‘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. Allocations. There are allocated from the various funds for the fiscal year ending June 30, 2009, to the departments listed, the following sums.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Buildings and Grounds Operations 0080
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
$121,230 | $0 | $0 |
HIGHWAY FUND TOTAL | $121,230 | $0 | $0 |
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | |||
DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
HIGHWAY FUND
|
$121,230 | $0 | $0 |
DEPARTMENT TOTAL - ALL FUNDS | $121,230 | $0 | $0 |
PUBLIC SAFETY, DEPARTMENT OF
Highway Safety DPS 0457
Initiative: Provides funding for blood alcohol tests for the implied consent program due to increased cost of the tests and rising number of tests conducted.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
$23,000 | $0 | $0 |
HIGHWAY FUND TOTAL | $23,000 | $0 | $0 |
Motor Vehicle Inspection 0329
Initiative: Provides funding for the increased cost of gasoline.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
$12,361 | $0 | $0 |
HIGHWAY FUND TOTAL | $12,361 | $0 | $0 |
State Police 0291
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
$13,911 | $0 | $0 |
HIGHWAY FUND TOTAL | $13,911 | $0 | $0 |
State Police 0291
Initiative: Adjusts funding for anticipated changes in utility costs.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
$8,074 | $0 | $0 |
HIGHWAY FUND TOTAL | $8,074 | $0 | $0 |
State Police 0291
Initiative: Provides funding for the increased cost of gasoline.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
$198,165 | $0 | $0 |
HIGHWAY FUND TOTAL | $198,165 | $0 | $0 |
State Police 0291
Initiative: Reduces funding for overtime associated with training. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
Personal Services
|
($19,498) | $0 | $0 |
All Other
|
($302) | $0 | $0 |
HIGHWAY FUND TOTAL | ($19,800) | $0 | $0 |
State Police 0291
Initiative: Reduces funding for out-of-state travel except for emergency investigative purposes. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
($22,500) | $0 | $0 |
HIGHWAY FUND TOTAL | ($22,500) | $0 | $0 |
State Police 0291
Initiative: Reduces funding for overtime in the State Bureau of Identification. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
Personal Services
|
($34,122) | $0 | $0 |
All Other
|
($528) | $0 | $0 |
HIGHWAY FUND TOTAL | ($34,650) | $0 | $0 |
State Police 0291
Initiative: Reduces funding from savings in insurance premiums. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
($15,000) | $0 | $0 |
HIGHWAY FUND TOTAL | ($15,000) | $0 | $0 |
State Police 0291
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
Personal Services
|
($91,754) | $0 | $0 |
All Other
|
($1,419) | $0 | $0 |
HIGHWAY FUND TOTAL | ($93,173) | $0 | $0 |
State Police - Support 0981
Initiative: Provides funding for the increased cost of STA-CAP.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
$595 | $0 | $0 |
HIGHWAY FUND TOTAL | $595 | $0 | $0 |
Traffic Safety 0546
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
$1,257 | $0 | $0 |
HIGHWAY FUND TOTAL | $1,257 | $0 | $0 |
PUBLIC SAFETY, DEPARTMENT OF | |||
DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
HIGHWAY FUND
|
$72,240 | $0 | $0 |
DEPARTMENT TOTAL - ALL FUNDS | $72,240 | $0 | $0 |
SECRETARY OF STATE, DEPARTMENT OF
Administration - Motor Vehicles 0077
Initiative: Adjusts funding for anticipated changes in utility costs.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
$41,930 | $0 | $0 |
HIGHWAY FUND TOTAL | $41,930 | $0 | $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 | 2008-09 | 2009-10 | 2010-11 |
All Other
|
$265,235 | $0 | $0 |
HIGHWAY FUND TOTAL | $265,235 | $0 | $0 |
Administration - Motor Vehicles 0077
Initiative: Provides funding for the increased cost of leases and operating costs within the branch offices.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
$95,256 | $0 | $0 |
HIGHWAY FUND TOTAL | $95,256 | $0 | $0 |
Administration - Motor Vehicles 0077
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
Personal Services
|
($954,558) | $0 | $0 |
HIGHWAY FUND TOTAL | ($954,558) | $0 | $0 |
SECRETARY OF STATE, DEPARTMENT OF | |||
DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
HIGHWAY FUND
|
($552,137) | $0 | $0 |
DEPARTMENT TOTAL - ALL FUNDS | ($552,137) | $0 | $0 |
TRANSPORTATION, DEPARTMENT OF
Administration 0339
Initiative: Adjusts funding for anticipated changes in utility costs.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
$239 | $0 | $0 |
HIGHWAY FUND TOTAL | $239 | $0 | $0 |
Administration 0339
Initiative: Reduces funding by managing vacant positions and overtime in fiscal year 2008-09.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
Personal Services
|
($200,000) | $0 | $0 |
HIGHWAY FUND TOTAL | ($200,000) | $0 | $0 |
Administration 0339
Initiative: Reduces Capital Expenditures funding by delaying equipment purchases.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
Capital Expenditures
|
($50,000) | $0 | $0 |
HIGHWAY FUND TOTAL | ($50,000) | $0 | $0 |
Bond Interest - Highway 0358
Initiative: Reduces funding in the Bond Interest - Highway account.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
($1,630,165) | $0 | $0 |
HIGHWAY FUND TOTAL | ($1,630,165) | $0 | $0 |
Bond Retirement - Highway 0359
Initiative: Reduces funding in the Bond Retirement - Highway program.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
($245,000) | $0 | $0 |
HIGHWAY FUND TOTAL | ($245,000) | $0 | $0 |
Callahan Mine Site Restoration Z007
Initiative: Provides funding for litigation support and legal initiatives for the Callahan Mine Restoration Site.
OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
All Other
|
$200,000 | $0 | $0 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $200,000 | $0 | $0 |
Fleet Services 0347
Initiative: Adjusts funding for anticipated changes in utility costs.
FLEET SERVICES FUND - DOT | 2008-09 | 2009-10 | 2010-11 |
All Other
|
$41,455 | $0 | $0 |
FLEET SERVICES FUND - DOT TOTAL | $41,455 | $0 | $0 |
Highway and Bridge Capital 0406
Initiative: Adjusts funding for anticipated changes in utility costs.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
$1,896 | $0 | $0 |
HIGHWAY FUND TOTAL | $1,896 | $0 | $0 |
Highway and Bridge Capital 0406
Initiative: Adjusts funding for anticipated level of activities for infrastructure capital projects based on available resources.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
Capital Expenditures
|
($3,717,652) | $0 | $0 |
HIGHWAY FUND TOTAL | ($3,717,652) | $0 | $0 |
Island Ferry Service 0326
Initiative: Adjusts funding for anticipated changes in the cost of diesel fuel, gasoline and heating oil.
ISLAND FERRY SERVICES FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
$100,000 | $0 | $0 |
ISLAND FERRY SERVICES FUND TOTAL | $100,000 | $0 | $0 |
Island Ferry Service 0326
Initiative: Adjusts funding for anticipated changes in utility costs.
ISLAND FERRY SERVICES FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
$17,625 | $0 | $0 |
ISLAND FERRY SERVICES FUND TOTAL | $17,625 | $0 | $0 |
Maintenance and Operations 0330
Initiative: Adjusts funding for anticipated changes in the cost of diesel fuel, gasoline and heating oil.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
$140,000 | $0 | $0 |
HIGHWAY FUND TOTAL | $140,000 | $0 | $0 |
Maintenance and Operations 0330
Initiative: Provides funding for the increased quantity and cost of salt. This will provide for the increase in salt from $56.78 per ton to $72 per ton for 100,000 tons of salt. This also adds an additional 12,000 tons of salt at $72 per ton.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
$2,386,000 | $0 | $0 |
HIGHWAY FUND TOTAL | $2,386,000 | $0 | $0 |
Maintenance and Operations 0330
Initiative: Adjusts funding for anticipated changes in utility costs.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
$207,652 | $0 | $0 |
HIGHWAY FUND TOTAL | $207,652 | $0 | $0 |
Maintenance and Operations 0330
Initiative: Reduces funding by managing vacant positions and overtime in fiscal year 2008-09.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
Personal Services
|
($4,500,000) | $0 | $0 |
HIGHWAY FUND TOTAL | ($4,500,000) | $0 | $0 |
Maintenance and Operations 0330
Initiative: Reduces Capital Expenditures funding by delaying equipment purchases.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
Capital Expenditures
|
($1,000,000) | $0 | $0 |
HIGHWAY FUND TOTAL | ($1,000,000) | $0 | $0 |
Maintenance and Operations 0330
Initiative: Provides funding for emergency repairs.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
$1,760,000 | $0 | $0 |
HIGHWAY FUND TOTAL | $1,760,000 | $0 | $0 |
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 | 2008-09 | 2009-10 | 2010-11 |
All Other
|
$50,000 | $0 | $0 |
HIGHWAY FUND TOTAL | $50,000 | $0 | $0 |
Marine Highway Transportation Z016
Initiative: Adjusts funding for anticipated changes in utility costs.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
$8,812 | $0 | $0 |
HIGHWAY FUND TOTAL | $8,812 | $0 | $0 |
State Transit, Aviation and Rail Transportation Fund Z017
Initiative: Adjusts funding for anticipated changes in utility costs.
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
$3,120 | $0 | $0 |
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL | $3,120 | $0 | $0 |
Urban-Rural Initiative Program 0337
Initiative: Reduces funding for the Urban-Rural Initiative Program as provided by law due to a reduction in the Department of Transportation's budget as a result of declining Highway Fund revenues.
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
All Other
|
($729,757) | $0 | $0 |
HIGHWAY FUND TOTAL | ($729,757) | $0 | $0 |
TRANSPORTATION, DEPARTMENT OF | |||
DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
HIGHWAY FUND
|
($7,517,975) | $0 | $0 |
OTHER SPECIAL REVENUE FUNDS
|
$200,000 | $0 | $0 |
FLEET SERVICES FUND - DOT
|
$41,455 | $0 | $0 |
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND
|
$3,120 | $0 | $0 |
ISLAND FERRY SERVICES FUND
|
$117,625 | $0 | $0 |
DEPARTMENT TOTAL - ALL FUNDS | ($7,155,775) | $0 | $0 |
SECTION TOTALS | 2008-09 | 2009-10 | 2010-11 |
HIGHWAY FUND
|
($7,876,642) | $0 | $0 |
OTHER SPECIAL REVENUE FUNDS
|
$200,000 | $0 | $0 |
FLEET SERVICES FUND - DOT
|
$41,455 | $0 | $0 |
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND
|
$3,120 | $0 | $0 |
ISLAND FERRY SERVICES FUND
|
$117,625 | $0 | $0 |
SECTION TOTAL - ALL FUNDS | ($7,514,442) | $0 | $0 |
PART B
Sec. B-1. Allocations. There are allocated from the various funds for the fiscal year ending June 30, 2009, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
SECRETARY OF STATE, DEPARTMENT OF
Administration - Motor Vehicles 0077
Initiative: RECLASSIFICATIONS
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
Personal Services
|
$2,936 | $0 | $0 |
All Other
|
($2,936) | $0 | $0 |
HIGHWAY FUND TOTAL | $0 | $0 | $0 |
SECRETARY OF STATE, DEPARTMENT OF | |||
DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
HIGHWAY FUND
|
$0 | $0 | $0 |
DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 | $0 |
TRANSPORTATION, DEPARTMENT OF
Administration 0339
Initiative: RECLASSIFICATIONS
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
Personal Services
|
$18,195 | $0 | $0 |
All Other
|
($18,195) | $0 | $0 |
HIGHWAY FUND TOTAL | $0 | $0 | $0 |
Highway and Bridge Capital 0406
Initiative: RECLASSIFICATIONS
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
Personal Services
|
$50,877 | $0 | $0 |
All Other
|
($50,877) | $0 | $0 |
HIGHWAY FUND TOTAL | $0 | $0 | $0 |
FEDERAL EXPENDITURES FUND | 2008-09 | 2009-10 | 2010-11 |
Personal Services
|
$41,620 | $0 | $0 |
All Other
|
($41,620) | $0 | $0 |
FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 | $0 |
Island Ferry Service 0326
Initiative: RECLASSIFICATIONS
ISLAND FERRY SERVICES FUND | 2008-09 | 2009-10 | 2010-11 |
Personal Services
|
$71,892 | $0 | $0 |
All Other
|
($71,892) | $0 | $0 |
ISLAND FERRY SERVICES FUND TOTAL | $0 | $0 | $0 |
Maintenance and Operations 0330
Initiative: RECLASSIFICATIONS
HIGHWAY FUND | 2008-09 | 2009-10 | 2010-11 |
Personal Services
|
$12,378 | $0 | $0 |
All Other
|
($12,378) | $0 | $0 |
HIGHWAY FUND TOTAL | $0 | $0 | $0 |
FEDERAL EXPENDITURES FUND | 2008-09 | 2009-10 | 2010-11 |
Personal Services
|
$1,172 | $0 | $0 |
All Other
|
($1,172) | $0 | $0 |
FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 | $0 |
Public Transportation 0443
Initiative: RECLASSIFICATIONS
FEDERAL EXPENDITURES FUND | 2008-09 | 2009-10 | 2010-11 |
Personal Services
|
$6,259 | $0 | $0 |
All Other
|
($6,259) | $0 | $0 |
FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 | $0 |
Suspense Receivable - Transportation 0344
Initiative: RECLASSIFICATIONS
OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
Personal Services
|
$161 | $0 | $0 |
All Other
|
($161) | $0 | $0 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
TRANSPORTATION, DEPARTMENT OF | |||
DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
HIGHWAY FUND
|
$0 | $0 | $0 |
FEDERAL EXPENDITURES FUND
|
$0 | $0 | $0 |
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 | $0 |
ISLAND FERRY SERVICES FUND
|
$0 | $0 | $0 |
DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 | $0 |
SECTION TOTALS | 2008-09 | 2009-10 | 2010-11 |
HIGHWAY FUND
|
$0 | $0 | $0 |
FEDERAL EXPENDITURES FUND
|
$0 | $0 | $0 |
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 | $0 |
ISLAND FERRY SERVICES FUND
|
$0 | $0 | $0 |
SECTION TOTAL - ALL FUNDS | $0 | $0 | $0 |
PART C
Sec. C-1. Compensation and Benefit Plan; lapsed balances; Administrative and Financial Services, Highway Fund. Notwithstanding any other provision of law, $12,652 in projected salary savings in the Personal Services line category in the Compensation and Benefit Plan, Highway Fund account in the Department of Administrative and Financial Services lapses to the Highway Fund at the close of fiscal year 2008-09. These savings are the result of not granting a 4% salary increase effective January 1, 2009 to those unclassified employees whose salaries are subject to the Governor’s adjustment or approval.
PART D
Sec. D-1. 23 MRSA §2705, as amended by PL 1991, c. 272, is further amended to read:
§ 2705. Appropriation insufficient
When the amount appropriated is not sufficient to repair or maintain the ways, a road commissioner may, with the written consent of the municipal officers, pay an amount not exceeding 15% of the amount so appropriated in addition to the amount appropriated.
Emergency clause. In view of the emergency cited in the preamble, this legislation takes effect when approved.’