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, 20 J 2 and June 30,2013
Maine Legislature, Session 125, LD 1348
Committee Amendment CA_A_H622 (House)
Amends: 36 MRSA §3321, 29-A MRSA §203, 3 MRSA §522-C

COMMITTEE AMENDMENT "A" to H.P. 989, L.D. 1348, Bill, "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, 20 J 2 
and June 30,2013" 
Amend the bill by striking out the title and substituting the following: 
IS 
I 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, 2011, 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 
Budget - Bureau of the 0055 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
2011-12 
1.000 
$86,057 
$8,914 
COMMITTEE AMENDMENT 
2012-13 
1.000 
$87,252 
$8,914 
COMMITTEE AMENDMENT "Au to R.I'. 989, L.D. 1348 
HIGHWAY FUND TOTAL 
$94,971 
$96,166 
BUDGET - BUREAU OF THE 0055 
PROGRAM SUMMARY 
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 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2011-12 
2012-13 
POSITIONS - LEGISLA TNE COUNT 
16.000 
16.000 
Personal Services 
$710,l33 
$740,814 
All Other 
$1,385,683 
$1,385,683 
HIGHWAY FUND TOTAL 
$2,095,816 
$2,126,497 
BUILDINGS AND GROUNDS OPERATIONS 0080 
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 
HIGHWA Y FUND TOTAL 
$2,095,816 
$2,126,497 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2011-12 
2012-13 
All Other 
$669,497 
$669,497 
HIGHWAY FUND TOTAL 
$669,497 
$669,497 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 989, L.D. 1348 
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. 
HIGHWAY FUND 
2011-12 
2012-13 
All Other 
$7,003 
($669,497) 
HIGHWAY FUND TOTAL 
$7,003 
($669,497) 
BUREAU OF GENERAL SERVICES -
CAPITAL CONSTRUCTION AND 
IMPROVEMENT RESERVE FUND 0883 
PROGRAM SUMMARY 
HIGHWAY FUND 
2011-12 
2012-13 
All Other 
$676,500 
$0 
HIGHW A YFUND TOTAL 
$676,500 
$0 
Claims Board 0097 
Initiative: BASELINE BUDGET 
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 
CLAIMS BOARD 0097 
PROGRAM SUMMARY 
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 
Revenue Services - Bureau of 0002 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "An to H.P. 989, L.D. 1348 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
REVENUE SERVICES - BUREAU OF 0002 
PROGRAM SUMMARY 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL - ALL FUNDS 
2011-12 
2012-13 
5.000 
5.000 
$792,147 
$819,178 
$171,833 
$171,833 
$963,980 
$991,011 
2011-12 
2012-13 
5.000 
5.000 
$792,147 
$819,178 
$171,833 
$171,833 
$963,980 
$991,011 
2011-12 
2012-13 
$3,915,491 
$3,299,286 
$3,915,491 
$3,299,286 
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 
All Other 
HIGHWA Y FUND TOTAL 
AIR QUALITY 0250 
PROGRAM SUMMARY 
2011-12 
$33,054 
$33,054 
COMMITTEE AMENDMENT 
2012-13 
$33,054 
$33,054 
'2 
COMMITTEE AMENDMENT "A" to H.P, 989, L.D. 1348 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
2011-12 
$33,054 
$33,054 
2012-13 
$33,054 
$33,054 
Sec. A-3. Appropriations and allocations. The following appropriations and 
allocations are made. 
LEGISLATURE 
Legislature 0081 
Initiative: Provides funding for the Joint Standing Committee on Transportation to meet 
monthly when the Legislature is not in session. Notwithstanding any other provision of 
law, any remaining funds at the end of any fiscal year may not be carried forward but 
must lapse to the Department of Transportation, Highway and Bridge Capital program, 
l3 
Highway Fund account. 
HIGHWAY FUND 
Personal Services 
All Other 
. HIGHWAY FUND TOTAL 
LEGISLATURE 0081 
PROGRAM SUMMARY 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
2011-12 
$5,720 
$7,280 
$l3,000 
2011-12 
$5,720 
$7,280 
$l3,000 
2012-13 
$3,575 
$4,550 
$8,125 
- 2012-13 
$3,575 
$4,550 
$8,125 
Sec. A-4. Appropriations and allocations. The following appropriations and 
allocations are made. 
MUNICIPAL BOND BANK, MAINE 
Transcap Trust Fund Z064 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2011-12 
$38,780,088 
COMMITTEE AMENDMENT 
2012-13 
$38,780,088 
COMMITTEE AMENDMENT "An to H.P. 989, L.D. 1348 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,780,088 
$38,780,088 
Transcap Trust Fund Z064 
Initiative: Reduces funding to align with projected available resources approved by the 
Revenue Forecasting Committee in December 2010 and May 2011. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Transcap Trust Fund Z064 
2011-12 
($754,254) 
($754,254) 
2012-13 
($77,641) 
($77,641) 
Initiative: Adjusts the allocation to recognize less revenue for the TransCap Trust Fund 
II 
account at the Maine Municipal Bond Bank from the gasoline tax and special fuel taxes 
associated with the elimination of the indexing of motor fuel taxes. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
TRANS CAP TRUST FUND Z064 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MUNICIPAL BOND BANK, MAINE 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENTTOTAL-ALLFUNDS 
2011-12 
$0 
$0 
2011-12 
$38,025,834 
$38,025,834 
2011-12 
$38,025,834 
$38,025,834 
2012-13 
($426,991) 
($426,991) 
2012-13 
$38,275,456 
$38,275,456 
2012-13 
$38,275,456 
$38,275,456 
Sec. A-S. Appropriations and allocations. The fonowing appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 0088 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 989, L.D. 1348 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2011-12 
2012-13 
POSITIONS - LEGIS LA TIVE COUNT 
2.000 
2.000 
Personal Services 
$136,998 
$142,048 
All Other 
$747,787 
$747,787 
HIGHWAY FUND TOTAL 
$884,785 
$889,835 
ADMINISTRATION - PUBLIC SAFETY 0088 
PROGRAM SUMMARY 
HIGHWAY FUND 
2011-12 
2012-13 
1 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$136,998 
$142,048 
All Other 
$747,787 
$747,787 
HIGHWA Y FUND TOTAL 
$884,785 
$889,835 
Highway Safety DPS 0457 
Initiative: BASELINE BUDGET 
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 Safety DPS 0457 
Initiative: Provides funding for the increased cost of building rent. 
HIGHWAY FUND 
2011-12 
2012-13 
All Other 
$7,385 
$7,848 
HIGHWAY FUND TOTAL 
$7,385 
$7,848 
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. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 989, L.D. 1348 
HIGHWAY FUND 
2011-12 
2012-13 
All Other 
$1,558 
$1,558 
HIGHWAY FUND TOTAL 
$1,558 
$1,558 
Highway Safety DPS 0457 
Initiative: Provides funding for the increased cost of STA-CAP. 
HIGHWAY FUND 
2011-12 
2012-13 
All Other 
$3,856 
$6,112 
HIGHWAY FUND TOTAL 
$3,856 
$6,112 
Highway Safety DPS 0457 
Initiative: Provides funding for the replacement of breathalyzers and supplies needed for 
field sobriety testing. 
HIGHWAY FUND 
2011-12 
2012-13 
All Other 
$0 
$51,383 . 
HIGHWAY FUND TOTAL 
$0 
$51,383 
HIGHWAY SAFETY DPS 0457 
PROGRAM SUMMARY 
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 
Motor Vehicle Inspection 0329 
Initiative: BASELINE BUDGET 
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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 989, L.D. 1348 
HIGHWAY FUND TOTAL 
$1,106,734 
$1,134,219 
Motor Vehicle Inspection 0329 
Initiative: Provides funding for the increased cost of gasoline. 
HIGHWAY FUND 
2011-12 
2012-13 
All Other 
$17,015 
$17,015 
HIGHWAY FUND TOTAL 
$17,015 
$17,015 
Motor Vehicle Inspection 0329 
Initiative: Provides funding for the replacement of vehicles. 
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. 
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) 
MOTOR VEHICLE INSPECTION 0329 
PROGRAM SUMMARY 
HIGHWAY FUND 
2011-12 
2012-13 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$736,992 
$758,283 
All Other 
$281,084 
$281,084 
Capital Expenditlll'es 
$42,900 
$21,500 
HIGHWAY FUND TOTAL 
$1,060,976 
$1,060,867 
State Police 0291 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 989, L.D. 1348 
Initiative: BASELINE BUDGET 
illGHWAYFUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
Initiative: Provides funding for the increased cost of gasoline. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2011-12 
$17,182,756 
$6,677,982 
$23,860,738 
2011-12 
$121,275 
$121,275 
Initiative: Provides funding for the increased cost of building rent. 
illGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2011-12 
$32,007 
$32,007 
2012-13 
$17,715,920 
$6,677,982 
$24,393,902 
2012-13 
$121,275 
$121,275 
2012-13 
$34,747 
$34,747 
Initiative: Provides funding for the same level of dispatch services administered by the 
Department of Public Safety, Bureau of Consolidated Emergency Communications. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2011-12 
$261,112 
$261,112 
2012-13 
$287,910 
$287,910 
Initiative: Establishes 2 22-week State Police Sergeant project positions to backfill when 
a troop sergeant is teaching at the Maine Criminal Justice Academy. 
illGHWAYFUND 
Personal Services 
2011-12 
$5,133 
COMMITTEE AMENDMENT 
2012-13 
$5,461 
COMMITTEE AMENDMENT "A" to H.P. 989, L.D. 1348 
. HIGHWAY FUND TOTAL 
$5,133 
$5,461 
State Police 0291 
Initiative: Provides funding to cover the extra equipment cost of filling 22 vacant 
positions within the State Police program. 
.6 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2011-12 
$76,740 
$76,740 
2012-13 
$0 
$0 
Initiative: Provides funding to cover the increased cost of replacing state trooper vehicles. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2011-12 
$196,000 
$196,000 
2012-13 
$196,000 
$196,000 
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. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2011-12 
$28,854 
$28,854 
2012-13 
$54,523 
$54,523 
Initiative: Continues one limited-period Detective position within the Maine State Police 
Crime Laboratory, computer crimes unit. This position ends no later than June 30, 2013. 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
STATE POLICE 0291 
2011-12 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$140,908 
$17,044 
$157,952 
COMMITTEE AMENDMENT "A" to H.P. 989, L.D. 1348 
PROGRAM SUMMARY 
HIGHWAY FUND 
2011-12 
2012-13 
Personal Services 
$17,187,889 
$17,862,289 
All Other 
$7,393,970 
$7,389,481 
HIGHWAY FUND TOTAL 
$24,581,859 
$25,251,770 
State Police - Support 0981 
Initiative: BASELINE BUDGET 
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 
HIGHWA Y FUND TOTAL 
$577,676 
$596,046 
STATE POLICE - SUPPORT 0981 
PROGRAM SUMMARY 
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 
2~ 
HIGHWAY FUND TOTAL 
$577,676 
$596,046 
Traffic Safety 0546 
Initiative: BASELINE BUDGET 
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 
Traffic Safety 0546 
Initiative: Provides funding for the increased cost of gasoline. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 989, L.D. 1348 
HIGHWAY FUND 
2011-12 
2012-13 
All Other 
$11,713 
$11,713 
HIGHWAY FUND TOTAL 
$11,713 
$11,713 
Traffic Safety 0546 
Initiative: Provides funding to replace, an airplane engine. 
HIGHWAY FUND 
2011-12 
2012-13 
Capital Expenditures 
$30,000 
$0 
HIGHWAY FUND TOTAL 
$30,000 
$0 
II 
TRAFFIC SAFETY 0546 
PROGRAM SUMMARY 
HIGHWAY FUND 
2011-12 
2012-13 
POSITIONS - LEGIS LA TIVE COUNT 
8.000 
8,000 
Personal Services 
$845,203 
$865,671 
All Other 
$199,815 
$199,815 
Capital Expenditures 
$30,000 
$0 
HIGHWAY FUND TOTAL 
$1,075,018 
$1,065,486 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: BASELINE BUDGET 
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 
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. 
. COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 989, L.D. 1348 
HIGHWAY FUND 
All Other 
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 
2012-13 
$7,063 
$13,593 
$7,063 
$13,593 
2011-12 
2012-13 
$46,360 
$46,360 
$46,360 
$46,360 
Initiative: Transfers one State Police Sergeant position from the Motor Vehicle Inspection 
program to the Traffic Safety - Commercial Vehicle Enforcement program. 
HIGHWAY FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
2011-12 
1.000 
$105,673 
$105,673 
2012-13 
1.000 
$111,867 
$111,867 
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715 
PROGRAM SUMMARY 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL - ALL FUNDS 
2011-12 
48.000 
$4,289,683 
$650,116 
$46,360 
$4,986,159 
2011-12 
$33,796,900 
$33,796,900 
COMMITTEE AMENDMENT 
2012-13 
48.000 
$4,400,112 
$656,646 
$46,360 
$5,103,118 
2012-13 
$34,653,748 
$34,653,748 
COMMITIEE AMENDMENT "A" to H.P. 989, L.D. 1348 
I 
Sec. A-6. Appropriations and allocations. The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Motor Vehicles 0077 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2011-12 
371.000 
$23,490,745 
$11,357,399 
$34,848,144 
2012-13 
371.000 
$24,602,017 
$11,357,455 
$35,959,472 
Initiative: Reduces funding by freezing one Office Associate II position and 2 Office 
Specialist r positions. These positions will be frozen through the 2012-2013 biennium 
only. 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2011-12 
($175,790) 
($7,476) 
($183,266) 
2012-13 
($188,896) 
($8,034) 
($196,930) 
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. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2011-12 
($2,382) 
($2,382) 
2012-13 
($2,437) 
($2,437) 
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 
Infonnation System Specifications (Release 5.1). This project is scheduled to start in 
January 2011 with a completion date of January 2012. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 989, L.D. 1348 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2011-12 
$108,423 
$108,423 
2012-13 
$0 
$0 
Initiative: Provides funding for the replacement of 3 database servers. These servers have 
a 5-year life span and were purchased in 2007. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2011-12 
$106,000 
$106,000 
2012-13 
$53,000 
$53,000 
Initiative: Provides funding for upgrading electronic firmware on the storage array. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2011-12 
$70,000 
$70,000 
2012-13 
$40,000 
$40,000 
Initiative: Provides funding to process International Registration Plan (lRP) transactions 
and increased membership costs in the International Fuel Tax Agreement (IFT A) 
clearinghouse. The IRP and IFTA are base-state interstate motor carrier programs. State 
participation in both programs is required by federal law. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2011-12 
$56,238 
$56,238 
2012-13 
$56,238 
$56,238 
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. 
HIGHWAY FUND 
All Other 
2011-12 
$13,032 
COMMITTEE AMENDMENT 
2012-13 
$13,032 
COMMITTEE AMENDMENT "A" to H.P. 989, L.D. 1348 
HIGHWA YFUND TOTAL 
$13,032 
$13,032 
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. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2011-12 
$26,063 
$26,063 
2012-13 
$26,063 
$26,063 
II 
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 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2011-12 
$12,771 
$12,771 
2012-13 
$12,771 
$12,771 
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 
Administration - Motor Vehicles 0077 
2011-12 
$66,605 
($66,605) 
$0 
2012-13 
$68,903 
($68,903) 
$0 
Initiative: Continues 5 limited-period Customer Representative Associate II positions that 
were previously authorized by Public Law 2007, chapter 329. These positions will end 
on June 8, 2013. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "An to H.P. 989, L.D. 1348 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
ADMINISTRATION -MOTOR VEHICLES 0077 
PROGRAM SUMMARY 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL - ALL FUNDS 
2011-12 
2012-13 
$299,988 
$322,267 
$299,988 
$322,267 
2011-12 
2012-13 
371.000 
371.000 
$23,679,166 
$24,801,854 
$11,499,845 
$11,388,622 
$176,000 
$93,000 
$35,355,011 
$36,283,476 
2011-12 
2012-13 
$35,355,011 
$36,283,476 
$35,355,011 
$36,283,476 
Sec. A-7. Appropriations and allocations. The following appropriations and 
allocations are made. 
TRANSPORTATION, DEPARTMENT OF 
Administration 0339 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration 0339 
2011-12 
91.000 
$7,303,448 
$5,669,637 
$12,973,085 
2012-13 
91.000 
$7,559,974 
$5,669,637 
$13,229,611 
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 Office Associate II position and one Student Intern position in 
the Administration program and one Transportation Planning Analyst position in the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "Au to H.P. 989, L.D. 1348 
Highway and Bridge Capital program. Allocated costs in this initiative appear in the 
Public Transportation program. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
Administration 0339 
2011-12 
(7.000) 
($462,725) 
($462,725) 
2012-13 
(7.000) 
($485,117) 
($485,117) 
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. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Administration 0339 
2011-12 
$140,426 
$140,426 
2012-13 
$144,330 
$144,330 
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. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Administration 0339 
2011-12 
$7,060 
$7,060 
2012-13 
$77,057 
$77,057 
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 FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2011-12 
(1.000) 
($164,764) 
COMMITTEE AMENDMENT 
2012-13 
(1.000) 
($169,661) 
COMMITTEE AMENDMENT "Au to H.P. 989, L.D. 1348 
HIGHWAY FUND TOTAL 
Administration 0339 
($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. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Administration 0339 
2011-12 
$27,327 
$27,327 
2012-13 
$60,383 
$60,383 
Initiative: Provides funding for building and sman equipment costs that was not included 
in the baseline budget. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Administration 0339 
2011-12 
$75,000 
$75,000 
2012-13 
$75,000 
$75,000 
Initiative: Reduces Personal Services by freezing vacant positions during the 2012-2013 
biennium. 
HIGHWAY FUND 
Personal Services 
HIGHWA Y FUND TOTAL 
ADMINISTRA TION 0339 
PROGRAM SUMMARY 
HIGHWAY FUND 
POSITIONS - LEGIS LA TIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
2011-12 
($325,000) 
($325,000) 
2011-12 
83.000 
$6,350,959 
$5,844,450 
$75,000 
COMMITTEE AMENDMENT 
2012-13 
($340,000) 
($340,000) 
2012-13 
83.000 
$6,565,196 
$5,951,407 
$75,000 
COMMITTEE AMENDMENT "A" to H.P. 989, L.D. 1348 
HIGHWAY FUND TOTAL 
$12,270,409 
$12,591,603 
Administration - Aeronautics 0294 
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 
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. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
ADMINISTRATION - AERONAUTICS 0294 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2011-12 
$300,000 
$300,000 
2011-12 
$1,585,782 
$300,000 
$1,885,782 
2011-12 
$100,000 
$100,000 
COMMITTEE AMENDMENT 
2012-13 
$300,000 
$300,000 
2012-13 
$1,585,782 
$300,000 
$1,885,782 
2012-13 
$100,000 
$100,000 
COMMITIEE AMENDMENT "A~' to H.P. 989, L.D. 1348 
Administration - Ports and Marine Transportation 0298 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Ports and Marine Transportation 0298 
2011-12 
$157,209 
$157,209 ' 
2012-13 
$157,209 
$157,209 
Initiative: Reduces funding to better reflect anticipated spending in Federal Expenditures 
Fund, Other Special Revenue Funds and Enterprise Fund accounts. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2011-12 
($7,209) 
($7,209) 
2012-13 
($7,209) 
($7,209) 
ADMINISTRATION - PORTS AND MARINE TRANSPORTATION 0298 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bond Interest - Highway 0358 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Bond Interest - Highway 0358 
2011-12 
$150,000 
$150,000 
2011-12 
$5,168,544 
. $5,168,544 
2012-13 
$150,000 
$150,000 
2012-13 
$5,168,544 
$5,168,544 
Initiative: Adjusts funding to correctly reflect the debt service needed for current bond 
authorizations. 
HIGHWAY FUND 
All Other 
2011-12 
$618,741 
COMMITTEE AMENDMENT 
2012-13 
($1,553) 
COMMITIEE AMENDMENT "A" to H.P. 989, L.D. 1348 
HIGHWAY FUND TOTAL 
$618,741 
($1,553) 
Bond Interest - Highway 0358 
Initiative: Reduces funding for the adjustment of the interest rate assumption that was 
lowered to be closer to the current market rate. 
HIGHWAY FUND 
All Other 
mGHW A Y FUND TOTAL 
BOND INTEREST - HIGHWAY 0358 
PROGRAM SUMMARY 
HIGHWAY FUND 
All Other 
mGHW A Y FUND TOTAL 
Bond Retirement - Highway 0359 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Bond Retirement - Highway 0359 
2011-12 
($88,917) 
($88,917) 
2011-12 
$5,698,368 
$5,698,368 
2011-12 
$15,995,000 
$15,995,000 
2012-13 
($15,150) 
($15,150) 
2012-13 
$5,151,841 
$5,151,841 
2012-13 
$15,995,000 
$15,995,000 
Initiative: Adjusts funding to correctly reflect the debt service needed for current bond 
authorizations. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Bond Retirement - Highway 0359 
2011-12 
$675,000 
$675,000 
2012-13 
$1,025,000 
$1,025,000 
Initiative: Reduces funding for the adjustment of the interest rate assumption that was 
lowered to be closer to the current market rate. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "An to H.P. 989, L.D. 1348 
illGHWAYFUND 
2011-12 
2012-13 
All Other 
($285,000) 
($285,000) 
IDGHW A Y FUND TOTAL 
($285,000) 
($285,000) 
BOND RETIREMENT - HIGHWAY 0359 
PROGRAM SUMMARY 
HIGHWAY FUND 
2011-12 
2012-13 
All Other 
$16,385,000 
$16,735,000 
HIGHWAY FUND TOTAL 
$16,385,000 
$16,735,000 
Callahan Mine Site Restoration Z007 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12 
2012-13 
All Other 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
Callahan Mine Site Restoration Z007 
Initiative: Provides funding to design and implement clean-up initiatives of the Callahan 
Mine site. 
OTHER SPECIAL REVENUE FUNDS 
2011-12 
2012-13 
All Other 
$490,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$490,000 
$0 
CALLAHAN MINE SITE RESTORATION Z007 
PROGRAM SUMMARY 
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 0347 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 989, L.D. 1348 
FLEET SERVICES FUND - DOT 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Services 0347 
2011-12 
45.000 
142.000 
$13,458,782 
$12,788,523 
$26,247,305 
2012-13 
45.000 
142.000 
$14,039,625 
$12,788,523 
$26,828,148 
. 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 Vehic1elEquipment Technician positions. 
FLEET SERVICES FUND - DOT 
POSITIONS - LEGIS LA TIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Services 0347 
2011-12 
(4.000) 
(2.000) 
($339,500) 
($339,500) 
2012-13 
(4.000) 
(2.000) 
($354,439) 
($354,439) 
Initiative: Reduces Personal Services by freezing vacant positions during the 2012-2013 
biennium. 
FLEET SERVICES FUND - DOT 
Personal Services 
FLEET SERVICES FUND - DOT TOTAL 
FLEET SERVICES 0347 
PROGRAM SUMMARY 
FLEET SERVICES FUND - DOT 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
Highway and Bridge Capital 0406 
Initiative: BASELINE BUDGET 
2011-12 
($62,000) 
($62,000) 
2011-12 
41.000 
140.000 
$13,057,282 
$12,788,523 
$25,845,805 
COMMITTEE AMENDMENT 
2012-13 
($66,000) 
($66,000) 
2012-13 
41.000 
140.000 
$13,619,186 
$12,788,523 
$26,407,709 
COMMITTEE AMENDMENT "A" to H.P. 989, L.D. 1348 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
mGHW A Y 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 
Highway and Bridge Capital 0406 
2011-12 
505.000 
23.538 
$17;219,767 
$17,211,432 
$34,431,199 
2011-12 
$23,791,555 
$27,721,623 
$51,513,178 
2011-12 
$2,270,725 
$3,095,223 
$5,365,948 
2012-13 
505.000 
23.538 
$17,869,401 
$17,211,432 
$35,080,833 
2012-13 
$24,686,310 
$27,721,623 
$52,407,933 
2012-13 
$2,353,200 
$3,095,223 
$5,448,423 
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 progr.am to pay for the 
transportation service center account billings. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2011-12 
(2.000) 
($56,169) 
($56,169) 
2011-12 
($77,233) 
($77,233) 
COMMITTEE AMENDMENT 
2012-13 
(2.000) 
($57,731) 
($57,731) 
2012-13 
($79,380) 
($79,380) 
COMMITIEE AMENDMENT "A" to H.P. 989, L.D. 1348 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2011-12 
($7,024) 
($7,024) 
2012-13 
($7,219) 
($7,219) 
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 FUND 
POSITIONS - LEGIS LA TNE 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) 
($45,242) 
($45,242) 
2011-12 
($133,590) 
($133,590) 
2011-12 
($12,149) 
($12,149) 
2012-13 
(2.000) 
($45,697) 
($45,697) 
2012-13 
($135,899) 
($135,899) 
2012-13 
($12,357) 
($12,357) 
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, 
reconstruct major and minor arterials and collectors, rehabilitate bridges and improve 
freight and passenger transportation. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Highway and Bridge Capital 0406 
2011-12 
$1,000,000 
$1,000,000 
COMMITTEE AMENDMENT 
2012-13 
$1,500,000 
$1,500,000 
COMMITTEE AMENDMENT "A" to H.P. 989, L.D. 1348 
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. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2011-12 
$55,000,000 
$55,000,000 
2012-13 
$0 
$0 
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. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2011-12 
$17,838,596 
$17,838,596 
2012-13 
$15,536,509 
$15,536,509 
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 
Personal Services 
HIGHWA Y FUND TOTAL 
Highway and Bridge Capital 0406 
2011-12 
($433,125) 
($433,125) 
2012-13 
($454,781) 
($454,781) 
Initiative: Eliminates 7 Assistant Technician positions, one Public Service Coordinator I 
position, 3 Senior Technician positions, one Engineering Technician N position, 2 Civil 
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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "AH to H.P. 989, L.D. 1348 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2011-12 
(23.500) 
(2.846) 
($684,806) 
($684,806) 
2011-12 
($941,601) 
$941,601 
$0 
2011-12 
($85,623) 
$85,623 
$0 
2012-13 
(23.500) 
(2.846) 
($725,238) 
($725,238) 
2012-13 
($997,225) 
$997,225 
$0 
2012-13 
($90,687) 
$90,687 
$0 
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. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Capital 0406 
2011-12 
2012-13 
$109,129,166 $112,704,926 
$109,129,166 $112,704,926 
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 Office Associate II position and one Student Intern position in 
the Administration program and one Transportation Planning Analyst position in the 
Highway and Bridge Capital program. Allocated costs in this initiative appear in the 
Public Transportation program. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2011-12 
(1.000) 
($28,206) 
COMMITTEE AMENDMENT 
• 
2012-13 
(1.000) 
($30,034) 
COMMITIEE AMENDMENT "A" to H.P. 989, L.D. 1348 
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 
($28,206) 
2011-12 
($38,783) 
($38,783) 
2011-12 
($3,526) 
($3,526) 
($30,034) 
2012-13 
($41,296) 
($41,296) 
2012-13 
($3,754) 
($3,754) 
Initiative: Reduces Personal Services by freezing vacant positions during the 2012-2013 
biennium. 
IS 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
HIGHWAY AND BRIDGE CAPITAL 0406 
PROGRAM SUMMARY 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
2011-12 
($63,000) 
($63,000) 
2011-12 
($86,625) 
($86,625) 
2011-12 
476.500 
20.692 
$15,909,219 
$17,211,432 
$1,000,000 
$34,120,651 
COMMITTEE AMENDMENT 
2012-13 
($65,000) 
($65,000) 
2012-13 
($89,375) 
($89,375) 
2012-13 
476.500 
20.692 
$16,490,920 
$17,211,432 
$1,500,000 
$35,202,352 
COMMITIEE AMENDMENT "A" to H.P. 989, L.D. 1348 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Light Capital Z095 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Highway and Bridge Light Capital Z095 
2011-12 
$22,513,723 
$27,721,623 
$110,070,767 
2012-13 
$23,343,135 
$27,721,623 
$113,702,151 
$160,306,113 
$164,766,909 
2011-12 
$2,162,403 
$3,095,223 
$72,924,219 
$78,181,845 
2011-12 
$1,300,000 
$1,300,000 
2012-13 
$2,239,183 
$3,095,223 
$15,627,196 
$20,961,602 
2012-13 
$1,300,000 
$1,300,000 
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 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Highway and Bridge Light Capital Z095 
2011-12 
$2,858,625 
$519,125 
$19,322,250 
$22,700,000 
2012-13 
$3,001,557 
$610,081 
$16,088,362 
$19,700,000 
Initiative: Provides funding for maintenance paving from the return of a portion of the 
7.5% of fuel tax previously transferred to the Maine Municipal Bond Bank TransCap 
Trust Fund. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 989, L.D. \348 
OTHER SPECIAL REVENUE FUNDS 
2011-12 
2012-13 
Capital Expenditures 
$0 
$4,200,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$4,200,000 
HIGHWAY AND BRIDGE LIGHT CAPITAL Z095 
PROGRAM SUMMARY 
HIGHWAY FUND 
2011-12 
2012-13 
Personal Services 
$2,858,625 
$3,001,557 
All Other 
$1,819,125 
$1,910,081 
Capital Expenditures 
$19,322,250 
$16,088,362 
HIGHWAY FUND TOTAL 
$24,000,000 
$21,000,000 
OTHER SPECIAL REVENUE FUNDS 
2011-12 
2012-13 
Capital Expenditures 
$0 
$4,200,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$4,200,000 
Island Ferry Service 0326 
Initiative: BASELINE BUDGET 
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 
$6,612,931 
All Other 
$3,590,467 
$3,590,467 
ISLAND FERRY SERVICES FUND TOTAL 
$9,398,856 
$9,603,398 
Island Ferry Service 0326 
Initiative: Adjusts full-time equivalents and funding to correctly reflect the actual hours 
worked by intennittent staff to provide the necessary service. 
ISLAND FERRY SERVICES FUND 
2011-12 
2012-13 
POSITIONS - FTE COUNT 
2.993 
2.993 
Personal Services 
$146,905 
$146,905 
All Other 
($146,905) 
($146,905) 
ISLAND FERRY SERVICES FUND TOTAL 
$0 
$0 
COMMITTEE AMENDMENT 
COMMTTIEE AMENDMENT "A" to H.P. 989, L.D. 1348. 
Island Ferry Service 0326 
Initiative: Adjusts fuel prices to assume diesel price of $3.15 per gallon for fiscal years 
2011-12 and 2012-13. 
ISLAND FERRY SERVICES FUND 
2011-12 
2012-13 
All Other 
$175,000 
$175,000 
ISLAND FERRY SERVICES FUND TOTAL 
$175,000 
$175,000 
ISLAND FERRY SERVICE 0326 
PROGRAM SUMMARY 
ISLAND FERRY SERVICES FUND 
2011-12 
2012-13 
POSITIONS - LEGISLATIVE COUNT 
75.500 
75.500 
POSITIONS - FTE COUNT 
10.819 
10.819 
Personal Services 
$5,955,294 
$6,159,836 
All Other 
$3,618,562 
$3,618,562 
ISLAND FERRY SERVICES FUND TOTAL 
$9,573,856 
$9,778,398 
Island Town Refunds - Highway 0334 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2011-12 
2012-13 
All Other 
$109,877 
$109,877 
HIGHWAY FUND TOTAL 
$109,877 
$109,877 
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. 
HIGHWAY FUND 
2011-12 
2012-13 
All Other 
($109,877) 
($109,877) 
HIGHWAY FUND TOTAL 
($109,877) 
($109,877) 
ISLAND TOWN REFUNDS - HIGHWAY 0334 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
I 
COMMITTEE AMENDMENT "A" to H.P. 989, L.D. 1348 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maintenance and Operations 0330 
2011-12 
$0 
$0 
2011-12 
150.000 
1,079.381 
$77,393,504 
$53,900,247 
$131,293,751 
2011-12 
$3,858,899 
$5,106,169 
$8,965,068 
2011-12 
$1,374,984 
$1,374,984 
2012-13 
$0 
$0 
2012-13 
150.000 
1,079.381 
$80,926,216 
$53,900,247 
$134,826,463 
2012-13 
$4,029,655 
$5,106,169 
$9,135,824 
2012-13 
$1,374,984 
$1,374,984 
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. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2011-12 
$1,991,372 
$1,991,372 
2012-13 
$4,564,282 
$4,564,282 
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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 989, L.D. 1348 
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 
3.000 
$358,510 
$358,510 
2011-12 
$264 
$264 
2012-13 
3.000 
$366,784 
$366,784 
2012-13 
($2) 
($2) 
II 
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. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2011-12 
$1,000,000 
$1,000,000 
2012-13 
$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. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2011-12 
$600,000 
$600,000 
2012-13 
$600,000 
$600,000 
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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 989, L.D. 1348 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2011-12 
($2,425,500) 
($2,425,500) 
2012-13 
($2,546,776) 
($2,546,776) 
Initiative: Provides funding for the cost of reimbursing municipalities for Priority 3 and 
Priority 4 sand and salt building projects'. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2011-12 
$832,930 
$832,930 
2012-13 
$0 
$0 
Initiative: Adjusts funding between line categories to more easily identify the purchase of 
heavy equipment in accordance with the long-term equipment purchasing plan. 
16. 
HIGHWAY FUND 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2011-12 
($9,499,980) 
$9,499,980 
$0 
2012-13 
($7,800,000) 
$7,800,000 
$0 
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. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
2011-12 
(3.000) 
(6.500) 
($683,115) 
($683,115) 
COMMITTEE AMENDMENT 
2012-13 
(3.000) 
(6.500) 
($704,502) 
($704,502) 
COMMITTEE AMENDMENT "A" to H.P. 989, L.D. 1348 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2011-12 
($41,267) 
($41,267) 
2012-13 
($43,054) 
($43,054) 
Initiative: Reduces Personal Services by freezing vacant positions during the 2012-2013 
biennium. 
HIGHWAY FUND 
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 
MAINTENANCE AND OPERATIONS 0330 
PROGRAM SUMMARY 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
2011-12 
($330,000) 
($330,000) 
2011-12 
($330,000) 
($330,000) 
2011-12 
($3,667) 
($3,667) 
2011-12 
150.000 
1,072.881 
$74,313,399 
$48,224,569 
$10,099,980 
$132,637,948 
2011-12 
$3,487,896 
$5,106,169 
COMMITTEE AMENDMENT 
2012-13 
($350,000) 
($350,000) 
2012-13 
($350,000) 
($350,000) 
2012-13 
($3,889) 
($3,889) 
2012-13 
150.000 
1,072.881 
$77,691,722 
$51,664,529 
$8,400,000 
$137,756,251 
2012-13 
$3,636,599 
$5,106,169 
COMMITIEE AMENDMENT "A" to H.P. 989, L.D. 1348 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Marine Highway Transportation Z016 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
.Marine Highway Transportation Z016 
$8,594,065 
2011-12 
($3,667) 
$1,374,984 
$1,371,317 
2011-12 
$4,640,445 
$4,640,445 
$8,742,768 
2012-13 
($3,889) 
$1,374,984 
$1,371,095 
2012-13 
$4,640,445 
$4,640,445 
Initiative: Provides funding to adjust the State's support to 50% of the operating cost of 
the Maine State Feny Service in accordance with the Maine Revised Statutes, Title 23, 
section 421 O-C. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Marine Highway Transportation Z016 
2011-12 
($8,912) 
($8,912) 
2012-13 
$109,597 
$109,597 
Initiative: Eliminates the Island Town Refunds - Highway program and transfers all 
funding to the Marine Highway Transportation program to support the Island Feny 
Service. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Marine Highway Transportation Z016 
2011-12 
$109,877 
$109,877 
2012-13 
$109,877 
$109,877 
Initiative: Adjust fuel prices to assume diesel price of $3.15 per gallon for fiscal years 
2011-12 and 2012-13. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 989, L.D. 1348 
HIGHWAY FUND 
2011-12 
2012-13 
All Other 
$87,500 
$87,500 
HIGHWAY FUND TOTAL 
$87,500 
$87,500 
MARINE HIGHWAY TRANSPORTATION Z016 
PROGRAM SUMMARY 
HIGHWAY FUND 
2011-12 
2012-13 
All Other 
$4,828,910 
$4,947,419 
HIGHWAY FUND TOTAL 
$4,828,910 
$4,947,419 
Motor Carrier Safety Program Z066 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2011-12 
2012-13 
All Other 
$1,000,000 
$t,OOO,OOO 
FEDERAL EXPENDITURES FUND TOTAL 
$t,OOO,OOO 
$1,000,000 
MOTOR CARRIER SAFETY PROGRAM Z066 
PROGRAM SUMMARY 
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 
Ports and Marine Transportation 0323 
Initiative: BASELINE BUDGET 
MARINE PORTS FUND 
2011-12 
2012-13 
All Other 
$103,959 
$103,959 
MARINE PORTS FUND TOTAL 
$103,959 
$103,959 
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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 989, L.D. 1348 
MARINE PORTS FUND 
All Other 
MARThffiPORTSFUNDTOTAL 
PORTS AND MARINE TRANSPORTATION 0323 
PROGRAM SUMMARY 
MARINE PORTS FUND 
All Other 
MARINE PORTS FUND TOTAL 
Public Transportation 0443 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Public Transportation 0443 
2011-12 
($78,959) 
($78,959) 
2011-12 
$25,000 
$25,000 
2011-12 
$311,322 
$8,135,253 
$8,446,575 
2012-13 
($78,959) 
($78,959) 
2012-13 
$25,000 
$25,000 
2012-13 
$321,720 
$8,135,253 
$8,456,973 
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 Office Associate II position and one Student Intern position in 
the Administration program and one Transportation Planning Analyst position in the 
Highway and Bridge Capital program. Allocated costs in this initiative appear in the 
Public Transportation program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Public Transportation 0443 
2011-12 
($73,643) 
($73,643) 
2012-13 
($75,350) 
($75,350) 
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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 989, L.D. 1348 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS . 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC TRANSPORTATION 0443 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Railroad Assistance Program 0350 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2011-12 
2012-13 
$3,040,000 
$3,040,000 
$3,040,000 
$3,040,000 
2011-12 
2012-13 
$760,000 
$760,000 
$760,000 
$760,000 
2011-12 
2012-13 
$237,679 
$246,370 
$8,135,253 
$8,135,253 
$3,040,000 
$3,040,000 
$11,412,932 
$11,421,623 
2011-12 
2012-13 
$760,000 
$760,000 
$760,000 
$760,000 
2011-12 
2012-13 
$603,599 
$603,599 
$603,599 
$603,599 
2011-12 
2012-13 
$14,425 
$14,758 
$14,425 
$14,758 
COMMITTEE AMENDMENT 
I 
COMMIITEE AMENDMENT "A" to H.P. 989, L.D. 1348 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Railroad Assistance Program 0350 
2011-12 
$10,904 
$10,904 
2012-13 
$10,904 
'$10,904 
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. 
. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Railroad Assistance Program 0350 
2011-12 
($14,425) 
($14,425) 
2012-13 
($14,758) 
($14,758) 
Initiative: Provides funding for anticipated United States Department of Transportation, 
Federal Rail Administration grants. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
RAILROAD ASSISTANCE PROGRAM 0350 
PROGRAM SUMMARY 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2011-12 
$100,000 
$100,000 
2011-12 
$603,599 
$603,599 
2011-12 
$0 
$100,000 
$100,000 
COMMITTEE AMENDMENT 
2012-13 
$100,000 
$100,000 
2012-13 
$603,599 
$603,599 
2012-13 
$0 
$100,000 
$100,000 
COMMITIEE AMENDMENT "A" to H.P. 989, L.D. 1348 
OTHER SPECIAL REVENUE FUNDS 
2011-12 
2012-13 
All Other 
$10,904 
$10,904 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,904 
$10,904 
State Infrastructure Bank 0870 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12 
2012-13 
All Other 
$163,561 
$163,561 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$163,561 
$163,561 
State Infrastructure Bank 0870 
Initiative: Reduces funding to better reflect anticipated spending in Federal Expenditures 
Fund, Other Special Revenue Funds and Enterprise Fund accounts. 
OTHER SPECIAL REVENUE FUNDS 
2011-12 
2012-13 
All Other 
($13,561) 
($13,561) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($13,561) 
($13,561) 
STATE INFRASTRUCTURE BANK 0870 
PROGRAM SUMMARY 
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 Z017 
Initiative: BASELINE BUDGET 
STATE TRANSIT, AVIATION AND RAIL 
2011-12 
2012-13 
TRANSPORTATION FUND 
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 
$6,265,279 
$6,270,959 
TRANSPORTATION FUND TOTAL 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 989, L.D. 1348 
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 
Personal Services 
. STATE TRANSIT, A VIA TION AND RAIL 
TRANSPORTATION FUND TOTAL 
State Transit, Aviation and Rail Transportation Fund Z017 
2011-12 
$14,425 
$14,425 
2012-13 
$14,758 
$14,758 
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. 
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND 
Personal Services 
STATE TRANSIT, AVIATION AND RAIL 
TRANS PORTA TION FUND TOTAL 
State Transit, Aviation and Rail Transportation Fund Z017 
2011-12 
2012-13 
$339,475 
$344,375 
$339,475 
$344,375 
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 
All Other 
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND TOTAL 
2011-12 
2012-13 
($1,000,000) 
($1,000,000) 
($1,000,000) 
($1,000,000) 
State Transit, Aviation and Rail Transportation Fund Z017 
Initiative: Adjusts funding in the STAR Transportati~n Fund from changing the transfer 
from 50% to 100% of the revenue from the tax imposed on the value of the rental of an 
automobile. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 989, L.D. 1348 
STATE TRANSIT, A VIA TION AND RAIL 
TRANSPORTATION FUND 
All Other 
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND TOTAL 
2011-12 
2012-13 
$0 
$3,130,000 
$0 
$3,130,000 
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND Z017 
PROGRAM SUMMARY 
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
STATE TRANSIT, A VIA TION AND RAIL 
TRANSPORTATION FUND TOTAL 
Suspense Receivable - Transportation 0344 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
. All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 0344 
2011-12 
2.000 
$575,248 
$5,043,931 
$5,619,179 
2011-12 
$148,560 
$908,928 
$1,057,488 
2012-13 
2.000 
$586,161 
$8,173,931 
$8,760,092 
2012-13 
$154,086 
$908,928 
$1,063,014 
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. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 0344 
2011-12 
($3,029) 
($3,029) 
2012-13 
($3,168) 
($3,168) 
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 VehiclelEquipment Technician position, one Crew 
Bridge Maintenance Supervisor position, 2 Transportation Crew Supervisor positions, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 989, L.D. 1348 
one Crew Master Bridge Technician position, one Crew Sign Painter position and 4 
project Crew Highway Laborer positions. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 0344 
2011-12 
($3,099) 
($3,099) 
2012-13 
($3,316) 
($3,316) 
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. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 0344 
2011-12 
$150,000 
$150,000 
2012-13 
$150,000 
$150,000 
Initiative: Reduces Personal Services by freezing vacant positions during the 2012-2013 
biennium. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
SUSPENSE RECEIVABLE - TRANSPORTATION 0344 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Transportation Efficiency Fund Z119 
Initiative: BASELINE BUDGET 
2011-12 
($7,875) 
($7,875) 
2011-12 
$134,557 
$908,928 
$150,000 
$1,193,485 
COMMITTEE AMENDMENT 
2012-13 
($8,125) 
($8,125) 
2012-13 
$139,477 
$908,928 
$150,000 
$1,198,405 
COMMITTEE AMENDMENT "An to H.P. 989, L.D. 1348 
OTHER SPECIAL REVENUE FUNDS 
2011-12 
2012-13 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
TRANSPORTATION EFFICIENCY FUND Z119 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12 
2012-13 
, 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Transportation Facilities Z010 
Initiative: BASELINE BUDGET 
TRANSPORT A TION FACILITIES FUND 
2011-12 
2012-13 
All Other 
$2,503,930 
$2,503,930 
TRANSPORT AnON FACILITIES FUND TOTAL 
$2,503,930 
$2,503,930 
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 FUND 
2011-12 
2012-13 
All Other 
($303,930) 
($303,930) 
TRANSPORTATION FACILITIES FUND TOTAL 
($303,930) 
($303,930) 
TRANSPORT A TION FACILITIES Z010 
PROGRAM SUMMARY 
TRANSPORTATION FACILITIES FUND 
2011-12 
2012-13 
All Other 
$2,200,000 
$2,200,000 
TRANSPORT A TION FACILITIES· FUND TOTAL 
$2,200,000 
$2,200,000 
Urban-Rural Initiative Program 0337 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 989, L.D. 1348 
HIGHWAY FUND 
2011-12 
2012-13 
All Other 
$18,448,355 
$18,448,355 
HIGHWAY FUND TOTAL 
$18,448,355 
$18,448,355 
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. 
HIGHWAY FUND 
2011-12 
2012-13 
All Other 
$5,568,581 
$4,968,385 
HIGHWAY FUND TOTAL 
$5,568,581 
$4,968,385 
URBAN-RURAL INITIATIVE PROGRAM 0337 
. 14 
PROGRAM SUMMARY 
HIGHWAY FUND 
2011-12 
2012-13 
All Other 
$24,016,936 
$23,416,740 
HIGHWAY FUND TOTAL 
$24,016,936 
$23,416,740 
Van-pool Services 0451 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12 
2012-13 
All Other 
$137,537 
$137,537 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$137,537 
$137,537 
Van-pool Services 0451 
Initiative: Provides additional funding due to the increased ridership of the Van-pool 
Services program. 
OTHER SPECIAL REVENUE FUNDS 
2011-12 
2012-13 
All Other 
$152,463 
$152,463 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$152,463 
$152,463 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 989, L.D. 1348 
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. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
VAN-POOL SERVICES 0451 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
TRANSPORTATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
TRANSPORTATION FACILITIES FUND 
FLEET SERVICES FUND - DOT 
STATE TRANSIT, AVIATION AND RAIL 
TRANSPORTATION FUND 
ISLAND FERRY SERVICES FUND 
MARINE PORTS FUND 
DEPARTMENT TOTAL - ALL FUNDS 
PARTB 
2011-12 
$10,000 
$10,000 
2011-12 
$290,000 
$10,000 
$300,000 
2011-12 
$254,561~821 
$183,448,892 
$82,568,051 
$2,200,000 
$25,845,805 
$5,619,179 
$9,573,856 
$25,000 
$563,842,604 
2012-13 
$10,000 
$10,000 
2012-13 
$290,000 
$10,000 
$300,000 
2012-13 
$257,404,805 
$188,067,082 
$29,062,506 
$2,200,000 
$26,407,709 
$8,760,092 
$9,778,398 
$25,000 
$521,705,592 
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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "Au to H.P. 989, L.D. 1348 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL-ALL FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
State Police 0291 
Initiative: RECLASSIFICATIONS 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: RECLASSIFICA TlONS 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENTTOTAL-ALLFUNDS 
2011-12 
$2,675 
($2,675) 
$0 
2011-12 
$0 
$0 
2011-12 
$13,910 
($13,910) 
$0 
2011-12 
$8,182 
($8,182) 
$0 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$2,855 
($2,855) 
$0 
2012-13 
$0 
$0 
2012-13 
$16,474 
($16,474) 
$0 
2012-13 
$8,301 
($8,301) 
$0 
2012-13 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P, 989, L.D, 1348 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Motor Vehicles 0077 
Initiative: RECLASSIFICA nONS 
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 
IDGHWAYFUND 
$0 
$0 
DEPARTMENT TOTAL - ALL FUNDS 
$0 
$0 
TRANSPORTATION, DEPARTMENT OF 
Administration 0339 
Initiative: RECLASSIFICA nONS 
ffiGHWAYFUND 
2011-12 
2012-13 
Personal Services 
$7,213 
$8,517 
All Other 
($7,213) 
($8,517) 
HIGHWAY FUND TOTAL 
$0 
$0 
Highway and Bridge Capital 0406 
Initiative: RECLASSIFICA nONS 
HIGHWAY FUND 
2011-12 
2012-13 
Personal Services 
$29,279 
$29,962 
All Other 
($29,279) 
($29,962) 
HIGHWAY FUND TOTAL 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 989, L.D. 1348 
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 
DEP ARTMENT TOTAL - ALL FUNDS 
SECTION TOTALS 
HIGHWAY FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
SECTION TOTAL - ALL FUNDS 
PARTC 
Sec. C-l. 36 MRSA §3321, sub-§5 is enacted to read: 
5. Repeal. This section is repealed January 1, 2012. 
PARTD 
2011..;12 
$40,260 
($40,260) 
$0 
2011-12 
$3,660 
($3,660) 
$0 
2011-12 
$0 
$0 
$0 
$0 
2011-12 
$0 
$0 
$0 
$0 
2012-13 
$41,202 
($41,202) 
$0 
2012-13 
$3,748 
($3,748) 
$0 
2012-13 
$0 
$0 
$0 
$0 
2012-13 
$0' 
$0 
$0 
$0 
Sec. D-l. Merit increases. Notwithstanding the Maine Revised Statutes, Title 26, 
section 979-D or 1285 or any other provision of law, any merit increase, 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, the legislative branch 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 989, L.D. 1348 
and the judicial branch may not be awarded, authorized or implemented. 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. Longevity payments. Notwithstanding the Maine Revised Statutes, 
Title 26, section 979-0 or 1285 or any other provision of law, any longevity payment, 
regardless of funding source, scheduled to be awarded or paid between July 1, 2011 and 
June 30, 2013 to any person not eligible for a longevity payment on June 30, 2011 and 
employed by the departments and agencies within the executive branch, including the 
constitutional officers and the Department of Audit, the legislative branch and the judicial 
branch may not be awarded, authorized or implemented. 
Employees eligible for a 
longevity payment on June 30, 2011 remain eligible for a longevity payment at the rate in 
effect on June 30, 2011 for the period between July 1, 2011 and June 30, 2013. These 
savings may be replaced by other Personal Services savings by agreement of the State 
and the bargaining agents representing state employees. 
Sec. D-3. Calculation and transfer. Notwithstanding any other provision of 
law, the State Budget Officer shall calculate the amount of savings in sections 1 and 2 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-
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 and the Joint Standing Committee on Transportation no later than October I, 
2012. 
Sec. D-4. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: Deappropriates funds from eliminating longevity payments for individuals not 
eligible on June 30, 2011 and maintains the longevity payment level for those eligible on 
June 30, 2011 to the rate in effect on June 30, 2011 during the 2012-2013 biennium. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Departments and Agencies - Statewide 0016 
2011-12 
($19,777) 
($19,777) 
2012-13 
($39,554) 
($39,554) 
Initiative: Reduces funding to reflect projected savings from eliminating merit increases 
for fiscal years 2011-12 and 2012-13. 
COMMITTEE AMENDMENT 
II 
COMMITIEE AMENDMENT "A" to H.P. 989, L.D. 1348 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENTTOTAL-ALLFUNDS 
PARTE 
2011-12 
($512,039) 
($512,039) 
2011-12 
($531,816) 
($531,816) 
2012-13 
($1,046,854) 
($1,046,854) 
2012-13 
($1,086,408) 
($1,086,408) 
Sec. E-l. Attrition savings. The attrition rate for the 2012-2013 biennium is 
increased from 1.6% to 5.0%. 
PART F 
Sec. F-l. 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-l. 
Transfer of Highway Fund unallocated balance; capital 
program needs; Department of Transportation. 
Notwithstanding the Maine 
Revised Statutes, Title 5, section 1585 or any other provision of law, at the close of the 
fiscal years 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. 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to I-tp. 989, L.D. 1348 
PARTH 
Sec. n ... 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. 1-1. 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-l. 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. 
PARTK 
Sec. K-l. 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. 
PARTL 
Sec. L-l. 3 MRSA §522-C is enacted to read: 
§S22-C. 
Meetings of the joint standing committee of the Legislature having 
jurisdiction over transportation matters 
The joint standing committee of the Legislature having jurisdiction over 
transportation matters shall oversee the transfer of funds in accordance with Title 23, 
section 1652. The committee may meet monthly or as often as is determined necessary 
by the chairs. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 989, L.D. 1348 
Sec. L-2. 23 MRS A §1652, as amended by PL 1985, c. 737, Pt. B, §20, is further 
amended to read: 
§1652. Unexpended balances nonlapsing, nontransferable 
Such unexpended balances of the Geaeral Highway Fund as have been set up for 
general construction and maintenance of highways and bridges shall be are deemed 
nonlapsing carrying accounts. All other unexpended balances shall lapse into the Geaeral 
Highway Fund at the end of each fiscal period, but shalt may not lapse or be transferred 
to the General Fund in the Treasury. 
Any balance of any allocation or subdivision of an allocation from the Highway Fund 
made by the Legislature for any department or agency, which at any time may not be 
required for the purposes named in that allocation or subdivision, may be transferred at 
any time prior to the closing of the books, to any other allocation or subdivision of an 
allocation from the Highway Fund made by the Legislature for the same fiscal year 
subject to review by the joint standing committee of the Legislature having jurisdiction 
over transportation matters. In addition to transfers of Highway Fund allocations and 
subdivisions of allocations from the Highway Fund, the joint standing committee of the 
Legislature having jurisdiction over transportation matters shall review all other 
allocations or subdivisions of allocations to the Department of Transportation. Financial 
orders describing these transfers shall must be submitted by the Bureau of the Budget to 
the Office of Fiscal and Program Review 30 days before the transfer is to be 
implemented. 
PARTM 
Sec. M-l. 
Carrying provision; Department of Secretary of State, 
Administration - Motor Vehicles program. Notwithstanding any other provision 
of law, the State Controller shall carry forward an unexpended balance of $596,870 in the 
Personal Services line category on June 30, 2011 to fiscal year 2011-12 and fiscal year 
2012-13 in the Department of Secretary of State, Administration - Motor Vehicles 
program. The amount carried forward will be $287,750 in fiscal year 2011-12 and 
$309,120 in fiscal year 2012-13. The amount carried forward must be used to continue 
the funding of 5 limited-period Customer Representative Associate II positions to ensure 
adequate staffing levels exist in the motor vehicle branch offices for the issuance of 
driver's license renewals in fiscal year2011-12 and fiscal year 2012-13. 
PART N 
Sec.N-l. Calculation and transfer. Notwithstanding any other provision of 
law, the State Budget Officer shall calculate the amount of savings in this Part that 
applies against each Highway Fund account for all departments and agencies from 
savings associated with the retirement incentive program 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 AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 989, L.D. 1348 
Committee on Appropriations and Financial Affairs and the Joint Standing Committee on 
Transportation no later than October 1,2012. 
Sec. N-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding to reflect projected savmgs to be achieved through a 
retirement incentive program. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
PART 0 
2011-12 
($2,000,000) 
($2,000,000) 
2012-13 
($2,500,000) 
($2,500,000) 
Sec. 0-1. Calculation and transfer. Notwithstanding any other provision of 
law, the State Budget Officer shall calculate the amount of savings in this Part that 
applies against each Highway Fund account for all departments and agencies from 
savings associated with future pension obligation changes 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 and the Joint Standing Committee on 
Transportation no later than October 1, 2012. 
Sec. 0-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding to reflect projected savings from changes to future pension 
obligations. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Departments and Agencies - Statewide 0016 
2011-12 
($8,314,300) 
($8,314,300) 
2012-13 
($8,326,500.) 
($8,326,500) 
Initiative: Reduces funding to reflect savings from recalculating the baseline pension 
budget using updated actuarial assumptions. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 989, L.D. 1348 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL - ALL FUNDS 
PARTP 
2011-12 
($872,343) 
($872,343) 
2011-12 
($9,186,643) 
($9,186,643) 
2012-13 
($1,416,498) 
($1,416,498) 
2012-13 
($9,742,998) 
($9,742,998) 
Sec. P-l. Calculation and transfer. Notwithstanding any other provision of 
law, the State Budget Officer shall calculate the amount of savings in this Part that 
applies' against each Highway Fund account for all departments and agencies from 
savings associated with health insurance changes 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 and the Joint Standing Committee on 
Transportation no later than October 1, 2012. 
Sec. P-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding to reflect projected savings from maintaining the cost of 
health insurance at the fiscal year 2010-11 level. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
( 
Departments and Agencies - Statewide 0016 
2011-12 
($957,640) 
($957,640) 
2012-13 
($1,992,488) 
($1,992,488) 
Initiative: Reduces funding to reflect projected savings from changes to future retiree 
health obligations. 
COMMITTEE AMENDMENT 
I 
COMMITTEE AMENDMENT "A" to H.P. 989, L.D. 1348 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENTTOTAL-ALLFUNDS 
PARTQ 
2011-12 
($1,908,200) 
($1,908,200) 
2011-12 
($2,865,840) 
($2,865,840) 
2012-13 
($3,139,500) 
($3,139,500) 
2012-13 
($5,131,988) 
($5,131,988) 
Sec. Q-l. 
Elimination of vacant positi9ns; calculation and transfer. 
Notwithstanding any other provision of law, the State Budget Officer shall calculate the 
amount of savings from the elimination of vacant positions in this Part that applies 
against each General Fund account, Highway Fund account and All Other funds accounts 
for all executive branch departments and agencies statewide, including the Department of 
the Attorney General, the Department of the Secretary of State and the Department of 
Audit, and transfer those savings and the headcount by financial order upon the approval 
of the Governor. These transfers are considered adjustments to authorized position count 
and appropriations and allocations in fiscal years 2011-12 and 2012-13 based on a report 
submitted to the Joint Standing Committee on Appropriations and Financial Affairs and 
the Joint Standing Committee on Transportation in May 2011. 
Sec. Q-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding from the elimination of 227.267 position count representing 
positions as a result of the review of vacant positions statewide as authorized in 
Public Law 2011, chapter 1, Part R, section 1. This initiative represents the Highway 
Fund share of savings from the position eliminations. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
2011-12 
(7.000) 
($185,965) 
($185,965) 
COMMITTEE AMENDMENT 
2012-13 
(7.000) 
($198,886) 
($198,886) 
COMMITTEE AMENDMENT "An to H.P. 989, L.D. 1348 
PARTR 
Sec. R-l. Appropriations and allocations. The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Motor Vehicles 0077 
Initiative: Reduces funding from managing vacancies. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
2010-11 
($754,870) 
($754,870) 
SU~ARY 
PART A 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
This Part makes allocations of funds for the fiscal years ending June 30, 2012 and 
June 30, 2013. 
PARTB 
This Part provides funding for approved reclassifications and range changes. 
PARTC 
This Part repeals the annual indexing of the excise tax imposed on internal 
combustion engine fuel and distillates effective January 1,2012. 
PARTD 
This Part continues for 2 years the pay freeze by denying the awarding of merit pay 
to employees in the various departments and agencies within the executive branch, 
including the constitutional officers and the Department of Audit, the legislative branch 
and the judicial branch during the 2012-2013 biennium. It maintains longevity payments 
for employees eligible for a longevity payment on June 30, 2011 at the rate in effect on 
that date during the 2012-2013 biennium. It provides that employees that are not eligible 
for a longevity payment on June 30, 2011 may not be granted one during the period from 
July 1, 2011 to June 30, 2013. The savings in this Part may be replaced by other Personal 
Services savings by agreement of the State and the bargaining agents representing state 
employees. This Part also requires the State Budget Officer to calculate the amount of 
savings in this Part that applies against each Highway Fund account for all departments 
and agencies from savings associated with merit pay and longevity pay changes and to 
transfer the amounts by financial order upon the approval of the Governor. 
PARTE 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "Au to H.P. 989, L.D. 1348 
This Part recognize,s 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. 
PARTF 
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. 
PARTG 
This Part authorizes the State Controller to transfer amounts exceeding $100,000 
l3 
from the unallocated balance in the Highway Fund, after deductions for all commitments 
to the Highway and Bridge Capital, Highway and Bridge Light Capital and Maintenance 
and Operations programs within the Department of Transportation, for capital needs. 
PARTH 
This Part allows the transfer of 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 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. 
PARTL 
Current law directs the joint standing committee of the Legislature having jurisdiction 
over transportation matters to review transfers of allocations or subdivisions of an 
allocation from the Highway Fund. This Part required the committee to also review all 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 989, L.D. 1348 
other transfers of allocations or subdivisions of allocations to the Department of 
Transportation. 
This Part authorizes the joint standing committee of the Legislature having 
jurisdiction over transportation matters to meet monthly or as often as is determined 
necessary by the chairs to oversee the transfer of funds. 
PARTM 
This Part carries forward the unexpended balance of $596,870 in the Personal 
Services line category in the Department of the Secretary of State, Administration -
Motor Vehicle program to fund 5 limited-period Customer Representative Associate II 
positions to ensure adequate staffing levels exist in the motor vehicle branch offices for 
the issuance of driver's license renewals in fiscal year 2011-12 and fiscal year 2012-13. 
PARTN 
This Part 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 a retirement incentive program and to transfer the amounts by 
financial order upon the approval of the Governor. 
PART 0 
This Part 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 future pension obligation changes and to transfer the amounts by 
financial order upon the approval of the Governor. 
PART P 
This Part 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 health insurance changes and to transfer the amounts by financial 
order upon the approval of the Governor. 
PART Q 
This Part authorizes the State Budget Officer to calculate the amount of savings that 
applies to each executive branch department and agency from the elimination of vacant 
positions and transfer the savings and related headcount by financial order upon the 
approval of the Governor. 
PARTR 
This Part includes adjustments to fiscal year 2010-11 allocations. 
FISCAL NOTE 1<:'" . I t'i.ED 
(See attached) 
COMMITTEE AMENDMENT 
Approved: 06/13/11 ;tvae 
LD 1348 
LR 2069(02) 
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 
Fiscal Note for Bill as Amended by Committee Amendment" A " 
Committee: Transportation 
Fiscal Note Required: Yes 
Fiscal Note 
Projections 
Projections 
FY 2010-11 
FY 2011-12 
FY 2012-13 
FY 2013-14 
FY 2014-15 
Net Cost (Savings) 
General Fund 
$0 
$0 
$6,306 
$11,816 
$17,353 
Highway Fund 
($754,870) $318,205,065 
$323,707,892 
$303,011,759 
$310,235,584 
Appropriations/Allocations 
Highway Fund 
($754,870) $312,905,013 
$313,022,214 
$293,270,409 
$295,982,573 
Federal Expenditures Fund 
$0 
$183,448,892 
$188,067,082 
$72,295,506 
$72,865,062 
Other Special Revenue Funds 
$0 
$120,593,885 
$67,337,962 
$46,674,495 
$46,723,701 
Transportation Facilities Fund 
$0 
$2,200,000 
$2,200,000 
$2,200,000 
$2,200,000 
Fleet Services Fund - DOT 
$0 
$25,845,805 
$26,407,709 
$26,884,265 
$27,166,180 
State Transit, Aviation and Rail 
$0 
$5,619,179 
$8,760,092 
$8,807,677 
$8,849,752 
Transportation Fund 
Island Ferry Services Fund 
$0 
$9,573,856 
$9,778,398 
$9,958,786 
$10,082,652 
Marine Ports Fund 
$0 
$25,000 
$25,000 
$25,000 
$25,000 
Revenue 
General Fund 
$0 
$0 
($6,306) 
($11,816) 
($17,353) 
Highway Fund 
$0 
$0 
($5,266,227) 
($9,741,350) 
($14,253,011) 
Other Special Revenue Funds 
$0 
$0 
($537,468) 
($996,835) 
($1,459,637) 
Transfers 
Highway Fund 
$0 
($5,300,052) 
($5,419,451) 
$0 
$0 
Other Special Revenue Funds 
$0 
$5,300,052 
$5,419,451 
$0 
$0 
LR2069(02) - Fiscal Note - Page 1 of 3 
C'tt Ctl-b~ 
Projections 
Projections 
FY 2010-11 
FY 2011-12 
FY 2012-13 
FY 2013-14 
FY 2014-15 
Fund Detail by Section 
Appropriations/Allocations 
Highway Fund 
PART A, Section 1 
$0 
$3,915,491 
$3,299,286 
$3,350,561 
$3,385,770 
PART A, Section 2 
$0 
$33,054 
$33,054 
$33,054 
$33,054 
PART A, Section 3 
$0 
$13,000 
$8,125 
$13,000 
$8,125 
PART A, Section 5 
$0 
$33,796,900 
$34,653,748 
$35,164,483 
$35,670,302 
PART A, Section 6 
$0 
$35,355,011 
$36,283,476 
$36,602,597 
$37,106,877 
PART A, Section 7 
$0 
$254,561,821 
$257,404,805 
$235,231,575 
$237,379,060 
PART B, Section 1 
$0 
$0 
$0 
$2,225 
$3,751 
PART D, Section 4 
$0 
($531,816) 
($1,086,408) 
($1,078,260) 
($1,099,825) 
PARTN, Section 2 
$0 
($2,000,000) 
($2,500,000) 
($2,575,000) 
($2,626,500) 
PART 0, Section 2 
$0 
($9,186,643) 
($9,742,998) 
($10,035,288) 
($10,336,347) 
PART P, Section 2 
$0 
($2,865,840) 
($5,131,988) 
($3,233,685) 
($3,330,696) 
PART Q, Section 2 
$0 
($185,965) 
($198,886) 
($204,853) 
($210,998) 
PART R, Section 1 
($754,870) 
$0 
$0 
$0 
$0 
Federal Expenditures Fund 
PART A, Section 7 
$0 
$183,448,892 
$188,067,082 
$72,294,270 
$72,862,977 . 
PART B, Section 1 
$0 
$0 
$0 
$1,236 
$2,085 
Other Special Revenue Funds 
PART A, Section 4 
$0 
$38,025,834 
$38,275,456 
$38,275,456 
$38,275,456 
PART A, Section 7 
$0 
$82,568,051 
$29,062,506 
$8,398,927 
$8,448,056 
PART B, Section 1 
$0 
$0 
$0 
$112 
$189 
Transportation Facilities Fund 
PART A, Section 7 
$0 
$2,200,000 
$2,200,000 
$2,200,000 
$2,200,000 
Fleet Services Fund - DOT 
PART A, Section 7 
$0 
$25,845,805 
$26,407,709 
$26,884,265 
$27,166,180 
State Transit, Aviation and Rail Transportation Fund 
PART A, Section 7 
$0 
$5,619,179 
$8,760,092 
$8,807,677 
$8,849,752 
Island Ferry Services Fund 
PART A, Section 7 
$0 
$9,573,856 
$9,778,398 
$9,958,786 
$10,082,652 
Marine Ports Fund 
PART A, Section 7 
$0 
$25,000 
$25,000 
$25,000 
$25,000 
LR2069(02) - Fiscal Note - Page 2 of 3 
CtICH---~) 
Projections 
Projections 
FY 2010-11 
FY 2011-12 
FY 2012-13 
FY 2013-14 
FY 2014-15 
Revenue 
General Fund 
PART C, Section 1 
$0 
$0 
($6,306) 
($11,816) 
($17,353) 
Highway Fund 
PART C, Section 1 
$0 
$0 
($5,266,227) 
($9,741,350) 
($14,253,011) 
Other Special Revenue Funds 
PART C, Section 1 
$0 
$0 
($537,468) 
($996,835) 
($1,459,637) 
Transfers 
Highway Fund 
PART F, Section 1 
$0 
($5,300,052) 
($5,419,451) 
$0 
$0 
Other Special Revenue Funds 
PART F, Section 1 
$0 
$5,300,052 
$5,419,451 
$0 
$0 
LR2069(02) - Fiscal Note - Page 3 of 3