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 Amendment CA_A_H457 (House)
Amends: 30-A MRSA §6006-G, 23 MRSA §1612

COMMITTEE AMENDMENT ·A" to H.P. 740, L.D. 1080, Bill, "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" 
Amend the bill by striking out everything after the title and inserting the following: 
'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-I. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Budget - Bureau of the 0055 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT 'A "to H.P. 740, L.D. 1080 
HIGHWAY FUND 
2015-16 
2016-17 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$111,612 
$109,447 
All Other 
$8,893 
$8,893 
HIGHW A Y FUND TOTAL 
$120,505 
$118,340 
BUDGET - BUREAU OF THE 0055 
PROGRAM SUMMARY 
HIGHWAY FUND 
2015-16 
2016-17 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$111,612 
$109,447 
All Other 
$8,893 
$8,893 
HIGHW A Y FUND TOTAL 
$120,505 
$118,340 
Buildings and Grounds Operations 0080 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2015-16 
2016-17 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$738,367 
$739,187 
All Other 
$1,383,729 
$1,383,729 
HIGHWAY FUND TOTAL 
$2,122,096 
$2,122,916 
Buildings and Grounds Operations 0080 
Initiative: Eliminates one Housekeeper II position and 4 Institutional Custodial Worker 
positions within the Bureau of General Services Buildings and Grounds program with the 
transfer of janitorial services for the Child Street facility in Augusta to the Department of 
Transportati on. 
HIGHW AY FUND 
2015-16 
2016-17 
POSITIONS - LEGISLATIVE COUNT 
(5.000) 
(5.000) 
Personal Services 
($230,573) 
($233,512) 
HIGHW A Y FUND TOTAL 
($230,573) 
($233,512) 
Buildings and Grounds Operations 0080 
Initiative: Reduces funding as a result of savings achieved through the transfer of 
operations of the Child Street facility in Augusta from the Department of Administrative 
and Financial Services to the Department of Transportation. 
COMMITTEE AMENDMENT 
~. 
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COMMITTEE AMENDMENT 'A" to H.P. 740, L.D. 1080 
HIGHWAY FUND 
2015-16 
2016-17 
All Other 
($309,427) 
($306,488) 
HIGHWAY FUND TOTAL 
($309,427) 
($306,488) 
BUILDINGS AND GROUNDS OPERATIONS 0080 
PROGRAM SUMMARY 
HIGHWAY FUND 
2015-16 
2016-17 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$507,794 
$505,675 
All Other 
$1,074,302 
$1,077,241 
HIGHWAY FUND TOTAL 
$1,582,096 
$1,582,916 
Claims Board 0097 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2015-16 
2016-17 
POSITIONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
Personal Services 
$66,204 
$64,822 
All Other 
$17,758 
$17,758 
HIGHWAY FUND TOTAL 
$83,962 
$82,580 
Claims Board 0097 
Initiative: Provides funding for per diem payments for the State Claims Commission 
members. 
HIGHWAY FUND 
2015-16 
2016-17 
All Other 
$6,000 
$6,000 
HIGHWAY FUND TOTAL 
$6,000 
$6,000 
Claims Board 0097 
Initiative: Establishes one part-time Public Service Manager II position and associated 
All Other costs to provide additional support to the State Claims Commission. 
By 
January 15, 2017, the Commissioner of Administrative and Financial Services shall 
report to the Joint Standing Committee on Transportation on the status of the position and 
whether or not any backlog exists within the commission. 
COMMITTEE AMENDMENT 
~" 
~s. 
COMMITTEE AMENDMENT ,A" to H.P. 740, L.D. 1080 
HIGHWAY FUND 
2015-16 
2016-17 
POSITIONS - LEGISLATIVE COUNT 
0.500 
0.500 
Personal Services 
$62,870 
$61,224 
All Other 
$6,278 
$6,278 
HIGHWAY FUND TOTAL 
$69,148 
$67,502 
CLAIMS BOARD 0097 
, 
PROGRAM SUMMARY 
HIGHWAY FUND 
2015-16 
2016-17 
POSITIONS - LEGISLATIVE COUNT 
1.500 
1.500 
Personal Services 
$129,074 
$126,046 
All Other 
$30,036 
$30,036 
HIGHWAY FUND TOTAL 
$159,110 
$156,082 
Departments and Agencies - Statewide 0016 
Initiative: 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. 
HIGHWAY FUND 
2015-16 
2016-17 
Personal Services 
($995,397) 
($1,000,071) 
HIGHWAY FUND TOTAL 
($995,397) 
($1,000,071 ) 
DEPARTMENTS AND AGENCIES - STATEWIDE 0016 
PROGRAM SUMMARY 
HIGHWAY FUND 
2015-16 
2016-17 
Personal Services 
($995,397) 
($1,000,071 ) 
HIGHWAY FUND TOTAL 
($995,397) 
($1,000,071 ) 
Revenue Services, Bureau of 0002 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2015-16 
2016-17 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$510,404 
$501,988 
All Other 
$42,517 
$42,517 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT·A" to RP. 740, L,D. 1080 
HIGHWAY FUND TOTAL 
$552,921 
Revenue Services, Bureau of 0002 
Initiative: Reduces funding to more accurately reflect actual activity. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
REVENUE SERVICES, BUREAU OF 0002 
PROGRAM SUMMARY 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
ADMINISTRA TIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWAY FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2015-16 
($10,207) 
($10,207) 
2015-16 
1.000 
$510,404 
$32,310 
$542,714 
2015-16 
$1,409,028 
$1,409,028 
$544,505 
2016-17 
($10,422) 
($10,422) 
2016-17 
1.000 
$501,988 
$32,095 
$534,083 
2016-17 
$1,391,350 
$1,391,350 
Sec. A-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Air Quality 0250 
Initiative: BASELINE BUDGET 
HIGHWA Y FUND 
All Other 
HIGHWAY FUND TOTAL 
2015-16 
$33,054 
$33,054 
COMMITTEE AMENDMENT 
2016-17 
$33,054 
$33,054 
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COMMITTEE AMENDMENT·A "to H.P. 740, L.D. 1080 
AIR QUALITY 0250 
PROGRAM SUMMARY 
HIGHWAY FUND 
2015-16 
2016-17 
All Other 
$33,054 
$33,054 
HIGHWA Y FUND TOTAL 
$33,054 
$33,054 
Sec. A-3. Appropriations and allocations. The following appropriations and 
allocations are made. 
LEGISLATURE 
Legislature 0081 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2015-16 
2016-17 
Personal Services 
$5,720 
$3,575 
All Other 
$7,280 
$4,550 
HIGHW A Y FUND TOTAL 
$13,000 
$8,125 
LEGISLATURE 0081 
PROGRAM SUMMARY 
HIGHWAY FUND 
2015-16 
2016-17 
Personal Services 
$5,720 
$3,575 
All Other 
$7,280 
$4,550 
HIGHWAY FUND TOTAL 
$13,000 
$8,125 
Sec. A-4. Appropriations and allocations. The following appropriations and 
allocations are made. 
MUNICIPAL BOND BANK, MAINE 
TransCap Trust Fund Z064 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16 
2016-17 
All Other 
$37,769,183 
$37,769,183 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,769,183 
$37,769,183 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 'A "to H.P. 740, L.T). 1080 
TransCap Trust Fund Z064 
Initiative: Adjusts funding to align allocations with projected available resources. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
TRANSCAP TRUST FUND Z064 
PROGRAM SUMMARY 
II 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MUNICIPAL BOND BANK, MAINE 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2015-16 
$462,901 
$462,901 
2015-16 
$38,232,084 
$38,232,084 
2015-16 
$38,232,084 
$38,232,084 
2016-17 
$405,329 
$405,329 
2016-17 
$38,174,512 
$38,174,512 
2016-17 
$38,174,512 
$38,174,512 
Sec. A-5. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 0088 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2015-16· 
2016-17 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$112,320 
$114,598 
All Other 
$680,219 
$680,219 
HIGHWAY FUND TOTAL 
$792,539 
$794,817 
ADMINISTRATION - PUBLIC SAFETY 0088 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
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COMMTTIEE AMENDMENT ,A "to H.P. 740, L.D. 1080 
HIGHWAY FUND 
2015-16 
2016-17 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$112,320 
$114,598 
All Other 
$680,219 
$680,219 
HIGHWAY FUND TOTAL 
$792,539 
$794,817 
Computer Crimes 0048 
Initiative: Provides one-time funding for equipment related to the evidence van in the 
computer crime unit. 
HIGHWAY FUND 
2015-16 
2016-17 
All Other 
$27,000 
$0 
HIGHWAY FUND TOTAL 
$27,000 
$0 
COMPUTER CRIMES 0048 
PROGRAM SUMMARY 
HIGHWAY FUND 
2015-16 
2016-17 
All Other 
$27,000 
$0 
HIGHWAY FUND TOTAL 
$27,000 
$0 
Highway Safety DPS 0457 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2015-16 
2016-17 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$69,122 
$70,424 
All Other 
$557,132 
$557,132 
HIGHWAY FUND TOTAL 
$626,254 
$627,556 
Highway Safety DPS 0457 
Initiative: Reduces funding for training costs related to blood-alcohol testing equipment 
use. 
HIGHWAY FUND 
2015-16 
2016-17 
All Other 
($60,000) 
($60,000) 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT 'A .. to H.P. 740, L.D. 1080 
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HIGHWAY FUND TOTAL 
($60,000) 
($60,000) 
HIGHWAY SAFETY DPS 0457 
PROGRAM SUMMARY 
HIGHWAY FUND 
2015-16 
2016-17 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$69,122 
$70,424 
All Other 
$497,132 
$497,132 
HIGHWAY FUND TOTAL 
$566,254 
$567,556 
Motor Vehicle Inspection 0329 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2015-16 
2016-17 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$739,783 
$728,320 
All Other 
$284,808 
$284,810 
HIGHWAY FUND TOTAL 
$1,024,591 
$1,013,130 
Motor Vehicle Inspection 0329 
Initiative: Provides funding for increased technology costs and associated ST A-CAP. 
HIGHWAY FUND 
2015-16 
2016-17 
All Other 
$401 
$2,628 
HIGHWA Y FUND TOTAL 
$401 
$2,628 
Motor Vehicle Inspection 0329 
Initiative: Provides funding for the replacement of3 vehicles each year of the biennium. 
HIGHWAY FUND 
2015-16 
2016-17 
Capital Expenditures 
$59,700 
$59,700 
HIGHWAY FUND TOTAL 
$59,700 
$59,700 
MOTOR VEHICLE INSPECTION 0329 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,A "to H.P. 740, L.D. 1080 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
State Police 0291 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
Initiative: Provides funding for additional vehicles. 
HIGHWAY FUND 
A1\ Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2015-16 
11.000 
$739,783 
$285,209 
$59,700 
$1,084,692 
2015-16 
$12,210,903 
$5,685,405 
$17,896,308 
2015-16 
$104,986 
$104,986 
2016-17 
11.000 
$728,320 
$287,438 
$59,700 
$1,075,458 
2016-17 
$12,182,049 
$5,686,436 
$17,868,485 
2016-17 
$104,986 
$104,986 
Initiative: Provides funding for equipment for the crime laboratory including a 
genotyping software package and an uninterruptable power supply for a gas 
chromatograph. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
State Police 0291 
2015-16 
$43,750 
$43,750 
2016-17 
$0 
$0 
Initiative: Reorganizes 21 State Police Trooper positions to State Police Corporal 
positions. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT ,A" to H.P. 740, L.D. 1080 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2015-16 
$35,847 
$665 
$36,512 
2016-17 
$35,112 
$651 
$35,763 
Initiative: Provides funding for increased technology costs and associated STA·CAP. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2015-16 
$130,654 
$130,654 
Initiative: Provides funding for the replacement of a micro spectrophotometer. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
State Police 0291 
2015-16 
$40,250 
$40,250 
2016-17 
$116,958 
$116,958 
2016-17 
$0 
$0 
Initiative: 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. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
State Police 0291 
2015-16 
$33,671 
$33,671 
2016-17 
$34,006 
$34,006 
Initiative: Provides funding for the approved reclassification of one Central Fleet 
Manager position to a Public Safety Fleet Administrator position retroactive to July 1, 
2014. 
HIGHWAY FUND 
Personal Services 
All Other 
2015-16 
$4,420 
$86 
COMMITTEE AMENDMENT 
2016-17 
$2,214 
$42 
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COMMITTEE AMENDMENT 'A "to H.P. 740, L.D. 1080 
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HIGHWAY FUND TOTAL 
$4,506 
$2,256 
State Police 0291 
Initiative: Provides funding for 2 State Police Detective positions and one Forensic 
Chemist position and related All Other costs to establish a cold case homicide unit. 
HIGHWAY FUND 
2015-16 
2016-17 
Personal Services 
$128,730 
$132,711 
All Other 
$39,377 
$25,144 
HIGHW A Y FUND TOTAL 
$168,107 
$157,855 
STATE POLICE 0291 
PROGRAM SUMMARY 
HIGHWAY FUND 
2015-16 
2016-17 
Personal Services 
$12,413,571 
$12,386,092 
All Other 
$5,961,173 
$5,934,217 
Capital Expenditures 
$84,000 
$0 
HIGHWAY FUND TOTAL 
$18,458,744 
$18,320,309 
State Police - Support 0981 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2015-16 
2016-17 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$606,157 
$597,921 
All Other 
$11,145 
$11,145 
HIGHWA Y FUND TOTAL 
$617,302 
$609,066 
STATE POLICE - SUPPORT 0981 
PROGRAM SUMMARY 
HIGHWAY FUND 
2015-16 
2016-17 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$606,157 
$597,921 
All Other 
$11,145 
$11,145 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 740, L.D. 1080 
HIGHWA Y FUND TOTAL 
Traffic Safety 0546 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWA Y FUND TOTAL 
Traffic Safety 0546 
$617,302 
2015-16 
8.000 
$872,507 
$275,473 
$1,147,980 
$609,066 
2016-17 
8.000 
$860,497 
$275,485 
$1,135,982 
Initiative: Provides funding for the replacement of one vehicle each year of the biennium. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Traffic Safety 0546 
2015-16 
$33,500 
$33,500 
2016-17 
$33,500 
$33,500 
Initiative: Reorganizes one State Police Trooper position to a State Police Specialist 
position. 
HIGHWAY FUND 
Personal Services 
HIGHWA Y FUND TOTAL 
Traffic Safety 0546 
2015-16 
$7,020 
$7,020 
2016-17 
$7,393 
$7,393 
Initiative: Provides funding for the approved reclassification of one State Police Trooper 
position to a State Police Specialist position. 
HIGHWAY FUND 
Personal Services 
HIGHWA Y FUND TOTAL 
TRAFFIC SAFETY 0546 
PROGRAM SUMMARY 
2015-16 
$4,453 
$4,453 
COMMITTEE AMENDMENT 
2016-17 
$4,350 
$4,350 
COMMITTEE AMENDMENT "An to H.P. 740, L.p. 1080 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Traffic Safety - Commercial Vehicle Enforcement 0715 
2015-16 
8.000 
$883,980 
$275,473 
$33,500 
$1,192,953 
I 
2015-16 
46.000 
$4,278,931 
$938,384 
$5,217,315 
2016-17 
8.000 
$872,240 
$275,485 
$33,500 
$1,181,225 
2016-17 
46.000 
$4,246,075 
$938,531 
$5,184,606 
Initiative: Provides funding for increased technology costs and associated STA-CAP. 
HIGHWAY FUND 
All Other 
HIGHW A Y FUND TOTAL 
Traffic Safety - Commercial Vehicle Enforcement 0715 
2015-16 
$34,308 
$34,308 
2016-17 
$34,308 
$34,308 
Initiative: Provides funding for the replacement of 10 vehicles each year of the biennium. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Traffic Safety - Commercial Vehicle Enforcement 0715 
2015-16 
$302,600 
$302,600 
2016-17 
$302,600 
$302,600 
Initiative: 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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 'A "to H.P. 740, L.D. 1080 
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. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
2015-16 
($3,765) 
($3,765) 
2016-17 
($3,289) 
($3,289) 
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715 
PROGRAM SUMMARY 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
HIGHWA Y FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2015-16 
46.000 
$4,275,166 
$972,692 
$302,600 
$5,550,458 
2015-16 
$28,289,942 
$28,289,942 
2016-17 
46.000 
$4,242,786 
$972,839 
$302,600 
$5,518,225 
2016-17 
$28,066,656 
$28,066,656 
Sec. A-6. Appropriations and allocations. The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Motor Vehicles 0077 
Initiative: BASELINE BUDGET 
HIGHW AY FUND 
2015-16 
2016-17 
POSITIONS - LEGISLATIVE COUNT 
367.000 
367.000 
Personal Services 
$25,023,051 
$24,946,838 
All Other 
$10,952,836 
$10,952,836 
HIGHWAY FUND TOTAL 
$35,975,887 
$35,899,674 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,A" to H.P. 740, L.D. 1080 
Administration - Motor Vehicles 0077 
Initiative: Reorganizes 34.5 Office Assistant II positions to Customer Representative 
Associate II-MV positions and 6 Office Assistant II positions to Office Assistant I 
positions and provides funding for associated All Other costs. 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2015-16 
$119,754 
$5,816 
$125,570 
2016-17 
$143,304 
$6,960 
$150,264 
Initiative: Provides funding for the range change for 14 Motor Vehicle Branch Office 
Manager positions from range 20 to range 21 and provides funding for associated All 
Other costs. 
HIGHW AY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2015-16 
$42,737 
$2,076 
$44,813 
2016-17 
$42,031 
$2,041 
$44,072 
Initiative: Reorganizes one Public Service Manager I position from 84% Highway Fund 
and 16% General Fund to one Programmer Analyst position funded 100% Highway 
Fund. 
HIGHWAY FUND 
Personal Services 
HIGHW A Y FUND TOTAL 
Administration - Motor Vehicles 0077 
2015-16 
$10,695 
$10,695 
Initiative: Provides one-time funding for the replacement of storage array disks. 
HIGHWAY FUND 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2015-16 
$23,488 
$25,000 
$48,488 
COMMITTEE AMENDMENT 
2016-17 
$10,299 
$10,299 
2016-17 
$0 
$0 
$0 
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COMMITTEE AMENDMENT -A" to H.P. 740, L.D. 1080 
Initiative: Provides funding to cover the administrative costs regarding enforcement of 
toll violations. 
HIGHW AY FUND 
2015-16 
2016-17 
All Other 
$14,000 
$14,000 
HIGHWAY FUND TOTAL 
$14,000 
$14,000 
ADMINISTRA TION - MOTOR VEHICLES 0077 
PROGRAM SUMMARY 
HIGHW AY FUND 
2015-16 
2016-17 
POSITIONS - LEGISLATIVE COUNT 
367.000 
367.000 
, 11 
Personal Services 
$25,196,237 
$25,142,472 
All Other 
$10,998,216 
$10,975,837 
Capital Expenditures 
$25,000 
$0 
HIGHWAY FUND TOTAL 
$36,219,453 
$36,118,309 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
2015-16 
2016-17 
HIGHWAY FUND 
$36,219,453 
$36,118,309 
DEPARTMENTTOTAL-ALLFUNDS 
$36,219,453 
$36,118,309 
Sec. A-7. Appropriations and allocations. The following appropriations and 
allocations are made. 
TRANSPORTATION, DEPARTMENT OF 
Administration 0339 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2015-16 
2016-17 
POSITIONS - LEGISLATIVE COUNT 
100.000 
100.000 
Personal Services 
$8,200,234 
$8,376,396 
All Other 
$4,686,900 
$4,686,900 
HIGHWAY FUND TOTAL 
$12,887,134 
$13,063,296 
Administration 0339 
COMMITTEE AMENDMENT 
,~~. 
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COMMITIEE AMENDMENT ~ 
"to H.P. 740, L.P. 1080 
Initiative: Adjusts the allocation of positions within the Department of Transportation to 
more appropriately reflect the amount of time spent on various programs. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
Administration 0339 
2015-16 
(1.000) 
($55,019) 
($55,019) 
2016-17 
(1.000) 
($57,670) 
($57,670) 
Initiative: Provides funding for the operations of the department headquarters building on 
Child Street in Augusta, pursuant to Public Law 2003, chapter 673, Part SS. 
HIGHWAY FUND 
All Other 
HIGHW A Y FUND TOTAL 
Administration 0339 
2015-16 
$483,367 
$483,367 
2016-17 
$492,064 
$492,064 
Initiative: Adjusts funding for technology costs based on the rate schedules provided by 
the Department of Administrative and Financial Services, Office of Information 
Technology. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
ADMINISTRATION 0339 
PROGRAM SUMMARY 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHW AY FUND TOTAL 
Bond Interest - Highway 0358 
Initiative: BASELINE BUDGET 
2015-16 
($1,269,059) 
($1,269,059) 
2015-16 
99.000 
$8,145,215 
$3,901,208 
$12,046,423 
COMMITTEE AMENDMENT 
J 
·-:~l'-' 
2016-17 
($1,196,426) 
($1,196,426) 
2016-17 
99.000 
$8,318,726 
$3,982,538 
$12,301,264 
~% . 
COMMITTEE AMENDMENT ,A "to H.P. 740, L.D. 1080 
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HIGHWAY FUND 
2015-16 
2016-17 
All Other 
$3,265,079 
$2,600,579 
HIGHWA Y FUND TOTAL 
$3,265,079 
$2,600,579 
BOND INTEREST - HIGHWAY 0358 
PROGRAM SUMMARY 
HIGHWAY FUND 
2015-16 
2016-17 
All Other 
$3,265,079 
$2,600,579 
HIGHWAY FUND TOTAL 
$3,265,079 
$2,600,579 
Bond Retirement - Highway 0359 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2015-16 
2016-17 
All Other 
$15,300,000 
$21,015,000 
HIGHWAY FUND TOTAL 
$15,300,000 
$21,015,000 
BOND RETIREMENT - HIGHWAY 0359 
PROGRAM SUMMARY 
HIGHWAY FUND 
2015-16 
2016-17 
All Other 
$15,300,000 
$21,015,000 
HIGHWAY FUND TOTAL 
$15,300,000 
$21,015,000 
Callahan Mine Site Restoration Z007 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16 
2016-17 
All Other 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
Callahan Mine Site Restoration Z007 
Initiative: Provides allocation to spend funds transferred from the General Fund to design 
and implement clean-up initiatives for the Callahan Mine site. 
COMMITTEE AMENDMENT 
~ ~. 
COMMITTEE AMENDMENT 'A " 
to H.P. 740, L.D. 1080 
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OTHER SPECIAL REVENUE FUNDS 
2015-16 
2016-17 
Personal Services 
$10,000 
$10,000 
All Other 
$880,000 
$730,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$890,000 
$740,000 
CALLAHAN MINE SITE RESTORATION Z007 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16 
2016-17 
Personal Services 
$10,000 
$10,000 
All Other 
$890,000 
$740,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$900,000 
$750,000 
Fleet Services 0347 
Initiative: BASELINE BUDGET 
FLEET SERVICES FUND - DOT 
2015-16 
2016-17 
POSITIONS - LEGISLATIVE COUNT 
21.000 
21.000 
POSITIONS - FTE COUNT 
132.000 
132.000 
Personal Services 
$10,141,598 
$10,560,948 
All Other 
$14,922,256 
$14,922,256 
FLEET SERVICES FUND - DOT TOTAL 
$25,063,854 
$25,483,204 
Fleet Services 0347 
Initiative: Adjusts the allocation of positions within the Department of Transportation to 
more appropriately reflect the amount of time spent on various programs. 
FLEET SERVICES FUND - DOT 
2015-16 
2016-17 
POSITIONS - LEGIS LA TIVE COUNT 
5.000 
5.000 
Personal Services 
$329,263 
$334,928 
All Other 
$2,911 
$2,961 
FLEET SERVICES FUND - DOT TOTAL 
$332,174 
$337,889 
Fleet Services 0347 
Initiative: Provides funding for projected fleet operating budget. 
COMMITTEE AMENDMENT 
\-~~:,. 
'" " 
,OMMITTEE AMENDMENT 'A' to H.P. 740, L.D. L080 
FLEET SERVICES FUND - DOT 
2015-16 
2016-17 
All Other 
$3,000,000 
$3,000,000 
FLEET SERVICES FUND - DOT TOTAL 
$3,000,000 
$3,000,000 
Fleet Services 0347 
Initiative: Adjusts funding for technology costs based on the rate schedules provided by 
the Department of Administrative and Financial Services, Office of Information 
Technology. 
FLEET SERVICES FUND - DOT 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
FLEET SERVICES 0347 
PROGRAM SUMMARY 
FLEET SERVICES FUND - DOT 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FLEET SERVICES FUND - DOT TOTAL 
Highway and Bridge Capital 0406 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
2015-16 
$117,397 
$117,397 
2015-16 
26.000 
132.000 
$10,4 70,861 
$18,042,564 
$28,513,425 
2015-16 
456.500 
20.192 
$18,233,147 
$17,246,252 
$35,479,399 
2015-16 
$20,589,980 
$42,680,421 
COMMITTEE AMENDMENT 
2016-17 
$124,515 
$124,515 
2016-17 
26.000 
132.000 
$10,895,876 
$18,049,732 
$28,945,608 
2016-17 
456.500 
20.192 
$18,672,615 
$17,246,252 
$35,918,867 
2016-17 
$21,078,671 
$42,680,421 
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COMMITTEE AMENDMENT "A" to H.P. 740, L.D. 1080 
FEDERAL EXPENDITURES FUND TOTAL 
$63,270,401 
$63,759,092 
OTHER SPECIAL REVENUE FUNDS 
2015-16 
2016-17 
Personal Services 
$2,231,758 
$2,281,728 
All Other 
$4,591,975 
$4,591,975 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,823,733 
$6,873,703 
Highway and Bridge Capital 0406 
Initiative: Provides funding for Capital Expenditures needs for the biennium. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Capital 0406 
2015-16 
2016-17 
$2,000,000 
$0 
$2,000,000 
$0 
2015-16 
2016-17 
$106,000,000 $106,000,000 
$106,000,000 $106,000,000 
Initiative: Adjusts the allocation of positions within the Department of Transportation to 
more appropriately reflect the amount of time spent on various programs. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2015-16 
($6,390) 
($6,390) 
2015-16 
($7,099) 
($7,099) 
COMMITTEE AMENDMENT 
2016-17 
($6,639) 
($6,639) 
2016-17 
($7,376) 
($7,376) 
COMMITTEE AMENDMENT ,An to H.P. 740, L.D. 1080 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2015-16 
($708) 
($708) 
2016-17 
($738) 
($738) 
Initiative: Provides new GARVEE bond funding for highway and bridge needs statewide. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2015-16 
$0 
$0 
2016-17 
$50,000,000 
$50,000,000 
Initiative: Adjusts funding for technology costs based on the rate schedules provided by 
the Department of Administrative and Financial Services, Office of Information 
Technology. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Highway and Bridge Capital 0406 
2015-16 
$1,022,118 
$1,022,118 
2016-17 
$786,332 
$786,332 
Initiative: Reorganizes one Office Associate II position to a Senior Technician position; 3 
Assistant Technician positions to Senior Technician positions; and 4 Assistant Technician 
positions to Civil Engineer III positions. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2015-16 
$87,209 
$87,209 
2015-16 
$96,892 
$1,425 
$98,317 
COMMITTEE AMENDMENT 
2016-17 
$92,944 
$92,944 
2016-17 
$103,281 
$1,512 
$104,793 
.. (""-",. 
COMMITIEE AMENDMENT -A "to H.P. 740, L.D. 1080 
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OTHER SPECIAL REVENUE FUNDS 
2015-16 
2016-17 
Personal Services 
$9,686 
$10,330 
All Other 
$232 
$241 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,918 
$10,571 
Highway and Bridge Capital 0406 
Initiative: Provides the allocation to continue to spend the previously issued GARVEE 
bond funding for a portion of the replacement of the Sarah Mildred Long Bridge carrying 
the Route 1 Bypass between Portsmouth, New Hampshire and Kittery, Maine and for 
other highway and bridge capital needs statewide. 
OTHER SPECIAL REVENUE FUNDS 
2015-16 
2016-17 
Capital Expenditures 
$25,000,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000,000 
$0 
Highway and Bridge Capital 0406 
Initiative: Provides the allocation to continue to spend the remaining funds provided by 
the Maine Turnpike Authority for a portion of the replacement of the Sarah Mildred Long 
Bridge carrying the Route 1 Bypass between Portsmouth, New Hampshire and Kittery, 
Maine and for other highway and bridge capital needs statewide. 
OTHER SPECIAL REVENUE FUNDS 
2015-16 
2016-17 
Capital Expenditures 
$15,000,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,000,000 
$0 
HIGHWAY AND BRIDGE CAPITAL 0406 
PROGRAM SUMMARY 
HIGHWAY FUND 
2015-16 
2016-17 
POSITIONS - LEGIS LA TIVE COUNT 
456.500 
456.500 
POSITIONS - FTE COUNT 
20.192 
20.192 
Personal Services 
$18,313,966 
$18,758,920 
All Other 
$18,268,370 
$18,032,584 
Capital Expenditures 
$1,700,000 
$0 
HIGHWAY FUND TOTAL 
$38,282,336 
$36,791,504 
COMMITTEE AMENDMENT 
:" ' .. 1-
COMMITrEE AMENOMENT ,4 .. to H.P. 740, L.O. 1080 
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FEDERAL EXPENDITURES FUND 
2015-16 
2016-17 
Personal Services 
$20,679,773 
$21,174,576 
All Other 
$42,681,846 
$42,681,933 
Capital Expenditures 
$106,000,000 $106,000,000 
FEDERAL EXPENDITURES FUND TOTAL 
$169,361,619 $169,856,509 
OTHER SPECIAL REVENUE FUNDS 
2015-16 
2016-17 
Personal Services 
$2,240,736 
$2,291,320 
All Other 
$4,592,207 
$4,592,216 
Capital Expenditures 
$40,000,000 
$50,000,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$46,832,943 
$56,883,536 
Highway Light Capital Z095 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2015-16 
2016-17 
All Other 
$2,250,000 
$2,250,000 
HIGHWAY FUND TOTAL 
$2,250,000 
$2,250,000 
Highway Light Capital Z095 
Initiative: Provides authority to spend the return of the cash available after the repayment 
of bonds from the funds previously transfened to the Maine Municipal Bond Bank 
TransCap Trust Fund. 
OTHER SPECIAL REVENUE FUNDS 
2015-16 
2016-17 
Capital Expenditures 
$17,500,000 
$17,500,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,500,000 
$17,500,000 
Highway Light Capital Z095 
Initiative: 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. 
HIGHW AY FUND 
2015-16 
2016-17 
Personal Services 
$2,726,500 
$1,783,500 
Capital Expenditures 
$2,675,004 
$1,952,704 
COMMITTEE AMENDMENT 
J\--)' 
COMMITTEE AMENDMENT A 
"to H.P. 740. L.D. 1080 
..... : 
';.:,\ 
\1.' 
HIGHWAY FUND TOTAL 
$5,401,504 
$3,736,204 
HIGHWAY LIGHT CAPITAL Z095 
PROGRAM SUMMARY 
HIGHWAY FUND 
2015-16 
2016-17 
Personal Services 
$2,726,500 
$1,783,500 
All Other 
$2,250,000 
$2,250,000 
Capital Expenditures 
$2,675,004 
$1,952,704 
HIGHWAY FUND TOTAL 
$7,651,504 
$5,986,204 
OTHER SPECIAL REVENUE FUNDS 
2015-16 
2016-17 
Capital Expenditures 
$17,500,000 
$17,500,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,500,000 
$17,500,000 
Local Road Assistance Program 0337 
Initiative: BASELINE BUDGET 
HIGHW AY FUND 
2015-16 
2016-17 
All Other 
$19,038,496 
$19,870,421 
HIGHWAY FUND TOTAL 
$19,038,496 
$19,870,421 
Local Road Assistance Program 0337 
Initiative: Provides funding for the Local Road Assistance Program at the correct 
proportioned rate in accordance with the Maine Revised Statutes, Title 23, section 
1803-B. 
HIGHWAY FUND 
2015-16 
2016-17 
All Other 
$1,325,067 
$1,066,250 
HIGHWAY FUND TOTAL 
$1,325,067 
$1,066,250 
LOCAL ROAD ASSISTANCE PROGRAM 0337 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
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II 
COMMITTEE AMENDMENT 'A" to H.P, 740, L.D. \080 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maintenance and Operations 0330 
2015-16 
$20,183,511 
$20,183,511 
2015-16 
164.000 
1,056.059 
$79,028,000 
$57,819,381 
$136,847,381 
2015-16 
$3,307,824 
$5,106,169 
$8,413,993 
2015-16 
$100,000 
$1,374,886 
$1,474,886 
2016-17 
$20,935,320 
$20,935,320 
2016-17 
164.000 
1,056.059 
$82,534,437 
$57,819,381 
$140,353,818 
2016-17 
$3,453,744 
$5,106,169 
$8,559,913 
2016-17 
$100,000 
$1,374,886 
$1,474,886 
Initiative: Provides funding for the purchase of capital equipment to be used in the 
maintenance of the transportation system. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2015-16 
$638,900 
$638,900 
2016-17 
$611,200 
$611,200 
Initiative: Transfers funding from anticipated Personal Services savings to All Other to 
provide more direct infrastructure improvements through additional contracting and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,A "to H.P. 740, L.D. 1080 
purchase of highway materials. The anticipated savings will be generated through the 
projection of actual benefit costs matching workforce demographics. 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2015-16 
($6,612,289) 
$5,612,289 
($1,000,000) 
2016-17 
($7,195,584) 
$8,195,584 
$1,000,000 
Initiative: Adjusts the allocation of positions within the Department of Transportation to 
more appropriately reflect the amount of time spent on various programs. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2015-16 
(5.000) 
(l.000) 
($390,790) 
, 
($390,790) 
2015-16 
($4,441) 
($4,441) 
2016-17 
(5.000) 
(1.000) 
($396,936) 
($396,936) 
2016-17 
($4,501) 
($4,501) 
Initiative: 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. 
HIGHWAY FUND 
Capital Expenditures 
HIGflWAY FUND TOTAL 
Maintenance and Operations 0330 
2015-16 
$7,400,000 
$7,400,000 
2016-17 
$6,300,000 
$6,300,000 
Initiative: Establishes an Internal Service Fund for the maintenance and capital needs of 
the facility at 66 Industrial Drive in Augusta. 
COMMITTEE AMENDMENT 
,~. 
COMMITTEE AMENDMENT "A" to H.P. 740, L.D. 1080 
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INDUSTRIAL DRIVE FACILITY FUND 
2015-16 
2016-17 
All Other 
$500,000 
$500,000 
INDUSTRIAL DRIVE FACILITY FUND TOTAL 
$500,000 
$500,000 
MAINTENANCE AND OPERATIONS 0330 
PROGRAM SUMMARY 
HIGHWAY FUND 
2015-16 
2016-17 
POSITIONS - LEGISLATIVE COUNT 
159.000 
159.000 
POSITIONS - FTE COUNT 
1,055.059 
1,055.059 
Personal Services 
$72,024,921 
$74,941,917 
All Other 
$63,431,670 
$66,014,965 
Capital Expenditures 
$8,038,900 
$6,911,200 
HIGHWAY FUND TOTAL 
$143,495,491 
$147,868,082 
FEDERAL EXPENDITURES FUND 
2015-16 
2016-17 
Personal Services 
$3,303,383 
$3,449,243 
All Other 
$5,106,169 
$5,106,169 
FEDERAL EXPENDITURES FUND TOTAL 
$8,409,552 
$8,555,412 
OTHER SPECIAL REVENUE FUNDS 
2015-16 
2016-17 
Personal Services 
$100,000 
$100,000 
All Other 
$1,374,886 
$1,374,886 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,474,886 
$1,474,886 
INDUSTRIAL DRIVE FACILITY FUND 
2015-16 
2016-17 
All Other 
$500,000 
$500,000 
INDUSTRIAL DRIVE FACILITY FUND TOTAL 
$500,000 
$500,000 
Multimodal - Aviation 0294 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,:A" to H.P. 740, L.D. 1080 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Multimodal- Aviation 0294 
2015-16 
$1,585,782 
$1,585,782 
2015-16 
2.000 
$194,475 
$957,000 
$1,151,475 
Initiative: Provides funding for Capital Expenditures needs for the biennium. 
FEDERAL EXPENDITURES FUND 
2015-16 
Capital Expenditures 
$300,000 
FEDERAL EXPENDITURES FUND TOTAL 
$300,000 
MULTIMODAL - AVIATION 0294 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16 
All Other 
$1,585,782 
Capital Expenditures 
$300,000 
FEDERAL EXPENDITURES FUND TOTAL 
$1,885,782 
OTHER SPECIAL REVENUE FUNDS 
2015-16 
POSITIONS - LEGISLATIVE COUNT 
2.000 
Personal Services 
$194,475 
All Other 
$957,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,151,475 
Multimodal - Freight Rail 0350 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
2016-17 
$1,585,782 
$1,585,782 
2016-17 
2.000 
$199,416 
$957,000 
$1,156,416 
2016-17 
$300,000 
$300,000 
2016-17 
$1,585,782 
$300,000 
$1,885,782 
2016-17 
2.000 
$199,416 
$957,000 
$1,156,416 
COMMITTEE AMENDMENT l4" to H.P. 740, L.D. 1080 
HIGHWAY FUND 
All Other 
HIGHWA Y FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Multimodal - Freight Rail 0350 
2015-16 
$603,599 
$603,599 
2015-16 
$100,000 
$100,000 
2015-16 
2.000 
$206,400 
$1,467,904 
$1,674,304 
2016-17 
$603,599 
$603,599 
2016-17 
$100,000 
$100,000 
2016-17 
2.000 
$210,342 
$1,467,904 
$1,678,246 
Initiative: Provides funding for engineering services perfonned by department staff and 
for projects financed through General Fund general obligation bond funds and adjusts the 
Capital Expenditures allocation to the anticipated revenue and expenditure level for the 
biennium. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MUL TIMODAL - FREIGHT RAIL 0350 
PROGRAM SUMMARY 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
2015-16 
$500,000 
$500,000 
2015-16 
$603,599 
$603,599 
2015-16 
$100,000 
COMMITTEE AMENDMENT 
2016-17 
$500,000 
$500,000 
2016-17 
$603,599 
$603,599 
2016-17 
$100,000 
II 
COMMITTEE AMENDMENT A" to H.P. 740, L.D. 1080 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Multimodal - Island Ferry Service Z016 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
ISLAND FERRY SERVICES FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
Multimodal- Island Ferry Service Z016 
$100,000 
2015-16 
2.000 
$206,400 
$1,467,904 
$500,000 
$2,174,304 
2015-16 
$4,906,250 
$4,906,250 
2015-16 
76.000 
10.191 
$6,023,912 
$3,788,587 
$9,812,499 
$100,000 
2016-17 
2.000 
$210,342 
$1,467,904 
$500,000 
$2,178,246 
2016-17 
$4,977,298 
$4,977,298 
2016-17 
76.000 
10.191 
$6,166,009 
$3,788,587 
$9,954,596 
Initiative: Provides funding to adjust state support to 50% of the operating cost of the 
Maine State Ferry Service in accordance with the Maine Revised Statutes, Title 23, 
section 421 O-C. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Multimodal - Island Ferry Service Z016 
2015-16 
$205,096 
$205,096 
2016-17 
$278,151 
$278,151 
Initiative: Adjusts the allocation of positions within the Department of Transportation to 
more appropriately reflect the amount of time spent on various programs. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 740, L.D. 1080 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
ISLAND FERRY SERVICES FUND 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
MuItimodal - Island Ferry Service Z016 
2015-16 
$27,106 
$27,106 
2015-16 
1.000 
$53,691 
$522 
$54,213 
2016-17 
$27,106 
$27,106 
2016-17 
1.000 
$53,691 
$522 
$54,213 
Initiative: Provides funding necessary to maintain the operations of the fleet of vehicles 
for the department. It assumes fuel prices of $3.35 per gallon for 1,800,000 gallons of 
diesel and $3.20 per gallon for 600,000 gallons of gasoline in both fiscal years for the 
fleet and $3.50 per gallon for 550,000 gallons of diesel for the Maine State Ferry Service. 
HIGHWAY FUND 
All Other 
HIGHW A Y FUND TOTAL 
ISLAND FERRY SERVICES FUND 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
MuItimodal- Island Ferry Service Z016 
2015-16 
$125,000 
$125,000 
2015-16 
$250,000 
$250,000 
2016-17 
$125,000 
$125,000 
2016-17 
$250,000 
$250,000 
Initiative: Provides funding to increase the hours of 2 intermittent Ferry Able Seaman 
positions to full-time to meet the staffing needs of the Maine State Ferry Service. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
2015-16 
$37,885 
$37,885 
COMMITTEE AMENDMENT 
2016-17 
$38,455 
$38,455 
COMMITTEE AMENDMENT 'A "to H.P. 740, L.D. 1080 
ISLAND FERRY SERVICES FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
Multimodal - Island Ferry Service Z016 
2015-16 
2016-17 
2.000 
2.000 
(0.608) 
(0.608) 
$75,069 
$76,210 
$700 
$700 
$75,769 
$76,910 
Initiative: Adjusts funding for technology costs based on the rate schedules provided by 
the Department of Administrative and Financial Services, Office of Information 
Technology. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
ISLAND FERRY SERVICES FUND 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
2015-16 
($16,671) 
($16,671) 
2015-16 
($33,342) 
($33,342) 
2016-17 
($16,521) 
($16,521 ) 
2016-17 
($33,042) 
($33,042) 
Multimodal- Island Ferry Service Z016 
Initiative: Implements a recruitment and retention stipend of 15% for Ferry Able Seaman 
positions based on the August 2014 agreement between the State and the Maine State 
Employees Association to address recruitment and retention problems at the Maine State 
Ferry Service. The hours were reduced from 7 positions, and this initiative puts those 
hours back. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
ISLAND FERRY SERVICES FUND 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
2015-16 
$32,714 
$32,714 
2015-16 
0.949 
.$64,720 
$708 
$65,428 
COMMITTEE AMENDMENT 
2016-17 
$33,954 
$33,954 
2016-17 
0.949 
$67,174 
$733 
$67,907 
COMMITTEE AMENDMEN1' P" to H.P, 740, L. 0, 1080 
MULTIMODAL - ISLAND FERRY SERVICE Z016 
PROGRAM SUMMARY 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
ISLAND FERRY SERVICES FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
Multimodal - Passenger Rail Z139 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MULTIMODAL - PASSENGER RAIL Z139 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Multimodal - Ports and Marine 0323 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2015-16 
2016-17 
$5,317,380 
$5,463,443 
$5,317,380 
$5,463,443 
2015-16 
2016-17 
78.000 
78.000 
11.532 
11.532 
$6,217,392 
$6,363,084 
$4,007,175 
$4,007,500 
$10,224,567 
$10,370,584 
2015-16 
2016-17 
$2,000,000 
$2,000,000 
$2,000,000 
$2,000,000 
2015-16 
2016-17 
$2,000,000 
$2,000,000 
$2,000,000 
$2,000,000 
2015-16 
2016-17 
$150,000 
$150,000 
$150,000 
$150,000 
COMMITTEE AMENDMENT 
~ ~:\{, 
COMMITTEE AMENDMENT "~,, to H.P. 740, L.D. 1080 
~.... . 
\" .•. ' 
OTHER SPECIAL REVENUE FUNDS 
2015-16 
2016-17 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$181,920 
$183,635 
All Other 
$8,334 
$8,334 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$190,254 
$191,969 
MULTIMODAL - PORTS AND MARINE 0323 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16 
2016-17 
All Other 
$150,000 
$150,000 
FEDERAL EXPENDITURES FUND TOTAL 
$150,000 
$150,000 
OTHER SPECIAL REVENUE FUNDS 
2015-16 
2016-17 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$181,920 
$183,635 
All Other 
$8,334 
$8,334 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$190,254 
$191,969 
Multimodal- Transit 0443 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2015-16 
2016-17 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$368,832 
$373,601 
All Other 
$8,134,946 
$8,134,946 
FEDERAL EXPENDITURES FUND TOTAL 
$8,503,778 
$8,508,547 
OTHER SPECIAL REVENUE FUNDS 
2015-16 
2016-17 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$54,146 
$54,628 
All Other 
$1,400,000 
$1,400,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,454,146 
$1,454,628 
Multimodal- Transit 0443 
COMMITTEE AMENDMENT 
,< 
" .,." 
COMMITTEE AMENDMENT "A" to H.P, 740, L.D. 1080 
Initiative: Provides funding for Capital Expenditures needs for the biennium. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
Multimodal - Transit 0443 
2015-16 
$3,800,000 
$3,800,000 
2016-17 
$3,800,000 
$3,800,000 
Initiative: Adjusts the allocation of positions within the Department of Transportation to 
more appropriately reflect the amount of time spent on various programs. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGIS LA TIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MUL TIMODAL - TRANSIT 0443 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Multimodal Transportation Fund Z017 
2015-16 
1.000 
$73,344 
$73,344 
2015-16 
$8,149 
$8,149 
2015-16 
4.000 
$442,176 
$8,134,946 
$3,800,000 
$12,377,122 
2015-16 
1.000 
$62,295 
$1,400,000 
$1,462,295 
COMMITTEE AMENDMENT 
2016-17 
1.000 
$76,716 
$76,716 
2016-17 
$8,525 
$8,525 
2016-17 
4.000 
$450,317 
$8,134,946 
$3,800,000 
$12,385,263 
2016-17 
1.000 
$63,153 
$1,400,000 
$1,463,153 
COMMITTEE AMENDMENT "A" to H.P. 740, L.D. 1080 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Multimodal Transportation Fund Z017 
2015-16 
$1,000,000 
$1,000,000 
2015-16 
$250,000 
$250,000 
2016-17 
$1,000,000 
$1,000,000 
2016-17 
$250,000 
$250,000 
Initiative: Provides funding for engineering services performed by department staff and 
for projects financed through General Fund general obligation bond funds and adjusts the 
Capital Expenditures allocation to the anticipated revenue and expenditure level for the 
biennium. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MuItimodal Transportation Fund Z017 
2015-16 
$400,000 
$1,292,830 
$1,692,830 
2016-17 
$400,000 
$1,283,089 
$1,683,089 
Initiative: Adju~ts funding for technology costs based on the rate schedules provided by 
the Department of Administrative and Financial Services, Office of Information 
Technology. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
MULTIMODALTRANSPORTATION FUND Z017 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
All Other 
2015-16 
$201,163 
$201,163 
2015-16 
$1,201,163 
COMMITTEE AMENDMENT 
2016-17 
$209,519 
$209,519 
2016-17 
$1,209,519 
I. 
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i' 
',::. 
COMMITTEE AMENDMENT 'A" to H.P. 740, L.D. 1080 
FEDERAL EXPENDITURES FUND TOTAL 
$1,201,163 
$1,209,519 
OTHER SPECIAL REVENUE FUNDS 
2015-16 
2016-17 
Personal Services 
$400,000 
$400,000 
All Other 
$250,000 
$250,000 
Capital Expenditures 
$1,292,830 
$1,283,089 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,942,830 
$1,933,089 
Receivables 0344 
Initiative: BASELINE BUDGET 
1O 
OTHER SPECIAL REVENUE FUNDS 
2015-16 
2016-17 
II 
Personal Services 
$100,000 
$100,000 
All Other 
$912,121 
$912,121 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,012,121 
$1,012,121 
RECEIV ABLES 0344 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16 
2016-17 
Personal Services 
$100,000 
$100,000 
All Other 
$912,121 
$912,121 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,012,121 
$1,012,121 
State Infrastructure Bank 0870 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16 
2016-17 
All Other 
$150,000 
$150,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,000 
$150,000 
State Infrastructure Banl{ 0870 
Initiative: Provides the allocation to make a loan to a municipality for a transportation 
project. 
COMMITTEE AMENDMENT 
" 
.\ '-.?~. 
COMMITTEE AMENDMENT "A" to H.P. 740, L.D. 1080 
,~ ....... ~ " 
OTHER SPECIAL REVENUE FUNDS 
2015-16 
2016-17 
All Other 
$450,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$450,000 
$0 
ST ATE INFRASTRUCTURE BANK 0870 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16 
2016-17 
All Other 
$600,000 
$150,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$600,000 
$150,000 
Transportation Facilities Z010 
Initiative: BASELINE BUDGET 
TRANSPORTATION FACILITIES FUND 
2015-16 
2016-17 
All Other 
$2,200,000 
$2,200,000 
TRANSPORTATION FACILITIES FUND TOTAL 
$2,200,000 
$2,200,000 
TRANSPORTATION FACILITIES Z010 
PROGRAM SUMMARY 
TRANSPORTATION FACILITIES FUND 
2015-16 
2016-17 
All Other 
$2,200,000 
$2,200,000 
TRANSPORTATION FACILITIES FUND TOTAL 
$2,200,000 
$2,200,000 
TRANSPORTA TION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2015-16 
2016-17 
HIGHWA Y FUND 
$246,145,323 $253,564,995 
FEDERAL EXPENDITURES FUND 
$193,485,238 $194,142,485 
OTHER SPECIAL REVENUE FUNDS 
$77 ,241,108 
$86,693,416 
TRANSPORTATION FACILITIES FUND 
$2,200,000 
$2,200,000 
FLEET SERVICES FUND - DOT 
$28,513,425 
$28,945,608 
INDUSTRIAL DRIVE FACILITY FUND 
$500,000 
$500,000 
ISLAND FERRY SERVICES FUND 
$10,224,567 
$10,370,584 
DEPARTMENT TOTAL-ALL FUNDS 
$558,309,661 
$576,417,088 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,A " 
to H.P. 740, L.D. 1080 
PARTB 
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 $50,000,00Q of GARVEE bonds for highway and bridge needs 
statewide to be repaid solely from annual federal transportation appropriations for 
funding for qualified transportation projects. 
PARTC 
Sec. C-t. 
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 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 
days of approval of the financial order, the Commissioner of Transportation shall 
provide to the joint standing committee of the Legislature having jurisdiction over 
transportation matters a report detailing the financial status of the department's capital 
program. 
PARTD 
Sec. D-t. 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 reports by September 15, 2016 and September 15, 2017 
detailing the financial adjustments to the Highway Fund to the joint standing committee 
of the Legislature having jurisdiction over transportation matters. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT 'A" to H.P. 740, L.p. 1080 
PARTE 
Sec. 'E-t. Transfer of funds; Highway Fund; TransCap Trust Fund. 
Notwithstanding any other provision of law, the State ControHer shaH 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 established in the Maine Revised 
Statutes, Title 30-A, section 6006-G. 
PARTF 
Sec. F-t. Transfers of nonbond funds; capital project expenditures; 5-
year useful life. Notwithstanding the Maine Revised Statutes, Title 23, section 1604, 
subsection 3 or any other provision oflaw, transfers of nonbond flJnds from the TransCap 
II 
Trust Fund established in Title 30-A, section 6006-G may be lJsed for capital projects 
having an estimated useful life of 5 years. 
l3 
PART G 
Sec. G-l. Department of Administrative and Financial Services; lease-
purchase authorization. Pursuant to the Maine Revised Statutes, Title 5, section 
1587, the Department of Administrative and Financial Services, on behalf of the 
Department of Public Safety, may enter into financing arrangements in fiscal years 2015-
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 exceed 5%. The annual principal and interest costs mlJst be paid from the 
appropriate line category appropriations and allocations in the State Police accounts. 
PART H 
Sec. H-t. Attrition savings. Notwithstanding any other provision of law, the 
attrition rate for the 2016-2017 biennium is increased from l.6% to 3% for judicial 
branch and executive branch departments and agencies only. The attrition rate for 
s~bsequent 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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,A" to H.P, 740, L,D, 1080 
PART I 
Sec.I-1. 23 MRSA§4210-F is enacted to read: 
§4210-F. Industrial Drive Facility Fund account 
1. Industrial Drive Facility Fund account established. There is established in the 
department, through the Office of the State Controller, the Industrial Drive Facility Flmd 
account, referred to in this section as "the account." The account is an internal service 
fund and is under the control of the commissioner, The acco~nt is a continuing fund, and 
funds in the account do not lapse but must be carried forward from y:ear to year. The 
Treasurer of State shall credit interest earned to the fund. The funds deposited in the 
account include, but are not limited to, appropriations and allocations made to the 
account, funds transferred to the account from within the department, funds received from 
fees charged to state departments and agencies for the use of the department's facility 
located on Industrial Drive in the City of Augusta or for the services of that facility and 
earnings by the account from the Treasurer of State's pool. 
2. Use of funds. The funds deposited into and disbursed from the account must be 
used for the purposes of purchasing, operating, maintaining, improving and repairing the 
facility described in subsection 1. 
PART J 
Sec. J-1. 30-A MRSA §6006-G, sub-§3, as enacted by PL 2007, c. 470, Pt. D, 
§ 1, is amended to read: 
3. Bond terms; authorized levels. Bonds issued pursuant to this section may not 
have terms of more than 15 years. Commencing with the budget presented for the fiscal 
year beginning July 1, 2009, each new authorization of TransCap revenue bonding must 
be presented for review and approval by the Legislature as part of the Highway Fund 
budget, except that review and approval by the Legislature is not required for TransCap 
revenue bonds issued to refund previously issued TransCap revenue bonds that have been 
issued with approval by the Legislature, if the issuance of those refunding bonds results 
in net present value savings and those refunding bonds have a final maturity date that is 
not later than the date that is 15 years after the date of issuance of the TransCap revenue 
bonds being refunded. 
PARTK 
Sec. K-1. 23 MRSA §1612, 
first~, as amended by PL 2011, c. 391, §1, is 
further amended to read: 
Notwithstanding any other provision of law, upon certification, the bank may issue 
from time to time GARVEE bonds for qualified transpOltation projects and qualified 
transportation project costs in such amounts as are authorized by the Legislature by a 2/3 
vote in each House of the Legislature, as long as the rolling, 3-year average ratio of 
GARVEE bond debt service payments to federal funds received from the United States 
Department of Transportation, Federal Highway Administration does not exceed 15%, 
COMMITTEE AMENDMENT 
". ('""" 
I-
~, 
. 
:~.' .. 
. ~ . 
COMMITTEE AMENDMENT 'A" to H.P. 740, L.O. 1080 
less the amount of capacity necessary to issue a $25,000,000 GARVEE bond for 
extraordinary, unprogrammed needs. Authorization by the Legislature is not required for 
GARVEE bonds issued to refund previously issued GARVEE bonds thllt have been 
issued with the authorization of the Legislature, if the issuance of those refunding bonds 
results in net present value savings and those refunding bonds have a final maturity date 
that is not later than the date that is 1"5 years after the date of issuance of the GARVEE 
bonds being refunded. 
PARTL 
Sec. L-l. Carrying provIsIOn; 
I)epartment of the Secretary of State, 
Administration -
MQtor Vehicles program, Highway Fund account. 
Notwithstanding any other provision of law, the State Controller shall carry forward lJP to 
$200,000 of any unexpended balance in the All Other, Capital Expenditures and 
Unallocated line categories on June 30, 2015 in the Department of the Secretary of State, 
Administration - Motor Vehicles program, Highway Fund account to fiscal year 2015-16. 
The amounts carried forward must be used to make building repairs and improvements to 
the building housing the main office of the Department of the Secretary of State in 
Augusta. 
Emergency clause. 
In view of the emergency cited in the preamble, this 
legislation takes effect when approved.' 
SUMMARY 
This amendment strikes and replaces the concept draft. The amendment adds an 
emergency preamble and emergency clause. 
PART A 
This Part provides for the necessary expenditures of State Government and other 
purposes for the fiscal years ending June 30, 2016 and June 30, 2017. 
PARTB 
This Part allows the Maine Municipal Bond Bank to issue from time to time up to 
$50,000,000 of GAR VEE bonds for highway and bridge needs. 
PARTe 
This Part requires the State Controller to transfer at the close of fiscal years2015-16 
and 2016-17 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 or all other needs. 
PARTD 
COMMITTEE AMENDMENT 
I' 
\. ::~ 
" ;'.', .... 
COMMITTEE AMENDMENT ,A" to H.P. 740, L.D. 1080 
This Part authorizes the Commissioner of Transportation to transfer Highway Fund 
Personal Services balances available at the end of each fiscal year of the biennium to the 
Department of Transportation, Highway and Bridge Capital, Highway Light Capital and 
Maintenance and Operations programs 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. 
PARTE 
This Part requires the State Controller to transfer $5,710,148 in fiscal year 2015-16 
and $5,696,863 in fiscal year 2016-17 from the unallocated surplus of the Highway Fund 
to the TransCap Trust Fund. 
PARTF 
This Part allows TransCap Trust Fund grants and loans to be authorized for capital 
projects with an anticipated useful life of 5 years. 
PARTG 
This Part authorizes the Department of Administrative and Financial Services, on 
behalf of the Department of Public Safety, to enter into financing arrangements in fiscal 
years 2015-16 and 20] 6-17 for the acquisition of motor vehicles for the State Police. 
PARTH 
This PaIt 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 
This Part establishes a new internal service fund, the Industrial Drive Facility Fund 
account in the Department of Transportation, for the purposes of purchasing, operating, 
maintaining, improving and repairing the department's facility located on Industrial Drive 
in Augusta. 
PARTJ 
This Part eliminates the legislative review and approval requirement with respect to 
TransCap revenue bonds that are issued to refund previously issued TransCap revenue 
bonds that were issued with legislative approval. 
PARTK 
This Part eliminates the legislative authorization requirement with respect to 
GARVEE bonds that are issued to refund previously issued GARVEE bonds that were 
issued with legislative approval. 
PARTL 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT lJ..." to H.P. 740, L.D. 1080 
This Part requires the State Controller to carry forward up to $200,000 of any 
unexpended balance in All Other, Capital Expenditures and Unallocated line categories 
on June 30, 2015 in the Department of the Secretary of State, Administration - Motor 
Vehicles program, Highway Fund account to fiscal year 2015-16 to be expended for 
building repairs and maintenance to the main office of the Department of the Secretary of 
State in Augusta. 
FISCAL NOTE REQUIRED 
(See attached) 
COMMITTEE AMENDMENT 
Revised: 06/16/15 
.;Wac 
LD 1080 
LR 1853(02) 
An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, 
Highway Fund and Other Funds and Changing Certain Provisions of the Law Necessary to the Proper 
Operations of State Government for the Fiscal Years Ending June 30, 2016 and June 30, 2017 
Fiscal Note for Bill as Amended by Committee Amendment" " 
Committee: Transportation 
Fiscal Note Required: Yes 
Fiscal Note 
Projections 
Projections 
FY 2015-16 
FY2016-17 
FY2017-18 
FY 2018-19 
Net Cost (Savings) 
Highway Fund 
$318,300,000 
$324,880,703 
$315,849,325 
$322,011,432 
Appropriations! Allocations 
Highway Fund 
$312,589,852 
$319,183,840 
$315,849,325 
$322,011,432 
Federal Expenditures Fund 
$193,485,238 
$194,142,485 
$85,044,418 
$86,086,398 
Other Special Revenue Funds 
$115,473,192 
$124,867,928 
$55,727,050 
$55,874,948 
Transportation Facilities Fund 
$2,200,000 
$2,200,000 
$2,200,000 
$2,200,000 
Fleet Services Fund - DOT 
$28,513 ,425 
$28,945,608 
$29,381,443 
$29,834,711 
Industrial Drive Facility Fund 
$500,000 
$500,000 
$500,000 
$500,000 
Island Ferry Services Fund 
$10,224,567 
$10,370,584 
$10,625,107 
$10,889,811 
Transfers 
Highway Fund 
($5,710,148) 
($5,696,863) 
$0 
$0 
Other Special Revenue Funds 
$5,710,148 
$5,696,863 
$0 
$8,525 
Fund Detail by Section 
Appropriations! Allocations 
Highway Fund 
PART A, Section 1 
$1,409,028 
$1,391,350 
$1,400,462 
$1,409,918 
PART A, Section 2 
$33,054 
$33,054 
$33,054 
$33,054 
PART A, Section 3 
$13,000 
$8,125 
$8,268 
$8,417 
PART A, Section 5 
$28,289,942 
$28,066,656 
$28,430,001 
$29,219,474 
PART A, Section 6 
$36,219,453 
$36,118,309 
$37,123,905 
$38,169,722 
PART A, Section 7 
$246,625,375 
$253,566,346 
$248,853,635 
$253,170,847 
Federal Expenditures Fund 
P ART A, Section 7 
$193,485,238 
$194,142,485 
Cf\ ~ C H -Y-5-7) 
$85,044,418 
$86,086,398 
Other Special Revenue Funds 
PART A, Section 4 
$38,232,084 
$38,174,512 
$38,174,512 
$38,174,512 
PART A, Section 7 
$77,241,108 
$86,693,416 
$17,552,538 
$17,700,436 
Transportation Facilities Fund 
PART A, Section 7 
$2,200,000 
$2,200,000 
$2,200,000 
$2,200,000 
Fleet Services Fund - DOT 
PART A, Section 7 
$28,513,425 
$28,945,608 
$29,381,443 
$29,834,711 
Industrial Drive Facility Fund 
PART A, Section 7 
$500,000 
$500,000 
$500,000 
$500,000 
Island Ferry Services Fund 
PART A, Section 7 
$10,224,567 
$10,370,584 
$10,625,107 
$10,889,811 
Transfers 
Highway Fund 
PART E, Section 1 
($5,710,148) 
($5,696,863) 
$0 
$0 
Other Special Revenue Funds 
PART A, Section 7 
$0 
$0 
$0 
$8,525 
PART E, Section 1 
$5,710,148 
$5,696,863 
$0 
$0 
Fiscal Detail and Notes 
This legislation provides Highway Fund and other allocations for fiscal years 2015-16 and 2016-17. 
LR1853(02) - Fiscal Note - Page 2 of2