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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 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

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	

Buildings and Grounds Operations 0080
 
Initiative: BASELINE BUDGET

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	

Buildings and Grounds Operations 0080
 
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.

HIGHWAY FUND	2017-18	2018-19	
All Other	$180,000	$180,000	
			
HIGHWAY FUND TOTAL	$180,000	$180,000	

Buildings and Grounds Operations 0080
 
Initiative: Provides funding for a 25% increase in electricity delivery costs.

HIGHWAY FUND	2017-18	2018-19	
All Other	$45,000	$45,000	
			
HIGHWAY FUND TOTAL	$45,000	$45,000	

Claims Board 0097
 
Initiative: BASELINE BUDGET

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	

Claims Board 0097
 
Initiative: Provides funding for per diem payments for the State Claims Commission members.

HIGHWAY FUND	2017-18	2018-19	
Personal Services	$6,000	$6,000	
All Other	($6,000)	($6,000)	
			
HIGHWAY FUND TOTAL	$0	$0	

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	
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)	

Revenue Services, Bureau of 0002
 
Initiative: BASELINE BUDGET

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	
 
Sec. A-2. Appropriations and allocations. The following appropriations and allocations are made.
 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
 
Air Quality 0250
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2017-18	2018-19	
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

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	
 
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	2017-18	2018-19	
All Other	$38,174,512	$38,174,512	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$38,174,512	$38,174,512	

TransCap Trust Fund Z064
 
Initiative: Adjusts funding on a one-time basis to align allocation with a projected Highway Fund transfer.

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	

TransCap Trust Fund Z064
 
Initiative: Adjusts funding to align allocation with projected available resources.

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	
			
OTHER SPECIAL REVENUE FUNDS	$40,214,589	$40,542,002	
			
DEPARTMENT TOTAL - ALL FUNDS	$40,214,589	$40,542,002	
 
Sec. A-5. Appropriations and allocations. The following appropriations and allocations are made.
 
PUBLIC SAFETY, DEPARTMENT OF
 
Administration - Public Safety 0088
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	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	

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 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 Safety DPS 0457
 
Initiative: BASELINE BUDGET

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.

HIGHWAY FUND	2017-18	2018-19	
All Other	($51,610)	($51,610)	
			
HIGHWAY FUND TOTAL	($51,610)	($51,610)	

Motor Vehicle Inspection 0329
 
Initiative: BASELINE BUDGET

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	

Motor Vehicle Inspection 0329
 
Initiative: Provides funding to purchase one sedan in each year of the 2018-2019 biennium.

HIGHWAY FUND	2017-18	2018-19	
Capital Expenditures	$20,497	$21,112	
			
HIGHWAY FUND TOTAL	$20,497	$21,112	

Motor Vehicle Inspection 0329
 
Initiative: Provides funding for online inspection sticker sales.

HIGHWAY FUND	2017-18	2018-19	
All Other	$57,258	$57,258	
			
HIGHWAY FUND TOTAL	$57,258	$57,258	

Motor Vehicle Inspection 0329
 
Initiative: Provides funding for the Department of Administrative and Financial Services, Office of Information Technology increase in technology costs.

HIGHWAY FUND	2017-18	2018-19	
All Other	$13,211	$12,601	
			
HIGHWAY FUND TOTAL	$13,211	$12,601	

State Police 0291
 
Initiative: BASELINE BUDGET

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	

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.

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)	

State Police - Support 0981
 
Initiative: BASELINE BUDGET

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: BASELINE BUDGET

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	

Traffic Safety 0546
 
Initiative: Provides funding to purchase 2 Police Interceptor sport utility vehicles in each year of the 2018-2019 biennium.

HIGHWAY FUND	2017-18	2018-19	
Capital Expenditures	$62,830	$64,716	
			
HIGHWAY FUND TOTAL	$62,830	$64,716	

Traffic Safety 0546
 
Initiative: Provides funding for the Department of Administrative and Financial Services, Office of Information Technology increase in technology costs.

HIGHWAY FUND	2017-18	2018-19	
All Other	$10,708	$10,708	
			
HIGHWAY FUND TOTAL	$10,708	$10,708	

Traffic Safety - Commercial Vehicle Enforcement 0715
 
Initiative: BASELINE BUDGET

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: Provides funding to purchase 9 Police Interceptor sport utility vehicles in each year of the 2018-2019 biennium.

HIGHWAY FUND	2017-18	2018-19	
Capital Expenditures	$116,388	$119,880	
			
HIGHWAY FUND TOTAL	$116,388	$119,880	

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.

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	
 
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

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 one-time funding to develop an enhanced web service interface for the judicial case management system.

HIGHWAY FUND	2017-18	2018-19	
All Other	$5,193	$10,385	
			
HIGHWAY FUND TOTAL	$5,193	$10,385	

Administration - Motor Vehicles 0077
 
Initiative: Provides funding for software maintenance of the electronic commercial driver license and road scholar system.

HIGHWAY FUND	2017-18	2018-19	
All Other	$68,943	$68,943	
			
HIGHWAY FUND TOTAL	$68,943	$68,943	

Administration - Motor Vehicles 0077
 
Initiative: Provides one-time funding for one storage array for the production system in fiscal year 2017-18.

HIGHWAY FUND	2017-18	2018-19	
All Other	$109,110	$0	
Capital Expenditures	$34,630	$0	
			
HIGHWAY FUND TOTAL	$143,740	$0	

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.

HIGHWAY FUND	2017-18	2018-19	
All Other	$213,125	$213,125	
			
HIGHWAY FUND TOTAL	$213,125	$213,125	

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	$8,433	$8,433	
			
HIGHWAY FUND TOTAL	$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.

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	

Administration - Motor Vehicles 0077
 
Initiative: Provides one-time funding for one storage array for disaster recovery in fiscal year 2017-18.

HIGHWAY FUND	2017-18	2018-19	
All Other	$78,010	$0	
Capital Expenditures	$22,250	$0	
			
HIGHWAY FUND TOTAL	$100,260	$0	

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.

HIGHWAY FUND	2017-18	2018-19	
All Other	$250,000	$250,000	
			
HIGHWAY FUND TOTAL	$250,000	$250,000	

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	2017-18	2018-19	
All Other	$106,852	$0	
Capital Expenditures	$34,630	$0	
			
HIGHWAY FUND TOTAL	$141,482	$0	

Administration - Motor Vehicles 0077
 
Initiative: Provides one-time funding for 2 database servers for the production system in fiscal year 2018-19.

HIGHWAY FUND	2017-18	2018-19	
All Other	$0	$27,398	
Capital Expenditures	$0	$59,250	
			
HIGHWAY FUND TOTAL	$0	$86,648	

Administration - Motor Vehicles 0077
 
Initiative: Provides one-time funding for one database server for disaster recovery in fiscal year 2018-19.

HIGHWAY FUND	2017-18	2018-19	
All Other	$0	$13,699	
Capital Expenditures	$0	$29,625	
			
HIGHWAY FUND TOTAL	$0	$43,324	

Administration - Motor Vehicles 0077
 
Initiative: Provides one-time funding for 3 scanners to convert paper documents to digital images in fiscal year 2017-18.

HIGHWAY FUND	2017-18	2018-19	
Capital Expenditures	$39,000	$0	
			
HIGHWAY FUND TOTAL	$39,000	$0	

Administration - Motor Vehicles 0077
 
Initiative: Provides funding for the Department of Administrative and Financial Services, Office of Information Technology enterprise functions.

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.

HIGHWAY FUND	2017-18	2018-19	
All Other	$51,059	$51,059	
			
HIGHWAY FUND TOTAL	$51,059	$51,059	

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.

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	
 
Sec. A-7. Appropriations and allocations. The following appropriations and allocations are made.
 
TRANSPORTATION, DEPARTMENT OF
 
Administration 0339
 
Initiative: BASELINE BUDGET

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	

Administration 0339
 
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	$886,501	$887,481	
			
HIGHWAY FUND TOTAL	$886,501	$887,481	

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.

HIGHWAY FUND	2017-18	2018-19	
All Other	($492,064)	($492,064)	
			
HIGHWAY FUND TOTAL	($492,064)	($492,064)	

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.

HIGHWAY FUND	2017-18	2018-19	
All Other	$124,685	$124,685	
			
HIGHWAY FUND TOTAL	$124,685	$124,685	

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	
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.

HIGHWAY FUND	2017-18	2018-19	
Personal Services	$70,101	$73,531	
			
HIGHWAY FUND TOTAL	$70,101	$73,531	

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.

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)	

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.

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	

Bond Interest - Highway 0358
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2017-18	2018-19	
All Other	$1,691,210	$905,540	
			
HIGHWAY FUND TOTAL	$1,691,210	$905,540	

Bond Retirement - Highway 0359
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2017-18	2018-19	
All Other	$18,285,000	$12,500,000	
			
HIGHWAY FUND TOTAL	$18,285,000	$12,500,000	

Callahan Mine Site Restoration Z007
 
Initiative: BASELINE BUDGET

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 0347
 
Initiative: BASELINE BUDGET

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 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 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: Adjusts funding for technology costs based on the rate schedules provided by the Department of Administrative and Financial Services, Office of Information Technology.

FLEET SERVICES FUND - DOT	2017-18	2018-19	
All Other	($41,182)	($40,579)	
			
FLEET SERVICES FUND - DOT TOTAL	($41,182)	($40,579)	

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.

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 and Bridge Capital 0406
 
Initiative: BASELINE BUDGET

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: Provides funding for Capital Expenditures within the Federal Expenditures Fund and Other Special Revenue Funds in various programs.

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 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 FUND	2017-18	2018-19	
All Other	$1,001,265	$853,897	
			
HIGHWAY FUND TOTAL	$1,001,265	$853,897	

Highway and Bridge Capital 0406
 
Initiative: Provides funding for new GARVEE bond funding for highway and bridge needs statewide.

OTHER SPECIAL REVENUE FUNDS	2017-18	2018-19	
Capital Expenditures	$0	$50,000,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$50,000,000	

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.

HIGHWAY FUND	2017-18	2018-19	
Personal Services	$105,979	$112,416	
			
HIGHWAY FUND TOTAL	$105,979	$112,416	

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 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 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: 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	
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 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 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	

Highway and Bridge Capital 0406
 
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 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 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	
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	

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	

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.

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 Light Capital Z095
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2017-18	2018-19	
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	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	

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	
Capital Expenditures	$2,699,008	$2,699,008	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,699,008	$2,699,008	

Local Road Assistance Program 0337
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2017-18	2018-19	
All Other	$20,936,671	$20,936,671	
			
HIGHWAY FUND TOTAL	$20,936,671	$20,936,671	

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.

HIGHWAY FUND	2017-18	2018-19	
All Other	$2,066,396	$1,837,488	
			
HIGHWAY FUND TOTAL	$2,066,396	$1,837,488	

Maintenance and Operations 0330
 
Initiative: BASELINE BUDGET

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	

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	

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.

HIGHWAY FUND	2017-18	2018-19	
Capital Expenditures	$6,400,000	$6,450,000	
			
HIGHWAY FUND TOTAL	$6,400,000	$6,450,000	

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.

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: 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	$983,899	$1,207,485	
			
HIGHWAY FUND TOTAL	$983,899	$1,207,485	

Maintenance and Operations 0330
 
Initiative: Provides funding for the purchase of capital equipment to be used in the maintenance of the transportation system.

HIGHWAY FUND	2017-18	2018-19	
Capital Expenditures	$601,000	$601,000	
			
HIGHWAY FUND TOTAL	$601,000	$601,000	

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.

HIGHWAY FUND	2017-18	2018-19	
All Other	$492,064	$492,064	
			
HIGHWAY FUND TOTAL	$492,064	$492,064	

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.

HIGHWAY FUND	2017-18	2018-19	
Capital Expenditures	$245,000	$330,000	
			
HIGHWAY FUND TOTAL	$245,000	$330,000	

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	
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.

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)	

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.

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	

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	($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)	

Multimodal - Aviation 0294
 
Initiative: BASELINE BUDGET

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	

Multimodal - Aviation 0294
 
Initiative: Provides funding for Capital Expenditures within the Federal Expenditures Fund and Other Special Revenue Funds in various programs.

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: 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	

Multimodal - Freight Rail 0350
 
Initiative: Provides funding for Capital Expenditures within the Federal Expenditures Fund and Other Special Revenue Funds in various programs.

OTHER SPECIAL REVENUE FUNDS	2017-18	2018-19	
Capital Expenditures	$500,000	$500,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$500,000	$500,000	

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.

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: BASELINE BUDGET

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	

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.

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	

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.

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	

Multimodal - Island Ferry Service Z016
 
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.

HIGHWAY FUND	2017-18	2018-19	
All Other	($166,649)	($105,162)	
			
HIGHWAY FUND TOTAL	($166,649)	($105,162)	

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.

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	

Multimodal - Passenger Rail Z139
 
Initiative: BASELINE BUDGET

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	

Multimodal - Passenger Rail Z139
 
Initiative: Reduces state support for the Northern New England Passenger Rail Authority.

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: 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	

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.

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	

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.

OTHER SPECIAL REVENUE FUNDS	2017-18	2018-19	
Personal Services	$4,848	$4,854	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,848	$4,854	

Multimodal - Transit 0443
 
Initiative: BASELINE BUDGET

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	
			
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	

Multimodal - Transit 0443
 
Initiative: Provides funding for Capital Expenditures within the Federal Expenditures Fund and Other Special Revenue Funds in various programs.

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	

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.

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: 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	

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.

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	

Multimodal Transportation Fund Z017
 
Initiative: Adjusts allocations to reflect revenue changes associated with sales tax changes in LD 390, Part E.

OTHER SPECIAL REVENUE FUNDS	2017-18	2018-19	
Capital Expenditures	$0	$1,500	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$1,500	

Receivables 0344
 
Initiative: BASELINE BUDGET

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	

State Infrastructure Bank 0870
 
Initiative: BASELINE BUDGET

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 Z010
 
Initiative: BASELINE BUDGET

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	
 
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 FUND	2017-18	2018-19	
Personal Services	$9,840	$9,857	
All Other	($9,840)	($9,857)	
			
HIGHWAY FUND TOTAL	$0	$0	

Highway and Bridge Capital 0406
 
Initiative: RECLASSIFICATIONS

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	
 
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:
§ 1509-A.Funding
Beginning in fiscal year 2013-142017-18, 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.

HIGHWAY FUND	2017-18	2018-19	
Personal Services	($2,164,199)	($2,192,083)	
			
HIGHWAY FUND TOTAL	($2,164,199)	($2,192,083)	
 
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 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 30 days of approval of the financial order, the Commissioner of Transportation shall provide to the members of the joint standing committee of the Legislature having jurisdiction over transportation matters a report detailing the financial status of the department's capital program.
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.