An Act To Make Supplemental Allocations from the Highway Fund and Other Funds for the Expenditures of State Government Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 30, 2013
Maine Legislature, Session 126, LD 0324
Committee Amendment CA_A_H6 (House)

COMMITTEE AMENDMENT "Pt "to H.P. 234, L.D. 324, Bill, "An Act To Make 
Supplemental Allocations from the Highway Fund and Other Funds for the Expenditures 
of State Government Necessary to the Proper Operations of State Government for the 
Fiscal Year Ending June 30, 2013" 
Amend the bill by striking out all of Parts A and B and inserting the following: 
'PART A 
Sec. A-I. Appropriations and allocations. The following appropriations and 
allocations are made. 
MUNICIPAL BOND BANK, MAINE 
Transcap Trust Fund Z064 
Initiative: Reduces funding to align allocation with projected available resources. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
MUNICIPAL BOND BANK, 
MAINE 
DEPARTMENT TOTALS 
2012-13 
($220,686) 
($220,686) 
2012-13 
2013-14 
$0 
$0 
2013-14 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
2014-15 
COMMITTEE AMENDMENT" R" to H.P. 234, L.D. 324 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL - ALL 
FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
State Police 0291 
($220,686) 
($220,686) 
Initiative: Reduces funding by managing vacancies. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
State Police 0291 
2012-13 
($155,809) 
($155,809) 
$0 
$0 
2013-14 
$0 
$0 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Provides funding for the approved arbitration decision that awarded retroactive 
range changes for 4 Forensic Chemist I positions and 2 Forensic Scientist positions from 
range 23 to range 25, the reclassification of one State Police Forensic Specialist position 
to a State Police Computer Forensic Examiner position and the reclassification of one 
State Police Sergeant position to a State Police Lieutenant position. The retroactive 
portion of the range changes will be covered by salary savings. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
PUBLIC SAFETY, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
TRANSPORTATION, DEPARTMENT OF 
Fleet Services 0347 
2012-13 
$24,077 
$24,077 
2012-13 
($131,732) 
($131,732) 
2013-14 
$0 
$0 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Provides funding for the purchase of parts and supplies and reduces Personal 
Services to fund the purchases. 
COMMITTEE AMENDMENT 
1':. ,J S. 
COMMITTEE AMENDMENT "A " 
to H.P. 234, LD. 324 
FLEET SERVICES FUND - DOT 
2012-13 
2013-14 
2014-15 
Personal Services 
($2,200,000) 
$0 
$0 
All Other 
$2,200,000 
$0 
$0 
FLEET SERVICES FUND - DOT 
$0 
$0 
$0 
TOTAL 
Highway and Bridge Capital 0406 
Initiative: Provides funding for capital projects. 
HIGHWAY FUND 
2012-13 
2013-14 
2014-15 
Capital Expenditures 
$2,000,000 
$0 
$0 
HIGHWAY FUND TOTAL 
$2,000,000 
$0 
$0 
Multimodal - Freight 0350 
Initiative: Adjusts funding to correct allocations for passenger rail that were made to the 
Multimodal - Freight program in error in Public Law 2011, chapter 658. 
OTHER SPECIAL REVENUE 
2012-13 
2013-14 
2014-15 
FUNDS 
Personal Services 
($55,000) 
$0 
$0 
All Other 
$55,000 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
Multimodal- Island Ferry Service Z016 
Initiative: Provides funding for increased repairs and fuel costs. 
ISLAND FERRY SERVICES FUND 
2012-13 
2013-14 
2014-15 
All Other 
$450,000 
$0 
$0 
ISLAND FERRY SERVICES FUND 
$450,000 
$0 
$0 
TOTAL 
Multimodal - Transit 0443 
Initiative: Transfers funding from the discontinued Van-pool Services program to the 
Multimodal Transit program. 
COMMITTEE AMENDMENT 
r, i" 
',,' 
oJ, 
COMMITTEE AMENDMENT "A "to H.P. 234, L.D. 324 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Urban-Rural Initiative Program 0337 
2012-13 
$200,000 
$200,000 
2013-14 
2014-15 
$0 
$0 
$0 
$0 
Initiative: Adjusts funding for the Urban-Rural Initiative Program at the appropriate rate 
in accordance with the Maine Revised Statutes, Title 23, section 1803-B. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Van-pool Services 0451 
2012-13 
$213,160 
$213,160 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Transfers funding from the discontinued Van-pool Services program to the 
Multimodal Transit program, 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
TRANSPORT A TION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
OTHER SPECIAL REVENUE 
FUNDS 
FLEET SERVICES FUND - DOT 
ISLAND FERRY SERVICES 
FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2012-13 
($200,000) 
($200,000) 
2012-13 
$2,213,160 
$0 
$0 
$450,000 
$2,663,160 
2013-14 
$0 
$0 
2013-14 
$0 
$0 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
2014-15 
$0 
$0 
$0 
$0 
$0 
r~, '1f 3, 
COMMITTEE AMENDMENT "A "to H,P, 234, L.D, 324 
SECTION TOTALS 
2012-13 
2013-14 
2014-15 
HIGHWAY FUND 
$2,081,428 
$0 
$0 
OTHER SPECIAL REVENUE 
($220,686) 
$0 
$0 
FUNDS 
FLEET SERVICES FUND - DOT 
$0 
$0 
$0 
ISLAND FERRY SERVICES 
$450,000 
$0 
$0 
FUND 
SECTION TOTAL - ALL FUNDS 
$2,310,742 
$0 
$0 
PARTB 
Sec. B-1. Appropriations and allocations. The following appropriations and 
allocations are made, 
ADMINISTRA TIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Claims Board 0097 
Initiative: RECLASSIFICA nONS 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
2012-13 
$8,021 
($8,021) 
$0 
SUMMARY 
2013-14 
$0 
$0 
$0 
2014-15 
$0 
$0 
$0 
This amendment is the majority report of the committee, and it strikes and replaces 
Parts A and B, 
This amendment adds to the bill the following: 
1, A Highway Fund allocation of $2,000,000 to the Highway and Bridge Capital 
program for capital projects; 
2, A Highway Fund allocation of $213, 160 to the Urban-Rural Initiative Program; 
3, The recognition of $155,809 in Highway Fund Personal Services savings from 
vacancies within the Department of Public Safety, Bureau of State Police; and 
4, An Island Ferry Services Fund allocation of $450,000 to the Multimodal - Island 
Ferry Service program for increased repairs and fuel costs, 
FISCAL NOTE REQUIRED 
(See attached) 
COMMITTEE AMENDMENT 
Approved: 03/06/13 
~ac-
LD324 
LR 1069(02) 
An Act To Make Supplemental Allocations from the Highway Fund and Other Funds for the 
Expenditures of State Government Necessary to the Proper Operations of State Government for the 
Fiscal Year Ending June 30, 2013 
\ 
Fiscal Note for Bill as Amended by Committee Amendment "A " [ H- iP) 
Committee: Transportation 
Fiscal Note Required: Yes 
Fiscal Note 
Projections 
Projections 
FY 2012-13 
FY 2013-14 
FY 2014-15 
FY 2015-16 
FY 2016-17 
Net Cost (Savings) 
Highway Fund 
$2,081,428 
$0 
$0 
$0 
$0 
Appropriations/Allocations 
Highway Fund 
$2,081,428 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
($220,686) 
$0 
$0 
$0 
$0 
Fleet Services Fund - DOT 
$0 
$0 
$0 
$0 
$0 
Island Ferry Services Fund 
$450,000 
$0 
$0 
$0 
$0 
Fund Detail by Section 
Appropriations/Allocations 
Highway Fund 
PART A, Section 1 
$2,081,428 
$0 
$0 
$0 
$0 
PART B, Section 1 
$0 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
PART A, Section 1 
($220,686) 
$0 
$0 
$0 
$0 
Fleet Services Fund - DOT 
PART A, Section 1 
$0 
$0 
$0 
$0 
$0 
Island Ferry Services Fund 
PART A, Section 1 
$450,000 
$0 
$0 
$0 
$0 
LRI069(02) - Fiscal Note - Page 1 of 1