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Administrative and Financial Services, Department of

DEPARTMENTS AND AGENCIES-STATEWIDE 0016

Initiative: Reduces funding to reflect projected savings from the increase in the attrition rate from 5% to 6% for fiscal year 2012-13.

2011-12 2012-13

GENERAL FUND - Informational

Personal Services

HIGHWAY FUND

Personal Services

Initiative: Adjusts funding to offset savings that were not achieved in the Highway Fund related to the retirement incentive program authorized in Public Law 2011, chapter 380, Part Z.


(3,454,047) Total 0 (3,454,047)

(998,663) Total 0 (998,663)

HIGHWAY FUND

Personal Services
1,108,908 1,202,048

Total 1,108,908 1,202,048

Summary - GENERAL FUND - Informational

2011-12 2012-13


Personal Services (3,454,047)
Total 0 (3,454,047)

Summary - HIGHWAY FUND


Personal Services 1,108,908 203,385

Total 1,108,908 203,385

EXEC BRANCH DEPTS AND INDEPENDENT AGENCIES-STATEWIDE 0017

Initiative: Recognizes savings from implementing a decrease in charges made by the Department of

Administrative and Financial Services, Division of Financial and Personnel Services for its services.

2011-12 2012-13

GENERAL FUND - Informational

All Other

HIGHWAY FUND

All Other

(1,134,518) Total 0 (1,134,518)

(281,257) (355,423) Total (281,257) (355,423)

Summary - GENERAL FUND - Informational

2011-12 2012-13


All Other (1,134,518)
Total 0 (1,134,518)

Summary - HIGHWAY FUND


All Other (281,257) (355,423) Total (281,257) (355,423)

Total Agency/Department

All Funds 827,651 (4,740,603) GENERAL FUND - Informational (4,588,565) HIGHWAY FUND 827,651 (152,038)
A - 1

Municipal Bond Bank, Maine

TRANSCAP TRUST FUND Z064

Initiative: Provides funding to align allocations with projected available resources approved by the Revenue

Forecasting Committee on December 1, 2011.

2011-12 2012-13

OTHER SPECIAL REVENUE FUNDS

All Other

Initiative: Adjusts funding to align allocations with projected available resources approved by the Revenue

Forecasting Committee, March 1, 2012.
93,325 32,501

Total 93,325 32,501

OTHER SPECIAL REVENUE FUNDS

All Other
108,987 103,807

Total 108,987 103,807

Summary - OTHER SPECIAL REVENUE FUNDS

2011-12 2012-13

All Other 202,312 136,308

Total 202,312 136,308

Total Agency/Department

All Funds

202,312

136,308

OTHER SPECIAL REVENUE FUNDS

202,312

136,308

A - 2

Public Safety, Department of

MOTOR VEHICLE INSPECTION 0329

Initiative: Provides funding for the replacement of vehicles.

2011-12 2012-13

HIGHWAY FUND

Capital Expenditures
51,500

Total 0 51,500

Summary - HIGHWAY FUND

2011-12 2012-13

Capital Expenditures 51,500

Total 0 51,500
A - 3

Public Safety, Department of

STATE POLICE 0291

Initiative: Transfers one Forensic Chemist I position from the Fire Marshal -Office of program to the State Police program.

2011-12 2012-13

GENERAL FUND - Informational Positions - LEGISLATIVE COUNT Personal Services

HIGHWAY FUND Personal Services All Other

Initiative: Provides funding for building rental costs for the Regional Communications Center and the State

Police troop currently in Orono.
1.000
37,475

Total 0 37,475
36,007
503

Total 0 36,510

GENERAL FUND - Informational

All Other

HIGHWAY FUND

All Other

Initiative: Provides funding for the approved retroactive range change of one Forensic Scientist - Dual Discipline position from range 25 to range 27. Funding for the General Fund portion for fiscal year 2011-12 will be through salary and benefits savings within the department.

64,802

Total 0 64,802
63,130

Total 0 63,130

HIGHWAY FUND

Personal Services

Initiative: Eliminates one limited-period Detective position within the State Police Criminal Laboratory, computer crimes unit and transfers the savings to the All Other line category for fiscal year 2012-13 only to contract for services.

14,307

Total 14,307 0

HIGHWAY FUND Personal Services All Other

(120,889)
120,889

Total 0 0

Summary - GENERAL FUND - Informational

2011-12 2012-13

Positions - LEGISLATIVE COUNT 1.000
Personal Services 37,475
All Other 64,802

Total 0 102,277

Summary - HIGHWAY FUND


Personal Services 14,307 (84,882) All Other 184,522
Total 14,307 99,640
A - 4

Public Safety, Department of

STATE POLICE - SUPPORT 0981

Initiative: Provides funding for the approved retroactive reclassification of one Office Assistant II position to an

Office Associate II position.

2011-12 2012-13

HIGHWAY FUND

Personal Services
4,369 2,383

Total 4,369 2,383

Summary - HIGHWAY FUND

2011-12 2012-13

Personal Services 4,369 2,383


Total 4,369 2,383

TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715

Initiative: Provides funding for the replacement of vehicles.

2011-12 2012-13

HIGHWAY FUND

Capital Expenditures

Initiative: Reallocates the cost of 11 Motor Carrier Inspector positions from 34% Federal Expenditures Fund and

66% Highway Fund to 37% Federal Expenditures Fund and 63% Highway Fund for 9 positions, 38% Federal Expenditures Fund and 62% Highway Fund for one position, 38.09% Federal Expenditures Fund and 61.91% Highway Fund for one position, and one Contract/Grant Specialist position from 34% Federal Expenditures Fund and 66% Highway Fund to 100% Highway Fund within the same program.
58,960

Total 0 58,960

HIGHWAY FUND

Personal Services

FEDERAL EXPENDITURES FUND - Informational

Personal Services

(1,574) (1,714) Total (1,574) (1,714)

(925) (785) Total (925) (785)

Summary - HIGHWAY FUND

2011-12 2012-13


Personal Services (1,574) (1,714) Capital Expenditures 58,960
Total (1,574) 57,246

Summary - FEDERAL EXPENDITURES FUND - Informational


Personal Services (925) (785) Total (925) (785)

Total Agency/Department

All Funds

16,177

312,261

GENERAL FUND - Informational

102,277

HIGHWAY FUND

17,102

210,769

FEDERAL EXPENDITURES FUND - Informational

(925)

(785)

A - 5

Secretary of State, Department of

ADMINISTRATION - MOTOR VEHICLES 0077

Initiative: Reduces funding for repayment of certificate of participation principal and interest for the computer migration project.

2011-12 2012-13

HIGHWAY FUND

All Other

(406,030) (241,880) Total (406,030) (241,880)

Summary - HIGHWAY FUND

2011-12 2012-13


All Other (406,030) (241,880) Total (406,030) (241,880)

Total Agency/Department

All Funds (406,030) (241,880) HIGHWAY FUND (406,030) (241,880)
A - 6

Transportation, Department of

ADMINISTRATION 0339

Initiative: Reorganizes one Transportation Planning Analyst position to a Transportation Planning Specialist position. Reduces All Other to fund the reorganization.

2011-12 2012-13

HIGHWAY FUND Personal Services All Other

Initiative: Transfers one Procurement and Contracting Specialist position from the Highway & Bridge Capital program, funded 40% Highway Fund, 5% Other Special Revenue Funds and 55% Federal Expenditures Fund to 100% Highway Fund in the Administration program effective March 1, 2012.


605 2,424 (605) (2,424)
Total 0 0

HIGHWAY FUND

Positions - LEGISLATIVE COUNT Personal Services

Initiative: Transfers one Secretary Specialist position from the Administration program to the Highway & Bridge Capital program to be funded 40% Highway Fund, 5% Other Special Revenue Funds and 55% Federal Expenditures Fund effective March 1, 2012.

1.000 1.000
18,307 55,332

Total 18,307 55,332

HIGHWAY FUND

Positions - LEGISLATIVE COUNT Personal Services

Initiative: Transfers one Transportation Worker I Crew position from the Fleet Services program to 90.29% Highway Fund and 8.55% Federal Expenditures Fund in the Maintenance and Operations program and

1.16% Other Special Revenue Funds in the Suspense Receivable - Transportation program and one Inventory and Property Associate I position from the Fleet Services program to the Administration program effective March 1, 2012.

-1.000 -1.000 (23,445) (70,744)
Total (23,445) (70,744)

HIGHWAY FUND

Positions - LEGISLATIVE COUNT Personal Services
1.000 1.000
18,448 57,497

Total 18,448 57,497

Summary - HIGHWAY FUND

2011-12 2012-13

Positions - LEGISLATIVE COUNT 1.000 1.000
Personal Services 13,915 44,509
All Other (605) (2,424)


Total 13,310 42,085

ADMINISTRATION - AERONAUTICS 0294

Initiative: Reorganizes the State Transit, Aviation and Rail Transportation Fund program by changing the account type of and renaming and disbursing the existing allocations to 6 Other Special Revenue Funds multimodal programs. The Multimodal - Passenger Rail program is a new program. The Public Transportation, Administration - Aeronautics, Railroad Assistance Program, the Administration - Ports and Marine Transportation and the StateTransit, Aviation and Rail Transportation Fund programs are renamed to align with actual department operations. Reallocates one Public Service Coordinator II position from the State Transit, Aviation and Rail Transportation Fund program to the Multimodal - Ports and Marine program account. One Rail Technician position is reallocated from the State Transit, Aviation and Rail Transportation Fund program to the Multimodal - Freight - Motor Carrier account.

2011-12 2012-13

OTHER SPECIAL REVENUE FUNDS

Personal Services
All Other
55,000
857,000

Total 0 912,000

Summary - OTHER SPECIAL REVENUE FUNDS

2011-12 2012-13

Personal Services 55,000
All Other 857,000

Total 0 912,000
A - 7

Transportation, Department of

ADMINISTRATION - PORTS & MARINE TRANSPORTATION 0298

Initiative: Transfers funding from the Administration - Ports and Marine Transportation program to the newly renamed Multimodal - Ports and Marine program. The existing Administration - Ports and Marine Transportation program and the Ports and Marine Transportation program will merge and be renamed the Multimodal - Ports and Marine program.

2011-12 2012-13

FEDERAL EXPENDITURES FUND

All Other

(150,000) Total 0 (150,000)

Summary - FEDERAL EXPENDITURES FUND

2011-12 2012-13

All Other (150,000)


Total 0 (150,000)

FLEET SERVICES 0347

Initiative: Transfers one Transportation Worker I Crew position from the Fleet Services program to 90.29% Highway Fund and 8.55% Federal Expenditures Fund in the Maintenance and Operations program and

1.16% Other Special Revenue Funds in the Suspense Receivable - Transportation program and one Inventory and Property Associate I position from the Fleet Services program to the Administration program effective March 1, 2012.

2011-12 2012-13

FLEET SERVICES FUND - DOT Positions - LEGISLATIVE COUNT Positions - FTE COUNT

Personal Services
-1.000 -1.000

-1.000 -1.000 (32,833) (100,651)
Total (32,833) (100,651)

Summary - FLEET SERVICES FUND - DOT

2011-12 2012-13

Positions - LEGISLATIVE COUNT -1.000 -1.000
Positions - FTE COUNT -1.000 -1.000

Personal Services (32,833) (100,651) Total (32,833) (100,651)
A - 8

Transportation, Department of

HIGHWAY & BRIDGE CAPITAL 0406

Initiative: Transfers one Office Associate II position and one Occupational Safety Engineer position funded

90.29% Highway Fund and 8.55% Federal Expenditures Fund in the Maintenance and Operations program and 1.16% Other Special Revenue Funds in the Suspense Receivable - Transportation program to the Highway & Bridge Capital program, funded 40% Highway Fund, 55% Federal Expenditures Fund and 5% Other Special Revenue Funds effective March 1, 2012.

2011-12 2012-13

HIGHWAY FUND

Positions - LEGISLATIVE COUNT Personal Services

FEDERAL EXPENDITURES FUND

Personal Services

OTHER SPECIAL REVENUE FUNDS

Personal Services

Initiative: Transfers one Technician position, 2 Transportation Planning Specialist positions and one Public Service Manager II position from the Highway & Bridge Capital program to the Maintenance and Operations program and allocates their costs to 90.29% Highway Fund and 8.55% Federal Expenditures Fund in the Maintenance and Operations program and 1.16% in the Suspense Receivable - Transportation program effective March 1, 2012.

2.000 2.000
16,614 50,170

Total 16,614 50,170
22,845 68,986

Total 22,845 68,986
2,079 6,271

Total 2,079 6,271

HIGHWAY FUND

Positions - LEGISLATIVE COUNT Personal Services

FEDERAL EXPENDITURES FUND

Personal Services

OTHER SPECIAL REVENUE FUNDS

Personal Services

Initiative: Transfers one Procurement and Contracting Specialist position from the Highway & Bridge Capital program, funded 40% Highway Fund, 5% Other Special Revenue Funds and 55% Federal Expenditures Fund to 100% Highway Fund in the Administration program effective March 1, 2012.


-4.000 -4.000 (43,690) (132,717)
Total (43,690) (132,717)

(60,073) (182,487) Total (60,073) (182,487)

(5,462) (16,592) Total (5,462) (16,592)

HIGHWAY FUND

Positions - LEGISLATIVE COUNT Personal Services

FEDERAL EXPENDITURES FUND

Personal Services

OTHER SPECIAL REVENUE FUNDS

Personal Services

-1.000 -1.000 (7,323) (22,133)
Total (7,323) (22,133)

(10,069) (30,433) Total (10,069) (30,433)

(915) (2,766) Total (915) (2,766)
A - 9

Transportation, Department of

Initiative: Transfers one Secretary Specialist position from the Administration program to the Highway & Bridge Capital program to be funded 40% Highway Fund, 5% Other Special Revenue Funds and 55% Federal Expenditures Fund effective March 1, 2012.

2011-12 2012-13

HIGHWAY FUND

Positions - LEGISLATIVE COUNT Personal Services

FEDERAL EXPENDITURES FUND

Personal Services

OTHER SPECIAL REVENUE FUNDS

Personal Services

Initiative: Provides funding to the Highway and Bridge Capital program for capital improvements to Maine's highway system.

1.000 1.000
9,378 28,298

Total 9,378 28,298
12,895 38,909

Total 12,895 38,909
1,172 3,537

Total 1,172 3,537

HIGHWAY FUND

Capital Expenditures
1,807,370 1,807,370

Total 1,807,370 1,807,370

Summary - HIGHWAY FUND

2011-12 2012-13

Positions - LEGISLATIVE COUNT -2.000 -2.000

Personal Services (25,021) (76,382) Capital Expenditures 1,807,370 1,807,370
Total 1,782,349 1,730,988

Summary - FEDERAL EXPENDITURES FUND

Personal Services (34,402) (105,025)

Total (34,402) (105,025)

Summary - OTHER SPECIAL REVENUE FUNDS

Personal Services (3,126) (9,550)


Total (3,126) (9,550)

ISLAND FERRY SERVICE 0326

Initiative: Transfers funding from the Island Ferry Service program to the newly renamed Multimodal - Island Ferry Service program. The existing Marine Highway Transportation program account and the Island Ferry Service program will merge and be renamed the Multimodal - Island Ferry Service program.

2011-12 2012-13

ISLAND FERRY SERVICES FUND Positions - LEGISLATIVE COUNT Positions - FTE COUNT

Personal Services
All Other
-75.500

-10.819 (5,591,826) (3,617,900)
Total 0 (9,209,726)

Summary - ISLAND FERRY SERVICES FUND

2011-12 2012-13

Positions - LEGISLATIVE COUNT -75.500
Positions - FTE COUNT -10.819

Personal Services (5,591,826) All Other (3,617,900)
Total 0 (9,209,726)
A - 10

Transportation, Department of

MAINTENANCE AND OPERATIONS 0330

Initiative: Transfers one Office Associate II position and one Occupational Safety Engineer position funded

90.29% Highway Fund and 8.55% Federal Expenditures Fund in the Maintenance and Operations program and 1.16% Other Special Revenue Funds in the Suspense Receivable - Transportation program to the Highway & Bridge Capital program, funded 40% Highway Fund, 55% Federal Expenditures Fund and 5% Other Special Revenue Funds effective March 1, 2012.

2011-12 2012-13

HIGHWAY FUND

Positions - LEGISLATIVE COUNT Personal Services

FEDERAL EXPENDITURES FUND

Personal Services

Initiative: Transfers one Technician position, 2 Transportation Planning Specialist positions and one Public Service Manager II position from the Highway & Bridge Capital program to the Maintenance and Operations program and allocates their costs to 90.29% Highway Fund and 8.55% Federal Expenditures Fund in the Maintenance and Operations program and 1.16% in the Suspense Receivable - Transportation program effective March 1, 2012.


-2.000 -2.000 (37,507) (113,249)
Total (37,507) (113,249)

(3,552) (10,725) Total (3,552) (10,725)

HIGHWAY FUND

Positions - LEGISLATIVE COUNT Personal Services

FEDERAL EXPENDITURES FUND

Personal Services

Initiative: Transfers one Transportation Worker I Crew position from the Fleet Services program to 90.29% Highway Fund and 8.55% Federal Expenditures Fund in the Maintenance and Operations program and

1.16% Other Special Revenue Funds in the Suspense Receivable - Transportation program and one Inventory and Property Associate I position from the Fleet Services program to the Administration program effective March 1, 2012.
4.000 4.000
98,620 299,579

Total 98,620 299,579
9,338 28,366

Total 9,338 28,366

HIGHWAY FUND Positions - FTE COUNT Personal Services

FEDERAL EXPENDITURES FUND

Personal Services

Initiative: Transfers funding from available Personal Services savings to All Other to be used for improvements to the transportation system. Savings in fiscal year 2012-13 will be achieved through management of vacancies.

1.000 1.000
12,946 38,838

Total 12,946 38,838
1,295 3,884

Total 1,295 3,884

HIGHWAY FUND Personal Services All Other

(5,000,000) (4,400,000)
5,000,000 4,400,000

Total 0 0

Summary - HIGHWAY FUND

2011-12 2012-13

Positions - LEGISLATIVE COUNT 2.000 2.000
Positions - FTE COUNT 1.000 1.000

Personal Services (4,925,941) (4,174,832) All Other 5,000,000 4,400,000
Total 74,059 225,168

Summary - FEDERAL EXPENDITURES FUND

Personal Services 7,081 21,525

Total 7,081 21,525
A - 11

Transportation, Department of

MARINE HIGHWAY TRANSPORTATION Z016

Initiative: Transfers funding from the Island Ferry Service program to the newly renamed Multimodal - Island Ferry Service program. The existing Marine Highway Transportation program account and the Island Ferry Service program will merge and be renamed the Multimodal - Island Ferry Service program.

2011-12 2012-13

ISLAND FERRY SERVICES FUND Positions - LEGISLATIVE COUNT Positions - FTE COUNT

Personal Services
All Other
75.500
10.820
5,591,826
3,617,900

Total 0 9,209,726

Summary - ISLAND FERRY SERVICES FUND

2011-12 2012-13

Positions - LEGISLATIVE COUNT 75.500
Positions - FTE COUNT 10.820
Personal Services 5,591,826
All Other 3,617,900


Total 0 9,209,726

MOTOR CARRIER SAFETY PROGRAM Z066

Initiative: Transfers funding from the Motor Carrier Safety Program to the newly renamed Multimodal - Freight program. The Motor Carrier Safety Program and the Railroad Assistance Program will be merged and renamed the Multimodal - Freight program.

2011-12 2012-13

FEDERAL EXPENDITURES FUND

All Other

(1,000,000) Total 0 (1,000,000)

Summary - FEDERAL EXPENDITURES FUND

2011-12 2012-13


All Other (1,000,000) Total 0 (1,000,000)
A - 12

Transportation, Department of

PORTS & MARINE TRANSPORTATION 0323

Initiative: Reorganizes the State Transit, Aviation and Rail Transportation Fund program by changing the account type of and renaming and disbursing the existing allocations to 6 Other Special Revenue Funds multimodal programs. The Multimodal - Passenger Rail program is a new program. The Public Transportation, Administration - Aeronautics, Railroad Assistance Program, the Administration - Ports and Marine Transportation and the StateTransit, Aviation and Rail Transportation Fund programs are renamed to align with actual department operations. Reallocates one Public Service Coordinator II position from the State Transit, Aviation and Rail Transportation Fund program to the Multimodal - Ports and Marine program account. One Rail Technician position is reallocated from the State Transit, Aviation and Rail Transportation Fund program to the Multimodal - Freight - Motor Carrier account.

2011-12 2012-13

OTHER SPECIAL REVENUE FUNDS Positions - LEGISLATIVE COUNT Personal Services

All Other

Initiative: Transfers funding from the Administration - Ports and Marine Transportation program to the newly renamed Multimodal - Ports and Marine program. The existing Administration - Ports and Marine Transportation program and the Ports and Marine Transportation program will merge and be renamed the Multimodal - Ports and Marine program.

1.000
238,917
8,334

Total 0 247,251

FEDERAL EXPENDITURES FUND

All Other
150,000

Total 0 150,000

Summary - FEDERAL EXPENDITURES FUND

2011-12 2012-13

All Other 150,000

Total 0 150,000

Summary - OTHER SPECIAL REVENUE FUNDS

Positions - LEGISLATIVE COUNT 1.000
Personal Services 238,917
All Other 8,334


Total 0 247,251

PUBLIC TRANSPORTATION 0443

Initiative: Reorganizes the State Transit, Aviation and Rail Transportation Fund program by changing the account type of and renaming and disbursing the existing allocations to 6 Other Special Revenue Funds multimodal programs. The Multimodal - Passenger Rail program is a new program. The Public Transportation, Administration - Aeronautics, Railroad Assistance Program, the Administration - Ports and Marine Transportation and the StateTransit, Aviation and Rail Transportation Fund programs are renamed to align with actual department operations. Reallocates one Public Service Coordinator II position from the State Transit, Aviation and Rail Transportation Fund program to the Multimodal - Ports and Marine program account. One Rail Technician position is reallocated from the State Transit, Aviation and Rail Transportation Fund program to the Multimodal - Freight - Motor Carrier account.

2011-12 2012-13

OTHER SPECIAL REVENUE FUNDS

Personal Services
All Other
55,000
547,845

Total 0 602,845

Summary - OTHER SPECIAL REVENUE FUNDS

2011-12 2012-13

Personal Services 55,000
All Other 547,845

Total 0 602,845
A - 13

Transportation, Department of

RAILROAD ASSISTANCE PROGRAM 0350

Initiative: Reorganizes the State Transit, Aviation and Rail Transportation Fund program by changing the account type of and renaming and disbursing the existing allocations to 6 Other Special Revenue Funds multimodal programs. The Multimodal - Passenger Rail program is a new program. The Public Transportation, Administration - Aeronautics, Railroad Assistance Program, the Administration - Ports and Marine Transportation and the StateTransit, Aviation and Rail Transportation Fund programs are renamed to align with actual department operations. Reallocates one Public Service Coordinator II position from the State Transit, Aviation and Rail Transportation Fund program to the Multimodal - Ports and Marine program account. One Rail Technician position is reallocated from the State Transit, Aviation and Rail Transportation Fund program to the Multimodal - Freight - Motor Carrier account.

2011-12 2012-13

OTHER SPECIAL REVENUE FUNDS Positions - LEGISLATIVE COUNT Personal Services

All Other
Capital Expenditures

Initiative: Transfers funding from the Motor Carrier Safety Program to the newly renamed Multimodal - Freight program. The Motor Carrier Safety Program and the Railroad Assistance Program will be merged and renamed the Multimodal - Freight program.

1.000
250,000
3,414,000
1,000,000

Total 0 4,664,000

FEDERAL EXPENDITURES FUND

All Other
1,000,000

Total 0 1,000,000

Summary - FEDERAL EXPENDITURES FUND

2011-12 2012-13

All Other 1,000,000

Total 0 1,000,000

Summary - OTHER SPECIAL REVENUE FUNDS

Positions - LEGISLATIVE COUNT 1.000
Personal Services 250,000
All Other 3,414,000
Capital Expenditures 1,000,000

Total 0 4,664,000
A - 14

Transportation, Department of

STATE TRANSIT, AVIATION AND RAIL TRANSPORTATION FUND Z017

Initiative: Reorganizes one Transportation Planning Analyst position to a Transportation Planning Specialist position. Reduces All Other to fund the reorganization.

2011-12 2012-13

STATE TRANSIT, AVIATION & RAIL TRANSPORTATION FUND

Personal Services

Initiative: Reorganizes the State Transit, Aviation and Rail Transportation Fund program by changing the account type of and renaming and disbursing the existing allocations to 6 Other Special Revenue Funds multimodal programs. The Multimodal - Passenger Rail program is a new program. The Public Transportation, Administration - Aeronautics, Railroad Assistance Program, the Administration - Ports and Marine Transportation and the StateTransit, Aviation and Rail Transportation Fund programs are renamed to align with actual department operations. Reallocates one Public Service Coordinator II position from the State Transit, Aviation and Rail Transportation Fund program to the Multimodal - Ports and Marine program account. One Rail Technician position is reallocated from the State Transit, Aviation and Rail Transportation Fund program to the Multimodal - Freight - Motor Carrier account.

204 806

Total 204 806

OTHER SPECIAL REVENUE FUNDS

Personal Services
All Other
Capital Expenditures

STATE TRANSIT, AVIATION & RAIL TRANSPORTATION FUND

Positions - LEGISLATIVE COUNT Personal Services
All Other

Initiative: Reduces funding in the Multimodal Transportation Fund account as a result of eliminating the annual transfer of gasoline taxes authorized in Maine Revised Statutes, Title 36, section 2903-E.

6,161
204,570
2,100,000

Total 0 2,310,731

-2.000 (562,896) (8,173,931)
Total 0 (8,736,827)

OTHER SPECIAL REVENUE FUNDS

All Other

(100,000) Total 0 (100,000)

Summary - OTHER SPECIAL REVENUE FUNDS

2011-12 2012-13

Personal Services 6,161
All Other 104,570
Capital Expenditures 2,100,000

Total 0 2,210,731

Summary - STATE TRANSIT, AVIATION & RAIL TRANSPORTATION FUND

Positions - LEGISLATIVE COUNT -2.000

Personal Services 204 (562,090) All Other (8,173,931)
Total 204 (8,736,021)
A - 15

Transportation, Department of

SUSPENSE RECEIVABLE - TRANSPORTATION 0344

Initiative: Transfers one Office Associate II position and one Occupational Safety Engineer position funded

90.29% Highway Fund and 8.55% Federal Expenditures Fund in the Maintenance and Operations program and 1.16% Other Special Revenue Funds in the Suspense Receivable - Transportation program to the Highway & Bridge Capital program, funded 40% Highway Fund, 55% Federal Expenditures Fund and 5% Other Special Revenue Funds effective March 1, 2012.

2011-12 2012-13

OTHER SPECIAL REVENUE FUNDS

Personal Services

Initiative: Transfers one Technician position, 2 Transportation Planning Specialist positions and one Public Service Manager II position from the Highway & Bridge Capital program to the Maintenance and Operations program and allocates their costs to 90.29% Highway Fund and 8.55% Federal Expenditures Fund in the Maintenance and Operations program and 1.16% in the Suspense Receivable - Transportation program effective March 1, 2012.


(479) (1,453) Total (479) (1,453)

OTHER SPECIAL REVENUE FUNDS

Personal Services

Initiative: Transfers one Transportation Worker I Crew position from the Fleet Services program to 90.29% Highway Fund and 8.55% Federal Expenditures Fund in the Maintenance and Operations program and

1.16% Other Special Revenue Funds in the Suspense Receivable - Transportation program and one Inventory and Property Associate I position from the Fleet Services program to the Administration program effective March 1, 2012.
1,267 3,851

Total 1,267 3,851

OTHER SPECIAL REVENUE FUNDS

Personal Services
144 432

Total 144 432

Summary - OTHER SPECIAL REVENUE FUNDS

2011-12 2012-13

Personal Services 932 2,830


Total 932 2,830

URBAN-RURAL INITIATIVE PROGRAM 0337

Initiative: Adjusts funding for the Urban-Rural Initiative Program at the correctly proportioned rate in accordance with the Maine Revised Statutes, Title 23, section 1803-B.

2011-12 2012-13

HIGHWAY FUND

All Other
199,275 212,973

Total 199,275 212,973

Summary - HIGHWAY FUND

2011-12 2012-13

All Other 199,275 212,973

Total 199,275 212,973

Total Agency/Department

All Funds 2,006,849 1,921,149
HIGHWAY FUND 2,068,993 2,211,214
FEDERAL EXPENDITURES FUND (27,321) (83,500) OTHER SPECIAL REVENUE FUNDS (2,194) 8,630,107
FLEET SERVICES FUND - DOT (32,833) (100,651) STATE TRANSIT, AVIATION & RAIL TRANSPORTATION FUND 204 (8,736,021) ISLAND FERRY SERVICES FUND
A - 16