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Amend the bill by striking out everything after the enacting clause and before the emergency clause and inserting the following:
PART A
‘
Sec. A-1. Appropriations and allocations. The following appropriations and allocations are made.
 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883
 
Initiative: Provides funding necessary to meet the required debt service payment due in fiscal year 2010-11.

HIGHWAY FUND	2010-11	2011-12	2012-13	
All Other	$6,497	$0	$0	
				
HIGHWAY FUND TOTAL	$6,497	$0	$0	

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF				
DEPARTMENT TOTALS	2010-11	2011-12	2012-13	
				
HIGHWAY FUND	$6,497	$0	$0	
				
DEPARTMENT TOTAL - ALL FUNDS	$6,497	$0	$0	

PUBLIC SAFETY, DEPARTMENT OF
 
Highway Safety DPS 0457
 
Initiative: Provides funding for the increased cost of STA-CAP.

HIGHWAY FUND	2010-11	2011-12	2012-13	
All Other	$8,790	$0	$0	
				
HIGHWAY FUND TOTAL	$8,790	$0	$0	

Highway Safety DPS 0457
 
Initiative: Provides funding for the increased cost of building rent.

HIGHWAY FUND	2010-11	2011-12	2012-13	
All Other	$6,920	$0	$0	
				
HIGHWAY FUND TOTAL	$6,920	$0	$0	

State Police 0291
 
Initiative: Reduces funding by holding certain Department of Public Safety positions vacant. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

HIGHWAY FUND	2010-11	2011-12	2012-13	
Personal Services	($230,667)	$0	$0	
				
HIGHWAY FUND TOTAL	($230,667)	$0	$0	

State Police 0291
 
Initiative: Provides funding for the increased cost of building rent.

HIGHWAY FUND	2010-11	2011-12	2012-13	
All Other	$29,266	$0	$0	
				
HIGHWAY FUND TOTAL	$29,266	$0	$0	

Traffic Safety 0546
 
Initiative: Provides funding for the increased cost of STA-CAP.

HIGHWAY FUND	2010-11	2011-12	2012-13	
All Other	$6,015	$0	$0	
				
HIGHWAY FUND TOTAL	$6,015	$0	$0	

Traffic Safety - Commercial Vehicle Enforcement 0715
 
Initiative: Provides funding for the increased cost of STA-CAP.

HIGHWAY FUND	2010-11	2011-12	2012-13	
All Other	$13,130	$0	$0	
				
HIGHWAY FUND TOTAL	$13,130	$0	$0	

PUBLIC SAFETY, DEPARTMENT OF				
DEPARTMENT TOTALS	2010-11	2011-12	2012-13	
				
HIGHWAY FUND	($166,546)	$0	$0	
				
DEPARTMENT TOTAL - ALL FUNDS	($166,546)	$0	$0	

SECRETARY OF STATE, DEPARTMENT OF
 
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	2010-11	2011-12	2012-13	
Personal Services	$5,838	$0	$0	
All Other	($5,838)	$0	$0	
				
HIGHWAY FUND TOTAL	$0	$0	$0	

SECRETARY OF STATE, DEPARTMENT OF				
DEPARTMENT TOTALS	2010-11	2011-12	2012-13	
				
HIGHWAY FUND	$0	$0	$0	
				
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	$0	

TRANSPORTATION, DEPARTMENT OF
 
Administration 0339
 
Initiative: Recognizes Personal Services savings within the Administration program and uses those savings to fund capital projects within the Highway and Bridge Capital program.

HIGHWAY FUND	2010-11	2011-12	2012-13	
Personal Services	($500,000)	$0	$0	
				
HIGHWAY FUND TOTAL	($500,000)	$0	$0	

Bond Retirement - Highway 0359
 
Initiative: Recognizes savings within the Bond Retirement - Highway program and uses those savings to fund capital projects within the Highway and Bridge Capital program.

HIGHWAY FUND	2010-11	2011-12	2012-13	
All Other	($895,000)	$0	$0	
				
HIGHWAY FUND TOTAL	($895,000)	$0	$0	

Highway and Bridge Capital 0406
 
Initiative: Recognizes Personal Services savings within the Administration program and uses those savings to fund capital projects within the Highway and Bridge Capital program.

HIGHWAY FUND	2010-11	2011-12	2012-13	
Capital Expenditures	$500,000	$0	$0	
				
HIGHWAY FUND TOTAL	$500,000	$0	$0	

Highway and Bridge Capital 0406
 
Initiative: Recognizes savings within the Bond Retirement - Highway program and uses those savings to fund capital projects within the Highway and Bridge Capital program.

HIGHWAY FUND	2010-11	2011-12	2012-13	
Capital Expenditures	$895,000	$0	$0	
				
HIGHWAY FUND TOTAL	$895,000	$0	$0	

Maintenance and Operations 0330
 
Initiative: Recognizes Personal Services savings within the Maintenance and Operations program and transfers those savings to the All Other line category within the same program.

HIGHWAY FUND	2010-11	2011-12	2012-13	
Personal Services	($4,500,000)	$0	$0	
All Other	$4,500,000	$0	$0	
				
HIGHWAY FUND TOTAL	$0	$0	$0	

TRANSPORTATION, DEPARTMENT OF				
DEPARTMENT TOTALS	2010-11	2011-12	2012-13	
				
HIGHWAY FUND	$0	$0	$0	
				
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	$0	

SECTION TOTALS	2010-11	2011-12	2012-13	
				
HIGHWAY FUND	($160,049)	$0	$0	
				
SECTION TOTAL - ALL FUNDS	($160,049)	$0	$0	
 
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	2010-11	2011-12	2012-13	
Personal Services	$2,726	$0	$0	
All Other	($2,726)	$0	$0	
				
HIGHWAY FUND TOTAL	$0	$0	$0	

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF				
DEPARTMENT TOTALS	2010-11	2011-12	2012-13	
				
HIGHWAY FUND	$0	$0	$0	
				
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	$0	

PUBLIC SAFETY, DEPARTMENT OF
 
State Police 0291
 
Initiative: RECLASSIFICATIONS

HIGHWAY FUND	2010-11	2011-12	2012-13	
Personal Services	$19,485	$0	$0	
All Other	($19,485)	$0	$0	
				
HIGHWAY FUND TOTAL	$0	$0	$0	

Traffic Safety - Commercial Vehicle Enforcement 0715
 
Initiative: RECLASSIFICATIONS

HIGHWAY FUND	2010-11	2011-12	2012-13	
Personal Services	$11,003	$0	$0	
All Other	($11,003)	$0	$0	
				
HIGHWAY FUND TOTAL	$0	$0	$0	

PUBLIC SAFETY, DEPARTMENT OF				
DEPARTMENT TOTALS	2010-11	2011-12	2012-13	
				
HIGHWAY FUND	$0	$0	$0	
				
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	$0	

SECRETARY OF STATE, DEPARTMENT OF
 
Administration - Motor Vehicles 0077
 
Initiative: RECLASSIFICATIONS

HIGHWAY FUND	2010-11	2011-12	2012-13	
Personal Services	$588	$0	$0	
All Other	($588)	$0	$0	
				
HIGHWAY FUND TOTAL	$0	$0	$0	

SECRETARY OF STATE, DEPARTMENT OF				
DEPARTMENT TOTALS	2010-11	2011-12	2012-13	
				
HIGHWAY FUND	$0	$0	$0	
				
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	$0	

TRANSPORTATION, DEPARTMENT OF
 
Administration 0339
 
Initiative: RECLASSIFICATIONS

HIGHWAY FUND	2010-11	2011-12	2012-13	
Personal Services	$1,240	$0	$0	
All Other	($1,240)	$0	$0	
				
HIGHWAY FUND TOTAL	$0	$0	$0	

Highway and Bridge Capital 0406
 
Initiative: RECLASSIFICATIONS

HIGHWAY FUND	2010-11	2011-12	2012-13	
Personal Services	$7,242	$0	$0	
All Other	($7,242)	$0	$0	
				
HIGHWAY FUND TOTAL	$0	$0	$0	

FEDERAL EXPENDITURES FUND	2010-11	2011-12	2012-13	
Personal Services	$9,963	$0	$0	
All Other	($9,963)	$0	$0	
				
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	$0	

OTHER SPECIAL REVENUE FUNDS	2010-11	2011-12	2012-13	
Personal Services	$905	$0	$0	
All Other	($905)	$0	$0	
				
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	$0	

TRANSPORTATION, DEPARTMENT OF				
DEPARTMENT TOTALS	2010-11	2011-12	2012-13	
				
HIGHWAY FUND	$0	$0	$0	
FEDERAL EXPENDITURES FUND	$0	$0	$0	
OTHER SPECIAL REVENUE FUNDS	$0	$0	$0	
				
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	$0	

SECTION TOTALS	2010-11	2011-12	2012-13	
				
HIGHWAY FUND	$0	$0	$0	
FEDERAL EXPENDITURES FUND	$0	$0	$0	
OTHER SPECIAL REVENUE FUNDS	$0	$0	$0	
				
SECTION TOTAL - ALL FUNDS	$0	$0	$0	
 
PART C
Sec. C-1.  PL 2009, c. 600, Pt. H, §1  is amended to read:
Sec. H-1. Carrying provision; Department of Secretary of State, Administration - Motor Vehicles program. Notwithstanding any other provision of law, the State Controller shall carry forward any unexpended balance in the All Other line category on June 30, 2010 and on, June 30, 2011 and June 30, 2012 in the Department of Secretary of State, Administration - Motor Vehicles program. The amount carried forward may not exceed a total of $1,000,000 $1,800,000 for the biennium ending June 30, 2011 and may carry forward into fiscal year 2011-122013. The amount carried forward must be used for the acquisition of a document management system to improve the efficiency and effectiveness of the department's operations.’
 
SUMMARY
PART A
This Part makes allocations of funds for the fiscal year ending June 30, 2011.
PART B
This Part makes allocations of funds for approved reclassifications.
PART C
This Part increases the amount of savings from $1,000,000 to $1,800,000 from the Department of Secretary of State, Administration - Motor Vehicles program All Other line category to be carried forward through fiscal year 2012-13 for the acquisition of a document management system to improve the efficiency and effectiveness of the department's operations.
 
FISCAL NOTE REQUIRED
(See attached)