‘An Act Making Unified Highway Fund and Other Funds Allocations 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, 2009, June 30, 2010 and June 30, 2011’
Amend the bill by striking out the title and substituting the following:
Amend the bill by striking out everything after the enacting clause and before the emergency clause and inserting the following:
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 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$98,771 | $103,844 |
|
All Other
|
$8,296 | $8,296 |
 |
|
|
| HIGHWAY FUND TOTAL | $107,067 | $112,140 |
Budget - Bureau of the 0055
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail file services, desktop and laptop support and network and telephone services including wireless technology.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$623 | $623 |
|
|
|
| HIGHWAY FUND TOTAL | $623 | $623 |
BUDGET - BUREAU OF THE 0055
PROGRAM SUMMARY
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$98,771 | $103,844 |
|
All Other
|
$8,919 | $8,919 |
|
|
|
| HIGHWAY FUND TOTAL | $107,690 | $112,763 |
Buildings and Grounds Operations 0080
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
16.000 | 16.000 |
|
Personal Services
|
$730,686 | $752,087 |
|
All Other
|
$1,385,828 | $1,385,828 |
|
|
|
| HIGHWAY FUND TOTAL | $2,116,514 | $2,137,915 |
Buildings and Grounds Operations 0080
Initiative: Adjusts funding for anticipated changes in utility costs.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
($178,210) | ($107,868) |
|
|
|
| HIGHWAY FUND TOTAL | ($178,210) | ($107,868) |
BUILDINGS AND GROUNDS OPERATIONS 0080
PROGRAM SUMMARY
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
16.000 | 16.000 |
|
Personal Services
|
$730,686 | $752,087 |
|
All Other
|
$1,207,618 | $1,277,960 |
|
|
|
| HIGHWAY FUND TOTAL | $1,938,304 | $2,030,047 |
Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$669,497 | $669,497 |
|
|
|
| HIGHWAY FUND TOTAL | $669,497 | $669,497 |
BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND IMPROVEMENT RESERVE FUND 0883
PROGRAM SUMMARY
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$669,497 | $669,497 |
|
|
|
| HIGHWAY FUND TOTAL | $669,497 | $669,497 |
Claims Board 0097
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$65,718 | $66,710 |
|
All Other
|
$23,673 | $23,673 |
|
|
|
| HIGHWAY FUND TOTAL | $89,391 | $90,383 |
CLAIMS BOARD 0097
PROGRAM SUMMARY
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$65,718 | $66,710 |
|
All Other
|
$23,673 | $23,673 |
|
|
|
| HIGHWAY FUND TOTAL | $89,391 | $90,383 |
Revenue Services - Bureau of 0002
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$794,371 | $813,363 |
|
All Other
|
$171,833 | $171,833 |
|
|
|
| HIGHWAY FUND TOTAL | $966,204 | $985,196 |
REVENUE SERVICES - BUREAU OF 0002
PROGRAM SUMMARY
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$794,371 | $813,363 |
|
All Other
|
$171,833 | $171,833 |
|
|
|
| HIGHWAY FUND TOTAL | $966,204 | $985,196 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
HIGHWAY FUND
|
$3,771,086 | $3,887,886 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $3,771,086 | $3,887,886 |
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 | 2009-10 | 2010-11 |
|
All Other
|
$36,727 | $36,727 |
|
|
|
| HIGHWAY FUND TOTAL | $36,727 | $36,727 |
Air Quality 0250
Initiative: Reduces funding for printing to maintain costs within available resources.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
($3,673) | ($3,673) |
|
|
|
| HIGHWAY FUND TOTAL | ($3,673) | ($3,673) |
AIR QUALITY 0250
PROGRAM SUMMARY
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$33,054 | $33,054 |
|
|
|
| HIGHWAY FUND TOTAL | $33,054 | $33,054 |
| ENVIRONMENTAL PROTECTION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
HIGHWAY FUND
|
$33,054 | $33,054 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $33,054 | $33,054 |
Sec. A-3. Appropriations and allocations. The following appropriations and allocations are made.
MUNICIPAL BOND BANK, MAINE
Transcap Trust Fund Z064
Initiative: Provides funding in accordance with Public Law 2007, chapter 682. This law authorizes a transfer from Highway Fund unallocated surplus as a result of savings achieved from changing the percentage allocated to the Highway Fund State Police account from 60% to 49% beginning in fiscal year 2009-10.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$5,668,895 | $5,764,140 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,668,895 | $5,764,140 |
Transcap Trust Fund Z064
Initiative: Provides funding in accordance with Public Law 2007, chapter 647. This law authorizes a transfer from the Highway Fund for an additional $10 service fee for a vanity registration plate and an additional $10 fee for a vehicle used for the conveyance of passengers or property beginning in fiscal year 2009-10.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$15,201,655 | $15,076,513 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $15,201,655 | $15,076,513 |
Transcap Trust Fund Z064
Initiative: Provides funding in accordance with Public Law 2007, chapter 470 and Public Law 2007, chapter 538, which authorize deposits to the TransCap Trust Fund for a percentage of fuel tax revenues beginning in fiscal year 2009-10.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$18,840,930 | $18,936,798 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $18,840,930 | $18,936,798 |
Transcap Trust Fund Z064
Initiative: Reduces funding to reflect revenue reprojections of the Revenue Forecasting Committee in its May 1, 2009 report.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($2,592,996) | ($1,702,752) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($2,592,996) | ($1,702,752) |
TRANSCAP TRUST FUND Z064
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$37,118,484 | $38,074,699 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $37,118,484 | $38,074,699 |
| MUNICIPAL BOND BANK, MAINE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
OTHER SPECIAL REVENUE FUNDS
|
$37,118,484 | $38,074,699 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $37,118,484 | $38,074,699 |
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 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$131,685 | $135,463 |
|
All Other
|
$682,524 | $682,524 |
|
|
|
| HIGHWAY FUND TOTAL | $814,209 | $817,987 |
Administration - Public Safety 0088
Initiative: Provides funding for increases in financial and human resource services.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$65,428 | $65,428 |
|
|
|
| HIGHWAY FUND TOTAL | $65,428 | $65,428 |
ADMINISTRATION - PUBLIC SAFETY 0088
PROGRAM SUMMARY
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$131,685 | $135,463 |
|
All Other
|
$747,952 | $747,952 |
|
|
|
| HIGHWAY FUND TOTAL | $879,637 | $883,415 |
Highway Safety DPS 0457
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$78,328 | $79,918 |
|
All Other
|
$372,156 | $372,156 |
|
|
|
| HIGHWAY FUND TOTAL | $450,484 | $452,074 |
Highway Safety DPS 0457
Initiative: Provides funding for blood-alcohol tests for the implied consent program.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$101,230 | $168,403 |
|
|
|
| HIGHWAY FUND TOTAL | $101,230 | $168,403 |
HIGHWAY SAFETY DPS 0457
PROGRAM SUMMARY
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$78,328 | $79,918 |
|
All Other
|
$473,386 | $540,559 |
|
|
|
| HIGHWAY FUND TOTAL | $551,714 | $620,477 |
Motor Vehicle Inspection 0329
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
14.000 | 14.000 |
|
Personal Services
|
$958,474 | $980,570 |
|
All Other
|
$249,796 | $249,796 |
|
|
|
| HIGHWAY FUND TOTAL | $1,208,270 | $1,230,366 |
Motor Vehicle Inspection 0329
Initiative: Adjusts funding for new information technology system development and support.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$23,000 | $23,000 |
|
|
|
| HIGHWAY FUND TOTAL | $23,000 | $23,000 |
Motor Vehicle Inspection 0329
Initiative: Eliminates 2 Public Safety Inspector I positions and reduces funding for related All Other costs.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($105,326) | ($108,976) |
|
All Other
|
($4,677) | ($4,733) |
|
|
|
| HIGHWAY FUND TOTAL | ($110,003) | ($113,709) |
MOTOR VEHICLE INSPECTION 0329
PROGRAM SUMMARY
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
12.000 | 12.000 |
|
Personal Services
|
$853,148 | $871,594 |
|
All Other
|
$268,119 | $268,063 |
|
|
|
| HIGHWAY FUND TOTAL | $1,121,267 | $1,139,657 |
State Police 0291
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$20,616,020 | $21,102,273 |
|
All Other
|
$8,783,820 | $8,783,820 |
|
|
|
| HIGHWAY FUND TOTAL | $29,399,840 | $29,886,093 |
State Police 0291
Initiative: Provides funding for contracted system maintenance of the criminal history repository.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$66,272 | $129,946 |
|
|
|
| HIGHWAY FUND TOTAL | $66,272 | $129,946 |
State Police 0291
Initiative: Adjusts funding from 40% General Fund and 60% Highway Fund to 51% General Fund and 49% Highway Fund in accordance with Public Law 2007, chapter 682.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($3,780,088) | ($3,869,186) |
|
All Other
|
($1,888,807) | ($1,894,954) |
|
|
|
| HIGHWAY FUND TOTAL | ($5,668,895) | ($5,764,140) |
State Police 0291
Initiative: Reduces funding for the replacement of state police vehicles.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
($99,517) | ($199,034) |
|
|
|
| HIGHWAY FUND TOTAL | ($99,517) | ($199,034) |
State Police 0291
Initiative: Reduces funding for overtime in the State Bureau of Identification.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($80,106) | ($81,123) |
|
All Other
|
($1,240) | ($1,256) |
|
|
|
| HIGHWAY FUND TOTAL | ($81,346) | ($82,379) |
State Police 0291
Initiative: Reduces funding for travel related to training and investigations.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
($27,367) | ($27,367) |
|
|
|
| HIGHWAY FUND TOTAL | ($27,367) | ($27,367) |
State Police 0291
Initiative: Eliminates funding for reimbursement for educational costs.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
($18,908) | ($18,908) |
|
|
|
| HIGHWAY FUND TOTAL | ($18,908) | ($18,908) |
State Police 0291
Initiative: Reduces funding for printing of statutes for each state police officer.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
($8,629) | ($8,629) |
|
|
|
| HIGHWAY FUND TOTAL | ($8,629) | ($8,629) |
State Police 0291
Initiative: Eliminates one Auto Mechanic II position.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | ($28,964) |
|
All Other
|
$0 | ($448) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | ($29,412) |
STATE POLICE 0291
PROGRAM SUMMARY
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$16,755,826 | $17,123,000 |
|
All Other
|
$6,805,624 | $6,763,170 |
|
|
|
| HIGHWAY FUND TOTAL | $23,561,450 | $23,886,170 |
State Police - Support 0981
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
10.000 | 10.000 |
|
Personal Services
|
$559,383 | $573,951 |
|
All Other
|
$7,782 | $7,782 |
|
|
|
| HIGHWAY FUND TOTAL | $567,165 | $581,733 |
State Police - Support 0981
Initiative: Provides funding for the increased cost of STA-CAP.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$878 | $1,103 |
|
|
|
| HIGHWAY FUND TOTAL | $878 | $1,103 |
STATE POLICE - SUPPORT 0981
PROGRAM SUMMARY
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
10.000 | 10.000 |
|
Personal Services
|
$559,383 | $573,951 |
|
All Other
|
$8,660 | $8,885 |
|
|
|
| HIGHWAY FUND TOTAL | $568,043 | $582,836 |
Traffic Safety 0546
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$823,982 | $841,880 |
|
All Other
|
$190,095 | $190,095 |
|
|
|
| HIGHWAY FUND TOTAL | $1,014,077 | $1,031,975 |
TRAFFIC SAFETY 0546
PROGRAM SUMMARY
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$823,982 | $841,880 |
|
All Other
|
$190,095 | $190,095 |
|
|
|
| HIGHWAY FUND TOTAL | $1,014,077 | $1,031,975 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
47.000 | 47.000 |
|
Personal Services
|
$4,510,128 | $4,588,773 |
|
All Other
|
$751,478 | $751,478 |
|
|
|
| HIGHWAY FUND TOTAL | $5,261,606 | $5,340,251 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: Adjusts funding in the Federal Expenditures Fund and Highway Fund in order to accurately account for United States Department of Transportation, Federal Motor Carrier Safety Administration funds by reallocating 12 Motor Carrier Inspector positions and one Motor Carrier Inspector Supervisor position from 100% Highway Fund to 66% Highway Fund and 34% Federal Expenditures Fund. This will result in a reduction of undedicated revenue to the Highway Fund of $400,000 in each year of the biennium.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($338,724) | ($345,420) |
|
All Other
|
($5,244) | ($5,347) |
|
|
|
| HIGHWAY FUND TOTAL | ($343,968) | ($350,767) |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: Transfers funds from All Other to Capital Expenditures to fund the purchase of vehicles.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
($100,000) | ($100,000) |
|
Capital Expenditures
|
$100,000 | $100,000 |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715
PROGRAM SUMMARY
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
47.000 | 47.000 |
|
Personal Services
|
$4,171,404 | $4,243,353 |
|
All Other
|
$646,234 | $646,131 |
|
Capital Expenditures
|
$100,000 | $100,000 |
|
|
|
| HIGHWAY FUND TOTAL | $4,917,638 | $4,989,484 |
| PUBLIC SAFETY, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
HIGHWAY FUND
|
$32,613,826 | $33,134,014 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $32,613,826 | $33,134,014 |
Sec. A-5. Appropriations and allocations. The following appropriations and allocations are made.
SECRETARY OF STATE, DEPARTMENT OF
Administration - Motor Vehicles 0077
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
381.000 | 381.000 |
|
Personal Services
|
$23,603,754 | $24,445,020 |
|
All Other
|
$11,394,107 | $11,394,107 |
|
|
|
| HIGHWAY FUND TOTAL | $34,997,861 | $35,839,127 |
Administration - Motor Vehicles 0077
Initiative: Adjusts funding for anticipated changes in utility costs.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$68,080 | $127,632 |
|
|
|
| HIGHWAY FUND TOTAL | $68,080 | $127,632 |
Administration - Motor Vehicles 0077
Initiative: Provides funding for the increased cost of leases and operating costs within branch offices serving the public throughout the State.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$48,765 | $59,668 |
|
|
|
| HIGHWAY FUND TOTAL | $48,765 | $59,668 |
Administration - Motor Vehicles 0077
Initiative: Reorganizes one Management Analyst II position to a Financial Analyst position and transfers All Other to Personal Services to fund the reorganization.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$6,905 | $10,578 |
|
All Other
|
($6,905) | ($10,578) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
Administration - Motor Vehicles 0077
Initiative: Reorganizes 3 Motor Vehicle Section Manager positions to Senior Motor Vehicle Section Manager positions and transfers All Other to Personal Services to fund the reorganization.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$14,608 | $18,220 |
|
All Other
|
($14,608) | ($18,220) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
Administration - Motor Vehicles 0077
Initiative: Provides funding for a new digital driver licensing and nondriver identification card contract.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$105,456 | $105,456 |
|
|
|
| HIGHWAY FUND TOTAL | $105,456 | $105,456 |
Administration - Motor Vehicles 0077
Initiative: Provides one-time funding for the replacement of an M31 coater with graphics package and ink circulation assembly to manufacture license plates. The coater is 15 years old and the plate shop would not be able to manufacture license plates without it.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$4,561 | $0 |
|
Capital Expenditures
|
$19,700 | $0 |
|
|
|
| HIGHWAY FUND TOTAL | $24,261 | $0 |
Administration - Motor Vehicles 0077
Initiative: Provides funding for an increase in the Bureau of Motor Vehicles' STA-CAP rate from 4.723% to 5.456%.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$248,410 | $254,012 |
|
|
|
| HIGHWAY FUND TOTAL | $248,410 | $254,012 |
Administration - Motor Vehicles 0077
Initiative: Continues 10 limited-period Customer Representative Associate II positions needed to ensure adequate Bureau of Motor Vehicles staffing levels in the branch locations to validate applicants' legal presence in the United States requirements prior to issuance of licenses in accordance with Public Law 2007, chapter 648. These positions were previously authorized by Public Law 2007, chapter 329. These positions will end on June 11, 2011.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$542,120 | $574,570 |
|
All Other
|
$40,363 | $42,448 |
|
|
|
| HIGHWAY FUND TOTAL | $582,483 | $617,018 |
Administration - Motor Vehicles 0077
Initiative: Reduces funding for repayment of Motor Vehicles Certificate of Participation loan principal and interest.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
($57,327) | ($57,327) |
|
|
|
| HIGHWAY FUND TOTAL | ($57,327) | ($57,327) |
Administration - Motor Vehicles 0077
Initiative: Reduces funding for data circuits that are no longer needed by the bureau.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
($98,805) | ($98,805) |
|
|
|
| HIGHWAY FUND TOTAL | ($98,805) | ($98,805) |
Administration - Motor Vehicles 0077
Initiative: Reduces funding for in-state and out-of-state travel to maintain costs within available resources.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
($5,312) | ($5,312) |
|
|
|
| HIGHWAY FUND TOTAL | ($5,312) | ($5,312) |
Administration - Motor Vehicles 0077
Initiative: Reduces funding by eliminating vehicles and using pool vehicles instead.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
($15,813) | ($15,813) |
|
|
|
| HIGHWAY FUND TOTAL | ($15,813) | ($15,813) |
Administration - Motor Vehicles 0077
Initiative: Reduces funding by eliminating the municipal section and international registration plan watts lines.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
($3,584) | ($3,584) |
|
|
|
| HIGHWAY FUND TOTAL | ($3,584) | ($3,584) |
Administration - Motor Vehicles 0077
Initiative: Reduces funding for information technology by removing access to financial and payroll systems for some administrative services users.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
($3,543) | ($3,543) |
|
|
|
| HIGHWAY FUND TOTAL | ($3,543) | ($3,543) |
Administration - Motor Vehicles 0077
Initiative: Reduces funding by eliminating issuance of driver license renewal notification packets.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($65,000) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | ($65,000) |
Administration - Motor Vehicles 0077
Initiative: Reduces funding through one-time savings achieved from the renegotiation of various contracts.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
($46,909) | $0 |
|
|
|
| HIGHWAY FUND TOTAL | ($46,909) | $0 |
Administration - Motor Vehicles 0077
Initiative: Eliminates one Office Associate I position and reduces funding for related All Other costs in the administrative services division.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($44,828) | ($45,866) |
|
All Other
|
($3,382) | ($3,449) |
|
|
|
| HIGHWAY FUND TOTAL | ($48,210) | ($49,315) |
Administration - Motor Vehicles 0077
Initiative: Eliminates one vacant Office Assistant I position, one vacant Office Assistant II position and one vacant Office Associate II position and reduces funding for related All Other costs in the driver licenses services division.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(3.000) | (3.000) |
|
Personal Services
|
($163,995) | ($169,089) |
|
All Other
|
($11,756) | ($12,065) |
|
|
|
| HIGHWAY FUND TOTAL | ($175,751) | ($181,154) |
Administration - Motor Vehicles 0077
Initiative: Eliminates 2 Programmer Analyst positions and reduces funding for related All Other costs in the information services division.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($178,422) | ($181,536) |
|
All Other
|
($11,606) | ($11,798) |
|
|
|
| HIGHWAY FUND TOTAL | ($190,028) | ($193,334) |
Administration - Motor Vehicles 0077
Initiative: Reduces funding by migrating off the Hewlett-Packard servers to less expensive, more efficient servers.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
($21,091) | $0 |
|
|
|
| HIGHWAY FUND TOTAL | ($21,091) | $0 |
Administration - Motor Vehicles 0077
Initiative: Reduces funding by printing title documents in-house at the Bureau of Motor Vehicles.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
($16,319) | ($16,319) |
|
|
|
| HIGHWAY FUND TOTAL | ($16,319) | ($16,319) |
Administration - Motor Vehicles 0077
Initiative: Reduces funding by delaying the purchase of network hubs and switches.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
($10,809) | $0 |
|
|
|
| HIGHWAY FUND TOTAL | ($10,809) | $0 |
Administration - Motor Vehicles 0077
Initiative: Reduces funding by eliminating contractor services that manage software configuration.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
($179,275) | ($179,275) |
|
|
|
| HIGHWAY FUND TOTAL | ($179,275) | ($179,275) |
Administration - Motor Vehicles 0077
Initiative: Eliminates one vacant Office Assistant II position and reduces funding for related All Other costs in the public services division.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($45,366) | ($48,061) |
|
All Other
|
($3,411) | ($3,568) |
|
|
|
| HIGHWAY FUND TOTAL | ($48,777) | ($51,629) |
Administration - Motor Vehicles 0077
Initiative: Eliminates 2 Deputy Secretary of State positions funded by 50% Highway Fund and 50% General Fund and reduces funding for related All Other costs.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($87,325) | ($92,192) |
|
All Other
|
($4,764) | ($5,030) |
|
|
|
| HIGHWAY FUND TOTAL | ($92,089) | ($97,222) |
Administration - Motor Vehicles 0077
Initiative: Eliminates one vacant Office Associate II position and reduces funding for related All Other costs in the vehicle services division.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($58,023) | ($59,750) |
|
All Other
|
($4,102) | ($4,207) |
|
|
|
| HIGHWAY FUND TOTAL | ($62,125) | ($63,957) |
Administration - Motor Vehicles 0077
Initiative: Reduces funding for general operating costs, printing, postage and office supplies to maintain costs within available resources.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
($12,233) | ($12,233) |
|
|
|
| HIGHWAY FUND TOTAL | ($12,233) | ($12,233) |
Administration - Motor Vehicles 0077
Initiative: Reduces funding for telephone allowances paid to employees in driver licenses services, information services and the investigations office.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($3,506) | ($3,508) |
|
|
|
| HIGHWAY FUND TOTAL | ($3,506) | ($3,508) |
Administration - Motor Vehicles 0077
Initiative: Reduces funding by reducing the number of telephone lines that are available in the investigations office.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
($2,202) | ($2,202) |
|
|
|
| HIGHWAY FUND TOTAL | ($2,202) | ($2,202) |
Administration - Motor Vehicles 0077
Initiative: Transfers 6% of the cost of one Public Services Manager I position and 16% of one Public Services Manager I position in the Administration - Motor Vehicles program, Highway Fund to the Bureau of Administrative Services and Corporations program, General Fund to absorb the human resources and financial activities previously performed by a Public Services Coordinator I position.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($20,000) | ($20,000) |
|
|
|
| HIGHWAY FUND TOTAL | ($20,000) | ($20,000) |
ADMINISTRATION - MOTOR VEHICLES 0077
PROGRAM SUMMARY
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
373.000 | 373.000 |
|
Personal Services
|
$23,565,922 | $24,428,386 |
|
All Other
|
$11,375,986 | $11,454,995 |
|
Capital Expenditures
|
$19,700 | $0 |
|
|
|
| HIGHWAY FUND TOTAL | $34,961,608 | $35,883,381 |
| SECRETARY OF STATE, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
HIGHWAY FUND
|
$34,961,608 | $35,883,381 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $34,961,608 | $35,883,381 |
Sec. A-6. Appropriations and allocations. The following appropriations and allocations are made.
TRANSPORTATION, DEPARTMENT OF
Administration 0339
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
108.000 | 108.000 |
|
POSITIONS - FTE COUNT
|
0.544 | 0.544 |
|
Personal Services
|
$8,835,327 | $8,765,234 |
|
All Other
|
$5,407,274 | $5,407,274 |
|
|
|
| HIGHWAY FUND TOTAL | $14,242,601 | $14,172,508 |
Administration 0339
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$71,060 | $71,060 |
|
|
|
| HIGHWAY FUND TOTAL | $71,060 | $71,060 |
Administration 0339
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources (staffing) based on collective bargaining agreements.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$39,076 | $39,076 |
|
|
|
| HIGHWAY FUND TOTAL | $39,076 | $39,076 |
Administration 0339
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing information technology applications.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$116,103 | $116,103 |
|
|
|
| HIGHWAY FUND TOTAL | $116,103 | $116,103 |
Administration 0339
Initiative: Adjusts funding for anticipated changes in utility costs.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$313 | $313 |
|
|
|
| HIGHWAY FUND TOTAL | $313 | $313 |
Administration 0339
Initiative: Provides funding for miscellaneous building and small equipment costs.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$100,000 | $100,000 |
|
|
|
| HIGHWAY FUND TOTAL | $100,000 | $100,000 |
Administration 0339
Initiative: Transfers one Assistant Technician position, one Secretary Associate position and 2 Public Service Coordinator I positions from the Administration program to the Highway and Bridge Capital program.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(4.000) | (4.000) |
|
Personal Services
|
($291,837) | ($287,751) |
|
|
|
| HIGHWAY FUND TOTAL | ($291,837) | ($287,751) |
Administration 0339
Initiative: Transfers one Transportation Planning Specialist position and one Planning and Research Associate I position from the Highway and Bridge Capital program to the Administration program.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$167,553 | $165,607 |
|
|
|
| HIGHWAY FUND TOTAL | $167,553 | $165,607 |
Administration 0339
Initiative: Provides funding for the increased cost of the Transportation Service Center due to collective bargaining increases.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$59,563 | $109,289 |
|
|
|
| HIGHWAY FUND TOTAL | $59,563 | $109,289 |
Administration 0339
Initiative: Provides funding to adjust STA-CAP amounts from the baseline budget due to calculated amounts based on updated rates.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$16,782 | $16,761 |
|
|
|
| HIGHWAY FUND TOTAL | $16,782 | $16,761 |
Administration 0339
Initiative: Eliminates one Public Service Coordinator I position, one Public Service Executive II position, one Accountant I position, one Public Relations Specialist position, one Office Associate II position, 2 seasonal Office Assistant I positions, one Auditor II position and one Secretary Associate Legal position. These positions are currently vacant.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(7.000) | (7.000) |
|
POSITIONS - FTE COUNT
|
(0.544) | (0.544) |
|
Personal Services
|
($553,116) | ($558,483) |
|
|
|
| HIGHWAY FUND TOTAL | ($553,116) | ($558,483) |
Administration 0339
Initiative: Eliminates one Management Analyst II position, 2 Public Service Coordinator I positions, one Public Service Manager II position, one Office Assistant II position, one Office Associate II position and one Secretary position. A portion of the cost of the Public Service Manager II position is allocated to the Public Transportation program, Federal Expenditures Fund.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(7.000) | (7.000) |
|
Personal Services
|
($479,084) | ($471,712) |
|
|
|
| HIGHWAY FUND TOTAL | ($479,084) | ($471,712) |
Administration 0339
Initiative: Reduces funding for Capital Expenditures by 25% to maintain core services in the department and meet budget reduction targets.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
Capital Expenditures
|
($25,000) | ($25,000) |
|
|
|
| HIGHWAY FUND TOTAL | ($25,000) | ($25,000) |
Administration 0339
Initiative: Transfers one Public Service Coordinator II position and reallocates 25% of the cost of one Transportation Planning Analyst position and one Transportation Planning Specialist position to the State Transit, Aviation and Rail Transportation Fund.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($157,474) | ($154,683) |
|
|
|
| HIGHWAY FUND TOTAL | ($157,474) | ($154,683) |
ADMINISTRATION 0339
PROGRAM SUMMARY
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
91.000 | 91.000 |
|
POSITIONS - FTE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$7,521,369 | $7,458,212 |
|
All Other
|
$5,710,171 | $5,759,876 |
|
Capital Expenditures
|
$75,000 | $75,000 |
|
|
|
| HIGHWAY FUND TOTAL | $13,306,540 | $13,293,088 |
Administration - Aeronautics 0294
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$1,585,782 | $1,585,782 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,585,782 | $1,585,782 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$100,000 | $100,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $100,000 | $100,000 |
Administration - Aeronautics 0294
Initiative: Provides funding for Capital Expenditures in the Administration - Aeronautics program.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$300,000 | $300,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $300,000 | $300,000 |
ADMINISTRATION - AERONAUTICS 0294
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
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 | 2009-10 | 2010-11 |
|
All Other
|
$100,000 | $100,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $100,000 | $100,000 |
Administration - Ports and Marine Transportation 0298
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$157,209 | $157,209 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $157,209 | $157,209 |
ADMINISTRATION - PORTS AND MARINE TRANSPORTATION 0298
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$157,209 | $157,209 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $157,209 | $157,209 |
Bond Interest - Highway 0358
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$6,077,283 | $6,077,283 |
|
|
|
| HIGHWAY FUND TOTAL | $6,077,283 | $6,077,283 |
Bond Interest - Highway 0358
Initiative: Provides funding for debt service costs to support the Highway and Bridge Capital program with a $60 million bond over 10 years.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$295,958 | $1,044,799 |
|
|
|
| HIGHWAY FUND TOTAL | $295,958 | $1,044,799 |
BOND INTEREST - HIGHWAY 0358
PROGRAM SUMMARY
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$6,373,241 | $7,122,082 |
|
|
|
| HIGHWAY FUND TOTAL | $6,373,241 | $7,122,082 |
Bond Retirement - Highway 0359
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$13,750,000 | $13,750,000 |
|
|
|
| HIGHWAY FUND TOTAL | $13,750,000 | $13,750,000 |
Bond Retirement - Highway 0359
Initiative: Provides funding for debt service costs to support the Highway and Bridge Capital program with a $60 million bond over 10 years.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$2,070,000 | $5,075,000 |
|
|
|
| HIGHWAY FUND TOTAL | $2,070,000 | $5,075,000 |
BOND RETIREMENT - HIGHWAY 0359
PROGRAM SUMMARY
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$15,820,000 | $18,825,000 |
|
|
|
| HIGHWAY FUND TOTAL | $15,820,000 | $18,825,000 |
Callahan Mine Site Restoration Z007
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$10,000 | $10,000 |
|
All Other
|
$10,000 | $10,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $20,000 | $20,000 |
Callahan Mine Site Restoration Z007
Initiative: Provides funding for litigation support and legal initiatives for the Callahan Mine Restoration Site.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$500,000 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $500,000 | $0 |
CALLAHAN MINE SITE RESTORATION Z007
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$10,000 | $10,000 |
|
All Other
|
$510,000 | $10,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $520,000 | $20,000 |
Fleet Services 0347
Initiative: BASELINE BUDGET
| FLEET SERVICES FUND - DOT | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
47.000 | 47.000 |
|
POSITIONS - FTE COUNT
|
149.000 | 149.000 |
|
Personal Services
|
$14,141,934 | $14,118,969 |
|
All Other
|
$15,513,019 | $15,513,019 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $29,654,953 | $29,631,988 |
Fleet Services 0347
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.
| FLEET SERVICES FUND - DOT | 2009-10 | 2010-11 |
|
All Other
|
$37,960 | $37,960 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $37,960 | $37,960 |
Fleet Services 0347
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources (staffing) based on collective bargaining agreements.
| FLEET SERVICES FUND - DOT | 2009-10 | 2010-11 |
|
All Other
|
$20,875 | $20,875 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $20,875 | $20,875 |
Fleet Services 0347
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing information technology applications.
| FLEET SERVICES FUND - DOT | 2009-10 | 2010-11 |
|
All Other
|
$62,023 | $62,023 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $62,023 | $62,023 |
Fleet Services 0347
Initiative: Adjusts funding for anticipated changes in utility costs.
| FLEET SERVICES FUND - DOT | 2009-10 | 2010-11 |
|
All Other
|
$54,308 | $54,308 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $54,308 | $54,308 |
Fleet Services 0347
Initiative: Reduces funding for the cost of diesel fuel and gasoline.
| FLEET SERVICES FUND - DOT | 2009-10 | 2010-11 |
|
All Other
|
($1,186,608) | ($295,000) |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | ($1,186,608) | ($295,000) |
Fleet Services 0347
Initiative: Eliminates one vacant Inventory Property Associate I Supervisor position, 2 vacant Heavy Equipment and Vehicle Technician Crew positions and one vacant Motor Transport Technician Assistant Crew position.
| FLEET SERVICES FUND - DOT | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
POSITIONS - FTE COUNT
|
(3.000) | (3.000) |
|
Personal Services
|
($208,721) | ($210,453) |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | ($208,721) | ($210,453) |
Fleet Services 0347
Initiative: Eliminates one Public Service Manager I position.
| FLEET SERVICES FUND - DOT | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($102,676) | ($101,076) |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | ($102,676) | ($101,076) |
Fleet Services 0347
Initiative: Reorganizes one Highway Crew Supervisor I position to a Highway Crew Supervisor II position and transfers All Other to Personal Services to fund the reorganization.
| FLEET SERVICES FUND - DOT | 2009-10 | 2010-11 |
|
Personal Services
|
$4,662 | $4,662 |
|
All Other
|
($4,662) | ($4,662) |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $0 | $0 |
Fleet Services 0347
Initiative: Transfers the operation of the light-duty vehicle fleet currently operated by the Department of Transportation to the Department of Administrative and Financial Services, Bureau of General Services, Central Fleet Management. Eliminates 2 Heavy Vehicle and Equipment Technician crew positions in the Fleet Services program. All Other costs are reduced in the Fleet Services and Maintenance and Operations programs.
| FLEET SERVICES FUND - DOT | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($104,430) | ($104,430) |
|
All Other
|
($2,500,000) | ($2,600,000) |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | ($2,604,430) | ($2,704,430) |
FLEET SERVICES 0347
PROGRAM SUMMARY
| FLEET SERVICES FUND - DOT | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
43.000 | 43.000 |
|
POSITIONS - FTE COUNT
|
146.000 | 146.000 |
|
Personal Services
|
$13,730,769 | $13,707,672 |
|
All Other
|
$11,996,915 | $12,788,523 |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $25,727,684 | $26,496,195 |
Highway and Bridge Capital 0406
Initiative: BASELINE BUDGET
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
548.000 | 548.000 |
|
POSITIONS - FTE COUNT
|
23.538 | 23.538 |
|
Personal Services
|
$28,346,064 | $28,222,097 |
|
All Other
|
$16,070,263 | $16,070,263 |
|
|
|
| HIGHWAY FUND TOTAL | $44,416,327 | $44,292,360 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$21,938,077 | $21,838,853 |
|
All Other
|
$27,795,225 | $27,795,225 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $49,733,302 | $49,634,078 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$3,061,367 | $3,061,367 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,061,367 | $3,061,367 |
Highway and Bridge Capital 0406
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$220,781 | $220,781 |
|
|
|
| HIGHWAY FUND TOTAL | $220,781 | $220,781 |
Highway and Bridge Capital 0406
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources (staffing) based on collective bargaining agreements.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$121,410 | $121,410 |
|
|
|
| HIGHWAY FUND TOTAL | $121,410 | $121,410 |
Highway and Bridge Capital 0406
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing information technology applications.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$360,730 | $360,730 |
|
|
|
| HIGHWAY FUND TOTAL | $360,730 | $360,730 |
Highway and Bridge Capital 0406
Initiative: Adjusts funding for anticipated changes in utility costs.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
All Other
|
$2,484 | $2,484 |
|
|
|
| HIGHWAY FUND TOTAL | $2,484 | $2,484 |
Highway and Bridge Capital 0406
Initiative: Transfers one Assistant Engineer position and one Office Associate II position from the Maintenance and Operations program to the Highway and Bridge Capital program and reallocates the cost of the positions from 90.29% Highway Fund, 8.55% Federal Expenditures Fund in the Maintenance and Operations program and 1.16% Other Special Revenue Funds in the Suspense Receivable - Transportation program to 55% Highway Fund and 45% Federal Expenditures Fund in the Highway and Bridge Capital program.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$67,856 | $69,213 |
|
|
|
| HIGHWAY FUND TOTAL | $67,856 | $69,213 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$55,522 | $56,631 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $55,522 | $56,631 |
Highway and Bridge Capital 0406
Initiative: Provides funding for previously authorized TransCap Trust Fund revenue bonds for highway reconstruction per Public Law 2007, chapter 682, An Act To Expedite the Maintenance and Repair of Maine's Transportation Network.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$39,000,000 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $39,000,000 | $0 |
Highway and Bridge Capital 0406
Initiative: Provides funding for previously authorized TransCap Trust Fund revenue bonds for bridges per Public Law 2007, chapter 647, An Act To Keep Bridges Safe and Roads Passable.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$65,000,000 | $40,000,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $65,000,000 | $40,000,000 |
Highway and Bridge Capital 0406
Initiative: Provides new GARVEE bond funding for qualified transportation projects as authorized in Public Law 2007, chapter 470, Part C, section 2.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$25,000,000 | $25,000,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $25,000,000 | $25,000,000 |
Highway and Bridge Capital 0406
Initiative: Provides funding for capital infrastructure projects at the anticipated level of available revenues.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$109,129,166 | $112,704,926 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $109,129,166 | $112,704,926 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$7,000,000 | $7,000,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $7,000,000 | $7,000,000 |
Highway and Bridge Capital 0406
Initiative: Provides funding for capital projects from the return of a portion of the 7.5% excise tax previously transferred to the Maine Municipal Bond Bank TransCap Trust Fund.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$7,000,000 | $7,000,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $7,000,000 | $7,000,000 |
Highway and Bridge Capital 0406
Initiative: Transfers one Assistant Technician position, one Secretary Associate position and 2 Public Service Coordinator I positions from the Administration program to the Highway and Bridge Capital program.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$160,508 | $158,265 |
|
|
|
| HIGHWAY FUND TOTAL | $160,508 | $158,265 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$131,329 | $129,486 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $131,329 | $129,486 |
Highway and Bridge Capital 0406
Initiative: Transfers one Transportation Planning Specialist position and one Planning and Research Associate I position from the Highway and Bridge Capital program to the Administration program.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($92,154) | ($91,085) |
|
|
|
| HIGHWAY FUND TOTAL | ($92,154) | ($91,085) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($75,399) | ($74,522) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($75,399) | ($74,522) |
Highway and Bridge Capital 0406
Initiative: Transfers one Senior Technician position, one Senior Landscape Architect position and one Public Service Manager II position from the Highway and Bridge Capital program to the Maintenance and Operations program and reallocates position costs from 55% Highway Fund and 45% Federal Expenditures Fund in the Highway and Bridge Capital program to 90.29% Highway Fund and 8.55% Federal Expenditures Fund in the Maintenance and Operations program and 1.16% Other Special Revenue Funds in the Suspense Receivable - Transportation program.
| HIGHWAY FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(3.000) | (3.000) |
|
Personal Services
|
($161,450) | ($159,185) |
|
|
|
| HIGHWAY FUND TOTAL | ($161,450) | ($159,185) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($132,098) | ($130,246) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($132,098) | ($130,246) |
Highway and Bridge Capital 0406
Initiative: Provides funding to adjust STA-CAP amounts from the baseline budget due to calculated amounts based on updated rates.
| HIGHWAY FUND | 2009-10 | 2010-11 |