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, 2018 and June 30, 2019
Maine Legislature, Session 128, LD 1440
Committee: Transportation
Sponsors: McLEAN, COLLINS, PARRY
Amends: 5 MRSA §1666, 23 MRSA §1653, 25 MRSA §1509-A

Legislative Document
No. 1440
H.P. 995
House of Representatives, April 13, 2017
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, 2018 and June 30, 2019
(EMERGENCY)
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 and
Representative: PARRY of Arundel.
Emergency preamble. Whereas, acts and resolves of the Legislature do not 
become effective until 90 days after adjournment unless enacted as emergencies; and 
Whereas, the 90-day period may not terminate until after the beginning of the next 
fiscal year; and 
Whereas, certain obligations and expenses incident to the operation of state 
departments and institutions will become due and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitution of Maine and require the following legislation as 
immediately necessary for the preservation of the public peace, health and safety; now, 
therefore, 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A-1.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Budget - Bureau of the 0055 
Initiative: BASELINE BUDGET 
Buildings and Grounds Operations 0080 
Initiative: BASELINE BUDGET 
Buildings and Grounds Operations 0080 
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$111,819
$116,641
All Other 
$8,893
$8,893
HIGHWAY FUND TOTAL 
$120,712
$125,534
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$534,782
$549,635
All Other 
$1,077,241
$1,077,241
HIGHWAY FUND TOTAL 
$1,612,023
$1,626,876
Initiative: Provides funding for electricity costs of the Department of Transportation's 
Child Street facility that are paid for by the Department of Administrative and Financial 
Services. 
Buildings and Grounds Operations 0080 
Initiative: Provides funding for a 25% increase in electricity delivery costs. 
Claims Board 0097 
Initiative: BASELINE BUDGET 
Claims Board 0097 
Initiative: Provides funding for per diem payments for the State Claims Commission 
members. 
Claims Board 0097 
Initiative: Eliminates one vacant Office Specialist I position and reduces funding for 
related All Other costs. 
HIGHWAY FUND 
2017-18
2018-19
All Other 
$180,000
$180,000
HIGHWAY FUND TOTAL 
$180,000
$180,000
HIGHWAY FUND 
2017-18
2018-19
All Other 
$45,000
$45,000
HIGHWAY FUND TOTAL 
$45,000
$45,000
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$113,874
$117,323
All Other 
$30,036
$30,036
HIGHWAY FUND TOTAL 
$143,910
$147,359
HIGHWAY FUND 
2017-18
2018-19
Personal Services 
$6,000
$6,000
All Other 
($6,000)
($6,000)
HIGHWAY FUND TOTAL 
$0
$0
Revenue Services, Bureau of 0002 
Initiative: BASELINE BUDGET 
Sec. A-2.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Air Quality 0250 
Initiative: BASELINE BUDGET 
Sec. A-3.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LEGISLATURE 
Legislature 0081 
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($64,773)
($68,145)
All Other 
($5,384)
($5,692)
HIGHWAY FUND TOTAL 
($70,157)
($73,837)
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$525,559
$531,049
All Other 
$32,095
$32,095
HIGHWAY FUND TOTAL 
$557,654
$563,144
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2017-18
2018-19
HIGHWAY FUND 
$2,589,142
$2,614,076
DEPARTMENT TOTAL - ALL FUNDS 
$2,589,142
$2,614,076
HIGHWAY FUND 
2017-18
2018-19
All Other 
$33,054
$33,054
HIGHWAY FUND TOTAL 
$33,054
$33,054
Initiative: BASELINE BUDGET 
Sec. A-4.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MUNICIPAL BOND BANK, MAINE  
TransCap Trust Fund Z064 
Initiative: BASELINE BUDGET 
TransCap Trust Fund Z064 
Initiative: Adjusts funding on a one-time basis to align allocation with a projected 
Highway Fund transfer. 
TransCap Trust Fund Z064 
Initiative: Adjusts funding to align allocation with projected available resources. 
HIGHWAY FUND 
2017-18
2018-19
Personal Services 
$5,720
$3,575
All Other 
$7,280
$4,550
HIGHWAY FUND TOTAL 
$13,000
$8,125
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$38,174,512
$38,174,512
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,174,512
$38,174,512
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$6,253,259
$6,328,638
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,253,259
$6,328,638
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($4,213,182)
($3,961,148)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($4,213,182)
($3,961,148)
MUNICIPAL BOND BANK, MAINE  
DEPARTMENT TOTALS 
2017-18
2018-19
Sec. A-5.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF  
Administration - Public Safety 0088 
Initiative: BASELINE BUDGET 
Administration - Public Safety 0088 
Initiative: Transfers one Customer Representative Assistant II position and associated All 
Other from the Highway Fund to the General Fund within the same program.  Also 
transfers and reallocates one Public Service Executive II position and associated All 
Other from 50% Highway Fund and 50% Other Special Revenue Funds to 50% General 
Fund and 50% Other Special Revenue Funds within the same program. 
Highway Safety DPS 0457 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
$40,214,589
$40,542,002
DEPARTMENT TOTAL - ALL FUNDS 
$40,214,589
$40,542,002
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$103,321
$105,399
All Other 
$680,219
$680,219
HIGHWAY FUND TOTAL 
$783,540
$785,618
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($103,321)
($105,399)
All Other 
($680,219)
($680,219)
HIGHWAY FUND TOTAL 
($783,540)
($785,618)
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$72,262
$75,678
All Other 
$497,132
$497,132
HIGHWAY FUND TOTAL 
$569,394
$572,810
Highway Safety DPS 0457 
Initiative: Provides Personal Services funding for the approved reorganization of one 
Office Associate II position to a Senior Contract/Grant Specialist position in the Highway 
Safety DPS program, Federal Expenditures Fund; provides All Other funding for the 
department's indirect cost allocation plan costs in the Public Safety Administration 
program, General Fund; and reduces All Other funding for costs no longer needed to 
support the position in the Highway Safety DPS program, Highway Fund. 
Motor Vehicle Inspection 0329 
Initiative: BASELINE BUDGET 
Motor Vehicle Inspection 0329 
Initiative: Provides funding to purchase one sedan in each year of the 2018-2019 
biennium. 
Motor Vehicle Inspection 0329 
Initiative: Provides funding for online inspection sticker sales. 
Motor Vehicle Inspection 0329 
HIGHWAY FUND 
2017-18
2018-19
All Other 
($51,610)
($51,610)
HIGHWAY FUND TOTAL 
($51,610)
($51,610)
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$781,229
$795,302
All Other 
$287,438
$287,438
HIGHWAY FUND TOTAL 
$1,068,667
$1,082,740
HIGHWAY FUND 
2017-18
2018-19
Capital Expenditures 
$20,497
$21,112
HIGHWAY FUND TOTAL 
$20,497
$21,112
HIGHWAY FUND 
2017-18
2018-19
All Other 
$57,258
$57,258
HIGHWAY FUND TOTAL 
$57,258
$57,258
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology increase in technology costs. 
State Police 0291 
Initiative: BASELINE BUDGET 
State Police 0291 
Initiative: Reallocates positions and All Other funding in the State Police program from 
35% Highway Fund and 65% General Fund to 100% General Fund. Position detail is on 
file in the Bureau of the Budget. 
State Police - Support 0981 
Initiative: BASELINE BUDGET 
Traffic Safety 0546 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2017-18
2018-19
All Other 
$13,211
$12,601
HIGHWAY FUND TOTAL 
$13,211
$12,601
HIGHWAY FUND 
2017-18
2018-19
Personal Services 
$14,187,674
$14,426,929
All Other 
$5,934,217
$5,934,217
HIGHWAY FUND TOTAL 
$20,121,891
$20,361,146
HIGHWAY FUND 
2017-18
2018-19
Personal Services 
($14,187,674) ($14,426,929)
All Other 
($5,934,217)
($5,934,217)
HIGHWAY FUND TOTAL 
($20,121,891) ($20,361,146)
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$601,827
$614,164
All Other 
$11,145
$11,145
HIGHWAY FUND TOTAL 
$612,972
$625,309
Traffic Safety 0546 
Initiative: Provides funding to purchase 2 Police Interceptor sport utility vehicles in each 
year of the 2018-2019 biennium. 
Traffic Safety 0546 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology increase in technology costs. 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: BASELINE BUDGET 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: Provides funding to purchase 9 Police Interceptor sport utility vehicles in each 
year of the 2018-2019 biennium. 
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$988,152
$1,005,445
All Other 
$275,485
$275,485
HIGHWAY FUND TOTAL 
$1,263,637
$1,280,930
HIGHWAY FUND 
2017-18
2018-19
Capital Expenditures 
$62,830
$64,716
HIGHWAY FUND TOTAL 
$62,830
$64,716
HIGHWAY FUND 
2017-18
2018-19
All Other 
$10,708
$10,708
HIGHWAY FUND TOTAL 
$10,708
$10,708
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
46.000
46.000
Personal Services 
$4,828,193
$4,890,095
All Other 
$972,839
$972,839
HIGHWAY FUND TOTAL 
$5,801,032
$5,862,934
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: Eliminates one vacant State Police Sergeant-E position and one vacant State 
Police Trooper position in fiscal year 2018-19. 
Sec. A-6.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF  
Administration - Motor Vehicles 0077 
Initiative: BASELINE BUDGET 
Administration - Motor Vehicles 0077 
Initiative: Provides one-time funding to develop an enhanced web service interface for 
the judicial case management system. 
HIGHWAY FUND 
2017-18
2018-19
Capital Expenditures 
$116,388
$119,880
HIGHWAY FUND TOTAL 
$116,388
$119,880
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
0.000
(2.000)
Personal Services 
$0
($243,900)
HIGHWAY FUND TOTAL 
$0
($243,900)
PUBLIC SAFETY, DEPARTMENT OF  
DEPARTMENT TOTALS 
2017-18
2018-19
HIGHWAY FUND 
$9,544,984
$9,415,488
DEPARTMENT TOTAL - ALL FUNDS 
$9,544,984
$9,415,488
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
367.000
367.000
Personal Services 
$25,965,080
$26,594,415
All Other 
$10,977,587
$10,977,587
HIGHWAY FUND TOTAL 
$36,942,667
$37,572,002
Administration - Motor Vehicles 0077 
Initiative: Provides funding for software maintenance of the electronic commercial driver 
license and road scholar system. 
Administration - Motor Vehicles 0077 
Initiative: Provides one-time funding for one storage array for the production system in 
fiscal year 2017-18. 
Administration - Motor Vehicles 0077 
Initiative: Provides funding for the migration to a cloud-based system for e-mail, active 
directory and office products by the Department of Administrative and Financial 
Services, Office of Information Technology. 
Administration - Motor Vehicles 0077 
Initiative: Provides funding for the call management system assessment by the 
Department of Administrative and Financial Services, Office of Information Technology. 
HIGHWAY FUND 
2017-18
2018-19
All Other 
$5,193
$10,385
HIGHWAY FUND TOTAL 
$5,193
$10,385
HIGHWAY FUND 
2017-18
2018-19
All Other 
$68,943
$68,943
HIGHWAY FUND TOTAL 
$68,943
$68,943
HIGHWAY FUND 
2017-18
2018-19
All Other 
$109,110
$0
Capital Expenditures 
$34,630
$0
HIGHWAY FUND TOTAL 
$143,740
$0
HIGHWAY FUND 
2017-18
2018-19
All Other 
$213,125
$213,125
HIGHWAY FUND TOTAL 
$213,125
$213,125
HIGHWAY FUND 
2017-18
2018-19
All Other 
$8,433
$8,433
Administration - Motor Vehicles 0077 
Initiative: Establishes 2 Motor Vehicle Detective positions and one Office Associate II 
position to manage the licensing of scrap metal recyclers and mobile scrap metal dealers 
and provides funding for related All Other costs. 
Administration - Motor Vehicles 0077 
Initiative: Provides one-time funding for one storage array for disaster recovery in fiscal 
year 2017-18. 
Administration - Motor Vehicles 0077 
Initiative: Provides funding for a portion of the state match to implement an automated 
over-limit routing, restriction management and permitting system. 
Administration - Motor Vehicles 0077 
Initiative: Provides one-time funding for one storage array for the document management 
system in fiscal year 2017-18. 
HIGHWAY FUND TOTAL 
$8,433
$8,433
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$227,061
$237,818
All Other 
$68,317
$34,212
HIGHWAY FUND TOTAL 
$295,378
$272,030
HIGHWAY FUND 
2017-18
2018-19
All Other 
$78,010
$0
Capital Expenditures 
$22,250
$0
HIGHWAY FUND TOTAL 
$100,260
$0
HIGHWAY FUND 
2017-18
2018-19
All Other 
$250,000
$250,000
HIGHWAY FUND TOTAL 
$250,000
$250,000
HIGHWAY FUND 
2017-18
2018-19
All Other 
$106,852
$0
Capital Expenditures 
$34,630
$0
Administration - Motor Vehicles 0077 
Initiative: Provides one-time funding for 2 database servers for the production system in 
fiscal year 2018-19. 
Administration - Motor Vehicles 0077 
Initiative: Provides one-time funding for one database server for disaster recovery in 
fiscal year 2018-19. 
Administration - Motor Vehicles 0077 
Initiative: Provides one-time funding for 3 scanners to convert paper documents to digital 
images in fiscal year 2017-18. 
Administration - Motor Vehicles 0077 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology enterprise functions. 
HIGHWAY FUND TOTAL 
$141,482
$0
HIGHWAY FUND 
2017-18
2018-19
All Other 
$0
$27,398
Capital Expenditures 
$0
$59,250
HIGHWAY FUND TOTAL 
$0
$86,648
HIGHWAY FUND 
2017-18
2018-19
All Other 
$0
$13,699
Capital Expenditures 
$0
$29,625
HIGHWAY FUND TOTAL 
$0
$43,324
HIGHWAY FUND 
2017-18
2018-19
Capital Expenditures 
$39,000
$0
HIGHWAY FUND TOTAL 
$39,000
$0
HIGHWAY FUND 
2017-18
2018-19
All Other 
$9,394
$9,394
HIGHWAY FUND TOTAL 
$9,394
$9,394
Administration - Motor Vehicles 0077 
Initiative: Provides funding for the annual maintenance of the software licensing and 
hardware for the administration of active directory and e-mail services. 
Administration - Motor Vehicles 0077 
Initiative: Provides funding for storage space for the disaster recovery server and storage 
array at the Department of Administrative and Financial Services, Office of Information 
Technology. 
Sec. A-7.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
TRANSPORTATION, DEPARTMENT OF  
Administration 0339 
Initiative: BASELINE BUDGET 
Administration 0339 
HIGHWAY FUND 
2017-18
2018-19
All Other 
$51,059
$51,059
HIGHWAY FUND TOTAL 
$51,059
$51,059
HIGHWAY FUND 
2017-18
2018-19
All Other 
$54,438
$54,438
HIGHWAY FUND TOTAL 
$54,438
$54,438
SECRETARY OF STATE, DEPARTMENT OF  
DEPARTMENT TOTALS 
2017-18
2018-19
HIGHWAY FUND 
$38,323,112
$38,639,781
DEPARTMENT TOTAL - ALL FUNDS 
$38,323,112
$38,639,781
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
97.500
97.500
Personal Services 
$8,508,955
$8,704,627
All Other 
$3,982,538
$3,982,538
HIGHWAY FUND TOTAL 
$12,491,493
$12,687,165
Initiative: Adjusts funding for technology costs based on the rate schedules provided by 
the Department of Administrative and Financial Services, Office of Information 
Technology. 
Administration 0339 
Initiative: Transfers funding for the operations of the headquarters building from the 
Administration program to the Maintenance and Operations program within the same 
fund. 
Administration 0339 
Initiative: Provides funds for anticipated tort liability insurance increases at rates 
provided by the Department of Administrative and Financial Services, Division of Risk 
Management. 
Administration 0339 
Initiative: Provides funding for the approved reorganization of one Senior Legal 
Administrator position to a Public Service Manager II position.  Also transfers and 
reallocates the position from 100% Highway Fund in the Administration program to 45% 
Highway Fund, 50% Federal Expenditures Fund and 5% Other Special Revenue Funds in 
the Highway and Bridge Capital program. 
HIGHWAY FUND 
2017-18
2018-19
All Other 
$886,501
$887,481
HIGHWAY FUND TOTAL 
$886,501
$887,481
HIGHWAY FUND 
2017-18
2018-19
All Other 
($492,064)
($492,064)
HIGHWAY FUND TOTAL 
($492,064)
($492,064)
HIGHWAY FUND 
2017-18
2018-19
All Other 
$124,685
$124,685
HIGHWAY FUND TOTAL 
$124,685
$124,685
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($96,540)
($101,409)
HIGHWAY FUND TOTAL 
($96,540)
($101,409)
Administration 0339 
Initiative: Provides funding to increase the hours biweekly of various positions in order to 
make these positions full-time. Position detail is on file in the Bureau of the Budget. 
Administration 0339 
Initiative: Transfers one Staff Accountant position from the Highway Fund in the 
Administration program to the Fleet Services Fund in the Fleet Services program. 
Administration 0339 
Initiative: Transfers and reallocates one Office Associate II position from 96% Highway 
Fund and 4% Federal Expenditures Fund in the Maintenance and Operations program to 
100% Highway Fund in the Administration program. 
Bond Interest - Highway 0358 
Initiative: BASELINE BUDGET 
Bond Retirement - Highway 0359 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2017-18
2018-19
Personal Services 
$70,101
$73,531
HIGHWAY FUND TOTAL 
$70,101
$73,531
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($74,178)
($75,275)
HIGHWAY FUND TOTAL 
($74,178)
($75,275)
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$62,712
$65,876
HIGHWAY FUND TOTAL 
$62,712
$65,876
HIGHWAY FUND 
2017-18
2018-19
All Other 
$1,691,210
$905,540
HIGHWAY FUND TOTAL 
$1,691,210
$905,540
Callahan Mine Site Restoration Z007 
Initiative: BASELINE BUDGET 
Fleet Services 0347 
Initiative: BASELINE BUDGET 
Fleet Services 0347 
Initiative: Transfers and reallocates one Inventory and Property Associate II position 
from 100% Fleet Services Fund in the Fleet Services program to 96% Highway Fund and 
4% Federal Expenditures Fund in the Maintenance and Operations program. 
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. 
HIGHWAY FUND 
2017-18
2018-19
All Other 
$18,285,000
$12,500,000
HIGHWAY FUND TOTAL 
$18,285,000
$12,500,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$740,000
$740,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$740,000
$740,000
FLEET SERVICES FUND - DOT 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
POSITIONS - FTE COUNT 
132.000
132.000
Personal Services 
$11,187,601
$11,508,503
All Other 
$18,049,732
$18,049,732
FLEET SERVICES FUND - DOT TOTAL 
$29,237,333
$29,558,235
FLEET SERVICES FUND - DOT 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($63,864)
($67,027)
FLEET SERVICES FUND - DOT TOTAL 
($63,864)
($67,027)
Fleet Services 0347 
Initiative: Transfers one Staff Accountant position from the Highway Fund in the 
Administration program to the Fleet Services Fund in the Fleet Services program. 
Highway and Bridge Capital 0406 
Initiative: BASELINE BUDGET 
Highway and Bridge Capital 0406 
Initiative: Provides funding for Capital Expenditures within the Federal Expenditures 
Fund and Other Special Revenue Funds in various programs. 
FLEET SERVICES FUND - DOT 
2017-18
2018-19
All Other 
($41,182)
($40,579)
FLEET SERVICES FUND - DOT TOTAL 
($41,182)
($40,579)
FLEET SERVICES FUND - DOT 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$74,178
$75,275
FLEET SERVICES FUND - DOT TOTAL 
$74,178
$75,275
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
457.000
457.000
POSITIONS - FTE COUNT 
20.192
20.192
Personal Services 
$19,350,957
$19,738,911
All Other 
$18,032,584
$18,032,584
HIGHWAY FUND TOTAL 
$37,383,541
$37,771,495
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$21,768,377
$22,198,123
All Other 
$42,681,933
$42,681,933
FEDERAL EXPENDITURES FUND TOTAL 
$64,450,310
$64,880,056
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$2,413,954
$2,457,131
All Other 
$4,592,216
$4,592,216
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,006,170
$7,049,347
Highway and Bridge Capital 0406 
Initiative: Adjusts funding for technology costs based on the rate schedules provided by 
the Department of Administrative and Financial Services, Office of Information 
Technology. 
Highway and Bridge Capital 0406 
Initiative: Provides funding for new GARVEE bond funding for highway and bridge 
needs statewide. 
Highway and Bridge Capital 0406 
Initiative: Provides funding for the approved reorganization of 3 Assistant Technician 
positions to Civil Engineer III positions, 2 Assistant Technician positions to Civil 
Engineer II positions, one Assistant Technician position to a Project Manager I position 
and one Assistant Technician position to a Public Service Manager II position. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Capital Expenditures 
$117,000,000
$120,000,000
FEDERAL EXPENDITURES FUND TOTAL 
$117,000,000
$120,000,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Capital Expenditures 
$10,000,000
$10,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000,000
$10,000,000
HIGHWAY FUND 
2017-18
2018-19
All Other 
$1,001,265
$853,897
HIGHWAY FUND TOTAL 
$1,001,265
$853,897
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Capital Expenditures 
$0
$50,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$50,000,000
HIGHWAY FUND 
2017-18
2018-19
Personal Services 
$105,979
$112,416
HIGHWAY FUND TOTAL 
$105,979
$112,416
Highway and Bridge Capital 0406 
Initiative: Provides funding for the approved reorganization of one Senior Legal 
Administrator position to a Public Service Manager II position.  Also transfers and 
reallocates the position from 100% Highway Fund in the Administration program to 45% 
Highway Fund, 50% Federal Expenditures Fund and 5% Other Special Revenue Funds in 
the Highway and Bridge Capital program. 
Highway and Bridge Capital 0406 
Initiative: Provides funding to increase the hours biweekly of various positions in order to 
make these positions full-time. Position detail is on file in the Bureau of the Budget. 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$117,750
$124,907
FEDERAL EXPENDITURES FUND TOTAL 
$117,750
$124,907
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$11,773
$12,491
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,773
$12,491
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$48,885
$51,262
All Other 
$600
$600
HIGHWAY FUND TOTAL 
$49,485
$51,862
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$54,318
$56,958
All Other 
$600
$600
FEDERAL EXPENDITURES FUND TOTAL 
$54,918
$57,558
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$5,427
$5,693
All Other 
$50
$50
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,477
$5,743
Highway and Bridge Capital 0406 
Initiative: Transfers and reallocates one Technician position from 96% Highway Fund 
and 4% Federal Expenditures Fund in the Maintenance and Operations program to 45% 
Highway Fund, 50% Federal Expenditures Fund and 5% Other Special Revenue Funds in 
the Highway and Bridge Capital program. 
Highway and Bridge Capital 0406 
HIGHWAY FUND 
2017-18
2018-19
Personal Services 
$27,437
$28,773
HIGHWAY FUND TOTAL 
$27,437
$28,773
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$21,205
$22,223
FEDERAL EXPENDITURES FUND TOTAL 
$21,205
$22,223
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$2,119
$2,222
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,119
$2,222
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$32,630
$34,024
HIGHWAY FUND TOTAL 
$32,630
$34,024
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$36,257
$37,807
FEDERAL EXPENDITURES FUND TOTAL 
$36,257
$37,807
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$3,622
$3,777
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,622
$3,777
Initiative: Transfers and reallocates one Assistant Technician position from 45% 
Highway Fund, 50% Federal Expenditures Fund and 5% Other Special Revenue Funds in 
the Highway and Bridge Capital program to 96% Highway Fund and 4% Federal 
Expenditures Fund in the Maintenance and Operations program. 
Highway and Bridge Capital 0406 
Initiative: Provides funding for the approved reorganization of one Occupational Safety 
Engineer position to a Public Service Manager I position and increases the hours from 54 
hours to 80 hours biweekly. Also transfers All Other to Personal Services to fund the 
position changes. 
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($28,685)
($29,388)
HIGHWAY FUND TOTAL 
($28,685)
($29,388)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
($31,874)
($32,656)
FEDERAL EXPENDITURES FUND TOTAL 
($31,874)
($32,656)
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
($3,186)
($3,261)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($3,186)
($3,261)
HIGHWAY FUND 
2017-18
2018-19
Personal Services 
$18,595
$19,567
All Other 
($18,595)
($19,567)
HIGHWAY FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$20,660
$21,742
All Other 
($20,660)
($21,742)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
Highway and Bridge Capital 0406 
Initiative: 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. 
Highway Light Capital Z095 
Initiative: BASELINE BUDGET 
Highway Light Capital Z095 
Initiative: Provides funding for the Highway Light Capital program at a level to provide 
approximately 600 miles of light capital paving per year, among other work, depending 
on bid prices and the severity of winter weather. 
Highway Light Capital Z095 
Initiative: 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. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$2,065
$2,174
All Other 
($2,065)
($2,174)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Capital Expenditures 
$14,800,992
$14,800,992
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,800,992
$14,800,992
HIGHWAY FUND 
2017-18
2018-19
All Other 
$2,250,000
$2,250,000
HIGHWAY FUND TOTAL 
$2,250,000
$2,250,000
HIGHWAY FUND 
2017-18
2018-19
Personal Services 
$2,493,750
$2,565,000
Capital Expenditures 
$18,656,250
$19,485,992
HIGHWAY FUND TOTAL 
$21,150,000
$22,050,992
Local Road Assistance Program 0337 
Initiative: BASELINE BUDGET 
Local Road Assistance Program 0337 
Initiative: Adjusts funding in the Local Road Assistance Program at the correct 
proportioned rate per the Maine Revised Statutes, Title 23, section 1803-B. 
Maintenance and Operations 0330 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Capital Expenditures 
$2,699,008
$2,699,008
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,699,008
$2,699,008
HIGHWAY FUND 
2017-18
2018-19
All Other 
$20,936,671
$20,936,671
HIGHWAY FUND TOTAL 
$20,936,671
$20,936,671
HIGHWAY FUND 
2017-18
2018-19
All Other 
$2,066,396
$1,837,488
HIGHWAY FUND TOTAL 
$2,066,396
$1,837,488
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
159.000
159.000
POSITIONS - FTE COUNT 
1,055.059
1,055.059
Personal Services 
$79,991,025
$82,251,788
All Other 
$66,014,965
$66,014,965
HIGHWAY FUND TOTAL 
$146,005,990
$148,266,753
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$3,391,433
$3,485,389
All Other 
$5,106,169
$5,106,169
FEDERAL EXPENDITURES FUND TOTAL 
$8,497,602
$8,591,558
Maintenance and Operations 0330 
Initiative: Provides funding for the purchase of approximately 50 vehicles in each fiscal 
year of the biennium in accordance with the long-term equipment purchasing plan. 
Maintenance and Operations 0330 
Initiative: Transfers and reallocates one Inventory and Property Associate II position 
from 100% Fleet Services Fund in the Fleet Services program to 96% Highway Fund and 
4% Federal Expenditures Fund in the Maintenance and Operations program. 
Maintenance and Operations 0330 
Initiative: Adjusts funding for technology costs based on the rate schedules provided by 
the Department of Administrative and Financial Services, Office of Information 
Technology. 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
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 
2017-18
2018-19
All Other 
$500,000
$500,000
INDUSTRIAL DRIVE FACILITY FUND TOTAL 
$500,000
$500,000
HIGHWAY FUND 
2017-18
2018-19
Capital Expenditures 
$6,400,000
$6,450,000
HIGHWAY FUND TOTAL 
$6,400,000
$6,450,000
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$61,310
$64,346
HIGHWAY FUND TOTAL 
$61,310
$64,346
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$2,554
$2,681
FEDERAL EXPENDITURES FUND TOTAL 
$2,554
$2,681
Maintenance and Operations 0330 
Initiative: Provides funding for the purchase of capital equipment to be used in the 
maintenance of the transportation system. 
Maintenance and Operations 0330 
Initiative: Transfers funding for the operations of the headquarters building from the 
Administration program to the Maintenance and Operations program within the same 
fund. 
Maintenance and Operations 0330 
Initiative: Provides funding for the replacement of a boiler, an air handling unit and roof 
repairs at the headquarters building on Child Street. 
Maintenance and Operations 0330 
Initiative: Provides funding to increase the hours biweekly of various positions in order to 
make these positions full-time. Position detail is on file in the Bureau of the Budget. 
HIGHWAY FUND 
2017-18
2018-19
All Other 
$983,899
$1,207,485
HIGHWAY FUND TOTAL 
$983,899
$1,207,485
HIGHWAY FUND 
2017-18
2018-19
Capital Expenditures 
$601,000
$601,000
HIGHWAY FUND TOTAL 
$601,000
$601,000
HIGHWAY FUND 
2017-18
2018-19
All Other 
$492,064
$492,064
HIGHWAY FUND TOTAL 
$492,064
$492,064
HIGHWAY FUND 
2017-18
2018-19
Capital Expenditures 
$245,000
$330,000
HIGHWAY FUND TOTAL 
$245,000
$330,000
HIGHWAY FUND 
2017-18
2018-19
Personal Services 
$8,350
$8,778
HIGHWAY FUND TOTAL 
$8,350
$8,778
Maintenance and Operations 0330 
Initiative: Transfers and reallocates one Technician position from 96% Highway Fund 
and 4% Federal Expenditures Fund in the Maintenance and Operations program to 45% 
Highway Fund, 50% Federal Expenditures Fund and 5% Other Special Revenue Funds in 
the Highway and Bridge Capital program. 
Maintenance and Operations 0330 
Initiative: Transfers and reallocates one Assistant Technician position from 45% 
Highway Fund, 50% Federal Expenditures Fund and 5% Other Special Revenue Funds in 
the Highway and Bridge Capital program to 96% Highway Fund and 4% Federal 
Expenditures Fund in the Maintenance and Operations program. 
Maintenance and Operations 0330 
Initiative: Transfers and reallocates one Office Associate II position from 96% Highway 
Fund and 4% Federal Expenditures Fund in the Maintenance and Operations program to 
100% Highway Fund in the Administration program. 
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($69,609)
($72,584)
HIGHWAY FUND TOTAL 
($69,609)
($72,584)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
($2,900)
($3,024)
FEDERAL EXPENDITURES FUND TOTAL 
($2,900)
($3,024)
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$61,195
$62,694
HIGHWAY FUND TOTAL 
$61,195
$62,694
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$2,550
$2,611
FEDERAL EXPENDITURES FUND TOTAL 
$2,550
$2,611
Multimodal - Aviation 0294 
Initiative: BASELINE BUDGET 
Multimodal - Aviation 0294 
Initiative: Provides funding for Capital Expenditures within the Federal Expenditures 
Fund and Other Special Revenue Funds in various programs. 
Multimodal - Freight Rail 0350 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($60,203)
($63,241)
HIGHWAY FUND TOTAL 
($60,203)
($63,241)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
($2,509)
($2,635)
FEDERAL EXPENDITURES FUND TOTAL 
($2,509)
($2,635)
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$1,585,782
$1,585,782
FEDERAL EXPENDITURES FUND TOTAL 
$1,585,782
$1,585,782
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$208,877
$211,135
All Other 
$957,000
$957,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,165,877
$1,168,135
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Capital Expenditures 
$300,000
$300,000
FEDERAL EXPENDITURES FUND TOTAL 
$300,000
$300,000
Multimodal - Freight Rail 0350 
Initiative: Provides funding for Capital Expenditures within the Federal Expenditures 
Fund and Other Special Revenue Funds in various programs. 
Multimodal - Freight Rail 0350 
Initiative: Provides funding for the approved reorganization of one Public Service 
Coordinator II position to a Public Service Manager II position. 
Multimodal - Island Ferry Service Z016 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2017-18
2018-19
All Other 
$603,599
$603,599
HIGHWAY FUND TOTAL 
$603,599
$603,599
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$100,000
$100,000
FEDERAL EXPENDITURES FUND TOTAL 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$226,168
$230,016
All Other 
$1,467,904
$1,467,904
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,694,072
$1,697,920
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Capital Expenditures 
$500,000
$500,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500,000
$500,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$8,656
$8,668
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,656
$8,668
Multimodal - Island Ferry Service Z016 
Initiative: Adjusts funding for technology costs based on the rate schedules provided by 
the Department of Administrative and Financial Services, Office of Information 
Technology. 
Multimodal - Island Ferry Service Z016 
Initiative: Provides funding for approved range changes for 2 Ferry Ordinary Seaman 
positions from range 6 to range 10, 19 Ferry Engineer positions from range 20 to range 
21, 19 Ferry Captain positions from range 26 to range 27, and one Ferry Port Engineer 
position from range 25 to range 27 and transfers All Other to Personal Services to fund 
the position changes. 
Multimodal - Island Ferry Service Z016 
HIGHWAY FUND 
2017-18
2018-19
All Other 
$5,463,443
$5,463,443
HIGHWAY FUND TOTAL 
$5,463,443
$5,463,443
ISLAND FERRY SERVICES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
78.000
78.000
POSITIONS - FTE COUNT 
11.532
11.532
Personal Services 
$6,586,089
$6,709,062
All Other 
$4,007,500
$4,007,500
ISLAND FERRY SERVICES FUND TOTAL 
$10,593,589
$10,716,562
HIGHWAY FUND 
2017-18
2018-19
All Other 
$39,675
$37,430
HIGHWAY FUND TOTAL 
$39,675
$37,430
ISLAND FERRY SERVICES FUND 
2017-18
2018-19
All Other 
$79,350
$74,859
ISLAND FERRY SERVICES FUND TOTAL 
$79,350
$74,859
ISLAND FERRY SERVICES FUND 
2017-18
2018-19
Personal Services 
$91,338
$91,705
All Other 
($91,338)
($91,705)
ISLAND FERRY SERVICES FUND TOTAL 
$0
$0
Initiative: Reduces funding to adjust the state support to 50% of the operating cost of the 
Maine State Ferry Service in accordance with the Maine Revised Statutes, Title 23, 
section 4210-C. 
Multimodal - Island Ferry Service Z016 
Initiative: Provides funding for the approved range change of 7 Customer Representative 
Associate I Ferry Supervisor positions from range 13 to range 17, changes the position 
title to Ferry Terminal Facility Supervisor and transfers All Other to Personal Services to 
fund the position changes. 
Multimodal - Passenger Rail Z139 
Initiative: BASELINE BUDGET 
Multimodal - Passenger Rail Z139 
Initiative: Reduces state support for the Northern New England Passenger Rail Authority. 
Multimodal - Ports and Marine  0323 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2017-18
2018-19
All Other 
($166,649)
($105,162)
HIGHWAY FUND TOTAL 
($166,649)
($105,162)
ISLAND FERRY SERVICES FUND 
2017-18
2018-19
Personal Services 
$24,706
$24,159
All Other 
($24,706)
($24,159)
ISLAND FERRY SERVICES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$2,000,000
$2,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000,000
$2,000,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
($1,000,000)
($1,000,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,000,000)
($1,000,000)
Multimodal - Ports and Marine  0323 
Initiative: Continues one Public Service Coordinator II position previously established by 
Financial Order 003535 F6 and continued in Financial Order 003866 F7 to support 
expansion, marketing and logistical planning efforts at the International Marine Terminal. 
Multimodal - Ports and Marine  0323 
Initiative: Provides funding for the approved reorganization of one Public Service 
Coordinator II position to a Public Service Manager II position. 
Multimodal - Transit 0443 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$150,000
$150,000
FEDERAL EXPENDITURES FUND TOTAL 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$193,881
$195,074
All Other 
$8,334
$8,334
OTHER SPECIAL REVENUE FUNDS TOTAL 
$202,215
$203,408
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$111,916
$116,574
All Other 
$1,119
$1,166
OTHER SPECIAL REVENUE FUNDS TOTAL 
$113,035
$117,740
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$4,848
$4,854
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,848
$4,854
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$472,847
$481,731
All Other 
$8,134,946
$8,134,946
Multimodal - Transit 0443 
Initiative: Provides funding for Capital Expenditures within the Federal Expenditures 
Fund and Other Special Revenue Funds in various programs. 
Multimodal - Transit 0443 
Initiative: Provides funding for the approved reorganization of one Public Service 
Manager II from range 30 to range 32 and transfers All Other to Personal Services to fund 
the reorganization. 
Multimodal Transportation Fund Z017 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
$8,607,793
$8,616,677
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$67,100
$67,664
All Other 
$1,400,000
$1,400,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,467,100
$1,467,664
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Capital Expenditures 
$3,800,000
$3,800,000
FEDERAL EXPENDITURES FUND TOTAL 
$3,800,000
$3,800,000
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$4,328
$4,334
All Other 
($4,328)
($4,334)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$4,328
$4,335
All Other 
($4,328)
($4,335)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
Multimodal Transportation Fund Z017 
Initiative: Provides funding for engineering services performed by department staff for 
projects financed through General Fund general obligation bond funds.  Also adjusts 
Capital Expenditures to the anticipated revenue and expenditure level for the biennium. 
Multimodal Transportation Fund Z017 
Initiative: Adjusts allocations to reflect revenue changes associated with sales tax changes 
in LD 390, Part E. 
Receivables 0344 
Initiative: BASELINE BUDGET 
State Infrastructure Bank 0870 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
All Other 
$1,209,519
$1,209,519
FEDERAL EXPENDITURES FUND TOTAL 
$1,209,519
$1,209,519
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$250,000
$250,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$250,000
$250,000
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$400,000
$400,000
Capital Expenditures 
$1,234,194
$1,240,859
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,634,194
$1,640,859
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Capital Expenditures 
$0
$1,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$1,500
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$100,000
$100,000
All Other 
$912,121
$912,121
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,012,121
$1,012,121
Transportation Facilities Z010 
Initiative: BASELINE BUDGET 
PART B 
Sec. B-1.  Appropriations and allocations.  The following appropriations and 
allocations are made to provide funding for approved reclassifications and range changes. 
TRANSPORTATION, DEPARTMENT OF  
Administration 0339 
Initiative: RECLASSIFICATIONS 
Highway and Bridge Capital 0406 
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
All Other 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,000
$150,000
TRANSPORTATION FACILITIES FUND 
2017-18
2018-19
All Other 
$2,200,000
$2,200,000
TRANSPORTATION FACILITIES FUND TOTAL 
$2,200,000
$2,200,000
TRANSPORTATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2017-18
2018-19
HIGHWAY FUND 
$278,592,703
$275,820,365
FEDERAL EXPENDITURES FUND 
$205,898,957
$209,443,064
OTHER SPECIAL REVENUE FUNDS 
$45,942,979
$96,008,074
TRANSPORTATION FACILITIES FUND 
$2,200,000
$2,200,000
FLEET SERVICES FUND - DOT 
$29,206,465
$29,525,904
INDUSTRIAL DRIVE FACILITY FUND 
$500,000
$500,000
ISLAND FERRY SERVICES FUND 
$10,672,939
$10,791,421
DEPARTMENT TOTAL - ALL FUNDS 
$573,014,043
$624,288,828
HIGHWAY FUND 
2017-18
2018-19
Personal Services 
$9,840
$9,857
All Other 
($9,840)
($9,857)
HIGHWAY FUND TOTAL 
$0
$0
Initiative: RECLASSIFICATIONS 
PART C 
Sec. C-1.  5 MRSA §1666, last ¶, as amended by PL 2013, c. 354, Pt. F, §2, is 
repealed. 
Sec. C-2.  23 MRSA §1653, sub-§2 is repealed. 
Sec. C-3.  25 MRSA §1509-A, as amended by PL 2013, c. 368, Pt. EEE, §1, is 
further amended to read: 
HIGHWAY FUND 
2017-18
2018-19
Personal Services 
$4,744
$4,748
All Other 
($4,744)
($4,748)
HIGHWAY FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2017-18
2018-19
Personal Services 
$5,272
$5,278
All Other 
($5,272)
($5,278)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2017-18
2018-19
Personal Services 
$528
$528
All Other 
($528)
($528)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
TRANSPORTATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2017-18
2018-19
HIGHWAY FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
§1509-A.  Funding 
Beginning in fiscal year 2013-14 2017-18, state funding for the Department of Public 
Safety, Bureau of State Police must be provided as follows: appropriated entirely from 
the General Fund. 
1.  Highway Fund.  Thirty-five percent must be allocated from the Highway Fund 
pursuant to Title 23, section 1653; and 
2.  General Fund.    Sixty-five percent must be appropriated from the General Fund. 
PART D 
Sec. D-1.  Attrition savings.  Notwithstanding any other provision of law to the 
contrary, the attrition rate for the 2018-2019 biennium is increased from 1.6% to 5% for 
judicial branch and executive branch departments and agencies only. The attrition rate for 
subsequent biennia is 1.6%. 
Sec. D-2.  Calculation and transfer.  Notwithstanding any other provision of law 
to the contrary, 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 2017-18 and fiscal year 2018-19 and shall 
transfer the amounts by financial order upon the approval of the Governor. These 
transfers are considered adjustments to appropriations in fiscal year 2017-18 and fiscal 
year 2018-19. 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, 2017. 
Sec. D-3.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to reflect projected savings from an increase in the attrition 
rate from 1.6% to 5% for fiscal years 2017-18 and 2018-19. 
PART E 
Sec. E-1.  Programmed GARVEE bonding level for 2018-2019 biennium. 
Notwithstanding any other provision of law to the contrary 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 
HIGHWAY FUND 
2017-18
2018-19
Personal Services 
($2,164,199)
($2,192,083)
HIGHWAY FUND TOTAL 
($2,164,199)
($2,192,083)
bridge needs statewide to be repaid solely from annual federal transportation 
appropriations for funding for qualified transportation projects. 
PART F 
Sec. F-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 to the contrary, at the 
close of the fiscal years 2017-18 and 2018-19 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 2017-18 unallocated balance dedicated to 
the fiscal year 2018-19 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 members of the joint standing committee of the Legislature having 
jurisdiction over transportation matters a report detailing the financial status of the 
department's capital program. 
PART G 
Sec. G-1.  Transfer authorized.  Notwithstanding the Maine Revised Statutes, 
Title 5, section 1585 or any other provision of law to the contrary, for the fiscal years 
ending June 30, 2018 and June 30, 2019 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, 2018 and September 15, 2019 to the members of the joint standing 
committee of the Legislature having jurisdiction over transportation matters detailing the 
financial adjustments to the Highway Fund. 
PART H 
Sec. H-1.  Transfer of funds; Highway Fund; TransCap.  Notwithstanding 
any other provision of law to the contrary, the State Controller shall transfer $6,253,259 
in fiscal  year 2017-18 and $6,328,638 in fiscal year 2018-19 from the Highway Fund 
unallocated surplus to the TransCap Trust Fund established in the Maine Revised 
Statutes, Title 30-A, section 6006-G. 
PART I 
Sec. I-1.  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 of law to the contrary, transfers of nonbond funds 
from the TransCap Trust Fund established in Title 30-A, section 6006-G may be used for 
capital projects having an estimated useful life of 5 years or more. 
Emergency clause.  In view of the emergency cited in the preamble, this 
legislation takes effect when approved. 
SUMMARY 
PART A 
This Part makes allocations of funds for the fiscal years ending June 30, 2018 and 
June 30, 2019. 
PART B 
This Part provides funding for approved reclassifications and range changes. 
PART C 
This Part changes the allocation of funding for the Department of Public Safety, 
Bureau of State Police from 35% from the Highway Fund and 65% from the General 
Fund, to 100% from the General Fund. 
PART D 
This Part recognizes an increase in the attrition rate from 1.6% to 5% for the 2018- 
2019 biennium for judicial branch and executive branch departments and agencies. 
PART E 
This Part allows the Maine Municipal Bond Bank to issue up to $50,000,000 of 
GARVEE bonds for highway and bridge needs. 
PART F 
This Part requires 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 needs. 
PART G 
This Part authorizes the Commissioner of Transportation 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 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. 
PART H 
This Part requires the State Controller to transfer $6,253,259 in fiscal year 2017-18 
and $6,328,638 in fiscal year 2018-19 from the unallocated surplus of the Highway Fund 
to the TransCap Trust Fund. 
PART I 
This Part allows TransCap Trust Fund nonbond funds to be used for capital projects 
with an anticipated useful life of 5 years or more.