Department Summary - General Fund 7,500,000 7,390,275

Department Summary - Highway Fund 2,346,927

PUBLIC SAFETY, DEPARTMENT OF 16

State Police 0291

Enforce the motor vehicle and criminal laws as well as provide support for other law enforcement, criminal justice and public safety agencies.

New Initiative: Move Senior DNA Analyst to correct bargaining unit.

General Fund 2001-02 2002-03

Personal Services 1,852 1,852

____________ ____________

Total 1,852 1,852

Highway Fund 2001-02 2002-03

Personal Services 2,748 2,748

All Other 29 29

____________ ____________

Total 2,777 2,777

New Initiative: Minimum shift coverage.

General Fund 2001-02 2002-03

Personal Services 410,606 419,955

All Other 31,394 32,045

____________ ____________

Total 442,000 452,000

Highway Fund 2001-02 2002-03

Personal Services 608,929 621,471

All Other 54,071 56,529

____________ ____________

Total 663,000 678,000

New Initiative: Transfer Administrative Secretary from the Bureau of Liquor Enforcement.

General Fund 2001-02 2002-03

Positions - Legislative Count (1.000) (1.000)

Personal Services 16,930 17,408

____________ ____________

Total 16,930 17,408

Highway Fund 2001-02 2002-03

Personal Services 25,128 25,835

All Other 268 276

____________ ____________

Total 25,396 26,111

New Initiative: Transfer Clerk Typist III to the Bureau of Liquor Enforcement.

General Fund 2001-02 2002-03

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (15,317) (15,773)

____________ ____________

Total (15,317) (15,773)

Highway Fund 2001-02 2002-03

Personal Services (22,733) (23,409)

All Other (243) (250)

____________ ____________

Total (22,976) (23,659)

PUBLIC SAFETY, DEPARTMENT OF 16

Department totals 2001-02 2002-03

Department Summary - All Funds 1,113,662 1,138,716

Department Summary - General Fund 445,465 455,487

Department Summary - Highway Fund 668,197 683,229

SECRETARY OF STATE, DEPARTMENT OF 29

Administration - Motor Vehicles 0077

Oversee and manage the processing of motor vehicle records and the provision of services to ensure public trust in the Bureau of Motor Vehicles' activities and to provide convenient access to motor vehicle records and other related services.

New Initiative: Provides funds for 10 limited-period Motor Vehicle Service Representatives through June 7, 2003.

Highway Fund 2001-02 2002-03

Personal Services 261,011 359,410

All Other 32,109 9,191

____________ ____________

Total 293,120 368,601

SECRETARY OF STATE, DEPARTMENT OF 29

Department totals 2001-02 2002-03

Department Summary - All Funds 293,120 368,601

Department Summary - Highway Fund 293,120 368,601

TRANSPORTATION, DEPARTMENT OF 17

Highway and Bridge Improvement 0406

Administer a highway and bridge capital program on the federal- aid and state system.

New Initiative: Provides for the allocation of funds to continue highway and bridge improvement projects based on available additional revenues.

Highway Fund 2001-02 2002-03

All Other 500,000 500,000

Capital Expenditures 2,400,000 2,400,000

____________ ____________

Total 2,900,000 2,900,000

New Initiative: Provides for an allocation of funds for the Urban Rural Initiative Program representing its share of the proposed additional revenues.

Highway Fund 2001-02 2002-03

All Other 450,000 450,000

____________ ____________

Total 450,000 450,000

TRANSPORTATION, DEPARTMENT OF 17

Department totals 2001-02 2002-03

Department Summary - All Funds 3,350,000 3,350,000

Department Summary - Highway Fund 3,350,000 3,350,000

STATEWIDE SUMMARY - ALL FUNDS $11,811,468 $14,139,183

STATEWIDE SUMMARY - GENERAL FUND $7,500,151 $7,390,426

STATEWIDE SUMMARY - HIGHWAY FUND $4,311,317 $6,748,757

PART B

Sec. B-1. Allocations; Highway Fund. The following funds are allocated from the Highway Fund for the fiscal years ending June 30, 2002 and June 30, 2003 to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.

2001-02 2002-03

PUBLIC SAFETY, DEPARTMENT OF

Administration - Public Safety

Personal Services $4,433 $4,492

All Other (4,433) (4,492)

____________ ____________

TOTAL 0 0

Traffic Safety

Personal Services 2,629 2,629

All Other (2,629) (2,629)

____________ ____________

TOTAL 0 0

DEPARTMENT OF PUBLIC SAFETY ____________ ____________

TOTAL 0 0

SECRETARY OF STATE, DEPARTMENT OF

Administration - Motor Vehicle

Personal Services 7,030 7,116

All Other (7,030) (7,116)

____________ ____________

TOTAL 0 0

DEPARTMENT OF SECRETARY OF STATE ____________ ____________

TOTAL 0 0

TRANSPORTATION, DEPARTMENT OF

Administration and Planning

Personal Services 25,284 30,519

All Other (25,284) (30,519)

____________ ____________

TOTAL 0 0

Bridge Maintenance

Personal Services 5,849 6,793

All Other (5,849) (6,793)

____________ ____________

TOTAL 0 0

Highway and Bridge Improvement

Personal Services 36,167 39,003

All Other (36,167) (39,003)

____________ ____________

TOTAL 0 0

Highway Maintenance

Personal Services 27,376 30,962

All Other (34,996) (38,678)

____________ ____________

TOTAL (7,620) (7,716)

Traffic Service

Personal Services 7,620 7,716

DEPARTMENT OF TRANSPORTATION ____________ ____________

TOTAL 0 0

SECTION ____________ ____________

TOTAL ALLOCATIONS 0

Sec. B-2. Allocations; Federal Expenditures Fund. The following funds are allocated from the Federal Expenditures Fund for the fiscal years ending June 30, 2002 and June 30, 2003 to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.

2001-02 2002-03

TRANSPORTATION, DEPARTMENT OF

Highway and Bridge Improvement

Personal Services 36,167 39,003

All Other (36,167) (39,003)

DEPARTMENT OF TRANSPORTATION ____________ ____________

TOTAL 0 0

SECTION ____________ ____________

TOTAL ALLOCATIONS $0

PART C

Sec. C-1. 29-A MRSA §603, sub-§1, as amended by PL 1999, c. 470, §7, is further amended to read:

1. Fee of $23. A fee of $15 $23 must be paid to the Secretary of State for the following:

A. A report of a search of the records of the Bureau of Motor Vehicles for each name or identification number;

B. Filing an application for a first certificate of title, including security interest;

C. Filing notice of a security interest after the first certificate of title has been issued;

D. A certificate of title after a transfer;

E. A certificate of salvage;

F. A corrected certificate of title or salvage;

G. A duplicate certificate; or

H. Assignment of a new vehicle identification number.

For a person who possesses a trailer or semitrailer registration pursuant to section 512, subsection 3, the fee is $10 $18.

Emergency clause. In view of the emergency cited in the preamble, this Act takes effect when approved.

FISCAL NOTE

ALLOCATIONS

2001-02 2002-03 BIENNIUM

Highway Fund

PART A, Section A-1 4,311,317 6,748,757 11,060,074

PART B, Section B-1 0 0

___________ ___________ ___________

HIGHWAY FUND, TOTAL 4,311,317 6,748,757 11,060,074

Federal Expenditures Fund

PART B, Section B-2 0 0

FEDERAL EXPENDITURES ___________ ___________ ___________

FUND, TOTAL 0 0

HIGHWAY FUND REVENUE

2001-02 2002-03 BIENNIUM

PART C 3,350,000 3,350,000 6,700,000

HIGHWAY FUND ___________ ___________ ___________

REVENUE, TOTAL 3,350,000 3,350,000 6,700,000

SUMMARY

This bill does the following:

Part A makes supplemental allocations from the Highway Fund.

Part B does the following:

1. Makes supplemental allocations from the Highway Fund for approved reclassifications and range changes; and

2. Makes supplemental allocations from the Federal Expenditures Fund for approved reclassifications and range changes.

Part C amends the law to increase motor vehicle and trailer title fees by $8.