An Act Making Supplemental Appropriations and Allocations from the Highway Fund for the Expenditures of State Government To Address Revenue Shortfalls Projected 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,
Sec. 1. Appropriations and allocations. The following appropriations and allocations are made.
TRANSPORTATION, DEPARTMENT OF
Administration 0339
Initiative: Reduces funding by managing vacancies to maintain budgets within available resources as a result of the April 2012 downward projection of Highway Fund revenues by the Revenue Forecasting Committee.
| HIGHWAY FUND | 2011-12 | 2012-13 |
|
Personal Services
|
($150,000) | ($100,000) |
 |
|
|
| HIGHWAY FUND TOTAL | ($150,000) | ($100,000) |
Bond Interest - Highway 0358
Initiative: Reduces funding for debt service to recognize the federal reimbursement of a portion of the debt service of previously issued Build America Bonds.
| HIGHWAY FUND | 2011-12 | 2012-13 |
|
All Other
|
($291,735) | ($291,735) |
|
|
|
| HIGHWAY FUND TOTAL | ($291,735) | ($291,735) |
Highway and Bridge Capital 0406
Initiative: Reduces funding for capital projects to maintain budgets within available resources as a result of the April 2012 downward projection of Highway Fund revenues by the Revenue Forecasting Committee.
| HIGHWAY FUND | 2011-12 | 2012-13 |
|
Capital Expenditures
|
($1,807,370) | ($1,807,370) |
|
|
|
| HIGHWAY FUND TOTAL | ($1,807,370) | ($1,807,370) |
Maintenance and Operations 0330
Initiative: Reduces funding by managing vacancies to maintain budgets within available resources as a result of the April 2012 downward projection of Highway Fund revenues by the Revenue Forecasting Committee.
| HIGHWAY FUND | 2011-12 | 2012-13 |
|
Personal Services
|
($250,000) | ($800,000) |
|
|
|
| HIGHWAY FUND TOTAL | ($250,000) | ($800,000) |
Multimodal - Freight 0350
Initiative: Adjusts funding to correct allocations for passenger rail that were made to the Multimodal - Freight program in error in Public Law 2011, chapter 649.
| OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
|
All Other
|
$0 | ($1,812,000) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($1,812,000) |
Multimodal - Passenger Rail Z139
Initiative: Adjusts funding to correct allocations for passenger rail that were made to the Multimodal - Freight program in error in Public Law 2011, chapter 649.
| OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
|
All Other
|
$0 | $1,812,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $1,812,000 |
Urban-Rural Initiative Program 0337
Initiative: Reduces funding based on the statutory percentage to maintain budgets within available resources as a result of the April 2012 downward projection of Highway Fund revenues by the Revenue Forecasting Committee.
| HIGHWAY FUND | 2011-12 | 2012-13 |
|
All Other
|
($266,355) | ($319,645) |
|
|
|
| HIGHWAY FUND TOTAL | ($266,355) | ($319,645) |
| TRANSPORTATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2011-12 | 2012-13 |
|
HIGHWAY FUND
|
($2,765,460) | ($3,318,750) |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($2,765,460) | ($3,318,750) |
Emergency clause. In view of the emergency cited in the preamble, this legislation takes effect when approved.
Summary
This bill addresses Highway Fund revenue shortfalls projected for the fiscal years ending June 30, 2012 and June 30, 2013 by the Revenue Forecasting Committee on April 30, 2012.