Sec. A-1. Allocations. In order to provide for necessary expenditures of State Government and other purposes for the fiscal years ending June 30, 2006 and June 30, 2007, the following Highway Fund allocations as designated in the following tabulations are made. Other funds are presented for informational purposes only.
PUBLIC SAFETY, DEPARTMENT OF
State Police 0291
Initiative: Establishes 2 Identification Specialist II positions and 3 Identification Specialist I positions in the Bureau of Identification to process the increasing demands of law-enforcement-requested background checks.
HIGHWAY FUND 2005-06 2006-07
Personal Services $176,931 $189,411
All Other $1,700 $1,800
__________ __________
HIGHWAY FUND TOTAL $178,631 $191,211
State Police 0291
Initiative: Provides funds towards the replacement radio system to support the operations of the Statewide Radio and Network System Reserve Fund established in the Maine Revised Statutes, Title 5, section 1520.
HIGHWAY FUND 2005-06 2006-07
All Other $0 $504,000
__________ __________
HIGHWAY FUND TOTAL $0 $504,000
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
HIGHWAY FUND $178,631 $695,211
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $178,631 $695,211
TRANSPORTATION, DEPARTMENT OF
Urban-Rural Initiative Program 0337
Initiative: Reduces funding in the Urban-Rural Initiative Program as a result of the reorganization of programs in the Highway Fund.
HIGHWAY FUND 2005-06 2006-07
All Other ($49,338) ($51,047)
__________ __________
HIGHWAY FUND TOTAL ($49,338) ($51,047)
Highway and Bridge Improvement 0406
Initiative: Transfers one Public Service Manager II position and one Public Service Coordinator III position from the Highway and Bridge Improvement program to the Administration and Planning program. The allocated share of the positions also affects the Highway Maintenance, Traffic Service and Bridge Maintenance programs.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (2.000) (2.000)
Personal Services ($88,308) ($90,665)
__________ __________
HIGHWAY FUND TOTAL ($88,308) ($90,665)
Highway and Bridge Improvement 0406
Initiative: Transfers one Public Service Manager III position from the Highway Maintenance program to the Highway and Bridge Improvement program. The allocated share of the position also affects the Traffic Service, Bridge Maintenance, Collector Road and the Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $46,793 $47,993
__________ __________
HIGHWAY FUND TOTAL $46,793 $47,993
Highway and Bridge Improvement 0406
Initiative: Transfers one Public Service Manager III position from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the position also affects the Traffic Service, Bridge Maintenance, Administration and Planning and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($46,136) ($47,200)
__________ __________
HIGHWAY FUND TOTAL ($46,136) ($47,200)
Highway and Bridge Improvement 0406
Initiative: Transfers one Assistant Technician position, one Public Service Manager II position, one Engineer Technician II position, one Engineer Technician IV position, 4 Highway District Manager positions, 11 Senior Technician positions and 2 Technician positions from the Highway Maintenance program to the Highway and Bridge Improvement program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Collector Road and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 21.000 21.000
Personal Services $635,165 $661,720
__________ __________
HIGHWAY FUND TOTAL $635,165 $661,720
Highway and Bridge Improvement 0406
Initiative: Transfers one Legal Administrator position, one Transportation Attorney position and 2 Paralegal Assistant positions from the Administration and Planning program to the Highway and Bridge Improvement program. The allocated share of the positions also affects the Railroad Assistance program and Transportation Services program.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 4.000 4.000
Personal Services $97,974 $102,088
__________ __________
HIGHWAY FUND TOTAL $97,974 $102,088
Highway and Bridge Improvement 0406
Initiative: Transfers 3 Information System Support Specialist II positions from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Administration and Planning and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (3.000) (3.000)
Personal Services ($91,213) ($97,714)
__________ __________
HIGHWAY FUND TOTAL ($91,213) ($97,714)
Highway and Bridge Improvement 0406
Initiative: Transfers one Civil Engineer III position and one Technician position from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Planning and Administration and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (2.000) (2.000)
Personal Services ($65,118) ($67,147)
__________ __________
HIGHWAY FUND TOTAL ($65,118) ($67,147)
Highway and Bridge Improvement 0406
Initiative: Transfers one Assistant Technician position, one Computer Programmer position, one Public Service Coordinator I position and one Senior Technician position from the Highway and Bridge Improvement program to the Administration and Planning program. The allocated share of the positions also affects the Highway Maintenance, Traffic Service and Bridge Maintenance programs.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (4.000) (4.000)
Personal Services ($115,471) ($120,784)
__________ __________
HIGHWAY FUND TOTAL ($115,471) ($120,784)
Highway and Bridge Improvement 0406
Initiative: Transfers one Public Service Executive III position and one Civil Engineer II position from the Administration and Planning program to the Highway and Bridge Improvement program. The allocated portion of the positions also affects the Transportation Services and Railroad Assistance programs.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $82,000 $84,191
__________ __________
HIGHWAY FUND TOTAL $82,000 $84,191
Highway and Bridge Improvement 0406
Initiative: Adjusts allocations for revised position allocations in the Administration and Planning program. The revised allocations also affect the Highway and Bridge Improvement, Transportation Services and Railroad Assistance programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($902,322) ($940,049)
__________ __________
HIGHWAY FUND TOTAL ($902,322) ($940,049)
Highway and Bridge Improvement 0406
Initiative: Adjusts allocations for revised positions in the Highway and Bridge Improvement program. The revised allocations also affect the Highway Maintenance, Traffic Service, Bridge Maintenance and Administration and Planning programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services $1,760,030 $1,838,051
__________ __________
HIGHWAY FUND TOTAL $1,760,030 $1,838,051
Highway and Bridge Improvement 0406
Initiative: Adjusts allocations as a result of combining the Traffic Services and Bridge Maintenance programs into the Highway Maintenance program. Position allocations also affect the Highway and Bridge Improvement and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($342,104) ($354,901)
__________ __________
HIGHWAY FUND TOTAL ($342,104) ($354,901)
Highway and Bridge Improvement 0406
Initiative: Adjusts allocations as a result of combining the Collector Road Program into the Highway and Bridge Improvement program.
HIGHWAY FUND 2005-06 2006-07
Personal Services $625,981 $655,771
All Other $2,092,351 $2,120,013
Capital Expenditures $33,985 $33,985
__________ __________
HIGHWAY FUND TOTAL $2,752,317 $2,809,769
Highway and Bridge Improvement 0406
Initiative: Adjusts allocations for revised position allocations in the Highway Maintenance program. The revised allocations also affect the Traffic Services, Bridge Maintenance, Highway Bridge Improvement, Collector Road and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($390,410) ($404,943)
__________ __________
HIGHWAY FUND TOTAL ($390,410) ($404,943)
Highway and Bridge Improvement 0406
Initiative: Transfers the Maintenance Mulch and Crack Sealing programs from the Highway Maintenance program to the Highway and Bridge Improvement program.
HIGHWAY FUND 2005-06 2006-07
Capital Expenditures $13,751,582 $14,406,161
__________ __________
HIGHWAY FUND TOTAL $13,751,582 $14,406,161
Highway and Bridge Improvement 0406
Initiative: Eliminates one Account Clerk I position in the Highway Maintenance program as a result of the unit review and reorganization of Maintenance and Operations. The position allocation also affects the Traffic Service, Bridge Maintenance, Highway and Bridge Improvement, Collector Road and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($2,062) ($2,204)
__________ __________
HIGHWAY FUND TOTAL ($2,062) ($2,204)
Highway and Bridge Improvement 0406
Initiative: Transfers one Information System Support Specialist II position from the Administration and Planning program to the Highway Maintenance program. The position allocation also affects the Highway and Bridge Improvement, Transportation Services, Railroad Assistance and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($5,468) ($5,853)
__________ __________
HIGHWAY FUND TOTAL ($5,468) ($5,853)
Highway and Bridge Improvement 0406
Initiative: Provides funding for highway and bridge improvement capital projects.
HIGHWAY FUND 2005-06 2006-07
Capital Expenditures $375,000 $375,000
__________ __________
HIGHWAY FUND TOTAL $375,000 $375,000
Collector Road Program 0505
Initiative: Transfers one Public Service Manager III position from the Highway Maintenance program to the Highway and Bridge Improvement program. The allocated share of the position also affects the Traffic Service, Bridge Maintenance, Collector Road and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($2,350) ($2,409)
__________ __________
HIGHWAY FUND TOTAL ($2,350) ($2,409)
Collector Road Program 0505
Initiative: Transfers one Assistant Technician position, one Public Service Manager II position, one Engineer Technician II position, one Engineer Technician IV position, 4 Highway District Manager positions, 11 Senior Technician positions and 2 Technician positions from the Highway Maintenance program to the Highway and Bridge Improvement program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Collector Road and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($31,889) ($33,227)
__________ __________
HIGHWAY FUND TOTAL ($31,889) ($33,227)
Collector Road Program 0505
Initiative: Adjusts allocations as a result of combining the Collector Road Program into the Highway and Bridge Improvement program.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($625,981) ($655,771)
All Other ($2,092,351) ($2,120,013)
Capital Expenditures ($33,985) ($33,985)
__________ __________
HIGHWAY FUND TOTAL ($2,752,317) ($2,809,769)
Collector Road Program 0505
Initiative: Adjusts allocations for revised position allocations in the Highway Maintenance program. The revised allocations also affect the Traffic Services, Bridge Maintenance, Highway Bridge Improvement, Collector Road and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($161,989) ($168,064)
__________ __________
HIGHWAY FUND TOTAL ($161,989) ($168,064)
Collector Road Program 0505
Initiative: Eliminates one Account Clerk I position in the Highway Maintenance program as a result of the unit review and reorganization of Maintenance and Operations. The position allocation also affects the Traffic Service, Bridge Maintenance, Highway and Bridge Improvement, Collector Road and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($856) ($913)
__________ __________
HIGHWAY FUND TOTAL ($856) ($913)
Highway Maintenance 0330
Initiative: Transfers one Public Service Manager II position and one Public Service Coordinator III position from the Highway and Bridge Improvement program to the Administration and Planning program. The allocated share of the positions also affects the Highway Maintenance, Traffic Service and Bridge Maintenance programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($2,523) ($2,592)
__________ __________
HIGHWAY FUND TOTAL ($2,523) ($2,592)
Highway Maintenance 0330
Initiative: Transfers one Public Service Manager III position from the Highway Maintenance program to the Highway and Bridge Improvement program. The allocated share of the position also affects the Traffic Service, Bridge Maintenance, Collector Road and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($99,809) ($102,370)
__________ __________
HIGHWAY FUND TOTAL ($99,809) ($102,370)
Highway Maintenance 0330
Initiative: Transfers one Public Service Manager III position from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the position also affects the Traffic Service, Bridge Maintenance, Administration and Planning and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $100,404 $102,721
__________ __________
HIGHWAY FUND TOTAL $100,404 $102,721
Highway Maintenance 0330
Initiative: Transfers one Assistant Technician position, one Public Service Manager II position, one Engineer Technician II position, one Engineer Technician IV position, 4 Highway District Manager positions, 11 Senior Technician positions and 2 Technician positions from the Highway Maintenance program to the Highway and Bridge Improvement program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Collector Road and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (21.000) (21.000)
Personal Services ($1,354,936) ($1,411,517)
__________ __________
HIGHWAY FUND TOTAL ($1,354,936) ($1,411,517)
Highway Maintenance 0330
Initiative: Transfers one Clerk IV position, one Health/Safety Program Coordinator position and one Motor Transport Services Manager position from the Motor Transport Service program to the Highway Maintenance program. The allocated share of the positions also affects the Suspense Receivable - Transportation program.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $169,211 $175,014
__________ __________
HIGHWAY FUND TOTAL $169,211 $175,014
Highway Maintenance 0330
Initiative: Transfers 3 Information System Support Specialist II positions from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Administration and Planning and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $198,498 $212,661
__________ __________
HIGHWAY FUND TOTAL $198,498 $212,661
Highway Maintenance 0330
Initiative: Transfers one Civil Engineer III position and one Technician position from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Planning and Administration and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $141,711 $146,127
__________ __________
HIGHWAY FUND TOTAL $141,711 $146,127
Highway Maintenance 0330
Initiative: Transfers one Assistant Technician position, one Computer Programmer position, one Public Service Coordinator I position and one Senior Technician position from the Highway and Bridge Improvement program to the Administration and Planning program. The allocated share of the positions also affects the Highway Maintenance, Traffic Service and Bridge Maintenance programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($3,299) ($3,449)
__________ __________
HIGHWAY FUND TOTAL ($3,299) ($3,449)
Highway Maintenance 0330
Initiative: Adjusts allocations for revised positions in the Highway and Bridge Improvement program. The revised allocations also affect the Highway Maintenance, Traffic Service, Bridge Maintenance and Administration and Planning programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($471,493) ($492,482)
__________ __________
HIGHWAY FUND TOTAL ($471,493) ($492,482)
Highway Maintenance 0330
Initiative: Adjusts allocations as a result of combining the Traffic Services and Bridge Maintenance programs into the Highway Maintenance program. Position allocations also affect the Highway and Bridge Improvement and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
POSITIONS - FTE COUNT 203.904 203.904
POSITIONS -
LEGISLATIVE COUNT 59.000 59.000
Personal Services $14,978,397 $15,663,365
All Other $7,188,348 $7,271,636
Capital Expenditures $315,700 $363,700
__________ __________
HIGHWAY FUND TOTAL $22,482,445 $23,298,701
Highway Maintenance 0330
Initiative: Adjusts allocations for revised position allocations in the Highway Maintenance program. The revised allocations also affect the Traffic Services, Bridge Maintenance, Highway Bridge Improvement, Collector Road and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services $323,215 $335,358
__________ __________
HIGHWAY FUND TOTAL $323,215 $335,358
Highway Maintenance 0330
Initiative: Transfers the Maintenance Mulch and Crack Sealing programs from the Highway Maintenance program to the Highway and Bridge Improvement program.
HIGHWAY FUND 2005-06 2006-07
Capital Expenditures ($13,751,582) ($14,406,161)
__________ __________
HIGHWAY FUND TOTAL ($13,751,582) ($14,406,161)
Highway Maintenance 0330
Initiative: Deallocates savings in billable costs from the Motor Transport Services program as a result of a reorganization in Motor Transport Services.
HIGHWAY FUND 2005-06 2006-07
All Other ($916,763) ($967,823)
__________ __________
HIGHWAY FUND TOTAL ($916,763) ($967,823)
Highway Maintenance 0330
Initiative: Eliminates one Account Clerk I position in the Highway Maintenance program as a result of the unit review and reorganization of Maintenance and Operations. The position allocation also affects the Traffic Service, Bridge Maintenance, Highway and Bridge Improvement, Collector Road and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($36,364) ($38,848)
__________ __________
HIGHWAY FUND TOTAL ($36,364) ($38,848)
Highway Maintenance 0330
Initiative: Eliminates 2 Highway Crew Supervisor positions and 3 Highway Laborer positions as a result of the unit review and reorganization of Maintenance and Operations.
HIGHWAY FUND 2005-06 2006-07
POSITIONS - FTE COUNT (3.462) (3.462)
Personal Services ($188,419) ($188,419)
__________ __________
HIGHWAY FUND TOTAL ($188,419) ($188,419)
Highway Maintenance 0330
Initiative: Transfers one Information System Support Specialist II position from the Administration and Planning program to the Highway Maintenance program. The position allocation also affects the Highway and Bridge Improvement, Transportation Services, Railroad Assistance and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $60,366 $64,606
__________ __________
HIGHWAY FUND TOTAL $60,366 $64,606
Traffic Service 0331
Initiative: Transfers one Public Service Manager II position and one Public Service Coordinator III position from the Highway and Bridge Improvement program to the Administration and Planning program. The allocated share of the positions also affects the Highway Maintenance, Traffic Service and Bridge Maintenance programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($628) ($644)
__________ __________
HIGHWAY FUND TOTAL ($628) ($644)
Traffic Service 0331
Initiative: Transfers one Public Service Manager III position from the Highway Maintenance program to the Highway and Bridge Improvement program. The allocated share of the position also affects the Traffic Service, Bridge Maintenance, Collector Road and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($2,836) ($2,909)
__________ __________
HIGHWAY FUND TOTAL ($2,836) ($2,909)
Traffic Service 0331
Initiative: Transfers one Public Service Manager III position from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the position also affects the Traffic Service, Bridge Maintenance, Administration and Planning and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($326) ($334)
__________ __________
HIGHWAY FUND TOTAL ($326) ($334)
Traffic Service 0331
Initiative: Transfers one Assistant Technician position, one Public Service Manager II position, one Engineer Technician II position, one Engineer Technician IV position, 4 Highway District Manager positions, 11 Senior Technician positions and 2 Technician positions from the Highway Maintenance program to the Highway and Bridge Improvement program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Collector Road and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($38,492) ($40,106)
__________ __________
HIGHWAY FUND TOTAL ($38,492) ($40,106)
Traffic Service 0331
Initiative: Transfers 3 Information System Support Specialist II positions from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Administration and Planning and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($646) ($693)
__________ __________
HIGHWAY FUND TOTAL ($646) ($693)
Traffic Service 0331
Initiative: Transfers one Civil Engineer III position and one Technician position from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Planning and Administration and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($462) ($477)
__________ __________
HIGHWAY FUND TOTAL ($462) ($477)
Traffic Service 0331
Initiative: Transfers one Assistant Technician position, one Computer Programmer position, one Public Service Coordinator I position and one Senior Technician position from the Highway and Bridge Improvement program to the Administration and Planning program. The allocated share of the positions also affects the Highway Maintenance, Traffic Service and Bridge Maintenance programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($821) ($858)
__________ __________
HIGHWAY FUND TOTAL ($821) ($858)
Traffic Service 0331
Initiative: Adjusts allocations for revised positions in the Highway and Bridge Improvement program. The revised allocations also affect the Highway Maintenance, Traffic Service, Bridge Maintenance and Administration and Planning programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($117,057) ($122,194)
__________ __________
HIGHWAY FUND TOTAL ($117,057) ($122,194)
Traffic Service 0331
Initiative: Adjusts allocations as a result of combining the Traffic Services and Bridge Maintenance programs into the Highway Maintenance program. Position allocations also affect the Highway and Bridge Improvement and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
POSITIONS - FTE COUNT (40.904) (40.904)
POSITIONS -
LEGISLATIVE COUNT (39.000) (39.000)
Personal Services ($3,057,006) ($3,196,224)
All Other ($1,852,085) ($1,866,691)
Capital Expenditures ($35,200) ($35,200)
__________ __________
HIGHWAY FUND TOTAL ($4,944,291) ($5,098,115)
Traffic Service 0331
Initiative: Adjusts allocations for revised position allocations in the Highway Maintenance program. The revised allocations also affect the Traffic Services, Bridge Maintenance, Highway Bridge Improvement, Collector Road and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($195,528) ($202,916)
__________ __________
HIGHWAY FUND TOTAL ($195,528) ($202,916)
Traffic Service 0331
Initiative: Eliminates one Account Clerk I position in the Highway Maintenance program as a result of the unit review and reorganization of Maintenance and Operations. The position allocation also affects the Traffic Service, Bridge Maintenance, Highway and Bridge Improvement, Collector Road and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($1,035) ($1,104)
__________ __________
HIGHWAY FUND TOTAL ($1,035) ($1,104)
Traffic Service 0331
Initiative: Eliminates one crew Highway Laborer position as a result of the unit review and reorganization of Maintenance and Operations.
HIGHWAY FUND 2005-06 2006-07
POSITIONS - FTE COUNT (0.615) (0.615)
Personal Services ($25,383) ($25,383)
__________ __________
HIGHWAY FUND TOTAL ($25,383) ($25,383)
Bridge Maintenance 0333
Initiative: Transfers one Public Service Manager II position and one Public Service Coordinator III position from the Highway and Bridge Improvement program to the Administration and Planning program. The allocated share of the positions also affects the Highway Maintenance, Traffic Service and Bridge Maintenance programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($1,276) ($1,307)
__________ __________
HIGHWAY FUND TOTAL ($1,276) ($1,307)
Bridge Maintenance 0333
Initiative: Transfers one Public Service Manager III position from the Highway Maintenance program to the Highway and Bridge Improvement program. The allocated share of the position also affects the Traffic Service, Bridge Maintenance, Collector Road and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($2,836) ($2,909)
__________ __________
HIGHWAY FUND TOTAL ($2,836) ($2,909)
Bridge Maintenance 0333
Initiative: Transfers one Public Service Manager III position from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the position also affects the Traffic Service, Bridge Maintenance, Administration and Planning and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($665) ($680)
__________ __________
HIGHWAY FUND TOTAL ($665) ($680)
Bridge Maintenance 0333
Initiative: Transfers one Assistant Technician position, one Public Service Manager II position, one Engineer Technician II position, one Engineer Technician IV position, 4 Highway District Manager positions, 11 Senior Technician positions and 2 Technician positions from the Highway Maintenance program to the Highway and Bridge Improvement program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Collector Road and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($38,492) ($40,106)
__________ __________
HIGHWAY FUND TOTAL ($38,492) ($40,106)
Bridge Maintenance 0333
Initiative: Transfers 3 Information System Support Specialist II positions from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Administration and Planning and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($1,319) ($1,406)
__________ __________
HIGHWAY FUND TOTAL ($1,319) ($1,406)
Bridge Maintenance 0333
Initiative: Transfers one Civil Engineer III position and one Technician position from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Planning and Administration and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($940) ($967)
__________ __________
HIGHWAY FUND TOTAL ($940) ($967)
Bridge Maintenance 0333
Initiative: Transfers one Assistant Technician position, one Computer Programmer position, one Public Service Coordinator I position and one Senior Technician position from the Highway and Bridge Improvement program to the Administration and Planning program. The allocated share of the positions also affects the Highway Maintenance, Traffic Service and Bridge Maintenance programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($1,667) ($1,740)
__________ __________
HIGHWAY FUND TOTAL ($1,667) ($1,740)
Bridge Maintenance 0333
Initiative: Adjusts allocations for revised positions in the Highway and Bridge Improvement program. The revised allocations also affect the Highway Maintenance, Traffic Service, Bridge Maintenance and Administration and Planning programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($237,981) ($248,175)
__________ __________
HIGHWAY FUND TOTAL ($237,981) ($248,175)
Bridge Maintenance 0333
Initiative: Adjusts allocations as a result of combining the Traffic Services and Bridge Maintenance programs into the Highway Maintenance program. Position allocations also affect the Highway and Bridge Improvement and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
POSITIONS - FTE COUNT (163.000) (163.000)
POSITIONS -
LEGISLATIVE COUNT (20.000) (20.000)
Personal Services ($10,806,979) ($11,305,763)
All Other ($5,336,263) ($5,404,945)
Capital Expenditures ($280,500) ($328,500)
__________ __________
HIGHWAY FUND TOTAL ($16,423,742) ($17,039,208)
Bridge Maintenance 0333
Initiative: Adjusts allocations for revised position allocations in the Highway Maintenance program. The revised allocations also affect the Traffic Services, Bridge Maintenance, Highway Bridge Improvement, Collector Road and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($195,528) ($202,916)
__________ __________
HIGHWAY FUND TOTAL ($195,528) ($202,916)
Bridge Maintenance 0333
Initiative: Eliminates one Account Clerk I position in the Highway Maintenance program as a result of the unit review and reorganization of Maintenance and Operations. The position allocation also affects the Traffic Service, Bridge Maintenance, Highway and Bridge Improvement, Collector Road and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($1,035) ($1,104)
__________ __________
HIGHWAY FUND TOTAL ($1,035) ($1,104)
Bridge Maintenance 0333
Initiative: Eliminates one crew Bridge Maintenance Assistant position as a result of the unit review and reorganization of Maintenance and Operations.
HIGHWAY FUND 2005-06 2006-07
POSITIONS - FTE COUNT (1.000) (1.000)
Personal Services ($54,591) ($54,591)
__________ __________
HIGHWAY FUND TOTAL ($54,591) ($54,591)
Administration and Planning 0339
Initiative: Transfers one Public Service Manager II position and one Public Service Coordinator III position from the Highway and Bridge Improvement program to the Administration and Planning program. The allocated share of the positions also affects the Highway Maintenance, Traffic Service and Bridge Maintenance programs.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $210,577 $216,203
__________ __________
HIGHWAY FUND TOTAL $210,577 $216,203
Administration and Planning 0339
Initiative: Transfers one Public Service Manager III position from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the position also affects the Traffic Service, Bridge Maintenance, Administration and Planning and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($2,646) ($2,706)
__________ __________
HIGHWAY FUND TOTAL ($2,646) ($2,706)
Administration and Planning 0339
Initiative: Transfers one Legal Administrator position, one Transportation Attorney position and 2 Paralegal Assistant positions from the Administration and Planning program to the Highway and Bridge Improvement program. The allocated share of the positions also affects the Railroad Assistance program and Transportation Services program.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (4.000) (4.000)
Personal Services ($234,648) ($244,495)
__________ __________
HIGHWAY FUND TOTAL ($234,648) ($244,495)
Administration and Planning 0339
Initiative: Transfers 2 Account Clerk I positions, 2 Account Clerk II positions, one Accountant I position, one Accountant III position, one Clerk II position, one Clerk III position, one Clerk Typist III position, one Data Communications Technician position, one Data Control Clerk position, one Information System Support Specialist II position, one Information System Support Technician position, one Personnel and Payroll Technician position and one Records Technician II position from the Motor Transport Service program to the Administration and Planning program.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 15.000 15.000
Personal Services $747,552 $792,809
__________ __________
HIGHWAY FUND TOTAL $747,552 $792,809
Administration and Planning 0339
Initiative: Transfers 3 Information System Support Specialist II positions from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Administration and Planning and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($5,234) ($5,604)
__________ __________
HIGHWAY FUND TOTAL ($5,234) ($5,604)
Administration and Planning 0339
Initiative: Transfers one Civil Engineer III position and one Technician position from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Planning and Administration and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($3,738) ($3,853)
__________ __________
HIGHWAY FUND TOTAL ($3,738) ($3,853)
Administration and Planning 0339
Initiative: Transfers one Assistant Technician position, one Computer Programmer position, one Public Service Coordinator I position and one Senior Technician position from the Highway and Bridge Improvement program to the Administration and Planning program. The allocated share of the positions also affects the Highway Maintenance, Traffic Service and Bridge Maintenance programs.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 4.000 4.000
Personal Services $275,343 $288,023
__________ __________
HIGHWAY FUND TOTAL $275,343 $288,023
Administration and Planning 0339
Initiative: Transfers one Public Service Executive III position and one Civil Engineer II position from the Administration and Planning program to the Highway and Bridge Improvement program. The allocated portion of the positions also affects the Transportation Services and Railroad Assistance programs.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (2.000) (2.000)
Personal Services ($196,391) ($201,635)
__________ __________
HIGHWAY FUND TOTAL ($196,391) ($201,635)
Administration and Planning 0339
Initiative: Adjusts allocations for revised position allocations in the Administration and Planning program. The revised allocations also affect the Highway and Bridge Improvement, Transportation Services and Railroad Assistance programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services $886,524 $924,306
__________ __________
HIGHWAY FUND TOTAL $886,524 $924,306
Administration and Planning 0339
Initiative: Adjusts allocations for revised positions in the Highway and Bridge Improvement program. The revised allocations also affect the Highway Maintenance, Traffic Service, Bridge Maintenance and Administration and Planning programs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($946,726) ($988,176)
__________ __________
HIGHWAY FUND TOTAL ($946,726) ($988,176)
Administration and Planning 0339
Initiative: Transfers one Information System Support Specialist II position from the Administration and Planning program to the Highway Maintenance program. The position allocation also affects the Highway and Bridge Improvement, Transportation Services, Railroad Assistance and Suspense Receivable - Transportation programs.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($59,472) ($63,649)
__________ __________
HIGHWAY FUND TOTAL ($59,472) ($63,649)
TRANSPORTATION,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
HIGHWAY FUND ($512,264) ($530,008)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($512,264) ($530,008)
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