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Municipal Bond Bank, Maine
TRANSCAP TRUST FUND Z064
Initiative: Reduces funding to align allocation with projected available resources.

2011-12 2012-13
OTHER SPECIAL REVENUE FUNDS
All Other

(220,686) Total 0 (220,686)
Summary - OTHER SPECIAL REVENUE FUNDS
2011-12 2012-13

All Other (220,686) Total 0 (220,686)

Total Agency/Department

All Funds (220,686) OTHER SPECIAL REVENUE FUNDS (220,686)
A - 1
Public Safety, Department of
STATE POLICE 0291
Initiative: Provides funding for the approved arbitration decision which awarded retroactive range changes for 4
Forensic Chemist I positions and 2 Forensic Scientist positions from range 23 to range 25, the reclassification of one State Police Forensic Specialist position to a State Police Computer Forensic Examiner position and the reclassification of one State Police Sergeant position to a State Police Lieutenant position. The retroactive portion of the range changes will be covered by salary savings.

2011-12 2012-13
GENERAL FUND - Informational
Personal Services
HIGHWAY FUND
Personal Services
FEDERAL EXPENDITURES FUND - Informational
Personal Services
25,053

Total 0 25,053
24,077

Total 0 24,077
68,569

Total 0 68,569
Summary - GENERAL FUND - Informational
2011-12 2012-13

Personal Services 25,053
Total 0 25,053
Summary - HIGHWAY FUND

Personal Services 24,077
Total 0 24,077
Summary - FEDERAL EXPENDITURES FUND - Informational

Personal Services 68,569
Total 0 68,569

Total Agency/Department

All Funds

117,699

GENERAL FUND - Informational

25,053

HIGHWAY FUND

24,077

FEDERAL EXPENDITURES FUND - Informational

68,569

A - 2
Transportation, Department of
FLEET SERVICES 0347
Initiative: Provides funding for the purchase of parts and supplies and reduces Personal Services to fund the purchases.

2011-12 2012-13
FLEET SERVICES FUND - DOT
Personal Services
All Other
(2,200,000)
2,200,000

Total 0 0
Summary - FLEET SERVICES FUND - DOT
2011-12 2012-13

Personal Services (2,200,000) All Other 2,200,000

Total 0 0
MULTI MODAL - TRANSIT 0443
Initiative: Transfers funding from the discontinued Van-Pool Services program to the Multimodal Transit program.
2011-12 2012-13
OTHER SPECIAL REVENUE FUNDS
All Other
200,000

Total 0 200,000
Summary - OTHER SPECIAL REVENUE FUNDS
2011-12 2012-13
All Other 200,000


Total 0 200,000
MULTIMODAL - FREIGHT 0350
Initiative: Adjusts funding to correct allocations for passenger rail that were made to the Multimodal - Freigh program in error in Public Law 2011, chapter 658.
2011-12 2012-13
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
(55,000)
55,000

Total 0 0
Summary - OTHER SPECIAL REVENUE FUNDS
2011-12 2012-13

Personal Services (55,000) All Other 55,000

Total 0 0
VAN-POOL SERVICES 0451
Initiative: Transfers funding from the discontinued Van-Pool Services program to the Multimodal Transit program.
2011-12 2012-13
OTHER SPECIAL REVENUE FUNDS
All Other

(200,000) Total 0 (200,000)
Summary - OTHER SPECIAL REVENUE FUNDS
2011-12 2012-13

All Other (200,000) Total 0 (200,000)
A - 3
Transportation, Department of

Total Agency/Department

All Funds

OTHER SPECIAL REVENUE FUNDS FLEET SERVICES FUND- DOT
A-4