APPROVED CHAPTER
JUNE 16, 2023 189
BY GOVERNOR PUBLIC LAW
STATE OF MAINE
_____
IN THE YEAR OF OUR LORD
TWO THOUSAND TWENTY-THREE
_____
H.P. 164 - L.D. 259
An Act Making Unified Allocations from the Highway Fund and Other
Funds for the Expenditures of State Government and Changing Certain
Provisions of the Law Necessary to the Proper Operations of State
Government for the Fiscal Years Ending June 30, 2023, June 30, 2024 and
June 30, 2025
Emergency preamble. Whereas, acts and resolves of the Legislature do not
become effective until 90 days after adjournment unless enacted as emergencies; and
Whereas, the 90-day period may not terminate until after the beginning of the next
fiscal year; and
Whereas, certain obligations and expenses incident to the operation of state
departments and institutions will become due and payable immediately; and
Whereas, in the judgment of the Legislature, these facts create an emergency within
the meaning of the Constitution of Maine and require the following legislation as
immediately necessary for the preservation of the public peace, health and safety; now,
therefore,
Be it enacted by the People of the State of Maine as follows:
PART A
Sec. A-1. Appropriations and allocations. The following appropriations and
allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Budget - Bureau of the 0055
Initiative: BASELINE BUDGET
HIGHWAY FUND 2023-24 2024-25
POSITIONS - LEGISLATIVE COUNT 1.000 1.000
Personal Services $125,710 $126,698
All Other $8,893 $8,893
__________ __________
Page 1 - 131LR2413(07)
HIGHWAY FUND TOTAL $134,603 $135,591
Budget - Bureau of the 0055
Initiative: Provides funding for statewide technology services provided by the Office of
Information Technology.
HIGHWAY FUND 2023-24 2024-25
All Other $180 $180
__________ __________
HIGHWAY FUND TOTAL $180 $180
BUDGET - BUREAU OF THE 0055
PROGRAM SUMMARY
HIGHWAY FUND 2023-24 2024-25
POSITIONS - LEGISLATIVE COUNT 1.000 1.000
Personal Services $125,710 $126,698
All Other $9,073 $9,073
__________ __________
HIGHWAY FUND TOTAL $134,783 $135,771
Buildings and Grounds Operations 0080
Initiative: BASELINE BUDGET
HIGHWAY FUND 2023-24 2024-25
POSITIONS - LEGISLATIVE COUNT 10.000 10.000
Personal Services $610,740 $630,854
All Other $1,302,241 $1,302,241
__________ __________
HIGHWAY FUND TOTAL $1,912,981 $1,933,095
Buildings and Grounds Operations 0080
Initiative: Provides funding to cover increased utility and fuel costs and to fund contracted
services and repair costs.
HIGHWAY FUND 2023-24 2024-25
All Other $302,559 $302,559
__________ __________
HIGHWAY FUND TOTAL $302,559 $302,559
Buildings and Grounds Operations 0080
Initiative: Provides funding for the department's share of the cost for the financial and
human resources service centers within the department.
HIGHWAY FUND 2023-24 2024-25
All Other $4,250 $5,000
__________ __________
HIGHWAY FUND TOTAL $4,250 $5,000
BUILDINGS AND GROUNDS OPERATIONS 0080
PROGRAM SUMMARY
Page 2 - 131LR2413(07)
HIGHWAY FUND 2023-24 2024-25
POSITIONS - LEGISLATIVE COUNT 10.000 10.000
Personal Services $610,740 $630,854
All Other $1,609,050 $1,609,800
__________ __________
HIGHWAY FUND TOTAL $2,219,790 $2,240,654
Claims Board 0097
Initiative: BASELINE BUDGET
HIGHWAY FUND 2023-24 2024-25
POSITIONS - LEGISLATIVE COUNT 0.500 0.500
Personal Services $61,203 $61,181
All Other $18,344 $18,344
__________ __________
HIGHWAY FUND TOTAL $79,547 $79,525
CLAIMS BOARD 0097
PROGRAM SUMMARY
HIGHWAY FUND 2023-24 2024-25
POSITIONS - LEGISLATIVE COUNT 0.500 0.500
Personal Services $61,203 $61,181
All Other $18,344 $18,344
__________ __________
HIGHWAY FUND TOTAL $79,547 $79,525
Revenue Services, Bureau of 0002
Initiative: BASELINE BUDGET
HIGHWAY FUND 2023-24 2024-25
POSITIONS - LEGISLATIVE COUNT 1.000 1.000
Personal Services $578,025 $587,868
All Other $32,095 $32,095
__________ __________
HIGHWAY FUND TOTAL $610,120 $619,963
Revenue Services, Bureau of 0002
Initiative: Provides funding to expand the current Revenue Agent to Senior Revenue Agent
training program to include a 2nd career ladder from Senior Revenue Agent to Principal
Revenue Agent.
HIGHWAY FUND 2023-24 2024-25
Personal Services $26,481 $26,805
__________ __________
HIGHWAY FUND TOTAL $26,481 $26,805
REVENUE SERVICES, BUREAU OF 0002
PROGRAM SUMMARY
HIGHWAY FUND 2023-24 2024-25
POSITIONS - LEGISLATIVE COUNT 1.000 1.000
Page 3 - 131LR2413(07)
 Personal Services $604,506 $614,673
All Other $32,095 $32,095
__________ __________
HIGHWAY FUND TOTAL $636,601 $646,768
ADMINISTRATIVE AND FINANCIAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2023-24 2024-25
HIGHWAY FUND $3,070,721 $3,102,718
__________ __________
DEPARTMENT TOTAL - ALL FUNDS $3,070,721 $3,102,718
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 2023-24 2024-25
All Other $33,054 $33,054
__________ __________
HIGHWAY FUND TOTAL $33,054 $33,054
Air Quality 0250
Initiative: Provides funding for statewide Central Fleet Management services provided by
the Department of Administrative and Financial Services.
HIGHWAY FUND 2023-24 2024-25
All Other $600 $762
__________ __________
HIGHWAY FUND TOTAL $600 $762
AIR QUALITY 0250
PROGRAM SUMMARY
HIGHWAY FUND 2023-24 2024-25
All Other $33,654 $33,816
__________ __________
HIGHWAY FUND TOTAL $33,654 $33,816
ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
DEPARTMENT TOTALS 2023-24 2024-25
HIGHWAY FUND $33,654 $33,816
__________ __________
DEPARTMENT TOTAL - ALL FUNDS $33,654 $33,816
Page 4 - 131LR2413(07)
 Sec. A-3. Appropriations and allocations. The following appropriations and
allocations are made.
LEGISLATURE
Legislature 0081
Initiative: BASELINE BUDGET
HIGHWAY FUND 2023-24 2024-25
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 2023-24 2024-25
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.
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety 0088
Initiative: BASELINE BUDGET
HIGHWAY FUND 2023-24 2024-25
POSITIONS - LEGISLATIVE COUNT 2.000 2.000
Personal Services $151,904 $155,681
All Other $692,205 $692,205
__________ __________
HIGHWAY FUND TOTAL $844,109 $847,886
Administration - Public Safety 0088
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
HIGHWAY FUND 2023-24 2024-25
All Other $231 $231
__________ __________
HIGHWAY FUND TOTAL $231 $231
Administration - Public Safety 0088
Initiative: Provides funding for the department's share of the cost for the financial and
human resources service centers within the Department of Administrative and Financial
Services.
Page 5 - 131LR2413(07)
HIGHWAY FUND 2023-24 2024-25
All Other $163,507 $163,507
__________ __________
HIGHWAY FUND TOTAL $163,507 $163,507
ADMINISTRATION - PUBLIC SAFETY 0088
PROGRAM SUMMARY
HIGHWAY FUND 2023-24 2024-25
POSITIONS - LEGISLATIVE COUNT 2.000 2.000
Personal Services $151,904 $155,681
All Other $855,943 $855,943
__________ __________
HIGHWAY FUND TOTAL $1,007,847 $1,011,624
Highway Safety DPS 0457
Initiative: BASELINE BUDGET
HIGHWAY FUND 2023-24 2024-25
POSITIONS - LEGISLATIVE COUNT 1.000 1.000
Personal Services $72,363 $76,259
All Other $553,161 $553,161
__________ __________
HIGHWAY FUND TOTAL $625,524 $629,420
Highway Safety DPS 0457
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
HIGHWAY FUND 2023-24 2024-25
All Other $27,158 $27,198
__________ __________
HIGHWAY FUND TOTAL $27,158 $27,198
Highway Safety DPS 0457
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Services, risk management division based on
claims experience, coverage increases, attorney's fees on claims and actuarially
recommended reserves.
HIGHWAY FUND 2023-24 2024-25
All Other $77 $77
__________ __________
HIGHWAY FUND TOTAL $77 $77
HIGHWAY SAFETY DPS 0457
PROGRAM SUMMARY
HIGHWAY FUND 2023-24 2024-25
POSITIONS - LEGISLATIVE COUNT 1.000 1.000
Personal Services $72,363 $76,259
All Other $580,396 $580,436
Page 6 - 131LR2413(07)
 __________ __________
HIGHWAY FUND TOTAL $652,759 $656,695
Motor Vehicle Inspection 0329
Initiative: BASELINE BUDGET
HIGHWAY FUND 2023-24 2024-25
POSITIONS - LEGISLATIVE COUNT 11.000 11.000
Personal Services $996,501 $1,017,835
All Other $393,770 $393,770
__________ __________
HIGHWAY FUND TOTAL $1,390,271 $1,411,605
Motor Vehicle Inspection 0329
Initiative: Provides funding for statewide technology services provided by the Department
of Administrative and Financial Services, Office of Information Technology.
HIGHWAY FUND 2023-24 2024-25
All Other $27,297 $27,297
__________ __________
HIGHWAY FUND TOTAL $27,297 $27,297
Motor Vehicle Inspection 0329
Initiative: Provides funding for statewide insurance coverage provided through the
Department of Administrative and Financial Serv