Sec. G-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
Salary Plan
Personal Services ($280,000) ($280,000)
Provides for the deallocation of funds to offset the allocation in Part D, section 1.
Motor Vehicle Building Maintenance
Positions - Legislative Count (-3.000) (-3.000)
Personal Services (99,469) (102,806)
All Other (265,808) (280,522)
____________ ____________
TOTAL (365,277) (383,328)
Provides for the deallocation of 3 positions, Personal Services and All Other support for the Bureau of Motor Vehicles Building Maintenance account. The 3 positions, Personal Services and All Other funding will be transferred and reallocated in the newly established Highway Fund Buildings and Grounds Account.
State Police Headquarters Building - Maintenance
Positions - Legislative Count (-5.000) (-5.000)
Personal Services (73,317) (74,850)
All Other (73,806) (79,271)
____________ ____________
TOTAL (147,123) (154,121)
Provides for the deallocation of 5 positions, Personal Services and All Other support for this account. The 5 positions, Personal Services and All Other funding will be transferred and reallocated in the newly established Highway Fund Buildings and Grounds account.
Transportation Building Maintenance
Positions - Legislative Count (-10.000) (-10.000)
Personal Services (304,627) (311,879)
All Other (587,485) (623,865)
____________ ____________
TOTAL (892,112) (935,744)
Provides for the deallocation of 10 positions, Personal Services and All Other support for this account. The 10 positions, Personal Services and All Other funding will be transferred and reallocated in the newly established Highway Fund Buildings and Grounds account.
Buildings and Grounds Operations
Positions - Legislative Count (18.000) (18.000)
Personal Services 477,413 489,535
All Other 927,099 983,658
____________ ____________
TOTAL 1,404,512 1,473,193
Provides for the reallocation of 18 positions, Personal Services and All Other support for maintaining Highway Fund facilities. This account will take the place of the 3 individual accounts previously established to maintain the Bureau of Motor Vehicles, State Police Headquarters and Transportation Building. This account will become part of the Buildings and Grounds Program.
Buildings and Grounds Operations
All Other (11,790) (12,010)
Provides for the deallocation of funds resulting from anticipated savings in utilities.
Buildings and Grounds Operations
All Other (49,070) (51,960)
Provides for the deallocation of funds resulting from anticipated savings in facility and equipment repairs.
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________ ____________
TOTAL (340,860) (343,970)
PUBLIC SAFETY, DEPARTMENT OF
State Police
Personal Services (130,642)
Provides for the deallocation of savings resulting from a 2-month delay in the starting of the Maine Criminal Justice Academy.
Traffic Safety
Personal Services (7,461)
Provides for the deallocation of savings resulting from a 2-month delay in the starting of the Maine Criminal Justice Academy.
Motor Vehicle Inspection
Personal Services (7,461)
Provides for the deallocation of savings resulting from a 2-month delay in the starting of the Maine Criminal Justice Academy.
DEPARTMENT OF PUBLIC SAFETY ____________
TOTAL (145,564)
SECRETARY OF STATE, DEPARTMENT OF THE
Administration - Motor Vehicles
Positions - Legislative Count (7.000) (7.000)
Personal Services 201,834 210,180
All Other 66,533 68,080
____________ ____________
TOTAL 268,367 278,260
Provides for the allocation of funds for the Fuel Use Decal Program to be included under the Administration - Motor Vehicles Program to allow for increased flexibility in personal services expenditures that will aid the Bureau of Motor Vehicles in achieving identified attrition savings.
Fuel Use Decal Program
Positions - Legislative Count (-7.000) (-7.000)
Personal Services (201,834) (210,180)
All Other (66,533) (68,080)
____________ ____________
TOTAL (268,367) (278,260)
Provides for the deallocation of funds required to transfer the Fuel Use Decal Program into the main account, the Administration - Motor Vehicles Program.
Administration - Motor Vehicles
Personal Services (50,865) (53,339)
Provides for the deallocation of funds resulting from 25% of the salary savings to be accrued from vacant positions.
Administration - Motor Vehicles
Unallocated (289,460) (445,359)
Provides for an unallocated deallocation for which the Secretary of State is authorized to transfer, by financial order, these savings within the various line categories within the Department of the Secretary of State, Highway Fund accounts in order to achieve the identified savings. These transfers are to be considered adjustments to allocations. The Secretary of State shall provide the joint standing committee of the Legislature having jurisdiction over transportation matters with a report of the transferred amounts no later than June 30th of each fiscal year.
DEPARTMENT OF THE SECRETARY OF STATE ____________ ____________
TOTAL (340,325) (498,698)
SECTION G-1 ____________ ____________
TOTAL ($826,749) ($842,668)
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