 
$261,327 
) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$25,099 
$24,742 
FEDERAL EXPENDITURES FUND TOTAL 
$25,099 
$24,742 
Maintenance and Operations 0330 
Initiative: Provides funding to adjust STA-CAP amounts from the base budget due to 
calculated amounts based on updated rates. 
IDGHWAYFUND 
2009-10 
2010-11 
All Other 
$69,308 
$69,203 
HIGHWAY FUND TOTAL 
$69,308 
$69,203 
) 
() 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$2,661 
$2,661 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,661 
$2,661 
Maintenance and Operations 0330 
Initiative: Reduces funding by freezing 15 vacant crew positions. 
IDGHWAYFUND 
2009-10 
2010-11 
Personal Services 
($575,129) 
($576,921) 
HIGHWAY FUND TOTAL 
($575,129) 
($576,921 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($54,462) 
($54,631) 
FEDERAL EXPENDITURES FUND TOTAL 
($54,462) 
($54,631) 
Maintenance and Operations 0330 
Initiative: Eliminates vacant positions. Position detail is on file in the Bureau of the 
Budget. 
HIGHWAY FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(10.000) 
(10.000) 
POSITIONS - FTE COUNT 
(20.950) 
(20.950) 
Personal Services 
($1,951,179) 
($1,962,037) 
HIGHWAY FUND TOTAL 
($1,951,179) 
($1,962,037) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($184,767) 
($185,795) 
FEDERAL EXPENDITURES FUND TOTAL 
($184,767) 
($185,795) 
f. 
Maintenance and Operations 0330 
I' 
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 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
(7.000) 
(7.000) 
POSITIONS - FTE COUNT 
(12.000) 
(12.000) 
Personal Services 
($871,648) 
($868,527) 
All Other 
($77,500) 
($327,500) 
HIGHWAY FUND TOTAL 
($949,148) 
($1,196,027) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($82,541) 
($82,245) 
FEDERAL EXPENDITURES FUND TOTAL 
($82,541) 
($82,245) 
Maintenance and Operations 0330 
Initiative: Eliminates one Public Service Manager II position and one Public Service 
Manager III position. 
IDGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE 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 and Operations 0330 
Initiative: Eliminates one vacant Public Service Manager II position. 
IDGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($110,692) 
($108,916) 
HIGHWAY FUND TOTAL 
($110,692) 
($108,916) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($10,483) 
($10,313) 
FEDERAL EXPENDITURES FUND TOTAL 
($10,483) 
($10,313) 
) 
() 
\ 
",~' 
Maintenance and Operations 0330 
Initiative: Reduces funding for truck purchases and continues the initiative to reduce the 
number of trucks and defer purchases to later years. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
Initiative: Reduces funding for highway and bridge lighting. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
$0 
$0 
2009-10 
($150,000) 
($150,000) 
2010-11 
($4,000,000) 
($4,000,000) 
2010-11 
($150,000) 
($150,000) 
Initiative: Reduces funding for facilities by 50% and defers building needs to future 
years. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2009-10 
($1,250,000) 
($1,250,000) 
2010-11 
($1,250,000) 
($1,250,000) 
Initiative: Reduces funding in the Capital Expenditures line category by 50% and defers 
purchases to future years. 
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. 
HIGHWAY FUND 
2009-10 
2010-11 
, 
Personal Services 
($1,500,000) 
($1,500,000) 
) 
HIGHWAY FUND TOTAL 
($1,500,000) 
($1,500,000) 
Maintenance and Operations 0330 
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 
2009-10 
2010-11 
Personal Services 
$10,955 
$11,255 
All Other 
($10,955) 
($11,255) 
HIGHWAY FUND TOTAL 
$0 
$0 
MAINTENANCE AND OPERATIONS 0330 
PROGRAM SUMMARY 
IDGHWAYFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
150.000 
150.000 
POSITIONS - FTE COUNT 
1,111.611 
1,111.611 
) 
Personal Services 
$85,199,404 
$84,954,278 
All Other 
$61,846,804 
$57,596,399 
Capital Expenditures 
$600,000 
$600,000 
HIGHWAY FUND TOTAL 
$147,646,208 $143,150,677 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$3,444,556 
$3,429,430 
All Other 
$5,108,179 
$5,108,179 
Capital Expenditures 
$132,800 
$132,800 
FEDERAL EXPENDITURES FUND TOTAL 
$8,685,535 
$8,670,409 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,374,984 
$1,374,984 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,374,984 
$1,374,984 
Marine Highway Transportation Z016 
) 
) () 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2009-10 
2010-11 
All Other 
$4,117,823 
$4,117,823 
HIGHWAY FUND TOTAL 
$4,117,823 
$4,117,823 
Marine Highway Transportation Z016 
Initiative: Adjusts funding for anticipated changes in utility costs. 
IDGHWAYFffi-W 
2009-10 
2010-11 
All Other 
$11,545 
$11,545 
HIGHWAY FUND TOTAL 
$11,545 
$11,545 
Marine Highway Transportation Z016 
Initiative: Provides funding to increase the state support to 50% of the operating cost of 
the Maine State Ferry Service in accordance with Public Law 2005, chapter 664, Part C. 
IDGHWAYFUND 
2009-10 
2010-11 
All Other 
$249,236 
$251,789 
HIGHWAY FUND TOTAL 
$249,236 
$251,789 
MARINE IDGHWAY TRANSPORTATION Z016 
PROGRAM SUMMARY 
IDGHWAYFUND 
2009-10 
2010-11 
All Other 
$4,378,604 
$4,381,157 
HIGHWAY FUND TOTAL 
$4,378,604 
$4,381,157 
Motor Carrier Safety Program Z066 
Initiative: BASELINE BUDGET 
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 EXPENlDITURES 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 
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 
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 
2009-10 
2010-11 
Personal Services 
($80,063) 
($79,335) 
I 
I 
FEDERAL EXPENDITURES FUND TOTAL 
($80,063) 
($79,335) 
PUBLIC TRANSPORTATION 0443 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$300,957 
$298,111 
All Other 
$8,143,249 
$8,143,249 
Capital Expenditures 
$3,100,000 
$3,100,000 
FEDERAL EXPENDITURES FUND TOTAL 
$11,544,206 
$11,541,360 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$600,000· 
$600,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$600,000 
$600,000 
Railroad Assistance Program 0350 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
2009-10 
2010-11 
All Other 
$670,599 
$670,599 
HIGHWAY FUND TOTAL 
$670,599 
$670,599· 
~ .~. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
Personal Services 
$14,998 
$14,678 
FEDERAL EXPENDITURES FUND TOTAL 
$14,998 
$14,678 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$10,904 
$10,904 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,904 
$10,904 
Railroad Assistance Program 0350 
Initiative: Reduces funding for the Railroad Assistance program by 10%. 
HIGHWAY FUND 
2009-10 
2010-11 
All Other 
($67,000) 
($67,000) 
HIGHWAY FUND TOTAL 
($67,000) 
($67,000) 
RAILROAD ASSISTANCE PROGRAM 0350 
PROGRAM SUMMARY 
IDGHWAYFUND 
2009-10 
2010-11 
) 
All Other 
$603,599 
$603,599 
HIGHWAY FUND TOTAL 
$603,599 
$603,599 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$14,998 
$14,678 
FEDERAL EXPENDITURES FUND TOTAL 
$14,998 
$14,678 
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 
) 
n 
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 
r 
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, AVIATION AND RAIL 
$2,918,655 
$2,918,031 
TRANSPORTATION FUND TOTAL 
State Transit, Aviation and Rail Transportation Fund Z017 
Initiative: Adjusts funding for anticipated changes in utility costs. 
STATE TRANSIT, AVIATION AND RAn-
2009-10 
2010-11 
TRANSPORTATION FUND 
All Other 
$4,088 
$4,088 
~ 
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND TOTAL 
State Transit, Aviation and Rail Transportation Fund Z017 
$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 
2010-11 
$47,002 
$46,917 
$47,002 
$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 
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND TOTAL 
State Transit, Aviation and Rail Transportation Fund Z017 
2009-10 
2010-11 
$250,000 
$250,000 
$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. 
-
n 
STATE TRANSIT, AVIATION AND RAIL 
2009-10 
2010-11 
TRANSPORTATION FUND 
POSITIONS - LEGISLATNE COUNT 
1.000 
1.000 
Personal Services 
$157,474 
$154,683 
STATE TRANSIT, AVIATION AND RAIL 
$157,474 
$154,683 
i1 
TRANSPORTATION FUND TOTAL 
I. ,-
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND Z017 
:) 
PROGRAM SUMMARY 
STATE TRANSIT, AVIATION AND RAIL 
2009..,.10 
2010-11 
TRANSPORTATION FUND 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$483,552 
$480,137 
All Other 
$5,948,186 
$6,036,422 
STATE TRANSIT, AVIATION AND RAIL 
$6,431,738 
$6,516,559 
TRANSPORTATION FUND TOTAL 
Suspense Receivable - Transportation 0344 
(\--..// I 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$328,964 
$327,541 
All Other 
$909,200 
$909,200 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,238,164 
$1,236,741 
Suspense Receivable - Transportation 0344 
Initiative: Transfers one AssistantEngineer 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% FederalExpenditures Fund in the Highway and Bridge Capital 
program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
($1,431) 
($1,463) 
L. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,431) 
($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 
Suspense Receivable - Transportation 0344 
2009-10 
$3,407 
$3,407 
2010-11 
$3,362 
$3,362 
Initiative: Provides funding to reflect the anticipated level of activities for the 
infrastructure capital projects. 
OTHER SPECIAL REVENUE FUNDS 
Capital-Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 0344 
2009-10 
$150,000 
$150,000 
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) 
2010-11 
$150,000 
$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 
2009-10 
($11,469) 
2010-11 
($11,590) 
) 
) 
) 
r} 
~ ~ 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($11,469) 
($11,590) 
Suspense Re.ceivable - Transportation 0344 
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) 
Initiative: Eliminates one vacant Public Service Manager II position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
SUSPENSE RECEIVABLE - TRANSPORTATION 0344 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Transportation Facilities Z010 
2009-10 
($1,422) 
($1,422) 
2009-10 
$303,238 
.$909,200 
$150,000 
$1,362,438 
2010-11 
($2,814) 
($2,814) 
2010-11 
($1,399) 
($1,399) 
2010-11 
$301,737 
$909,200 
$150,000 
. $1,360,937 
Initiative: BASELINE BUDGET 
\ 
) 
TRANSPORTATION FACILITIESFUNJ) 
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 STA-CAP amounts from the baseline budget due to 
calculated amounts based on updated rates. 
TRANSPORT ATION 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 
) 
TRANSP-ORTATION FACILITIES FUND TOTAL 
$2,503,930 
$2,503,930 
Urban-Rural Initiative Program 0337 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2009-10 
2010-11 
All Other 
$25,026,270 
$25,026,270 
HIGHWAY FUND TOTAL 
$25,026,270 
$25,026,270 
Urban-Rural Initiative Program 0337 
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. 
HIGHWAY FUND 
2009-10 
2010-11 
All Other 
($824,768) 
($174,911) 
) 
() 
HIGHWA Y FUND TOTAL 
($824,768) 
($174,911) 
Urban-Rural Initiative Program 0337 
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 
2009-10 
2010-11 
All Other 
$0 
($5,000,000) 
HIGHWAY FUND TOTAL 
$0 
($5,000,000) 
URBAN-RURAL INITIATIVE PROGRAM 0337 
PROGRAM SUMMARY 
IDGHWAYFUND 
2009-10 
2010-11 
All Other 
$24,201,502 
$19,851,359 
HIGHWAY FUND TOTAL 
$24,201,502 
$19,851,359 
Van-pool Services 0451 
( 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
. 2010-11 
All Other 
. $137,537 
$137,537 
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 
$10,000 
$10,000 
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 
TRANSPORTATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
IDGIIWAYFUND 
$250,115,299 $251,745,861 
FEDERAL EXPENDITURES FUND 
$180,564,949 $184,018,450 
OTHER SPECIAL REVENUE FUNDS 
$110,181,327 $121,079,826 
TRANSPORTATION FACILITIES FUND 
$2,503,930 
$2,503,930 
FLEET SERVICES FUND - DOT 
$30,577,147 
$30,554,050 
STATE TRANSIT, AVIATION AND RAIL 
$6,431,738 
$6,516,559 
TRANSPORTATION FUND 
ISLAND FERRY SERVICES FUND 
$8,757,211 
$8,762,312 
MARINE PORTS FUND 
$103,959 
$103,959 
DEPARTMENT TOTAL-ALL FUNDS 
$589,235,560 $605,284,947 
PARTB 
Sec. B-1. Appropriations and allocations. The following appropriations and 
) 
allocations "li're made to provide funding for approved reclassifications and range changes. 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Motor Vehicles 0077 
Initiative: RECLASSIFICATIONS 
mGHWAYFUND 
2009-10 
2010-11 
Personal Services 
$12,374 
$12,498 
All Other 
($12,374) 
($12,498) 
HIGHWAY FUND TOTAL 
$0 
$0 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
mGHWAYFUND 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
TRANSPORTATION, DEPARTMENT OF 
) 
() 
Administration 0339 
Initiative: RECLASSIFICATIONS 
IDGHWAYFUND 
2009-10 
2010-11 
I 
. Personal Services 
$26,179 
$26,617 
All Other 
($26,179) 
($26,617) 
HIGHWAY FUND TOTAL 
$0 
$0 
Highway and Bridge Capital 0406 
Initiative: RECLASSIFICATIONS 
IDGHWAYFUND 
2009-10 
2010-11 
Personal Services 
$44,505 
$44,186 
All Other 
($44,505) 
($44,186) 
HIGHWAY FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$61,171 
$60,760 
All Other 
($61,171) 
($60,760) 
( 
I 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
.J 
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 
Island Ferry 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 
) 
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 
2010-11 
Personal Services 
$7,709 
$7,996 
All Other 
($7,709) 
($7,996) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Suspense ~e.ceivable - Transportation 0344 
'j 
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 
HIGHWAY FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$0 
$0 
ISLAND FERRY SERVICES FUND 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
) 
() 
( 
\~ 
SECTION TOTALS 
IDGHWAYFUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
ISLAND FERRY SERVICES FUND 
SECTION TOTAL - ALL FUNDS 
PARTC 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
Sec. C-l. Calculation and 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 Part A 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. 
PARTD 
Sec. D-1. 
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 Part A 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-
and 2010-11. 
PARTE 
Sec. E-l. Retirement incentive. 
The Commissioner of Administrative and 
Financial Services is authorized to offer a retirement incentive program to employees 
who are eligible to retire and who have reached their normal retirement age on or before 
July 1,2009. Employees choosing to participate in this retirement incentive program must 
make application for participation in the manner specified by the commissioner between 
July 1,2009 and August 15,2009, with retirements effective August 31,2009. 
Sec. E-2. 
Transfer of funds; Highway Fund; retirement incentive. 
Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision 
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 Part A that applies against each Highway Fund account for departments and agencies 
statewide that have occurred as a result of the retirement incentive program authorized in 
section 1. 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. E-3. 
Disposition of authorized positions vacatedlby retiring 
employees. Positions vacated by employees choosing to participate in the retirement 
incentive program authorized in section 1 must remain vacant from August 1, 2009 to 
June 30, 2011. Upon approval of the State Budget Officer, a vacated position may be 
filled to meet operational needs as long as a different position that achieves comparable 
savings within the same fund is identified. 
10PARTF 
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 GAR VEE 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 year 2009-10 unallocated balance dedicated to the 
fiscal year 2010-11 budgets to the Department of Transportation Highway and Bridge 
Capital and Maintenance and Operation 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 of the Legislature having jurisdiction over 
transportation matters a report detailing the financial status of the department's capital 
program. 
PARTH 
Sec. H-l. Transfer of Highway Fund Personal Services savings; capital 
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 
Corrimissioner of TranspOltation is authorized to transfer, by financial order upon the 
recommendation of the State Budget Officer and approval of the Governor,identified 
Highway 'Fund ·Persohal Services savings to the Department of Transportation· Highway 
and Bridge Capital and Maintenance and Operation programs for capital needs. The 
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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 Commissioner of Trarisportation 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 and to approve all information 
technology expenditures from a consolidated account. 
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 count, appropriations and allocations in fiscal years 2009-10 and 2010-11. The 
State Budget Officer shall provide the joint standing committee of the Legislature having 
jurisdiction over appropriations and financial affairs a report of the transferred amounts 
no later than January 15,2011. 
Notwithstanding any other provision of law, the Chief Infortriation Officer or the 
ChiefInformation Officer's designee shall provide direct oversight and management over 
statewide technology services and oversight over the technology personnel assigned to 
information technology services. 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 Part A of this Act. 
PARTJ 
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-1. 5 MRSA §285, sub-§7, as amended by PL 2001, c. 439, Pt. XX, §5 and 
PL 2003, c. 20, Pt. 00, §2 and affected by §4, is further amended to read: 
7. Payment by State. Except as otherwise provided in this subsection, the State, 
through the commission, shall pay 100% of only the employee's share of the individual 
premium for the standard plan identified and offered by the commission ::mrl nvnilnhls tA 
the employee as authorized by the commissioH1 e)wept foras follows: If the employee's 
annual salary is less than $50,000, the State shall pay 1 00% of the premium; if the 
employee's annual salary' is $50,000 or more arid less than $90,000, the State shall pay 
95% of the premium; and if the employee's ~nnual salary is $90,000 or more, the State . 
shall pay 90%ofthe premium. For Legislators, for '"."hom the State shall pay 50% of the 
health plan premium for dependent coverage. For any person appointed to a position 
after November 1, 1981 who is employed less than full time, the State shall pay a share of 
the employee's share reduced pro rata to reflect the reduced number of work hours. The 
State may not pay any portion of the health plan premiumfora'blind person eligible for 
the group health plan under subsection 1, paragraph H or for a licensed foster parent 
eligible for the group health plan under subsection 1, paragraph I. . 
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For persons who were first employed before July 1, 1991, the State shall pay 100% of 
only the retireeis share of the premiums for the standard plan identified and offered by the 
. comrriission and available to the retiree, as authorized by the commission fot persons who 
were previously eligible for this health plan pursuant to subsection 1, paragraph A and 
who have subsequently become eligible pursuant to subsection 1, paragraph G. 
For persons who were first employed by the State after July 1, 1991, the State shall pay a 
pro rata share portion of only the retiree's share of the premiums for the standard plan 
identified and offered by the commission and available to the retiree, as authorized by the 
commission for persons who were previously eligible for this health plan pursuant to 
subsection 1, paragraph A and who have subsequently become eligible pursuant to 
subsection 1, paragraph G based on the total number of years of participation in the group 
health plan prior to retirement as follows: 
Years of Participation 
or more years 
but less than 10 years 
but less than 9 years 
. 7 but less than 8 years 
but less than 7 years 
but less than 6 years 
Less than 5 years 
State Portion 
100% group health plan premium 
90% group health plan premium 
80% group health plan premium 
70% group health plan premium 
60% group health plan premium 
50% group health plan premium 
No contribution 
Pursuant toTitle 20~A, section 12722, subsection 5, this subsection applies to pm1icipants 
in the defined contribution plan offered by the Maine Community College System Board 
of Trustees under Title 20-A, section 12722. 
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Sec. K-2. 
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 Qf Administrative ,and FinanciaLServices in Part A that applies against each 
Highway Fund account for d~partments and agencies statewide for savings. in health 
insurance that result in accordance with section 1 of this Part. The State Budget Officer 
shall transfer the savings by financial order upon approval of the Governor. These' 
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transfers are considered adjustments to allocations in fiscal years 2009-10 and 2010-11. 
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Emergency clause. 
In view of the emergency cited in the preamble, this 
legislation takes effect when approved. 
SUMMARY 
PART A 
This Part makes appropriations and allocations of funds for the 2009-2010 biennium. 
PARTB 
This Part makes appropriations and allocations of funds for approved reclassifications 
and range changes. 
PARTe 
This Part recognizes projected additional Personal Services savings in the Statewide 
Attrition account in the Department of Administrative and Financial Services for 
Highway Fund departments 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 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. It authorizes the transfer of the savings by financial order upon approval of the 
Governor. These transfers are considered adjustments to allocation.!i in fiscal years 2009-
and 2010-11. 
PARTE 
This Part authorizes the Commissioner of Administrative and Financial Services to 
offer an employee retirement incentive program, designed to encourage employees who 
are eligible to retire to do so. It requires the State Budget Officer to calculate the savings 
and transfer the amounts by financial order upon approval of the Governor. It requires 
that the vacated positions remain vacant from August 1, 2009 to June 30,2011. 
PART F 
This Part authorizes the Maine Municipal Bond Bank to issue up to $50,000,000 of 
GAR VEE bonds for transportation projects programmed in fiscal years 2009-10 and 
2010-11. 
PARTG 
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 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 and Maintenance and Operations programs within the Department of 
Transportation for capital 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 co~t-effectiveness. It authorizes the Chief Information 
Officer to manage and operate all information technology systems in the executive branch 
and 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 upon approval of the 
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Governor to the Office of Information Technology consolidated account for the provision .. 
of those services. 
These transfers are considered adjustments to authorized position 
count, appropriations and allocations in fiscal years 2009-10 and 2010-11. 
PART J 
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 changes the portion of the employee health insurance premium that is paid 
by the State. Historically, the State has contributed 100% of thtl premium cost for each 
employee. _ The contribution will be reduced for employees earning at least $50,000 
annually, declining to 95% for employees earning at least $50,000 but less than $90,000 
yearly, and to 90% for employees earning $90,000 or more each year. It requires the 
State Budget Officer to calculate the savings and transfer those amounts by financial 
order upon approval of the Governor. 
FISCAL ,"OTE REQURED 
(See attached) . 
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Approved: 02/02/09 
LD 3 3 3 
LR 824(01) 
;b?ac:.. 
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 
Fiscal Note for Original Bill 
Sponsor: Rep. Mazurek of Rockland 
Committee: Not Referred 
Fiscal Note Required: Yes 
Fiscal Note 
Projections 
Projections 
2009-10 
2010-11 
2011-12 
2012-13 
Net Cost (Savings) 
Highway Fund 
$322,772,794 
$326,264,701 
$~20,408,213 
$323,619,696 
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-Appropriations/Allocations 
Highway Fund 
$316,703,899 
$320,100,561 
$314,244,073 
$317,455,556 
Federal Expenditures Fund 
$180,564,949 
$184,018,450 
$72,851,269 
$73,433,919 
Other Special Revenue Funds 
$149,892,807 
$160,857,277 
$48,198,456 
$48,250,832 
Transportation Facilities Fund 
$2,503,930 
$2,503,930 
$2,503,930 
$2,503,930 
Fleet Services Fund - DOT 
$30,577,147 
$30,554,050 
$30,828,202 
$31,107,839 
State Transit, Aviation and Rail 
$6,431,738 
$6,516,559 
$6,526,162 
$6;535,957 
Transportation Fund 
Island Ferry Services Fund 
$8,757,211 
$8,762,312 
$8,873,284 
$8,986,475 
Marine Ports Fund 
$103,959 
$103,959 
$103,959 
$103,959 
Revenue 
Highway Fund 
($400,000) 
($400,000) 
($400,000) 
($400,000) 
Transfers 
Highway Fund 
($5,668,895) 
($5,764,140) 
($5,764,140) 
($5;764,140) 
Other Special Revenue Funds 
$5,668,895 
$5,764,140 
$5,764,140 
$5,764,140 
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LR0824(01) - Fiscal Note - Page 1 of2 
Projections 
Projections 
2009-10 
2010-11 
2011-12 
2012-13 
Fund Detail by Section 
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Appropriations/Allocations 
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Highway Fnnd 
PART A, Section 1 
($1,169,135) 
($1,088,760) 
($1,139,410) 
($1,191,072) 
PART A, Section 2 
$33,054 
$33,054 
$33,054 
$33,054 
PART A, Section 4 
$32,648,588 
$33,168,071 " 
$33,645,453 
$34,132,383 
PART A, Section 5 
$35,076,093 
$36,242,335 
$36,724,900 
$37,217,116 
PART A, Section 6 
$250,115,299 
$251,745,861 
$244,977,903 
$247,259,686 
PART B, Section 1 
$0 
$0 
$2,173 
$4,389 
Federal Expenditures Fund 
PART A, Section 6 
$180,564,949 
$184,018,450 
$72,849,854 
$73,431,060 
PART B, Section 1 
$0 
$0 
$1,415 
$2,859 
Other Special Revenue Funds 
PART A, Section 3 
$39,711,480 
$39,777,451 
$39,777,451 
$39,777,451 
PART A, Section 6 
$110,181,327 
$121,079,826 
$8,420,890 
$8,473,147 
PART B, Section 1 
$0 
$0 
$115 
$234 
Transportation Facilities Fund 
PART A, Section 6 
$2,503,930 
$2,503,930 
$2,503,930 
$2,503,930 
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Fleet Services Fund - DOT 
) 
PART A, Section 6 
$30,577,147 
$30,554,050 
$30,828,202 
$31,107,839 
State Transit, Aviation and Rail Transportation Fund 
PART A, Section 6 
$6,431,738 
$6,516,559 
$6,526,162 
$6,535,957 
Island Ferry Services Fund 
PART A, Section 6 
$8,757,211 
$8,762,312 
$8,872,226 
$8,984,338 
PART B, Section 1 
$0 
$0 
$1,058 
$2,137 
Marine Ports Fund 
PART A, Section 6 
$103,959 
$103,959 
$103,959 
$103,959 
Revenue 
Highway Fund 
PART A, Section 4 
($400,000) 
($400,000) 
($400,000) 
($400,000) 
Transfers 
Highway Fund 
PART J, Section 1 
($5,668,895) 
($5,764,140) 
($5,764,140) 
($5,764,140) 
, 
Other Special Revenue Funds 
) 
PART J, Section 1 
$5,668,895 
$5,764,140 
$5,764,140 
$5,764,140 
LR0824(Ol) - Fiscal Note - Page 2 of2