An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, Highway Fund and Other Funds and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2016 and June 30, 2017
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,
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 | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$111,612 | $109,447 |
|
All Other
|
$8,893 | $8,893 |
 |
|
|
| HIGHWAY FUND TOTAL | $120,505 | $118,340 |
BUDGET - BUREAU OF THE 0055
PROGRAM SUMMARY
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$111,612 | $109,447 |
|
All Other
|
$8,893 | $8,893 |
|
|
|
| HIGHWAY FUND TOTAL | $120,505 | $118,340 |
Buildings and Grounds Operations 0080
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
16.000 | 16.000 |
|
Personal Services
|
$738,367 | $739,187 |
|
All Other
|
$1,383,729 | $1,383,729 |
|
|
|
| HIGHWAY FUND TOTAL | $2,122,096 | $2,122,916 |
Buildings and Grounds Operations 0080
Initiative: Eliminates one Housekeeper II position and 4 Institutional Custodial Worker positions within the Bureau of General Services Buildings and Grounds program with the transfer of janitorial services for the Child Street facility in Augusta to the Department of Transportation.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
(5.000) | (5.000) |
|
Personal Services
|
($230,573) | ($233,512) |
|
|
|
| HIGHWAY FUND TOTAL | ($230,573) | ($233,512) |
Buildings and Grounds Operations 0080
Initiative: Reduces funding as a result of savings achieved through the transfer of operations of the Child Street facility in Augusta from the Department of Administrative and Financial Services to the Department of Transportation.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
($309,427) | ($306,488) |
|
|
|
| HIGHWAY FUND TOTAL | ($309,427) | ($306,488) |
BUILDINGS AND GROUNDS OPERATIONS 0080
PROGRAM SUMMARY
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
|
Personal Services
|
$507,794 | $505,675 |
|
All Other
|
$1,074,302 | $1,077,241 |
|
|
|
| HIGHWAY FUND TOTAL | $1,582,096 | $1,582,916 |
Claims Board 0097
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$66,204 | $64,822 |
|
All Other
|
$17,758 | $17,758 |
|
|
|
| HIGHWAY FUND TOTAL | $83,962 | $82,580 |
Claims Board 0097
Initiative: Provides funding for per diem payments for the State Claims Commission members.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$6,000 | $6,000 |
|
|
|
| HIGHWAY FUND TOTAL | $6,000 | $6,000 |
Claims Board 0097
Initiative: Establishes one part-time Public Service Manager II position and associated All Other costs to provide additional support to the State Claims Commission. By January 15, 2017, the Commissioner of Administrative and Financial Services shall report to the Joint Standing Committee on Transportation on the status of the position and whether or not any backlog exists within the commission.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.500 | 0.500 |
|
Personal Services
|
$62,870 | $61,224 |
|
All Other
|
$6,278 | $6,278 |
|
|
|
| HIGHWAY FUND TOTAL | $69,148 | $67,502 |
CLAIMS BOARD 0097
PROGRAM SUMMARY
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.500 | 1.500 |
|
Personal Services
|
$129,074 | $126,046 |
|
All Other
|
$30,036 | $30,036 |
|
|
|
| HIGHWAY FUND TOTAL | $159,110 | $156,082 |
Departments and Agencies - Statewide 0016
Initiative: Reduces funding to reflect projected savings to the State from an increase in the attrition rate from 1.6% to 3% for fiscal years 2015-16 and 2016-17.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Personal Services
|
($995,397) | ($1,000,071) |
|
|
|
| HIGHWAY FUND TOTAL | ($995,397) | ($1,000,071) |
DEPARTMENTS AND AGENCIES - STATEWIDE 0016
PROGRAM SUMMARY
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Personal Services
|
($995,397) | ($1,000,071) |
|
|
|
| HIGHWAY FUND TOTAL | ($995,397) | ($1,000,071) |
Revenue Services, Bureau of 0002
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$510,404 | $501,988 |
|
All Other
|
$42,517 | $42,517 |
|
|
|
| HIGHWAY FUND TOTAL | $552,921 | $544,505 |
Revenue Services, Bureau of 0002
Initiative: Reduces funding to more accurately reflect actual activity.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
($10,207) | ($10,422) |
|
|
|
| HIGHWAY FUND TOTAL | ($10,207) | ($10,422) |
REVENUE SERVICES, BUREAU OF 0002
PROGRAM SUMMARY
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$510,404 | $501,988 |
|
All Other
|
$32,310 | $32,095 |
|
|
|
| HIGHWAY FUND TOTAL | $542,714 | $534,083 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2015-16 | 2016-17 |
|
HIGHWAY FUND
|
$1,409,028 | $1,391,350 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $1,409,028 | $1,391,350 |
Sec. A-2. Appropriations and allocations. The following appropriations and allocations are made.
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Air Quality 0250
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$33,054 | $33,054 |
|
|
|
| HIGHWAY FUND TOTAL | $33,054 | $33,054 |
AIR QUALITY 0250
PROGRAM SUMMARY
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
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 | 2015-16 | 2016-17 |
|
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 | 2015-16 | 2016-17 |
|
Personal Services
|
$5,720 | $3,575 |
|
All Other
|
$7,280 | $4,550 |
|
|
|
| HIGHWAY FUND TOTAL | $13,000 | $8,125 |
Sec. A-4. Appropriations and allocations. The following appropriations and allocations are made.
MUNICIPAL BOND BANK, MAINE
TransCap Trust Fund Z064
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
All Other
|
$37,769,183 | $37,769,183 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $37,769,183 | $37,769,183 |
TransCap Trust Fund Z064
Initiative: Adjusts funding to align allocations with projected available resources.
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
All Other
|
$462,901 | $405,329 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $462,901 | $405,329 |
TRANSCAP TRUST FUND Z064
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
All Other
|
$38,232,084 | $38,174,512 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $38,232,084 | $38,174,512 |
| MUNICIPAL BOND BANK, MAINE | ||
| DEPARTMENT TOTALS | 2015-16 | 2016-17 |
|
OTHER SPECIAL REVENUE FUNDS
|
$38,232,084 | $38,174,512 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $38,232,084 | $38,174,512 |
Sec. A-5. Appropriations and allocations. The following appropriations and allocations are made.
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety 0088
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$112,320 | $114,598 |
|
All Other
|
$680,219 | $680,219 |
|
|
|
| HIGHWAY FUND TOTAL | $792,539 | $794,817 |
ADMINISTRATION - PUBLIC SAFETY 0088
PROGRAM SUMMARY
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$112,320 | $114,598 |
|
All Other
|
$680,219 | $680,219 |
|
|
|
| HIGHWAY FUND TOTAL | $792,539 | $794,817 |
Computer Crimes 0048
Initiative: Provides one-time funding for equipment related to the evidence van in the computer crime unit.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$27,000 | $0 |
|
|
|
| HIGHWAY FUND TOTAL | $27,000 | $0 |
COMPUTER CRIMES 0048
PROGRAM SUMMARY
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$27,000 | $0 |
|
|
|
| HIGHWAY FUND TOTAL | $27,000 | $0 |
Highway Safety DPS 0457
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$69,122 | $70,424 |
|
All Other
|
$557,132 | $557,132 |
|
|
|
| HIGHWAY FUND TOTAL | $626,254 | $627,556 |
Highway Safety DPS 0457
Initiative: Reduces funding for training costs related to blood-alcohol testing equipment use.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
($60,000) | ($60,000) |
|
|
|
| HIGHWAY FUND TOTAL | ($60,000) | ($60,000) |
HIGHWAY SAFETY DPS 0457
PROGRAM SUMMARY
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$69,122 | $70,424 |
|
All Other
|
$497,132 | $497,132 |
|
|
|
| HIGHWAY FUND TOTAL | $566,254 | $567,556 |
Motor Vehicle Inspection 0329
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
|
Personal Services
|
$739,783 | $728,320 |
|
All Other
|
$284,808 | $284,810 |
|
|
|
| HIGHWAY FUND TOTAL | $1,024,591 | $1,013,130 |
Motor Vehicle Inspection 0329
Initiative: Provides funding for increased technology costs and associated STA-CAP.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$401 | $2,628 |
|
|
|
| HIGHWAY FUND TOTAL | $401 | $2,628 |
Motor Vehicle Inspection 0329
Initiative: Provides funding for the replacement of 3 vehicles each year of the biennium.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Capital Expenditures
|
$59,700 | $59,700 |
|
|
|
| HIGHWAY FUND TOTAL | $59,700 | $59,700 |
MOTOR VEHICLE INSPECTION 0329
PROGRAM SUMMARY
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
|
Personal Services
|
$739,783 | $728,320 |
|
All Other
|
$285,209 | $287,438 |
|
Capital Expenditures
|
$59,700 | $59,700 |
|
|
|
| HIGHWAY FUND TOTAL | $1,084,692 | $1,075,458 |
State Police 0291
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Personal Services
|
$12,210,903 | $12,182,049 |
|
All Other
|
$5,685,405 | $5,686,436 |
|
|
|
| HIGHWAY FUND TOTAL | $17,896,308 | $17,868,485 |
State Police 0291
Initiative: Provides funding for additional vehicles.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$104,986 | $104,986 |
|
|
|
| HIGHWAY FUND TOTAL | $104,986 | $104,986 |
State Police 0291
Initiative: Provides funding for equipment for the crime laboratory including a genotyping software package and an uninterruptable power supply for a gas chromatograph.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Capital Expenditures
|
$43,750 | $0 |
|
|
|
| HIGHWAY FUND TOTAL | $43,750 | $0 |
State Police 0291
Initiative: Reorganizes 21 State Police Trooper positions to State Police Corporal positions.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Personal Services
|
$35,847 | $35,112 |
|
All Other
|
$665 | $651 |
|
|
|
| HIGHWAY FUND TOTAL | $36,512 | $35,763 |
State Police 0291
Initiative: Provides funding for increased technology costs and associated STA-CAP.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$130,654 | $116,958 |
|
|
|
| HIGHWAY FUND TOTAL | $130,654 | $116,958 |
State Police 0291
Initiative: Provides funding for the replacement of a microspectrophotometer.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Capital Expenditures
|
$40,250 | $0 |
|
|
|
| HIGHWAY FUND TOTAL | $40,250 | $0 |
State Police 0291
Initiative: Transfers and reallocates one DNA Forensic Analyst position from 100% Federal Expenditures Fund to 65% General Fund and 35% Highway Fund within the same program.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Personal Services
|
$33,671 | $34,006 |
|
|
|
| HIGHWAY FUND TOTAL | $33,671 | $34,006 |
State Police 0291
Initiative: Provides funding for the approved reclassification of one Central Fleet Manager position to a Public Safety Fleet Administrator position retroactive to July 1, 2014.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Personal Services
|
$4,420 | $2,214 |
|
All Other
|
$86 | $42 |
|
|
|
| HIGHWAY FUND TOTAL | $4,506 | $2,256 |
State Police 0291
Initiative: Provides funding for 2 State Police Detective positions and one Forensic Chemist position and related All Other costs to establish a cold case homicide unit.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Personal Services
|
$128,730 | $132,711 |
|
All Other
|
$39,377 | $25,144 |
|
|
|
| HIGHWAY FUND TOTAL | $168,107 | $157,855 |
STATE POLICE 0291
PROGRAM SUMMARY
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Personal Services
|
$12,413,571 | $12,386,092 |
|
All Other
|
$5,961,173 | $5,934,217 |
|
Capital Expenditures
|
$84,000 | $0 |
|
|
|
| HIGHWAY FUND TOTAL | $18,458,744 | $18,320,309 |
State Police - Support 0981
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
10.000 | 10.000 |
|
Personal Services
|
$606,157 | $597,921 |
|
All Other
|
$11,145 | $11,145 |
|
|
|
| HIGHWAY FUND TOTAL | $617,302 | $609,066 |
STATE POLICE - SUPPORT 0981
PROGRAM SUMMARY
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
10.000 | 10.000 |
|
Personal Services
|
$606,157 | $597,921 |
|
All Other
|
$11,145 | $11,145 |
|
|
|
| HIGHWAY FUND TOTAL | $617,302 | $609,066 |
Traffic Safety 0546
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$872,507 | $860,497 |
|
All Other
|
$275,473 | $275,485 |
|
|
|
| HIGHWAY FUND TOTAL | $1,147,980 | $1,135,982 |
Traffic Safety 0546
Initiative: Provides funding for the replacement of one vehicle each year of the biennium.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Capital Expenditures
|
$33,500 | $33,500 |
|
|
|
| HIGHWAY FUND TOTAL | $33,500 | $33,500 |
Traffic Safety 0546
Initiative: Reorganizes one State Police Trooper position to a State Police Specialist position.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Personal Services
|
$7,020 | $7,393 |
|
|
|
| HIGHWAY FUND TOTAL | $7,020 | $7,393 |
Traffic Safety 0546
Initiative: Provides funding for the approved reclassification of one State Police Trooper position to a State Police Specialist position.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Personal Services
|
$4,453 | $4,350 |
|
|
|
| HIGHWAY FUND TOTAL | $4,453 | $4,350 |
TRAFFIC SAFETY 0546
PROGRAM SUMMARY
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$883,980 | $872,240 |
|
All Other
|
$275,473 | $275,485 |
|
Capital Expenditures
|
$33,500 | $33,500 |
|
|
|
| HIGHWAY FUND TOTAL | $1,192,953 | $1,181,225 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
46.000 | 46.000 |
|
Personal Services
|
$4,278,931 | $4,246,075 |
|
All Other
|
$938,384 | $938,531 |
|
|
|
| HIGHWAY FUND TOTAL | $5,217,315 | $5,184,606 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: Provides funding for increased technology costs and associated STA-CAP.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$34,308 | $34,308 |
|
|
|
| HIGHWAY FUND TOTAL | $34,308 | $34,308 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: Provides funding for the replacement of 10 vehicles each year of the biennium.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Capital Expenditures
|
$302,600 | $302,600 |
|
|
|
| HIGHWAY FUND TOTAL | $302,600 | $302,600 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: Reallocates the cost of 5 Motor Carrier Inspector positions from 63% Highway Fund and 37% Federal Expenditures Fund; one Motor Carrier Inspector position from 62% Highway Fund and 38% Federal Expenditures Fund; one Motor Carrier Inspector position from 61.91% Highway Fund and 38.09% Federal Expenditures Fund; and one Motor Carrier Inspections Supervisor position from 66% Highway Fund and 34% Federal Expenditures Fund to 50% Highway Fund and 50% Federal Expenditures Fund in the Traffic Safety - Commercial Vehicle Enforcement program; and reallocates one State Police Corporal position and one State Police Trooper position from 63% Highway Fund and 37% Federal Expenditures Fund to 100% Highway Fund in the Traffic Safety - Commercial Vehicle Enforcement program.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Personal Services
|
($3,765) | ($3,289) |
|
|
|
| HIGHWAY FUND TOTAL | ($3,765) | ($3,289) |
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715
PROGRAM SUMMARY
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
46.000 | 46.000 |
|
Personal Services
|
$4,275,166 | $4,242,786 |
|
All Other
|
$972,692 | $972,839 |
|
Capital Expenditures
|
$302,600 | $302,600 |
|
|
|
| HIGHWAY FUND TOTAL | $5,550,458 | $5,518,225 |
| PUBLIC SAFETY, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2015-16 | 2016-17 |
|
HIGHWAY FUND
|
$28,289,942 | $28,066,656 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $28,289,942 | $28,066,656 |
Sec. A-6. Appropriations and allocations. The following appropriations and allocations are made.
SECRETARY OF STATE, DEPARTMENT OF
Administration - Motor Vehicles 0077
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
367.000 | 367.000 |
|
Personal Services
|
$25,023,051 | $24,946,838 |
|
All Other
|
$10,952,836 | $10,952,836 |
|
|
|
| HIGHWAY FUND TOTAL | $35,975,887 | $35,899,674 |
Administration - Motor Vehicles 0077
Initiative: Reorganizes 34.5 Office Assistant II positions to Customer Representative Associate II-MV positions and 6 Office Assistant II positions to Office Assistant I positions and provides funding for associated All Other costs.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Personal Services
|
$119,754 | $143,304 |
|
All Other
|
$5,816 | $6,960 |
|
|
|
| HIGHWAY FUND TOTAL | $125,570 | $150,264 |
Administration - Motor Vehicles 0077
Initiative: Provides funding for the range change for 14 Motor Vehicle Branch Office Manager positions from range 20 to range 21 and provides funding for associated All Other costs.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Personal Services
|
$42,737 | $42,031 |
|
All Other
|
$2,076 | $2,041 |
|
|
|
| HIGHWAY FUND TOTAL | $44,813 | $44,072 |
Administration - Motor Vehicles 0077
Initiative: Reorganizes one Public Service Manager I position from 84% Highway Fund and 16% General Fund to one Programmer Analyst position funded 100% Highway Fund.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Personal Services
|
$10,695 | $10,299 |
|
|
|
| HIGHWAY FUND TOTAL | $10,695 | $10,299 |
Administration - Motor Vehicles 0077
Initiative: Provides one-time funding for the replacement of storage array disks.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$23,488 | $0 |
|
Capital Expenditures
|
$25,000 | $0 |
|
|
|
| HIGHWAY FUND TOTAL | $48,488 | $0 |
Administration - Motor Vehicles 0077
Initiative: Provides funding to cover the administrative costs regarding enforcement of toll violations.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$14,000 | $14,000 |
|
|
|
| HIGHWAY FUND TOTAL | $14,000 | $14,000 |
ADMINISTRATION - MOTOR VEHICLES 0077
PROGRAM SUMMARY
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
367.000 | 367.000 |
|
Personal Services
|
$25,196,237 | $25,142,472 |
|
All Other
|
$10,998,216 | $10,975,837 |
|
Capital Expenditures
|
$25,000 | $0 |
|
|
|
| HIGHWAY FUND TOTAL | $36,219,453 | $36,118,309 |
| SECRETARY OF STATE, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2015-16 | 2016-17 |
|
HIGHWAY FUND
|
$36,219,453 | $36,118,309 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $36,219,453 | $36,118,309 |
Sec. A-7. Appropriations and allocations. The following appropriations and allocations are made.
TRANSPORTATION, DEPARTMENT OF
Administration 0339
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
100.000 | 100.000 |
|
Personal Services
|
$8,200,234 | $8,376,396 |
|
All Other
|
$4,686,900 | $4,686,900 |
|
|
|
| HIGHWAY FUND TOTAL | $12,887,134 | $13,063,296 |
Administration 0339
Initiative: Adjusts the allocation of positions within the Department of Transportation to more appropriately reflect the amount of time spent on various programs.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($55,019) | ($57,670) |
|
|
|
| HIGHWAY FUND TOTAL | ($55,019) | ($57,670) |
Administration 0339
Initiative: Provides funding for the operations of the department headquarters building on Child Street in Augusta, pursuant to Public Law 2003, chapter 673, Part SS.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$483,367 | $492,064 |
|
|
|
| HIGHWAY FUND TOTAL | $483,367 | $492,064 |
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 | 2015-16 | 2016-17 |
|
All Other
|
($1,269,059) | ($1,196,426) |
|
|
|
| HIGHWAY FUND TOTAL | ($1,269,059) | ($1,196,426) |
ADMINISTRATION 0339
PROGRAM SUMMARY
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
99.000 | 99.000 |
|
Personal Services
|
$8,145,215 | $8,318,726 |
|
All Other
|
$3,901,208 | $3,982,538 |
|
|
|
| HIGHWAY FUND TOTAL | $12,046,423 | $12,301,264 |
Bond Interest - Highway 0358
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$3,265,079 | $2,600,579 |
|
|
|
| HIGHWAY FUND TOTAL | $3,265,079 | $2,600,579 |
BOND INTEREST - HIGHWAY 0358
PROGRAM SUMMARY
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$3,265,079 | $2,600,579 |
|
|
|
| HIGHWAY FUND TOTAL | $3,265,079 | $2,600,579 |
Bond Retirement - Highway 0359
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$15,300,000 | $21,015,000 |
|
|
|
| HIGHWAY FUND TOTAL | $15,300,000 | $21,015,000 |
BOND RETIREMENT - HIGHWAY 0359
PROGRAM SUMMARY
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$15,300,000 | $21,015,000 |
|
|
|
| HIGHWAY FUND TOTAL | $15,300,000 | $21,015,000 |
Callahan Mine Site Restoration Z007
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
All Other
|
$10,000 | $10,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $10,000 | $10,000 |
Callahan Mine Site Restoration Z007
Initiative: Provides allocation to spend funds transferred from the General Fund to design and implement clean-up initiatives for the Callahan Mine site.
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
Personal Services
|
$10,000 | $10,000 |
|
All Other
|
$880,000 | $730,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $890,000 | $740,000 |
CALLAHAN MINE SITE RESTORATION Z007
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
Personal Services
|
$10,000 | $10,000 |
|
All Other
|
$890,000 | $740,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $900,000 | $750,000 |
Fleet Services 0347
Initiative: BASELINE BUDGET
| FLEET SERVICES FUND - DOT | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
21.000 | 21.000 |
|
POSITIONS - FTE COUNT
|
132.000 | 132.000 |
|
Personal Services
|
$10,141,598 | $10,560,948 |
|
All Other
|
$14,922,256 | $14,922,256 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $25,063,854 | $25,483,204 |
Fleet Services 0347
Initiative: Adjusts the allocation of positions within the Department of Transportation to more appropriately reflect the amount of time spent on various programs.
| FLEET SERVICES FUND - DOT | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$329,263 | $334,928 |
|
All Other
|
$2,911 | $2,961 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $332,174 | $337,889 |
Fleet Services 0347
Initiative: Provides funding for projected fleet operating budget.
| FLEET SERVICES FUND - DOT | 2015-16 | 2016-17 |
|
All Other
|
$3,000,000 | $3,000,000 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $3,000,000 | $3,000,000 |
Fleet Services 0347
Initiative: Adjusts funding for technology costs based on the rate schedules provided by the Department of Administrative and Financial Services, Office of Information Technology.
| FLEET SERVICES FUND - DOT | 2015-16 | 2016-17 |
|
All Other
|
$117,397 | $124,515 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $117,397 | $124,515 |
FLEET SERVICES 0347
PROGRAM SUMMARY
| FLEET SERVICES FUND - DOT | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
26.000 | 26.000 |
|
POSITIONS - FTE COUNT
|
132.000 | 132.000 |
|
Personal Services
|
$10,470,861 | $10,895,876 |
|
All Other
|
$18,042,564 | $18,049,732 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $28,513,425 | $28,945,608 |
Highway and Bridge Capital 0406
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
456.500 | 456.500 |
|
POSITIONS - FTE COUNT
|
20.192 | 20.192 |
|
Personal Services
|
$18,233,147 | $18,672,615 |
|
All Other
|
$17,246,252 | $17,246,252 |
|
|
|
| HIGHWAY FUND TOTAL | $35,479,399 | $35,918,867 |
| FEDERAL EXPENDITURES FUND | 2015-16 | 2016-17 |
|
Personal Services
|
$20,589,980 | $21,078,671 |
|
All Other
|
$42,680,421 | $42,680,421 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $63,270,401 | $63,759,092 |
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
Personal Services
|
$2,231,758 | $2,281,728 |
|
All Other
|
$4,591,975 | $4,591,975 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,823,733 | $6,873,703 |
Highway and Bridge Capital 0406
Initiative: Provides funding for Capital Expenditures needs for the biennium.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Capital Expenditures
|
$2,000,000 | $0 |
|
|
|
| HIGHWAY FUND TOTAL | $2,000,000 | $0 |
| FEDERAL EXPENDITURES FUND | 2015-16 | 2016-17 |
|
Capital Expenditures
|
$106,000,000 | $106,000,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $106,000,000 | $106,000,000 |
Highway and Bridge Capital 0406
Initiative: Adjusts the allocation of positions within the Department of Transportation to more appropriately reflect the amount of time spent on various programs.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Personal Services
|
($6,390) | ($6,639) |
|
|
|
| HIGHWAY FUND TOTAL | ($6,390) | ($6,639) |
| FEDERAL EXPENDITURES FUND | 2015-16 | 2016-17 |
|
Personal Services
|
($7,099) | ($7,376) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($7,099) | ($7,376) |
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
Personal Services
|
($708) | ($738) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($708) | ($738) |
Highway and Bridge Capital 0406
Initiative: Provides new GARVEE bond funding for highway and bridge needs statewide.
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
Capital Expenditures
|
$0 | $50,000,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $50,000,000 |
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 | 2015-16 | 2016-17 |
|
All Other
|
$1,022,118 | $786,332 |
|
|
|
| HIGHWAY FUND TOTAL | $1,022,118 | $786,332 |
Highway and Bridge Capital 0406
Initiative: Reorganizes one Office Associate II position to a Senior Technician position; 3 Assistant Technician positions to Senior Technician positions; and 4 Assistant Technician positions to Civil Engineer III positions.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Personal Services
|
$87,209 | $92,944 |
|
|
|
| HIGHWAY FUND TOTAL | $87,209 | $92,944 |
| FEDERAL EXPENDITURES FUND | 2015-16 | 2016-17 |
|
Personal Services
|
$96,892 | $103,281 |
|
All Other
|
$1,425 | $1,512 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $98,317 | $104,793 |
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
Personal Services
|
$9,686 | $10,330 |
|
All Other
|
$232 | $241 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $9,918 | $10,571 |
Highway and Bridge Capital 0406
Initiative: Provides the allocation to continue to spend the previously issued GARVEE bond funding for a portion of the replacement of the Sarah Mildred Long Bridge carrying the Route 1 Bypass between Portsmouth, New Hampshire and Kittery, Maine and for other highway and bridge capital needs statewide.
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
Capital Expenditures
|
$25,000,000 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $25,000,000 | $0 |
Highway and Bridge Capital 0406
Initiative: Provides the allocation to continue to spend the remaining funds provided by the Maine Turnpike Authority for a portion of the replacement of the Sarah Mildred Long Bridge carrying the Route 1 Bypass between Portsmouth, New Hampshire and Kittery, Maine and for other highway and bridge capital needs statewide.
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
Capital Expenditures
|
$15,000,000 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $15,000,000 | $0 |
HIGHWAY AND BRIDGE CAPITAL 0406
PROGRAM SUMMARY
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
456.500 | 456.500 |
|
POSITIONS - FTE COUNT
|
20.192 | 20.192 |
|
Personal Services
|
$18,313,966 | $18,758,920 |
|
All Other
|
$18,268,370 | $18,032,584 |
|
Capital Expenditures
|
$1,700,000 | $0 |
|
|
|
| HIGHWAY FUND TOTAL | $38,282,336 | $36,791,504 |
| FEDERAL EXPENDITURES FUND | 2015-16 | 2016-17 |
|
Personal Services
|
$20,679,773 | $21,174,576 |
|
All Other
|
$42,681,846 | $42,681,933 |
|
Capital Expenditures
|
$106,000,000 | $106,000,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $169,361,619 | $169,856,509 |
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
Personal Services
|
$2,240,736 | $2,291,320 |
|
All Other
|
$4,592,207 | $4,592,216 |
|
Capital Expenditures
|
$40,000,000 | $50,000,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $46,832,943 | $56,883,536 |
Highway Light Capital Z095
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$2,250,000 | $2,250,000 |
|
|
|
| HIGHWAY FUND TOTAL | $2,250,000 | $2,250,000 |
Highway Light Capital Z095
Initiative: Provides authority to spend the return of the cash available after the repayment of bonds from the funds previously transferred to the Maine Municipal Bond Bank TransCap Trust Fund.
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
Capital Expenditures
|
$17,500,000 | $17,500,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $17,500,000 | $17,500,000 |
Highway Light Capital Z095
Initiative: Provides funding with a goal of providing approximately 600 miles of light capital paving per year, among other work, depending on bid prices and the severity of winter weather.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Personal Services
|
$2,726,500 | $1,783,500 |
|
Capital Expenditures
|
$2,675,004 | $1,952,704 |
|
|
|
| HIGHWAY FUND TOTAL | $5,401,504 | $3,736,204 |
HIGHWAY LIGHT CAPITAL Z095
PROGRAM SUMMARY
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Personal Services
|
$2,726,500 | $1,783,500 |
|
All Other
|
$2,250,000 | $2,250,000 |
|
Capital Expenditures
|
$2,675,004 | $1,952,704 |
|
|
|
| HIGHWAY FUND TOTAL | $7,651,504 | $5,986,204 |
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
Capital Expenditures
|
$17,500,000 | $17,500,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $17,500,000 | $17,500,000 |
Local Road Assistance Program 0337
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$19,038,496 | $19,870,421 |
|
|
|
| HIGHWAY FUND TOTAL | $19,038,496 | $19,870,421 |
Local Road Assistance Program 0337
Initiative: Provides funding for the Local Road Assistance Program at the correct proportioned rate in accordance with the Maine Revised Statutes, Title 23, section 1803-B.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$1,325,067 | $1,066,250 |
|
|
|
| HIGHWAY FUND TOTAL | $1,325,067 | $1,066,250 |
LOCAL ROAD ASSISTANCE PROGRAM 0337
PROGRAM SUMMARY
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$20,183,511 | $20,935,320 |
|
|
|
| HIGHWAY FUND TOTAL | $20,183,511 | $20,935,320 |
Maintenance and Operations 0330
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
164.000 | 164.000 |
|
POSITIONS - FTE COUNT
|
1,056.059 | 1,056.059 |
|
Personal Services
|
$79,028,000 | $82,534,437 |
|
All Other
|
$57,819,381 | $57,819,381 |
|
|
|
| HIGHWAY FUND TOTAL | $136,847,381 | $140,353,818 |
| FEDERAL EXPENDITURES FUND | 2015-16 | 2016-17 |
|
Personal Services
|
$3,307,824 | $3,453,744 |
|
All Other
|
$5,106,169 | $5,106,169 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $8,413,993 | $8,559,913 |
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
Personal Services
|
$100,000 | $100,000 |
|
All Other
|
$1,374,886 | $1,374,886 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,474,886 | $1,474,886 |
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 | 2015-16 | 2016-17 |
|
Capital Expenditures
|
$638,900 | $611,200 |
|
|
|
| HIGHWAY FUND TOTAL | $638,900 | $611,200 |
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. The anticipated savings will be generated through the projection of actual benefit costs matching workforce demographics.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Personal Services
|
($6,612,289) | ($7,195,584) |
|
All Other
|
$5,612,289 | $8,195,584 |
|
|
|
| HIGHWAY FUND TOTAL | ($1,000,000) | $1,000,000 |
Maintenance and Operations 0330
Initiative: Adjusts the allocation of positions within the Department of Transportation to more appropriately reflect the amount of time spent on various programs.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
(5.000) | (5.000) |
|
POSITIONS - FTE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($390,790) | ($396,936) |
|
|
|
| HIGHWAY FUND TOTAL | ($390,790) | ($396,936) |
| FEDERAL EXPENDITURES FUND | 2015-16 | 2016-17 |
|
Personal Services
|
($4,441) | ($4,501) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($4,441) | ($4,501) |
Maintenance and Operations 0330
Initiative: Provides funding for the purchase of approximately 55 heavy equipment vehicles in fiscal year 2015-16 and 46 heavy equipment vehicles in fiscal year 2016-17 in accordance with the long-term equipment purchasing plan.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
Capital Expenditures
|
$7,400,000 | $6,300,000 |
|
|
|
| HIGHWAY FUND TOTAL | $7,400,000 | $6,300,000 |
Maintenance and Operations 0330
Initiative: Establishes an Internal Service Fund for the maintenance and capital needs of the facility at 66 Industrial Drive in Augusta.
| INDUSTRIAL DRIVE FACILITY FUND | 2015-16 | 2016-17 |
|
All Other
|
$500,000 | $500,000 |
|
|
|
| INDUSTRIAL DRIVE FACILITY FUND TOTAL | $500,000 | $500,000 |
MAINTENANCE AND OPERATIONS 0330
PROGRAM SUMMARY
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
159.000 | 159.000 |
|
POSITIONS - FTE COUNT
|
1,055.059 | 1,055.059 |
|
Personal Services
|
$72,024,921 | $74,941,917 |
|
All Other
|
$63,431,670 | $66,014,965 |
|
Capital Expenditures
|
$8,038,900 | $6,911,200 |
|
|
|
| HIGHWAY FUND TOTAL | $143,495,491 | $147,868,082 |
| FEDERAL EXPENDITURES FUND | 2015-16 | 2016-17 |
|
Personal Services
|
$3,303,383 | $3,449,243 |
|
All Other
|
$5,106,169 | $5,106,169 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $8,409,552 | $8,555,412 |
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
Personal Services
|
$100,000 | $100,000 |
|
All Other
|
$1,374,886 | $1,374,886 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,474,886 | $1,474,886 |
| INDUSTRIAL DRIVE FACILITY FUND | 2015-16 | 2016-17 |
|
All Other
|
$500,000 | $500,000 |
|
|
|
| INDUSTRIAL DRIVE FACILITY FUND TOTAL | $500,000 | $500,000 |
Multimodal - Aviation 0294
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2015-16 | 2016-17 |
|
All Other
|
$1,585,782 | $1,585,782 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,585,782 | $1,585,782 |
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$194,475 | $199,416 |
|
All Other
|
$957,000 | $957,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,151,475 | $1,156,416 |
Multimodal - Aviation 0294
Initiative: Provides funding for Capital Expenditures needs for the biennium.
| FEDERAL EXPENDITURES FUND | 2015-16 | 2016-17 |
|
Capital Expenditures
|
$300,000 | $300,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $300,000 | $300,000 |
MULTIMODAL - AVIATION 0294
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2015-16 | 2016-17 |
|
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 | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$194,475 | $199,416 |
|
All Other
|
$957,000 | $957,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,151,475 | $1,156,416 |
Multimodal - Freight Rail 0350
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$603,599 | $603,599 |
|
|
|
| HIGHWAY FUND TOTAL | $603,599 | $603,599 |
| FEDERAL EXPENDITURES FUND | 2015-16 | 2016-17 |
|
All Other
|
$100,000 | $100,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $100,000 | $100,000 |
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$206,400 | $210,342 |
|
All Other
|
$1,467,904 | $1,467,904 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,674,304 | $1,678,246 |
Multimodal - Freight Rail 0350
Initiative: Provides funding for engineering services performed by department staff and for projects financed through General Fund general obligation bond funds and adjusts the Capital Expenditures allocation to the anticipated revenue and expenditure level for the biennium.
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
Capital Expenditures
|
$500,000 | $500,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $500,000 | $500,000 |
MULTIMODAL - FREIGHT RAIL 0350
PROGRAM SUMMARY
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$603,599 | $603,599 |
|
|
|
| HIGHWAY FUND TOTAL | $603,599 | $603,599 |
| FEDERAL EXPENDITURES FUND | 2015-16 | 2016-17 |
|
All Other
|
$100,000 | $100,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $100,000 | $100,000 |
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$206,400 | $210,342 |
|
All Other
|
$1,467,904 | $1,467,904 |
|
Capital Expenditures
|
$500,000 | $500,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,174,304 | $2,178,246 |
Multimodal - Island Ferry Service Z016
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$4,906,250 | $4,977,298 |
|
|
|
| HIGHWAY FUND TOTAL | $4,906,250 | $4,977,298 |
| ISLAND FERRY SERVICES FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
76.000 | 76.000 |
|
POSITIONS - FTE COUNT
|
10.191 | 10.191 |
|
Personal Services
|
$6,023,912 | $6,166,009 |
|
All Other
|
$3,788,587 | $3,788,587 |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $9,812,499 | $9,954,596 |
Multimodal - Island Ferry Service Z016
Initiative: Provides funding to adjust state support to 50% of the operating cost of the Maine State Ferry Service in accordance with the Maine Revised Statutes, Title 23, section 4210-C.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$205,096 | $278,151 |
|
|
|
| HIGHWAY FUND TOTAL | $205,096 | $278,151 |
Multimodal - Island Ferry Service Z016
Initiative: Adjusts the allocation of positions within the Department of Transportation to more appropriately reflect the amount of time spent on various programs.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$27,106 | $27,106 |
|
|
|
| HIGHWAY FUND TOTAL | $27,106 | $27,106 |
| ISLAND FERRY SERVICES FUND | 2015-16 | 2016-17 |
|
POSITIONS - FTE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$53,691 | $53,691 |
|
All Other
|
$522 | $522 |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $54,213 | $54,213 |
Multimodal - Island Ferry Service Z016
Initiative: Provides funding necessary to maintain the operations of the fleet of vehicles for the department. It assumes fuel prices of $3.35 per gallon for 1,800,000 gallons of diesel and $3.20 per gallon for 600,000 gallons of gasoline in both fiscal years for the fleet and $3.50 per gallon for 550,000 gallons of diesel for the Maine State Ferry Service.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$125,000 | $125,000 |
|
|
|
| HIGHWAY FUND TOTAL | $125,000 | $125,000 |
| ISLAND FERRY SERVICES FUND | 2015-16 | 2016-17 |
|
All Other
|
$250,000 | $250,000 |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $250,000 | $250,000 |
Multimodal - Island Ferry Service Z016
Initiative: Provides funding to increase the hours of 2 intermittent Ferry Able Seaman positions to full-time to meet the staffing needs of the Maine State Ferry Service.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$37,885 | $38,455 |
|
|
|
| HIGHWAY FUND TOTAL | $37,885 | $38,455 |
| ISLAND FERRY SERVICES FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
POSITIONS - FTE COUNT
|
(0.608) | (0.608) |
|
Personal Services
|
$75,069 | $76,210 |
|
All Other
|
$700 | $700 |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $75,769 | $76,910 |
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 | 2015-16 | 2016-17 |
|
All Other
|
($16,671) | ($16,521) |
|
|
|
| HIGHWAY FUND TOTAL | ($16,671) | ($16,521) |
| ISLAND FERRY SERVICES FUND | 2015-16 | 2016-17 |
|
All Other
|
($33,342) | ($33,042) |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | ($33,342) | ($33,042) |
Multimodal - Island Ferry Service Z016
Initiative: Implements a recruitment and retention stipend of 15% for Ferry Able Seaman positions based on the August 2014 agreement between the State and the Maine State Employees Association to address recruitment and retention problems at the Maine State Ferry Service. The hours were reduced from 7 positions, and this initiative puts those hours back.
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$32,714 | $33,954 |
|
|
|
| HIGHWAY FUND TOTAL | $32,714 | $33,954 |
| ISLAND FERRY SERVICES FUND | 2015-16 | 2016-17 |
|
POSITIONS - FTE COUNT
|
0.949 | 0.949 |
|
Personal Services
|
$64,720 | $67,174 |
|
All Other
|
$708 | $733 |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $65,428 | $67,907 |
MULTIMODAL - ISLAND FERRY SERVICE Z016
PROGRAM SUMMARY
| HIGHWAY FUND | 2015-16 | 2016-17 |
|
All Other
|
$5,317,380 | $5,463,443 |
|
|
|
| HIGHWAY FUND TOTAL | $5,317,380 | $5,463,443 |
| ISLAND FERRY SERVICES FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
78.000 | 78.000 |
|
POSITIONS - FTE COUNT
|
11.532 | 11.532 |
|
Personal Services
|
$6,217,392 | $6,363,084 |
|
All Other
|
$4,007,175 | $4,007,500 |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $10,224,567 | $10,370,584 |
Multimodal - Passenger Rail Z139
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
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 | 2015-16 | 2016-17 |
|
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 | 2015-16 | 2016-17 |
|
All Other
|
$150,000 | $150,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $150,000 | $150,000 |
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$181,920 | $183,635 |
|
All Other
|
$8,334 | $8,334 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $190,254 | $191,969 |
MULTIMODAL - PORTS AND MARINE 0323
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2015-16 | 2016-17 |
|
All Other
|
$150,000 | $150,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $150,000 | $150,000 |
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$181,920 | $183,635 |
|
All Other
|
$8,334 | $8,334 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $190,254 | $191,969 |
Multimodal - Transit 0443
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$368,832 | $373,601 |
|
All Other
|
$8,134,946 | $8,134,946 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $8,503,778 | $8,508,547 |
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$54,146 | $54,628 |
|
All Other
|
$1,400,000 | $1,400,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,454,146 | $1,454,628 |
Multimodal - Transit 0443
Initiative: Provides funding for Capital Expenditures needs for the biennium.
| FEDERAL EXPENDITURES FUND | 2015-16 | 2016-17 |
|
Capital Expenditures
|
$3,800,000 | $3,800,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $3,800,000 | $3,800,000 |
Multimodal - Transit 0443
Initiative: Adjusts the allocation of positions within the Department of Transportation to more appropriately reflect the amount of time spent on various programs.
| FEDERAL EXPENDITURES FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$73,344 | $76,716 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $73,344 | $76,716 |
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
Personal Services
|
$8,149 | $8,525 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $8,149 | $8,525 |
MULTIMODAL - TRANSIT 0443
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$442,176 | $450,317 |
|
All Other
|
$8,134,946 | $8,134,946 |
|
Capital Expenditures
|
$3,800,000 | $3,800,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $12,377,122 | $12,385,263 |
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$62,295 | $63,153 |
|
All Other
|
$1,400,000 | $1,400,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,462,295 | $1,463,153 |
Multimodal Transportation Fund Z017
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2015-16 | 2016-17 |
|
All Other
|
$1,000,000 | $1,000,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,000,000 | $1,000,000 |
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
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 and for projects financed through General Fund general obligation bond funds and adjusts the Capital Expenditures allocation to the anticipated revenue and expenditure level for the biennium.
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
Personal Services
|
$400,000 | $400,000 |
|
Capital Expenditures
|
$1,292,830 | $1,283,089 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,692,830 | $1,683,089 |
Multimodal Transportation Fund Z017
Initiative: Adjusts funding for technology costs based on the rate schedules provided by the Department of Administrative and Financial Services, Office of Information Technology.
| FEDERAL EXPENDITURES FUND | 2015-16 | 2016-17 |
|
All Other
|
$201,163 | $209,519 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $201,163 | $209,519 |
MULTIMODAL TRANSPORTATION FUND Z017
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2015-16 | 2016-17 |
|
All Other
|
$1,201,163 | $1,209,519 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,201,163 | $1,209,519 |
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
Personal Services
|
$400,000 | $400,000 |
|
All Other
|
$250,000 | $250,000 |
|
Capital Expenditures
|
$1,292,830 | $1,283,089 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,942,830 | $1,933,089 |
Receivables 0344
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
Personal Services
|
$100,000 | $100,000 |
|
All Other
|
$912,121 | $912,121 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,012,121 | $1,012,121 |
RECEIVABLES 0344
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
Personal Services
|
$100,000 | $100,000 |
|
All Other
|
$912,121 | $912,121 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,012,121 | $1,012,121 |
State Infrastructure Bank 0870
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
All Other
|
$150,000 | $150,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $150,000 | $150,000 |
State Infrastructure Bank 0870
Initiative: Provides the allocation to make a loan to a municipality for a transportation project.
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
All Other
|
$450,000 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $450,000 | $0 |
STATE INFRASTRUCTURE BANK 0870
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
All Other
|
$600,000 | $150,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $600,000 | $150,000 |
Transportation Facilities Z010
Initiative: BASELINE BUDGET
| TRANSPORTATION FACILITIES FUND | 2015-16 | 2016-17 |
|
All Other
|
$2,200,000 | $2,200,000 |
|
|
|
| TRANSPORTATION FACILITIES FUND TOTAL | $2,200,000 | $2,200,000 |
TRANSPORTATION FACILITIES Z010
PROGRAM SUMMARY
| TRANSPORTATION FACILITIES FUND | 2015-16 | 2016-17 |
|
All Other
|
$2,200,000 | $2,200,000 |
|
|
|
| TRANSPORTATION FACILITIES FUND TOTAL | $2,200,000 | $2,200,000 |
| TRANSPORTATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2015-16 | 2016-17 |
|
HIGHWAY FUND
|
$246,145,323 | $253,564,995 |
|
FEDERAL EXPENDITURES FUND
|
$193,485,238 | $194,142,485 |
|
OTHER SPECIAL REVENUE FUNDS
|
$77,241,108 | $86,693,416 |
|
TRANSPORTATION FACILITIES FUND
|
$2,200,000 | $2,200,000 |
|
FLEET SERVICES FUND - DOT
|
$28,513,425 | $28,945,608 |
|
INDUSTRIAL DRIVE FACILITY FUND
|
$500,000 | $500,000 |
|
ISLAND FERRY SERVICES FUND
|
$10,224,567 | $10,370,584 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $558,309,661 | $576,417,088 |
PART B
Sec. B-1. Programmed GARVEE bonding level for 2016-2017 biennium. Notwithstanding any other provision of law and pursuant to the Maine Revised Statutes, Title 23, chapter 19, subchapter 3-A, the Maine Municipal Bond Bank may issue from time to time up to $50,000,000 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 C
Sec. C-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, at the close of fiscal years 2015-16 and 2016-17 the State Controller shall transfer amounts exceeding $100,000 from the unallocated balance in the Highway Fund after the deduction of all allocations, financial commitments, other designated funds or any other transfer authorized by statute and the fiscal year 2015-16 unallocated balance dedicated to the fiscal year 2016-17 budgets to the Department of Transportation Highway and Bridge Capital, Highway Light Capital and Maintenance and Operations programs for capital or all other needs. The Commissioner of Transportation is authorized to allot these funds by financial order upon the recommendation of the State Budget Officer and the approval of the Governor. The transferred amounts are considered adjustments to allocations. Within 30 days of approval of the financial order, the Commissioner of Transportation shall provide to the joint standing committee of the Legislature having jurisdiction over transportation matters a report detailing the financial status of the department's capital program.
PART D
Sec. D-1. Transfer authorized. Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision of law, for the fiscal years ending June 30, 2016 and June 30, 2017 the Commissioner of Transportation is authorized to transfer, by financial order upon the recommendation of the State Budget Officer and approval of the Governor, identified Highway Fund Personal Services savings to the Department of Transportation Highway and Bridge Capital, Highway Light Capital and Maintenance and Operations programs for capital or all other needs. The financial order must identify the specific savings after all adjustments that may be required by the State Controller to ensure that all financial commitments have been met in Personal Services after assuming all costs for that program including collective bargaining costs. The Commissioner of Transportation shall provide reports by September 15, 2016 and September 15, 2017 detailing the financial adjustments to the Highway Fund to the joint standing committee of the Legislature having jurisdiction over transportation matters.
PART E
Sec. E-1. Transfer of funds; Highway Fund; TransCap Trust Fund. Notwithstanding any other provision of law, the State Controller shall transfer $5,710,148 in fiscal year 2015-16 and $5,696,863 in fiscal year 2016-17 from the Highway Fund unallocated surplus to the TransCap Trust Fund established in the Maine Revised Statutes, Title 30-A, section 6006-G.
PART F
Sec. F-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, 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.
PART G
Sec. G-1. Department of Administrative and Financial Services; lease-purchase authorization. Pursuant to the Maine Revised Statutes, Title 5, section 1587, the Department of Administrative and Financial Services, on behalf of the Department of Public Safety, may enter into financing arrangements in fiscal years 2015-16 and 2016-17 for the acquisition of motor vehicles for the State Police. The financing arrangements entered into in each fiscal year may not exceed $2,600,000 in principal costs, and a financing arrangement may not exceed 3 years in duration. The interest rate may not exceed 5%. The annual principal and interest costs must be paid from the appropriate line category appropriations and allocations in the State Police accounts.
PART H
Sec. H-1. Attrition savings. Notwithstanding any other provision of law, the attrition rate for the 2016-2017 biennium is increased from 1.6% to 3% for judicial branch and executive branch departments and agencies only. The attrition rate for subsequent biennia is 1.6%.
Sec. H-2. Calculation and transfer. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of savings in this Part that applies against each Highway Fund account for all departments and agencies from savings associated with attrition in fiscal year 2015-16 and fiscal year 2016-17 and shall transfer the amounts by financial order upon the approval of the Governor. These transfers are considered adjustments to appropriations in fiscal year 2015-16 and fiscal year 2016-17. The State Budget Officer shall provide a report of the transferred amounts to the Joint Standing Committee on Appropriations and Financial Affairs no later than October 1, 2015.
PART I
Sec. I-1. 23 MRSA§4210-F is enacted to read:
§ 4210-F. Industrial Drive Facility Fund account
PART J
Sec. J-1. 30-A MRSA §6006-G, sub-§3, as enacted by PL 2007, c. 470, Pt. D, §1, is amended to read:
PART K
Sec. K-1. 23 MRSA §1612, first ¶, as amended by PL 2011, c. 391, §1, is further amended to read:
Notwithstanding any other provision of law, upon certification, the bank may issue from time to time GARVEE bonds for qualified transportation projects and qualified transportation project costs in such amounts as are authorized by the Legislature by a 2/3 vote in each House of the Legislature, as long as the rolling, 3-year average ratio of GARVEE bond debt service payments to federal funds received from the United States Department of Transportation, Federal Highway Administration does not exceed 15%, less the amount of capacity necessary to issue a $25,000,000 GARVEE bond for extraordinary, unprogrammed needs. Authorization by the Legislature is not required for GARVEE bonds issued to refund previously issued GARVEE bonds that have been issued with the authorization of the Legislature, if the issuance of those refunding bonds results in net present value savings and those refunding bonds have a final maturity date that is not later than the date that is 15 years after the date of issuance of the GARVEE bonds being refunded.
PART L
Sec. L-1. Carrying provision; Department of the Secretary of State, Administration - Motor Vehicles program, Highway Fund account. Notwithstanding any other provision of law, the State Controller shall carry forward up to $200,000 of any unexpended balance in the All Other, Capital Expenditures and Unallocated line categories on June 30, 2015 in the Department of the Secretary of State, Administration - Motor Vehicles program, Highway Fund account to fiscal year 2015-16. The amounts carried forward must be used to make building repairs and improvements to the building housing the main office of the Department of the Secretary of State in Augusta.
Emergency clause. In view of the emergency cited in the preamble, this legislation takes effect when approved.