PART A

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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: Reduces funding by managing vacancies.

HIGHWAY FUND	2012-13	2013-14	2014-15
Personal Services	($155,809)	$0	$0
HIGHWAY FUND TOTAL	($155,809)	$0	$0

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	($131,732)	$0	$0
DEPARTMENT TOTAL - ALL FUNDS	($131,732)	$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

Highway and Bridge Capital 0406

Initiative: Provides funding for capital projects.

HIGHWAY FUND	2012-13	2013-14	2014-15
Capital Expenditures	$2,000,000	$0	$0
HIGHWAY FUND TOTAL	$2,000,000	$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 - Island Ferry Service Z016

Initiative: Provides funding for increased repairs and fuel costs.

ISLAND FERRY SERVICES FUND	2012-13	2013-14	2014-15
All Other	$450,000	$0	$0
ISLAND FERRY SERVICES FUND TOTAL	$450,000	$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

Urban-Rural Initiative Program 0337

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

HIGHWAY FUND	2012-13	2013-14	2014-15
All Other	$213,160	$0	$0
HIGHWAY FUND TOTAL	$213,160	$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
HIGHWAY FUND	$2,213,160	$0	$0
OTHER SPECIAL REVENUE FUNDS	$0	$0	$0
FLEET SERVICES FUND - DOT	$0	$0	$0
ISLAND FERRY SERVICES FUND	$450,000	$0	$0
DEPARTMENT TOTAL - ALL FUNDS	$2,663,160	$0	$0

SECTION TOTALS	2012-13	2013-14	2014-15
HIGHWAY FUND	$2,081,428	$0	$0
OTHER SPECIAL REVENUE FUNDS	($220,686)	$0	$0
FLEET SERVICES FUND - DOT	$0	$0	$0
ISLAND FERRY SERVICES FUND	$450,000	$0	$0
SECTION TOTAL - ALL FUNDS	$2,310,742	$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

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