STATE OF MAINE,
Orrice oF THE Governor
ATION,
June 18, 2015
The 127" Legislature of the State of Maine
State House
Augusta, Maine
Dear Honorable Members of the 127" Legislature:
Under the authority vested in me by Article IV, Part Third, Section 2-A of the Constitution of the
State of Maine, I am hereby executing line-item vetoes of a number of allocations contained
within LD 1080, “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.”
A sound transportation infrastructure, especially roads and bridges, is critical to a good quality of
life and economic prosperity. Many in the Legislature have asked me to raise the gas tax to fund
these improvements — but there is another way. My Administration has adopted a policy of
stretching the transportation dollar to ensure funding for the basics ~ quality roads, safe bridges,
and prosperous ports. No longer do we spend millions of dollars planning projects that we know
we will never build. So too, we must scrutinize the Highway Fund Budget to ensure that we are
directing as much funding as possible to core infrastructure. Paying per diems for legislators to
‘meet in the summer, funding cold case squads or computer erimes do not result in better roads
and bridges. Moreover, the Constitution of the State of Maine mandates that highway fund
dollars be spent solely on highway fund activities. I took an oath to uphold the Constitution and I
intend to honor that oath.
Until Augusta politicians allow us to focus limited resources on the most important
transportation needs, I will continue to veto legislation that is not in the best interest of all
Mainers. I ask each one of you to stand up for the Maine people and support these vetoes.
Sincerely,
Rue. LePage
Paul R. LePage
Governor
PHONE: (207) 287-3531 (Votee) 985-577-6690 (TTY) PAX: (207) 267-1034HIGHWAY FUND TOTAL $33,054 333,054
AIR QUALITY 0250
PROGRAM SUMMARY.
HIGHWAY FUND 2015-16 2016-17
All Other $33,054 $33,054
HIGHWAY FUND TOTAL 333,054 333,054
Sec. A-3. Appropriations and allocations. The following appropriations and
allocations are made.
LEGISLATURE
Legistature 0081
Initiative: BASELINE BUDGET
HIGHWAY FUND 2015-16 | 2016-17
Personal Services s572080 sa-sa5¥0
All Other srasoto asso 0
HIGHWAY FUND TOTAL 313,000 $5105
LEGISLATURE 0081
PROGRAM SUMMARY
HIGHWAY FUND 215-16 2016-17
Personal Services $5,720 $3,575
All Other 87,280 $4,550
HIGHWAY FUND TOTAL 313,000 38,125
Sec. A-4. Appropriations and allocations. ‘The following appropriations and
allocations are made,
MUNICIPAL BOND BANK, MAINE
‘TransCap Trust Fund Z064
Initiative: BASELINE BUDGET
age 6 = A27LRIBS3(03)-1HIGHWAY FUND TOTAL
ADMINISTRATION - PUBLIC SAFETY 0088
PROGRAM SUMMARY
HIGHWAY FUND
POSITIONS - LE
Personal Services
All Other
ISLATIVE COUNT
HIGHWAY FUND TOTAL
Computer Crimes 0048
$792,539
2015-16
2.000
$112,320
$680,219
$792,53
$794,817
2016-17
2.000
$114,598
$8680,219
5794817
Initiative: Provides one-time fonding for equipment reluted to the evidence van in the
computer crime unit
HIGHWAY FUND
All Other
HIGHWAY FUND TOTAL
COMPUTER CRIMES 0048
PROGRAM SUMMARY
HIGHWAY FUND
All Other
HIGHWAY FUND TOTAL,
Highway Safety DPS 0457
Initiative: BASELINE BUDGET
HIGHWAY FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
HIGHWAY FUND TOTAL
Highway Safety DPS 0457
Page 8 = 127LRISS3(03)-1
2015-16
sarsee 20
327,000
2015-16
1,000
$69,122
$557,132,
3626254
2016-17
80
0
2016-17
$0
30
2016-17
1,000
$70,424
$557,132,
3627356HIGHWAY FUND
Capital Expenditures
HIGHWAY FUND TOTAL
MOTOR VEHICLE INSPECTION 0329
PROGRAM SUMMARY
HIGHWAY FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
Capital Expenditures
HIGHWAY FUND TOTAL
State Police 0291
Initiative: BASELINE BUDGET
HIGHWAY FUND
Personal Services
All Other
HIGHWAY FUND TOTAL
State Police 0291
Initiative: Provides funding for additional vehicles,
HIGHWAY FUND
All Other
HIGHWAY FUND TOTAL
State Police 0291
2015-16
$59,700
359,700
2015-16
11.000
$739,783
$285,209
$59,700
$1,084,592,
2015-16
$12,210,903
85,685,405
517,896,308
2015-16
$104,986
$104,986
2016-17,
$59,700
359,700,
2016-17
11,000
$728,320
$287,438
$59,700
S107 58
2016-17
$12,182,049
$5,686,436
S17, 868 485
2016-17,
$104,986
$104,986
Initiative: Provides funding for equipment for the crime laborstory including
genotyping software package and an uninterruptable power supply for a gas
chromatograph.
THIGHWAY FUND
Capital Expenditures
Page 10-1271 183(03)1
2015-16
sas.aso%
2016-17
‘0 soHIGHWAY FUND TOTAL $43,750 so
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 $655 $651
HIGHWAY FUND TOTAL $36,519 335,763
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 [540,250 ere 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 se¥o $34,006 F0
HIGHWAY FUND TOTAL. $33,671 ‘$34,006
State Police 0291
Page 11 = 327LRUSS3(05)-1Initiative: 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
Personal Services
All Other
HIGHWAY FUND TOTAL
State Police 0291
2016-17,
$2,214
$42
32,256
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
Personal Services
All Other
HIGHWAY FUND TOTAL
STATE POLICE 0291
PROGRAM SUMMARY
HIGHWAY FUND
Personal Services
All Other
Capital Expenditures
HIGHWAY FUND TOTAL
State Police - Support 0981
Initiative: BASELINE BUDGET
HIGHWAY FUND
POSITIONS - LEGISLATIVE COUNT
Personal Services
All Other
HIGHWAY FUND TOTAL
STATE POLICE - SUPPORT 0981
PROGRAM SUMMARY
age 12- 227EARISSS(O3)-1
WIS-16 2016-17
seemeto sa2HIo
sega ssHaFO
$168,107 $157,855
2015-16 2016-17
$12,413,571 $12,386,092
$5,961,173 $5,934,217
$84,000 so.
518,320,305
2015-16 2016-17
10.000 10.000
$606,157 $597,921
$11,145 $11,145,
3617302 ~ $609,066ISLAND FERRY SERVICES FUND 2015-16 2016-17
POSITIONS - FTE COUNT 0.949, 0,949,
Personal Services $64,720 867,174
All Other $708 S733
ISLAND FERRY SERVICES FUND TOTAL, S65AB 367,907
MULTIMODAL - ISLAND FERRY SERVICE Z016
PROGRAM SUMMARY
HIGHWAY FUND 2015-16 2016-17
All Other $5,317,380 $5,463,443
HIGHWAY FUND TOTAL S5317380 S548 AS
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
HER SPECIAL REVENUE. FUNDS. zs 6e
All Other 52,000,000.
4 1,000,600
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
Page 35 - 127LRI8S8(03)-1OTHER 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 21S-16 | 2016-17
All Other $450;000-4 0 30
OTHER SPECIAL REVENUE FUNDS TOTAL $450,000 80
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
_ $2,200,000 ____ $2,200,000
‘TRANSPORTATION FACILITIES 7010
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
Page 40 127L.R1853(05)-1