APPROVED CHAPTER
JUNE 16, 2021 224
BY GOVERNOR PUBLIC LAW
STATE OF MAINE
_____
IN THE YEAR OF OUR LORD
TWO THOUSAND TWENTY-ONE
_____
H.P. 117 - L.D. 161
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, 2021, June 30, 2022 and
June 30, 2023
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 2021-22 2022-23
POSITIONS - LEGISLATIVE COUNT 1.000 1.000
Personal Services $119,290 $119,888
All Other $8,893 $8,893
__________ __________
Page 1 - 130LR1973(03)
HIGHWAY FUND TOTAL $128,183 $128,781
BUDGET - BUREAU OF THE 0055
PROGRAM SUMMARY
HIGHWAY FUND 2021-22 2022-23
POSITIONS - LEGISLATIVE COUNT 1.000 1.000
Personal Services $119,290 $119,888
All Other $8,893 $8,893
__________ __________
HIGHWAY FUND TOTAL $128,183 $128,781
Buildings and Grounds Operations 0080
Initiative: BASELINE BUDGET
HIGHWAY FUND 2021-22 2022-23
POSITIONS - LEGISLATIVE COUNT 10.000 10.000
Personal Services $570,714 $586,613
All Other $1,302,241 $1,302,241
__________ __________
HIGHWAY FUND TOTAL $1,872,955 $1,888,854
Buildings and Grounds Operations 0080
Initiative: Reduces funding in the Buildings and Grounds Operations Highway Fund
account on a one-time basis to align with projected actual expenses for fuel and electricity
costs and by deferring planned maintenance of buildings and grounds.
HIGHWAY FUND 2021-22 2022-23
All Other ($67,673) ($67,673)
__________ __________
HIGHWAY FUND TOTAL ($67,673) ($67,673)
BUILDINGS AND GROUNDS OPERATIONS 0080
PROGRAM SUMMARY
HIGHWAY FUND 2021-22 2022-23
POSITIONS - LEGISLATIVE COUNT 10.000 10.000
Personal Services $570,714 $586,613
All Other $1,234,568 $1,234,568
__________ __________
HIGHWAY FUND TOTAL $1,805,282 $1,821,181
Claims Board 0097
Initiative: BASELINE BUDGET
HIGHWAY FUND 2021-22 2022-23
POSITIONS - LEGISLATIVE COUNT 0.500 0.500
Personal Services $54,427 $54,415
All Other $18,344 $18,344
__________ __________
HIGHWAY FUND TOTAL $72,771 $72,759
Page 2 - 130LR1973(03)
CLAIMS BOARD 0097
PROGRAM SUMMARY
HIGHWAY FUND 2021-22 2022-23
POSITIONS - LEGISLATIVE COUNT 0.500 0.500
Personal Services $54,427 $54,415
All Other $18,344 $18,344
__________ __________
HIGHWAY FUND TOTAL $72,771 $72,759
Revenue Services, Bureau of 0002
Initiative: BASELINE BUDGET
HIGHWAY FUND 2021-22 2022-23
POSITIONS - LEGISLATIVE COUNT 1.000 1.000
Personal Services $553,210 $558,002
All Other $32,095 $32,095
__________ __________
HIGHWAY FUND TOTAL $585,305 $590,097
REVENUE SERVICES, BUREAU OF 0002
PROGRAM SUMMARY
HIGHWAY FUND 2021-22 2022-23
POSITIONS - LEGISLATIVE COUNT 1.000 1.000
Personal Services $553,210 $558,002
All Other $32,095 $32,095
__________ __________
HIGHWAY FUND TOTAL $585,305 $590,097
ADMINISTRATIVE AND FINANCIAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2021-22 2022-23
HIGHWAY FUND $2,591,541 $2,612,818
__________ __________
DEPARTMENT TOTAL - ALL FUNDS $2,591,541 $2,612,818
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 2021-22 2022-23
All Other $33,054 $33,054
__________ __________
HIGHWAY FUND TOTAL $33,054 $33,054
Page 3 - 130LR1973(03)
Air Quality 0250
Initiative: Reduces funding by recognizing one-time savings in All Other for consultant
services.
HIGHWAY FUND 2021-22 2022-23
All Other ($1,455) ($1,455)
__________ __________
HIGHWAY FUND TOTAL ($1,455) ($1,455)
AIR QUALITY 0250
PROGRAM SUMMARY
HIGHWAY FUND 2021-22 2022-23
All Other $31,599 $31,599
__________ __________
HIGHWAY FUND TOTAL $31,599 $31,599
ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
DEPARTMENT TOTALS 2021-22 2022-23
HIGHWAY FUND $31,599 $31,599
__________ __________
DEPARTMENT TOTAL - ALL FUNDS $31,599 $31,599
Sec. A-3. Appropriations and allocations. The following appropriations and
allocations are made.
LEGISLATURE
Legislature 0081
Initiative: BASELINE BUDGET
HIGHWAY FUND 2021-22 2022-23
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 2021-22 2022-23
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
Page 4 - 130LR1973(03)
TransCap Trust Fund Z064
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS 2021-22 2022-23
All Other $41,239,695 $41,239,695
__________ __________
OTHER SPECIAL REVENUE FUNDS TOTAL $41,239,695 $41,239,695
TransCap Trust Fund Z064
Initiative: Adjusts funding to reflect transfers from the Highway Fund unallocated surplus
for the 2022-2023 biennium.
OTHER SPECIAL REVENUE FUNDS 2021-22 2022-23
All Other $6,752,206 $6,831,841
__________ __________
OTHER SPECIAL REVENUE FUNDS TOTAL $6,752,206 $6,831,841
TRANSCAP TRUST FUND Z064
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS 2021-22 2022-23
All Other $47,991,901 $48,071,536
__________ __________
OTHER SPECIAL REVENUE FUNDS TOTAL $47,991,901 $48,071,536
MUNICIPAL BOND BANK, MAINE
DEPARTMENT TOTALS 2021-22 2022-23
OTHER SPECIAL REVENUE FUNDS $47,991,901 $48,071,536
__________ __________
DEPARTMENT TOTAL - ALL FUNDS $47,991,901 $48,071,536
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 2021-22 2022-23
POSITIONS - LEGISLATIVE COUNT 2.000 2.000
Personal Services $146,531 $150,093
All Other $692,205 $692,205
__________ __________
HIGHWAY FUND TOTAL $838,736 $842,298
ADMINISTRATION - PUBLIC SAFETY 0088
PROGRAM SUMMARY
HIGHWAY FUND 2021-22 2022-23
Page 5 - 130LR1973(03)
 POSITIONS - LEGISLATIVE COUNT 2.000 2.000
Personal Services $146,531 $150,093
All Other $692,205 $692,205
__________ __________
HIGHWAY FUND TOTAL $838,736 $842,298
Highway Safety DPS 0457
Initiative: BASELINE BUDGET
HIGHWAY FUND 2021-22 2022-23
POSITIONS - LEGISLATIVE COUNT 1.000 1.000
Personal Services $82,443 $85,314
All Other $553,161 $553,161
__________ __________
HIGHWAY FUND TOTAL $635,604 $638,475
Highway Safety DPS 0457
Initiative: Reduces funding for office supplies costs.
HIGHWAY FUND 2021-22 2022-23
All Other ($329) ($329)
__________ __________
HIGHWAY FUND TOTAL ($329) ($329)
HIGHWAY SAFETY DPS 0457
PROGRAM SUMMARY
HIGHWAY FUND 2021-22 2022-23
POSITIONS - LEGISLATIVE COUNT 1.000 1.000
Personal Services $82,443 $85,314
All Other $552,832 $552,832
__________ __________
HIGHWAY FUND TOTAL $635,275 $638,146
Motor Vehicle Inspection 0329
Initiative: BASELINE BUDGET
HIGHWAY FUND 2021-22 2022-23
POSITIONS - LEGISLATIVE COUNT 11.000 11.000
Personal Services $941,762 $949,783
All Other $393,770 $393,770
__________ __________
HIGHWAY FUND TOTAL $1,335,532 $1,343,553
MOTOR VEHICLE INSPECTION 0329
PROGRAM SUMMARY
HIGHWAY FUND 2021-22 2022-23
POSITIONS - LEGISLATIVE COUNT 11.000 11.000
Personal Services $941,762 $949,783
All Other $393,770 $393,770
__________ __________
Page 6 - 130LR1973(03)
HIGHWAY FUND TOTAL $1,335,532 $1,343,553
State Police 0291
Initiative: BASELINE BUDGET
HIGHWAY FUND 2021-22 2022-23
Personal Services $15,396,283 $15,649,637
All Other $6,302,309 $6,302,309
__________ __________
HIGHWAY FUND TOTAL $21,698,592 $21,951,946
State Police 0291
Initiative: Provides funding for the approved reclassification of 2 Planning and Research
Associate II positions to 2 Criminal Intelligence Analyst positions, effective July 26, 2019
and effective August 7, 2019 respectively, and provides funding for related All Other costs.
HIGHWAY FUND 2021-22 2022-23
Personal Services $7,810 $2,750
All Other $195 $69
__________ __________
HIGHWAY FUND TOTAL $8,005 $2,819
State Police 0291
Initiative: Reduces funding in the General Fund and Highway Fund to recognize savings
in technology costs.
HIGHWAY FUND 2021-22 2022-23
All Other ($224,679) ($221,057)
__________ __________
HIGHWAY FUND TOTAL ($224,679) ($221,057)
State Police 0291
Initiative: Reduces debt retirement funding one time to meet General Fund and Highway
Fund cost reduction efforts.
HIGHWAY FUND 2021-22 2022-23
All Other ($423,485)