An Act To Make Supplemental Allocations from the Highway Fund and Other Funds for the Expenditures of State Government and To Change Certain Provisions of State Law Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 30, 2007
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,
PART A
Sec. A-1. Supplemental allocations. There are allocated from the various funds for the fiscal year ending June 30, 2007, to the departments listed, the following sums.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Buildings and Grounds Operations 0080
Initiative: Provides funding for anticipated increased costs relating to new utility rate contracts beginning in 2007 when kilowatt charges are expected to be double the current rate. It also provides funding for the increased cost in heating fuel based on previously negotiated contract rates.
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$200,000 | $0 | $0 |
 |
|
|
|
| HIGHWAY FUND TOTAL | $200,000 | $0 | $0 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$200,000 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $200,000 | $0 | $0 |
PUBLIC SAFETY, DEPARTMENT OF
State Police 0291
Initiative: Provides funding for increased vehicle fuel expenditures.
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$114,660 | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | $114,660 | $0 | $0 |
State Police 0291
Initiative: Provides funding for repairs and maintenance of State Police vehicles.
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$89,817 | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | $89,817 | $0 | $0 |
State Police 0291
Initiative: Provides funding for hiring law enforcement officers. Pursuant to the Maine Revised Statutes, Title 25, section 2808, the Maine State Police are required to reimburse local law enforcement agencies if officers sent by those agencies to the Maine Criminal Justice Academy are hired as State Troopers.
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$159,250 | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | $159,250 | $0 | $0 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: Reduces funding needed to purchase 27 vehicles for the Commercial Vehicle Enforcement Unit since 20% will be paid by the Department of Public Safety and 80% will be paid by the Department of Transportation.
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
Capital Expenditures
|
($304,800) | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | ($304,800) | $0 | $0 |
| PUBLIC SAFETY, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$58,927 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $58,927 | $0 | $0 |
SECRETARY OF STATE, DEPARTMENT OF THE
Administration - Motor Vehicles 0077
Initiative: Provides funding for the increase for Office of Information Technology Bull mainframe costs.
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$188,981 | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | $188,981 | $0 | $0 |
Administration - Motor Vehicles 0077
Initiative: Provides funding for an approved reorganization that upgrades 3 Clerk IV positions to 3 Motor Vehicle Branch Manager I positions.
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$3,826 | $0 | $0 |
|
All Other
|
($3,826) | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 | $0 |
| SECRETARY OF STATE, DEPARTMENT OF THE | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$188,981 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $188,981 | $0 | $0 |
TRANSPORTATION, DEPARTMENT OF
Callahan Mine Site Restoration Z007
Initiative: Provides funding for continued mitigation expenses of the Callahan Mine site.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$1,000,000 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,000,000 | $0 | $0 |
Fleet Services 0347
Initiative: Provides funding for the increased cost of fuel.
| FLEET SERVICES FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$2,600,766 | $0 | $0 |
|
|
|
|
| FLEET SERVICES FUND TOTAL | $2,600,766 | $0 | $0 |
Highway and Bridge Improvement 0406
Initiative: Reduces funding for capital improvement projects based upon available resources.
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
Capital Expenditures
|
($14,200,000) | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | ($14,200,000) | $0 | $0 |
Island Ferry Service 0326
Initiative: Provides funding for the increased cost of fuel for the Maine State Ferry Service.
| ISLAND FERRY SERVICES FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$400,000 | $0 | $0 |
|
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $400,000 | $0 | $0 |
Maintenance and Operations 0330
Initiative: Provides funding for the increased cost of heating oil, diesel, salt and plow steel.
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$4,000,000 | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | $4,000,000 | $0 | $0 |
Marine Highway Transportation Z016
Initiative: Provides funding for the increased cost of fuel for the Maine State Ferry Service.
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$400,000 | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | $400,000 | $0 | $0 |
Railroad Assistance Program 0350
Initiative: Provides funding to correct negative allocation resulting from Public Law 2005, chapter 248.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$20,000 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $20,000 | $0 | $0 |
| TRANSPORTATION, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
($9,800,000) | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$1,020,000 | $0 | $0 |
|
FLEET SERVICES FUND
|
$2,600,766 | $0 | $0 |
|
ISLAND FERRY SERVICES FUND
|
$400,000 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($5,779,234) | $0 | $0 |
| SECTION TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
($9,352,092) | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$1,020,000 | $0 | $0 |
|
FLEET SERVICES FUND
|
$2,600,766 | $0 | $0 |
|
ISLAND FERRY SERVICES FUND
|
$400,000 | $0 | $0 |
|
|
|
|
| SECTION TOTAL - ALL FUNDS | ($5,331,326) | $0 | $0 |
PART B
Sec. B-1. Supplemental allocations. There are allocated from the various funds for the fiscal year ending June 30, 2007, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Buildings and Grounds Operations 0080
Initiative: Reclassifications
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$12,708 | $0 | $0 |
|
All Other
|
($12,708) | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 | $0 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$0 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 | $0 |
SECRETARY OF STATE, DEPARTMENT OF THE
Administration - Motor Vehicles 0077
Initiative: Reclassifications
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$36,302 | $0 | $0 |
|
All Other
|
($36,302) | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 | $0 |
| SECRETARY OF STATE, DEPARTMENT OF THE | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$0 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 | $0 |
TRANSPORTATION, DEPARTMENT OF
Administration 0339
Initiative: Reclassifications
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$64,091 | $0 | $0 |
|
All Other
|
($64,091) | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 | $0 |
Fleet Services 0347
Initiative: Reclassifications
| FLEET SERVICES FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$3,968 | $0 | $0 |
|
All Other
|
($3,968) | $0 | $0 |
|
|
|
|
| FLEET SERVICES FUND TOTAL | $0 | $0 | $0 |
Highway and Bridge Improvement 0406
Initiative: Reclassifications
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$51,225 | $0 | $0 |
|
All Other
|
($51,225) | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$29,514 | $0 | $0 |
|
All Other
|
($29,514) | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 | $0 |
Maintenance and Operations 0330
Initiative: Reclassifications
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$97,803 | $0 | $0 |
|
All Other
|
($97,803) | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$4,806 | $0 | $0 |
|
All Other
|
($4,806) | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 | $0 |
Public Transportation 0443
Initiative: Reclassifications
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$4,462 | $0 | $0 |
|
All Other
|
($4,462) | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 | $0 |
Suspense Receivable - Transportation 0344
Initiative: Reclassifications
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$646 | $0 | $0 |
|
All Other
|
($646) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
| TRANSPORTATION, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$0 | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 | $0 |
|
FLEET SERVICES FUND
|
$0 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 | $0 |
| SECTION TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$0 | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 | $0 |
|
FLEET SERVICES FUND
|
$0 | $0 | $0 |
|
|
|
|
| SECTION TOTAL - ALL FUNDS | $0 | $0 | $0 |
PART C
Sec. C-1. Transfer from Personal Services to All Other and Capital Expenditures; Administration - Motor Vehicles. Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision of law, Personal Services balances in fiscal year 2006-07 in the Administration - Motor Vehicle program Highway Fund carrying account within the Department of the Secretary of State may be transferred to All Other and Capital Expenditures by financial order upon the recommendation of the State Budget Officer and approval of the Governor.
Emergency clause. In view of the emergency cited in the preamble, this legislation takes effect when approved.
summary
This bill does the following.
Part A makes supplemental allocations of funds for fiscal year 2006-07.
Part B makes supplemental allocations of funds for approved reclassifications and range changes.
Part C authorizes the transfer of Personal Services balances in fiscal year 2006-07 in the Administration - Motor Vehicle program Highway Fund carrying account within the Department of the Secretary of State to All Other and Capital Expenditures by financial order upon recommendation of the State Budget Officer and approval of the Governor.