Sec. A-1. Allocation. The following funds are allocated from the Highway Fund for the fiscal years ending June 30, 2000 and June 30, 2001 to carry out the purposes of this Part.
1999-00 2000-01
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Salary Plan
Personal Services $481,948
Provides for the allocation of funds for the salary plan.
DEPARTMENT OF ADMINISTRATIVE
AND FINANCIAL SERVICES ____________
TOTAL 481,948
PUBLIC SAFETY, DEPARTMENT OF
State Police
All Other (90,000) (12,000)
Deallocates funds allocated in Public Law 1999, chapter 152 for the purchase of fleet management system software and maintenance.
DEPARTMENT OF PUBLIC SAFETY ____________ ____________
TOTAL (90,000) (12,000)
TRANSPORTATION, DEPARTMENT OF
Highway and Bridge Improvement
Capital Expenditures 4,000,000 4,642,069
Provides for the allocation of funds to meet current services needs.
Highway Maintenance
Capital Expenditures 1,045,000 1,455,000
Provides for the allocation of funds for the replacement of state-owned sand and salt storage buildings.
Highway Maintenance
All Other 200,000 800,000
Capital Expenditures (200,000) (800,000)
__________ __________
TOTAL 0 0
Provides for the deallocation of Capital Expenditures funding for the construction of state-owned sand and salt facilities and the allocation of All Other funding for the municipal sand and salt cost-sharing program.
Urban-Rural Initiative Program
All Other 22,150,000 23,000,000
Provides for the allocation of funds to restore current services funding to the Local Road Assistance program and to augment the new Urban-Rural Initiative program.
DEPARTMENT OF TRANSPORTATION ____________ ____________
TOTAL 27,195,000 29,097,069
____________ ____________
TOTAL ALLOCATIONS $27,586,948 $29,085,069
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