An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, Highway Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2012 and June 30, 2013
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. 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 | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$86,057 | $87,252 |
All Other
|
$8,914 | $8,914 |
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HIGHWAY FUND TOTAL | $94,971 | $96,166 |
BUDGET - BUREAU OF THE 0055
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$86,057 | $87,252 |
All Other
|
$8,914 | $8,914 |
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HIGHWAY FUND TOTAL | $94,971 | $96,166 |
Buildings and Grounds Operations 0080
Initiative: BASELINE BUDGET
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
16.000 | 16.000 |
Personal Services
|
$710,133 | $740,814 |
All Other
|
$1,385,683 | $1,385,683 |
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HIGHWAY FUND TOTAL | $2,095,816 | $2,126,497 |
BUILDINGS AND GROUNDS OPERATIONS 0080
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
16.000 | 16.000 |
Personal Services
|
$710,133 | $740,814 |
All Other
|
$1,385,683 | $1,385,683 |
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HIGHWAY FUND TOTAL | $2,095,816 | $2,126,497 |
Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883
Initiative: BASELINE BUDGET
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$669,497 | $669,497 |
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HIGHWAY FUND TOTAL | $669,497 | $669,497 |
Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883
Initiative: Provides funding necessary to meet the required debt service payment in fiscal year 2011-12. Reduces funding in fiscal year 2012-13 that is no longer required for debt service.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$7,003 | ($669,497) |
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HIGHWAY FUND TOTAL | $7,003 | ($669,497) |
BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND IMPROVEMENT RESERVE FUND 0883
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$676,500 | $0 |
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HIGHWAY FUND TOTAL | $676,500 | $0 |
Claims Board 0097
Initiative: BASELINE BUDGET
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$60,551 | $61,939 |
All Other
|
$23,673 | $23,673 |
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HIGHWAY FUND TOTAL | $84,224 | $85,612 |
CLAIMS BOARD 0097
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$60,551 | $61,939 |
All Other
|
$23,673 | $23,673 |
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HIGHWAY FUND TOTAL | $84,224 | $85,612 |
Departments and Agencies - Statewide 0016
Initiative: Reduces funding to reflect projected savings from eliminating longevity payments for fiscal years 2011-12 and 2012-13.
HIGHWAY FUND | 2011-12 | 2012-13 |
Personal Services
|
($414,001) | ($443,555) |
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HIGHWAY FUND TOTAL | ($414,001) | ($443,555) |
Departments and Agencies - Statewide 0016
Initiative: Reduces funding to reflect projected savings from eliminating merit increases for fiscal years 2011-12 and 2012-13.
HIGHWAY FUND | 2011-12 | 2012-13 |
Personal Services
|
($512,039) | ($1,046,854) |
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HIGHWAY FUND TOTAL | ($512,039) | ($1,046,854) |
Departments and Agencies - Statewide 0016
Initiative: Reduces funding to reflect projected savings to be achieved through a retirement incentive program.
HIGHWAY FUND | 2011-12 | 2012-13 |
Personal Services
|
($2,000,000) | ($2,500,000) |
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HIGHWAY FUND TOTAL | ($2,000,000) | ($2,500,000) |
Departments and Agencies - Statewide 0016
Initiative: Reduces funding to reflect projected savings from changes to future pension obligations.
HIGHWAY FUND | 2011-12 | 2012-13 |
Personal Services
|
($12,916,069) | ($13,549,436) |
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HIGHWAY FUND TOTAL | ($12,916,069) | ($13,549,436) |
Departments and Agencies - Statewide 0016
Initiative: Reduces funding to reflect projected savings from maintaining the cost of the health insurance at the fiscal year 2010-11 level.
HIGHWAY FUND | 2011-12 | 2012-13 |
Personal Services
|
($957,640) | ($1,992,488) |
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HIGHWAY FUND TOTAL | ($957,640) | ($1,992,488) |
Departments and Agencies - Statewide 0016
Initiative: Reduces funding to reflect projected savings from changes to future retiree health obligations.
HIGHWAY FUND | 2011-12 | 2012-13 |
Personal Services
|
($1,332,628) | ($1,929,318) |
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HIGHWAY FUND TOTAL | ($1,332,628) | ($1,929,318) |
DEPARTMENTS AND AGENCIES - STATEWIDE 0016
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
Personal Services
|
($18,132,377) | ($21,461,651) |
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HIGHWAY FUND TOTAL | ($18,132,377) | ($21,461,651) |
Revenue Services - Bureau of 0002
Initiative: BASELINE BUDGET
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
Personal Services
|
$792,147 | $819,178 |
All Other
|
$171,833 | $171,833 |
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HIGHWAY FUND TOTAL | $963,980 | $991,011 |
REVENUE SERVICES - BUREAU OF 0002
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
Personal Services
|
$792,147 | $819,178 |
All Other
|
$171,833 | $171,833 |
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HIGHWAY FUND TOTAL | $963,980 | $991,011 |
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2011-12 | 2012-13 |
HIGHWAY FUND
|
($14,216,886) | ($18,162,365) |
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DEPARTMENT TOTAL - ALL FUNDS | ($14,216,886) | ($18,162,365) |
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 | 2011-12 | 2012-13 |
All Other
|
$33,054 | $33,054 |
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HIGHWAY FUND TOTAL | $33,054 | $33,054 |
AIR QUALITY 0250
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$33,054 | $33,054 |
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HIGHWAY FUND TOTAL | $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: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
$38,780,088 | $38,780,088 |
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OTHER SPECIAL REVENUE FUNDS TOTAL | $38,780,088 | $38,780,088 |
Transcap Trust Fund Z064
Initiative: Reduces funding to align with projected available resources approved by the Revenue Forecasting Committee in December 2010.
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
($794,253) | ($250,426) |
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OTHER SPECIAL REVENUE FUNDS TOTAL | ($794,253) | ($250,426) |
Transcap Trust Fund Z064
Initiative: Adjusts the allocation to recognize less revenue for the TransCap Trust Fund account at the Maine Municipal Bond Bank from the gasoline tax and special fuel taxes associated with the proposed initiative that would eliminate indexing of motor fuel taxes.
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
$0 | ($248,474) |
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OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($248,474) |
TRANSCAP TRUST FUND Z064
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
$37,985,835 | $38,281,188 |
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OTHER SPECIAL REVENUE FUNDS TOTAL | $37,985,835 | $38,281,188 |
MUNICIPAL BOND BANK, MAINE | ||
DEPARTMENT TOTALS | 2011-12 | 2012-13 |
OTHER SPECIAL REVENUE FUNDS
|
$37,985,835 | $38,281,188 |
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DEPARTMENT TOTAL - ALL FUNDS | $37,985,835 | $38,281,188 |
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 | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$136,998 | $142,048 |
All Other
|
$747,787 | $747,787 |
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HIGHWAY FUND TOTAL | $884,785 | $889,835 |
ADMINISTRATION - PUBLIC SAFETY 0088
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$136,998 | $142,048 |
All Other
|
$747,787 | $747,787 |
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HIGHWAY FUND TOTAL | $884,785 | $889,835 |
Highway Safety DPS 0457
Initiative: BASELINE BUDGET
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$77,069 | $79,166 |
All Other
|
$540,559 | $540,559 |
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HIGHWAY FUND TOTAL | $617,628 | $619,725 |
Highway Safety DPS 0457
Initiative: Provides funding for the increased cost of building rent.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$7,385 | $7,848 |
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HIGHWAY FUND TOTAL | $7,385 | $7,848 |
Highway Safety DPS 0457
Initiative: Provides funding for the Highway Safety program for the Department of Administrative and Financial Services, Office of Information Technology services that are not funded.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$1,558 | $1,558 |
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HIGHWAY FUND TOTAL | $1,558 | $1,558 |
Highway Safety DPS 0457
Initiative: Provides funding for the increased cost of STA-CAP.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$3,856 | $6,112 |
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HIGHWAY FUND TOTAL | $3,856 | $6,112 |
Highway Safety DPS 0457
Initiative: Provides funding for the replacement of breathalyzers and supplies needed for field sobriety testing.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$0 | $51,383 |
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HIGHWAY FUND TOTAL | $0 | $51,383 |
HIGHWAY SAFETY DPS 0457
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$77,069 | $79,166 |
All Other
|
$553,358 | $607,460 |
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HIGHWAY FUND TOTAL | $630,427 | $686,626 |
Motor Vehicle Inspection 0329
Initiative: BASELINE BUDGET
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
12.000 | 12.000 |
Personal Services
|
$842,665 | $870,150 |
All Other
|
$264,069 | $264,069 |
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HIGHWAY FUND TOTAL | $1,106,734 | $1,134,219 |
Motor Vehicle Inspection 0329
Initiative: Provides funding for the replacement of vehicles.
HIGHWAY FUND | 2011-12 | 2012-13 |
Capital Expenditures
|
$42,900 | $21,500 |
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HIGHWAY FUND TOTAL | $42,900 | $21,500 |
Motor Vehicle Inspection 0329
Initiative: Provides funding for the increased cost of gasoline.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$5,972 | $5,972 |
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HIGHWAY FUND TOTAL | $5,972 | $5,972 |
Motor Vehicle Inspection 0329
Initiative: Transfers one State Police Sergeant position from the Motor Vehicle Inspection program to the Traffic Safety - Commercial Vehicle Enforcement program.
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($105,673) | ($111,867) |
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HIGHWAY FUND TOTAL | ($105,673) | ($111,867) |
MOTOR VEHICLE INSPECTION 0329
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
Personal Services
|
$736,992 | $758,283 |
All Other
|
$270,041 | $270,041 |
Capital Expenditures
|
$42,900 | $21,500 |
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HIGHWAY FUND TOTAL | $1,049,933 | $1,049,824 |
State Police 0291
Initiative: BASELINE BUDGET
HIGHWAY FUND | 2011-12 | 2012-13 |
Personal Services
|
$17,182,756 | $17,715,920 |
All Other
|
$6,677,982 | $6,677,982 |
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HIGHWAY FUND TOTAL | $23,860,738 | $24,393,902 |
State Police 0291
Initiative: Provides funding for rental costs for the Regional Communications Center and the State Police troop currently in Orono.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$96,851 | $96,851 |
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HIGHWAY FUND TOTAL | $96,851 | $96,851 |
State Police 0291
Initiative: Provides funding for the increased cost of building rent.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$32,007 | $34,747 |
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HIGHWAY FUND TOTAL | $32,007 | $34,747 |
State Police 0291
Initiative: Provides funding for the same level of dispatch services administered by the Department of Public Safety, Bureau of Consolidated Emergency Communications.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$261,112 | $287,910 |
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HIGHWAY FUND TOTAL | $261,112 | $287,910 |
State Police 0291
Initiative: Establishes 2 22-week State Police Sergeant project positions to backfill when a troop sergeant is teaching at the Maine Criminal Justice Academy.
HIGHWAY FUND | 2011-12 | 2012-13 |
Personal Services
|
$38,928 | $41,278 |
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HIGHWAY FUND TOTAL | $38,928 | $41,278 |
State Police 0291
Initiative: Provides funding to cover the extra equipment cost of filling 22 vacant positions within the State Police program.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$76,740 | $0 |
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HIGHWAY FUND TOTAL | $76,740 | $0 |
State Police 0291
Initiative: Provides funding to cover the increased cost of replacing state trooper vehicles.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$343,000 | $343,000 |
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HIGHWAY FUND TOTAL | $343,000 | $343,000 |
State Police 0291
Initiative: Provides funding for the projected increase in insurance rates based upon calculations provided by the Department of Administrative and Financial Services, Bureau of General Services, risk management division.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$28,854 | $54,523 |
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HIGHWAY FUND TOTAL | $28,854 | $54,523 |
State Police 0291
Initiative: Provides funding for the increased cost of gasoline.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$121,275 | $121,275 |
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HIGHWAY FUND TOTAL | $121,275 | $121,275 |
STATE POLICE 0291
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
Personal Services
|
$17,221,684 | $17,757,198 |
All Other
|
$7,637,821 | $7,616,288 |
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HIGHWAY FUND TOTAL | $24,859,505 | $25,373,486 |
State Police - Support 0981
Initiative: BASELINE BUDGET
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
10.000 | 10.000 |
Personal Services
|
$566,531 | $584,901 |
All Other
|
$11,145 | $11,145 |
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HIGHWAY FUND TOTAL | $577,676 | $596,046 |
STATE POLICE - SUPPORT 0981
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
10.000 | 10.000 |
Personal Services
|
$566,531 | $584,901 |
All Other
|
$11,145 | $11,145 |
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HIGHWAY FUND TOTAL | $577,676 | $596,046 |
Traffic Safety 0546
Initiative: BASELINE BUDGET
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
Personal Services
|
$845,203 | $865,671 |
All Other
|
$188,102 | $188,102 |
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HIGHWAY FUND TOTAL | $1,033,305 | $1,053,773 |
Traffic Safety 0546
Initiative: Provides funding for the increased cost of gasoline.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$4,118 | $4,118 |
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HIGHWAY FUND TOTAL | $4,118 | $4,118 |
Traffic Safety 0546
Initiative: Provides funding to replace an airplane engine.
HIGHWAY FUND | 2011-12 | 2012-13 |
Capital Expenditures
|
$30,000 | $0 |
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HIGHWAY FUND TOTAL | $30,000 | $0 |
TRAFFIC SAFETY 0546
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
Personal Services
|
$845,203 | $865,671 |
All Other
|
$192,220 | $192,220 |
Capital Expenditures
|
$30,000 | $0 |
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HIGHWAY FUND TOTAL | $1,067,423 | $1,057,891 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: BASELINE BUDGET
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
47.000 | 47.000 |
Personal Services
|
$4,184,010 | $4,288,245 |
All Other
|
$643,053 | $643,053 |
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HIGHWAY FUND TOTAL | $4,827,063 | $4,931,298 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: Provides funding for the projected increase in insurance rates based upon calculations provided by the Department of Administrative and Financial Services, Bureau of General Services, risk management division.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$7,063 | $13,593 |
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HIGHWAY FUND TOTAL | $7,063 | $13,593 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: Provides funding for the replacement of vehicles.
HIGHWAY FUND | 2011-12 | 2012-13 |
Capital Expenditures
|
$46,360 | $46,360 |
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HIGHWAY FUND TOTAL | $46,360 | $46,360 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: Transfers one State Police Sergeant position from the Motor Vehicle Inspection program to the Traffic Safety - Commercial Vehicle Enforcement program.
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$105,673 | $111,867 |
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HIGHWAY FUND TOTAL | $105,673 | $111,867 |
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
48.000 | 48.000 |
Personal Services
|
$4,289,683 | $4,400,112 |
All Other
|
$650,116 | $656,646 |
Capital Expenditures
|
$46,360 | $46,360 |
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HIGHWAY FUND TOTAL | $4,986,159 | $5,103,118 |
PUBLIC SAFETY, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2011-12 | 2012-13 |
HIGHWAY FUND
|
$34,055,908 | $34,756,826 |
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DEPARTMENT TOTAL - ALL FUNDS | $34,055,908 | $34,756,826 |
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 | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
371.000 | 371.000 |
Personal Services
|
$23,490,745 | $24,602,017 |
All Other
|
$11,357,399 | $11,357,455 |
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HIGHWAY FUND TOTAL | $34,848,144 | $35,959,472 |
Administration - Motor Vehicles 0077
Initiative: Reduces funding by freezing one Office Associate II position and 2 Office Specialist I positions. These positions will be frozen through the 2012-13 biennium only.
HIGHWAY FUND | 2011-12 | 2012-13 |
Personal Services
|
($175,790) | ($188,896) |
All Other
|
($7,476) | ($8,034) |
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HIGHWAY FUND TOTAL | ($183,266) | ($196,930) |
Administration - Motor Vehicles 0077
Initiative: Reorganizes one Motor Vehicle Section Manager position, 2 Office Assistant II positions and one Office Associate I position to 4 Customer Representative Associate II positions.
HIGHWAY FUND | 2011-12 | 2012-13 |
Personal Services
|
($2,382) | ($2,437) |
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HIGHWAY FUND TOTAL | ($2,382) | ($2,437) |
Administration - Motor Vehicles 0077
Initiative: Provides funding on a one-time basis for the programming that is required to meet a federal mandate for modernization under the United States Department of Transportation, Federal Motor Carrier Administration, Commercial Driver's License Information System Specifications (Release 5.1). This project is scheduled to start in January 2011 with a completion date of January 2012.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$108,423 | $0 |
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HIGHWAY FUND TOTAL | $108,423 | $0 |
Administration - Motor Vehicles 0077
Initiative: Provides funding for the replacement of 3 database servers. These servers have a 5-year life span and were purchased in 2007.
HIGHWAY FUND | 2011-12 | 2012-13 |
Capital Expenditures
|
$106,000 | $53,000 |
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|
HIGHWAY FUND TOTAL | $106,000 | $53,000 |
Administration - Motor Vehicles 0077
Initiative: Provides funding for upgrading electronic firmware on the storage array.
HIGHWAY FUND | 2011-12 | 2012-13 |
Capital Expenditures
|
$70,000 | $40,000 |
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|
HIGHWAY FUND TOTAL | $70,000 | $40,000 |
Administration - Motor Vehicles 0077
Initiative: Provides funding to process International Registration Plan (IRP) transactions and increased membership costs in the International Fuel Tax Agreement (IFTA) clearinghouse. The IRP and IFTA are base-state interstate motor carrier programs. State participation in both programs is required by federal law.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$56,238 | $56,238 |
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|
HIGHWAY FUND TOTAL | $56,238 | $56,238 |
Administration - Motor Vehicles 0077
Initiative: Provides funding for interpreter services that are required by the federal Americans with Disabilities Act, the federal Rehabilitation Act and the Maine Human Rights Act.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$13,032 | $13,032 |
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|
HIGHWAY FUND TOTAL | $13,032 | $13,032 |
Administration - Motor Vehicles 0077
Initiative: Provides funding to cover the increase in costs for witness fees paid to police officers or police departments in accordance with the Maine Revised Statutes, Title 16, section 251.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$26,063 | $26,063 |
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|
HIGHWAY FUND TOTAL | $26,063 | $26,063 |
Administration - Motor Vehicles 0077
Initiative: Provides funding for mailings that are required by federal law. The United States Department of Transportation, Federal Motor Carrier Administration, Commercial Driver's License Information System Specifications (Release 5.1) requires medical certification for commercial driver's license drivers.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$12,771 | $12,771 |
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|
HIGHWAY FUND TOTAL | $12,771 | $12,771 |
Administration - Motor Vehicles 0077
Initiative: Reorganizes 14 Motor Vehicle Branch Office Manager positions from range 18 to range 20 and transfers All Other to Personal Services to fund the reorganization.
HIGHWAY FUND | 2011-12 | 2012-13 |
Personal Services
|
$66,605 | $68,903 |
All Other
|
($66,605) | ($68,903) |
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HIGHWAY FUND TOTAL | $0 | $0 |
ADMINISTRATION - MOTOR VEHICLES 0077
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
371.000 | 371.000 |
Personal Services
|
$23,379,178 | $24,479,587 |
All Other
|
$11,499,845 | $11,388,622 |
Capital Expenditures
|
$176,000 | $93,000 |
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HIGHWAY FUND TOTAL | $35,055,023 | $35,961,209 |
SECRETARY OF STATE, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2011-12 | 2012-13 |
HIGHWAY FUND
|
$35,055,023 | $35,961,209 |
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DEPARTMENT TOTAL - ALL FUNDS | $35,055,023 | $35,961,209 |
Sec. A-6. Appropriations and allocations. The following appropriations and allocations are made.
TRANSPORTATION, DEPARTMENT OF
Administration 0339
Initiative: BASELINE BUDGET
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
91.000 | 91.000 |
Personal Services
|
$7,303,448 | $7,559,974 |
All Other
|
$5,669,637 | $5,669,637 |
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HIGHWAY FUND TOTAL | $12,973,085 | $13,229,611 |
Administration 0339
Initiative: Transfers one Public Service Coordinator I position and one Planning and Research Associate I position from the Highway and Bridge Capital program to the Department of Administrative and Financial Services, Financial and Personnel Services - Division of program, transportation service center account to reflect the work the individuals are performing in the most appropriate organizational structure and allocates the cost in the Department of Transportation, Administration program to pay for the transportation service center account billings.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$140,426 | $144,330 |
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HIGHWAY FUND TOTAL | $140,426 | $144,330 |
Administration 0339
Initiative: Provides funding for the increased cost of the Department of Administrative and Financial Services, Financial and Personnel Services - Division of program, transportation service center account due to standard increases in salaries and benefits.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$7,060 | $77,057 |
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HIGHWAY FUND TOTAL | $7,060 | $77,057 |
Administration 0339
Initiative: Transfers positions within department programs and accounts to reflect the work the individuals are performing in the most appropriate organizational structure. Position detail is on file in the Bureau of the Budget.
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($164,764) | ($169,661) |
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HIGHWAY FUND TOTAL | ($164,764) | ($169,661) |
Administration 0339
Initiative: Provides funding for the increased cost of tort and general liability insurance from the Department of Administrative and Financial Services, Bureau of General Services, risk management division.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$27,327 | $60,383 |
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HIGHWAY FUND TOTAL | $27,327 | $60,383 |
Administration 0339
Initiative: Eliminates one Public Service Manager II position, 2 Public Service Coordinator I positions, one Office Assistant II position, one Mapping and Graphic Arts Specialist II position, one Transportation Planning Analyst position, one Office Associate II position and one Student Intern position.
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
(8.000) | (8.000) |
Personal Services
|
($486,661) | ($509,888) |
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|
HIGHWAY FUND TOTAL | ($486,661) | ($509,888) |
Administration 0339
Initiative: Provides funding for building and small equipment costs that was not included in the baseline budget.
HIGHWAY FUND | 2011-12 | 2012-13 |
Capital Expenditures
|
$75,000 | $75,000 |
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HIGHWAY FUND TOTAL | $75,000 | $75,000 |
ADMINISTRATION 0339
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
82.000 | 82.000 |
Personal Services
|
$6,652,023 | $6,880,425 |
All Other
|
$5,844,450 | $5,951,407 |
Capital Expenditures
|
$75,000 | $75,000 |
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HIGHWAY FUND TOTAL | $12,571,473 | $12,906,832 |
Administration - Aeronautics 0294
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
All Other
|
$1,585,782 | $1,585,782 |
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FEDERAL EXPENDITURES FUND TOTAL | $1,585,782 | $1,585,782 |
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
$100,000 | $100,000 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $100,000 | $100,000 |
Administration - Aeronautics 0294
Initiative: Provides funding for capital expenditure purchases in Federal Expenditures Fund and Other Special Revenue Funds accounts that was not included in the baseline budget.
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
Capital Expenditures
|
$300,000 | $300,000 |
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FEDERAL EXPENDITURES FUND TOTAL | $300,000 | $300,000 |
ADMINISTRATION - AERONAUTICS 0294
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
All Other
|
$1,585,782 | $1,585,782 |
Capital Expenditures
|
$300,000 | $300,000 |
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FEDERAL EXPENDITURES FUND TOTAL | $1,885,782 | $1,885,782 |
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
$100,000 | $100,000 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $100,000 | $100,000 |
Administration - Ports and Marine Transportation 0298
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
All Other
|
$157,209 | $157,209 |
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FEDERAL EXPENDITURES FUND TOTAL | $157,209 | $157,209 |
Administration - Ports and Marine Transportation 0298
Initiative: Reduces funding to better reflect anticipated spending in Federal Expenditures Fund, Other Special Revenue Funds and Enterprise Fund accounts.
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
All Other
|
($7,209) | ($7,209) |
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|
FEDERAL EXPENDITURES FUND TOTAL | ($7,209) | ($7,209) |
ADMINISTRATION - PORTS AND MARINE TRANSPORTATION 0298
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
All Other
|
$150,000 | $150,000 |
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FEDERAL EXPENDITURES FUND TOTAL | $150,000 | $150,000 |
Bond Interest - Highway 0358
Initiative: BASELINE BUDGET
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$5,168,544 | $5,168,544 |
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HIGHWAY FUND TOTAL | $5,168,544 | $5,168,544 |
Bond Interest - Highway 0358
Initiative: Adjusts funding to correctly reflect the debt service needed for current bond authorizations.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$618,741 | ($1,553) |
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HIGHWAY FUND TOTAL | $618,741 | ($1,553) |
BOND INTEREST - HIGHWAY 0358
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$5,787,285 | $5,166,991 |
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HIGHWAY FUND TOTAL | $5,787,285 | $5,166,991 |
Bond Retirement - Highway 0359
Initiative: BASELINE BUDGET
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$15,995,000 | $15,995,000 |
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HIGHWAY FUND TOTAL | $15,995,000 | $15,995,000 |
Bond Retirement - Highway 0359
Initiative: Adjusts funding to correctly reflect the debt service needed for current bond authorizations.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$675,000 | $1,025,000 |
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HIGHWAY FUND TOTAL | $675,000 | $1,025,000 |
BOND RETIREMENT - HIGHWAY 0359
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$16,670,000 | $17,020,000 |
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HIGHWAY FUND TOTAL | $16,670,000 | $17,020,000 |
Callahan Mine Site Restoration Z007
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
$10,000 | $10,000 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $10,000 | $10,000 |
Callahan Mine Site Restoration Z007
Initiative: Provides funding to design and implement clean-up initiatives of the Callahan Mine site.
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
$490,000 | $0 |
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OTHER SPECIAL REVENUE FUNDS TOTAL | $490,000 | $0 |
CALLAHAN MINE SITE RESTORATION Z007
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
$500,000 | $10,000 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $500,000 | $10,000 |
Fleet Services 0347
Initiative: BASELINE BUDGET
FLEET SERVICES FUND - DOT | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
45.000 | 45.000 |
POSITIONS - FTE COUNT
|
142.000 | 142.000 |
Personal Services
|
$13,458,782 | $14,039,625 |
All Other
|
$12,788,523 | $12,788,523 |
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FLEET SERVICES FUND - DOT TOTAL | $26,247,305 | $26,828,148 |
Fleet Services 0347
Initiative: Eliminates one Office Associate II position, 2 Inventory and Property Associate I positions, one Inventory and Property Associate I Supervisor position and 2 Crew Field Heavy Vehicle/Equipment Technician positions.
FLEET SERVICES FUND - DOT | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
(4.000) | (4.000) |
POSITIONS - FTE COUNT
|
(2.000) | (2.000) |
Personal Services
|
($339,500) | ($354,439) |
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|
FLEET SERVICES FUND - DOT TOTAL | ($339,500) | ($354,439) |
FLEET SERVICES 0347
PROGRAM SUMMARY
FLEET SERVICES FUND - DOT | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
41.000 | 41.000 |
POSITIONS - FTE COUNT
|
140.000 | 140.000 |
Personal Services
|
$13,119,282 | $13,685,186 |
All Other
|
$12,788,523 | $12,788,523 |
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FLEET SERVICES FUND - DOT TOTAL | $25,907,805 | $26,473,709 |
Highway and Bridge Capital 0406
Initiative: BASELINE BUDGET
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
505.000 | 505.000 |
POSITIONS - FTE COUNT
|
23.538 | 23.538 |
Personal Services
|
$17,219,767 | $17,869,401 |
All Other
|
$17,211,432 | $17,211,432 |
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HIGHWAY FUND TOTAL | $34,431,199 | $35,080,833 |
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
Personal Services
|
$23,791,555 | $24,686,310 |
All Other
|
$27,721,623 | $27,721,623 |
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FEDERAL EXPENDITURES FUND TOTAL | $51,513,178 | $52,407,933 |
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
Personal Services
|
$2,270,725 | $2,353,200 |
All Other
|
$3,095,223 | $3,095,223 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $5,365,948 | $5,448,423 |
Highway and Bridge Capital 0406
Initiative: Transfers one Public Service Coordinator I position and one Planning and Research Associate I position from the Highway and Bridge Capital program to the Department of Administrative and Financial Services, Financial and Personnel Services - Division of program, transportation service center account to reflect the work the individuals are performing in the most appropriate organizational structure and allocates the cost in the Department of Transportation, Administration program to pay for the transportation service center account billings.
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
Personal Services
|
($56,169) | ($57,731) |
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HIGHWAY FUND TOTAL | ($56,169) | ($57,731) |
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
Personal Services
|
($77,233) | ($79,380) |
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|
FEDERAL EXPENDITURES FUND TOTAL | ($77,233) | ($79,380) |
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
Personal Services
|
($7,024) | ($7,219) |
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OTHER SPECIAL REVENUE FUNDS TOTAL | ($7,024) | ($7,219) |
Highway and Bridge Capital 0406
Initiative: Transfers positions within department programs and accounts to reflect the work the individuals are performing in the most appropriate organizational structure. Position detail is on file in the Bureau of the Budget.
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
Personal Services
|
($45,242) | ($45,697) |
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|
HIGHWAY FUND TOTAL | ($45,242) | ($45,697) |
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
Personal Services
|
($133,590) | ($135,899) |
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FEDERAL EXPENDITURES FUND TOTAL | ($133,590) | ($135,899) |
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
Personal Services
|
($12,149) | ($12,357) |
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OTHER SPECIAL REVENUE FUNDS TOTAL | ($12,149) | ($12,357) |
Highway and Bridge Capital 0406
Initiative: Provides funding towards achieving the capital goals set forth in the Maine Revised Statutes, Title 23, section 73, subsection 6 to improve the interstate system, reconstruct major and minor arterials and collectors, rehabilitate bridges and improve freight and passenger transportation.
HIGHWAY FUND | 2011-12 | 2012-13 |
Capital Expenditures
|
$18,038,143 | $31,918,939 |
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HIGHWAY FUND TOTAL | $18,038,143 | $31,918,939 |
Highway and Bridge Capital 0406
Initiative: Provides funding for previously authorized Maine Municipal Bond Bank TransCap Trust Fund revenue bonds for bridges in accordance with Public Law 2007, chapter 647.
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
Capital Expenditures
|
$0 | $55,000,000 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $55,000,000 |
Highway and Bridge Capital 0406
Initiative: Provides funding for capital projects from the return of the 7.5% of fuel tax previously transferred to the Maine Municipal Bond Bank TransCap Trust Fund.
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
Capital Expenditures
|
$17,838,596 | $15,536,509 |
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OTHER SPECIAL REVENUE FUNDS TOTAL | $17,838,596 | $15,536,509 |
Highway and Bridge Capital 0406
Initiative: Provides funding for the Highway and Bridge Light Capital program at a level to provide approximately 600 miles of light capital paving (maintenance surface treatment) per year, among other work, depending on bid prices and the severity of winter weather. Personal Services amounts are transferred from Maintenance and Operations and Highway and Bridge Capital programs.
HIGHWAY FUND | 2011-12 | 2012-13 |
Personal Services
|
($433,125) | ($454,781) |
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HIGHWAY FUND TOTAL | ($433,125) | ($454,781) |
Highway and Bridge Capital 0406
Initiative: Eliminates 7 Assistant Technician positions, one Public Service Coordinator I position, 3 Senior Technician positions, one Engineering Technician IV position, 2 Civil Engineer III positions, 5 Technician positions, one Transportation Planning Specialist position, 6 seasonal Transportation Aide positions, one Transportation Aide position, one Transportation Planning Analyst position, one Office Associate II position and one part-time Right of Way Appraiser I position. Savings in the Federal Expenditures Fund and Other Special Revenue Funds are reallocated to the Capital Expenditures line category for improvements to the highway system.
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
(23.500) | (23.500) |
POSITIONS - FTE COUNT
|
(2.846) | (2.846) |
Personal Services
|
($684,806) | ($725,238) |
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HIGHWAY FUND TOTAL | ($684,806) | ($725,238) |
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
Personal Services
|
($941,601) | ($997,225) |
Capital Expenditures
|
$941,601 | $997,225 |
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FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
Personal Services
|
($85,623) | ($90,687) |
Capital Expenditures
|
$85,623 | $90,687 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Highway and Bridge Capital 0406
Initiative: Provides funding for capital expenditure purchases in Federal Expenditures Fund and Other Special Revenue Funds accounts that was not included in the baseline budget.
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
Capital Expenditures
|
$109,129,166 | $112,704,926 |
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FEDERAL EXPENDITURES FUND TOTAL | $109,129,166 | $112,704,926 |
HIGHWAY AND BRIDGE CAPITAL 0406
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
477.500 | 477.500 |
POSITIONS - FTE COUNT
|
20.692 | 20.692 |
Personal Services
|
$16,000,425 | $16,585,954 |
All Other
|
$17,211,432 | $17,211,432 |
Capital Expenditures
|
$18,038,143 | $31,918,939 |
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HIGHWAY FUND TOTAL | $51,250,000 | $65,716,325 |
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
Personal Services
|
$22,639,131 | $23,473,806 |
All Other
|
$27,721,623 | $27,721,623 |
Capital Expenditures
|
$110,070,767 | $113,702,151 |
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|
FEDERAL EXPENDITURES FUND TOTAL | $160,431,521 | $164,897,580 |
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
Personal Services
|
$2,165,929 | $2,242,937 |
All Other
|
$3,095,223 | $3,095,223 |
Capital Expenditures
|
$17,924,219 | $70,627,196 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $23,185,371 | $75,965,356 |
Highway and Bridge Light Capital Z095
Initiative: BASELINE BUDGET
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$1,300,000 | $1,300,000 |
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HIGHWAY FUND TOTAL | $1,300,000 | $1,300,000 |
Highway and Bridge Light Capital Z095
Initiative: Provides funding for the Highway and Bridge Light Capital program at a level to provide approximately 600 miles of light capital paving (maintenance surface treatment) per year, among other work, depending on bid prices and the severity of winter weather. Personal Services amounts are transferred from Maintenance and Operations and Highway and Bridge Capital programs.
HIGHWAY FUND | 2011-12 | 2012-13 |
Personal Services
|
$2,858,625 | $3,001,557 |
All Other
|
$519,125 | $610,081 |
Capital Expenditures
|
$3,309,750 | $4,375,237 |
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|
HIGHWAY FUND TOTAL | $6,687,500 | $7,986,875 |
HIGHWAY AND BRIDGE LIGHT CAPITAL Z095
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
Personal Services
|
$2,858,625 | $3,001,557 |
All Other
|
$1,819,125 | $1,910,081 |
Capital Expenditures
|
$3,309,750 | $4,375,237 |
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HIGHWAY FUND TOTAL | $7,987,500 | $9,286,875 |
Island Ferry Service 0326
Initiative: BASELINE BUDGET
ISLAND FERRY SERVICES FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
75.500 | 75.500 |
POSITIONS - FTE COUNT
|
7.826 | 7.826 |
Personal Services
|
$5,808,389 | $6,012,931 |
All Other
|
$3,590,467 | $3,590,467 |
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|
ISLAND FERRY SERVICES FUND TOTAL | $9,398,856 | $9,603,398 |
ISLAND FERRY SERVICE 0326
PROGRAM SUMMARY
ISLAND FERRY SERVICES FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
75.500 | 75.500 |
POSITIONS - FTE COUNT
|
7.826 | 7.826 |
Personal Services
|
$5,808,389 | $6,012,931 |
All Other
|
$3,590,467 | $3,590,467 |
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|
ISLAND FERRY SERVICES FUND TOTAL | $9,398,856 | $9,603,398 |
Island Town Refunds - Highway 0334
Initiative: BASELINE BUDGET
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$109,877 | $109,877 |
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HIGHWAY FUND TOTAL | $109,877 | $109,877 |
Island Town Refunds - Highway 0334
Initiative: Eliminates the Island Town Refunds - Highway program and transfers all funding to the Marine Highway Transportation program to support the Island Ferry Service.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
($109,877) | ($109,877) |
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|
HIGHWAY FUND TOTAL | ($109,877) | ($109,877) |
ISLAND TOWN REFUNDS - HIGHWAY 0334
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$0 | $0 |
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|
HIGHWAY FUND TOTAL | $0 | $0 |
Maintenance and Operations 0330
Initiative: BASELINE BUDGET
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
150.000 | 150.000 |
POSITIONS - FTE COUNT
|
1,079.381 | 1,079.381 |
Personal Services
|
$77,393,504 | $80,926,216 |
All Other
|
$53,900,247 | $53,900,247 |
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|
HIGHWAY FUND TOTAL | $131,293,751 | $134,826,463 |
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
Personal Services
|
$3,858,899 | $4,029,655 |
All Other
|
$5,106,169 | $5,106,169 |
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|
FEDERAL EXPENDITURES FUND TOTAL | $8,965,068 | $9,135,824 |
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
$1,374,984 | $1,374,984 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,374,984 | $1,374,984 |
Maintenance and Operations 0330
Initiative: Provides funding necessary to maintain the operations of the fleet of vehicles for the department including truck purchases that were deferred from the prior biennium.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$881,372 | $3,664,282 |
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|
HIGHWAY FUND TOTAL | $881,372 | $3,664,282 |
Maintenance and Operations 0330
Initiative: Transfers positions within department programs and accounts to reflect the work the individuals are performing in the most appropriate organizational structure. Position detail is on file in the Bureau of the Budget.
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
Personal Services
|
$358,510 | $366,784 |
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|
HIGHWAY FUND TOTAL | $358,510 | $366,784 |
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
Personal Services
|
$264 | ($2) |
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|
FEDERAL EXPENDITURES FUND TOTAL | $264 | ($2) |
Maintenance and Operations 0330
Initiative: Provides funding in the Maintenance and Operations program and reduces the Transportation Facilities program to match the available funding for the maintenance and capital repairs of over 600 buildings statewide.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$1,000,000 | $1,000,000 |
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|
HIGHWAY FUND TOTAL | $1,000,000 | $1,000,000 |
Maintenance and Operations 0330
Initiative: Provides funding for specialized construction equipment required to perform maintenance functions including flagger devices, cargo trailers and culvert thawers.
HIGHWAY FUND | 2011-12 | 2012-13 |
Capital Expenditures
|
$600,000 | $600,000 |
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|
HIGHWAY FUND TOTAL | $600,000 | $600,000 |
Maintenance and Operations 0330
Initiative: Provides funding for the Highway and Bridge Light Capital program at a level to provide approximately 600 miles of light capital paving (maintenance surface treatment) per year, among other work, depending on bid prices and the severity of winter weather. Personal Services amounts are transferred from Maintenance and Operations and Highway and Bridge Capital programs.
HIGHWAY FUND | 2011-12 | 2012-13 |
Personal Services
|
($2,425,500) | ($2,546,776) |
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|
HIGHWAY FUND TOTAL | ($2,425,500) | ($2,546,776) |
Maintenance and Operations 0330
Initiative: Provides funding for the cost of reimbursing municipalities for Priority 3 and Priority 4 sand and salt building projects.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$800,000 | $0 |
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|
HIGHWAY FUND TOTAL | $800,000 | $0 |
Maintenance and Operations 0330
Initiative: Adjusts funding between line categories to more easily identify the purchase of heavy equipment in accordance with the long-term equipment purchasing plan.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
($9,499,980) | ($7,800,000) |
Capital Expenditures
|
$9,499,980 | $7,800,000 |
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|
HIGHWAY FUND TOTAL | $0 | $0 |
Maintenance and Operations 0330
Initiative: Eliminates one Transportation Operations Manager position, one Public Service Manager II position, one Office Assistant II position, one seasonal Transportation Aide position, one Crew Field Heavy Vehicle/Equipment Technician position, one Crew Bridge Maintenance Supervisor position, 2 Transportation Crew Supervisor positions, one Crew Master Bridge Technician position, one Crew Sign Painter position and 4 project Crew Highway Laborer positions.
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
(3.000) | (3.000) |
POSITIONS - FTE COUNT
|
(6.500) | (6.500) |
Personal Services
|
($683,115) | ($704,502) |
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|
HIGHWAY FUND TOTAL | ($683,115) | ($704,502) |
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
Personal Services
|
($41,267) | ($43,054) |
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|
FEDERAL EXPENDITURES FUND TOTAL | ($41,267) | ($43,054) |
MAINTENANCE AND OPERATIONS 0330
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
150.000 | 150.000 |
POSITIONS - FTE COUNT
|
1,072.881 | 1,072.881 |
Personal Services
|
$74,643,399 | $78,041,722 |
All Other
|
$47,081,639 | $50,764,529 |
Capital Expenditures
|
$10,099,980 | $8,400,000 |
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|
HIGHWAY FUND TOTAL | $131,825,018 | $137,206,251 |
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
Personal Services
|
$3,817,896 | $3,986,599 |
All Other
|
$5,106,169 | $5,106,169 |
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|
FEDERAL EXPENDITURES FUND TOTAL | $8,924,065 | $9,092,768 |
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
$1,374,984 | $1,374,984 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,374,984 | $1,374,984 |
Marine Highway Transportation Z016
Initiative: BASELINE BUDGET
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$4,640,445 | $4,640,445 |
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|
HIGHWAY FUND TOTAL | $4,640,445 | $4,640,445 |
Marine Highway Transportation Z016
Initiative: Provides funding to adjust the State's support to 50% of the operating cost of the Maine State Ferry Service in accordance with the Maine Revised Statutes, Title 23, section 4210-C.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
($8,912) | $109,597 |
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|
HIGHWAY FUND TOTAL | ($8,912) | $109,597 |
Marine Highway Transportation Z016
Initiative: Eliminates the Island Town Refunds - Highway program and transfers all funding to the Marine Highway Transportation program to support the Island Ferry Service.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$109,877 | $109,877 |
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|
HIGHWAY FUND TOTAL | $109,877 | $109,877 |
MARINE HIGHWAY TRANSPORTATION Z016
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$4,741,410 | $4,859,919 |
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|
HIGHWAY FUND TOTAL | $4,741,410 | $4,859,919 |
Motor Carrier Safety Program Z066
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
All Other
|
$1,000,000 | $1,000,000 |
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|
FEDERAL EXPENDITURES FUND TOTAL | $1,000,000 | $1,000,000 |
MOTOR CARRIER SAFETY PROGRAM Z066
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
All Other
|
$1,000,000 | $1,000,000 |
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|
FEDERAL EXPENDITURES FUND TOTAL | $1,000,000 | $1,000,000 |
Ports and Marine Transportation 0323
Initiative: BASELINE BUDGET
MARINE PORTS FUND | 2011-12 | 2012-13 |
All Other
|
$103,959 | $103,959 |
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|
MARINE PORTS FUND TOTAL | $103,959 | $103,959 |
Ports and Marine Transportation 0323
Initiative: Reduces funding to better reflect anticipated spending in Federal Expenditures Fund, Other Special Revenue Funds and Enterprise Fund accounts.
MARINE PORTS FUND | 2011-12 | 2012-13 |
All Other
|
($78,959) | ($78,959) |
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|
MARINE PORTS FUND TOTAL | ($78,959) | ($78,959) |
PORTS AND MARINE TRANSPORTATION 0323
PROGRAM SUMMARY
MARINE PORTS FUND | 2011-12 | 2012-13 |
All Other
|
$25,000 | $25,000 |
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|
MARINE PORTS FUND TOTAL | $25,000 | $25,000 |
Public Transportation 0443
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
Personal Services
|
$311,322 | $321,720 |
All Other
|
$8,135,253 | $8,135,253 |
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|
FEDERAL EXPENDITURES FUND TOTAL | $8,446,575 | $8,456,973 |
Public Transportation 0443
Initiative: Eliminates one Public Service Manager II position, 2 Public Service Coordinator I positions, one Office Assistant II position, one Mapping and Graphic Arts Specialist II position, one Transportation Planning Analyst position, one Office Associate II position and one Student Intern position.
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
Personal Services
|
($133,192) | ($136,983) |
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|
FEDERAL EXPENDITURES FUND TOTAL | ($133,192) | ($136,983) |
Public Transportation 0443
Initiative: Provides funding for capital expenditure purchases in Federal Expenditures Fund and Other Special Revenue Funds accounts that was not included in the baseline budget.
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
Capital Expenditures
|
$3,040,000 | $3,040,000 |
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|
FEDERAL EXPENDITURES FUND TOTAL | $3,040,000 | $3,040,000 |
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
Capital Expenditures
|
$760,000 | $760,000 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $760,000 | $760,000 |
PUBLIC TRANSPORTATION 0443
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
Personal Services
|
$178,130 | $184,737 |
All Other
|
$8,135,253 | $8,135,253 |
Capital Expenditures
|
$3,040,000 | $3,040,000 |
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|
FEDERAL EXPENDITURES FUND TOTAL | $11,353,383 | $11,359,990 |
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
Capital Expenditures
|
$760,000 | $760,000 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $760,000 | $760,000 |
Railroad Assistance Program 0350
Initiative: BASELINE BUDGET
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$603,599 | $603,599 |
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|
HIGHWAY FUND TOTAL | $603,599 | $603,599 |
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
Personal Services
|
$14,425 | $14,758 |
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|
FEDERAL EXPENDITURES FUND TOTAL | $14,425 | $14,758 |
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
$10,904 | $10,904 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $10,904 | $10,904 |
Railroad Assistance Program 0350
Initiative: Transfers positions within department programs and accounts to reflect the work the individuals are performing in the most appropriate organizational structure. Position detail is on file in the Bureau of the Budget.
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
Personal Services
|
($14,425) | ($14,758) |
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|
FEDERAL EXPENDITURES FUND TOTAL | ($14,425) | ($14,758) |
Railroad Assistance Program 0350
Initiative: Provides funding for anticipated United States Department of Transportation, Federal Rail Administration grants.
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
All Other
|
$100,000 | $100,000 |
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|
FEDERAL EXPENDITURES FUND TOTAL | $100,000 | $100,000 |
RAILROAD ASSISTANCE PROGRAM 0350
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$603,599 | $603,599 |
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|
HIGHWAY FUND TOTAL | $603,599 | $603,599 |
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
Personal Services
|
$0 | $0 |
All Other
|
$100,000 | $100,000 |
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|
FEDERAL EXPENDITURES FUND TOTAL | $100,000 | $100,000 |
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
$10,904 | $10,904 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $10,904 | $10,904 |
State Infrastructure Bank 0870
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
$163,561 | $163,561 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $163,561 | $163,561 |
State Infrastructure Bank 0870
Initiative: Reduces funding to better reflect anticipated spending in Federal Expenditures Fund, Other Special Revenue Funds and Enterprise Fund accounts.
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
($13,561) | ($13,561) |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | ($13,561) | ($13,561) |
STATE INFRASTRUCTURE BANK 0870
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
$150,000 | $150,000 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $150,000 | $150,000 |
State Transit, Aviation and Rail Transportation Fund Z017
Initiative: BASELINE BUDGET
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$221,348 | $227,028 |
All Other
|
$6,043,931 | $6,043,931 |
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|
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL | $6,265,279 | $6,270,959 |
State Transit, Aviation and Rail Transportation Fund Z017
Initiative: Transfers positions within department programs and accounts to reflect the work the individuals are performing in the most appropriate organizational structure. Position detail is on file in the Bureau of the Budget.
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND | 2011-12 | 2012-13 |
Personal Services
|
$14,425 | $14,758 |
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|
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL | $14,425 | $14,758 |
State Transit, Aviation and Rail Transportation Fund Z017
Initiative: Provides funding for engineering services performed by department staff for projects financed through general obligation bond funds for fiscal years 2011-12 and 2012-13.
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND | 2011-12 | 2012-13 |
Personal Services
|
$339,475 | $344,375 |
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|
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL | $339,475 | $344,375 |
State Transit, Aviation and Rail Transportation Fund Z017
Initiative: Reduces funding that was included in the baseline budget from the sale of rail from the Calais Branch corridor that was intended to be one-time only.
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND | 2011-12 | 2012-13 |
All Other
|
($1,000,000) | ($1,000,000) |
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|
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL | ($1,000,000) | ($1,000,000) |
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND Z017
PROGRAM SUMMARY
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$575,248 | $586,161 |
All Other
|
$5,043,931 | $5,043,931 |
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|
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL | $5,619,179 | $5,630,092 |
Suspense Receivable - Transportation 0344
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
Personal Services
|
$148,560 | $154,086 |
All Other
|
$908,928 | $908,928 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,057,488 | $1,063,014 |
Suspense Receivable - Transportation 0344
Initiative: Transfers positions within department programs and accounts to reflect the work the individuals are performing in the most appropriate organizational structure. Position detail is on file in the Bureau of the Budget.
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
Personal Services
|
($3,029) | ($3,168) |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | ($3,029) | ($3,168) |
Suspense Receivable - Transportation 0344
Initiative: Eliminates one Transportation Operations Manager position, one Public Service Manager II position, one Office Assistant II position, one seasonal Transportation Aide position, one Crew Field Heavy Vehicle/Equipment Technician position, one Crew Bridge Maintenance Supervisor position, 2 Transportation Crew Supervisor positions, one Crew Master Bridge Technician position, one Crew Sign Painter position and 4 project Crew Highway Laborer positions.
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
Personal Services
|
($3,099) | ($3,316) |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | ($3,099) | ($3,316) |
Suspense Receivable - Transportation 0344
Initiative: Provides funding for capital expenditure purchases in Federal Expenditures Fund and Other Special Revenue Funds accounts that was not included in the baseline budget.
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
Capital Expenditures
|
$150,000 | $150,000 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $150,000 | $150,000 |
SUSPENSE RECEIVABLE - TRANSPORTATION 0344
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
Personal Services
|
$142,432 | $147,602 |
All Other
|
$908,928 | $908,928 |
Capital Expenditures
|
$150,000 | $150,000 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,201,360 | $1,206,530 |
Transportation Efficiency Fund Z119
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
$500 | $500 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $500 | $500 |
TRANSPORTATION EFFICIENCY FUND Z119
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
$500 | $500 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $500 | $500 |
Transportation Facilities Z010
Initiative: BASELINE BUDGET
TRANSPORTATION FACILITIES FUND | 2011-12 | 2012-13 |
All Other
|
$2,503,930 | $2,503,930 |
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|
TRANSPORTATION FACILITIES FUND TOTAL | $2,503,930 | $2,503,930 |
Transportation Facilities Z010
Initiative: Provides funding in the Maintenance and Operations program and reduces the Transportation Facilities program to match the available funding for the maintenance and capital repairs of over 600 buildings statewide.
TRANSPORTATION FACILITIES FUND | 2011-12 | 2012-13 |
All Other
|
($303,930) | ($303,930) |
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|
TRANSPORTATION FACILITIES FUND TOTAL | ($303,930) | ($303,930) |
TRANSPORTATION FACILITIES Z010
PROGRAM SUMMARY
TRANSPORTATION FACILITIES FUND | 2011-12 | 2012-13 |
All Other
|
$2,200,000 | $2,200,000 |
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|
TRANSPORTATION FACILITIES FUND TOTAL | $2,200,000 | $2,200,000 |
Urban-Rural Initiative Program 0337
Initiative: BASELINE BUDGET
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$18,448,355 | $18,448,355 |
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|
HIGHWAY FUND TOTAL | $18,448,355 | $18,448,355 |
Urban-Rural Initiative Program 0337
Initiative: Adjusts funding for the Urban-Rural Initiative Program at the correct proportioned rate in accordance with the Maine Revised Statutes, Title 23, section 1803-B.
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$5,712,785 | $7,973,560 |
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|
HIGHWAY FUND TOTAL | $5,712,785 | $7,973,560 |
URBAN-RURAL INITIATIVE PROGRAM 0337
PROGRAM SUMMARY
HIGHWAY FUND | 2011-12 | 2012-13 |
All Other
|
$24,161,140 | $26,421,915 |
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|
HIGHWAY FUND TOTAL | $24,161,140 | $26,421,915 |
Van-pool Services 0451
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
$137,537 | $137,537 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $137,537 | $137,537 |
Van-pool Services 0451
Initiative: Provides additional funding due to the increased ridership of the Van-pool Services program.
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
$152,463 | $152,463 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $152,463 | $152,463 |
Van-pool Services 0451
Initiative: Provides funding for capital expenditure purchases in Federal Expenditures Fund and Other Special Revenue Funds accounts that was not included in the baseline budget.
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
Capital Expenditures
|
$10,000 | $10,000 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $10,000 | $10,000 |
VAN-POOL SERVICES 0451
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
$290,000 | $290,000 |
Capital Expenditures
|
$10,000 | $10,000 |
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|
OTHER SPECIAL REVENUE FUNDS TOTAL | $300,000 | $300,000 |
TRANSPORTATION, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2011-12 | 2012-13 |
HIGHWAY FUND
|
$255,597,425 | $279,188,707 |
FEDERAL EXPENDITURES FUND
|
$183,844,751 | $188,486,120 |
OTHER SPECIAL REVENUE FUNDS
|
$27,583,119 | $79,878,274 |
TRANSPORTATION FACILITIES FUND
|
$2,200,000 | $2,200,000 |
FLEET SERVICES FUND - DOT
|
$25,907,805 | $26,473,709 |
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND
|
$5,619,179 | $5,630,092 |
ISLAND FERRY SERVICES FUND
|
$9,398,856 | $9,603,398 |
MARINE PORTS FUND
|
$25,000 | $25,000 |
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|
DEPARTMENT TOTAL - ALL FUNDS | $510,176,135 | $591,485,300 |
PART B
Sec. B-1. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Revenue Services - Bureau of 0002
Initiative: RECLASSIFICATIONS
HIGHWAY FUND | 2011-12 | 2012-13 |
Personal Services
|
$2,675 | $2,855 |
All Other
|
($2,675) | ($2,855) |
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|
HIGHWAY FUND TOTAL | $0 | $0 |
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2011-12 | 2012-13 |
HIGHWAY FUND
|
$0 | $0 |
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![]() |
|
DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
PUBLIC SAFETY, DEPARTMENT OF
State Police 0291
Initiative: RECLASSIFICATIONS
HIGHWAY FUND | 2011-12 | 2012-13 |
Personal Services
|
$13,910 | $16,474 |
All Other
|
($13,910) | ($16,474) |
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![]() |
|
HIGHWAY FUND TOTAL | $0 | $0 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: RECLASSIFICATIONS
HIGHWAY FUND | 2011-12 | 2012-13 |
Personal Services
|
$8,182 | $8,301 |
All Other
|
($8,182) | ($8,301) |
![]() |
![]() |
|
HIGHWAY FUND TOTAL | $0 | $0 |
PUBLIC SAFETY, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2011-12 | 2012-13 |
HIGHWAY FUND
|
$0 | $0 |
![]() |
![]() |
|
DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
SECRETARY OF STATE, DEPARTMENT OF
Administration - Motor Vehicles 0077
Initiative: RECLASSIFICATIONS
HIGHWAY FUND | 2011-12 | 2012-13 |
Personal Services
|
$7,880 | $8,028 |
All Other
|
($7,880) | ($8,028) |
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![]() |
|
HIGHWAY FUND TOTAL | $0 | $0 |
SECRETARY OF STATE, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2011-12 | 2012-13 |
HIGHWAY FUND
|
$0 | $0 |
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|
DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
TRANSPORTATION, DEPARTMENT OF
Administration 0339
Initiative: RECLASSIFICATIONS
HIGHWAY FUND | 2011-12 | 2012-13 |
Personal Services
|
$7,213 | $8,517 |
All Other
|
($7,213) | ($8,517) |
![]() |
![]() |
|
HIGHWAY FUND TOTAL | $0 | $0 |
Highway and Bridge Capital 0406
Initiative: RECLASSIFICATIONS
HIGHWAY FUND | 2011-12 | 2012-13 |
Personal Services
|
$29,279 | $29,962 |
All Other
|
($29,279) | ($29,962) |
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![]() |
|
HIGHWAY FUND TOTAL | $0 | $0 |
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
Personal Services
|
$40,260 | $41,202 |
All Other
|
($40,260) | ($41,202) |
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![]() |
|
FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
Personal Services
|
$3,660 | $3,748 |
All Other
|
($3,660) | ($3,748) |
![]() |
![]() |
|
OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
TRANSPORTATION, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2011-12 | 2012-13 |
HIGHWAY FUND
|
$0 | $0 |
FEDERAL EXPENDITURES FUND
|
$0 | $0 |
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 |
![]() |
![]() |
|
DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
SECTION TOTALS | 2011-12 | 2012-13 |
HIGHWAY FUND
|
$0 | $0 |
FEDERAL EXPENDITURES FUND
|
$0 | $0 |
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 |
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![]() |
|
SECTION TOTAL - ALL FUNDS | $0 | $0 |
PART C
Sec. C-1. 36 MRSA §3321, sub-§5 is enacted to read:
PART D
Sec. D-1. Merit increases and longevity payments. Notwithstanding the Maine Revised Statutes, Title 26, section 979-D or section 1285 or any other provision of law, any merit increase or longevity payment, regardless of funding source, scheduled to be awarded or paid between July 1, 2011 and June 30, 2013 to any person employed by the departments and agencies within the executive branch, including the constitutional officers and the Department of Audit, may not be awarded, authorized or implemented. These savings may be replaced by other Personal Services savings by agreement of the State and the bargaining agents representing state employees.
Sec. D-2. Calculation and transfer. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of savings in section 1 of this Part that applies against each Highway Fund account for all departments and agencies from savings associated with eliminating merit pay increases and longevity payments and shall transfer the amounts by financial order upon the approval of the Governor. These transfers are considered adjustments to allocations in fiscal year 2011-12 and fiscal year 2012-13. The State Budget Officer shall provide a report of the transferred amounts to the Joint Standing Committee on Appropriations and Financial Affairs no later than October 1, 2012.
PART E
Sec. E-1. Attrition savings. The attrition rate for the 2012-2013 biennium is increased from 1.6% to 5.0%.
PART F
Sec. F-1. Transfer of funds; Highway Fund; TransCap. Notwithstanding any other provision of law, the State Controller shall transfer $5,300,052 in fiscal year 2011-12 and $5,419,451 in fiscal year 2012-13 from the Highway Fund unallocated surplus to the TransCap Trust Fund in accordance with Public Law 2007, chapter 682, section 3.
PART G
Sec. G-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 2011-12 and 2012-13 the State Controller shall transfer amounts exceeding $100,000 from the unallocated balance in the Highway Fund after the deduction of all allocations, financial commitments, other designated funds or any other transfer authorized by statute and the fiscal year 2011-12 unallocated balance dedicated to the fiscal year 2012-13 budgets to the Department of Transportation Highway and Bridge Capital, Highway and Bridge Light Capital and Maintenance and Operations programs for capital needs. The Commissioner of Transportation is authorized to allot these funds by financial order upon the recommendation of the State Budget Officer and the approval of the Governor. The transferred amounts are considered adjustments to allocations. Within 30 days of approval of the financial order, the Commissioner of Transportation shall provide to the members of the joint standing committee of the Legislature having jurisdiction over transportation matters a report detailing the financial status of the department's capital program.
PART H
Sec. H-1. Transfer authorized. Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision of law, for the fiscal years ending June 30, 2012 and June 30, 2013 the Commissioner of Transportation is authorized to transfer, by financial order upon the recommendation of the State Budget Officer and approval of the Governor, identified Highway Fund Personal Services savings to the Department of Transportation Highway and Bridge Capital, Highway and Bridge Light Capital and Maintenance and Operations programs for capital or all other needs. The financial order must identify the specific savings after all adjustments that may be required by the State Controller to ensure that all financial commitments have been met in Personal Services after assuming all costs for that program including collective bargaining costs. The Commissioner of Transportation shall provide a report by September 15, 2012 and September 15, 2013 to the members of the joint standing committee of the Legislature having jurisdiction over transportation matters detailing the financial adjustments to the Highway Fund.
PART I
Sec. I-1. 29-A MRSA §203, as enacted by PL 1993, c. 683, Pt. A, §2 and affected by Pt. B, §5, is repealed.
PART J
Sec. J-1. Transfers of non-bond funds; capital project expenditures; 5-year useful life. Notwithstanding the Maine Revised Statutes, Title 23, section 1604, subsection 3, and any other provision of law, transfers of non-bond funds from the TransCap Trust Fund may be used for capital projects having an estimated useful life of 5 years.
PART K
Sec. K-1. Rename Fuel Use Decal Program. Notwithstanding any other provision of law, the “Fuel Use Decal Program” within the Department of the Secretary of State is renamed the “International Fuel Tax Agreement” program.
Emergency clause. In view of the emergency cited in the preamble, this legislation takes effect when approved.
SUMMARY
This Part makes allocations of funds for the fiscal years ending June 30, 2012 and June 30, 2013.
This Part provides funding for approved reclassifications and range changes.
This Part repeals the annual indexing of the excise tax imposed on internal combustion engine fuel and distillates effective January 1, 2012.
This Part continues for 2 years the pay freeze by denying the awarding of merit pay and longevity pay to employees in the various departments and agencies within the executive branch, including the constitutional officers and the Department of Audit, during the 2012-2013 biennium. This Part also requires the State Budget Officer to calculate the amount of savings that applies against each Highway Fund account for all departments and agencies from savings associated with eliminating merit pay and to transfer the amounts by financial order upon the approval of the Governor.
This Part recognizes an increase in the attrition rate from 1.6% to 5.0 % for the 2012-2013 biennium. The 5.0% rate is currently built into the baseline budget for personnel services.
This Part transfers funds from the Highway Fund unallocated surplus to the TransCap Trust Fund in an amount equal to the savings from changing the General Fund and Highway Fund matching ratio.
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, Highway and Bridge Light Capital and Maintenance and Operations programs within the Department of Transportation, for capital needs.
This Part allows the transfer of Highway Fund Personal Services savings to the Highway and Bridge Capital, Highway and Bridge Light Capital and Maintenance and Operations programs within the Department of Transportation for capital or all other needs.
This Part repeals the requirement that a percentage of motor vehicle registration fees for certain island towns must be spent on the roads in those towns. A separate initiative in Part A of the bill redirects the amounts to support the Island Ferry Service.
This Part allows transfers of non-bond funds from the TransCap Trust Fund to be used for capital projects having an estimated useful life of 5 years. This allows the funds to be used for light capital paving in an attempt to meet the goal of 600 miles per year.
This Part renames the "Fuel Use Decal Program" within the Department of the Secretary of State the "International Fuel Tax Agreement" program to more accurately reflect the intent of this program.