Sec. A-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 ($1,890,565) ($2,209,435)
Provides for the deallocation of funds no longer required to meet collective bargaining costs.
Departments and Agencies - Statewide
Personal Services (359,991) (359,991)
Provides for the deallocation of funds resulting from higher than anticipated savings in workers' compensation.
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________ ____________
TOTAL (2,250,556) (2,569,426)
TRANSPORTATION, DEPARTMENT OF
Bond Interest - Highway
All Other 1,396,150
Provides for the allocation of funds for increased bond interest costs due to the anticipated May 1998 Highway Fund obligated bond sale of $30,000,000.
Bond Retirement - Highway
All Other (640,000)
Provides for the deallocation of funds that are no longer required as originally allocated.
Bond Retirement - Highway
All Other 2,360,000
Provides for the allocation of funds for increased bond retirement costs due to the anticipated May 1998 Highway Fund obligated bond sale.
Departmentwide
Personal Services 150,000 150,000
Provides for the allocation of funds in order to offset a deallocation of funds authorized in Public Law 1997, chapter 25, Part H.
Highway Maintenance
Personal Services (28,800) (57,600)
Provides for the deallocation of funds for emergency relief, which is a continuation of the capital improvement program resulting from the southern Maine flood of October 1996. These funds are available through federal funds.
Highway Maintenance
Personal Services (60,000) (235,000)
Provides for the deallocation of Highway Fund Personal Services funds due to the increased allocation of federal Personal Services within the Collector Road Development Award Program.
State Infrastructure Bank
Capital Expenditures 433,800 101,600
Provides for the allocation of funds for the state match of federal funds for the State Infrastructure Bank. These funds will be transferred to the dedicated account.
Island Town Refunds - Highway
All Other (33,047)
Provides for the deallocation of funds that are no longer required as originally allocated.
Local Road Assistance
Capital Expenditures (3,661)
Provides for the deallocation of funds that are no longer required as originally allocated.
DEPARTMENT OF TRANSPORTATION ____________ ____________
TOTAL (181,708) 3,715,150
SECTION ____________ ____________
TOTAL ALLOCATIONS (2,432,264) 1,145,724
Sec. A-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
Collector Road Program
Personal Services 60,000 235,000
Capital Expenditures (60,000) (235,000)
__________ __________
TOTAL -0- -0-
Provides for the allocation of Personal Services funds for the federal reimbursement of engineering services within the Collector Road Demonstration Award Program and the deallocation of Capital Expenditures funds.
Highway and Bridge Improvement
All Other 577,200 3,861,000
Capital Expenditures 2,000,000 15,000,000
__________ __________
TOTAL 2,577,200 18,861,000
Provides for the allocation of Federal Expenditures funds (FHWA) for the supplemental reconstruction program, a total federal value of $38,800,000.
Highway and Bridge Improvement
All Other 1,758,733 2,952,463
Capital Expenditures 18,330,310 32,767,088
__________ __________
TOTAL 20,089,043 35,719,551
Provides for the allocation of additional Federal Expenditures funds due to the passage of the bridge bond program.
Highway Maintenance
Personal Services 28,800 57,600
All Other 180,000 14,400
Capital Expenditures 100,000 216,000
__________ __________
TOTAL 308,800 288,000
Provides for the allocation of funds for emergency relief grants, a continuation of the capital improvement program resulting from the southern Maine flood of October 1996.
State Infrastructure Bank
All Other (4,900,000)
Provides for the deallocation of funds that are no longer needed as originally budgeted.
Local Bridges
All Other 31,812 452,452
Capital Expenditures 116,972 2,761,717
__________ __________
TOTAL 148,784 3,214,169
Provides for the allocation of additional Federal Expenditures funds due to the passage of the bridge bond program.
DEPARTMENT OF TRANSPORTATION ____________ ____________
TOTAL 18,223,827 58,082,720
SECTION ____________ ____________
TOTAL ALLOCATIONS 18,223,827 58,082,720
Sec. A-3. Allocation. The following funds are allocated from 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 Maintenance
All Other 250,000 250,000
Provides for the allocation of All Other funds to accommodate municipal and state cost-sharing agreements.
Highway Maintenance
All Other 10,000 10,000
Provides for the allocation of All Other funds to establish a repair and maintenance budget for state-owned equipment in accordance with specific leaseback agreements. Any interest income earned on money in this equipment leaseback account must be retained in the account and used for the purpose of the account.
State Infrastructure Bank
All Other 2,400,000 1,200,000
Provides for the allocation of funds to create the municipal and state loan program for federal highway projects.
State Infrastructure Bank
All Other 1,000 1,000
Provides for the allocation of funds to create the municipal and state loan program for Federal Transit Authority projects.
State Infrastructure Bank
All Other 200,000 300,000
Provides for the allocation of funds to create the municipal and state loan program for transportation projects.
DEPARTMENT OF TRANSPORTATION ____________ ____________
TOTAL 2,861,000 1,761,000
SECTION ____________ ____________
TOTAL ALLOCATIONS $2,861,000 $1,761,000
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