An Act To Make Supplemental Allocations from the Highway Fund and Other Funds for the Expenditures of State Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 30, 2011
Maine Legislature, Session 125, LD 0576
Committee Amendment CA_A_S9 (Senate)

COMMITTEE AMENDMENT " ~" to S.P. 168, L.D. 576, Bill, "An Act To Make 
Supplemental Allocations from the Highway Fund and Other Funds for the Expenditures 
of State Government and To Change Certain Provisions of the Law Necessary to the 
Proper Operations of State Government for the Fiscal Year Ending June 30, 2011" 
Amend the bill by striking out everything after the enacting clause and before the 
emergency clause and inserting the following: 
'PART A 
Sec. A-I. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Initiative: Provides funding necessary to meet the required debt service payment due in 
fiscal year 2010-11. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
2010-11 
$6,497 
$6,497 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
~. 
~~. 
COMMITTEE AMENDMENT" Pc" to S.P. 168, L.D. 576 
ADMINISTRATIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2010-11 
2011-12 
2012-13 
HIGHWAY FUND 
$6,497 
$0 
$0 
DEPARTMENT TOTAL-ALL 
$6,497 
$0 
$0 
FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
Highway Safety DPS 0457 
Initiative: Provides funding for the increased cost of STA-CAP. 
HIGHWAY FUND 
2010-11 
2011-12 
2012-13 
All Other 
$8,790 
$0 
$0 
HIGHWAY FUND TOTAL 
$8,790 
$0 
$0 
Highway Safety DPS 0457 
Initiative: Provides funding for the increased cost of building rent. 
HIGHWAY FUND 
2010-11 
2011-12 
2012-13 
All Other 
$6,920 
$0 
$0 
HIGHWAY FUND TOTAL 
$6,920 
$0 
$0 
State Police 0291 
Initiative: Reduces funding by holding certain Department of Public Safety positions 
vacant. 
This initiative relates to curtailment of allotments ordered by the Governor 
pursuant to the Maine Revised Statutes, Title 5, section 1668. 
HIGHWAY FUND 
2010-11 
2011-12 
2012-13 
Personal Services 
($230,667) 
$0 
$0 
HIGHWAY FUND TOTAL 
($230,667) 
$0 
$0 
State Police 0291 
Initiative: Provides funding for the increased cost of building rent. 
COMMITTEE AMENDMENT 
\{\. 
~s. 
COMMITTEE AMENDMENT" A" to S.P. 168, L.D. 576 
HIGHWAY FUND 
2010-11 
All Other 
$29,266 
HIGHWAY FUND TOTAL 
$29,266 
Traffic Safety 0546 
Initiative: Provides funding for the increased cost of ST A-CAP. 
HIGHWAY FUND 
2010-11 
All Other 
$6,015 
HIGHWA Y FUND TOTAL 
$6,015 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: Provides funding for the increased cost of STA-CAP. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
PUBLIC SAFETY, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
HIGHW AY FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2010-11 
$13,130 
$13,130 
2010-11 
($166,546) 
($166,546) 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Motor Vehicles 0077 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
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. 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
2010-11 
$5,838 
($5,838) 
$0 
2011-12 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
$0 
~. 
~cs· 
COMMITTEE AMENDMENT" 1=\" to S.P. \68, L.D. 576 
SECRETARY OF STATE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHW A Y FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
TRANSPORTATION, DEPARTMENT OF 
Administration 0339 
2010-11 
$0 
$0 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
Initiative: Recognizes Personal Services savings within the Administration program and 
uses those savings to fund capital projects within the Highway and Bridge Capital 
program. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Bond Retirement - Highway 0359 
2010-11 
($500,000) 
($500,000) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Recognizes savings within the Bond Retirement - Highway program and uses 
those savings to fund capital projects within the Highway and Bridge Capital program. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Highway and Bridge Capital 0406 
2010-11 
($895,000) 
($895,000) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Recognizes Personal Services savings within the Administration program and 
uses those savings to fund capital projects within the Highway and Bridge Capital 
program. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Highway and Bridge Capital 0406 
2010-11 
$500,000 
$500,000 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
\7\.. 
~~. 
COMMITTEE AMENDMENT" A" to S.P. 168, L.D. 576 
Initiative: Recognizes savings within the Bond Retirement - Highway program and uses 
those savings to fund capital projects within the Highway and Bridge Capital program. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2010-11 
$895,000 
$895,000 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Recognizes Personal Services savings within the Maintenance and Operations 
program and transfers those savings to the All Other line category within the same 
program. 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
TRANSPORTATION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHW A Y FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
SECTION TOTALS 
HIGHWAY FUND 
SECTION TOTAL - ALL FUNDS 
2010-11 
($4,500,000) 
$4,500,000 
$0 
2010-11 
$0 
$0 
2010-11 
($160,049) 
($160,049) 
2011-12 
$0 
$0 
$0 
2011-12 
$0 
$0 
2011-12 . 
$0 
$0 
2012-13 
$0 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
PART B 
Sec. B-l. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRA TNE AND FINANCIAL SERVICES, DEPARTMENT OF 
Revenue Services - Bureau of 0002 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A "to S.P. 168, L.D. 576 
Initiative: RECLASSIFICA nONS 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWA Y FUND TOTAL 
ADMINISTRATIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
State Police 0291 
Initiative: RECLASSIFICA nONS 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
2010-11 
$2,726 
($2,726) 
$0 
2010-11 
$0 
$0 
2010-11 
$19,485 
($19,485) 
$0 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: RECLASSIFICA nONS 
HIGHWAY FUND 
2010-11 
Personal Services 
$11,003 
All Other 
($11,003) 
HIGHWAY FUND TOTAL 
$0 
2011-12 
$0 
$0 
$0 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
$0 
2011-12 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
$0 
2012-13 
$0 
$0 
$0 
~'iz>' 
~. 
COMMITTEE AMENDMENT" A "to S.P. 168, L.D. 576 
PUBLIC SAFETY, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2010-11 
2011-12 
2012-13 
HIGHW AY FUND 
$0 
$0 
$0 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Motor Vehicles 0077 
Initiative: RECLASSIFICATIONS 
HIGHWAY FUND 
2010-11 
2011-12 
2012-13 
Personal Services 
$588 
$0 
$0 
All Other 
($588) 
$0 
$0 
HIGHWAY FUND TOTAL 
$0 
$0 
$0 
SECRETARY OF STATE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2010-11 
2011-12 
2012-13 
HIGHWAY FUND 
$0 
$0 
$0 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
TRANSPORTATION, DEPARTMENT OF 
Administration 0339 
Initiative: RECLASSIFICATIONS 
HIGHWAY FUND 
2010-11 
2011-12 
2012-13 
Personal Services 
$1,240 
$0 
$0 
All Other 
($1,240) 
$0 
$0 
HIGHWAY FUND TOTAL 
$0 
$0 
$0 
Highway and Bridge Capital 0406 
Initiative: RECLASSIFICATIONS 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A " to S.P. \68, L.D. 576 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
TRANSPORTATION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
FEDERAL EXPENDITURES 
FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
SECTION TOTALS 
HIGHWAY FUND 
FEDERAL EXPENDITURES 
FUND 
2010-11 
$7,242 
($7,242) 
$0 
2010-11 
$9,963 
($9,963) 
$0 
2010-11 
$905 
($905) 
$0 
2010-11 
$0 
$0 
$0 
$0 
2010-11 
$0 
$0 
2011-12 
$0 
$0 
$0 
2011-12 
$0 
$0 
$0 
2011-12 
$0 
$0 
$0 
2011-12 
$0 
$0 
$0 
$0 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
$0 
2012-13 
$0 
$0 
$0 
2012-13 
$0 
$0 
$0 
2012-13 
$0 
$0 
$0 
$0 
2012-13 
$0 
$0 
COMMITTEE AMENDMENT "A" to S.P. 168, L.D. 576 
OTHER SPECIAL REVENUE 
FUNDS 
SECTION TOTAL - ALL FUNDS 
PART C 
$0 
$0 
Sec. C-l. PL 2009, c. 600, Pt. H, §1 is amended to read: 
$0 
$0 
$0 
$0 
Sec. H-1. 
Carrying provision; Department of Secretary of State, 
Administration - Motor Vehicles program. Notwithstanding any other provision 
of law, the State Controller shall carry forward any unexpended balance in the All Other 
line category on June 30, 2010 and on, June 30, 2011 and June 30, 2012 in the 
Department of Secretary of State, Administration - Motor Vehicles program. The amount 
carried forward may not exceed a total of $1,000,000 $1,800,000 for the biennium ending 
June 30, 2011 and may earry forward into fiseal year 2011 12 2013. The amount carried 
forward must be used for the acquisition of a document management system to improve 
the efficiency and effectiveness of the department's operations.' 
SUMMARY 
PART A 
This Part makes allocations of funds for the fiscal year ending June 30, 20 II. 
PARTB 
This Part makes allocations of funds for approved reclassifications. 
PARTC 
This Part increases the amount of savings from $1,000,000 to $1,800,000 from the 
Department of Secretary of State, Administration - Motor Vehicles program All Other 
line category to be carried forward through fiscal year 2012-13 for the acquisition of a 
document management system to improve the efficiency and effectiveness of the 
department's operations. 
FISCAL ~OTE REQUIRED 
(See attached) 
COMMITTEE AMENDMENT 
Approved: 03/15/11 frac.. 
LD576 
LR 1997(02) 
An Act To Make Supplemental Allocations from the Highway Fund and Other Funds for the 
Expenditures of State Government and To Change Certain Provisions of the Law Necessary to the 
Proper Operations of State Government for the Fiscal Year Ending June 30, 2011 
Fiscal Note for Bill as Amended by Committee Amendment" A " S .. q 
Committee: Transportation 
Fiscal Note Required: Yes 
Fiscal Note 
Projections 
FY 2010-11 
FY 2011-12 
FY 2012-13 
FY 2013-14 
Net Cost (Savings) 
Highway Fund 
($160,049) 
$0 
$0 
$0 
Appropriations/Allocations 
Highway Fund 
($160,049) 
$0 
$0 
$0 
Federal Expenditures Fund 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
$0 
$0 
$0 
$0 
Fund Detail by Section 
Appropriations/Allocations 
Highway Fund 
PART A, Section 1 
($160,049) 
$0 
$0 
$0 
PART B, Section I 
$0 
$0 
$0 
$0 
Federal Expenditures Fund 
PART B, Section I 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
PART B, Section I 
$0 
$0 
$0 
$0 
LR 1997(02) - Fiscal Note - Page 1 of 1 
Projections 
FY 2014-15 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0