Sec. A-1. Supplemental allocations. There are appropriated and allocated from various funds for the fiscal years ending June 30, 2004 and June 30, 2005, to the departments listed, the following sums.
PUBLIC SAFETY, DEPARTMENT OF
State Police 0291
Initiative: Provides funds to create one limited-period Contract/Grant Specialist position to maintain contracts for State Police by reducing All Other from the lower anticipated cost of mobile data terminals. This position will end on June 18, 2005.
HIGHWAY FUND 2003-04 2004-05
Personal Services $34,712 $36,377
All Other (34,712) (36,377)
__________ __________
HIGHWAY FUND TOTAL 0 0
State Police 0291
Initiative: Provides funding for management-initiated reclassifications and range changes.
HIGHWAY FUND 2003-04 2004-05
Personal Services 18,624 18,403
All Other (18,624) (18,403)
__________ __________
HIGHWAY FUND TOTAL 0 0
Traffic Safety - Commercial Vehicle
Enforcement 0715
Initiative: Provides for the transfer of one Mechanic position from Liquor Enforcement to Traffic Safety - Commercial Vehicle Enforcement to maintain operations.
HIGHWAY FUND 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 48,249 50,843
All Other 1,000 1,000
__________ __________
HIGHWAY FUND TOTAL 49,249 51,843
Highway Safety DPS 0457
Initiative: Provides for the transfer of one Highway Safety Coordinator position to 100% Federal Fund and one Highway Safety Coordinator position to 50% Other Special Revenue funds.
HIGHWAY FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (60,986) (62,360)
__________ __________
HIGHWAY FUND TOTAL (60,986) (62,360)
Highway Safety DPS 0457
Initiative: Transfers one Public Service Manager II position and one Clerk Stenographer III position from the Highway Fund to the Federal Expenditures Fund.
HIGHWAY FUND 2003-04 2004-05
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (136,827) (136,585)
All Other (2,800) (2,800)
__________ __________
HIGHWAY FUND TOTAL (139,627) (139,385)
FEDERAL EXPENDITURES FUND
Positions - Legislative Count (2.000) (2.000)
Personal Services 136,827 136,585
All Other 2,800 2,800
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 139,627 139,385
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
HIGHWAY FUND (151,364) (149,902)
FEDERAL EXPENDITURES
FUND 139,627 139,385
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (11,737) (10,517)
SECRETARY OF STATE,
DEPARTMENT OF
Administration - Motor
Vehicles 0077
Initiative: Provides for the allocation of funds for one Database Administrator position and one Programmer Analyst position.
HIGHWAY FUND 2003-04 2004-05
Positions - Legislative Count (2.000) (2.000)
Personal Services 144,255 151,421
__________ __________
HIGHWAY FUND TOTAL 144,255 151,421
Administration - Motor
Vehicles 0077
Initiative: Provides for the deappropriation of funds through the elimination of one vacant Senior Motor Vehicle Investigator position and one vacant Motor Vehicle Investigator position.
HIGHWAY FUND 2003-04 2004-05
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (137,542) (140,513)
All Other 0 (1,694)
Capital Expenditures (6,713) (9,214)
__________ __________
HIGHWAY FUND TOTAL (144,255) (151,421)
Administration - Motor
Vehicles 0077
Initiative: Provides for an allocation of funds for 8 limited-period Motor Vehicle Service Representative positions in fiscal year 2003-04 and 7 limited-period Motor Vehicle Service Representative positions in fiscal year 2004-05.
HIGHWAY FUND 2003-04 2004-05
Personal Services 328,409 299,450
__________ __________
HIGHWAY FUND TOTAL 328,409 299,450
Administration - Motor
Vehicles 0077
Initiative: Provides for the allocation of funds for contractual costs associated with expanded on-line applications.
HIGHWAY FUND 2003-04 2004-05
All Other 82,102 128,336
__________ __________
HIGHWAY FUND TOTAL 82,102 128,336
SECRETARY OF STATE,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
HIGHWAY FUND 410,511 427,786
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 410,511 427,786
TRANSPORTATION, DEPARTMENT OF
Urban-Rural Initiative
Program 0337
Initiative: To provide for the Urban-Rural Initiative Program transit bonus payment.
HIGHWAY FUND 2003-04 2004-05
All Other 200,000 300,000
__________ __________
HIGHWAY FUND TOTAL 200,000 300,000
Urban-Rural Initiative
Program 0337
Initiative: Deallocates funds in the Urban-Rural Initiative Program as a result of the reduction in the Highway Fund.
HIGHWAY FUND 2003-04 2004-05
All Other (110,608) (43,272)
__________ __________
HIGHWAY FUND TOTAL (110,608) (43,272)
Local Bridges 0355
Initiative: Provides for the elimination of the Town Bridge Improvement program and the transfer of all balances in this program to the Highway and Bridge Improvement program, per Public Law 2001, chapter 314.
HIGHWAY FUND 2003-04 2004-05
Personal Services (628,268) (658,132)
All Other (98,026) (99,086)
Capital Expenditures (388,471) (388,471)
__________ __________
HIGHWAY FUND TOTAL (1,114,765) (1,145,689)
Highway and Bridge
Improvement 0406
Initiative: Provides for the elimination of the Town Bridge Improvement program and the transfer of all balances in this program to the Highway and Bridge Improvement program, per Public Law 2001, chapter 314.
HIGHWAY FUND 2003-04 2004-05
Personal Services 1,019,567 1,069,921
All Other 48,026 49,086
Capital Expenditures 48,055 27,102
__________ __________
HIGHWAY FUND TOTAL 1,115,648 1,146,109
TRANSPORTATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
HIGHWAY FUND 90,275 257,148
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 90,275 257,148
SECTION TOTALS 2003-04 2004-05
FEDERAL EXPENDITURES
FUND 139,627 139,385
HIGHWAY FUND 349,422 535,032
__________ __________
SECTION TOTAL -
ALL FUNDS $489,049 $674,417
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