An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, Highway Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2012 and June 30, 2013
Maine Legislature, Session 125, LD 1348
Committee: Transportation
Sponsors: CEBRA, COLLINS, MAZUREK, DIAMOND
Amends: 36 MRSA §3321, 29-A MRSA §203

Legislative Document 
No. 1348 
H.P. 989 
House of Representatives, March 29, 2011 
An Act Making Unified Appropriations and Allocations for the 
Expenditures of State Government, Highway Fund and Other 
Funds, and Changing Certain Provisions of the Law Necessary to 
the Proper Operations of State Government for the Fiscal Years 
Ending June 30, 2012 and June 30, 2013 
(EMERGENCY) 
Reference to the Committee on Transportation suggested and ordered printed. 
HEATHER J.R. PRIEST 
Clerk 
Presented by Representative CEBRA of Naples.  (GOVERNOR'S BILL) 
Cosponsored by Senator COLLINS of York and 
Representative: MAZUREK of Rockland, Senator: DIAMOND of Cumberland. 
Emergency preamble. Whereas, acts and resolves of the Legislature do not 
become effective until 90 days after adjournment unless enacted as emergencies; and 
Whereas, the 90-day period may not terminate until after the beginning of the next 
fiscal year; and 
Whereas, certain obligations and expenses incident to the operation of state 
departments and institutions will become due and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitution of Maine and require the following legislation as 
immediately necessary for the preservation of the public peace, health and safety; now, 
therefore, 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A-1.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Budget - Bureau of the 0055 
Initiative: BASELINE BUDGET 
BUDGET - BUREAU OF THE 0055 
PROGRAM SUMMARY 
Buildings and Grounds Operations 0080 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$86,057
$87,252
All Other 
$8,914
$8,914
HIGHWAY FUND TOTAL 
$94,971
$96,166
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$86,057
$87,252
All Other 
$8,914
$8,914
HIGHWAY FUND TOTAL 
$94,971
$96,166
BUILDINGS AND GROUNDS OPERATIONS 0080 
PROGRAM SUMMARY 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Initiative: BASELINE BUDGET 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Initiative: Provides funding necessary to meet the required debt service payment in fiscal 
year 2011-12. Reduces funding in fiscal year 2012-13 that is no longer required for debt 
service. 
BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND 
IMPROVEMENT RESERVE FUND 0883 
PROGRAM SUMMARY 
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$710,133
$740,814
All Other 
$1,385,683
$1,385,683
HIGHWAY FUND TOTAL 
$2,095,816
$2,126,497
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$710,133
$740,814
All Other 
$1,385,683
$1,385,683
HIGHWAY FUND TOTAL 
$2,095,816
$2,126,497
HIGHWAY FUND 
2011-12
2012-13
All Other 
$669,497
$669,497
HIGHWAY FUND TOTAL 
$669,497
$669,497
HIGHWAY FUND 
2011-12
2012-13
All Other 
$7,003
($669,497)
HIGHWAY FUND TOTAL 
$7,003
($669,497)
Claims Board 0097 
Initiative: BASELINE BUDGET 
CLAIMS BOARD 0097 
PROGRAM SUMMARY 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding to reflect projected savings from eliminating longevity 
payments for fiscal years 2011-12 and 2012-13. 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding to reflect projected savings from eliminating merit increases 
for fiscal years 2011-12 and 2012-13. 
HIGHWAY FUND 
2011-12
2012-13
All Other 
$676,500
$0
HIGHWAY FUND TOTAL 
$676,500
$0
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$60,551
$61,939
All Other 
$23,673
$23,673
HIGHWAY FUND TOTAL 
$84,224
$85,612
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$60,551
$61,939
All Other 
$23,673
$23,673
HIGHWAY FUND TOTAL 
$84,224
$85,612
HIGHWAY FUND 
2011-12
2012-13
Personal Services 
($414,001)
($443,555)
HIGHWAY FUND TOTAL 
($414,001)
($443,555)
HIGHWAY FUND 
2011-12
2012-13
Personal Services 
($512,039)
($1,046,854)
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding to reflect projected savings to be achieved through a 
retirement incentive program. 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding to reflect projected savings from changes to future pension 
obligations. 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding to reflect projected savings from maintaining the cost of the 
health insurance at the fiscal year 2010-11 level. 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding to reflect projected savings from changes to future retiree 
health obligations. 
DEPARTMENTS AND AGENCIES - STATEWIDE 0016 
PROGRAM SUMMARY 
HIGHWAY FUND TOTAL 
($512,039)
($1,046,854)
HIGHWAY FUND 
2011-12
2012-13
Personal Services 
($2,000,000)
($2,500,000)
HIGHWAY FUND TOTAL 
($2,000,000)
($2,500,000)
HIGHWAY FUND 
2011-12
2012-13
Personal Services 
($12,916,069) ($13,549,436)
HIGHWAY FUND TOTAL 
($12,916,069) ($13,549,436)
HIGHWAY FUND 
2011-12
2012-13
Personal Services 
($957,640)
($1,992,488)
HIGHWAY FUND TOTAL 
($957,640)
($1,992,488)
HIGHWAY FUND 
2011-12
2012-13
Personal Services 
($1,332,628)
($1,929,318)
HIGHWAY FUND TOTAL 
($1,332,628)
($1,929,318)
Revenue Services - Bureau of 0002 
Initiative: BASELINE BUDGET 
REVENUE SERVICES - BUREAU OF 0002 
PROGRAM SUMMARY 
Sec. A-2.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Air Quality 0250 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2011-12
2012-13
Personal Services 
($18,132,377) ($21,461,651)
HIGHWAY FUND TOTAL 
($18,132,377) ($21,461,651)
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$792,147
$819,178
All Other 
$171,833
$171,833
HIGHWAY FUND TOTAL 
$963,980
$991,011
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$792,147
$819,178
All Other 
$171,833
$171,833
HIGHWAY FUND TOTAL 
$963,980
$991,011
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2011-12
2012-13
HIGHWAY FUND 
($14,216,886) ($18,162,365)
DEPARTMENT TOTAL - ALL FUNDS 
($14,216,886) ($18,162,365)
AIR QUALITY 0250 
PROGRAM SUMMARY 
Sec. A-3.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MUNICIPAL BOND BANK, MAINE  
Transcap Trust Fund Z064 
Initiative: BASELINE BUDGET 
Transcap Trust Fund Z064 
Initiative: Reduces funding to align with projected available resources approved by the 
Revenue Forecasting Committee in December 2010. 
Transcap Trust Fund Z064 
Initiative: Adjusts the allocation to recognize less revenue for the TransCap Trust Fund 
account at the Maine Municipal Bond Bank from the gasoline tax and special fuel taxes 
associated with the proposed initiative that would eliminate indexing of motor fuel taxes. 
HIGHWAY FUND 
2011-12
2012-13
All Other 
$33,054
$33,054
HIGHWAY FUND TOTAL 
$33,054
$33,054
HIGHWAY FUND 
2011-12
2012-13
All Other 
$33,054
$33,054
HIGHWAY FUND TOTAL 
$33,054
$33,054
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$38,780,088
$38,780,088
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,780,088
$38,780,088
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($794,253)
($250,426)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($794,253)
($250,426)
TRANSCAP TRUST FUND Z064 
PROGRAM SUMMARY 
Sec. A-4.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF  
Administration - Public Safety 0088 
Initiative: BASELINE BUDGET 
ADMINISTRATION - PUBLIC SAFETY 0088 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$0
($248,474)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
($248,474)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$37,985,835
$38,281,188
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,985,835
$38,281,188
MUNICIPAL BOND BANK, MAINE  
DEPARTMENT TOTALS 
2011-12
2012-13
OTHER SPECIAL REVENUE FUNDS 
$37,985,835
$38,281,188
DEPARTMENT TOTAL - ALL FUNDS 
$37,985,835
$38,281,188
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$136,998
$142,048
All Other 
$747,787
$747,787
HIGHWAY FUND TOTAL 
$884,785
$889,835
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$136,998
$142,048
Highway Safety DPS 0457 
Initiative: BASELINE BUDGET 
Highway Safety DPS 0457 
Initiative: Provides funding for the increased cost of building rent. 
Highway Safety DPS 0457 
Initiative: Provides funding for the Highway Safety program for the Department of 
Administrative and Financial Services, Office of Information Technology services that 
are not funded. 
Highway Safety DPS 0457 
Initiative: Provides funding for the increased cost of STA-CAP. 
Highway Safety DPS 0457 
All Other 
$747,787
$747,787
HIGHWAY FUND TOTAL 
$884,785
$889,835
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$77,069
$79,166
All Other 
$540,559
$540,559
HIGHWAY FUND TOTAL 
$617,628
$619,725
HIGHWAY FUND 
2011-12
2012-13
All Other 
$7,385
$7,848
HIGHWAY FUND TOTAL 
$7,385
$7,848
HIGHWAY FUND 
2011-12
2012-13
All Other 
$1,558
$1,558
HIGHWAY FUND TOTAL 
$1,558
$1,558
HIGHWAY FUND 
2011-12
2012-13
All Other 
$3,856
$6,112
HIGHWAY FUND TOTAL 
$3,856
$6,112
Initiative: Provides funding for the replacement of breathalyzers and supplies needed for 
field sobriety testing. 
HIGHWAY SAFETY DPS 0457 
PROGRAM SUMMARY 
Motor Vehicle Inspection 0329 
Initiative: BASELINE BUDGET 
Motor Vehicle Inspection 0329 
Initiative: Provides funding for the replacement of vehicles. 
Motor Vehicle Inspection 0329 
Initiative: Provides funding for the increased cost of gasoline. 
HIGHWAY FUND 
2011-12
2012-13
All Other 
$0
$51,383
HIGHWAY FUND TOTAL 
$0
$51,383
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$77,069
$79,166
All Other 
$553,358
$607,460
HIGHWAY FUND TOTAL 
$630,427
$686,626
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$842,665
$870,150
All Other 
$264,069
$264,069
HIGHWAY FUND TOTAL 
$1,106,734
$1,134,219
HIGHWAY FUND 
2011-12
2012-13
Capital Expenditures 
$42,900
$21,500
HIGHWAY FUND TOTAL 
$42,900
$21,500
Motor Vehicle Inspection 0329 
Initiative: Transfers one State Police Sergeant position from the Motor Vehicle Inspection 
program to the Traffic Safety - Commercial Vehicle Enforcement program. 
MOTOR VEHICLE INSPECTION 0329 
PROGRAM SUMMARY 
State Police 0291 
Initiative: BASELINE BUDGET 
State Police 0291 
Initiative: Provides funding for rental costs for the Regional Communications Center and 
the State Police troop currently in Orono. 
HIGHWAY FUND 
2011-12
2012-13
All Other 
$5,972
$5,972
HIGHWAY FUND TOTAL 
$5,972
$5,972
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($105,673)
($111,867)
HIGHWAY FUND TOTAL 
($105,673)
($111,867)
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$736,992
$758,283
All Other 
$270,041
$270,041
Capital Expenditures 
$42,900
$21,500
HIGHWAY FUND TOTAL 
$1,049,933
$1,049,824
HIGHWAY FUND 
2011-12
2012-13
Personal Services 
$17,182,756
$17,715,920
All Other 
$6,677,982
$6,677,982
HIGHWAY FUND TOTAL 
$23,860,738
$24,393,902
State Police 0291 
Initiative: Provides funding for the increased cost of building rent. 
State Police 0291 
Initiative: Provides funding for the same level of dispatch services administered by the 
Department of Public Safety, Bureau of Consolidated Emergency Communications. 
State Police 0291 
Initiative: Establishes 2 22-week State Police Sergeant project positions to backfill when 
a troop sergeant is teaching at the Maine Criminal Justice Academy. 
State Police 0291 
Initiative: Provides funding to cover the extra equipment cost of filling 22 vacant 
positions within the State Police program. 
State Police 0291 
HIGHWAY FUND 
2011-12
2012-13
All Other 
$96,851
$96,851
HIGHWAY FUND TOTAL 
$96,851
$96,851
HIGHWAY FUND 
2011-12
2012-13
All Other 
$32,007
$34,747
HIGHWAY FUND TOTAL 
$32,007
$34,747
HIGHWAY FUND 
2011-12
2012-13
All Other 
$261,112
$287,910
HIGHWAY FUND TOTAL 
$261,112
$287,910
HIGHWAY FUND 
2011-12
2012-13
Personal Services 
$38,928
$41,278
HIGHWAY FUND TOTAL 
$38,928
$41,278
HIGHWAY FUND 
2011-12
2012-13
All Other 
$76,740
$0
HIGHWAY FUND TOTAL 
$76,740
$0
Initiative: Provides funding to cover the increased cost of replacing state trooper vehicles. 
State Police 0291 
Initiative: Provides funding for the projected increase in insurance rates based upon 
calculations provided by the Department of Administrative and Financial Services, 
Bureau of General Services, risk management division. 
State Police 0291 
Initiative: Provides funding for the increased cost of gasoline. 
STATE POLICE 0291 
PROGRAM SUMMARY 
State Police - Support 0981 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2011-12
2012-13
All Other 
$343,000
$343,000
HIGHWAY FUND TOTAL 
$343,000
$343,000
HIGHWAY FUND 
2011-12
2012-13
All Other 
$28,854
$54,523
HIGHWAY FUND TOTAL 
$28,854
$54,523
HIGHWAY FUND 
2011-12
2012-13
All Other 
$121,275
$121,275
HIGHWAY FUND TOTAL 
$121,275
$121,275
HIGHWAY FUND 
2011-12
2012-13
Personal Services 
$17,221,684
$17,757,198
All Other 
$7,637,821
$7,616,288
HIGHWAY FUND TOTAL 
$24,859,505
$25,373,486
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$566,531
$584,901
STATE POLICE - SUPPORT 0981 
PROGRAM SUMMARY 
Traffic Safety 0546 
Initiative: BASELINE BUDGET 
Traffic Safety 0546 
Initiative: Provides funding for the increased cost of gasoline. 
Traffic Safety 0546 
Initiative: Provides funding to replace an airplane engine. 
TRAFFIC SAFETY 0546 
All Other 
$11,145
$11,145
HIGHWAY FUND TOTAL 
$577,676
$596,046
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$566,531
$584,901
All Other 
$11,145
$11,145
HIGHWAY FUND TOTAL 
$577,676
$596,046
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$845,203
$865,671
All Other 
$188,102
$188,102
HIGHWAY FUND TOTAL 
$1,033,305
$1,053,773
HIGHWAY FUND 
2011-12
2012-13
All Other 
$4,118
$4,118
HIGHWAY FUND TOTAL 
$4,118
$4,118
HIGHWAY FUND 
2011-12
2012-13
Capital Expenditures 
$30,000
$0
HIGHWAY FUND TOTAL 
$30,000
$0
PROGRAM SUMMARY 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: BASELINE BUDGET 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: Provides funding for the projected increase in insurance rates based upon 
calculations provided by the Department of Administrative and Financial Services, 
Bureau of General Services, risk management division. 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: Provides funding for the replacement of vehicles. 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: Transfers one State Police Sergeant position from the Motor Vehicle Inspection 
program to the Traffic Safety - Commercial Vehicle Enforcement program. 
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$845,203
$865,671
All Other 
$192,220
$192,220
Capital Expenditures 
$30,000
$0
HIGHWAY FUND TOTAL 
$1,067,423
$1,057,891
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
47.000
47.000
Personal Services 
$4,184,010
$4,288,245
All Other 
$643,053
$643,053
HIGHWAY FUND TOTAL 
$4,827,063
$4,931,298
HIGHWAY FUND 
2011-12
2012-13
All Other 
$7,063
$13,593
HIGHWAY FUND TOTAL 
$7,063
$13,593
HIGHWAY FUND 
2011-12
2012-13
Capital Expenditures 
$46,360
$46,360
HIGHWAY FUND TOTAL 
$46,360
$46,360
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715 
PROGRAM SUMMARY 
Sec. A-5.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF  
Administration - Motor Vehicles 0077 
Initiative: BASELINE BUDGET 
Administration - Motor Vehicles 0077 
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$105,673
$111,867
HIGHWAY FUND TOTAL 
$105,673
$111,867
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
48.000
48.000
Personal Services 
$4,289,683
$4,400,112
All Other 
$650,116
$656,646
Capital Expenditures 
$46,360
$46,360
HIGHWAY FUND TOTAL 
$4,986,159
$5,103,118
PUBLIC SAFETY, DEPARTMENT OF  
DEPARTMENT TOTALS 
2011-12
2012-13
HIGHWAY FUND 
$34,055,908
$34,756,826
DEPARTMENT TOTAL - ALL FUNDS 
$34,055,908
$34,756,826
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
371.000
371.000
Personal Services 
$23,490,745
$24,602,017
All Other 
$11,357,399
$11,357,455
HIGHWAY FUND TOTAL 
$34,848,144
$35,959,472
Initiative: Reduces funding by freezing one Office Associate II position and 2 Office 
Specialist I positions.  These positions will be frozen through the 2012-13 biennium only. 
Administration - Motor Vehicles 0077 
Initiative: Reorganizes one Motor Vehicle Section Manager position, 2 Office Assistant II 
positions and one Office Associate I position to 4 Customer Representative Associate II 
positions. 
Administration - Motor Vehicles 0077 
Initiative: Provides funding on a one-time basis for the programming that is required to 
meet a federal mandate for modernization under the United States Department of 
Transportation, Federal Motor Carrier Administration, Commercial Driver's License 
Information System Specifications (Release 5.1).  This project is scheduled to start in 
January 2011 with a completion date of January 2012. 
Administration - Motor Vehicles 0077 
Initiative: Provides funding for the replacement of 3 database servers.  These servers have 
a 5-year life span and were purchased in 2007. 
Administration - Motor Vehicles 0077 
Initiative: Provides funding for upgrading electronic firmware on the storage array. 
HIGHWAY FUND 
2011-12
2012-13
Personal Services 
($175,790)
($188,896)
All Other 
($7,476)
($8,034)
HIGHWAY FUND TOTAL 
($183,266)
($196,930)
HIGHWAY FUND 
2011-12
2012-13
Personal Services 
($2,382)
($2,437)
HIGHWAY FUND TOTAL 
($2,382)
($2,437)
HIGHWAY FUND 
2011-12
2012-13
All Other 
$108,423
$0
HIGHWAY FUND TOTAL 
$108,423
$0
HIGHWAY FUND 
2011-12
2012-13
Capital Expenditures 
$106,000
$53,000
HIGHWAY FUND TOTAL 
$106,000
$53,000
Administration - Motor Vehicles 0077 
Initiative: Provides funding to process International Registration Plan (IRP) transactions 
and increased membership costs in the International Fuel Tax Agreement (IFTA) 
clearinghouse. The IRP and IFTA are base-state interstate motor carrier programs.  State 
participation in both programs is required by federal law. 
Administration - Motor Vehicles 0077 
Initiative: Provides funding for interpreter services that are required by the federal 
Americans with Disabilities Act, the federal Rehabilitation Act and the Maine Human 
Rights Act. 
Administration - Motor Vehicles 0077 
Initiative: Provides funding to cover the increase in costs for witness fees paid to police 
officers or police departments in accordance with the Maine Revised Statutes, Title 16, 
section 251. 
Administration - Motor Vehicles 0077 
Initiative: Provides funding for mailings that are required by federal law.  The United 
States Department of Transportation, Federal Motor Carrier Administration, Commercial 
Driver's License Information System Specifications (Release 5.1) requires medical 
certification for commercial driver's license drivers. 
HIGHWAY FUND 
2011-12
2012-13
Capital Expenditures 
$70,000
$40,000
HIGHWAY FUND TOTAL 
$70,000
$40,000
HIGHWAY FUND 
2011-12
2012-13
All Other 
$56,238
$56,238
HIGHWAY FUND TOTAL 
$56,238
$56,238
HIGHWAY FUND 
2011-12
2012-13
All Other 
$13,032
$13,032
HIGHWAY FUND TOTAL 
$13,032
$13,032
HIGHWAY FUND 
2011-12
2012-13
All Other 
$26,063
$26,063
HIGHWAY FUND TOTAL 
$26,063
$26,063
Administration - Motor Vehicles 0077 
Initiative: Reorganizes 14 Motor Vehicle Branch Office Manager positions from range 18 
to range 20 and transfers All Other to Personal Services to fund the reorganization. 
ADMINISTRATION - MOTOR VEHICLES 0077 
PROGRAM SUMMARY 
Sec. A-6.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
TRANSPORTATION, DEPARTMENT OF  
Administration 0339 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2011-12
2012-13
All Other 
$12,771
$12,771
HIGHWAY FUND TOTAL 
$12,771
$12,771
HIGHWAY FUND 
2011-12
2012-13
Personal Services 
$66,605
$68,903
All Other 
($66,605)
($68,903)
HIGHWAY FUND TOTAL 
$0
$0
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
371.000
371.000
Personal Services 
$23,379,178
$24,479,587
All Other 
$11,499,845
$11,388,622
Capital Expenditures 
$176,000
$93,000
HIGHWAY FUND TOTAL 
$35,055,023
$35,961,209
SECRETARY OF STATE, DEPARTMENT OF  
DEPARTMENT TOTALS 
2011-12
2012-13
HIGHWAY FUND 
$35,055,023
$35,961,209
DEPARTMENT TOTAL - ALL FUNDS 
$35,055,023
$35,961,209
Administration 0339 
Initiative: Transfers one Public Service Coordinator I position and one Planning and 
Research Associate I position from the Highway and Bridge Capital program to the 
Department of Administrative and Financial Services, Financial and Personnel Services - 
Division of program, transportation service center account to reflect the work the 
individuals are performing in the most appropriate organizational structure and allocates 
the cost in the Department of Transportation, Administration program to pay for the 
transportation service center account billings. 
Administration 0339 
Initiative: Provides funding for the increased cost of the Department of Administrative 
and Financial Services, Financial and Personnel Services - Division of program, 
transportation service center account due to standard increases in salaries and benefits. 
Administration 0339 
Initiative: Transfers positions within department programs and accounts to reflect the 
work the individuals are performing in the most appropriate organizational structure. 
Position detail is on file in the Bureau of the Budget. 
Administration 0339 
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
91.000
91.000
Personal Services 
$7,303,448
$7,559,974
All Other 
$5,669,637
$5,669,637
HIGHWAY FUND TOTAL 
$12,973,085
$13,229,611
HIGHWAY FUND 
2011-12
2012-13
All Other 
$140,426
$144,330
HIGHWAY FUND TOTAL 
$140,426
$144,330
HIGHWAY FUND 
2011-12
2012-13
All Other 
$7,060
$77,057
HIGHWAY FUND TOTAL 
$7,060
$77,057
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($164,764)
($169,661)
HIGHWAY FUND TOTAL 
($164,764)
($169,661)
Initiative: Provides funding for the increased cost of tort and general liability insurance 
from the Department of Administrative and Financial Services, Bureau of General 
Services, risk management division. 
Administration 0339 
Initiative: Eliminates one Public Service Manager II position, 2 Public Service 
Coordinator I positions, one Office Assistant II position, one Mapping and Graphic Arts 
Specialist II position, one Transportation Planning Analyst position, one Office Associate 
II position and one Student Intern position. 
Administration 0339 
Initiative: Provides funding for building and small equipment costs that was not included 
in the baseline budget. 
ADMINISTRATION 0339 
PROGRAM SUMMARY 
Administration - Aeronautics 0294 
HIGHWAY FUND 
2011-12
2012-13
All Other 
$27,327
$60,383
HIGHWAY FUND TOTAL 
$27,327
$60,383
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(8.000)
(8.000)
Personal Services 
($486,661)
($509,888)
HIGHWAY FUND TOTAL 
($486,661)
($509,888)
HIGHWAY FUND 
2011-12
2012-13
Capital Expenditures 
$75,000
$75,000
HIGHWAY FUND TOTAL 
$75,000
$75,000
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
82.000
82.000
Personal Services 
$6,652,023
$6,880,425
All Other 
$5,844,450
$5,951,407
Capital Expenditures 
$75,000
$75,000
HIGHWAY FUND TOTAL 
$12,571,473
$12,906,832
Initiative: BASELINE BUDGET 
Administration - Aeronautics 0294 
Initiative: Provides funding for capital expenditure purchases in Federal Expenditures 
Fund and Other Special Revenue Funds accounts that was not included in the baseline 
budget. 
ADMINISTRATION - AERONAUTICS 0294 
PROGRAM SUMMARY 
Administration - Ports and Marine Transportation 0298 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$1,585,782
$1,585,782
FEDERAL EXPENDITURES FUND TOTAL 
$1,585,782
$1,585,782
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000
$100,000
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Capital Expenditures 
$300,000
$300,000
FEDERAL EXPENDITURES FUND TOTAL 
$300,000
$300,000
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
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 
2011-12
2012-13
All Other 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000
$100,000
Administration - Ports and Marine Transportation 0298 
Initiative: Reduces funding to better reflect anticipated spending in Federal Expenditures 
Fund, Other Special Revenue Funds and Enterprise Fund accounts. 
ADMINISTRATION - PORTS AND MARINE TRANSPORTATION 0298 
PROGRAM SUMMARY 
Bond Interest - Highway 0358 
Initiative: BASELINE BUDGET 
Bond Interest - Highway 0358 
Initiative: Adjusts funding to correctly reflect the debt service needed for current bond 
authorizations. 
BOND INTEREST - HIGHWAY 0358 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$157,209
$157,209
FEDERAL EXPENDITURES FUND TOTAL 
$157,209
$157,209
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($7,209)
($7,209)
FEDERAL EXPENDITURES FUND TOTAL 
($7,209)
($7,209)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$150,000
$150,000
FEDERAL EXPENDITURES FUND TOTAL 
$150,000
$150,000
HIGHWAY FUND 
2011-12
2012-13
All Other 
$5,168,544
$5,168,544
HIGHWAY FUND TOTAL 
$5,168,544
$5,168,544
HIGHWAY FUND 
2011-12
2012-13
All Other 
$618,741
($1,553)
HIGHWAY FUND TOTAL 
$618,741
($1,553)
Bond Retirement - Highway 0359 
Initiative: BASELINE BUDGET 
Bond Retirement - Highway 0359 
Initiative: Adjusts funding to correctly reflect the debt service needed for current bond 
authorizations. 
BOND RETIREMENT - HIGHWAY 0359 
PROGRAM SUMMARY 
Callahan Mine Site Restoration Z007 
Initiative: BASELINE BUDGET 
Callahan Mine Site Restoration Z007 
HIGHWAY FUND 
2011-12
2012-13
All Other 
$5,787,285
$5,166,991
HIGHWAY FUND TOTAL 
$5,787,285
$5,166,991
HIGHWAY FUND 
2011-12
2012-13
All Other 
$15,995,000
$15,995,000
HIGHWAY FUND TOTAL 
$15,995,000
$15,995,000
HIGHWAY FUND 
2011-12
2012-13
All Other 
$675,000
$1,025,000
HIGHWAY FUND TOTAL 
$675,000
$1,025,000
HIGHWAY FUND 
2011-12
2012-13
All Other 
$16,670,000
$17,020,000
HIGHWAY FUND TOTAL 
$16,670,000
$17,020,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
Initiative: Provides funding to design and implement clean-up initiatives of the Callahan 
Mine site. 
CALLAHAN MINE SITE RESTORATION Z007 
PROGRAM SUMMARY 
Fleet Services 0347 
Initiative: BASELINE BUDGET 
Fleet Services 0347 
Initiative: Eliminates one Office Associate II position, 2 Inventory and Property 
Associate I positions, one Inventory and Property Associate I Supervisor position and 2 
Crew Field Heavy Vehicle/Equipment Technician positions. 
FLEET SERVICES 0347 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$490,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$490,000
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500,000
$10,000
FLEET SERVICES FUND - DOT 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
45.000
45.000
POSITIONS - FTE COUNT 
142.000
142.000
Personal Services 
$13,458,782
$14,039,625
All Other 
$12,788,523
$12,788,523
FLEET SERVICES FUND - DOT TOTAL 
$26,247,305
$26,828,148
FLEET SERVICES FUND - DOT 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
POSITIONS - FTE COUNT 
(2.000)
(2.000)
Personal Services 
($339,500)
($354,439)
FLEET SERVICES FUND - DOT TOTAL 
($339,500)
($354,439)
Highway and Bridge Capital 0406 
Initiative: BASELINE BUDGET 
Highway and Bridge Capital 0406 
Initiative: Transfers one Public Service Coordinator I position and one Planning and 
Research Associate I position from the Highway and Bridge Capital program to the 
Department of Administrative and Financial Services, Financial and Personnel Services - 
Division of program, transportation service center account to reflect the work the 
individuals are performing in the most appropriate organizational structure and allocates 
the cost in the Department of Transportation, Administration program to pay for the 
transportation service center account billings. 
FLEET SERVICES FUND - DOT 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
41.000
41.000
POSITIONS - FTE COUNT 
140.000
140.000
Personal Services 
$13,119,282
$13,685,186
All Other 
$12,788,523
$12,788,523
FLEET SERVICES FUND - DOT TOTAL 
$25,907,805
$26,473,709
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
505.000
505.000
POSITIONS - FTE COUNT 
23.538
23.538
Personal Services 
$17,219,767
$17,869,401
All Other 
$17,211,432
$17,211,432
HIGHWAY FUND TOTAL 
$34,431,199
$35,080,833
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$23,791,555
$24,686,310
All Other 
$27,721,623
$27,721,623
FEDERAL EXPENDITURES FUND TOTAL 
$51,513,178
$52,407,933
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$2,270,725
$2,353,200
All Other 
$3,095,223
$3,095,223
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,365,948
$5,448,423
Highway and Bridge Capital 0406 
Initiative: Transfers positions within department programs and accounts to reflect the 
work the individuals are performing in the most appropriate organizational structure. 
Position detail is on file in the Bureau of the Budget. 
Highway and Bridge Capital 0406 
Initiative: Provides funding towards achieving the capital goals set forth in the Maine 
Revised Statutes, Title 23, section 73, subsection 6 to improve the interstate system, 
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($56,169)
($57,731)
HIGHWAY FUND TOTAL 
($56,169)
($57,731)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
($77,233)
($79,380)
FEDERAL EXPENDITURES FUND TOTAL 
($77,233)
($79,380)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
($7,024)
($7,219)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($7,024)
($7,219)
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($45,242)
($45,697)
HIGHWAY FUND TOTAL 
($45,242)
($45,697)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
($133,590)
($135,899)
FEDERAL EXPENDITURES FUND TOTAL 
($133,590)
($135,899)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
($12,149)
($12,357)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($12,149)
($12,357)
reconstruct major and minor arterials and collectors, rehabilitate bridges and improve 
freight and passenger transportation. 
Highway and Bridge Capital 0406 
Initiative: Provides funding for previously authorized Maine Municipal Bond Bank 
TransCap Trust Fund revenue bonds for bridges in accordance with Public Law 2007, 
chapter 647. 
Highway and Bridge Capital 0406 
Initiative: Provides funding for capital projects from the return of the 7.5% of fuel tax 
previously transferred to the Maine Municipal Bond Bank TransCap Trust Fund. 
Highway and Bridge Capital 0406 
Initiative: Provides funding for the Highway and Bridge Light Capital program at a level 
to provide approximately 600 miles of light capital paving (maintenance surface 
treatment) per year, among other work, depending on bid prices and the severity of winter 
weather.  Personal Services amounts are transferred from Maintenance and Operations 
and Highway and Bridge Capital programs. 
Highway and Bridge Capital 0406 
Initiative: Eliminates 7 Assistant Technician positions, one Public Service Coordinator I 
position, 3 Senior Technician positions, one Engineering Technician IV position, 2 Civil 
HIGHWAY FUND 
2011-12
2012-13
Capital Expenditures 
$18,038,143
$31,918,939
HIGHWAY FUND TOTAL 
$18,038,143
$31,918,939
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$0
$55,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$55,000,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$17,838,596
$15,536,509
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,838,596
$15,536,509
HIGHWAY FUND 
2011-12
2012-13
Personal Services 
($433,125)
($454,781)
HIGHWAY FUND TOTAL 
($433,125)
($454,781)
Engineer III positions, 5 Technician positions, one Transportation Planning Specialist 
position, 6 seasonal Transportation Aide positions, one Transportation Aide position, one 
Transportation Planning Analyst position, one Office Associate II position and one part-
time Right of Way Appraiser I position.  Savings in the Federal Expenditures Fund and 
Other Special Revenue Funds are reallocated to the Capital Expenditures line category for 
improvements to the highway system. 
Highway and Bridge Capital 0406 
Initiative: Provides funding for capital expenditure purchases in Federal Expenditures 
Fund and Other Special Revenue Funds accounts that was not included in the baseline 
budget. 
HIGHWAY AND BRIDGE CAPITAL 0406 
PROGRAM SUMMARY 
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(23.500)
(23.500)
POSITIONS - FTE COUNT 
(2.846)
(2.846)
Personal Services 
($684,806)
($725,238)
HIGHWAY FUND TOTAL 
($684,806)
($725,238)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
($941,601)
($997,225)
Capital Expenditures 
$941,601
$997,225
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
($85,623)
($90,687)
Capital Expenditures 
$85,623
$90,687
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Capital Expenditures 
$109,129,166
$112,704,926
FEDERAL EXPENDITURES FUND TOTAL 
$109,129,166
$112,704,926
Highway and Bridge Light Capital Z095 
Initiative: BASELINE BUDGET 
Highway and Bridge Light Capital Z095 
Initiative: Provides funding for the Highway and Bridge Light Capital program at a level 
to provide approximately 600 miles of light capital paving (maintenance surface 
treatment) per year, among other work, depending on bid prices and the severity of winter 
weather.  Personal Services amounts are transferred from Maintenance and Operations 
and Highway and Bridge Capital programs. 
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
477.500
477.500
POSITIONS - FTE COUNT 
20.692
20.692
Personal Services 
$16,000,425
$16,585,954
All Other 
$17,211,432
$17,211,432
Capital Expenditures 
$18,038,143
$31,918,939
HIGHWAY FUND TOTAL 
$51,250,000
$65,716,325
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$22,639,131
$23,473,806
All Other 
$27,721,623
$27,721,623
Capital Expenditures 
$110,070,767
$113,702,151
FEDERAL EXPENDITURES FUND TOTAL 
$160,431,521
$164,897,580
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$2,165,929
$2,242,937
All Other 
$3,095,223
$3,095,223
Capital Expenditures 
$17,924,219
$70,627,196
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,185,371
$75,965,356
HIGHWAY FUND 
2011-12
2012-13
All Other 
$1,300,000
$1,300,000
HIGHWAY FUND TOTAL 
$1,300,000
$1,300,000
HIGHWAY FUND 
2011-12
2012-13
Personal Services 
$2,858,625
$3,001,557
All Other 
$519,125
$610,081
HIGHWAY AND BRIDGE LIGHT CAPITAL Z095 
PROGRAM SUMMARY 
Island Ferry Service 0326 
Initiative: BASELINE BUDGET 
ISLAND FERRY SERVICE 0326 
PROGRAM SUMMARY 
Island Town Refunds - Highway 0334 
Initiative: BASELINE BUDGET 
Capital Expenditures 
$3,309,750
$4,375,237
HIGHWAY FUND TOTAL 
$6,687,500
$7,986,875
HIGHWAY FUND 
2011-12
2012-13
Personal Services 
$2,858,625
$3,001,557
All Other 
$1,819,125
$1,910,081
Capital Expenditures 
$3,309,750
$4,375,237
HIGHWAY FUND TOTAL 
$7,987,500
$9,286,875
ISLAND FERRY SERVICES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
75.500
75.500
POSITIONS - FTE COUNT 
7.826
7.826
Personal Services 
$5,808,389
$6,012,931
All Other 
$3,590,467
$3,590,467
ISLAND FERRY SERVICES FUND TOTAL 
$9,398,856
$9,603,398
ISLAND FERRY SERVICES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
75.500
75.500
POSITIONS - FTE COUNT 
7.826
7.826
Personal Services 
$5,808,389
$6,012,931
All Other 
$3,590,467
$3,590,467
ISLAND FERRY SERVICES FUND TOTAL 
$9,398,856
$9,603,398
Island Town Refunds - Highway 0334 
Initiative: Eliminates the Island Town Refunds - Highway program and transfers all 
funding to the Marine Highway Transportation program to support the Island Ferry 
Service. 
ISLAND TOWN REFUNDS - HIGHWAY 0334 
PROGRAM SUMMARY 
Maintenance and Operations 0330 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2011-12
2012-13
All Other 
$109,877
$109,877
HIGHWAY FUND TOTAL 
$109,877
$109,877
HIGHWAY FUND 
2011-12
2012-13
All Other 
($109,877)
($109,877)
HIGHWAY FUND TOTAL 
($109,877)
($109,877)
HIGHWAY FUND 
2011-12
2012-13
All Other 
$0
$0
HIGHWAY FUND TOTAL 
$0
$0
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
150.000
150.000
POSITIONS - FTE COUNT 
1,079.381
1,079.381
Personal Services 
$77,393,504
$80,926,216
All Other 
$53,900,247
$53,900,247
HIGHWAY FUND TOTAL 
$131,293,751
$134,826,463
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$3,858,899
$4,029,655
All Other 
$5,106,169
$5,106,169
FEDERAL EXPENDITURES FUND TOTAL 
$8,965,068
$9,135,824
Maintenance and Operations 0330 
Initiative: Provides funding necessary to maintain the operations of the fleet of vehicles 
for the department including truck purchases that were deferred from the prior biennium. 
Maintenance and Operations 0330 
Initiative: Transfers positions within department programs and accounts to reflect the 
work the individuals are performing in the most appropriate organizational structure. 
Position detail is on file in the Bureau of the Budget. 
Maintenance and Operations 0330 
Initiative: Provides funding in the Maintenance and Operations program and reduces the 
Transportation Facilities program to match the available funding for the maintenance and 
capital repairs of over 600 buildings statewide. 
Maintenance and Operations 0330 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,374,984
$1,374,984
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,374,984
$1,374,984
HIGHWAY FUND 
2011-12
2012-13
All Other 
$881,372
$3,664,282
HIGHWAY FUND TOTAL 
$881,372
$3,664,282
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$358,510
$366,784
HIGHWAY FUND TOTAL 
$358,510
$366,784
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$264
($2)
FEDERAL EXPENDITURES FUND TOTAL 
$264
($2)
HIGHWAY FUND 
2011-12
2012-13
All Other 
$1,000,000
$1,000,000
HIGHWAY FUND TOTAL 
$1,000,000
$1,000,000
Initiative: Provides funding for specialized construction equipment required to perform 
maintenance functions including flagger devices, cargo trailers and culvert thawers. 
Maintenance and Operations 0330 
Initiative: Provides funding for the Highway and Bridge Light Capital program at a level 
to provide approximately 600 miles of light capital paving (maintenance surface 
treatment) per year, among other work, depending on bid prices and the severity of winter 
weather.  Personal Services amounts are transferred from Maintenance and Operations 
and Highway and Bridge Capital programs. 
Maintenance and Operations 0330 
Initiative: Provides funding for the cost of reimbursing municipalities for Priority 3 and 
Priority 4 sand and salt building projects. 
Maintenance and Operations 0330 
Initiative: Adjusts funding between line categories to more easily identify the purchase of 
heavy equipment in accordance with the long-term equipment purchasing plan. 
Maintenance and Operations 0330 
Initiative: Eliminates one Transportation Operations Manager position, one Public 
Service Manager II position, one Office Assistant II position, one seasonal Transportation 
HIGHWAY FUND 
2011-12
2012-13
Capital Expenditures 
$600,000
$600,000
HIGHWAY FUND TOTAL 
$600,000
$600,000
HIGHWAY FUND 
2011-12
2012-13
Personal Services 
($2,425,500)
($2,546,776)
HIGHWAY FUND TOTAL 
($2,425,500)
($2,546,776)
HIGHWAY FUND 
2011-12
2012-13
All Other 
$800,000
$0
HIGHWAY FUND TOTAL 
$800,000
$0
HIGHWAY FUND 
2011-12
2012-13
All Other 
($9,499,980)
($7,800,000)
Capital Expenditures 
$9,499,980
$7,800,000
HIGHWAY FUND TOTAL 
$0
$0
Aide position, one Crew Field Heavy Vehicle/Equipment Technician position, one Crew 
Bridge Maintenance Supervisor position, 2 Transportation Crew Supervisor positions, 
one Crew Master Bridge Technician position, one Crew Sign Painter position and 4 
project Crew Highway Laborer positions. 
MAINTENANCE AND OPERATIONS 0330 
PROGRAM SUMMARY 
Marine Highway Transportation Z016 
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
POSITIONS - FTE COUNT 
(6.500)
(6.500)
Personal Services 
($683,115)
($704,502)
HIGHWAY FUND TOTAL 
($683,115)
($704,502)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
($41,267)
($43,054)
FEDERAL EXPENDITURES FUND TOTAL 
($41,267)
($43,054)
HIGHWAY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
150.000
150.000
POSITIONS - FTE COUNT 
1,072.881
1,072.881
Personal Services 
$74,643,399
$78,041,722
All Other 
$47,081,639
$50,764,529
Capital Expenditures 
$10,099,980
$8,400,000
HIGHWAY FUND TOTAL 
$131,825,018
$137,206,251
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$3,817,896
$3,986,599
All Other 
$5,106,169
$5,106,169
FEDERAL EXPENDITURES FUND TOTAL 
$8,924,065
$9,092,768
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,374,984
$1,374,984
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,374,984
$1,374,984
Initiative: BASELINE BUDGET 
Marine Highway Transportation Z016 
Initiative: Provides funding to adjust the State's support to 50% of the operating cost of 
the Maine State Ferry Service in accordance with the Maine Revised Statutes, Title 23, 
section 4210-C. 
Marine Highway Transportation Z016 
Initiative: Eliminates the Island Town Refunds - Highway program and transfers all 
funding to the Marine Highway Transportation program to support the Island Ferry 
Service. 
MARINE HIGHWAY TRANSPORTATION Z016 
PROGRAM SUMMARY 
Motor Carrier Safety Program Z066 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2011-12
2012-13
All Other 
$4,640,445
$4,640,445
HIGHWAY FUND TOTAL 
$4,640,445
$4,640,445
HIGHWAY FUND 
2011-12
2012-13
All Other 
($8,912)
$109,597
HIGHWAY FUND TOTAL 
($8,912)
$109,597
HIGHWAY FUND 
2011-12
2012-13
All Other 
$109,877
$109,877
HIGHWAY FUND TOTAL 
$109,877
$109,877
HIGHWAY FUND 
2011-12
2012-13
All Other 
$4,741,410
$4,859,919
HIGHWAY FUND TOTAL 
$4,741,410
$4,859,919
MOTOR CARRIER SAFETY PROGRAM Z066 
PROGRAM SUMMARY 
Ports and Marine Transportation 0323 
Initiative: BASELINE BUDGET 
Ports and Marine Transportation 0323 
Initiative: Reduces funding to better reflect anticipated spending in Federal Expenditures 
Fund, Other Special Revenue Funds and Enterprise Fund accounts. 
PORTS AND MARINE TRANSPORTATION 0323 
PROGRAM SUMMARY 
Public Transportation 0443 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$1,000,000
$1,000,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,000,000
$1,000,000
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$1,000,000
$1,000,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,000,000
$1,000,000
MARINE PORTS FUND 
2011-12
2012-13
All Other 
$103,959
$103,959
MARINE PORTS FUND TOTAL 
$103,959
$103,959
MARINE PORTS FUND 
2011-12
2012-13
All Other 
($78,959)
($78,959)
MARINE PORTS FUND TOTAL 
($78,959)
($78,959)
MARINE PORTS FUND 
2011-12
2012-13
All Other 
$25,000
$25,000
MARINE PORTS FUND TOTAL 
$25,000
$25,000
Public Transportation 0443 
Initiative: Eliminates one Public Service Manager II position, 2 Public Service 
Coordinator I positions, one Office Assistant II position, one Mapping and Graphic Arts 
Specialist II position, one Transportation Planning Analyst position, one Office Associate 
II position and one Student Intern position. 
Public Transportation 0443 
Initiative: Provides funding for capital expenditure purchases in Federal Expenditures 
Fund and Other Special Revenue Funds accounts that was not included in the baseline 
budget. 
PUBLIC TRANSPORTATION 0443 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$311,322
$321,720
All Other 
$8,135,253
$8,135,253
FEDERAL EXPENDITURES FUND TOTAL 
$8,446,575
$8,456,973
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
($133,192)
($136,983)
FEDERAL EXPENDITURES FUND TOTAL 
($133,192)
($136,983)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Capital Expenditures 
$3,040,000
$3,040,000
FEDERAL EXPENDITURES FUND TOTAL 
$3,040,000
$3,040,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$760,000
$760,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$760,000
$760,000
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$178,130
$184,737
All Other 
$8,135,253
$8,135,253
Capital Expenditures 
$3,040,000
$3,040,000
FEDERAL EXPENDITURES FUND TOTAL 
$11,353,383
$11,359,990
Railroad Assistance Program 0350 
Initiative: BASELINE BUDGET 
Railroad Assistance Program 0350 
Initiative: Transfers positions within department programs and accounts to reflect the 
work the individuals are performing in the most appropriate organizational structure. 
Position detail is on file in the Bureau of the Budget. 
Railroad Assistance Program 0350 
Initiative: Provides funding for anticipated United States Department of Transportation, 
Federal Rail Administration grants. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$760,000
$760,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$760,000
$760,000
HIGHWAY FUND 
2011-12
2012-13
All Other 
$603,599
$603,599
HIGHWAY FUND TOTAL 
$603,599
$603,599
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$14,425
$14,758
FEDERAL EXPENDITURES FUND TOTAL 
$14,425
$14,758
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$10,904
$10,904
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,904
$10,904
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
($14,425)
($14,758)
FEDERAL EXPENDITURES FUND TOTAL 
($14,425)
($14,758)
RAILROAD ASSISTANCE PROGRAM 0350 
PROGRAM SUMMARY 
State Infrastructure Bank 0870 
Initiative: BASELINE BUDGET 
State Infrastructure Bank 0870 
Initiative: Reduces funding to better reflect anticipated spending in Federal Expenditures 
Fund, Other Special Revenue Funds and Enterprise Fund accounts. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$100,000
$100,000
FEDERAL EXPENDITURES FUND TOTAL 
$100,000
$100,000
HIGHWAY FUND 
2011-12
2012-13
All Other 
$603,599
$603,599
HIGHWAY FUND TOTAL 
$603,599
$603,599
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$0
$0
All Other 
$100,000
$100,000
FEDERAL EXPENDITURES FUND TOTAL 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$10,904
$10,904
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,904
$10,904
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$163,561
$163,561
OTHER SPECIAL REVENUE FUNDS TOTAL 
$163,561
$163,561
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($13,561)
($13,561)
STATE INFRASTRUCTURE BANK 0870 
PROGRAM SUMMARY 
State Transit, Aviation and Rail Transportation Fund Z017 
Initiative: BASELINE BUDGET 
State Transit, Aviation and Rail Transportation Fund Z017 
Initiative: Transfers positions within department programs and accounts to reflect the 
work the individuals are performing in the most appropriate organizational structure. 
Position detail is on file in the Bureau of the Budget. 
State Transit, Aviation and Rail Transportation Fund Z017 
Initiative: Provides funding for engineering services performed by department staff for 
projects financed through general obligation bond funds for fiscal years 2011-12 and 
2012-13. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($13,561)
($13,561)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,000
$150,000
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$221,348
$227,028
All Other 
$6,043,931
$6,043,931
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND TOTAL 
$6,265,279
$6,270,959
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND 
2011-12
2012-13
Personal Services 
$14,425
$14,758
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND TOTAL 
$14,425
$14,758
State Transit, Aviation and Rail Transportation Fund Z017 
Initiative: Reduces funding that was included in the baseline budget from the sale of rail 
from the Calais Branch corridor that was intended to be one-time only. 
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND Z017 
PROGRAM SUMMARY 
Suspense Receivable - Transportation 0344 
Initiative: BASELINE BUDGET 
Suspense Receivable - Transportation 0344 
Initiative: Transfers positions within department programs and accounts to reflect the 
work the individuals are performing in the most appropriate organizational structure. 
Position detail is on file in the Bureau of the Budget. 
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND 
2011-12
2012-13
Personal Services 
$339,475
$344,375
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND TOTAL 
$339,475
$344,375
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND 
2011-12
2012-13
All Other 
($1,000,000)
($1,000,000)
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND TOTAL 
($1,000,000)
($1,000,000)
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$575,248
$586,161
All Other 
$5,043,931
$5,043,931
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND TOTAL 
$5,619,179
$5,630,092
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$148,560
$154,086
All Other 
$908,928
$908,928
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,057,488
$1,063,014
Suspense Receivable - Transportation 0344 
Initiative: Eliminates one Transportation Operations Manager position, one Public 
Service Manager II position, one Office Assistant II position, one seasonal Transportation 
Aide position, one Crew Field Heavy Vehicle/Equipment Technician position, one Crew 
Bridge Maintenance Supervisor position, 2 Transportation Crew Supervisor positions, 
one Crew Master Bridge Technician position, one Crew Sign Painter position and 4 
project Crew Highway Laborer positions. 
Suspense Receivable - Transportation 0344 
Initiative: Provides funding for capital expenditure purchases in Federal Expenditures 
Fund and Other Special Revenue Funds accounts that was not included in the baseline 
budget. 
SUSPENSE RECEIVABLE - TRANSPORTATION 0344 
PROGRAM SUMMARY 
Transportation Efficiency Fund Z119 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
($3,029)
($3,168)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($3,029)
($3,168)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
($3,099)
($3,316)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($3,099)
($3,316)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$142,432
$147,602
All Other 
$908,928
$908,928
Capital Expenditures 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,201,360
$1,206,530
TRANSPORTATION EFFICIENCY FUND Z119 
PROGRAM SUMMARY 
Transportation Facilities Z010 
Initiative: BASELINE BUDGET 
Transportation Facilities Z010 
Initiative: Provides funding in the Maintenance and Operations program and reduces the 
Transportation Facilities program to match the available funding for the maintenance and 
capital repairs of over 600 buildings statewide. 
TRANSPORTATION FACILITIES Z010 
PROGRAM SUMMARY 
Urban-Rural Initiative Program 0337 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
TRANSPORTATION FACILITIES FUND 
2011-12
2012-13
All Other 
$2,503,930
$2,503,930
TRANSPORTATION FACILITIES FUND TOTAL 
$2,503,930
$2,503,930
TRANSPORTATION FACILITIES FUND 
2011-12
2012-13
All Other 
($303,930)
($303,930)
TRANSPORTATION FACILITIES FUND TOTAL 
($303,930)
($303,930)
TRANSPORTATION FACILITIES FUND 
2011-12
2012-13
All Other 
$2,200,000
$2,200,000
TRANSPORTATION FACILITIES FUND TOTAL 
$2,200,000
$2,200,000
Urban-Rural Initiative Program 0337 
Initiative: Adjusts funding for the Urban-Rural Initiative Program at the correct 
proportioned rate in accordance with the Maine Revised Statutes, Title 23, section 1803-
B. 
URBAN-RURAL INITIATIVE PROGRAM 0337 
PROGRAM SUMMARY 
Van-pool Services 0451 
Initiative: BASELINE BUDGET 
Van-pool Services 0451 
Initiative: Provides additional funding due to the increased ridership of the Van-pool 
Services program. 
HIGHWAY FUND 
2011-12
2012-13
All Other 
$18,448,355
$18,448,355
HIGHWAY FUND TOTAL 
$18,448,355
$18,448,355
HIGHWAY FUND 
2011-12
2012-13
All Other 
$5,712,785
$7,973,560
HIGHWAY FUND TOTAL 
$5,712,785
$7,973,560
HIGHWAY FUND 
2011-12
2012-13
All Other 
$24,161,140
$26,421,915
HIGHWAY FUND TOTAL 
$24,161,140
$26,421,915
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$137,537
$137,537
OTHER SPECIAL REVENUE FUNDS TOTAL 
$137,537
$137,537
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$152,463
$152,463
OTHER SPECIAL REVENUE FUNDS TOTAL 
$152,463
$152,463
Van-pool Services 0451 
Initiative: Provides funding for capital expenditure purchases in Federal Expenditures 
Fund and Other Special Revenue Funds accounts that was not included in the baseline 
budget. 
VAN-POOL SERVICES 0451 
PROGRAM SUMMARY 
PART B 
Sec. B-1.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Revenue Services - Bureau of 0002 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$290,000
$290,000
Capital Expenditures 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$300,000
$300,000
TRANSPORTATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2011-12
2012-13
HIGHWAY FUND 
$255,597,425
$279,188,707
FEDERAL EXPENDITURES FUND 
$183,844,751
$188,486,120
OTHER SPECIAL REVENUE FUNDS 
$27,583,119
$79,878,274
TRANSPORTATION FACILITIES FUND 
$2,200,000
$2,200,000
FLEET SERVICES FUND - DOT 
$25,907,805
$26,473,709
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND 
$5,619,179
$5,630,092
ISLAND FERRY SERVICES FUND 
$9,398,856
$9,603,398
MARINE PORTS FUND 
$25,000
$25,000
DEPARTMENT TOTAL - ALL FUNDS 
$510,176,135
$591,485,300
PUBLIC SAFETY, DEPARTMENT OF  
State Police 0291 
Initiative: RECLASSIFICATIONS 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: RECLASSIFICATIONS 
HIGHWAY FUND 
2011-12
2012-13
Personal Services 
$2,675
$2,855
All Other 
($2,675)
($2,855)
HIGHWAY FUND TOTAL 
$0
$0
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2011-12
2012-13
HIGHWAY FUND 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
HIGHWAY FUND 
2011-12
2012-13
Personal Services 
$13,910
$16,474
All Other 
($13,910)
($16,474)
HIGHWAY FUND TOTAL 
$0
$0
HIGHWAY FUND 
2011-12
2012-13
Personal Services 
$8,182
$8,301
All Other 
($8,182)
($8,301)
HIGHWAY FUND TOTAL 
$0
$0
PUBLIC SAFETY, DEPARTMENT OF  
DEPARTMENT TOTALS 
2011-12
2012-13
HIGHWAY FUND 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
SECRETARY OF STATE, DEPARTMENT OF  
Administration - Motor Vehicles 0077 
Initiative: RECLASSIFICATIONS 
TRANSPORTATION, DEPARTMENT OF  
Administration 0339 
Initiative: RECLASSIFICATIONS 
Highway and Bridge Capital 0406 
Initiative: RECLASSIFICATIONS 
HIGHWAY FUND 
2011-12
2012-13
Personal Services 
$7,880
$8,028
All Other 
($7,880)
($8,028)
HIGHWAY FUND TOTAL 
$0
$0
SECRETARY OF STATE, DEPARTMENT OF  
DEPARTMENT TOTALS 
2011-12
2012-13
HIGHWAY FUND 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
HIGHWAY FUND 
2011-12
2012-13
Personal Services 
$7,213
$8,517
All Other 
($7,213)
($8,517)
HIGHWAY FUND TOTAL 
$0
$0
HIGHWAY FUND 
2011-12
2012-13
Personal Services 
$29,279
$29,962
All Other 
($29,279)
($29,962)
HIGHWAY FUND TOTAL 
$0
$0
PART C 
Sec. C-1.  36 MRSA §3321, sub-§5 is enacted to read: 
5.  Repeal.  This section is repealed January 1, 2012. 
PART D 
Sec. D-1.  Merit increases and longevity payments.  Notwithstanding the 
Maine Revised Statutes, Title 26, section 979-D or section 1285 or any other provision of 
law, any merit increase or longevity payment, regardless of funding source, scheduled to 
be awarded or paid between July 1, 2011 and June 30, 2013 to any person employed by 
the departments and agencies within the executive branch, including the constitutional 
officers and the Department of Audit, may not be awarded, authorized or implemented.  
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$40,260
$41,202
All Other 
($40,260)
($41,202)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$3,660
$3,748
All Other 
($3,660)
($3,748)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
TRANSPORTATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2011-12
2012-13
HIGHWAY FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
SECTION TOTALS 
2011-12
2012-13
HIGHWAY FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$0
$0
SECTION TOTAL - ALL FUNDS 
$0
$0
These savings may be replaced by other Personal Services savings by agreement of the 
State and the bargaining agents representing state employees. 
Sec. D-2.  Calculation and transfer.  Notwithstanding any other provision of 
law, the State Budget Officer shall calculate the amount of savings in section 1 of this 
Part that applies against each Highway Fund account for all departments and agencies 
from savings associated with eliminating merit pay increases and longevity payments and 
shall transfer the amounts by financial order upon the approval of the Governor. These 
transfers are considered adjustments to allocations in fiscal year 2011-12 and fiscal year 
2012-13. The State Budget Officer shall provide a report of the transferred amounts to the 
Joint Standing Committee on Appropriations and Financial Affairs no later than October 
1, 2012.  
PART E 
Sec. E-1.  Attrition savings.  The attrition rate for the 2012-2013 biennium is 
increased from 1.6% to 5.0%. 
PART F 
Sec. F-1.  Transfer of funds; Highway Fund; TransCap.  Notwithstanding 
any other provision of law, the State Controller shall transfer $5,300,052 in fiscal year 
2011-12 and $5,419,451 in fiscal year 2012-13 from the Highway Fund unallocated 
surplus to the TransCap Trust Fund in accordance with Public Law 2007, chapter 682, 
section 3. 
PART G 
Sec. G-1.  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 2011-12 and 2012-13 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 2011-12 unallocated balance dedicated to the 
fiscal year 2012-13 budgets to the Department of Transportation Highway and Bridge 
Capital, Highway and Bridge Light Capital and Maintenance and Operations programs 
for capital needs. The Commissioner of Transportation is authorized to allot these funds 
by financial order upon the recommendation of the State Budget Officer and the approval 
of the Governor. The transferred amounts are considered adjustments to allocations. 
Within 30 days of approval of the financial order, the Commissioner of Transportation 
shall provide to the members of the joint standing committee of the Legislature having 
jurisdiction over transportation matters a report detailing the financial status of the 
department's capital program. 
PART H 
Sec. H-1.  Transfer authorized.  Notwithstanding the Maine Revised Statutes, 
Title 5, section 1585 or any other provision of law, for the fiscal years ending June 30, 
2012 and June 30, 2013 the Commissioner of Transportation is authorized to transfer, by 
financial order upon the recommendation of the State Budget Officer and approval of the 
Governor, identified Highway Fund Personal Services savings to the Department of 
Transportation Highway and Bridge Capital, Highway and Bridge Light Capital and 
Maintenance and Operations programs for capital or all other needs. The financial order 
must identify the specific savings after all adjustments that may be required by the State 
Controller to ensure that all financial commitments have been met in Personal Services 
after assuming all costs for that program including collective bargaining costs. The 
Commissioner of Transportation shall provide a report by September 15, 2012 and 
September 15, 2013 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. I-1.  29-A MRSA §203, as enacted by PL 1993, c. 683, Pt. A, §2 and affected 
by Pt. B, §5, is repealed. 
PART J 
Sec. J-1.  Transfers of non-bond funds; capital project expenditures; 5-
year useful life.  Notwithstanding the Maine Revised Statutes, Title 23, section 1604, 
subsection 3, and any other provision of law, transfers of non-bond funds from the 
TransCap Trust Fund may be used for capital projects having an estimated useful life of 5 
years. 
PART K 
Sec. K-1.  Rename Fuel Use Decal Program.  Notwithstanding any other 
provision of law, the “Fuel Use Decal Program” within the Department of the Secretary 
of State is renamed the “International Fuel Tax Agreement” program. 
Emergency clause.  In view of the emergency cited in the preamble, this 
legislation takes effect when approved. 
SUMMARY 
PART A 
This Part makes allocations of funds for the fiscal years ending June 30, 2012 and 
June 30, 2013. 
PART B 
This Part provides funding for approved reclassifications and range changes. 
PART C 
This Part repeals the annual indexing of the excise tax imposed on internal 
combustion engine fuel and distillates effective January 1, 2012. 
PART D 
This Part continues for 2 years the pay freeze by denying the awarding of merit pay 
and longevity pay to employees in the various departments and agencies within the 
executive branch, including the constitutional officers and the Department of Audit, 
during the 2012-2013 biennium.  This Part also requires the State Budget Officer to 
calculate the amount of savings that applies against each Highway Fund account for all 
departments and agencies from savings associated with eliminating merit pay and to 
transfer the amounts by financial order upon the approval of the Governor. 
PART E 
This Part recognizes an increase in the attrition rate from 1.6% to 5.0 % for the 2012-
2013 biennium.  The 5.0% rate is currently built into the baseline budget for personnel 
services. 
PART F 
This Part transfers funds from the Highway Fund unallocated surplus to the TransCap 
Trust Fund in an amount equal to the savings from changing the General Fund and 
Highway Fund matching ratio. 
PART G 
This Part authorizes the State Controller to transfer amounts exceeding $100,000 
from the unallocated balance in the Highway Fund after all commitments to the Highway 
and Bridge Capital, Highway and Bridge Light Capital and Maintenance and Operations 
programs within the Department of Transportation, for capital needs. 
PART H 
This Part allows the transfer of Highway Fund Personal Services savings to the 
Highway and Bridge Capital, Highway and Bridge Light Capital and Maintenance and 
Operations programs within the Department of Transportation for capital or all other 
needs. 
PART I 
This Part repeals the requirement that a percentage of motor vehicle registration fees 
for certain island towns must be spent on the roads in those towns.  A separate initiative 
in Part A of the bill redirects the amounts to support the Island Ferry Service. 
PART J 
This Part allows transfers of non-bond funds from the TransCap Trust Fund to be 
used for capital projects having an estimated useful life of 5 years.  This allows the funds 
to be used for light capital paving in an attempt to meet the goal of 600 miles per year. 
PART K 
This Part renames the "Fuel Use Decal Program" within the Department of the 
Secretary of State the "International Fuel Tax Agreement" program to more accurately 
reflect the intent of this program.