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Public Law
123rd Legislature
Second Regular Session
Chapter 538
H.P. 1566 - L.D. 2196
An Act To Make Supplemental Allocations for the Expenditures of State Government, Highway Fund and Other Funds, and To Change Certain Provisions of State Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2008 and June 30, 2009
Emergency preamble. Whereas, acts and resolves of the Legislature do not become effective until 90 days after adjournment unless enacted as emergencies; and
Whereas,   the 90-day period may not terminate until after the beginning of the next fiscal year; and
Whereas,  certain obligations and expenses incident to the operation of state departments and institutions will become due and payable immediately; and
Whereas,  in the judgment of the Legislature, these facts create an emergency within the meaning of the Constitution of Maine and require the following legislation as immediately necessary for the preservation of the public peace, health and safety; now, therefore,
Be it enacted by the People of the State of Maine as follows:
PART A
Sec. A-1. Supplemental allocations. There are allocated from various funds for the fiscal years ending June 30, 2008 and June 30, 2009, to the departments listed, the following sums.
 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
 
Buildings and Grounds Operations 0080
 
Initiative: Reduces the headcount in the Highway Fund for 2 positions that were transferred from the Bureau of General Services, Buildings and Grounds Operations account in the Highway Fund to the same program account in the General Fund in Public Law 2007, chapter 329, Part A. The headcount was correctly adjusted in the General Fund but not the Highway Fund for these 2 positions.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(2.000)	(2.000)	
 	   	   	
HIGHWAY FUND TOTAL	$0	$0	

Buildings and Grounds Operations 0080
 
Initiative: Provides funding for a projected 60% rate increase in electrical charges paid by the Bureau of General Services for state-owned facilities.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
All Other
	$391,000	$391,000	
 	   	   	
HIGHWAY FUND TOTAL	$391,000	$391,000	

Buildings and Grounds Operations 0080
 
Initiative: Provides funding for fuel expenditures for state-owned buildings based on new fuel rates and fuel usage in fiscal year 2006-07.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
All Other
	$45,000	$22,506	
 	   	   	
HIGHWAY FUND TOTAL	$45,000	$22,506	

Departments and Agencies - Statewide 0016
 
Initiative: Provides funding to offset the deallocation made in Public Law 2007, chapter 329, Part C, section 2 to the statewide account for health insurance. The savings in health insurance will not be achieved through a rate reduction but through a transfer from the Accident, Sickness and Health Insurance Internal Service Fund to the unallocated surplus of the Highway Fund.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
Personal Services
	$219,827	$219,827	
 	   	   	
HIGHWAY FUND TOTAL	$219,827	$219,827	

Salary Plan 0305
 
Initiative: Provides funding to correct the deallocation in the Highway Fund Salary Plan program that was made in error in Public Law 2007, chapter 452. The intent of the legislation was to allocate funds to cover the additional costs of health insurance to the State resulting from the requirement to provide coverage for hearing aids for persons 18 years of age and under. This request is offset by the lapsing of $6,000 from the Highway Fund Salary Plan program, as reflected in Part F of this Act.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
Personal Services
	$0	$6,000	
 	   	   	
HIGHWAY FUND TOTAL	$0	$6,000	

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
HIGHWAY FUND
	 $655,827 	 $639,333 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $655,827 	 $639,333	

MUNICIPAL BOND BANK, MAINE
 
Transcap Trust Fund Z064
 
Initiative: Defers the effective date to July 1, 2009 of depositing monthly into the TransCap Trust Fund 7.5% of the excise tax. This deposit is stipulated in Public Law 2007, chapter 470.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$0	($10,416,878)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	($10,416,878)	

MUNICIPAL BOND BANK, MAINE  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
OTHER SPECIAL REVENUE FUNDS
	 $0 	 ($10,416,878) 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $0 	 ($10,416,878)	

PUBLIC SAFETY, DEPARTMENT OF
 
Administration - Public Safety 0088
 
Initiative: Eliminates one Secretary Associate position in the Administration - Public Safety program, Highway Fund and transfers one Office Associate II position from the Gambling Control Board program to the Administration - Public Safety program and reallocates it from 100% General Fund to 50% General Fund and 50% Highway Fund to maintain costs within available resources.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.000	(1.000)	
Personal Services
	$0	($29,591)	
 	   	   	
HIGHWAY FUND TOTAL	$0	($29,591)	

State Police 0291
 
Initiative: Reduces funding by eliminating unnecessary or redundant communications devices. This initiative relates to the curtailments ordered in Financial Order 003806 F8.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
All Other
	($30,770)	($61,540)	
 	   	   	
HIGHWAY FUND TOTAL	($30,770)	($61,540)	

State Police 0291
 
Initiative: Eliminates one vacant Office Associate II position. This initiative relates to the curtailments ordered in Financial Order 003806 F8.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
Personal Services
	($18,846)	($34,232)	
 	   	   	
HIGHWAY FUND TOTAL	($18,846)	($34,232)	

State Police - Support 0981
 
Initiative: Provides funding to cover a shortfall in STA-CAP for fiscal year 2007-08 and fiscal year 2008-09.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
All Other
	$698	$1,062	
 	   	   	
HIGHWAY FUND TOTAL	$698	$1,062	

PUBLIC SAFETY, DEPARTMENT OF  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
HIGHWAY FUND
	 ($48,918) 	 ($124,301) 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 ($48,918) 	 ($124,301)	

SECRETARY OF STATE, DEPARTMENT OF
 
Administration - Motor Vehicles 0077
 
Initiative: Provides funding for the reorganization of 12 Office Assistant II positions to 12 Customer Representative Associate II positions, one Office Associate II position to one Accounting Associate II position and one Supervisor Highway Permits position to one Customer Representative Associate II Supervisor position within the Motor Carrier Services section of the Bureau of Motor Vehicles.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
Personal Services
	$3,669	$4,727	
All Other
	($3,669)	($4,727)	
 	   	   	
HIGHWAY FUND TOTAL	$0	$0	

Administration - Motor Vehicles 0077
 
Initiative: Provides funding for the reorganization of 7 Accounting Assistant positions to 7 Office Associate I positions and 2 Accounting Associate I positions to 2 Office Associate II positions in the Accounting section and one Office Assistant II position to one Information Associate position in the Information Services section of the Bureau of Motor Vehicles.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
Personal Services
	$4,640	$16,161	
All Other
	($4,640)	($16,161)	
 	   	   	
HIGHWAY FUND TOTAL	$0	$0	

Administration - Motor Vehicles 0077
 
Initiative: Recognizes savings in debt service costs related to the loan on Modules 1-3 of the computer migration project.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
All Other
	($364,867)	$0	
 	   	   	
HIGHWAY FUND TOTAL	($364,867)	$0	

SECRETARY OF STATE, DEPARTMENT OF  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
HIGHWAY FUND
	 ($364,867) 	 $0 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 ($364,867) 	 $0	

TRANSPORTATION, DEPARTMENT OF
 
Administration 0339
 
Initiative: Reduces funding to recognize savings associated with vacancies in the Transportation Service Center.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
All Other
	($109,832)	($181,793)	
 	   	   	
HIGHWAY FUND TOTAL	($109,832)	($181,793)	

Administration 0339
 
Initiative: Generates Personal Services savings by freezing vacant positions. The savings will be used to cover increased costs of consumables (fuel, salt, etc.) in the Maintenance and Operations account.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
Personal Services
	($124,366)	($257,220)	
 	   	   	
HIGHWAY FUND TOTAL	($124,366)	($257,220)	

Administration 0339
 
Initiative: Generates Personal Services savings by managing vacant positions. The savings will be used to cover increased costs of consumables (fuel, salt, etc.) in the Maintenance and Operations account.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
Personal Services
	($561,023)	($280,512)	
 	   	   	
HIGHWAY FUND TOTAL	($561,023)	($280,512)	

Administration 0339
 
Initiative: Generates All Other savings due to the reduced number of devices billed by the Office of Information Technology. The savings will be used to cover increased costs of consumables (fuel, salt, etc.) in the Maintenance and Operations account.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
All Other
	($400,000)	($300,000)	
 	   	   	
HIGHWAY FUND TOTAL	($400,000)	($300,000)	

Administration 0339
 
Initiative: Reduces Capital Expenditures funding by delaying equipment purchases. The savings will be used to cover increased costs of consumables (fuel, salt, etc.) in the Maintenance and Operations account.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
Capital Expenditures
	($160,000)	($160,000)	
 	   	   	
HIGHWAY FUND TOTAL	($160,000)	($160,000)	

Bond Interest - Highway 0358
 
Initiative: Reduces funding for debt service savings in interest on bond anticipation notes.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
All Other
	($500,000)	($300,000)	
 	   	   	
HIGHWAY FUND TOTAL	($500,000)	($300,000)	

Callahan Mine Site Restoration Z007
 
Initiative: Provides funding for mitigation expenses of the Callahan Mine Site.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$400,000	$350,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$400,000	$350,000	

Fleet Services 0347
 
Initiative: Provides funding for the increased cost of electricity.
 
FLEET SERVICES FUND - DOT 	 2007-08 	 2008-09 	
All Other
	$17,000	$17,000	
 	   	   	
FLEET SERVICES FUND - DOT TOTAL	$17,000	$17,000	

Fleet Services 0347
 
Initiative: Provides funding for the increased cost of diesel and gasoline fuel at an average of $2.40 per gallon excluding taxes.
 
FLEET SERVICES FUND - DOT 	 2007-08 	 2008-09 	
All Other
	$2,472,500	$1,862,500	
 	   	   	
FLEET SERVICES FUND - DOT TOTAL	$2,472,500	$1,862,500	

Fleet Services 0347
 
Initiative: Reduces Personal Services funding by freezing vacant positions. The savings will be used to cover increased costs of consumables (fuel, salt, etc.) in the Maintenance and Operations account.
 
FLEET SERVICES FUND - DOT 	 2007-08 	 2008-09 	
Personal Services
	($130,041)	($263,282)	
 	   	   	
FLEET SERVICES FUND - DOT TOTAL	($130,041)	($263,282)	

Highway and Bridge Improvement 0406
 
Initiative: Provides funding to adjust allocations for positions in the Highway and Bridge Improvement program to allow the department to properly budget the reimbursement from the Federal Highway Administration for Personal Services.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
Personal Services
	$4,233,308	$4,348,352	
Capital Expenditures
	($4,233,308)	($4,348,352)	
 	   	   	
HIGHWAY FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	($4,233,308)	($4,348,352)	
Capital Expenditures
	$4,233,308	$4,348,352	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

Highway and Bridge Improvement 0406
 
Initiative: Adjusts funding for anticipated level of activities for infrastructure capital projects based on available resources.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
Capital Expenditures
	($7,879,930)	($3,805,234)	
 	   	   	
HIGHWAY FUND TOTAL	($7,879,930)	($3,805,234)	

Highway and Bridge Improvement 0406
 
Initiative: Defers the effective date to July 1, 2009 of depositing monthly into the TransCap Trust Fund 7.5% of the excise tax. This deposit is stipulated in Public Law 2007, chapter 470.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
Capital Expenditures
	$0	$1,742,635	
 	   	   	
HIGHWAY FUND TOTAL	$0	$1,742,635	

Highway and Bridge Improvement 0406
 
Initiative: Generates Personal Services savings by freezing vacant positions. The savings will be used to cover increased costs of consumables (fuel, salt, etc.) in the Maintenance and Operations account and to reduce the reduction to Capital Expenditures caused by reduced revenues.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
Personal Services
	($391,962)	($800,788)	
 	   	   	
HIGHWAY FUND TOTAL	($391,962)	($800,788)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	($320,697)	($655,191)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($320,697)	($655,191)	

Highway and Bridge Improvement 0406
 
Initiative: Generates Personal Services savings by managing vacant positions. The savings will be used to cover increased costs of consumables (fuel, salt, etc.) in the Maintenance and Operations account and to reduce the reduction to Capital Expenditures caused by reduced revenues.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
Personal Services
	($431,769)	($444,722)	
 	   	   	
HIGHWAY FUND TOTAL	($431,769)	($444,722)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	($353,266)	($363,863)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($353,266)	($363,863)	

Island Ferry Service 0326
 
Initiative: Provides funding for the increased cost of electricity.
 
ISLAND FERRY SERVICES FUND 	 2007-08 	 2008-09 	
All Other
	$13,000	$13,000	
 	   	   	
ISLAND FERRY SERVICES FUND TOTAL	$13,000	$13,000	

Island Ferry Service 0326
 
Initiative: Provides funding for the increased cost of diesel and gasoline fuel at an average of $2.40 per gallon excluding taxes.
 
ISLAND FERRY SERVICES FUND 	 2007-08 	 2008-09 	
All Other
	$295,000	$295,000	
 	   	   	
ISLAND FERRY SERVICES FUND TOTAL	$295,000	$295,000	

Island Ferry Service 0326
 
Initiative: Eliminates 2 Ferry Service Terminal Agent positions and 3 Ferry Engineer positions.
 
ISLAND FERRY SERVICES FUND 	 2007-08 	 2008-09 	
POSITIONS - FTE COUNT
	(1.177)	(1.177)	
Personal Services
	($58,046)	($60,864)	
 	   	   	
ISLAND FERRY SERVICES FUND TOTAL	($58,046)	($60,864)	

Island Ferry Service 0326
 
Initiative: Provides funding for the approved fiscal years 2007-08 and 2008-09 collective bargaining cost of the Maine State Ferry Service.
 
ISLAND FERRY SERVICES FUND 	 2007-08 	 2008-09 	
Personal Services
	$58,368	$154,313	
 	   	   	
ISLAND FERRY SERVICES FUND TOTAL	$58,368	$154,313	

Maintenance and Operations 0330
 
Initiative: Provides funding for the increased cost of electricity.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
All Other
	$145,000	$145,000	
 	   	   	
HIGHWAY FUND TOTAL	$145,000	$145,000	

Maintenance and Operations 0330
 
Initiative: Provides funding for the increased cost of diesel and gasoline fuel at an average of $2.40 per gallon excluding taxes.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
All Other
	$2,472,500	$1,862,500	
 	   	   	
HIGHWAY FUND TOTAL	$2,472,500	$1,862,500	

Maintenance and Operations 0330
 
Initiative: Provides funding to establish and maintain a rest area with bathroom facilities on U.S. Route 9 between the cities of Brewer and Calais.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
All Other
	$81,000	$48,000	
 	   	   	
HIGHWAY FUND TOTAL	$81,000	$48,000	

Maintenance and Operations 0330
 
Initiative: Eliminates funding in the Maintenance and Operations Lease Equipment account.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$0	($10,958)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	($10,958)	

Maintenance and Operations 0330
 
Initiative: Provides funding for the increased cost of heating oil.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
All Other
	$146,250	$191,250	
 	   	   	
HIGHWAY FUND TOTAL	$146,250	$191,250	

Maintenance and Operations 0330
 
Initiative: Provides funding for the increased demand for salt.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
All Other
	$2,063,120	$0	
 	   	   	
HIGHWAY FUND TOTAL	$2,063,120	$0	

Maintenance and Operations 0330
 
Initiative: Generates Personal Services savings by freezing vacant positions. The savings will be used to cover increased costs of consumables (fuel, salt, etc.) in the Maintenance and Operations account.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
Personal Services
	($377,120)	($761,313)	
 	   	   	
HIGHWAY FUND TOTAL	($377,120)	($761,313)	

Maintenance and Operations 0330
 
Initiative: Generates Personal Services savings by managing vacant positions. The savings will be used to cover increased costs of consumables (fuel, salt, etc.) in the Maintenance and Operations account.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
Personal Services
	($574,300)	($1,258,685)	
 	   	   	
HIGHWAY FUND TOTAL	($574,300)	($1,258,685)	

Maintenance and Operations 0330
 
Initiative: Reduces Capital Expenditures funding by delaying equipment purchases. The savings will be used to cover increased costs of consumables (fuel, salt, etc.) in the Maintenance and Operations account.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
Capital Expenditures
	($400,000)	$0	
 	   	   	
HIGHWAY FUND TOTAL	($400,000)	$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 	 2007-08 	 2008-09 	
All Other
	$182,794	$244,472	
 	   	   	
HIGHWAY FUND TOTAL	$182,794	$244,472	

Motor Carrier Safety Program Z066
 
Initiative: Provides funds for a new commercial vehicle information system and network system funded from the United States Department of Transportation, Federal Motor Carrier Safety Administration to house interstate and intrastate motor carrier, vehicle, driver credential and safety status information.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$654,000	$1,000,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$654,000	$1,000,000	

Urban-Rural Initiative Program 0337
 
Initiative: Adjusts funding for the Urban-Rural Initiative Program at the correct proportioned rate per the Maine Revised Statutes, Title 23, section 1803-B. This includes the transit bonus payment program as authorized by Public Law 2001, chapter 681.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
All Other
	$0	($1,113,662)	
 	   	   	
HIGHWAY FUND TOTAL	$0	($1,113,662)	

TRANSPORTATION, DEPARTMENT OF  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
HIGHWAY FUND
	 ($6,819,638) 	 ($5,430,072) 	
FEDERAL EXPENDITURES FUND
	 ($19,963) 	 ($19,054) 	
OTHER SPECIAL REVENUE FUNDS
	 $400,000 	 $339,042 	
FLEET SERVICES FUND - DOT
	 $2,359,459 	 $1,616,218 	
ISLAND FERRY SERVICES FUND
	 $308,322 	 $401,449 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 ($3,771,820) 	 ($3,092,417)	

SECTION TOTALS 	 2007-08 	 2008-09 	
 	 	 	
HIGHWAY FUND
	 ($6,577,596) 	 ($4,915,040) 	
FEDERAL EXPENDITURES FUND
	 ($19,963) 	 ($19,054) 	
OTHER SPECIAL REVENUE FUNDS
	 $400,000 	 ($10,077,836) 	
FLEET SERVICES FUND - DOT
	 $2,359,459 	 $1,616,218 	
ISLAND FERRY SERVICES FUND
	 $308,322 	 $401,449 	
 	   	   	
 SECTION TOTAL - ALL FUNDS 	 ($3,529,778) 	 ($12,994,263)	
 
PART B
Sec. B-1. Allocations. There are allocated from the various funds for the fiscal years ending June 30, 2008 and June 30, 2009, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
 
Buildings and Grounds Operations 0080
 
Initiative: RECLASSIFICATIONS
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
Personal Services
	$6,653	$6,331	
All Other
	($6,653)	($6,331)	
 	   	   	
HIGHWAY FUND TOTAL	$0	$0	

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
HIGHWAY FUND
	 $0 	 $0 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $0 	 $0	

PUBLIC SAFETY, DEPARTMENT OF
 
Administration - Public Safety 0088
 
Initiative: RECLASSIFICATIONS
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
Personal Services
	$7,951	$8,024	
All Other
	($7,951)	($8,024)	
 	   	   	
HIGHWAY FUND TOTAL	$0	$0	

State Police 0291
 
Initiative: RECLASSIFICATIONS
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
Personal Services
	$6,404	$4,560	
All Other
	($6,404)	($4,560)	
 	   	   	
HIGHWAY FUND TOTAL	$0	$0	

PUBLIC SAFETY, DEPARTMENT OF  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
HIGHWAY FUND
	 $0 	 $0 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $0 	 $0	

SECRETARY OF STATE, DEPARTMENT OF
 
Administration - Motor Vehicles 0077
 
Initiative: RECLASSIFICATIONS
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
Personal Services
	$15,703	$74,938	
All Other
	($15,703)	($74,938)	
 	   	   	
HIGHWAY FUND TOTAL	$0	$0	

SECRETARY OF STATE, DEPARTMENT OF  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
HIGHWAY FUND
	 $0 	 $0 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $0 	 $0	

TRANSPORTATION, DEPARTMENT OF
 
Administration 0339
 
Initiative: RECLASSIFICATIONS
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
Personal Services
	$15,251	$16,071	
All Other
	($15,251)	($16,071)	
 	   	   	
HIGHWAY FUND TOTAL	$0	$0	

Fleet Services 0347
 
Initiative: RECLASSIFICATIONS
 
FLEET SERVICES FUND - DOT 	 2007-08 	 2008-09 	
Personal Services
	$29,880	$30,251	
All Other
	($25,312)	($25,639)	
 	   	   	
FLEET SERVICES FUND - DOT TOTAL	$4,568	$4,612	

Highway and Bridge Improvement 0406
 
Initiative: RECLASSIFICATIONS
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
Personal Services
	$49,883	$56,039	
All Other
	($49,883)	($56,039)	
 	   	   	
HIGHWAY FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$40,812	$45,840	
All Other
	($40,812)	($45,840)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

Island Ferry Service 0326
 
Initiative: RECLASSIFICATIONS
 
ISLAND FERRY SERVICES FUND 	 2007-08 	 2008-09 	
Personal Services
	$57,266	$87,494	
 	   	   	
ISLAND FERRY SERVICES FUND TOTAL	$57,266	$87,494	

Maintenance and Operations 0330
 
Initiative: RECLASSIFICATIONS
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
Personal Services
	$242,530	$256,467	
All Other
	($242,530)	($256,467)	
 	   	   	
HIGHWAY FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$19,189	$19,737	
All Other
	($19,189)	($19,737)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

Suspense Receivable - Transportation 0344
 
Initiative: RECLASSIFICATIONS
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$2,606	$2,717	
All Other
	($2,606)	($2,717)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

TRANSPORTATION, DEPARTMENT OF  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
HIGHWAY FUND
	 $0 	 $0 	
FEDERAL EXPENDITURES FUND
	 $0 	 $0 	
OTHER SPECIAL REVENUE FUNDS
	 $0 	 $0 	
FLEET SERVICES FUND - DOT
	 $4,568 	 $4,612 	
ISLAND FERRY SERVICES FUND
	 $57,266 	 $87,494 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $61,834 	 $92,106	

SECTION TOTALS 	 2007-08 	 2008-09 	
 	 	 	
HIGHWAY FUND
	 $0 	 $0 	
FEDERAL EXPENDITURES FUND
	 $0 	 $0 	
OTHER SPECIAL REVENUE FUNDS
	 $0 	 $0 	
FLEET SERVICES FUND - DOT
	 $4,568 	 $4,612 	
ISLAND FERRY SERVICES FUND
	 $57,266 	 $87,494 	
 	   	   	
 SECTION TOTAL - ALL FUNDS 	 $61,834 	 $92,106	
 
PART C
Sec. C-1. Transfer of funds from Accident, Sickness and Health Insurance Internal Service Fund. Notwithstanding any other provision of law, the State Controller shall transfer $219,827 by June 30, 2008 and $448,707 by June 30, 2009 from the Accident, Sickness and Health Insurance Internal Service Fund in the Department of Administrative and Financial Services to the unallocated surplus of the Highway Fund. The fund transfer recognizes health insurance savings achieved through changes to be adopted by the State Employee Health Commission.
Sec. C-2. Transfer of excess equity reserve balance from Accident, Sickness and Health Insurance Internal Service Fund. Notwithstanding any other provision of law, the State Controller shall transfer $2,329,928, representing the Highway Fund share of excess equity reserve, by June 30, 2008 from the Accident, Sickness and Health Insurance Internal Service Fund in the Department of Administrative and Financial Services to the unallocated surplus of the Highway Fund.
Sec. C-3. Transfer of excess equity reserve balance from Retiree Health Insurance Internal Service Fund. Notwithstanding any other provision of law, the State Controller shall transfer $3,129,941 representing the Highway Fund share of excess equity reserve by June 30, 2008, from the Retiree Health Insurance Internal Service Fund in the Department of Administrative and Financial Services to the unallocated surplus of the Highway Fund.
Sec. C-4. Transfer of funds from Retiree Health Insurance Internal Service Fund. Notwithstanding any other provision of law, the State Controller shall transfer $62,962 by June 30, 2009 from the Retiree Health Insurance Internal Service Fund in the Department of Administrative and Financial Services to the unallocated surplus of the Highway Fund. The fund transfer recognizes retiree health insurance savings achieved through changes to be adopted by the State Employee Health Commission.
PART D
Sec. D-1. Allocations. The following allocations are made.
 
PUBLIC SAFETY, DEPARTMENT OF
 
State Police 0291
 
Initiative: Reduces funding by pooling aircraft resources and coordinating dual missions, allowing a reduction to contracts with outside vendors for fire detection and savings on maintenance and fuel costs to streamline State Government in accordance with Public Law 2007, chapter 240, Part QQQ.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
All Other
	$0	($4,621)	
 	   	   	
HIGHWAY FUND TOTAL	$0	($4,621)	
 
PART E
Sec. E-1. Calculation and transfer; Highway Fund insurance savings. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of projected savings in section 2 of this Part that applies against each Highway Fund account for all departments and agencies from savings in the cost of property insurance and vehicle liability insurance and shall transfer the amounts by financial order upon the approval of the Governor. These transfers are considered adjustments to allocations in fiscal years 2007-08 and 2008-09.
Sec. E-2. Allocations. The following allocations are made.
 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
 
Departments and Agencies - Statewide 0016
 
Initiative: Reduces funding to reflect savings to the State for the cost of property insurance and vehicle liability insurance through negotiated plan savings and adjustments in coverage as part of the initiative to streamline State Government in accordance with Public Law 2007, chapter 240, Part QQQ.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
All Other
	($21,709)	($21,709)	
 	   	   	
HIGHWAY FUND TOTAL	($21,709)	($21,709)	
 
PART F
Sec. F-1. Calculation and transfer; Highway Fund central services savings. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of projected savings in section 2 of this Part that applies against each Highway Fund account for all departments and agencies from savings in the cost of central services from the elimination of the audio-visual operations and shall transfer the amounts by financial order upon the approval of the Governor. These transfers are considered adjustments to allocations in fiscal year 2008-09.
Sec. F-2. Allocations. The following allocations are made.
 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
 
Departments and Agencies - Statewide 0016
 
Initiative: Reduces funding from a reduction in the rates for Central Services - Purchases program associated with the elimination of 2 Audio Visual Operation positions, which were subsidized by the Postal, Printing and Supply Fund. This is part of the initiative to streamline State Government in accordance with Public Law 2007, chapter 240, Part QQQ.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
All Other
	$0	($12,419)	
 	   	   	
HIGHWAY FUND TOTAL	$0	($12,419)	
 
PART G
Sec. G-1. Calculation and transfer; Highway Fund telecommunications savings. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of projected savings in section 2 of this Part that applies against each Highway Fund account for all departments and agencies from savings through the elimination of desktop telephones for those employees who have both a desktop telephone and a state-provided cellular telephone, who have a low volume of call minutes per month on their desk telephone and who have good cellular coverage in their offices. The State Budget Officer shall transfer the amounts by financial order upon the approval of the Governor. These transfers are considered adjustments to allocations in fiscal year 2008-09.
Sec. G-2. Allocations. The following allocations are made.
 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
 
Departments and Agencies - Statewide 0016
 
Initiative: Reduces funding through the elimination of desktop telephones for those employees who are currently assigned cellular telephones and do not need desktop telephones for their offices as part of the initiative to streamline State Government in accordance with Public Law 2007, chapter 240, Part QQQ.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
All Other
	$0	($8,280)	
 	   	   	
HIGHWAY FUND TOTAL	$0	($8,280)	
 
PART H
Sec. H-1. Calculation and transfer; Highway Fund postal and printing savings. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of projected savings in section 3 of this Part that applies against each Highway Fund account for all departments and agencies from savings associated with the elimination of a position and the reduction of All Other expenditures in the Printing, Postal and Supply Internal Services Fund through the consolidation of the printing and postal activities currently carried out in the Department of Labor and the Department of Administrative and Financial Services, Bureau of General Services and Office of Information Technology. The State Budget Officer shall transfer the amounts by financial order upon the approval of the Governor. These transfers are considered adjustments to allocations in fiscal year 2008-09.
Sec. H-2. Position transfers; allocation adjustments; postal and printing consolidation. Notwithstanding any other provision of law, the Director of the Office of Information Technology within the Department of Administrative and Financial Services is authorized to transfer by financial order positions to achieve the consolidation of the postal and printing functions referenced in section 1 of this Part. The State Budget Officer shall transfer the amounts from savings that result from such position transfers by financial order upon the approval of the Governor. These transfers are considered adjustments to allocations in fiscal year 2008-09.
Sec. H-3. Allocations. The following allocations are made.
 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
 
Departments and Agencies - Statewide 0016
 
Initiative: Reduces funding through the consolidation of printing and postal activities as part of the initiative to streamline State Government in accordance with Public Law 2007, chapter 240, Part QQQ.
 
HIGHWAY FUND 	 2007-08 	 2008-09 	
All Other
	$0	($22,779)	
 	   	   	
HIGHWAY FUND TOTAL	$0	($22,779)	
 
PART I
Sec. I-1. Compensation and Benefit Plan; lapsed balances; Administrative and Financial Services; Highway Fund. Notwithstanding any other provision of law, $6,000 of unencumbered balance forward 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.
PART J
Sec. J-1. Rename Highway and Bridge Improvement program. Notwithstanding any other provision of law, the Highway and Bridge Improvement program within the Department of Transportation is renamed the Highway and Bridge Capital program.
Sec. J-2. Transfer balances. Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision of law, at the close of fiscal year 2007-08, the State Controller shall transfer all remaining Other Special Revenue Fund balances in the Maintenance and Operations - Lease Equipment account to the STAR Transportation Fund account within the Department of Transportation.
PART K
Sec. K-1. 5 MRSA §1666, 2nd ¶,  as amended by PL 2005, c. 601, §4, is further amended to read:
The Governor, when submitting the budget to the Legislature, shall submit the budget document and the General Fund and Highway Fund bills in a manner that identifies the gross amount of resources for each program. The gross unified budget bills and budget document encompass resources from the General Fund, Highway Fund, Federal Expenditures Fund, Federal Block Grant Fund, Other Special Revenue Funds, internal service funds and enterprise funds. Separate gross unified budget bills must be submitted for the General Fund and the Highway Fund. All funds except trust and agency funds, bond funds and costs of goods sold expenditures in internal service funds and enterprise funds are subject to legislative allocation. All programs with Highway Fund allocations and all internal service funds, enterprise funds and Other Special Revenue Funds accounts of the Department of Transportation and the TransCap Trust Fund in the Maine Municipal Bond Bank are subject to legislative allocations and are presented for informational purposes only in the budget document and General Fund budget bills unless a separate Highway Fund budget is not enacted.
PART L
Sec. L-1. 36 MRSA §2903, sub-§5,  as enacted by PL 2007, c. 470, Pt. E, §1, is amended to read:
 
5. Deposit to trust fund.   Beginning JanuaryJuly 1, 2009 the Treasurer of State shall deposit monthly into the TransCap Trust Fund established in Title 30-A, section 6006-G 7.5% of the excise tax after the distribution of taxes pursuant to section 2903-D imposed under subsection 1.
Sec. L-2. 36 MRSA §3203, sub-§4,  as amended by PL 2007, c. 470, Pt. E, §2, is further amended to read:
 
4. Highway Fund.   All taxes and fines collected under this chapter must be credited to the Highway Fund, except that beginning JanuaryJuly 1, 2009 the Treasurer of State shall deposit monthly into the TransCap Trust Fund established in Title 30-A, section 6006-G 7.5% of the excise tax imposed under subsection 1.
PART M
Sec. M-1. Funding of Urban-Rural Initiative Program. Notwithstanding the Maine Revised Statutes, Title 23, section 1803-B, subsection 1, paragraph D or any other provision of law, the decrease in funding of the Urban-Rural Initiative Program due to the decrease in the Highway Fund allocation to the Department of Transportation for highway purposes for fiscal year 2007-08 must be implemented in fiscal year 2008-09.
Emergency clause.  In view of the emergency cited in the preamble, this legislation takes effect when approved.
 
Effective March 31, 2008.