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An Act Making Unified Highway Fund and Other Funds Allocations for the Expenditures of State Government and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2010 and June 30, 2011
Emergency preamble. Whereas, acts and resolves of the Legislature do not become effective until 90 days after adjournment unless enacted as emergencies; and
Whereas,  the 90-day period may not terminate until after the beginning of the next fiscal year; and
Whereas,  certain obligations and expenses incident to the operation of state departments and institutions will become due and payable immediately; and
Whereas,  in the judgment of the Legislature, these facts create an emergency within the meaning of the Constitution of Maine and require the following legislation as immediately necessary for the preservation of the public peace, health and safety; now, therefore,
Be it enacted by the People of the State of Maine as follows:
PART A
Sec. A-1. Appropriations and allocations. The following appropriations and allocations are made.
 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
 
Budget - Bureau of the 0055
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$98,771	$103,844	
All Other	$8,296	$8,296	
			
HIGHWAY FUND TOTAL	$107,067	$112,140	

Budget - Bureau of the 0055
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail file services, desktop and laptop support and network and telephone services including wireless technology.

HIGHWAY FUND	2009-10	2010-11	
All Other	$623	$623	
			
HIGHWAY FUND TOTAL	$623	$623	

BUDGET - BUREAU OF THE 0055
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$98,771	$103,844	
All Other	$8,919	$8,919	
			
HIGHWAY FUND TOTAL	$107,690	$112,763	

Buildings and Grounds Operations 0080
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	16.000	16.000	
Personal Services	$730,686	$752,087	
All Other	$1,385,828	$1,385,828	
			
HIGHWAY FUND TOTAL	$2,116,514	$2,137,915	

Buildings and Grounds Operations 0080
 
Initiative: Adjusts funding for anticipated changes in utility costs.

HIGHWAY FUND	2009-10	2010-11	
All Other	($178,210)	($107,868)	
			
HIGHWAY FUND TOTAL	($178,210)	($107,868)	

BUILDINGS AND GROUNDS OPERATIONS 0080
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	16.000	16.000	
Personal Services	$730,686	$752,087	
All Other	$1,207,618	$1,277,960	
			
HIGHWAY FUND TOTAL	$1,938,304	$2,030,047	

Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2009-10	2010-11	
All Other	$669,497	$669,497	
			
HIGHWAY FUND TOTAL	$669,497	$669,497	

BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND IMPROVEMENT RESERVE FUND 0883
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
All Other	$669,497	$669,497	
			
HIGHWAY FUND TOTAL	$669,497	$669,497	

Claims Board 0097
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$65,718	$66,710	
All Other	$23,673	$23,673	
			
HIGHWAY FUND TOTAL	$89,391	$90,383	

CLAIMS BOARD 0097
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$65,718	$66,710	
All Other	$23,673	$23,673	
			
HIGHWAY FUND TOTAL	$89,391	$90,383	

Departments and Agencies - Statewide 0016
 
Initiative: Reduces funding to reflect projected savings to the State from an increase in the attrition rate from 1.6% to 5% for fiscal years 2009-10 and 2010-11.

HIGHWAY FUND	2009-10	2010-11	
Personal Services	($3,218,333)	($3,087,536)	
			
HIGHWAY FUND TOTAL	($3,218,333)	($3,087,536)	

Departments and Agencies - Statewide 0016
 
Initiative: Reduces funding to reflect savings to the State for the cost of health insurance through a change in the portion of the employee health insurance premium that is paid by the State.

HIGHWAY FUND	2009-10	2010-11	
Personal Services	($152,287)	($152,287)	
			
HIGHWAY FUND TOTAL	($152,287)	($152,287)	

Departments and Agencies - Statewide 0016
 
Initiative: Reduces funding from departments and agencies statewide from projected savings in Personal Services achieved through the retirement incentive program.

HIGHWAY FUND	2009-10	2010-11	
Personal Services	($836,110)	($1,003,332)	
			
HIGHWAY FUND TOTAL	($836,110)	($1,003,332)	

DEPARTMENTS AND AGENCIES - STATEWIDE 0016
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
Personal Services	($4,206,730)	($4,243,155)	
			
HIGHWAY FUND TOTAL	($4,206,730)	($4,243,155)	

Executive Branch Departments and Independent Agencies - Statewide 0017
 
Initiative: Reduces funding to recognize savings resulting from efficiencies gained by the consolidation of funding and resource management of information technology and services.

HIGHWAY FUND	2009-10	2010-11	
Unallocated	($708,187)	($708,187)	
			
HIGHWAY FUND TOTAL	($708,187)	($708,187)	

Executive Branch Departments and Independent Agencies - Statewide 0017
 
Initiative: Reduces funding to reflect savings from not granting a 4% salary increase effective January 1, 2009 to unclassified employees whose salaries are subject to the Governor's adjustment or approval.

HIGHWAY FUND	2009-10	2010-11	
Personal Services	($25,304)	($25,304)	
			
HIGHWAY FUND TOTAL	($25,304)	($25,304)	

EXECUTIVE BRANCH DEPARTMENTS AND INDEPENDENT AGENCIES - STATEWIDE 0017
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
Personal Services	($25,304)	($25,304)	
Unallocated	($708,187)	($708,187)	
			
HIGHWAY FUND TOTAL	($733,491)	($733,491)	

Revenue Services - Bureau of 0002
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$794,371	$813,363	
All Other	$171,833	$171,833	
			
HIGHWAY FUND TOTAL	$966,204	$985,196	

REVENUE SERVICES - BUREAU OF 0002
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$794,371	$813,363	
All Other	$171,833	$171,833	
			
HIGHWAY FUND TOTAL	$966,204	$985,196	

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
HIGHWAY FUND	($1,169,135)	($1,088,760)	
			
DEPARTMENT TOTAL - ALL FUNDS	($1,169,135)	($1,088,760)	
 
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	2009-10	2010-11	
All Other	$36,727	$36,727	
			
HIGHWAY FUND TOTAL	$36,727	$36,727	

Air Quality 0250
 
Initiative: Reduces funding for printing to maintain costs within available resources.

HIGHWAY FUND	2009-10	2010-11	
All Other	($3,673)	($3,673)	
			
HIGHWAY FUND TOTAL	($3,673)	($3,673)	

AIR QUALITY 0250
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
All Other	$33,054	$33,054	
			
HIGHWAY FUND TOTAL	$33,054	$33,054	

ENVIRONMENTAL PROTECTION, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
HIGHWAY FUND	$33,054	$33,054	
			
DEPARTMENT TOTAL - ALL FUNDS	$33,054	$33,054	
 
Sec. A-3. Appropriations and allocations. The following appropriations and allocations are made.
 
MUNICIPAL BOND BANK, MAINE
 
Transcap Trust Fund Z064
 
Initiative: Provides funding in accordance with Public Law 2007, chapter 682. This law authorizes a transfer from Highway Fund unallocated surplus as a result of savings achieved from changing the percentage allocated to the Highway Fund State Police account from 60% to 49% beginning in fiscal year 2009-10.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$5,668,895	$5,764,140	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,668,895	$5,764,140	

Transcap Trust Fund Z064
 
Initiative: Provides funding in accordance with Public Law 2007, chapter 647. This law authorizes a transfer from the Highway Fund for an additional $10 service fee for a vanity registration plate and an additional $10 fee for a vehicle used for the conveyance of passengers or property beginning in fiscal year 2009-10.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$15,201,655	$15,076,513	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$15,201,655	$15,076,513	

Transcap Trust Fund Z064
 
Initiative: Provides funding in accordance with Public Law 2007, chapter 470 and Public Law 2007, chapter 538, which authorize deposits to the TransCap Trust Fund for a percentage of fuel tax revenues beginning in fiscal year 2009-10.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$18,840,930	$18,936,798	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$18,840,930	$18,936,798	

TRANSCAP TRUST FUND Z064
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$39,711,480	$39,777,451	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$39,711,480	$39,777,451	

MUNICIPAL BOND BANK, MAINE			
DEPARTMENT TOTALS	2009-10	2010-11	
			
OTHER SPECIAL REVENUE FUNDS	$39,711,480	$39,777,451	
			
DEPARTMENT TOTAL - ALL FUNDS	$39,711,480	$39,777,451	
 
Sec. A-4. Appropriations and allocations. The following appropriations and allocations are made.
 
PUBLIC SAFETY, DEPARTMENT OF
 
Administration - Public Safety 0088
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$131,685	$135,463	
All Other	$682,524	$682,524	
			
HIGHWAY FUND TOTAL	$814,209	$817,987	

Administration - Public Safety 0088
 
Initiative: Provides funding for increases in financial and human resource services.

HIGHWAY FUND	2009-10	2010-11	
All Other	$65,428	$65,428	
			
HIGHWAY FUND TOTAL	$65,428	$65,428	

ADMINISTRATION - PUBLIC SAFETY 0088
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$131,685	$135,463	
All Other	$747,952	$747,952	
			
HIGHWAY FUND TOTAL	$879,637	$883,415	

Highway Safety DPS 0457
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$78,328	$79,918	
All Other	$372,156	$372,156	
			
HIGHWAY FUND TOTAL	$450,484	$452,074	

Highway Safety DPS 0457
 
Initiative: Provides funding for blood-alcohol tests for the implied consent program.

HIGHWAY FUND	2009-10	2010-11	
All Other	$101,230	$202,460	
			
HIGHWAY FUND TOTAL	$101,230	$202,460	

HIGHWAY SAFETY DPS 0457
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$78,328	$79,918	
All Other	$473,386	$574,616	
			
HIGHWAY FUND TOTAL	$551,714	$654,534	

Motor Vehicle Inspection 0329
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	14.000	14.000	
Personal Services	$958,474	$980,570	
All Other	$249,796	$249,796	
			
HIGHWAY FUND TOTAL	$1,208,270	$1,230,366	

Motor Vehicle Inspection 0329
 
Initiative: Adjusts funding for new information technology system development and support.

HIGHWAY FUND	2009-10	2010-11	
All Other	$23,000	$23,000	
			
HIGHWAY FUND TOTAL	$23,000	$23,000	

Motor Vehicle Inspection 0329
 
Initiative: Eliminates 2 Public Safety Inspector I positions and reduces funding for related All Other costs.

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($105,326)	($108,976)	
All Other	($4,677)	($4,733)	
			
HIGHWAY FUND TOTAL	($110,003)	($113,709)	

MOTOR VEHICLE INSPECTION 0329
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	12.000	12.000	
Personal Services	$853,148	$871,594	
All Other	$268,119	$268,063	
			
HIGHWAY FUND TOTAL	$1,121,267	$1,139,657	

State Police 0291
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2009-10	2010-11	
Personal Services	$20,616,020	$21,102,273	
All Other	$8,783,820	$8,783,820	
			
HIGHWAY FUND TOTAL	$29,399,840	$29,886,093	

State Police 0291
 
Initiative: Provides funding for contracted system maintenance of the criminal history repository.

HIGHWAY FUND	2009-10	2010-11	
All Other	$129,946	$129,946	
			
HIGHWAY FUND TOTAL	$129,946	$129,946	

State Police 0291
 
Initiative: Adjusts funding from 40% General Fund and 60% Highway Fund to 51% General Fund and 49% Highway Fund in accordance with Public Law 2007, chapter 682.

HIGHWAY FUND	2009-10	2010-11	
Personal Services	($3,780,088)	($3,869,186)	
All Other	($1,888,807)	($1,894,954)	
			
HIGHWAY FUND TOTAL	($5,668,895)	($5,764,140)	

State Police 0291
 
Initiative: Reduces funding for the replacement of state police vehicles.

HIGHWAY FUND	2009-10	2010-11	
All Other	($99,517)	($199,034)	
			
HIGHWAY FUND TOTAL	($99,517)	($199,034)	

State Police 0291
 
Initiative: Reduces funding for overtime in the State Bureau of Identification.

HIGHWAY FUND	2009-10	2010-11	
Personal Services	($80,106)	($81,123)	
All Other	($1,240)	($1,256)	
			
HIGHWAY FUND TOTAL	($81,346)	($82,379)	

State Police 0291
 
Initiative: Reduces funding for travel related to training and investigations.

HIGHWAY FUND	2009-10	2010-11	
All Other	($27,367)	($27,367)	
			
HIGHWAY FUND TOTAL	($27,367)	($27,367)	

State Police 0291
 
Initiative: Eliminates funding for reimbursement for educational costs.

HIGHWAY FUND	2009-10	2010-11	
All Other	($18,908)	($18,908)	
			
HIGHWAY FUND TOTAL	($18,908)	($18,908)	

State Police 0291
 
Initiative: Reduces funding for printing of statutes for each state police officer.

HIGHWAY FUND	2009-10	2010-11	
All Other	($8,629)	($8,629)	
			
HIGHWAY FUND TOTAL	($8,629)	($8,629)	

State Police 0291
 
Initiative: Eliminates one Auto Mechanic II position.

HIGHWAY FUND	2009-10	2010-11	
Personal Services	($28,471)	($28,964)	
All Other	($441)	($448)	
			
HIGHWAY FUND TOTAL	($28,912)	($29,412)	

STATE POLICE 0291
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
Personal Services	$16,727,355	$17,123,000	
All Other	$6,868,857	$6,763,170	
			
HIGHWAY FUND TOTAL	$23,596,212	$23,886,170	

State Police - Support 0981
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	10.000	10.000	
Personal Services	$559,383	$573,951	
All Other	$7,782	$7,782	
			
HIGHWAY FUND TOTAL	$567,165	$581,733	

State Police - Support 0981
 
Initiative: Provides funding for the increased cost of STA-CAP.

HIGHWAY FUND	2009-10	2010-11	
All Other	$878	$1,103	
			
HIGHWAY FUND TOTAL	$878	$1,103	

STATE POLICE - SUPPORT 0981
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	10.000	10.000	
Personal Services	$559,383	$573,951	
All Other	$8,660	$8,885	
			
HIGHWAY FUND TOTAL	$568,043	$582,836	

Traffic Safety 0546
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	8.000	8.000	
Personal Services	$823,982	$841,880	
All Other	$190,095	$190,095	
			
HIGHWAY FUND TOTAL	$1,014,077	$1,031,975	

TRAFFIC SAFETY 0546
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	8.000	8.000	
Personal Services	$823,982	$841,880	
All Other	$190,095	$190,095	
			
HIGHWAY FUND TOTAL	$1,014,077	$1,031,975	

Traffic Safety - Commercial Vehicle Enforcement 0715
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	47.000	47.000	
Personal Services	$4,510,128	$4,588,773	
All Other	$751,478	$751,478	
			
HIGHWAY FUND TOTAL	$5,261,606	$5,340,251	

Traffic Safety - Commercial Vehicle Enforcement 0715
 
Initiative: Adjusts funding in the Federal Expenditures Fund and Highway Fund in order to accurately account for United States Department of Transportation, Federal Motor Carrier Safety Administration funds by reallocating 12 Motor Carrier Inspector positions and one Motor Carrier Inspector Supervisor position from 100% Highway Fund to 66% Highway Fund and 34% Federal Expenditures Fund. This will result in a reduction of undedicated revenue for the Highway Fund of $400,000 in each year of the biennium.

HIGHWAY FUND	2009-10	2010-11	
Personal Services	($338,724)	($345,420)	
All Other	($5,244)	($5,347)	
			
HIGHWAY FUND TOTAL	($343,968)	($350,767)	

TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	47.000	47.000	
Personal Services	$4,171,404	$4,243,353	
All Other	$746,234	$746,131	
			
HIGHWAY FUND TOTAL	$4,917,638	$4,989,484	

PUBLIC SAFETY, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
HIGHWAY FUND	$32,648,588	$33,168,071	
			
DEPARTMENT TOTAL - ALL FUNDS	$32,648,588	$33,168,071	
 
Sec. A-5. Appropriations and allocations. The following appropriations and allocations are made.
 
SECRETARY OF STATE, DEPARTMENT OF
 
Administration - Motor Vehicles 0077
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	381.000	381.000	
Personal Services	$23,603,754	$24,445,020	
All Other	$11,394,107	$11,394,107	
			
HIGHWAY FUND TOTAL	$34,997,861	$35,839,127	

Administration - Motor Vehicles 0077
 
Initiative: Adjusts funding for anticipated changes in utility costs.

HIGHWAY FUND	2009-10	2010-11	
All Other	$68,080	$127,632	
			
HIGHWAY FUND TOTAL	$68,080	$127,632	

Administration - Motor Vehicles 0077
 
Initiative: Provides funding for the increased cost of leases and operating costs within branch offices serving the public throughout the State.

HIGHWAY FUND	2009-10	2010-11	
All Other	$167,268	$173,804	
			
HIGHWAY FUND TOTAL	$167,268	$173,804	

Administration - Motor Vehicles 0077
 
Initiative: Reorganizes one Management Analyst II position to a Financial Analyst position and transfers All Other to Personal Services to fund the reorganization.

HIGHWAY FUND	2009-10	2010-11	
Personal Services	$6,905	$10,578	
All Other	($6,905)	($10,578)	
			
HIGHWAY FUND TOTAL	$0	$0	

Administration - Motor Vehicles 0077
 
Initiative: Reorganizes 3 Motor Vehicle Section Manager positions to Senior Motor Vehicle Section Manager positions and transfers All Other to Personal Services to fund the reorganization.

HIGHWAY FUND	2009-10	2010-11	
Personal Services	$14,608	$18,220	
All Other	($14,608)	($18,220)	
			
HIGHWAY FUND TOTAL	$0	$0	

Administration - Motor Vehicles 0077
 
Initiative: Provides funding for a new digital driver licensing and nondriver identification card contract.

HIGHWAY FUND	2009-10	2010-11	
All Other	$601,495	$801,993	
			
HIGHWAY FUND TOTAL	$601,495	$801,993	

Administration - Motor Vehicles 0077
 
Initiative: Provides one-time funding for the replacement of an M31 coater with graphics package and ink circulation assembly to manufacture license plates. The coater is 15 years old and the plate shop would not be able to manufacture license plates without it.

HIGHWAY FUND	2009-10	2010-11	
All Other	$4,561	$0	
Capital Expenditures	$19,700	$0	
			
HIGHWAY FUND TOTAL	$24,261	$0	

Administration - Motor Vehicles 0077
 
Initiative: Provides funding for an increase in the Bureau of Motor Vehicles' STA-CAP rate from 4.723% to 5.456%.

HIGHWAY FUND	2009-10	2010-11	
All Other	$248,410	$254,012	
			
HIGHWAY FUND TOTAL	$248,410	$254,012	

Administration - Motor Vehicles 0077
 
Initiative: Continues 10 limited-period Customer Representative Associate II positions needed to ensure adequate Bureau of Motor Vehicles staffing levels in the branch locations to validate applicants' legal presence in the United States requirements prior to issuance of licenses in accordance with Public Law 2007, chapter 648. These positions were previously authorized by Public Law 2007, chapter 329. These positions will end on June 11, 2011.

HIGHWAY FUND	2009-10	2010-11	
Personal Services	$542,120	$574,570	
All Other	$40,363	$42,448	
			
HIGHWAY FUND TOTAL	$582,483	$617,018	

Administration - Motor Vehicles 0077
 
Initiative: Reduces funding for repayment of Motor Vehicles Certificate of Participation loan principal and interest.

HIGHWAY FUND	2009-10	2010-11	
All Other	($57,327)	($57,327)	
			
HIGHWAY FUND TOTAL	($57,327)	($57,327)	

Administration - Motor Vehicles 0077
 
Initiative: Reduces funding for data circuits that are no longer needed by the bureau.

HIGHWAY FUND	2009-10	2010-11	
All Other	($98,805)	($98,805)	
			
HIGHWAY FUND TOTAL	($98,805)	($98,805)	

Administration - Motor Vehicles 0077
 
Initiative: Reduces funding for in-state and out-of-state travel to maintain costs within available resources.

HIGHWAY FUND	2009-10	2010-11	
All Other	($5,312)	($5,312)	
			
HIGHWAY FUND TOTAL	($5,312)	($5,312)	

Administration - Motor Vehicles 0077
 
Initiative: Reduces funding by eliminating vehicles and using pool vehicles instead.

HIGHWAY FUND	2009-10	2010-11	
All Other	($15,813)	($15,813)	
			
HIGHWAY FUND TOTAL	($15,813)	($15,813)	

Administration - Motor Vehicles 0077
 
Initiative: Reduces funding by eliminating the municipal section and international registration plan watts lines.

HIGHWAY FUND	2009-10	2010-11	
All Other	($3,584)	($3,584)	
			
HIGHWAY FUND TOTAL	($3,584)	($3,584)	

Administration - Motor Vehicles 0077
 
Initiative: Reduces funding for information technology by removing access to financial and payroll systems for some administrative services users.

HIGHWAY FUND	2009-10	2010-11	
All Other	($3,543)	($3,543)	
			
HIGHWAY FUND TOTAL	($3,543)	($3,543)	

Administration - Motor Vehicles 0077
 
Initiative: Reduces funding by eliminating issuance of driver license renewal notification packets.

HIGHWAY FUND	2009-10	2010-11	
All Other	($125,530)	($125,530)	
			
HIGHWAY FUND TOTAL	($125,530)	($125,530)	

Administration - Motor Vehicles 0077
 
Initiative: Reduces funding by eliminating the courier services contract.

HIGHWAY FUND	2009-10	2010-11	
All Other	($68,019)	($68,019)	
			
HIGHWAY FUND TOTAL	($68,019)	($68,019)	

Administration - Motor Vehicles 0077
 
Initiative: Reduces funding through one-time savings achieved from the renegotiation of various contracts.

HIGHWAY FUND	2009-10	2010-11	
All Other	($46,909)	$0	
			
HIGHWAY FUND TOTAL	($46,909)	$0	

Administration - Motor Vehicles 0077
 
Initiative: Eliminates one Office Associate I position and reduces funding for related All Other costs in the administrative services division.

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($44,828)	($45,866)	
All Other	($3,382)	($3,449)	
			
HIGHWAY FUND TOTAL	($48,210)	($49,315)	

Administration - Motor Vehicles 0077
 
Initiative: Eliminates one vacant Office Assistant I position, 3 vacant Office Assistant II positions and 4 vacant Office Associate II positions and reduces funding for related All Other costs in the driver licenses services division.

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(8.000)	(8.000)	
Personal Services	($420,781)	($438,864)	
All Other	($30,444)	($31,517)	
			
HIGHWAY FUND TOTAL	($451,225)	($470,381)	

Administration - Motor Vehicles 0077
 
Initiative: Eliminates 2 Programmer Analyst positions and reduces funding for related All Other costs in the information services division.

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($178,422)	($181,536)	
All Other	($11,606)	($11,798)	
			
HIGHWAY FUND TOTAL	($190,028)	($193,334)	

Administration - Motor Vehicles 0077
 
Initiative: Reduces funding by migrating off the Hewlett-Packard servers to less expensive, more efficient servers.

HIGHWAY FUND	2009-10	2010-11	
All Other	($21,091)	$0	
			
HIGHWAY FUND TOTAL	($21,091)	$0	

Administration - Motor Vehicles 0077
 
Initiative: Reduces funding by printing title documents in-house at the Bureau of Motor Vehicles.

HIGHWAY FUND	2009-10	2010-11	
All Other	($16,319)	($16,319)	
			
HIGHWAY FUND TOTAL	($16,319)	($16,319)	

Administration - Motor Vehicles 0077
 
Initiative: Reduces funding by delaying the purchase of network hubs and switches.

HIGHWAY FUND	2009-10	2010-11	
All Other	($10,809)	$0	
			
HIGHWAY FUND TOTAL	($10,809)	$0	

Administration - Motor Vehicles 0077
 
Initiative: Reduces funding by eliminating contractor services that manage software configuration.

HIGHWAY FUND	2009-10	2010-11	
All Other	($179,275)	($179,275)	
			
HIGHWAY FUND TOTAL	($179,275)	($179,275)	

Administration - Motor Vehicles 0077
 
Initiative: Eliminates 2 vacant Office Assistant II positions and reduces funding for related All Other costs in the public services division.

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($92,941)	($98,384)	
All Other	($6,870)	($7,188)	
			
HIGHWAY FUND TOTAL	($99,811)	($105,572)	

Administration - Motor Vehicles 0077
 
Initiative: Eliminates 2 Deputy Secretary of State positions funded by 50% Highway Fund and 50% General Fund and reduces funding for related All Other costs.

HIGHWAY FUND	2009-10	2010-11	
Personal Services	($87,325)	($92,192)	
All Other	($4,764)	($5,030)	
			
HIGHWAY FUND TOTAL	($92,089)	($97,222)	

Administration - Motor Vehicles 0077
 
Initiative: Eliminates one vacant Office Associate II position and reduces funding for related All Other costs in the vehicle services division.

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($58,023)	($59,750)	
All Other	($4,102)	($4,207)	
			
HIGHWAY FUND TOTAL	($62,125)	($63,957)	

Administration - Motor Vehicles 0077
 
Initiative: Reduces funding for general operating costs, printing, postage and office supplies to maintain costs within available resources.

HIGHWAY FUND	2009-10	2010-11	
All Other	($12,233)	($12,233)	
			
HIGHWAY FUND TOTAL	($12,233)	($12,233)	

Administration - Motor Vehicles 0077
 
Initiative: Reduces funding for telephone allowances paid to employees in driver licenses services, information services and the investigations office.

HIGHWAY FUND	2009-10	2010-11	
Personal Services	($3,506)	($3,508)	
			
HIGHWAY FUND TOTAL	($3,506)	($3,508)	

Administration - Motor Vehicles 0077
 
Initiative: Reduces funding by reducing the number of telephone lines that are available in the investigations office.

HIGHWAY FUND	2009-10	2010-11	
All Other	($2,202)	($2,202)	
			
HIGHWAY FUND TOTAL	($2,202)	($2,202)	

ADMINISTRATION - MOTOR VEHICLES 0077
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	367.000	367.000	
Personal Services	$23,281,561	$24,128,288	
All Other	$11,774,832	$12,114,047	
Capital Expenditures	$19,700	$0	
			
HIGHWAY FUND TOTAL	$35,076,093	$36,242,335	

SECRETARY OF STATE, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
HIGHWAY FUND	$35,076,093	$36,242,335	
			
DEPARTMENT TOTAL - ALL FUNDS	$35,076,093	$36,242,335	
 
Sec. A-6. Appropriations and allocations. The following appropriations and allocations are made.
 
TRANSPORTATION, DEPARTMENT OF
 
Administration 0339
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	108.000	108.000	
POSITIONS - FTE COUNT	0.544	0.544	
Personal Services	$8,835,327	$8,765,234	
All Other	$5,407,274	$5,407,274	
			
HIGHWAY FUND TOTAL	$14,242,601	$14,172,508	

Administration 0339
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

HIGHWAY FUND	2009-10	2010-11	
All Other	$185,571	$185,571	
			
HIGHWAY FUND TOTAL	$185,571	$185,571	

Administration 0339
 
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources (staffing) based on collective bargaining agreements.

HIGHWAY FUND	2009-10	2010-11	
All Other	$39,213	$39,213	
			
HIGHWAY FUND TOTAL	$39,213	$39,213	

Administration 0339
 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing information technology applications.

HIGHWAY FUND	2009-10	2010-11	
All Other	$203,352	$203,352	
			
HIGHWAY FUND TOTAL	$203,352	$203,352	

Administration 0339
 
Initiative: Adjusts funding for anticipated changes in utility costs.

HIGHWAY FUND	2009-10	2010-11	
All Other	$313	$313	
			
HIGHWAY FUND TOTAL	$313	$313	

Administration 0339
 
Initiative: Provides funding for miscellaneous building and small equipment costs.

HIGHWAY FUND	2009-10	2010-11	
Capital Expenditures	$100,000	$100,000	
			
HIGHWAY FUND TOTAL	$100,000	$100,000	

Administration 0339
 
Initiative: Transfers one Assistant Technician position, one Secretary Associate position and 2 Public Service Coordinator I positions from the Administration program to the Highway and Bridge Capital program.

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(4.000)	(4.000)	
Personal Services	($291,837)	($287,751)	
			
HIGHWAY FUND TOTAL	($291,837)	($287,751)	

Administration 0339
 
Initiative: Transfers one Transportation Planning Specialist position and one Planning and Research Associate I position from the Highway and Bridge Capital program to the Administration program.

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$167,553	$165,607	
			
HIGHWAY FUND TOTAL	$167,553	$165,607	

Administration 0339
 
Initiative: Provides funding for the increased cost of the Transportation Service Center due to collective bargaining increases.

HIGHWAY FUND	2009-10	2010-11	
All Other	$59,563	$109,289	
			
HIGHWAY FUND TOTAL	$59,563	$109,289	

Administration 0339
 
Initiative: Provides funding to adjust STA-CAP amounts from the baseline budget due to calculated amounts based on updated rates.

HIGHWAY FUND	2009-10	2010-11	
All Other	$16,782	$16,761	
			
HIGHWAY FUND TOTAL	$16,782	$16,761	

Administration 0339
 
Initiative: Eliminates one Public Service Coordinator I position, one Public Service Executive II position, one Accountant I position, one Public Relations Specialist position, one Office Associate II position, 2 seasonal Office Assistant I positions, one Auditor II position and one Secretary Associate Legal position. These positions are currently vacant.

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(7.000)	(7.000)	
POSITIONS - FTE COUNT	(0.544)	(0.544)	
Personal Services	($553,116)	($558,483)	
			
HIGHWAY FUND TOTAL	($553,116)	($558,483)	

Administration 0339
 
Initiative: Eliminates one Management Analyst II position, 2 Public Service Coordinator I positions, one Public Service Manager II position, one Office Assistant II position, one Office Associate II position and one Secretary position. A portion of the cost of the Public Service Manager II position is allocated to the Public Transportation program, Federal Expenditures Fund.

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(7.000)	(7.000)	
Personal Services	($479,084)	($471,712)	
			
HIGHWAY FUND TOTAL	($479,084)	($471,712)	

Administration 0339
 
Initiative: Reduces funding for Capital Expenditures by 50% to maintain core services in the department and meet budget reduction targets.

HIGHWAY FUND	2009-10	2010-11	
Capital Expenditures	($25,000)	($25,000)	
			
HIGHWAY FUND TOTAL	($25,000)	($25,000)	

Administration 0339
 
Initiative: Transfers one Public Service Coordinator II position and reallocates 25% of the cost of one Transportation Planning Analyst position and one Transportation Planning Specialist position to the State Transit, Aviation and Rail Transportation Fund.

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($157,474)	($154,683)	
			
HIGHWAY FUND TOTAL	($157,474)	($154,683)	

ADMINISTRATION 0339
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	91.000	91.000	
POSITIONS - FTE COUNT	0.000	0.000	
Personal Services	$7,521,369	$7,458,212	
All Other	$5,912,068	$5,961,773	
Capital Expenditures	$75,000	$75,000	
			
HIGHWAY FUND TOTAL	$13,508,437	$13,494,985	

Administration - Aeronautics 0294
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$1,585,782	$1,585,782	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,585,782	$1,585,782	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$100,000	$100,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$100,000	$100,000	

Administration - Aeronautics 0294
 
Initiative: Provides funding for Capital Expenditures in the Administration - Aeronautics program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Capital Expenditures	$300,000	$300,000	
			
FEDERAL EXPENDITURES FUND TOTAL	$300,000	$300,000	

ADMINISTRATION - AERONAUTICS 0294
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$1,585,782	$1,585,782	
Capital Expenditures	$300,000	$300,000	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,885,782	$1,885,782	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$100,000	$100,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$100,000	$100,000	

Administration - Ports and Marine Transportation 0298
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$157,209	$157,209	
			
FEDERAL EXPENDITURES FUND TOTAL	$157,209	$157,209	

ADMINISTRATION - PORTS AND MARINE TRANSPORTATION 0298
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$157,209	$157,209	
			
FEDERAL EXPENDITURES FUND TOTAL	$157,209	$157,209	

Bond Interest - Highway 0358
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2009-10	2010-11	
All Other	$6,077,283	$6,077,283	
			
HIGHWAY FUND TOTAL	$6,077,283	$6,077,283	

Bond Interest - Highway 0358
 
Initiative: Provides funding for debt service costs to support the Highway and Bridge Capital program with a $40 million bond over 10 years.

HIGHWAY FUND	2009-10	2010-11	
All Other	($204,042)	$394,799	
			
HIGHWAY FUND TOTAL	($204,042)	$394,799	

BOND INTEREST - HIGHWAY 0358
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
All Other	$5,873,241	$6,472,082	
			
HIGHWAY FUND TOTAL	$5,873,241	$6,472,082	

Bond Retirement - Highway 0359
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2009-10	2010-11	
All Other	$13,750,000	$13,750,000	
			
HIGHWAY FUND TOTAL	$13,750,000	$13,750,000	

Bond Retirement - Highway 0359
 
Initiative: Provides funding for debt service costs to support the Highway and Bridge Capital program with a $40 million bond over 10 years.

HIGHWAY FUND	2009-10	2010-11	
All Other	$2,070,000	$4,075,000	
			
HIGHWAY FUND TOTAL	$2,070,000	$4,075,000	

BOND RETIREMENT - HIGHWAY 0359
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
All Other	$15,820,000	$17,825,000	
			
HIGHWAY FUND TOTAL	$15,820,000	$17,825,000	

Callahan Mine Site Restoration Z007
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$10,000	$10,000	
All Other	$10,000	$10,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$20,000	$20,000	

Callahan Mine Site Restoration Z007
 
Initiative: Provides funding for litigation support and legal initiatives for the Callahan Mine Restoration Site.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$500,000	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$500,000	$0	

CALLAHAN MINE SITE RESTORATION Z007
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$10,000	$10,000	
All Other	$510,000	$10,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$520,000	$20,000	

Fleet Services 0347
 
Initiative: BASELINE BUDGET

FLEET SERVICES FUND - DOT	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	47.000	47.000	
POSITIONS - FTE COUNT	149.000	149.000	
Personal Services	$14,141,934	$14,118,969	
All Other	$15,513,019	$15,513,019	
			
FLEET SERVICES FUND - DOT TOTAL	$29,654,953	$29,631,988	

Fleet Services 0347
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

FLEET SERVICES FUND - DOT	2009-10	2010-11	
All Other	$99,133	$99,133	
			
FLEET SERVICES FUND - DOT TOTAL	$99,133	$99,133	

Fleet Services 0347
 
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources (staffing) based on collective bargaining agreements.

FLEET SERVICES FUND - DOT	2009-10	2010-11	
All Other	$20,948	$20,948	
			
FLEET SERVICES FUND - DOT TOTAL	$20,948	$20,948	

Fleet Services 0347
 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing information technology applications.

FLEET SERVICES FUND - DOT	2009-10	2010-11	
All Other	$108,632	$108,632	
			
FLEET SERVICES FUND - DOT TOTAL	$108,632	$108,632	

Fleet Services 0347
 
Initiative: Adjusts funding for anticipated changes in utility costs.

FLEET SERVICES FUND - DOT	2009-10	2010-11	
All Other	$54,308	$54,308	
			
FLEET SERVICES FUND - DOT TOTAL	$54,308	$54,308	

Fleet Services 0347
 
Initiative: Provides funding for the increased cost of diesel fuel and gasoline.

FLEET SERVICES FUND - DOT	2009-10	2010-11	
All Other	$1,055,000	$1,055,000	
			
FLEET SERVICES FUND - DOT TOTAL	$1,055,000	$1,055,000	

Fleet Services 0347
 
Initiative: Eliminates 2 Heavy Vehicle and Equipment Technician Crew positions.

FLEET SERVICES FUND - DOT	2009-10	2010-11	
POSITIONS - FTE COUNT	(2.000)	(2.000)	
Personal Services	($104,430)	($104,430)	
			
FLEET SERVICES FUND - DOT TOTAL	($104,430)	($104,430)	

Fleet Services 0347
 
Initiative: Eliminates one vacant Inventory Property Associate I Supervisor position, 2 vacant Heavy Equipment and Vehicle Technician Crew positions and one vacant Motor Transport Technician Assistant Crew position.

FLEET SERVICES FUND - DOT	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
POSITIONS - FTE COUNT	(3.000)	(3.000)	
Personal Services	($208,721)	($210,453)	
			
FLEET SERVICES FUND - DOT TOTAL	($208,721)	($210,453)	

Fleet Services 0347
 
Initiative: Eliminates one Public Service Manager I position.

FLEET SERVICES FUND - DOT	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($102,676)	($101,076)	
			
FLEET SERVICES FUND - DOT TOTAL	($102,676)	($101,076)	

Fleet Services 0347
 
Initiative: Reorganizes one Highway Crew Supervisor I position to a Highway Crew Supervisor II position and transfers All Other to Personal Services to fund the reorganization.

FLEET SERVICES FUND - DOT	2009-10	2010-11	
Personal Services	$4,662	$4,662	
All Other	($4,662)	($4,662)	
			
FLEET SERVICES FUND - DOT TOTAL	$0	$0	

FLEET SERVICES 0347
 
PROGRAM SUMMARY

FLEET SERVICES FUND - DOT	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	45.000	45.000	
POSITIONS - FTE COUNT	144.000	144.000	
Personal Services	$13,730,769	$13,707,672	
All Other	$16,846,378	$16,846,378	
			
FLEET SERVICES FUND - DOT TOTAL	$30,577,147	$30,554,050	

Highway and Bridge Capital 0406
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	548.000	548.000	
POSITIONS - FTE COUNT	23.538	23.538	
Personal Services	$28,346,064	$28,222,097	
All Other	$16,070,263	$16,070,263	
			
HIGHWAY FUND TOTAL	$44,416,327	$44,292,360	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$21,938,077	$21,838,853	
All Other	$27,795,225	$27,795,225	
			
FEDERAL EXPENDITURES FUND TOTAL	$49,733,302	$49,634,078	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$3,061,367	$3,061,367	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,061,367	$3,061,367	

Highway and Bridge Capital 0406
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

HIGHWAY FUND	2009-10	2010-11	
All Other	$576,566	$576,566	
			
HIGHWAY FUND TOTAL	$576,566	$576,566	

Highway and Bridge Capital 0406
 
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources (staffing) based on collective bargaining agreements.

HIGHWAY FUND	2009-10	2010-11	
All Other	$121,834	$121,834	
			
HIGHWAY FUND TOTAL	$121,834	$121,834	

Highway and Bridge Capital 0406
 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing information technology applications.

HIGHWAY FUND	2009-10	2010-11	
All Other	$631,812	$631,812	
			
HIGHWAY FUND TOTAL	$631,812	$631,812	

Highway and Bridge Capital 0406
 
Initiative: Adjusts funding for anticipated changes in utility costs.

HIGHWAY FUND	2009-10	2010-11	
All Other	$2,484	$2,484	
			
HIGHWAY FUND TOTAL	$2,484	$2,484	

Highway and Bridge Capital 0406
 
Initiative: Transfers one Assistant Engineer position and one Office Associate II position from the Maintenance and Operations program to the Highway and Bridge Capital program and reallocates the cost of the positions from 90.29% Highway Fund, 8.55% Federal Expenditures Fund in the Maintenance and Operations program and 1.16% Other Special Revenue Funds in the Suspense Receivable - Transportation program to 55% Highway Fund and 45% Federal Expenditures Fund in the Highway and Bridge Capital program.

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$67,856	$69,213	
			
HIGHWAY FUND TOTAL	$67,856	$69,213	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$55,522	$56,631	
			
FEDERAL EXPENDITURES FUND TOTAL	$55,522	$56,631	

Highway and Bridge Capital 0406
 
Initiative: Provides funding for previously authorized TransCap Trust Fund revenue bonds for highway reconstruction per Public Law 2007, chapter 682, An Act To Expedite the Maintenance and Repair of Maine's Transportation Network.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$39,000,000	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$39,000,000	$0	

Highway and Bridge Capital 0406
 
Initiative: Provides funding for previously authorized TransCap Trust Fund revenue bonds for bridges per Public Law 2007, chapter 647, An Act To Keep Bridges Safe and Roads Passable.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$40,000,000	$40,000,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$40,000,000	$40,000,000	

Highway and Bridge Capital 0406
 
Initiative: Provides new GARVEE bond funding for qualified transportation projects as authorized in Public Law 2007, chapter 470, Part C, section 2.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$0	$50,000,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$50,000,000	

Highway and Bridge Capital 0406
 
Initiative: Provides funding for capital infrastructure projects at the anticipated level of available revenues.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Capital Expenditures	$109,129,166	$112,704,926	
			
FEDERAL EXPENDITURES FUND TOTAL	$109,129,166	$112,704,926	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$7,000,000	$7,000,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,000,000	$7,000,000	

Highway and Bridge Capital 0406
 
Initiative: Provides funding for capital projects from the return of the 7.5% excise tax previously transferred to the Maine Municipal Bond Bank TransCap Trust Fund.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$16,800,000	$17,200,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$16,800,000	$17,200,000	

Highway and Bridge Capital 0406
 
Initiative: Transfers one Assistant Technician position, one Secretary Associate position and 2 Public Service Coordinator I positions from the Administration program to the Highway and Bridge Capital program.

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$160,508	$158,265	
			
HIGHWAY FUND TOTAL	$160,508	$158,265	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$131,329	$129,486	
			
FEDERAL EXPENDITURES FUND TOTAL	$131,329	$129,486	

Highway and Bridge Capital 0406
 
Initiative: Transfers one Transportation Planning Specialist position and one Planning and Research Associate I position from the Highway and Bridge Capital program to the Administration program.

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($92,154)	($91,085)	
			
HIGHWAY FUND TOTAL	($92,154)	($91,085)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($75,399)	($74,522)	
			
FEDERAL EXPENDITURES FUND TOTAL	($75,399)	($74,522)	

Highway and Bridge Capital 0406
 
Initiative: Transfers one Senior Technician position, one Senior Landscape Architect position and one Public Service Manager II position from the Highway and Bridge Capital program to the Maintenance and Operations program and reallocates position costs from 55% Highway Fund and 45% Federal Expenditures Fund in the Highway and Bridge Capital program to 90.29% Highway Fund and 8.55% Federal Expenditures Fund in the Maintenance and Operations program and 1.16% Other Special Revenue Funds in the Suspense Receivable - Transportation program.

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(3.000)	(3.000)	
Personal Services	($161,450)	($159,185)	
			
HIGHWAY FUND TOTAL	($161,450)	($159,185)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($132,098)	($130,246)	
			
FEDERAL EXPENDITURES FUND TOTAL	($132,098)	($130,246)	

Highway and Bridge Capital 0406
 
Initiative: Provides funding to adjust STA-CAP amounts from the baseline budget due to calculated amounts based on updated rates.

HIGHWAY FUND	2009-10	2010-11	
All Other	$686,222	$684,534	
			
HIGHWAY FUND TOTAL	$686,222	$684,534	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$40,536	$40,536	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$40,536	$40,536	

Highway and Bridge Capital 0406
 
Initiative: Eliminates 29 vacant positions. Position detail is on file in the Bureau of the Budget.

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(29.000)	(29.000)	
Personal Services	($1,179,719)	($1,198,422)	
			
HIGHWAY FUND TOTAL	($1,179,719)	($1,198,422)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($965,229)	($980,523)	
			
FEDERAL EXPENDITURES FUND TOTAL	($965,229)	($980,523)	

Highway and Bridge Capital 0406
 
Initiative: Eliminates 15 positions. Position detail is on file in the Bureau of the Budget.

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(15.000)	(15.000)	
Personal Services	($732,556)	($722,098)	
			
HIGHWAY FUND TOTAL	($732,556)	($722,098)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($599,374)	($590,818)	
			
FEDERAL EXPENDITURES FUND TOTAL	($599,374)	($590,818)	

Highway and Bridge Capital 0406
 
Initiative: Reduces funding through a 30% reduction in overtime for certain positions in this program.

HIGHWAY FUND	2009-10	2010-11	
Personal Services	($90,000)	($90,000)	
			
HIGHWAY FUND TOTAL	($90,000)	($90,000)	

Highway and Bridge Capital 0406
 
Initiative: Reallocates funding for all positions in this program from 55% Highway Fund and 45% Federal Expenditures Fund to 40% Highway Fund, 55% Federal Expenditures Fund and 5% Other Special Revenue Funds.

HIGHWAY FUND	2009-10	2010-11	
Personal Services	($6,783,899)	($6,749,153)	
			
HIGHWAY FUND TOTAL	($6,783,899)	($6,749,153)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$4,522,545	$4,499,321	
Capital Expenditures	($4,522,545)	($4,499,321)	
			
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$2,261,354	$2,249,832	
Capital Expenditures	($2,261,354)	($2,249,832)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

Highway and Bridge Capital 0406
 
Initiative: Adjusts funding for the anticipated level of activities for infrastructure capital projects based on available resources.

HIGHWAY FUND	2009-10	2010-11	
Capital Expenditures	$350,000	$8,330,000	
			
HIGHWAY FUND TOTAL	$350,000	$8,330,000	

HIGHWAY AND BRIDGE CAPITAL 0406
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	505.000	505.000	
POSITIONS - FTE COUNT	23.538	23.538	
Personal Services	$19,534,650	$19,439,632	
All Other	$18,089,181	$18,087,493	
Capital Expenditures	$350,000	$8,330,000	
			
HIGHWAY FUND TOTAL	$37,973,831	$45,857,125	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$24,875,373	$24,748,182	
All Other	$27,795,225	$27,795,225	
Capital Expenditures	$104,606,621	$108,205,605	
			
FEDERAL EXPENDITURES FUND TOTAL	$157,277,219	$160,749,012	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$2,261,354	$2,249,832	
All Other	$3,101,903	$3,101,903	
Capital Expenditures	$100,538,646	$111,950,168	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$105,901,903	$117,301,903	

Island Ferry Service 0326
 
Initiative: BASELINE BUDGET

ISLAND FERRY SERVICES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	75.500	75.500	
POSITIONS - FTE COUNT	5.465	5.465	
Personal Services	$5,490,608	$5,495,709	
All Other	$2,983,614	$2,983,614	
			
ISLAND FERRY SERVICES FUND TOTAL	$8,474,222	$8,479,323	

Island Ferry Service 0326
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

ISLAND FERRY SERVICES FUND	2009-10	2010-11	
All Other	$15,127	$15,127	
			
ISLAND FERRY SERVICES FUND TOTAL	$15,127	$15,127	

Island Ferry Service 0326
 
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources (staffing) based on collective bargaining agreements.

ISLAND FERRY SERVICES FUND	2009-10	2010-11	
All Other	$3,196	$3,196	
			
ISLAND FERRY SERVICES FUND TOTAL	$3,196	$3,196	

Island Ferry Service 0326
 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing information technology applications.

ISLAND FERRY SERVICES FUND	2009-10	2010-11	
All Other	$16,576	$16,576	
			
ISLAND FERRY SERVICES FUND TOTAL	$16,576	$16,576	

Island Ferry Service 0326
 
Initiative: Adjusts funding for anticipated changes in utility costs.

ISLAND FERRY SERVICES FUND	2009-10	2010-11	
All Other	$23,090	$23,090	
			
ISLAND FERRY SERVICES FUND TOTAL	$23,090	$23,090	

Island Ferry Service 0326
 
Initiative: Provides funding for the increased cost of diesel fuel and gasoline.

ISLAND FERRY SERVICES FUND	2009-10	2010-11	
All Other	$225,000	$225,000	
			
ISLAND FERRY SERVICES FUND TOTAL	$225,000	$225,000	

ISLAND FERRY SERVICE 0326
 
PROGRAM SUMMARY

ISLAND FERRY SERVICES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	75.500	75.500	
POSITIONS - FTE COUNT	5.465	5.465	
Personal Services	$5,490,608	$5,495,709	
All Other	$3,266,603	$3,266,603	
			
ISLAND FERRY SERVICES FUND TOTAL	$8,757,211	$8,762,312	

Island Town Refunds - Highway 0334
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2009-10	2010-11	
All Other	$109,877	$109,877	
			
HIGHWAY FUND TOTAL	$109,877	$109,877	

ISLAND TOWN REFUNDS - HIGHWAY 0334
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
All Other	$109,877	$109,877	
			
HIGHWAY FUND TOTAL	$109,877	$109,877	

Maintenance and Operations 0330
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	169.000	169.000	
POSITIONS - FTE COUNT	1,144.561	1,144.561	
Personal Services	$90,267,051	$90,030,656	
All Other	$58,079,050	$58,079,050	
			
HIGHWAY FUND TOTAL	$148,346,101	$148,109,706	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$3,783,434	$3,769,160	
All Other	$5,108,179	$5,108,179	
			
FEDERAL EXPENDITURES FUND TOTAL	$8,891,613	$8,877,339	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,372,323	$1,372,323	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,372,323	$1,372,323	

Maintenance and Operations 0330
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

HIGHWAY FUND	2009-10	2010-11	
All Other	$474,191	$474,191	
			
HIGHWAY FUND TOTAL	$474,191	$474,191	

Maintenance and Operations 0330
 
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources (staffing) based on collective bargaining agreements.

HIGHWAY FUND	2009-10	2010-11	
All Other	$100,201	$100,201	
			
HIGHWAY FUND TOTAL	$100,201	$100,201	

Maintenance and Operations 0330
 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing information technology applications.

HIGHWAY FUND	2009-10	2010-11	
All Other	$519,628	$519,628	
			
HIGHWAY FUND TOTAL	$519,628	$519,628	

Maintenance and Operations 0330
 
Initiative: Adjusts funding for the cost of radio support services to be provided by the Office of Information Technology.

HIGHWAY FUND	2009-10	2010-11	
All Other	$379,848	$379,848	
			
HIGHWAY FUND TOTAL	$379,848	$379,848	

Maintenance and Operations 0330
 
Initiative: Adjusts funding for anticipated changes in utility costs.

HIGHWAY FUND	2009-10	2010-11	
All Other	$272,033	$272,033	
			
HIGHWAY FUND TOTAL	$272,033	$272,033	

Maintenance and Operations 0330
 
Initiative: Provides funding for the increased cost and quantity of salt, bringing the budgeted amount to $72 per ton for 112,000 tons.

HIGHWAY FUND	2009-10	2010-11	
All Other	$2,386,000	$2,386,000	
			
HIGHWAY FUND TOTAL	$2,386,000	$2,386,000	

Maintenance and Operations 0330
 
Initiative: Provides funding for increased payments to Fleet Services due to the increased cost of fuel.

HIGHWAY FUND	2009-10	2010-11	
All Other	$1,055,000	$1,055,000	
			
HIGHWAY FUND TOTAL	$1,055,000	$1,055,000	

Maintenance and Operations 0330
 
Initiative: Provides funding for replacement of striping equipment for the federal pavement marking program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Capital Expenditures	$132,800	$132,800	
			
FEDERAL EXPENDITURES FUND TOTAL	$132,800	$132,800	

Maintenance and Operations 0330
 
Initiative: Provides funding for specialized construction equipment required to perform functions, including culvert thawers, flagger devices, cargo trailers, salt brine tanks and chippers.

HIGHWAY FUND	2009-10	2010-11	
Capital Expenditures	$1,200,000	$1,200,000	
			
HIGHWAY FUND TOTAL	$1,200,000	$1,200,000	

Maintenance and Operations 0330
 
Initiative: Transfers one Assistant Engineer position and one Office Associate II position from the Maintenance and Operations program to the Highway and Bridge Capital program and reallocates the cost of the positions from 90.29% Highway Fund, 8.55% Federal Expenditures Fund in the Maintenance and Operations program and 1.16% Other Special Revenue Funds in the Suspense Receivable - Transportation program to 55% Highway Fund and 45% Federal Expenditures Fund in the Highway and Bridge Capital program.

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($111,397)	($113,624)	
			
HIGHWAY FUND TOTAL	($111,397)	($113,624)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($10,550)	($10,757)	
			
FEDERAL EXPENDITURES FUND TOTAL	($10,550)	($10,757)	

Maintenance and Operations 0330
 
Initiative: Transfers one Senior Technician position, one Senior Landscape Architect position and one Public Service Manager II position from the Highway and Bridge Capital program to the Maintenance and Operations program and reallocates position costs from 55% Highway Fund and 45% Federal Expenditures Fund in the Highway and Bridge Capital program to 90.29% Highway Fund and 8.55% Federal Expenditures Fund in the Maintenance and Operations program and 1.16% Other Special Revenue Funds in the Suspense Receivable - Transportation program.

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$265,042	$261,327	
			
HIGHWAY FUND TOTAL	$265,042	$261,327	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$25,099	$24,742	
			
FEDERAL EXPENDITURES FUND TOTAL	$25,099	$24,742	

Maintenance and Operations 0330
 
Initiative: Provides funding to adjust STA-CAP amounts from the base budget due to calculated amounts based on updated rates.

HIGHWAY FUND	2009-10	2010-11	
All Other	$69,308	$69,203	
			
HIGHWAY FUND TOTAL	$69,308	$69,203	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$2,661	$2,661	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,661	$2,661	

Maintenance and Operations 0330
 
Initiative: Reduces funding by freezing 15 vacant crew positions.

HIGHWAY FUND	2009-10	2010-11	
Personal Services	($575,129)	($576,921)	
			
HIGHWAY FUND TOTAL	($575,129)	($576,921)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($54,462)	($54,631)	
			
FEDERAL EXPENDITURES FUND TOTAL	($54,462)	($54,631)	

Maintenance and Operations 0330
 
Initiative: Eliminates vacant positions. Position detail is on file in the Bureau of the Budget.

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(10.000)	(10.000)	
POSITIONS - FTE COUNT	(20.950)	(20.950)	
Personal Services	($1,951,179)	($1,962,037)	
			
HIGHWAY FUND TOTAL	($1,951,179)	($1,962,037)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($184,767)	($185,795)	
			
FEDERAL EXPENDITURES FUND TOTAL	($184,767)	($185,795)	

Maintenance and Operations 0330
 
Initiative: Eliminates 19 positions and reduces funding for related All Other costs. Position eliminations also affect funding in the Suspense Receivable - Transportation program. Position detail is on file in the Bureau of the Budget.

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(7.000)	(7.000)	
POSITIONS - FTE COUNT	(12.000)	(12.000)	
Personal Services	($871,648)	($868,527)	
All Other	($77,500)	($327,500)	
			
HIGHWAY FUND TOTAL	($949,148)	($1,196,027)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($82,541)	($82,245)	
			
FEDERAL EXPENDITURES FUND TOTAL	($82,541)	($82,245)	

Maintenance and Operations 0330
 
Initiative: Eliminates one Public Service Manager II position and one Public Service Manager III position.

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($223,599)	($218,935)	
			
HIGHWAY FUND TOTAL	($223,599)	($218,935)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($21,174)	($20,731)	
			
FEDERAL EXPENDITURES FUND TOTAL	($21,174)	($20,731)	

Maintenance and Operations 0330
 
Initiative: Eliminates one vacant Public Service Manager II position.

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($110,692)	($108,916)	
			
HIGHWAY FUND TOTAL	($110,692)	($108,916)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($10,483)	($10,313)	
			
FEDERAL EXPENDITURES FUND TOTAL	($10,483)	($10,313)	

Maintenance and Operations 0330
 
Initiative: Reduces funding for truck purchases and continues the initiative to reduce the number of trucks and defer purchases to later years.

HIGHWAY FUND	2009-10	2010-11	
All Other	$0	($4,000,000)	
			
HIGHWAY FUND TOTAL	$0	($4,000,000)	

Maintenance and Operations 0330
 
Initiative: Reduces funding for highway and bridge lighting.

HIGHWAY FUND	2009-10	2010-11	
All Other	($150,000)	($150,000)	
			
HIGHWAY FUND TOTAL	($150,000)	($150,000)	

Maintenance and Operations 0330
 
Initiative: Reduces funding for facilities by 50% and defers building needs to future years.

HIGHWAY FUND	2009-10	2010-11	
All Other	($1,250,000)	($1,250,000)	
			
HIGHWAY FUND TOTAL	($1,250,000)	($1,250,000)	

Maintenance and Operations 0330
 
Initiative: Reduces funding in the Capital Expenditures line category by 50% and defers purchases to future years.

HIGHWAY FUND	2009-10	2010-11	
Capital Expenditures	($600,000)	($600,000)	
			
HIGHWAY FUND TOTAL	($600,000)	($600,000)	

Maintenance and Operations 0330
 
Initiative: Reduces funding for overtime through continuing cost reduction efforts.

HIGHWAY FUND	2009-10	2010-11	
Personal Services	($1,500,000)	($1,500,000)	
			
HIGHWAY FUND TOTAL	($1,500,000)	($1,500,000)	

Maintenance and Operations 0330
 
Initiative: Reorganizes 2 Bridge Maintenance Apprentice positions to 2 Bridge Maintenance Journey positions and 2 Bridge Maintenance Journey positions to 2 Bridge Maintenance Master positions and transfers All Other to Personal Services to fund the reorganizations.

HIGHWAY FUND	2009-10	2010-11	
Personal Services	$10,955	$11,255	
All Other	($10,955)	($11,255)	
			
HIGHWAY FUND TOTAL	$0	$0	

MAINTENANCE AND OPERATIONS 0330
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	150.000	150.000	
POSITIONS - FTE COUNT	1,111.611	1,111.611	
Personal Services	$85,199,404	$84,954,278	
All Other	$61,846,804	$57,596,399	
Capital Expenditures	$600,000	$600,000	
			
HIGHWAY FUND TOTAL	$147,646,208	$143,150,677	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$3,444,556	$3,429,430	
All Other	$5,108,179	$5,108,179	
Capital Expenditures	$132,800	$132,800	
			
FEDERAL EXPENDITURES FUND TOTAL	$8,685,535	$8,670,409	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,374,984	$1,374,984	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,374,984	$1,374,984	

Marine Highway Transportation Z016
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2009-10	2010-11	
All Other	$4,117,823	$4,117,823	
			
HIGHWAY FUND TOTAL	$4,117,823	$4,117,823	

Marine Highway Transportation Z016
 
Initiative: Adjusts funding for anticipated changes in utility costs.

HIGHWAY FUND	2009-10	2010-11	
All Other	$11,545	$11,545	
			
HIGHWAY FUND TOTAL	$11,545	$11,545	

Marine Highway Transportation Z016
 
Initiative: Provides funding to increase the state support to 50% of the operating cost of the Maine State Ferry Service in accordance with Public Law 2005, chapter 664, Part C.

HIGHWAY FUND	2009-10	2010-11	
All Other	$249,236	$251,789	
			
HIGHWAY FUND TOTAL	$249,236	$251,789	

MARINE HIGHWAY TRANSPORTATION Z016
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
All Other	$4,378,604	$4,381,157	
			
HIGHWAY FUND TOTAL	$4,378,604	$4,381,157	

Motor Carrier Safety Program Z066
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$1,000,000	$1,000,000	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,000,000	$1,000,000	

MOTOR CARRIER SAFETY PROGRAM Z066
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
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	2009-10	2010-11	
All Other	$103,959	$103,959	
			
MARINE PORTS FUND TOTAL	$103,959	$103,959	

PORTS AND MARINE TRANSPORTATION 0323
 
PROGRAM SUMMARY

MARINE PORTS FUND	2009-10	2010-11	
All Other	$103,959	$103,959	
			
MARINE PORTS FUND TOTAL	$103,959	$103,959	

Public Transportation 0443
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$381,020	$377,446	
All Other	$8,143,249	$8,143,249	
			
FEDERAL EXPENDITURES FUND TOTAL	$8,524,269	$8,520,695	

Public Transportation 0443
 
Initiative: Provides funding for the purchase of replacement buses for the Public Transportation program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Capital Expenditures	$3,100,000	$3,100,000	
			
FEDERAL EXPENDITURES FUND TOTAL	$3,100,000	$3,100,000	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$600,000	$600,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$600,000	$600,000	

Public Transportation 0443
 
Initiative: Eliminates one Management Analyst II position, 2 Public Service Coordinator I positions, one Public Service Manager II position, one Office Assistant II position, one Office Associate II position and one Secretary position. A portion of the cost of the Public Service Manager II position is allocated to the Public Transportation program, Federal Expenditures Fund.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($80,063)	($79,335)	
			
FEDERAL EXPENDITURES FUND TOTAL	($80,063)	($79,335)	

PUBLIC TRANSPORTATION 0443
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$300,957	$298,111	
All Other	$8,143,249	$8,143,249	
Capital Expenditures	$3,100,000	$3,100,000	
			
FEDERAL EXPENDITURES FUND TOTAL	$11,544,206	$11,541,360	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$600,000	$600,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$600,000	$600,000	

Railroad Assistance Program 0350
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2009-10	2010-11	
All Other	$670,599	$670,599	
			
HIGHWAY FUND TOTAL	$670,599	$670,599	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$14,998	$14,678	
			
FEDERAL EXPENDITURES FUND TOTAL	$14,998	$14,678	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$10,904	$10,904	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,904	$10,904	

Railroad Assistance Program 0350
 
Initiative: Reduces funding for the Railroad Assistance program by 10%.

HIGHWAY FUND	2009-10	2010-11	
All Other	($67,000)	($67,000)	
			
HIGHWAY FUND TOTAL	($67,000)	($67,000)	

RAILROAD ASSISTANCE PROGRAM 0350
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
All Other	$603,599	$603,599	
			
HIGHWAY FUND TOTAL	$603,599	$603,599	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$14,998	$14,678	
			
FEDERAL EXPENDITURES FUND TOTAL	$14,998	$14,678	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
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	2009-10	2010-11	
All Other	$193,561	$193,561	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$193,561	$193,561	

State Infrastructure Bank 0870
 
Initiative: Eliminates funding in the State Infrastructure Bank program that is no longer needed.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($30,000)	($30,000)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($30,000)	($30,000)	

STATE INFRASTRUCTURE BANK 0870
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$163,561	$163,561	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$163,561	$163,561	

State Transit, Aviation and Rail Transportation Fund Z017
 
Initiative: BASELINE BUDGET

STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$76,078	$75,454	
All Other	$2,842,577	$2,842,577	
			
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL	$2,918,655	$2,918,031	

State Transit, Aviation and Rail Transportation Fund Z017
 
Initiative: Adjusts funding for anticipated changes in utility costs.

STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND	2009-10	2010-11	
All Other	$4,088	$4,088	
			
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL	$4,088	$4,088	

State Transit, Aviation and Rail Transportation Fund Z017
 
Initiative: Provides funding to adjust STA-CAP amounts from the base budget due to calculated amounts based on updated rates.

STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND	2009-10	2010-11	
All Other	$47,002	$46,917	
			
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL	$47,002	$46,917	

State Transit, Aviation and Rail Transportation Fund Z017
 
Initiative: Provides funding for passenger rail as set forth in Public Law 2007, chapter 677, An Act To Make Capital Rail Improvements for Economic Development Purposes.

STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND	2009-10	2010-11	
All Other	$3,054,519	$3,142,840	
			
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL	$3,054,519	$3,142,840	

State Transit, Aviation and Rail Transportation Fund Z017
 
Initiative: Provides funding for engineering services performed by department staff for projects financed through General Fund obligation bond funds for fiscal years 2009-10 and 2010-11.

STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND	2009-10	2010-11	
Personal Services	$250,000	$250,000	
			
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL	$250,000	$250,000	

State Transit, Aviation and Rail Transportation Fund Z017
 
Initiative: Transfers one Public Service Coordinator II position and reallocates 25% of the cost of one Transportation Planning Analyst position and one Transportation Planning Specialist position to the State Transit, Aviation and Rail Transportation Fund.

STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$157,474	$154,683	
			
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL	$157,474	$154,683	

STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND Z017
 
PROGRAM SUMMARY

STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$483,552	$480,137	
All Other	$5,948,186	$6,036,422	
			
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL	$6,431,738	$6,516,559	

Suspense Receivable - Transportation 0344
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$328,964	$327,541	
All Other	$909,200	$909,200	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,238,164	$1,236,741	

Suspense Receivable - Transportation 0344
 
Initiative: Transfers one Assistant Engineer position and one Office Associate II position from the Maintenance and Operations program to the Highway and Bridge Capital program and reallocates the cost of the positions from 90.29% Highway Fund, 8.55% Federal Expenditures Fund in the Maintenance and Operations program and 1.16% Other Special Revenue Funds in the Suspense Receivable - Transportation program to 55% Highway Fund and 45% Federal Expenditures Fund in the Highway and Bridge Capital program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	($1,431)	($1,463)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($1,431)	($1,463)	

Suspense Receivable - Transportation 0344
 
Initiative: Transfers one Senior Technician position, one Senior Landscape Architect position and one Public Service Manager II position from the Highway and Bridge Capital program to the Maintenance and Operations program and reallocates position costs from 55% Highway Fund and 45% Federal Expenditures Fund in the Highway and Bridge Capital program to 90.29% Highway Fund and 8.55% Federal Expenditures Fund in the Maintenance and Operations program and 1.16% Other Special Revenue Funds in the Suspense Receivable - Transportation program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$3,407	$3,362	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,407	$3,362	

Suspense Receivable - Transportation 0344
 
Initiative: Provides funding to reflect the anticipated level of activities for the infrastructure capital projects.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$150,000	$150,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$150,000	$150,000	

Suspense Receivable - Transportation 0344
 
Initiative: Reduces funding by freezing 15 vacant crew positions.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	($739)	($742)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($739)	($742)	

Suspense Receivable - Transportation 0344
 
Initiative: Eliminates vacant positions. Position detail is on file in the Bureau of the Budget.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	($11,469)	($11,590)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($11,469)	($11,590)	

Suspense Receivable - Transportation 0344
 
Initiative: Eliminates 19 positions and reduces funding for related All Other costs. Position eliminations also affect funding in the Suspense Receivable - Transportation program. Position detail is on file in the Bureau of the Budget.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	($11,198)	($11,158)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($11,198)	($11,158)	

Suspense Receivable - Transportation 0344
 
Initiative: Eliminates one Public Service Manager II position and one Public Service Manager III position.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	($2,874)	($2,814)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($2,874)	($2,814)	

Suspense Receivable - Transportation 0344
 
Initiative: Eliminates one vacant Public Service Manager II position.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	($1,422)	($1,399)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($1,422)	($1,399)	

SUSPENSE RECEIVABLE - TRANSPORTATION 0344
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$303,238	$301,737	
All Other	$909,200	$909,200	
Capital Expenditures	$150,000	$150,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,362,438	$1,360,937	

Transportation Facilities Z010
 
Initiative: BASELINE BUDGET

TRANSPORTATION FACILITIES FUND	2009-10	2010-11	
All Other	$2,500,000	$2,500,000	
			
TRANSPORTATION FACILITIES FUND TOTAL	$2,500,000	$2,500,000	

Transportation Facilities Z010
 
Initiative: Provides funding to adjust STA-CAP amounts from the baseline budget due to calculated amounts based on updated rates.

TRANSPORTATION FACILITIES FUND	2009-10	2010-11	
All Other	$3,930	$3,930	
			
TRANSPORTATION FACILITIES FUND TOTAL	$3,930	$3,930	

TRANSPORTATION FACILITIES Z010
 
PROGRAM SUMMARY

TRANSPORTATION FACILITIES FUND	2009-10	2010-11	
All Other	$2,503,930	$2,503,930	
			
TRANSPORTATION FACILITIES FUND TOTAL	$2,503,930	$2,503,930	

Urban-Rural Initiative Program 0337
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2009-10	2010-11	
All Other	$25,026,270	$25,026,270	
			
HIGHWAY FUND TOTAL	$25,026,270	$25,026,270	

Urban-Rural Initiative Program 0337
 
Initiative: Adjusts funding for the Urban-Rural Initiative Program at the correct proportioned rate per the Maine Revised Statutes, Title 23, section 1803-B. This includes the transit bonus payment program as authorized by Public Law 2001, chapter 681.

HIGHWAY FUND	2009-10	2010-11	
All Other	($824,768)	($174,911)	
			
HIGHWAY FUND TOTAL	($824,768)	($174,911)	

Urban-Rural Initiative Program 0337
 
Initiative: Notwithstanding any other provision of law, reduces funding dedicated to the Urban-Rural Initiative Program pursuant to the Maine Revised Statutes, Title 23, section 1803-B, subsection 1, paragraph D.

HIGHWAY FUND	2009-10	2010-11	
All Other	$0	($5,000,000)	
			
HIGHWAY FUND TOTAL	$0	($5,000,000)	

URBAN-RURAL INITIATIVE PROGRAM 0337
 
PROGRAM SUMMARY

HIGHWAY FUND	2009-10	2010-11	
All Other	$24,201,502	$19,851,359	
			
HIGHWAY FUND TOTAL	$24,201,502	$19,851,359	

Van-pool Services 0451
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$137,537	$137,537	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$137,537	$137,537	

Van-pool Services 0451
 
Initiative: Provides funding for the local share of vans purchased.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$10,000	$10,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,000	$10,000	

VAN-POOL SERVICES 0451
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$137,537	$137,537	
Capital Expenditures	$10,000	$10,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$147,537	$147,537	

TRANSPORTATION, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
HIGHWAY FUND	$250,115,299	$251,745,861	
FEDERAL EXPENDITURES FUND	$180,564,949	$184,018,450	
OTHER SPECIAL REVENUE FUNDS	$110,181,327	$121,079,826	
TRANSPORTATION FACILITIES FUND	$2,503,930	$2,503,930	
FLEET SERVICES FUND - DOT	$30,577,147	$30,554,050	
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND	$6,431,738	$6,516,559	
ISLAND FERRY SERVICES FUND	$8,757,211	$8,762,312	
MARINE PORTS FUND	$103,959	$103,959	
			
DEPARTMENT TOTAL - ALL FUNDS	$589,235,560	$605,284,947	
 
PART B
Sec. B-1. Appropriations and allocations. The following appropriations and allocations are made to provide funding for approved reclassifications and range changes.
 
SECRETARY OF STATE, DEPARTMENT OF
 
Administration - Motor Vehicles 0077
 
Initiative: RECLASSIFICATIONS

HIGHWAY FUND	2009-10	2010-11	
Personal Services	$12,374	$12,498	
All Other	($12,374)	($12,498)	
			
HIGHWAY FUND TOTAL	$0	$0	

SECRETARY OF STATE, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
HIGHWAY FUND	$0	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	

TRANSPORTATION, DEPARTMENT OF
 
Administration 0339
 
Initiative: RECLASSIFICATIONS

HIGHWAY FUND	2009-10	2010-11	
Personal Services	$26,179	$26,617	
All Other	($26,179)	($26,617)	
			
HIGHWAY FUND TOTAL	$0	$0	

Highway and Bridge Capital 0406
 
Initiative: RECLASSIFICATIONS

HIGHWAY FUND	2009-10	2010-11	
Personal Services	$44,505	$44,186	
All Other	($44,505)	($44,186)	
			
HIGHWAY FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$61,171	$60,760	
All Other	($61,171)	($60,760)	
			
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$5,555	$5,517	
All Other	($5,555)	($5,517)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

Island Ferry Service 0326
 
Initiative: RECLASSIFICATIONS

ISLAND FERRY SERVICES FUND	2009-10	2010-11	
Personal Services	$53,543	$52,893	
All Other	($53,543)	($52,893)	
			
ISLAND FERRY SERVICES FUND TOTAL	$0	$0	

Maintenance and Operations 0330
 
Initiative: RECLASSIFICATIONS

HIGHWAY FUND	2009-10	2010-11	
Personal Services	$22,717	$25,334	
All Other	($22,717)	($25,334)	
			
HIGHWAY FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$1,763	$2,010	
All Other	($1,763)	($2,010)	
			
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

Public Transportation 0443
 
Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$7,709	$7,996	
All Other	($7,709)	($7,996)	
			
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

Suspense Receivable - Transportation 0344
 
Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$241	$272	
All Other	($241)	($272)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

TRANSPORTATION, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
HIGHWAY FUND	$0	$0	
FEDERAL EXPENDITURES FUND	$0	$0	
OTHER SPECIAL REVENUE FUNDS	$0	$0	
ISLAND FERRY SERVICES FUND	$0	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	

SECTION TOTALS	2009-10	2010-11	
			
HIGHWAY FUND	$0	$0	
FEDERAL EXPENDITURES FUND	$0	$0	
OTHER SPECIAL REVENUE FUNDS	$0	$0	
ISLAND FERRY SERVICES FUND	$0	$0	
			
SECTION TOTAL - ALL FUNDS	$0	$0	
 
PART C
Sec. C-1. Calculation and transfer; Highway Fund; attrition savings. The attrition rate for the 2010-2011 biennium is increased from 1.6% to 5%. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of savings in the Statewide Attrition account in the Department of Administrative and Financial Services in Part A that applies against each Highway Fund account for all departments and agencies statewide and shall transfer the amounts by financial order upon the approval of the Governor. These transfers are considered adjustments to allocations in fiscal years 2009-10 and 2010-11.
PART D
Sec. D-1. Calculation and transfer; Highway Fund salary savings. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of savings in the Statewide Salary Adjustment account in the Department of Administrative and Financial Services in Part A that applies against each Highway Fund account for the Executive Branch Departments and Independent Agencies - Statewide account from not granting a 4% salary increase effective January 1, 2009 to unclassified employees whose salaries are subject to the Governor's adjustment or approval. The State Budget Officer shall transfer the savings by financial order upon approval of the Governor. These transfers are considered adjustments to allocations in fiscal years 2009-10 and 2010-11.
PART E
Sec. E-1. Retirement incentive. The Commissioner of Administrative and Financial Services is authorized to offer a retirement incentive program to employees who are eligible to retire and who have reached their normal retirement age on or before July 1, 2009. Employees choosing to participate in this retirement incentive program must make application for participation in the manner specified by the commissioner between July 1, 2009 and August 15, 2009, with retirements effective August 31, 2009.
Sec. E-2. Transfer of funds; Highway Fund; retirement incentive. Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision of law, the State Budget Officer shall calculate the amount of savings in the Statewide Retirement Incentive account in the Department of Administrative and Financial Services in Part A that applies against each Highway Fund account for departments and agencies statewide that have occurred as a result of the retirement incentive program authorized in section 1. The State Budget Officer shall transfer the savings by financial order upon approval of the Governor. These transfers are considered adjustments to allocations in fiscal years 2009-10 and 2010-11.
Sec. E-3. Disposition of authorized positions vacated by retiring employees. Positions vacated by employees choosing to participate in the retirement incentive program authorized in section 1 must remain vacant from August 1, 2009 to June 30, 2011. Upon approval of the State Budget Officer, a vacated position may be filled to meet operational needs as long as a different position that achieves comparable savings within the same fund is identified.
PART F
Sec. F-1. Programmed GARVEE bonding level for 2010-2011 biennium. Notwithstanding any other provision of law and pursuant to the Maine Revised Statutes, Title 23, chapter 19, subchapter 3-A, the Maine Municipal Bond Bank may issue from time to time up to $50,000,000 of GARVEE bonds for projects programmed in the 2010-2011 biennium to be repaid solely from annual federal transportation appropriations for funding qualified transportation projects.
PART G
Sec. G-1. Transfer of Highway Fund unallocated balance; capital program needs; Department of Transportation. Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision of law, at the close of the fiscal years 2009-10 and 2010-11 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 2009-10 unallocated balance dedicated to the fiscal year 2010-11 budgets to the Department of Transportation Highway and Bridge Capital and Maintenance and Operation programs for capital needs. The Commissioner of Transportation is authorized to allot these funds by financial order upon the recommendation of the State Budget Officer and the approval of the Governor. The transferred amounts are considered adjustments to allocations. Within 30 days of approval of the financial order, the Commissioner of Transportation shall provide to the members of the joint standing committee of the Legislature having jurisdiction over transportation matters a report detailing the financial status of the department's capital program.
PART H
Sec. H-1. Transfer of Highway Fund Personal Services savings; capital needs. Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision of law, for the fiscal years ending June 30, 2010 and June 30, 2011 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 and Maintenance and Operation programs for capital 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, 2010 and September 15, 2011 to the members of the joint standing committee of the Legislature having jurisdiction over transportation matters detailing the financial adjustments to the Highway Fund.
PART I
Sec. I-1. Consolidation of statewide information technology functions, systems and funding to improve efficiency and cost-effectiveness. The Chief Information Officer shall review the current organizational structure, systems and operations of information technology units to improve organizational efficiency and cost-effectiveness. The Chief Information Officer is authorized to manage and operate all information technology systems in the executive branch and to approve all information technology expenditures from a consolidated account. Notwithstanding any other provision of law, the State Budget Officer shall transfer position counts and available balances by financial order upon approval of the Governor to the Department of Administrative and Financial Services, Office of Information Technology for the provision of those services. These transfers are considered adjustments to authorized position count, appropriations and allocations in fiscal years 2009-10 and 2010-11. The State Budget Officer shall provide the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs a report of the transferred amounts no later than January 15, 2011.
Notwithstanding any other provision of law, the Chief Information Officer or the Chief Information Officer’s designee shall provide direct oversight and management over statewide technology services and oversight over the technology personnel assigned to information technology services. The Chief Information Officer is authorized to identify savings and position eliminations to the Highway Fund and other funds from efficiencies to achieve the savings identified in Part A of this Act.
PART J
Sec. J-1. Transfer of funds; Highway Fund; TransCap. Notwithstanding any other provision of law, the State Controller shall transfer $5,668,895 in fiscal year 2009-10 and $5,764,140 in fiscal year 2010-11 from the Highway Fund unallocated surplus to the TransCap Trust Fund in accordance with Public Law 2007, chapter 682, section 3.
PART K
Sec. K-1. 5 MRSA §285, sub-§7, as amended by PL 2001, c. 439, Pt. XX, §5 and PL 2003, c. 20, Pt. OO, §2 and affected by §4, is further amended to read:
 
7. Payment by State. Except as otherwise provided in this subsection, the State, through the commission, shall pay 100% of only the employee's share of the individual premium for the standard plan identified and offered by the commission and available to the employee as authorized by the commission, except foras follows: If the employee's annual salary is less than $50,000, the State shall pay 100% of the premium; if the employee's annual salary is $50,000 or more and less than $90,000, the State shall pay 95% of the premium; and if the employee's annual salary is $90,000 or more, the State shall pay 90% of the premium. For Legislators, for whom the State shall pay 50% of the health plan premium for dependent coverage. For any person appointed to a position after November 1, 1981 who is employed less than full time, the State shall pay a share of the employee's share reduced pro rata to reflect the reduced number of work hours. The State may not pay any portion of the health plan premium for a blind person eligible for the group health plan under subsection 1, paragraph H or for a licensed foster parent eligible for the group health plan under subsection 1, paragraph I.
 
For persons who were first employed before July 1, 1991, the State shall pay 100% of only the retiree's share of the premiums for the standard plan identified and offered by the commission and available to the retiree, as authorized by the commission for persons who were previously eligible for this health plan pursuant to subsection 1, paragraph A and who have subsequently become eligible pursuant to subsection 1, paragraph G.
 
For persons who were first employed by the State after July 1, 1991, the State shall pay a pro rata share portion of only the retiree's share of the premiums for the standard plan identified and offered by the commission and available to the retiree, as authorized by the commission for persons who were previously eligible for this health plan pursuant to subsection 1, paragraph A and who have subsequently become eligible pursuant to subsection 1, paragraph G based on the total number of years of participation in the group health plan prior to retirement as follows:

Years of Participation	State Portion	
10 or more years	100% group health plan premium	
9 but less than 10 years	90% group health plan premium	
8 but less than 9 years	80% group health plan premium	
7 but less than 8 years	70% group health plan premium	
6 but less than 7 years	60% group health plan premium	
5 but less than 6 years	50% group health plan premium	
Less than 5 years	No contribution	

Pursuant to Title 20-A, section 12722, subsection 5, this subsection applies to participants in the defined contribution plan offered by the Maine Community College System Board of Trustees under Title 20-A, section 12722.
Sec. K-2. Calculation and transfer; Highway Fund; health insurance savings. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of savings in the Statewide Health Insurance account in the Department of Administrative and Financial Services in Part A that applies against each Highway Fund account for departments and agencies statewide for savings in health insurance that result in accordance with section 1 of this Part. The State Budget Officer shall transfer the savings by financial order upon approval of the Governor. These transfers are considered adjustments to allocations in fiscal years 2009-10 and 2010-11.
Emergency clause.  In view of the emergency cited in the preamble, this legislation takes effect when approved.
 
SUMMARY
PART A
This Part makes appropriations and allocations of funds for the 2009-2010 biennium.
PART B
This Part makes appropriations and allocations of funds for approved reclassifications and range changes.
PART C
This Part recognizes projected additional Personal Services savings in the Statewide Attrition account in the Department of Administrative and Financial Services for Highway Fund departments and agencies statewide from an increase in the attrition rate from 1.6% to 5% for the 2010-2011 biennium. It authorizes the State Budget Officer to transfer funds and adjust the allocations to the affected departments and agencies.
PART D
This Part requires the State Budget Officer to calculate the savings in each Highway Fund account for the Executive Branch Departments and Independent Agencies Statewide from not granting a 4% salary increase effective January 1, 2009 to unclassified employees whose salaries are subject to the Governor's adjustment or approval. It authorizes the transfer of the savings by financial order upon approval of the Governor. These transfers are considered adjustments to allocations in fiscal years 2009-10 and 2010-11.
PART E
This Part authorizes the Commissioner of Administrative and Financial Services to offer an employee retirement incentive program, designed to encourage employees who are eligible to retire to do so. It requires the State Budget Officer to calculate the savings and transfer the amounts by financial order upon approval of the Governor. It requires that the vacated positions remain vacant from August 1, 2009 to June 30, 2011.
PART F
This Part authorizes the Maine Municipal Bond Bank to issue up to $50,000,000 of GARVEE bonds for transportation projects programmed in fiscal years 2009-10 and 2010-11.
PART G
This Part authorizes the State Controller to transfer amounts exceeding $100,000 from the unallocated balance in the Highway Fund after all commitments to the Highway and Bridge Capital and Maintenance and Operations programs within the Department of Transportation for capital needs.
PART H
This Part allows the transfer of Personal Services savings in the Highway and Bridge Capital and Maintenance and Operations programs within the Department of Transportation for capital needs.
PART I
This Part requires the Chief Information Officer to review the current organizational structure, systems and operations of information technology units to improve organizational efficiency and cost-effectiveness. It authorizes the Chief Information Officer to manage and operate all information technology systems in the executive branch and to approve all information technology expenditures from a consolidated account. It requires the Chief Information Officer to identify savings and position eliminations to the Highway Fund and other funds from efficiencies. It requires the State Budget Officer to transfer position counts and available balances by financial order upon approval of the Governor to the Office of Information Technology consolidated account for the provision of those services. These transfers are considered adjustments to authorized position count, appropriations and allocations in fiscal years 2009-10 and 2010-11.
PART J
This Part transfers the savings to the Highway Fund from changing the Highway Fund and General Fund allocations in the State Police account to the TransCap Trust Fund in accordance with Public Law 2007, chapter 682, section 3.
PART K
This Part changes the portion of the employee health insurance premium that is paid by the State. Historically, the State has contributed 100% of the premium cost for each employee. The contribution will be reduced for employees earning at least $50,000 annually, declining to 95% for employees earning at least $50,000 but less than $90,000 yearly, and to 90% for employees earning $90,000 or more each year. It requires the State Budget Officer to calculate the savings and transfer those amounts by financial order upon approval of the Governor.