An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, Highway Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2018 and June 30, 2019
Emergency preamble. Whereas, acts and resolves of the Legislature do not become effective until 90 days after adjournment unless enacted as emergencies; and
Whereas, the 90-day period may not terminate until after the beginning of the next fiscal year; and
Whereas, certain obligations and expenses incident to the operation of state departments and institutions will become due and payable immediately; and
Whereas, in the judgment of the Legislature, these facts create an emergency within the meaning of the Constitution of Maine and require the following legislation as immediately necessary for the preservation of the public peace, health and safety; now, therefore,
PART A
Sec. A-1. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Budget - Bureau of the 0055
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$111,819 | $116,641 |
|
All Other
|
$8,893 | $8,893 |
 |
|
|
| HIGHWAY FUND TOTAL | $120,712 | $125,534 |
Buildings and Grounds Operations 0080
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
|
Personal Services
|
$534,782 | $549,635 |
|
All Other
|
$1,077,241 | $1,077,241 |
|
|
|
| HIGHWAY FUND TOTAL | $1,612,023 | $1,626,876 |
Buildings and Grounds Operations 0080
Initiative: Provides funding for electricity costs of the Department of Transportation's Child Street facility that are paid for by the Department of Administrative and Financial Services.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$180,000 | $180,000 |
|
|
|
| HIGHWAY FUND TOTAL | $180,000 | $180,000 |
Buildings and Grounds Operations 0080
Initiative: Provides funding for a 25% increase in electricity delivery costs.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$45,000 | $45,000 |
|
|
|
| HIGHWAY FUND TOTAL | $45,000 | $45,000 |
Claims Board 0097
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.500 | 1.500 |
|
Personal Services
|
$113,874 | $117,323 |
|
All Other
|
$30,036 | $30,036 |
|
|
|
| HIGHWAY FUND TOTAL | $143,910 | $147,359 |
Claims Board 0097
Initiative: Provides funding for per diem payments for the State Claims Commission members.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$6,000 | $6,000 |
|
All Other
|
($6,000) | ($6,000) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
Claims Board 0097
Initiative: Eliminates one vacant Office Specialist I position and reduces funding for related All Other costs.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($64,773) | ($68,145) |
|
All Other
|
($5,384) | ($5,692) |
|
|
|
| HIGHWAY FUND TOTAL | ($70,157) | ($73,837) |
Revenue Services, Bureau of 0002
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$525,559 | $531,049 |
|
All Other
|
$32,095 | $32,095 |
|
|
|
| HIGHWAY FUND TOTAL | $557,654 | $563,144 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2017-18 | 2018-19 |
|
HIGHWAY FUND
|
$2,589,142 | $2,614,076 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $2,589,142 | $2,614,076 |
Sec. A-2. Appropriations and allocations. The following appropriations and allocations are made.
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Air Quality 0250
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$33,054 | $33,054 |
|
|
|
| HIGHWAY FUND TOTAL | $33,054 | $33,054 |
Sec. A-3. Appropriations and allocations. The following appropriations and allocations are made.
LEGISLATURE
Legislature 0081
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$5,720 | $3,575 |
|
All Other
|
$7,280 | $4,550 |
|
|
|
| HIGHWAY FUND TOTAL | $13,000 | $8,125 |
Sec. A-4. Appropriations and allocations. The following appropriations and allocations are made.
MUNICIPAL BOND BANK, MAINE
TransCap Trust Fund Z064
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
All Other
|
$38,174,512 | $38,174,512 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $38,174,512 | $38,174,512 |
TransCap Trust Fund Z064
Initiative: Adjusts funding on a one-time basis to align allocation with a projected Highway Fund transfer.
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
All Other
|
$6,253,259 | $6,328,638 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,253,259 | $6,328,638 |
TransCap Trust Fund Z064
Initiative: Adjusts funding to align allocation with projected available resources.
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
All Other
|
($4,213,182) | ($3,961,148) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($4,213,182) | ($3,961,148) |
| MUNICIPAL BOND BANK, MAINE | ||
| DEPARTMENT TOTALS | 2017-18 | 2018-19 |
|
OTHER SPECIAL REVENUE FUNDS
|
$40,214,589 | $40,542,002 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $40,214,589 | $40,542,002 |
Sec. A-5. Appropriations and allocations. The following appropriations and allocations are made.
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety 0088
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$103,321 | $105,399 |
|
All Other
|
$680,219 | $680,219 |
|
|
|
| HIGHWAY FUND TOTAL | $783,540 | $785,618 |
Administration - Public Safety 0088
Initiative: Transfers one Customer Representative Assistant II position and associated All Other from the Highway Fund to the General Fund within the same program. Also transfers and reallocates one Public Service Executive II position and associated All Other from 50% Highway Fund and 50% Other Special Revenue Funds to 50% General Fund and 50% Other Special Revenue Funds within the same program.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($103,321) | ($105,399) |
|
All Other
|
($680,219) | ($680,219) |
|
|
|
| HIGHWAY FUND TOTAL | ($783,540) | ($785,618) |
Highway Safety DPS 0457
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$72,262 | $75,678 |
|
All Other
|
$497,132 | $497,132 |
|
|
|
| HIGHWAY FUND TOTAL | $569,394 | $572,810 |
Highway Safety DPS 0457
Initiative: Provides Personal Services funding for the approved reorganization of one Office Associate II position to a Senior Contract/Grant Specialist position in the Highway Safety DPS program, Federal Expenditures Fund; provides All Other funding for the department's indirect cost allocation plan costs in the Public Safety Administration program, General Fund; and reduces All Other funding for costs no longer needed to support the position in the Highway Safety DPS program, Highway Fund.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
($51,610) | ($51,610) |
|
|
|
| HIGHWAY FUND TOTAL | ($51,610) | ($51,610) |
Motor Vehicle Inspection 0329
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
|
Personal Services
|
$781,229 | $795,302 |
|
All Other
|
$287,438 | $287,438 |
|
|
|
| HIGHWAY FUND TOTAL | $1,068,667 | $1,082,740 |
Motor Vehicle Inspection 0329
Initiative: Provides funding to purchase one sedan in each year of the 2018-2019 biennium.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
Capital Expenditures
|
$20,497 | $21,112 |
|
|
|
| HIGHWAY FUND TOTAL | $20,497 | $21,112 |
Motor Vehicle Inspection 0329
Initiative: Provides funding for online inspection sticker sales.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$57,258 | $57,258 |
|
|
|
| HIGHWAY FUND TOTAL | $57,258 | $57,258 |
Motor Vehicle Inspection 0329
Initiative: Provides funding for the Department of Administrative and Financial Services, Office of Information Technology increase in technology costs.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$13,211 | $12,601 |
|
|
|
| HIGHWAY FUND TOTAL | $13,211 | $12,601 |
State Police 0291
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$14,187,674 | $14,426,929 |
|
All Other
|
$5,934,217 | $5,934,217 |
|
|
|
| HIGHWAY FUND TOTAL | $20,121,891 | $20,361,146 |
State Police 0291
Initiative: Reallocates positions and All Other funding in the State Police program from 35% Highway Fund and 65% General Fund to 100% General Fund. Position detail is on file in the Bureau of the Budget.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
Personal Services
|
($14,187,674) | ($14,426,929) |
|
All Other
|
($5,934,217) | ($5,934,217) |
|
|
|
| HIGHWAY FUND TOTAL | ($20,121,891) | ($20,361,146) |
State Police - Support 0981
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
10.000 | 10.000 |
|
Personal Services
|
$601,827 | $614,164 |
|
All Other
|
$11,145 | $11,145 |
|
|
|
| HIGHWAY FUND TOTAL | $612,972 | $625,309 |
Traffic Safety 0546
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$988,152 | $1,005,445 |
|
All Other
|
$275,485 | $275,485 |
|
|
|
| HIGHWAY FUND TOTAL | $1,263,637 | $1,280,930 |
Traffic Safety 0546
Initiative: Provides funding to purchase 2 Police Interceptor sport utility vehicles in each year of the 2018-2019 biennium.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
Capital Expenditures
|
$62,830 | $64,716 |
|
|
|
| HIGHWAY FUND TOTAL | $62,830 | $64,716 |
Traffic Safety 0546
Initiative: Provides funding for the Department of Administrative and Financial Services, Office of Information Technology increase in technology costs.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$10,708 | $10,708 |
|
|
|
| HIGHWAY FUND TOTAL | $10,708 | $10,708 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
46.000 | 46.000 |
|
Personal Services
|
$4,828,193 | $4,890,095 |
|
All Other
|
$972,839 | $972,839 |
|
|
|
| HIGHWAY FUND TOTAL | $5,801,032 | $5,862,934 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: Provides funding to purchase 9 Police Interceptor sport utility vehicles in each year of the 2018-2019 biennium.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
Capital Expenditures
|
$116,388 | $119,880 |
|
|
|
| HIGHWAY FUND TOTAL | $116,388 | $119,880 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: Eliminates one vacant State Police Sergeant-E position and one vacant State Police Trooper position in fiscal year 2018-19.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (2.000) |
|
Personal Services
|
$0 | ($243,900) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | ($243,900) |
| PUBLIC SAFETY, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2017-18 | 2018-19 |
|
HIGHWAY FUND
|
$9,544,984 | $9,415,488 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $9,544,984 | $9,415,488 |
Sec. A-6. Appropriations and allocations. The following appropriations and allocations are made.
SECRETARY OF STATE, DEPARTMENT OF
Administration - Motor Vehicles 0077
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
367.000 | 367.000 |
|
Personal Services
|
$25,965,080 | $26,594,415 |
|
All Other
|
$10,977,587 | $10,977,587 |
|
|
|
| HIGHWAY FUND TOTAL | $36,942,667 | $37,572,002 |
Administration - Motor Vehicles 0077
Initiative: Provides one-time funding to develop an enhanced web service interface for the judicial case management system.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$5,193 | $10,385 |
|
|
|
| HIGHWAY FUND TOTAL | $5,193 | $10,385 |
Administration - Motor Vehicles 0077
Initiative: Provides funding for software maintenance of the electronic commercial driver license and road scholar system.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$68,943 | $68,943 |
|
|
|
| HIGHWAY FUND TOTAL | $68,943 | $68,943 |
Administration - Motor Vehicles 0077
Initiative: Provides one-time funding for one storage array for the production system in fiscal year 2017-18.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$109,110 | $0 |
|
Capital Expenditures
|
$34,630 | $0 |
|
|
|
| HIGHWAY FUND TOTAL | $143,740 | $0 |
Administration - Motor Vehicles 0077
Initiative: Provides funding for the migration to a cloud-based system for e-mail, active directory and office products by the Department of Administrative and Financial Services, Office of Information Technology.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$213,125 | $213,125 |
|
|
|
| HIGHWAY FUND TOTAL | $213,125 | $213,125 |
Administration - Motor Vehicles 0077
Initiative: Provides funding for the call management system assessment by the Department of Administrative and Financial Services, Office of Information Technology.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$8,433 | $8,433 |
|
|
|
| HIGHWAY FUND TOTAL | $8,433 | $8,433 |
Administration - Motor Vehicles 0077
Initiative: Establishes 2 Motor Vehicle Detective positions and one Office Associate II position to manage the licensing of scrap metal recyclers and mobile scrap metal dealers and provides funding for related All Other costs.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$227,061 | $237,818 |
|
All Other
|
$68,317 | $34,212 |
|
|
|
| HIGHWAY FUND TOTAL | $295,378 | $272,030 |
Administration - Motor Vehicles 0077
Initiative: Provides one-time funding for one storage array for disaster recovery in fiscal year 2017-18.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$78,010 | $0 |
|
Capital Expenditures
|
$22,250 | $0 |
|
|
|
| HIGHWAY FUND TOTAL | $100,260 | $0 |
Administration - Motor Vehicles 0077
Initiative: Provides funding for a portion of the state match to implement an automated over-limit routing, restriction management and permitting system.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$250,000 | $250,000 |
|
|
|
| HIGHWAY FUND TOTAL | $250,000 | $250,000 |
Administration - Motor Vehicles 0077
Initiative: Provides one-time funding for one storage array for the document management system in fiscal year 2017-18.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$106,852 | $0 |
|
Capital Expenditures
|
$34,630 | $0 |
|
|
|
| HIGHWAY FUND TOTAL | $141,482 | $0 |
Administration - Motor Vehicles 0077
Initiative: Provides one-time funding for 2 database servers for the production system in fiscal year 2018-19.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$0 | $27,398 |
|
Capital Expenditures
|
$0 | $59,250 |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $86,648 |
Administration - Motor Vehicles 0077
Initiative: Provides one-time funding for one database server for disaster recovery in fiscal year 2018-19.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$0 | $13,699 |
|
Capital Expenditures
|
$0 | $29,625 |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $43,324 |
Administration - Motor Vehicles 0077
Initiative: Provides one-time funding for 3 scanners to convert paper documents to digital images in fiscal year 2017-18.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
Capital Expenditures
|
$39,000 | $0 |
|
|
|
| HIGHWAY FUND TOTAL | $39,000 | $0 |
Administration - Motor Vehicles 0077
Initiative: Provides funding for the Department of Administrative and Financial Services, Office of Information Technology enterprise functions.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$9,394 | $9,394 |
|
|
|
| HIGHWAY FUND TOTAL | $9,394 | $9,394 |
Administration - Motor Vehicles 0077
Initiative: Provides funding for the annual maintenance of the software licensing and hardware for the administration of active directory and e-mail services.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$51,059 | $51,059 |
|
|
|
| HIGHWAY FUND TOTAL | $51,059 | $51,059 |
Administration - Motor Vehicles 0077
Initiative: Provides funding for storage space for the disaster recovery server and storage array at the Department of Administrative and Financial Services, Office of Information Technology.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$54,438 | $54,438 |
|
|
|
| HIGHWAY FUND TOTAL | $54,438 | $54,438 |
| SECRETARY OF STATE, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2017-18 | 2018-19 |
|
HIGHWAY FUND
|
$38,323,112 | $38,639,781 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $38,323,112 | $38,639,781 |
Sec. A-7. Appropriations and allocations. The following appropriations and allocations are made.
TRANSPORTATION, DEPARTMENT OF
Administration 0339
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
97.500 | 97.500 |
|
Personal Services
|
$8,508,955 | $8,704,627 |
|
All Other
|
$3,982,538 | $3,982,538 |
|
|
|
| HIGHWAY FUND TOTAL | $12,491,493 | $12,687,165 |
Administration 0339
Initiative: Adjusts funding for technology costs based on the rate schedules provided by the Department of Administrative and Financial Services, Office of Information Technology.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$886,501 | $887,481 |
|
|
|
| HIGHWAY FUND TOTAL | $886,501 | $887,481 |
Administration 0339
Initiative: Transfers funding for the operations of the headquarters building from the Administration program to the Maintenance and Operations program within the same fund.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
($492,064) | ($492,064) |
|
|
|
| HIGHWAY FUND TOTAL | ($492,064) | ($492,064) |
Administration 0339
Initiative: Provides funds for anticipated tort liability insurance increases at rates provided by the Department of Administrative and Financial Services, Division of Risk Management.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$124,685 | $124,685 |
|
|
|
| HIGHWAY FUND TOTAL | $124,685 | $124,685 |
Administration 0339
Initiative: Provides funding for the approved reorganization of one Senior Legal Administrator position to a Public Service Manager II position. Also transfers and reallocates the position from 100% Highway Fund in the Administration program to 45% Highway Fund, 50% Federal Expenditures Fund and 5% Other Special Revenue Funds in the Highway and Bridge Capital program.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($96,540) | ($101,409) |
|
|
|
| HIGHWAY FUND TOTAL | ($96,540) | ($101,409) |
Administration 0339
Initiative: Provides funding to increase the hours biweekly of various positions in order to make these positions full-time. Position detail is on file in the Bureau of the Budget.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$70,101 | $73,531 |
|
|
|
| HIGHWAY FUND TOTAL | $70,101 | $73,531 |
Administration 0339
Initiative: Transfers one Staff Accountant position from the Highway Fund in the Administration program to the Fleet Services Fund in the Fleet Services program.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($74,178) | ($75,275) |
|
|
|
| HIGHWAY FUND TOTAL | ($74,178) | ($75,275) |
Administration 0339
Initiative: Transfers and reallocates one Office Associate II position from 96% Highway Fund and 4% Federal Expenditures Fund in the Maintenance and Operations program to 100% Highway Fund in the Administration program.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$62,712 | $65,876 |
|
|
|
| HIGHWAY FUND TOTAL | $62,712 | $65,876 |
Bond Interest - Highway 0358
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$1,691,210 | $905,540 |
|
|
|
| HIGHWAY FUND TOTAL | $1,691,210 | $905,540 |
Bond Retirement - Highway 0359
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$18,285,000 | $12,500,000 |
|
|
|
| HIGHWAY FUND TOTAL | $18,285,000 | $12,500,000 |
Callahan Mine Site Restoration Z007
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
All Other
|
$740,000 | $740,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $740,000 | $740,000 |
Fleet Services 0347
Initiative: BASELINE BUDGET
| FLEET SERVICES FUND - DOT | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
26.000 | 26.000 |
|
POSITIONS - FTE COUNT
|
132.000 | 132.000 |
|
Personal Services
|
$11,187,601 | $11,508,503 |
|
All Other
|
$18,049,732 | $18,049,732 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $29,237,333 | $29,558,235 |
Fleet Services 0347
Initiative: Transfers and reallocates one Inventory and Property Associate II position from 100% Fleet Services Fund in the Fleet Services program to 96% Highway Fund and 4% Federal Expenditures Fund in the Maintenance and Operations program.
| FLEET SERVICES FUND - DOT | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($63,864) | ($67,027) |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | ($63,864) | ($67,027) |
Fleet Services 0347
Initiative: Adjusts funding for technology costs based on the rate schedules provided by the Department of Administrative and Financial Services, Office of Information Technology.
| FLEET SERVICES FUND - DOT | 2017-18 | 2018-19 |
|
All Other
|
($41,182) | ($40,579) |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | ($41,182) | ($40,579) |
Fleet Services 0347
Initiative: Transfers one Staff Accountant position from the Highway Fund in the Administration program to the Fleet Services Fund in the Fleet Services program.
| FLEET SERVICES FUND - DOT | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$74,178 | $75,275 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $74,178 | $75,275 |
Highway and Bridge Capital 0406
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
457.000 | 457.000 |
|
POSITIONS - FTE COUNT
|
20.192 | 20.192 |
|
Personal Services
|
$19,350,957 | $19,738,911 |
|
All Other
|
$18,032,584 | $18,032,584 |
|
|
|
| HIGHWAY FUND TOTAL | $37,383,541 | $37,771,495 |
| FEDERAL EXPENDITURES FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$21,768,377 | $22,198,123 |
|
All Other
|
$42,681,933 | $42,681,933 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $64,450,310 | $64,880,056 |
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
Personal Services
|
$2,413,954 | $2,457,131 |
|
All Other
|
$4,592,216 | $4,592,216 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $7,006,170 | $7,049,347 |
Highway and Bridge Capital 0406
Initiative: Provides funding for Capital Expenditures within the Federal Expenditures Fund and Other Special Revenue Funds in various programs.
| FEDERAL EXPENDITURES FUND | 2017-18 | 2018-19 |
|
Capital Expenditures
|
$117,000,000 | $120,000,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $117,000,000 | $120,000,000 |
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
Capital Expenditures
|
$10,000,000 | $10,000,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $10,000,000 | $10,000,000 |
Highway and Bridge Capital 0406
Initiative: Adjusts funding for technology costs based on the rate schedules provided by the Department of Administrative and Financial Services, Office of Information Technology.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$1,001,265 | $853,897 |
|
|
|
| HIGHWAY FUND TOTAL | $1,001,265 | $853,897 |
Highway and Bridge Capital 0406
Initiative: Provides funding for new GARVEE bond funding for highway and bridge needs statewide.
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
Capital Expenditures
|
$0 | $50,000,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $50,000,000 |
Highway and Bridge Capital 0406
Initiative: Provides funding for the approved reorganization of 3 Assistant Technician positions to Civil Engineer III positions, 2 Assistant Technician positions to Civil Engineer II positions, one Assistant Technician position to a Project Manager I position and one Assistant Technician position to a Public Service Manager II position.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$105,979 | $112,416 |
|
|
|
| HIGHWAY FUND TOTAL | $105,979 | $112,416 |
| FEDERAL EXPENDITURES FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$117,750 | $124,907 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $117,750 | $124,907 |
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
Personal Services
|
$11,773 | $12,491 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $11,773 | $12,491 |
Highway and Bridge Capital 0406
Initiative: Provides funding for the approved reorganization of one Senior Legal Administrator position to a Public Service Manager II position. Also transfers and reallocates the position from 100% Highway Fund in the Administration program to 45% Highway Fund, 50% Federal Expenditures Fund and 5% Other Special Revenue Funds in the Highway and Bridge Capital program.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$48,885 | $51,262 |
|
All Other
|
$600 | $600 |
|
|
|
| HIGHWAY FUND TOTAL | $49,485 | $51,862 |
| FEDERAL EXPENDITURES FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$54,318 | $56,958 |
|
All Other
|
$600 | $600 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $54,918 | $57,558 |
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
Personal Services
|
$5,427 | $5,693 |
|
All Other
|
$50 | $50 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,477 | $5,743 |
Highway and Bridge Capital 0406
Initiative: Provides funding to increase the hours biweekly of various positions in order to make these positions full-time. Position detail is on file in the Bureau of the Budget.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$27,437 | $28,773 |
|
|
|
| HIGHWAY FUND TOTAL | $27,437 | $28,773 |
| FEDERAL EXPENDITURES FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$21,205 | $22,223 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $21,205 | $22,223 |
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
Personal Services
|
$2,119 | $2,222 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,119 | $2,222 |
Highway and Bridge Capital 0406
Initiative: Transfers and reallocates one Technician position from 96% Highway Fund and 4% Federal Expenditures Fund in the Maintenance and Operations program to 45% Highway Fund, 50% Federal Expenditures Fund and 5% Other Special Revenue Funds in the Highway and Bridge Capital program.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$32,630 | $34,024 |
|
|
|
| HIGHWAY FUND TOTAL | $32,630 | $34,024 |
| FEDERAL EXPENDITURES FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$36,257 | $37,807 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $36,257 | $37,807 |
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
Personal Services
|
$3,622 | $3,777 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,622 | $3,777 |
Highway and Bridge Capital 0406
Initiative: Transfers and reallocates one Assistant Technician position from 45% Highway Fund, 50% Federal Expenditures Fund and 5% Other Special Revenue Funds in the Highway and Bridge Capital program to 96% Highway Fund and 4% Federal Expenditures Fund in the Maintenance and Operations program.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($28,685) | ($29,388) |
|
|
|
| HIGHWAY FUND TOTAL | ($28,685) | ($29,388) |
| FEDERAL EXPENDITURES FUND | 2017-18 | 2018-19 |
|
Personal Services
|
($31,874) | ($32,656) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($31,874) | ($32,656) |
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
Personal Services
|
($3,186) | ($3,261) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($3,186) | ($3,261) |
Highway and Bridge Capital 0406
Initiative: Provides funding for the approved reorganization of one Occupational Safety Engineer position to a Public Service Manager I position and increases the hours from 54 hours to 80 hours biweekly. Also transfers All Other to Personal Services to fund the position changes.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$18,595 | $19,567 |
|
All Other
|
($18,595) | ($19,567) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$20,660 | $21,742 |
|
All Other
|
($20,660) | ($21,742) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
Personal Services
|
$2,065 | $2,174 |
|
All Other
|
($2,065) | ($2,174) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Highway and Bridge Capital 0406
Initiative: Provides authority to spend the return of the cash available after the repayment of bonds from the funds previously transferred to the Maine Municipal Bond Bank TransCap Trust Fund.
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
Capital Expenditures
|
$14,800,992 | $14,800,992 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $14,800,992 | $14,800,992 |
Highway Light Capital Z095
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$2,250,000 | $2,250,000 |
|
|
|
| HIGHWAY FUND TOTAL | $2,250,000 | $2,250,000 |
Highway Light Capital Z095
Initiative: Provides funding for the Highway Light Capital program at a level to provide approximately 600 miles of light capital paving per year, among other work, depending on bid prices and the severity of winter weather.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$2,493,750 | $2,565,000 |
|
Capital Expenditures
|
$18,656,250 | $19,485,992 |
|
|
|
| HIGHWAY FUND TOTAL | $21,150,000 | $22,050,992 |
Highway Light Capital Z095
Initiative: Provides authority to spend the return of the cash available after the repayment of bonds from the funds previously transferred to the Maine Municipal Bond Bank TransCap Trust Fund.
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
Capital Expenditures
|
$2,699,008 | $2,699,008 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,699,008 | $2,699,008 |
Local Road Assistance Program 0337
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$20,936,671 | $20,936,671 |
|
|
|
| HIGHWAY FUND TOTAL | $20,936,671 | $20,936,671 |
Local Road Assistance Program 0337
Initiative: Adjusts funding in the Local Road Assistance Program at the correct proportioned rate per the Maine Revised Statutes, Title 23, section 1803-B.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$2,066,396 | $1,837,488 |
|
|
|
| HIGHWAY FUND TOTAL | $2,066,396 | $1,837,488 |
Maintenance and Operations 0330
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
159.000 | 159.000 |
|
POSITIONS - FTE COUNT
|
1,055.059 | 1,055.059 |
|
Personal Services
|
$79,991,025 | $82,251,788 |
|
All Other
|
$66,014,965 | $66,014,965 |
|
|
|
| HIGHWAY FUND TOTAL | $146,005,990 | $148,266,753 |
| FEDERAL EXPENDITURES FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$3,391,433 | $3,485,389 |
|
All Other
|
$5,106,169 | $5,106,169 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $8,497,602 | $8,591,558 |
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
Personal Services
|
$100,000 | $100,000 |
|
All Other
|
$1,374,886 | $1,374,886 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,474,886 | $1,474,886 |
| INDUSTRIAL DRIVE FACILITY FUND | 2017-18 | 2018-19 |
|
All Other
|
$500,000 | $500,000 |
|
|
|
| INDUSTRIAL DRIVE FACILITY FUND TOTAL | $500,000 | $500,000 |
Maintenance and Operations 0330
Initiative: Provides funding for the purchase of approximately 50 vehicles in each fiscal year of the biennium in accordance with the long-term equipment purchasing plan.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
Capital Expenditures
|
$6,400,000 | $6,450,000 |
|
|
|
| HIGHWAY FUND TOTAL | $6,400,000 | $6,450,000 |
Maintenance and Operations 0330
Initiative: Transfers and reallocates one Inventory and Property Associate II position from 100% Fleet Services Fund in the Fleet Services program to 96% Highway Fund and 4% Federal Expenditures Fund in the Maintenance and Operations program.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$61,310 | $64,346 |
|
|
|
| HIGHWAY FUND TOTAL | $61,310 | $64,346 |
| FEDERAL EXPENDITURES FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$2,554 | $2,681 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,554 | $2,681 |
Maintenance and Operations 0330
Initiative: Adjusts funding for technology costs based on the rate schedules provided by the Department of Administrative and Financial Services, Office of Information Technology.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$983,899 | $1,207,485 |
|
|
|
| HIGHWAY FUND TOTAL | $983,899 | $1,207,485 |
Maintenance and Operations 0330
Initiative: Provides funding for the purchase of capital equipment to be used in the maintenance of the transportation system.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
Capital Expenditures
|
$601,000 | $601,000 |
|
|
|
| HIGHWAY FUND TOTAL | $601,000 | $601,000 |
Maintenance and Operations 0330
Initiative: Transfers funding for the operations of the headquarters building from the Administration program to the Maintenance and Operations program within the same fund.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$492,064 | $492,064 |
|
|
|
| HIGHWAY FUND TOTAL | $492,064 | $492,064 |
Maintenance and Operations 0330
Initiative: Provides funding for the replacement of a boiler, an air handling unit and roof repairs at the headquarters building on Child Street.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
Capital Expenditures
|
$245,000 | $330,000 |
|
|
|
| HIGHWAY FUND TOTAL | $245,000 | $330,000 |
Maintenance and Operations 0330
Initiative: Provides funding to increase the hours biweekly of various positions in order to make these positions full-time. Position detail is on file in the Bureau of the Budget.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$8,350 | $8,778 |
|
|
|
| HIGHWAY FUND TOTAL | $8,350 | $8,778 |
Maintenance and Operations 0330
Initiative: Transfers and reallocates one Technician position from 96% Highway Fund and 4% Federal Expenditures Fund in the Maintenance and Operations program to 45% Highway Fund, 50% Federal Expenditures Fund and 5% Other Special Revenue Funds in the Highway and Bridge Capital program.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($69,609) | ($72,584) |
|
|
|
| HIGHWAY FUND TOTAL | ($69,609) | ($72,584) |
| FEDERAL EXPENDITURES FUND | 2017-18 | 2018-19 |
|
Personal Services
|
($2,900) | ($3,024) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($2,900) | ($3,024) |
Maintenance and Operations 0330
Initiative: Transfers and reallocates one Assistant Technician position from 45% Highway Fund, 50% Federal Expenditures Fund and 5% Other Special Revenue Funds in the Highway and Bridge Capital program to 96% Highway Fund and 4% Federal Expenditures Fund in the Maintenance and Operations program.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$61,195 | $62,694 |
|
|
|
| HIGHWAY FUND TOTAL | $61,195 | $62,694 |
| FEDERAL EXPENDITURES FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$2,550 | $2,611 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,550 | $2,611 |
Maintenance and Operations 0330
Initiative: Transfers and reallocates one Office Associate II position from 96% Highway Fund and 4% Federal Expenditures Fund in the Maintenance and Operations program to 100% Highway Fund in the Administration program.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($60,203) | ($63,241) |
|
|
|
| HIGHWAY FUND TOTAL | ($60,203) | ($63,241) |
| FEDERAL EXPENDITURES FUND | 2017-18 | 2018-19 |
|
Personal Services
|
($2,509) | ($2,635) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($2,509) | ($2,635) |
Multimodal - Aviation 0294
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2017-18 | 2018-19 |
|
All Other
|
$1,585,782 | $1,585,782 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,585,782 | $1,585,782 |
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$208,877 | $211,135 |
|
All Other
|
$957,000 | $957,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,165,877 | $1,168,135 |
Multimodal - Aviation 0294
Initiative: Provides funding for Capital Expenditures within the Federal Expenditures Fund and Other Special Revenue Funds in various programs.
| FEDERAL EXPENDITURES FUND | 2017-18 | 2018-19 |
|
Capital Expenditures
|
$300,000 | $300,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $300,000 | $300,000 |
Multimodal - Freight Rail 0350
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$603,599 | $603,599 |
|
|
|
| HIGHWAY FUND TOTAL | $603,599 | $603,599 |
| FEDERAL EXPENDITURES FUND | 2017-18 | 2018-19 |
|
All Other
|
$100,000 | $100,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $100,000 | $100,000 |
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$226,168 | $230,016 |
|
All Other
|
$1,467,904 | $1,467,904 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,694,072 | $1,697,920 |
Multimodal - Freight Rail 0350
Initiative: Provides funding for Capital Expenditures within the Federal Expenditures Fund and Other Special Revenue Funds in various programs.
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
Capital Expenditures
|
$500,000 | $500,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $500,000 | $500,000 |
Multimodal - Freight Rail 0350
Initiative: Provides funding for the approved reorganization of one Public Service Coordinator II position to a Public Service Manager II position.
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
Personal Services
|
$8,656 | $8,668 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $8,656 | $8,668 |
Multimodal - Island Ferry Service Z016
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$5,463,443 | $5,463,443 |
|
|
|
| HIGHWAY FUND TOTAL | $5,463,443 | $5,463,443 |
| ISLAND FERRY SERVICES FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
78.000 | 78.000 |
|
POSITIONS - FTE COUNT
|
11.532 | 11.532 |
|
Personal Services
|
$6,586,089 | $6,709,062 |
|
All Other
|
$4,007,500 | $4,007,500 |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $10,593,589 | $10,716,562 |
Multimodal - Island Ferry Service Z016
Initiative: Adjusts funding for technology costs based on the rate schedules provided by the Department of Administrative and Financial Services, Office of Information Technology.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
$39,675 | $37,430 |
|
|
|
| HIGHWAY FUND TOTAL | $39,675 | $37,430 |
| ISLAND FERRY SERVICES FUND | 2017-18 | 2018-19 |
|
All Other
|
$79,350 | $74,859 |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $79,350 | $74,859 |
Multimodal - Island Ferry Service Z016
Initiative: Provides funding for approved range changes for 2 Ferry Ordinary Seaman positions from range 6 to range 10, 19 Ferry Engineer positions from range 20 to range 21, 19 Ferry Captain positions from range 26 to range 27, and one Ferry Port Engineer position from range 25 to range 27 and transfers All Other to Personal Services to fund the position changes.
| ISLAND FERRY SERVICES FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$91,338 | $91,705 |
|
All Other
|
($91,338) | ($91,705) |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $0 | $0 |
Multimodal - Island Ferry Service Z016
Initiative: Reduces funding to adjust the state support to 50% of the operating cost of the Maine State Ferry Service in accordance with the Maine Revised Statutes, Title 23, section 4210-C.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
All Other
|
($166,649) | ($105,162) |
|
|
|
| HIGHWAY FUND TOTAL | ($166,649) | ($105,162) |
Multimodal - Island Ferry Service Z016
Initiative: Provides funding for the approved range change of 7 Customer Representative Associate I Ferry Supervisor positions from range 13 to range 17, changes the position title to Ferry Terminal Facility Supervisor and transfers All Other to Personal Services to fund the position changes.
| ISLAND FERRY SERVICES FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$24,706 | $24,159 |
|
All Other
|
($24,706) | ($24,159) |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $0 | $0 |
Multimodal - Passenger Rail Z139
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
All Other
|
$2,000,000 | $2,000,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,000,000 | $2,000,000 |
Multimodal - Passenger Rail Z139
Initiative: Reduces state support for the Northern New England Passenger Rail Authority.
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
All Other
|
($1,000,000) | ($1,000,000) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($1,000,000) | ($1,000,000) |
Multimodal - Ports and Marine 0323
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2017-18 | 2018-19 |
|
All Other
|
$150,000 | $150,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $150,000 | $150,000 |
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$193,881 | $195,074 |
|
All Other
|
$8,334 | $8,334 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $202,215 | $203,408 |
Multimodal - Ports and Marine 0323
Initiative: Continues one Public Service Coordinator II position previously established by Financial Order 003535 F6 and continued in Financial Order 003866 F7 to support expansion, marketing and logistical planning efforts at the International Marine Terminal.
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$111,916 | $116,574 |
|
All Other
|
$1,119 | $1,166 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $113,035 | $117,740 |
Multimodal - Ports and Marine 0323
Initiative: Provides funding for the approved reorganization of one Public Service Coordinator II position to a Public Service Manager II position.
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
Personal Services
|
$4,848 | $4,854 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $4,848 | $4,854 |
Multimodal - Transit 0443
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$472,847 | $481,731 |
|
All Other
|
$8,134,946 | $8,134,946 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $8,607,793 | $8,616,677 |
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$67,100 | $67,664 |
|
All Other
|
$1,400,000 | $1,400,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,467,100 | $1,467,664 |
Multimodal - Transit 0443
Initiative: Provides funding for Capital Expenditures within the Federal Expenditures Fund and Other Special Revenue Funds in various programs.
| FEDERAL EXPENDITURES FUND | 2017-18 | 2018-19 |
|
Capital Expenditures
|
$3,800,000 | $3,800,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $3,800,000 | $3,800,000 |
Multimodal - Transit 0443
Initiative: Provides funding for the approved reorganization of one Public Service Manager II from range 30 to range 32 and transfers All Other to Personal Services to fund the reorganization.
| FEDERAL EXPENDITURES FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$4,328 | $4,334 |
|
All Other
|
($4,328) | ($4,334) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
Personal Services
|
$4,328 | $4,335 |
|
All Other
|
($4,328) | ($4,335) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Multimodal Transportation Fund Z017
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2017-18 | 2018-19 |
|
All Other
|
$1,209,519 | $1,209,519 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,209,519 | $1,209,519 |
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
All Other
|
$250,000 | $250,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $250,000 | $250,000 |
Multimodal Transportation Fund Z017
Initiative: Provides funding for engineering services performed by department staff for projects financed through General Fund general obligation bond funds. Also adjusts Capital Expenditures to the anticipated revenue and expenditure level for the biennium.
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
Personal Services
|
$400,000 | $400,000 |
|
Capital Expenditures
|
$1,234,194 | $1,240,859 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,634,194 | $1,640,859 |
Multimodal Transportation Fund Z017
Initiative: Adjusts allocations to reflect revenue changes associated with sales tax changes in LD 390, Part E.
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
Capital Expenditures
|
$0 | $1,500 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $1,500 |
Receivables 0344
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
Personal Services
|
$100,000 | $100,000 |
|
All Other
|
$912,121 | $912,121 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,012,121 | $1,012,121 |
State Infrastructure Bank 0870
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
All Other
|
$150,000 | $150,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $150,000 | $150,000 |
Transportation Facilities Z010
Initiative: BASELINE BUDGET
| TRANSPORTATION FACILITIES FUND | 2017-18 | 2018-19 |
|
All Other
|
$2,200,000 | $2,200,000 |
|
|
|
| TRANSPORTATION FACILITIES FUND TOTAL | $2,200,000 | $2,200,000 |
| TRANSPORTATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2017-18 | 2018-19 |
|
HIGHWAY FUND
|
$278,592,703 | $275,820,365 |
|
FEDERAL EXPENDITURES FUND
|
$205,898,957 | $209,443,064 |
|
OTHER SPECIAL REVENUE FUNDS
|
$45,942,979 | $96,008,074 |
|
TRANSPORTATION FACILITIES FUND
|
$2,200,000 | $2,200,000 |
|
FLEET SERVICES FUND - DOT
|
$29,206,465 | $29,525,904 |
|
INDUSTRIAL DRIVE FACILITY FUND
|
$500,000 | $500,000 |
|
ISLAND FERRY SERVICES FUND
|
$10,672,939 | $10,791,421 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $573,014,043 | $624,288,828 |
PART B
Sec. B-1. Appropriations and allocations. The following appropriations and allocations are made to provide funding for approved reclassifications and range changes.
TRANSPORTATION, DEPARTMENT OF
Administration 0339
Initiative: RECLASSIFICATIONS
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$9,840 | $9,857 |
|
All Other
|
($9,840) | ($9,857) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
Highway and Bridge Capital 0406
Initiative: RECLASSIFICATIONS
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$4,744 | $4,748 |
|
All Other
|
($4,744) | ($4,748) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$5,272 | $5,278 |
|
All Other
|
($5,272) | ($5,278) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
Personal Services
|
$528 | $528 |
|
All Other
|
($528) | ($528) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
| TRANSPORTATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2017-18 | 2018-19 |
|
HIGHWAY FUND
|
$0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
PART C
Sec. C-1. 5 MRSA §1666, last ¶, as amended by PL 2013, c. 354, Pt. F, §2, is repealed.
Sec. C-2. 23 MRSA §1653, sub-§2 is repealed.
Sec. C-3. 25 MRSA §1509-A, as amended by PL 2013, c. 368, Pt. EEE, §1, is further amended to read:
§ 1509-A. Funding
Beginning in fiscal year 2013-14 2017-18, state funding for the Department of Public Safety, Bureau of State Police must be provided as follows: appropriated entirely from the General Fund.
PART D
Sec. D-1. Attrition savings. Notwithstanding any other provision of law to the contrary, the attrition rate for the 2018-2019 biennium is increased from 1.6% to 5% for judicial branch and executive branch departments and agencies only. The attrition rate for subsequent biennia is 1.6%.
Sec. D-2. Calculation and transfer. Notwithstanding any other provision of law to the contrary, the State Budget Officer shall calculate the amount of savings in this Part that applies against each Highway Fund account for all departments and agencies from savings associated with attrition in fiscal year 2017-18 and fiscal year 2018-19 and shall transfer the amounts by financial order upon the approval of the Governor. These transfers are considered adjustments to appropriations in fiscal year 2017-18 and fiscal year 2018-19. The State Budget Officer shall provide a report of the transferred amounts to the Joint Standing Committee on Appropriations and Financial Affairs no later than October 1, 2017.
Sec. D-3. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Executive Branch Departments and Independent Agencies - Statewide 0017
Initiative: Reduces funding to reflect projected savings from an increase in the attrition rate from 1.6% to 5% for fiscal years 2017-18 and 2018-19.
| HIGHWAY FUND | 2017-18 | 2018-19 |
|
Personal Services
|
($2,164,199) | ($2,192,083) |
|
|
|
| HIGHWAY FUND TOTAL | ($2,164,199) | ($2,192,083) |
PART E
Sec. E-1. Programmed GARVEE bonding level for 2018-2019 biennium. Notwithstanding any other provision of law to the contrary and pursuant to the Maine Revised Statutes, Title 23, chapter 19, subchapter 3-A, the Maine Municipal Bond Bank may issue from time to time up to $50,000,000 of GARVEE bonds for highway and bridge needs statewide to be repaid solely from annual federal transportation appropriations for funding for qualified transportation projects.
PART F
Sec. F-1. Transfer of Highway Fund unallocated balance; capital program needs; Department of Transportation. Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision of law to the contrary, at the close of the fiscal years 2017-18 and 2018-19 the State Controller shall transfer amounts exceeding $100,000 from the unallocated balance in the Highway Fund after the deduction of all allocations, financial commitments, other designated funds or any other transfer authorized by statute and the fiscal year 2017-18 unallocated balance dedicated to the fiscal year 2018-19 budgets to the Department of Transportation Highway and Bridge Capital, Highway Light Capital and Maintenance and Operations programs for capital or all other needs. The Commissioner of Transportation is authorized to allot these funds by financial order upon the recommendation of the State Budget Officer and the approval of the Governor. The transferred amounts are considered adjustments to allocations. Within 30 days of approval of the financial order, the Commissioner of Transportation shall provide to the members of the joint standing committee of the Legislature having jurisdiction over transportation matters a report detailing the financial status of the department's capital program.
PART G
Sec. G-1. Transfer authorized. Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision of law to the contrary, for the fiscal years ending June 30, 2018 and June 30, 2019 the Commissioner of Transportation is authorized to transfer, by financial order upon the recommendation of the State Budget Officer and approval of the Governor, identified Highway Fund Personal Services savings to the Department of Transportation Highway and Bridge Capital, Highway Light Capital and Maintenance and Operations programs for capital or all other needs. The financial order must identify the specific savings after all adjustments that may be required by the State Controller to ensure that all financial commitments have been met in Personal Services after assuming all costs for that program including collective bargaining costs. The Commissioner of Transportation shall provide a report by September 15, 2018 and September 15, 2019 to the members of the joint standing committee of the Legislature having jurisdiction over transportation matters detailing the financial adjustments to the Highway Fund.
PART H
Sec. H-1. Transfer of funds; Highway Fund; TransCap. Notwithstanding any other provision of law to the contrary, the State Controller shall transfer $6,253,259 in fiscal year 2017-18 and $6,328,638 in fiscal year 2018-19 from the Highway Fund unallocated surplus to the TransCap Trust Fund established in the Maine Revised Statutes, Title 30-A, section 6006-G.
PART I
Sec. I-1. Transfers of nonbond funds; capital project expenditures; 5-year useful life. Notwithstanding the Maine Revised Statutes, Title 23, section 1604, subsection 3 or any other provision of law to the contrary, transfers of nonbond funds from the TransCap Trust Fund established in Title 30-A, section 6006-G may be used for capital projects having an estimated useful life of 5 years or more.
Emergency clause. In view of the emergency cited in the preamble, this legislation takes effect when approved.
SUMMARY
This Part makes allocations of funds for the fiscal years ending June 30, 2018 and June 30, 2019.
This Part provides funding for approved reclassifications and range changes.
This Part changes the allocation of funding for the Department of Public Safety, Bureau of State Police from 35% from the Highway Fund and 65% from the General Fund, to 100% from the General Fund.
This Part recognizes an increase in the attrition rate from 1.6% to 5% for the 2018- 2019 biennium for judicial branch and executive branch departments and agencies.
This Part allows the Maine Municipal Bond Bank to issue up to $50,000,000 of GARVEE bonds for highway and bridge needs.
This Part requires the State Controller to transfer amounts exceeding $100,000 from the unallocated balance in the Highway Fund after all commitments to the Highway and Bridge Capital, Highway Light Capital and Maintenance and Operations programs within the Department of Transportation for capital needs.
This Part authorizes the Commissioner of Transportation to transfer Highway Fund Personal Services balance available at the end of each fiscal year to the Department of Transportation Highway and Bridge Capital, Highway Light Capital and Maintenance and Operations programs for capital or all other needs. The funds may be allocated by financial order upon the recommendation of the State Budget Officer and the approval of the Governor.
This Part requires the State Controller to transfer $6,253,259 in fiscal year 2017-18 and $6,328,638 in fiscal year 2018-19 from the unallocated surplus of the Highway Fund to the TransCap Trust Fund.
This Part allows TransCap Trust Fund nonbond funds to be used for capital projects with an anticipated useful life of 5 years or more.