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, 2019, June 30, 2020 and June 30, 2021
Maine Legislature, Session 129, LD 1002
Committee Amendment CA_A_H624 (House)
Amends: 23 MRSA §4210-B, 23 MRSA §4210-C

FffiST REGULAR SESSION 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002, 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, 2019, 
June 30, 2020 and June 30, 2021" 
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-1. 
Appropriations and allocations. 
In order to provide for the 
necessary expenditures of State Government and other purposes for the fiscal years 
ending June 30, 2020 and June 30, 2021, the following sums as designated in the 
following tabulations are appropriated or allocated out of money not otherwise 
appropriated or allocated. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Budget - Bureau of the 0055 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$116,091 
$116,678 
All Other 
$8,893 
$8,893 
ffiGHWAYFUND TOTAL 
$124,984 
$125,571 
BUDGET - BUREAU OF THE 0055 
PROGRAM SUMMARY 
IDGHWAYFUND 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$116,091 
$116,678 
All Other 
$8,893 
$8,893 
HIGHWAY FUND TOTAL 
$124,984 
$125,571 
Buildings and Grounds Operations 0080 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$572,476 
$585,308 
All Other 
$1,302,241 
$1,302,241 
HIGHWAY FUND TOTAL 
$1,874,717 
$1,887,549 
BUILDINGS AND GROUNDS OPERATIONS 0080 
PROGRAM SUMMARY 
IDGHWAYFUND 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$572,476 
$585,308 
All Other 
$1,302,241 
$1,302,241 
IDGHW AY FUND TOTAL 
$1,874,717 
$1,887,549 
Claims Board 0097 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
HIGHWAY FUND 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
0.500 
0.500 
Personal Services 
$56,979 
$56,840 
All Other 
$18,344 
$18,344 
HIGHWAY FUND TOTAL 
$75,323 
$75,184 
CLAIMS BOARD 0097 
PROGRAM SUMMARY 
HIGHWAY FUND 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
0.500 
0.500 
Personal Services 
$56,979 
$56,840 
All Other 
$18,344 
$18,344 
HIGHWAY FUND TOTAL 
$75,323 
$75,184 
Revenue Services, Bureau of 0002 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$564,568 
$570,014 
All Other 
$32,095 
$32,095 
HIGHWAY FUND TOTAL 
$596,663 
$602,109 
Revenue Services, Bureau of 0002 
Initiative: Reallocates the costs of one Tax Examiner position from 25% General Fund 
and 75% Highway Fund to 100% General Fund within the same program. 
HIGHWAY FUND 
2019-20 
2020-21 
Personal Services 
($54,475) 
($54,996) 
HIGHWAY FUND TOTAL 
($54,475) 
($54,996) 
REVENUE SERVICES, BUREAU OF 0002 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
IDGHWAYFUND 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$510,093 
$515,018 
All Other 
$32,095 
$32,095 
HIGHWAY FUND TOTAL 
$542,188 
$547,113 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2019-20 
2020-21 
HIGHWAY FUND 
$2,617,212 
$2,635,417 
DEPARTMENT TOTAL-ALL FUNDS 
$2,617,212 
$2,635,417 
Sec. A-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Air Quality 0250 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
2019-20 
2020-21 
All Other 
$33,054 
$33,054 
HIGHWAY FUND TOTAL 
$33,054 
$33,054 
AIR QUALITY 0250 
PROGRAM SUMMARY 
IDGHWAYFUND 
2019-20 
2020-21 
All Other 
$33,054 
$33,054 
HIGHWAY FUND TOTAL 
$33,054 
$33,054 
Sec. A-3. Appropriations and allocations, The following appropriations and 
allocations are made. 
LEGISLATURE 
Legislature 0081 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
IDGHWAYFUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
LEGISLATURE 0081 
PROGRAM SUMMARY 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
2019-20 
$5,720 
$7,280 
$13,000 
2019-20 
$5,720 
$7,280 
$13,000 
2020-21 
$3,575 
$4,550 
$8,125 
2020-21 
$3,575 
$4,550 
$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 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
TransCap Trust Fund Z064 
2019-20 
$34,213,364 
$34,213,364 
2020-21 
$34,213,364 
$34,213,364 
Initiative: Adjusts funding to reflect projected revenue as of the December 2018 report of 
the Revenue Forecasting Commission. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
TransCap Trust Fund Z064 
2019-20 
$443,514 
$443,514 
2020-21 
$634,078 
$634,078 
Initiative: Adjusts funding to reflect transfers from the Highway Fund unallocated surplus 
for the 2020-2021 biennium. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
TRANSCAP TRUST FUND Z064 
PROGRAM SUMMARY 
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 
2019-20 
2020-21 
$6,345,967 
$6,404,253 
$6,345,967 
$6,404,253 
2019-20 
2020-21 
$41,002,845 
$41,251,695 
$41,002,845 
$41,251,695 
2019-20 
2020-21 
$41,002,845 
$41,251,695 
$41,002,845 
$41,251,695 
Sec. A-5. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 0088 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration - Public Safety 0088 
2019-20 
2.000 
$128,135 
$680,340 
$808,475 
2020-21 
2.000 
$130,648 
$680,340 
$810,988 
Initiative: Provides funding for the approved reclassification of one Office Assistant II 
position to an Office Associate II position effective August 2016 and provides funding 
for related All Other. 
COMMITTEE AMENDMENT 
COMMITTEEAMENDMENT"A"toH.P. 744,L.D.1002 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Public Safety 0088 
2019-20 
$94 
$94 
2020-21 
$51 
$51 
Initiative: Provides funding for the approved reclassification of one Accounting Associate 
I position to an Office Associate II position effective April 2016 and provides funding for 
related All Other. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Public Safety 0088 
2019-20 
$48 
$48 
2020-21 
$22 
$22 
Initiative: Provides funding for the approved reclassification of one Office Associate I 
position to an Office Associate II position effective March 2018 and provides funding for 
related All Other. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Public Safety 0088 
2019-20 
$60 
$60 
2020-21 
$61 
$61 
Initiative: Provides funding for the approved reclassification of 8 Public Safety Inspector 
I positions to Motor Vehicle Safety Inspector positions effective March 2017 and 
provides funding for related All Other. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Public Safety 0088 
2019-20 
$2,676 
$2,676 
2020-21 
$832 
$832 
Initiative: Provides funding for an increase in leased space costs for the Central Maine 
Commerce Center. 
COMMITTEE AMENDMENT 
COMMITTEEAMENDMENT"A"toH.P. 744,L.D.1002 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Public Safety 0088 
2019-20 
$5,447 
$5,447 
2020-21 
$5,447 
$5,447 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology and nonstate vendor increases in technology costs. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Public Safety 0088 
2019-20 
$4,676 
$4,676 
Initiative: Provides funding for the increased cost of implied consent testing. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Public Safety 0088 
2019-20 
$2,000 
$2,000 
2020-21 
$4,345 
$4,345 
2020-21 
$2,000 
$2,000 
Initiative: Transfers and reallocates one Inventory and Property Associate II position and 
related All Other costs froml00% Highway Fund to 65% General Fund and 35% 
Highway Fund within the same program. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
ADMINISTRATION - PUBLIC SAFETY 0088 
PROGRAM SUMMARY 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
2019-20 
($887) 
($887) 
2019-20 
2.000 
$128,135 
$694,454 
$822,589 
COMMITTEE AMENDMENT 
2020-21 
($893) 
($893) 
2020-21 
2.000 
$130,648 
$692,205 
$822,853 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
Highway Safety DPS 0457 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$72,326 
$75,502 
All Other 
$445,522 
$445,522 
HIGHWAY FUND TOTAL 
$517,848 
$521,024 
Highway Safety DPS 0457 
Initiative: Provides funding for an increase in leased space costs for the Central Maine 
Commerce Center. 
IDGHWAYFUND 
2019-20 
2020-21 
All Other 
$6,506 
$6,506 
HIGHWAY FUND TOTAL 
$6,506 
$6,506 
Highway Safety DPS 0457 
Initiative: Provides funding for the increased cost of implied consent testing. 
HIGHWAY FUND 
2019-20 
2020-21 
All Other 
$101,133 
$101,133 
HIGHWAY FUND TOTAL 
$101,133 
$101,133 
HIGHWAY SAFETY DPS 0457 
PROGRAM SUMMARY 
HIGHWAY FUND 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$72,326 
$75,502 
All Other 
$553,161 
$553,161 
HIGHWAY FUND TOTAL 
$625,487 
$628,663 
Motor Vehicle Inspection 0329 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
IDGHWAYFUND 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$837,139 
$850,202 
All Other 
$357,297 
$357,297 
HIGHWAY FUND TOTAL 
$1,194,436 
$1,207,499 
Motor Vehicle Inspection 0329 
Initiative: Provides funding for the approved reclassification of 8 Public Safety Inspector 
I positions to Motor Vehicle Safety Inspector positions effective March 2016 and 
provides funding for related All Other. 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Motor Vehicle Inspection 0329 
2019-20 
$172,496 
$3,058 
$175,554 
2020-21 
$40,117 
$711 
$40,828 
Initiative: Provides funding to purchase 2 sedans in each year of the 2020-2021 biennium. 
IDGHWAYFUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Motor Vehicle Inspection 0329 
2019-20 
$41,200 
$41,200 
2020-21 
$42,436 
$42,436 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology and nonstate vendor increases in technology costs. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
MOTOR VEIDCLE INSPECTION 0329 
PROGRAM SUMMARY 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2019-20 
$35,762 
$35,762 
2019-20 
11.000 
$1,009,635 
COMMITTEE AMENDMENT 
2020-21 
$35,762 
$35,762 
2020-21 
11.000 
$890,319 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
State Police 0291 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
$396,117 
$41,200 
$1,446,952 
2019-20 
1.000 
$14,340,095 
$6,108,283 
$20,448,378 
$393,770 
$42,436 
$1,326,525 
2020-21 
1.000 
$14,524,926 
$6,108,283 
$20,633,209 
Initiative: Provides funding for the approved reclassification of one Office Assistant II 
position to an Office Associate II position effective August 2016 and provides funding 
for related All Other. 
IDGHWAYFUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2019-20 
$3,944 
$82 
$4,026 
2020-21 
$2,474 
$44 
$2,518 
Initiative: Provides funding for the approved reclassification of one Accounting Associate 
I position to an Office Associate II position effective April 2016 and provides funding for 
related All Other. 
IDGHWAYFUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2019-20 
$2,331 
$42 
$2,373 
2020-21 
$1,024 
$19 
$1,043 
Initiative: Provides funding for an increase in leased space costs for the Central Maine 
Commerce Center. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
IDGRWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2019-20 
$37,964 
$37,964 
2020-21 
$37,964 
$37,964 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology and nonstate vendor increases in technology costs. 
IDGRWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2019-20 
$173,303 
$173,303 
2020-21 
$156,476 
$156,476 
Initiative: Transfers and reallocates one Communications Technician position from 65% 
General Fund and 35% Highway Fund in the Department of Public Safety, State Police 
program and one Communications Technician position from 50% Highway Fund and 
50% Federal Expenditures Fund in the Department of Public Safety, Traffic Safety -
Commercial Vehicle Enforcement program to 100% Office of Information Services Fund 
in the Department of Administrative and Financial Services, Information Services 
program. Reduces funding for related All Other. 
IDGRWAYFUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
State Police 0291 
2019-20 
($25,667) 
($455) 
($26,122) 
2020-21 
($26,910) 
($477) 
($27,387) 
Initiative: Transfers and reallocates one Inventory and Property Associate II position and 
related All Other costs from 100% Highway Fund to 65% General Fund and 35% 
Highway Fund within the same program. 
IDGRWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
STATE POLICE 0291 
PROGRAM SUMMARY 
2019-20 
(1.000) 
($44,356) 
($44,356) 
COMMITTEE AMENDMENT 
2020-21 
(1.000) 
($44,648) 
($44,648) 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
HIGHWAY FUND 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$14,276,347 
$14,456,866 
All Other 
$6,319,219 
$6,302,309 
HIGHWAY FUND TOTAL 
$20,595,566 
$20,759,175 
State Police - Support 0981 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$628,789 
$640,164 
All Other 
$11,145 
$11,145 
HIGHWAY FUND TOTAL 
$639,934 
$651,309 
State Police - Support 0981 
Initiative: Provides funding for the approved reclassification of one Office Assistant II 
position to an Office Associate II position effective April 2017. 
IDGHWAYFUND 
2019-20 
2020-21 
Personal Services 
$18,302 
$7,469 
HIGHWAY FUND TOTAL 
$18,302 
$7,469 
STATE POLICE - SUPPORT 0981 
PROGRAM SUMMARY 
HIGHWAY FUND 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$647,091 
$647,633 
All Other 
$11,145 
$11,145 
HIGHWAY FUND TOTAL 
$658,236 
$658,778 
Traffic Safety 0546 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
IDGHWAYFUND 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$1,034,765 
$1,044,635 
All Other 
$286,193 
$286,193 
HIGHWAY FUND TOTAL 
$1,320,958 
$1,330,828 
Traffic Safety 0546 
Initiative: Provides funding for the purchase and installation of one airplane engine. 
HIGHWAY FUND 
2019-20 
2020-21 
Capital Expenditures 
$60,000 
$0 
HIGHWAY FUND TOTAL 
$60,000 
$0 
Traffic Safety 0546 
Initiative: Provides funding to purchase one sport utility vehicle and one Police 
Interceptor sport utility vehicle in each year of the 2020-2021 biennium. 
IDGHWAYFUND 
2019-20 
2020-21 
Capital Expenditures 
$55,836 
$57,512 
HIGHWAY FUND TOTAL 
$55,836 
$57,512 
Traffic Safety 0546 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology and nonstate vendor increases in technology costs. 
IDGHWAYFUND 
2019-20 
2020-21 
All Other 
$27,798 
$27,798 
HIGHWAY FUND TOTAL 
$27,798 
$27,798 
TRAFFIC SAFETY 0546 
PROGRAM SUMMARY 
IDGHWAYFUND 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$1,034,765 
$1,044,635 
All Other 
$313,991 
$313,991 
Capital Expenditures 
$115,836 
$57,512 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
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 
$1,464,592 
2019-20 
44.000 
$4,791,040 
$973,128 
$5,764,168 
$1,416,138 
2020-21 
44.000 
$4,827,744 
$973,128 
$5,800,872 
Initiative: Provides funding for the approved reclassification of one Office Associate I 
position to an Office Associate II position effective March 2018 and provides funding for 
related All Other. 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Traffic Safety - Commercial Vehicle Enforcement 0715 
2019-20 
$2,867 
$51 
$2,918 
2020-21 
$2,937 
$53 
$2,990 
Initiative: Provides funding to purchase 8 Police Interceptor sport utility vehicles in each 
year of the 2020-2021 biennium. 
HIGHWAY FUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Traffic Safety - Commercial Vehicle Enforcement 0715 
2019-20 
$269,958 
$269,958 
2020-21 
$278,056 
$278,056 
Initiative: Transfers and reallocates one Communications Technician position from 65% 
General Fund and 35% Highway Fund in the Department of Public Safety, State Police 
program and one Communications Technician position from 50% Highway Fund and 
50% Federal Expenditures Fund in the Department of Public Safety, Traffic Safety -
Commercial Vehicle Enforcement program to 100% Office oflnformation Services Fund 
in the Department of Administrative and Financial Services, Information Services 
program. Reduces funding for related All Other. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Traffic Safety - Commercial Vehicle Enforcement 0715 
2019-20 
(1.000) 
($36,669) 
($650) 
($37,319) 
2020-21 
(1.000) 
($38,447) 
($681) 
($39,128) 
Initiative: Provides funding for the approved range change of one Motor Carrier 
Inspection Supervisor position from range 20 to range 24, retroactive to June 2017, and 
related All Other. 
IDGHWAYFUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
2019-20 
$15,631 
$277 
$15,908 
2020-21 
$7,078 
$125 
$7,203 
TRAFFIC SAFETY - COMMERCIAL VEIDCLE ENFORCEMENT 0715 
PROGRAM SUMMARY 
HIGHWAY FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
IDGHWAYFUND 
DEPARTMENT TOTAL-ALL FUNDS 
2019-20 
43.000 
$4,772,869 
$972,806 
$269,958 
$6,015,633 
2019-20 
$31,629,055 
$31,629,055 
2020-21 
43.000 
$4,799,312 
$972,625 
$278,056 
$6,049,993 
2020-21 
$31,662,125 
$31,662,125 
Sec. A-6. Appropriations and allocations. The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Motor Vehicles 0077 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2019-20 
366.500 
$27,658,768 
$12,446,300 
$40,105,068 
2020-21 
366.500 
$28,258,808 
$12,446,300 
$40,705,108 
Initiative: Establishes 3 Customer Representative Associate II - Motor Vehicle positions 
and related All Other costs needed for the implementation of federal REAL ID Act in 
branch office operations. 
HIGHWAY FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2019-20 
3.000 
$198,300 
$37,611 
$235,911 
2020-21 
3.000 
$207,930 
$15,844 
$223,774 
Initiative: Provides one-time funding for additional storage for driver license data in 
production and at the disaster recovery facility, including 5 years of support. 
HIGHWAY FUND 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2019-20 
$0 
$155,004 
$155,004 
2020-21 
$41,860 
$30,000 
$71,860 
Initiative: Provides one-time funding for additional bandwidth to extend data processing 
capacity by purchasing 2 switches for the data center, with one year support. 
HIGHWAY FUND 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2019-20 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2020-21 
$2,512 
$29,600 
$32,112 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
Initiative: Provides one-time funding to update the Maine Motorist Handbook and Study 
Guide and associated test pool items. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2019-20 
$104,650 
$104,650 
2020-21 
$0 
$0 
Initiative: Provides one-time funding for the American Association of Motor Vehicle 
Administrators, Digital Image Access and Exchange program, which supports state-to-
state verification services required in the federal REAL ID Act. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Administration -Motor Vehicles 0077 
2019-20 
$28,779 
$28,779 
2020-21 
$0 
$0 
Initiative: Establishes one Motor Vehicle Detective position to fulfill requirements of the 
federal REAL ID Act and provides funding for related All Other costs. 
IDGHWAYFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2019-20 
1.000 
$93,741 
$36,908 
$130,649 
2020-21 
1.000 
$97,422 
$19,917 
$117,339 
Initiative: Provides funding for the approved reorganization of one Systems Team Leader 
position to a Public Service Manager II position and related All Other costs. 
IDGHWAYFUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2019-20 
$12,955 
$602 
$13,557 
2020-21 
$17,630 
$820 
$18,450 
Initiative: Provides funding for the retroactive portion of the approved stipend increase of 
Senior Revenue Agent positions from 5% to 14% and related All Other costs. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2019-20 
$21,581 
$1,004 
$22,585 
2020-21 
$0 
$0 
$0 
Initiative: Provides funding for the approved employee-initiated reclassification of 4 
Driver License Examiner II positions from range 19 to range 22 and 2 Motor Vehicle 
Registration Compliance Inspector positions to Driver License Examiner II positions and 
related All Other costs. 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2019-20 
$228,177 
$6,688 
$234,865 
2020-21 
$84,712 
$1,625 
$86,337 
Initiative: Provides funding for tort liability, property and vehicle insurance increases 
based on rates provided by the Department of Administrative and Financial Services, risk 
management division. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 0077 
2019-20 
$29,945 
$29,945 
2020-21 
$29,945 
$29,945 
Initiative: Provides 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 - Motor Vehicles 0077 
2019-20 
$474,546 
$474,546 
2020-21 
$474,546 
$474,546 
Initiative: Reorganizes 2 Office Associate I positions to Office Associate II positions and 
provides funding for related All Other costs. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
IDGHWAYFUND 
2019-20 
2020-21 
Personal Services 
$5,896 
$5,870 
All Other 
$274 
$273 
HIGHWAY FUND TOTAL 
$6,170 
$6,143 
Administration - Motor Vehicles 0077 
Initiative: Provides one-time funding for 40 portable touch screen computers and for the 
replacement of printers that are 4 years old for driver license exams. 
IDGHWAYFUND 
2019-20 
2020-21 
All Other 
$114,278 
$0 
HIGHWAY FUND TOTAL 
$114,278 
$0 
Administration - Motor Vehicles 0077 
Initiative: Provides one-time funding for 17 laptop computers used by detectives and 
motor vehicle regulation compliance inspectors in the field. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
ADMINISTRATION - MOTOR VEHICLES 0077 
PROGRAM SUMMARY 
IDGHWAYFUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
IDGHWAYFUND 
2019-20 
2020-21 
$0 
$89,476 
$0 
$89,476 
2019-20 
2020-21 
370.500 
370.500 
$28,219,418 
$28,672,372 
$13,281,585 
$13,123,118 
$155,004 
$59,600 
$41,656,007 
$41,855,090 
2019-20 
2020-21 
$41,656,007 
$41,855,090 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
DEPARTMENT TOTAL-ALL FUNDS 
$41,656,007 
$41,855,090 
Sec. A-7. Appropriations and allocations. The following appropriations and 
allocations are made. 
TRANSPORTATION, DEPARTMENT OF 
Administration 0339 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration 0339 
2019-20 
96.500 
$8,912,324 
$4,492,783 
$13,405,107 
2020-21 
96.500 
$9,365,171 
$4,492,783 
$13,857,954 
Initiative: Provides funding for management-initiated reorganizations by eliminating 
vacancies equal to 35 full-time equivalent counts. Position detail is on file with the 
Bureau of the Budget. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
Administration 0339 
2019-20 
$125,204 
$125,204 
2020-21 
$130,156 
$130,156 
Initiative: Eliminates 10 vacant positions to provide funding for light capital needs. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
Administration 0339 
2019-20 
(4.000) 
($343,778) 
($343,778) 
2020-21 
(4.000) 
{$367,770) 
($367,770) 
Initiative: Transfers positions within programs to more appropriately match the account 
with the work being done. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
HIGHWAY FUND 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$276,707 
$290,906 
HIGHWAY FUND TOTAL 
$276,707 
$290,906 
ADMINISTRATION 0339 
PROGRAM SUMMARY 
ffiGHWAYFUND 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
95.500 
95.500 
Personal Services 
$8,970,457 
$9,418,463 
All Other 
$4,492,783 
$4,492,783 
HIGHWAY FUND TOTAL 
$13,463,240 
$13,911,246 
Bond Interest - Highway 0358 
Initiative: BASELINE BUDGET 
ffiGHWAYFUND 
2019-20 
2020-21 
All Other 
$905,540 
$905,540 
HIGHWAY FUND TOTAL 
$905,540 
$905,540 
Bond Interest - Highway 0358 
Initiative: Adjusts funding to correctly reflect the debt service costs for the Bond Interest 
- Highway and Bond Retirement - Highway programs. 
ffiGHWAYFUND 
2019-20 
2020-21 
All Other 
($515,872) 
($795,040) 
-
HIGHWAY FUND TOTAL 
($515,872) 
($795,040) 
BOND INTEREST-ffiGHWAY 0358 
PROGRAM SUMMARY 
HIGHWAY FUND 
2019-20 
2020-21 
All Other 
$389,668 
$110,500 
HIGHWAY FUND TOTAL 
$389,668 
$110,500 
Bond Retirement - Highway 0359 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2019-20 
2020-21 
All Other 
$12,500,000 
$12,500,000 
HIGHWAY FUND TOTAL 
$12,500,000 
$12,500,000 
Bond Retirement - Highway 0359 
Initiative: Adjusts funding to correctly reflect the debt service costs for the Bond Interest 
- Highway and Bond Retirement - Highway programs. 
IDGHWAYFUND 
2019-20 
2020-21 
All Other 
($4,890,000) ($10,290,000) 
HIGHWAY FUND TOTAL 
($4,890,000) ($10,290,000) 
BOND RETIREMENT- IDGHW AY 0359 
PROGRAM SUMMARY 
HIGHWAY FUND 
2019-20 
2020-21 
All Other 
$7,610,000 
$2,210,000 
HIGHWAY FUND TOTAL 
$7,610,000 
$2,210,000 
Callahan Mine Site Restoration Z007 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20 
2020-21 
All Other 
$740,000 
$740,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$740,000 
$740,000 
CALLAHAN MINE SITE RESTORATION Z007 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20 
2020-21 
All Other 
$740,000 
$740,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$740,000 
$740,000 
Fleet Services 0347 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
Initiative: BASELINE BUDGET 
FLEET SERVICES FUND-DOT 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
26.000 
26.000 
POSITIONS - FTE COUNT 
132.000 
132.000 
Personal Services 
$11,489,049 
$12,111,065 
All Other 
$18,009,153 
$18,009,153 
FLEET SERVICES FUND - DOT TOTAL 
$29,498,202 
$30,120,218 
Fleet Services 0347 
Initiative: Provides funding for management-initiated reorganizations by eliminating 
vacancies equal to 35 full-time equivalent counts. Position detail is on file with the 
Bureau of the Budget. 
FLEET SERVICES FUND-DOT 
2019-20 
2020-21 
Personal Services 
$35,366 
$36,328 
FLEET SERVICES FUND - DOT TOTAL 
$35,366 
$36,328 
FLEET SERVICES 0347 
PROGRAM SUMMARY 
FLEET SERVICES FUND-DOT 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
26.000 
26.000 
POSITIONS - FTE COUNT 
132.000 
132.000 
Personal Services 
$11,524,415 
$12,147,393 
All Other 
$18,009,153 
$18,009,153 
FLEET SERVICES FUND - DOT TOTAL 
$29,533,568 
$30,156,546 
Highway and Bridge Capital 0406 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
458.000 
458.000 
POSITIONS - FTE COUNT 
20.192 
20.192 
Personal Services 
$20,621,810 
$21,635,892 
All Other 
$18,862,766 
$18,862,766 
HIGHWAY FUND TOTAL 
$39,484,576 
$40,498,658 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHERSPECIALREVENUEFUNDSTOTAL 
Highway and Bridge Capital 0406 
2019-20 
$22,921,277 
$42,655,513 
$65,576,790 
2019-20 
$2,317,592 
$4,589,564 
$6,907,156 
2020-21 
$24,043,434 
$42,655,513 
$66,698,947 
2020-21 
$2,429,475 
$4,589,564 
$7,019,039 
Initiative: Provides funding for Capital Expenditures in various programs within the 
Federal Expenditures Fund and Other Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2019-20 
2020-21 
$123,000,000 $126,000,000 
$123,000,000 $126,000,000 
2019-20 
$10,000,000 
$10,000,000 
2020-21 
$10,000,000 
$10,000,000 
Initiative: Provides funding for management-initiated reorganizations by eliminating 
vacancies equal to 35 full-time equivalent counts. Position detail is on file with the 
Bureau of the Budget. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
2019-20 
$740,654 
$740,654 
COMMITTEE AMENDMENT 
2020-21 
$813,644 
$813,644 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2019-20 
$820,362 
$820,362 
2019-20 
$82,019 
$82,019 
2020-21 
$901,203 
$901,203 
2020-21 
$90,147 
$90,147 
Initiative: Provides the allocation to spend GARVEE bond proceeds for highway and 
bridge needs. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Capital 0406 
2019-20 
2020-21 
$0 
$75,000,000 
$0 
$75,000,000 
Initiative: Eliminates 10 vacant positions to provide funding for light capital needs. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHERSPECIALREVENUEFUNDSTOTAL 
Highway and Bridge Capital 0406 
2019-20 
(1.000) 
($29,630) 
($29,630) 
2019-20 
($32,923) 
($32,923) 
2019-20 
($3,292) 
($3,292) 
COMMITTEE AMENDMENT 
2020-21 
(1.000) 
($31,882) 
($31,882) 
2020-21 
($35,424) 
($35,424) 
2020-21 
($3,542) 
($3,542) 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
Initiative: Provides increased federal allocation to properly expense federal discretionary 
grants. 
FEDERAL EXPENDITURES FUND 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Capital 0406 
2019-20 
$5,000,000 
$20,000,000 
$25,000,000 
2020-21 
$5,000,000 
$20,000,000 
$25,000,000 
Initiative: Provides increased federal allocation to properly expense federal formula 
grants. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Capital 0406 
2019-20 
$10,000,000 
$10,000,000 
2020-21 
$10,000,000 
$10,000,000 
Initiative: Transfers positions within programs to more appropriately match the account 
with the work being done. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
IDGHWAY AND BRIDGE CAPITAL 0406 
PROGRAM SUMMARY 
2019-20 
(4.000) 
($185,046) 
($185,046) 
2019-20 
($205,610) 
($205,610) 
2019-20 
($20,561) 
($20,561) 
COMMITTEE AMENDMENT 
2020-21 
(4.000) 
($194,049) 
($194,049) 
2020-21 
($215,610) 
($215,610) 
2020-21 
($21,561) 
($21,561) 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
HIGHWAY FUND 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
453.000 
453.000 
POSITIONS - FTE COUNT 
20.192 
20.192 
Personal Services 
$21,147,788 
$22,223,605 
All Other 
$18,862,766 
$18,862,766 
HIGHWAY FUND TOTAL 
$40,010,554 
$41,086,371 
FEDERAL EXPENDITURES FUND 
2019-20 
2020-21 
Personal Services 
$23,503,106 
$24,693,603 
All Other 
$47,655,513 
$47,655,513 
Capital Expenditures 
$153,000,000 $156,000,000 
FEDERAL EXPENDITURES FUND TOTAL 
$224,158,619 $228,349,116 
OTHER SPECIAL REVENUE FUNDS 
2019-20 
2020-21 
Personal Services 
$2,375,758 
$2,494,519 
All Other 
$4,589,564 
$4,589,564 
Capital Expenditures 
$10,000,000 
$85,000,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,965,322 
$92,084,083 
Highway Light Capital Z095 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
2019-20 
2020-21 
All Other 
$2,250,000 
$2,250,000 
-
HIGHWAY FUND TOTAL 
$2,250,000 
$2,250,000 
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 FUND 
2019-20 
2020-21 
Personal Services 
$2,470,000 
$2,470,000 
Capital Expenditures 
$1,780,000 
$1,780,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
HIGHWAY FUND TOTAL 
$4,250,000 
$4,250,000 
Highway Light Capital Z095 
Initiative: Provides authority to spend the return of the cash available after the repayment 
of bonds from the funds previously transferred to the Maine Municipal Bond Ban1c 
TransCap Trust Fund. 
OTHER SPECIAL REVENUE FUNDS 
2019-20 
2020-21 
Capital Expenditures 
$21,100,000 
$21,100,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,100,000 
$21,100,000 
Highway Light Capital Z095 
Initiative: Provides funding for light capital paving. 
HIGHWAY FUND 
2019-20 
2020-21 
Capital Expenditures 
$4,000,000 
$0 
HIGHWAY FUND TOTAL 
$4,000,000 
$0 
Highway Light Capital Z095 
Initiative: Eliminates 10 vacant positions to provide funding for light capital needs. 
HIGHWAY FUND 
2019-20 
2020-21 
Capital Expenditures 
$726,827 
$769,249 
HIGHWAY FUND TOTAL 
$726,827 
$769,249 
HIGHWAY LIGHT CAPITAL Z095 
PROGRAM SUMMARY 
HIGHWAY FUND 
2019-20 
2020-21 
Personal Services 
$2,470,000 
$2,470,000 
All Other 
$2,250,000 
$2,250,000 
Capital Expenditures 
$6,506,827 
$2,549,249 
HIGHWAY FUND TOTAL 
$11,226,827 
$7,269,249 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
OTHER SPECIAL REVENUE FUNDS 
2019-20 
2020-21 
Capital Expenditures 
$21,100,000 
$21,100,000 
-
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,100,000 
$21,100,000 
Local Road Assistance Program 0337 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
2019-20 
2020-21 
All Other 
$21,079,597 
$21,079,597 
HIGHWAY FUND TOTAL 
$21,079,597 
$21,079,597 
Local Road Assistance Program 0337 
Initiative: Adjusts 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 
2019-20 
2020-21 
All Other 
$174,969 
$221,298 
HIGHWAY FUND TOTAL 
$174,969 
$221,298 
Local Road Assistance Program 0337 
Initiative: Adjusts funding for the Local Road Assistance Program at the correct 
proportioned rate. 
HIGHWAY FUND 
2019-20 
2020-21 
All Other 
$385,547 
$26,751 
HIGHWAY FUND TOTAL 
$385,547 
$26,751 
LOCAL ROAD ASSISTANCE PROGRAM 0337 
PROGRAM SUMMARY 
IDGHWAYFUND 
2019-20 
2020-21 
All Other 
$21,640,113 
$21,327,646 
HIGHWAY FUND TOTAL 
$21,640,113 
$21,327,646 
Maintenance and Operations 0330 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
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 
INDUSTRIAL DRIVE FACILITY FUND 
All Other 
INDUSTRIAL DRIVE FACILITY FUND TOTAL 
Maintenance and Operations 0330 
2019-20 
2020-21 
159.000 
159.000 
1,054.575 
1,054.575 
$87,673,051 
$92,287,859 
$74,156,579 
$74,156,579 
$161,829,630 $166,444,438 
2019-20 
$3,605,093 
$5,106,169 
$8,711,262 
2019-20 
$99,027 
$1,374,886 
$1,473,913 
2019-20 
$500,000 
$500,000 
2020-21 
$3,795,513 
$5,106,169 
$8,901,682 
2020-21 
$99,025 
$1,374,886 
$1,473,911 
2020-21 
$500,000 
$500,000 
Initiative: Provides funding to support fleet services in the purchase of approximately 55 
vehicles in each fiscal year of the biennium in accordance with the long-term equipment 
purchasing plan. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2019-20 
$7,500,000 
$7,500,000 
2020-21 
$7,500,000 
$7,500,000 
Initiative: Provides funding for the purchase of capital equipment to be used in the 
maintenance of the transportation system. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
IDGHWAYFUND 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2019-20 
$607,800 
$607,800 
2020-21 
$600,300 
$600,300 
Initiative: Provides funding for management-initiated reorganizations by eliminating 
vacancies equal to 35 full-time equivalent counts. Position detail is on file with the 
Bureau of the Budget. 
HIGBW AY FUND 
POSITIONS - FTE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2019-20 
(34.671) 
($970,232) 
($970,232) 
2019-20 
$19,208 
$19,208 
2020-21 
(34.671) 
($1,029,193) 
($1,029,193) 
2020-21 
$20,058 
$20,058 
Initiative: Transfers funding from anticipated Personal Services savings to All Other to 
provide more direct infrastructure improvements through additional contracting and 
purchase of highway materials. 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2019-20 
($8,000,000) 
$8,000,000 
$0 
2020-21 
($8,000,000) 
$8,000,000 
$0 
Initiative: Provides funding for capital improvements to the headquarters building on 
Child Street in Augusta. 
IDGHWAYFUND 
Capital Expenditures 
2019-20 
$400,000 
COMMITTEE AMENDMENT 
2020-21 
$500,000 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
HIGHWAY FUND TOTAL 
$400,000 
$500,000 
Maintenance and Operations 0330 
Initiative: Eliminates 10 vacant positions to provide funding for light capital needs. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maintenance and Operations 0330 
2019-20 
(5.000) 
($353,418) 
($353,418) 
2019-20 
($14,726) 
($14,726) 
2020-21 
(5.000) 
($369,597) 
($369,597) 
2020-21 
($15,400) 
($15,400) 
Initiative: Provides funding for a recruitment and retention stipend of $2 per hour for all 
Transportation Worker positions and an additional $1.50 per hour for those 
Transportation Worker positions in Region 1 by managing vacancies and reducing All 
Other. 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Maintenance and Operations 0330 
2019-20 
$4,000,000 
($4,000,000) 
$0 
2020-21 
$4,000,000 
($4,000,000) 
$0 
Initiative: Transfers positions within programs to more appropriately match the account 
with the work being done. 
HIGHWAY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND TOTAL 
2019-20 
1.000 
$129,132 
$129,132 
COMMITTEE AMENDMENT 
2020-21 
1.000 
$134,701 
$134,701 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
FEDERAL EXPENDITURES FUND 
2019-20 
2020-21 
Personal Services 
$5,381 
$5,613 
FEDERAL EXPENDITURES FUND TOTAL 
$5,381 
$5,613 
MAINTENANCE AND OPERATIONS 0330 
PROGRAM SUMMARY 
ffiGHWAYFUND 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
155.000 
155.000 
POSITIONS - FTE COUNT 
1,019.904 
1,019.904 
Personal Services 
$82,478,533 
$87,023,770 
All Other 
$85,656,579 
$85,656,579 
Capital Expenditures 
$1,007,800 
$1,100,300 
HIGHWAY FUND TOTAL 
$169,142,912 $173,780,649 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
INDUSTRIAL DRIVE FACILITY FUND 
All Other 
INDUSTRIAL DRIVE FACILITY FUND TOTAL 
Multimodal - Aviation 0294 
Initiative: BASELINE BUDGET 
2019-20 
$3,614,956 
$5,106,169 
$8,721,125 
2019-20 
$99,027 
$1,374,886 
$1,473,913 
2019-20 
$500,000 
$500,000 
COMMITTEE AMENDMENT 
2020-21 
$3,805,784 
$5,106,169 
$8,911,953 
2020-21 
$99,025 
$1,374,886 
$1,473,911 
2020-21 
$500,000 
$500,000 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
FEDERAL EXPENDITURES FUND 
2019-20 
2020-21 
All Other 
$1,585,782 
$1,585,782 
FEDERAL EXPENDITURES FUND TOTAL 
$1,585,782 
$1,585,782 
OTHER SPECIAL REVENUE FUNDS 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$218,713 
$227,228 
All Other 
$957,000 
$957,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,175,713 
$1,184,228 
Multimodal - Aviation 0294 
Initiative: Provides funding for Capital Expenditures in various programs within the 
Federal Expenditures Fund and Other Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
2019-20 
2020-21 
Capital Expenditures 
$300,000 
$300,000 
FEDERAL EXPENDITURES FUND TOTAL 
$300,000 
$300,000 
Multimodal - Aviation 0294 
Initiative: Provides funding for management-initiated reorganizations by eliminating 
vacancies equal to 35 full-time equivalent counts. Position detail is on file with the 
Bureau of the Budget. 
OTHER SPECIAL REVENUE FUNDS 
2019-20 
2020-21 
Personal Services 
$13,046 
$13,511 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,046 
$13,511 
MULTIMODAL - AVIATION 0294 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2019-20 
2020-21 
All Other 
$1,585,782 
$1,585,782 
Capital Expenditures 
$300,000 
$300,000 
FEDERAL EXPENDITURES FUND TOTAL 
$1,885,782 
$1,885,782 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Multimodal - Freight Rail 0350 
Initiative: BASELINE BUDGET 
HIGHWAY FUND 
All Other 
IDGHWAY 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 
2019-20 
2.000 
$231,759 
$957,000 
$1,188,759 
2019-20 
$603,599 
$603,599 
2019-20 
$100,000 
$100,000 
2019-20 
2.000 
$220,135 
$1,467,904 
$1,688,039 
2020-21 
2.000 
$240,739 
$957,000 
$1,197,739 
2020-21 
$603,599 
$603,599 
2020-21 
$100,000 
$100,000 
2020-21 
2.000 
$233,899 
$1,467,904 
$1,701,803 
Initiative: Provides funding for Capital Expenditures in various programs within the 
Federal Expenditures Fund and Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MULTIMODAL - FREIGHT RAIL 0350 
PROGRAM SUMMARY 
2019-20 
$500,000 
$500,000 
COMMITTEE AMENDMENT 
2020-21 
$500,000 
$500,000 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Multimodal- Island Ferry Service Z016 
Initiative: BASELINE BUDGET 
IDGHWAYFUND 
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 
2019-20 
$603,599 
$603,599 
2019-20 
$100,000 
$100,000 
2019-20 
2.000 
$220,135 
$1,467,904 
$500,000 
$2,188,039 
2019-20 
$5,395,711 
$5,395,711 
2019-20 
78.000 
9.966 
$7,095,939 
$3,966,495 
2020-21 
$603,599 
$603,599 
2020-21 
$100,000 
$100,000 
2020-21 
2.000 
$233,899 
$1,467,904 
$500,000 
$2,201,803 
2020-21 
$5,395,711 
$5,395,711 
2020-21 
78.000 
9.966 
$7,409,241 
$3,966,495 
$11,062,434 
$11,375,736 
Initiative: Provides funding for management-initiated reorganizations by eliminating 
vacancies equal to 35 full-time equivalent counts. Position detail is on file with the 
Bureau of the Budget. 
COMMITTEE AMENDMENT 
COMMITTEEAMENDMENT"A"toH.P. 744,L.D.1002 
ISLAND FERRY SERVICES FUND 
Personal Services 
ISLAND FERRY SERVICES FUND TOTAL 
Multimodal - Island Ferry Service Z016 
2019-20 
$167,919 
$167,919 
2020-21 
$176,084 
$176,084 
Initiative: Provides funding to adjust the state support to 50% of the operating cost of the 
Maine State Ferry Service in accordance with Maine Revised Statutes, Title 23, section 
4210-C. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Multimodal - Island Ferry Service Z016 
2019-20 
$219,465 
$219,465 
2020-21 
$380,199 
$380,199 
Initiative: Provides funding for the increased costs ofrepairs to the aging fleet of boats. 
IDGHWAYFUND 
All Other 
HIGHWAY FUND TOTAL 
ISLAND FERRY SERVICES FUND 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
Multimodal-Island Ferry Service Z016 
2019-20 
$250,000 
$250,000 
2019-20 
$500,000 
$500,000 
2020-21 
$250,000 
$250,000 
2020-21 
$500,000 
$500,000 
Initiative: Establishes 4 Ordinary Seaman positions to meet staffing requirements of ferry 
vessels. 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
2019-20 
$63,065 
$63,065 
COMMITTEE AMENDMENT 
2020-21 
$65,678 
$65,678 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
ISLAND FERRY SERVICES FUND 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$252,260 
$262,712 
All Other 
($126,130) 
($131,356) 
ISLAND FERRY SERVICES FUND TOTAL 
$126,130 
$131,356 
MULTIMODAL - ISLAND FERRY SERVICE Z016 
PROGRAM SUMMARY 
IDGHWAYFUND 
2019-20 
2020-21 
All Other 
$5,928,241 
$6,091,588 
HIGHWAY FUND TOTAL 
$5,928,241 
$6,091,588 
ISLAND FERRY SERVICES FUND 
2019-20 
2020-21 
POSITIONS - LEGISLATNE COUNT 
82.000 
82.000 
POSITIONS - FTE COUNT 
9.966 
9.966 
Personal Services 
$7,516,118 
$7,848,037 
All Other 
$4,340,365 
$4,335,139 
ISLAND FERRY SERVICES FUND TOTAL 
$11,856,483 
$12,183,176 
Multimodal - Passenger Rail Z139 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2019-20 
2020-21 
All Other 
$2,000,000 
$2,000,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000,000 
$2,000,000 
MULTIMODAL - PASSENGER RAIL Z139 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20 
2020-21 
All Other 
$2,000,000 
$2,000,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000,000 
$2,000,000 
Multimodal - Ports and Marine 0323 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Multimodal - Ports and Marine 0323 
2019-20 
$150,000 
$150,000 
2019-20 
2.000 
$323,172 
$9,500 
$332,672 
2020-21 
$150,000 
$150,000 
2020-21 
2.000 
$341,543 
$9,500 
$351,043 
Initiative: Provides funding in Personal Services for engineering services performed by 
department staff for projects financed through General Fund general obligation bond 
funds and adjusts All Other to the anticipated revenue and expenditure level for the 
biennium. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Multimodal - Ports and Marine 0323 
2019-20 
$50,000 
$50,000 
2020-21 
$50,000 
$50,000 
Initiative: Provides funding for management-initiated reorganizations by eliminating 
vacancies equal to 35 full-time equivalent counts. Position detail is on file with the 
Bureau of the Budget. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MULTIMODAL - PORTS AND MARINE 0323 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
All Other 
2019-20 
$9,002 
$9,002 
2019-20 
$150,000 
COMMITTEE AMENDMENT 
2020-21 
$9,335 
$9,335 
2020-21 
$150,000 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
FEDERAL EXPENDITURES FUND TOTAL 
$150,000 
$150,000 
OTHER SPECIAL REVENUE FUNDS 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$332,174 
$350,878 
All Other 
$59,500 
$59,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$391,674 
$410,378 
Multimodal - Transit 0443 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2019-20 
2020-21 
POSITIONS - LEGISLATNE COUNT 
4.000 
4.000 
Personal Services 
$503,287 
$528,182 
All Other 
$8,130,612 
$8,130,612 
FEDERAL EXPENDITURES FUND TOTAL 
$8,633,899 
$8,658,794 
OTHER SPECIAL REVENUE FUNDS 
2019-20 
2020-21 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$71,616 
$76,618 
All Other 
$1,395,665 
$1,395,665 
OTHERSPECIALREVENUEFUNDSTOTAL 
$1,467,281 
$1,472,283 
Multimodal - Transit 0443 
Initiative: Provides funding for Capital Expenditures in various programs within the 
Federal Expenditures Fund and Other Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
MUL TIMODAL - TRANSIT 0443 
PROGRAM SUMMARY 
2019-20 
$3,800,000 
$3,800,000 
COMMITTEE AMENDMENT 
2020-21 
$3,800,000 
$3,800,000 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
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 ZOl 7 
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 ZOl 7 
2019-20 
4.000 
$503,287 
$8,130,612 
$3,800,000 
$12,433,899 
2019-20 
1.000 
$71,616 
$1,395,665 
$1,467,281 
2019-20 
$1,209,519 
$1,209,519 
2019-20 
$250,000 
$250,000 
2020-21 
4.000 
$528,182 
$8,130,612 
$3,800,000 
$12,458,794 
2020-21 
1.000 
$76,618 
$1,395,665 
$1,472,283 
2020-21 
$1,209,519 
$1,209,519 
2020-21 
$250,000 
$250,000 
Initiative: Provides funding in Personal Services for engineering services performed by 
department staff for projects financed through General Fund general obligation bond 
funds and adjusts All Other to the anticipated revenue and expenditure level for the 
biennium. 
OTHER SPECIAL REVENUE FUNDS 
2019-20 
2020-21 
Personal Services 
$425,000 
$425,000 
All Other 
$2,941,825 
$2,824,079 
Capital Expenditures 
$1,000,000 
$1,000,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,366,825 
$4,249,079 
MULTIMODAL TRANSPORTATION FUND Z017 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 744, L.D. 1002 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Receivables 0344 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHERSPECIALREVENUEFUNDSTOTAL 
RECEIVABLES 0344 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State Infrastructure Bank 0870 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
STATE INFRASTRUCTURE BANK 0870 
2019-20 
$1,209,519 
$1,209,519 
2019-20 
$425,000 
$3,191,825 
$1,000,000 
$4,616,825 
2019-20 
$100,000 
$912,121 
$1,012,121 
2019-20 
$100,000 
$912,121 
$1,012,121 
2019-20 
$150,000 
$150,000 
COMMITTEE AMENDMENT 
2020-21 
$1,209,519 
$1,209,519 
2020-21 
$425,000 
$3,074,079 
$1,000,000 
$4,499,079 
2020-21 
$100,000 
$912,121 
$1,012,121 
2020-21 
$100,000 
$912,121 
$1,012,121 
2020-21 
$150,000 
$150,000 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2019-20 
2020-21 
All Other 
$150,000 
$150,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,000 
$150,000 
Transportation Facilities Z010 
Initiative: BASELINE BUDGET 
TRANSPORTATION FACILITIES FUND 
2019-20 
2020-21 
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 
2019-20 
2020-21 
All Other 
$2,200,000 
$2,200,000 
TRANSPORTATION FACILITIES FUND TOTAL 
$2,200,000 
$2,200,000 
TRANSPORTATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2019-20 
2020-21 
IDGHWAYFUND 
$270,015,154 $266,390,848 
FEDERAL EXPENDITURES FUND 
$248,658,944 $253,065,164 
OTHER SPECIAL REVENUE FUNDS 
$53,293,934 $128,341,397 
TRANSPORTATION FACILITIES FUND 
$2,200,000 
$2,200,000 
FLEET SERVICES FUND - DOT 
$29,533,568 
$30,156,546 
INDUSTRIAL DRIVE FACILITY FUND 
$500,000 
$500,000 
ISLAND FERRY SERVICES FUND 
$11,856,483 
$12,183,176 
DEPARTMENT TOTAL..; ALL FUNDS 
$616,058,083 $692,837,131 
PARTB 
Sec. B-1. 
Attrition savings. 
Notwithstanding any provision of law to the 
contrary, the attrition rate for the 2020-2021 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%. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
Sec. B-2. Calculation and transfer. Notwithstanding any 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 2019-20 and fiscal year 2020-21 and shall 
transfer the amounts by financial order upon the approval of the Governor. 
These 
transfers are considered adjustments to appropriations in fiscal year 2019-20 and fiscal 
year 2020-21. 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, 2019. 
Sec. B-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 2019-20 and 2020-21. 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
PARTC 
2019-20 
($4,029,998) 
($4,029,998) 
2020-21 
($4,254,648) 
($4,254,648) 
Sec. C-1. 
Carrying provision; Department of Secretary of State, 
Administration - Motor Vehicles program. Notwithstanding any provision of law 
to the contrary, the State Controller shall carry forward any unexpended balances in the 
Personal Services and All Other line categories in the Department of Secretary of State, 
Administration - Motor Vehicles program, after all financial commitments for salary, 
benefits and other obligations and budgetary adjustments have been made, at the end of 
fiscal year 2018-19 to the All Other line category for the 2019-20 fiscal year and at the 
end of fiscal year 2019-20 to the All Other line category for the 2020-21 fiscal year, to be 
used for the procurement and implementation of an automated driver's license testing 
system for written and road skills tests that must meet conditions prescribed in the 
Federal Motor Carrier Safety Administration regulations for commercial license 
examinations. 
PARTD 
Sec. D-1. 23 MRSA §4210-B, sub-§3, as amended by PL 2011, c. 649, Pt. E, §2, 
is further amended to read: 
3. 
Use of funds. 
The meney funds deposited into and disbursed from the 
Multimodal Transportation Fund must be used for the purposes of purchasing, operating, 
maintaining, improving, repairing, constructing and managing the assets of multimodal 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
forms of transportation, including, but not limited to, transit, aeronautics, marine and rail, 
of the State, municipalities and multimodal providers. The commissioner may use the 
funds to make loans to counties, municipalities, state agencies and quasi-state 
government agencies for multimodal forms of transportation upon such terms as the 
commissioner determines, including secured and unsecured loans, and in connection with 
the secured and unsecured loans take appropriate actions to protect the security and 
safeguard against losses, including foreclosure and the bidding upon and purchase of 
property upon foreclosure or other sale. 
PARTE 
Sec. E-1. 
Programmed GARVEE bonding level for the 2020-2021 
biennium. Notwithstanding any provision oflaw 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 $75,000,000 of GARVEE bonds for highway and 
bridge needs statewide to be repaid solely from annual federal transportation 
appropriations for funding for qualified transportation projects. 
PARTF 
Sec. F-1. 
Transfer of IDghway 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 2019-20 and 2020-21, 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 and other designated funds and any 
other transfer authorized by statute and the fiscal year 2019-20 unallocated balance 
dedicated to the fiscal year 2020-21 budget to the Department of Transportation, 
Highway and Bridge Capital, Highway Light Capital and Maintenance and Operations 
programs for capital or all other needs. 
The Commissioner of · Transportation is 
authorized to allot these funds by financial order upon the recommendation of the State 
Budget Officer and the approval of the Governor. 
The transferred amounts are 
considered adjustments to allocations. Within 30 days of approval of the financial order, 
the Commissioner of Transportation shall provide to the Joint Standing Committee on 
Transportation a report detailing the financial status of the department's capital program. 
PARTG 
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, 2020 and June 30, 2021 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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
Personal Services after assuming all costs for that program including collective 
bargaining costs. 
The Commissioner of Transportation shall provide a report by 
September 15, 2020 and September 15, 2021 to the joint standing committee of the 
Legislature having jurisdiction over transportation matters detailing the financial 
adjustments to the Highway Fund. 
PARTH 
Sec. H-1. Transfer of funds; Highway Fund; TransCap. Notwithstanding 
any provision of law to the contrary, the State Controller shall transfer $6,345,967 in 
fiscal year 2019-20 and $6,404,253 in fiscal year 2020-21 from the Highway Fund 
unallocated surplus to the Trans Cap 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. 
PART J 
Sec. J-1. 23 MRSA §4210-C, sub-§3, as amended by PL 2011, c. 652, §10 and 
affected by §14, is repealed. 
PARTK 
Sec. K-1. Salary schedule for one Public Service Executive I position and 
one Public Service Manager II position within the Department of the 
Secretary of State, Bureau of Motor Vehicles changed. By August 1, 2019, the 
Department of Administrative and Financial Services, Bureau of Human Resources shall 
amend its rules regarding compensation to ensure that the fixed salary schedule for one 
Public Service Executive I position and one Public Service Manager II position within the 
Department of the Secretary of State, Bureau of Motor Vehicles is increased by 5%, 
effective for the first pay period commencing on or after July 1, 2019. 
Sec. K-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Motor Vehicles 0077 
Initiative: Provides funding for a 5% salary increase for one Public Service Executive I 
position and one Public Service Manager II position. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
IDGHWAYFUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
2019-20 
$13,031 
$606 
$13,637 
2020-21 
$12,708 
$591 
$13,299 
Emergency clause. 
In view of the emergency cited in the preamble, this 
legislation ta1ces effect when approved.' 
SUMMARY 
PART A 
This Part makes allocations of funds for the fiscal years ending June 30, 2020 and 
June 30, 2021. 
PARTB 
This Part recognizes an increase in the attrition rate for the 2020-2021 biennium from 
1.6% to 5% for judicial branch and executive branch departments and agencies. 
PARTC 
This Part requires the State Controller to carry forward any unexpended balances in 
the Personal Services and All Other line categories in the Department of Secretary of 
State, Administration - Motor Vehicles program, after all financial commitments for 
salary, benefits and other obligations and budgetary adjustments have been made, at the 
end of fiscal year 2018-19 to fiscal year 2019-20 and at the end of fiscal year 2019-20 to 
fiscal year 2020-21, to the All Other line category in the Department of Secretary of 
State, Administration - Motor Vehicles program to be used for the procurement and 
implementation of an automated driver's license testing system. 
PARTD 
This Part allows the Commissioner of Transportation to use funds in the Multimodal 
Transportation Fund to make loans to counties, municipalities, state agencies and quasi-
state government agencies for multimodal forms of transportation. 
PARTE 
This Part allows the Maine Municipal Bond Bank to issue up to $75,000,000 of 
GARVEE bonds for highway and bridge needs. 
PARTF 
This Part requires the State Controller to transfer amounts exceeding $100,000 from 
the unallocated balance in the Highway Fund, after all commitments have been met, to 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 744, L.D. 1002 
the Highway and Bridge Capital, Highway Light Capital and Maintenance and 
Operations programs within the Department of Transportation for capital needs. 
PARTG 
This Part authorizes the Commissioner of Transportation to transfer Highway Fund 
Personal Services balances available at the end fiscal years 2019-20 and 2020-21 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. 
PARTH 
This Part requires the State Controller to transfer $6,345,967 in fiscal year 2019-20 
and $6,404,253 in fiscal year 2020-21 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. 
PARTJ 
This Part repeals the section of law that excludes the Marine Highway account within 
the Highway Fund from the Local Road Assistance Program calculation. 
PARTK 
This Part provides allocations to increase by 5% the base salary of one Public Service 
Executive I position and one Public Service Manager II position within the Department of 
the Secretary of State, Bureau of Motor Vehicles. This Part also requires the Department 
of Administrative and Financial Services, Bureau of Human Resources to make a 
corresponding change to the bureau's rules governing compensation. 
FISCAL NOTE REQUIRED 
(See attached) 
COMMITTEE AMENDMENT 
Approved: 06/14/19 .m--a~ 
LD 1002 
LR 2407(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, 2019, June 30, 2020 and 
June 30, 2021 
/ LJ / 
1' 
Fiscal Note for Bill as Amended by Committee Amendment 'fl'( /7-t?;, 't_J 
Committee: Transportation 
Fiscal Note Required: Yes 
Fiscal Note 
Projections 
Projections 
FY 2019-20 
FY 2020-21 
FY 2021-22 
FY2022-23 
Net Cost (Savings) 
Highway Fund 
$348,293,088 
$344,747,563 
$344,469,490 
$350, 781,453 
Appropriations/ Allocations 
Highway Fund 
$341,947,121 
$338,343,310 
$344,469,490 
$350,781,453 
Federal Expenditures Fund 
$248,658,944 
$253,065,164 
$94,011,722 
$95,096,004 
Other Special Revenue Funds 
$94,296,779 
$169,593,092 
$55, 733,734 
$55,883,851 
Transportation Facilities Fund 
$2,200,000 
$2,200,000 
$2,200,000 
$2,200,000 
Fleet Services Fund - DOT 
$29,533,568 
$30,156,546 
$30,593,852 
$31,046,902 
Industrial Drive Facility Fund 
$500,000 
$500,000 
$500,000 
$500,000 
Island Ferry Services Fund 
$11,856,483 
$12,183,176 
$12,464,129 
$12,755,149 
Transfers 
Highway Fund 
($6,345,967) 
($6,404,253) 
$0 
$0 
Other Special Revenue Funds 
$6,345,967 
$6,404,253 
$0 
$0 
Fund Detail by Section 
Appropriations/ Allocations 
Highway Fund 
PART A, Section 1 
$2,617,212 
$2,635,417 
$2,681,275 
$2,728,785 
PART A, Section 2 
$33,054 
$33,054 
$33,054 
$33,054 
PART A, Section 3 
$13,000 
$8,125 
$8,254 
$8,387 
PART A, Section 5 
$31,629,055 
$31,662,125 
$32,077,963 
$32,900,389 
PART A, Section 6 
$41,656,007 
$41,855,090 
$42,693,847 
$43,763,212 
PART A, Section 7 
$270,015,154 
$266,390,848 
$266,961,417 
$271,333,554 
PARTB, Section3 
($4,029,998) 
($4,254,648) 
$0 
$0 
PART K, Section 2 
$13,637 
$13,299 
$13,680 
$14,072 
LR2407(02) - Fiscal Note - Page 1 of2 
C,4( H-~;,.«f) 
&. a'/; ;,. 
Federal Expenditures Fund 
PART A, Section 7 
$248,658,944 
$253,065,164 
$94,011,722 
$95,096,004 
Other Special Revenue Funds 
PART A, Section 4 
$41,002,845 
$41,251,695 
$34,847,442 
$34,847,442 
PART A, Section 7 
$53,293,934 
$128,341,397 
$20,886,292 
$21,036,409 
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 . 
$29,533,568 
$30,156,546 
$30,593,852 
$31,046,902 
Industrial Drive Facility Fund 
PART A, Section 7 
$500,000 
$500,000 
$500,000 
$500,000 
Island Ferry Services Fund 
PART A, S_ection 7 
$11,856,483 
$12,183,176 
$12,464,129 
$12,755,149 
Transfers 
Highway Fund 
PART H, Section 1 
($6,345,967) 
($6,404,253) 
$0 
$0 
Other Special Revenue Funds 
PART H, Section 1 
$6,345,967 
$6,404,253 
$0 
$0 
LR2407(02) - Fiscal Note - Page 2 of2