An Act To Make Supplemental Allocations from the Highway Fund and Other Funds for the Expenditures of State Government Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 30, 2013
Emergency preamble. Whereas, acts and resolves of the Legislature do not become effective until 90 days after adjournment unless enacted as emergencies; and
Whereas, the 90-day period may not terminate until after the beginning of the next fiscal year; and
Whereas, certain obligations and expenses incident to the operation of state departments and institutions will become due and payable immediately; and
Whereas, in the judgment of the Legislature, these facts create an emergency within the meaning of the Constitution of Maine and require the following legislation as immediately necessary for the preservation of the public peace, health and safety; now, therefore,
PART A
Sec. A-1. Appropriations and allocations. The following appropriations and allocations are made.
MUNICIPAL BOND BANK, MAINE
Transcap Trust Fund Z064
Initiative: Reduces funding to align allocation with projected available resources.
| OTHER SPECIAL REVENUE FUNDS | 2012-13 | 2013-14 | 2014-15 |
|
All Other
|
($220,686) | $0 | $0 |
 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($220,686) | $0 | $0 |
| MUNICIPAL BOND BANK, MAINE | |||
| DEPARTMENT TOTALS | 2012-13 | 2013-14 | 2014-15 |
|
OTHER SPECIAL REVENUE FUNDS
|
($220,686) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($220,686) | $0 | $0 |
PUBLIC SAFETY, DEPARTMENT OF
State Police 0291
Initiative: Provides funding for the approved arbitration decision that 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.
| HIGHWAY FUND | 2012-13 | 2013-14 | 2014-15 |
|
Personal Services
|
$24,077 | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | $24,077 | $0 | $0 |
| PUBLIC SAFETY, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2012-13 | 2013-14 | 2014-15 |
|
HIGHWAY FUND
|
$24,077 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $24,077 | $0 | $0 |
TRANSPORTATION, DEPARTMENT OF
Fleet Services 0347
Initiative: Provides funding for the purchase of parts and supplies and reduces Personal Services to fund the purchases.
| FLEET SERVICES FUND - DOT | 2012-13 | 2013-14 | 2014-15 |
|
Personal Services
|
($2,200,000) | $0 | $0 |
|
All Other
|
$2,200,000 | $0 | $0 |
|
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $0 | $0 | $0 |
Multimodal - Freight 0350
Initiative: Adjusts funding to correct allocations for passenger rail that were made to the Multimodal - Freight program in error in Public Law 2011, chapter 658.
| OTHER SPECIAL REVENUE FUNDS | 2012-13 | 2013-14 | 2014-15 |
|
Personal Services
|
($55,000) | $0 | $0 |
|
All Other
|
$55,000 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
Multimodal - Transit 0443
Initiative: Transfers funding from the discontinued Van-pool Services program to the Multimodal Transit program.
| OTHER SPECIAL REVENUE FUNDS | 2012-13 | 2013-14 | 2014-15 |
|
All Other
|
$200,000 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $200,000 | $0 | $0 |
Van-pool Services 0451
Initiative: Transfers funding from the discontinued Van-pool Services program to the Multimodal Transit program.
| OTHER SPECIAL REVENUE FUNDS | 2012-13 | 2013-14 | 2014-15 |
|
All Other
|
($200,000) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($200,000) | $0 | $0 |
| TRANSPORTATION, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2012-13 | 2013-14 | 2014-15 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 | $0 |
|
FLEET SERVICES FUND - DOT
|
$0 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 | $0 |
| SECTION TOTALS | 2012-13 | 2013-14 | 2014-15 |
|
HIGHWAY FUND
|
$24,077 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
($220,686) | $0 | $0 |
|
FLEET SERVICES FUND - DOT
|
$0 | $0 | $0 |
|
|
|
|
| SECTION TOTAL - ALL FUNDS | ($196,609) | $0 | $0 |
PART B
Sec. B-1. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Claims Board 0097
Initiative: RECLASSIFICATIONS
| HIGHWAY FUND | 2012-13 | 2013-14 | 2014-15 |
|
Personal Services
|
$8,021 | $0 | $0 |
|
All Other
|
($8,021) | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 | $0 |
Emergency clause. In view of the emergency cited in the preamble, this legislation takes effect when approved.
summary
This Part makes appropriations and allocations of funds for the fiscal year ending June 30, 2013.
This Part makes allocations of funds for approved reclassifications.