An Act Making Supplemental 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 1907
Committee Amendment CA_A_H931 (House)
Amends: 6 MRSA §54, 23 MRSA §4210-B, 23 MRSA §7103-A, 36 MRSA §1865, 36 MRSA §2625, 36 MRSA §2903-E, 36 MRSA §2912

COMMITTEE AMENDMENT" A" to H.P. 1412, L.D. 1907, Bill, "An Act 
Making Supplemental 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" 
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 
Departments and Agencies - Statewide 0016 
Initiative: Adjusts funding to offset savings that were not achieved in the Highway Fund 
related to the retirement incentive program authorized in Public Law 2011, chapter 380, 
Part Z. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
2011-12 
$1,108,908 
$1,108,908 
COMMITTEE AMENDMENT 
2012-13 
$1,202,048 
$1,202,048 
COMMITTEE AMENDMENT "A .. to H.P. 1412, L.D. 1907 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL-ALL FUNDS 
MUNICIPAL BOND BANK, MAINE 
Transcap Trust Fund Z064 
2011-12 
2012-13 
$1,108,908 
$1,202,048 
$1,108,908 
$1,202,048 
Initiative: Provides funding to align allocations with projected available resources 
approved by the Revenue Forecasting Committee on December 1, 2011. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
' 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Transcap Trust Fund Z064 
2011-12 
$93,325 
$93,325 
2012-13 
$32,501 
$32,501 
Initiative: Adjusts funding to align allocations with projected available resources 
approved by the Revenue Forecasting Committee on March 1,2012. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MUNICIPAL BOND BANK, MAINE 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
Motor Vehicle Inspection 0329 
Initiative: Provides funding for the replacement of vehicles. 
2011-12 
$108,987 
$108,987 
2011-12 
$202,312 
$202,312 
COMMITTEE AMENDMENT 
2012-13 
$103,807 
$103,807 
2012-13 
$136,308 
$136,308 
COMMITTEE AMENDMENT "An to H.P. 1412, L.D. 1907 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
State Police 0291 
2011-12 
$0 
$0 
2012-13 
$51,500 
$51,500 
Initiative: Transfers one Forensic Chemist I position from the Fire Marshal - Office of 
program to the State Police program. 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2011-12 
$0 
$0 
$0 
2012-13 
$36,007 
$503 
$36,510 
Initiative: Provides funding for building rental costs for the Regional Communications 
Center and the State Police troop currently in Orono. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2011-12 
$0 
$0 
2012-13 
$63,130 
$63,130 
Initiative: Provides funding for the approved retroactive range change of one Forensic 
Scientist - Dual Discipline position from range 25 to range 27. Funding for the General 
Fund portion for fiscal year 2011-12 will be through salary and benefits savings within 
the department. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
State Police 0291 
2011-12 
$14,307 
$14,307 
2012-13 
$0 
$0 
Initiative: Eliminates one limited-period Detective position within the State Police 
Criminal Laboratory, computer crimes unit and transfers the savings to the All Other line 
category for fiscal year 2012-13 only to contract for services. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1412, L.D. 1907 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
State Police - Support 0981 
2011-12 
$0 
$0 
$0 
2012-13 
($120,889) 
$120,889 
$0 
Initiative: Provides funding for the approved retroactive reclassification of one Office 
Assistant II position to an Office Associate II position. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: Provides funding for the replacement of vehicles. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Traffic Safety - Commercial Vehicle Enforcement 0715 
2011-12 
$4,369 
$4,369 
2011-12 
$0 
$0 
2012-13 
$2,383 
$2,383 
2012-13 
$58,960 
$58,960 
Initiative: Reallocates the cost of 11 Motor Carrier Inspector positions from 34% Federal 
Expenditures Fund and 66% Highway Fund to 37% Federal Expenditures Fund and 63% 
Highway Fund for 9 positions, 38% Federal Expenditures Fund and 62% Highway Fund 
for one position, 38.09% Federal Expenditures Fund and 61.91% Highway Fund for one 
position and one Contract/Grant Specialist position from 34% Federal Expenditures Fund 
and 66% Highway Fund to 100% Highway Fund within the same program. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2011-12 
($1,574) 
($1,574) 
2011-12 
($925) 
($925) 
COMMITTEE AMENDMENT 
2012-13 
($1,714) 
($1,714) 
2012-13 
($785) 
($785) 
COMMITTEE AMENDMENT" An to H.P. 1412, L.D. 1907 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL-ALL FUNDS 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Motor Vehicles 0077 
2011-12 
$17,102 
($925) 
$16,177 
2012-13 
$210,769 
($785) 
$209,984 
Initiative: Reduces funding for repayment of certificate of participation principal and 
interest for the computer migration project. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL - ALL FUNDS 
TRANSPORTATION, DEPARTMENT OF 
Administration 0339 
2011-12 
($406,030) 
($406,030) 
2011-12 
($406,030) 
($406,030) 
2012-13 
($241,880) 
($241,880) 
2012-13 
($241,880) 
($241,880) 
Initiative: Reorganizes one Transportation Planning Analyst position to a Transportation 
Planning Specialist position. Reduces All Other to fund the reorganization. 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration 0339 
2011-12 
$605 
($605) 
$0 
2012-13 
$2,424 
($2,424) 
$0 
Initiative: Transfers one Procurement and Contracting Specialist position from the 
Highway and Bridge Capital program, funded 40% Highway Fund, 5% Other Special 
Revenue Funds and 55% Federal Expenditures Fund to 100% Highway Fund in the 
Administration program effective March 1,2012. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 1412, L.D. 1907 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
Administration 0339 
2011-12 
1.000 
$18,307 
$18,307 
2012-13 
1.000 
$55,332 
$55,332 
Initiative: Transfers one Secretary Specialist position from the Administration program to 
the Highway and Bridge Capital program to be funded 40% Highway Fund, 5% Other 
Special Revenue Funds and 55% Federal Expenditures Fund effective March 1,2012. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
Administration 0339 
2011-12 
(1.000) 
($23,445) 
($23,445) 
2012-13 
(1.000) 
($70,744) 
($70,744) 
Initiative: Transfers one Transportation Worker I Crew position from the Fleet Services 
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 and one Inventory and Property Associate 
I position from the Fleet Services program to the Administration program effective March 
1,2012. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
Administration - Aeronautics 0294 
2011-12 
1.000 
$18,448 
$18,448 
2012-13 
1.000 
$57,497 
$57,497 
Initiative: Reorganizes the State Transit, Aviation and Rail Transportation Fund program 
by changing the account type of and renaming and disbursing the existing allocations to 6 
Other Special Revenue Funds multimodal programs. The Multimodal - Passenger Rail 
program is a new program. The Public Transportation, Administration - Aeronautics, 
Railroad Assistance Program, Administration - Ports and Marine Transportation and State 
Transit, Aviation and Rail Transportation Fund programs are renamed to align with actual 
department operations. One Public Service Coordinator II position is reallocated from the 
State Transit, Aviation and Rail Transportation Fund program to the Multimodal - Ports 
and Marine program account. One Rail Technician position is reallocated from the State 
Transit, Aviation and Rail Transportation Fund program to the Multimodal - Freight -
Motor Carrier account. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 1412, L.D. 1907 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Ports and Marine Transportation 0298 
2011-12 
$0 
$0 
$0 
2012-13 
$55,000 
$857,000 
$912,000 
Initiative: Transfers funding from the Administration - Ports and Marine Transportation 
program to the newly renamed Multimodal - Ports and Marine program. The existing 
Administration - Ports and Marine Transportation program and the Ports and Marine 
Transportation program will merge and be renamed the Multimodal - Ports and Marine 
program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Callahan Mine Site Restoration Z007 
2011-12 
$0 
$0 
2012-13 
($150,000) 
($150,000) 
Initiative: Transfers All Other to Personal Services to cover the cost of department 
personnel administering the project. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Fleet Services 0347 
2011-12 
$15,000 
($15,000) 
$0 
2012-13 
$5,000 
($5,000) 
$0 
Initiative: Transfers one Transportation Worker I Crew position from the Fleet Services 
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 and one Inventory and Property Associate 
I position from the Fleet Services program to the Administration program effective March 
1,2012. 
FLEET SERVICES FUND - DOT 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
2011-12 
(1.000) 
(1.000) 
($32,833) 
COMMITTEE AMENDMENT 
2012-13 
(1.000) 
(1.000) 
($100,651) 
COMMITTEE AMENDMENT "A" to H.P. 1412, L.D. 1907 
FLEET SERVICES FUND - DOT TOTAL 
($32,833) 
($100,651) 
Highway and Bridge Capital 0406 
Initiative: Transfers one Office Associate II position and one Occupational Safety 
Engineer position funded 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 to the Highway and Bridge Capital 
program, funded 40% Highway Fund, 55% Federal Expenditures Fund and 5% Other 
Special Revenue Funds effective March 1,2012. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2011-12 
2.000 
$16,614 
$16,614 
2011-12 
$22,845 
$22,845 
2011-12 
$2,079 
$2,079 
2012-13 
2.000 
$50,170 
$50,170 
2012-13 
$68,986 
$68,986 
2012-13 
$6,271 
$6,271 
Initiative: Transfers one Technician position, 2 Transportation Planning Specialist 
positions and one Public Service Manager II position from the Highway and Bridge 
Capital program to the Maintenance and Operations program and allocates their costs to 
90.29% Highway Fund and 8.55% Federal Expenditures Fund in the Maintenance and 
Operations program and 1.16% in the Suspense Receivable - Transportation program 
effective March 1,2012. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
2011-12 
(4.000) 
($43,690) 
($43,690) 
COMMITTEE AMENDMENT 
2012-13 
(4.000) 
($132,717) 
($132,717) 
COMMITTEE AMENDMENT "A"to H.P. 1412, L.D. 1907 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2011-12 
($60,073) 
($60,073) 
2011-12 
($5,462) 
($5,462) 
2012-13 
($182,487) 
($182,487) 
2012-13 
($16,592) 
($16,592) 
Initiative: Transfers one Procurement and Contracting Specialist position from the 
Highway and Bridge Capital program, funded 40% Highway Fund, 5% Other Special 
Revenue Funds and 55% Federal Expenditures Fund to 100% Highway Fund in the 
Administration program effective March 1,2012. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2011-12 
(1.000) 
($7,323) 
($7,323) 
2011-12 
($10,069) 
($10,069) 
2011-12 
($915) 
($915) 
2012-13 
(1.000) 
($22,133) 
($22,133) 
2012-13 
($30,433) 
($30,433) 
2012-13 
($2,766) 
($2,766) 
Initiative: Transfers one Secretary Specialist position from the Administration program to 
the Highway and Bridge Capital program to be funded 40% Highway Fund, 5% Other 
Special Revenue Funds and 55% Federal Expenditures Fund effective March 1,2012. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 1412, L.D. 1907 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2011-12 
1.000 
$9,378 
$9,378 
2011-12 
$12,895 
$12,895 
2011-12 
$1,172 
$1,172 
2012-13 
1.000 
$28,298 
$28,298 
2012-13 
$38,909 
$38,909 
2012-13 
$3,537 
$3,537 
Initiative: Provides funding to the Highway and Bridge Capital program for capital 
improvements to Maine's highway system. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Highway and Bridge Capital 0406 
2011-12 
$1,807,370 
$1,807,370 
2012-13 
$1,807,370 
$1,807,370 
Initiative: Transfers All Other to Capital Expenditures for the municipal partnership 
initiative to more appropriately reflect the capital nature of these projects. 
HIGHWAY FUND 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Island Ferry Service 0326 
2011-12 
($2,000,000) 
$2,000,000 
$0 
2012-13 
($5,000,000) 
$5,000,000 
$0 
Initiative: Transfers funding from the Island Ferry Service program to the newly renamed 
Multimodal - Island Ferry Service program. The existing Marine Highway Transportation 
program account and the Island Ferry Service program will merge and be renamed the 
Multimodal - Island Ferry Service program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "14" to H.P. 1412, L.D. 1907 
ISLAND FERRY SERVICES FUND 
2011-12 
2012-13 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(75.500) 
POSITIONS - FTE COUNT 
0.000 
(10.819) 
Personal Services 
$0 
($5,591,826) 
All Other 
$0 
($3,617,900) 
ISLAND FERRY SERVICES FUND TOTAL 
$0 
($9,209,726) 
Maintenance and Operations 0330 
Initiative: Transfers one Office Associate II position and one Occupational Safety 
Engineer position funded 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 to the Highway and Bridge Capital 
program, funded 40% Highway Fund, 55% Federal Expenditures Fund and 5% Other 
Special Revenue Funds effective March 1, 2012. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2011-12 
(2.000) 
($37,507) 
($37,507) 
2011-12 
($3,552) 
($3,552) 
2012-13 
(2.000) 
($113,249) 
($113,249) 
2012-13 
($10,725) 
($10,725) 
Initiative: Transfers one Technician position, 2 Transportation Planning Specialist 
positions and one Public Service Manager II position from the Highway and Bridge 
Capital program to the Maintenance and Operations program and allocates their costs to 
90.29% Highway Fund and 8.55% Federal Expenditures Fund in the Maintenance and 
Operations program and 1.16% in the Suspense Receivable - Transportation program 
effective March 1,2012. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
2011-12 
4.000 
$98,620 
$98,620 
COMMITTEE AMENDMENT 
2012-13 
4.000 
$299,579 
$299,579 
COMMITTEE AMENDMENT "A" to H.P. 1412, L.D. 1907 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2011-12 
$9,338 
$9,338 
2012-13 
$28,366 
$28,366 
Initiative: Transfers one Transportation Worker I Crew position from the Fleet Services 
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 and one Inventory and Property Associate 
I position from the Fleet Services program to the Administration program effective March 
1,2012. 
HIGHWAY FUND 
POSITIONS - FTE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2011-12 
1.000 
$12,946 
$12,946 
2011-12 
$1,295 
$1,295 
2012-13 
1.000 
$38,838 
$38,838 
2012-13 
$3,884 
$3,884 
Initiative: Transfers funding from available Personal Services savings to All Other to be 
used for improvements to the transportation system. Savings in fiscal year 2012-13 will 
be achieved through management of vacancies. 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Marine Highway Transportation Z016 
2011-12 
($5,000,000) 
$5,000,000 
$0 
2012-13 
($4,400,000) 
$4,400,000 
$0 
Initiative: Transfers funding from the Island Ferry Service program to the newly renamed 
Multimodal - Island Ferry Service program. The existing Marine Highway Transportation 
program account and the Island Ferry Service program will merge and be renamed the 
Multimodal- Island Ferry Service program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1412, L.D. 1907 
ISLAND FERRY SERVICES FUND 
2011-12 
2012-13 
POSITIONS - LEGISLATIVE COUNT 
0.000 
75.500 
POSITIONS - FTE COUNT 
0.000 
10.820 
Personal Services 
$0 
$5,591,826 
All Other 
$0 
$3,617,900 
ISLAND FERRY SERVICES FUND TOTAL 
$0 
$9,209,726 
Motor Carrier Safety Program Z066 
Initiative: Transfers funding from the Motor Carrier Safety Program to the newly 
renamed Multimodal - Freight program. The Motor Carrier Safety Program and the 
Railroad Assistance Program will be merged and renamed the Multimodal - Freight 
program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Ports and Marine Transportation 0323 
2011-12 
$0 
$0 
2012-13 
($1,000,000) 
($1,000,000) 
Initiative: Reorganizes the State Transit, Aviation and Rail Transportation Fund program 
by changing the account type of and renaming and disbursing the existing allocations to 6 
Other Special Revenue Funds multimodal programs. The Multimodal - Passenger Rail 
program is a new program. The Public Transportation, Administration - Aeronautics, 
Railroad Assistance Program, Administration - Ports and Marine Transportation and State 
Transit, Aviation and Rail Transportation Fund programs are renamed to align with actual 
department operations. One Public Service Coordinator II position is reallocated from the 
State Transit, Aviation and Rail Transportation Fund program to the Multimodal - Ports 
and Marine program account. One Rail Technician position is reallocated from the State 
Transit, Aviation and Rail Transportation Fund program to the Multimodal - Freight -
Motor Carrier account. 
OTHER SPECIAL REVENUE FUNDS 
2011-12 
2012-13 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$238,917 
All Other 
$0 
$8,334 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$247,251 
Ports and Marine Transportation 0323 
Initiative: Transfers funding from the Administration - Ports and Marine Transportation 
program to the newly renamed Multimodal - Ports and Marine program. The existing 
Administration - Ports and Marine Transportation program and the Ports and Marine 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1412, L.D. 1907 
Transportation program will merge and be renamed the Multimodal - Ports and Marine 
program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Public Transportation 0443 
2011-12 
$0 
$0 
2012-13 
$150,000 
$150,000 
Initiative: Reorganizes the State Transit, Aviation and Rail Transportation Fund program 
by changing the account type of and renaming and disbursing the existing allocations to 6 
Other Special Revenue Funds multimodal programs. The Multimodal - Passenger Rail 
program is a new program. The Public Transportation, Administration - Aeronautics, 
Railroad Assistance Program, Administration - Ports and Marine Transportation and State 
Transit, Aviation and Rail Transportation Fund programs are renamed to align with actual 
department operations. One Public Service Coordinator II position is reallocated from the 
State Transit, Aviation and Rail Transportation Fund program to the Multimodal - Ports 
and Marine program account. One Rail Technician position is reallocated from the State 
Transit, Aviation and Rail Transportation Fund program to the Multimodal - Freight -
Motor Carrier account. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Railroad Assistance Program 0350 
2011-12 
$0 
$0 
$0 
2012-13 
$55,000 
$547,845 
$602,845 
Initiative: Reorganizes the State Transit, Aviation and Rail Transportation Fund program 
by changing the account type of and renaming and disbursing the existing allocations to 6 
Other Special Revenue Funds multimodal programs. The Multimodal - Passenger Rail 
program is a new program. The Public Transportation, Administration - Aeronautics, 
Railroad Assistance Program, Administration - Ports and Marine Transportation and State 
Transit, Aviation and Rail Transportation Fund programs are renamed to align with actual 
department operations. One Public Service Coordinator II position is reallocated from the 
State Transit, Aviation and Rail Transportation Fund program to the Multimodal - Ports 
and Marine program account. One Rail Technician position is reallocated from the State 
Transit, Aviation and Rail Transportation Fund program to the Multimodal - Freight -
Motor Carrier account. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2011-12 
0.000 
$0 
COMMITTEE AMENDMENT 
2012-13 
1.000 
$250,000 
COMMITTEE AMENDMENT 'I~" to H.P. 1412, L.D. 1907 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Railroad Assistance Program 0350 
$0 
$0 
$0 
$3,414,000 
$1,000,000 
$4,664,000 
Initiative: Transfers funding from the Motor Carrier Safety Program to the newly 
renamed Multimodal - Freight program. The Motor Carrier Safety Program and the 
Railroad Assistance Program will be merged and renamed the Multimodal - Freight 
program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
State Transit, Aviation and Rail Transportation Fund Z017 
2011-12 
$0 
$0 
2012-13 
$1,000,000 
$1,000,000 
Initiative: Reorganizes one Transportation Planning Analyst position to a Transportation 
Planning Specialist position. Reduces All Other to fund the reorganization. 
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 
2011-12 
$204 
$204 
2012-13 
$806 
$806 
Initiative: Reorganizes the State Transit, Aviation and Rail Transportation Fund program 
by changing the account type of and renaming and disbursing the existing allocations to 6 
Other Special Revenue Funds multimodal programs. The Multimodal - Passenger Rail 
program is a new program. The Public Transportation, Administration - Aeronautics, 
Railroad Assistance Program, Administration - Ports and Marine Transportation and State 
Transit, Aviation and Rail Transportation Fund programs are renamed to align with actual 
department operations. One Public Service Coordinator II position is reallocated from the 
State Transit, Aviation and Rail Transportation Fund program to the Multimodal - Ports 
and Marine program account. One Rail Technician position is reallocated from the State 
Transit, Aviation and Rail Transportation Fund program to the Multimodal - Freight -
Motor Carrier account. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1412, L.D. 1907 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
STATE TRANSIT, A VIA TION AND RAIL 
TRANSPORTATION FUND TOTAL 
State Transit, Aviation and Rail Transportation Fund Z017 
2011-12 
$0 
$0 
$0 
$0 
2011-12 
0.000 
$0 
$0 
$0 
2012-13 
$6,161 
$204,570 
$2,100,000 
$2,310,731 
2012-13 
(2.000) 
($562,896) 
($8,173,931 ) 
($8,736,827) 
Initiative: Reduces funding in the Multimodal Transportation Fund account as a result of 
eliminating the annual transfer of gasoline taxes authorized in Maine Revised Statutes, 
Title 36, section 2903-E. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 0344 
2011-12 
$0 
$0 
2012-13 
($100,000) 
($100,000) 
Initiative: Transfers one Office Associate II position and one Occupational Safety 
Engineer position funded 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 to the Highway and Bridge Capital 
program, funded 40% Highway Fund, 55% Federal Expenditures Fund and 5% Other 
Special Revenue Funds effective March 1, 2012. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 0344 
2011-12 
($479) 
($479) 
2012-13 
($1,453) 
($1,453) 
Initiative: Transfers one Technician position, 2 Transportation Planning Specialist 
positions and one Public Service Manager II position from the Highway and Bridge 
Capital program to the Maintenance and Operations program and allocates their costs to 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1412, L.D. 1907 
90.29% Highway Fund and 8.55% Federal Expenditures Fund in the Maintenance and 
Operations program and 1.16% in the Suspense Receivable - Transportation program 
effective March 1,2012. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 0344 
2011-12 
$1,267 
$1,267 
2012-13 
$3,851 
$3,851 
Initiative: Transfers one Transportation Worker I Crew position from the Fleet Services 
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 and one Inventory and Property Associate 
I position from the Fleet Services program to the Administration program effective March 
1,2012. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Urban-Rural Initiative Program 0337 
2011-12 
$144 
$144 
2012-13 
$432 
$432 
Initiative: Adjusts funding for the Urban-Rural Initiative Program at the correctly 
proportioned rate in accordance with the Maine Revised Statutes, Title 23, section 
1803-B. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
TRANSPORTATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FLEET SERVICES FUND - DOT 
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND 
2011-12 
$199,275 
$199,275 
2011-12 
$2,068,993 
($27,321) 
($2,194) 
($32,833) 
$204 
COMMITTEE AMENDMENT 
2012-13 
$212,973 
$212,973 
2012-13 
$2,211,214 
($83,500) 
$8,630,107 
($100,651) 
($8,736,021) 
COMMITTEE AMENDMENT ,A" to H.P. 1412, L.D. 1907 
ISLAND FERRY SERVICES FUND 
DEPARTMENT TOTAL-ALL FUNDS 
SECTION TOTALS 
HIGHWAY FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FLEET SERVICES FUND - DOT 
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND 
ISLAND FERRY SERVICES FUND 
SECTION TOTAL - ALL FUNDS 
PARTB 
$0 
$0 
$2,006,849 
$1,921,149 
2011-12 
2012-13 
$2,788,973 
$3,382,151 
($28,246) 
($84,285) 
$200,118 
$8,766,415 
($32,833) 
($100,651) 
$204 
($8,736,021 ) 
$0 
$0 
$2,928,216 
$3,227,609 
Sec. B-1. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF 
Traffic Safety 0546 
Initiative: RECLASSIFICATIONS 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL-ALL FUNDS 
TRANSPORTATION, DEPARTMENT OF 
Administration 0339 
2011-12 
$6,051 
($6,051) 
$0 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$5,524 
($5,524) 
$0 
2012-13 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. 1412, L.D. 1907 
Initiative: RECLASSIFICATIONS 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
TRANSPORTATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL-ALL FUNDS 
SECTION TOTALS 
HIGHWAY FUND 
SECTION TOTAL - ALL FUNDS 
PARTC 
2011-12 
$2,069 
($2,069) 
$0 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
2012-13 
$2,068 
($2,068) 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
Sec. C-l. Attrition savings. Notwithstanding any other provision of law, the 
attrition rate for fiscal year 2012-13 is increased from 5% to 6% for executive branch 
departments and agencies and the judicial branch. 
Sec. C-2. Calculation and transfer; Highway Fund; attrition savings. 
Notwithstanding any other provision of law, the State Budget Officer shall calculate the 
amount of savings in Part A of this Act that applies against each Highway Fund account 
for executive branch departments and agencies statewide and the judicial branch as a 
result of attrition savings. 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 year 2012-13. 
Sec. C-3. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding to reflect projected savings from the increase in the attrition 
rate from 5% to 6% for fiscal year 2012-13. 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT"~" to H.P. 1412, L.D. 1907 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
PARTD 
2011-12 
$0 
$0 
2012-13 
($998,663) 
($998,663) 
Sec. D-l. 
Calculation and transfer; Highway Fund savings; central 
administration. Notwithstanding any other provision of law, the State Budget Officer 
shall calculate the amount of savings in the Executive Branch Departments and 
Independent Agencies - Statewide program in the Department of Administrative and 
Financial Services in Part A of this Act that applies against each Highway Fund account 
for executive branch departments and independent agencies statewide from implementing 
a decrease in charges for services provided by the Department of Administrative and 
Financial Services, Division of Financial and Personnel Services. 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 2011-12 and 2012-13. 
Sec. D-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Recognizes savings from implementing a decrease in charges made by the 
Department of Administrative and Financial Services, Division of Financial and 
Personnel Services for its services. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
PARTE 
2011-12 
($281,257) 
($281,257) 
2012-13 
($355,423) 
($355,423) 
Sec. E-l. 6 MRSA §54, as amended by PL 2005, c. 457, Pt. GGG, §2, is further 
amended to read: 
§54. Fees 
Effeeti'fe Oetober 1,2005, all All fees collected under this chapter must be deposited 
to the Treasurer of State, and by the Treasurer of State credited to the State TrEtflsit, 
Aviation and Rail Multimodal Transportation Fund established in Title 23, section 
421O-B. 
'. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A· to H.P. 1412. L.D. 1907 
Sec. E-2. 23 MRSA §4210-B, as amended by PL 2011, c. 380, Pt. G, §§1 and 2 
and affected by §3 and amended by c. 420, Pt. J, §§1 and 2 and affected by §3, is further 
amended to read: 
§4210-B. Multimodal Transportation Fund 
1. 
Establishment of fund. The State Traasit, AviatioH aaa Rilil Multimodal 
Transportation Fund, referred to in this section as "the .s+AR: Multimodal Transportation 
Fund" is established as an eHterprise fuHa Other Special Revenue Funds program through 
the Department of Administrative and Financial Services. Funds appropriated, allocated, 
transferred or deposited in the account accrue interest earnings that must be used within 
the S+AR: Multimodal Transportation Fund. 
2. Establishment of program. The department shall establish the S+AR: Multimodal 
Transportation Fund program through the Department of Administrative and Financial 
Services, Office of the State Controller. 
3. 
Use of funds. 
The money deposited into and disbursed from the S+AR: 
Multimodal Transportation Fund must be used for the s:apport of the aetivities of the 
STAR TraasportatioH Pl:lfl:a to maHage traasit, aefOHatlties aaa rail traasportation 
purposes of purchasing, operating, maintaining, improving, repairing, constructing and 
managing the assets of multimodal forms of transportation, including, but not limited to, 
transit, aeronautics, marine and rail, of the State, municipalities and multimodal 
providers. 
4. DislulFSements from fund. MOHey disbursed from the STAR TfaHsportatioH 
PuHd may be used for the purpose of purehasiHg, operatiHg, maiHtaiHiHg, improyiHg, 
feJ9airing, eOHstruetiHg aad maaagiHg the assets of the STAR TraasportatioH FURd 
iHeffidiHg buildiHgs, struetures aHd impro:v:emeHts aHd equipmeHt. 
5. Other fund sources. The S+AR: Multimodal Transportation Fund may accept 
funds from other sources, including, but not limited to, the Federal Rail Administration, 
to carry out the provisions of this section. 
6. Financial management. All assets including the cash balance, liabilities and 
equity in the Augusta State Airport Fund must be transferred to the S+AR: Multimodal 
Transportation Fund and accounted for in a manner prescribed by the Department of 
Administrative and Financial Services, Office of the State Controller. 
7. Sales tax revenue. Beginning July 1, 2009 and every July 1st thereafter, the State 
Controller shall transfer to the S+AR: Multimodal Transportation Fund an amount, as 
certified by the State Tax Assessor, that is equivalent to 50% of the revenue from the tax 
imposed on the value of rental of a pickup truck or van with a gross weight of less than 
26,000 pounds rented from a person primarily engaged in the business of renting 
automobiles and the value of rental for a period of less than one year of an automobile 
pursuant to Title 36, section 1811 for the first 6 months of the prior fiscal year after the 
reduction for the transfer to the Local Government Fund under Title 30-A, section 5681, 
subsection 5. Beginning on October 1, 2009 and every October 1st thereafter, the State 
Controller shall transfer to the S+AR: Multimodal Transportation Fund an amount, as 
certified by the State Tax Assessor, that is equivalent to 50% of the revenue from the tax 
imposed on the value of rental of a pickup truck or van with a gross weight of less than 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A" to H.P. 1412, L.D. 1907 
26,000 pounds rented from a person primarily engaged in the business of renting 
automobiles and the value of rental for a period of less than one year of an automobile 
pursuant to Title 36, section 1811 for the last 6 months of the prior fiscal year after the 
reduction for the transfer to the Local Government Fund. The tax amount must be based 
on actual sales for that fiscal year and may not consider any accruals that may be required 
by law. The amount transferred from General Fund sales and use tax revenues does not 
affect the calculation for the transfer to the Local Government Fund. 
This subsection is repealed June 30, 2012. 
7-A. Sales tax revenue. 
Beginning July 1,2012 and every July 1st thereafter, the 
State Controller shall transfer to the S+AR Multimodal Transportation Fund an amount, 
as certified by the State Tax Assessor, that is equivalent to 100% of the revenue from the 
tax imposed on the value of rental of a pickup truck or van with a gross weight of less 
than 26,000 pounds rented from a person primarily engaged in the business of renting 
automobiles and the value of rental for a period of less than one year of an automobile 
pursuant to Title 36, section 1811 for the first 6 months of the prior fiscal year. 
Beginning on October 1,2012 and every October 1st thereafter, the State Controller shall 
transfer to the S+AR Multimodal Transportation Fund an amount, as certified by the 
State Tax Assessor, that is equivalent to 100% of the revenue from the tax imposed on the 
value of rental of a pickup truck or van with a gross weight of less than 26,000 pounds 
rented from a person primarily engaged in the business of renting automobiles and the 
value of rental for a period of less than one year of an automobile pursuant to Title 36, 
section 1811 for the last 6 months of the prior fiscal year. The tax amount must be based 
on actual sales for that fiscal year and may not consider any accruals that may be required 
by law. 
Sec. E-3. 23 MRSA §7103-A, as enacted by PL 2005, c. 457, Pt. GGG, §5, is 
amended to read: 
§7103-A. Deposit into Multimodal Transportation Fund account 
EffeetiYe Oetober 1, 2005, the The Treasurer of State shall receive all revenue 
derived from the tax levied pursuant to Title 36, chapter 361 and taxes paid under Title 
36, section 1865 and shall deposit all revenue in a separate aeeoUftt to be kROVffl as the 
State Traasit, l¥/iatiofl aad Rail Multimodal Transportation Fund account established in 
section 4210-B. 
Sec. E-4. 36 MRSA §1865, as amended by PL 2005, c. 457, Pt. GGG, §6, is 
further amended to read: 
§1865. Deposit of use taxes paid on certain fuels 
The Treasurer of State shall deposit all use taxes received for fuel consumed by 
vehicles operating on rails and qualifying for a fuel tax refund under section 3218 and 
taxed under this chapter into the State Traasit, A'iiatiofl aad Rail Multimodal 
Transportation Fund account established in Title 23, section 7103 A 421O-B. 
Sec. E-S. 36 MRSA §2625, as amended by PL 2005, c. 457, Pt. GGG, is further 
amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 1412, L.D. 1907 
§2625. Return and payment 
Every railroad company incorporated under the laws of this State or doing business in 
this State shall file with the State Tax Assessor annually, on or before April 15th, a 
railroad excise tax return, on a form prescribed by the State Tax Assessor. The tax must 
be paid in equal installments on the next June 15th, September 15th and December 15th. 
Except as otherwise provided in subsection 1, the Treasurer of State shall deposit all taxes 
paid under this chapter into the State TraHsit, AviatioH aHa Rllil Multimodal 
Transportation Fund account established under Title 23, section 7103 A 421O-B. 
Sec. E-6. 36 MRSA §2903-E, as enacted by PL 2005, c. 457, Pt. GGG, §8, is 
repealed. 
Sec. E-7. 36 MRSA §2912, as amended by PL 2005, c. 457, Pt. GGG, §9, is 
further amended to read: 
§2912. Records and reports regarding sales of fuels for aeronautical purposes 
Effeetive Oetober 1, 2005, tee The tax received by the State on internal combustion 
engine fuels that are sold to be used for aeronautical purposes must accrue to the State 
Traasit, AviatioH aHa Rail MuItimodal Transportation Fund. The necessary expenses of 
the collection of the tax on such fuels to be used for aeronautical purposes must be 
deducted. 
Sec. E-S. Rename Administration - Aeronautics program. Notwithstanding 
any other provision of law, the Administration - Aeronautics program within the 
Department of Transportation is renamed the Multimodal - Aviation program. 
Sec. E-9. Rename Railroad Assistance Program. Notwithstanding any other 
provision of law, the Railroad Assistance Program within the Department of 
Transportation is renamed the Multimodal - Freight program. 
Sec. E-I0. 
Rename Marine Highway Transportation program. 
Notwithstanding any other provision of law, the Marine Highway Transportation program 
within the Department of Transportation is renamed the Multimodal - Island Ferry 
Service program. 
Sec. E-ll. 
Establish Multimodal 
Passenger Rail program. 
Notwithstanding any other provision of law, the Multimodal - Passenger Rail program is 
established within the Department of Transportation for the State funds used to assist in 
the operation of the Downeaster rail service operated by the Northern New England 
Passenger Rail Authority. 
Sec. E-12. Rename Administration - Ports and Marine Transportation 
program. Notwithstanding any other provision of law, the Administration - Ports and 
Marine Transportation program within the Department of Transportation is renamed the 
Multimodal- Ports and Marine program. 
Sec. E-13. Rename State Transit, Aviation and Rail Transportation Fund 
program. Notwithstanding any other provision of law, the State Transit, Aviation and 
Rail Transportation Fund program within the Department of Transportation is renamed 
the Multimodal Transportation Fund program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 'A" to H.P. 1412, L.D. 1907 
Sec. E-14. Rename Public Transportation program. Notwithstanding any 
other provision of law, the Public Transportation program within the Department of 
Transportation is renamed the Multimodal - Transit program. 
PARTF 
Sec. F-l. Lapsed balances; Highway Fund; Department of Secretary of 
State, Administration - Motor Vehicles program. Notwithstanding any other 
provision of law, $170,263 of unencumbered balance forward in the Personal Services 
line category in the Administration - Motor Vehicles program, Highway Fund account in 
the Department of the Secretary of State lapses to the Highway Fund no later than June 
30,2012. 
PART G 
Sec. G-l. 
Carrying provision; Administration - Motor Vehicles; 
International Fuel Tax Agreement. Notwithstanding any other provision oflaw, the 
State Controller shall carry forward any unexpended balance on June 30, 2012 up to 
$600,000 in the All Other line category in the Administration - Motor Vehicles program, 
Bureau of Motor Vehicles within the Department of the Secretary of State to be used for 
the acquisition and installation of an international fuel tax agreement system to replace 
the IFTA Regional Processing Center in New York State.' 
SUMMARY 
This amendment is the majority report of the committee and it strikes and replaces 
the bill. 
PART A 
This Part makes appropriations and allocations. 
PART B 
This Part makes allocations of funds for approved reclassifications. 
PARTe 
This Part increases the attrition rate for fiscal year 2012-13 from 5% to 6% for 
executive branch departments and agencies and the judicial branch. It also requires the 
State Budget Officer to calculate the savings in Part A that result from attrition and to 
transfer the savings by financial order upon approval of the Governor. It also adds an 
appropriations and allocations section. 
PARTD 
This Part requires the State Budget Officer to calculate the savings from a decrease in 
charges made by the Department of Administrative and Financial Services, Division of 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. ft, to H.P. 1412, L.D. 1907 
Financial and Personnel Services for its services and to transfer those savings by financial 
order upon the approval of the Governor. It also adds an appropriations and allocations 
section. 
PARTE 
This Part does the following. 
It renames the State Transit, Aviation and Rail Transportation Fund, or STAR, 
program the Multimodal Transportation program and changes the program from an 
enterprise fund program to an Other Special Revenue Funds program. 
It repeals a provision that required the annual transfer of $100,000 in gasoline tax 
revenue from the Highway Fund to the STAR program. 
It renames several programs within the Department of Transportation as follows: the 
Administration - Aeronautics program is renamed the Multimodal - Aviation program; 
the Railroad Assistance Program is renamed the Multimodal - Freight program; the 
Marine Highway Transportation program is renamed the Multimodal - Island Ferry 
Service program; 
the Ports and Marine Transportation program is renamed the 
Multimodal - Ports and Marine program; and the Public Transportation program is 
renamed the Multimodal - Transit program. 
It creates a new program, the Multimodal - Passenger Rail program. 
PARTF 
This Part lapses $170,263 in Personal Services unencumbered balance forward to the 
Highway Fund. 
PARTG 
This Part carries forward from fiscal year 2011-12 any unexpended balance up to 
$600,000 in the All Other line category in the Administration - Motor Vehicles program, 
Bureau of Motor Vehicles in the Department of the Secretary of State for the acquisition 
and installation of an international fuel tax agreement system to replace the 1FT A 
Regional Processing Center in New York State. 
FISCAL :"'OTE REQUIRED 
(See attached) 
COMMITTEE AMENDMENT 
Approved: 04110/12 
~a~ 
LD 1907 
LR 2877(02) 
An Act Making Supplemental 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 
f\ 
i\ 
Fiscal Note for Bill as Amended by Committee Amendment "tt" l H-q3lj 
Committee: Transportation 
Fiscal Note Required: Yes 
Fiscal Note 
Projections 
Projections 
FY 2011-12 
FY 2012-13 
FY 2013-14 
FY 2014-15 
Net Cost (Savings) 
Highway Fund 
$2,337,453 
$1,928,065 
$920,086 
$828,61 ) 
Appropriations/Allocations 
Highway Fund 
$2,507,716 
$2,028,065 
$1,020,086 
$928,611 
Federal Expenditures Fund 
($28,246) 
($84,285) 
($86,814) 
($89,417) 
Other Special Revenue Funds 
$200,118 
$8,766,415 
$5,684,366 
$5,702,857 
Fleet Services Fund - DOT 
($32,833) 
($100,651) 
($103,671) 
($106,781) 
State Transit, Aviation and Rail 
$204 
($8,736,021 ) 
($8,752,884) 
($8,770,252) 
Transportation Fund 
Island Ferry Services Fund 
$0 
$0 
$0 
$0 
Revenue 
Highway Fund 
$0 
$100,000 
$100,000 
$100,000 
State Transit, Aviation and Rail 
$0 
($100,000) 
($100,000) 
($100,000) 
Transportation Fund 
Transfers 
Highway Fund 
$170,263 
$0 
$0 
$0 
LR2877(02) - Fiscal Note - Page 1 of 2 
~I4(H .. 93~ 
Projections 
Projections 
FY 2011-12 
FY 2012-13 
FY 2013-14 
FY 2014-15 
Fund Detail by Section 
A.ppropriations/ Allocations 
Highway Fund 
PART A, Section 1 
$2,788,973 
$3,382,151 
$1,375,281 
$1,283,571 
PART B, Section 1 
$0 
$0 
$228 
$463 
PART C, Section 3 
$0 
($998,663) 
$0 
$0 
PART D, Section 2 
($281,257) 
($355,423) 
($355,423) 
($355,423) 
Federal Expenditures Fund 
PART A, Section 1 
($28,246) 
($84,285) 
($86,814) 
($89,417) 
Other Special Revenue Funds 
PART A, Section 1 
$200,118 
$8,766,415 
$5,684,366 
$5,702,857 
Fleet Services Fund - DOT 
PART A, Section 1 
($32,833) 
($100,651) 
($103,671) 
($106,781) 
State Transit, Aviation and Rail Transportation Fund 
PART A, Section 1 
$204 
($8,736,021) 
($8,752,884) 
($8,770,252) 
Island Ferry Services Fund 
PART A, Section 1 
$0 
$0 
$0 
$0 
Revenue 
Highway Fund 
PART E, Section 6 
$0 
$100,000 
$100,000 
$100,000 
State Transit, Aviation and Rail Transportation Fund 
PART E, Section 6 
$0 
($100,000) 
($100,000) 
($100,000) 
Transfers 
Highway Fund 
PART F, Section 1 
$170,263 
$0 
$0 
$0 
LR2877(02) - Fiscal Note - Page 2 of 2