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An Act Making Unified Highway Fund and Other Funds Allocations for the Expenditures of State Government and Changing Certain Provisions of the 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; 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. 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	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$85,164	$90,135	
All Other	$8,350	$8,350	
 	  	  	
HIGHWAY FUND TOTAL	$93,514	$98,485	

BUDGET - BUREAU OF THE 0055
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$85,164	$90,135	
All Other	$8,350	$8,350	
 	  	  	
HIGHWAY FUND TOTAL	$93,514	$98,485	

Buildings and Grounds Operations 0080
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	18.000	18.000	
Personal Services	$810,158	$835,456	
All Other	$998,931	$998,931	
 	  	  	
HIGHWAY FUND TOTAL	$1,809,089	$1,834,387	

BUILDINGS AND GROUNDS OPERATIONS 0080
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	18.000	18.000	
Personal Services	$810,158	$835,456	
All Other	$998,931	$998,931	
 	  	  	
HIGHWAY FUND TOTAL	$1,809,089	$1,834,387	

Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2007-08	2008-09	
All Other	$669,857	$669,857	
 	  	  	
HIGHWAY FUND TOTAL	$669,857	$669,857	

Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883
 
Initiative: Reduces funding for debt service costs related to the Department of Transportation facilities based on lower projected interest rates.

HIGHWAY FUND	2007-08	2008-09	
All Other	($2,180)	($360)	
 	  	  	
HIGHWAY FUND TOTAL	($2,180)	($360)	

BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND IMPROVEMENT RESERVE FUND 0883
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
All Other	$667,677	$669,497	
 	  	  	
HIGHWAY FUND TOTAL	$667,677	$669,497	

Claims Board 0097
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$61,227	$63,150	
All Other	$23,673	$23,673	
 	  	  	
HIGHWAY FUND TOTAL	$84,900	$86,823	

CLAIMS BOARD 0097
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$61,227	$63,150	
All Other	$23,673	$23,673	
 	  	  	
HIGHWAY FUND TOTAL	$84,900	$86,823	

Departments and Agencies - Statewide 0016
 
Initiative: Reduces funding to reflect savings to the State for the cost of health insurance.

HIGHWAY FUND	2007-08	2008-09	
Personal Services	($185,524)	($394,062)	
 	  	  	
HIGHWAY FUND TOTAL	($185,524)	($394,062)	

DEPARTMENTS AND AGENCIES - STATEWIDE 0016
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
Personal Services	($185,524)	($394,062)	
 	  	  	
HIGHWAY FUND TOTAL	($185,524)	($394,062)	

Revenue Services - Bureau of 0002
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$229,196	$233,332	
All Other	$24,394	$24,394	
 	  	  	
HIGHWAY FUND TOTAL	$253,590	$257,726	

Revenue Services - Bureau of 0002
 
Initiative: Transfers 2 Senior Revenue Agent positions and allocates Personal Services funding for an additional 5.3 full-time equivalent positions and All Other funds related to these positions from the General Fund to the Highway Fund in order to properly recognize and account for the total costs of fuel tax administration within the Maine Revenue Services program in the Highway Fund. This initiative will reduce General Fund undedicated revenue by $690,000 in fiscal year 2007-08 and $690,000 in fiscal year 2008-09.

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$515,421	$531,173	
All Other	$140,217	$147,483	
 	  	  	
HIGHWAY FUND TOTAL	$655,638	$678,656	

REVENUE SERVICES - BUREAU OF 0002
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$744,617	$764,505	
All Other	$164,611	$171,877	
 	  	  	
HIGHWAY FUND TOTAL	$909,228	$936,382	

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2007-08	2008-09	
 	 	 	
HIGHWAY FUND	$3,378,884	$3,231,512	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$3,378,884	$3,231,512	

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
 
Air Quality 0250
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2007-08	2008-09	
All Other	$36,749	$36,749	
 	  	  	
HIGHWAY FUND TOTAL	$36,749	$36,749	

AIR QUALITY 0250
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
All Other	$36,749	$36,749	
 	  	  	
HIGHWAY FUND TOTAL	$36,749	$36,749	

ENVIRONMENTAL PROTECTION, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2007-08	2008-09	
 	 	 	
HIGHWAY FUND	$36,749	$36,749	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$36,749	$36,749	

PUBLIC SAFETY, DEPARTMENT OF
 
Administration - Public Safety 0088
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$132,239	$137,831	
All Other	$690,550	$690,550	
 	  	  	
HIGHWAY FUND TOTAL	$822,789	$828,381	

ADMINISTRATION - PUBLIC SAFETY 0088
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$132,239	$137,831	
All Other	$690,550	$690,550	
 	  	  	
HIGHWAY FUND TOTAL	$822,789	$828,381	

Highway Safety DPS 0457
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$71,889	$74,788	
All Other	$372,165	$372,165	
 	  	  	
HIGHWAY FUND TOTAL	$444,054	$446,953	

HIGHWAY SAFETY DPS 0457
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$71,889	$74,788	
All Other	$372,165	$372,165	
 	  	  	
HIGHWAY FUND TOTAL	$444,054	$446,953	

Motor Vehicle Inspection 0329
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	13.000	13.000	
Personal Services	$864,282	$896,045	
All Other	$224,847	$224,847	
 	  	  	
HIGHWAY FUND TOTAL	$1,089,129	$1,120,892	

Motor Vehicle Inspection 0329
 
Initiative: Provides funding for vehicle replacements including 8 small-size cars, 4 mid-size cars and 30 full-size cars. This replaces vehicles that meet the 5-year or 75,000-mile replacement requirement.

HIGHWAY FUND	2007-08	2008-09	
Capital Expenditures	$118,800	$121,180	
 	  	  	
HIGHWAY FUND TOTAL	$118,800	$121,180	

Motor Vehicle Inspection 0329
 
Initiative: Transfers one State Police Sergeant position from the Traffic Safety program to the Traffic Safety - Commercial Vehicle Enforcement program. Transfers one Office Associate II position from the Traffic Safety - Commercial Vehicle Enforcement program to the Motor Vehicle Inspection program.

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$56,204	$57,240	
 	  	  	
HIGHWAY FUND TOTAL	$56,204	$57,240	

Motor Vehicle Inspection 0329
 
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-month cycle for all employees based on current inventory at monthly rates published by the Office of Information Technology.

HIGHWAY FUND	2007-08	2008-09	
All Other	$5,000	$5,000	
 	  	  	
HIGHWAY FUND TOTAL	$5,000	$5,000	

Motor Vehicle Inspection 0329
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.

HIGHWAY FUND	2007-08	2008-09	
All Other	$20,000	$20,000	
 	  	  	
HIGHWAY FUND TOTAL	$20,000	$20,000	

MOTOR VEHICLE INSPECTION 0329
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	14.000	14.000	
Personal Services	$920,486	$953,285	
All Other	$249,847	$249,847	
Capital Expenditures	$118,800	$121,180	
 	  	  	
HIGHWAY FUND TOTAL	$1,289,133	$1,324,312	

State Police 0291
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2007-08	2008-09	
Personal Services	$21,441,829	$21,980,549	
All Other	$7,882,249	$7,882,249	
 	  	  	
HIGHWAY FUND TOTAL	$29,324,078	$29,862,798	

State Police 0291
 
Initiative: Transfers 43 Emergency Communication Specialist positions and 6 Emergency Communication Supervisor positions from the State Police program, General Fund, 6 Emergency Communication Specialist positions from the State Police program, Other Special Revenue Funds and 5 Emergency Communication Specialist positions from the Turnpike Enforcement program, Other Special Revenue Funds to the Consolidated Emergency Communications program.

HIGHWAY FUND	2007-08	2008-09	
Personal Services	($2,105,820)	($2,166,252)	
All Other	$2,105,820	$2,166,252	
 	  	  	
HIGHWAY FUND TOTAL	$0	$0	

State Police 0291
 
Initiative: Adjusts the General Fund appropriation and the Highway Fund allocation for the Maine State Police in accordance with Public Law 2005, chapter 664, Part R, which mandates the ratio between the funds.

HIGHWAY FUND	2007-08	2008-09	
All Other	($555,034)	($425,697)	
 	  	  	
HIGHWAY FUND TOTAL	($555,034)	($425,697)	

State Police 0291
 
Initiative: Adjusts funding of debt service costs for the replacement radio system as authorized by Public Law 2005, chapter 405, Part H.

HIGHWAY FUND	2007-08	2008-09	
All Other	($696,000)	$0	
 	  	  	
HIGHWAY FUND TOTAL	($696,000)	$0	

State Police 0291
 
Initiative: Reduces funding for the debt service for the replacement radio system to be funded from the Department of Administrative and Financial Services, Office of Information Technology.

HIGHWAY FUND	2007-08	2008-09	
All Other	($504,000)	($1,200,000)	
 	  	  	
HIGHWAY FUND TOTAL	($504,000)	($1,200,000)	

State Police 0291
 
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-month cycle for all employees based on current inventory at monthly rates published by the Office of Information Technology.

HIGHWAY FUND	2007-08	2008-09	
All Other	$22,720	$22,720	
 	  	  	
HIGHWAY FUND TOTAL	$22,720	$22,720	

State Police 0291
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.

HIGHWAY FUND	2007-08	2008-09	
All Other	$91,032	$91,945	
 	  	  	
HIGHWAY FUND TOTAL	$91,032	$91,945	

State Police 0291
 
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.

HIGHWAY FUND	2007-08	2008-09	
All Other	$51,237	$65,947	
 	  	  	
HIGHWAY FUND TOTAL	$51,237	$65,947	

State Police 0291
 
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.

HIGHWAY FUND	2007-08	2008-09	
All Other	$82,915	$108,407	
 	  	  	
HIGHWAY FUND TOTAL	$82,915	$108,407	

State Police 0291
 
Initiative: Provides funding for the cost of radio support services to be provided by the Office of Information Technology.

HIGHWAY FUND	2007-08	2008-09	
All Other	$94,200	$104,400	
 	  	  	
HIGHWAY FUND TOTAL	$94,200	$104,400	

STATE POLICE 0291
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
Personal Services	$19,336,009	$19,814,297	
All Other	$8,575,139	$8,816,223	
 	  	  	
HIGHWAY FUND TOTAL	$27,911,148	$28,630,520	

State Police - Support 0981
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	10.000	10.000	
Personal Services	$530,601	$545,210	
All Other	$6,728	$6,728	
 	  	  	
HIGHWAY FUND TOTAL	$537,329	$551,938	

STATE POLICE - SUPPORT 0981
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	10.000	10.000	
Personal Services	$530,601	$545,210	
All Other	$6,728	$6,728	
 	  	  	
HIGHWAY FUND TOTAL	$537,329	$551,938	

Traffic Safety 0546
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	9.000	9.000	
Personal Services	$866,786	$884,886	
All Other	$190,207	$190,207	
 	  	  	
HIGHWAY FUND TOTAL	$1,056,993	$1,075,093	

Traffic Safety 0546
 
Initiative: Transfers one State Police Sergeant position from the Traffic Safety program to the Traffic Safety - Commercial Vehicle Enforcement program. Transfers one Office Associate II position from the Traffic Safety - Commercial Vehicle Enforcement program to the Motor Vehicle Inspection program.

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($102,555)	($103,965)	
 	  	  	
HIGHWAY FUND TOTAL	($102,555)	($103,965)	

TRAFFIC SAFETY 0546
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	8.000	8.000	
Personal Services	$764,231	$780,921	
All Other	$190,207	$190,207	
 	  	  	
HIGHWAY FUND TOTAL	$954,438	$971,128	

Traffic Safety - Commercial Vehicle Enforcement 0715
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	47.000	47.000	
Personal Services	$4,028,917	$4,116,466	
All Other	$456,196	$456,196	
 	  	  	
HIGHWAY FUND TOTAL	$4,485,113	$4,572,662	

Traffic Safety - Commercial Vehicle Enforcement 0715
 
Initiative: Transfers one State Police Sergeant position from the Traffic Safety program to the Traffic Safety - Commercial Vehicle Enforcement program. Transfers one Office Associate II position from the Traffic Safety - Commercial Vehicle Enforcement program to the Motor Vehicle Inspection program.

HIGHWAY FUND	2007-08	2008-09	
Personal Services	$46,351	$46,725	
 	  	  	
HIGHWAY FUND TOTAL	$46,351	$46,725	

Traffic Safety - Commercial Vehicle Enforcement 0715
 
Initiative: Provides funding for 20% of the total cost of 26 vehicles and 20 weigh station scales. The Department of Transportation will pay the remaining 80%. Also provides All Other funds for a lease/maintenance contract for mobile data terminals due to loss of federal funding.

HIGHWAY FUND	2007-08	2008-09	
All Other	$103,602	$225,430	
Capital Expenditures	$89,780	$91,437	
 	  	  	
HIGHWAY FUND TOTAL	$193,382	$316,867	

Traffic Safety - Commercial Vehicle Enforcement 0715
 
Initiative: Provides funding for the cost of radio support services to be provided by the Office of Information Technology.

HIGHWAY FUND	2007-08	2008-09	
All Other	$70,000	$70,000	
 	  	  	
HIGHWAY FUND TOTAL	$70,000	$70,000	

TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	47.000	47.000	
Personal Services	$4,075,268	$4,163,191	
All Other	$629,798	$751,626	
Capital Expenditures	$89,780	$91,437	
 	  	  	
HIGHWAY FUND TOTAL	$4,794,846	$5,006,254	

PUBLIC SAFETY, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2007-08	2008-09	
 	 	 	
HIGHWAY FUND	$36,753,737	$37,759,486	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$36,753,737	$37,759,486	

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

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	385.000	385.000	
POSITIONS - FTE COUNT	0.308	0.308	
Personal Services	$21,755,714	$22,489,474	
All Other	$12,539,294	$12,539,294	
 	  	  	
HIGHWAY FUND TOTAL	$34,295,008	$35,028,768	

Administration - Motor Vehicles 0077
 
Initiative: Continues 10 limited-period Customer Representative Associate II positions needed to ensure adequate Bureau of Motor Vehicle staffing levels in the departmental branch locations so that acceptable customer service levels can be maintained as authorized by Public Law 2005, chapter 664. These positions will end on June 13, 2009.

HIGHWAY FUND	2007-08	2008-09	
Personal Services	$501,580	$532,370	
All Other	$23,374	$24,606	
 	  	  	
HIGHWAY FUND TOTAL	$524,954	$556,976	

Administration - Motor Vehicles 0077
 
Initiative: Reduces funding required for repayment of Motor Vehicles Certificate of Participation loan principal and interest.

HIGHWAY FUND	2007-08	2008-09	
All Other	$0	($1,446,025)	
 	  	  	
HIGHWAY FUND TOTAL	$0	($1,446,025)	

Administration - Motor Vehicles 0077
 
Initiative: Provides funding for a reorganization of 3 Clerk IV positions to 3 Motor Vehicle Branch Manager I positions.

HIGHWAY FUND	2007-08	2008-09	
Personal Services	$13,671	$14,502	
All Other	($13,671)	($14,502)	
 	  	  	
HIGHWAY FUND TOTAL	$0	$0	

Administration - Motor Vehicles 0077
 
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.

HIGHWAY FUND	2007-08	2008-09	
All Other	$211,897	$216,481	
 	  	  	
HIGHWAY FUND TOTAL	$211,897	$216,481	

ADMINISTRATION - MOTOR VEHICLES 0077
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	385.000	385.000	
POSITIONS - FTE COUNT	0.308	0.308	
Personal Services	$22,270,965	$23,036,346	
All Other	$12,760,894	$11,319,854	
 	  	  	
HIGHWAY FUND TOTAL	$35,031,859	$34,356,200	

SECRETARY OF STATE, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2007-08	2008-09	
 	 	 	
HIGHWAY FUND	$35,031,859	$34,356,200	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$35,031,859	$34,356,200	

TRANSPORTATION, DEPARTMENT OF
 
Administration 0339
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	113.000	113.000	
POSITIONS - FTE COUNT	0.544	0.544	
Personal Services	$8,218,795	$8,437,223	
All Other	$9,801,342	$9,801,342	
 	  	  	
HIGHWAY FUND TOTAL	$18,020,137	$18,238,565	

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
All Other	$163,561	$163,561	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$163,561	$163,561	

Administration 0339
 
Initiative: Transfers one Public Service Coordinator I position, one Public Service Manager I position, one Paralegal Assistant position and one Senior Paralegal position from the Administration program to the Highway and Bridge Improvement program.

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	(4.000)	(4.000)	
Personal Services	($294,561)	($301,896)	
 	  	  	
HIGHWAY FUND TOTAL	($294,561)	($301,896)	

Administration 0339
 
Initiative: Transfers one Management Analyst II position from the Administration program to the Fleet Services program.

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($74,091)	($75,300)	
 	  	  	
HIGHWAY FUND TOTAL	($74,091)	($75,300)	

Administration 0339
 
Initiative: Transfers one Data Communications Technician position, one Management Analyst II position, one Planning and Research Assistant position, one Office Assistant II position and one Senior Technician position from the Administration program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	(5.000)	(5.000)	
Personal Services	($292,125)	($302,827)	
 	  	  	
HIGHWAY FUND TOTAL	($292,125)	($302,827)	

Administration 0339
 
Initiative: Transfers one Assistant Technician position, one Office Associate II position, one Procurement and Contract Specialist position, one Senior Contract/Grant Specialist position, one Senior Technician position, one Transportation Planning Specialist position and one Project Manager II position from the Highway and Bridge Improvement program to the Administration program.

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$507,983	$516,846	
 	  	  	
HIGHWAY FUND TOTAL	$507,983	$516,846	

Administration 0339
 
Initiative: Eliminates the Administration, Other Special Revenue Funds program as this program is no longer used with the current structure of the Department of Transportation.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
All Other	($163,561)	($163,561)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($163,561)	($163,561)	

Administration 0339
 
Initiative: Transfers one Office Associate II position from the Transportation Service Center in the Department of Administrative and Financial Services to the Department of Transportation Administration program in the Highway Fund.

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$60,871	$62,201	
 	  	  	
HIGHWAY FUND TOTAL	$60,871	$62,201	

Administration 0339
 
Initiative: Reduces funding since Maine Revenue Services will request a direct allocation from the Highway Fund for the cost of fuel tax administration.

HIGHWAY FUND	2007-08	2008-09	
All Other	($690,000)	($690,000)	
 	  	  	
HIGHWAY FUND TOTAL	($690,000)	($690,000)	

Administration 0339
 
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-month cycle for all employees based on current inventory at monthly rates published by the Office of Information Technology.

HIGHWAY FUND	2007-08	2008-09	
All Other	$5,189	$5,189	
 	  	  	
HIGHWAY FUND TOTAL	$5,189	$5,189	

Administration 0339
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.

HIGHWAY FUND	2007-08	2008-09	
All Other	$19,121	$27,299	
 	  	  	
HIGHWAY FUND TOTAL	$19,121	$27,299	

Administration 0339
 
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.

HIGHWAY FUND	2007-08	2008-09	
All Other	($33,492)	($30,536)	
 	  	  	
HIGHWAY FUND TOTAL	($33,492)	($30,536)	

Administration 0339
 
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.

HIGHWAY FUND	2007-08	2008-09	
All Other	($259,000)	($255,350)	
 	  	  	
HIGHWAY FUND TOTAL	($259,000)	($255,350)	

Administration 0339
 
Initiative: Provides funding for fiscal year 2007-08 and 2008-09 enhancements to existing information technology applications.

HIGHWAY FUND	2007-08	2008-09	
All Other	$275,000	$75,000	
 	  	  	
HIGHWAY FUND TOTAL	$275,000	$75,000	

ADMINISTRATION 0339
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	111.000	111.000	
POSITIONS - FTE COUNT	0.544	0.544	
Personal Services	$8,126,872	$8,336,247	
All Other	$9,118,160	$8,932,944	
 	  	  	
HIGHWAY FUND TOTAL	$17,245,032	$17,269,191	

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
All Other	$0	$0	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

Administration - Aeronautics 0294
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
All Other	$2,305,668	$2,305,668	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$2,305,668	$2,305,668	

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
All Other	$218,081	$218,081	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$218,081	$218,081	

Administration - Aeronautics 0294
 
Initiative: Adjusts funding to remain within available resources.

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
All Other	($819,886)	($719,886)	
Capital Expenditures	$300,000	$300,000	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($519,886)	($419,886)	

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
All Other	($118,081)	($118,081)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($118,081)	($118,081)	

ADMINISTRATION - AERONAUTICS 0294
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
All Other	$1,485,782	$1,585,782	
Capital Expenditures	$300,000	$300,000	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,785,782	$1,885,782	

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
All Other	$100,000	$100,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$100,000	$100,000	

Administration - Ports and Marine Transportation 0298
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
All Other	$157,209	$157,209	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$157,209	$157,209	

ADMINISTRATION - PORTS AND MARINE TRANSPORTATION 0298
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
All Other	$157,209	$157,209	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$157,209	$157,209	

Bond Interest - Highway 0358
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2007-08	2008-09	
All Other	$1,825,687	$1,825,687	
 	  	  	
HIGHWAY FUND TOTAL	$1,825,687	$1,825,687	

Bond Interest - Highway 0358
 
Initiative: Provides funding to correctly reflect the debt service costs for the Bond Interest - Highway and Bond Retirement - Highway programs.

HIGHWAY FUND	2007-08	2008-09	
All Other	$749,170	$259,080	
 	  	  	
HIGHWAY FUND TOTAL	$749,170	$259,080	

Bond Interest - Highway 0358
 
Initiative: Provides funding for debt service costs to support the Highway and Bridge capital program with a $100,000,000 bond over 20 years.

HIGHWAY FUND	2007-08	2008-09	
All Other	$0	$5,000,000	
 	  	  	
HIGHWAY FUND TOTAL	$0	$5,000,000	

BOND INTEREST - HIGHWAY 0358
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
All Other	$2,574,857	$7,084,767	
 	  	  	
HIGHWAY FUND TOTAL	$2,574,857	$7,084,767	

Bond Retirement - Highway 0359
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2007-08	2008-09	
All Other	$10,415,000	$10,415,000	
 	  	  	
HIGHWAY FUND TOTAL	$10,415,000	$10,415,000	

Bond Retirement - Highway 0359
 
Initiative: Provides funding to correctly reflect the debt service costs for the Bond Interest - Highway and Bond Retirement - Highway programs.

HIGHWAY FUND	2007-08	2008-09	
All Other	$335,000	($2,665,000)	
 	  	  	
HIGHWAY FUND TOTAL	$335,000	($2,665,000)	

Bond Retirement - Highway 0359
 
Initiative: Provides funding for debt service costs to support the Highway and Bridge capital program with a $100,000,000 bond over 20 years.

HIGHWAY FUND	2007-08	2008-09	
All Other	$0	$5,000,000	
 	  	  	
HIGHWAY FUND TOTAL	$0	$5,000,000	

BOND RETIREMENT - HIGHWAY 0359
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
All Other	$10,750,000	$12,750,000	
 	  	  	
HIGHWAY FUND TOTAL	$10,750,000	$12,750,000	

Callahan Mine Site Restoration Z007
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
All Other	$140,000	$140,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$140,000	$140,000	

Callahan Mine Site Restoration Z007
 
Initiative: Adjusts funding for the Callahan Mine Site Restoration program.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
Personal Services	$10,000	$10,000	
All Other	($50,000)	($50,000)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($40,000)	($40,000)	

CALLAHAN MINE SITE RESTORATION Z007
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
Personal Services	$10,000	$10,000	
All Other	$90,000	$90,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$100,000	$100,000	

Fleet Services 0347
 
Initiative: BASELINE BUDGET

FLEET SERVICES FUND - DOT	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	50.000	50.000	
POSITIONS - FTE COUNT	149.000	149.000	
Personal Services	$13,617,278	$14,023,845	
All Other	$18,320,581	$18,320,581	
 	  	  	
FLEET SERVICES FUND - DOT TOTAL	$31,937,859	$32,344,426	

Fleet Services 0347
 
Initiative: Eliminates one Petroleum and Waste Manager position and one Inventory and Property Associate I Supervisor position.

FLEET SERVICES FUND - DOT	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($117,708)	($124,568)	
 	  	  	
FLEET SERVICES FUND - DOT TOTAL	($117,708)	($124,568)	

Fleet Services 0347
 
Initiative: Transfers one Management Analyst II position from the Administration program to the Fleet Services program.

FLEET SERVICES FUND - DOT	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$74,091	$75,300	
 	  	  	
FLEET SERVICES FUND - DOT TOTAL	$74,091	$75,300	

Fleet Services 0347
 
Initiative: Transfers one Assistant Technician position from the Fleet Services program to the Highway and Bridge Improvement program.

FLEET SERVICES FUND - DOT	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($52,918)	($53,828)	
 	  	  	
FLEET SERVICES FUND - DOT TOTAL	($52,918)	($53,828)	

Fleet Services 0347
 
Initiative: Transfers one Transportation Maintenance Manager position from the Fleet Services program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.

FLEET SERVICES FUND - DOT	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($87,056)	($88,286)	
 	  	  	
FLEET SERVICES FUND - DOT TOTAL	($87,056)	($88,286)	

Fleet Services 0347
 
Initiative: Provides funding for the increased cost of repair parts and supplies.

FLEET SERVICES FUND - DOT	2007-08	2008-09	
All Other	$3,823,295	$5,177,822	
 	  	  	
FLEET SERVICES FUND - DOT TOTAL	$3,823,295	$5,177,822	

Fleet Services 0347
 
Initiative: Reduces funding to more accurately reflect the operating budget.

FLEET SERVICES FUND - DOT	2007-08	2008-09	
All Other	($7,600,000)	($8,300,000)	
 	  	  	
FLEET SERVICES FUND - DOT TOTAL	($7,600,000)	($8,300,000)	

Fleet Services 0347
 
Initiative: Adjusts funding for the distribution of charges from the Office of Information Technology.

FLEET SERVICES FUND - DOT	2007-08	2008-09	
All Other	$401,907	$402,252	
 	  	  	
FLEET SERVICES FUND - DOT TOTAL	$401,907	$402,252	

Fleet Services 0347
 
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-month cycle for all employees based on current inventory at monthly rates published by the Office of Information Technology.

FLEET SERVICES FUND - DOT	2007-08	2008-09	
All Other	$2,772	$2,772	
 	  	  	
FLEET SERVICES FUND - DOT TOTAL	$2,772	$2,772	

Fleet Services 0347
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.

FLEET SERVICES FUND - DOT	2007-08	2008-09	
All Other	$10,214	$14,583	
 	  	  	
FLEET SERVICES FUND - DOT TOTAL	$10,214	$14,583	

Fleet Services 0347
 
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.

FLEET SERVICES FUND - DOT	2007-08	2008-09	
All Other	($17,891)	($16,312)	
 	  	  	
FLEET SERVICES FUND - DOT TOTAL	($17,891)	($16,312)	

Fleet Services 0347
 
Initiative: Adjusts funding for information technology services based on fiscal year 2007-08 and 2008-09 projected changes in agency headcount.

FLEET SERVICES FUND - DOT	2007-08	2008-09	
All Other	$0	$2,150	
 	  	  	
FLEET SERVICES FUND - DOT TOTAL	$0	$2,150	

FLEET SERVICES 0347
 
PROGRAM SUMMARY

FLEET SERVICES FUND - DOT	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	47.000	47.000	
POSITIONS - FTE COUNT	149.000	149.000	
Personal Services	$13,433,687	$13,832,463	
All Other	$14,940,878	$15,603,848	
 	  	  	
FLEET SERVICES FUND - DOT TOTAL	$28,374,565	$29,436,311	

Highway and Bridge Improvement 0406
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	552.000	552.000	
POSITIONS - FTE COUNT	22.538	22.538	
Personal Services	$21,058,793	$21,624,533	
All Other	$17,586,383	$17,586,383	
 	  	  	
HIGHWAY FUND TOTAL	$38,645,176	$39,210,916	

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Personal Services	$23,835,779	$24,472,270	
All Other	$27,907,484	$27,907,484	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$51,743,263	$52,379,754	

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
All Other	$3,061,367	$3,061,367	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,061,367	$3,061,367	

Highway and Bridge Improvement 0406
 
Initiative: Provides funding for the anticipated level of activities for the infrastructure capital projects based on available resources.

HIGHWAY FUND	2007-08	2008-09	
Capital Expenditures	$37,980,842	$32,800,204	
 	  	  	
HIGHWAY FUND TOTAL	$37,980,842	$32,800,204	

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Capital Expenditures	$117,037,934	$118,436,260	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$117,037,934	$118,436,260	

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
Capital Expenditures	$7,000,000	$7,000,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,000,000	$7,000,000	

Highway and Bridge Improvement 0406
 
Initiative: Transfers one Public Service Coordinator I position, one Public Service Manager I position, one Paralegal Assistant position and one Senior Paralegal position from the Administration program to the Highway and Bridge Improvement program.

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$133,500	$136,820	
 	  	  	
HIGHWAY FUND TOTAL	$133,500	$136,820	

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Personal Services	$161,061	$165,076	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$161,061	$165,076	

Highway and Bridge Improvement 0406
 
Initiative: Transfers 2 Civil Engineer II positions, one Civil Engineer III position, 2 Senior Technician positions, one Assistant Technician position, one Technician position and one Assistant Engineer position from the Maintenance and Operations program to the Highway and Bridge Improvement program. Position allocations also affect the Suspense Receivable - Transportation program.

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	8.000	8.000	
Personal Services	$282,502	$287,550	
 	  	  	
HIGHWAY FUND TOTAL	$282,502	$287,550	

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Personal Services	$340,831	$346,939	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$340,831	$346,939	

Highway and Bridge Improvement 0406
 
Initiative: Transfers one Civil Engineer III position, one Civil Engineer IV position, 2 Technician positions, one Personnel Assistant position and one Office Associate II position from the Highway and Bridge Improvement program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	(6.000)	(6.000)	
Personal Services	($203,880)	($209,129)	
 	  	  	
HIGHWAY FUND TOTAL	($203,880)	($209,129)	

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Personal Services	($245,979)	($252,327)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($245,979)	($252,327)	

Highway and Bridge Improvement 0406
 
Initiative: Transfers one Assistant Technician position from the Fleet Services program to the Highway and Bridge Improvement program.

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$23,984	$24,395	
 	  	  	
HIGHWAY FUND TOTAL	$23,984	$24,395	

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Personal Services	$28,934	$29,433	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$28,934	$29,433	

Highway and Bridge Improvement 0406
 
Initiative: Transfers one Assistant Technician position, one Office Associate II position, one Procurement and Contract Specialist position, one Senior Contract/Grant Specialist position, one Senior Technician position, one Transportation Planning Specialist position and one Project Manager II position from the Highway and Bridge Improvement program to the Administration program.

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	(7.000)	(7.000)	
Personal Services	($230,220)	($234,234)	
 	  	  	
HIGHWAY FUND TOTAL	($230,220)	($234,234)	

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Personal Services	($277,763)	($282,612)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($277,763)	($282,612)	

Highway and Bridge Improvement 0406
 
Initiative: Provides funding for 80% of the total cost of 26 vehicles and 20 weigh station scales. The Department of Public Safety will pay the remaining 20%.

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Capital Expenditures	$359,120	$365,748	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$359,120	$365,748	

Highway and Bridge Improvement 0406
 
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-month cycle for all employees based on current inventory at monthly rates published by the Office of Information Technology.

HIGHWAY FUND	2007-08	2008-09	
All Other	$16,123	$16,123	
 	  	  	
HIGHWAY FUND TOTAL	$16,123	$16,123	

Highway and Bridge Improvement 0406
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.

HIGHWAY FUND	2007-08	2008-09	
All Other	$59,406	$84,815	
 	  	  	
HIGHWAY FUND TOTAL	$59,406	$84,815	

Highway and Bridge Improvement 0406
 
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.

HIGHWAY FUND	2007-08	2008-09	
All Other	($104,054)	($94,869)	
 	  	  	
HIGHWAY FUND TOTAL	($104,054)	($94,869)	

Highway and Bridge Improvement 0406
 
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.

HIGHWAY FUND	2007-08	2008-09	
All Other	$10,000	$66,250	
 	  	  	
HIGHWAY FUND TOTAL	$10,000	$66,250	

Highway and Bridge Improvement 0406
 
Initiative: Provides funding for fiscal year 2007-08 and 2008-09 enhancements to existing information technology applications.

HIGHWAY FUND	2007-08	2008-09	
All Other	$515,000	$765,000	
 	  	  	
HIGHWAY FUND TOTAL	$515,000	$765,000	

Highway and Bridge Improvement 0406
 
Initiative: Provides funding for new information technology system development and support.

HIGHWAY FUND	2007-08	2008-09	
All Other	$1,040,000	$1,040,000	
 	  	  	
HIGHWAY FUND TOTAL	$1,040,000	$1,040,000	

HIGHWAY AND BRIDGE IMPROVEMENT 0406
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	552.000	552.000	
POSITIONS - FTE COUNT	22.538	22.538	
Personal Services	$21,064,679	$21,629,935	
All Other	$19,122,858	$19,463,702	
Capital Expenditures	$37,980,842	$32,800,204	
 	  	  	
HIGHWAY FUND TOTAL	$78,168,379	$73,893,841	

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Personal Services	$23,842,863	$24,478,779	
All Other	$27,907,484	$27,907,484	
Capital Expenditures	$117,397,054	$118,802,008	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$169,147,401	$171,188,271	

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
All Other	$3,061,367	$3,061,367	
Capital Expenditures	$7,000,000	$7,000,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,061,367	$10,061,367	

Island Ferry Service 0326
 
Initiative: BASELINE BUDGET

ISLAND FERRY SERVICES FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	75.500	75.500	
POSITIONS - FTE COUNT	6.642	6.642	
Personal Services	$4,950,324	$5,071,088	
All Other	$2,056,748	$2,056,748	
 	  	  	
ISLAND FERRY SERVICES FUND TOTAL	$7,007,072	$7,127,836	

Island Ferry Service 0326
 
Initiative: Provides funding for the increased cost of fuel for the Maine State Ferry Service.

ISLAND FERRY SERVICES FUND	2007-08	2008-09	
All Other	$555,000	$555,000	
 	  	  	
ISLAND FERRY SERVICES FUND TOTAL	$555,000	$555,000	

Island Ferry Service 0326
 
Initiative: Adjusts funding for the distribution of charges from the Office of Information Technology.

ISLAND FERRY SERVICES FUND	2007-08	2008-09	
All Other	$62,999	$63,157	
 	  	  	
ISLAND FERRY SERVICES FUND TOTAL	$62,999	$63,157	

Island Ferry Service 0326
 
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-month cycle for all employees based on current inventory at monthly rates published by the Office of Information Technology.

ISLAND FERRY SERVICES FUND	2007-08	2008-09	
All Other	$421	$421	
 	  	  	
ISLAND FERRY SERVICES FUND TOTAL	$421	$421	

Island Ferry Service 0326
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.

ISLAND FERRY SERVICES FUND	2007-08	2008-09	
All Other	$1,553	$2,217	
 	  	  	
ISLAND FERRY SERVICES FUND TOTAL	$1,553	$2,217	

Island Ferry Service 0326
 
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.

ISLAND FERRY SERVICES FUND	2007-08	2008-09	
All Other	($2,719)	($2,479)	
 	  	  	
ISLAND FERRY SERVICES FUND TOTAL	($2,719)	($2,479)	

Island Ferry Service 0326
 
Initiative: Adjusts funding for information technology services based on fiscal year 2007-08 and 2008-09 projected changes in agency headcount.

ISLAND FERRY SERVICES FUND	2007-08	2008-09	
All Other	$0	$550	
 	  	  	
ISLAND FERRY SERVICES FUND TOTAL	$0	$550	

ISLAND FERRY SERVICE 0326
 
PROGRAM SUMMARY

ISLAND FERRY SERVICES FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	75.500	75.500	
POSITIONS - FTE COUNT	6.642	6.642	
Personal Services	$4,950,324	$5,071,088	
All Other	$2,674,002	$2,675,614	
 	  	  	
ISLAND FERRY SERVICES FUND TOTAL	$7,624,326	$7,746,702	

Island Town Refunds - Highway 0334
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2007-08	2008-09	
All Other	$109,877	$109,877	
 	  	  	
HIGHWAY FUND TOTAL	$109,877	$109,877	

ISLAND TOWN REFUNDS - HIGHWAY 0334
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
All Other	$109,877	$109,877	
 	  	  	
HIGHWAY FUND TOTAL	$109,877	$109,877	

Maintenance and Operations 0330
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	169.000	169.000	
POSITIONS - FTE COUNT	1,156.442	1,156.442	
Personal Services	$76,795,469	$79,079,478	
All Other	$50,044,536	$50,044,536	
 	  	  	
HIGHWAY FUND TOTAL	$126,840,005	$129,124,014	

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Personal Services	$3,248,375	$3,339,362	
All Other	$3,123,659	$3,123,659	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$6,372,034	$6,463,021	

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
All Other	$888,733	$888,733	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$888,733	$888,733	

Maintenance and Operations 0330
 
Initiative: Eliminates one Custodial Worker I position, one Highway Maintenance Superintendent position, one Highway Crew Supervisor II position, 2 Highway Worker Truck Driver positions, one Highway Crew Supervisor I position, 4 Highway Worker II positions, 2 Highway Equipment Operator positions and 3 Highway Truck Driver positions. Position allocations also affect the Suspense Receivable - Transportation program.

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
POSITIONS - FTE COUNT	(11.000)	(11.000)	
Personal Services	($771,478)	($794,893)	
 	  	  	
HIGHWAY FUND TOTAL	($771,478)	($794,893)	

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Personal Services	($11,374)	($11,648)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($11,374)	($11,648)	

Maintenance and Operations 0330
 
Initiative: Provides funding for increased engine cost due to diesel emission standards for 2007.

HIGHWAY FUND	2007-08	2008-09	
All Other	$640,000	$630,000	
 	  	  	
HIGHWAY FUND TOTAL	$640,000	$630,000	

Maintenance and Operations 0330
 
Initiative: Provides funding for the contracting of interstate mowing in Region 4.

HIGHWAY FUND	2007-08	2008-09	
All Other	$100,000	$100,000	
 	  	  	
HIGHWAY FUND TOTAL	$100,000	$100,000	

Maintenance and Operations 0330
 
Initiative: Provides funding for the cost of radio services to be provided by the Office of Information Technology.

HIGHWAY FUND	2007-08	2008-09	
All Other	$100,000	$100,000	
 	  	  	
HIGHWAY FUND TOTAL	$100,000	$100,000	

Maintenance and Operations 0330
 
Initiative: Provides funding for additional use of contract flaggers.

HIGHWAY FUND	2007-08	2008-09	
All Other	$100,000	$100,000	
 	  	  	
HIGHWAY FUND TOTAL	$100,000	$100,000	

Maintenance and Operations 0330
 
Initiative: Provides funding for the increased cost of fuel, paint and beads for the striping program.

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
All Other	$2,000,000	$2,000,000	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$2,000,000	$2,000,000	

Maintenance and Operations 0330
 
Initiative: Transfers 2 Civil Engineer II positions, one Civil Engineer III position, 2 Senior Technician positions, one Assistant Technician position, one Technician position and one Assistant Engineer position from the Maintenance and Operations program to the Highway and Bridge Improvement program. Position allocations also affect the Suspense Receivable - Transportation program.

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	(8.000)	(8.000)	
Personal Services	($562,814)	($572,880)	
 	  	  	
HIGHWAY FUND TOTAL	($562,814)	($572,880)	

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Personal Services	($53,301)	($54,248)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($53,301)	($54,248)	

Maintenance and Operations 0330
 
Initiative: Transfers one Civil Engineer III position, one Civil Engineer IV position, 2 Technician positions, one Personnel Assistant position and one Office Associate II position from the Highway and Bridge Improvement program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	6.000	6.000	
Personal Services	$406,177	$416,648	
 	  	  	
HIGHWAY FUND TOTAL	$406,177	$416,648	

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Personal Services	$38,467	$39,450	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$38,467	$39,450	

Maintenance and Operations 0330
 
Initiative: Transfers one Data Communications Technician position, one Management Analyst II position, one Planning and Research Assistant position, one Office Assistant II position and one Senior Technician position from the Administration program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$263,762	$273,423	
 	  	  	
HIGHWAY FUND TOTAL	$263,762	$273,423	

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Personal Services	$24,980	$25,888	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$24,980	$25,888	

Maintenance and Operations 0330
 
Initiative: Transfers one Transportation Maintenance Manager position from the Fleet Services program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$78,603	$79,713	
 	  	  	
HIGHWAY FUND TOTAL	$78,603	$79,713	

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Personal Services	$7,445	$7,550	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$7,445	$7,550	

Maintenance and Operations 0330
 
Initiative: Provides funding for emergency replacement of striping equipment for the federal pavement marking program.

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Capital Expenditures	$132,800	$132,800	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$132,800	$132,800	

Maintenance and Operations 0330
 
Initiative: Eliminates the logo signing program.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
All Other	($5,452)	($5,452)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($5,452)	($5,452)	

Maintenance and Operations 0330
 
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-month cycle for all employees based on current inventory at monthly rates published by the Office of Information Technology.

HIGHWAY FUND	2007-08	2008-09	
All Other	$13,262	$13,262	
 	  	  	
HIGHWAY FUND TOTAL	$13,262	$13,262	

Maintenance and Operations 0330
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.

HIGHWAY FUND	2007-08	2008-09	
All Other	$48,865	$69,765	
 	  	  	
HIGHWAY FUND TOTAL	$48,865	$69,765	

Maintenance and Operations 0330
 
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.

HIGHWAY FUND	2007-08	2008-09	
All Other	($85,591)	($78,036)	
 	  	  	
HIGHWAY FUND TOTAL	($85,591)	($78,036)	

Maintenance and Operations 0330
 
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.

HIGHWAY FUND	2007-08	2008-09	
All Other	$0	$3,000	
 	  	  	
HIGHWAY FUND TOTAL	$0	$3,000	

Maintenance and Operations 0330
 
Initiative: Provides funding for fiscal year 2007-08 and 2008-09 enhancements to existing information technology applications.

HIGHWAY FUND	2007-08	2008-09	
All Other	$70,000	$70,000	
 	  	  	
HIGHWAY FUND TOTAL	$70,000	$70,000	

Maintenance and Operations 0330
 
Initiative: Provides funding for new information technology system development and support.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
Personal Services	$500,000	$500,000	
All Other	$500,000	$500,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,000,000	$1,000,000	

Maintenance and Operations 0330
 
Initiative: Provides funding for the cost of radio support services to be provided by the Office of Information Technology.

HIGHWAY FUND	2007-08	2008-09	
All Other	$100,000	$100,000	
 	  	  	
HIGHWAY FUND TOTAL	$100,000	$100,000	

MAINTENANCE AND OPERATIONS 0330
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	171.000	171.000	
POSITIONS - FTE COUNT	1,145.442	1,145.442	
Personal Services	$76,209,719	$78,481,489	
All Other	$51,131,072	$51,152,527	
 	  	  	
HIGHWAY FUND TOTAL	$127,340,791	$129,634,016	

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Personal Services	$3,254,592	$3,346,354	
All Other	$5,123,659	$5,123,659	
Capital Expenditures	$132,800	$132,800	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$8,511,051	$8,602,813	

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
Personal Services	$500,000	$500,000	
All Other	$1,383,281	$1,383,281	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,883,281	$1,883,281	

Marine Highway Transportation Z016
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2007-08	2008-09	
All Other	$3,354,808	$3,354,808	
 	  	  	
HIGHWAY FUND TOTAL	$3,354,808	$3,354,808	

MARINE HIGHWAY TRANSPORTATION Z016
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
All Other	$3,354,808	$3,354,808	
 	  	  	
HIGHWAY FUND TOTAL	$3,354,808	$3,354,808	

Ports and Marine Transportation 0323
 
Initiative: BASELINE BUDGET

MARINE PORTS FUND	2007-08	2008-09	
All Other	$103,959	$103,959	
 	  	  	
MARINE PORTS FUND TOTAL	$103,959	$103,959	

PORTS AND MARINE TRANSPORTATION 0323
 
PROGRAM SUMMARY

MARINE PORTS FUND	2007-08	2008-09	
All Other	$103,959	$103,959	
 	  	  	
MARINE PORTS FUND TOTAL	$103,959	$103,959	

Public Transportation 0443
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Personal Services	$342,965	$352,444	
All Other	$8,147,908	$8,147,908	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$8,490,873	$8,500,352	

Public Transportation 0443
 
Initiative: Provides funding for the purchase of replacement buses for the Public Transportation program.

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Capital Expenditures	$3,100,000	$3,100,000	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$3,100,000	$3,100,000	

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
Capital Expenditures	$600,000	$600,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$600,000	$600,000	

PUBLIC TRANSPORTATION 0443
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Personal Services	$342,965	$352,444	
All Other	$8,147,908	$8,147,908	
Capital Expenditures	$3,100,000	$3,100,000	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$11,590,873	$11,600,352	

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
Capital Expenditures	$600,000	$600,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$600,000	$600,000	

Railroad Assistance Program 0350
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2007-08	2008-09	
All Other	$670,599	$670,599	
 	  	  	
HIGHWAY FUND TOTAL	$670,599	$670,599	

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Personal Services	$11,856	$12,658	
All Other	$806,342	$806,342	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$818,198	$819,000	

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
All Other	($9,096)	($9,096)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($9,096)	($9,096)	

Railroad Assistance Program 0350
 
Initiative: Eliminates funding in the Federal Railroad Assistance program as there are no known grants available at this time.

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
All Other	($806,342)	($806,342)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($806,342)	($806,342)	

Railroad Assistance Program 0350
 
Initiative: Adjusts funding to correct negative allocation resulting from Public Law 2005, chapter 248.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
All Other	$20,000	$20,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$20,000	$20,000	

RAILROAD ASSISTANCE PROGRAM 0350
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
All Other	$670,599	$670,599	
 	  	  	
HIGHWAY FUND TOTAL	$670,599	$670,599	

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Personal Services	$11,856	$12,658	
All Other	$0	$0	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$11,856	$12,658	

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
All Other	$10,904	$10,904	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,904	$10,904	

State Infrastructure Bank 0870
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
All Other	$193,561	$193,561	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$193,561	$193,561	

STATE INFRASTRUCTURE BANK 0870
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
All Other	$193,561	$193,561	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$193,561	$193,561	

State Transit, Aviation and Rail Transportation Fund Z017
 
Initiative: BASELINE BUDGET

STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$69,097	$70,320	
All Other	$1,403,398	$1,403,398	
 	  	  	
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL	$1,472,495	$1,473,718	

State Transit, Aviation and Rail Transportation Fund Z017
 
Initiative: Establishes Personal Services budget for engineering services performed by department staff for projects financed through General Fund Obligation Bond funds for fiscal years 2007-08 and 2008-09 per Public Law 1999, chapter 401, Part A of the 119th Legislature.

STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND	2007-08	2008-09	
Personal Services	$250,000	$250,000	
 	  	  	
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL	$250,000	$250,000	

State Transit, Aviation and Rail Transportation Fund Z017
 
Initiative: Provides funding for rail line maintenance and increased costs for Industrial Rail Access program projects.

STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND	2007-08	2008-09	
All Other	$216,315	$216,315	
 	  	  	
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL	$216,315	$216,315	

State Transit, Aviation and Rail Transportation Fund Z017
 
Initiative: Provides funding for the observatory at the Penobscot Narrows bridge.

STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND	2007-08	2008-09	
All Other	$125,000	$125,000	
 	  	  	
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL	$125,000	$125,000	

State Transit, Aviation and Rail Transportation Fund Z017
 
Initiative: Provides funding for the increased cost of the lease at the Augusta State Airport.

STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND	2007-08	2008-09	
All Other	$59,547	$59,547	
 	  	  	
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL	$59,547	$59,547	

State Transit, Aviation and Rail Transportation Fund Z017
 
Initiative: Provides funding to match federal transit grants for buses.

STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND	2007-08	2008-09	
All Other	$25,126	$38,317	
 	  	  	
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL	$25,126	$38,317	

STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND Z017
 
PROGRAM SUMMARY

STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND	2007-08	2008-09	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$319,097	$320,320	
All Other	$1,829,386	$1,842,577	
 	  	  	
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND TOTAL	$2,148,483	$2,162,897	

Suspense Receivable - Transportation 0344
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
Personal Services	$285,267	$293,023	
All Other	$911,332	$911,332	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,196,599	$1,204,355	

Suspense Receivable - Transportation 0344
 
Initiative: Provides funding for the anticipated level of activities for the infrastructure capital projects based on available resources.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
Capital Expenditures	$150,000	$150,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$150,000	$150,000	

Suspense Receivable - Transportation 0344
 
Initiative: Eliminates one Custodial Worker I position, one Highway Maintenance Superintendent position, one Highway Crew Supervisor II position, 2 Highway Worker Truck Driver positions, one Highway Crew Supervisor I position, 4 Highway Worker II positions, 2 Highway Equipment Operator positions and 3 Highway Truck Driver positions. Position allocations also affect the Suspense Receivable - Transportation program.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
Personal Services	($1,540)	($1,584)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($1,540)	($1,584)	

Suspense Receivable - Transportation 0344
 
Initiative: Transfers 2 Civil Engineer II positions, one Civil Engineer III position, 2 Senior Technician positions, one Assistant Technician position, one Technician position and one Assistant Engineer position from the Maintenance and Operations program to the Highway and Bridge Improvement program. Position allocations also affect the Suspense Receivable - Transportation program.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
Personal Services	($7,218)	($7,361)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($7,218)	($7,361)	

Suspense Receivable - Transportation 0344
 
Initiative: Transfers one Civil Engineer III position, one Civil Engineer IV position, 2 Technician positions, one Personnel Assistant position and one Office Associate II position from the Highway and Bridge Improvement program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
Personal Services	$5,215	$5,358	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,215	$5,358	

Suspense Receivable - Transportation 0344
 
Initiative: Transfers one Data Communications Technician position, one Management Analyst II position, one Planning and Research Assistant position, one Office Assistant II position and one Senior Technician position from the Administration program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
Personal Services	$3,383	$3,516	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,383	$3,516	

Suspense Receivable - Transportation 0344
 
Initiative: Transfers one Transportation Maintenance Manager position from the Fleet Services program to the Maintenance and Operations program. Position allocations also affect the Suspense Receivable - Transportation program.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
Personal Services	$1,008	$1,023	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,008	$1,023	

SUSPENSE RECEIVABLE - TRANSPORTATION 0344
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
Personal Services	$286,115	$293,975	
All Other	$911,332	$911,332	
Capital Expenditures	$150,000	$150,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,347,447	$1,355,307	

Transportation Facilities Z010
 
Initiative: BASELINE BUDGET

TRANSPORTATION FACILITIES FUND	2007-08	2008-09	
All Other	$2,500,000	$2,500,000	
 	  	  	
TRANSPORTATION FACILITIES FUND TOTAL	$2,500,000	$2,500,000	

TRANSPORTATION FACILITIES Z010
 
PROGRAM SUMMARY

TRANSPORTATION FACILITIES FUND	2007-08	2008-09	
All Other	$2,500,000	$2,500,000	
 	  	  	
TRANSPORTATION FACILITIES FUND TOTAL	$2,500,000	$2,500,000	

Urban-Rural Initiative Program 0337
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2007-08	2008-09	
All Other	$26,325,606	$26,325,606	
 	  	  	
HIGHWAY FUND TOTAL	$26,325,606	$26,325,606	

Urban-Rural Initiative Program 0337
 
Initiative: Adjusts funding for the Urban-Rural Initiative Program at the correct proportioned rate per 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	($473,536)	$26,348	
 	  	  	
HIGHWAY FUND TOTAL	($473,536)	$26,348	

URBAN-RURAL INITIATIVE PROGRAM 0337
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
All Other	$25,852,070	$26,351,954	
 	  	  	
HIGHWAY FUND TOTAL	$25,852,070	$26,351,954	

Van-pool Services 0451
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
All Other	$79,400	$79,400	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$79,400	$79,400	

Van-pool Services 0451
 
Initiative: Provides funding for the increased cost of fuel, insurance and capital for the local share of vans purchased.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
All Other	$58,137	$58,137	
Capital Expenditures	$10,000	$10,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$68,137	$68,137	

VAN-POOL SERVICES 0451
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
All Other	$137,537	$137,537	
Capital Expenditures	$10,000	$10,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$147,537	$147,537	

TRANSPORTATION, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2007-08	2008-09	
 	 	 	
HIGHWAY FUND	$266,066,413	$271,119,053	
FEDERAL EXPENDITURES FUND	$191,204,172	$193,447,085	
OTHER SPECIAL REVENUE FUNDS	$14,444,097	$14,451,957	
TRANSPORTATION FACILITIES FUND	$2,500,000	$2,500,000	
FLEET SERVICES FUND - DOT	$28,374,565	$29,436,311	
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND	$2,148,483	$2,162,897	
ISLAND FERRY SERVICES FUND	$7,624,326	$7,746,702	
MARINE PORTS FUND	$103,959	$103,959	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$512,466,015	$520,967,964	

SECTION TOTALS	2007-08	2008-09	
 	 	 	
HIGHWAY FUND	$341,267,642	$346,503,000	
FEDERAL EXPENDITURES FUND	$191,204,172	$193,447,085	
OTHER SPECIAL REVENUE FUNDS	$14,444,097	$14,451,957	
TRANSPORTATION FACILITIES FUND	$2,500,000	$2,500,000	
FLEET SERVICES FUND - DOT	$28,374,565	$29,436,311	
STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND	$2,148,483	$2,162,897	
ISLAND FERRY SERVICES FUND	$7,624,326	$7,746,702	
MARINE PORTS FUND	$103,959	$103,959	
 	  	  	
SECTION TOTAL - ALL FUNDS	$587,667,244	$596,351,911	
 
PART B
Sec. B-1. Appropriations and allocations. The following appropriations and allocations are made.
 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
 
Buildings and Grounds Operations 0080
 
Initiative: RECLASSIFICATIONS

HIGHWAY FUND	2007-08	2008-09	
Personal Services	$13,517	$14,302	
All Other	($13,517)	($14,302)	
 	  	  	
HIGHWAY FUND TOTAL	$0	$0	

BUILDINGS AND GROUNDS OPERATIONS 0080
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
Personal Services	$13,517	$14,302	
All Other	($13,517)	($14,302)	
 	  	  	
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	

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

HIGHWAY FUND	2007-08	2008-09	
Personal Services	$42,638	$44,854	
All Other	($42,638)	($44,854)	
 	  	  	
HIGHWAY FUND TOTAL	$0	$0	

ADMINISTRATION - MOTOR VEHICLES 0077
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
Personal Services	$42,638	$44,854	
All Other	($42,638)	($44,854)	
 	  	  	
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	$33,690	$33,978	
All Other	($33,690)	($33,978)	
 	  	  	
HIGHWAY FUND TOTAL	$0	$0	

ADMINISTRATION 0339
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
Personal Services	$33,690	$33,978	
All Other	($33,690)	($33,978)	
 	  	  	
HIGHWAY FUND TOTAL	$0	$0	

Fleet Services 0347
 
Initiative: RECLASSIFICATIONS

FLEET SERVICES FUND - DOT	2007-08	2008-09	
Personal Services	$2,285	$4,368	
All Other	($2,285)	($4,368)	
 	  	  	
FLEET SERVICES FUND - DOT TOTAL	$0	$0	

FLEET SERVICES 0347
 
PROGRAM SUMMARY

FLEET SERVICES FUND - DOT	2007-08	2008-09	
Personal Services	$2,285	$4,368	
All Other	($2,285)	($4,368)	
 	  	  	
FLEET SERVICES FUND - DOT TOTAL	$0	$0	

Highway and Bridge Improvement 0406
 
Initiative: RECLASSIFICATIONS

HIGHWAY FUND	2007-08	2008-09	
Personal Services	$41,062	$48,696	
All Other	($41,062)	($48,696)	
 	  	  	
HIGHWAY FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Personal Services	$49,561	$58,775	
All Other	($49,561)	($58,775)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

HIGHWAY AND BRIDGE IMPROVEMENT 0406
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
Personal Services	$41,062	$48,696	
All Other	($41,062)	($48,696)	
 	  	  	
HIGHWAY FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Personal Services	$49,561	$58,775	
All Other	($49,561)	($58,775)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

Maintenance and Operations 0330
 
Initiative: RECLASSIFICATIONS

HIGHWAY FUND	2007-08	2008-09	
Personal Services	$62,751	$74,018	
All Other	($62,751)	($74,018)	
 	  	  	
HIGHWAY FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Personal Services	$4,450	$5,242	
All Other	($4,450)	($5,242)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

MAINTENANCE AND OPERATIONS 0330
 
PROGRAM SUMMARY

HIGHWAY FUND	2007-08	2008-09	
Personal Services	$62,751	$74,018	
All Other	($62,751)	($74,018)	
 	  	  	
HIGHWAY FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Personal Services	$4,450	$5,242	
All Other	($4,450)	($5,242)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

Public Transportation 0443
 
Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Personal Services	$4,617	$4,659	
All Other	($4,617)	($4,659)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

PUBLIC TRANSPORTATION 0443
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2007-08	2008-09	
Personal Services	$4,617	$4,659	
All Other	($4,617)	($4,659)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

Suspense Receivable - Transportation 0344
 
Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
Personal Services	$596	$706	
All Other	($596)	($706)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

SUSPENSE RECEIVABLE - TRANSPORTATION 0344
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09	
Personal Services	$596	$706	
All Other	($596)	($706)	
 	  	  	
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	$0	$0	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	

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	$0	$0	
 	  	  	
SECTION TOTAL - ALL FUNDS	$0	$0	
 
PART C
Sec. C-1. Lease-purchase authorized for transportation facilities. Pursuant to the Maine Revised Statutes, Title 5, section 1587, the Department of Administrative and Financial Services on behalf of the Department of Transportation's Transportation Facilities Fund may enter into financing arrangements in fiscal years 2007-08 and 2008-09 to establish lease-purchase contracts for the procurement of transportation facilities. The financing arrangements may not exceed 10 years in duration. The outstanding principal debt of the lease-purchase contracts may not exceed $15,000,000. The interest rate may not exceed 8% and the outstanding debt for interest may not exceed $7,000,000. The annual principal and interest costs must be paid from the appropriate line category allocations in the Department of Transportation accounts.
PART D
Sec. D-1. Calculation and transfer; health insurance savings. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of savings in Part A that apply against each Highway Fund account for all departments and agencies from savings in the cost of health 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.
PART E
Sec. E-1. Transfer of Personal Services allocation. Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision of law, available balances of Highway Fund allocations for Personal Services in fiscal year 2007-08 and fiscal year 2008-09 may be transferred by financial order between programs and departments within the Highway Fund upon recommendation of the State Budget Officer and approval of the Governor to be used for costs associated with collective bargaining agreements for state employees.
PART F
Sec. F-1. Department of Administrative and Financial Services; lease-purchase authorization. Pursuant to the Maine Revised Statutes, Title 5, section 1587, the Department of Administrative and Financial Services, on behalf of the Department of Public Safety, may enter into financing arrangements in fiscal years 2007-08 and 2008-09 for the acquisition of motor vehicles for the Maine State Police. The financing arrangements entered into each fiscal year may not exceed $1,800,000 in principal costs, and no financing arrangement may exceed 3 years in duration. The interest rate may not exceed 8% and total interest costs with respect to the financing arrangements entered into in each fiscal year may not exceed $300,000.
The annual principal and interest costs must be paid from the appropriate line category appropriations and allocations in the Department of Public Safety General Fund and Highway Fund accounts.
Emergency clause.  In view of the emergency cited in the preamble, this legislation takes effect when approved.
 
SUMMARY
This bill does the following.
PART A
This Part makes appropriations and allocations of funds for the 2008-2009 biennium.
PART B
This Part makes appropriations and allocations of funds for approved reclassifications and range changes.
PART C
This Part authorizes the Department of Administrative and Financial Services on behalf of the Department of Transportation's Transportation Facilities Fund, to enter into financing arrangements in fiscal years 2007-08 and 2008-09 to establish lease-purchase contracts for the procurement of transportation facilities.
PART D
This Part requires the State Budget Officer to calculate the amount of savings in Part A that apply against each Highway Fund account for all departments and agencies from savings in the cost of health insurance and to 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.
PART E
This Part authorizes the State Budget Officer to transfer available balances of Highway Fund allocations for Personal Services in fiscal year 2007-08 and fiscal year 2008-09 between programs and departments within the Highway Fund by financial order upon approval of the Governor to be used for costs associated with collective bargaining agreements for state employees.
PART F
This Part establishes the maximum principal cost, interest rate and duration term for a financing agreement to acquire motor vehicles for the Maine State Police. It specifies that annual principal and interest costs must be paid from the appropriate line category appropriations and allocations in the Department of Public Safety General Fund and Highway Fund accounts.