An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, Highway Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2014 and June 30, 2015
Maine Legislature, Session 126, LD 1480
Committee: Transportation
Sponsors: THERIAULT, COLLINS, GILLWAY, NUTTING, PARRY, PEOPLES, POWERS, TURNER, WERTS
Amends: 23 MRSA §1807, 30-A MRSA §6006-G, 25 MRSA §1509-A, 25 MRSA §1509-B, 5 MRSA §285, 5 MRSA §286-B, 20-A MRSA §13451, 36 MRSA §1484, 36 MRSA §1489

Legislative Document 
No. 1480 
H.P. 1061 
House of Representatives, April 30, 2013 
An Act Making Unified Appropriations and Allocations for the 
Expenditures of State Government, Highway Fund and Other 
Funds, and Changing Certain Provisions of the Law Necessary to 
the Proper Operations of State Government for the Fiscal Years 
Ending June 30, 2014 and June 30, 2015 
(EMERGENCY) 
Reference to the Committee on Transportation suggested and ordered printed. 
MILLICENT M. MacFARLAND 
Clerk 
Presented by Representative THERIAULT of Madawaska.  (GOVERNOR'S BILL) 
Cosponsored by Senator COLLINS of York and Representatives: GILLWAY of Searsport, 
McLEAN of Gorham, NUTTING of Oakland, PARRY of Arundel, PEOPLES of Westbrook, 
POWERS of Naples, TURNER of Burlington, WERTS of Auburn. 
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, 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A-1.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Budget - Bureau of the 0055 
Initiative: BASELINE BUDGET 
BUDGET - BUREAU OF THE 0055 
PROGRAM SUMMARY 
Buildings and Grounds Operations 0080 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$102,412
$105,084
All Other 
$8,893
$8,893
HIGHWAY FUND TOTAL 
$111,305
$113,977
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$102,412
$105,084
All Other 
$8,893
$8,893
HIGHWAY FUND TOTAL 
$111,305
$113,977
BUILDINGS AND GROUNDS OPERATIONS 0080 
PROGRAM SUMMARY 
Claims Board 0097 
Initiative: BASELINE BUDGET 
CLAIMS BOARD 0097 
PROGRAM SUMMARY 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding as the result of a new actuarial projection of the cost of retiree 
health insurance. 
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$683,789
$714,302
All Other 
$1,383,729
$1,383,729
HIGHWAY FUND TOTAL 
$2,067,518
$2,098,031
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$683,789
$714,302
All Other 
$1,383,729
$1,383,729
HIGHWAY FUND TOTAL 
$2,067,518
$2,098,031
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$60,069
$61,915
All Other 
$23,107
$23,107
HIGHWAY FUND TOTAL 
$83,176
$85,022
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$60,069
$61,915
All Other 
$23,107
$23,107
HIGHWAY FUND TOTAL 
$83,176
$85,022
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding by limiting the State's contribution for state employee health 
insurance to fiscal year 2010-11 levels. 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to reflect projected savings from eliminating merit increases 
for fiscal years 2013-14 and 2014-15. 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to reflect projected savings from eliminating longevity 
payments for fiscal years 2013-14 and 2014-15. 
EXECUTIVE BRANCH DEPARTMENTS AND INDEPENDENT AGENCIES - 
STATEWIDE 0017 
PROGRAM SUMMARY 
Revenue Services, Bureau of 0002 
HIGHWAY FUND 
2013-14
2014-15
Personal Services 
($2,500,000)
($3,300,000)
HIGHWAY FUND TOTAL 
($2,500,000)
($3,300,000)
HIGHWAY FUND 
2013-14
2014-15
Personal Services 
($1,600,000)
($3,400,000)
HIGHWAY FUND TOTAL 
($1,600,000)
($3,400,000)
HIGHWAY FUND 
2013-14
2014-15
Personal Services 
($300,000)
($500,000)
HIGHWAY FUND TOTAL 
($300,000)
($500,000)
HIGHWAY FUND 
2013-14
2014-15
Personal Services 
($250,000)
($260,050)
HIGHWAY FUND TOTAL 
($250,000)
($260,050)
HIGHWAY FUND 
2013-14
2014-15
Personal Services 
($4,650,000)
($7,460,050)
HIGHWAY FUND TOTAL 
($4,650,000)
($7,460,050)
Initiative: BASELINE BUDGET 
Revenue Services, Bureau of 0002 
Initiative: Reduces funding resulting from savings associated with the previous transfer of 
positions to the Department of the Secretary of State. 
Revenue Services, Bureau of 0002 
Initiative: Reduces funding to more accurately reflect information technology needs. 
REVENUE SERVICES, BUREAU OF 0002 
PROGRAM SUMMARY 
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$466,167
$480,773
All Other 
$101,110
$101,110
HIGHWAY FUND TOTAL 
$567,277
$581,883
HIGHWAY FUND 
2013-14
2014-15
All Other 
($9,599)
($9,599)
HIGHWAY FUND TOTAL 
($9,599)
($9,599)
HIGHWAY FUND 
2013-14
2014-15
All Other 
($48,994)
($48,994)
HIGHWAY FUND TOTAL 
($48,994)
($48,994)
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$466,167
$480,773
All Other 
$42,517
$42,517
HIGHWAY FUND TOTAL 
$508,684
$523,290
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2013-14
2014-15
Sec. A-2.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Air Quality 0250 
Initiative: BASELINE BUDGET 
AIR QUALITY 0250 
PROGRAM SUMMARY 
Sec. A-3.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LEGISLATURE 
Legislature 0081 
Initiative: BASELINE BUDGET 
LEGISLATURE 0081 
PROGRAM SUMMARY 
HIGHWAY FUND 
($1,879,317)
($4,639,730)
DEPARTMENT TOTAL - ALL FUNDS 
($1,879,317)
($4,639,730)
HIGHWAY FUND 
2013-14
2014-15
All Other 
$33,054
$33,054
HIGHWAY FUND TOTAL 
$33,054
$33,054
HIGHWAY FUND 
2013-14
2014-15
All Other 
$33,054
$33,054
HIGHWAY FUND TOTAL 
$33,054
$33,054
HIGHWAY FUND 
2013-14
2014-15
Personal Services 
$5,720
$3,575
All Other 
$7,280
$4,550
HIGHWAY FUND TOTAL 
$13,000
$8,125
Sec. A-4.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MUNICIPAL BOND BANK, MAINE  
Transcap Trust Fund Z064 
Initiative: BASELINE BUDGET 
Transcap Trust Fund Z064 
Initiative: Provides funding to align allocation with projected available resources. 
TRANSCAP TRUST FUND Z064 
PROGRAM SUMMARY 
HIGHWAY FUND 
2013-14
2014-15
Personal Services 
$5,720
$3,575
All Other 
$7,280
$4,550
HIGHWAY FUND TOTAL 
$13,000
$8,125
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$38,411,764
$38,411,764
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,411,764
$38,411,764
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($759,256)
($642,581)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($759,256)
($642,581)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$37,652,508
$37,769,183
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,652,508
$37,769,183
MUNICIPAL BOND BANK, MAINE  
DEPARTMENT TOTALS 
2013-14
2014-15
OTHER SPECIAL REVENUE FUNDS 
$37,652,508
$37,769,183
DEPARTMENT TOTAL - ALL FUNDS 
$37,652,508
$37,769,183
Sec. A-5.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF  
Administration - Public Safety 0088 
Initiative: BASELINE BUDGET 
ADMINISTRATION - PUBLIC SAFETY 0088 
PROGRAM SUMMARY 
Highway Safety DPS 0457 
Initiative: BASELINE BUDGET 
HIGHWAY SAFETY DPS 0457 
PROGRAM SUMMARY 
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$93,649
$100,027
All Other 
$680,219
$680,219
HIGHWAY FUND TOTAL 
$773,868
$780,246
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$93,649
$100,027
All Other 
$680,219
$680,219
HIGHWAY FUND TOTAL 
$773,868
$780,246
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$60,163
$64,017
All Other 
$557,132
$557,132
HIGHWAY FUND TOTAL 
$617,295
$621,149
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$60,163
$64,017
All Other 
$557,132
$557,132
Motor Vehicle Inspection 0329 
Initiative: BASELINE BUDGET 
Motor Vehicle Inspection 0329 
Initiative: Provides funding for the replacement of 3 vehicles. 
MOTOR VEHICLE INSPECTION 0329 
PROGRAM SUMMARY 
State Police 0291 
Initiative: BASELINE BUDGET 
HIGHWAY FUND TOTAL 
$617,295
$621,149
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$707,050
$729,040
All Other 
$284,511
$284,511
HIGHWAY FUND TOTAL 
$991,561
$1,013,551
HIGHWAY FUND 
2013-14
2014-15
Capital Expenditures 
$75,000
$75,000
HIGHWAY FUND TOTAL 
$75,000
$75,000
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$707,050
$729,040
All Other 
$284,511
$284,511
Capital Expenditures 
$75,000
$75,000
HIGHWAY FUND TOTAL 
$1,066,561
$1,088,551
HIGHWAY FUND 
2013-14
2014-15
Personal Services 
$15,912,501
$16,449,901
All Other 
$7,597,325
$7,608,105
HIGHWAY FUND TOTAL 
$23,509,826
$24,058,006
State Police 0291 
Initiative: Provides funding for the approved arbitration decision and awards retroactive 
range changes of 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. 
State Police 0291 
Initiative: Transfers the Liquor Enforcement program to the Department of 
Administrative and Financial Services,  Alcoholic Beverages - General Operation 
program. 
State Police 0291 
Initiative: Adjusts funding from 51% General Fund and 49% Highway Fund to 67% 
General Fund and 33% Highway Fund. 
STATE POLICE 0291 
PROGRAM SUMMARY 
HIGHWAY FUND 
2013-14
2014-15
Personal Services 
$25,305
$25,829
All Other 
$431
$431
HIGHWAY FUND TOTAL 
$25,736
$26,260
HIGHWAY FUND 
2013-14
2014-15
All Other 
$9,800
$9,800
HIGHWAY FUND TOTAL 
$9,800
$9,800
HIGHWAY FUND 
2013-14
2014-15
Personal Services 
($5,204,510)
($5,380,109)
All Other 
($2,257,209)
($2,260,729)
HIGHWAY FUND TOTAL 
($7,461,719)
($7,640,838)
HIGHWAY FUND 
2013-14
2014-15
Personal Services 
$10,733,296
$11,095,621
All Other 
$5,350,347
$5,357,607
HIGHWAY FUND TOTAL 
$16,083,643
$16,453,228
State Police - Support 0981 
Initiative: BASELINE BUDGET 
STATE POLICE - SUPPORT 0981 
PROGRAM SUMMARY 
Traffic Safety 0546 
Initiative: BASELINE BUDGET 
Traffic Safety 0546 
Initiative: Provides funding for the replacement of one vehicle. 
Traffic Safety 0546 
Initiative: Provides funding for the State's crash report and reconstruction system to 
maintain operations at the current level. 
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$556,869
$576,345
All Other 
$11,145
$11,145
HIGHWAY FUND TOTAL 
$568,014
$587,490
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$556,869
$576,345
All Other 
$11,145
$11,145
HIGHWAY FUND TOTAL 
$568,014
$587,490
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$798,005
$820,559
All Other 
$203,971
$203,971
HIGHWAY FUND TOTAL 
$1,001,976
$1,024,530
HIGHWAY FUND 
2013-14
2014-15
Capital Expenditures 
$30,000
$30,000
HIGHWAY FUND TOTAL 
$30,000
$30,000
TRAFFIC SAFETY 0546 
PROGRAM SUMMARY 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: BASELINE BUDGET 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: Provides funding for increased costs for dispatch services and vehicle fuel. 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: Provides funding for 4 replacement vehicles. 
HIGHWAY FUND 
2013-14
2014-15
All Other 
$70,042
$70,042
HIGHWAY FUND TOTAL 
$70,042
$70,042
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$798,005
$820,559
All Other 
$274,013
$274,013
Capital Expenditures 
$30,000
$30,000
HIGHWAY FUND TOTAL 
$1,102,018
$1,124,572
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
46.000
46.000
Personal Services 
$3,988,644
$4,118,483
All Other 
$643,790
$643,790
HIGHWAY FUND TOTAL 
$4,632,434
$4,762,273
HIGHWAY FUND 
2013-14
2014-15
All Other 
$283,578
$283,578
HIGHWAY FUND TOTAL 
$283,578
$283,578
HIGHWAY FUND 
2013-14
2014-15
Capital Expenditures 
$112,000
$112,000
HIGHWAY FUND TOTAL 
$112,000
$112,000
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715 
PROGRAM SUMMARY 
Sec. A-6.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF  
Administration - Motor Vehicles 0077 
Initiative: BASELINE BUDGET 
Administration - Motor Vehicles 0077 
Initiative: Reduces funding for loan payments for the Bureau of Motor Vehicles computer 
migration project. 
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
46.000
46.000
Personal Services 
$3,988,644
$4,118,483
All Other 
$927,368
$927,368
Capital Expenditures 
$112,000
$112,000
HIGHWAY FUND TOTAL 
$5,028,012
$5,157,851
PUBLIC SAFETY, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
HIGHWAY FUND 
$25,239,411
$25,813,087
DEPARTMENT TOTAL - ALL FUNDS 
$25,239,411
$25,813,087
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
367.000
367.000
Personal Services 
$23,017,838
$24,016,089
All Other 
$11,191,493
$11,191,493
HIGHWAY FUND TOTAL 
$34,209,331
$35,207,582
HIGHWAY FUND 
2013-14
2014-15
All Other 
($241,880)
($241,880)
ADMINISTRATION - MOTOR VEHICLES 0077 
PROGRAM SUMMARY 
Sec. A-7.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
TRANSPORTATION, DEPARTMENT OF  
Administration 0339 
Initiative: BASELINE BUDGET 
Administration 0339 
Initiative: Adjusts the allocation of positions within the department to more appropriately 
reflect the amount of time spent on different programs.  Position detail is on file in the 
Bureau of the Budget. 
HIGHWAY FUND TOTAL 
($241,880)
($241,880)
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
367.000
367.000
Personal Services 
$23,017,838
$24,016,089
All Other 
$10,949,613
$10,949,613
HIGHWAY FUND TOTAL 
$33,967,451
$34,965,702
SECRETARY OF STATE, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
HIGHWAY FUND 
$33,967,451
$34,965,702
DEPARTMENT TOTAL - ALL FUNDS 
$33,967,451
$34,965,702
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
84.000
84.000
Personal Services 
$6,614,488
$6,868,422
All Other 
$5,687,720
$5,735,921
HIGHWAY FUND TOTAL 
$12,302,208
$12,604,343
Administration 0339 
Initiative: Eliminates 6 vacant positions and uses the savings to fund a pilot program 
allowing small performance-based bonus payments. 
Administration 0339 
Initiative: Adjusts funding for technology costs based on the rate schedules provided by 
the Department of Administrative and Financial Services, Office of Information 
Technology. 
Administration 0339 
Initiative: Eliminates one Public Service Coordinator I position. 
Administration 0339 
Initiative: Transfers 29 positions from the Department of Administrative and Financial 
Services in the Financial and Personnel Services - Division of program to the Department 
of Transportation in the Administration program.  Position detail is on file in the Bureau 
of the Budget. 
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(7.000)
(7.000)
Personal Services 
($557,412)
($578,450)
HIGHWAY FUND TOTAL 
($557,412)
($578,450)
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(5.000)
(5.000)
Personal Services 
($388,699)
($414,418)
All Other 
$500,000
$500,000
HIGHWAY FUND TOTAL 
$111,301
$85,582
HIGHWAY FUND 
2013-14
2014-15
All Other 
$1,247,116
$1,129,786
HIGHWAY FUND TOTAL 
$1,247,116
$1,129,786
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($85,409)
($91,079)
HIGHWAY FUND TOTAL 
($85,409)
($91,079)
ADMINISTRATION 0339 
PROGRAM SUMMARY 
Bond Interest - Highway 0358 
Initiative: BASELINE BUDGET 
Bond Interest - Highway 0358 
Initiative: Reduces funding to correctly reflect debt service costs. 
BOND INTEREST - HIGHWAY 0358 
PROGRAM SUMMARY 
Bond Retirement - Highway 0359 
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
29.000
29.000
Personal Services 
$2,111,950
$2,192,475
All Other 
($2,178,807)
($2,178,807)
HIGHWAY FUND TOTAL 
($66,857)
$13,668
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
100.000
100.000
Personal Services 
$7,694,918
$7,976,950
All Other 
$5,256,029
$5,186,900
HIGHWAY FUND TOTAL 
$12,950,947
$13,163,850
HIGHWAY FUND 
2013-14
2014-15
All Other 
$4,860,106
$4,860,106
HIGHWAY FUND TOTAL 
$4,860,106
$4,860,106
HIGHWAY FUND 
2013-14
2014-15
All Other 
($315,827)
($945,452)
HIGHWAY FUND TOTAL 
($315,827)
($945,452)
HIGHWAY FUND 
2013-14
2014-15
All Other 
$4,544,279
$3,914,654
HIGHWAY FUND TOTAL 
$4,544,279
$3,914,654
Initiative: BASELINE BUDGET 
Bond Retirement - Highway 0359 
Initiative: Reduces funding no longer required to meet debt service obligations. 
BOND RETIREMENT - HIGHWAY 0359 
PROGRAM SUMMARY 
Callahan Mine Site Restoration Z007 
Initiative: BASELINE BUDGET 
Callahan Mine Site Restoration Z007 
Initiative: Provides funding to design and implement clean-up initiatives at the Callahan 
Mine site. 
HIGHWAY FUND 
2013-14
2014-15
All Other 
$16,735,000
$16,735,000
HIGHWAY FUND TOTAL 
$16,735,000
$16,735,000
HIGHWAY FUND 
2013-14
2014-15
All Other 
($700,000)
($1,460,000)
HIGHWAY FUND TOTAL 
($700,000)
($1,460,000)
HIGHWAY FUND 
2013-14
2014-15
All Other 
$16,035,000
$15,275,000
HIGHWAY FUND TOTAL 
$16,035,000
$15,275,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$10,000
$10,000
All Other 
$880,000
$730,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$890,000
$740,000
CALLAHAN MINE SITE RESTORATION Z007 
PROGRAM SUMMARY 
Fleet Services 0347 
Initiative: BASELINE BUDGET 
Fleet Services 0347 
Initiative: Eliminates 24 full-time equivalent positions as part of the department's ongoing 
efficiency efforts, prioritizing resources and directing more resources to infrastructure 
improvements. 
Fleet Services 0347 
Initiative: Provides funding to match the projected fleet operating budget with state 
accounting system protocols. 
Fleet Services 0347 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$10,000
$10,000
All Other 
$890,000
$740,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$900,000
$750,000
FLEET SERVICES FUND - DOT 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
37.000
37.000
POSITIONS - FTE COUNT 
142.000
142.000
Personal Services 
$11,086,738
$11,552,174
All Other 
$12,741,724
$12,755,401
FLEET SERVICES FUND - DOT TOTAL 
$23,828,462
$24,307,575
FLEET SERVICES FUND - DOT 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
POSITIONS - FTE COUNT 
(7.000)
(7.000)
Personal Services 
($446,639)
($463,186)
FLEET SERVICES FUND - DOT TOTAL 
($446,639)
($463,186)
FLEET SERVICES FUND - DOT 
2013-14
2014-15
All Other 
$1,867,315
$2,071,873
FLEET SERVICES FUND - DOT TOTAL 
$1,867,315
$2,071,873
Initiative: Adjusts funding for technology costs based on the rate schedules provided by 
the Department of Administrative and Financial Services, Office of Information 
Technology. 
FLEET SERVICES 0347 
PROGRAM SUMMARY 
Highway and Bridge Capital 0406 
Initiative: BASELINE BUDGET 
FLEET SERVICES FUND - DOT 
2013-14
2014-15
All Other 
$94,832
$94,982
FLEET SERVICES FUND - DOT TOTAL 
$94,832
$94,982
FLEET SERVICES FUND - DOT 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
POSITIONS - FTE COUNT 
135.000
135.000
Personal Services 
$10,640,099
$11,088,988
All Other 
$14,703,871
$14,922,256
FLEET SERVICES FUND - DOT TOTAL 
$25,343,970
$26,011,244
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
474.500
474.500
POSITIONS - FTE COUNT 
20.692
20.692
Personal Services 
$16,146,164
$16,755,345
All Other 
$17,253,591
$17,312,705
HIGHWAY FUND TOTAL 
$33,399,755
$34,068,050
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$21,898,828
$22,728,955
All Other 
$27,680,421
$27,680,421
FEDERAL EXPENDITURES FUND TOTAL 
$49,579,249
$50,409,376
Highway and Bridge Capital 0406 
Initiative: Provides funding for TransCap revenue bond proceeds. 
Highway and Bridge Capital 0406 
Initiative: Provides funding available after the repayment of bonds from the funds 
previously transferred to the Maine Municipal Bond Bank TransCap Trust Fund. 
Highway and Bridge Capital 0406 
Initiative: Eliminates 24 full-time equivalent positions as part of the department's ongoing 
efficiency efforts, prioritizing resources and directing more resources to infrastructure 
improvements. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$2,351,693
$2,434,635
All Other 
$3,091,475
$3,091,475
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,443,168
$5,526,110
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Capital Expenditures 
$18,100,000
$3,700,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,100,000
$3,700,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Capital Expenditures 
$18,434,683
$18,881,068
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,434,683
$18,881,068
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(5.000)
(5.000)
POSITIONS - FTE COUNT 
(0.500)
(0.500)
Personal Services 
($134,203)
($142,733)
HIGHWAY FUND TOTAL 
($134,203)
($142,733)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($184,536)
($196,245)
FEDERAL EXPENDITURES FUND TOTAL 
($184,536)
($196,245)
Highway and Bridge Capital 0406 
Initiative: Provides funding for capital expenditures in the Federal Expenditures Fund 
account. 
Highway and Bridge Capital 0406 
Initiative: Adjusts the allocation of positions within the department to more appropriately 
reflect the amount of time spent on different programs.  Position detail is on file in the 
Bureau of the Budget. 
Highway and Bridge Capital 0406 
Initiative: Eliminates 11 vacant positions for cost-effective construction and quality 
inspection and uses the funding for overtime pay for certain construction inspection staff. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($16,778)
($17,842)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($16,778)
($17,842)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Capital Expenditures 
$121,404,315
$120,671,668
FEDERAL EXPENDITURES FUND TOTAL 
$121,404,315
$120,671,668
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($29,644)
($29,681)
HIGHWAY FUND TOTAL 
($29,644)
($29,681)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($40,760)
($40,810)
FEDERAL EXPENDITURES FUND TOTAL 
($40,760)
($40,810)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($3,705)
($3,713)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($3,705)
($3,713)
Highway and Bridge Capital 0406 
Initiative: Eliminates 6 vacant positions and uses the savings to fund a pilot program 
allowing small performance-based bonus payments. 
Highway and Bridge Capital 0406 
Initiative: Adjusts the allocation of positions costs between funds to reflect the percentage 
of time spent on state, federal and other fund sources based on a historical review of 
actual expenditures. Position detail is on file in the Bureau of the Budget. 
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(11.000)
(11.000)
Personal Services 
$1,292
($9,687)
HIGHWAY FUND TOTAL 
$1,292
($9,687)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$1,749
($13,309)
FEDERAL EXPENDITURES FUND TOTAL 
$1,749
($13,309)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$157
($1,213)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$157
($1,213)
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($20,537)
($21,648)
HIGHWAY FUND TOTAL 
($20,537)
($21,648)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($28,238)
($29,766)
FEDERAL EXPENDITURES FUND TOTAL 
($28,238)
($29,766)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($2,566)
($2,705)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,566)
($2,705)
Highway and Bridge Capital 0406 
Initiative: Adjusts funding for technology costs based on the rate schedules provided by 
the Department of Administrative and Financial Services, Office of Information 
Technology. 
HIGHWAY AND BRIDGE CAPITAL 0406 
PROGRAM SUMMARY 
HIGHWAY FUND 
2013-14
2014-15
Personal Services 
$1,812,306
$1,881,831
HIGHWAY FUND TOTAL 
$1,812,306
$1,881,831
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($1,825,503)
($1,894,096)
FEDERAL EXPENDITURES FUND TOTAL 
($1,825,503)
($1,894,096)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$13,197
$12,265
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,197
$12,265
HIGHWAY FUND 
2013-14
2014-15
All Other 
$92,074
($66,453)
HIGHWAY FUND TOTAL 
$92,074
($66,453)
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
456.500
456.500
POSITIONS - FTE COUNT 
20.192
20.192
Personal Services 
$17,775,378
$18,433,427
All Other 
$17,345,665
$17,246,252
HIGHWAY FUND TOTAL 
$35,121,043
$35,679,679
Highway and Bridge Light Capital Z095 
Initiative: BASELINE BUDGET 
Highway and Bridge Light Capital Z095 
Initiative: Provides funding at a level to provide approximately 600 miles of light capital 
paving per year, among other work, depending on bid prices and the severity of winter 
weather. 
HIGHWAY AND BRIDGE LIGHT CAPITAL Z095 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$19,821,540
$20,554,729
All Other 
$27,680,421
$27,680,421
Capital Expenditures 
$121,404,315
$120,671,668
FEDERAL EXPENDITURES FUND TOTAL 
$168,906,276
$168,906,818
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$2,341,998
$2,421,427
All Other 
$3,091,475
$3,091,475
Capital Expenditures 
$36,534,683
$22,581,068
OTHER SPECIAL REVENUE FUNDS TOTAL 
$41,968,156
$28,093,970
HIGHWAY FUND 
2013-14
2014-15
All Other 
$1,910,081
$1,910,081
HIGHWAY FUND TOTAL 
$1,910,081
$1,910,081
HIGHWAY FUND 
2013-14
2014-15
Personal Services 
$2,850,000
$2,850,000
All Other 
$339,919
$339,919
Capital Expenditures 
$14,122,629
$13,513,581
HIGHWAY FUND TOTAL 
$17,312,548
$16,703,500
HIGHWAY FUND 
2013-14
2014-15
Personal Services 
$2,850,000
$2,850,000
All Other 
$2,250,000
$2,250,000
Capital Expenditures 
$14,122,629
$13,513,581
Maintenance and Operations 0330 
Initiative: BASELINE BUDGET 
Maintenance and Operations 0330 
Initiative: Provides funding to maintain the operation of the fleet of vehicles. 
Maintenance and Operations 0330 
Initiative: Provides funding for the purchase of approximately 60 heavy equipment 
vehicles in fiscal year 2013-14 and 49 heavy equipment vehicles in fiscal year 2014-15 in 
accordance with the long-term equipment purchasing plan. 
HIGHWAY FUND TOTAL 
$19,222,629
$18,613,581
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
153.000
153.000
POSITIONS - FTE COUNT 
1,072.790
1,072.790
Personal Services 
$76,134,887
$79,746,446
All Other 
$51,547,341
$51,568,768
HIGHWAY FUND TOTAL 
$127,682,228
$131,315,214
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$3,821,156
$3,995,883
All Other 
$5,106,169
$5,106,169
FEDERAL EXPENDITURES FUND TOTAL 
$8,927,325
$9,102,052
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,374,735
$1,374,735
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,374,735
$1,374,735
HIGHWAY FUND 
2013-14
2014-15
All Other 
$467,500
$467,500
HIGHWAY FUND TOTAL 
$467,500
$467,500
Maintenance and Operations 0330 
Initiative: Eliminates 24 full-time equivalent positions as part of the department's ongoing 
efficiency efforts, prioritizing resources and directing more resources to infrastructure 
improvements. 
Maintenance and Operations 0330 
Initiative: Transfers funding from anticipated Personal Services savings to All Other to 
provide more direct infrastructure improvements through additional contracting and 
purchase of highway materials.  The anticipated savings will be generated through the 
projection of actual benefit costs matching workforce demographics and continued 
aggressive management of vacancies. 
Maintenance and Operations 0330 
HIGHWAY FUND 
2013-14
2014-15
Capital Expenditures 
$9,600,000
$7,840,000
HIGHWAY FUND TOTAL 
$9,600,000
$7,840,000
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(5.000)
(5.000)
POSITIONS - FTE COUNT 
(19.000)
(19.000)
Personal Services 
($1,337,244)
($1,391,598)
HIGHWAY FUND TOTAL 
($1,337,244)
($1,391,598)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($69,337)
($72,489)
FEDERAL EXPENDITURES FUND TOTAL 
($69,337)
($72,489)
HIGHWAY FUND 
2013-14
2014-15
Personal Services 
($9,347,901) ($10,896,329)
All Other 
$6,806,536
$8,000,000
HIGHWAY FUND TOTAL 
($2,541,365)
($2,896,329)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($389,496)
($454,013)
FEDERAL EXPENDITURES FUND TOTAL 
($389,496)
($454,013)
Initiative: Adjusts the allocation of positions within the department to more appropriately 
reflect the amount of time spent on different programs.  Position detail is on file in the 
Bureau of the Budget. 
Maintenance and Operations 0330 
Initiative: Provides funding for the purchase of capital equipment to be used in the 
maintenance of the transportation system. 
Maintenance and Operations 0330 
Initiative: Adjusts the allocation of positions costs between funds to reflect the percentage 
of time spent on state, federal and other fund sources based on a historical review of 
actual expenditures. Position detail is on file in the Bureau of the Budget. 
Maintenance and Operations 0330 
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,967
$76,712
HIGHWAY FUND TOTAL 
$73,967
$76,712
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$3,082
$3,196
FEDERAL EXPENDITURES FUND TOTAL 
$3,082
$3,196
HIGHWAY FUND 
2013-14
2014-15
Capital Expenditures 
$862,000
$854,500
HIGHWAY FUND TOTAL 
$862,000
$854,500
HIGHWAY FUND 
2013-14
2014-15
Personal Services 
$683,206
$709,334
HIGHWAY FUND TOTAL 
$683,206
$709,334
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($543,630)
($564,399)
FEDERAL EXPENDITURES FUND TOTAL 
($543,630)
($564,399)
Initiative: Adjusts funding for technology costs based on the rate schedules provided by 
the Department of Administrative and Financial Services, Office of Information 
Technology. 
Maintenance and Operations 0330 
Initiative: Provides funding to reimburse 9 municipalities for the cost of salt and sand 
storage facilities. 
MAINTENANCE AND OPERATIONS 0330 
PROGRAM SUMMARY 
HIGHWAY FUND 
2013-14
2014-15
All Other 
($733,268)
($817,173)
HIGHWAY FUND TOTAL 
($733,268)
($817,173)
HIGHWAY FUND 
2013-14
2014-15
All Other 
$1,193,464
$0
HIGHWAY FUND TOTAL 
$1,193,464
$0
HIGHWAY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
149.000
149.000
POSITIONS - FTE COUNT 
1,053.790
1,053.790
Personal Services 
$66,206,915
$68,244,565
All Other 
$59,281,573
$59,219,095
Capital Expenditures 
$10,462,000
$8,694,500
HIGHWAY FUND TOTAL 
$135,950,488
$136,158,160
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$2,821,775
$2,908,178
All Other 
$5,106,169
$5,106,169
FEDERAL EXPENDITURES FUND TOTAL 
$7,927,944
$8,014,347
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,374,735
$1,374,735
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,374,735
$1,374,735
Multimodal - Aviation 0294 
Initiative: BASELINE BUDGET 
Multimodal - Aviation 0294 
Initiative: Provides funding for capital expenditures in the Federal Expenditures Fund 
account. 
Multimodal - Aviation 0294 
Initiative: Adjusts the allocation of positions within the department to more appropriately 
reflect the amount of time spent on different programs.  Position detail is on file in the 
Bureau of the Budget. 
MULTIMODAL - AVIATION 0294 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$1,585,782
$1,585,782
FEDERAL EXPENDITURES FUND TOTAL 
$1,585,782
$1,585,782
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$957,000
$957,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$957,000
$957,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Capital Expenditures 
$300,000
$300,000
FEDERAL EXPENDITURES FUND TOTAL 
$300,000
$300,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$180,921
$189,270
OTHER SPECIAL REVENUE FUNDS TOTAL 
$180,921
$189,270
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$1,585,782
$1,585,782
Capital Expenditures 
$300,000
$300,000
Multimodal - Freight 0350 
Initiative: BASELINE BUDGET 
Multimodal - Freight 0350 
Initiative: Provides funding for capital expenditures in the Other Special Revenue Funds 
account. 
FEDERAL EXPENDITURES FUND TOTAL 
$1,885,782
$1,885,782
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$180,921
$189,270
All Other 
$957,000
$957,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,137,921
$1,146,270
HIGHWAY FUND 
2013-14
2014-15
All Other 
$603,599
$603,599
HIGHWAY FUND TOTAL 
$603,599
$603,599
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$1,100,000
$1,100,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,100,000
$1,100,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$76,017
$78,232
All Other 
$1,612,904
$1,612,904
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,688,921
$1,691,136
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Capital Expenditures 
$500,000
$500,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500,000
$500,000
Multimodal - Freight 0350 
Initiative: Adjusts the allocation of positions within the department to more appropriately 
reflect the amount of time spent on different programs.  Position detail is on file in the 
Bureau of the Budget. 
Multimodal - Freight 0350 
Initiative: Transfers All Other funding in the Multimodal - Freight program to the 
Personal Services line category in the Multimodal Transportation Fund program to 
provide engineering services for projects financed through General Fund general 
obligation bond funds. Also provides All Other funding in the Multimodal Transportation 
Fund program. 
Multimodal - Freight 0350 
Initiative: Provides funding to correct a negative allocation. 
MULTIMODAL - FREIGHT 0350 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$145,049
$148,425
OTHER SPECIAL REVENUE FUNDS TOTAL 
$145,049
$148,425
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($200,000)
($200,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($200,000)
($200,000)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$55,000
$55,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$55,000
$55,000
HIGHWAY FUND 
2013-14
2014-15
All Other 
$603,599
$603,599
HIGHWAY FUND TOTAL 
$603,599
$603,599
Multimodal - Island Ferry Service Z016 
Initiative: BASELINE BUDGET 
Multimodal - Island Ferry Service Z016 
Initiative: Reduces funding to adjust state support to 50% of the operating cost of the 
Maine State Ferry Service in accordance with Maine Revised Statutes, Title 23, section 
4210-C. 
Multimodal - Island Ferry Service Z016 
Initiative: Provides funding to maintain the operation of the fleet of vehicles. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$1,100,000
$1,100,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,100,000
$1,100,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$221,066
$226,657
All Other 
$1,467,904
$1,467,904
Capital Expenditures 
$500,000
$500,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,188,970
$2,194,561
HIGHWAY FUND 
2013-14
2014-15
All Other 
$4,947,419
$4,947,419
HIGHWAY FUND TOTAL 
$4,947,419
$4,947,419
ISLAND FERRY SERVICES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
76.000
76.000
POSITIONS - FTE COUNT 
10.318
10.318
Personal Services 
$5,816,489
$6,044,406
All Other 
$3,616,822
$3,616,822
ISLAND FERRY SERVICES FUND TOTAL 
$9,433,311
$9,661,228
HIGHWAY FUND 
2013-14
2014-15
All Other 
($145,419)
($31,461)
HIGHWAY FUND TOTAL 
($145,419)
($31,461)
Multimodal - Island Ferry Service Z016 
Initiative: Adjusts funding for technology costs based on the rate schedules provided by 
the Department of Administrative and Financial Services, Office of Information 
Technology. 
MULTIMODAL - ISLAND FERRY SERVICE Z016 
PROGRAM SUMMARY 
Multimodal - Passenger Rail Z139 
Initiative: BASELINE BUDGET 
Multimodal - Passenger Rail Z139 
ISLAND FERRY SERVICES FUND 
2013-14
2014-15
All Other 
$100,000
$100,000
ISLAND FERRY SERVICES FUND TOTAL 
$100,000
$100,000
ISLAND FERRY SERVICES FUND 
2013-14
2014-15
All Other 
$71,764
$71,765
ISLAND FERRY SERVICES FUND TOTAL 
$71,764
$71,765
HIGHWAY FUND 
2013-14
2014-15
All Other 
$4,802,000
$4,915,958
HIGHWAY FUND TOTAL 
$4,802,000
$4,915,958
ISLAND FERRY SERVICES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
76.000
76.000
POSITIONS - FTE COUNT 
10.318
10.318
Personal Services 
$5,816,489
$6,044,406
All Other 
$3,788,586
$3,788,587
ISLAND FERRY SERVICES FUND TOTAL 
$9,605,075
$9,832,993
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,812,000
$1,812,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,812,000
$1,812,000
Initiative: Provides funding necessary to pay the state match for the operations of the 
Northern New England Passenger Rail Authority.  These funds will match $8 million of 
federal congestion mitigation, air quality funding from the Federal Highway 
Administration each year of the biennium that is received directly by the Northern New 
England Passenger Rail Authority outside of the state budget process. 
MULTIMODAL - PASSENGER RAIL Z139 
PROGRAM SUMMARY 
Multimodal - Ports and Marine  0323 
Initiative: BASELINE BUDGET 
Multimodal - Ports and Marine  0323 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$188,000
$188,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$188,000
$188,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$2,000,000
$2,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000,000
$2,000,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$150,000
$150,000
FEDERAL EXPENDITURES FUND TOTAL 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$164,440
$169,433
All Other 
$8,334
$8,334
OTHER SPECIAL REVENUE FUNDS TOTAL 
$172,774
$177,767
MARINE PORTS FUND 
2013-14
2014-15
All Other 
$25,000
$25,000
MARINE PORTS FUND TOTAL 
$25,000
$25,000
Initiative: Adjusts the allocation of positions within the department to more appropriately 
reflect the amount of time spent on different programs.  Position detail is on file in the 
Bureau of the Budget. 
MULTIMODAL - PORTS AND MARINE  0323 
PROGRAM SUMMARY 
Multimodal - Transit 0443 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$8,220
$7,737
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,220
$7,737
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$150,000
$150,000
FEDERAL EXPENDITURES FUND TOTAL 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$172,660
$177,170
All Other 
$8,334
$8,334
OTHER SPECIAL REVENUE FUNDS TOTAL 
$180,994
$185,504
MARINE PORTS FUND 
2013-14
2014-15
All Other 
$25,000
$25,000
MARINE PORTS FUND TOTAL 
$25,000
$25,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$227,697
$237,172
All Other 
$8,134,946
$8,134,946
FEDERAL EXPENDITURES FUND TOTAL 
$8,362,643
$8,372,118
Multimodal - Transit 0443 
Initiative: Provides funding for capital expenditures in the Federal Expenditures Fund 
account. 
Multimodal - Transit 0443 
Initiative: Adjusts the allocation of positions within the department to more appropriately 
reflect the amount of time spent on different programs.  Position detail is on file in the 
Bureau of the Budget. 
Multimodal - Transit 0443 
Initiative: Provides funding to adjust for the elimination of the transit bonus portion of the 
Urban-Rural Initiative Program.  Even with the elimination of the transit bonus, these 
funding levels will maintain operational funding for transit and possible reintroduction of 
a state capital cost share not reliant on bonding. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$547,845
$547,845
OTHER SPECIAL REVENUE FUNDS TOTAL 
$547,845
$547,845
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Capital Expenditures 
$3,800,000
$3,800,000
FEDERAL EXPENDITURES FUND TOTAL 
$3,800,000
$3,800,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$169,244
$174,692
FEDERAL EXPENDITURES FUND TOTAL 
$169,244
$174,692
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$51,038
$52,622
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,038
$52,622
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$852,155
$852,155
OTHER SPECIAL REVENUE FUNDS TOTAL 
$852,155
$852,155
Multimodal - Transit 0443 
Initiative: Eliminates 6 vacant positions and uses the savings to fund a pilot program 
allowing small performance-based bonus payments. 
MULTIMODAL - TRANSIT 0443 
PROGRAM SUMMARY 
Multimodal Transportation Fund Z017 
Initiative: BASELINE BUDGET 
Multimodal Transportation Fund Z017 
Initiative: Provides funding for capital expenditures in the Other Special Revenue Funds 
account. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($41,968)
($44,516)
FEDERAL EXPENDITURES FUND TOTAL 
($41,968)
($44,516)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$354,973
$367,348
All Other 
$8,134,946
$8,134,946
Capital Expenditures 
$3,800,000
$3,800,000
FEDERAL EXPENDITURES FUND TOTAL 
$12,289,919
$12,302,294
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$51,038
$52,622
All Other 
$1,400,000
$1,400,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,451,038
$1,452,622
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$104,570
$104,570
OTHER SPECIAL REVENUE FUNDS TOTAL 
$104,570
$104,570
Multimodal Transportation Fund Z017 
Initiative: Transfers All Other funding in the Multimodal - Freight program to the 
Personal Services line category in the Multimodal Transportation Fund program to 
provide engineering services for projects financed through General Fund general 
obligation bond funds. Also provides All Other funding in the Multimodal Transportation 
Fund program. 
MULTIMODAL TRANSPORTATION FUND Z017 
PROGRAM SUMMARY 
State Infrastructure Bank 0870 
Initiative: BASELINE BUDGET 
STATE INFRASTRUCTURE BANK 0870 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Capital Expenditures 
$1,484,041
$1,529,374
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,484,041
$1,529,374
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$200,000
$200,000
All Other 
$145,430
$145,430
OTHER SPECIAL REVENUE FUNDS TOTAL 
$345,430
$345,430
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$200,000
$200,000
All Other 
$250,000
$250,000
Capital Expenditures 
$1,484,041
$1,529,374
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,934,041
$1,979,374
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,000
$150,000
Suspense Receivable - Transportation 0344 
Initiative: BASELINE BUDGET 
Suspense Receivable - Transportation 0344 
Initiative: Eliminates 24 full-time equivalent positions as part of the department's ongoing 
efficiency efforts, prioritizing resources and directing more resources to infrastructure 
improvements. 
Suspense Receivable - Transportation 0344 
Initiative: Adjusts the allocation of positions costs between funds to reflect the percentage 
of time spent on state, federal and other fund sources based on a historical review of 
actual expenditures. Position detail is on file in the Bureau of the Budget. 
SUSPENSE RECEIVABLE - TRANSPORTATION 0344 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$142,874
$148,455
All Other 
$903,705
$903,705
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,046,579
$1,052,160
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($3,298)
($3,520)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($3,298)
($3,520)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($139,576)
($144,935)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($139,576)
($144,935)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$0
$0
All Other 
$903,705
$903,705
Transportation Efficiency Fund Z119 
Initiative: BASELINE BUDGET 
TRANSPORTATION EFFICIENCY FUND Z119 
PROGRAM SUMMARY 
Transportation Facilities Z010 
Initiative: BASELINE BUDGET 
TRANSPORTATION FACILITIES Z010 
PROGRAM SUMMARY 
Local Road Assistance Program 0337 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$903,705
$903,705
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
TRANSPORTATION FACILITIES FUND 
2013-14
2014-15
All Other 
$2,200,000
$2,200,000
TRANSPORTATION FACILITIES FUND TOTAL 
$2,200,000
$2,200,000
TRANSPORTATION FACILITIES FUND 
2013-14
2014-15
All Other 
$2,200,000
$2,200,000
TRANSPORTATION FACILITIES FUND TOTAL 
$2,200,000
$2,200,000
Local Road Assistance Program 0337 
Initiative: Provides funding for the Local Road Assistance Program at the correct 
proportioned rate in accordance with the Maine Revised Statutes, Title 23, section 
1803-B. 
LOCAL ROAD ASSISTANCE PROGRAM 0337 
PROGRAM SUMMARY 
Van-pool Services 0451 
Initiative: BASELINE BUDGET 
Van-pool Services 0451 
Initiative: Reduces funding for the Van-pool Services program, which was eliminated in 
fiscal year 2012-13. 
VAN-POOL SERVICES 0451 
HIGHWAY FUND 
2013-14
2014-15
All Other 
$23,310,068
$23,310,068
HIGHWAY FUND TOTAL 
$23,310,068
$23,310,068
HIGHWAY FUND 
2013-14
2014-15
All Other 
$609,467
$500,812
HIGHWAY FUND TOTAL 
$609,467
$500,812
HIGHWAY FUND 
2013-14
2014-15
All Other 
$23,919,535
$23,810,880
HIGHWAY FUND TOTAL 
$23,919,535
$23,810,880
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$290,000
$290,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$290,000
$290,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($290,000)
($290,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($290,000)
($290,000)
PROGRAM SUMMARY 
PART B 
Sec. B-1.  Appropriations and allocations. The following appropriations and 
allocations are made to provide funding for approved reclassifications and range changes. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Claims Board 0097 
Initiative: RECLASSIFICATIONS 
PART C 
Sec. C-1.  23 MRSA §1807, as amended by PL 2011, c. 652, §9 and affected by 
§14, is repealed. 
PART D 
Sec. D-1.  30-A MRSA §6006-G, sub-§4, ¶A, as amended by PL 2009, c. 411, 
§2 and c. 413, Pt. X, §1, is further amended to read: 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
TRANSPORTATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
HIGHWAY FUND 
$253,149,520
$252,135,361
FEDERAL EXPENDITURES FUND 
$192,259,921
$192,359,241
OTHER SPECIAL REVENUE FUNDS 
$54,190,060
$40,231,241
TRANSPORTATION FACILITIES FUND 
$2,200,000
$2,200,000
FLEET SERVICES FUND - DOT 
$25,343,970
$26,011,244
ISLAND FERRY SERVICES FUND 
$9,605,075
$9,832,993
MARINE PORTS FUND 
$25,000
$25,000
DEPARTMENT TOTAL - ALL FUNDS 
$536,773,546
$522,795,080
HIGHWAY FUND 
2013-14
2014-15
Personal Services 
$5,246
$5,349
All Other 
($5,246)
($5,349)
HIGHWAY FUND TOTAL 
$0
$0
A.  To make grants and loans to the Department of Transportation and municipalities 
under this section, except that such grants may be used only for capital projects that 
have an anticipated useful life of at least 10 5 years and such bonds may be used only 
for capital projects that have an anticipated useful life of at least as long as the bond 
term; 
PART E 
Sec. E-1.  Merit increases and longevity payments. Notwithstanding the 
Maine Revised Statutes, Title 26, section 979-D or section 1285 or any other provision of 
law, any merit increase or longevity payment, regardless of funding source, scheduled to 
be awarded or paid between July 1, 2013 and June 30, 2015 to any person employed by 
the departments and agencies within the executive branch, including the constitutional 
officers and the Department of Audit, may not be awarded, authorized or implemented. 
These savings may be replaced by other Personal Services savings by agreement of the 
State and the bargaining agents representing state employees. 
Sec. E-2.  Calculation and transfer.  Notwithstanding any other provision of 
law, the State Budget Officer shall calculate the amount of savings in Part A that applies 
against each Highway Fund account for all departments and agencies from savings 
associated with eliminating merit pay increases and longevity payments and shall transfer 
the amounts by financial order upon the approval of the Governor. These transfers are 
considered adjustments to allocations in fiscal year 2013-14 and fiscal year 2014-15. The 
State Budget Officer shall provide a report of the transferred amounts to the Joint 
Standing Committee on Appropriations and Financial Affairs no later than October 1, 
2014.  
PART F 
Sec. F-1.  25 MRSA §1509-A, as enacted by PL 2007, c. 682, §1 and affected by 
§8, is repealed. 
Sec. F-2.  25 MRSA §1509-B is enacted to read: 
§1509-B.  Funding 
Beginning in fiscal year 2013-14, state funding for the Department of Public Safety, 
Bureau of State Police must be provided as follows: 
1.  Highway Fund.  Thirty-three percent must be allocated from the Highway Fund 
pursuant to Title 23, section 1653; and  
2.  General Fund.  Sixty-seven percent must be appropriated from the General Fund.  
PART G 
Sec. G-1.  Transfer of funds; Highway Fund; TransCap.  Notwithstanding 
any other provision of law, the State Controller shall transfer $5,210,691 in fiscal year 
2013-14 and $5,334,017 in fiscal year 2014-15 from the Highway Fund unallocated 
surplus to the TransCap Trust Fund. 
PART H 
Sec. H-1.  5 MRSA §285, sub-§7, ¶K, as enacted by PL 2011, c. 380, Pt. V, §1 
and affected by §7, is amended to read: 
K.  The total premium increase for active and retired state employee health insurance 
is capped at the fiscal year 2010-11 funding level for the fiscal years ending June 30, 
2012 and, June 30, 2013, June 30, 2014 and June 30, 2015.  Beginning with the fiscal 
year ending June 30, 2016, the total premium for active and retired state employee 
health insurance may not exceed the total premium for the previous year adjusted by 
the annual change in the Consumer Price Index plus 3%. 
Sec. H-2.  5 MRSA §286-B, sub-§2, as amended by PL 2011, c. 380, Pt. Y, §1, is 
further amended to read: 
2.  Establishment.  The Irrevocable Trust Funds for Other Post-employment Benefits 
are established to meet the State's unfunded liability obligations for retiree health 
benefits.  The state employee plan is established for eligible participants as described in 
section 285, subsection 1-A.  The teacher plan is established for eligible participants, 
beginning July 1, 2011, as described in Title 20-A, section 13451, subsections 2, 2-A, 2-B 
and 2-C.  The first responder plan is established for eligible participants as described in 
section 285, subsection 11-A.  Funds appropriated for the irrevocable trust funds must be 
held in trust and must be invested or disbursed for the exclusive purpose of providing for 
retiree health benefits and may not be encumbered for, or diverted to, other purposes.  
Funds appropriated for the irrevocable trust funds may not be diverted or deappropriated 
by any subsequent action. 
Annually, beginning with the fiscal year starting July 1, 2007, the Legislature shall 
appropriate funds to meet the State's obligations under any group health plan, policy or 
contract purchased by the State Employee Health Commission to provide retiree health 
benefits pursuant to section 285, subsection 5 and, if applicable, to meet the State's 
obligations under any self-insured group health plan pursuant to section 285, subsection 
9.  Unfunded liabilities may not be created except those resulting from experience losses.  
Unfunded liability resulting from experience losses must be retired over a period not 
exceeding 10 years. 
Annually, beginning with the fiscal year starting July 1, 2009, the Legislature shall 
appropriate funds that will retire, in 30 years or less from July 1, 2007, the unfunded 
liability for retiree health benefits for eligible participants in the state employee plan.  The 
unfunded liability referred to in this section is that determined by the Department of 
Administrative and Financial Services, Office of the State Controller's actuaries and 
certified by the Commissioner of Administrative and Financial Services as of June 30, 
2006. 
Annually, beginning with the fiscal year starting July 1, 2011, the Legislature shall 
appropriate funds that will retire, in 30 years or less from July 1, 2007, the unfunded 
liability for retiree health benefits for eligible participants in the first responder plan. The 
unfunded liability referred to in this section is that determined by the Department of 
Administrative and Financial Services, Office of the State Controller's actuaries and 
certified by the Commissioner of Administrative and Financial Services as of June 30, 
2006. 
Annually, beginning with the fiscal year starting July 1, 2013 2015, the Legislature shall 
appropriate funds that will retire, in 30 years or less from July 1, 2007, the unfunded 
liability for retiree health benefits for eligible participants in the teacher plan. The 
unfunded liability referred to in this section is that determined by the Department of 
Administrative and Financial Services, Office of the State Controller's actuaries and 
certified by the Commissioner of Administrative and Financial Services as of June 30, 
2006. 
Sec. H-3.  20-A MRSA §13451, sub-§3, as amended by PL 2011, c. 540, §2 and 
affected by §3, is further amended to read: 
3.  Payment by State.  The State shall pay a percentage of the retired teacher 
members' share of this insurance according to the following schedule: 
A.  Thirty percent until July 1, 2002; 
B.  Thirty-five percent from July 1, 2002 to July 31, 2003; 
C.  Forty percent from August 1, 2003 to December 31, 2005; and 
D.  Forty-five percent after December 31, 2005. 
Except for individuals who are receiving or who have received retirement benefits under 
Title 5, section 17907 or 17929, for a teacher who retires after July 1, 2012, the State 
shall begin paying the percentage of the retired teacher member's share pursuant to this 
subsection when the retiree reaches normal retirement age. 
For the fiscal years ending June 30, 2012 and, June 30, 2013, June 30, 2014 and June 30, 
2015, the State's total cost for retired teachers' health insurance premiums is capped at the 
fiscal year 2010-11 funding level.  Beginning with the fiscal year ending June 30, 2016, 
the total premium for retired teachers' health insurance may not exceed the total premium 
for the previous year adjusted by the annual change in the Consumer Price Index plus 3%, 
and a provider of a health insurance benefit plan for retired teachers shall submit the 
provider's premium costs and plan for ensuring adherence to this limitation and any 
related data requested by the Executive Director of Health Insurance within the 
Department of Administrative and Financial Services. 
Sec. H-4.  Calculation and transfer; retiree health insurance.  
Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision 
of law, the State Budget Officer shall calculate the amount of savings in Part A that 
applies against each account for departments and agencies statewide that have occurred as 
a result of the retiree health insurance changes authorized in this Part.  The State Budget 
Officer shall transfer the savings by financial order upon approval of the Governor on or 
before January 15, 2014. These transfers are considered adjustments to appropriations 
and allocations in fiscal years 2013-14 and 2014-15. 
Sec. H-5.  Calculation and transfer; health insurance.  Notwithstanding any 
other provision of law, the State Budget Officer shall calculate the amount of savings in 
Part A that applies against each Highway Fund account for all departments and agencies 
from savings associated with health insurance changes authorized in this Part and shall 
transfer the amounts by financial order upon the approval of the Governor. These 
transfers are considered adjustments to appropriations and allocations in fiscal years 
2013-14 and 2014-15. 
PART I 
Sec. I-1.  36 MRSA §1484, sub-§3, ¶E, as enacted by PL 2007, c. 627, §33, is 
amended to read: 
E.  When an excise tax is paid to the Secretary of State under this subsection, it must 
be deposited in the General Highway Fund. 
Sec. I-2.  36 MRSA §1489, as amended by PL 1985, c. 459, Pt. C, §12, is further 
amended to read: 
§1489.  Crediting and apportionment of tax received 
1.  Municipal excise tax account. In municipalities the treasurer shall credit money 
received from excise taxes to an excise tax account, from which it and, except as 
provided in subsection 3, funds from that account may be appropriated by the 
municipality for any purpose for which a municipality may appropriate money.  
3.  Portion for Highway Fund.  The Secretary of State and agents appointed by the 
Secretary of State shall deposit to the Highway Fund the excise tax collected on truck 
tractors as defined in Title 29-A, section 101, subsection 90.  If a deposit is not made as 
required in this subsection, the Department of Transportation may withhold payments due 
a municipality pursuant to Title 23, section 1803-B. 
PART J 
Sec. J-1.  Attrition savings. The attrition rate for the 2014-2015 biennium is 
increased from 5.0% to 6.0%. 
PART K 
Sec. K-1.  Department of Administrative and Financial Services; lease-
purchase authorization.  Pursuant to the Maine Revised Statutes, Title 5, section 
1587, the Department of Administrative and Financial Services, on behalf of the 
Department of Public Safety, may enter into financing arrangements in fiscal years 2013-
and 2014-15 for the acquisition of motor vehicles for the State Police.  The financing 
arrangements entered into each fiscal year may not exceed $2,400,000 in principal costs, 
and a financing arrangement may not exceed 3 years in duration.  The interest rate may 
not exceed 6%, and total interest costs with respect to the financing arrangements entered 
into in each fiscal year may not exceed $300,000.  The annual principal and interest costs 
must be paid from the appropriate line category appropriations and allocations in the 
Department of Public Safety General Fund and Highway Fund accounts. 
PART L 
Sec. L-1.  Transfer of Highway Fund unallocated balance; capital 
program needs; Department of Transportation.  Notwithstanding the Maine 
Revised Statutes, Title 5, section 1585 or any other provision of law, at the close of the 
fiscal years 2013-14 and 2014-15 the State Controller shall transfer amounts exceeding 
$100,000 from the unallocated balance in the Highway Fund after the deduction of all 
allocations, financial commitments, other designated funds or any other transfer 
authorized by statute and the fiscal year 2013-14 unallocated balance dedicated to the 
fiscal year 2014-15 budgets to the Department of Transportation Highway and Bridge 
Capital, Highway and Bridge Light Capital and Maintenance and Operations programs 
for capital needs.  The Commissioner of Transportation is authorized to allot these funds 
by financial order upon the recommendation of the State Budget Officer and the approval 
of the Governor.  The transferred amounts are considered adjustments to allocations. 
Within 30 days of approval of the financial order, the Commissioner of Transportation 
shall provide to the members of the joint standing committee of the Legislature having 
jurisdiction over transportation matters a report detailing the financial status of the 
department's capital program. 
PART M 
Sec. M-1.  Transfer authorized.  Notwithstanding the Maine Revised Statutes, 
Title 5, section 1585 or any other provision of law, for the fiscal years ending June 30, 
2014 and June 30, 2015 the Commissioner of Transportation is authorized to transfer, by 
financial order upon the recommendation of the State Budget Officer and approval of the 
Governor, identified Highway Fund Personal Services savings to the Department of 
Transportation Highway and Bridge Capital, Highway and Bridge Light Capital and 
Maintenance and Operations programs for capital or all other needs.  The financial order 
must identify the specific savings after all adjustments that may be required by the State 
Controller to ensure that all financial commitments have been met in Personal Services 
after assuming all costs for that program including collective bargaining costs.  The 
Commissioner of Transportation shall provide a report by September 15, 2014 and 
September 15, 2015 to the members of the joint standing committee of the Legislature 
having jurisdiction over transportation matters detailing the financial adjustments to the 
Highway Fund. 
Emergency clause.  In view of the emergency cited in the preamble, this 
legislation takes effect when approved. 
SUMMARY 
PART A 
This Part makes allocations of funds for the fiscal years ending June 30, 2014 and 
June 30, 2015. 
PART B 
This Part provides funding for approved reclassifications and range changes. 
PART C 
This Part repeals the transit bonus payment program administered by the Department 
of Transportation. 
PART D 
This Part changes the useful life requirement related to projects receiving grants or 
loans from the TransCap Trust Fund from 10 years to 5 years. 
PART E 
This Part continues for 2 years the freeze on merit increases and denies the award of 
longevity pay to employees in the various departments and agencies within the executive 
branch, including the constitutional officers and the Department of Audit, during the 
2014-2015 biennium.  This Part also requires the State Budget Officer to calculate the 
amount of savings in Part A that applies against each Highway Fund account for all 
departments and agencies from savings associated with eliminating merit pay and 
longevity pay and to transfer the amounts by financial order upon the approval of the 
Governor. 
PART F 
This Part changes the allocation of the funding for the Department of Public Safety, 
Bureau of State Police.  Under current law, 49% of that funding must be allocated from 
the Highway Fund and 51% must be appropriated from the General Fund.  This Part 
instead provides that 33% must be allocated from the Highway Fund and 67% must be 
appropriated from the General Fund. 
PART G 
This Part requires the State Controller to transfer $5,210,691 in fiscal year 2013-14 
and $5,334,017 in fiscal year 2014-15 from the Highway Fund unallocated surplus to the 
TransCap Trust Fund. 
PART H 
This Part does the following. 
1.  It caps the State's contribution for active and retired state employee health 
insurance at fiscal year 2010-11 levels and limits the premium for years beginning after 
June 30, 2015 to the total premium for the previous year adjusted by the annual change in 
the Consumer Price Index plus 3%. 
2.  It caps the State's total cost for retired teachers' health insurance premiums at 
fiscal year 2010-11 levels and limits the premium for years beginning after June 30, 2015 
to the total premium for the previous year adjusted by the annual change in the Consumer 
Price Index plus 3%. 
3.  It requires providers of the health insurance benefit plans for retired teachers to 
submit their premium costs, plan for ensuring adherence to the statutory change and any 
related data as requested by the Executive Director of Health Insurance within the 
Department of Administrative and Financial Services. 
4.  It delays the date that the Legislature must begin to appropriate funds to retire the 
unfunded liability for retiree health benefits for eligible participants in the teacher plan 
until July 1, 2015.  
5.  It requires the State Budget Officer to calculate the savings in Part A of this bill 
that apply against each Highway Fund account as a result of the changes and to distribute 
those amounts by financial order upon the recommendation of the Governor as 
adjustments to appropriations and allocations. 
PART I 
This Part does the following. 
1.  It requires an excise tax paid to the Secretary of State by a nonresident to be 
deposited in the Highway Fund rather than the General Fund. 
2.  It requires an excise tax collected on certain truck tractors to be deposited to the 
Highway Fund. 
PART J 
This Part recognizes an increase in the attrition rate from 5.0% to 6.0% for the 2014-
2015 biennium.  The 6.0% rate is currently built into the baseline budget for personnel. 
PART K 
This Part authorizes the Department of Administrative and Financial Services to enter 
into financing arrangements in fiscal years 2013-14 and 2014-15 for the acquisition of 
motor vehicles for the Department of Public Safety, Bureau of State Police. 
PART L 
This Part authorizes the State Controller to transfer amounts exceeding $100,000 
from the unallocated balance in the Highway Fund, after all commitments, to the 
Highway and Bridge Capital, Highway and Bridge Light Capital and Maintenance and 
Operations programs within the Department of Transportation for capital needs. 
PART M 
This Part allows the transfer of Personal Services savings to the Highway and Bridge 
Capital, Highway and Bridge Light Capital and Maintenance and Operations programs 
within the Department of Transportation for capital or all other needs.