Sec. D-1. Allocation. The following funds are allocated from the Highway Fund for the fiscal years ending June 30, 1998 and June 30, 1999 to carry out the purposes of this Part.
1997-98 1998-99
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Personal Services 280,000 280,000
Provides for the allocation of funds to offset costs associated with various current adjustments in personal services.
DEPARTMENT OF ADMINISTRATIVE AND
FINANCIAL SERVICES _________ _________
TOTAL 280,000 280,000
SECRETARY OF STATE, DEPARTMENT OF THE
Administration - Motor Vehicles
Positions-Legislative Count (-1.000) (-1.000)
Personal Services (25,580) (26,450)
Provides for the deallocation of funds for the elimination of one vacant Clerk Typist II position that is not needed due to an unanticipated low volume of plate sales.
Registration Plate Equipment and
Production Program
All Other 955,190 1,405,480
Capital Expenditures 374,550 19,600
____________ ____________
TOTAL 1,329,740 1,425,080
Provides for the allocation of funds for materials, labor and equipment for a new general issue of license plates by July 1, 1999, pursuant to Public Law 1995, chapter 645.
DEPARTMENT OF THE SECRETARY OF STATE _________ _________
TOTAL 1,304,160 1,398,630
TRANSPORTATION, DEPARTMENT OF
Administration and Planning
Positions-Legislative Count (3.000) (3.000)
Positions-FTE Count (0.228) (0.228)
Personal Services 151,642 159,502
All Other 7,573 7,966
____________ ____________
TOTAL 159,215 167,468
Provides for the allocation of funds through the transfer of one Staff Development Specialist IV position, one Mapping and Graphic Arts Specialist I position, one Assistant Director of Audits position, and one 475 hour Transportation Attorney position to the Planning and Administration Program from the Highway and Bridge Improvement Program; and one Computer Programmer position to the Planning and Administration Program from the Traffic Service Program and the deallocation of funds through the transfer of one Management Analyst I position from the Administration and Planning Program to the Highway Maintenance Program.
Administration and Planning
Positions-Legislative Count (3.000) (3.000)
Personal Services 105,705 110,742
All Other 14,728 14,980
____________ ____________
TOTAL 120,433 125,722
Provides for the allocation of funds for one Management Analyst II position, one Planning and Research Associate I position and one Accountant III position and the necessary office equipment and general operating expenses.
Administration and Planning
All Other 314,983 314,983
Provides for the allocation of funds for training, computer replacement and year 2000 implementation for information systems.
Administration and Planning
Positions-Legislative Count (4.000) (4.000)
Personal Services 207,130 218,176
All Other 10,344 10,896
____________ ____________
TOTAL 217,474 229,072
Provides for the allocation of funds for the transfer of one Assistant Engineer position, one Civil Engineer III position, one Civil Engineer IV position and one Clerk Steno III position to the Administration and Planning Program from the Highway and Bridge Improvement Program.
Administration and Planning
Positions-Legislative Count (-26.000) (-26.000)
Positions-FTE Count (-0.500) (-0.500)
Personal Services (447,447) (469,578)
All Other (200,794) (206,975)
Capital Expenditures (51,706) (53,257)
____________ ____________
TOTAL (699,947) (729,810)
Provides for the deallocation of funds for the transfer of one Clerk Typist II position, one Clerk Typist III position, 2 Planning and Research Associate I positions, one Planning and Research Associate II position, 2 Planning and Research Assistant positions, one Trial Attorney position, one Engineering Aide I position, one Engineering Aide II position, one Engineering Technician II position, 2 Engineering Technician III positions, 2 Engineering Technician IV positions, one Engineering Technician V position, one Civil Engineer II position, 2 Civil Engineering III positions, 2 Assistant Engineer positions, one Assistant Director Bureau of Planning position, 3 Transportation Planning Specialist positions, one GIS Coordinator position and one 1040 hour Highway Laborer position and an adjustment to All Other to reflect the needs of the new bureau.
Administration and Planning
Positions-Legislative Count (-18.000) (-18.000)
Positions-FTE Count (-2.000) (-2.000)
Personal Services (383,610) (401,819)
All Other (29,657) (30,594)
Capital Expenditures (25,132) (25,886)
____________ ____________
TOTAL (438,399) (458,299)
Provides for the deallocation of funds for the transfer of one Clerk Typist II position, one Clerk Typist III position, one Planning and Research Associate I position, 2 Planning and Research Assistant positions, one Engineering Aide I position, 3 Engineering Aide II positions, 2 Engineering Technician I positions, one Engineering Technician II position, one Engineering Technician III position, one Engineering Technician IV position, one Engineering Technician V position, 2 Civil Engineer II positions, one Civil Engineer III position and 4 1040 hour Highway Laborer positions from the Administration and Planning Program to the Traffic Service Program.
Bridge Maintenance
Positions-Legislative Count (2.000) (2.000)
Personal Services 105,700 110,046
Provides for the allocation of funds for the transfer of one Engineering Technician II position and one Civil Engineer III position to the Bridge Maintenance Program from the Highway and Bridge Improvement Program.
Bridge Maintenance
Positions-Legislative Count (1.000) (1.000)
Personal Services 61,124 63,587
Provides for the allocation of funds for the transfer of one Maintenance Mechanic Supervisor position to the Bridge Maintenance Program from the Island Town Ferry Service Fund.
Bridge Maintenance
Positions-FTE Count (8.000) (8.000)
Personal Services 331,568 355,704
All Other 437,000 397,000
____________ ____________
TOTAL 768,568 752,704
Provides for the allocation of funds for repair and maintenance of bridges statewide, including all Ferry Service transfer bridges, and the necessary additional staff of 8 crew FTE's.
Bridge Maintenance
Capital Expenditures 250,000 195,000
Provides for the allocation of funds for the purchase of 3 new abrasive setups and one additional dust collector for the Bridge Painting Program.
Departmentwide
Positions-Legislative Count (-10.000) (-10.000)
Personal Services (993,037) (993,037)
All Other (6,963) (6,963)
____________ ____________
TOTAL (1,000,000) (1,000,000)
Provides for the deallocation of funds to reflect the overall reduction in the Department of Transportation's Personal Services costs. The Department shall submit a detailed plan to the Transportation Committee during the First Regular Session of the 118th Legislature, which must be included in the overall Highway Fund budget for the fiscal years 1997-98 and 1998-99.
Highway and Bridge Improvement
Positions-Legislative Count (-4.000) (-4.000)
Positions-FTE Count (-0.228) (-0.228)
Personal Services (228,182) (238,731)
Provides for the allocation of funds for the transfer of one Engineering Aide II position to the Highway and Bridge Improvement Program from the Maintenance Program and one Engineering Technician V position to the Highway and Bridge Improvement Program from the Traffic Services Program. Also provides for the deallocation of funds through the transfer of one Staff Development Specialist IV position, one Assistant Director of Audits position, one 475 hour Transportation Attorney position, one Mapping and Graphics Art Specialist I position to the Administration and Planning Program from the Highway and Bridge Improvement Program, one Engineering Technician II position and one Civil Engineering III position from the Highway and Bridge Improvement Program to the Bridge Maintenance Program and one Civil Engineer IV position from the Highway and Bridge Improvement Program to the Highway Maintenance Program.
Highway and Bridge Improvement
Capital Expenditures (5,000,000) (5,000,000)
Provides for the deallocation of funds for the transfer of the Highway Paving Program to Highway Maintenance.
Highway and Bridge Improvement
Personal Services 241,200 250,500
Provides for the allocation of funds for the non-federal share of overtime for engineering services for capital improvement projects.
Highway and Bridge Improvement
Positions-Legislative Count (3.000) (3.000)
Personal Services 116,240 121,779
All Other 30,908 15,849
____________ ____________
TOTAL 147,148 137,628
Provides for the allocation of funds for one Transportation Planning Supervisor position and 2 Transportation Planning Analyst positions and necessary travel expense, office equipment and general operating expenses.
Highway and Bridge Improvement
Positions-Legislative Count (-4.000) (-4.000)
Personal Services (207,130) (218,176)
All Other (1,286) (1,355)
____________ ____________
TOTAL (208,416) (219,531)
Provides for the deallocation of funds for the transfer of one Assistant Engineer position, one Civil Engineer III position, one Civil Engineer IV position and one Clerk Steno III position from the Highway and Bridge Improvement Program to the Administration and Planning Program.
Highway and Bridge Improvement
Positions-Legislative Count (26.000) (26.000)
Positions-FTE Count (0.500) (0.500)
Personal Services 447,447 469,578
All Other 200,794 206,975
Capital Expenditures 51,706 53,257
____________ ____________
TOTAL 699,947 729,810
Provides for the allocation of funds for the transfer of one Clerk Typist II position, one Clerk Typist III position, 2 Planning and Research Associate I positions, one Planning and Research Associate II position, 2 Planning and Research Assistant positions, one Trial Attorney Position, one Engineering Aide I position, one Engineering Aide II position, one Engineering Technician II position, 2 Engineering Technician III positions, 2 Engineering Technician IV positions, one Engineering Technician V position, one Civil Engineer II position, 2 Civil Engineering III positions, 2 Assistant Engineer positions, one Assistant Director Bureau of Planning position, 3 Transportation Planning Specialist positions, one GIS Coordinator position and one 1040 hour Highway Laborer position and an adjustment to All Other to reflect the needs of the new bureau.
Highway and Bridge Improvement
Positions-Legislative Count (-3.000) (-3.000)
Positions-FTE Count (-1.000) (-1.000)
Personal Services (144,130) (151,353)
All Other (895) (940)
____________ ____________
TOTAL (145,025) (152,293)
Provides for the deallocation of funds to allow for the transfer of one Engineering Aide I position, 2 Engineering Technician III positions, and 2 1040 hour Highway Laborer positions from the Highway and Bridge Improvement Program to the Traffic Services Program.
Highway and Bridge Improvement
Positions-Legislative Count (-3.000) (-3.000)
Personal Services (118,450) (122,898)
All Other (131,550) (127,102)
____________ ____________
TOTAL (250,000) (250,000)
Provides for the deallocation of funds to allow for the transfer of one Field Inspector position, one Clerk Typist II position and one Supervisor, Right of Way Control position from the Highway and Bridge Improvement Program to the Traffic Service Program.
Highway and Bridge Improvement
Positions-Legislative Count (1.000) (1.000)
Personal Services 56,488 58,762
All Other 351 365
____________ ____________
TOTAL 56,839 59,127
Provides for the allocation of funds to allow for the transfer of one Engineering Technician V position to the Highway and Bridge Improvement Program from the Maintenance Program.
Highway and Bridge Improvement
Personal Services (500,000) (500,000)
Provides for the deallocation of funds for the transfer of Personal Services budget authority to the Town Way Bridge Program.
Highway Maintenance
Positions-Legislative Count (1.000) (1.000)
Personal Services 73,724 77,319
Provides for the allocation of funds for the transfer of one Management Analyst I position to the Highway Maintenance program from the Administration and Planning Program and one Civil Engineer IV position to the Highway Maintenance program from the Highway and Bridge Improvement Program, and the deallocation of funds for the transfer of one Engineering Technician V position to the Highway and Bridge Improvement Program from the Highway Maintenance Program.
Highway Maintenance
Positions-Legislative Count (6.000) (6.000)
Personal Services 285,977 299,402
All Other 130,021 133,455
Capital Expenditures 5,000 5,000
____________ ____________
TOTAL 420,998 437,857
Provides for the allocation of funds for the transfer of Radio Operations to Highway Maintenance.
Highway Maintenance
All Other 99,300 42,750
Capital Expenditures 42,000
____________ ____________
TOTAL 141,300 42,750
Provides for the allocation of funds for the improvement of radio equipment and facilities. The improvements include phone links, insulating transmitter buildings, equipment rental for Mt. Agamenticus and Coburn Mt., satellite site backup equipment, service tech. training, tower maintenance and OSHA equipment, and purchase of a service monitor.
Highway Maintenance
Capital Expenditures 300,000
Provides for the allocation of funds for the acquisition and development of radio tower sites to be located at Crocker Mountain and Mt. Chase.
Highway Maintenance
Personal Services 300,000 300,000
All Other 184,720 184,720
Capital Expenditures 1,740,280 3,740,280
____________ ____________
TOTAL 2,225,000 4,225,000
Provides for the allocation of funds for the paving of State Highways and State Aid Highways on a 6 year cycle. This will allow for the paving of over 700 miles annually. Personal Services costs are for overtime and related benefits.
Highway Maintenance
All Other 500,000 500,000
Provides for the allocation of funds for additional maintenance activities to support the paving program.
Highway Maintenance
All Other 150,000
Provides for the one time allocation of funds for consultant services involving compliance with Asbestos and ADA regulations at departmental facilities.
Highway Maintenance
Positions-Legislative Count (-1.000) (-1.000)
Personal Services (56,488) (58,762)
All Other (351) (365)
____________ ____________
TOTAL (56,839) (59,127)
Provides for the deallocation of funds for the transfer of one Engineering Aide II position to the Highway and Bridge Improvement Program from the Maintenance Program.
Highway Maintenance
All Other 1,412,296
Provides for the allocation of funds to more accurately reflect program operations.
Highway Maintenance
All Other 1,329,740 1,425,080
Provides for the allocation of funds for the municipal salt/sand cost sharing program.
Local Bridges
Personal Services 300,000 300,000
All Other 100,000 100,000
Capital Expenditures 423,961 423,882
____________ ____________
TOTAL 823,961 823,882
Provides the allocation to increase the Town Way Bridge Program to a $12 million biennial level as per the fiscal year 1998-99 Bridge Program.
Radio Operations - Highway
Positions-Legislative Count (-6.000) (-6.000)
Personal Services (285,977) (299,402)
All Other (130,021) (133,455)
Capital Expenditures (5,000) (5,000)
____________ ____________
TOTAL (420,998) (437,857)
Provides for the deallocation of funds due to the transfer of Radio Operations to Highway Maintenance.
Traffic Service
Positions-Legislative Count (-2.000) (-2.000)
Personal Services (102,884) (108,136)
Provides for the deallocation of funds through the transfer of one Engineering Technician V position from the Traffic Service Program to the Highway and Bridge Improvement Program and one Computer Programmer position from the Traffic Service Program to the Administration and Planning Program.
Traffic Service
Positions-Legislative Count (1.000) (1.000)
Personal Services 34,649 36,205
All Other 10,000 10,000
____________ ____________
TOTAL 44,649 46,205
Provides for the allocation of funds for one Engineering Technician III position and the necessary All Other funding to establish a Weigh-in Motion Program. This program is eligible for 80% federal reimbursement.
Traffic Service
Positions-Legislative Count (1.000) (1.000)
Personal Services 5,664 5,916
All Other 400 400
Capital Expenditures 14,000
____________ ____________
TOTAL 20,064 6,316
Provides for the allocation of funds for the non-federal share of the purchase and installation of 10 Continuous Classification Count Sites and one Engineering Technician I position to provide service to the program. This program is eligible for 80% federal reimbursement.
Traffic Service
Positions-Legislative Count (18.000) (18.000)
Positions-FTE Count (2.000) (2.000)
Personal Services 383,610 401,819
All Other 29,657 30,594
Capital Expenditures 25,132 25,886
____________ ____________
TOTAL 438,399 458,299
Provides for the allocation of funds through the transfer of one Clerk Typist II position, one Clerk Typist III position, one Planning and Research Associate I position, 2 Planning and Research Assistant positions, one Engineering Aide I position, 3 Engineering Aide II positions, 2 Engineering Technician I positions, one Engineering Technician II position, one Engineering Technician III position, one Engineering Technician IV position, one Engineering Technician V position, 2 Civil Engineer II positions, one Civil Engineer III position and 4 1040 hour Highway Laborer positions to the Traffic Service Program from the Planning and Administration Program.
Traffic Service
Positions-Legislative Count (3.000) (3.000)
Positions-FTE Count (1.000 (1.000)
Personal Services 144,130 151,353
All Other 895 940
____________ ____________
TOTAL 145,025 152,293
Provides for the allocation of funds through the transfer of one Engineering Aide I position, 2 Engineering Technician III positions and 2 1040 hour Highway Laborer positions to the Traffic Service Program from the Highway and Bridge Improvement Program.
Traffic Service
Positions-Legislative Count (3.000) (3.000)
Personal Services 118,450 122,898
All Other 131,550 127,102
____________ ____________
TOTAL 250,000 250,000
Provides for the allocation of funds through the transfer of one Clerk Typist II position, one Supervisor Right of Way Control position and one Field Inspector position to the Traffic Service Program from the Highway and Bridge Improvement Program.
DEPARTMENT OF TRANSPORTATION _________ _________
TOTAL 954,801 3,839,160
SECTION D-1 _________ _________
TOTAL ALLOCATIONS 2,538,961 5,517,790
Sec. D-2. Allocation. The following funds are allocated from the Federal Expenditures Fund for the fiscal years ending June 30, 1998 and June 30, 1999 to carry out the purposes of this Part.
1997-98 1998-99
TRANSPORTATION, DEPARTMENT OF
Administration and Planning
Personal Services (858,048) (900,486)
All Other (609,018) (627,290)
Capital Expenditures (186,224) (191,811)
____________ ____________
TOTAL (1,653,290) (1,719,587)
Provides for the deallocation of funds to allow for the transfer of the planning functions provided by the Bureau of Planning, Research and Community Services from the Planning and Administration account to the Highway and Bridge Improvement account.
Administration and Planning
Personal Services (405,880) (426,253)
All Other (81,259) (83,754)
Capital Expenditures (100,528) (103,544)
____________ ____________
TOTAL (587,667) (613,551)
Provides for the deallocation of funds for the transfer of Personal Services partly financed by the Federal Highway Administration.
Highway and Bridge Improvement
Personal Services 734,190 762,400
Provides for the allocation of Personal Services for engineering services for capital improvement projects partly financed by the Federal Highway Administration.
Highway and Bridge Improvement
Personal Services 858,048 900,486
All Other 609,018 627,290
Capital Expenditures 186,224 191,811
____________ ____________
TOTAL 1,653,290 1,719,587
Provides for the allocation of funds to allow for the transfer of the planning functions provided by the Bureau of Planning, Research and Community Services from the Planning and Administration account to the Highway and Bridge Improvement account.
Highway and Bridge Improvement
All Other 2,992,500 2,992,500
Capital Expenditures 16,957,500 16,957,500
____________ ____________
TOTAL 19,950,000 19,950,000
Provides for the allocation of funds due to the Federal Highway Administration Demonstration project for the Carleton Bridge and Bridge Discretionary funds for the Hancock-Sullivan Bridge.
Traffic Service
Personal Services 405,880 426,253
All Other 81,259 83,754
Capital Expenditures 100,528 103,544
____________ ____________
TOTAL 587,667 613,551
Provides for the allocation of funds for the transfer of the traffic accident studies units of the Planning program to Traffic Services account from the Administration and Planning account.
Traffic Service
Personal Services 22,658 23,660
All Other 1,600 1,600
Capital Expenditures 56,000
____________ ____________
TOTAL 80,258 25,260
Provides for the federal share for the allocation of funds for the purchase and installation of 10 Continuous Classification Count Sites and one Engineering Technician I position to provide service to the program.
DEPARTMENT OF TRANSPORTATION _________ _________
TOTAL 20,764,448 20,737,660
SECTION D-2 _________ _________
TOTAL ALLOCATIONS 20,764,448 20,737,660
Sec. D-3. Allocation. The following funds are allocated from the Other Special Revenue funds for the fiscal years ending June 30, 1998 and June 30, 1999 to carry out the purposes of this Part.
1997-98 1998-99
TRANSPORTATION, DEPARTMENT OF
Highway and Bridge Improvement
All Other 1,000,000 1,000,000
Capital Expenditures 3,000,000 3,000,000
____________ ____________
TOTAL 4,000,000 4,000,000
Provides for the allocation of funds through the funding of various highway maintenance projects through non-state sources.
Local Bridges
Personal Services 200,000 200,000
All Other 100,000 100,000
Capital Expenditures 200,000 200,000
____________ ____________
TOTAL 500,000 500,000
Provides for the allocation of additional Local/Municipal funding for the Town Way Bridge Program to achieve a $12 million biennial level pursuant to the fiscal year 1998-99 Bridge Program.
Traffic Service
All Other 300,000 300,000
Provides for the allocation of funds to establish a special revenue account to accommodate the movement of the Official Business Directional Sign program to Traffic Services in the reorganization of the Department of Transportation.
DEPARTMENT OF TRANSPORTATION _________ _________
TOTAL 4,800,000 4,800,000
SECTION D-3 _________ _________
TOTAL ALLOCATIONS 4,800,000 4,800,000
Sec. D-4. Allocation. The following funds are allocated from the Island Ferry Services Fund for the fiscal years ending June 30, 1998 and June 30, 1999 to carry out the purposes of this Part.
1997-98 1998-99
TRANSPORTATION, DEPARTMENT OF
Island Ferry Service
Positions-Legislative Count (-1.000) (-1.000)
Personal Services (61,124) (63,857)
Provides for the allocation of funds for the transfer of one Maintenance Mechanic Supervisor position from Ferry Service to Bridge Maintenance.
DEPARTMENT OF TRANSPORTATION _________ _________
TOTAL (61,124) (63,857)
SECTION D-4 _________ _________
TOTAL ALLOCATIONS (61,124) (63,857)
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