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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, 2019, June 30, 2020 and June 30, 2021
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
 
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	
			
HIGHWAY FUND TOTAL	$124,984	$125,571	

BUDGET - BUREAU OF THE 0055
 
PROGRAM SUMMARY

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	
			
HIGHWAY FUND TOTAL	$124,984	$125,571	

Buildings and Grounds Operations 0080
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	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

HIGHWAY FUND	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	

Claims Board 0097
 
Initiative: BASELINE BUDGET

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

HIGHWAY FUND	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

HIGHWAY FUND	2019-20	2020-21	
All Other	$33,054	$33,054	
			
HIGHWAY FUND TOTAL	$33,054	$33,054	

AIR QUALITY 0250
 
PROGRAM SUMMARY

HIGHWAY FUND	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

HIGHWAY FUND	2019-20	2020-21	
Personal Services	$5,720	$3,575	
All Other	$7,280	$4,550	
			
HIGHWAY FUND TOTAL	$13,000	$8,125	

LEGISLATURE 0081
 
PROGRAM SUMMARY

HIGHWAY FUND	2019-20	2020-21	
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	2019-20	2020-21	
All Other	$34,213,364	$34,213,364	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$34,213,364	$34,213,364	

TransCap Trust Fund Z064
 
Initiative: Adjusts funding to reflect projected revenue as of the December 2018 report of the Revenue Forecasting Commission.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21	
All Other	$443,514	$634,078	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$443,514	$634,078	

TransCap Trust Fund Z064
 
Initiative: Adjusts funding to reflect transfers from the Highway Fund unallocated surplus for the 2020-2021 biennium.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21	
All Other	$6,345,967	$6,404,253	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,345,967	$6,404,253	

TRANSCAP TRUST FUND Z064
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21	
All Other	$41,002,845	$41,251,695	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$41,002,845	$41,251,695	

MUNICIPAL BOND BANK, MAINE			
DEPARTMENT TOTALS	2019-20	2020-21	
			
OTHER SPECIAL REVENUE FUNDS	$41,002,845	$41,251,695	
			
DEPARTMENT TOTAL - ALL FUNDS	$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

HIGHWAY FUND	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$128,135	$130,648	
All Other	$680,340	$680,340	
			
HIGHWAY FUND TOTAL	$808,475	$810,988	

Administration - Public Safety 0088
 
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.

HIGHWAY FUND	2019-20	2020-21	
All Other	$94	$51	
			
HIGHWAY FUND TOTAL	$94	$51	

Administration - Public Safety 0088
 
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.

HIGHWAY FUND	2019-20	2020-21	
All Other	$48	$22	
			
HIGHWAY FUND TOTAL	$48	$22	

Administration - Public Safety 0088
 
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	2019-20	2020-21	
All Other	$60	$61	
			
HIGHWAY FUND TOTAL	$60	$61	

Administration - Public Safety 0088
 
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	2019-20	2020-21	
All Other	$2,676	$832	
			
HIGHWAY FUND TOTAL	$2,676	$832	

Administration - Public Safety 0088
 
Initiative: Provides funding for an increase in leased space costs for the Central Maine Commerce Center.

HIGHWAY FUND	2019-20	2020-21	
All Other	$5,447	$5,447	
			
HIGHWAY FUND TOTAL	$5,447	$5,447	

Administration - Public Safety 0088
 
Initiative: Provides funding for the Department of Administrative and Financial Services, Office of Information Technology and nonstate vendor increases in technology costs.

HIGHWAY FUND	2019-20	2020-21	
All Other	$4,676	$4,345	
			
HIGHWAY FUND TOTAL	$4,676	$4,345	

Administration - Public Safety 0088
 
Initiative: Provides funding for the increased cost of implied consent testing.

HIGHWAY FUND	2019-20	2020-21	
All Other	$2,000	$2,000	
			
HIGHWAY FUND TOTAL	$2,000	$2,000	

Administration - Public Safety 0088
 
Initiative: Transfers and reallocates one Inventory and Property Associate II position and related All Other costs from100% Highway Fund to 65% General Fund and 35% Highway Fund within the same program.

HIGHWAY FUND	2019-20	2020-21	
All Other	($887)	($893)	
			
HIGHWAY FUND TOTAL	($887)	($893)	

ADMINISTRATION - PUBLIC SAFETY 0088
 
PROGRAM SUMMARY

HIGHWAY FUND	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$128,135	$130,648	
All Other	$694,454	$692,205	
			
HIGHWAY FUND TOTAL	$822,589	$822,853	

Highway Safety DPS 0457
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	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.

HIGHWAY FUND	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

HIGHWAY FUND	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	2019-20	2020-21	
Personal Services	$172,496	$40,117	
All Other	$3,058	$711	
			
HIGHWAY FUND TOTAL	$175,554	$40,828	

Motor Vehicle Inspection 0329
 
Initiative: Provides funding to purchase 2 sedans in each year of the 2020-2021 biennium.

HIGHWAY FUND	2019-20	2020-21	
Capital Expenditures	$41,200	$42,436	
			
HIGHWAY FUND TOTAL	$41,200	$42,436	

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

HIGHWAY FUND	2019-20	2020-21	
All Other	$35,762	$35,762	
			
HIGHWAY FUND TOTAL	$35,762	$35,762	

MOTOR VEHICLE INSPECTION 0329
 
PROGRAM SUMMARY

HIGHWAY FUND	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	11.000	11.000	
Personal Services	$1,009,635	$890,319	
All Other	$396,117	$393,770	
Capital Expenditures	$41,200	$42,436	
			
HIGHWAY FUND TOTAL	$1,446,952	$1,326,525	

State Police 0291
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$14,340,095	$14,524,926	
All Other	$6,108,283	$6,108,283	
			
HIGHWAY FUND TOTAL	$20,448,378	$20,633,209	

State Police 0291
 
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.

HIGHWAY FUND	2019-20	2020-21	
Personal Services	$3,944	$2,474	
All Other	$82	$44	
			
HIGHWAY FUND TOTAL	$4,026	$2,518	

State Police 0291
 
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.

HIGHWAY FUND	2019-20	2020-21	
Personal Services	$2,331	$1,024	
All Other	$42	$19	
			
HIGHWAY FUND TOTAL	$2,373	$1,043	

State Police 0291
 
Initiative: Provides funding for an increase in leased space costs for the Central Maine Commerce Center.

HIGHWAY FUND	2019-20	2020-21	
All Other	$37,964	$37,964	
			
HIGHWAY FUND TOTAL	$37,964	$37,964	

State Police 0291
 
Initiative: Provides funding for the Department of Administrative and Financial Services, Office of Information Technology and nonstate vendor increases in technology costs.

HIGHWAY FUND	2019-20	2020-21	
All Other	$173,303	$156,476	
			
HIGHWAY FUND TOTAL	$173,303	$156,476	

State Police 0291
 
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.

HIGHWAY FUND	2019-20	2020-21	
Personal Services	($25,667)	($26,910)	
All Other	($455)	($477)	
			
HIGHWAY FUND TOTAL	($26,122)	($27,387)	

State Police 0291
 
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.

HIGHWAY FUND	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($44,356)	($44,648)	
			
HIGHWAY FUND TOTAL	($44,356)	($44,648)	

STATE POLICE 0291
 
PROGRAM SUMMARY

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

HIGHWAY FUND	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.

HIGHWAY FUND	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

HIGHWAY FUND	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.

HIGHWAY FUND	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.

HIGHWAY FUND	2019-20	2020-21	
All Other	$27,798	$27,798	
			
HIGHWAY FUND TOTAL	$27,798	$27,798	

TRAFFIC SAFETY 0546
 
PROGRAM SUMMARY

HIGHWAY FUND	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	
			
HIGHWAY FUND TOTAL	$1,464,592	$1,416,138	

Traffic Safety - Commercial Vehicle Enforcement 0715
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	44.000	44.000	
Personal Services	$4,791,040	$4,827,744	
All Other	$973,128	$973,128	
			
HIGHWAY FUND TOTAL	$5,764,168	$5,800,872	

Traffic Safety - Commercial Vehicle Enforcement 0715
 
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	2019-20	2020-21	
Personal Services	$2,867	$2,937	
All Other	$51	$53	
			
HIGHWAY FUND TOTAL	$2,918	$2,990	

Traffic Safety - Commercial Vehicle Enforcement 0715
 
Initiative: Provides funding to purchase 8 Police Interceptor sport utility vehicles in each year of the 2020-2021 biennium.

HIGHWAY FUND	2019-20	2020-21	
Capital Expenditures	$269,958	$278,056	
			
HIGHWAY FUND TOTAL	$269,958	$278,056	

Traffic Safety - Commercial Vehicle Enforcement 0715
 
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.

HIGHWAY FUND	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($36,669)	($38,447)	
All Other	($650)	($681)	
			
HIGHWAY FUND TOTAL	($37,319)	($39,128)	

Traffic Safety - Commercial Vehicle Enforcement 0715
 
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.

HIGHWAY FUND	2019-20	2020-21	
Personal Services	$15,631	$7,078	
All Other	$277	$125	
			
HIGHWAY FUND TOTAL	$15,908	$7,203	

TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715
 
PROGRAM SUMMARY

HIGHWAY FUND	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	43.000	43.000	
Personal Services	$4,772,869	$4,799,312	
All Other	$972,806	$972,625	
Capital Expenditures	$269,958	$278,056	
			
HIGHWAY FUND TOTAL	$6,015,633	$6,049,993	

PUBLIC SAFETY, DEPARTMENT OF			
DEPARTMENT TOTALS	2019-20	2020-21	
			
HIGHWAY FUND	$31,629,055	$31,662,125	
			
DEPARTMENT TOTAL - ALL FUNDS	$31,629,055	$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
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	366.500	366.500	
Personal Services	$27,658,768	$28,258,808	
All Other	$12,446,300	$12,446,300	
			
HIGHWAY FUND TOTAL	$40,105,068	$40,705,108	

Administration - Motor Vehicles 0077
 
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	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$198,300	$207,930	
All Other	$37,611	$15,844	
			
HIGHWAY FUND TOTAL	$235,911	$223,774	

Administration - Motor Vehicles 0077
 
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	2019-20	2020-21	
All Other	$0	$41,860	
Capital Expenditures	$155,004	$30,000	
			
HIGHWAY FUND TOTAL	$155,004	$71,860	

Administration - Motor Vehicles 0077
 
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	2019-20	2020-21	
All Other	$0	$2,512	
Capital Expenditures	$0	$29,600	
			
HIGHWAY FUND TOTAL	$0	$32,112	

Administration - Motor Vehicles 0077
 
Initiative: Provides one-time funding to update the Maine Motorist Handbook and Study Guide and associated test pool items.

HIGHWAY FUND	2019-20	2020-21	
All Other	$104,650	$0	
			
HIGHWAY FUND TOTAL	$104,650	$0	

Administration - Motor Vehicles 0077
 
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.

HIGHWAY FUND	2019-20	2020-21	
All Other	$28,779	$0	
			
HIGHWAY FUND TOTAL	$28,779	$0	

Administration - Motor Vehicles 0077
 
Initiative: Establishes one Motor Vehicle Detective position to fulfill requirements of the federal REAL ID Act and provides funding for related All Other costs.

HIGHWAY FUND	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$93,741	$97,422	
All Other	$36,908	$19,917	
			
HIGHWAY FUND TOTAL	$130,649	$117,339	

Administration - Motor Vehicles 0077
 
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.

HIGHWAY FUND	2019-20	2020-21	
Personal Services	$12,955	$17,630	
All Other	$602	$820	
			
HIGHWAY FUND TOTAL	$13,557	$18,450	

Administration - Motor Vehicles 0077
 
Initiative: Provides funding for the retroactive portion of the approved stipend increase of 2 Senior Revenue Agent positions from 5% to 14% and related All Other costs.

HIGHWAY FUND	2019-20	2020-21	
Personal Services	$21,581	$0	
All Other	$1,004	$0	
			
HIGHWAY FUND TOTAL	$22,585	$0	

Administration - Motor Vehicles 0077
 
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	2019-20	2020-21	
Personal Services	$228,177	$84,712	
All Other	$6,688	$1,625	
			
HIGHWAY FUND TOTAL	$234,865	$86,337	

Administration - Motor Vehicles 0077
 
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	2019-20	2020-21	
All Other	$29,945	$29,945	
			
HIGHWAY FUND TOTAL	$29,945	$29,945	

Administration - Motor Vehicles 0077
 
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	2019-20	2020-21	
All Other	$474,546	$474,546	
			
HIGHWAY FUND TOTAL	$474,546	$474,546	

Administration - Motor Vehicles 0077
 
Initiative: Reorganizes 2 Office Associate I positions to Office Associate II positions and provides funding for related All Other costs.

HIGHWAY FUND	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.

HIGHWAY FUND	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.

HIGHWAY FUND	2019-20	2020-21	
All Other	$0	$89,476	
			
HIGHWAY FUND TOTAL	$0	$89,476	

ADMINISTRATION - MOTOR VEHICLES 0077
 
PROGRAM SUMMARY

HIGHWAY FUND	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	370.500	370.500	
Personal Services	$28,219,418	$28,672,372	
All Other	$13,281,585	$13,123,118	
Capital Expenditures	$155,004	$59,600	
			
HIGHWAY FUND TOTAL	$41,656,007	$41,855,090	

SECRETARY OF STATE, DEPARTMENT OF			
DEPARTMENT TOTALS	2019-20	2020-21	
			
HIGHWAY FUND	$41,656,007	$41,855,090	
			
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	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	96.500	96.500	
Personal Services	$8,912,324	$9,365,171	
All Other	$4,492,783	$4,492,783	
			
HIGHWAY FUND TOTAL	$13,405,107	$13,857,954	

Administration 0339
 
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	2019-20	2020-21	
Personal Services	$125,204	$130,156	
			
HIGHWAY FUND TOTAL	$125,204	$130,156	

Administration 0339
 
Initiative: Eliminates 10 vacant positions to provide funding for light capital needs.

HIGHWAY FUND	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	(4.000)	(4.000)	
Personal Services	($343,778)	($367,770)	
			
HIGHWAY FUND TOTAL	($343,778)	($367,770)	

Administration 0339
 
Initiative: Transfers positions within programs to more appropriately match the account with the work being done.

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

HIGHWAY FUND	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

HIGHWAY FUND	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.

HIGHWAY FUND	2019-20	2020-21	
All Other	($515,872)	($795,040)	
			
HIGHWAY FUND TOTAL	($515,872)	($795,040)	

BOND INTEREST - HIGHWAY 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
 
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.

HIGHWAY FUND	2019-20	2020-21	
All Other	($4,890,000)	($10,290,000)	
			
HIGHWAY FUND TOTAL	($4,890,000)	($10,290,000)	

BOND RETIREMENT - HIGHWAY 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
 
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

HIGHWAY FUND	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	

FEDERAL EXPENDITURES FUND	2019-20	2020-21	
Personal Services	$22,921,277	$24,043,434	
All Other	$42,655,513	$42,655,513	
			
FEDERAL EXPENDITURES FUND TOTAL	$65,576,790	$66,698,947	

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21	
Personal Services	$2,317,592	$2,429,475	
All Other	$4,589,564	$4,589,564	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,907,156	$7,019,039	

Highway and Bridge Capital 0406
 
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	$123,000,000	$126,000,000	
			
FEDERAL EXPENDITURES FUND TOTAL	$123,000,000	$126,000,000	

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21	
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: 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	2019-20	2020-21	
Personal Services	$740,654	$813,644	
			
HIGHWAY FUND TOTAL	$740,654	$813,644	

FEDERAL EXPENDITURES FUND	2019-20	2020-21	
Personal Services	$820,362	$901,203	
			
FEDERAL EXPENDITURES FUND TOTAL	$820,362	$901,203	

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21	
Personal Services	$82,019	$90,147	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$82,019	$90,147	

Highway and Bridge Capital 0406
 
Initiative: Provides the allocation to spend GARVEE bond proceeds for highway and bridge needs.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21	
Capital Expenditures	$0	$75,000,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$75,000,000	

Highway and Bridge Capital 0406
 
Initiative: Eliminates 10 vacant positions to provide funding for light capital needs.

HIGHWAY FUND	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($29,630)	($31,882)	
			
HIGHWAY FUND TOTAL	($29,630)	($31,882)	

FEDERAL EXPENDITURES FUND	2019-20	2020-21	
Personal Services	($32,923)	($35,424)	
			
FEDERAL EXPENDITURES FUND TOTAL	($32,923)	($35,424)	

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21	
Personal Services	($3,292)	($3,542)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($3,292)	($3,542)	

Highway and Bridge Capital 0406
 
Initiative: Provides increased federal allocation to properly expense federal discretionary grants.

FEDERAL EXPENDITURES FUND	2019-20	2020-21	
All Other	$5,000,000	$5,000,000	
Capital Expenditures	$20,000,000	$20,000,000	
			
FEDERAL EXPENDITURES FUND TOTAL	$25,000,000	$25,000,000	

Highway and Bridge Capital 0406
 
Initiative: Provides increased federal allocation to properly expense federal formula grants.

FEDERAL EXPENDITURES FUND	2019-20	2020-21	
Capital Expenditures	$10,000,000	$10,000,000	
			
FEDERAL EXPENDITURES FUND TOTAL	$10,000,000	$10,000,000	

Highway and Bridge Capital 0406
 
Initiative: Transfers positions within programs to more appropriately match the account with the work being done.

HIGHWAY FUND	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	(4.000)	(4.000)	
Personal Services	($185,046)	($194,049)	
			
HIGHWAY FUND TOTAL	($185,046)	($194,049)	

FEDERAL EXPENDITURES FUND	2019-20	2020-21	
Personal Services	($205,610)	($215,610)	
			
FEDERAL EXPENDITURES FUND TOTAL	($205,610)	($215,610)	

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21	
Personal Services	($20,561)	($21,561)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($20,561)	($21,561)	

HIGHWAY AND BRIDGE CAPITAL 0406
 
PROGRAM SUMMARY

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

HIGHWAY FUND	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	
			
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 Bank 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	

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

HIGHWAY FUND	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
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	159.000	159.000	
POSITIONS - FTE COUNT	1,054.575	1,054.575	
Personal Services	$87,673,051	$92,287,859	
All Other	$74,156,579	$74,156,579	
			
HIGHWAY FUND TOTAL	$161,829,630	$166,444,438	

FEDERAL EXPENDITURES FUND	2019-20	2020-21	
Personal Services	$3,605,093	$3,795,513	
All Other	$5,106,169	$5,106,169	
			
FEDERAL EXPENDITURES FUND TOTAL	$8,711,262	$8,901,682	

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21	
Personal Services	$99,027	$99,025	
All Other	$1,374,886	$1,374,886	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,473,913	$1,473,911	

INDUSTRIAL DRIVE FACILITY FUND	2019-20	2020-21	
All Other	$500,000	$500,000	
			
INDUSTRIAL DRIVE FACILITY FUND TOTAL	$500,000	$500,000	

Maintenance and Operations 0330
 
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.

HIGHWAY FUND	2019-20	2020-21	
All Other	$7,500,000	$7,500,000	
			
HIGHWAY FUND TOTAL	$7,500,000	$7,500,000	

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	2019-20	2020-21	
Capital Expenditures	$607,800	$600,300	
			
HIGHWAY FUND TOTAL	$607,800	$600,300	

Maintenance and Operations 0330
 
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	2019-20	2020-21	
POSITIONS - FTE COUNT	(34.671)	(34.671)	
Personal Services	($970,232)	($1,029,193)	
			
HIGHWAY FUND TOTAL	($970,232)	($1,029,193)	

FEDERAL EXPENDITURES FUND	2019-20	2020-21	
Personal Services	$19,208	$20,058	
			
FEDERAL EXPENDITURES FUND TOTAL	$19,208	$20,058	

Maintenance and Operations 0330
 
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	2019-20	2020-21	
Personal Services	($8,000,000)	($8,000,000)	
All Other	$8,000,000	$8,000,000	
			
HIGHWAY FUND TOTAL	$0	$0	

Maintenance and Operations 0330
 
Initiative: Provides funding for capital improvements to the headquarters building on Child Street in Augusta.

HIGHWAY FUND	2019-20	2020-21	
Capital Expenditures	$400,000	$500,000	
			
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	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	(5.000)	(5.000)	
Personal Services	($353,418)	($369,597)	
			
HIGHWAY FUND TOTAL	($353,418)	($369,597)	

FEDERAL EXPENDITURES FUND	2019-20	2020-21	
Personal Services	($14,726)	($15,400)	
			
FEDERAL EXPENDITURES FUND TOTAL	($14,726)	($15,400)	

Maintenance and Operations 0330
 
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	2019-20	2020-21	
Personal Services	$4,000,000	$4,000,000	
All Other	($4,000,000)	($4,000,000)	
			
HIGHWAY FUND TOTAL	$0	$0	

Maintenance and Operations 0330
 
Initiative: Transfers positions within programs to more appropriately match the account with the work being done.

HIGHWAY FUND	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$129,132	$134,701	
			
HIGHWAY FUND TOTAL	$129,132	$134,701	

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

HIGHWAY FUND	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	2019-20	2020-21	
Personal Services	$3,614,956	$3,805,784	
All Other	$5,106,169	$5,106,169	
			
FEDERAL EXPENDITURES FUND TOTAL	$8,721,125	$8,911,953	

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21	
Personal Services	$99,027	$99,025	
All Other	$1,374,886	$1,374,886	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,473,913	$1,473,911	

INDUSTRIAL DRIVE FACILITY FUND	2019-20	2020-21	
All Other	$500,000	$500,000	
			
INDUSTRIAL DRIVE FACILITY FUND TOTAL	$500,000	$500,000	

Multimodal - Aviation 0294
 
Initiative: BASELINE BUDGET

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	

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$231,759	$240,739	
All Other	$957,000	$957,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,188,759	$1,197,739	

Multimodal - Freight Rail 0350
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2019-20	2020-21	
All Other	$603,599	$603,599	
			
HIGHWAY FUND TOTAL	$603,599	$603,599	

FEDERAL EXPENDITURES FUND	2019-20	2020-21	
All Other	$100,000	$100,000	
			
FEDERAL EXPENDITURES FUND TOTAL	$100,000	$100,000	

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$220,135	$233,899	
All Other	$1,467,904	$1,467,904	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,688,039	$1,701,803	

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

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21	
Capital Expenditures	$500,000	$500,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$500,000	$500,000	

MULTIMODAL - FREIGHT RAIL 0350
 
PROGRAM SUMMARY

HIGHWAY FUND	2019-20	2020-21	
All Other	$603,599	$603,599	
			
HIGHWAY FUND TOTAL	$603,599	$603,599	

FEDERAL EXPENDITURES FUND	2019-20	2020-21	
All Other	$100,000	$100,000	
			
FEDERAL EXPENDITURES FUND TOTAL	$100,000	$100,000	

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$220,135	$233,899	
All Other	$1,467,904	$1,467,904	
Capital Expenditures	$500,000	$500,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,188,039	$2,201,803	

Multimodal - Island Ferry Service Z016
 
Initiative: BASELINE BUDGET

HIGHWAY FUND	2019-20	2020-21	
All Other	$5,395,711	$5,395,711	
			
HIGHWAY FUND TOTAL	$5,395,711	$5,395,711	

ISLAND FERRY SERVICES FUND	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	78.000	78.000	
POSITIONS - FTE COUNT	9.966	9.966	
Personal Services	$7,095,939	$7,409,241	
All Other	$3,966,495	$3,966,495	
			
ISLAND FERRY SERVICES FUND TOTAL	$11,062,434	$11,375,736	

Multimodal - Island Ferry Service Z016
 
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.

ISLAND FERRY SERVICES FUND	2019-20	2020-21	
Personal Services	$167,919	$176,084	
			
ISLAND FERRY SERVICES FUND TOTAL	$167,919	$176,084	

Multimodal - Island Ferry Service Z016
 
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	2019-20	2020-21	
All Other	$219,465	$380,199	
			
HIGHWAY FUND TOTAL	$219,465	$380,199	

Multimodal - Island Ferry Service Z016
 
Initiative: Provides funding for the increased costs of repairs to the aging fleet of boats.

HIGHWAY FUND	2019-20	2020-21	
All Other	$250,000	$250,000	
			
HIGHWAY FUND TOTAL	$250,000	$250,000	

ISLAND FERRY SERVICES FUND	2019-20	2020-21	
All Other	$500,000	$500,000	
			
ISLAND FERRY SERVICES FUND TOTAL	$500,000	$500,000	

Multimodal - Island Ferry Service Z016
 
Initiative: Establishes 4 Ordinary Seaman positions to meet staffing requirements of ferry vessels.

HIGHWAY FUND	2019-20	2020-21	
All Other	$63,065	$65,678	
			
HIGHWAY FUND TOTAL	$63,065	$65,678	

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

HIGHWAY FUND	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 - LEGISLATIVE 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

FEDERAL EXPENDITURES FUND	2019-20	2020-21	
All Other	$150,000	$150,000	
			
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	$323,172	$341,543	
All Other	$9,500	$9,500	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$332,672	$351,043	

Multimodal - Ports and Marine 0323
 
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	
All Other	$50,000	$50,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$50,000	$50,000	

Multimodal - Ports and Marine 0323
 
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	$9,002	$9,335	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,002	$9,335	

MULTIMODAL - PORTS AND MARINE 0323
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2019-20	2020-21	
All Other	$150,000	$150,000	
			
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 - LEGISLATIVE 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	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$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	2019-20	2020-21	
Capital Expenditures	$3,800,000	$3,800,000	
			
FEDERAL EXPENDITURES FUND TOTAL	$3,800,000	$3,800,000	

MULTIMODAL - TRANSIT 0443
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$503,287	$528,182	
All Other	$8,130,612	$8,130,612	
Capital Expenditures	$3,800,000	$3,800,000	
			
FEDERAL EXPENDITURES FUND TOTAL	$12,433,899	$12,458,794	

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	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,467,281	$1,472,283	

Multimodal Transportation Fund Z017
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2019-20	2020-21	
All Other	$1,209,519	$1,209,519	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,209,519	$1,209,519	

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21	
All Other	$250,000	$250,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$250,000	$250,000	

Multimodal Transportation Fund Z017
 
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
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2019-20	2020-21	
All Other	$1,209,519	$1,209,519	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,209,519	$1,209,519	

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21	
Personal Services	$425,000	$425,000	
All Other	$3,191,825	$3,074,079	
Capital Expenditures	$1,000,000	$1,000,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,616,825	$4,499,079	

Receivables 0344
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21	
Personal Services	$100,000	$100,000	
All Other	$912,121	$912,121	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,012,121	$1,012,121	

RECEIVABLES 0344
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21	
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	2019-20	2020-21	
All Other	$150,000	$150,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$150,000	$150,000	

STATE INFRASTRUCTURE BANK 0870
 
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	
			
HIGHWAY FUND	$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	
 
PART B
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%.
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	2019-20	2020-21	
Personal Services	($4,029,998)	($4,254,648)	
			
HIGHWAY FUND TOTAL	($4,029,998)	($4,254,648)	
 
PART C
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.
PART D
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 moneyfunds 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 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.
PART E
Sec. E-1. Programmed GARVEE bonding level for the 2020-2021 biennium. Notwithstanding any 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 $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.
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 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.
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, 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 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.
PART H
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 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.
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.
PART K
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.

HIGHWAY FUND	2019-20	2020-21	
Personal Services	$13,031	$12,708	
All Other	$606	$591	
			
HIGHWAY FUND TOTAL	$13,637	$13,299	
 
Emergency clause.  In view of the emergency cited in the preamble, this legislation takes effect when approved.
 
Effective 90 days following adjournment of the 129th Legislature, First Regular Session, unless otherwise indicated.