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, 2016 and June 30, 2017
Maine Legislature, Session 127, LD 1080
Committee: Transportation
Sponsors: McLEAN, COLLINS
Amends: 23 MRSA §4210-F

Legislative Document 
No. 1080 
H.P. 740 
House of Representatives, March 24, 2015 
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, 2016 and June 30, 2017 
Reference to the Committee on Transportation suggested and ordered printed. 
ROBERT B. HUNT 
Clerk 
Presented by Representative McLEAN of Gorham.  (GOVERNOR'S BILL) 
Cosponsored by Senator COLLINS of York. 
Be it enacted by the People of the State of Maine as follows: 
CONCEPT DRAFT 
SUMMARY 
This bill is a concept draft pursuant to Joint Rule 208. 
This bill as emergency legislation proposes to make unified appropriations and 
allocations for the expenditures of State Government, Highway Fund and other funds and 
change certain provisions of the law necessary to the proper operations of State 
Government for the fiscal years ending June 30, 2016 and June 30, 2017, as submitted by 
the Governor pursuant to the Maine Revised Statutes, Title 5. 
The 
documents 
submitted 
by 
the 
Governor 
may 
be 
found 
here: 
http://legislature.maine.gov/documents/?aiv%5Bdocuments.document_types_id%5D=27
&tt=documents. 
The following materials 
are the documents available 
at the link identified 
in the Legislative Document. 
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
498.500
493.500
493.000
498.000
Positions - FTE COUNT
0.346
0.346
Personal Services
32,713,256
33,768,528
32,194,015
32,129,654
All Other
89,832,075
91,404,115
97,503,249
109,670,085
Capital Expenditures
100,000
600,000
4,000,000
4,000,000
Unallocated
5,673
Total
122,651,004
125,772,643
133,697,264
145,799,739
Department Summary - HIGHWAY FUND
Positions - LEGISLATIVE COUNT
19.000
19.000
14.000
14.000
Personal Services
1,260,225
1,311,104
200,617
181,861
All Other
1,453,000
1,452,897
1,151,890
1,151,675
Total
2,713,225
2,764,001
1,352,507
1,333,536
Department Summary - FEDERAL EXPENDITURES FUND
All Other
511,187
511,187
490,810
494,350
Total
511,187
511,187
490,810
494,350
Department Summary - OTHER SPECIAL REVENUE FUNDS
All Other
28,218,582
31,056,582
36,204,315
36,928,315
Capital Expenditures
1,050,000
Total
29,268,582
31,056,582
36,204,315
36,928,315
Department Summary - FINANCIAL AND PERSONNEL SERVICES FUND
Positions - LEGISLATIVE COUNT
267.000
267.000
258.000
258.000
Positions - FTE COUNT
0.346
0.346
Personal Services
18,189,877
18,990,172
19,524,402
19,459,685
All Other
1,583,489
1,577,370
1,577,370
1,577,370
Total
19,773,366
20,567,542
21,101,772
21,037,055
Department Summary - POSTAL, PRINTING & SUPPLY FUND
Positions - LEGISLATIVE COUNT
39.500
39.500
37.000
37.000
Personal Services
2,258,283
2,361,498
2,285,651
2,299,594
All Other
1,542,220
1,542,220
1,542,220
1,542,220
Total
3,800,503
3,903,718
3,827,871
3,841,814
Department Summary - OFFICE OF INFORMATION SERVICES FUND
Positions - LEGISLATIVE COUNT
487.500
486.500
503.000
503.000
Personal Services
43,585,734
45,160,178
49,106,576
48,846,538
All Other
16,178,081
16,178,081
7,566,140
7,566,140
Total
59,763,815
61,338,259
56,672,716
56,412,678
Department Summary - RISK MANAGEMENT FUND
Positions - LEGISLATIVE COUNT
5.000
5.000
5.000
5.000
Personal Services
400,387
412,094
424,178
418,778
All Other
3,534,326
3,534,326
3,534,326
3,534,326
Total
3,934,713
3,946,420
3,958,504
3,953,104
Department Summary - WORKERS' COMPENSATION MANAGEMENT FUND
Positions - LEGISLATIVE COUNT
12.000
12.000
12.000
12.000
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
1388.500
1382.500
1381.000
1386.000
Positions - FTE COUNT
0.692
0.692
Personal Services
103,531,566
107,318,735
109,612,242
109,164,314
All Other
249,053,115
265,321,568
269,293,929
282,188,090
Capital Expenditures
1,150,000
600,000
4,000,000
4,000,000
Unallocated
5,673
Total
353,740,354
373,240,303
382,906,171
395,352,404
Administrative and Financial Services, Department of
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 1
Department Summary - WORKERS' COMPENSATION MANAGEMENT FUND
Personal Services
1,160,758
1,196,497
1,519,580
1,512,311
All Other
18,155,846
18,155,846
18,155,846
18,155,846
Total
19,316,604
19,352,343
19,675,426
19,668,157
Department Summary - CENTRAL MOTOR POOL
Positions - LEGISLATIVE COUNT
17.000
17.000
17.000
17.000
Personal Services
999,702
1,036,462
1,114,266
1,102,785
All Other
8,587,982
8,921,645
8,921,645
8,921,645
Total
9,587,684
9,958,107
10,035,911
10,024,430
Department Summary - REAL PROPERTY LEASE INTERNAL SERVICE FUND
Positions - LEGISLATIVE COUNT
3.000
3.000
3.000
3.000
Personal Services
271,477
283,200
312,488
308,304
All Other
25,593,167
25,590,339
25,590,339
25,590,339
Total
25,864,644
25,873,539
25,902,827
25,898,643
Department Summary - BUREAU OF REVENUE SERVICES FUND
All Other
151,720
151,720
151,720
151,720
Total
151,720
151,720
151,720
151,720
Department Summary - RETIREE HEALTH INSURANCE FUND
All Other
48,400,235
48,400,235
48,400,235
48,400,235
Total
48,400,235
48,400,235
48,400,235
48,400,235
Department Summary - ACCIDENT, SICKNESS & HEALTH INSURANCE INTERNAL SERVICE FUND
Positions - LEGISLATIVE COUNT
13.000
13.000
12.000
12.000
Personal Services
876,380
916,422
928,419
923,657
All Other
895,354
895,354
895,354
895,354
Total
1,771,734
1,811,776
1,823,773
1,819,011
Department Summary - ALCOHOLIC BEVERAGE FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
Personal Services
210,462
225,301
220,370
All Other
11,533,800
11,533,800
11,533,800
Total
11,744,262
11,759,101
11,754,170
Department Summary - STATE ADMINISTERED FUND
All Other
2,042,515
2,042,515
2,042,515
2,042,515
Total
2,042,515
2,042,515
2,042,515
2,042,515
Department Summary - STATE LOTTERY FUND
Positions - LEGISLATIVE COUNT
26.000
25.000
25.000
25.000
Personal Services
1,754,288
1,607,787
1,708,676
1,693,880
All Other
2,319,536
2,319,536
2,319,536
2,319,536
Total
4,073,824
3,927,323
4,028,212
4,013,416
Department Summary - FIREFIGHTERS AND LAW ENFORCEMENT HEALTH INSURANCE PROG FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
61,199
64,331
68,073
66,897
All Other
53,800
53,800
1,712,619
1,712,619
Total
114,999
118,131
1,780,692
1,779,516
A - 2
Administrative and Financial Services, Department of
BUDGET - BUREAU OF THE   0055
What the Budget purchases:
The Bureau of the Budget provides budget and position planning, analysis and control in support of gubernatorial objectives and legislative intent. This role represents a balanced
approach for carrying out the program initiatives of the Executive Branch within the limits of legislative oversight for the purpose of achieving the most effective program outcomes and
results within available budget resources.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND - Informational
12.000
12.000
12.000
12.000
Positions - LEGISLATIVE COUNT
1,150,327
1,169,628
1,299,533
1,283,494
Personal Services
62,683
62,683
62,683
62,683
All Other
Total
1,213,010
1,232,311
1,362,216
1,346,177
Program Summary - HIGHWAY FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
98,363
101,112
111,612
109,447
Personal Services
8,893
8,893
8,893
8,893
All Other
Total
107,256
110,005
120,505
118,340
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND - Informational
Positions - LEGISLATIVE COUNT
12.000
12.000
12.000
12.000
Personal Services
1,150,327
1,169,628
1,299,533
1,283,494
All Other
62,683
62,683
62,683
62,683
Total
1,346,177
1,362,216
1,232,311
1,213,010
Revised Program Summary - HIGHWAY FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
98,363
101,112
111,612
109,447
All Other
8,893
8,893
8,893
8,893
Total
118,340
120,505
110,005
107,256
A - 3
Administrative and Financial Services, Department of
BUILDINGS & GROUNDS OPERATIONS   0080
What the Budget purchases:
The Buildings and Grounds Operations division of the Bureau of General Services provides for the proper and safe operation of all state-owned buildings in multiple complexes.  The
division is charged with providing grounds work, housekeeping and maintenance to boilers, electrical circuits, air conditioning, plumbing operations, lock shop and automated building
environmental control and security systems services.  The division is also responsible for estimating construction and renovation costs, executing contracts for services, evaluating
divisional programs and initiating projects.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND - Informational
100.000
100.000
100.000
100.000
Positions - LEGISLATIVE COUNT
5,253,918
5,374,342
5,844,489
5,816,128
Personal Services
6,819,753
6,296,050
6,296,050
6,296,050
All Other
Total
12,073,671
11,670,392
12,140,539
12,112,178
Program Summary - HIGHWAY FUND
16.000
16.000
16.000
16.000
Positions - LEGISLATIVE COUNT
654,505
684,437
738,367
739,187
Personal Services
1,383,729
1,383,729
1,383,729
1,383,729
All Other
Total
2,038,234
2,068,166
2,122,096
2,122,916
Program Summary - OTHER SPECIAL REVENUE FUNDS - Informational
464,900
464,900
464,900
464,900
All Other
Total
464,900
464,900
464,900
464,900
Program Summary - REAL PROPERTY LEASE INTERNAL SERVICE FUND - Informational
3.000
3.000
3.000
3.000
Positions - LEGISLATIVE COUNT
271,477
283,200
312,488
308,304
Personal Services
25,593,167
25,590,339
25,590,339
25,590,339
All Other
Total
25,864,644
25,873,539
25,902,827
25,898,643
2015-16
2016-17
HIGHWAY FUND
-5.000
-5.000
Positions - LEGISLATIVE COUNT
(230,573)
(233,512)
Personal Services
Total
(230,573)
(233,512)
Eliminates one Housekeeper II position and 4 Institutional Custodial Worker positions within the BPI Building
Operations Highway Fund program with the transfer of janitorial services for the Child Street facility to the
Department of Transportation.
Initiative:
2015-16
2016-17
HIGHWAY FUND
(290,800)
(290,800)
All Other
Total
(290,800)
(290,800)
Reduces funding as a result of savings achieved through the transfer of Child Street facility operations from
the Department of Administrative and Financial Services to the Department of Transportation.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND - Informational
Positions - LEGISLATIVE COUNT
100.000
100.000
100.000
100.000
Personal Services
5,253,918
5,374,342
5,844,489
5,816,128
A - 4
Administrative and Financial Services, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND - Informational
All Other
6,819,753
6,296,050
6,296,050
6,296,050
Total
12,112,178
12,140,539
11,670,392
12,073,671
Revised Program Summary - HIGHWAY FUND
Positions - LEGISLATIVE COUNT
16.000
16.000
11.000
11.000
Personal Services
654,505
684,437
507,794
505,675
All Other
1,383,729
1,383,729
1,092,929
1,092,929
Total
1,598,604
1,600,723
2,068,166
2,038,234
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS - Informational
All Other
464,900
464,900
464,900
464,900
Total
464,900
464,900
464,900
464,900
Revised Program Summary - REAL PROPERTY LEASE INTERNAL SERVICE FUND - Informational
Positions - LEGISLATIVE COUNT
3.000
3.000
3.000
3.000
Personal Services
271,477
283,200
312,488
308,304
All Other
25,593,167
25,590,339
25,590,339
25,590,339
Total
25,898,643
25,902,827
25,873,539
25,864,644
CLAIMS BOARD   0097
What the Budget purchases:
The State Claims Commission was established to assure the rights of property owners and interested parties are protected and just compensation is awarded in highway condemnations
of real property acquired by the State; to afford property owners and interested parties the opportunity to appear, present their case and have their rights fully protected without the
necessity of retaining professional assistance.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - HIGHWAY FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
62,327
64,568
66,204
64,822
Personal Services
17,861
17,758
17,758
17,758
All Other
Total
80,188
82,326
83,962
82,580
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - HIGHWAY FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
62,327
64,568
66,204
64,822
All Other
17,861
17,758
17,758
17,758
Total
82,580
83,962
82,326
80,188
A - 5
Administrative and Financial Services, Department of
DEPARTMENTS AND AGENCIES-STATEWIDE   0016
What the Budget purchases:
This program serves as a placeholder to record funding adjustments that are subsequently reallocated to the appropriate programs.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary
Total
2015-16
2016-17
HIGHWAY FUND
(995,397)
(1,000,071)
Personal Services
Total
(995,397)
(1,000,071)
Reduces funding to reflect projected savings to the State from an increase in the attrition rate from 1.6% to 3%
for fiscal years 2015-16 and 2016-17.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - HIGHWAY FUND
Personal Services
(995,397)
(1,000,071)
Total
(1,000,071)
(995,397)
A - 6
Administrative and Financial Services, Department of
REVENUE SERVICES - BUREAU OF   0002
What the Budget purchases:
Maine Revenue Services (MRS) exists primarily to collect tax revenues necessary to support Maine State Government.  To achieve this end, the bureau must responsibly administer
state tax law.  Subsidiary responsibilities of MRS include (1) oversight of municipal tax administration in order to assist municipalities and provide uniformity of local taxes throughout the
State; and (2) operation of various tax relief programs to provide tax relief to taxpayers pursuant to Maine law.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND - Informational
301.500
296.500
292.000
292.000
Positions - LEGISLATIVE COUNT
0.346
0.346
Positions - FTE COUNT
19,306,715
20,102,056
22,123,176
22,002,609
Personal Services
13,086,570
13,275,067
13,119,737
13,119,737
All Other
Total
32,393,285
33,377,123
35,242,913
35,122,346
Program Summary - HIGHWAY FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
445,030
460,987
510,404
501,988
Personal Services
42,517
42,517
42,517
42,517
All Other
Total
487,547
503,504
552,921
544,505
Program Summary - FEDERAL EXPENDITURES FUND - Informational
5,000
5,000
5,000
5,000
All Other
Total
5,000
5,000
5,000
5,000
Program Summary - OTHER SPECIAL REVENUE FUNDS - Informational
8,318,348
10,568,348
11,418,348
11,418,348
All Other
Total
8,318,348
10,568,348
11,418,348
11,418,348
2015-16
2016-17
HIGHWAY FUND
(10,207)
(10,422)
All Other
Total
(10,207)
(10,422)
Reduces funding to more accurately reflect actual activity.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND - Informational
Positions - LEGISLATIVE COUNT
301.500
296.500
292.000
292.000
Positions - FTE COUNT
0.346
0.346
Personal Services
19,306,715
20,102,056
22,123,176
22,002,609
All Other
13,086,570
13,275,067
13,119,737
13,119,737
Total
35,122,346
35,242,913
33,377,123
32,393,285
Revised Program Summary - HIGHWAY FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
445,030
460,987
510,404
501,988
All Other
42,517
42,517
32,310
32,095
Total
534,083
542,714
503,504
487,547
A - 7
Administrative and Financial Services, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND - Informational
All Other
5,000
5,000
5,000
5,000
Total
5,000
5,000
5,000
5,000
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS - Informational
All Other
8,318,348
10,568,348
11,418,348
11,418,348
Total
11,418,348
11,418,348
10,568,348
8,318,348
A - 8
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
71.000
71.000
72.500
72.500
Personal Services
5,161,552
5,346,417
6,157,908
6,126,038
All Other
1,197,219
1,696,553
1,500,754
1,500,754
Capital Expenditures
30,000
Total
6,358,771
7,042,970
7,658,662
7,656,792
Department Summary - HIGHWAY FUND
All Other
33,054
33,054
33,054
33,054
Total
33,054
33,054
33,054
33,054
Department Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
103.500
103.500
99.500
99.500
Positions - FTE COUNT
1.000
1.000
0.596
0.596
Personal Services
8,536,321
8,821,987
8,745,335
8,639,245
All Other
9,010,080
8,992,301
8,994,560
8,994,592
Capital Expenditures
25,000
25,000
Total
17,546,401
17,814,288
17,764,895
17,658,837
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
217.000
217.000
201.000
201.000
Positions - FTE COUNT
2.462
2.462
1.070
1.070
Personal Services
18,694,503
19,364,179
18,944,903
18,712,394
All Other
24,727,468
26,214,268
30,194,798
30,194,854
Capital Expenditures
524,200
527,500
374,500
289,000
Total
43,946,171
46,105,947
49,514,201
49,196,248
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
391.500
391.500
373.000
373.000
Positions - FTE COUNT
3.462
3.462
1.666
1.666
Personal Services
32,392,376
33,532,583
33,848,146
33,477,677
All Other
34,967,821
36,936,176
40,723,166
40,723,254
Capital Expenditures
524,200
527,500
399,500
344,000
Total
67,884,397
70,996,259
74,970,812
74,544,931
Environmental Protection, Department of
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 9
Environmental Protection, Department of
AIR QUALITY   0250
What the Budget purchases:
Air emissions licensing, monitoring and compliance, outreach and educational activities, and meteorological research and analysis, to protect and improve outdoor air quality.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND - Informational
14.000
14.000
14.000
14.000
Positions - LEGISLATIVE COUNT
927,434
997,128
1,111,828
1,104,714
Personal Services
59,562
57,159
57,159
57,159
All Other
Total
986,996
1,054,287
1,168,987
1,161,873
Program Summary - HIGHWAY FUND
33,054
33,054
33,054
33,054
All Other
Total
33,054
33,054
33,054
33,054
Program Summary - FEDERAL EXPENDITURES FUND - Informational
4.000
4.000
4.000
4.000
Positions - LEGISLATIVE COUNT
282,124
289,045
300,903
300,087
Personal Services
2,685,774
2,685,774
2,685,774
2,685,774
All Other
Total
2,967,898
2,974,819
2,986,677
2,985,861
Program Summary - OTHER SPECIAL REVENUE FUNDS - Informational
450,000
450,000
450,000
450,000
All Other
Total
450,000
450,000
450,000
450,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND - Informational
Positions - LEGISLATIVE COUNT
14.000
14.000
14.000
14.000
Personal Services
927,434
997,128
1,111,828
1,104,714
All Other
59,562
57,159
57,159
57,159
Total
1,161,873
1,168,987
1,054,287
986,996
Revised Program Summary - HIGHWAY FUND
All Other
33,054
33,054
33,054
33,054
Total
33,054
33,054
33,054
33,054
Revised Program Summary - FEDERAL EXPENDITURES FUND - Informational
Positions - LEGISLATIVE COUNT
4.000
4.000
4.000
4.000
Personal Services
282,124
289,045
300,903
300,087
All Other
2,685,774
2,685,774
2,685,774
2,685,774
Total
2,985,861
2,986,677
2,974,819
2,967,898
A - 10
Environmental Protection, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS - Informational
All Other
450,000
450,000
450,000
450,000
Total
450,000
450,000
450,000
450,000
A - 11
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
146.500
146.500
146.500
146.500
Positions - FTE COUNT
35.698
35.698
35.698
35.698
Personal Services
19,384,161
21,010,031
20,059,209
21,365,200
All Other
4,537,894
5,037,658
4,537,894
4,887,658
Total
23,922,055
26,047,689
24,597,103
26,252,858
Department Summary - HIGHWAY FUND
Personal Services
5,720
3,575
5,720
3,575
All Other
7,280
4,550
7,280
4,550
Total
13,000
8,125
13,000
8,125
Department Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
3,850
All Other
2,730
7,400
1,500
1,500
Total
3,500
11,250
1,500
1,500
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
146.500
146.500
146.500
146.500
Positions - FTE COUNT
35.698
35.698
35.698
35.698
Personal Services
19,390,651
21,017,456
20,064,929
21,368,775
All Other
4,547,904
5,049,608
4,546,674
4,893,708
Total
23,938,555
26,067,064
24,611,603
26,262,483
Legislature
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 12
Legislature
LEGISLATURE   0081
What the Budget purchases:
The organization of the Legislature is determined by the Constitution of Maine, by Maine Statutes, and by legislative rules.  This program funds the operational costs of the Legislature.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND - Informational
146.500
146.500
146.500
146.500
Positions - LEGISLATIVE COUNT
35.698
35.698
35.698
35.698
Positions - FTE COUNT
19,379,116
21,004,986
20,054,164
21,360,155
Personal Services
4,207,928
4,717,692
4,207,928
4,567,692
All Other
Total
23,587,044
25,722,678
24,262,092
25,927,847
Program Summary - HIGHWAY FUND
5,720
3,575
5,720
3,575
Personal Services
7,280
4,550
7,280
4,550
All Other
Total
13,000
8,125
13,000
8,125
Program Summary - OTHER SPECIAL REVENUE FUNDS - Informational
All Other
Total
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND - Informational
Positions - LEGISLATIVE COUNT
146.500
146.500
146.500
146.500
Positions - FTE COUNT
35.698
35.698
35.698
35.698
Personal Services
19,379,116
21,004,986
20,054,164
21,360,155
All Other
4,207,928
4,717,692
4,207,928
4,567,692
Total
25,927,847
24,262,092
25,722,678
23,587,044
Revised Program Summary - HIGHWAY FUND
Personal Services
5,720
3,575
5,720
3,575
All Other
7,280
4,550
7,280
4,550
Total
8,125
13,000
8,125
13,000
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS - Informational
All Other
Total
A - 13
Department Summary - GENERAL FUND
All Other
69,331
69,331
69,331
69,331
Total
69,331
69,331
69,331
69,331
Department Summary - OTHER SPECIAL REVENUE FUNDS
All Other
37,652,508
37,769,183
38,232,084
38,174,512
Total
37,652,508
37,769,183
38,232,084
38,174,512
Municipal Bond Bank, Maine
TRANSCAP TRUST FUND   Z064
What the Budget purchases:
The TransCap Trust Fund provides financial assistance for the planning, design, acquisition, reconstruction and rehabilitation of transportation capital improvements.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
37,652,508
37,769,183
37,769,183
37,769,183
All Other
Total
37,652,508
37,769,183
37,769,183
37,769,183
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
462,901
405,329
All Other
Total
462,901
405,329
Adjusts funding to align allocation with projected available resources.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
37,652,508
37,769,183
38,232,084
38,174,512
Total
38,174,512
38,232,084
37,769,183
37,652,508
Department Summary - All Funds
All Other
37,721,839
37,838,514
38,301,415
38,243,843
Total
37,721,839
37,838,514
38,301,415
38,243,843
Municipal Bond Bank, Maine
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 14
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
362.000
362.000
364.000
364.000
Personal Services
23,337,600
23,757,812
26,616,492
26,539,307
All Other
15,177,883
15,196,674
17,557,557
17,560,862
Capital Expenditures
156,000
Total
38,515,483
38,954,486
44,330,049
44,100,169
Department Summary - HIGHWAY FUND
Positions - LEGISLATIVE COUNT
78.000
78.000
78.000
78.000
Personal Services
16,889,766
17,495,548
18,966,949
18,877,456
All Other
8,366,886
8,374,586
8,960,763
8,950,472
Capital Expenditures
217,000
217,000
479,800
395,800
Total
25,473,652
26,087,134
28,407,512
28,223,728
Department Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
11.000
11.000
12.000
12.000
Personal Services
1,151,574
1,207,119
1,315,917
1,315,691
All Other
7,186,584
7,186,584
6,100,078
6,078,211
Capital Expenditures
650,100
650,100
Total
8,988,258
9,043,803
7,415,995
7,393,902
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
104.000
104.000
105.000
105.000
Personal Services
9,767,819
10,087,593
11,248,061
11,183,218
All Other
8,986,836
9,056,475
9,338,663
9,270,615
Capital Expenditures
233,500
233,500
502,300
464,000
Total
18,988,155
19,377,568
21,089,024
20,917,833
Department Summary - CONSOLIDATED EMERGENCY COMMUNICATIONS FUND
Positions - LEGISLATIVE COUNT
70.000
70.000
67.000
67.000
Personal Services
5,417,006
5,678,725
5,605,548
5,640,020
All Other
687,906
687,906
805,574
819,111
Total
6,104,912
6,366,631
6,411,122
6,459,131
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
625.000
625.000
626.000
626.000
Personal Services
56,563,765
58,226,797
63,752,967
63,555,692
All Other
40,406,095
40,502,225
42,762,635
42,679,271
Capital Expenditures
1,100,600
1,100,600
1,138,100
859,800
Total
98,070,460
99,829,622
107,653,702
107,094,763
Public Safety, Department of
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 15
Public Safety, Department of
ADMINISTRATION - PUBLIC SAFETY   0088
What the Budget purchases:
The department was created to coordinate and efficiently manage the law enforcement and public safety responsibilities of the State.  The commissioner is appointed by the Governor,
subject to review by the joint standing committee of the Legislature having jurisdiction over criminal justice matters and confirmation by the Legislature.  The Commissioner's Office
oversees the activities and programs of the bureaus and offices; undertakes comprehensive planning and; develops and implements procedures and practices to promote economy and
coordination within the department; and, actively seeks cooperation between the department and all other law enforcement entities in the State. The commissioner recommends law
changes relating to organization, functions, services or procedures as necessary. The office houses the public information office and coordinates with the Department of Administrative
and Financial Services for information technology, financial and human resource services.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND - Informational
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
105,283
105,334
121,634
117,125
Personal Services
195,774
195,774
195,774
195,774
All Other
Total
301,057
301,108
317,408
312,899
Program Summary - HIGHWAY FUND
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
89,563
95,843
112,320
114,598
Personal Services
680,219
680,219
680,219
680,219
All Other
Total
769,782
776,062
792,539
794,817
Program Summary - FEDERAL EXPENDITURES FUND - Informational
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
80,084
82,053
87,317
85,735
Personal Services
1,399,068
1,399,068
1,399,068
1,399,068
All Other
Total
1,479,152
1,481,121
1,486,385
1,484,803
Program Summary - OTHER SPECIAL REVENUE FUNDS - Informational
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
142,177
147,916
158,809
157,396
Personal Services
106,214
106,214
106,214
106,214
All Other
Total
248,391
254,130
265,023
263,610
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND - Informational
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
105,283
105,334
121,634
117,125
All Other
195,774
195,774
195,774
195,774
Total
312,899
317,408
301,108
301,057
Revised Program Summary - HIGHWAY FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
89,563
95,843
112,320
114,598
All Other
680,219
680,219
680,219
680,219
Total
794,817
792,539
776,062
769,782
A - 16
Public Safety, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND - Informational
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
80,084
82,053
87,317
85,735
All Other
1,399,068
1,399,068
1,399,068
1,399,068
Total
1,484,803
1,486,385
1,481,121
1,479,152
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS - Informational
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
142,177
147,916
158,809
157,396
All Other
106,214
106,214
106,214
106,214
Total
263,610
265,023
254,130
248,391
A - 17
Public Safety, Department of
HIGHWAY SAFETY DPS   0457
What the Budget purchases:
The Bureau of Highway Safety promotes behavioral driver safety programs and projects designed to make Maine's roads and highways safer.  The programs consist of motor vehicle
occupant restraint, child restraint, impaired driving, motorcycle safety, speed enforcement, and the Maine defensive driving program.  The bureau also is responsible for the annual
planning, development, implementation, and evaluation of the Highway Safety Plan for Maine.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - HIGHWAY FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
57,547
61,278
69,122
70,424
Personal Services
557,132
557,132
557,132
557,132
All Other
Total
614,679
618,410
626,254
627,556
Program Summary - FEDERAL EXPENDITURES FUND - Informational
5.000
5.000
5.000
5.000
Positions - LEGISLATIVE COUNT
374,816
394,806
411,261
412,970
Personal Services
2,516,581
2,516,581
2,516,581
2,516,581
All Other
650,100
650,100
Capital Expenditures
Total
3,541,497
3,561,487
2,927,842
2,929,551
Program Summary - OTHER SPECIAL REVENUE FUNDS - Informational
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
33,166
34,149
33,100
33,644
Personal Services
240,787
240,787
240,787
240,787
All Other
Total
273,953
274,936
273,887
274,431
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - HIGHWAY FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
57,547
61,278
69,122
70,424
All Other
557,132
557,132
557,132
557,132
Total
627,556
626,254
618,410
614,679
Revised Program Summary - FEDERAL EXPENDITURES FUND - Informational
Positions - LEGISLATIVE COUNT
5.000
5.000
5.000
5.000
Personal Services
374,816
394,806
411,261
412,970
All Other
2,516,581
2,516,581
2,516,581
2,516,581
Capital Expenditures
650,100
650,100
Total
2,929,551
2,927,842
3,561,487
3,541,497
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS - Informational
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
33,166
34,149
33,100
33,644
All Other
240,787
240,787
240,787
240,787
Total
274,431
273,887
274,936
273,953
A - 18
Public Safety, Department of
MOTOR VEHICLE INSPECTION   0329
What the Budget purchases:
Administers and enforces the motor vehicle inspection program including issuing stickers and authorizing garages to perform the inspections.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - HIGHWAY FUND
11.000
11.000
11.000
11.000
Positions - LEGISLATIVE COUNT
677,089
699,862
739,783
728,320
Personal Services
284,511
284,511
284,808
284,810
All Other
75,000
75,000
Capital Expenditures
Total
1,036,600
1,059,373
1,024,591
1,013,130
2015-16
2016-17
HIGHWAY FUND
2,628
All Other
Total
2,628
Provides funding for increased technology costs and associated STA-CAP.
Initiative:
2015-16
2016-17
HIGHWAY FUND
59,700
59,700
Capital Expenditures
Total
59,700
59,700
Provides funding for the replacement of 3 vehicles.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - HIGHWAY FUND
Positions - LEGISLATIVE COUNT
11.000
11.000
11.000
11.000
Personal Services
677,089
699,862
739,783
728,320
All Other
284,511
284,511
285,209
287,438
Capital Expenditures
75,000
75,000
59,700
59,700
Total
1,075,458
1,084,692
1,059,373
1,036,600
A - 19
Public Safety, Department of
STATE POLICE   0291
What the Budget purchases:
The State Police patrol rural areas of the State without organized police departments, enforce highway safety laws in rural areas, the Maine Turnpike and the interstate system,
investigate homicides that occur outside Portland and Bangor, investigate child abuse cases, provide crime laboratory services to all law enforcement agencies and provide a repository
for criminal history records information.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND - Informational
313.500
313.500
313.500
313.500
Positions - LEGISLATIVE COUNT
20,081,927
20,443,334
22,677,601
22,624,405
Personal Services
9,681,036
9,769,797
9,769,797
9,769,797
All Other
Total
29,762,963
30,213,131
32,447,398
32,394,202
Program Summary - HIGHWAY FUND
10,942,437
11,333,731
12,210,903
12,182,049
Personal Services
5,632,498
5,640,198
5,685,405
5,686,436
All Other
Total
16,574,935
16,973,929
17,896,308
17,868,485
Program Summary - FEDERAL EXPENDITURES FUND - Informational
4.000
4.000
4.000
4.000
Positions - LEGISLATIVE COUNT
329,212
345,211
359,639
357,831
Personal Services
2,120,304
2,120,304
2,120,304
2,120,304
All Other
Total
2,449,516
2,465,515
2,479,943
2,478,135
Program Summary - OTHER SPECIAL REVENUE FUNDS - Informational
4.000
4.000
4.000
4.000
Positions - LEGISLATIVE COUNT
276,064
286,498
312,068
306,613
Personal Services
400,539
400,539
400,539
400,539
All Other
Total
676,603
687,037
712,607
707,152
2015-16
2016-17
GENERAL FUND - Informational
66,570
65,268
Personal Services
Total
66,570
65,268
HIGHWAY FUND
35,847
35,112
Personal Services
All Other
Total
36,512
35,763
Reorganizes 21 State Police Trooper positions to State Police Corporal positions.
Initiative:
2015-16
2016-17
GENERAL FUND - Informational
237,838
212,865
All Other
Total
237,838
212,865
HIGHWAY FUND
130,654
116,958
All Other
Total
130,654
116,958
Provides funding for increased technology costs and associated STA-CAP.
Initiative:
A - 20
Public Safety, Department of
2015-16
2016-17
GENERAL FUND - Informational
81,250
Capital Expenditures
Total
81,250
HIGHWAY FUND
43,750
Capital Expenditures
Total
43,750
Provides funding for equipment for the Crime Lab including a genotyping software package and an
uninterruptable power supply for a gas chromatograph.
Initiative:
2015-16
2016-17
GENERAL FUND - Informational
94,700
94,700
All Other
Total
94,700
94,700
HIGHWAY FUND
46,344
46,344
All Other
Total
46,344
46,344
Provides funding for rent.
Initiative:
2015-16
2016-17
GENERAL FUND - Informational
152,142
152,142
All Other
Total
152,142
152,142
HIGHWAY FUND
83,434
83,434
All Other
Total
83,434
83,434
Provides funding for fees associated with background checks.
Initiative:
2015-16
2016-17
GENERAL FUND - Informational
74,750
Capital Expenditures
Total
74,750
HIGHWAY FUND
40,250
Capital Expenditures
Total
40,250
Provides funding for the replacement of a micro spectrophotometer.
Initiative:
2015-16
2016-17
GENERAL FUND - Informational
389,948
389,948
All Other
Total
389,948
389,948
HIGHWAY FUND
232,391
232,391
All Other
Total
232,391
232,391
Provides funding for additional vehicles.
Initiative:
A - 21
Public Safety, Department of
2015-16
2016-17
GENERAL FUND - Informational
1.000
1.000
Positions - LEGISLATIVE COUNT
62,530
63,157
Personal Services
Total
62,530
63,157
HIGHWAY FUND
33,671
34,006
Personal Services
Total
33,671
34,006
FEDERAL EXPENDITURES FUND - Informational
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(96,201)
(97,163)
Personal Services
96,201
97,163
All Other
Total
Transfers and reallocates one DNA Forensic Analyst position from 100% Federal Expenditures Fund to 65%
General Fund and 35% Highway Fund within the same program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND - Informational
Positions - LEGISLATIVE COUNT
313.500
313.500
314.500
314.500
Personal Services
20,081,927
20,443,334
22,806,701
22,752,830
All Other
9,681,036
9,769,797
10,644,425
10,619,452
Capital Expenditures
156,000
Total
33,372,282
33,607,126
30,213,131
29,762,963
Revised Program Summary - HIGHWAY FUND
Personal Services
10,942,437
11,333,731
12,280,421
12,251,167
All Other
5,632,498
5,640,198
6,178,893
6,166,214
Capital Expenditures
84,000
Total
18,417,381
18,543,314
16,973,929
16,574,935
Revised Program Summary - FEDERAL EXPENDITURES FUND - Informational
Positions - LEGISLATIVE COUNT
4.000
4.000
3.000
3.000
Personal Services
329,212
345,211
263,438
260,668
All Other
2,120,304
2,120,304
2,216,505
2,217,467
Total
2,478,135
2,479,943
2,465,515
2,449,516
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS - Informational
Positions - LEGISLATIVE COUNT
4.000
4.000
4.000
4.000
Personal Services
276,064
286,498
312,068
306,613
All Other
400,539
400,539
400,539
400,539
Total
707,152
712,607
687,037
676,603
A - 22
Public Safety, Department of
STATE POLICE - SUPPORT   0981
What the Budget purchases:
Provides clerical support for the field troops of the State Police.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - HIGHWAY FUND
10.000
10.000
10.000
10.000
Positions - LEGISLATIVE COUNT
532,319
552,233
606,157
597,921
Personal Services
11,145
11,145
11,145
11,145
All Other
Total
543,464
563,378
617,302
609,066
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - HIGHWAY FUND
Positions - LEGISLATIVE COUNT
10.000
10.000
10.000
10.000
Personal Services
532,319
552,233
606,157
597,921
All Other
11,145
11,145
11,145
11,145
Total
609,066
617,302
563,378
543,464
A - 23
Public Safety, Department of
TRAFFIC SAFETY   0546
What the Budget purchases:
Provides accident reconstruction and training services, maintains the statewide crash reporting system, as well as the Air Wing operations.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - HIGHWAY FUND
8.000
8.000
8.000
8.000
Positions - LEGISLATIVE COUNT
765,393
789,470
872,507
860,497
Personal Services
274,013
274,013
275,473
275,485
All Other
30,000
30,000
Capital Expenditures
Total
1,069,406
1,093,483
1,147,980
1,135,982
2015-16
2016-17
HIGHWAY FUND
33,500
33,500
Capital Expenditures
Total
33,500
33,500
Provides funding for the replacement of one vehicle.
Initiative:
2015-16
2016-17
HIGHWAY FUND
7,020
7,393
Personal Services
Total
7,020
7,393
Reorganizes one State Police Trooper position to a State Police Specialist position.
Initiative:
2015-16
2016-17
HIGHWAY FUND
4,453
4,350
Personal Services
Total
4,453
4,350
Provides funding for the approved reclassification of one State Police Trooper position to a State Police
Specialist position.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - HIGHWAY FUND
Positions - LEGISLATIVE COUNT
8.000
8.000
8.000
8.000
Personal Services
765,393
789,470
883,980
872,240
All Other
274,013
274,013
275,473
275,485
Capital Expenditures
30,000
30,000
33,500
33,500
Total
1,181,225
1,192,953
1,093,483
1,069,406
A - 24
Public Safety, Department of
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT   0715
What the Budget purchases:
Oversees and enforces the laws regarding weight, dimension and protection of ways, and ensures compliance with federal motor vehicle commercial hours of service regulation by
checking vehicle log books.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - HIGHWAY FUND
46.000
46.000
46.000
46.000
Positions - LEGISLATIVE COUNT
3,825,418
3,963,131
4,278,931
4,246,075
Personal Services
927,368
927,368
938,384
938,531
All Other
112,000
112,000
Capital Expenditures
Total
4,864,786
5,002,499
5,217,315
5,184,606
Program Summary - FEDERAL EXPENDITURES FUND - Informational
297,423
310,522
312,889
311,945
Personal Services
5,347
5,347
5,891
5,903
All Other
Total
302,770
315,869
318,780
317,848
2015-16
2016-17
HIGHWAY FUND
34,308
34,308
All Other
Total
34,308
34,308
Provides funding for increased technology costs and associated STA-CAP.
Initiative:
2015-16
2016-17
HIGHWAY FUND
302,600
302,600
Capital Expenditures
Total
302,600
302,600
Provides funding for the replacement of 10 vehicles.
Initiative:
2015-16
2016-17
HIGHWAY FUND
(3,765)
(3,289)
Personal Services
Total
(3,765)
(3,289)
FEDERAL EXPENDITURES FUND - Informational
3,765
3,289
Personal Services
All Other
Total
3,815
3,339
Reallocates the cost of 5 Motor Carrier Inspector positions from 63% Highway Fund and 37% Federal
Expenditures Fund; one Motor Carrier Inspector position from 62% Highway Fund and 38% Federal
Expenditures Fund; one Motor Carrier Inspector position from 61.91% Highway Fund and 38.09% Federal
Expenditures Fund; and one Motor Carrier Inspections Supervisor position from 66% Highway Fund and 34%
Federal Expenditures Fund to 50% Highway Fund and 50% Federal Expenditures Fund in the Traffic Safety -
Commercial Vehicle Enforcement program; and, reallocates one State Police Corporal position and one State
Police Trooper position from 63% Highway Fund and 37% Federal Expenditures Fund, to 100% Highway Fund
in the Traffic Safety - Commercial Vehicle Enforcement program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - HIGHWAY FUND
Positions - LEGISLATIVE COUNT
46.000
46.000
46.000
46.000
A - 25
Public Safety, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - HIGHWAY FUND
Personal Services
3,825,418
3,963,131
4,275,166
4,242,786
All Other
927,368
927,368
972,692
972,839
Capital Expenditures
112,000
112,000
302,600
302,600
Total
5,518,225
5,550,458
5,002,499
4,864,786
Revised Program Summary - FEDERAL EXPENDITURES FUND - Informational
Personal Services
297,423
310,522
316,654
315,234
All Other
5,347
5,347
5,941
5,953
Total
321,187
322,595
315,869
302,770
A - 26
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
44.500
44.500
44.500
44.500
Personal Services
2,633,417
2,799,236
3,164,568
3,170,394
All Other
1,418,978
975,807
1,114,205
2,079,032
Capital Expenditures
27,700
Total
4,080,095
3,775,043
4,278,773
5,249,426
Department Summary - HIGHWAY FUND
Positions - LEGISLATIVE COUNT
368.000
368.000
370.500
370.500
Personal Services
22,095,867
23,100,852
25,438,230
25,389,508
All Other
10,957,162
10,952,836
11,002,549
10,980,397
Capital Expenditures
25,000
Total
33,053,029
34,053,688
36,465,779
36,369,905
Department Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
152,910
75,044
79,994
78,176
All Other
1,835,646
1,835,646
1,835,646
1,835,646
Total
1,988,556
1,910,690
1,915,640
1,913,822
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
5.000
5.000
5.000
5.000
Personal Services
318,501
335,616
340,569
340,893
All Other
1,203,474
1,202,315
1,198,214
1,200,449
Total
1,521,975
1,537,931
1,538,783
1,541,342
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
418.500
418.500
421.000
421.000
Personal Services
25,200,695
26,310,748
29,023,361
28,978,971
All Other
15,415,260
14,966,604
15,150,614
16,095,524
Capital Expenditures
27,700
25,000
Total
40,643,655
41,277,352
44,198,975
45,074,495
Secretary of State, Department of
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 27
Secretary of State, Department of
ADMINISTRATION - MOTOR VEHICLES   0077
What the Budget purchases:
The Bureau of Motor Vehicles oversees the driver licensing process, provides motor vehicle registration and titling services, commercial vehicle licensing, dealer licensing and provides
oversight of driver education schools and instructors.  The bureau ensures that applicants applying for operator's licenses have the ability, knowledge and necessary skills for safe
vehicle operation; investigates and licenses motor vehicle and trailer dealers; conducts hearings on violations of motor vehicle laws to determine if an individual's or company's privilege
to operate or register a vehicle should be suspended, withheld or revoked and also determines when reinstatement is permissible.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - HIGHWAY FUND
368.000
368.000
367.000
367.000
Positions - LEGISLATIVE COUNT
22,095,867
23,100,852
25,023,051
24,946,838
Personal Services
10,957,162
10,952,836
10,952,836
10,952,836
All Other
Total
33,053,029
34,053,688
35,975,887
35,899,674
Program Summary - FEDERAL EXPENDITURES FUND - Informational
485,423
485,423
485,423
485,423
All Other
Total
485,423
485,423
485,423
485,423
Program Summary - OTHER SPECIAL REVENUE FUNDS - Informational
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
100,720
103,626
107,727
105,492
Personal Services
186,359
185,200
185,200
185,200
All Other
Total
287,079
288,826
292,927
290,692
2015-16
2016-17
HIGHWAY FUND
42,737
42,031
Personal Services
2,076
2,041
All Other
Total
44,813
44,072
Provides funding for the range change for 13 Motor Vehicle Branch Office Manager positions from range 20 to
range 21 and provides funding for associated All Other costs.
Initiative:
2015-16
2016-17
HIGHWAY FUND
23,488
All Other
25,000
Capital Expenditures
Total
48,488
Provides one-time funding for the replacement of storage array disks.
Initiative:
2015-16
2016-17
HIGHWAY FUND
0.500
0.500
Positions - LEGISLATIVE COUNT
31,733
32,070
Personal Services
1,541
1,558
All Other
Total
33,274
33,628
Establishes one part-time Customer Representative Associate II-Motor Vehicle position and provides funding
for associated All Other costs.
Initiative:
A - 28
Secretary of State, Department of
2015-16
2016-17
HIGHWAY FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
61,414
62,856
Personal Services
9,043
9,113
All Other
Total
70,457
71,969
Establishes one Customer Representative Associate II-Motor Vehicle position and provides funding for
associated All Other costs.
Initiative:
2015-16
2016-17
HIGHWAY FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
74,381
75,554
Personal Services
3,613
3,670
All Other
Total
77,994
79,224
Establishes one Information System Support Specialist position and provides funding for associated All Other
costs.
Initiative:
2015-16
2016-17
HIGHWAY FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
85,160
86,855
Personal Services
4,136
4,219
All Other
Total
89,296
91,074
Establishes one Programmer Analyst position and provides funding for associated All Other costs.
Initiative:
2015-16
2016-17
HIGHWAY FUND
119,754
143,304
Personal Services
5,816
6,960
All Other
Total
125,570
150,264
Reorganizes 40 full-time and one part-time Office Assistant II positions to Office Associate I positions and
provides funding for associated All Other costs.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - HIGHWAY FUND
Positions - LEGISLATIVE COUNT
368.000
368.000
370.500
370.500
Personal Services
22,095,867
23,100,852
25,438,230
25,389,508
All Other
10,957,162
10,952,836
11,002,549
10,980,397
Capital Expenditures
25,000
Total
36,369,905
36,465,779
34,053,688
33,053,029
Revised Program Summary - FEDERAL EXPENDITURES FUND - Informational
All Other
485,423
485,423
485,423
485,423
Total
485,423
485,423
485,423
485,423
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS - Informational
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
100,720
103,626
107,727
105,492
A - 29
Secretary of State, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS - Informational
All Other
186,359
185,200
185,200
185,200
Total
290,692
292,927
288,826
287,079
A - 30
Department Summary - HIGHWAY FUND
Positions - LEGISLATIVE COUNT
705.500
720.500
714.500
714.500
Positions - FTE COUNT
1073.982
1073.982
1075.251
1075.251
Personal Services
90,534,075
93,323,928
101,123,393
103,710,119
All Other
134,562,915
127,046,586
134,482,454
142,928,668
Capital Expenditures
25,238,161
20,781,157
8,838,900
6,911,200
Total
250,335,151
241,151,671
244,444,747
253,549,987
Department Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
3.000
3.000
4.000
4.000
Personal Services
22,998,288
23,830,255
24,328,440
24,970,855
All Other
43,757,318
58,757,318
58,958,481
58,966,837
Capital Expenditures
125,504,315
144,771,668
110,100,000
110,100,000
Total
192,259,921
227,359,241
193,386,921
194,037,692
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
6.000
6.000
6.000
6.000
Personal Services
3,177,683
4,905,748
3,486,140
3,547,536
All Other
11,279,153
13,122,720
14,002,220
13,852,220
Capital Expenditures
38,518,724
154,610,442
19,292,830
69,283,089
Total
52,975,560
172,638,910
36,781,190
86,682,845
Department Summary - TRANSPORTATON FACILITIES FUND
All Other
7,000,000
2,200,000
2,200,000
2,200,000
Total
7,000,000
2,200,000
2,200,000
2,200,000
Department Summary - FLEET SERVICES FUND - DOT
Positions - LEGISLATIVE COUNT
36.000
21.000
26.000
26.000
Positions - FTE COUNT
135.000
135.000
132.000
132.000
Personal Services
10,640,099
10,174,850
10,470,861
10,895,876
All Other
16,703,871
14,922,256
18,042,564
18,049,732
Total
27,343,970
25,097,106
28,513,425
28,945,608
Department Summary - INDUSTRIAL DRIVE FACILITY FUND
All Other
500,000
500,000
Total
500,000
500,000
Department Summary - ISLAND FERRY SERVICES FUND
Positions - LEGISLATIVE COUNT
76.000
76.000
78.000
78.000
Positions - FTE COUNT
10.318
10.318
11.532
11.532
Personal Services
5,816,489
6,044,406
6,217,392
6,363,084
All Other
3,788,586
3,788,587
4,007,175
4,007,500
Total
9,605,075
9,832,993
10,224,567
10,370,584
Department Summary - MARINE PORTS FUND
All Other
25,000
Total
25,000
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
826.500
826.500
828.500
828.500
Positions - FTE COUNT
1219.300
1219.300
1218.783
1218.783
Personal Services
133,166,634
138,279,187
145,626,226
149,487,470
All Other
217,116,843
219,837,467
232,192,894
240,504,957
Capital Expenditures
189,261,200
320,163,267
138,231,730
186,294,289
Total
539,544,677
678,279,921
516,050,850
576,286,716
Transportation, Department of
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 31
Transportation, Department of
ADMINISTRATION   0339
What the Budget purchases:
Provides financial planning and analysis, accounting and budgetary processes, and legal and administrative support services.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - HIGHWAY FUND
100.000
100.000
100.000
100.000
Positions - LEGISLATIVE COUNT
7,393,416
7,692,219
8,200,234
8,376,396
Personal Services
4,756,029
4,686,900
4,686,900
4,686,900
All Other
Total
12,149,445
12,379,119
12,887,134
13,063,296
2015-16
2016-17
HIGHWAY FUND
(1,269,059)
(1,196,426)
All Other
Total
(1,269,059)
(1,196,426)
Adjusts funding for technology costs based on the rate schedules provided by the Office of Information
Technology.
Initiative:
2015-16
2016-17
HIGHWAY FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(55,019)
(57,670)
Personal Services
Total
(55,019)
(57,670)
To adjust the allocation of positions within the Department of Transportation to more appropriately reflect the
amount of time spent on various programs.
Initiative:
2015-16
2016-17
HIGHWAY FUND
570,000
570,000
All Other
Total
570,000
570,000
Provides funding for the operations of the MaineDOT headquarters building on Child Street, pursuant to Public
Law 2003, chapter 673, Part SS.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - HIGHWAY FUND
Positions - LEGISLATIVE COUNT
100.000
100.000
99.000
99.000
Personal Services
7,393,416
7,692,219
8,145,215
8,318,726
All Other
4,756,029
4,686,900
3,987,841
4,060,474
Total
12,379,200
12,133,056
12,379,119
12,149,445
A - 32
Transportation, Department of
BOND INTEREST - HIGHWAY   0358
What the Budget purchases:
Provides for payments on outstanding Highway Fund bonds.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - HIGHWAY FUND
4,544,279
3,914,654
3,265,079
2,600,579
All Other
Total
4,544,279
3,914,654
3,265,079
2,600,579
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - HIGHWAY FUND
All Other
4,544,279
3,914,654
3,265,079
2,600,579
Total
2,600,579
3,265,079
3,914,654
4,544,279
BOND RETIREMENT - HIGHWAY   0359
What the Budget purchases:
Provides payment for bond principal on outstanding Highway Fund bonds.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - HIGHWAY FUND
16,035,000
15,275,000
15,300,000
21,015,000
All Other
Total
16,035,000
15,275,000
15,300,000
21,015,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - HIGHWAY FUND
All Other
16,035,000
15,275,000
15,300,000
21,015,000
Total
21,015,000
15,300,000
15,275,000
16,035,000
A - 33
Transportation, Department of
CALLAHAN MINE SITE RESTORATION   Z007
What the Budget purchases:
Provides for mitigation expenses at the Callahan Mine Site.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
10,000
Personal Services
240,000
10,000
10,000
10,000
All Other
Total
250,000
10,000
10,000
10,000
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
10,000
10,000
Personal Services
880,000
730,000
All Other
Total
890,000
740,000
Provides allocation to spend funds transferred from the General Fund to design and implement clean up
initiatives of the Callahan Mine site.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
10,000
10,000
10,000
All Other
240,000
10,000
890,000
740,000
Total
750,000
900,000
10,000
250,000
A - 34
Transportation, Department of
FLEET SERVICES   0347
What the Budget purchases:
Provides a fleet of equipment and vehicles for the department, which are used to perform the daily tasks of making Maine's transportation system more safe and efficient.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FLEET SERVICES FUND - DOT
36.000
21.000
21.000
21.000
Positions - LEGISLATIVE COUNT
135.000
135.000
132.000
132.000
Positions - FTE COUNT
10,640,099
10,174,850
10,141,598
10,560,948
Personal Services
16,703,871
14,922,256
14,922,256
14,922,256
All Other
Total
27,343,970
25,097,106
25,063,854
25,483,204
2015-16
2016-17
FLEET SERVICES FUND - DOT
117,397
124,515
All Other
Total
117,397
124,515
Adjusts funding for technology costs based on the rate schedules provided by the Office of Information
Technology.
Initiative:
2015-16
2016-17
FLEET SERVICES FUND - DOT
5.000
5.000
Positions - LEGISLATIVE COUNT
329,263
334,928
Personal Services
2,911
2,961
All Other
Total
332,174
337,889
To adjust the allocation of positions within the Department of Transportation to more appropriately reflect the
amount of time spent on various programs.
Initiative:
2015-16
2016-17
FLEET SERVICES FUND - DOT
3,000,000
3,000,000
All Other
Total
3,000,000
3,000,000
Provides funding for projected fleet operating budget.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FLEET SERVICES FUND - DOT
Positions - LEGISLATIVE COUNT
36.000
21.000
26.000
26.000
Positions - FTE COUNT
135.000
135.000
132.000
132.000
Personal Services
10,640,099
10,174,850
10,470,861
10,895,876
All Other
16,703,871
14,922,256
18,042,564
18,049,732
Total
28,945,608
28,513,425
25,097,106
27,343,970
A - 35
Transportation, Department of
HIGHWAY & BRIDGE CAPITAL   0406
What the Budget purchases:
Provides for capital improvement of the federal-aid and state highway network making a safe, efficient and effective infrastructure available for all users.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - HIGHWAY FUND
456.500
456.500
456.500
456.500
Positions - LEGISLATIVE COUNT
20.192
20.192
20.192
20.192
Positions - FTE COUNT
17,056,727
17,714,114
18,233,147
18,672,615
Personal Services
17,345,665
17,246,252
17,246,252
17,246,252
All Other
6,460,541
Capital Expenditures
Total
40,862,933
34,960,366
35,479,399
35,918,867
Program Summary - FEDERAL EXPENDITURES FUND
19,821,540
20,554,729
20,589,980
21,078,671
Personal Services
27,680,421
42,680,421
42,680,421
42,680,421
All Other
121,404,315
140,671,668
Capital Expenditures
Total
168,906,276
203,906,818
63,270,401
63,759,092
Program Summary - OTHER SPECIAL REVENUE FUNDS
2,341,998
3,921,427
2,231,758
2,281,728
Personal Services
3,091,975
4,591,975
4,591,975
4,591,975
All Other
26,717,312
145,094,649
Capital Expenditures
Total
32,151,285
153,608,051
6,823,733
6,873,703
2015-16
2016-17
HIGHWAY FUND
1,022,118
786,332
All Other
Total
1,022,118
786,332
Adjusts funding for technology costs based on the rate schedules provided by the Office of Information
Technology.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
106,000,000
106,000,000
Capital Expenditures
Total
106,000,000
106,000,000
Provides funding for Capital Expenditures needs for the biennium.
Initiative:
A - 36
Transportation, Department of
2015-16
2016-17
HIGHWAY FUND
(6,390)
(6,639)
Personal Services
Total
(6,390)
(6,639)
FEDERAL EXPENDITURES FUND
(7,099)
(7,376)
Personal Services
Total
(7,099)
(7,376)
OTHER SPECIAL REVENUE FUNDS
(708)
(738)
Personal Services
Total
(708)
(738)
To adjust the allocation of positions within the Department of Transportation to more appropriately reflect the
amount of time spent on various programs.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
50,000,000
Capital Expenditures
Total
50,000,000
Provides new GARVEE bond funding for highway and bridge needs statewide.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - HIGHWAY FUND
Positions - LEGISLATIVE COUNT
456.500
456.500
456.500
456.500
Positions - FTE COUNT
20.192
20.192
20.192
20.192
Personal Services
17,056,727
17,714,114
18,226,757
18,665,976
All Other
17,345,665
17,246,252
18,268,370
18,032,584
Capital Expenditures
6,460,541
Total
36,698,560
36,495,127
34,960,366
40,862,933
Revised Program Summary - FEDERAL EXPENDITURES FUND
Personal Services
19,821,540
20,554,729
20,582,881
21,071,295
All Other
27,680,421
42,680,421
42,680,421
42,680,421
Capital Expenditures
121,404,315
140,671,668
106,000,000
106,000,000
Total
169,751,716
169,263,302
203,906,818
168,906,276
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
2,341,998
3,921,427
2,231,050
2,280,990
All Other
3,091,975
4,591,975
4,591,975
4,591,975
Capital Expenditures
26,717,312
145,094,649
50,000,000
Total
56,872,965
6,823,025
153,608,051
32,151,285
A - 37
Transportation, Department of
HIGHWAY LIGHT CAPITAL   Z095
What the Budget purchases:
Provides for light capital treatments that have a useful life of less than 10 years.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - HIGHWAY FUND
2,828,980
2,794,094
Personal Services
2,250,000
2,250,000
2,250,000
2,250,000
All Other
8,315,620
12,086,657
Capital Expenditures
Total
13,394,600
17,130,751
2,250,000
2,250,000
Program Summary - OTHER SPECIAL REVENUE FUNDS
9,817,371
7,486,419
Capital Expenditures
Total
9,817,371
7,486,419
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
17,500,000
17,500,000
Capital Expenditures
Total
17,500,000
17,500,000
Provides authority to spend the return of the cash available after the repayment of bonds from the funds
previously transferred to the Maine Municipal Bond Bank TransCap Trust Fund.  There is a related language
item regarding the uses for which these funds can be used.
Initiative:
2015-16
2016-17
HIGHWAY FUND
2,726,500
1,783,500
Personal Services
800,000
Capital Expenditures
Total
3,526,500
1,783,500
Provides funding with a goal of providing approximately 600 miles of light capital paving per year, among other
work, depending on bid prices and the severity of winter weather.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - HIGHWAY FUND
Personal Services
2,828,980
2,794,094
2,726,500
1,783,500
All Other
2,250,000
2,250,000
2,250,000
2,250,000
Capital Expenditures
8,315,620
12,086,657
800,000
Total
4,033,500
5,776,500
17,130,751
13,394,600
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Capital Expenditures
9,817,371
7,486,419
17,500,000
17,500,000
Total
17,500,000
17,500,000
7,486,419
9,817,371
A - 38
Transportation, Department of
LOCAL ROAD ASSISTANCE PROGRAM   0337
What the Budget purchases:
Provides a financial and administrative partnership with municipalities targeted to the capital needs of rural roads and highways and reflective of urban maintenance responsibilities on
state and state-aid roads.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - HIGHWAY FUND
23,489,751
20,334,842
19,038,496
19,870,421
All Other
Total
23,489,751
20,334,842
19,038,496
19,870,421
2015-16
2016-17
HIGHWAY FUND
1,145,015
1,064,899
All Other
Total
1,145,015
1,064,899
Provides funding for the Local Road Assistance program at the correct proportioned rate in accordance with
the Maine Revised Statute, Title 23, section 1803-B.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - HIGHWAY FUND
All Other
23,489,751
20,334,842
20,183,511
20,935,320
Total
20,935,320
20,183,511
20,334,842
23,489,751
A - 39
Transportation, Department of
MAINTENANCE AND OPERATIONS   0330
What the Budget purchases:
Provides maintenance for highway and bridges, and traffic control devices and signs for the proper and safe utilization of the system by the motoring public.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - HIGHWAY FUND
149.000
164.000
164.000
164.000
Positions - LEGISLATIVE COUNT
1053.790
1053.790
1056.059
1056.059
Positions - FTE COUNT
63,254,952
65,123,501
79,028,000
82,534,437
Personal Services
60,736,592
57,819,381
57,819,381
57,819,381
All Other
10,462,000
8,694,500
Capital Expenditures
Total
134,453,544
131,637,382
136,847,381
140,353,818
Program Summary - FEDERAL EXPENDITURES FUND
2,821,775
2,908,178
3,307,824
3,453,744
Personal Services
5,106,169
5,106,169
5,106,169
5,106,169
All Other
Total
7,927,944
8,014,347
8,413,993
8,559,913
Program Summary - OTHER SPECIAL REVENUE FUNDS
19,849
100,000
100,000
Personal Services
1,374,735
1,374,886
1,374,886
1,374,886
All Other
Total
1,374,735
1,394,735
1,474,886
1,474,886
2015-16
2016-17
HIGHWAY FUND
1,875,004
1,952,704
All Other
Total
1,875,004
1,952,704
Adjusts funding for technology costs based on the rate schedules provided by the Office of Information
Technology.
Initiative:
2015-16
2016-17
HIGHWAY FUND
638,900
611,200
Capital Expenditures
Total
638,900
611,200
Provides funding for the purchase of capital equipment to be used in the maintenance of the transportation
system.
Initiative:
2015-16
2016-17
HIGHWAY FUND
(6,612,289)
(7,195,584)
Personal Services
5,612,289
8,195,584
All Other
Total
(1,000,000)
1,000,000
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.
Initiative:
A - 40
Transportation, Department of
2015-16
2016-17
HIGHWAY FUND
-5.000
-5.000
Positions - LEGISLATIVE COUNT
-1.000
-1.000
Positions - FTE COUNT
(390,790)
(396,936)
Personal Services
Total
(390,790)
(396,936)
FEDERAL EXPENDITURES FUND
(4,441)
(4,501)
Personal Services
Total
(4,441)
(4,501)
To adjust the allocation of positions within the Department of Transportation to more appropriately reflect the
amount of time spent on various programs.
Initiative:
2015-16
2016-17
HIGHWAY FUND
7,400,000
6,300,000
Capital Expenditures
Total
7,400,000
6,300,000
Provides funding for the purchase of approximately 55 heavy equipment vehicles in fiscal year 2015-16 and 46
heavy equipment vehicles in fiscal year 2016-17 in accordance with the long-term equipment purchasing plan.
Initiative:
2015-16
2016-17
INDUSTRIAL DRIVE FACILITY FUND
500,000
500,000
All Other
Total
500,000
500,000
Establishes an Internal Service Fund for the maintenance and capital needs of the facility at 66 Industrial
Drive.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - HIGHWAY FUND
Positions - LEGISLATIVE COUNT
149.000
164.000
159.000
159.000
Positions - FTE COUNT
1053.790
1053.790
1055.059
1055.059
Personal Services
63,254,952
65,123,501
72,024,921
74,941,917
All Other
60,736,592
57,819,381
65,306,674
67,967,669
Capital Expenditures
10,462,000
8,694,500
8,038,900
6,911,200
Total
149,820,786
145,370,495
131,637,382
134,453,544
Revised Program Summary - FEDERAL EXPENDITURES FUND
Personal Services
2,821,775
2,908,178
3,303,383
3,449,243
All Other
5,106,169
5,106,169
5,106,169
5,106,169
Total
8,555,412
8,409,552
8,014,347
7,927,944
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
19,849
100,000
100,000
All Other
1,374,735
1,374,886
1,374,886
1,374,886
Total
1,474,886
1,474,886
1,394,735
1,374,735
Revised Program Summary - INDUSTRIAL DRIVE FACILITY FUND
All Other
500,000
500,000
Total
500,000
500,000
A - 41
Transportation, Department of
MULTIMODAL - AVIATION   0294
What the Budget purchases:
Provides, plans, promotes and executes the coordinated development of all facets of aviation within the State of Maine.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
1,585,782
1,585,782
1,585,782
1,585,782
All Other
300,000
300,000
Capital Expenditures
Total
1,885,782
1,885,782
1,585,782
1,585,782
Program Summary - OTHER SPECIAL REVENUE FUNDS
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
180,921
189,270
194,475
199,416
Personal Services
957,000
957,000
957,000
957,000
All Other
Total
1,137,921
1,146,270
1,151,475
1,156,416
2015-16
2016-17
FEDERAL EXPENDITURES FUND
300,000
300,000
Capital Expenditures
Total
300,000
300,000
Provides funding for Capital Expenditures needs for the biennium.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
1,585,782
1,585,782
1,585,782
1,585,782
Capital Expenditures
300,000
300,000
300,000
300,000
Total
1,885,782
1,885,782
1,885,782
1,885,782
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
180,921
189,270
194,475
199,416
All Other
957,000
957,000
957,000
957,000
Total
1,156,416
1,151,475
1,146,270
1,137,921
A - 42
Transportation, Department of
MULTIMODAL - FREIGHT RAIL   0350
What the Budget purchases:
Provides support for the enhancement of railroad use throughout Maine and to increase the safety of such use for railroad workers and the general public.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - HIGHWAY FUND
603,599
603,599
603,599
603,599
All Other
Total
603,599
603,599
603,599
603,599
Program Summary - FEDERAL EXPENDITURES FUND
1,100,000
100,000
100,000
100,000
All Other
Total
1,100,000
100,000
100,000
100,000
Program Summary - OTHER SPECIAL REVENUE FUNDS
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
221,066
226,657
206,400
210,342
Personal Services
1,492,904
1,467,904
1,467,904
1,467,904
All Other
500,000
500,000
Capital Expenditures
Total
2,213,970
2,194,561
1,674,304
1,678,246
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
500,000
500,000
Capital Expenditures
Total
500,000
500,000
Provides funding for engineering services performed by department staff and for projects financed through
General Fund General Obligation Bond funds and adjusts the Capital Expenditure allocation to the anticipated
revenue and expenditure level for the biennium.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - HIGHWAY FUND
All Other
603,599
603,599
603,599
603,599
Total
603,599
603,599
603,599
603,599
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
1,100,000
100,000
100,000
100,000
Total
100,000
100,000
100,000
1,100,000
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
221,066
226,657
206,400
210,342
All Other
1,492,904
1,467,904
1,467,904
1,467,904
Capital Expenditures
500,000
500,000
500,000
500,000
Total
2,178,246
2,174,304
2,194,561
2,213,970
A - 43
Transportation, Department of
MULTIMODAL - ISLAND FERRY SERVICE   Z016
What the Budget purchases:
Provides support to the Maine State Ferry Service as ferries are an integral part of the highway system, carry motor vehicles and are the only method of vehicular transportation available
to and from the islands.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - HIGHWAY FUND
4,802,000
4,915,958
4,906,250
4,977,298
All Other
Total
4,802,000
4,915,958
4,906,250
4,977,298
Program Summary - ISLAND FERRY SERVICES FUND
76.000
76.000
76.000
76.000
Positions - LEGISLATIVE COUNT
10.318
10.318
10.191
10.191
Positions - FTE COUNT
5,816,489
6,044,406
6,023,912
6,166,009
Personal Services
3,788,586
3,788,587
3,788,587
3,788,587
All Other
Total
9,605,075
9,832,993
9,812,499
9,954,596
2015-16
2016-17
HIGHWAY FUND
(16,671)
(16,521)
All Other
Total
(16,671)
(16,521)
ISLAND FERRY SERVICES FUND
(33,342)
(33,042)
All Other
Total
(33,342)
(33,042)
Adjusts funding for technology costs based on the rate schedules provided by the Office of Information
Technology.
Initiative:
2015-16
2016-17
HIGHWAY FUND
205,096
278,151
All Other
Total
205,096
278,151
Provides 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.
Initiative:
2015-16
2016-17
HIGHWAY FUND
27,106
27,106
All Other
Total
27,106
27,106
ISLAND FERRY SERVICES FUND
1.000
1.000
Positions - FTE COUNT
53,691
53,691
Personal Services
All Other
Total
54,213
54,213
To adjust the allocation of positions within the Department of Transportation to more appropriately reflect the
amount of time spent on various programs.
Initiative:
A - 44
Transportation, Department of
2015-16
2016-17
HIGHWAY FUND
32,714
33,954
All Other
Total
32,714
33,954
ISLAND FERRY SERVICES FUND
0.949
0.949
Positions - FTE COUNT
64,720
67,174
Personal Services
All Other
Total
65,428
67,907
To implement a recruitment and retention stipend of 15% for Ferry Able Seaman based on the August 2014
agreement between the State of Maine and the Maine State Employees Association to address recruitment
and retention problems at the Maine State Ferry Service. The hours were reduced from seven positions, and
this initiative puts those hours back.
Initiative:
2015-16
2016-17
HIGHWAY FUND
37,885
38,455
All Other
Total
37,885
38,455
ISLAND FERRY SERVICES FUND
2.000
2.000
Positions - LEGISLATIVE COUNT
-0.608
-0.608
Positions - FTE COUNT
75,069
76,210
Personal Services
All Other
Total
75,769
76,910
Provides funding to increase the hours of two intermittent Ferry Able Seaman positions to full-time to meet the
staffing needs of the Maine State Ferry Service.
Initiative:
2015-16
2016-17
HIGHWAY FUND
125,000
125,000
All Other
Total
125,000
125,000
ISLAND FERRY SERVICES FUND
250,000
250,000
All Other
Total
250,000
250,000
Provides funding necessary to maintain the operations of the fleet of vehicles for MaineDOT.  Assumes fuel
prices of $3.35 per gallon for 1.8 million gallons of diesel and $3.20 per gallon for 600,000 gallons of gasoline
in both fiscal years for Fleet and $3.50 per gallon for 550,000 gallons of diesel for Ferry Service.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - HIGHWAY FUND
All Other
4,802,000
4,915,958
5,317,380
5,463,443
Total
5,463,443
5,317,380
4,915,958
4,802,000
Revised Program Summary - ISLAND FERRY SERVICES FUND
Positions - LEGISLATIVE COUNT
76.000
76.000
78.000
78.000
Positions - FTE COUNT
10.318
10.318
11.532
11.532
Personal Services
5,816,489
6,044,406
6,217,392
6,363,084
All Other
3,788,586
3,788,587
4,007,175
4,007,500
Total
10,370,584
10,224,567
9,832,993
9,605,075
A - 45
Transportation, Department of
MULTIMODAL - PASSENGER RAIL   Z139
What the Budget purchases:
This program pays the state match for the operations of the Northern New England Passenger Rail Authority (NNEPRA).  These funds will match federal funding of approximately $8
million each year of Congestion Mitigation, Air Quality (CMAQ) funding from the Federal Highway Administration that is received directly by NNEPRA outside of the state budget process.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
2,000,000
2,000,000
2,000,000
2,000,000
All Other
Total
2,000,000
2,000,000
2,000,000
2,000,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
2,000,000
2,000,000
2,000,000
2,000,000
Total
2,000,000
2,000,000
2,000,000
2,000,000
A - 46
Transportation, Department of
MULTIMODAL - PORTS AND MARINE   0323
What the Budget purchases:
Provides support for Oceangate and the Small Harbor Improvement program projects, which assist in the development of cargo port and intermodal facilities so that existing international
trade is efficiently handled and new growth is enhanced.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
150,000
150,000
150,000
150,000
All Other
Total
150,000
150,000
150,000
150,000
Program Summary - OTHER SPECIAL REVENUE FUNDS
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
172,660
177,170
181,920
183,635
Personal Services
8,334
8,334
8,334
8,334
All Other
Total
180,994
185,504
190,254
191,969
Program Summary - MARINE PORTS FUND
25,000
All Other
Total
25,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
150,000
150,000
150,000
150,000
Total
150,000
150,000
150,000
150,000
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
172,660
177,170
181,920
183,635
All Other
8,334
8,334
8,334
8,334
Total
191,969
190,254
185,504
180,994
Revised Program Summary - MARINE PORTS FUND
All Other
25,000
Total
25,000
A - 47
Transportation, Department of
MULTIMODAL - TRANSIT    0443
What the Budget purchases:
Provides for the development and maintenance of a permanent and effective public transportation system with particular regard to low-income, elderly persons and persons with
disabilities.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
3.000
3.000
3.000
3.000
Positions - LEGISLATIVE COUNT
354,973
367,348
368,832
373,601
Personal Services
8,134,946
8,134,946
8,134,946
8,134,946
All Other
3,800,000
3,800,000
Capital Expenditures
Total
12,289,919
12,302,294
8,503,778
8,508,547
Program Summary - OTHER SPECIAL REVENUE FUNDS
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
51,038
52,622
54,146
54,628
Personal Services
810,000
1,400,000
1,400,000
1,400,000
All Other
Total
861,038
1,452,622
1,454,146
1,454,628
2015-16
2016-17
FEDERAL EXPENDITURES FUND
3,800,000
3,800,000
Capital Expenditures
Total
3,800,000
3,800,000
Provides funding for Capital Expenditures needs for the biennium.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
73,344
76,716
Personal Services
Total
73,344
76,716
OTHER SPECIAL REVENUE FUNDS
8,149
8,525
Personal Services
Total
8,149
8,525
To adjust the allocation of positions within the Department of Transportation to more appropriately reflect the
amount of time spent on various programs.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
3.000
3.000
4.000
4.000
Personal Services
354,973
367,348
442,176
450,317
All Other
8,134,946
8,134,946
8,134,946
8,134,946
Capital Expenditures
3,800,000
3,800,000
3,800,000
3,800,000
Total
12,385,263
12,377,122
12,302,294
12,289,919
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
51,038
52,622
62,295
63,153
A - 48
Transportation, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
810,000
1,400,000
1,400,000
1,400,000
Total
1,463,153
1,462,295
1,452,622
861,038
MULTIMODAL TRANSPORTATION FUND   Z017
What the Budget purchases:
Provides maintenance and operational support for the enhancement of transit, aeronautics and railroad throughout Maine.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
1,000,000
1,000,000
1,000,000
All Other
Total
1,000,000
1,000,000
1,000,000
Program Summary - OTHER SPECIAL REVENUE FUNDS
200,000
200,000
Personal Services
250,000
250,000
250,000
250,000
All Other
1,484,041
1,529,374
Capital Expenditures
Total
1,934,041
1,979,374
250,000
250,000
2015-16
2016-17
FEDERAL EXPENDITURES FUND
201,163
209,519
All Other
Total
201,163
209,519
Adjusts funding for technology costs based on the rate schedules provided by the Office of Information
Technology.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
400,000
400,000
Personal Services
1,292,830
1,283,089
Capital Expenditures
Total
1,692,830
1,683,089
Provides funding for engineering services performed by department staff and for projects financed through
General Fund General Obligation Bond funds and adjusts the Capital Expenditure allocation to the anticipated
revenue and expenditure level for the biennium.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
1,000,000
1,201,163
1,209,519
Total
1,209,519
1,201,163
1,000,000
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
200,000
200,000
400,000
400,000
All Other
250,000
250,000
250,000
250,000
Capital Expenditures
1,484,041
1,529,374
1,292,830
1,283,089
Total
1,933,089
1,942,830
1,979,374
1,934,041
A - 49
Transportation, Department of
RECEIVABLES   0344
What the Budget purchases:
Provides a funding mechanism to allow the department to provide services to various municipalities and be reimbursed by each municipality and to repair state property damage where
insurance companies are involved and be reimbursed by respective companies.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
118,753
100,000
100,000
Personal Services
903,705
912,121
912,121
912,121
All Other
Total
903,705
1,030,874
1,012,121
1,012,121
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
118,753
100,000
100,000
All Other
903,705
912,121
912,121
912,121
Total
1,012,121
1,012,121
1,030,874
903,705
STATE INFRASTRUCTURE BANK   0870
What the Budget purchases:
Provides a financing mechanism to allow greater flexibility and additional funds for needed transportation infrastructure projects in the State by making a loan program available to
counties and municipalities, state agencies and quasi-state government agencies and public and private utility districts for eligible transportation projects.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
150,000
150,000
150,000
150,000
All Other
Total
150,000
150,000
150,000
150,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
150,000
150,000
150,000
150,000
Total
150,000
150,000
150,000
150,000
A - 50
Transportation, Department of
TRANSPORTATION EFFICIENCY FUND   Z119
What the Budget purchases:
The fund must be used by the department to increase the energy efficiency of or reduce reliance on fossil fuels within the transportation system within the State. Uses of the fund may
include, but are not limited to, rail, public transit, car and van pooling, zero-emission vehicles, biofuel and other alternative fuel vehicles, congestion mitigation and air quality initiatives
that increase the energy efficiency of or reduce reliance on fossil fuels within the transportation system.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
TRANSPORTATION FACILITIES   Z010
What the Budget purchases:
Provides Maine Department of Transportation with an organized and managed program to address the ongoing capital and maintenance needs of more than 600 buildings.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - TRANSPORTATON FACILITIES FUND
7,000,000
2,200,000
2,200,000
2,200,000
All Other
Total
7,000,000
2,200,000
2,200,000
2,200,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - TRANSPORTATON FACILITIES FUND
All Other
7,000,000
2,200,000
2,200,000
2,200,000
Total
2,200,000
2,200,000
2,200,000
7,000,000
A - 51
of 5 
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, 2016 and June 30, 2017 
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.  In order to provide for the necessary 
expenditures of State Government and other purposes for the fiscal years ending June 
30, 2016 and June 30, 2017, the following sums as designated in the following 
tabulations are appropriated or allocated out of money not otherwise appropriated or 
allocated. 
PART B 
Sec. B-1. Programmed GARVEE bonding level for 2016-2017 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 highway and bridge needs 
statewide to be repaid solely from annual federal transportation appropriations for 
funding for qualified transportation projects. 
SUMMARY 
PART B 
This Part allows the Maine Municipal Bond Bank to issue up to $50,000,000 of 
GARVEE bonds for highway and bridge needs. 
of 5 
PART C 
Sec. C-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 2015-16 and 
2016-17 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 2015-16 unallocated balance dedicated to the fiscal year 2016-17 budgets to 
the Department of Transportation Highway and Bridge Capital, Highway Light Capital 
and Maintenance and Operations programs for capital or all other 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. 
SUMMARY 
PART C 
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 Light Capital and Maintenance and Operations programs 
within the Department of Transportation, for Capital and All Other needs. 
PART D 
Sec. D-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, 2016 and 
June 30, 2017 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 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, 2016 and September 15, 2017 to 
the members of the joint standing committee of the Legislature having jurisdiction over 
transportation matters detailing the financial adjustments to the Highway Fund. 
of 5 
SUMMARY 
PART D 
This Part requires the State Controller to transfer Highway Fund Personal 
Services balance available at the end of each fiscal year to the Department of 
Transportation, Highway and Bridge Capital, Highway Light Capital, or Maintenance 
and Operations for capital or all other needs.  The funds may be allocated by financial 
order upon the recommendation of the State Budget Officer and the approval of the 
Governor. 
PART E  
Sec. E-1. Transfer of funds; Highway Fund; TransCap. Notwithstanding any other 
provision of law, the State Controller shall transfer $5,710,148 in fiscal year 2015-16 and 
$5,696,863 in fiscal year 2016-17 from the Highway Fund unallocated surplus to the 
TransCap Trust Fund. 
SUMMARY 
PART E 
This Part requires the State Controller to transfer $5,710,148 in fiscal year 2015-
and $5,696,863 in fiscal year 2016-17 from the unallocated surplus of the Highway 
Fund to the Trans Cap Trust Fund. 
PART F  
Sec. F-1. Transfers of nonbond funds; capital project expenditures: 5 year useful 
life.  Notwithstanding the Maine Revised Statutes, Title 24, section 1604, subsection 3 or 
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. 
SUMMARY 
PART F 
This Part allows Trans Cap Trust Fund grants and loans to be authorized for 
capital projects with an anticipated useful life of 5 years. 
PART G 
Sec. G-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 2015-16 and 2016-17 
for the acquisition of motor vehicles for the State Police.  The financing arrangements 
entered into in each fiscal year may not exceed $2,600,000 in principal costs, and a 
financing arrangement may not exceed 3 years in duration. The interest rate may not 
of 5 
exceed 5%. The annual principal and interest costs must be paid from the appropriate line 
category appropriations and allocations in the State Police accounts. 
SUMMARY 
PART G 
This Part authorizes the Department of Administrative and Financial Services to 
enter into financing arrangements in fiscal years 2015-16 and 2016-17 for the acquisition 
of motor vehicles for the Department of Public Safety. 
PART H 
Sec. H-1. Attrition savings. Notwithstanding any other provision of law, the attrition 
rate for the 2016-2017 biennium is increased from 1.6% to 3 % for judicial branch 
and executive branch departments and agencies only. The attrition rate for subsequent 
biennia is 1.6%. 
Sec. H-2. 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 attrition in fiscal year 2015-16 and fiscal year 2016-17 and shall transfer the 
amounts by financial order upon the approval of the Governor. These transfers are 
considered adjustments to appropriations in fiscal year 2015-16 and fiscal year 2016-17. 
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, 
2015. 
SUMMARY 
PART H 
This  Part  recognizes  an  increase  in  the  attrition  rate  to  3%  for  the  2016-2017 
Biennium for judicial branch and executive branch departments and agencies. 
PART I 
Sec. I-1.  23 MRSA §4210-F is enacted to read: 
§4210-F. Industrial Drive Facility Fund  
1. Establishment of fund.  The Industrial Drive Facility Fund, referred to in this section 
as "the fund" is established as an internal service fund in the Department of 
Transportation for the purposes of managing the fund and operating the facility for the 
maintenance of vehicles.  The Department may charge a fee to agencies using the facility.  
of 5 
Funds appropriated, allocated, transferred or deposited in the account accrue interest 
earnings that must be used within the Industrial Drive Facility Fund. 
2. Use of funds.  The money deposited into and disbursed from the Industrial Drive 
Facility Fund must be used for the purposes of purchasing, operating, maintaining, 
improving, and repairing the facility. 
SUMMARY 
PART I 
This part establishes a new internal service fund, the Industrial Drive Facility Fund in the 
Department of Transportation for the purposes of purchasing, operating, maintaining, 
improving and repairing the facility. 
FISCAL NOTE
UNDEDICATED REVENUE
2015-16
2016-17
BIENNIUM
Part  A Baseline, Section 1
319,024,509
322,571,108
641,595,617
Total
319,024,509
322,571,108
641,595,617
2015-16
ALLOCATIONS
BIENNIUM
2016-17
HIGHWAY FUND
630,234,934
Part A, Section 1
310,716,599
319,518,335
630,234,934
Total
310,716,599
319,518,335
FEDERAL EXPENDITURES FUND
387,424,613
Part A, Section 1
193,386,921
194,037,692
387,424,613
Total
193,386,921
194,037,692
OTHER SPECIAL REVENUE FUNDS
199,870,631
Part A, Section 1
75,013,274
124,857,357
199,870,631
Total
75,013,274
124,857,357
TRANSPORTATON FACILITIES FUND
4,400,000
Part A, Section 1
2,200,000
2,200,000
4,400,000
Total
2,200,000
2,200,000
FLEET SERVICES FUND - DOT
57,459,033
Part A, Section 1
28,513,425
28,945,608
57,459,033
Total
28,513,425
28,945,608
INDUSTRIAL DRIVE FACILITY FUND
1,000,000
Part A, Section 1
500,000
500,000
1,000,000
Total
500,000
500,000
ISLAND FERRY SERVICES FUND
20,595,151
Part A, Section 1
10,224,567
10,370,584
20,595,151
Total
10,224,567
10,370,584
Highway Fund Unallocated Surplus
BIENNIUM
2015-16
2016-17
ADJUSTMENTS TO BALANCE
Part  E, Section 1
Municipal Bond Bank, Maine
(5,710,148)
(5,696,863)
(11,407,011)
Total
(5,710,148)
(5,696,863)
(11,407,011)