An Act Making Unified Appropriat:lOns 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 Amendment CA_A_H536 (House)
Amends: 25 MRSA §1509-A, 23 MRSA §1803-B

COMMITTEE AMENDMENT "ft" to H.P. 1061, L.D. 1480, Bill, "An Act 
Making Unified Appropriat:lOns 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" 
Amend the bill by striking out everything after the enacting clause and before the 
emergency clause and inserting the following: 
'PART A 
Sec. A-t. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Budget - Bureau of the 0055 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOT Ai 
BUDGET - BUREAU OF TilE 0055 
PROGRAM SUMMARY 
2013-14 
1.000 
$102,412 
$8,893 
$111,305 
COMMITTEE AMENDMENT 
2014-15 
1.000 
$105,084 
$8,893 
$113,977 
COMMITTEE AMENDMENT "A" to H.P. 1061, L.D. 1480 
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 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2013-14 
2014-15 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
II 
Personal Services 
$683,789 
$714,302 
All Other 
$1,383,729 
$1,383,729 
HIGHWA Y FUND TOTAL 
$2,067,518 
$2,098,031 
BUILDINGS AND GROUNDS OPERATIONS 0080 
PROGRAM SUMMARY 
HIGHWAY FUND 
2013-14 
2014-15 
POSITIONS - LEGIS LA TIVE 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 
Claims Board 0097 
Initiative: BASELINE BUDGET 
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 
CLAIMS BOARD 0097 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A·, to H.P. 1061, L.D. 1480 
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 
Revenue Services, Bureau of 0002 
Initiative: BASELINE BUDGET 
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 
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. 
HIGHWAY FUND 
2013-14 
2014-15 
All Other 
($9,599) 
($9,599) 
HIGHWAY FUND TOTAL 
($9,599) 
($9,599) 
Revenue Services, Bureau of 0002 
Initiative: Reduces funding to more accurately reflect information technology needs. 
HIGHWAY FUND 
2013-14 
2014-15 
All Other 
($48,994) 
($48,994) 
HIGHWAY FUND TOTAL 
($48,994) 
($48,994) 
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 
$42,517 
$42,517 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1061, L.D. 1480 
HIGHWAY FUND TOTAL 
$508,684 
$523,290 
ADMINISTRA TlVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2013-14 
2014-15 
HIGHWAY FUND 
$2,770,683 
$2,820,320 
DEPARTMENT TOTAL-ALL FUNDS 
$2,770,683 
$2,820,320 
Sec. A-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Air Quality 0250 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2013-14 
2014-15 
All Other 
$33,054 
$33,054 
HIGHWAY FUND TOTAL 
$33,054 
$33,054 
AIR QUALITY 0250 
PROGRAM SUMMARY 
HIGHWAY FUND 
2013-14 
2014-15 
All Other 
$33,054 
$33,054 
HIGHWAY FUND TOTAL 
$33,054 
$33,054 
Sec. A-3. Appropriations and allocations. The following appropriations and 
allocations are made. 
LEGISLATURE 
Legislature 0081 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A" to H.P. \061, L.D. 1480 
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 
LEGISLATURE 0081 
PROGRAM SUMMARY 
HIGHWAY FUND 
2013-14 
2014-15 
Personal Services 
$5,720 
$3,575 
All Other 
$7,280 
$4,550 
II 
HIGHWAY FUND TOTAL 
$13,000 
$8,125 
Sec. A-4. Appropriati-ons and allocations. The following appropriations and 
allocations are made. 
MUNICIPAL BOND BANK., MAINE 
Transcap Trust Fund Z064 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVE:'lUE FUNDS 
2013-14 
2014-15 
All Other 
$38,411,764 
$38,411,764 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,411,764 
$38,411,764 
Transcap Trust Fund Z064 
Initiative: Adjusts funding to align allocation with projected available resources. 
OTHER SPECIAL REVE'lUE FUNDS 
2013-14 
2014-15 
All Other 
($759,256) 
($642,581) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($759,256) 
($642,581) 
TRANSCAP TRUST FUND Z064 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14 
2014-15 
All Other 
$37,652,508 
$37,769,183 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. I061,L.D.1480 
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 
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 
ADMINISTRATION - PUBLIC SAFETY 0088 
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 Safety DPS 0457 
Initiative: BASELINE BUDGET 
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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "{{"to H.P. \061, L.D. 1480 
HIGHWAY FUND TOTAL 
$617,295 
$621,149 
HIGHWAY SAFETY DPS 0457 
PROGRAM SUMMARY 
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 
Motor Vehicle Inspection 0329 
Initiative: BASELINE BUDGET 
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 
Motor Vehicle Inspection 0329 
Initiative: Provides funding for the replacement of 3 vehicles in each year of the 
biennium. 
HIGHWAY FUND 
2013-14 
2014-15 
Capital Expenditures 
$75,000 
$75,000 
HIGHWAY FUND TOTAL 
$75,000 
$75,000 
MOTOR VEHICLE INSPECTION 0329 
PROGRAM SUMMARY 
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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT·A" to H.P. 1061, L.D. 1480 
HIGHWAY FUND TOTAL 
State Police 0291 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
$1,066,561 
2013-14 
$15,912,501 
$7,597,325 
$23,509,826 
$1,088,551 
2014-15 
$16,449,901 
$7,608,105 
$24,058,006 
Initiative: Provides funding for the approved arbitration decision and awards retroactive 
range changes for 4 Forensic Chemist I positions and 2 Forensic Scientist positions from 
range 23 to range 25 and provides for 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. 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2013-14 
$25,305 
$431 
$25,736 
2014-15 
$25,829 
$431 
$26,260 
Initiative: Transfers the Liquor Enforcement program to the Department of 
Administrative and Financial Services, 
Alcoholic Beverages - General Operation 
program. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2013-14 
$9,800 
$9,800 
2014-15 
$9,800 
$9,800 
Initiative: Adjusts funding from 51 % General Fund and 49% Highway Fund to 65% 
General Fund and 35% Highway Fund. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 'A "to H.P. 1061, L.D. 1480 
HIGHWAY FUND 
2013-14 
2014-15 
Personal Services 
($4,553,946) 
($4,707,595) 
All Other 
($1,975,058) 
($1,978,138) 
HIGHWAY FUND TOTAL 
($6,529,004) 
($6,685,733) 
STATE POLICE 0291 
PROGRAM SUMMARY 
HIGHWAY FUND 
2013-14 
2014-15 
Personal Services 
$11,383,860 
$11,768,l35 
All Other 
$5,632,498 
$5,640,198 
HIGHWAY FUND TOTAL 
$17,016,358 
$17,408,333 
State Police - Support 0981 
Initiative: BASELINE BUDGET 
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 
STATE POLICE - SUPPORT 0981 
PROGRAM SUMMARY 
HIGHWAY FUND 
2013-14 
2014-15 
POSITIONS - LEGIS LA TIVE COUNT 
10.000 
10.000 
Personal Services 
$556,869 
$576,345 
All Other 
$11,145 
$11,145 
HIGHWAY FUND TOTAL 
$568,014 
$587,490 
Traffic Safety 0546 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2013-14 
2014-15 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$798,005 
$820,559 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT'~ "to H.P. 1061, L.D. 1480 
All Other 
$203,971 
$203,971 
HIGHWAY FUND TOTAL 
$1,001,976 
$1,024,530 
Traffic Safety 0546 
Initiative: Provides funding for the replacement of one vehicle in each year of the 
biennium. 
HIGHWAY FUND 
2013-14 
2014-15 
Capital Expenditures 
$30,000 
$30,000 
HIGHWAY FUND TOTAL 
$30,000 
$30,000 
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 
All Other 
$70,042 
$70,042 
HIGHWAY FUND TOTAL 
$70,042 
$70,042 
TRAFFIC SAFETY 0546 
PROGRAM SUMMARY 
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 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: BASELINE BUDGET 
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 
COMMITTEE AMENDMENT 
COMMmEE AMENDMENT" R" to RP, 1061, L.D. 1480 
HIGHWAY FUND TOTAL 
Traffic Safety - Commercial Vehicle Enforcement 0715 
$4,632,434 
$4,762,273 
Initiative: Provides funding for increased costs for dispatch services and vehicle fuel. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Traffic Safety - Commercial Vehicle Enforcement 0715 
2013-14 
$283,578 
$283,578 
2014-15 
$283,578 
$283,578 
Initiative: Provides funding for 4 replacement vehicles in each year of the biennium. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
2013-14 
$112,000 
$112,000 
2014-15 
$112,000 
$112,000 
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715 
PROGRAM SUMMARY 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL - ALL FUNDS 
2013-14 
46.000 
$3,988,644 
$927,368 
$112,000 
$5,028,012 
2013-14 
$26,172,126 
$26,172,126 
2014-15 
46.000 
$4,118,483 
$927,368 
$112,000 
$5,157,851 
2014-15 
$26,768,192 
$26,768,192 
Sec. A-6. Appropriati()ns and allocations. The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF 
COMMlTTEE AMENDMENT 
COMMITIEE AMENDMENT "A "to H.P. 1061, L.D. 1480 
Administration - Motor Vehicles 0077 
Initiative: BASELINE BUDGET 
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 
Administration - Motor Vehicles 0077 
Initiative: Reduces funding for loan payments for the Bureau of Motor Vehicles computer 
II 
migration project. 
HIGHWAY FUND 
2013-14 
2014-15 
All Other 
($241,880) 
($241,880) 
HIGHWA Y FUND TOTAL 
($241,880) 
($241,880) 
ADMINISTRATION - MOTOR VEHICLES 0077 
PROGRAM SUMMARY 
HIGHWAY FUND 
2013-14 
2014-15 
POSITIONS - LEGIS LA TIVE 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 
Sec. A-7. Appropriations and allocations. The following appropriations and 
allocations are made. 
TRANSPORTATION, DEPARTMENT OF 
Administration 0339 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,,{t "to H.P. 1061, L.D. 1480 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWA Y FUND TOTAL 
Administration 0339 
2013-14 
84.000 
$6,614,488 
$5,687,720 
$12,302,208 
2014-15 
84.000 
$6,868,422 
$5,735,921 
$12,604,343 
Initiative: Adjusts the allocation of positions within the department to more appropriately 
reflect the amount of time spt:nt on different programs. Position detail is on file in the 
Bureau of the Budget. 
HIGHWAY FUND 
POSITIONS - LEGIS LA lIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
Administration 0339 
Initiative: Eliminates 5 vacant positions. 
HIGHWAY FUND 
POSITIONS - LEGIS LA lIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
Administration 0339 
2013-14 
(7.000) 
($557,412) 
($557,412) 
2013-14 
(5.000) 
($388,699) 
($388,699) 
2014-15 
(7.000) 
($578,450) 
($578,450) 
2014-15 
(5.000) 
($414,418) 
($414,418) 
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 FUND 
All Other 
HIGHWAY FUND TOTAL 
Administration 0339 
2013-14 
$1,247,116 
$1,247,116 
Initiative: Eliminates one Public Service Coordinator I position. 
COMMITTEE AMENDMENT 
2014-15 
$1,129,786 
$1,129,786 
COMMITfEE AMENDMENT A 
.. to RP. to6t, L.D. <480 
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 
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 
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 
ADMINISTRA TION 0339 
PROGRAM SUMMARY 
HIGHWAY FUND 
2013-14 
2014-15 
POSITIONS - LEGISLATIVE COUNT 
100.000 
100.000 
Personal Services 
$7,694,918 
$7,976,950 
All Other 
$4,756,029 
$4,686,900 
HIGHWAY FUND TOTAL 
$12,450,947 
$12,663,850 
Bond Interest - Highway 0358 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2013-14 
2014-15 
All Other 
$4,860,106 
$4,860,106 
HIGHWAY FUND TOTAL 
$4,860,106 
$4,860,106 
Bond Interest - Highway 0358 
Initiative: Reduces funding to correctly reflect debt service costs. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT '11 "to H.P. 1061, L.D. 1480 
HIGHWAY FUND 
2013-14 
2014-15 
All Other 
($315,827) 
($945,452) 
HIGHWAY FUND TOTAL 
($315,827) 
($945,452) 
BOND INTEREST - HIGHWAY 0358 
PROGRAM SUMMARY 
HIGHWAY FUND 
2013-14 
2014-15 
All Other 
$4,544,279 
$3,914,654 
HIGHWAY FUND TOTAL 
$4,544,279 
$3,914,654 
Bond Retirement - Highway 0359 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2013-14 
2014-15 
All Other 
$16,735,000 
$16,735,000 
HIGHWAY FUND TOTAL 
$16,735,000 
$16,735,000 
Bond Retirement - Highway 0359 
Initiative: Reduces funding no longer required to meet debt service obligations. 
HIGHWAY FUND 
2013-14 
2014-15 
All Other 
($700,000) 
($1,460,000) 
HIGHWAY FUND TOTAL 
($700,000) 
($1,460,000) 
BOND RETIREMENT - HIGHWAY 0359 
PROGRAM SUMMARY 
HIGHWAY FUND 
2013-14 
2014-15 
All Other 
$16,035,000 
$15,275,000 
HIGHWAY FUND TOTAL 
$16,035,000 
$15,275,000 
Callahan Mine Site Restoratiion Z007 
Initiative: BASELINE BUDGET 
COMMI'TTEE AMENDMENT 
COMMITTEE AMENDMENf "A .. to H.P. 1061, L.D. 1480 
OTHER SPECIAL REVENUE FUNDS 
2013-14 
2014-15 
All Other 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
Callahan Mine Site Restoration Z007 
Initiative: Provides funding to design and implement clean-up initiatives at the Callahan 
Mine site. 
OTHER SPECIAL REVENUE FUNDS 
2013-14 
2014-15 
Personal Services 
$10,000 
$0 
All Other 
$230,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$240,000 
$0 
CALLAHAN MINE SITE RESTORATION Z007 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14 
2014-15 
Personal Services 
$10,000 
$0 
All Other 
$240,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$250,000 
$10,000 
Fleet Services 0347 
Initiative: BASELINE BUDGET 
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 0347 
Initiative: Eliminates 8 full-time equivalent positions as part of the department's ongoing 
efficiency efforts, prioritizing resources and directing more resources to infrastructure 
improvements. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,A ' 
to H.P. 1061, L.D. 1480 
FLEET SERVICES FUND - DOT 
POSITIONS - LEGISLA TNE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Services 0347 
2013-14 
(1.000) 
(7.000) 
($446,639) 
($446,639) 
2014-15 
(1.000) 
(7.000) 
($463,186) 
($463,186) 
Initiative: Provides funding to match the projected fleet operating budget with state 
accounting system protocols. 
FLEET SERVICES FUND - DOT 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Services 0347 
2013-14 
$1,867,315 
$1,867,315 
2014-15 
$2,071,873 
$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 FUND - DOT 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
Fleet Services 0347 
2013-14 
$94,832 
$94,832 
2014-15 
$94,982 
$94,982 
Initiative: Provides one-time funding available due to truck purchase delays caused by 
procurement disputes to provide an allocation to acquire and improve the property at 66 
Industrial Drive and abutting real estate in Augusta. 
FLEET SERVICES FUND> - DOT 
All Other 
FLEET SERVICES FUND·· DOT TOTAL 
FLEET SERVICES 0347 
PROGRAM SUMMARY 
2013-14 
$2,000,000 
$2,000,000 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
COMMITTEE AMENDMENT ,,~ .. to H.P. 1061, L.D. 1480 
FLEET SERVICES FUND - DOT 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
Highway and Bridge Capital 0406 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
POSITIONS - LEGIS LA TIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2013-14 
36.000 
135.000 
$10,640,099 
$16,703,871 
$27,343,970 
2013-14 
474.500 
20.692 
$16,146,164 
$17,253,591 
$33,399,755 
2013-14 
$21,898,828 
$27,680,421 
$49,579,249 
2013-14 
$2,351,693 
$3,091,475 
$5,443,168 
Initiative: Provides funding for TransCap revenue bond proceeds. 
OTHER SPECIAL REVENUE FUNDS 
2013-14 
Capital Expenditures 
$18, I 00,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,100,000 
Highway and Bridge Capital 0406 
COMMITTEE AMENDMENT 
2014-15 
36.000 
135.000 
$11,088,988 
$14,922,256 
$26,011,244 
2014-15 
474.500 
20.692 
$16,755,345 
$17,312,705 
$34,068,050 
2014-15 
$22,728,955 
$27,680,421 
$50,409,376 
2014-15 
$2,434,635 
$3,091,475 
$5,526,110 
2014-15 
$3,700,000 
$3,700,000 
COMMITTEE AMENDMENT·A" to H.P. 1061, L.D. 1480 
Initiative: Provides funding available after the repayment of bonds from the funds 
previously transferred to the Maine Municipal Bond Bank TransCap Trust Fund. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2013-14 
$8,617,312 
$8,617,312 
2014-15 
$11,394,649 
$11,394,649 
Initiative: Eliminates 5.5 full-time equivalent positions as part of the department's 
ongoing efficiency efforts, prioritizing resources and directing more resources to 
infrastructure improvements. 
HIGHWAY FUND 
POSITIONS - LEGISLA lIVE COUNT 
POSITIONS - FTE COU1\T 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2013-14 
(5.000) 
(0.500) 
($134,203) 
($134,203) 
2013-14 
($184,536) 
($184,536) 
2013-14 
($16,778) 
($16,778) 
2014-15 
(5.000) 
(0.500) 
($142,733) 
($142,733) 
2014-15 
($196,245) 
($196,245) 
2014-15 
($17,842) 
($17,842) 
Initiative: Provides funding for Capital Expenditures in the Federal Expenditures Fund 
account. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Capital 0406 
2013-14 
2014-15 
$121,404,315 
$120,671,668 
$121,404,315 
$120,671,668 
COMMJ'TTEE AMENDMENT 
COMMITTEE AMENDMENT{1" to H.P. 1061, L.D. 1480 -
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 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2013-14 
(1.000) 
($29,644) 
($29,644) 
2013-14 
($40,760) 
($40,760) 
2013-14 
($3,705) 
($3,705) 
2014-15 
(1.000) 
($29,681) 
($29,681) 
2014-15 
($40,810) 
($40,810) 
2014-15 
($3,713) 
($3,713) 
Initiative: Eliminates 11 vacant positions for cost-effective construction and quality 
inspection and uses the funding for straight-time overtime pay for resident engineers and 
inspectors who are classified as a Senior Technician, Assistant Engineer or Civil 
Engineer II for work required in the field on days the contractor is working. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2013-14 
(11.000) 
$1,292 
$1,292 
2013-14 
$1,749 
$1,749 
COMMITTEE AMENDMENT 
2014-15 
(11.000) 
($9,687) 
($9,687) 
2014-15 
($13,309) 
($13,309) 
II 
COMMITTEE AMENDMENT ,,~, to H.P. 1061, L,D, 1480 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
Initiative: Eliminates one vacant position. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2013-14 
$157 
$157 
2013-14 
(1.000) 
($20,537) 
($20,537) 
2013-14 
($28,238) 
($28,238) 
2013-14 
($2,566) 
($2,566) 
2014-15 
($1,213) 
($1,213) 
2014-15 
(1.000) 
($21,648) 
($21,648) 
2014-15 
($29,766) 
($29,766) 
2014-15 
($2,705) 
($2,705) 
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 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2013-14 
$1,812,306 
$1,812,306 
2013-14 
($1,825,503) 
($1,825,503) 
COMMITTEE AMENDMENT 
2014-15 
$1,881,831 
$1,881,831 
2014-15 
($1,894,096) 
($1,894,096) 
COMMTITEE AMENDMENT ,~ 
.. to H.P. 1061, LD. 1480 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2013-14 
$13,197 
$13,197 
2014-15 
$12,265 
$12,265 
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 FUND 
All Other 
HIGHWAY FUND TOTAL 
Highway and Bridge Capital 0406 
2013-14 
$92,074 
$92,074 
2014-15 
($66,453) 
($66,453) 
Initiative: Provides new GARVEE bond funding for the replacement of the Sarah Mildred 
Long Bridge carrying the Route 1 Bypass between Portsmouth, New Hampshire and 
Kittery, Maine and for other highway and bridge capital needs statewide. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HIGHWAY AND BRIDGE CAPITAL 0406 
PROGRAM SUMMARY 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
2013-14 
$0 
$0 
2013-14 
456.500 
20.192 
$17,775,378 
$17,345,665 
$35,121,043 
2013-14 
$19,821,540 
$27,680,421 
$121,404,315 
2014-15 
$50,000,000 
$50,000,000 
2014-15 
456.500 
20.192 
$18,433,427 
$17,246,252 
$35,679,679 
2014-15 
$20,554,729 
$27,680,421 
$120,671,668 
COMMITTEE AMENDMENT 
COMMlTIEE AMENDMENT ,~, to H.P. 1061, LD. 1480 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Light Capital Z095 
Initiative: BASELINE BUDGET 
l3 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Highway and Bridge Light Capital Z095 
$168,906,276 $168,906,818 
2013-14 
$2,341,998 
$3,091,475 
$26,717,312 
$32,150,785 
2013-14 
$1,910,081 
$1,910,081 
2014-15 
$2,421,427 
$3,091,475 
$65,094,649 
$70,607,551 
2014-15 
$1,9lO,081 
$1,9lO,081 
Initiative: Provides funding to maintain basic customer serviceability on state and state-
aid roads statewide, predominately on Priority 4 and 5 highways, with the goal of light 
capital paving of approximately 600 miles per year. The current estimate of the number 
of miles that will be paved under this program is between 500 and 600 miles for at least 
one of the calendar years 2014 and 2015. The actual number of miles will depend upon 
budgeted amounts, the availability of bond funds, the availability of TransCap balances, 
Highway Fund revenues, future year-end fiscal adjustments, other statewide highway and 
bridge needs, bid prices and th~ severity of winter weather. 
HIGHWAY FUND 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Highway and Bridge Light Capital Z095 
2013-14 
$2,850,000 
$339,919 
$6,515,620 
$9,705,539 
2014-15 
$2,850,000 
$339,919 
$12,086,657 
$15,276,576 
Initiative: Provides funding available after the repayment of bonds from the funds 
previously transferred to the Maine Municipal Bond Bank TransCap Trust Fund to 
supplement the available funding with the goal of light capital paving of approximately 
miles per year. The current estimate of the number of miles that will be paved under 
this program is between 500 and 600 miles for at least one of the calendar years 2014 and 
2015. The actual number of miles will depend upon budgeted amounts, the availability 
of bond funds, the availability of TransCap balances, Highway Fund revenues, future 
COMMITTEE AMENDMENT 
COMMITfEE AMFNDMENf 'A" to H.P. 1061, L.D. 1480 
year-end fiscal adjustments, other statewide highway and bridge needs, bid prices and the 
severity of winter weather. 
OTHER SPECIAL REVENUE FUNDS 
2013-14 
2014-15 
Capital Expenditures 
$9,817,371 
$7,486,419 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,817,371 
$7,486,419 
HIGHWAY AND BRIDGE LIGHT CAPITAL Z095 
PROGRAM SUMMARY 
HIGHWAY FUND 
2013-14 
2014-15 
Personal Services 
$2,850,000 
$2,850,000 
All Other 
$2,250,000 
$2,250,000 
Capital Expenditures 
$6,515,620 
$12,086,657 
HIGHWAY FUND TOTAL 
$11 ,615,620 
$17,186,657 
OTHER SPECIAL REVENUE FUNDS 
2013-14 
2014-15 
Capital Expenditures 
$9,817,371 
$7,486,419 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,817,371 
$7,486,419 
Local Road Assistance Program 0337 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2013-14 
2014-15 
All Other 
$23,310,068 
$23,310,068 
HIGHWAY FUND TOTAL 
$23,310,068 
$23,310,068 
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. 
HIGHWAY FUND 
2013-14 
2014-15 
All Other 
($237,085) 
($3,198,533) 
HIGHWAY FUND TOTAL 
($237,085) 
($3,198,533) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"~' to H.P. 1061, L.D. 1480 
LOCAL ROAD ASSISTANCE PROGRAM 0337 
PROGRAM SUMMARY 
HIGHWAY FUND 
2013-14 
2014-15 
All Other 
$23,072,983 
$20,111,535 
HIGHWAY FUND TOTAL 
$23,072,983 
$20, III ,535 
Maintenance and Operations 0330 
Initiative: BASELINE BUDGET 
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 
Maintenance and Operations 0330 
Initiative: Provides funding to maintain the operation of the fleet of vehicles. 
HIGHWAY FUND 
2013-14 
2014-15 
All Other 
$467,500 
$467,500 
HIGHWAY FUND TOT Ai 
$467,500 
$467,500 
Maintenance and Operatiom. 0330 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT 'A .. ill H.P. 1061, LD. 1480 
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 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2013-14 
$9,600,000 
$9,600,000 
2014-15 
$7,840,000 
$7,840,000 
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. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2013-14 
(5.000) 
(19.000) 
($1,337,244) 
($1,337,244) 
2013-14 
($69,337) 
($69,337) 
2014-15 
(5.000) 
(19.000) 
($1,391,598) 
($1,391,598) 
2014-15 
($72,489) 
($72,489) 
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 
management of vacancies. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
2013-14 
2014-15 
($9,347,901) ($10,896,329) 
($9,347,901) ($10,896,329) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .fl· to H.P. 1061, L.D. 1480 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operatiom: 0330 
2013-14 
($389,496) 
($389,496) 
2014-15 
($454,013) 
($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. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2013-14 
1.000 
$73,967 
$73,967 
2013-14 
$3,082 
$3,082 
2014-15 
1.000 
$76,712 
$76,712 
2014-15 
$3,196 
$3,196 
Initiative: Provides funding for the purchase of capital equipment to be used in the 
maintenance of the transportation system. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Maintenance and Operatiom; 0330 
2013-14 
$862,000 
$862,000 
2014-15 
$854,500 
$854,500 
Initiative: Adjusts the allocation of positions costs between funds to reflect the percentage 
of time spent on state, federall 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 
Personal Services 
HIGHWAY FUND TOTAL 
2013-14 
$683,206 
$683,206 
COMMITTEE AMENDMENT 
2014-15 
$709,334 
$709,334 
COMMITTEE AMENDMENT ,ft· to H.P. 1061, L.D. 1480 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2013-14 
($543,630) 
($543,630) 
2014-15 
($564,399) 
($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. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2013-14 
($733,268) 
($733,268) 
2014-15 
($817,173) 
($817,173) 
Initiative: Provides funding to reimburse 9 municipalities for the cost of salt and sand 
storage facilities. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2013-14 
$1,193,464 
$1,193,464 
2014-15 
$0 
$0 
Initiative: Provides ongoing funding available through lower health insurance costs due to 
employee workforce demographics for costs of contracting and purchase of highway-
related and bridge-related materials. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2013-14 
$4,000,000 
$4,000,000 
2014-15 
$5,000,000 
$5,000,000 
Initiative: Provides one-time funding to acquire and improve the property at 66 Industrial 
Drive and abutting real estate in Augusta. 
HIGHWAY FUND 
All Other 
2013-14 
$2,806,536 
COMMITTEE AMENDMENT 
2014-15 
$0 
COMMIITEE AMENDMENT '4" to H.P. 1061, L.D. 1480 
HIGHWAY FUND TOTAL 
$2,806,536 
$0 
MAINTENANCE AND OPERATIONS 0330 
PROGRAM SUMMARY 
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 
$56,219,095 
Capital Expenditures 
$10,462,000 
$8,694,500 
HIGHWAY FUND TOTAL 
$135,950,488 $133,158,160 
FEDERAL EXPENDITURES FUND 
2013-14 
2014-15 
l3 
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 
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 
Multimodal- Aviation 0294 
COMMITTEE AMENDMENT 
COMMITTEEAMENDMENT"A"tOH.P.1061,L.D.1480 
Initiative: Provides funding for Capital Expenditures in the Federal Expenditures Fund 
account. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
MuItimodal- Aviation 0294 
2013-14 
$300,000 
$300,000 
2014-15 
$300,000 
$300,000 
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. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGIS LA TIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MUL TIMODAL - AVIATION 0294 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Multimodal - Freight 0350 
Initiative: BASELINE BUDGET 
2013-14 
2.000 
$180,921 
$180,921 
2013-14 
$1,585,782 
$300,000 
$1,885,782 
2013-14 
2.000 
$180,921 
$957,000 
$1,137,921 
COMMITTEE AMENDMENT 
2014-15 
2.000 
$189,270 
$189,270 
2014-15 
$1,585,782 
$300,000 
$1,885,782 
2014-15 
2.000 
$189,270 
$957,000 
$1,146,270 
I 
COMMITTEE AMENDMENT "/1,, to H.P. 1061, L.D. 1480 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLA nVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Multimodal - Freight 0350 
2013-14 
$603,599 
$603,599 
2013-14 
$1,100,000 
$1,100,000 
2013-14 
1.000 
$76,017 
$1,612,904 
$1,688,921 
2014-15 
$603,599 
$603,599 
2014-15 
$1,100,000 
$1,100,000 
2014-15 
1.000 
$78,232 
$1,612,904 
$1,691,136 
Initiative: Provides funding for Capital Expenditures in the Other Special Revenue Funds 
account. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Multimodal - Freight 0350 
2013-14 
$500,000 
$500,000 
2014-15 
$500,000 
$500,000 
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. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLAT[VE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Multimodal - Freight 0350 
2013-14 
1.000 
$145,049 
$145,049 
2014-15 
1.000 
$148,425 
$148,425 
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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A .. to H.P. 1061, L.D. 1480 
obligation bond funds. Also provides All Other funding in the Multimodal Transportation 
Fund program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Multimodal - Freight 0350 
Initiative: Provides funding to correct a negative allocation. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MUL TIMODAL - FREIGHT 0350 
PROGRAM SUMMARY 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Multimodal- Island Ferry Service Z016 
Initiative: BASELINE BUDGET 
2013-14 
($200,000) 
($200,000) 
2013-14 
$55,000 
$55,000 
2013-14 
$603,599 
$603,599 
2013-14 
$1,100,000 
$1,100,000 
2013-14 
2.000 
$221,066 
$1,467,904 
$500,000 
$2,188,970 
COMMITTEE AMENDMENT 
2014-15 
($200,000) 
($200,000) 
2014-15 
$55,000 
$55,000 
2014-15 
$603,599 
$603,599 
2014-15 
$1,100,000 
$1,100,000 
2014-15 
2.000 
$226,657 
$1,467,904 
$500,000 
$2,194,561 
I 
COMMrrfEE AMENDMENf "R .. '" H.P. 1061. L.D. 1480 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
ISLAND FERRY SERVICES FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COlThT 
Personal Services 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
Multirnodal- Island Ferry S4:rvice Z016 
2013-14 
$4,947,419 
$4,947,419 
2013-14 
76.000 
10.318 
$5,816,489 
$3,616,822 
$9,433,311 
2014-15 
$4,947,419 
$4,947,419 
2014-15 
76.000 
10.318 
$6,044,406 
$3,616,822 
$9,661,228 
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. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Multirnodal- Island Ferry S4:rvice Z016 
2013-14 
($145,419) 
($145,419) 
Initiative: Provides funding to maintain the operation ofthe fleet of vehicles. 
ISLAND FERRY SERVICES FUND 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
Multirnodal- Island Ferry S4:rvice Z016 
2013-14 
$100,000 
$100,000 
2014-15 
($31,461) 
($31,461 ) 
2014-15 
$100,000 
$100,000 
Initiative: Adjusts funding for technology costs based on the rate schedules provided by 
the Department of Administrative and Financial Services, Office of Information 
Technology. 
ISLAND FERRY SERVICES FUND 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
MUL TIMODAL - ISLAND l~ERRY SERVICE Z016 
2013-14 
$71,764 
$71,764 
COMMITTEE AMENDMENT 
2014-15 
$71,765 
$71,765 
COMMITTEE AMENDMENT'~" to H.P. 1061, L.D. 1480 
PROGRAM SUMMARY 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
ISLAND FERRY SERVICES FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
Multimodal - Passenger Rail Z139 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MuItimodal - Passenger Rail Z139 
2013-14 
$4,802,000 
$4,802,000 
2013-14 
76.000 
10.318 
$5,816,489 
$3,788,586 
$9,605,075 
2013-14 
$1,812,000 
$1,812,000 
2014-15 
$4,915,958 
$4,915,958 
2014-15 
76.000 
10.318 
$6,044,406 
$3,788,587 
$9,832,993 
2014-15 
$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 $8,000,000 of 
federal congestion mitigation and 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. 
OTHER SPECIAL REVENUE FUNDS 
2013-14 
2014-15 
All Other 
$188,000 
$188,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$188,000 
$188,000 
MUL TIMODAL - PASSENGER RAIL Z139 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "ft" to H.P. 1061, L.D. 1480 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Multimodal - Ports and Marine 0323 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MARINE PORTS FUND 
All Other 
MARINE PORTS FUND TOTAL 
Multimodal - Ports and Marine 0323 
2013-14 
$2,000,000 
$2,000,000 
2013-14 
$150,000 
$150,000 
2013-14 
1.000 
$164,440 
$8,334 
$172,774 
2013-14 
$25,000 
$25,000 
2014-15 
$2,000,000 
$2,000,000 
2014-15 
$150,000 
$150,000 
2014-15 
1.000 
$169,433 
$8,334 
$177,767 
2014-15 
$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. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MUL TIMODAL - PORTS AND MARINE 0323 
PROGRAM SUMMARY 
2013-14 
$8,220 
$8,220 
COMMI'TTEE AMENDMENT 
2014-15 
$7,737 
$7,737 
I 
I3 
COMMITTEE AMENDMENT ,,/l "to H.P. 1061, L.D. 1480 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MARINE PORTS FUND 
All Other 
MARINE PORTS FUND TOTAL 
Multimodal - Transit 0443 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Multimodal - Transit 0443 
2013-14 
$150,000 
$150,000 
2013-14 
1.000 
$172,660 
$8,334 
-$180,994 
2013-14 
$25,000 
$25,000 
2013-14 
$227,697 
$8,134,946 
$8,362,643 
2013-14 
$547,845 
$547,845 
2014-15 
$150,000 
$150,000 
2014-15 
1.000 
$177,170 
$8,334 
$185,504 
2014-15 
$25,000 
$25,000 
2014-15 
$237,172 
$8,134,946 
$8,372,118 
2014-15 
$547,845 
$547,845 
Initiative: Provides funding for Capital Expenditures in the Federal Expenditures Fund 
account. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
2013-14 
$3,800,000 
$3,800,000 
COMMITTEE AMENDMENT 
2014-15 
$3,800,000 
$3,800,000 
COMMITIEE AMENDMENT" A 
.. tn H.P. 1061, L.D. 1480 
Multimodal - Transit 0443 
Initiative: Adjusts the allocatio n 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. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGIS LA nVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Multimodal - Transit 0443 
2013-14 
3.000 
$169,244 
$169,244 
2013-14 
1.000 
$51,038 
$51,038 
2014-15 
3.000 
$174,692 
$174,692 
2014-15 
1.000 
$52,622 
$52,622 
Initiative: Provides funding to adjust for the elimination of the transit bonus portion of the 
Local Road Assistance 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 
$262,155 
$852,155 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$262,155 
$852,155 
Multimodal - Transit 0443 
Initiative: Eliminates funding for one vacant position. 
FEDERAL EXPENDITURES FUND 
2013-14 
2014-15 
Personal Services 
($41,968) 
($44,516) 
FEDERAL EXPENDITURES FUND TOTAL 
($41,968) 
($44,516) 
MUL TIMODAL - TRANSIT 0443 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"~" to H.P. 1061, L.D. 1480 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Multimodal Transportation Fund Z017 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Multimodal Transportation Fund Z017 
2013-14 
3.000 
$354,973 
$8,134,946 
$3,800,000 
$12,289,919 
2013-14 
1.000 
$51,038 
$810,000 
$861,038 
2013-14 
$104,570 
$104,570 
2014-15 
3.000 
$367,348 
$8,134,946 
$3,800,000 
$12,302,294 
2014-15 
1.000 
$52,622 
$1,400,000 
$1,452,622 
2014-15 
$104,570 
$104,570 
Initiative: Provides funding for Capital Expenditures in the Other Special Revenue Funds 
account. 
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 
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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "~,, to H.P. 1061, L.D. 1480 
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 
MULTIMODALTRANSPORTATION FUND Z017 
PROGRAM SUMMARY 
OTHER SPECIAL REVE:~UE 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 
State Infrastructure Bank 0870 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVE~UE FUNDS 
2013-14 
2014-15 
All Other 
$150,000 
$150,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,000 
$150,000 
STATE INFRASTRUCTURE BANK 0870 
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 
Suspense Receivable - Transportation 0344 
Initiative: BASELINE BUDGET 
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 
Suspense Receivable - Transportation 0344 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "/l' to H.P. 1061, L.D. 1480 
I 
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 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 0344 
2013-14 
($3,298) 
($3,298) 
2014-15 
($3,520) 
($3,520) 
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. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
SUSPENSE RECEIVABLE - TRANSPORTATION 0344 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Transportation Efficiency Fund Z119 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
TRANSPORTATION EFFICIENCY FUND Z119 
PROGRAM SUMMARY 
2013-14 
($139,576) 
($139,576) 
2013-14 
$0 
$903,705 
$903,705 
2013-14 
$500 
$500 
COMMITTEE AMENDMENT 
2014-15 
($144,935) 
($144,935) 
2014-15 
$0 
$903,705 
$903,705 
2014-15 
$500 
$500 
COMMITTEE AMENDMENT ,~ .. to H.P. 1061, L.D. 1480 
OTHER SPECIAL REVENUE FUNDS 
2013-14 
2014-15 
AlI Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Transportation Facilities Z010 
Initiative: BASELINE BUDGET 
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 ZOlO 
Initiative: Provides one-time funding to acquire and improve the property at 66 Industrial 
Drive and abutting real estate in Augusta. 
TRANSPORTATION FACILITIES FUND 
2013-14 
2014-15 
All Other 
$4,800,000 
$0 
TRANSPORTATION FACIUTIES FUND TOTAL 
$4,800,000 
$0 
TRANSPORTATION FACILITIES Z010 
PROGRAM SUMMARY 
TRANSPORTATION FACILITIES FUND 
2013-14 
2014-15 
All Other 
$7,000,000 
$2,200,000 
TRANSPORTATION FACILITIES FUND TOTAL 
$7,000,000 
$2,200,000 
Van-pool Services 0451 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14 
2014-15 
All Other 
$290,000 
$290,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$290,000 
$290,000 
Van-pool Services 0451 
Initiative: Reduces funding for the Van-pool Services program, which was eliminated in 
fiscal year 2012-13. 
COMMITTEE AMENDMENT 
COMMITTEEAMENDMENT'/}"tOH.P.1061,L.D.1480 
OTHER SPECIAL REVENUE FUNDS 
2013-14 
2014-15 
All Other 
($290,000) 
($290,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($290,000) 
($290,000) 
V AN-POOL SERVICES 0451 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14 
2014-15 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$O~ 
TRANSPORTATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2013-14 
2014-15 
HIGHWAY FUND 
$244,195,959 $243,509,092 
FEDERAL EXPENDITURES FUND 
$192,259,921 
$192,359,241 
OTHER SPECIAL REVENUE FUNDS 
$52,950,060 
$89,491,241 
TRANSPORTATION FACILITIES FUND 
$7,000,000 
$2,200,000 
FLEET SERVICES FUND - DOT 
$27,343,970 
$26,011,244 
ISLAND FERRY SERVICES FUND 
$9,605,075 
$9,832,993 
MARINE PORTS FUND 
$25,000 
$25,000 
DEPARTMENT TOTAL - ALL FUNDS 
$533,379,985 $563,428,811 
PARTB 
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 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
2013-14 
$5,246 
($5,246) 
$0 
COMMITTEE AMENDMENT 
2014-15 
$5,349 
($5,349) 
$0 
CO MMITIEE AMENDMENT 'A ., to H.P. 1061, L.D. 1480 
PARTC 
Sec. C-l. 23 MRS A §1807, as amended by PL 2011, c. 652, §9 and affected by 
§ 14, is repealed. 
Sec. C-2. Effective date. This Part takes effect July 1,2014. 
PARTD 
Sec. D-l. Transfers of nonbond funds; capital project expenditures; 5-
year useful life. Notwithstanding the Maine Revised Statutes, Title 23, section 1604, 
subsection 3, and any other provision of law, transfers of nonbond funds from the 
TransCap Trust Fund may be used for capital projects having an estimated useful life of 5 
years. 
PARTE 
Sec. E-l. Merit increases. Notwithstanding the Maine Revised Statutes, Title 26, 
section 979-D or any other provision of law, any merit increase, regardless of funding 
source, scheduled to be awarded or paid between July 1, 2014 and June 30, 2015 to any 
person employed by the departments and agencies within the executive branch, including 
the constitutional officers and. the Office of the State Auditor, 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. Longevity payments. Notwithstanding the Maine Revised Statutes, 
Title 26, section 979-D or 1285 or any other provision of law, any longevity payment, 
regardless of funding source, scheduled to be awarded or paid between July 1, 2013 and 
June 30, 2015 to any person not eligible on June 30, 2013 and employed by the 
departments and agencies within the executive branch, including the constitutional 
officers and the Office of the State Auditor, the legislative branch and the judicial branch 
may not be awarded, authorized or implemented. Employees eligible for a longevity 
payment on June 30, 2013 remain eligible for a longevity payment at the rate in effect on 
June 30, 2013 for the period be:tween July 1,2013 and June 30,2015. These savings may 
be replaced by other Personal Services savings by agreement of the State and the 
bargaining agents representing state employees. 
Sec. E-3. Calculation and transfer. Notwithstanding any other provision of 
law, the State Budget Officer shall calculate the amount of savings in this Part that 
applies against each Highway Fund account for all departments and agencies from 
savings associated with eliminating merit pay increases in fiscal year 2014-15 and 
limiting longevity payments to employees eligible on June 30, 2013 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. 
COMMI'TTEE AMENDMENT 
COMMITIEE AMENDMENT ,ft .. to ".P. 1 061, L.D. 1480 
Sec. E-4. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to reflect projected savings from eliminating merit increases 
for fiscal year 2014-15. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
2013-14 
$0 
$0 
2014-15 
($698,601) 
($698,601) 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to reflect savings from eliminating longevity payments for 
individuals not eligible on June 30, 2013 and maintains the longevity payment level for 
those eligible on June 30, 2013 to the rate in effect on June 30, 2013 for fiscal years 
2013-14 and 2014-15 only. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL-ALL FUNDS 
PARTF 
2013-14 
($70,600) 
($70,600) 
2013-14 
($70,600) 
($70,600) 
2014-15 
($107,949) 
($107,949) 
2014-15 
($806,550) 
($806,550) 
Sec. F-l. 25 MRSA §1509-A, as enacted by PL 2007, c. 682, §1 and affected by 
§8, is amended to read: 
§1509-A. Funding 
Beginning in fiscal year 2009 10 2013-14, state funding for the Department of Public 
Safety, Bureau of State Police must be provided as follows: 
1. 
Highway Fund. FeR)' RiRe Thirty-five percent must be allocated from the 
Highway Fund pursuant to Title 23, section 1653; and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,It" to H.P. 1061, L.D. 1480 
2. General Fund. 
General Fund. 
Fifty-eRe Sixty-five percent must be appropriated from the 
Sec. F-2. 5 MRS A §1666, last~, as enacted by PL 2007, c. 537, §1, is amended 
to read: 
The Governor or the Governor elect, ifl developiflg recommefldatiofls for fufldiflg the 
Department of Public Safety, Bureau of State Police, shall review afld 1:lse as a g1:lide 
availaBle data idefltifyiflg or q1:lafltifyiflg annually identify and quantify the activities of 
the Department of Public Safety, Bureau of State Police that may be eligible for funding 
from the Highway Fund pursuant to the Constitution of Maine, Article IX, Section 19. 
This paragraph applies to the preparatiofl of the b1:ldget for the 29H) 2911 bieflfli1:lm afld 
thereafter. Starting March 1, 2.0 18 and every 4 years thereafter, the Department of Public 
Safety, Bureau of State Police shall report the average annual percentage for the previous 
years of activities eligible for funding from the Highway Fund pursuant to the 
Constitution of Maine, Article IX, Section 19 to the Governor, the joint standing 
committee of the Legislature having jurisdiction over transportation matters and the joint 
standing committee of the Legislature having jurisdiction over appropriations and 
financial affairs. The Governor or Governor-elect shall use such reports as a guide in 
developing budgets for the Department of Public Safety, Bureau of State Police. 
Sec. F-3. Funding allocation; Department of Public Safety, Bureau of 
State Police. A fact-based determination has been made that the funding allocation set 
forth in the Maine Revised Statutes, Title 25, section 1509-A represents an accurate 
assessment of the amount of time spent by the Department of Public Safety, Bureau of 
State Police enforcing state traffic laws. The determination is based upon an analysis of 
the activity reporting of the department. 
PARTG 
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. 
PARTH 
Sec. H-1. 
Calculation and transfer; retiree health insurance. 
Notwithstanding the Maine Rt:vised Statutes, Title 5, section 1585 or any other provision 
of law, the State Budget Officer shall calculate the amount of savings in section 3 of this 
Part that applies against each account for departments and agencies statewide that have 
occurred as a result of retiree health insurance changes enacted by the First Regular 
Session of the 126th Legislature. 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-2. Calculation and transfer; health insurance. Notwithstanding any 
other provision of law, the State Budget Officer shall calculate the amount of savings in 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1061, L.D. 1480 
section 3 of this Part that applies against each Highway Fund account for all departments 
and agencies from savings associated with health insurance changes enacted by the First 
Regular Session of the 126th Legislature and shall transfer the amounts by financial order 
upon the approval of the Governor. These transfers are considered adjustments to 
allocations in fiscal years 2013-14 and 2014-15. 
Sec. H-3. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
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 and by limiting the State's contribution to an increase in premium of 1.5 
percentage points. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
2013-14 
($3,231,760) 
($3,231,760) 
2014-15 
($4,308,316) 
($4,308,316) 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding by limiting the State's contribution for state employee health 
insurance to an increase in premium of 1.5 percentage points. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL - ALL FUNDS 
PART I 
2013-14 
($1,200,000) 
($1,200,000) 
2013-14 
($4,431,760) 
($4,431,760) 
2014-15 
($2,550,000) 
($2,550,000) 
2014-15 
($6,858,316) 
($6,858,316) 
Sec. 1-1. 23 MRSA §1803-B, sub-§I, ~C, as amended by PL 2011, c. 652, §6 
and affected by §14, is repealed. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT'~" to H.P. 1061, L.D. 1480 
Sec. 1-2. 23 MRSA §1803-B, sub-§l, ~, as amended by PL 2011, c. 652, §6 
and affected by § 14, is further ,:tmended to read: 
D. Beginning July 1, ~+ 2014, the annual funding dedicated for the Local Road 
Assistance Program must bear the same pereeHtage relatioHship to tAe SHm of the 
GeHera:l FHHS aHs Higlnvay FHHS alloeatioH to the DepartmeHt of TraHsportatioH for 
higflway pHFposes as was pro-vises 8HfiHg fiseal year 2000 01 be 9% of the Highway 
Fund allocation to the Department of Transportation. On July 1, ~ 
2014 and 
every July 1st thereafter, lhe Commissioner of Transportation shall administratively 
adjust the base funding and the reimbursement rates per lane mile proportionately 
according to revenue available. 
Sec. 1-3. 23 MRSA §1803-B, sub-§3, as repealed and replaced by PL 1999, c. 
473, Pt. D, §4, is amended to r,ead: 
3. 
Payment of funds. 
DHe qttarter of the The funds apportioned to each 
municipality must be paid by the State to the municipality before SeBtember 1 st. 
December 1 st, Marsh 1 st aflS Jooe 1 st each year. 
Sec. 1-4. Effective date. This Part takes effect July 1, 2013. 
PART J 
Sec. J-l. Attrition savings. Notwithstanding any other provision of law, the 
attrition rate for the 2014-2015 biennium is increased from 1.6% to 6% for judicial 
branch and executive branch departments and agencies only. 
The attrition rate for 
subsequent biennia is 1.6%. 
PARTK 
Sec. K-l. 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 acqui~ition 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. 
PARTL 
Sec. L-l. 
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 20l3-14 and 2014-15 the State Controller shall transfer amounts exceeding 
$100,000 from the unallocat(:d balance in the Highway Fund after the deduction of all 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 1~·" to H.P. 1061, LD. 1480 
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. 
PARTM 
Sec. M-l. 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. 
PARTN 
Sec. N-l. Programmed GARVEE bonding level for 2014-2015 biennium. 
Notwithstanding any other provision of law and pursuant to the Maine Revised Statutes, 
Title 23, chapter 19, subchapter 3-A, the Maine Municipal Bond Bank may issue from 
time to time up to $50,000,000 of GARVEE bonds for the replacement of the Sarah 
Mildred Long Bridge carrying the Route 1 Bypass between Portsmouth, New Hampshire 
and Kittery, Maine and for other highway and bridge capital needs statewide to be repaid 
solely from annual federal transportation appropriations for funding qualified 
transportation projects. 
Sec. N-2. PL 2011, c. 610, Pt. D, §2 is amended to read: 
Sec. D-2. Revised agreements or other financial arrangements regarding 
Portsmouth-Kittery bridges. Any revised or new agreemeat agreements or other 
financial arrangements with New Hampshire regarding any or all of the 3 bridges 
referenced in section I must provide that the financial liability of the State of Maine over 
time will not be substantially greater than its liability under the terms of the March 1, 
2011 memorandum of agreement. The financial liability of the Maine Turnpike Authority 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 'A "toH.P. 1061,L.D. 1480 
may not be substantially greater than its liability under the terms of the March 1, 2011 
memorandum of agreement or the recommendations of the December 15, 2011 Bi-State 
Bridge Funding Task Force report. 
Sec. N-3. Maine-New Hampshire Interstate Bridge Authority legislation. 
Notwithstanding any other provision of law, the Department of Transportation shall 
submit proposed legislation to reestablish the Maine-New Hampshire Interstate Bridge 
Authority in accordance with Public Law 2011, chapter 610, Part D, section 3 to the Joint 
Standing Committee on Transportation no later than February 14, 2014. 
Following 
receipt and review of the proposed legislation, the joint standing committee may submit a 
bill to the Second Regular S,ession of the 126th Legislature concerning the proposed 
legislation. 
PART 0 
Sec. 0-1. Salt shed program. The Department of Transportation, referred to in 
this section as "the department," in conjunction with the Department of Environmental 
Protection, shall develop a plan to reduce the cost of the state cost-share program for salt 
and sand storage facilities, referred to in this section as "the sheds," under the Maine 
Revised Statutes, Title 23, section 1851 and to end the program within a certain number 
of years. This plan must consider amounts due municipalities for sheds already built, the 
number and priority of possible new sheds, the effect that best practices regarding winter 
snow and ice operations may have on the size and cost of sheds and reimbursement 
formulas. The department shall submit the plan, with recommended legislation, to the 
Joint Standing Committee on Transportation no later than January 17, 2014. 
The 
committee may submit a bill related to the subject matter of this section to the Second 
Regular Session of the 126th Legislature.' 
SUMMARY 
PART A 
This Part makes allocations of funds for the fiscal years ending June 30, 2014 and 
June 30, 2015. 
PARTB 
This Part provides funding for approved reclassifications and range changes. 
PARTe 
This Part repeals the transit bonus payment program administered by the Department 
of Transportation and delays that repeal until July 1,2014. 
PARTD 
This Part allows the use of nonbond funds from the TransCap Trust Fund for capital 
projects with an estimated life of 5 years for the 2014-2015 biennium. 
COMMITTEE AMENDMENT 
COMMlITEE AMENDMENT ,~ .. to H.P. 1061. L.D. 1480 
PART E 
This Part limits funding for merit increases to fiscal year 20l3-14 only. It also 
eliminates longevity payments to individuals not eligible on June 30, 2013 and maintains 
. the longevity payment level for those eligible on June 30, 2013 at the rate in effect on 
June 30, 20l3. It also extends the limitation on longevity payments to the legislative 
branch and the judicial branch. It adds an appropriations and allocations section. 
PARTF 
This Part requires that the funding for the Department of Public Safety, Bureau of 
State Police be provided 35% from the Highway Fund and 65% from the General Fund 
beginning in fiscal year 20l3-14. This Part also adds a paragraph stating that a fact-based 
determination has been made that this funding allocation represents an accurate 
assessment of the amount ofthe time spent by the Department of Public Safety, Bureau of 
State Police enforcing state traffic laws. 
This Part requires the Department of Public Safety, Bureau of State Police to track 
Highway Fund eligible activities and starting on March 1, 2018 report every 4 years on 
the average annual percentage of Highway Fund eligible activities for the previous 4 
years. 
PART G 
This Part requires the State Controller to transfer $5,210,691 in fiscal year 20l3-14 
and $5,334,017 in fiscal year 2014-15 from the Highway Fund unallocated surplus to the 
TransCap Trust Fund. 
PART H 
This Part requires the State Budget Officer to calculate the savings in this Part 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 establishes the program amount of Local Road Assistance at 9.0% of the 
Highway Fund budget, effective July 1,2014. 
This Part also repeals a dated "hold harmless" provision that set payments to some 
municipalities at fiscal year 1998-99 levels, thus making them out of proportion to road 
mileage. 
This Part also streamlines administration and increases funding certainty by reducing 
the number of local road assistance payments to municipalities to one per year instead of 
quarterly payments. 
PART J 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"~" to H.P. 1061, L.D. 1480 
I 
This Part recognizes an increase in the attrition rate to 6.0% for the 2014-2015 
biennium for judicial branch and executive branch departments and agencies. 
PARTK 
This Part authorizes the Department of Administrative and Financial Services to enter 
into financing arrangements in fiscal years 20l3-14 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 
II 
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. 
PARTM 
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. 
PART N 
This Part provides for a $50,000,000 GARVEE bond for the Sarah Mildred Long 
Bridge. 
It also amends Public Law 20 II, . chapter 610 to provide that financial 
arrangements with New Hampshire must provide that the financial liability of the State 
not be substantially greater than the March I, 20 II agreement. It also provides that the 
Department of Transportation will submit proposed legislation to reestablish the Maine-
New Hampshire Interstate Bridge Authority. 
The Joint Standing Committee on 
Transportation may submit a bill to the Second Regular Session ofthe 126th Legislature. 
PART 0 
This Part requires the Department of Transportation in conjunction with the 
Department of Environmental Protection to develop a plan to reduce the cost of the state 
cost-share program for salt and sand storage facilities under the Maine Revised Statutes, 
Title 23, section 1851 and to end the program within a certain number of years. The 
Department of Transportation is required to submit the plan, with recommended 
legislation, to the Joint Standmg Committee on Transportation no later than January 17, 
2014. The committee has authority to submit a bill to the Second Regular Session of the 
I 26th Legislature. 
FISCAL NOTE REQUIRED 
(See attached) 
COMMITTEE AMENDMENT 
• 
Approved: 06114/13 
Jlvac. 
LD 1480 
LR 1060(02) 
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 
, \ 
Fiscal Note for Bill as Amended by Committee Amendment ,1+ "e f/ -530 
Committee: Transportation 
Fiscal Note Required: Yes 
Fiscal Note 
Projections 
Projections 
FY 2013-14 
FY 2014-15 
FY 2015-16 
FY 2016-17 
Net Cost (Savings) 
Highway Fund 
$307,860,604 
$305,773,636 
$283,554,761 
$287,680,271 
Appropriationsl Allocations 
Highway Fund 
$302,649,913 
$300,439,619 
$283,554,761 
$287,680,271 
Federal Expenditures Fund 
$192,259,921 
$192,359,241 
$68,302,482 
$69,038,837 
Other Special Revenue Funds 
$90,602,568 
$127,260,424 
$52,747,998 
$52,848,951 
Transportation Facilities Fund 
$7,000,000 
$2,200,000 
$2,200,000 
$2,200,000 
Fleet Services Fund - DOT 
$27,343,970 
$26,011,244 
$26,343,913 
$26,686,563 
Island Ferry Services Fund 
$9,605,075 
$9,832,993 
$10,014,325 
$10,201,097 
Marine Ports Fund 
$25,000 
$25,000 
$25,000 
$25,000 
Transfers 
Highway Fund 
($5,210,691) 
($5,334,017) 
$0 
$0 
Other Special Revenue Funds 
$5,210,691 
$5,334,017 
$0 
$0 
LRI060(02) - Fiscal Note - Page 10f2 
C A CH-53G) 
Projections 
Projections 
FY 2013-14 
FY 2014-15 
FY 2015-16 
FY 2016-17 
Fund Detail by Section 
Appropriations/Allocations 
Highway Fund 
PART A, Section 1 
$2,770,683 
$2,820,320 
$2,861,182 
$2,903,270 
PART A, Section 2 
$33,054 
$33,054 
$33,054 
$33,054 
PART A, Section 3 
$13,000 
$8,125 
$8,232 
$8,342 
PART A, Section 5 
$26,172,126 
$26,768,192 
$27,096,490 
$27,658,146 
PART A, Section 6 
$33,967,451 
$34,965,702 
$35,686,185 
$36,428,282 
PART A, Section 7 
$244,195,959 
$243,509,092 
$225,653,082 
$228,665,985 
PART B, Section 1 
$0 
$0 
$160 
$325 
PART E, Section 4 
($70,600) 
($806,550) 
($719,559) 
($741,146) 
PART H, Section 3 
($4,431,760) 
($6,858,316) 
($7,064,065) 
($7,275,987) 
Federal Expenditures Fund 
PART A, Section 7 
$192,259,921 
$192,359,241 
$68,302,482 
$69,038,837 
Other Special Revenue Funds 
PART A, Section 4 
$37,652,508 
$37,769,183 
$37,769,183 
$37,769,183 
PART A, Section 7 
$52,950,060 
$89,491,241 
$14,978,815 
$15,079,768 
Transportation Facilities Fund 
PART A, Section 7 
$7,000,000 
$2,200,000 
$2,200,000 
$2,200,000 
Fleet Services Fund - DOT 
PART A, Section 7 
$27,343,970 
$26, 011,244 
$26,343,913 
$26,686,563 
Island Ferry Services Fund 
PART A, Section 7 
$9,605,075 
$9,832,993 
$10,014,325 
$10,201,097 
Marine Ports Fund 
PART A, Section 7 
$25,000 
$25,000 
$25,000 
$25,000 
Transfers 
Highway Fund 
PART G, Section 1 
($5,210,691) 
($5,334,017) 
$0 
$0 
Other Special Revenue Funds 
PART G, Section 1 
$5,210,691 
$5,334,017 
$0 
$0 
LR1060(02) - Fiscal Note - Page 2 of2